[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14189
25220 items
NOTE: Only 1000 elements of total 25220 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11794 | 176.00 | 2023-04-02 | 68 | 3 | 6 | Actual |
| 21821 | -306727.00 | 2024-01-31 | 43 | 7 | 4 | Actual |
| 21374 | 116.72 | 2024-01-03 | 92 | 2 | 11 | Actual |
| 28789 | -126.90 | 2024-08-02 | 91 | 4 | 11 | Actual |
| 31044 | 148.63 | 2024-10-02 | 94 | 3 | 11 | Actual |
| 26640 | 65042.40 | 2024-06-01 | 56 | 6 | 12 | Actual |
| 18870 | 95.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
| 5060 | 1516.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 17682 | 834.00 | 2023-10-03 | 80 | 1 | 4 | Actual |
| 19845 | 117.00 | 2023-12-03 | 84 | 6 | 5 | Actual |
| 8487 | 20.00 | 2023-01-03 | 71 | 4 | 6 | Actual |
| 29601 | 71710.00 | 2024-09-01 | 13 | 7 | 6 | Actual |
| 16447 | 3.95 | 2023-08-03 | 85 | 2 | 12 | Actual |
| 24991 | 162.00 | 2024-05-02 | 73 | 3 | 6 | Actual |
| 32584 | 121427.00 | 2024-12-02 | 37 | 7 | 3 | Actual |
| 14973 | -199.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
| 37527 | 487.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 15782 | 152352.00 | 2023-08-03 | 35 | 7 | 5 | Actual |
| 21496 | 173473.14 | 2024-01-03 | 6 | 7 | 11 | Actual |
| 1470 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Budget |
| 10571 | 200.00 | 2023-03-03 | 67 | 1 | 6 | Budget |
| 39384 | -13706.10 | 2025-06-01 | 92 | 7 | 5 | Actual |
| 12959 | 2319.00 | 2023-05-03 | 61 | 4 | 6 | Actual |
| 27303 | 6123.00 | 2024-07-02 | 23 | 7 | 6 | Actual |
| 38423 | 247038.00 | 2025-05-03 | 29 | 7 | 4 | Actual |
| 19198 | 320.78 | 2023-11-02 | 92 | 2 | 8 | Actual |
| 13905 | 211.00 | 2023-06-02 | 90 | 4 | 6 | Actual |
| 17300 | 46.50 | 2023-09-02 | 78 | 3 | 11 | Actual |
| 24109 | 733.00 | 2024-04-01 | 81 | 1 | 7 | Actual |
| 26434 | 10.00 | 2024-06-01 | 96 | 1 | 11 | Actual |
| 29841 | 485.87 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 11477 | 60.00 | 2023-04-02 | 69 | 6 | 4 | Actual |
| 18229 | 6.00 | 2023-10-03 | 96 | 6 | 8 | Actual |
| 7196 | 38480.00 | 2022-12-03 | 34 | 7 | 5 | Actual |
| 7457 | 4389.00 | 2022-12-03 | 63 | 6 | 6 | Actual |
| 37160 | 61302.00 | 2025-04-02 | 38 | 7 | 3 | Actual |
| 2270 | 300.00 | 2022-08-03 | 73 | 1 | 3 | Budget |
| 2205 | 30.00 | 2022-07-03 | 82 | 6 | 8 | Budget |
| 2095 | 749.58 | 2022-07-03 | 81 | 1 | 8 | Actual |
| 31224 | 324.17 | 2024-10-02 | 92 | 6 | 12 | Actual |
| 36570 | -227.70 | 2025-03-03 | 91 | 2 | 8 | Actual |
| 22334 | 105.02 | 2024-01-31 | 73 | 1 | 11 | Actual |
| 10921 | 56.00 | 2023-03-03 | 82 | 1 | 7 | Actual |
| 14854 | 36.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
| 39137 | -53051.12 | 2025-05-03 | 43 | 7 | 11 | Actual |
