[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1046 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30231 | 3717.11 | 2024-08-02 | 22 | 7 | 13 | Actual |
| 31449 | 107629.00 | 2024-10-02 | 21 | 7 | 3 | Actual |
| 23858 | 143.00 | 2024-03-02 | 84 | 6 | 5 | Actual |
| 18011 | 67.00 | 2023-09-03 | 85 | 6 | 6 | Actual |
| 16469 | 32.67 | 2023-07-04 | 74 | 6 | 12 | Actual |
| 10763 | 57.00 | 2023-02-01 | 67 | 5 | 6 | Actual |
| 32661 | 345.00 | 2024-11-02 | 72 | 6 | 4 | Actual |
| 16401 | 2367.82 | 2023-07-04 | 60 | 1 | 12 | Actual |
| 10025 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 9201 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Budget |
| 26663 | 12.46 | 2024-05-02 | 85 | 6 | 12 | Actual |
| 26938 | 36442.00 | 2024-06-02 | 100 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 13729 | 363.00 | 2023-05-03 | 90 | 1 | 5 | Actual |
| 15621 | 183.00 | 2023-07-04 | 83 | 1 | 4 | Actual |
| 2845 | 130.00 | 2022-07-04 | 84 | 3 | 6 | Actual |
| 23821 | 51.00 | 2024-03-02 | 82 | 1 | 5 | Actual |
| 39119 | 5255.11 | 2025-04-03 | 18 | 7 | 11 | Actual |
| 11297 | 109.00 | 2023-03-03 | 74 | 6 | 3 | Actual |
| 14779 | 1061.00 | 2023-06-03 | 97 | 6 | 5 | Actual |
| 19283 | 81.61 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 3952 | 100.00 | 2022-08-03 | 74 | 3 | 6 | Budget |
| 29636 | 926.00 | 2024-08-02 | 76 | 1 | 7 | Actual |
| 31169 | 192.25 | 2024-09-02 | 65 | 2 | 12 | Actual |
| 1527 | 108.00 | 2022-06-03 | 68 | 6 | 5 | Actual |
| 39339 | 171.43 | 2025-04-03 | 85 | 6 | 13 | Actual |
| 9213 | 440.00 | 2023-01-01 | 92 | 1 | 4 | Actual |
| 28130 | 93.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 29470 | 105.00 | 2024-08-02 | 81 | 2 | 6 | Actual |
| 22077 | 181.00 | 2024-01-01 | 89 | 6 | 6 | Actual |
| 10558 | 131839.00 | 2023-02-01 | 43 | 7 | 5 | Actual |
| 29240 | 6.00 | 2024-08-02 | 96 | 7 | 3 | Actual |
| 34404 | 129.48 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 27531 | 32060.77 | 2024-06-02 | 100 | 7 | 8 | Actual |
| 29143 | 468.00 | 2024-08-02 | 89 | 1 | 3 | Actual |
| 12887 | 60.00 | 2023-04-03 | 78 | 2 | 6 | Budget |
| 35954 | 2569.00 | 2025-02-01 | 53 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
| 18440 | 54470.92 | 2023-09-03 | 15 | 7 | 11 | Actual |
| 13961 | 70.00 | 2023-05-03 | 85 | 6 | 6 | Actual |
| 35148 | 600.00 | 2025-01-01 | 80 | 3 | 6 | Actual |
| 22123 | 357.00 | 2024-01-01 | 74 | 1 | 7 | Actual |
| 7092 | 185.00 | 2022-11-03 | 78 | 1 | 5 | Actual |
| 29269 | 127759.00 | 2024-08-02 | 12 | 2 | 4 | Actual |
| 5634 | 138.00 | 2022-10-03 | 74 | 1 | 3 | Actual |
| 32838 | 13.00 | 2024-11-02 | 69 | 2 | 6 | Actual |
| 22780 | 14268.00 | 2024-02-01 | 18 | 7 | 4 | Actual |
| 12392 | 7700.00 | 2023-04-03 | 52 | 6 | 3 | Budget |
| 33727 | 361.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 9633 | 208.00 | 2023-01-01 | 92 | 4 | 6 | Actual |
| 18074 | 382.00 | 2023-09-03 | 94 | 1 | 7 | Actual |
| 37907 | 319.91 | 2025-03-03 | 74 | 5 | 11 | Actual |
| 19288 | 206.08 | 2023-10-03 | 90 | 1 | 11 | Actual |
| 31803 | 17.00 | 2024-10-02 | 82 | 5 | 6 | Actual |
| 21906 | 19116.00 | 2024-01-01 | 33 | 7 | 5 | Actual |
| 35859 | 295.99 | 2025-01-01 | 92 | 2 | 13 | Actual |
| 31368 | 10117.23 | 2024-09-02 | 38 | 7 | 13 | Actual |
| 2538 | 127.00 | 2022-07-04 | 89 | 6 | 4 | Actual |
| 26326 | 504.12 | 2024-05-02 | 76 | 2 | 8 | Actual |
| 34338 | 4034.88 | 2024-12-03 | 62 | 1 | 11 | Actual |
| 30838 | 42912.00 | 2024-09-02 | 38 | 7 | 7 | Actual |
| 23962 | 162.00 | 2024-03-02 | 73 | 3 | 6 | Actual |
| 20428 | 23.10 | 2023-11-03 | 94 | 5 | 11 | Actual |
| 17230 | 1234465.98 | 2023-08-03 | 46 | 7 | 8 | Actual |
| 38041 | 23.10 | 2025-03-03 | 94 | 2 | 12 | Actual |
| 36554 | 75.32 | 2025-02-01 | 69 | 2 | 8 | Actual |
| 22086 | 280167.00 | 2024-01-01 | 6 | 7 | 6 | Actual |
| 882 | 217.00 | 2022-05-03 | 74 | 6 | 7 | Actual |
| 33572 | 57.39 | 2024-11-02 | 69 | 6 | 13 | Actual |
| 2729 | 60.00 | 2022-07-04 | 71 | 1 | 6 | Budget |
| 35581 | 296.51 | 2025-01-01 | 74 | 4 | 11 | Actual |
| 21157 | 213.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 969 | 325.33 | 2022-05-03 | 78 | 1 | 8 | Actual |
| 6911 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Budget |
| 18759 | 56856.00 | 2023-10-03 | 39 | 7 | 4 | Actual |
| 7001 | 80.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 16286 | 87.99 | 2023-07-04 | 66 | 4 | 11 | Actual |
| 95 | 90.00 | 2022-05-03 | 83 | 6 | 3 | Budget |
| 15405 | 16.72 | 2023-06-03 | 76 | 1 | 12 | Actual |
| 27523 | 108219.76 | 2024-06-02 | 34 | 7 | 8 | Actual |
| 18177 | 48.05 | 2023-09-03 | 69 | 2 | 8 | Actual |
| 16516 | 96876.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 4248 | 4100.00 | 2022-08-03 | 76 | 6 | 7 | Budget |
| 8082 | 218.00 | 2022-12-04 | 84 | 1 | 4 | Actual |
| 23430 | 13.53 | 2024-02-01 | 84 | 5 | 11 | Actual |
| 1932 | 550.00 | 2022-06-03 | 65 | 1 | 7 | Budget |
| 19800 | 107.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 32154 | 228.42 | 2024-10-02 | 74 | 3 | 11 | Actual |
| 15469 | 6884.93 | 2023-06-03 | 24 | 7 | 12 | Actual |
| 22834 | 4100.00 | 2024-02-01 | 61 | 6 | 5 | Actual |
| 11074 | 442.00 | 2023-02-01 | 94 | 1 | 8 | Actual |
| 23557 | 151.83 | 2024-02-01 | 90 | 6 | 12 | Actual |
| 5610 | 72185.76 | 2022-09-03 | 39 | 7 | 8 | Actual |
| 3799 | -222.00 | 2022-08-03 | 91 | 6 | 5 | Actual |
| 12676 | 2650.00 | 2023-04-03 | 62 | 1 | 5 | Actual |
| 30887 | 592.00 | 2024-09-02 | 81 | 2 | 8 | Actual |
| 29505 | 528.00 | 2024-08-02 | 90 | 3 | 6 | Actual |
| 19131 | 21517.00 | 2023-10-03 | 24 | 7 | 7 | Actual |
| 10928 | 158.00 | 2023-02-01 | 85 | 1 | 7 | Actual |
| 8202 | 56.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 20602 | 23352.26 | 2023-11-03 | 35 | 7 | 12 | Actual |
| 21895 | 10701.00 | 2024-01-01 | 18 | 7 | 5 | Actual |
| 17943 | 102.00 | 2023-09-03 | 73 | 4 | 6 | Actual |
| 1438 | 3888.00 | 2022-06-03 | 23 | 7 | 4 | Actual |
| 30837 | 163787.00 | 2024-09-02 | 37 | 7 | 7 | Actual |
| 6759 | 338.00 | 2022-11-03 | 73 | 1 | 3 | Actual |
| 17223 | 122663.97 | 2023-08-03 | 34 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-02 | 28 | 7 | 8 | Actual |
| 22613 | 145.00 | 2024-02-01 | 94 | 1 | 3 | Actual |
| 24472 | 301.83 | 2024-03-02 | 92 | 6 | 11 | Actual |
| 19282 | 24.16 | 2023-10-03 | 82 | 1 | 11 | Actual |
| 1714 | 263.00 | 2022-06-03 | 76 | 3 | 6 | Actual |
| 16403 | 146.51 | 2023-07-04 | 62 | 1 | 12 | Actual |
| 37921 | 35.87 | 2025-03-03 | 92 | 5 | 11 | Actual |
| 35577 | 96.51 | 2025-01-01 | 68 | 4 | 11 | Actual |
| 14037 | 13813.00 | 2023-05-03 | 63 | 6 | 7 | Actual |
| 29565 | 5502.00 | 2024-08-02 | 57 | 6 | 6 | Actual |
| 2210 | 145.02 | 2022-06-03 | 84 | 6 | 8 | Actual |
| 3645 | 200.00 | 2022-08-03 | 78 | 6 | 4 | Budget |
| 6542 | 23350.00 | 2022-10-03 | 32 | 7 | 7 | Actual |
| 6892 | 30.00 | 2022-11-03 | 68 | 7 | 3 | Budget |
| 38902 | 190.48 | 2025-04-03 | 89 | 6 | 8 | Actual |
| 14683 | 291.00 | 2023-06-03 | 92 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-05-03 | 76 | 6 | 7 | Actual |
