[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 6418
32991 items
NOTE: Only 1000 elements of total 32991 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23159 | 110070.00 | 2024-03-02 | 13 | 7 | 7 | Actual |
| 22478 | 12093.54 | 2024-01-31 | 19 | 7 | 11 | Actual |
| 25755 | 24942.00 | 2024-06-01 | 20 | 7 | 3 | Actual |
| 39134 | 12914.83 | 2025-05-03 | 38 | 7 | 11 | Actual |
| 30194 | 567.93 | 2024-09-01 | 66 | 6 | 13 | Actual |
| 20354 | 37.99 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 9126 | 380.00 | 2023-01-31 | 62 | 7 | 3 | Budget |
| 16059 | 12485.00 | 2023-08-03 | 18 | 7 | 7 | Actual |
| 17349 | 3.95 | 2023-09-02 | 71 | 5 | 11 | Actual |
| 25096 | 272310.00 | 2024-05-02 | 4 | 7 | 6 | Actual |
| 17839 | 17490.00 | 2023-10-03 | 28 | 7 | 5 | Actual |
| 38879 | 60776.46 | 2025-05-03 | 60 | 6 | 8 | Actual |
| 24447 | 2280.59 | 2024-04-01 | 61 | 6 | 11 | Actual |
| 905 | -142.00 | 2022-06-02 | 91 | 6 | 7 | Actual |
| 19616 | 9802.00 | 2023-12-03 | 63 | 6 | 3 | Actual |
| 32800 | 32939.00 | 2024-12-02 | 40 | 7 | 5 | Actual |
| 22754 | 1519.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 3425 | 2157.00 | 2022-09-02 | 57 | 6 | 3 | Actual |
| 33830 | 46614.00 | 2025-01-02 | 38 | 7 | 4 | Actual |
| 7419 | 176.00 | 2022-12-03 | 77 | 5 | 6 | Actual |
| 26059 | 198.00 | 2024-06-01 | 76 | 3 | 6 | Actual |
| 38545 | 30.00 | 2025-05-03 | 82 | 1 | 6 | Actual |
| 32968 | 598.00 | 2024-12-02 | 92 | 6 | 6 | Actual |
| 38093 | 9723.28 | 2025-04-02 | 24 | 7 | 12 | Actual |
| 39114 | 17892.58 | 2025-05-03 | 7 | 7 | 11 | Actual |
| 30483 | 369.00 | 2024-10-02 | 90 | 1 | 5 | Actual |
| 25271 | 5.00 | 2024-05-02 | 96 | 2 | 8 | Actual |
| 31249 | 23337.36 | 2024-10-02 | 34 | 7 | 12 | Actual |
| 27621 | 34.80 | 2024-07-02 | 69 | 4 | 11 | Actual |
| 8761 | -178.00 | 2023-01-03 | 91 | 6 | 7 | Actual |
| 8201 | 80.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 21300 | 187084.87 | 2024-01-03 | 15 | 7 | 8 | Actual |
| 29222 | 29.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
| 16098 | 305.63 | 2023-08-03 | 84 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-08-02 | 32 | 7 | 8 | Actual |
| 23702 | 36.00 | 2024-04-01 | 84 | 7 | 3 | Actual |
| 27637 | -135.41 | 2024-07-02 | 91 | 4 | 11 | Actual |
| 22632 | 416.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
| 33645 | 585.00 | 2025-01-02 | 90 | 1 | 3 | Actual |
| 6900 | 70.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
| 29812 | 50656.57 | 2024-09-01 | 7 | 7 | 8 | Actual |
| 6563 | 478.36 | 2022-11-02 | 67 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2022-08-03 | 100 | 7 | 8 | Actual |
| 30903 | 23627.28 | 2024-10-02 | 57 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-05-03 | 80 | 1 | 8 | Actual |
| 19836 | 234.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 3105 | 2200.00 | 2022-08-03 | 62 | 6 | 7 | Budget |
| 17253 | 124.17 | 2023-09-02 | 89 | 1 | 11 | Actual |
| 23041 | 174.00 | 2024-03-02 | 72 | 6 | 6 | Actual |
| 14825 | 256.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
| 8760 | 222.00 | 2023-01-03 | 90 | 6 | 7 | Actual |
| 26870 | 80.00 | 2024-07-02 | 82 | 6 | 3 | Actual |
| 2879 | 213.00 | 2022-08-03 | 76 | 4 | 6 | Actual |
| 23571 | 3795.51 | 2024-03-02 | 18 | 7 | 12 | Actual |
| 2480 | 251.00 | 2022-08-03 | 89 | 1 | 4 | Actual |
| 7596 | 4127.00 | 2022-12-03 | 63 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-06-02 | 72 | 6 | 7 | Budget |
| 24744 | 4146.00 | 2024-05-02 | 62 | 1 | 4 | Actual |
| 27649 | 17.78 | 2024-07-02 | 71 | 5 | 11 | Actual |
| 38711 | 31361.00 | 2025-05-03 | 24 | 7 | 6 | Actual |
| 31038 | 94.38 | 2024-10-02 | 85 | 3 | 11 | Actual |
| 26225 | 78218.00 | 2024-06-01 | 60 | 6 | 7 | Actual |
| 38764 | 460.00 | 2025-05-03 | 66 | 6 | 7 | Actual |
| 15275 | 9447.74 | 2023-07-03 | 60 | 3 | 11 | Actual |
| 35937 | 1517.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 23800 | 63049.00 | 2024-04-01 | 39 | 7 | 4 | Actual |
| 26432 | 460.34 | 2024-06-01 | 92 | 1 | 11 | Actual |
| 5585 | 801200.00 | 2022-10-03 | 101 | 6 | 8 | Budget |
| 21897 | 9737.00 | 2024-01-31 | 20 | 7 | 5 | Actual |
| 37032 | 45.11 | 2025-03-03 | 82 | 6 | 13 | Actual |
| 32908 | -269.00 | 2024-12-02 | 91 | 4 | 6 | Actual |
| 20200 | 488.97 | 2023-12-03 | 94 | 1 | 8 | Actual |
| 29740 | 638.97 | 2024-09-01 | 90 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-12-03 | 82 | 2 | 8 | Actual |
| 35647 | 32.67 | 2025-01-31 | 82 | 6 | 11 | Actual |
| 19240 | 40730.63 | 2023-11-02 | 7 | 7 | 8 | Actual |
| 9894 | 8156.00 | 2023-01-31 | 22 | 7 | 7 | Actual |
| 13670 | -247.00 | 2023-06-02 | 91 | 6 | 4 | Actual |
| 19709 | 431.00 | 2023-12-03 | 73 | 1 | 4 | Actual |
| 18670 | 2.00 | 2023-11-02 | 96 | 7 | 3 | Actual |
| 32013 | 73.81 | 2024-11-01 | 82 | 2 | 8 | Actual |
| 12377 | 100.00 | 2023-05-03 | 83 | 1 | 3 | Budget |
| 34128 | 1314.00 | 2025-01-02 | 66 | 1 | 7 | Actual |
| 24859 | 246.00 | 2024-05-02 | 94 | 1 | 5 | Actual |
| 19197 | -189.82 | 2023-11-02 | 91 | 2 | 8 | Actual |
| 22366 | 46.50 | 2024-01-31 | 78 | 2 | 11 | Actual |
| 19258 | 126307.98 | 2023-11-02 | 35 | 7 | 8 | Actual |
| 31930 | 249.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
| 1071 | 1787.48 | 2022-06-02 | 76 | 6 | 8 | Actual |
| 13625 | 775.00 | 2023-06-02 | 77 | 1 | 4 | Actual |
| 22820 | 138.00 | 2024-03-02 | 85 | 1 | 5 | Actual |
| 18651 | 12.00 | 2023-11-02 | 69 | 7 | 3 | Actual |
| 18793 | 12651.00 | 2023-11-02 | 53 | 6 | 5 | Actual |
| 30321 | 78696.00 | 2024-10-02 | 19 | 7 | 3 | Actual |
| 34967 | 21731.00 | 2025-01-31 | 20 | 7 | 4 | Actual |
| 1965 | 810.00 | 2022-07-03 | 87 | 1 | 7 | Actual |
| 20674 | 367567.00 | 2024-01-03 | 101 | 6 | 3 | Actual |
| 35727 | 411.41 | 2025-01-31 | 74 | 2 | 12 | Actual |
| 32751 | 339.00 | 2024-12-02 | 68 | 6 | 5 | Actual |
| 20421 | 26.29 | 2023-12-03 | 84 | 5 | 11 | Actual |
| 31191 | 45.44 | 2024-10-02 | 94 | 2 | 12 | Actual |
| 25448 | 448.64 | 2024-05-02 | 62 | 5 | 11 | Actual |
| 15051 | 364.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 8644 | 96234.00 | 2023-01-03 | 31 | 7 | 6 | Actual |
| 11470 | 600.00 | 2023-04-02 | 65 | 6 | 4 | Actual |
| 5292 | 1664.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 26676 | 2730.60 | 2024-06-01 | 8 | 7 | 12 | Actual |
| 31918 | 124.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 35555 | 210.34 | 2025-01-31 | 76 | 3 | 11 | Actual |
| 17910 | 2251.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
| 27247 | 43.00 | 2024-07-02 | 84 | 5 | 6 | Actual |
| 34840 | 13052.00 | 2025-01-31 | 7 | 7 | 3 | Actual |
| 14880 | 306.00 | 2023-07-03 | 81 | 3 | 6 | Actual |
| 7139 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 9540 | 812721.00 | 2023-01-31 | 10 | 3 | 6 | Actual |
| 7176 | 77085.00 | 2022-12-03 | 101 | 6 | 5 | Actual |
| 1944 | 362.00 | 2022-07-03 | 73 | 1 | 7 | Actual |
| 431 | 113.00 | 2022-06-02 | 89 | 6 | 5 | Actual |
| 28882 | 763813.58 | 2024-08-02 | 43 | 7 | 11 | Actual |
| 3711 | 200.00 | 2022-09-02 | 68 | 1 | 5 | Budget |
| 701 | 234.00 | 2022-06-02 | 87 | 5 | 6 | Actual |
| 24051 | 321.00 | 2024-04-01 | 80 | 6 | 6 | Actual |
| 24211 | 452.60 | 2024-04-01 | 94 | 1 | 8 | Actual |
