[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7048 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36452 | 17.00 | 2025-02-01 | 96 | 1 | 7 | Actual |
| 27885 | 222.31 | 2024-06-02 | 68 | 2 | 13 | Actual |
| 7892 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 12095 | 158.00 | 2023-03-03 | 74 | 6 | 7 | Actual |
| 19736 | 343.00 | 2023-11-03 | 65 | 6 | 4 | Actual |
| 15012 | 444.00 | 2023-06-03 | 67 | 1 | 7 | Actual |
| 27323 | 850.00 | 2024-06-02 | 66 | 1 | 7 | Actual |
| 10161 | 3400.00 | 2023-02-01 | 63 | 6 | 3 | Budget |
| 34880 | 275.00 | 2025-01-01 | 81 | 7 | 3 | Actual |
| 22091 | 54352.00 | 2024-01-01 | 15 | 7 | 6 | Actual |
| 17728 | 9.00 | 2023-09-03 | 96 | 6 | 4 | Actual |
| 30987 | -187.54 | 2024-09-02 | 91 | 1 | 11 | Actual |
| 20840 | 177.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
| 37882 | 408.21 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 23622 | 983.00 | 2024-03-02 | 54 | 6 | 3 | Actual |
| 30829 | 33870.00 | 2024-09-02 | 24 | 7 | 7 | Actual |
| 3795 | 650.00 | 2022-08-03 | 87 | 6 | 5 | Budget |
| 9276 | 104.00 | 2023-01-01 | 97 | 6 | 4 | Actual |
| 19618 | 700.00 | 2023-11-03 | 66 | 6 | 3 | Actual |
| 986 | -280.73 | 2022-05-03 | 91 | 1 | 8 | Actual |
| 31945 | 162314.00 | 2024-10-02 | 13 | 7 | 7 | Actual |
| 10616 | 174.00 | 2023-02-01 | 65 | 2 | 6 | Actual |
| 28402 | 151.00 | 2024-07-03 | 89 | 5 | 6 | Actual |
| 34548 | 293.32 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 3473 | 196.00 | 2022-08-03 | 90 | 6 | 3 | Actual |
| 20323 | 712.47 | 2023-11-03 | 61 | 2 | 11 | Actual |
| 15260 | 48.63 | 2023-06-03 | 77 | 2 | 11 | Actual |
| 29981 | 357.00 | 2024-08-02 | 97 | 6 | 11 | Actual |
| 26338 | -235.28 | 2024-05-02 | 91 | 2 | 8 | Actual |
| 20991 | 229.00 | 2023-12-04 | 89 | 3 | 6 | Actual |
| 3668 | 197774.00 | 2022-08-03 | 101 | 6 | 4 | Actual |
| 23201 | 240.48 | 2024-02-01 | 84 | 1 | 8 | Actual |
| 19965 | 11.00 | 2023-11-03 | 96 | 3 | 6 | Actual |
| 207 | 486.00 | 2022-05-03 | 73 | 1 | 4 | Actual |
| 5695 | 132.00 | 2022-10-03 | 73 | 6 | 3 | Actual |
| 1228 | 380.00 | 2022-06-03 | 87 | 6 | 3 | Budget |
| 27467 | 52897.52 | 2024-06-02 | 52 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-07-04 | 89 | 2 | 8 | Actual |
| 34701 | 171.43 | 2024-12-03 | 83 | 2 | 13 | Actual |
| 3204 | 380.00 | 2022-07-04 | 76 | 1 | 8 | Budget |
| 31125 | 75191.52 | 2024-09-02 | 29 | 7 | 11 | Actual |
| 29927 | 24.16 | 2024-08-02 | 69 | 4 | 11 | Actual |
| 27998 | 5133.00 | 2024-07-03 | 53 | 6 | 3 | Actual |
| 39208 | 62.46 | 2025-04-03 | 69 | 6 | 12 | Actual |
| 13732 | 333.00 | 2023-05-03 | 94 | 1 | 5 | Actual |
| 2219 | 62608.31 | 2022-06-03 | 94 | 6 | 8 | Actual |
| 4157 | 24667.00 | 2022-08-03 | 34 | 7 | 6 | Actual |
| 18359 | 11.40 | 2023-09-03 | 82 | 4 | 11 | Actual |
| 13728 | 236.00 | 2023-05-03 | 89 | 1 | 5 | Actual |
| 25939 | 68.00 | 2024-05-02 | 69 | 6 | 5 | Actual |
| 38744 | 355.00 | 2025-04-03 | 84 | 1 | 7 | Actual |
| 20651 | 62.00 | 2023-12-04 | 69 | 6 | 3 | Actual |
| 26453 | 43.31 | 2024-05-02 | 83 | 2 | 11 | Actual |
| 1392 | 312.00 | 2022-06-03 | 73 | 6 | 4 | Actual |
| 10689 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
| 19935 | -87.00 | 2023-11-03 | 91 | 2 | 6 | Actual |
| 3349 | 33121.40 | 2022-07-04 | 19 | 7 | 8 | Actual |
| 8581 | 369.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
| 34322 | 30872.87 | 2024-12-03 | 28 | 7 | 8 | Actual |
| 34649 | 49231.46 | 2024-12-03 | 35 | 7 | 12 | Actual |
| 26409 | 2057.18 | 2024-05-02 | 61 | 1 | 11 | Actual |
| 17416 | 3288.05 | 2023-08-03 | 22 | 7 | 11 | Actual |
| 10476 | 4436.00 | 2023-02-01 | 57 | 6 | 5 | Actual |
| 14818 | 34.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 17489 | 4161.47 | 2023-08-03 | 60 | 6 | 12 | Actual |
| 22319 | 34204.75 | 2024-01-01 | 38 | 7 | 8 | Actual |
| 12057 | -198.00 | 2023-03-03 | 91 | 1 | 7 | Actual |
| 19397 | 76.29 | 2023-10-03 | 90 | 5 | 11 | Actual |
| 11344 | 51687.00 | 2023-03-03 | 31 | 7 | 3 | Actual |
| 22448 | 40.12 | 2024-01-01 | 72 | 6 | 11 | Actual |
| 30808 | 360.00 | 2024-09-02 | 90 | 6 | 7 | Actual |
| 32099 | 330.55 | 2024-10-02 | 74 | 1 | 11 | Actual |
| 9778 | 720.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 7798 | 1193.53 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 5370 | 4987.00 | 2022-09-03 | 76 | 6 | 7 | Actual |
| 11752 | 157.00 | 2023-03-03 | 74 | 2 | 6 | Actual |
| 20457 | 192.25 | 2023-11-03 | 87 | 6 | 11 | Actual |
| 5152 | 950.00 | 2022-09-03 | 61 | 5 | 6 | Budget |
| 30394 | 19.00 | 2024-09-02 | 96 | 1 | 4 | Actual |
| 10947 | 35696.00 | 2023-02-01 | 60 | 6 | 7 | Actual |
| 38138 | 583.72 | 2025-03-03 | 65 | 2 | 13 | Actual |
| 31915 | 360.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 16203 | 231.61 | 2023-07-04 | 65 | 1 | 11 | Actual |
| 10242 | 480.00 | 2023-02-01 | 62 | 7 | 3 | Budget |
| 36269 | 46.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 27876 | 134.59 | 2024-06-02 | 92 | 1 | 13 | Actual |
| 31960 | 78164.00 | 2024-10-02 | 34 | 7 | 7 | Actual |
| 8745 | 757.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 25964 | 586269.00 | 2024-05-02 | 6 | 7 | 5 | Actual |
| 28407 | 11060.00 | 2024-07-03 | 52 | 6 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 8552 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 16928 | 7.00 | 2023-08-03 | 96 | 4 | 6 | Actual |
| 9900 | 20682.00 | 2023-01-01 | 32 | 7 | 7 | Actual |
| 37410 | 141.00 | 2025-03-03 | 66 | 2 | 6 | Actual |
| 4216 | 1200.00 | 2022-08-03 | 53 | 6 | 7 | Budget |
| 29265 | -393.00 | 2024-08-02 | 91 | 1 | 4 | Actual |
| 1756 | 220.00 | 2022-06-03 | 73 | 4 | 6 | Budget |
| 22168 | 900.00 | 2024-01-01 | 87 | 6 | 7 | Actual |
| 17787 | 146871.00 | 2023-09-03 | 12 | 2 | 5 | Actual |
| 34909 | 129.00 | 2025-01-01 | 82 | 1 | 4 | Actual |
| 20335 | 34.80 | 2023-11-03 | 78 | 2 | 11 | Actual |
| 7893 | 33.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 8818 | 563.21 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 13273 | 38578.00 | 2023-04-03 | 31 | 7 | 7 | Actual |
| 34156 | 21099.00 | 2024-12-03 | 57 | 6 | 7 | Actual |
| 10756 | 582.00 | 2023-02-01 | 62 | 5 | 6 | Actual |
| 17912 | 330.00 | 2023-09-03 | 66 | 3 | 6 | Actual |
| 31477 | 180.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
| 34040 | 95.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 38980 | 92.25 | 2025-04-03 | 78 | 2 | 11 | Actual |
| 24960 | 15.00 | 2024-04-02 | 68 | 2 | 6 | Actual |
| 23364 | 43.31 | 2024-02-01 | 68 | 3 | 11 | Actual |
| 24601 | 3795.51 | 2024-03-02 | 18 | 7 | 12 | Actual |
| 18902 | 33.00 | 2023-10-03 | 84 | 2 | 6 | Actual |
| 3224 | 263.21 | 2022-07-04 | 89 | 1 | 8 | Actual |
| 1393 | 300.00 | 2022-06-03 | 73 | 6 | 4 | Budget |
| 10118 | 116.00 | 2023-02-01 | 74 | 1 | 3 | Actual |
| 16214 | 376.30 | 2023-07-04 | 80 | 1 | 11 | Actual |
| 25386 | 22.04 | 2024-04-02 | 89 | 2 | 11 | Actual |
| 25555 | 7.14 | 2024-04-02 | 84 | 1 | 12 | Actual |
| 19496 | 15.65 | 2023-10-03 | 65 | 2 | 12 | Actual |
| 29890 | 93.31 | 2024-08-02 | 92 | 2 | 11 | Actual |