| 21210 | 195.02 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 21871 | 155.00 | 2024-01-01 | 78 | 6 | 5 | Actual |
| 15258 | 173.10 | 2023-06-03 | 74 | 2 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-02 | 60 | 2 | 11 | Actual |
| 33638 | 983.00 | 2024-12-03 | 81 | 1 | 3 | Actual |
| 17418 | 7022.17 | 2023-08-03 | 24 | 7 | 11 | Actual |
| 25005 | -311.00 | 2024-04-02 | 91 | 3 | 6 | Actual |
| 26417 | 151.83 | 2024-05-02 | 73 | 1 | 11 | Actual |
| 8579 | 6500.00 | 2022-12-04 | 63 | 6 | 6 | Budget |
| 36465 | 325.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
| 16764 | 3939.00 | 2023-08-03 | 62 | 6 | 5 | Actual |
| 25829 | 19.00 | 2024-05-02 | 96 | 1 | 4 | Actual |
| 37685 | 454.12 | 2025-03-03 | 83 | 1 | 8 | Actual |
| 32363 | 30085.36 | 2024-10-02 | 21 | 7 | 12 | Actual |
| 16645 | 317.00 | 2023-08-03 | 73 | 1 | 4 | Actual |
| 36081 | 958.00 | 2025-02-01 | 66 | 6 | 4 | Actual |
| 33679 | 218.00 | 2024-12-03 | 89 | 6 | 3 | Actual |
| 7136 | 203.00 | 2022-11-03 | 68 | 6 | 5 | Actual |
| 39290 | 711.79 | 2025-04-03 | 65 | 2 | 13 | Actual |
| 20550 | 5811.51 | 2023-11-03 | 56 | 6 | 12 | Actual |
| 22964 | 29.00 | 2024-02-01 | 82 | 3 | 6 | Actual |
| 18915 | 252.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 16710 | 13126.00 | 2023-08-03 | 20 | 7 | 4 | Actual |
| 16653 | 246.00 | 2023-08-03 | 83 | 1 | 4 | Actual |
| 27038 | 87.00 | 2024-06-02 | 69 | 1 | 5 | Actual |
| 39382 | 14578.00 | 2025-05-02 | 93 | 7 | 4 | Actual |
| 30878 | 182.90 | 2024-09-02 | 68 | 2 | 8 | Actual |
| 9036 | 73400.00 | 2023-01-01 | 56 | 6 | 3 | Budget |
| 29300 | -222.00 | 2024-08-02 | 91 | 6 | 4 | Actual |
| 23795 | 24935.00 | 2024-03-02 | 33 | 7 | 4 | Actual |
| 1305 | 17.00 | 2022-06-03 | 85 | 7 | 3 | Actual |
| 10965 | 750.00 | 2023-02-01 | 72 | 6 | 7 | Budget |
| 36471 | 352.00 | 2025-02-01 | 74 | 6 | 7 | Actual |
| 7197 | 37684.00 | 2022-11-03 | 35 | 7 | 5 | Actual |
| 29188 | 631568.00 | 2024-08-02 | 6 | 7 | 3 | Actual |
| 8665 | 465.00 | 2022-12-04 | 66 | 1 | 7 | Actual |
| 21054 | 162.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 39322 | 439.86 | 2025-04-03 | 65 | 6 | 13 | Actual |
| 37545 | 616.00 | 2025-03-03 | 97 | 6 | 6 | Actual |
| 14749 | 12298.00 | 2023-06-03 | 57 | 6 | 5 | Actual |
| 9602 | 75.00 | 2023-01-01 | 68 | 4 | 6 | Actual |
| 32267 | 119128.51 | 2024-10-02 | 15 | 7 | 11 | Actual |
| 29319 | 6928.00 | 2024-08-02 | 23 | 7 | 4 | Actual |
| 9189 | 167.00 | 2023-01-01 | 74 | 1 | 4 | Actual |
| 11300 | 360.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 19294 | 3181.67 | 2023-10-03 | 60 | 2 | 11 | Actual |
| 25311 | 43457.95 | 2024-04-02 | 7 | 7 | 8 | Actual |
| 6753 | 100.00 | 2022-11-03 | 68 | 1 | 3 | Budget |
| 34526 | 11315.86 | 2024-12-03 | 32 | 7 | 11 | Actual |
| 6670 | 213.21 | 2022-10-03 | 67 | 6 | 8 | Actual |
| 2415 | 100.00 | 2022-07-04 | 77 | 7 | 3 | Budget |
| 38857 | 493.51 | 2025-04-03 | 74 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-01-01 | 87 | 1 | 8 | Budget |
| 13832 | 88.00 | 2023-05-03 | 65 | 2 | 6 | Actual |
| 17025 | 204.00 | 2023-08-03 | 68 | 1 | 7 | Actual |
| 31553 | 413.00 | 2024-10-02 | 92 | 6 | 4 | Actual |
| 34416 | 134.80 | 2024-12-03 | 94 | 3 | 11 | Actual |
| 18002 | 141.00 | 2023-09-03 | 74 | 6 | 6 | Actual |
| 38498 | 1070.00 | 2025-04-03 | 97 | 6 | 5 | Actual |
| 34992 | 270.00 | 2025-01-01 | 68 | 1 | 5 | Actual |
| 25940 | 105.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
| 5810 | 650.00 | 2022-10-03 | 65 | 1 | 4 | Budget |
| 29535 | 12769.00 | 2024-08-02 | 60 | 5 | 6 | Actual |
| 14333 | 692.26 | 2023-05-03 | 62 | 6 | 11 | Actual |
| 25299 | 682.91 | 2024-04-02 | 87 | 6 | 8 | Actual |
| 25495 | 19.91 | 2024-04-02 | 82 | 6 | 11 | Actual |
| 8752 | 169.00 | 2022-12-04 | 83 | 6 | 7 | Actual |
| 10779 | 280.00 | 2023-02-01 | 80 | 5 | 6 | Budget |
| 2870 | 100.00 | 2022-07-04 | 68 | 4 | 6 | Budget |
| 27373 | 212.00 | 2024-06-02 | 85 | 6 | 7 | Actual |
| 34724 | 646.88 | 2024-12-03 | 72 | 6 | 13 | Actual |
| 13335 | 2472.34 | 2023-04-03 | 61 | 2 | 8 | Actual |
| 28392 | 145.00 | 2024-07-03 | 76 | 5 | 6 | Actual |
| 14191 | 25603.07 | 2023-05-03 | 8 | 7 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-02 | 4 | 7 | 8 | Actual |
| 548 | 100.00 | 2022-05-03 | 81 | 2 | 6 | Budget |
| 6362 | 235.00 | 2022-10-03 | 81 | 6 | 6 | Actual |
| 36765 | 43.31 | 2025-02-01 | 83 | 5 | 11 | Actual |
| 15198 | 288230.69 | 2023-06-03 | 15 | 7 | 8 | Actual |
| 36988 | 441.61 | 2025-02-01 | 66 | 2 | 13 | Actual |
| 22285 | 145.02 | 2024-01-01 | 84 | 6 | 8 | Actual |
| 4112 | 150.00 | 2022-08-03 | 78 | 6 | 6 | Actual |
| 9692 | 1300.00 | 2023-01-01 | 61 | 6 | 6 | Budget |
| 18344 | 899.71 | 2023-09-03 | 61 | 4 | 11 | Actual |
| 21377 | 13232.92 | 2023-12-04 | 60 | 3 | 11 | Actual |
| 31108 | 27000.00 | 2024-09-02 | 99 | 6 | 11 | Actual |
| 10867 | 37693.00 | 2023-02-01 | 14 | 7 | 6 | Actual |
| 22633 | 382.00 | 2024-02-01 | 74 | 6 | 3 | Actual |
| 19726 | 15.00 | 2023-11-03 | 96 | 1 | 4 | Actual |
| 27181 | 447.00 | 2024-06-02 | 66 | 3 | 6 | Actual |
| 33356 | 217.00 | 2024-11-02 | 97 | 6 | 11 | Actual |
| 2743 | 304.00 | 2022-07-04 | 81 | 1 | 6 | Actual |
| 20943 | 850.00 | 2023-12-04 | 61 | 2 | 6 | Actual |
| 2547 | 99243.00 | 2022-07-04 | 101 | 6 | 4 | Actual |
| 18049 | 65780.00 | 2023-09-03 | 60 | 1 | 7 | Actual |
| 13051 | 1983.00 | 2023-04-03 | 52 | 6 | 6 | Actual |
| 31180 | 210.34 | 2024-09-02 | 80 | 2 | 12 | Actual |
| 17599 | 68.00 | 2023-09-03 | 82 | 6 | 3 | Actual |
| 33144 | -204.98 | 2024-11-02 | 91 | 2 | 8 | Actual |
| 24900 | 697138.00 | 2024-04-02 | 6 | 7 | 5 | Actual |
| 10537 | 73549.00 | 2023-02-01 | 13 | 7 | 5 | Actual |
| 24378 | 31.61 | 2024-03-02 | 84 | 3 | 11 | Actual |
| 23581 | 9578.60 | 2024-02-01 | 32 | 7 | 12 | Actual |
| 36392 | -287.00 | 2025-02-01 | 91 | 6 | 6 | Actual |
| 1499 | 285.00 | 2022-06-03 | 94 | 1 | 5 | Actual |
| 18319 | 106.08 | 2023-09-03 | 65 | 3 | 11 | Actual |
| 10460 | 200.00 | 2023-02-01 | 84 | 1 | 5 | Budget |
| 15149 | 123.81 | 2023-06-03 | 89 | 2 | 8 | Actual |
| 29274 | 11853.00 | 2024-08-02 | 57 | 6 | 4 | Actual |
| 6615 | 40.48 | 2022-10-03 | 69 | 2 | 8 | Actual |
| 24874 | 142.00 | 2024-04-02 | 68 | 6 | 5 | Actual |
| 36740 | 66.72 | 2025-02-01 | 85 | 4 | 11 | Actual |
| 32355 | 11189.27 | 2024-10-02 | 7 | 7 | 12 | Actual |
| 11357 | 519.00 | 2023-03-03 | 61 | 7 | 3 | Actual |
| 22554 | -180.09 | 2024-01-01 | 91 | 6 | 12 | Actual |
| 2119 | 200.00 | 2022-06-03 | 65 | 2 | 8 | Budget |
| 31304 | 124.06 | 2024-09-02 | 85 | 2 | 13 | Actual |
| 39287 | 36719.48 | 2025-04-03 | 60 | 2 | 13 | Actual |
| 12656 | 3849.00 | 2023-04-03 | 23 | 7 | 4 | Actual |
| 33595 | 138531.90 | 2024-11-02 | 4 | 7 | 13 | Actual |
| 24474 | 6.00 | 2024-03-02 | 96 | 6 | 11 | Actual |
| 5814 | 280.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
| 904 | 178.00 | 2022-05-03 | 90 | 6 | 7 | Actual |
| 34483 | 212.47 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 33420 | 26.29 | 2024-11-02 | 67 | 2 | 12 | Actual |
| 12272 | 146.54 | 2023-03-03 | 67 | 6 | 8 | Actual |