| 36195 | 387.00 | 2025-03-03 | 92 | 6 | 5 | Actual |
| 33908 | 47217.00 | 2025-01-02 | 19 | 7 | 5 | Actual |
| 10316 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Budget |
| 38048 | 41106.84 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 37193 | 84456.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
| 32883 | 569.00 | 2024-12-02 | 92 | 3 | 6 | Actual |
| 13970 | 216317.00 | 2023-06-02 | 101 | 6 | 6 | Actual |
| 31227 | 829.00 | 2024-10-02 | 97 | 6 | 12 | Actual |
| 11946 | 100.00 | 2023-04-02 | 68 | 6 | 6 | Budget |
| 30178 | 145.11 | 2024-09-01 | 85 | 2 | 13 | Actual |
| 27208 | 110.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 19114 | 10.00 | 2023-11-02 | 96 | 6 | 7 | Actual |
| 24633 | 780.00 | 2024-05-02 | 76 | 1 | 3 | Actual |
| 15394 | 2099.73 | 2023-07-03 | 60 | 1 | 12 | Actual |
| 482 | 109.00 | 2022-06-02 | 67 | 1 | 6 | Actual |
| 3531 | 80.00 | 2022-09-02 | 76 | 7 | 3 | Actual |
| 5321 | 200.00 | 2022-10-03 | 83 | 1 | 7 | Budget |
| 3906 | 241.00 | 2022-09-02 | 77 | 2 | 6 | Actual |
| 20733 | 555.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 4590 | 280.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 20937 | 248.00 | 2024-01-03 | 90 | 1 | 6 | Actual |
| 38839 | 1773.84 | 2025-05-03 | 87 | 1 | 8 | Actual |
| 6045 | 139.00 | 2022-11-02 | 89 | 6 | 5 | Actual |
| 25775 | 17402.00 | 2024-06-01 | 60 | 7 | 3 | Actual |
| 33843 | 54.00 | 2025-01-02 | 69 | 1 | 5 | Actual |
| 37669 | 8651.24 | 2025-04-02 | 61 | 1 | 8 | Actual |
| 6443 | 75.00 | 2022-11-02 | 82 | 1 | 7 | Actual |
| 9873 | 118.00 | 2023-01-31 | 89 | 6 | 7 | Actual |
| 30095 | 147.57 | 2024-09-01 | 89 | 6 | 12 | Actual |
| 3145 | 112.00 | 2022-08-03 | 89 | 6 | 7 | Actual |
| 17544 | 8084.95 | 2023-09-02 | 40 | 7 | 12 | Actual |
| 29573 | 125.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 25203 | 20405.00 | 2024-05-02 | 28 | 7 | 7 | Actual |
| 30790 | 276.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 8895 | 20136.30 | 2023-01-03 | 53 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-04-02 | 78 | 5 | 6 | Actual |
| 20857 | 3810.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
| 37551 | 8058.00 | 2025-04-02 | 8 | 7 | 6 | Actual |
| 37097 | 1056.00 | 2025-04-02 | 92 | 1 | 3 | Actual |
| 17095 | 10603.00 | 2023-09-02 | 22 | 7 | 7 | Actual |
| 21580 | 251.83 | 2024-01-03 | 92 | 6 | 12 | Actual |
| 26081 | 21.00 | 2024-06-01 | 69 | 4 | 6 | Actual |
| 25144 | 1080.00 | 2024-05-02 | 87 | 1 | 7 | Actual |
| 14507 | 7353.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 25434 | 99.70 | 2024-05-02 | 81 | 4 | 11 | Actual |
| 7966 | 8246.00 | 2023-01-03 | 94 | 6 | 3 | Actual |
| 4144 | 68230.00 | 2022-09-02 | 15 | 7 | 6 | Actual |
| 11482 | 400.00 | 2023-04-02 | 73 | 6 | 4 | Budget |
| 1460 | 480.00 | 2022-07-03 | 65 | 1 | 5 | Budget |
| 14961 | 1425.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 15755 | -229.00 | 2023-08-03 | 91 | 6 | 5 | Actual |
| 27712 | 5255.11 | 2024-07-02 | 18 | 7 | 11 | Actual |
| 7877 | 44.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
| 17811 | 48.00 | 2023-10-03 | 82 | 6 | 5 | Actual |
| 39407 | -1957.70 | 2025-06-01 | 85 | 7 | 13 | Actual |
| 21893 | 41799.00 | 2024-01-31 | 14 | 7 | 5 | Actual |
| 16361 | 36.93 | 2023-08-03 | 84 | 6 | 11 | Actual |
| 12454 | 237600.00 | 2023-05-03 | 101 | 6 | 3 | Budget |
| 11066 | 235.93 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 17575 | 161897.00 | 2023-10-03 | 12 | 2 | 3 | Actual |
| 14939 | 178.00 | 2023-07-03 | 90 | 5 | 6 | Actual |
| 9799 | 950.00 | 2023-01-31 | 80 | 1 | 7 | Budget |
| 20835 | 709.00 | 2024-01-03 | 77 | 1 | 5 | Actual |
| 36707 | 111.40 | 2025-03-03 | 78 | 3 | 11 | Actual |
| 30695 | 5362.00 | 2024-10-02 | 63 | 6 | 6 | Actual |
| 27987 | 350.00 | 2024-08-02 | 84 | 1 | 3 | Actual |
| 21575 | 11.40 | 2024-01-03 | 85 | 6 | 12 | Actual |
| 23394 | 97.57 | 2024-03-02 | 73 | 4 | 11 | Actual |
| 36529 | 708.67 | 2025-03-03 | 74 | 1 | 8 | Actual |
| 30305 | 420.00 | 2024-10-02 | 90 | 6 | 3 | Actual |
| 12227 | 425.33 | 2023-04-02 | 77 | 2 | 8 | Actual |
| 15379 | 7022.17 | 2023-07-03 | 24 | 7 | 11 | Actual |
| 34124 | 78200.00 | 2025-01-02 | 60 | 1 | 7 | Actual |
| 1991 | 480.00 | 2022-07-03 | 65 | 6 | 7 | Budget |
| 22414 | 16.72 | 2024-01-31 | 69 | 4 | 11 | Actual |
| 38650 | 336.00 | 2025-05-03 | 80 | 5 | 6 | Actual |
| 28074 | 110.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
| 1386 | 180.00 | 2022-07-03 | 68 | 6 | 4 | Actual |
| 20042 | 78.00 | 2023-12-03 | 83 | 6 | 6 | Actual |
| 24223 | 395.03 | 2024-04-01 | 73 | 2 | 8 | Actual |
| 3959 | 601.00 | 2022-09-02 | 80 | 3 | 6 | Actual |
| 14658 | 3517.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
| 36316 | 123.00 | 2025-03-03 | 68 | 4 | 6 | Actual |
| 33188 | 25704.59 | 2024-12-02 | 8 | 7 | 8 | Actual |
| 5440 | 246.54 | 2022-10-03 | 68 | 1 | 8 | Actual |
| 27580 | 225.23 | 2024-07-02 | 87 | 2 | 11 | Actual |
| 29900 | 26.29 | 2024-09-01 | 69 | 3 | 11 | Actual |
| 35292 | 102.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
| 6161 | 157.00 | 2022-11-02 | 81 | 2 | 6 | Actual |
| 24275 | 34500.00 | 2024-04-01 | 99 | 6 | 8 | Actual |
| 18421 | 48.63 | 2023-10-03 | 83 | 6 | 11 | Actual |
| 26451 | 116.72 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 28725 | 66.72 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 8007 | 68.00 | 2023-01-03 | 66 | 7 | 3 | Actual |
| 18366 | -77.96 | 2023-10-03 | 91 | 4 | 11 | Actual |
| 25684 | 870.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 5237 | 501.00 | 2022-10-03 | 80 | 6 | 6 | Actual |
| 16334 | 11.40 | 2023-08-03 | 94 | 5 | 11 | Actual |
| 23215 | 435.94 | 2024-03-02 | 66 | 2 | 8 | Actual |
| 16297 | 135.87 | 2023-08-03 | 81 | 4 | 11 | Actual |
| 29494 | 299.00 | 2024-09-01 | 76 | 3 | 6 | Actual |
| 452 | 7062.00 | 2022-06-02 | 22 | 7 | 5 | Actual |
| 32411 | 413.54 | 2024-11-01 | 65 | 2 | 13 | Actual |
| 10564 | 1924.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 12581 | 4600.00 | 2023-05-03 | 53 | 6 | 4 | Budget |
| 20077 | 112739.00 | 2023-12-03 | 39 | 7 | 6 | Actual |
| 23137 | 927.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
| 25580 | 1.82 | 2024-05-02 | 82 | 2 | 12 | Actual |
| 5239 | 310.00 | 2022-10-03 | 81 | 6 | 6 | Actual |
| 19912 | 9745.00 | 2023-12-03 | 60 | 2 | 6 | Actual |
| 32739 | 3884.00 | 2024-12-02 | 52 | 6 | 5 | Actual |
| 24818 | 5104.00 | 2024-05-02 | 23 | 7 | 4 | Actual |
| 21965 | 97.00 | 2024-01-31 | 90 | 2 | 6 | Actual |
| 24591 | 23.00 | 2024-04-01 | 97 | 6 | 12 | Actual |
| 3755 | 2534.00 | 2022-09-02 | 61 | 6 | 5 | Actual |
| 278 | 464.00 | 2022-06-02 | 81 | 6 | 4 | Actual |
| 25225 | 108.66 | 2024-05-02 | 71 | 1 | 8 | Actual |
| 35247 | 218085.00 | 2025-01-31 | 101 | 6 | 6 | Actual |
| 1704 | 88.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
| 11309 | 26.00 | 2023-04-02 | 82 | 6 | 3 | Actual |
| 26826 | 69.00 | 2024-07-02 | 69 | 1 | 3 | Actual |
| 24030 | 6.00 | 2024-04-01 | 96 | 5 | 6 | Actual |
| 25420 | 760.35 | 2024-05-02 | 61 | 4 | 11 | Actual |
| 2395 | 535.00 | 2022-08-03 | 62 | 7 | 3 | Actual |
| 8295 | 334.00 | 2023-01-03 | 97 | 6 | 5 | Actual |