| 6102 | 137.00 | 2022-10-03 | 74 | 1 | 6 | Actual |
| 32964 | 451.00 | 2024-11-02 | 87 | 6 | 6 | Actual |
| 3908 | 70.00 | 2022-08-03 | 78 | 2 | 6 | Budget |
| 5822 | 200.00 | 2022-10-03 | 74 | 1 | 4 | Budget |
| 36054 | 529.00 | 2025-02-01 | 74 | 1 | 4 | Actual |
| 35333 | 382.00 | 2025-01-01 | 90 | 6 | 7 | Actual |
| 1137 | 380.00 | 2022-06-03 | 65 | 1 | 3 | Budget |
| 27764 | 51.82 | 2024-06-02 | 65 | 2 | 12 | Actual |
| 28022 | 222.00 | 2024-07-03 | 84 | 6 | 3 | Actual |
| 18569 | 419.00 | 2023-10-03 | 83 | 1 | 3 | Actual |
| 12560 | 650.00 | 2023-04-03 | 81 | 1 | 4 | Budget |
| 38439 | 655.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 37993 | 132.68 | 2025-03-03 | 67 | 1 | 12 | Actual |
| 5725 | 45000.00 | 2022-10-03 | 99 | 6 | 3 | Actual |
| 33601 | 82318.58 | 2024-11-02 | 15 | 7 | 13 | Actual |
| 36962 | 162.66 | 2025-02-01 | 67 | 1 | 13 | Actual |
| 26178 | 163004.00 | 2024-05-02 | 31 | 7 | 6 | Actual |
| 17751 | 33900.00 | 2023-09-03 | 34 | 7 | 4 | Actual |
| 13890 | 19.00 | 2023-05-03 | 69 | 4 | 6 | Actual |
| 22427 | 192.25 | 2024-01-01 | 87 | 4 | 11 | Actual |
| 10283 | 3.00 | 2023-02-01 | 96 | 7 | 3 | Actual |
| 28906 | 102.89 | 2024-07-03 | 89 | 1 | 12 | Actual |
| 34853 | 373992.00 | 2025-01-01 | 29 | 7 | 3 | Actual |
| 21785 | 82.00 | 2024-01-01 | 85 | 6 | 4 | Actual |
| 39407 | -1957.70 | 2025-05-02 | 85 | 7 | 13 | Actual |
| 36857 | 77.36 | 2025-02-01 | 85 | 1 | 12 | Actual |
| 10086 | 145846.22 | 2023-01-01 | 29 | 7 | 8 | Actual |
| 12344 | 28100.00 | 2023-04-03 | 60 | 1 | 3 | Budget |
| 19161 | 1192.01 | 2023-10-03 | 81 | 1 | 8 | Actual |
| 21477 | 194.38 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 23397 | 197.57 | 2024-02-01 | 77 | 4 | 11 | Actual |
| 19910 | 9.00 | 2023-11-03 | 96 | 1 | 6 | Actual |
| 15126 | 11.00 | 2023-06-03 | 96 | 1 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-01 | 93 | 7 | 8 | Actual |
| 11415 | 200.00 | 2023-03-03 | 68 | 1 | 4 | Budget |
| 20968 | 1362743.00 | 2023-12-04 | 10 | 3 | 6 | Actual |
| 26590 | 5096.60 | 2024-05-02 | 20 | 7 | 11 | Actual |
| 18892 | 18.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
| 39361 | 1520.58 | 2025-04-03 | 23 | 7 | 13 | Actual |
| 4785 | 8.00 | 2022-09-03 | 96 | 6 | 4 | Actual |
| 30364 | 224.00 | 2024-09-02 | 92 | 7 | 3 | Actual |
| 27752 | 109.27 | 2024-06-02 | 85 | 1 | 12 | Actual |
| 28945 | 33913.09 | 2024-07-03 | 60 | 6 | 12 | Actual |
| 5471 | 622.30 | 2022-09-03 | 92 | 1 | 8 | Actual |
| 19220 | 620.79 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 31708 | 802.00 | 2024-10-02 | 61 | 2 | 6 | Actual |
| 24015 | 146.00 | 2024-03-02 | 74 | 5 | 6 | Actual |
| 32785 | 14224.00 | 2024-11-02 | 20 | 7 | 5 | Actual |
| 12534 | 4100.00 | 2023-04-03 | 61 | 1 | 4 | Budget |
| 3762 | 380.00 | 2022-08-03 | 66 | 6 | 5 | Budget |
| 16630 | 133.00 | 2023-08-03 | 90 | 7 | 3 | Actual |
| 15915 | 49.00 | 2023-07-04 | 84 | 5 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 28440 | 682.00 | 2024-07-03 | 97 | 6 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-03 | 60 | 4 | 11 | Actual |
| 18725 | 109.00 | 2023-10-03 | 85 | 6 | 4 | Actual |
| 33232 | 148.63 | 2024-11-02 | 85 | 1 | 11 | Actual |
| 9001 | 300.00 | 2023-01-01 | 73 | 1 | 3 | Budget |
| 39384 | -13706.10 | 2025-05-02 | 92 | 7 | 5 | Actual |
| 2783 | 71.00 | 2022-07-04 | 76 | 2 | 6 | Actual |
| 4095 | 151.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
| 38730 | 626.00 | 2025-04-03 | 66 | 1 | 7 | Actual |
| 24653 | 73813.00 | 2024-04-02 | 56 | 6 | 3 | Actual |
| 23930 | 28.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
| 27495 | 179.87 | 2024-06-02 | 89 | 6 | 8 | Actual |
| 18758 | 38575.00 | 2023-10-03 | 38 | 7 | 4 | Actual |
| 30976 | 625.24 | 2024-09-02 | 77 | 1 | 11 | Actual |
| 32170 | 5.00 | 2024-10-02 | 96 | 3 | 11 | Actual |
| 3964 | 40.00 | 2022-08-03 | 82 | 3 | 6 | Budget |
| 4337 | 50.00 | 2022-08-03 | 82 | 1 | 8 | Budget |
| 38468 | 6743.00 | 2025-04-03 | 57 | 6 | 5 | Actual |
| 15542 | -194.00 | 2023-07-04 | 91 | 6 | 3 | Actual |
| 10351 | 316.00 | 2023-02-01 | 66 | 6 | 4 | Actual |
| 34955 | 684.00 | 2025-01-01 | 97 | 6 | 4 | Actual |
| 10460 | 200.00 | 2023-02-01 | 84 | 1 | 5 | Budget |
| 18786 | 216.00 | 2023-10-03 | 90 | 1 | 5 | Actual |
| 5487 | 100.00 | 2022-09-03 | 68 | 2 | 8 | Budget |
| 29473 | 34.00 | 2024-08-02 | 84 | 2 | 6 | Actual |
| 35400 | 637.46 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 32055 | 426.85 | 2024-10-02 | 92 | 6 | 8 | Actual |
| 9649 | 29.00 | 2023-01-01 | 68 | 5 | 6 | Actual |
| 2749 | 100.00 | 2022-07-04 | 84 | 1 | 6 | Budget |
| 34919 | 18.00 | 2025-01-01 | 96 | 1 | 4 | Actual |
| 15834 | 20.00 | 2023-07-04 | 83 | 2 | 6 | Actual |
| 13388 | 15333.19 | 2023-04-03 | 57 | 6 | 8 | Actual |
| 15919 | 174.00 | 2023-07-04 | 90 | 5 | 6 | Actual |
| 25387 | 32.67 | 2024-04-02 | 90 | 2 | 11 | Actual |
| 16725 | 30727.00 | 2023-08-03 | 40 | 7 | 4 | Actual |
| 5090 | 100.00 | 2022-09-03 | 83 | 3 | 6 | Budget |
| 17670 | 5340.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 31437 | 52000.00 | 2024-10-02 | 99 | 6 | 3 | Actual |
| 8039 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 32708 | 232402.00 | 2024-11-02 | 43 | 7 | 4 | Actual |
| 14786 | 110266.00 | 2023-06-03 | 13 | 7 | 5 | Actual |
| 670 | 179.00 | 2022-05-03 | 66 | 5 | 6 | Actual |
| 23355 | 143.31 | 2024-02-01 | 92 | 2 | 11 | Actual |
| 9489 | 378.00 | 2023-01-01 | 92 | 1 | 6 | Actual |
| 37999 | 215.66 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 18060 | 522.00 | 2023-09-03 | 76 | 1 | 7 | Actual |
| 10333 | 7076.00 | 2023-02-01 | 52 | 6 | 4 | Actual |
| 10534 | 454012.00 | 2023-02-01 | 6 | 7 | 5 | Actual |
| 415 | 178.00 | 2022-05-03 | 78 | 6 | 5 | Actual |
| 38251 | 8151.00 | 2025-04-03 | 52 | 6 | 3 | Actual |
| 26714 | 301.26 | 2024-05-02 | 77 | 1 | 13 | Actual |
| 16212 | 332.68 | 2023-07-04 | 77 | 1 | 11 | Actual |
| 1211 | 750.00 | 2022-06-03 | 76 | 6 | 3 | Budget |
| 6289 | 21.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 21345 | -126.90 | 2023-12-04 | 91 | 1 | 11 | Actual |
| 24242 | 7107.27 | 2024-03-02 | 54 | 6 | 8 | Actual |
| 10680 | 280.00 | 2023-02-01 | 76 | 3 | 6 | Budget |
| 13870 | 106.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-03 | 62 | 6 | 5 | Budget |
| 7595 | 1900.00 | 2022-11-03 | 62 | 6 | 7 | Budget |
| 34113 | 42031.00 | 2024-12-03 | 32 | 7 | 6 | Actual |
| 19986 | 265.00 | 2023-11-03 | 87 | 4 | 6 | Actual |
| 1334 | 285.00 | 2022-06-03 | 74 | 1 | 4 | Actual |
| 25204 | 169992.00 | 2024-04-02 | 29 | 7 | 7 | Actual |
| 8247 | 2300.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
| 20058 | 52450.00 | 2023-11-03 | 13 | 7 | 6 | Actual |
| 6370 | 90.00 | 2022-10-03 | 85 | 6 | 6 | Budget |
| 37433 | 1473889.00 | 2025-03-03 | 11 | 3 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-03 | 60 | 6 | 5 | Actual |
| 17641 | 913.00 | 2023-09-03 | 61 | 7 | 3 | Actual |
| 30495 | 5603.00 | 2024-09-02 | 61 | 6 | 5 | Actual |
| 8240 | 97300.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
| 5587 | 1130546.39 | 2022-09-03 | 4 | 7 | 8 | Actual |