| 21945 | 640.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-03 | 60 | 2 | 6 | Actual |
| 25376 | 28.42 | 2024-04-02 | 76 | 2 | 11 | Actual |
| 27414 | 8651.24 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 38011 | -86.47 | 2025-03-03 | 91 | 1 | 12 | Actual |
| 8141 | 175.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 23319 | 18.84 | 2024-02-01 | 82 | 1 | 11 | Actual |
| 10000 | 175.33 | 2023-01-01 | 89 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-03 | 40 | 7 | 8 | Actual |
| 36991 | 50.38 | 2025-02-01 | 69 | 2 | 13 | Actual |
| 19938 | 791201.00 | 2023-11-03 | 10 | 3 | 6 | Actual |
| 36308 | 646.00 | 2025-02-01 | 92 | 3 | 6 | Actual |
| 6982 | 1345.00 | 2022-11-03 | 57 | 6 | 4 | Actual |
| 2737 | 380.00 | 2022-07-04 | 77 | 1 | 6 | Budget |
| 10795 | -115.00 | 2023-02-01 | 91 | 5 | 6 | Actual |
| 15099 | 19414.00 | 2023-06-03 | 100 | 7 | 7 | Actual |
| 20035 | 165.00 | 2023-11-03 | 74 | 6 | 6 | Actual |
| 2937 | 50.00 | 2022-07-04 | 83 | 5 | 6 | Budget |
| 12154 | 15696.00 | 2023-03-03 | 100 | 7 | 7 | Actual |
| 6141 | 62.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
| 39025 | 402.89 | 2025-04-03 | 66 | 4 | 11 | Actual |
| 28962 | 450.77 | 2024-07-03 | 81 | 6 | 12 | Actual |
| 38777 | 73.00 | 2025-04-03 | 82 | 6 | 7 | Actual |
| 6068 | 14336.00 | 2022-10-03 | 24 | 7 | 5 | Actual |
| 1449 | 40751.00 | 2022-06-03 | 39 | 7 | 4 | Actual |
| 28719 | 12.46 | 2024-07-03 | 69 | 2 | 11 | Actual |
| 34492 | 186.93 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 28774 | 32.67 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 10276 | 135.00 | 2023-02-01 | 87 | 7 | 3 | Actual |
| 4396 | -185.28 | 2022-08-03 | 91 | 2 | 8 | Actual |
| 9778 | 720.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 38028 | 105.02 | 2025-03-03 | 77 | 2 | 12 | Actual |
| 12819 | 343.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
| 18453 | 17067.03 | 2023-09-03 | 34 | 7 | 11 | Actual |
| 16069 | 29778.00 | 2023-07-04 | 32 | 7 | 7 | Actual |
| 4001 | 189.00 | 2022-08-03 | 76 | 4 | 6 | Actual |
| 18995 | 2505.00 | 2023-10-03 | 61 | 6 | 6 | Actual |
| 4410 | 1300.00 | 2022-08-03 | 61 | 6 | 8 | Budget |
| 37236 | 897.00 | 2025-03-03 | 72 | 6 | 4 | Actual |
| 26252 | 91847.00 | 2024-05-02 | 94 | 6 | 7 | Actual |
| 33119 | 14.00 | 2024-11-02 | 96 | 1 | 8 | Actual |
| 12500 | 65.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
| 14142 | 117.75 | 2023-05-03 | 84 | 2 | 8 | Actual |
| 14789 | 10701.00 | 2023-06-03 | 18 | 7 | 5 | Actual |
| 1883 | 77.00 | 2022-06-03 | 84 | 6 | 6 | Actual |
| 4517 | 140.00 | 2022-09-03 | 78 | 1 | 3 | Actual |
| 4669 | 200.00 | 2022-09-03 | 87 | 7 | 3 | Budget |
| 19770 | 83917.00 | 2023-11-03 | 15 | 7 | 4 | Actual |
| 12944 | 100.00 | 2023-04-03 | 83 | 3 | 6 | Budget |
| 38595 | 302.00 | 2025-04-03 | 76 | 3 | 6 | Actual |
| 35033 | 873.00 | 2025-01-01 | 77 | 6 | 5 | Actual |
| 17337 | -117.32 | 2023-08-03 | 91 | 4 | 11 | Actual |
| 2620 | 355.00 | 2022-07-04 | 92 | 1 | 5 | Actual |
| 17090 | 276391.00 | 2023-08-03 | 15 | 7 | 7 | Actual |
| 2472 | 200.00 | 2022-07-04 | 83 | 1 | 4 | Budget |
| 12356 | 200.00 | 2023-04-03 | 68 | 1 | 3 | Budget |
| 26130 | 20528.00 | 2024-05-02 | 57 | 6 | 6 | Actual |
| 18968 | 66.00 | 2023-10-03 | 66 | 5 | 6 | Actual |
| 16104 | 611.70 | 2023-07-04 | 92 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-04 | 94 | 6 | 8 | Actual |
| 22904 | 187.00 | 2024-02-01 | 76 | 1 | 6 | Actual |
| 23766 | 134.00 | 2024-03-02 | 85 | 6 | 4 | Actual |
| 28942 | 11809.49 | 2024-07-03 | 54 | 6 | 12 | Actual |
| 31893 | 106.00 | 2024-10-02 | 82 | 1 | 7 | Actual |
| 33220 | 70.97 | 2024-11-02 | 69 | 1 | 11 | Actual |
| 30840 | 41231.00 | 2024-09-02 | 40 | 7 | 7 | Actual |
| 3778 | 2900.00 | 2022-08-03 | 76 | 6 | 5 | Budget |
| 27596 | 213.53 | 2024-06-02 | 73 | 3 | 11 | Actual |
| 15887 | 18.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
| 6455 | -288.00 | 2022-10-03 | 91 | 1 | 7 | Actual |
| 5616 | 20900.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 15288 | 44.38 | 2023-06-03 | 78 | 3 | 11 | Actual |
| 34329 | 162185.92 | 2024-12-03 | 37 | 7 | 8 | Actual |
| 5267 | 9604.00 | 2022-09-03 | 18 | 7 | 6 | Actual |
| 2574 | -7522.00 | 2022-07-04 | 46 | 7 | 4 | Actual |
| 36367 | 21429.00 | 2025-02-01 | 60 | 6 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-03 | 62 | 1 | 6 | Actual |
| 4275 | 125891.00 | 2022-08-03 | 101 | 6 | 7 | Actual |
| 23883 | 19802.00 | 2024-03-02 | 24 | 7 | 5 | Actual |
| 6443 | 75.00 | 2022-10-03 | 82 | 1 | 7 | Actual |
| 24042 | 94.00 | 2024-03-02 | 68 | 6 | 6 | Actual |
| 9792 | 242.00 | 2023-01-01 | 74 | 1 | 7 | Actual |
| 35526 | 146.51 | 2025-01-01 | 73 | 2 | 11 | Actual |
| 901 | 550.00 | 2022-05-03 | 87 | 6 | 7 | Budget |
| 37984 | 11072.24 | 2025-03-03 | 40 | 7 | 11 | Actual |
| 5789 | 42.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
| 25546 | 16.72 | 2024-04-02 | 73 | 1 | 12 | Actual |
| 15091 | 62108.00 | 2023-06-03 | 34 | 7 | 7 | Actual |
| 35676 | 69352.05 | 2025-01-01 | 29 | 7 | 11 | Actual |
| 33264 | -88.60 | 2024-11-02 | 91 | 2 | 11 | Actual |
| 36639 | 35880.15 | 2025-02-01 | 60 | 1 | 11 | Actual |
| 19727 | 74166.00 | 2023-11-03 | 12 | 2 | 4 | Actual |
| 37221 | 26915.00 | 2025-03-03 | 52 | 6 | 4 | Actual |
| 18085 | 47727.00 | 2023-09-03 | 63 | 6 | 7 | Actual |
| 3342 | 593706.08 | 2022-07-04 | 6 | 7 | 8 | Actual |
| 38561 | 74.00 | 2025-04-03 | 67 | 2 | 6 | Actual |
| 2919 | 23.00 | 2022-07-04 | 71 | 5 | 6 | Actual |
| 1950 | 850.00 | 2022-06-03 | 77 | 1 | 7 | Budget |
| 39377 | 1255.50 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 20304 | 212.47 | 2023-11-03 | 74 | 1 | 11 | Actual |
| 20441 | 68.85 | 2023-11-03 | 67 | 6 | 11 | Actual |
| 16134 | 5.00 | 2023-07-04 | 96 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-02 | 66 | 1 | 8 | Actual |
| 25845 | 66.00 | 2024-05-02 | 71 | 6 | 4 | Actual |
| 23119 | 15814.00 | 2024-02-01 | 53 | 6 | 7 | Actual |
| 9891 | 30604.00 | 2023-01-01 | 19 | 7 | 7 | Actual |
| 32264 | 11455.23 | 2024-10-02 | 8 | 7 | 11 | Actual |
| 6856 | 44384.00 | 2022-11-03 | 13 | 7 | 3 | Actual |
| 24360 | 9639.24 | 2024-03-02 | 60 | 3 | 11 | Actual |
| 15019 | 1155.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
| 16899 | 320.00 | 2023-08-03 | 90 | 3 | 6 | Actual |
| 21850 | 11.00 | 2024-01-01 | 96 | 1 | 5 | Actual |
| 4928 | 38500.00 | 2022-09-03 | 99 | 6 | 5 | Actual |
| 38863 | 52.60 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 14456 | 6.08 | 2023-05-03 | 71 | 6 | 12 | Actual |
| 27541 | 350.77 | 2024-06-02 | 73 | 1 | 11 | Actual |
| 17445 | 18.84 | 2023-08-03 | 77 | 1 | 12 | Actual |
| 37882 | 408.21 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 32970 | 429.00 | 2024-11-02 | 97 | 6 | 6 | Actual |
| 36930 | 277848.49 | 2025-02-01 | 6 | 7 | 12 | Actual |
| 24648 | 15.00 | 2024-04-02 | 96 | 1 | 3 | Actual |
| 27742 | 282.68 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 21472 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 22027 | 81.00 | 2024-01-01 | 66 | 5 | 6 | Actual |