| 18724 | 120.00 | 2023-11-02 | 84 | 6 | 4 | Actual |
| 36498 | 17287.00 | 2025-03-03 | 18 | 7 | 7 | Actual |
| 14599 | 758.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 27730 | 1743836.71 | 2024-07-02 | 43 | 7 | 11 | Actual |
| 28835 | 608.22 | 2024-08-02 | 72 | 6 | 11 | Actual |
| 15860 | 315.00 | 2023-08-03 | 81 | 3 | 6 | Actual |
| 20419 | 9.27 | 2023-12-03 | 82 | 5 | 11 | Actual |
| 28241 | 49067.00 | 2024-08-02 | 94 | 6 | 5 | Actual |
| 8728 | 161.00 | 2023-01-03 | 68 | 6 | 7 | Actual |
| 19069 | 76.00 | 2023-11-02 | 82 | 1 | 7 | Actual |
| 23206 | -286.79 | 2024-03-02 | 91 | 1 | 8 | Actual |
| 1947 | 380.00 | 2022-07-03 | 76 | 1 | 7 | Budget |
| 25742 | 13.00 | 2024-06-01 | 96 | 6 | 3 | Actual |
| 9693 | 1100.00 | 2023-01-31 | 62 | 6 | 6 | Budget |
| 24764 | 436.00 | 2024-05-02 | 90 | 1 | 4 | Actual |
| 33991 | 43.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 2655 | 1650.00 | 2022-08-03 | 76 | 6 | 5 | Actual |
| 10345 | 2600.00 | 2023-03-03 | 62 | 6 | 4 | Budget |
| 35501 | 665.67 | 2025-01-31 | 77 | 1 | 11 | Actual |
| 18398 | 10896.71 | 2023-10-03 | 53 | 6 | 11 | Actual |
| 14351 | 45.44 | 2023-06-02 | 84 | 6 | 11 | Actual |
| 24182 | 26019.00 | 2024-04-01 | 40 | 7 | 7 | Actual |
| 1877 | 280.00 | 2022-07-03 | 81 | 6 | 6 | Budget |
| 28371 | 25.00 | 2024-08-02 | 82 | 4 | 6 | Actual |
| 1869 | 1400.00 | 2022-07-03 | 76 | 6 | 6 | Budget |
| 10308 | 910.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 7724 | 2040.51 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 4769 | 480.00 | 2022-10-03 | 81 | 6 | 4 | Budget |
| 21755 | -306.00 | 2024-01-31 | 91 | 1 | 4 | Actual |
| 17351 | 123.10 | 2023-09-02 | 74 | 5 | 11 | Actual |
| 11607 | 1699.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
| 2920 | 40.00 | 2022-08-03 | 71 | 5 | 6 | Budget |
| 457 | 34833.00 | 2022-06-02 | 31 | 7 | 5 | Actual |
| 1389 | 70.00 | 2022-07-03 | 71 | 6 | 4 | Budget |
| 16941 | 193.00 | 2023-09-02 | 77 | 5 | 6 | Actual |
| 21320 | 1791924.56 | 2024-01-03 | 46 | 7 | 8 | Actual |
| 36420 | 41637.00 | 2025-03-03 | 38 | 7 | 6 | Actual |
| 15878 | 14.00 | 2023-08-03 | 69 | 4 | 6 | Actual |
| 10172 | 32.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 22087 | 8956.00 | 2024-01-31 | 7 | 7 | 6 | Actual |
| 19234 | 5.00 | 2023-11-02 | 96 | 6 | 8 | Actual |
| 36783 | 408.21 | 2025-03-03 | 66 | 6 | 11 | Actual |
| 9717 | 380.00 | 2023-01-31 | 77 | 6 | 6 | Budget |
| 26149 | 19.00 | 2024-06-01 | 82 | 6 | 6 | Actual |
| 19956 | 32.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
| 29127 | 540.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
| 27359 | 234.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 14635 | 218.00 | 2023-07-03 | 74 | 1 | 4 | Actual |
| 4821 | 3264.00 | 2022-10-03 | 61 | 1 | 5 | Actual |
| 24903 | 112936.00 | 2024-05-02 | 13 | 7 | 5 | Actual |
| 4458 | 5.00 | 2022-09-02 | 96 | 6 | 8 | Actual |
| 3827 | 37357.00 | 2022-09-02 | 35 | 7 | 5 | Actual |
| 17794 | 4970.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 1008 | 220.00 | 2022-06-02 | 73 | 2 | 8 | Budget |
| 12854 | 137.00 | 2023-05-03 | 89 | 1 | 6 | Actual |
| 8608 | 32.00 | 2023-01-03 | 82 | 6 | 6 | Actual |
| 34612 | 231.61 | 2025-01-02 | 78 | 6 | 12 | Actual |
| 10353 | 162.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
| 35703 | 597.58 | 2025-01-31 | 80 | 1 | 12 | Actual |
| 14307 | 12.46 | 2023-06-02 | 69 | 4 | 11 | Actual |
| 16305 | -97.11 | 2023-08-03 | 91 | 4 | 11 | Actual |
| 13973 | 15160.00 | 2023-06-02 | 7 | 7 | 6 | Actual |
| 23708 | 72.00 | 2024-04-01 | 92 | 7 | 3 | Actual |
| 32317 | 8184.95 | 2024-11-01 | 52 | 6 | 12 | Actual |
| 14706 | 34692.00 | 2023-07-03 | 32 | 7 | 4 | Actual |
| 10432 | 647.00 | 2023-03-03 | 66 | 1 | 5 | Actual |
| 31045 | 6.00 | 2024-10-02 | 96 | 3 | 11 | Actual |
| 24345 | 97.57 | 2024-04-01 | 77 | 2 | 11 | Actual |
| 11839 | 100.00 | 2023-04-02 | 67 | 4 | 6 | Budget |
| 32995 | 40787.00 | 2024-12-02 | 38 | 7 | 6 | Actual |
| 37973 | 10390.31 | 2025-04-02 | 24 | 7 | 11 | Actual |
| 4800 | 58455.00 | 2022-10-03 | 21 | 7 | 4 | Actual |
| 38096 | 35223.76 | 2025-04-02 | 31 | 7 | 12 | Actual |
| 28633 | 138.96 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 26794 | 3801.32 | 2024-06-01 | 8 | 7 | 13 | Actual |
| 34997 | 654.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 33852 | 72.00 | 2025-01-02 | 82 | 1 | 5 | Actual |
| 28654 | 34500.00 | 2024-08-02 | 99 | 6 | 8 | Actual |
| 38276 | 179.00 | 2025-05-03 | 84 | 6 | 3 | Actual |
| 23236 | 213.21 | 2024-03-02 | 94 | 2 | 8 | Actual |
| 18224 | 178.36 | 2023-10-03 | 89 | 6 | 8 | Actual |
| 22639 | 58.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 37668 | 93674.04 | 2025-04-02 | 60 | 1 | 8 | Actual |
| 14872 | 39.00 | 2023-07-03 | 69 | 3 | 6 | Actual |
| 32590 | 21114.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 6093 | 200.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
| 32704 | 102856.00 | 2024-12-02 | 37 | 7 | 4 | Actual |
| 37171 | 68.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 26257 | 1290358.00 | 2024-06-01 | 4 | 7 | 7 | Actual |
| 17591 | 1583.00 | 2023-10-03 | 72 | 6 | 3 | Actual |
| 34284 | 55.63 | 2025-01-02 | 69 | 6 | 8 | Actual |
| 6352 | 100.00 | 2022-11-02 | 74 | 6 | 6 | Budget |
| 37596 | 1440.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
| 4032 | 100.00 | 2022-09-02 | 65 | 5 | 6 | Budget |
| 33653 | 9.00 | 2025-01-02 | 54 | 6 | 3 | Actual |
| 19479 | 6.08 | 2023-11-02 | 78 | 1 | 12 | Actual |
| 3215 | 50.00 | 2022-08-03 | 82 | 1 | 8 | Budget |
| 5581 | 78375.27 | 2022-10-03 | 94 | 6 | 8 | Actual |
| 1586 | 22143.00 | 2022-07-03 | 34 | 7 | 5 | Actual |
| 37391 | 461.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 5011 | 650.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 32564 | 484392.00 | 2024-12-02 | 6 | 7 | 3 | Actual |
| 22495 | 46223.56 | 2024-01-31 | 43 | 7 | 11 | Actual |
| 11232 | 80.00 | 2023-04-02 | 71 | 1 | 3 | Budget |
| 17469 | 11.40 | 2023-09-02 | 73 | 2 | 12 | Actual |
| 27520 | 99578.69 | 2024-07-02 | 31 | 7 | 8 | Actual |
| 3648 | 445.00 | 2022-09-02 | 81 | 6 | 4 | Actual |
| 4378 | 100.00 | 2022-09-02 | 78 | 2 | 8 | Budget |
| 8184 | 345056.00 | 2023-01-03 | 46 | 7 | 4 | Actual |
| 5721 | 291.00 | 2022-11-02 | 92 | 6 | 3 | Actual |
| 32765 | 226.00 | 2024-12-02 | 85 | 6 | 5 | Actual |
| 31005 | 59.27 | 2024-10-02 | 78 | 2 | 11 | Actual |
| 24381 | 60.33 | 2024-04-01 | 89 | 3 | 11 | Actual |
| 12461 | 33345.00 | 2023-05-03 | 14 | 7 | 3 | Actual |
| 13327 | 364.72 | 2023-05-03 | 90 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-04-02 | 87 | 6 | 8 | Actual |
| 14021 | 900.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 26844 | 50.00 | 2024-07-02 | 94 | 1 | 3 | Actual |
| 17735 | 9313.00 | 2023-10-03 | 8 | 7 | 4 | Actual |
| 36472 | 5179.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
| 5591 | 112603.18 | 2022-10-03 | 13 | 7 | 8 | Actual |
| 11888 | 40.00 | 2023-04-02 | 68 | 5 | 6 | Budget |
| 25947 | 901.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 12261 | 30109.22 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 16718 | 35684.00 | 2023-09-02 | 32 | 7 | 4 | Actual |