| 29339 | 638.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
| 16526 | 380.00 | 2023-09-02 | 74 | 1 | 3 | Actual |
| 7226 | 304.00 | 2022-12-03 | 76 | 1 | 6 | Actual |
| 6586 | 266.24 | 2022-11-02 | 83 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-03-03 | 67 | 2 | 8 | Actual |
| 14727 | 277.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 17159 | 101.08 | 2023-09-02 | 85 | 2 | 8 | Actual |
| 20405 | 588.00 | 2023-12-03 | 62 | 5 | 11 | Actual |
| 37669 | 8651.24 | 2025-04-02 | 61 | 1 | 8 | Actual |
| 8703 | 200007.00 | 2023-01-03 | 12 | 2 | 7 | Actual |
| 27144 | 335.00 | 2024-07-02 | 90 | 1 | 6 | Actual |
| 5301 | 200.00 | 2022-10-03 | 68 | 1 | 7 | Budget |
| 21093 | 4422.00 | 2024-01-03 | 23 | 7 | 6 | Actual |
| 9619 | 215.00 | 2023-01-31 | 81 | 4 | 6 | Actual |
| 20488 | 18772.39 | 2023-12-03 | 37 | 7 | 11 | Actual |
| 8171 | 21106.00 | 2023-01-03 | 24 | 7 | 4 | Actual |
| 7849 | 49674.73 | 2022-12-03 | 31 | 7 | 8 | Actual |
| 10505 | 686.00 | 2023-03-03 | 77 | 6 | 5 | Actual |
| 29719 | 11045.23 | 2024-09-01 | 61 | 1 | 8 | Actual |
| 35702 | 160.34 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 34881 | 27.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 4189 | 741.00 | 2022-09-02 | 77 | 1 | 7 | Actual |
| 22336 | 146.51 | 2024-01-31 | 76 | 1 | 11 | Actual |
| 6515 | 157.00 | 2022-11-02 | 89 | 6 | 7 | Actual |
| 26091 | 56.00 | 2024-06-01 | 83 | 4 | 6 | Actual |
| 2841 | 43.00 | 2022-08-03 | 82 | 3 | 6 | Actual |
| 11673 | 35956.00 | 2023-04-02 | 31 | 7 | 5 | Actual |
| 38479 | 1618.00 | 2025-05-03 | 72 | 6 | 5 | Actual |
| 27884 | 295.99 | 2024-07-02 | 67 | 2 | 13 | Actual |
| 12766 | 36.00 | 2023-05-03 | 82 | 6 | 5 | Actual |
| 8036 | 30.00 | 2023-01-03 | 85 | 7 | 3 | Budget |
| 8545 | 334.00 | 2023-01-03 | 80 | 5 | 6 | Actual |
| 36661 | 342.25 | 2025-03-03 | 90 | 1 | 11 | Actual |
| 14578 | 56836.00 | 2023-07-03 | 19 | 7 | 3 | Actual |
| 28341 | 610.00 | 2024-08-02 | 77 | 3 | 6 | Actual |
| 263 | 70.00 | 2022-06-02 | 71 | 6 | 4 | Budget |
| 19695 | -99.00 | 2023-12-03 | 91 | 7 | 3 | Actual |
| 27556 | 406.09 | 2024-07-02 | 92 | 1 | 11 | Actual |
| 27405 | 223801.00 | 2024-07-02 | 37 | 7 | 7 | Actual |
| 12915 | 2300.00 | 2023-05-03 | 62 | 3 | 6 | Budget |
| 18794 | 1130.00 | 2023-11-02 | 54 | 6 | 5 | Actual |
| 7792 | 110.17 | 2022-12-03 | 68 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2023-10-03 | 33 | 7 | 8 | Actual |
| 2866 | 280.00 | 2022-08-03 | 66 | 4 | 6 | Budget |
| 27922 | 671.44 | 2024-07-02 | 74 | 6 | 13 | Actual |
| 17756 | 33371.00 | 2023-10-03 | 40 | 7 | 4 | Actual |
| 30437 | 134265.00 | 2024-10-02 | 13 | 7 | 4 | Actual |
| 33845 | 426.00 | 2025-01-02 | 73 | 1 | 5 | Actual |