| 8868 | 513.21 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-03 | 101 | 6 | 8 | Actual |
| 36825 | 70813.78 | 2025-02-01 | 29 | 7 | 11 | Actual |
| 15890 | 52.00 | 2023-07-04 | 85 | 4 | 6 | Actual |
| 1921 | 94386.00 | 2022-06-03 | 39 | 7 | 6 | Actual |
| 12924 | 34.00 | 2023-04-03 | 69 | 3 | 6 | Actual |
| 19487 | 35.87 | 2023-10-03 | 89 | 1 | 12 | Actual |
| 22709 | 4397.00 | 2024-02-01 | 61 | 1 | 4 | Actual |
| 12853 | 468.00 | 2023-04-03 | 87 | 1 | 6 | Actual |
| 13427 | 100.00 | 2023-04-03 | 83 | 6 | 8 | Budget |
| 25403 | 82.68 | 2024-04-02 | 76 | 3 | 11 | Actual |
| 27255 | 10233.00 | 2024-06-02 | 52 | 6 | 6 | Actual |
| 30877 | 237.45 | 2024-09-02 | 67 | 2 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-03 | 56 | 6 | 8 | Actual |
| 26687 | 8421.13 | 2024-05-02 | 28 | 7 | 12 | Actual |
| 8377 | 907.00 | 2022-12-04 | 61 | 2 | 6 | Actual |
| 3077 | 222.00 | 2022-07-04 | 84 | 1 | 7 | Actual |
| 38034 | 19.91 | 2025-03-03 | 84 | 2 | 12 | Actual |
| 29494 | 299.00 | 2024-08-02 | 76 | 3 | 6 | Actual |
| 30506 | 378.00 | 2024-09-02 | 74 | 6 | 5 | Actual |
| 25859 | 241.00 | 2024-05-02 | 89 | 6 | 4 | Actual |
| 24633 | 780.00 | 2024-04-02 | 76 | 1 | 3 | Actual |
| 4591 | 315.00 | 2022-09-03 | 87 | 6 | 3 | Actual |
| 27552 | 673.11 | 2024-06-02 | 87 | 1 | 11 | Actual |
| 33179 | 437.45 | 2024-11-02 | 92 | 6 | 8 | Actual |
| 14852 | 104.00 | 2023-06-03 | 81 | 2 | 6 | Actual |
| 1406 | 50.00 | 2022-06-03 | 82 | 6 | 4 | Budget |
| 33646 | -468.00 | 2024-12-03 | 91 | 1 | 3 | Actual |
| 27733 | 32004.55 | 2024-06-02 | 60 | 1 | 12 | Actual |
| 32950 | 30.00 | 2024-11-02 | 69 | 6 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-03 | 60 | 5 | 6 | Budget |
| 2195 | 5117.84 | 2022-06-03 | 76 | 6 | 8 | Actual |
| 4507 | 60.00 | 2022-09-03 | 71 | 1 | 3 | Budget |
| 30772 | 307.00 | 2024-09-02 | 89 | 1 | 7 | Actual |
| 36318 | 55.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 27022 | 45407.00 | 2024-06-02 | 34 | 7 | 4 | Actual |
| 31823 | 231.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
| 25864 | 13.00 | 2024-05-02 | 96 | 6 | 4 | Actual |
| 14780 | 38500.00 | 2023-06-03 | 99 | 6 | 5 | Actual |
| 1581 | 12800.00 | 2022-06-03 | 28 | 7 | 5 | Actual |
| 1279 | 25.00 | 2022-06-03 | 68 | 7 | 3 | Actual |
| 4035 | 100.00 | 2022-08-03 | 66 | 5 | 6 | Budget |
| 18485 | -119.45 | 2023-09-03 | 91 | 1 | 12 | Actual |
| 21055 | 148.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
| 13452 | 10395.21 | 2023-04-03 | 18 | 7 | 8 | Actual |
| 26244 | 248.00 | 2024-05-02 | 83 | 6 | 7 | Actual |
| 6507 | 200.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 17609 | 11.00 | 2023-09-03 | 96 | 6 | 3 | Actual |
| 1337 | 599.00 | 2022-06-03 | 76 | 1 | 4 | Actual |
| 4524 | 100.00 | 2022-09-03 | 83 | 1 | 3 | Budget |
| 33846 | 283.00 | 2024-12-03 | 74 | 1 | 5 | Actual |
| 15805 | 279.00 | 2023-07-04 | 81 | 1 | 6 | Actual |
| 17300 | 46.50 | 2023-08-03 | 78 | 3 | 11 | Actual |
| 20522 | 1183.76 | 2023-11-03 | 60 | 2 | 12 | Actual |
| 25359 | 226.30 | 2024-04-02 | 90 | 1 | 11 | Actual |
| 33489 | 34058.84 | 2024-11-02 | 21 | 7 | 12 | Actual |
| 30549 | 58679.00 | 2024-09-02 | 39 | 7 | 5 | Actual |
| 28605 | 279.87 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 22115 | 4535.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 35964 | 254.00 | 2025-02-01 | 68 | 6 | 3 | Actual |
| 31220 | 766.73 | 2024-09-02 | 87 | 6 | 12 | Actual |
| 9276 | 104.00 | 2023-01-01 | 97 | 6 | 4 | Actual |
| 4461 | 492500.00 | 2022-08-03 | 101 | 6 | 8 | Budget |
| 18941 | 189.00 | 2023-10-03 | 65 | 4 | 6 | Actual |
| 27610 | -175.83 | 2024-06-02 | 91 | 3 | 11 | Actual |
| 33055 | 1170.00 | 2024-11-02 | 87 | 6 | 7 | Actual |
| 3037 | 100704.00 | 2022-07-04 | 39 | 7 | 6 | Actual |
| 29662 | 480.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 2552 | 37335.00 | 2022-07-04 | 13 | 7 | 4 | Actual |
| 9142 | 52.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
| 35659 | 27000.00 | 2025-01-01 | 99 | 6 | 11 | Actual |
| 26103 | 106.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-03 | 62 | 6 | 8 | Actual |
| 18332 | 11.40 | 2023-09-03 | 82 | 3 | 11 | Actual |
| 9149 | 109.00 | 2023-01-01 | 80 | 7 | 3 | Actual |
| 2115 | 1500.00 | 2022-06-03 | 61 | 2 | 8 | Budget |
| 35333 | 382.00 | 2025-01-01 | 90 | 6 | 7 | Actual |
| 32793 | 36370.00 | 2024-11-02 | 32 | 7 | 5 | Actual |
| 33798 | 1080.00 | 2024-12-03 | 87 | 6 | 4 | Actual |
| 6561 | 480.00 | 2022-10-03 | 66 | 1 | 8 | Budget |
| 27673 | 21985.21 | 2024-06-02 | 60 | 6 | 11 | Actual |
| 12985 | 480.00 | 2023-04-03 | 80 | 4 | 6 | Budget |
| 22452 | 274.17 | 2024-01-01 | 77 | 6 | 11 | Actual |
| 29186 | 290998.00 | 2024-08-02 | 101 | 6 | 3 | Actual |
| 8580 | 9742.00 | 2022-12-04 | 63 | 6 | 6 | Actual |
| 18525 | 8234.96 | 2023-09-03 | 6 | 7 | 12 | Actual |
| 33785 | 156.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 23389 | 142.25 | 2024-02-01 | 66 | 4 | 11 | Actual |
| 24744 | 4146.00 | 2024-04-02 | 62 | 1 | 4 | Actual |
| 22528 | 133.74 | 2024-01-01 | 57 | 6 | 12 | Actual |
| 35874 | 64.41 | 2025-01-01 | 69 | 6 | 13 | Actual |
| 12698 | 200.00 | 2023-04-03 | 78 | 1 | 5 | Budget |
| 33300 | 73.10 | 2024-11-02 | 67 | 4 | 11 | Actual |
| 37551 | 8058.00 | 2025-03-03 | 8 | 7 | 6 | Actual |
| 9392 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 21188 | 18225.00 | 2023-12-04 | 28 | 7 | 7 | Actual |
| 38603 | 123.00 | 2025-04-03 | 85 | 3 | 6 | Actual |
| 18866 | 123.00 | 2023-10-03 | 73 | 1 | 6 | Actual |
| 19584 | 1290.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 100 | 380.00 | 2022-05-03 | 87 | 6 | 3 | Budget |
| 13349 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 26098 | 418.00 | 2024-05-02 | 92 | 4 | 6 | Actual |
| 34753 | 13806.77 | 2024-12-03 | 19 | 7 | 13 | Actual |
| 11526 | 52962.00 | 2023-03-03 | 21 | 7 | 4 | Actual |
| 7893 | 33.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 17214 | 77129.79 | 2023-08-03 | 21 | 7 | 8 | Actual |
| 2405 | 11.00 | 2022-07-04 | 69 | 7 | 3 | Actual |
| 8436 | 124.00 | 2022-12-04 | 68 | 3 | 6 | Actual |
| 10999 | 114297.00 | 2023-02-01 | 101 | 6 | 7 | Actual |
| 3534 | 50.00 | 2022-08-03 | 78 | 7 | 3 | Budget |
| 37183 | 80.00 | 2025-03-03 | 84 | 7 | 3 | Actual |
| 26932 | 111.00 | 2024-06-02 | 89 | 7 | 3 | Actual |
| 14504 | -6453.44 | 2023-05-03 | 46 | 7 | 12 | Actual |
| 34879 | 444.00 | 2025-01-01 | 80 | 7 | 3 | Actual |
| 17758 | 497885.00 | 2023-09-03 | 46 | 7 | 4 | Actual |
| 8000 | 5400.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 16371 | 27000.00 | 2023-07-04 | 99 | 6 | 11 | Actual |
| 30518 | 353.00 | 2024-09-02 | 90 | 6 | 5 | Actual |
| 20208 | 310.18 | 2023-11-03 | 67 | 2 | 8 | Actual |
| 38255 | 18340.00 | 2025-04-03 | 57 | 6 | 3 | Actual |
| 38294 | 90186.00 | 2025-04-03 | 15 | 7 | 3 | Actual |
| 8819 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
| 4537 | 11.00 | 2022-09-03 | 96 | 1 | 3 | Actual |
| 28899 | 610.34 | 2024-07-03 | 80 | 1 | 12 | Actual |
| 12671 | 18460.00 | 2023-04-03 | 100 | 7 | 4 | Actual |