| 27244 | 144.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
| 14769 | 122.00 | 2023-07-03 | 83 | 6 | 5 | Actual |
| 33857 | 226.00 | 2025-01-02 | 89 | 1 | 5 | Actual |
| 29045 | 285.47 | 2024-08-02 | 78 | 2 | 13 | Actual |
| 20284 | 24662.15 | 2023-12-03 | 33 | 7 | 8 | Actual |
| 19432 | 227.36 | 2023-11-02 | 92 | 6 | 11 | Actual |
| 8265 | 300.00 | 2023-01-03 | 73 | 6 | 5 | Actual |
| 28672 | 103134.82 | 2024-08-02 | 31 | 7 | 8 | Actual |
| 33863 | 123735.00 | 2025-01-02 | 12 | 2 | 5 | Actual |
| 37879 | 167.78 | 2025-04-02 | 73 | 4 | 11 | Actual |
| 15974 | 169992.00 | 2023-08-03 | 29 | 7 | 6 | Actual |
| 28631 | 298.06 | 2024-08-02 | 68 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2022-11-02 | 18 | 7 | 8 | Actual |
| 5554 | 198.05 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 32929 | 43.00 | 2024-12-02 | 84 | 5 | 6 | Actual |
| 12292 | 611.70 | 2023-04-02 | 80 | 6 | 8 | Actual |
| 36476 | 828.00 | 2025-03-03 | 81 | 6 | 7 | Actual |
| 18041 | 176708.00 | 2023-10-03 | 35 | 7 | 6 | Actual |
| 827 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
| 14374 | 3288.05 | 2023-06-02 | 22 | 7 | 11 | Actual |
| 13126 | 119076.00 | 2023-05-03 | 21 | 7 | 6 | Actual |
| 28767 | 1710.37 | 2024-08-02 | 61 | 4 | 11 | Actual |
| 37883 | 142.25 | 2025-04-02 | 78 | 4 | 11 | Actual |
| 555 | 30.00 | 2022-06-02 | 84 | 2 | 6 | Budget |
| 20287 | 71200.89 | 2023-12-03 | 37 | 7 | 8 | Actual |
| 22036 | 53.00 | 2024-01-31 | 78 | 5 | 6 | Actual |
| 33783 | 360.00 | 2025-01-02 | 68 | 6 | 4 | Actual |
| 38569 | 68.00 | 2025-05-03 | 78 | 2 | 6 | Actual |
| 9335 | 772.00 | 2023-01-31 | 80 | 1 | 5 | Actual |
| 38171 | 180.20 | 2025-04-02 | 68 | 6 | 13 | Actual |
| 12823 | 156.00 | 2023-05-03 | 67 | 1 | 6 | Actual |
| 34470 | 45.44 | 2025-01-02 | 94 | 5 | 11 | Actual |
| 29938 | 92.25 | 2024-09-01 | 84 | 4 | 11 | Actual |
| 22370 | 35.87 | 2024-01-31 | 83 | 2 | 11 | Actual |
| 19777 | 26662.00 | 2023-12-03 | 24 | 7 | 4 | Actual |
| 32449 | 1364.44 | 2024-11-01 | 72 | 6 | 13 | Actual |
| 27197 | 520.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
| 38197 | 13694.49 | 2025-04-02 | 7 | 7 | 13 | Actual |
| 21206 | 1137.47 | 2024-01-03 | 66 | 1 | 8 | Actual |
| 33052 | 278.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
| 34046 | 155.00 | 2025-01-02 | 76 | 5 | 6 | Actual |
| 37136 | 52000.00 | 2025-04-02 | 99 | 6 | 3 | Actual |
| 368 | 138.00 | 2022-06-02 | 85 | 1 | 5 | Actual |
| 28390 | 112.00 | 2024-08-02 | 73 | 5 | 6 | Actual |
| 25202 | 24008.00 | 2024-05-02 | 24 | 7 | 7 | Actual |
| 32920 | 99.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 25296 | 187.45 | 2024-05-02 | 83 | 6 | 8 | Actual |
| 31137 | 9005.18 | 2024-10-02 | 100 | 7 | 11 | Actual |
| 14354 | 89.06 | 2023-06-02 | 89 | 6 | 11 | Actual |
| 4467 | 117782.06 | 2022-09-02 | 13 | 7 | 8 | Actual |
| 16665 | 4326.00 | 2023-09-02 | 53 | 6 | 4 | Actual |
| 28790 | 213.53 | 2024-08-02 | 92 | 4 | 11 | Actual |
| 25111 | 159582.00 | 2024-05-02 | 29 | 7 | 6 | Actual |
| 39127 | 73729.79 | 2025-05-03 | 29 | 7 | 11 | Actual |
| 13437 | -203.46 | 2023-05-03 | 91 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 7634 | 550.00 | 2022-12-03 | 87 | 6 | 7 | Budget |
| 23443 | 20993.70 | 2024-03-02 | 60 | 6 | 11 | Actual |
| 7017 | 459.00 | 2022-12-03 | 81 | 6 | 4 | Actual |
| 26094 | 229.00 | 2024-06-01 | 87 | 4 | 6 | Actual |
| 18984 | 151.00 | 2023-11-02 | 87 | 5 | 6 | Actual |
| 10868 | 75387.00 | 2023-03-03 | 15 | 7 | 6 | Actual |
| 27033 | 4424.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
| 21770 | 192.00 | 2024-01-31 | 67 | 6 | 4 | Actual |
| 23399 | 235.87 | 2024-03-02 | 80 | 4 | 11 | Actual |
| 30761 | 397.00 | 2024-10-02 | 74 | 1 | 7 | Actual |
| 27605 | 115.65 | 2024-07-02 | 84 | 3 | 11 | Actual |
| 29435 | 26.00 | 2024-09-01 | 69 | 1 | 6 | Actual |
| 5473 | 9.00 | 2022-10-03 | 96 | 1 | 8 | Actual |
| 478 | 218.00 | 2022-06-02 | 65 | 1 | 6 | Actual |
| 32645 | 124453.00 | 2024-12-02 | 12 | 2 | 4 | Actual |
| 2000 | 70.00 | 2022-07-03 | 71 | 6 | 7 | Budget |
| 4012 | 100.00 | 2022-09-02 | 83 | 4 | 6 | Budget |
| 15324 | 130.55 | 2023-07-03 | 90 | 4 | 11 | Actual |
| 9883 | 752321.00 | 2023-01-31 | 4 | 7 | 7 | Actual |
| 3833 | 36285.00 | 2022-09-02 | 46 | 7 | 5 | Actual |
| 21005 | 144.00 | 2024-01-03 | 73 | 4 | 6 | Actual |
| 11186 | 34500.00 | 2023-03-03 | 99 | 6 | 8 | Actual |
| 32755 | 593.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 25062 | 92.00 | 2024-05-02 | 54 | 6 | 6 | Actual |
| 34434 | 27.36 | 2025-01-02 | 82 | 4 | 11 | Actual |
| 2641 | 364.00 | 2022-08-03 | 66 | 6 | 5 | Actual |
| 29250 | 210.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 9781 | 550.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
| 3561 | 3264.00 | 2022-09-02 | 62 | 1 | 4 | Actual |
| 18028 | 12485.00 | 2023-10-03 | 18 | 7 | 6 | Actual |
| 7637 | -203.00 | 2022-12-03 | 91 | 6 | 7 | Actual |
| 9555 | 117.00 | 2023-01-31 | 68 | 3 | 6 | Actual |
| 17066 | 727.00 | 2023-09-02 | 77 | 6 | 7 | Actual |
| 12205 | 2407.19 | 2023-04-02 | 61 | 2 | 8 | Actual |
| 13246 | 650.00 | 2023-05-03 | 87 | 6 | 7 | Budget |
| 3746 | 5610.00 | 2022-09-02 | 52 | 6 | 5 | Actual |
| 6027 | 650.00 | 2022-11-02 | 77 | 6 | 5 | Budget |
| 32805 | 2601.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
| 5492 | 220.00 | 2022-10-03 | 73 | 2 | 8 | Budget |
| 23172 | 26019.00 | 2024-03-02 | 32 | 7 | 7 | Actual |
| 246 | 22700.00 | 2022-06-02 | 60 | 6 | 4 | Budget |
| 9637 | 8700.00 | 2023-01-31 | 60 | 5 | 6 | Budget |
| 386 | 25480.00 | 2022-06-02 | 60 | 6 | 5 | Actual |
| 14139 | 385.94 | 2023-06-02 | 81 | 2 | 8 | Actual |
| 8955 | 658843.66 | 2023-01-03 | 4 | 7 | 8 | Actual |
| 21245 | 532.91 | 2024-01-03 | 81 | 2 | 8 | Actual |
| 14092 | -1121918.00 | 2023-06-02 | 43 | 7 | 7 | Actual |
| 4017 | 81.00 | 2022-09-02 | 85 | 4 | 6 | Actual |
| 30933 | 1704.00 | 2024-10-02 | 97 | 6 | 8 | Actual |
| 24508 | 235.87 | 2024-04-01 | 62 | 1 | 12 | Actual |
| 644 | 280.00 | 2022-06-02 | 81 | 4 | 6 | Budget |
| 37617 | 93.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 15842 | 2.00 | 2023-08-03 | 96 | 2 | 6 | Actual |
| 18057 | 85.00 | 2023-10-03 | 71 | 1 | 7 | Actual |
| 24255 | 1704.14 | 2024-04-01 | 72 | 6 | 8 | Actual |
| 6290 | 30.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
| 20243 | 119.27 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 1654 | 43.00 | 2022-07-03 | 67 | 2 | 6 | Actual |
| 31065 | 77.36 | 2024-10-02 | 85 | 4 | 11 | Actual |
| 23191 | 107.14 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 7801 | 323.81 | 2022-12-03 | 74 | 6 | 8 | Actual |
| 30390 | 490.00 | 2024-10-02 | 90 | 1 | 4 | Actual |
| 19677 | 160.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 25080 | 111.00 | 2024-05-02 | 78 | 6 | 6 | Actual |
| 31255 | 400222.39 | 2024-10-02 | 43 | 7 | 12 | Actual |
| 5400 | 704891.00 | 2022-10-03 | 6 | 7 | 7 | Actual |
| 28111 | 666.00 | 2024-08-02 | 90 | 1 | 4 | Actual |
| 22819 | 145.00 | 2024-03-02 | 84 | 1 | 5 | Actual |
| 15064 | 294.00 | 2023-07-03 | 90 | 6 | 7 | Actual |