| 17778 | 110.00 | 2023-09-03 | 84 | 1 | 5 | Actual |
| 38682 | 132.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
| 25757 | 20974.00 | 2024-05-02 | 22 | 7 | 3 | Actual |
| 13444 | 459971.77 | 2023-04-03 | 101 | 6 | 8 | Actual |
| 10372 | 623.00 | 2023-02-01 | 80 | 6 | 4 | Actual |
| 30356 | 26.00 | 2024-09-02 | 82 | 7 | 3 | Actual |
| 2016 | 380.00 | 2022-06-03 | 81 | 6 | 7 | Budget |
| 10630 | 107.00 | 2023-02-01 | 76 | 2 | 6 | Actual |
| 38545 | 30.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
| 9216 | 46327.00 | 2023-01-01 | 12 | 2 | 4 | Actual |
| 17971 | 88.00 | 2023-09-03 | 76 | 5 | 6 | Actual |
| 38795 | 146363.00 | 2025-04-03 | 13 | 7 | 7 | Actual |
| 26159 | 816.00 | 2024-05-02 | 97 | 6 | 6 | Actual |
| 12314 | 700224.73 | 2023-03-03 | 101 | 6 | 8 | Actual |
| 511 | 480.00 | 2022-05-03 | 87 | 1 | 6 | Budget |
| 37477 | 102.00 | 2025-03-03 | 83 | 4 | 6 | Actual |
| 27874 | 101.25 | 2024-06-02 | 90 | 1 | 13 | Actual |
| 4152 | 15696.00 | 2022-08-03 | 28 | 7 | 6 | Actual |
| 39322 | 439.86 | 2025-04-03 | 65 | 6 | 13 | Actual |
| 18144 | 4434.50 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 10262 | 48.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
| 22251 | 148.05 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 25953 | 729.00 | 2024-05-02 | 87 | 6 | 5 | Actual |
| 33254 | 90.12 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 1257 | 34311.00 | 2022-06-03 | 32 | 7 | 3 | Actual |
| 260 | 133.00 | 2022-05-03 | 68 | 6 | 4 | Actual |
| 2898 | 137.00 | 2022-07-04 | 89 | 4 | 6 | Actual |
| 6220 | 585.00 | 2022-10-03 | 87 | 3 | 6 | Actual |
| 22661 | 56836.00 | 2024-02-01 | 19 | 7 | 3 | Actual |
| 17524 | 1521.00 | 2023-08-03 | 13 | 7 | 12 | Actual |
| 25120 | 28910.00 | 2024-04-02 | 40 | 7 | 6 | Actual |
| 16500 | 1344.40 | 2023-07-04 | 23 | 7 | 12 | Actual |
| 36606 | 47276.20 | 2025-02-01 | 94 | 6 | 8 | Actual |
| 27000 | 1421.00 | 2024-06-02 | 97 | 6 | 4 | Actual |
| 29759 | 270.78 | 2024-08-02 | 78 | 2 | 8 | Actual |
| 22149 | 16875.00 | 2024-01-01 | 63 | 6 | 7 | Actual |
| 20288 | 32875.94 | 2023-11-03 | 38 | 7 | 8 | Actual |
| 10204 | 12604.00 | 2023-02-01 | 94 | 6 | 3 | Actual |
| 9559 | 237.00 | 2023-01-01 | 73 | 3 | 6 | Actual |
| 1718 | 164.00 | 2022-06-03 | 78 | 3 | 6 | Actual |
| 6678 | 550.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 12485 | 801.00 | 2023-04-03 | 61 | 7 | 3 | Actual |
| 35971 | 912.00 | 2025-02-01 | 77 | 6 | 3 | Actual |
| 9183 | 44.00 | 2023-01-01 | 69 | 1 | 4 | Actual |
| 24148 | 810.00 | 2024-03-02 | 87 | 6 | 7 | Actual |
| 8663 | 650.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 27185 | 75.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
| 15004 | 4137561.00 | 2023-06-03 | 43 | 7 | 6 | Actual |
| 7044 | 95146.00 | 2022-11-03 | 15 | 7 | 4 | Actual |
| 30045 | 34.80 | 2024-08-02 | 67 | 2 | 12 | Actual |
| 36309 | 17.00 | 2025-02-01 | 96 | 3 | 6 | Actual |
| 16790 | 10.00 | 2023-08-03 | 96 | 6 | 5 | Actual |
| 34022 | 104.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 14378 | 51670.87 | 2023-05-03 | 29 | 7 | 11 | Actual |
| 19103 | 708.00 | 2023-10-03 | 81 | 6 | 7 | Actual |
| 26052 | 239.00 | 2024-05-02 | 66 | 3 | 6 | Actual |
| 34869 | 192.00 | 2025-01-01 | 66 | 7 | 3 | Actual |
| 6012 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
| 37411 | 71.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
| 30083 | 291.19 | 2024-08-02 | 73 | 6 | 12 | Actual |
| 34237 | 1773.84 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 21484 | 42.25 | 2023-12-04 | 85 | 6 | 11 | Actual |
| 28767 | 1710.37 | 2024-07-03 | 61 | 4 | 11 | Actual |
| 507 | 100.00 | 2022-05-03 | 84 | 1 | 6 | Budget |
| 20492 | 67798.52 | 2023-11-03 | 43 | 7 | 11 | Actual |
| 19251 | 22062.10 | 2023-10-03 | 24 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 19167 | 387.45 | 2023-10-03 | 89 | 1 | 8 | Actual |
| 6195 | 65.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
| 8880 | 117.75 | 2022-12-04 | 84 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-02 | 61 | 2 | 8 | Actual |
| 3774 | 300.00 | 2022-08-03 | 73 | 6 | 5 | Budget |
| 30116 | 1843.35 | 2024-08-02 | 23 | 7 | 12 | Actual |
| 16610 | 1615.00 | 2023-08-03 | 62 | 7 | 3 | Actual |
| 20563 | 44.38 | 2023-11-03 | 74 | 6 | 12 | Actual |
| 22283 | 46.54 | 2024-01-01 | 82 | 6 | 8 | Actual |
| 29923 | 232.68 | 2024-08-02 | 65 | 4 | 11 | Actual |
| 16209 | 156.08 | 2023-07-04 | 73 | 1 | 11 | Actual |
| 571 | 2497.00 | 2022-05-03 | 61 | 3 | 6 | Actual |
| 9573 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Budget |
| 18581 | 16432.00 | 2023-10-03 | 53 | 6 | 3 | Actual |
| 32322 | 3645.51 | 2024-10-02 | 61 | 6 | 12 | Actual |
| 34274 | 193906.21 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 10987 | 100.00 | 2023-02-01 | 85 | 6 | 7 | Budget |
| 4013 | 101.00 | 2022-08-03 | 83 | 4 | 6 | Actual |
| 7628 | 200.00 | 2022-11-03 | 83 | 6 | 7 | Budget |
| 8599 | 1500.00 | 2022-12-04 | 76 | 6 | 6 | Budget |
| 37229 | 17943.00 | 2025-03-03 | 63 | 6 | 4 | Actual |
| 25440 | 56.08 | 2024-04-02 | 89 | 4 | 11 | Actual |
| 30223 | 11017.25 | 2024-08-02 | 8 | 7 | 13 | Actual |
| 30894 | 270.78 | 2024-09-02 | 90 | 2 | 8 | Actual |
| 37005 | 160.90 | 2025-02-01 | 89 | 2 | 13 | Actual |
| 1060 | 70.00 | 2022-05-03 | 68 | 6 | 8 | Budget |
| 28970 | -154.56 | 2024-07-03 | 91 | 6 | 12 | Actual |
| 2588 | 120.00 | 2022-07-04 | 68 | 1 | 5 | Actual |
| 30384 | 112.00 | 2024-09-02 | 82 | 1 | 4 | Actual |
| 12452 | 292.00 | 2023-04-03 | 97 | 6 | 3 | Actual |
| 10236 | 225620.00 | 2023-02-01 | 46 | 7 | 3 | Actual |
| 25119 | 100679.00 | 2024-04-02 | 39 | 7 | 6 | Actual |
| 3899 | 40.00 | 2022-08-03 | 71 | 2 | 6 | Budget |
| 36494 | 20084.00 | 2025-02-01 | 8 | 7 | 7 | Actual |
| 23579 | 54307.09 | 2024-02-01 | 29 | 7 | 12 | Actual |
| 26167 | 29144.00 | 2024-05-02 | 14 | 7 | 6 | Actual |
| 24807 | 374829.00 | 2024-04-02 | 6 | 7 | 4 | Actual |
| 21676 | 223200.00 | 2024-01-01 | 101 | 6 | 3 | Actual |
| 10643 | 50.00 | 2023-02-01 | 83 | 2 | 6 | Budget |
| 22812 | 383.00 | 2024-02-01 | 76 | 1 | 5 | Actual |
| 36009 | 168344.00 | 2025-02-01 | 35 | 7 | 3 | Actual |
| 29784 | 372.30 | 2024-08-02 | 67 | 6 | 8 | Actual |
| 24564 | 265.66 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 14218 | 20229.86 | 2023-05-03 | 60 | 1 | 11 | Actual |
| 9586 | 360.00 | 2023-01-01 | 92 | 3 | 6 | Actual |
| 14608 | 94.00 | 2023-06-03 | 76 | 7 | 3 | Actual |
| 6688 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 27557 | 224.17 | 2024-06-02 | 94 | 1 | 11 | Actual |
| 11667 | 46764.00 | 2023-03-03 | 21 | 7 | 5 | Actual |
| 22264 | 35829.02 | 2024-01-01 | 57 | 6 | 8 | Actual |
| 33875 | 304.00 | 2024-12-03 | 68 | 6 | 5 | Actual |
| 39213 | 1873.13 | 2025-04-03 | 76 | 6 | 12 | Actual |
| 12524 | 81.00 | 2023-04-03 | 89 | 7 | 3 | Actual |
| 11592 | 27881.00 | 2023-03-03 | 52 | 6 | 5 | Actual |
| 1512 | 24960.00 | 2022-06-03 | 60 | 6 | 5 | Actual |
| 21455 | 37.99 | 2023-12-04 | 92 | 5 | 11 | Actual |