| 32808 | 305.00 | 2024-11-02 | 66 | 1 | 6 | Actual |
| 22355 | 1018.86 | 2024-01-01 | 62 | 2 | 11 | Actual |
| 34574 | 111.40 | 2024-12-03 | 73 | 2 | 12 | Actual |
| 18402 | 13869.10 | 2023-09-03 | 60 | 6 | 11 | Actual |
| 17507 | 5.01 | 2023-08-03 | 82 | 6 | 12 | Actual |
| 22244 | 602.61 | 2024-01-01 | 74 | 2 | 8 | Actual |
| 29429 | 1777.00 | 2024-08-02 | 61 | 1 | 6 | Actual |
| 29868 | 570.98 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 13988 | 28332.00 | 2023-05-03 | 32 | 7 | 6 | Actual |
| 29391 | 205.00 | 2024-08-02 | 89 | 6 | 5 | Actual |
| 31127 | 12410.56 | 2024-09-02 | 32 | 7 | 11 | Actual |
| 27105 | 12584.00 | 2024-06-02 | 22 | 7 | 5 | Actual |
| 20777 | 562.00 | 2023-12-04 | 77 | 6 | 4 | Actual |
| 5070 | 29.00 | 2022-09-03 | 69 | 3 | 6 | Actual |
| 30771 | 1350.00 | 2024-09-02 | 87 | 1 | 7 | Actual |
| 25962 | 300467.00 | 2024-05-02 | 101 | 6 | 5 | Actual |
| 5256 | 497.00 | 2022-09-03 | 97 | 6 | 6 | Actual |
| 22239 | 266.24 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 1502 | 25756.00 | 2022-06-03 | 52 | 6 | 5 | Actual |
| 14515 | 546.00 | 2023-06-03 | 73 | 1 | 3 | Actual |
| 18401 | 18159.61 | 2023-09-03 | 57 | 6 | 11 | Actual |
| 17508 | 16.72 | 2023-08-03 | 83 | 6 | 12 | Actual |
| 27586 | 3.00 | 2024-06-02 | 96 | 2 | 11 | Actual |
| 29642 | 383.00 | 2024-08-02 | 83 | 1 | 7 | Actual |
| 11239 | 338.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 14282 | 102.89 | 2023-05-03 | 73 | 3 | 11 | Actual |
| 27778 | 27.36 | 2024-06-02 | 83 | 2 | 12 | Actual |
| 38055 | 196.51 | 2025-03-03 | 68 | 6 | 12 | Actual |
| 3689 | 19314.00 | 2022-08-03 | 34 | 7 | 4 | Actual |
| 20535 | 7.14 | 2023-11-03 | 78 | 2 | 12 | Actual |
| 4139 | 374891.00 | 2022-08-03 | 6 | 7 | 6 | Actual |
| 1852 | 280.00 | 2022-06-03 | 65 | 6 | 6 | Budget |
| 35018 | 8999.00 | 2025-01-01 | 57 | 6 | 5 | Actual |
| 28018 | 1136.00 | 2024-07-03 | 80 | 6 | 3 | Actual |
| 14487 | 3984.88 | 2023-05-03 | 20 | 7 | 12 | Actual |
| 4703 | 303.00 | 2022-09-03 | 78 | 1 | 4 | Actual |
| 6847 | 8.00 | 2022-11-03 | 96 | 6 | 3 | Actual |
| 29044 | 1024.08 | 2024-07-03 | 77 | 2 | 13 | Actual |
| 12807 | 20232.00 | 2023-04-03 | 38 | 7 | 5 | Actual |
| 10845 | 100.00 | 2023-02-01 | 83 | 6 | 6 | Budget |
| 21098 | 30934.00 | 2023-12-04 | 32 | 7 | 6 | Actual |
| 16760 | 80441.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
| 30071 | 14665.93 | 2024-08-02 | 57 | 6 | 12 | Actual |
| 12111 | 100.00 | 2023-03-03 | 84 | 6 | 7 | Budget |
| 6326 | 99500.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
| 595 | 602.00 | 2022-05-03 | 80 | 3 | 6 | Actual |
| 19495 | 109.27 | 2023-10-03 | 62 | 2 | 12 | Actual |
| 34906 | 474.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 38302 | 37618.00 | 2025-04-03 | 28 | 7 | 3 | Actual |
| 31991 | 617.76 | 2024-10-02 | 90 | 1 | 8 | Actual |
| 13326 | 237.45 | 2023-04-03 | 89 | 1 | 8 | Actual |
| 35832 | 141.61 | 2025-01-01 | 92 | 1 | 13 | Actual |
| 22735 | 88547.00 | 2024-02-01 | 12 | 2 | 4 | Actual |
| 34081 | 426.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 33284 | 22.04 | 2024-11-02 | 82 | 3 | 11 | Actual |
| 24755 | 253.00 | 2024-04-02 | 78 | 1 | 4 | Actual |
| 4225 | 2802.00 | 2022-08-03 | 61 | 6 | 7 | Actual |
| 24630 | 175.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 26857 | 716.00 | 2024-06-02 | 66 | 6 | 3 | Actual |
| 22923 | 51.00 | 2024-02-01 | 65 | 2 | 6 | Actual |
| 13774 | 23075.00 | 2023-05-03 | 7 | 7 | 5 | Actual |
| 26884 | 593571.00 | 2024-06-02 | 4 | 7 | 3 | Actual |
| 25780 | 84.00 | 2024-05-02 | 67 | 7 | 3 | Actual |
| 13153 | 480.00 | 2023-04-03 | 66 | 1 | 7 | Budget |
| 37927 | 177782.80 | 2025-03-03 | 56 | 6 | 11 | Actual |
| 38725 | 29624.00 | 2025-04-03 | 100 | 7 | 6 | Actual |
| 21639 | 14.00 | 2024-01-01 | 96 | 1 | 3 | Actual |
| 31772 | 168.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 10286 | 49082.00 | 2023-02-01 | 60 | 1 | 4 | Actual |
| 25667 | 9566.00 | 2024-05-01 | 93 | 7 | 7 | Actual |
| 38414 | 159573.00 | 2025-04-03 | 15 | 7 | 4 | Actual |
| 15219 | 19296.90 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 9028 | 210.00 | 2023-01-01 | 94 | 1 | 3 | Actual |
| 509 | 106.00 | 2022-05-03 | 85 | 1 | 6 | Actual |
| 32821 | 144.00 | 2024-11-02 | 83 | 1 | 6 | Actual |
| 11488 | 650.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
| 36689 | 107.14 | 2025-02-01 | 90 | 2 | 11 | Actual |
| 25319 | 80081.36 | 2024-04-02 | 21 | 7 | 8 | Actual |
| 13064 | 1900.00 | 2023-04-03 | 61 | 6 | 6 | Budget |
| 10643 | 50.00 | 2023-02-01 | 83 | 2 | 6 | Budget |
| 28141 | 201.00 | 2024-07-03 | 84 | 6 | 4 | Actual |
| 22423 | 15.65 | 2024-01-01 | 82 | 4 | 11 | Actual |
| 38752 | 16.00 | 2025-04-03 | 96 | 1 | 7 | Actual |
| 30810 | 480.00 | 2024-09-02 | 92 | 6 | 7 | Actual |
| 36362 | 13438.00 | 2025-02-01 | 52 | 6 | 6 | Actual |
| 27014 | 17118.00 | 2024-06-02 | 22 | 7 | 4 | Actual |
| 19590 | 760.00 | 2023-11-03 | 73 | 1 | 3 | Actual |
| 30491 | 11.00 | 2024-09-02 | 54 | 6 | 5 | Actual |
| 34136 | 1652.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
| 38583 | 1393582.00 | 2025-04-03 | 11 | 3 | 6 | Actual |
| 20180 | 501.09 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 31474 | 29.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
| 21885 | 676.00 | 2024-01-01 | 97 | 6 | 5 | Actual |
| 38735 | 520.00 | 2025-04-03 | 73 | 1 | 7 | Actual |
| 16369 | 4.00 | 2023-07-04 | 96 | 6 | 11 | Actual |
| 23366 | 19.91 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 828 | 227.00 | 2022-05-03 | 78 | 1 | 7 | Actual |
| 6658 | 23031.81 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-04 | 94 | 6 | 8 | Actual |
| 16452 | 77.36 | 2023-07-04 | 92 | 2 | 12 | Actual |
| 8103 | 29120.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 3218 | 269.27 | 2022-07-04 | 84 | 1 | 8 | Actual |
| 34466 | 36.93 | 2024-12-03 | 89 | 5 | 11 | Actual |
| 22480 | 69529.71 | 2024-01-01 | 21 | 7 | 11 | Actual |
| 12875 | 12.00 | 2023-04-03 | 69 | 2 | 6 | Actual |
| 27252 | -134.00 | 2024-06-02 | 91 | 5 | 6 | Actual |
| 36243 | 661.00 | 2025-02-01 | 80 | 1 | 6 | Actual |
| 12371 | 566.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 1257 | 34311.00 | 2022-06-03 | 32 | 7 | 3 | Actual |
| 2088 | 1037.46 | 2022-06-03 | 77 | 1 | 8 | Actual |
| 7357 | 280.00 | 2022-11-03 | 66 | 4 | 6 | Budget |
| 17901 | 66.00 | 2023-09-03 | 89 | 2 | 6 | Actual |
| 21415 | 112.46 | 2023-12-04 | 76 | 4 | 11 | Actual |
| 16206 | 82.68 | 2023-07-04 | 68 | 1 | 11 | Actual |
| 4223 | 26700.00 | 2022-08-03 | 60 | 6 | 7 | Budget |
| 1200 | 116.00 | 2022-06-03 | 68 | 6 | 3 | Actual |
| 17273 | 37.99 | 2023-08-03 | 78 | 2 | 11 | Actual |
| 34373 | 60.33 | 2024-12-03 | 73 | 2 | 11 | Actual |
| 5934 | 110306.00 | 2022-10-03 | 35 | 7 | 4 | Actual |
| 10908 | 400.00 | 2023-02-01 | 73 | 1 | 7 | Budget |
| 896 | 100.00 | 2022-05-03 | 83 | 6 | 7 | Budget |
| 20704 | 1038.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 7073 | 399.00 | 2022-11-03 | 65 | 1 | 5 | Actual |
| 29396 | 13.00 | 2024-08-02 | 96 | 6 | 5 | Actual |