| 7464 | 109.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 13952 | 138.00 | 2023-06-02 | 74 | 6 | 6 | Actual |
| 20466 | 43655.83 | 2023-12-03 | 101 | 6 | 11 | Actual |
| 37656 | 75509.00 | 2025-04-02 | 31 | 7 | 7 | Actual |
| 4689 | 252.00 | 2022-10-03 | 68 | 1 | 4 | Actual |
| 23286 | 11592.21 | 2024-03-02 | 22 | 7 | 8 | Actual |
| 12845 | 30.00 | 2023-05-03 | 82 | 1 | 6 | Budget |
| 946 | 4801.17 | 2022-06-02 | 61 | 1 | 8 | Actual |
| 16885 | 66.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
| 1758 | 179.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
| 13183 | 750.00 | 2023-05-03 | 87 | 1 | 7 | Budget |
| 26227 | 7223.00 | 2024-06-01 | 62 | 6 | 7 | Actual |
| 28866 | 5727.46 | 2024-08-02 | 20 | 7 | 11 | Actual |
| 5106 | 1500.00 | 2022-10-03 | 61 | 4 | 6 | Budget |
| 26581 | 85416.18 | 2024-06-01 | 4 | 7 | 11 | Actual |
| 5791 | 36.00 | 2022-11-02 | 84 | 7 | 3 | Actual |
| 38958 | 128.42 | 2025-05-03 | 85 | 1 | 11 | Actual |
| 28658 | 54406.64 | 2024-08-02 | 7 | 7 | 8 | Actual |
| 17304 | 35.87 | 2023-09-02 | 83 | 3 | 11 | Actual |
| 25626 | 7077.49 | 2024-05-02 | 6 | 7 | 12 | Actual |
| 34780 | 101.00 | 2025-01-31 | 69 | 1 | 3 | Actual |
| 13055 | 53802.00 | 2023-05-03 | 54 | 6 | 6 | Actual |
| 4365 | 175.33 | 2022-09-02 | 68 | 2 | 8 | Actual |
| 31294 | 238.10 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 21705 | 1288.00 | 2024-01-31 | 61 | 7 | 3 | Actual |
| 13639 | 13.00 | 2023-06-02 | 96 | 1 | 4 | Actual |
| 37088 | 1180.00 | 2025-04-02 | 81 | 1 | 3 | Actual |
| 27622 | 53.95 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 3132 | 668.00 | 2022-08-03 | 80 | 6 | 7 | Actual |
| 32141 | 185.87 | 2024-11-01 | 92 | 2 | 11 | Actual |
| 8972 | 22865.14 | 2023-01-03 | 32 | 7 | 8 | Actual |
| 14553 | 285.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 20826 | 570.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
| 36477 | 83.00 | 2025-03-03 | 82 | 6 | 7 | Actual |
| 11885 | 74.00 | 2023-04-02 | 66 | 5 | 6 | Actual |
| 8218 | 52.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 7997 | -17259.00 | 2023-01-03 | 43 | 7 | 3 | Actual |
| 8566 | 7500.00 | 2023-01-03 | 52 | 6 | 6 | Budget |
| 30853 | 1182.92 | 2024-10-02 | 73 | 1 | 8 | Actual |
| 23991 | 272.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 28006 | 777.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 29249 | 146.00 | 2024-09-01 | 69 | 1 | 4 | Actual |
| 31183 | 44.38 | 2024-10-02 | 83 | 2 | 12 | Actual |
| 8008 | 70.00 | 2023-01-03 | 66 | 7 | 3 | Budget |
| 6291 | 98.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 14930 | 64.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 31906 | 1384.00 | 2024-11-01 | 54 | 6 | 7 | Actual |
| 23547 | 47.57 | 2024-03-02 | 77 | 6 | 12 | Actual |
| 17714 | 558.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 7693 | 200.00 | 2022-12-03 | 74 | 1 | 8 | Budget |
| 21826 | 4414.00 | 2024-01-31 | 62 | 1 | 5 | Actual |
| 30331 | 46513.00 | 2024-10-02 | 33 | 7 | 3 | Actual |
| 15470 | 6081.72 | 2023-07-03 | 28 | 7 | 12 | Actual |
| 15157 | 53353.59 | 2023-07-03 | 54 | 6 | 8 | Actual |
| 37912 | 49.70 | 2025-04-02 | 81 | 5 | 11 | Actual |
| 29291 | 1062.00 | 2024-09-01 | 80 | 6 | 4 | Actual |
| 27546 | 807.16 | 2024-07-02 | 80 | 1 | 11 | Actual |
| 8400 | 71.00 | 2023-01-03 | 78 | 2 | 6 | Actual |
| 6087 | 1500.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 20604 | 9979.67 | 2023-12-03 | 38 | 7 | 12 | Actual |
| 14014 | 252.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 22891 | 1197871.00 | 2024-03-02 | 46 | 7 | 5 | Actual |
| 5924 | 48226.00 | 2022-11-02 | 21 | 7 | 4 | Actual |
| 4440 | 740.49 | 2022-09-02 | 80 | 6 | 8 | Actual |
| 33116 | -420.12 | 2024-12-02 | 91 | 1 | 8 | Actual |
| 26441 | 34.80 | 2024-06-01 | 67 | 2 | 11 | Actual |
| 34949 | 243.00 | 2025-01-31 | 89 | 6 | 4 | Actual |
| 36188 | 207.00 | 2025-03-03 | 83 | 6 | 5 | Actual |
| 18166 | 492.00 | 2023-10-03 | 92 | 1 | 8 | Actual |
| 19455 | 8260.49 | 2023-11-02 | 32 | 7 | 11 | Actual |
| 35456 | 59064.30 | 2025-01-31 | 94 | 6 | 8 | Actual |
| 17576 | 10558.00 | 2023-10-03 | 52 | 6 | 3 | Actual |
| 18086 | 440.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 13010 | 100.00 | 2023-05-03 | 65 | 5 | 6 | Budget |
| 19702 | 4882.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 18816 | 185.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
| 21278 | 779.88 | 2024-01-03 | 80 | 6 | 8 | Actual |
| 24167 | 11361.00 | 2024-04-01 | 20 | 7 | 7 | Actual |
| 37797 | 260.34 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 14882 | 109.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
| 11287 | 90.00 | 2023-04-02 | 68 | 6 | 3 | Budget |
| 3680 | 43841.00 | 2022-09-02 | 21 | 7 | 4 | Actual |
| 19756 | 232.00 | 2023-12-03 | 90 | 6 | 4 | Actual |
| 23249 | 273.81 | 2024-03-02 | 67 | 6 | 8 | Actual |
| 30018 | 117.78 | 2024-09-01 | 68 | 1 | 12 | Actual |
| 25232 | 1051.10 | 2024-05-02 | 81 | 1 | 8 | Actual |
| 17036 | 237.00 | 2023-09-02 | 83 | 1 | 7 | Actual |
| 33480 | 325589.80 | 2024-12-02 | 6 | 7 | 12 | Actual |
| 26627 | 14.59 | 2024-06-01 | 83 | 1 | 12 | Actual |
| 25586 | 75.23 | 2024-05-02 | 90 | 2 | 12 | Actual |
| 30525 | 489268.00 | 2024-10-02 | 101 | 6 | 5 | Actual |
| 8597 | 100.00 | 2023-01-03 | 74 | 6 | 6 | Budget |
| 31534 | 209.00 | 2024-11-01 | 68 | 6 | 4 | Actual |
| 29953 | 1824.20 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 123 | 11887.00 | 2022-06-02 | 22 | 7 | 3 | Actual |
| 9279 | 137605.00 | 2023-01-31 | 101 | 6 | 4 | Actual |
| 37065 | 28289.50 | 2025-03-03 | 35 | 7 | 13 | Actual |
| 15140 | 540.49 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 37665 | -464904.00 | 2025-04-02 | 43 | 7 | 7 | Actual |
| 37207 | 2060.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 17634 | 213961.00 | 2023-10-03 | 37 | 7 | 3 | Actual |
| 13672 | 31119.00 | 2023-06-02 | 94 | 6 | 4 | Actual |
| 772 | 147741.00 | 2022-06-02 | 4 | 7 | 6 | Actual |
| 1690 | 444008.00 | 2022-07-03 | 10 | 3 | 6 | Actual |
| 1788 | 850.00 | 2022-07-03 | 61 | 5 | 6 | Budget |
| 12353 | 209.00 | 2023-05-03 | 67 | 1 | 3 | Actual |
| 5552 | 1393.53 | 2022-10-03 | 72 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-04-02 | 91 | 6 | 8 | Actual |
| 39161 | 110.34 | 2025-05-03 | 89 | 1 | 12 | Actual |
| 9954 | -388.31 | 2023-01-31 | 91 | 1 | 8 | Actual |
| 32232 | 4624.25 | 2024-11-01 | 63 | 6 | 11 | Actual |
| 3371 | 1900.00 | 2022-09-02 | 61 | 1 | 3 | Budget |
| 23278 | 21640.88 | 2024-03-02 | 8 | 7 | 8 | Actual |
| 20758 | 12938.00 | 2024-01-03 | 52 | 6 | 4 | Actual |
| 17413 | 12093.54 | 2023-09-02 | 19 | 7 | 11 | Actual |
| 30036 | 207.15 | 2024-09-01 | 92 | 1 | 12 | Actual |
| 12983 | 128.00 | 2023-05-03 | 78 | 4 | 6 | Actual |
| 31931 | 1080.00 | 2024-11-01 | 87 | 6 | 7 | Actual |
| 33530 | -142.61 | 2024-12-02 | 91 | 1 | 13 | Actual |
| 35682 | 39867.46 | 2025-01-31 | 37 | 7 | 11 | Actual |
| 7643 | 98000.00 | 2022-12-03 | 101 | 6 | 7 | Budget |
| 21169 | 95277.00 | 2024-01-03 | 94 | 6 | 7 | Actual |
| 17650 | 386.00 | 2023-10-03 | 74 | 7 | 3 | Actual |
| 15133 | 176.84 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 24893 | 334.00 | 2024-05-02 | 92 | 6 | 5 | Actual |