| 11163 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 14770 | 102.00 | 2023-07-03 | 84 | 6 | 5 | Actual |
| 29366 | 62878.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
| 21678 | 487892.00 | 2024-01-31 | 6 | 7 | 3 | Actual |
| 7888 | 550.00 | 2023-01-03 | 80 | 1 | 3 | Budget |
| 24839 | 162.00 | 2024-05-02 | 67 | 1 | 5 | Actual |
| 2801 | 200.00 | 2022-08-03 | 87 | 2 | 6 | Budget |
| 2324 | 88.00 | 2022-08-03 | 68 | 6 | 3 | Actual |
| 13944 | 204.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
| 23561 | 14.00 | 2024-03-02 | 97 | 6 | 12 | Actual |
| 28001 | 30802.00 | 2024-08-02 | 57 | 6 | 3 | Actual |
| 27148 | 109158.00 | 2024-07-02 | 12 | 2 | 6 | Actual |
| 28685 | 3267.84 | 2024-08-02 | 61 | 1 | 11 | Actual |
| 10904 | 54.00 | 2023-03-03 | 69 | 1 | 7 | Actual |
| 19329 | 14.59 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 6110 | 480.00 | 2022-11-02 | 80 | 1 | 6 | Budget |
| 11027 | 1237234.00 | 2023-03-03 | 46 | 7 | 7 | Actual |
| 38498 | 1070.00 | 2025-05-03 | 97 | 6 | 5 | Actual |
| 30462 | 6934.00 | 2024-10-02 | 61 | 1 | 5 | Actual |
| 32501 | 1402.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 27902 | -242.60 | 2024-07-02 | 91 | 2 | 13 | Actual |
| 8276 | 668.00 | 2023-01-03 | 80 | 6 | 5 | Actual |
| 27417 | 679.88 | 2024-07-02 | 67 | 1 | 8 | Actual |
| 23609 | 331.00 | 2024-04-01 | 83 | 1 | 3 | Actual |
| 8485 | 33.00 | 2023-01-03 | 69 | 4 | 6 | Actual |
| 3380 | 132.00 | 2022-09-02 | 67 | 1 | 3 | Actual |
| 7774 | 98200.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
| 4392 | 682.91 | 2022-09-02 | 87 | 2 | 8 | Actual |
| 4780 | 150.00 | 2022-10-03 | 89 | 6 | 4 | Actual |
| 8832 | 200.00 | 2023-01-03 | 84 | 1 | 8 | Budget |
| 13959 | 88.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
| 8604 | 501.00 | 2023-01-03 | 80 | 6 | 6 | Actual |
| 27831 | 5255.11 | 2024-07-02 | 18 | 7 | 12 | Actual |
| 3807 | 129198.00 | 2022-09-02 | 4 | 7 | 5 | Actual |
| 37107 | 4444.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
| 21191 | 26308.00 | 2024-01-03 | 32 | 7 | 7 | Actual |
| 18338 | 98.63 | 2023-10-03 | 90 | 3 | 11 | Actual |
| 36633 | 48280.77 | 2025-03-03 | 38 | 7 | 8 | Actual |
| 1885 | 90.00 | 2022-07-03 | 85 | 6 | 6 | Budget |
| 35084 | 100.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
| 9126 | 380.00 | 2023-01-31 | 62 | 7 | 3 | Budget |
| 4968 | 322.00 | 2022-10-03 | 66 | 1 | 6 | Actual |
| 27018 | 260766.00 | 2024-07-02 | 29 | 7 | 4 | Actual |
| 18951 | 68.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 19169 | -474.67 | 2023-11-02 | 91 | 1 | 8 | Actual |
| 4758 | 200.00 | 2022-10-03 | 74 | 6 | 4 | Budget |