| 15332 | 49951.69 | 2023-06-03 | 56 | 6 | 11 | Actual |
| 9723 | 280.00 | 2023-01-01 | 81 | 6 | 6 | Budget |
| 22885 | 83697.00 | 2024-02-01 | 35 | 7 | 5 | Actual |
| 19133 | 168258.00 | 2023-10-03 | 29 | 7 | 7 | Actual |
| 23137 | 927.00 | 2024-02-01 | 77 | 6 | 7 | Actual |
| 18888 | 106.00 | 2023-10-03 | 66 | 2 | 6 | Actual |
| 20511 | 2.89 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 9703 | 100.00 | 2023-01-01 | 68 | 6 | 6 | Budget |
| 31832 | 374.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
| 25751 | 65379.00 | 2024-05-02 | 14 | 7 | 3 | Actual |
| 21831 | 57.00 | 2024-01-01 | 69 | 1 | 5 | Actual |
| 5210 | 950.00 | 2022-09-03 | 62 | 6 | 6 | Budget |
| 7243 | 109.00 | 2022-11-03 | 85 | 1 | 6 | Actual |
| 16262 | 8.21 | 2023-07-04 | 69 | 3 | 11 | Actual |
| 39063 | 49.70 | 2025-04-03 | 81 | 5 | 11 | Actual |
| 8686 | 650.00 | 2022-12-04 | 81 | 1 | 7 | Budget |
| 20324 | 356.08 | 2023-11-03 | 62 | 2 | 11 | Actual |
| 15592 | 17.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
| 38665 | 91544.00 | 2025-04-03 | 56 | 6 | 6 | Actual |
| 22191 | 20384.00 | 2024-01-01 | 24 | 7 | 7 | Actual |
| 39040 | 101.82 | 2025-04-03 | 85 | 4 | 11 | Actual |
| 19549 | 5.00 | 2023-10-03 | 96 | 6 | 12 | Actual |
| 19910 | 9.00 | 2023-11-03 | 96 | 1 | 6 | Actual |
| 24964 | 111.00 | 2024-04-02 | 74 | 2 | 6 | Actual |
| 34503 | 384.81 | 2024-12-03 | 92 | 6 | 11 | Actual |
| 25013 | 50.00 | 2024-04-02 | 67 | 4 | 6 | Actual |
| 35229 | 165.00 | 2025-01-01 | 74 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2025-04-03 | 56 | 6 | 12 | Actual |
| 20425 | 77.36 | 2023-11-03 | 90 | 5 | 11 | Actual |
| 21981 | 188.00 | 2024-01-01 | 74 | 3 | 6 | Actual |
| 15548 | 468538.00 | 2023-07-04 | 101 | 6 | 3 | Actual |
| 16946 | 46.00 | 2023-08-03 | 83 | 5 | 6 | Actual |
| 15427 | 216.72 | 2023-06-03 | 62 | 6 | 12 | Actual |
| 13905 | 211.00 | 2023-05-03 | 90 | 4 | 6 | Actual |
| 6724 | 9005.79 | 2022-10-03 | 22 | 7 | 8 | Actual |
| 15374 | 12093.54 | 2023-06-03 | 19 | 7 | 11 | Actual |
| 14212 | 32539.57 | 2023-05-03 | 40 | 7 | 8 | Actual |
| 36388 | 83.00 | 2025-02-01 | 85 | 6 | 6 | Actual |
| 8511 | 351.00 | 2022-12-04 | 87 | 4 | 6 | Actual |
| 31211 | 2452.93 | 2024-09-02 | 76 | 6 | 12 | Actual |
| 1280 | 30.00 | 2022-06-03 | 68 | 7 | 3 | Budget |
| 26582 | 227492.23 | 2024-05-02 | 6 | 7 | 11 | Actual |
| 25469 | -52.43 | 2024-04-02 | 91 | 5 | 11 | Actual |
| 34649 | 49231.46 | 2024-12-03 | 35 | 7 | 12 | Actual |
| 4220 | 2700.00 | 2022-08-03 | 57 | 6 | 7 | Budget |
| 9471 | 159.00 | 2023-01-01 | 78 | 1 | 6 | Actual |
| 3386 | 220.00 | 2022-08-03 | 73 | 1 | 3 | Budget |
| 20711 | 96.00 | 2023-12-04 | 73 | 7 | 3 | Actual |
| 26280 | 74160.00 | 2024-05-02 | 39 | 7 | 7 | Actual |
| 26375 | 1711.00 | 2024-05-02 | 97 | 6 | 8 | Actual |
| 10288 | 4532.00 | 2023-02-01 | 61 | 1 | 4 | Actual |
| 24288 | 11592.21 | 2024-03-02 | 22 | 7 | 8 | Actual |
| 1321 | 850.00 | 2022-06-03 | 65 | 1 | 4 | Budget |
| 4579 | 345.00 | 2022-09-03 | 80 | 6 | 3 | Actual |
| 29467 | 144.00 | 2024-08-02 | 77 | 2 | 6 | Actual |
| 23314 | 147.57 | 2024-02-01 | 76 | 1 | 11 | Actual |
| 36272 | 11.00 | 2025-02-01 | 82 | 2 | 6 | Actual |
| 27047 | 80.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
| 4326 | 380.00 | 2022-08-03 | 76 | 1 | 8 | Budget |
| 7545 | 370.00 | 2022-11-03 | 67 | 1 | 7 | Actual |
| 3356 | 138627.91 | 2022-07-04 | 29 | 7 | 8 | Actual |
| 14639 | 931.00 | 2023-06-03 | 80 | 1 | 4 | Actual |
| 28874 | 12532.91 | 2024-07-03 | 32 | 7 | 11 | Actual |
| 9417 | 443369.00 | 2023-01-01 | 4 | 7 | 5 | Actual |
| 10201 | 239.00 | 2023-02-01 | 90 | 6 | 3 | Actual |
| 4456 | 261.69 | 2022-08-03 | 92 | 6 | 8 | Actual |
| 18905 | 77.00 | 2023-10-03 | 89 | 2 | 6 | Actual |
| 22889 | 25771.00 | 2024-02-01 | 40 | 7 | 5 | Actual |
| 28805 | 78.42 | 2024-07-03 | 77 | 5 | 11 | Actual |
| 31694 | 566.00 | 2024-10-02 | 80 | 1 | 6 | Actual |
| 24023 | 57.00 | 2024-03-02 | 84 | 5 | 6 | Actual |
| 3212 | 480.00 | 2022-07-04 | 81 | 1 | 8 | Budget |
| 6645 | 235.93 | 2022-10-03 | 92 | 2 | 8 | Actual |
| 37000 | 52.13 | 2025-02-01 | 82 | 2 | 13 | Actual |
| 30762 | 735.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
| 4206 | 750.00 | 2022-08-03 | 87 | 1 | 7 | Budget |
| 5519 | 270.78 | 2022-09-03 | 92 | 2 | 8 | Actual |
| 14387 | 8524.32 | 2023-05-03 | 40 | 7 | 11 | Actual |
| 10889 | 13715.00 | 2023-02-01 | 100 | 7 | 6 | Actual |
| 5926 | 3849.00 | 2022-10-03 | 23 | 7 | 4 | Actual |
| 11771 | 40.00 | 2023-03-03 | 85 | 2 | 6 | Budget |
| 24363 | 90.12 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 8282 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
| 33027 | 17.00 | 2024-11-02 | 96 | 1 | 7 | Actual |
| 31396 | 712.00 | 2024-10-02 | 90 | 1 | 3 | Actual |
| 10961 | 100.00 | 2023-02-01 | 68 | 6 | 7 | Budget |
| 25468 | 66.72 | 2024-04-02 | 90 | 5 | 11 | Actual |
| 39041 | 448.64 | 2025-04-03 | 87 | 4 | 11 | Actual |
| 14710 | 195523.00 | 2023-06-03 | 37 | 7 | 4 | Actual |
| 32666 | 323.00 | 2024-11-02 | 78 | 6 | 4 | Actual |
| 37775 | 254737.65 | 2025-03-03 | 29 | 7 | 8 | Actual |
| 6430 | 300.00 | 2022-10-03 | 73 | 1 | 7 | Budget |
| 12352 | 420.00 | 2023-04-03 | 66 | 1 | 3 | Actual |
| 10814 | 4805.00 | 2023-02-01 | 63 | 6 | 6 | Actual |
| 27415 | 1485.96 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 5908 | 5400.00 | 2022-10-03 | 94 | 6 | 4 | Actual |
| 7118 | 33310.00 | 2022-11-03 | 56 | 6 | 5 | Actual |
| 35316 | 234.00 | 2025-01-01 | 68 | 6 | 7 | Actual |
| 39274 | 559.16 | 2025-04-03 | 80 | 1 | 13 | Actual |
| 38730 | 626.00 | 2025-04-03 | 66 | 1 | 7 | Actual |
| 18643 | 481038.00 | 2023-10-03 | 46 | 7 | 3 | Actual |
| 200 | 352.00 | 2022-05-03 | 67 | 1 | 4 | Actual |
| 1323 | 880.00 | 2022-06-03 | 66 | 1 | 4 | Actual |
| 33989 | 105.00 | 2024-12-03 | 68 | 3 | 6 | Actual |
| 31904 | 196118.00 | 2024-10-02 | 12 | 2 | 7 | Actual |
| 6635 | 100.00 | 2022-10-03 | 83 | 2 | 8 | Budget |
| 36904 | 179.49 | 2025-02-01 | 68 | 6 | 12 | Actual |
| 3292 | 7300.00 | 2022-07-04 | 63 | 6 | 8 | Budget |
| 23074 | 4466.00 | 2024-02-01 | 23 | 7 | 6 | Actual |
| 14249 | 47.57 | 2023-05-03 | 65 | 2 | 11 | Actual |
| 17351 | 123.10 | 2023-08-03 | 74 | 5 | 11 | Actual |
| 21880 | 211.00 | 2024-01-01 | 90 | 6 | 5 | Actual |
| 6297 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 17659 | 33.00 | 2023-09-03 | 85 | 7 | 3 | Actual |
| 5618 | 2079.00 | 2022-10-03 | 61 | 1 | 3 | Actual |
| 37661 | 153633.00 | 2025-03-03 | 37 | 7 | 7 | Actual |
| 25616 | 39.06 | 2024-04-02 | 87 | 6 | 12 | Actual |
| 15543 | 324.00 | 2023-07-04 | 92 | 6 | 3 | Actual |
| 37124 | 83.00 | 2025-03-03 | 82 | 6 | 3 | Actual |
| 18499 | 24.16 | 2023-09-03 | 67 | 6 | 12 | Actual |
| 37654 | 24687.00 | 2025-03-03 | 28 | 7 | 7 | Actual |
| 37606 | 13604.00 | 2025-03-03 | 54 | 6 | 7 | Actual |
| 7732 | 141.99 | 2022-11-03 | 67 | 2 | 8 | Actual |
| 35539 | 135.87 | 2025-01-01 | 90 | 2 | 11 | Actual |
| 3328 | 70.00 | 2022-07-04 | 85 | 6 | 8 | Budget |
| 26997 | 409.00 | 2024-06-02 | 92 | 6 | 4 | Actual |