| 26924 | 113.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 23012 | 229.00 | 2024-02-01 | 77 | 5 | 6 | Actual |
| 28490 | 356.00 | 2024-07-03 | 85 | 1 | 7 | Actual |
| 2696 | 7132.00 | 2022-07-04 | 22 | 7 | 5 | Actual |
| 32102 | 186.93 | 2024-10-02 | 78 | 1 | 11 | Actual |
| 14271 | 11.40 | 2023-05-03 | 94 | 2 | 11 | Actual |
| 25309 | 1235777.14 | 2024-04-02 | 4 | 7 | 8 | Actual |
| 28037 | 13842.00 | 2024-07-03 | 8 | 7 | 3 | Actual |
| 19681 | 208.00 | 2023-11-03 | 73 | 7 | 3 | Actual |
| 27349 | 8163.00 | 2024-06-02 | 54 | 6 | 7 | Actual |
| 37176 | 176.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 34003 | 589.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 35615 | 18.84 | 2025-01-01 | 83 | 5 | 11 | Actual |
| 32645 | 124453.00 | 2024-11-02 | 12 | 2 | 4 | Actual |
| 10717 | 73.00 | 2023-02-01 | 68 | 4 | 6 | Actual |
| 6389 | 49491.00 | 2022-10-03 | 14 | 7 | 6 | Actual |
| 27296 | 45350.00 | 2024-06-02 | 14 | 7 | 6 | Actual |
| 21341 | 49.70 | 2023-12-04 | 85 | 1 | 11 | Actual |
| 330 | 33920.00 | 2022-05-03 | 60 | 1 | 5 | Actual |
| 2059 | 23840.00 | 2022-06-03 | 38 | 7 | 7 | Actual |
| 925 | 3367.00 | 2022-05-03 | 23 | 7 | 7 | Actual |
| 35259 | 14978.00 | 2025-01-01 | 22 | 7 | 6 | Actual |
| 35061 | 70363.00 | 2025-01-01 | 21 | 7 | 5 | Actual |
| 34123 | 25510.00 | 2024-12-03 | 100 | 7 | 6 | Actual |
| 28575 | 1034.43 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 39059 | 44.38 | 2025-04-03 | 76 | 5 | 11 | Actual |
| 10359 | 90.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 34569 | 170.98 | 2024-12-03 | 66 | 2 | 12 | Actual |
| 4180 | 58.00 | 2022-08-03 | 69 | 1 | 7 | Actual |
| 3880 | 83.00 | 2022-08-03 | 94 | 1 | 6 | Actual |
| 30803 | 276.00 | 2024-09-02 | 83 | 6 | 7 | Actual |
| 1908 | 92555.00 | 2022-06-03 | 21 | 7 | 6 | Actual |
| 9145 | 100.00 | 2023-01-01 | 77 | 7 | 3 | Budget |
| 37738 | 1438.99 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 14476 | 35000.00 | 2023-05-03 | 99 | 6 | 12 | Actual |
| 11498 | 169.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
| 34605 | 44.38 | 2024-12-03 | 69 | 6 | 12 | Actual |
| 33329 | 2280.59 | 2024-11-02 | 62 | 6 | 11 | Actual |
| 34311 | 23390.91 | 2024-12-03 | 8 | 7 | 8 | Actual |
| 3218 | 269.27 | 2022-07-04 | 84 | 1 | 8 | Actual |
| 30974 | 255.02 | 2024-09-02 | 74 | 1 | 11 | Actual |
| 27728 | 79876.72 | 2024-06-02 | 39 | 7 | 11 | Actual |
| 20665 | 810.00 | 2023-12-04 | 87 | 6 | 3 | Actual |
| 943 | 48000.46 | 2022-05-03 | 60 | 1 | 8 | Actual |
| 8653 | 2510717.00 | 2022-12-04 | 43 | 7 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-03 | 61 | 6 | 8 | Actual |
| 5843 | 1080.00 | 2022-10-03 | 87 | 1 | 4 | Actual |
| 4594 | -149.00 | 2022-09-03 | 91 | 6 | 3 | Actual |
| 29904 | 234.81 | 2024-08-02 | 76 | 3 | 11 | Actual |
| 35672 | 4552.97 | 2025-01-01 | 22 | 7 | 11 | Actual |
| 20240 | 355.63 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 17321 | 11.40 | 2023-08-03 | 69 | 4 | 11 | Actual |
| 11294 | 220.00 | 2023-03-03 | 73 | 6 | 3 | Budget |
| 25973 | 72474.00 | 2024-05-02 | 21 | 7 | 5 | Actual |
| 20531 | 11.40 | 2023-11-03 | 73 | 2 | 12 | Actual |
| 28631 | 298.06 | 2024-07-03 | 68 | 6 | 8 | Actual |
| 19017 | 194.00 | 2023-10-03 | 89 | 6 | 6 | Actual |
| 22961 | 128.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
| 8308 | 8149.00 | 2022-12-04 | 20 | 7 | 5 | Actual |
| 789 | 24240.00 | 2022-05-03 | 32 | 7 | 6 | Actual |
| 13820 | 97.00 | 2023-05-03 | 84 | 1 | 6 | Actual |
| 29485 | 1852.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 5391 | -142.00 | 2022-09-03 | 91 | 6 | 7 | Actual |
| 7197 | 37684.00 | 2022-11-03 | 35 | 7 | 5 | Actual |
| 31457 | 47472.00 | 2024-10-02 | 33 | 7 | 3 | Actual |
| 30165 | 169.68 | 2024-08-02 | 68 | 2 | 13 | Actual |
| 6695 | 100.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 20483 | 54110.28 | 2023-11-03 | 31 | 7 | 11 | Actual |
| 37878 | 32.67 | 2025-03-03 | 71 | 4 | 11 | Actual |
| 25653 | 1012.20 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 6814 | 40.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 4912 | 47.00 | 2022-09-03 | 82 | 6 | 5 | Actual |
| 36059 | 1321.00 | 2025-02-01 | 81 | 1 | 4 | Actual |
| 27327 | 132.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
| 15496 | 1540.00 | 2023-07-04 | 77 | 1 | 3 | Actual |
| 22303 | 195247.14 | 2024-01-01 | 15 | 7 | 8 | Actual |
| 31286 | 2597.79 | 2024-09-02 | 61 | 2 | 13 | Actual |
| 11627 | 2800.00 | 2023-03-03 | 76 | 6 | 5 | Budget |
| 7317 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-03 | 62 | 4 | 6 | Budget |
| 7154 | 650.00 | 2022-11-03 | 80 | 6 | 5 | Budget |
| 22631 | 482.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
| 28282 | 75.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
| 21584 | 4798.72 | 2023-12-04 | 101 | 6 | 12 | Actual |
| 29357 | 436.00 | 2024-08-02 | 90 | 1 | 5 | Actual |
| 4022 | -168.00 | 2022-08-03 | 91 | 4 | 6 | Actual |
| 10109 | 165.00 | 2023-02-01 | 67 | 1 | 3 | Actual |
| 9663 | 198.00 | 2023-01-01 | 80 | 5 | 6 | Actual |
| 39291 | 646.88 | 2025-04-03 | 66 | 2 | 13 | Actual |
| 797 | 350000.00 | 2022-05-03 | 42 | 7 | 6 | Actual |
| 8449 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 3263 | 20.00 | 2022-07-04 | 82 | 2 | 8 | Budget |
| 15910 | 69.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 26609 | 9171.14 | 2024-05-02 | 100 | 7 | 11 | Actual |
| 37254 | 12.00 | 2025-03-03 | 96 | 6 | 4 | Actual |
| 23123 | 61594.00 | 2024-02-01 | 60 | 6 | 7 | Actual |
| 34944 | 83.00 | 2025-01-01 | 82 | 6 | 4 | Actual |
| 3617 | 2600.00 | 2022-08-03 | 61 | 6 | 4 | Budget |
| 14021 | 900.00 | 2023-05-03 | 87 | 1 | 7 | Actual |
| 32077 | 108618.26 | 2024-10-02 | 31 | 7 | 8 | Actual |
| 36123 | 271746.00 | 2025-02-01 | 29 | 7 | 4 | Actual |
| 30454 | 199262.00 | 2024-09-02 | 37 | 7 | 4 | Actual |
| 22127 | 1062.00 | 2024-01-01 | 80 | 1 | 7 | Actual |
| 30704 | 157.00 | 2024-09-02 | 74 | 6 | 6 | Actual |
| 26663 | 12.46 | 2024-05-02 | 85 | 6 | 12 | Actual |
| 5516 | 132.90 | 2022-09-03 | 89 | 2 | 8 | Actual |
| 26580 | 70886.12 | 2024-05-02 | 101 | 6 | 11 | Actual |
| 13815 | 116.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
| 35793 | 8674.32 | 2025-01-01 | 24 | 7 | 12 | Actual |
| 33237 | 409.28 | 2024-11-02 | 92 | 1 | 11 | Actual |
| 17282 | 67.78 | 2023-08-03 | 90 | 2 | 11 | Actual |
| 17215 | 11477.05 | 2023-08-03 | 22 | 7 | 8 | Actual |
| 15074 | 28904.00 | 2023-06-03 | 7 | 7 | 7 | Actual |
| 14056 | 810.00 | 2023-05-03 | 87 | 6 | 7 | Actual |
| 20391 | 140.12 | 2023-11-03 | 81 | 4 | 11 | Actual |
| 17376 | 710.35 | 2023-08-03 | 63 | 6 | 11 | Actual |
| 29598 | 442660.00 | 2024-08-02 | 6 | 7 | 6 | Actual |
| 19183 | 390.48 | 2023-10-03 | 73 | 2 | 8 | Actual |
| 23434 | 36.93 | 2024-02-01 | 90 | 5 | 11 | Actual |
| 9108 | 21552.00 | 2023-01-01 | 28 | 7 | 3 | Actual |
| 21309 | 191481.92 | 2023-12-04 | 29 | 7 | 8 | Actual |
| 32211 | 51.82 | 2024-10-02 | 78 | 5 | 11 | Actual |
| 2174 | 2160.21 | 2022-06-03 | 62 | 6 | 8 | Actual |
| 17234 | 881.63 | 2023-08-03 | 62 | 1 | 11 | Actual |
| 7572 | 200.00 | 2022-11-03 | 85 | 1 | 7 | Budget |