| 28063 | 1168.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 10496 | 91.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 27152 | 92.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 5838 | 200.00 | 2022-11-02 | 84 | 1 | 4 | Budget |
| 1688 | 30.00 | 2022-07-03 | 94 | 2 | 6 | Actual |
| 25949 | 58.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 8534 | 29.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
| 18810 | 3137.00 | 2023-11-02 | 76 | 6 | 5 | Actual |
| 20815 | 149950.00 | 2024-01-03 | 35 | 7 | 4 | Actual |
| 30346 | 86.00 | 2024-10-02 | 68 | 7 | 3 | Actual |
| 2696 | 7132.00 | 2022-08-03 | 22 | 7 | 5 | Actual |
| 5339 | 37540.00 | 2022-10-03 | 53 | 6 | 7 | Actual |
| 8639 | 8321.00 | 2023-01-03 | 22 | 7 | 6 | Actual |
| 27428 | 123.81 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 10543 | 44653.00 | 2023-03-03 | 21 | 7 | 5 | Actual |
| 37748 | 261.69 | 2025-04-02 | 84 | 6 | 8 | Actual |
| 33369 | 91005.65 | 2024-12-02 | 21 | 7 | 11 | Actual |
| 14172 | 772.31 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 25719 | 559.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
| 2215 | 141.99 | 2022-07-03 | 89 | 6 | 8 | Actual |
| 32267 | 119128.51 | 2024-11-01 | 15 | 7 | 11 | Actual |
| 18672 | 59315.00 | 2023-11-02 | 60 | 1 | 4 | Actual |
| 34366 | 517.79 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 38107 | 8254.10 | 2025-04-02 | 100 | 7 | 12 | Actual |
| 6163 | 15.00 | 2022-11-02 | 82 | 2 | 6 | Actual |
| 14894 | 113.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 5944 | 3571.00 | 2022-11-02 | 61 | 1 | 5 | Actual |
| 19103 | 708.00 | 2023-11-02 | 81 | 6 | 7 | Actual |
| 10877 | 132096.00 | 2023-03-03 | 29 | 7 | 6 | Actual |
| 4468 | 81601.09 | 2022-09-02 | 14 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-06-02 | 4 | 7 | 8 | Actual |
| 38261 | 736.00 | 2025-05-03 | 66 | 6 | 3 | Actual |
| 7111 | 192.00 | 2022-12-03 | 94 | 1 | 5 | Actual |
| 5271 | 8156.00 | 2022-10-03 | 22 | 7 | 6 | Actual |
| 32917 | 53.00 | 2024-12-02 | 68 | 5 | 6 | Actual |
| 17140 | 32980.48 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2022-11-02 | 28 | 7 | 8 | Actual |
| 24906 | 10701.00 | 2024-05-02 | 18 | 7 | 5 | Actual |
| 24044 | 43.00 | 2024-04-01 | 71 | 6 | 6 | Actual |
| 6311 | 40.00 | 2022-11-02 | 85 | 5 | 6 | Actual |
| 26808 | 9733.01 | 2024-06-01 | 32 | 7 | 13 | Actual |
| 13865 | 33.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
| 29527 | 76.00 | 2024-09-01 | 84 | 4 | 6 | Actual |
| 21420 | 15.65 | 2024-01-03 | 82 | 4 | 11 | Actual |
| 24755 | 253.00 | 2024-05-02 | 78 | 1 | 4 | Actual |
| 7087 | 380.00 | 2022-12-03 | 76 | 1 | 5 | Budget |
| 9020 | 100.00 | 2023-01-31 | 85 | 1 | 3 | Budget |