| 30268 | 1485.00 | 2024-09-02 | 87 | 1 | 3 | Actual |
| 25380 | 35.87 | 2024-04-02 | 81 | 2 | 11 | Actual |
| 9132 | 34.00 | 2023-01-01 | 67 | 7 | 3 | Actual |
| 24408 | 92.25 | 2024-03-02 | 89 | 4 | 11 | Actual |
| 16344 | 5266.81 | 2023-07-04 | 63 | 6 | 11 | Actual |
| 19013 | 94.00 | 2023-10-03 | 83 | 6 | 6 | Actual |
| 28902 | 126.29 | 2024-07-03 | 83 | 1 | 12 | Actual |
| 30830 | 28253.00 | 2024-09-02 | 28 | 7 | 7 | Actual |
| 16390 | 9051.99 | 2023-07-04 | 32 | 7 | 11 | Actual |
| 11569 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 23035 | 230.00 | 2024-02-01 | 65 | 6 | 6 | Actual |
| 33400 | 128.42 | 2024-11-02 | 78 | 1 | 12 | Actual |
| 30678 | 58.00 | 2024-09-02 | 83 | 5 | 6 | Actual |
| 4608 | 55008.00 | 2022-09-03 | 15 | 7 | 3 | Actual |
| 3167 | 3367.00 | 2022-07-04 | 23 | 7 | 7 | Actual |
| 32024 | 103740.89 | 2024-10-02 | 52 | 6 | 8 | Actual |
| 7024 | 100.00 | 2022-11-03 | 85 | 6 | 4 | Budget |
| 30016 | 314.59 | 2024-08-02 | 66 | 1 | 12 | Actual |
| 24717 | 126.00 | 2024-04-02 | 65 | 7 | 3 | Actual |
| 35590 | 68.85 | 2025-01-01 | 85 | 4 | 11 | Actual |
| 130 | 28238.00 | 2022-05-03 | 33 | 7 | 3 | Actual |
| 23800 | 63049.00 | 2024-03-02 | 39 | 7 | 4 | Actual |
| 24450 | 208.21 | 2024-03-02 | 65 | 6 | 11 | Actual |
| 18854 | 378712.00 | 2023-10-03 | 43 | 7 | 5 | Actual |
| 19244 | 272650.10 | 2023-10-03 | 15 | 7 | 8 | Actual |
| 11276 | 1775.00 | 2023-03-03 | 61 | 6 | 3 | Actual |
| 7588 | 1500.00 | 2022-11-03 | 57 | 6 | 7 | Budget |
| 5489 | 37.45 | 2022-09-03 | 69 | 2 | 8 | Actual |
| 20775 | 219.00 | 2023-12-04 | 74 | 6 | 4 | Actual |
| 39061 | 24.16 | 2025-04-03 | 78 | 5 | 11 | Actual |
| 11724 | 468.00 | 2023-03-03 | 87 | 1 | 6 | Actual |
| 4741 | 10200.00 | 2022-09-03 | 63 | 6 | 4 | Budget |
| 30658 | -186.00 | 2024-09-02 | 91 | 4 | 6 | Actual |
| 14306 | 42.25 | 2023-05-03 | 68 | 4 | 11 | Actual |
| 35473 | 6628.48 | 2025-01-01 | 23 | 7 | 8 | Actual |
| 11519 | 7895.00 | 2023-03-03 | 8 | 7 | 4 | Actual |
| 23263 | 131.39 | 2024-02-01 | 84 | 6 | 8 | Actual |
| 8060 | 300.00 | 2022-12-04 | 68 | 1 | 4 | Actual |
| 7299 | 4.00 | 2022-11-03 | 96 | 2 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 12230 | 458.67 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 9466 | 304.00 | 2023-01-01 | 76 | 1 | 6 | Actual |
| 1264 | 34311.00 | 2022-06-03 | 40 | 7 | 3 | Actual |
| 33453 | 239.06 | 2024-11-02 | 67 | 6 | 12 | Actual |
| 4765 | 200.00 | 2022-09-03 | 78 | 6 | 4 | Budget |
| 11917 | 59.00 | 2023-03-03 | 89 | 5 | 6 | Actual |
| 34120 | 38028.00 | 2024-12-03 | 40 | 7 | 6 | Actual |
| 22657 | 89533.00 | 2024-02-01 | 13 | 7 | 3 | Actual |
| 5470 | -371.64 | 2022-09-03 | 91 | 1 | 8 | Actual |
| 35178 | 69.00 | 2025-01-01 | 84 | 4 | 6 | Actual |
| 1020 | 280.00 | 2022-05-03 | 81 | 2 | 8 | Budget |
| 7263 | 80.00 | 2022-11-03 | 67 | 2 | 6 | Budget |
| 30523 | 1031.00 | 2024-09-02 | 97 | 6 | 5 | Actual |
| 36244 | 409.00 | 2025-02-01 | 81 | 1 | 6 | Actual |
| 9452 | 380.00 | 2023-01-01 | 65 | 1 | 6 | Budget |
| 25713 | 31973.00 | 2024-05-02 | 57 | 6 | 3 | Actual |
| 20631 | 325.00 | 2023-12-04 | 89 | 1 | 3 | Actual |
| 9979 | 200.00 | 2023-01-01 | 74 | 2 | 8 | Budget |
| 19256 | 24924.27 | 2023-10-03 | 33 | 7 | 8 | Actual |
| 24765 | -349.00 | 2024-04-02 | 91 | 1 | 4 | Actual |
| 11419 | 128.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
| 23405 | 192.25 | 2024-02-01 | 87 | 4 | 11 | Actual |
| 202 | 280.00 | 2022-05-03 | 68 | 1 | 4 | Budget |
| 25497 | 60.33 | 2024-04-02 | 84 | 6 | 11 | Actual |
| 19085 | 49433.00 | 2023-10-03 | 57 | 6 | 7 | Actual |
| 37534 | 332.00 | 2025-03-03 | 81 | 6 | 6 | Actual |
| 2738 | 100.00 | 2022-07-04 | 78 | 1 | 6 | Budget |
| 6057 | 16106.00 | 2022-10-03 | 7 | 7 | 5 | Actual |
| 8078 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 11351 | 55708.00 | 2023-03-03 | 39 | 7 | 3 | Actual |
| 37852 | 219.91 | 2025-03-03 | 73 | 3 | 11 | Actual |
| 18200 | 92937.66 | 2023-09-03 | 57 | 6 | 8 | Actual |
| 32109 | 598.64 | 2024-10-02 | 87 | 1 | 11 | Actual |
| 16521 | 405.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 33207 | 49200.48 | 2024-11-02 | 38 | 7 | 8 | Actual |
| 4503 | 121.00 | 2022-09-03 | 68 | 1 | 3 | Actual |
| 12680 | 434.00 | 2023-04-03 | 66 | 1 | 5 | Actual |
| 10700 | 286.00 | 2023-02-01 | 90 | 3 | 6 | Actual |
| 19329 | 14.59 | 2023-10-03 | 71 | 3 | 11 | Actual |
| 36873 | 9.27 | 2025-02-01 | 69 | 2 | 12 | Actual |
| 25951 | 180.00 | 2024-05-02 | 84 | 6 | 5 | Actual |
| 24332 | 83619.34 | 2024-03-02 | 12 | 2 | 11 | Actual |
| 19721 | 237.00 | 2023-11-03 | 89 | 1 | 4 | Actual |
| 24541 | 1.82 | 2024-03-02 | 71 | 2 | 12 | Actual |
| 28804 | 44.38 | 2024-07-03 | 76 | 5 | 11 | Actual |
| 3995 | 40.00 | 2022-08-03 | 71 | 4 | 6 | Budget |
| 33327 | 27787.45 | 2024-11-02 | 60 | 6 | 11 | Actual |
| 33358 | 51494.27 | 2024-11-02 | 101 | 6 | 11 | Actual |
| 6683 | 4275.40 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 9286 | 75719.00 | 2023-01-01 | 15 | 7 | 4 | Actual |
| 30296 | 274.00 | 2024-09-02 | 78 | 6 | 3 | Actual |
| 32985 | 6123.00 | 2024-11-02 | 23 | 7 | 6 | Actual |
| 32907 | 336.00 | 2024-11-02 | 90 | 4 | 6 | Actual |
| 31790 | 188.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
| 6154 | 220.00 | 2022-10-03 | 77 | 2 | 6 | Actual |
| 37614 | 312.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
| 14661 | 351.00 | 2023-06-03 | 65 | 6 | 4 | Actual |
| 34412 | 108.21 | 2024-12-03 | 89 | 3 | 11 | Actual |
| 33603 | 13806.77 | 2024-11-02 | 19 | 7 | 13 | Actual |
| 6168 | 43.00 | 2022-10-03 | 85 | 2 | 6 | Actual |
| 38262 | 361.00 | 2025-04-03 | 67 | 6 | 3 | Actual |
| 17736 | 72644.00 | 2023-09-03 | 13 | 7 | 4 | Actual |
| 14109 | 376.85 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 33523 | 38.09 | 2024-11-02 | 82 | 1 | 13 | Actual |
| 26408 | 25058.67 | 2024-05-02 | 60 | 1 | 11 | Actual |
| 31614 | 159809.00 | 2024-10-02 | 12 | 2 | 5 | Actual |
| 29094 | 691186.06 | 2024-07-03 | 4 | 7 | 13 | Actual |
| 23384 | 4.00 | 2024-02-01 | 96 | 3 | 11 | Actual |
| 12884 | 200.00 | 2023-04-03 | 77 | 2 | 6 | Budget |
| 32201 | 116.72 | 2024-10-02 | 65 | 5 | 11 | Actual |
| 32733 | 428.00 | 2024-11-02 | 90 | 1 | 5 | Actual |
| 19784 | 87805.00 | 2023-11-03 | 35 | 7 | 4 | Actual |
| 15131 | 376.85 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 16616 | 36.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
| 37745 | 819.28 | 2025-03-03 | 81 | 6 | 8 | Actual |
| 6316 | 96.00 | 2022-10-03 | 90 | 5 | 6 | Actual |
| 13532 | 66.00 | 2023-05-03 | 69 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2023-06-03 | 60 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2024-05-02 | 43 | 7 | 3 | Actual |
| 5228 | 104.00 | 2022-09-03 | 74 | 6 | 6 | Actual |
| 14052 | 68.00 | 2023-05-03 | 82 | 6 | 7 | Actual |
| 28015 | 3749.00 | 2024-07-03 | 76 | 6 | 3 | Actual |
| 8745 | 757.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 8162 | 59146.00 | 2022-12-04 | 13 | 7 | 4 | Actual |
| 30316 | 11212.00 | 2024-09-02 | 8 | 7 | 3 | Actual |