| 3573 | 110.00 | 2022-08-03 | 71 | 1 | 4 | Budget |
| 24604 | 25910.82 | 2024-03-02 | 21 | 7 | 12 | Actual |
| 39327 | 69.67 | 2025-04-03 | 71 | 6 | 13 | Actual |
| 33468 | 136.93 | 2024-11-02 | 85 | 6 | 12 | Actual |
| 18614 | 904.00 | 2023-10-03 | 97 | 6 | 3 | Actual |
| 22323 | 1983260.05 | 2024-01-01 | 46 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-03 | 12 | 2 | 8 | Actual |
| 23833 | 18133.00 | 2024-03-02 | 52 | 6 | 5 | Actual |
| 20271 | 112607.72 | 2023-11-03 | 14 | 7 | 8 | Actual |
| 2440 | 40900.00 | 2022-07-04 | 60 | 1 | 4 | Budget |
| 21761 | 6230.00 | 2024-01-01 | 53 | 6 | 4 | Actual |
| 26544 | 2126.33 | 2024-05-02 | 52 | 6 | 11 | Actual |
| 38202 | 4332.91 | 2025-03-03 | 18 | 7 | 13 | Actual |
| 9257 | 882.00 | 2023-01-01 | 80 | 6 | 4 | Actual |
| 28784 | 83.74 | 2024-07-03 | 84 | 4 | 11 | Actual |
| 7782 | 750.00 | 2022-11-03 | 62 | 6 | 8 | Budget |
| 31031 | 440.13 | 2024-09-02 | 77 | 3 | 11 | Actual |
| 26121 | 181.00 | 2024-05-02 | 89 | 5 | 6 | Actual |
| 19002 | 20.00 | 2023-10-03 | 69 | 6 | 6 | Actual |
| 18093 | 301.00 | 2023-09-03 | 73 | 6 | 7 | Actual |
| 9970 | 213.21 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 32506 | 205.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 11664 | 8232.00 | 2023-03-03 | 18 | 7 | 5 | Actual |
| 38167 | 4896.08 | 2025-03-03 | 63 | 6 | 13 | Actual |
| 28660 | 251075.46 | 2024-07-03 | 13 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-03 | 23 | 7 | 8 | Actual |
| 6334 | 950.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
| 6757 | 60.00 | 2022-11-03 | 71 | 1 | 3 | Budget |
| 30868 | 1082.92 | 2024-09-02 | 92 | 1 | 8 | Actual |
| 2292 | 495.00 | 2022-07-04 | 87 | 1 | 3 | Actual |
| 4041 | 13.00 | 2022-08-03 | 71 | 5 | 6 | Actual |
| 18645 | 1590.00 | 2023-10-03 | 61 | 7 | 3 | Actual |
| 3997 | 152.00 | 2022-08-03 | 73 | 4 | 6 | Actual |
| 4784 | 15209.00 | 2022-09-03 | 94 | 6 | 4 | Actual |
| 25421 | 665.67 | 2024-04-02 | 62 | 4 | 11 | Actual |
| 7441 | 26.00 | 2022-11-03 | 94 | 5 | 6 | Actual |
| 25834 | 100198.00 | 2024-05-02 | 56 | 6 | 4 | Actual |
| 6046 | 214.00 | 2022-10-03 | 90 | 6 | 5 | Actual |
| 111 | 91800.00 | 2022-05-03 | 101 | 6 | 3 | Budget |
| 12074 | 3561.00 | 2023-03-03 | 61 | 6 | 7 | Actual |
| 34068 | 4360.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 19650 | 70780.00 | 2023-11-03 | 14 | 7 | 3 | Actual |
| 22126 | 279.00 | 2024-01-01 | 78 | 1 | 7 | Actual |
| 35908 | 3717.11 | 2025-01-01 | 22 | 7 | 13 | Actual |
| 37987 | 7837.08 | 2025-03-03 | 100 | 7 | 11 | Actual |
| 7958 | 72.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 35399 | 3154.17 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 10956 | 380.00 | 2023-02-01 | 66 | 6 | 7 | Budget |
| 8849 | 1100.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 1323 | 880.00 | 2022-06-03 | 66 | 1 | 4 | Actual |
| 25283 | 205.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 32490 | 47430.21 | 2024-10-02 | 35 | 7 | 13 | Actual |
| 8752 | 169.00 | 2022-12-04 | 83 | 6 | 7 | Actual |
| 34038 | 209.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 7443 | 11817.00 | 2022-11-03 | 52 | 6 | 6 | Actual |
| 6178 | 1116030.00 | 2022-10-03 | 10 | 3 | 6 | Actual |
| 22621 | 55614.00 | 2024-02-01 | 60 | 6 | 3 | Actual |
| 17727 | 30631.00 | 2023-09-03 | 94 | 6 | 4 | Actual |
| 8171 | 21106.00 | 2022-12-04 | 24 | 7 | 4 | Actual |
| 16607 | 325705.00 | 2023-08-03 | 46 | 7 | 3 | Actual |
| 6188 | 280.00 | 2022-10-03 | 66 | 3 | 6 | Budget |
| 12122 | 7.00 | 2023-03-03 | 96 | 6 | 7 | Actual |
| 11291 | 60.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
| 17035 | 68.00 | 2023-08-03 | 82 | 1 | 7 | Actual |
| 37123 | 797.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 2035 | 391021.00 | 2022-06-03 | 101 | 6 | 7 | Actual |
| 23140 | 702.00 | 2024-02-01 | 81 | 6 | 7 | Actual |
| 35803 | 36259.95 | 2025-01-01 | 39 | 7 | 12 | Actual |
| 35902 | 41954.67 | 2025-01-01 | 14 | 7 | 13 | Actual |
| 23959 | 78.00 | 2024-03-02 | 68 | 3 | 6 | Actual |
| 39027 | 149.70 | 2025-04-03 | 68 | 4 | 11 | Actual |
| 29165 | 218.00 | 2024-08-02 | 72 | 6 | 3 | Actual |
| 35856 | 145.11 | 2025-01-01 | 89 | 2 | 13 | Actual |
| 38585 | 2878.00 | 2025-04-03 | 61 | 3 | 6 | Actual |
| 38139 | 531.09 | 2025-03-03 | 66 | 2 | 13 | Actual |
| 15110 | 476.85 | 2023-06-03 | 74 | 1 | 8 | Actual |
| 26847 | 20965.00 | 2024-06-02 | 52 | 6 | 3 | Actual |
| 26146 | 70.00 | 2024-05-02 | 78 | 6 | 6 | Actual |
| 15375 | 3832.75 | 2023-06-03 | 20 | 7 | 11 | Actual |
| 25605 | 23.10 | 2024-04-02 | 73 | 6 | 12 | Actual |
| 10423 | 17590.00 | 2023-02-01 | 100 | 7 | 4 | Actual |
| 5099 | -181.00 | 2022-09-03 | 91 | 3 | 6 | Actual |
| 32982 | 15558.00 | 2024-11-02 | 20 | 7 | 6 | Actual |
| 37508 | 242.00 | 2025-03-03 | 90 | 5 | 6 | Actual |
| 12941 | 40.00 | 2023-04-03 | 82 | 3 | 6 | Budget |
| 15748 | 47.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
| 1160 | 380.00 | 2022-06-03 | 81 | 1 | 3 | Budget |
| 4950 | 25663.00 | 2022-09-03 | 34 | 7 | 5 | Actual |
| 23844 | 155.00 | 2024-03-02 | 67 | 6 | 5 | Actual |
| 18373 | 40.12 | 2023-09-03 | 65 | 5 | 11 | Actual |
| 21254 | 352.60 | 2023-12-04 | 92 | 2 | 8 | Actual |
| 16349 | 17.78 | 2023-07-04 | 69 | 6 | 11 | Actual |
| 39310 | -247.87 | 2025-04-03 | 91 | 2 | 13 | Actual |
| 18147 | 273.81 | 2023-09-03 | 67 | 1 | 8 | Actual |
| 22893 | 24639.00 | 2024-02-01 | 60 | 1 | 6 | Actual |
| 23063 | 320339.00 | 2024-02-01 | 6 | 7 | 6 | Actual |
| 18195 | 198.05 | 2023-09-03 | 94 | 2 | 8 | Actual |
| 4220 | 2700.00 | 2022-08-03 | 57 | 6 | 7 | Budget |
| 29244 | 7493.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 23135 | 412.00 | 2024-02-01 | 74 | 6 | 7 | Actual |
| 21227 | 569.27 | 2023-12-04 | 94 | 1 | 8 | Actual |
| 23426 | 61.40 | 2024-02-01 | 80 | 5 | 11 | Actual |
| 7797 | 750.00 | 2022-11-03 | 72 | 6 | 8 | Budget |
| 29813 | 32660.78 | 2024-08-02 | 8 | 7 | 8 | Actual |
| 18498 | 48.63 | 2023-09-03 | 66 | 6 | 12 | Actual |
| 9008 | 100.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 24325 | 240.13 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 941 | -52842.00 | 2022-05-03 | 46 | 7 | 7 | Actual |
| 14868 | 393.00 | 2023-06-03 | 65 | 3 | 6 | Actual |
| 37437 | 517.00 | 2025-03-03 | 65 | 3 | 6 | Actual |
| 4288 | 8321.00 | 2022-08-03 | 22 | 7 | 7 | Actual |
| 31465 | 227566.00 | 2024-10-02 | 46 | 7 | 3 | Actual |
| 12202 | 228740.19 | 2023-03-03 | 12 | 2 | 8 | Actual |
| 35924 | 6738.22 | 2025-01-01 | 100 | 7 | 13 | Actual |
| 38156 | 117.04 | 2025-03-03 | 89 | 2 | 13 | Actual |
| 1109 | 33121.40 | 2022-05-03 | 19 | 7 | 8 | Actual |
| 28781 | 269.91 | 2024-07-03 | 81 | 4 | 11 | Actual |
| 7263 | 80.00 | 2022-11-03 | 67 | 2 | 6 | Budget |
| 4619 | 30181.00 | 2022-09-03 | 32 | 7 | 3 | Actual |
| 8606 | 310.00 | 2022-12-04 | 81 | 6 | 6 | Actual |
| 865 | 2347.00 | 2022-05-03 | 63 | 6 | 7 | Actual |
| 8475 | 1404.00 | 2022-12-04 | 62 | 4 | 6 | Actual |
| 16443 | 13.53 | 2023-07-04 | 81 | 2 | 12 | Actual |
| 676 | 20.00 | 2022-05-03 | 69 | 5 | 6 | Actual |