| 26466 | 148.63 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 24532 | 2457.19 | 2024-04-01 | 12 | 2 | 12 | Actual |
| 33059 | 473.00 | 2024-12-02 | 92 | 6 | 7 | Actual |
| 20856 | 3387.00 | 2024-01-03 | 61 | 6 | 5 | Actual |
| 4389 | 90.00 | 2022-09-02 | 84 | 2 | 8 | Budget |
| 37977 | 12045.66 | 2025-04-02 | 32 | 7 | 11 | Actual |
| 31127 | 12410.56 | 2024-10-02 | 32 | 7 | 11 | Actual |
| 6350 | 220.00 | 2022-11-02 | 73 | 6 | 6 | Budget |
| 20480 | 6815.78 | 2023-12-03 | 24 | 7 | 11 | Actual |
| 26001 | 24.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
| 11105 | 380.00 | 2023-03-03 | 80 | 2 | 8 | Budget |
| 25632 | 3795.51 | 2024-05-02 | 18 | 7 | 12 | Actual |
| 18080 | 233110.00 | 2023-10-03 | 56 | 6 | 7 | Actual |
| 294 | 3303.00 | 2022-06-02 | 94 | 6 | 4 | Actual |
| 335 | 1900.00 | 2022-06-02 | 62 | 1 | 5 | Budget |
| 32733 | 428.00 | 2024-12-02 | 90 | 1 | 5 | Actual |
| 35901 | 63532.26 | 2025-01-31 | 13 | 7 | 13 | Actual |
| 8491 | 200.00 | 2023-01-03 | 74 | 4 | 6 | Budget |
| 27329 | 386.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
| 39296 | 422.31 | 2025-05-03 | 73 | 2 | 13 | Actual |
| 37266 | 62956.00 | 2025-04-02 | 19 | 7 | 4 | Actual |
| 430 | 630.00 | 2022-06-02 | 87 | 6 | 5 | Actual |
| 7640 | 8.00 | 2022-12-03 | 96 | 6 | 7 | Actual |
| 632 | 220.00 | 2022-06-02 | 73 | 4 | 6 | Budget |
| 24568 | 22.04 | 2024-04-01 | 66 | 6 | 12 | Actual |
| 25934 | 4056.00 | 2024-06-01 | 63 | 6 | 5 | Actual |
| 17488 | 120.97 | 2023-09-02 | 57 | 6 | 12 | Actual |
| 5961 | 200.00 | 2022-11-02 | 74 | 1 | 5 | Budget |
| 18740 | 64903.00 | 2023-11-02 | 13 | 7 | 4 | Actual |
| 26520 | 22.04 | 2024-06-01 | 65 | 5 | 11 | Actual |
| 3086 | 444.00 | 2022-08-03 | 92 | 1 | 7 | Actual |
| 20007 | 119.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 24995 | 127.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
| 20555 | 50.76 | 2023-12-03 | 65 | 6 | 12 | Actual |
| 39170 | 803.97 | 2025-05-03 | 62 | 2 | 12 | Actual |
| 22779 | 72069.00 | 2024-03-02 | 15 | 7 | 4 | Actual |
| 23479 | 24902.29 | 2024-03-02 | 13 | 7 | 11 | Actual |
| 13163 | 272.00 | 2023-05-03 | 74 | 1 | 7 | Actual |
| 18027 | 69022.00 | 2023-10-03 | 15 | 7 | 6 | Actual |
| 1756 | 220.00 | 2022-07-03 | 73 | 4 | 6 | Budget |
| 14645 | 761.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
| 28239 | -293.00 | 2024-08-02 | 91 | 6 | 5 | Actual |
| 9465 | 200.00 | 2023-01-31 | 74 | 1 | 6 | Budget |
| 38244 | 424.00 | 2025-05-03 | 89 | 1 | 3 | Actual |
| 18127 | 23102.00 | 2023-10-03 | 24 | 7 | 7 | Actual |
| 15372 | 77676.67 | 2023-07-03 | 15 | 7 | 11 | Actual |
| 35877 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
| 13673 | 10.00 | 2023-06-02 | 96 | 6 | 4 | Actual |