| 24563 | 2863.58 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 4989 | 316.00 | 2022-09-03 | 81 | 1 | 6 | Actual |
| 318 | 21738.00 | 2022-05-03 | 33 | 7 | 4 | Actual |
| 20215 | 851.10 | 2023-11-03 | 77 | 2 | 8 | Actual |
| 34524 | 80298.00 | 2024-12-03 | 29 | 7 | 11 | Actual |
| 18917 | 118.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
| 7344 | 270.00 | 2022-11-03 | 90 | 3 | 6 | Actual |
| 6175 | 139.00 | 2022-10-03 | 92 | 2 | 6 | Actual |
| 7430 | 39.00 | 2022-11-03 | 83 | 5 | 6 | Actual |
| 37536 | 118.00 | 2025-03-03 | 83 | 6 | 6 | Actual |
| 37289 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 369 | 720.00 | 2022-05-03 | 87 | 1 | 5 | Actual |
| 25129 | 348.00 | 2024-04-02 | 67 | 1 | 7 | Actual |
| 27206 | 229.00 | 2024-06-02 | 65 | 4 | 6 | Actual |
| 7032 | 5098.00 | 2022-11-03 | 94 | 6 | 4 | Actual |
| 8659 | 3700.00 | 2022-12-04 | 61 | 1 | 7 | Budget |
| 29646 | 321.00 | 2024-08-02 | 89 | 1 | 7 | Actual |
| 20472 | 24011.84 | 2023-11-03 | 14 | 7 | 11 | Actual |
| 23737 | 317.00 | 2024-03-02 | 94 | 1 | 4 | Actual |
| 6100 | 189.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 659 | 220.00 | 2022-05-03 | 92 | 4 | 6 | Actual |
| 37074 | 8255.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 5955 | 192.00 | 2022-10-03 | 68 | 1 | 5 | Actual |
| 13269 | 3436.00 | 2023-04-03 | 23 | 7 | 7 | Actual |
| 38759 | 54648.00 | 2025-04-03 | 60 | 6 | 7 | Actual |
| 33927 | 23981.00 | 2024-12-03 | 100 | 7 | 5 | Actual |
| 29619 | 38238.00 | 2024-08-02 | 38 | 7 | 6 | Actual |
| 37709 | 340.48 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 27887 | 95.99 | 2024-06-02 | 71 | 2 | 13 | Actual |
| 1964 | 152.00 | 2022-06-03 | 85 | 1 | 7 | Actual |
| 29947 | 4772.12 | 2024-08-02 | 52 | 6 | 11 | Actual |
| 8500 | 200.00 | 2022-12-04 | 81 | 4 | 6 | Budget |
| 15313 | 110.34 | 2023-06-03 | 76 | 4 | 11 | Actual |
| 22907 | 400.00 | 2024-02-01 | 80 | 1 | 6 | Actual |
| 11693 | 416.00 | 2023-03-03 | 66 | 1 | 6 | Actual |
| 19425 | 67.78 | 2023-10-03 | 83 | 6 | 11 | Actual |
| 33937 | 240.00 | 2024-12-03 | 73 | 1 | 6 | Actual |
| 32722 | 643.00 | 2024-11-02 | 76 | 1 | 5 | Actual |
| 7428 | 11.00 | 2022-11-03 | 82 | 5 | 6 | Actual |
| 2947 | -94.00 | 2022-07-04 | 91 | 5 | 6 | Actual |
| 24901 | 18811.00 | 2024-04-02 | 7 | 7 | 5 | Actual |
| 22977 | 104.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 26914 | 311.00 | 2024-06-02 | 65 | 7 | 3 | Actual |
| 37701 | 437.45 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 30009 | 606406.59 | 2024-08-02 | 43 | 7 | 11 | Actual |
| 35496 | 47.57 | 2025-01-01 | 69 | 1 | 11 | Actual |
| 37173 | 29.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
| 36161 | 344.00 | 2025-02-01 | 94 | 1 | 5 | Actual |
| 37951 | 131.61 | 2025-03-03 | 89 | 6 | 11 | Actual |
| 5930 | 40900.00 | 2022-10-03 | 31 | 7 | 4 | Actual |
| 13958 | 25.00 | 2023-05-03 | 82 | 6 | 6 | Actual |
| 7532 | 281632.00 | 2022-11-03 | 46 | 7 | 6 | Actual |
| 34261 | 81.39 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 11909 | 45.00 | 2023-03-03 | 83 | 5 | 6 | Actual |
| 9473 | 550.00 | 2023-01-01 | 80 | 1 | 6 | Budget |
| 26405 | 2682942.45 | 2024-05-02 | 45 | 7 | 8 | Actual |
| 8391 | 26.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 6263 | 101.00 | 2022-10-03 | 84 | 4 | 6 | Actual |
| 675 | 60.00 | 2022-05-03 | 68 | 5 | 6 | Budget |
| 10447 | 650.00 | 2023-02-01 | 77 | 1 | 5 | Budget |
| 38547 | 88.00 | 2025-04-03 | 84 | 1 | 6 | Actual |
| 28251 | 74219.00 | 2024-07-03 | 14 | 7 | 5 | Actual |
| 17201 | 1268.00 | 2023-08-03 | 97 | 6 | 8 | Actual |
| 25162 | 556.00 | 2024-04-02 | 66 | 6 | 7 | Actual |
| 27283 | 208.00 | 2024-06-02 | 89 | 6 | 6 | Actual |
| 38142 | 59.15 | 2025-03-03 | 69 | 2 | 13 | Actual |
| 23974 | 244.00 | 2024-03-02 | 89 | 3 | 6 | Actual |
| 21922 | 87.00 | 2024-01-01 | 68 | 1 | 6 | Actual |
| 25357 | 335.87 | 2024-04-02 | 87 | 1 | 11 | Actual |
| 30152 | 317.05 | 2024-08-02 | 87 | 1 | 13 | Actual |
| 4271 | 11739.00 | 2022-08-03 | 94 | 6 | 7 | Actual |
| 35839 | 562.67 | 2025-01-01 | 66 | 2 | 13 | Actual |
| 2700 | 114372.00 | 2022-07-04 | 29 | 7 | 5 | Actual |
| 1083 | 126.84 | 2022-05-03 | 83 | 6 | 8 | Actual |
| 900 | 100.00 | 2022-05-03 | 85 | 6 | 7 | Budget |
| 26447 | 76.29 | 2024-05-02 | 76 | 2 | 11 | Actual |
| 20008 | 13.00 | 2023-11-03 | 82 | 5 | 6 | Actual |
| 26868 | 1252.00 | 2024-06-02 | 80 | 6 | 3 | Actual |
| 22665 | 6318.00 | 2024-02-01 | 23 | 7 | 3 | Actual |
| 22960 | 490.00 | 2024-02-01 | 77 | 3 | 6 | Actual |
| 25812 | 562.00 | 2024-05-02 | 73 | 1 | 4 | Actual |
| 22521 | -46.05 | 2024-01-01 | 91 | 1 | 12 | Actual |
| 9106 | 4811.00 | 2023-01-01 | 23 | 7 | 3 | Actual |
| 21951 | 15.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 36769 | 49.70 | 2025-02-01 | 89 | 5 | 11 | Actual |
| 21920 | 234.00 | 2024-01-01 | 66 | 1 | 6 | Actual |
| 23493 | 7000.89 | 2024-02-01 | 33 | 7 | 11 | Actual |
| 23103 | 264.00 | 2024-02-01 | 78 | 1 | 7 | Actual |
| 22803 | 2825.00 | 2024-02-01 | 62 | 1 | 5 | Actual |
| 39188 | 192.25 | 2025-04-03 | 87 | 2 | 12 | Actual |
| 9713 | 100.00 | 2023-01-01 | 74 | 6 | 6 | Budget |
| 17319 | 51.82 | 2023-08-03 | 67 | 4 | 11 | Actual |
| 38988 | 78.42 | 2025-04-03 | 89 | 2 | 11 | Actual |
| 6824 | 331.00 | 2022-11-03 | 77 | 6 | 3 | Actual |
| 23015 | 180.00 | 2024-02-01 | 81 | 5 | 6 | Actual |
| 39280 | 474.94 | 2025-04-03 | 87 | 1 | 13 | Actual |
| 5275 | 126762.00 | 2022-09-03 | 29 | 7 | 6 | Actual |
| 1747 | 372.00 | 2022-06-03 | 66 | 4 | 6 | Actual |
| 561 | 93.00 | 2022-05-03 | 90 | 2 | 6 | Actual |
| 11075 | 9.00 | 2023-02-01 | 96 | 1 | 8 | Actual |
| 1665 | 90.00 | 2022-06-03 | 76 | 2 | 6 | Actual |
| 25094 | 47500.00 | 2024-04-02 | 99 | 6 | 6 | Actual |
| 10800 | 7392.00 | 2023-02-01 | 52 | 6 | 6 | Actual |
| 37345 | 462.00 | 2025-03-03 | 92 | 6 | 5 | Actual |
| 31212 | 812.48 | 2024-09-02 | 77 | 6 | 12 | Actual |
| 36727 | 96.51 | 2025-02-01 | 68 | 4 | 11 | Actual |
| 4824 | 550.00 | 2022-09-03 | 65 | 1 | 5 | Budget |
| 23320 | 63.53 | 2024-02-01 | 83 | 1 | 11 | Actual |
| 30712 | 75.00 | 2024-09-02 | 84 | 6 | 6 | Actual |
| 2709 | 19062.00 | 2022-07-04 | 40 | 7 | 5 | Actual |
| 16241 | 15.65 | 2023-07-04 | 78 | 2 | 11 | Actual |
| 9348 | 650.00 | 2023-01-01 | 87 | 1 | 5 | Budget |
| 23001 | 1287.00 | 2024-02-01 | 61 | 5 | 6 | Actual |
| 6766 | 100.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
| 33393 | 73.10 | 2024-11-02 | 68 | 1 | 12 | Actual |
| 16016 | 45006.00 | 2023-07-04 | 53 | 6 | 7 | Actual |
| 8780 | 8156.00 | 2022-12-04 | 22 | 7 | 7 | Actual |
| 34651 | 13172.28 | 2024-12-03 | 38 | 7 | 12 | Actual |
| 37145 | 24696.00 | 2025-03-03 | 18 | 7 | 3 | Actual |
| 25059 | 4.00 | 2024-04-02 | 96 | 5 | 6 | Actual |
| 34345 | 410.34 | 2024-12-03 | 73 | 1 | 11 | Actual |
| 20573 | 58.21 | 2023-11-03 | 87 | 6 | 12 | Actual |
| 8461 | 100.00 | 2022-12-04 | 85 | 3 | 6 | Budget |
| 11008 | 9604.00 | 2023-02-01 | 18 | 7 | 7 | Actual |
| 9386 | 208.00 | 2023-01-01 | 74 | 6 | 5 | Actual |
| 6147 | 18.00 | 2022-10-03 | 71 | 2 | 6 | Actual |
Generated 2025-06-02 14:19:35.757 UTC