| 12365 | 297.00 | 2023-04-03 | 76 | 1 | 3 | Actual |
| 1073 | 380.00 | 2022-05-03 | 77 | 6 | 8 | Budget |
| 17575 | 161897.00 | 2023-09-03 | 12 | 2 | 3 | Actual |
| 16091 | 723.82 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 29874 | 17.78 | 2024-08-02 | 71 | 2 | 11 | Actual |
| 31980 | 1072.31 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 23080 | 23030.00 | 2024-02-01 | 33 | 7 | 6 | Actual |
| 24193 | 108.66 | 2024-03-02 | 69 | 1 | 8 | Actual |
| 27678 | 235.87 | 2024-06-02 | 66 | 6 | 11 | Actual |
| 18408 | 60.33 | 2023-09-03 | 67 | 6 | 11 | Actual |
| 13936 | 6489.00 | 2023-05-03 | 53 | 6 | 6 | Actual |
| 13140 | 20682.00 | 2023-04-03 | 40 | 7 | 6 | Actual |
| 23792 | 182382.00 | 2024-03-02 | 29 | 7 | 4 | Actual |
| 12805 | 64446.00 | 2023-04-03 | 35 | 7 | 5 | Actual |
| 36237 | 60.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 8832 | 200.00 | 2022-12-04 | 84 | 1 | 8 | Budget |
| 208 | 240.00 | 2022-05-03 | 74 | 1 | 4 | Actual |
| 34207 | 30545.00 | 2024-12-03 | 33 | 7 | 7 | Actual |
| 31001 | 73.10 | 2024-09-02 | 73 | 2 | 11 | Actual |
| 35015 | 8999.00 | 2025-01-01 | 53 | 6 | 5 | Actual |
| 24755 | 253.00 | 2024-04-02 | 78 | 1 | 4 | Actual |
| 13955 | 102.00 | 2023-05-03 | 78 | 6 | 6 | Actual |
| 5741 | 26134.00 | 2022-10-03 | 24 | 7 | 3 | Actual |
| 11918 | 90.00 | 2023-03-03 | 90 | 5 | 6 | Actual |
| 21851 | 94881.00 | 2024-01-01 | 12 | 2 | 5 | Actual |
| 37142 | 69132.00 | 2025-03-03 | 13 | 7 | 3 | Actual |
| 2126 | 80.00 | 2022-06-03 | 68 | 2 | 8 | Budget |
| 34524 | 80298.00 | 2024-12-03 | 29 | 7 | 11 | Actual |
| 21935 | 61.00 | 2024-01-01 | 85 | 1 | 6 | Actual |
| 22300 | 19331.74 | 2024-01-01 | 8 | 7 | 8 | Actual |
| 2923 | 128.00 | 2022-07-04 | 74 | 5 | 6 | Actual |
| 27731 | 376326.34 | 2024-06-02 | 46 | 7 | 11 | Actual |
| 16145 | 505.64 | 2023-07-04 | 66 | 6 | 8 | Actual |
| 8525 | 100.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
| 8657 | 34880.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 10110 | 200.00 | 2023-02-01 | 67 | 1 | 3 | Budget |
| 16574 | -216.00 | 2023-08-03 | 91 | 6 | 3 | Actual |
| 39360 | 3680.27 | 2025-04-03 | 22 | 7 | 13 | Actual |
| 8806 | 480.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 4992 | 116.00 | 2022-09-03 | 83 | 1 | 6 | Actual |
| 6546 | 86866.00 | 2022-10-03 | 37 | 7 | 7 | Actual |
| 10295 | 280.00 | 2023-02-01 | 67 | 1 | 4 | Budget |
| 9819 | 177291.00 | 2023-01-01 | 12 | 2 | 7 | Actual |
| 13701 | 31058.00 | 2023-05-03 | 40 | 7 | 4 | Actual |
| 3267 | 80.00 | 2022-07-04 | 84 | 2 | 8 | Budget |
| 13223 | 236.00 | 2023-04-03 | 73 | 6 | 7 | Actual |
| 27929 | 243.36 | 2024-06-02 | 83 | 6 | 13 | Actual |
| 38105 | 375636.26 | 2025-03-03 | 43 | 7 | 12 | Actual |
| 19927 | 104.00 | 2023-11-03 | 81 | 2 | 6 | Actual |
| 26142 | 125.00 | 2024-05-02 | 73 | 6 | 6 | Actual |
| 10430 | 712.00 | 2023-02-01 | 65 | 1 | 5 | Actual |
| 9213 | 440.00 | 2023-01-01 | 92 | 1 | 4 | Actual |
| 36222 | 97604.00 | 2025-02-01 | 37 | 7 | 5 | Actual |
| 30524 | 43000.00 | 2024-09-02 | 99 | 6 | 5 | Actual |
| 29437 | 182.00 | 2024-08-02 | 73 | 1 | 6 | Actual |
| 26606 | 79337.36 | 2024-05-02 | 43 | 7 | 11 | Actual |
| 12498 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
| 29269 | 127759.00 | 2024-08-02 | 12 | 2 | 4 | Actual |
| 34335 | 28498.58 | 2024-12-03 | 100 | 7 | 8 | Actual |
| 14264 | 12.46 | 2023-05-03 | 84 | 2 | 11 | Actual |
| 29649 | 659.00 | 2024-08-02 | 92 | 1 | 7 | Actual |
| 33089 | 36827.00 | 2024-11-02 | 40 | 7 | 7 | Actual |
| 26598 | 11559.49 | 2024-05-02 | 32 | 7 | 11 | Actual |
| 32198 | 7329.62 | 2024-10-02 | 60 | 5 | 11 | Actual |
| 1714 | 263.00 | 2022-06-03 | 76 | 3 | 6 | Actual |
| 32509 | 866.00 | 2024-11-02 | 76 | 1 | 3 | Actual |
| 16046 | 396.00 | 2023-07-04 | 92 | 6 | 7 | Actual |
| 35066 | 209982.00 | 2025-01-01 | 29 | 7 | 5 | Actual |
| 9563 | 306.00 | 2023-01-01 | 76 | 3 | 6 | Actual |
| 20858 | 7856.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 10936 | 10.00 | 2023-02-01 | 96 | 1 | 7 | Actual |
| 20544 | 55.02 | 2023-11-03 | 90 | 2 | 12 | Actual |
| 7244 | 527.00 | 2022-11-03 | 87 | 1 | 6 | Actual |
| 16643 | 39.00 | 2023-08-03 | 69 | 1 | 4 | Actual |
| 25191 | 33598.00 | 2024-04-02 | 7 | 7 | 7 | Actual |
| 29085 | 632.84 | 2024-07-03 | 87 | 6 | 13 | Actual |
| 27050 | 224.00 | 2024-06-02 | 85 | 1 | 5 | Actual |
| 1364 | 22000.00 | 2022-06-03 | 52 | 6 | 4 | Budget |
| 36756 | 15.65 | 2025-02-01 | 71 | 5 | 11 | Actual |
| 17104 | 106434.00 | 2023-08-03 | 35 | 7 | 7 | Actual |
| 7416 | 100.00 | 2022-11-03 | 74 | 5 | 6 | Budget |
| 31411 | 452.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 28055 | 287902.00 | 2024-07-03 | 37 | 7 | 3 | Actual |
| 28271 | 1209261.00 | 2024-07-03 | 43 | 7 | 5 | Actual |
| 21678 | 487892.00 | 2024-01-01 | 6 | 7 | 3 | Actual |
| 19160 | 1925.36 | 2023-10-03 | 80 | 1 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-04 | 22 | 7 | 8 | Actual |
| 21548 | 4.00 | 2023-12-04 | 96 | 1 | 12 | Actual |
| 3968 | 100.00 | 2022-08-03 | 84 | 3 | 6 | Budget |
| 22013 | 22.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-02 | 60 | 6 | 12 | Actual |
| 37801 | 170.98 | 2025-03-03 | 78 | 1 | 11 | Actual |
| 15936 | 17.00 | 2023-07-04 | 69 | 6 | 6 | Actual |
| 3823 | 37455.00 | 2022-08-03 | 31 | 7 | 5 | Actual |
| 20363 | 102.89 | 2023-11-03 | 80 | 3 | 11 | Actual |
| 17327 | 68.85 | 2023-08-03 | 78 | 4 | 11 | Actual |
| 26279 | 41637.00 | 2024-05-02 | 38 | 7 | 7 | Actual |
| 22439 | 1868.88 | 2024-01-01 | 61 | 6 | 11 | Actual |
| 37332 | 3510.00 | 2025-03-03 | 76 | 6 | 5 | Actual |
| 5802 | 22858.00 | 2022-10-03 | 100 | 7 | 3 | Actual |
| 31911 | 4757.00 | 2024-10-02 | 62 | 6 | 7 | Actual |
| 15546 | 1240.00 | 2023-07-04 | 97 | 6 | 3 | Actual |
| 31379 | 594.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 25445 | 3.00 | 2024-04-02 | 96 | 4 | 11 | Actual |
| 24983 | 2679.00 | 2024-04-02 | 61 | 3 | 6 | Actual |
| 6696 | 149.57 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 1928 | 3100.00 | 2022-06-03 | 61 | 1 | 7 | Budget |
| 3909 | 80.00 | 2022-08-03 | 78 | 2 | 6 | Actual |
| 31672 | 180800.00 | 2024-10-02 | 35 | 7 | 5 | Actual |
| 15847 | 1530.00 | 2023-07-04 | 62 | 3 | 6 | Actual |
| 1573 | 68962.00 | 2022-06-03 | 15 | 7 | 5 | Actual |
| 35436 | 182.90 | 2025-01-01 | 68 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-03 | 100 | 7 | 8 | Actual |
| 8018 | 90.00 | 2022-12-04 | 74 | 7 | 3 | Budget |
| 32593 | 185.00 | 2024-11-02 | 65 | 7 | 3 | Actual |
| 33079 | 25235.00 | 2024-11-02 | 28 | 7 | 7 | Actual |
| 8577 | 1621.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 5000 | 155.00 | 2022-09-03 | 89 | 1 | 6 | Actual |
| 2049 | 3436.00 | 2022-06-03 | 23 | 7 | 7 | Actual |
| 16921 | 64.00 | 2023-08-03 | 84 | 4 | 6 | Actual |
| 2789 | 200.00 | 2022-07-04 | 80 | 2 | 6 | Budget |
| 21839 | 542.00 | 2024-01-01 | 81 | 1 | 5 | Actual |
| 16666 | 3678.00 | 2023-08-03 | 54 | 6 | 4 | Actual |
| 23802 | -27757.00 | 2024-03-02 | 43 | 7 | 4 | Actual |
| 23437 | 11.40 | 2024-02-01 | 94 | 5 | 11 | Actual |