| 12018 | 1793.00 | 2023-04-02 | 62 | 1 | 7 | Actual |
| 10685 | 550.00 | 2023-03-03 | 80 | 3 | 6 | Budget |
| 15889 | 55.00 | 2023-08-03 | 84 | 4 | 6 | Actual |
| 15101 | 8467.91 | 2023-07-03 | 61 | 1 | 8 | Actual |
| 21039 | 58.00 | 2024-01-03 | 83 | 5 | 6 | Actual |
| 21600 | 50611.28 | 2024-01-03 | 29 | 7 | 12 | Actual |
| 34534 | 743862.82 | 2025-01-02 | 43 | 7 | 11 | Actual |
| 13766 | 259.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
| 21368 | 29.48 | 2024-01-03 | 84 | 2 | 11 | Actual |
| 26169 | 17287.00 | 2024-06-01 | 18 | 7 | 6 | Actual |
| 12390 | 65797.00 | 2023-05-03 | 12 | 2 | 3 | Actual |
| 14257 | 29.48 | 2023-06-02 | 76 | 2 | 11 | Actual |
| 21295 | 1016765.48 | 2024-01-03 | 6 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 23043 | 151.00 | 2024-03-02 | 74 | 6 | 6 | Actual |
| 9241 | 64.00 | 2023-01-31 | 69 | 6 | 4 | Actual |
| 27291 | 370972.00 | 2024-07-02 | 4 | 7 | 6 | Actual |
| 20653 | 735.00 | 2024-01-03 | 72 | 6 | 3 | Actual |
| 10485 | 3993.00 | 2023-03-03 | 63 | 6 | 5 | Actual |
| 2052 | 145440.00 | 2022-07-03 | 29 | 7 | 7 | Actual |
| 24657 | 3350.00 | 2024-05-02 | 62 | 6 | 3 | Actual |
| 29369 | 5081.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2022-12-03 | 56 | 6 | 5 | Budget |
| 15683 | 22867.00 | 2023-08-03 | 28 | 7 | 4 | Actual |
| 32323 | 2651.87 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 11802 | 170.00 | 2023-04-02 | 74 | 3 | 6 | Actual |
| 421 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Budget |
| 38210 | 54768.94 | 2025-04-02 | 29 | 7 | 13 | Actual |
| 7291 | 51.00 | 2022-12-03 | 85 | 2 | 6 | Actual |
| 6500 | 202.00 | 2022-11-02 | 78 | 6 | 7 | Actual |
| 29439 | 237.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
| 5580 | 248.06 | 2022-10-03 | 92 | 6 | 8 | Actual |
| 24496 | 7663.67 | 2024-04-01 | 33 | 7 | 11 | Actual |
| 14158 | 4310.25 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 33344 | 340.13 | 2024-12-02 | 81 | 6 | 11 | Actual |
| 37520 | 4876.00 | 2025-04-02 | 63 | 6 | 6 | Actual |
| 17780 | 608.00 | 2023-10-03 | 87 | 1 | 5 | Actual |
| 37385 | 102.00 | 2025-04-02 | 68 | 1 | 6 | Actual |
| 15060 | 196.00 | 2023-07-03 | 84 | 6 | 7 | Actual |
| 17482 | 65.65 | 2023-09-02 | 90 | 2 | 12 | Actual |
| 8965 | 55683.94 | 2023-01-03 | 21 | 7 | 8 | Actual |
| 23617 | 143.00 | 2024-04-01 | 94 | 1 | 3 | Actual |
| 36407 | 15731.00 | 2025-03-03 | 20 | 7 | 6 | Actual |
| 10760 | 106.00 | 2023-03-03 | 66 | 5 | 6 | Actual |
| 20475 | 12093.54 | 2023-12-03 | 19 | 7 | 11 | Actual |
| 31337 | 632.84 | 2024-10-02 | 87 | 6 | 13 | Actual |
| 165 | 100.00 | 2022-06-02 | 77 | 7 | 3 | Budget |
| 32484 | 7562.80 | 2024-11-01 | 28 | 7 | 13 | Actual |