| 39035 | 564.60 | 2025-05-03 | 80 | 4 | 11 | Actual |
| 15589 | 78.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 32478 | 13806.77 | 2024-11-01 | 19 | 7 | 13 | Actual |
| 39122 | 96389.79 | 2025-05-03 | 21 | 7 | 11 | Actual |
| 5982 | 720.00 | 2022-11-02 | 87 | 1 | 5 | Actual |
| 20181 | 379.88 | 2023-12-03 | 68 | 1 | 8 | Actual |
| 4380 | 811.70 | 2022-09-02 | 80 | 2 | 8 | Actual |
| 27915 | 680.21 | 2024-07-02 | 66 | 6 | 13 | Actual |
| 3996 | 220.00 | 2022-09-02 | 73 | 4 | 6 | Budget |
| 34895 | 6006.00 | 2025-01-31 | 62 | 1 | 4 | Actual |
| 25411 | 26.29 | 2024-05-02 | 85 | 3 | 11 | Actual |
| 2903 | 6.00 | 2022-08-03 | 96 | 4 | 6 | Actual |
| 26157 | 510.00 | 2024-06-01 | 92 | 6 | 6 | Actual |
| 1753 | 41.00 | 2022-07-03 | 69 | 4 | 6 | Actual |
| 15904 | 21.00 | 2023-08-03 | 69 | 5 | 6 | Actual |
| 37618 | 761.00 | 2025-04-02 | 72 | 6 | 7 | Actual |
| 34277 | 4132.98 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 22681 | 2739.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 16663 | 100949.00 | 2023-09-02 | 12 | 2 | 4 | Actual |
| 13053 | 5700.00 | 2023-05-03 | 53 | 6 | 6 | Budget |
| 5686 | 100.00 | 2022-11-02 | 67 | 6 | 3 | Budget |
| 34930 | 923.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 20626 | 106.00 | 2024-01-03 | 82 | 1 | 3 | Actual |
| 10782 | 186.00 | 2023-03-03 | 81 | 5 | 6 | Actual |
| 7731 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 3331 | 137.45 | 2022-08-03 | 89 | 6 | 8 | Actual |
| 8448 | 562.00 | 2023-01-03 | 77 | 3 | 6 | Actual |
| 38132 | 194.24 | 2025-04-02 | 92 | 1 | 13 | Actual |
| 35957 | 47093.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
| 19707 | 68.00 | 2023-12-03 | 69 | 1 | 4 | Actual |
| 9084 | 144.00 | 2023-01-31 | 89 | 6 | 3 | Actual |
| 13961 | 70.00 | 2023-06-02 | 85 | 6 | 6 | Actual |
| 23285 | 74546.41 | 2024-03-02 | 21 | 7 | 8 | Actual |
| 14441 | -46.05 | 2023-06-02 | 91 | 2 | 12 | Actual |
| 34398 | 24.16 | 2025-01-02 | 69 | 3 | 11 | Actual |
| 18987 | -106.00 | 2023-11-02 | 91 | 5 | 6 | Actual |
| 22330 | 67.78 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 18039 | 22060.00 | 2023-10-03 | 33 | 7 | 6 | Actual |
| 28195 | 1216.00 | 2024-08-02 | 80 | 1 | 5 | Actual |
| 37265 | 19756.00 | 2025-04-02 | 18 | 7 | 4 | Actual |
| 16230 | 269.91 | 2023-08-03 | 62 | 2 | 11 | Actual |
| 32903 | 86.00 | 2024-12-02 | 84 | 4 | 6 | Actual |
| 27362 | 2876.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 3801 | 10074.00 | 2022-09-02 | 94 | 6 | 5 | Actual |
| 21552 | 3107.20 | 2024-01-03 | 56 | 6 | 12 | Actual |
| 5659 | 374.00 | 2022-11-02 | 92 | 1 | 3 | Actual |
| 4760 | 3904.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 619 | 1168.00 | 2022-06-02 | 62 | 4 | 6 | Actual |
| 35559 | 256.08 | 2025-01-31 | 81 | 3 | 11 | Actual |
| 15995 | 78.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
| 32473 | 8683.87 | 2024-11-01 | 8 | 7 | 13 | Actual |
| 16421 | 39.06 | 2023-08-03 | 87 | 1 | 12 | Actual |
| 20686 | 15454.00 | 2024-01-03 | 22 | 7 | 3 | Actual |
| 31632 | 388.00 | 2024-11-01 | 74 | 6 | 5 | Actual |
| 27283 | 208.00 | 2024-07-02 | 89 | 6 | 6 | Actual |
| 17589 | 61.00 | 2023-10-03 | 69 | 6 | 3 | Actual |
| 24511 | 15.65 | 2024-04-01 | 67 | 1 | 12 | Actual |
| 1988 | 13500.00 | 2022-07-03 | 63 | 6 | 7 | Budget |
| 18475 | 14.59 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 9682 | 3.00 | 2023-01-31 | 96 | 5 | 6 | Actual |
| 3434 | 2589.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
| 22769 | 9.00 | 2024-03-02 | 96 | 6 | 4 | Actual |
| 37745 | 819.28 | 2025-04-02 | 81 | 6 | 8 | Actual |
| 23692 | 23.00 | 2024-04-01 | 71 | 7 | 3 | Actual |
| 7106 | 630.00 | 2022-12-03 | 87 | 1 | 5 | Actual |
| 11446 | -277.00 | 2023-04-02 | 91 | 1 | 4 | Actual |
| 17250 | 64.59 | 2023-09-02 | 84 | 1 | 11 | Actual |
| 31416 | 68.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
| 34547 | 479.49 | 2025-01-02 | 74 | 1 | 12 | Actual |
| 11050 | 380.00 | 2023-03-03 | 76 | 1 | 8 | Budget |
| 5425 | 537164.00 | 2022-10-03 | 46 | 7 | 7 | Actual |
| 24992 | 130.00 | 2024-05-02 | 74 | 3 | 6 | Actual |
| 28854 | 714.00 | 2024-08-02 | 97 | 6 | 11 | Actual |
| 28925 | 95.44 | 2024-08-02 | 77 | 2 | 12 | Actual |
| 14751 | 2975.00 | 2023-07-03 | 61 | 6 | 5 | Actual |
| 2335 | 750.00 | 2022-08-03 | 76 | 6 | 3 | Budget |
| 25492 | 80.55 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 5196 | 4.00 | 2022-10-03 | 96 | 5 | 6 | Actual |
| 7155 | 445.00 | 2022-12-03 | 81 | 6 | 5 | Actual |
| 8139 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 36200 | 236056.00 | 2025-03-03 | 101 | 6 | 5 | Actual |
| 4498 | 347.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 38097 | 12897.81 | 2025-04-02 | 32 | 7 | 12 | Actual |
| 29811 | 1633045.15 | 2024-09-01 | 6 | 7 | 8 | Actual |
| 28473 | 6675.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 37362 | 12838.00 | 2025-04-02 | 22 | 7 | 5 | Actual |
| 22826 | 297.00 | 2024-03-02 | 94 | 1 | 5 | Actual |
| 21207 | 567.76 | 2024-01-03 | 67 | 1 | 8 | Actual |
| 24785 | 229.00 | 2024-05-02 | 73 | 6 | 4 | Actual |
| 18940 | 1419.00 | 2023-11-02 | 62 | 4 | 6 | Actual |
| 9893 | 44166.00 | 2023-01-31 | 21 | 7 | 7 | Actual |
| 30193 | 625.82 | 2024-09-01 | 65 | 6 | 13 | Actual |
| 33676 | 168.00 | 2025-01-02 | 84 | 6 | 3 | Actual |
| 10253 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 29056 | 401.26 | 2024-08-02 | 92 | 2 | 13 | Actual |
| 32863 | 314.00 | 2024-12-02 | 66 | 3 | 6 | Actual |
| 11491 | 208.00 | 2023-04-02 | 78 | 6 | 4 | Actual |
| 33219 | 242.25 | 2024-12-02 | 68 | 1 | 11 | Actual |
| 28604 | 982.92 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 10106 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 16180 | 43057.94 | 2023-08-03 | 19 | 7 | 8 | Actual |
| 32453 | 613.54 | 2024-11-01 | 77 | 6 | 13 | Actual |
| 13553 | 1281.00 | 2023-06-02 | 97 | 6 | 3 | Actual |
| 4796 | 80859.00 | 2022-10-03 | 15 | 7 | 4 | Actual |
| 10566 | 1924.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 5695 | 132.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
| 6629 | 623.82 | 2022-11-02 | 80 | 2 | 8 | Actual |
| 31437 | 52000.00 | 2024-11-01 | 99 | 6 | 3 | Actual |
| 8894 | 17300.00 | 2023-01-03 | 53 | 6 | 8 | Budget |
| 34791 | 323.00 | 2025-01-31 | 84 | 1 | 3 | Actual |
| 11795 | 200.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
| 17525 | 1014.61 | 2023-09-02 | 14 | 7 | 12 | Actual |
| 22606 | 309.00 | 2024-03-02 | 84 | 1 | 3 | Actual |
| 1311 | 70.00 | 2022-07-03 | 92 | 7 | 3 | Actual |
| 23773 | 10.00 | 2024-04-01 | 96 | 6 | 4 | Actual |
| 26703 | 1783.74 | 2024-06-01 | 61 | 1 | 13 | Actual |
| 37299 | 349.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 8356 | 414.00 | 2023-01-03 | 81 | 1 | 6 | Actual |
| 6888 | 70.00 | 2022-12-03 | 66 | 7 | 3 | Budget |
| 28255 | 16150.00 | 2024-08-02 | 20 | 7 | 5 | Actual |
| 36092 | 1310.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 25589 | 2.00 | 2024-05-02 | 96 | 2 | 12 | Actual |
| 14695 | 99560.00 | 2023-07-03 | 15 | 7 | 4 | Actual |
| 7874 | 100.00 | 2023-01-03 | 68 | 1 | 3 | Budget |