| 33251 | 366.72 | 2024-11-02 | 74 | 2 | 11 | Actual |
| 36285 | 3296.00 | 2025-02-01 | 61 | 3 | 6 | Actual |
| 3466 | 70.00 | 2022-08-03 | 84 | 6 | 3 | Budget |
| 37030 | 722.32 | 2025-02-01 | 80 | 6 | 13 | Actual |
| 16137 | 7286.07 | 2023-07-04 | 54 | 6 | 8 | Actual |
| 32847 | 10.00 | 2024-11-02 | 82 | 2 | 6 | Actual |
| 25330 | 111019.82 | 2024-04-02 | 37 | 7 | 8 | Actual |
| 25125 | 7068.00 | 2024-04-02 | 61 | 1 | 7 | Actual |
| 26867 | 299.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 21175 | 958881.00 | 2023-12-04 | 6 | 7 | 7 | Actual |
| 996 | 1000.00 | 2022-05-03 | 62 | 2 | 8 | Budget |
| 29121 | 6738.22 | 2024-07-03 | 100 | 7 | 13 | Actual |
| 16261 | 28.42 | 2023-07-04 | 68 | 3 | 11 | Actual |
| 26439 | 70.97 | 2024-05-02 | 65 | 2 | 11 | Actual |
| 5159 | 100.00 | 2022-09-03 | 66 | 5 | 6 | Budget |
| 8569 | 113703.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
| 16532 | 102.00 | 2023-08-03 | 82 | 1 | 3 | Actual |
| 33286 | 65.65 | 2024-11-02 | 84 | 3 | 11 | Actual |
| 23624 | 11542.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
| 38793 | 33987.00 | 2025-04-03 | 7 | 7 | 7 | Actual |
| 30762 | 735.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
| 23761 | 737.00 | 2024-03-02 | 80 | 6 | 4 | Actual |
| 37840 | 68.85 | 2025-03-03 | 92 | 2 | 11 | Actual |
| 15357 | 131.61 | 2023-06-03 | 89 | 6 | 11 | Actual |
| 22172 | 388.00 | 2024-01-01 | 92 | 6 | 7 | Actual |
| 26172 | 180130.00 | 2024-05-02 | 21 | 7 | 6 | Actual |
| 30106 | 11691.40 | 2024-08-02 | 7 | 7 | 12 | Actual |
| 20449 | 196.51 | 2023-11-03 | 77 | 6 | 11 | Actual |
| 38456 | 1053.00 | 2025-04-03 | 87 | 1 | 5 | Actual |
| 12519 | 30.00 | 2023-04-03 | 84 | 7 | 3 | Budget |
| 38532 | 442.00 | 2025-04-03 | 65 | 1 | 6 | Actual |
| 33629 | 441.00 | 2024-12-03 | 68 | 1 | 3 | Actual |
| 33810 | 20604.00 | 2024-12-03 | 7 | 7 | 4 | Actual |
| 2090 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
| 10088 | 23586.37 | 2023-01-01 | 32 | 7 | 8 | Actual |
| 12353 | 209.00 | 2023-04-03 | 67 | 1 | 3 | Actual |
| 24878 | 272.00 | 2024-04-02 | 73 | 6 | 5 | Actual |
| 15845 | 29838.00 | 2023-07-04 | 60 | 3 | 6 | Actual |
| 15401 | 2.89 | 2023-06-03 | 69 | 1 | 12 | Actual |
| 8871 | 172.30 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 2889 | 30.00 | 2022-07-04 | 82 | 4 | 6 | Budget |
| 30635 | 14823.00 | 2024-09-02 | 60 | 4 | 6 | Actual |
| 23152 | 773.00 | 2024-02-01 | 97 | 6 | 7 | Actual |
| 39301 | 1013.55 | 2025-04-03 | 80 | 2 | 13 | Actual |
| 33047 | 1216.00 | 2024-11-02 | 77 | 6 | 7 | Actual |
| 37875 | 105.02 | 2025-03-03 | 67 | 4 | 11 | Actual |
| 16926 | -182.00 | 2023-08-03 | 91 | 4 | 6 | Actual |
| 31939 | 71000.00 | 2024-10-02 | 99 | 6 | 7 | Actual |
| 25764 | 49870.00 | 2024-05-02 | 33 | 7 | 3 | Actual |
| 30349 | 161.00 | 2024-09-02 | 73 | 7 | 3 | Actual |
| 31931 | 1080.00 | 2024-10-02 | 87 | 6 | 7 | Actual |
| 20333 | 48.63 | 2023-11-03 | 76 | 2 | 11 | Actual |
| 3500 | 27972.00 | 2022-08-03 | 33 | 7 | 3 | Actual |
| 1316 | 40900.00 | 2022-06-03 | 60 | 1 | 4 | Budget |
| 10733 | 515.00 | 2023-02-01 | 80 | 4 | 6 | Actual |
| 39338 | 190.73 | 2025-04-03 | 84 | 6 | 13 | Actual |
| 32250 | 82.68 | 2024-10-02 | 85 | 6 | 11 | Actual |
| 1509 | 82201.00 | 2022-06-03 | 56 | 6 | 5 | Actual |
| 7229 | 547.00 | 2022-11-03 | 77 | 1 | 6 | Actual |
| 28593 | 5157.24 | 2024-07-03 | 61 | 2 | 8 | Actual |
| 5103 | 16000.00 | 2022-09-03 | 60 | 4 | 6 | Budget |
| 13448 | 16762.00 | 2023-04-03 | 8 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 18477 | 30.55 | 2023-09-03 | 81 | 1 | 12 | Actual |
| 11864 | 74.00 | 2023-03-03 | 84 | 4 | 6 | Actual |
| 10828 | 220.00 | 2023-02-01 | 73 | 6 | 6 | Budget |
| 14375 | 1330.57 | 2023-05-03 | 23 | 7 | 11 | Actual |
| 23192 | 514.73 | 2024-02-01 | 73 | 1 | 8 | Actual |
| 11879 | 788.00 | 2023-03-03 | 61 | 5 | 6 | Actual |
| 35820 | 313.54 | 2025-01-01 | 77 | 1 | 13 | Actual |
| 35847 | 696.00 | 2025-01-01 | 77 | 2 | 13 | Actual |
| 26581 | 85416.18 | 2024-05-02 | 4 | 7 | 11 | Actual |
| 5076 | 100.00 | 2022-09-03 | 74 | 3 | 6 | Budget |
| 16903 | 16175.00 | 2023-08-03 | 60 | 4 | 6 | Actual |
| 9491 | 9.00 | 2023-01-01 | 96 | 1 | 6 | Actual |
| 11434 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Budget |
| 11759 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 18368 | 31.61 | 2023-09-03 | 94 | 4 | 11 | Actual |
| 34970 | 6998.00 | 2025-01-01 | 23 | 7 | 4 | Actual |
| 33406 | 81.61 | 2024-11-02 | 85 | 1 | 12 | Actual |
| 3717 | 250.00 | 2022-08-03 | 74 | 1 | 5 | Actual |
| 23383 | 39.06 | 2024-02-01 | 94 | 3 | 11 | Actual |
| 21757 | 284.00 | 2024-01-01 | 94 | 1 | 4 | Actual |
| 16735 | 215.00 | 2023-08-03 | 68 | 1 | 5 | Actual |
| 28898 | 162.46 | 2024-07-03 | 78 | 1 | 12 | Actual |
| 14231 | 84.80 | 2023-05-03 | 78 | 1 | 11 | Actual |
| 21966 | -78.00 | 2024-01-01 | 91 | 2 | 6 | Actual |
| 10545 | 2916.00 | 2023-02-01 | 23 | 7 | 5 | Actual |
| 28228 | 1031.00 | 2024-07-03 | 77 | 6 | 5 | Actual |
| 24247 | 3414.78 | 2024-03-02 | 62 | 6 | 8 | Actual |
| 1235 | 8.00 | 2022-06-03 | 96 | 6 | 3 | Actual |
| 5256 | 497.00 | 2022-09-03 | 97 | 6 | 6 | Actual |
| 33880 | 405.00 | 2024-12-03 | 74 | 6 | 5 | Actual |
| 5943 | 29760.00 | 2022-10-03 | 60 | 1 | 5 | Actual |
| 39236 | 46712.27 | 2025-04-03 | 13 | 7 | 12 | Actual |
| 25157 | 55434.00 | 2024-04-02 | 60 | 6 | 7 | Actual |
| 14449 | 289.06 | 2023-05-03 | 62 | 6 | 12 | Actual |
| 13107 | 201.00 | 2023-04-03 | 90 | 6 | 6 | Actual |
| 29131 | 722.00 | 2024-08-02 | 73 | 1 | 3 | Actual |
| 32001 | 511.70 | 2024-10-02 | 66 | 2 | 8 | Actual |
| 27674 | 2030.58 | 2024-06-02 | 61 | 6 | 11 | Actual |
| 29674 | 1247.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 29765 | 170.78 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 6097 | 29.00 | 2022-10-03 | 69 | 1 | 6 | Actual |
| 29620 | 168322.00 | 2024-08-02 | 39 | 7 | 6 | Actual |
| 4827 | 480.00 | 2022-09-03 | 66 | 1 | 5 | Budget |
| 14629 | 376.00 | 2023-06-03 | 66 | 1 | 4 | Actual |
| 22019 | 230.00 | 2024-01-01 | 90 | 4 | 6 | Actual |
| 17399 | 283.74 | 2023-08-03 | 92 | 6 | 11 | Actual |
| 25523 | 6142.36 | 2024-04-02 | 28 | 7 | 11 | Actual |
| 2877 | 200.00 | 2022-07-04 | 74 | 4 | 6 | Budget |
| 4369 | 50.00 | 2022-08-03 | 71 | 2 | 8 | Budget |
| 13370 | 70.00 | 2023-04-03 | 85 | 2 | 8 | Budget |
| 17536 | 26032.10 | 2023-08-03 | 31 | 7 | 12 | Actual |
| 34047 | 280.00 | 2024-12-03 | 77 | 5 | 6 | Actual |
| 17038 | 189.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 29296 | 178.00 | 2024-08-02 | 85 | 6 | 4 | Actual |
| 25574 | 26.29 | 2024-04-02 | 74 | 2 | 12 | Actual |
| 14303 | 122.04 | 2023-05-03 | 65 | 4 | 11 | Actual |
| 23687 | 156.00 | 2024-03-02 | 65 | 7 | 3 | Actual |
| 35469 | 59618.86 | 2025-01-01 | 19 | 7 | 8 | Actual |
| 13686 | 13269.00 | 2023-05-03 | 20 | 7 | 4 | Actual |
| 32443 | 401.26 | 2024-10-02 | 65 | 6 | 13 | Actual |
| 13783 | 9272.00 | 2023-05-03 | 22 | 7 | 5 | Actual |
| 17643 | 156.00 | 2023-09-03 | 65 | 7 | 3 | Actual |
| 36433 | 134.00 | 2025-02-01 | 69 | 1 | 7 | Actual |
| 18537 | 6264.71 | 2023-09-03 | 24 | 7 | 12 | Actual |
| 33959 | 59.00 | 2024-12-03 | 66 | 2 | 6 | Actual |
| 20245 | 461.70 | 2023-11-03 | 73 | 6 | 8 | Actual |
| 20510 | 22.04 | 2023-11-03 | 81 | 1 | 12 | Actual |
| 31588 | 7799.00 | 2024-10-02 | 61 | 1 | 5 | Actual |
| 26875 | 328.00 | 2024-06-02 | 89 | 6 | 3 | Actual |
| 24910 | 9180.00 | 2024-04-02 | 22 | 7 | 5 | Actual |
| 496 | 100.00 | 2022-05-03 | 78 | 1 | 6 | Budget |
| 2307 | 4400.00 | 2022-07-04 | 57 | 6 | 3 | Budget |
| 9153 | 10.00 | 2023-01-01 | 82 | 7 | 3 | Budget |
| 2305 | 52820.00 | 2022-07-04 | 56 | 6 | 3 | Actual |
| 36800 | 448.64 | 2025-02-01 | 87 | 6 | 11 | Actual |
| 23016 | 19.00 | 2024-02-01 | 82 | 5 | 6 | Actual |
| 28861 | 99948.37 | 2024-07-03 | 13 | 7 | 11 | Actual |
| 34345 | 410.34 | 2024-12-03 | 73 | 1 | 11 | Actual |
| 26179 | 42031.00 | 2024-05-02 | 32 | 7 | 6 | Actual |
| 8959 | 91483.09 | 2022-12-04 | 13 | 7 | 8 | Actual |
| 50 | 3200.00 | 2022-05-03 | 52 | 6 | 3 | Budget |
| 26713 | 167.92 | 2024-05-02 | 76 | 1 | 13 | Actual |
| 31850 | 349546.00 | 2024-10-02 | 6 | 7 | 6 | Actual |
| 36732 | 181.61 | 2025-02-01 | 76 | 4 | 11 | Actual |
| 16077 | 2774054.00 | 2023-07-04 | 43 | 7 | 7 | Actual |
| 6698 | 80.00 | 2022-10-03 | 84 | 6 | 8 | Budget |
| 6121 | 85.00 | 2022-10-03 | 85 | 1 | 6 | Actual |
| 26928 | 95.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
| 5952 | 256.00 | 2022-10-03 | 67 | 1 | 5 | Actual |
| 24975 | 41.00 | 2024-04-02 | 89 | 2 | 6 | Actual |
| 31998 | 4855.72 | 2024-10-02 | 61 | 2 | 8 | Actual |
| 16967 | 68.00 | 2023-08-03 | 68 | 6 | 6 | Actual |
| 17427 | 9793.49 | 2023-08-03 | 38 | 7 | 11 | Actual |
| 23433 | 25.23 | 2024-02-01 | 89 | 5 | 11 | Actual |
| 15971 | 4378.00 | 2023-07-04 | 23 | 7 | 6 | Actual |
| 23672 | 223020.00 | 2024-03-02 | 29 | 7 | 3 | Actual |
| 33725 | 315.00 | 2024-12-03 | 74 | 7 | 3 | Actual |
| 21511 | 60805.08 | 2023-12-04 | 31 | 7 | 11 | Actual |
| 15425 | 3512.53 | 2023-06-03 | 60 | 6 | 12 | Actual |
| 39308 | 204.76 | 2025-04-03 | 89 | 2 | 13 | Actual |
| 35839 | 562.67 | 2025-01-01 | 66 | 2 | 13 | Actual |
| 2636 | 8700.00 | 2022-07-04 | 63 | 6 | 5 | Budget |
| 13735 | 34262.00 | 2023-05-03 | 52 | 6 | 5 | Actual |
| 26949 | 514.00 | 2024-06-02 | 74 | 1 | 4 | Actual |
| 12894 | 42.00 | 2023-04-03 | 83 | 2 | 6 | Actual |
| 15495 | 856.00 | 2023-07-04 | 76 | 1 | 3 | Actual |
| 15830 | 28.00 | 2023-07-04 | 78 | 2 | 6 | Actual |
| 5819 | 110.00 | 2022-10-03 | 71 | 1 | 4 | Budget |
| 12515 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Budget |
| 12211 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
| 5199 | 4600.00 | 2022-09-03 | 53 | 6 | 6 | Budget |
| 24113 | 200.00 | 2024-03-02 | 85 | 1 | 7 | Actual |
| 14908 | 64.00 | 2023-06-03 | 83 | 4 | 6 | Actual |
| 21875 | 125.00 | 2024-01-01 | 83 | 6 | 5 | Actual |
| 37775 | 254737.65 | 2025-03-03 | 29 | 7 | 8 | Actual |
| 9419 | 13543.00 | 2023-01-01 | 7 | 7 | 5 | Actual |
| 30295 | 869.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
| 20831 | 88.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 2756 | -179.00 | 2022-07-04 | 91 | 1 | 6 | Actual |
| 17911 | 363.00 | 2023-09-03 | 65 | 3 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-03 | 62 | 1 | 13 | Actual |
| 4021 | 210.00 | 2022-08-03 | 90 | 4 | 6 | Actual |
| 7307 | 1378.00 | 2022-11-03 | 62 | 3 | 6 | Actual |
| 27281 | 77.00 | 2024-06-02 | 85 | 6 | 6 | Actual |
| 11201 | 3719.33 | 2023-02-01 | 23 | 7 | 8 | Actual |
| 17951 | 56.00 | 2023-09-03 | 83 | 4 | 6 | Actual |
| 37139 | 480085.00 | 2025-03-03 | 6 | 7 | 3 | Actual |
| 21920 | 234.00 | 2024-01-01 | 66 | 1 | 6 | Actual |
| 21882 | 281.00 | 2024-01-01 | 92 | 6 | 5 | Actual |
| 17394 | 64.59 | 2023-08-03 | 85 | 6 | 11 | Actual |
| 24040 | 253.00 | 2024-03-02 | 66 | 6 | 6 | Actual |
| 14139 | 385.94 | 2023-05-03 | 81 | 2 | 8 | Actual |
| 18665 | 40.00 | 2023-10-03 | 89 | 7 | 3 | Actual |
| 32983 | 166274.00 | 2024-11-02 | 21 | 7 | 6 | Actual |
| 20929 | 381.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 23774 | 959.00 | 2024-03-02 | 97 | 6 | 4 | Actual |
| 35623 | 24.16 | 2025-01-01 | 94 | 5 | 11 | Actual |
| 16723 | 31561.00 | 2023-08-03 | 38 | 7 | 4 | Actual |
| 24136 | 1958.00 | 2024-03-02 | 72 | 6 | 7 | Actual |
| 10442 | 400.00 | 2023-02-01 | 73 | 1 | 5 | Budget |
| 34720 | 253.89 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 306 | 31769.00 | 2022-05-03 | 15 | 7 | 4 | Actual |
| 13071 | 223.00 | 2023-04-03 | 66 | 6 | 6 | Actual |
| 3278 | 11236.14 | 2022-07-04 | 52 | 6 | 8 | Actual |
| 19970 | 128.00 | 2023-11-03 | 66 | 4 | 6 | Actual |
| 25533 | 8963.69 | 2024-04-02 | 40 | 7 | 11 | Actual |
| 2341 | 349.00 | 2022-07-04 | 80 | 6 | 3 | Actual |
| 36386 | 104.00 | 2025-02-01 | 83 | 6 | 6 | Actual |
| 34368 | 77.36 | 2024-12-03 | 66 | 2 | 11 | Actual |
| 38217 | 11713.75 | 2025-03-03 | 38 | 7 | 13 | Actual |
| 26936 | 13.00 | 2024-06-02 | 94 | 7 | 3 | Actual |
| 4590 | 280.00 | 2022-09-03 | 87 | 6 | 3 | Budget |
| 17753 | 192344.00 | 2023-09-03 | 37 | 7 | 4 | Actual |
| 32124 | 16.72 | 2024-10-02 | 69 | 2 | 11 | Actual |
| 32457 | 41.60 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 26934 | -137.00 | 2024-06-02 | 91 | 7 | 3 | Actual |
| 30347 | 24.00 | 2024-09-02 | 69 | 7 | 3 | Actual |
| 4570 | 100.00 | 2022-09-03 | 74 | 6 | 3 | Budget |
| 38109 | 2213.57 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 20782 | 145.00 | 2023-12-04 | 83 | 6 | 4 | Actual |
| 39321 | 14620.82 | 2025-04-03 | 63 | 6 | 13 | Actual |
| 29713 | 76757.00 | 2024-08-02 | 39 | 7 | 7 | Actual |
| 19054 | 7201.00 | 2023-10-03 | 61 | 1 | 7 | Actual |
| 29578 | 167.00 | 2024-08-02 | 74 | 6 | 6 | Actual |
| 4988 | 280.00 | 2022-09-03 | 81 | 1 | 6 | Budget |
| 10149 | 6384.00 | 2023-02-01 | 53 | 6 | 3 | Actual |
| 4485 | 25800.05 | 2022-08-03 | 38 | 7 | 8 | Actual |
| 37043 | 17000.00 | 2025-02-01 | 99 | 6 | 13 | Actual |
| 28720 | 15.65 | 2024-07-03 | 71 | 2 | 11 | Actual |
| 15 | 38.00 | 2022-05-03 | 69 | 1 | 3 | Actual |
| 2151 | 120.78 | 2022-06-03 | 85 | 2 | 8 | Actual |
| 4164 | -32698.00 | 2022-08-03 | 46 | 7 | 6 | Actual |
| 22901 | 34.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 2085 | 200.00 | 2022-06-03 | 74 | 1 | 8 | Budget |
| 38835 | 135.93 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 3954 | 242.00 | 2022-08-03 | 76 | 3 | 6 | Actual |
| 10180 | 1016.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
| 13422 | 843.52 | 2023-04-03 | 80 | 6 | 8 | Actual |
| 6326 | 99500.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
| 2247 | 23756.07 | 2022-06-03 | 38 | 7 | 8 | Actual |
| 15891 | 265.00 | 2023-07-04 | 87 | 4 | 6 | Actual |
| 23577 | 6540.24 | 2024-02-01 | 24 | 7 | 12 | Actual |
| 28223 | 106.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
| 24263 | 67.75 | 2024-03-02 | 82 | 6 | 8 | Actual |
| 15564 | 257718.00 | 2023-07-04 | 29 | 7 | 3 | Actual |
| 38560 | 147.00 | 2025-04-03 | 66 | 2 | 6 | Actual |
| 30920 | 1375.35 | 2024-09-02 | 80 | 6 | 8 | Actual |
| 22458 | 77.36 | 2024-01-01 | 84 | 6 | 11 | Actual |
Generated 2025-06-02 16:50:34.940 UTC