| 19163 | 437.45 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 14634 | 307.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 30722 | 278547.00 | 2024-10-02 | 101 | 6 | 6 | Actual |
| 27294 | 8321.00 | 2024-07-02 | 8 | 7 | 6 | Actual |
| 17917 | 230.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 21293 | 643361.55 | 2024-01-03 | 101 | 6 | 8 | Actual |
| 695 | 50.00 | 2022-06-02 | 83 | 5 | 6 | Budget |
| 11973 | 74.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 429 | 550.00 | 2022-06-02 | 87 | 6 | 5 | Budget |
| 16743 | 848.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 13653 | 49.00 | 2023-06-02 | 69 | 6 | 4 | Actual |
| 13592 | 25.00 | 2023-06-02 | 69 | 7 | 3 | Actual |
| 20499 | 12.46 | 2023-12-03 | 66 | 1 | 12 | Actual |
| 36203 | 15618.00 | 2025-03-03 | 7 | 7 | 5 | Actual |
| 37156 | 43156.00 | 2025-04-02 | 33 | 7 | 3 | Actual |
| 7521 | 126762.00 | 2022-12-03 | 29 | 7 | 6 | Actual |
| 11023 | 23367.00 | 2023-03-03 | 38 | 7 | 7 | Actual |
| 1239 | 130511.00 | 2022-07-03 | 101 | 6 | 3 | Actual |
| 39382 | 14578.00 | 2025-06-01 | 93 | 7 | 4 | Actual |
| 17753 | 192344.00 | 2023-10-03 | 37 | 7 | 4 | Actual |
| 9037 | 5600.00 | 2023-01-31 | 57 | 6 | 3 | Budget |
| 432 | 174.00 | 2022-06-02 | 90 | 6 | 5 | Actual |
| 5792 | 34.00 | 2022-11-02 | 85 | 7 | 3 | Actual |
| 32360 | 5255.11 | 2024-11-01 | 18 | 7 | 12 | Actual |
| 33948 | 520.00 | 2025-01-02 | 87 | 1 | 6 | Actual |
| 25026 | 60.00 | 2024-05-02 | 84 | 4 | 6 | Actual |
| 13474 | -15187.50 | 2023-06-01 | 92 | 7 | 3 | Actual |
| 10042 | 2200.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
| 14682 | -174.00 | 2023-07-03 | 91 | 6 | 4 | Actual |
| 25162 | 556.00 | 2024-05-02 | 66 | 6 | 7 | Actual |
| 31336 | 127.57 | 2024-10-02 | 85 | 6 | 13 | Actual |
| 18339 | -77.96 | 2023-10-03 | 91 | 3 | 11 | Actual |
| 6107 | 480.00 | 2022-11-02 | 77 | 1 | 6 | Budget |
| 23586 | 8954.12 | 2024-03-02 | 38 | 7 | 12 | Actual |
| 3634 | 380.00 | 2022-09-02 | 72 | 6 | 4 | Budget |
| 28289 | 379.00 | 2024-08-02 | 81 | 1 | 6 | Actual |
| 24227 | 210.18 | 2024-04-01 | 78 | 2 | 8 | Actual |
| 27882 | 622.32 | 2024-07-02 | 65 | 2 | 13 | Actual |
| 38466 | 4534.00 | 2025-05-03 | 54 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2023-01-03 | 76 | 6 | 5 | Budget |
| 14384 | 34042.88 | 2023-06-02 | 37 | 7 | 11 | Actual |
| 7872 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 17084 | 404780.00 | 2023-09-02 | 4 | 7 | 7 | Actual |
| 13917 | 22.00 | 2023-06-02 | 71 | 5 | 6 | Actual |
| 19425 | 67.78 | 2023-11-02 | 83 | 6 | 11 | Actual |
| 29884 | 36.93 | 2024-09-01 | 84 | 2 | 11 | Actual |
| 25898 | 57641.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 20795 | 436601.00 | 2024-01-03 | 4 | 7 | 4 | Actual |
| 21609 | 8348.79 | 2024-01-03 | 40 | 7 | 12 | Actual |
| 17265 | 43.31 | 2023-09-02 | 67 | 2 | 11 | Actual |
| 16032 | 382.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
| 34844 | 87373.00 | 2025-01-31 | 15 | 7 | 3 | Actual |
| 31118 | 16743.62 | 2024-10-02 | 19 | 7 | 11 | Actual |
| 14843 | 47.00 | 2023-07-03 | 68 | 2 | 6 | Actual |
| 24343 | 182.68 | 2024-04-01 | 74 | 2 | 11 | Actual |
| 19472 | 6.08 | 2023-11-02 | 68 | 1 | 12 | Actual |
| 36592 | 6567.87 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 16263 | 11.40 | 2023-08-03 | 71 | 3 | 11 | Actual |
| 3191 | 738.97 | 2022-08-03 | 66 | 1 | 8 | Actual |
| 15480 | 8875.39 | 2023-07-03 | 40 | 7 | 12 | Actual |
| 35572 | 2209.31 | 2025-01-31 | 61 | 4 | 11 | Actual |
| 10358 | 54.00 | 2023-03-03 | 71 | 6 | 4 | Actual |
| 15191 | 1210750.91 | 2023-07-03 | 101 | 6 | 8 | Actual |
| 12875 | 12.00 | 2023-05-03 | 69 | 2 | 6 | Actual |
| 39088 | 36.93 | 2025-05-03 | 69 | 6 | 11 | Actual |
| 3356 | 138627.91 | 2022-08-03 | 29 | 7 | 8 | Actual |
| 15530 | 4205.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-05-02 | 72 | 6 | 3 | Actual |
| 32562 | 197890.00 | 2024-12-02 | 101 | 6 | 3 | Actual |
| 8463 | 585.00 | 2023-01-03 | 87 | 3 | 6 | Actual |
| 2991 | 579.00 | 2022-08-03 | 80 | 6 | 6 | Actual |
| 2131 | 292.00 | 2022-07-03 | 73 | 2 | 8 | Actual |
| 21962 | 25.00 | 2024-01-31 | 85 | 2 | 6 | Actual |
| 20372 | -40.73 | 2023-12-03 | 91 | 3 | 11 | Actual |
| 3361 | 70106.93 | 2022-08-03 | 35 | 7 | 8 | Actual |
| 23104 | 1039.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 11103 | 181.39 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 31280 | 117.04 | 2024-10-02 | 90 | 1 | 13 | Actual |
| 24987 | 102.00 | 2024-05-02 | 67 | 3 | 6 | Actual |
| 23762 | 456.00 | 2024-04-01 | 81 | 6 | 4 | Actual |
| 9797 | 280.00 | 2023-01-31 | 78 | 1 | 7 | Budget |
| 22231 | 442.00 | 2024-01-31 | 94 | 1 | 8 | Actual |
| 26032 | 86.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
| 15310 | 23.10 | 2023-07-03 | 71 | 4 | 11 | Actual |
| 36873 | 9.27 | 2025-03-03 | 69 | 2 | 12 | Actual |
| 29467 | 144.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 37850 | 34.80 | 2025-04-02 | 69 | 3 | 11 | Actual |
| 10965 | 750.00 | 2023-03-03 | 72 | 6 | 7 | Budget |
| 36838 | 18008.54 | 2025-03-03 | 60 | 1 | 12 | Actual |
| 22611 | -370.00 | 2024-03-02 | 91 | 1 | 3 | Actual |
| 4993 | 100.00 | 2022-10-03 | 83 | 1 | 6 | Budget |
| 6150 | 109.00 | 2022-11-02 | 74 | 2 | 6 | Actual |
| 28042 | 78696.00 | 2024-08-02 | 19 | 7 | 3 | Actual |
| 11250 | 100.00 | 2023-04-02 | 83 | 1 | 3 | Budget |
| 35229 | 165.00 | 2025-01-31 | 74 | 6 | 6 | Actual |
| 23724 | 842.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 8041 | 81.00 | 2023-01-03 | 90 | 7 | 3 | Actual |
| 23905 | 40.00 | 2024-04-01 | 69 | 1 | 6 | Actual |
| 16850 | 637.00 | 2023-09-02 | 61 | 2 | 6 | Actual |
| 31759 | 652.00 | 2024-11-01 | 92 | 3 | 6 | Actual |
| 12544 | 200.00 | 2023-05-03 | 68 | 1 | 4 | Budget |
| 20933 | 69.00 | 2024-01-03 | 84 | 1 | 6 | Actual |
| 35680 | 30100.26 | 2025-01-31 | 34 | 7 | 11 | Actual |
| 16191 | 117245.69 | 2023-08-03 | 34 | 7 | 8 | Actual |
| 24117 | -253.00 | 2024-04-01 | 91 | 1 | 7 | Actual |
| 23745 | 36149.00 | 2024-04-01 | 60 | 6 | 4 | Actual |
| 3023 | 9507.00 | 2022-08-03 | 20 | 7 | 6 | Actual |
| 892 | 380.00 | 2022-06-02 | 81 | 6 | 7 | Budget |
| 1625 | 321.00 | 2022-07-03 | 81 | 1 | 6 | Actual |
| 20940 | 9.00 | 2024-01-03 | 96 | 1 | 6 | Actual |
| 27211 | 33.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
| 25007 | 11.00 | 2024-05-02 | 96 | 3 | 6 | Actual |
| 30680 | 47.00 | 2024-10-02 | 85 | 5 | 6 | Actual |
| 18088 | 208.00 | 2023-10-03 | 67 | 6 | 7 | Actual |
| 9560 | 220.00 | 2023-01-31 | 73 | 3 | 6 | Budget |
| 18228 | 110653.14 | 2023-10-03 | 94 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-07-03 | 90 | 6 | 8 | Actual |
| 37467 | 21.00 | 2025-04-02 | 69 | 4 | 6 | Actual |
| 33298 | 153.95 | 2024-12-02 | 65 | 4 | 11 | Actual |
| 10417 | 47874.00 | 2023-03-03 | 37 | 7 | 4 | Actual |
| 14323 | -71.58 | 2023-06-02 | 91 | 4 | 11 | Actual |
| 14410 | 7.14 | 2023-06-02 | 85 | 1 | 12 | Actual |
| 35267 | 22649.00 | 2025-01-31 | 34 | 7 | 6 | Actual |
| 29654 | 6339.00 | 2024-09-01 | 53 | 6 | 7 | Actual |
| 36196 | 15642.00 | 2025-03-03 | 94 | 6 | 5 | Actual |
| 24577 | 44.38 | 2024-04-01 | 77 | 6 | 12 | Actual |
| 39363 | 7150.51 | 2025-05-03 | 28 | 7 | 13 | Actual |
| 20563 | 44.38 | 2023-12-03 | 74 | 6 | 12 | Actual |
| 27796 | 400.77 | 2024-07-02 | 65 | 6 | 12 | Actual |
| 7369 | 179.00 | 2022-12-03 | 74 | 4 | 6 | Actual |
| 20575 | 192.25 | 2023-12-03 | 90 | 6 | 12 | Actual |
| 17923 | 347.00 | 2023-10-03 | 81 | 3 | 6 | Actual |
| 12611 | 364.00 | 2023-05-03 | 73 | 6 | 4 | Actual |
| 32632 | 2174.00 | 2024-12-02 | 80 | 1 | 4 | Actual |
| 39179 | 109.27 | 2025-05-03 | 76 | 2 | 12 | Actual |
| 35485 | 47655.00 | 2025-01-31 | 40 | 7 | 8 | Actual |
| 14286 | 64.59 | 2023-06-02 | 78 | 3 | 11 | Actual |
| 8012 | 27.00 | 2023-01-03 | 68 | 7 | 3 | Actual |
| 8810 | 287.45 | 2023-01-03 | 68 | 1 | 8 | Actual |
| 32825 | 322.00 | 2024-12-02 | 89 | 1 | 6 | Actual |
| 17979 | 29.00 | 2023-10-03 | 85 | 5 | 6 | Actual |
| 19204 | 214261.13 | 2023-11-02 | 56 | 6 | 8 | Actual |
| 37070 | 564143.33 | 2025-03-03 | 43 | 7 | 13 | Actual |
| 35592 | 90.12 | 2025-01-31 | 89 | 4 | 11 | Actual |
| 23133 | 527.00 | 2024-03-02 | 72 | 6 | 7 | Actual |
| 28374 | 71.00 | 2024-08-02 | 85 | 4 | 6 | Actual |
| 24723 | 83.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 4749 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
| 32492 | 9903.19 | 2024-11-01 | 38 | 7 | 13 | Actual |
| 18674 | 3043.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
| 18955 | 55.00 | 2023-11-02 | 83 | 4 | 6 | Actual |
| 12497 | 8.00 | 2023-05-03 | 69 | 7 | 3 | Actual |
| 8178 | 113212.00 | 2023-01-03 | 35 | 7 | 4 | Actual |
| 19000 | 95.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
| 25460 | 114.59 | 2024-05-02 | 80 | 5 | 11 | Actual |
| 35714 | 129.48 | 2025-01-31 | 94 | 1 | 12 | Actual |
| 3545 | 40.00 | 2022-09-02 | 84 | 7 | 3 | Budget |
| 19498 | 7.14 | 2023-11-02 | 67 | 2 | 12 | Actual |
| 27422 | 654.12 | 2024-07-02 | 74 | 1 | 8 | Actual |
| 17412 | 3795.51 | 2023-09-02 | 18 | 7 | 11 | Actual |
| 15642 | 479.00 | 2023-08-03 | 66 | 6 | 4 | Actual |
| 2161 | 36900.00 | 2022-07-03 | 52 | 6 | 8 | Budget |
| 35442 | 6704.24 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 21986 | 330.00 | 2024-01-31 | 81 | 3 | 6 | Actual |
| 9132 | 34.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
| 2419 | 100.00 | 2022-08-03 | 80 | 7 | 3 | Budget |
| 22243 | 355.63 | 2024-01-31 | 73 | 2 | 8 | Actual |
| 8297 | 498900.00 | 2023-01-03 | 101 | 6 | 5 | Budget |
| 25497 | 60.33 | 2024-05-02 | 84 | 6 | 11 | Actual |
| 19666 | 90149.00 | 2023-12-03 | 37 | 7 | 3 | Actual |
| 36623 | 6561.81 | 2025-03-03 | 23 | 7 | 8 | Actual |
| 12080 | 301.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
| 16710 | 13126.00 | 2023-09-02 | 20 | 7 | 4 | Actual |
| 28952 | 157.15 | 2024-08-02 | 68 | 6 | 12 | Actual |
| 7075 | 363.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
| 6470 | 26700.00 | 2022-11-02 | 60 | 6 | 7 | Budget |
| 5062 | 287.00 | 2022-10-03 | 65 | 3 | 6 | Actual |
| 7689 | 80.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
| 34246 | 4531.47 | 2025-01-02 | 61 | 2 | 8 | Actual |
| 26644 | 285.87 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 27572 | 231.61 | 2024-07-02 | 77 | 2 | 11 | Actual |
| 11371 | 30.00 | 2023-04-02 | 71 | 7 | 3 | Budget |
| 25646 | 27817.23 | 2024-05-02 | 37 | 7 | 12 | Actual |
| 20547 | 2.00 | 2023-12-03 | 96 | 2 | 12 | Actual |
| 15412 | 7.14 | 2023-07-03 | 84 | 1 | 12 | Actual |
| 27860 | 46.87 | 2024-07-02 | 71 | 1 | 13 | Actual |
| 4616 | 20681.00 | 2022-10-03 | 28 | 7 | 3 | Actual |
| 9296 | 45070.00 | 2023-01-31 | 31 | 7 | 4 | Actual |
| 25039 | 54.00 | 2024-05-02 | 67 | 5 | 6 | Actual |
| 13077 | 25.00 | 2023-05-03 | 69 | 6 | 6 | Actual |
| 12230 | 458.67 | 2023-04-02 | 80 | 2 | 8 | Actual |
| 26134 | 1422.00 | 2024-06-01 | 63 | 6 | 6 | Actual |
| 19994 | 793.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 1501 | 109465.00 | 2022-07-03 | 12 | 2 | 5 | Actual |
| 35049 | 43000.00 | 2025-01-31 | 99 | 6 | 5 | Actual |
| 17212 | 43057.94 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-01-31 | 76 | 2 | 8 | Budget |
| 15074 | 28904.00 | 2023-07-03 | 7 | 7 | 7 | Actual |
| 5661 | 11.00 | 2022-11-02 | 96 | 1 | 3 | Actual |
| 30564 | 152.00 | 2024-10-02 | 74 | 1 | 6 | Actual |
| 15017 | 467.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
| 26663 | 12.46 | 2024-06-01 | 85 | 6 | 12 | Actual |
| 16818 | 23293.00 | 2023-09-02 | 40 | 7 | 5 | Actual |
| 18233 | 1611862.93 | 2023-10-03 | 4 | 7 | 8 | Actual |
| 38617 | 19.00 | 2025-05-03 | 69 | 4 | 6 | Actual |
| 37139 | 480085.00 | 2025-04-02 | 6 | 7 | 3 | Actual |
| 33357 | 27000.00 | 2024-12-02 | 99 | 6 | 11 | Actual |
| 8572 | 6244.00 | 2023-01-03 | 57 | 6 | 6 | Actual |
| 17206 | 48412.59 | 2023-09-02 | 7 | 7 | 8 | Actual |
| 26996 | -245.00 | 2024-07-02 | 91 | 6 | 4 | Actual |
| 10943 | 44840.00 | 2023-03-03 | 56 | 6 | 7 | Actual |
| 33424 | 39.06 | 2024-12-02 | 73 | 2 | 12 | Actual |
| 30880 | 70.78 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 30330 | 61760.00 | 2024-10-02 | 32 | 7 | 3 | Actual |
| 7695 | 531.39 | 2022-12-03 | 76 | 1 | 8 | Actual |
| 23968 | 321.00 | 2024-04-01 | 81 | 3 | 6 | Actual |
| 19346 | 18.84 | 2023-11-02 | 94 | 3 | 11 | Actual |
| 34591 | 2.00 | 2025-01-02 | 96 | 2 | 12 | Actual |
| 14584 | 29433.00 | 2023-07-03 | 28 | 7 | 3 | Actual |
| 21839 | 542.00 | 2024-01-31 | 81 | 1 | 5 | Actual |
| 29356 | 284.00 | 2024-09-01 | 89 | 1 | 5 | Actual |
| 16045 | -238.00 | 2023-08-03 | 91 | 6 | 7 | Actual |
| 10583 | 260.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 22267 | 2208.70 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 16042 | 900.00 | 2023-08-03 | 87 | 6 | 7 | Actual |
| 30189 | 30021.11 | 2024-09-01 | 60 | 6 | 13 | Actual |
| 31492 | 5.00 | 2024-11-01 | 96 | 7 | 3 | Actual |
| 34904 | 873.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 22693 | 111.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 27420 | 220.78 | 2024-07-02 | 71 | 1 | 8 | Actual |
| 26036 | 6.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 7841 | 33121.40 | 2022-12-03 | 19 | 7 | 8 | Actual |
| 21726 | 55.00 | 2024-01-31 | 90 | 7 | 3 | Actual |
| 28553 | 36427.00 | 2024-08-02 | 32 | 7 | 7 | Actual |
| 21474 | 94.38 | 2024-01-03 | 73 | 6 | 11 | Actual |
| 28194 | 305.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 28895 | 350.77 | 2024-08-02 | 74 | 1 | 12 | Actual |
| 9192 | 1000.00 | 2023-01-31 | 77 | 1 | 4 | Budget |
| 25417 | 28.42 | 2024-05-02 | 94 | 3 | 11 | Actual |
| 25682 | 7952.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
| 2437 | 3.00 | 2022-08-03 | 96 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2022-10-03 | 35 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2024-05-02 | 33 | 7 | 3 | Actual |
| 15895 | 263.00 | 2023-08-03 | 92 | 4 | 6 | Actual |
| 21835 | 421.00 | 2024-01-31 | 76 | 1 | 5 | Actual |
| 26215 | -324.00 | 2024-06-01 | 91 | 1 | 7 | Actual |
| 34655 | 312026.16 | 2025-01-02 | 46 | 7 | 12 | Actual |
| 37074 | 8255.00 | 2025-04-02 | 61 | 1 | 3 | Actual |
| 8635 | 9604.00 | 2023-01-03 | 18 | 7 | 6 | Actual |
| 1224 | 80.00 | 2022-07-03 | 84 | 6 | 3 | Budget |
| 37880 | 219.91 | 2025-04-02 | 74 | 4 | 11 | Actual |
| 3098 | 4676.00 | 2022-08-03 | 57 | 6 | 7 | Actual |
Generated 2025-07-03 02:00:54.013 UTC