| 6115 | 31.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
| 14451 | 40.12 | 2023-06-02 | 65 | 6 | 12 | Actual |
| 28000 | 135925.00 | 2024-08-02 | 56 | 6 | 3 | Actual |
| 1828 | 88.00 | 2022-07-03 | 90 | 5 | 6 | Actual |
| 34433 | 267.79 | 2025-01-02 | 81 | 4 | 11 | Actual |
| 15461 | 1607.17 | 2023-07-03 | 14 | 7 | 12 | Actual |
| 14953 | 180.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
| 26731 | 2934.64 | 2024-06-01 | 62 | 2 | 13 | Actual |
| 27185 | 75.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
| 29758 | 907.16 | 2024-09-01 | 77 | 2 | 8 | Actual |
| 17818 | -230.00 | 2023-10-03 | 91 | 6 | 5 | Actual |
| 35174 | 364.00 | 2025-01-31 | 80 | 4 | 6 | Actual |
| 7277 | 255.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 19079 | 11.00 | 2023-11-02 | 96 | 1 | 7 | Actual |
| 15901 | 195.00 | 2023-08-03 | 66 | 5 | 6 | Actual |
| 29753 | 57.14 | 2024-09-01 | 69 | 2 | 8 | Actual |
| 29145 | -576.00 | 2024-09-01 | 91 | 1 | 3 | Actual |
| 18461 | 6142.36 | 2023-10-03 | 100 | 7 | 11 | Actual |
| 35397 | 43909.48 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 24006 | 1453.00 | 2024-04-01 | 61 | 5 | 6 | Actual |
| 35014 | 23999.00 | 2025-01-31 | 52 | 6 | 5 | Actual |
| 18949 | 131.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
| 19307 | 29.48 | 2023-11-02 | 78 | 2 | 11 | Actual |
| 31532 | 530.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
| 7863 | 2400.00 | 2023-01-03 | 61 | 1 | 3 | Budget |
| 16018 | 174640.00 | 2023-08-03 | 56 | 6 | 7 | Actual |
| 16346 | 151.83 | 2023-08-03 | 66 | 6 | 11 | Actual |
| 11948 | 53.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
| 25991 | 23210.00 | 2024-06-01 | 46 | 7 | 5 | Actual |
| 14902 | 116.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 10836 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
| 21485 | 192.25 | 2024-01-03 | 87 | 6 | 11 | Actual |
| 33281 | 96.51 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 26544 | 2126.33 | 2024-06-01 | 52 | 6 | 11 | Actual |
| 5719 | 218.00 | 2022-11-02 | 90 | 6 | 3 | Actual |
| 14871 | 134.00 | 2023-07-03 | 68 | 3 | 6 | Actual |
| 2259 | 380.00 | 2022-08-03 | 65 | 1 | 3 | Budget |
| 30256 | 150.00 | 2024-10-02 | 71 | 1 | 3 | Actual |
| 15259 | 27.36 | 2023-07-03 | 76 | 2 | 11 | Actual |
| 5427 | 60000.68 | 2022-10-03 | 60 | 1 | 8 | Actual |
| 34676 | 125.82 | 2025-01-02 | 85 | 1 | 13 | Actual |
| 12527 | 166.00 | 2023-05-03 | 92 | 7 | 3 | Actual |
| 32358 | 34641.83 | 2024-11-01 | 14 | 7 | 12 | Actual |
| 16182 | 82829.90 | 2023-08-03 | 21 | 7 | 8 | Actual |
| 5809 | 600.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
| 31468 | 1136.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 15445 | 14.59 | 2023-07-03 | 84 | 6 | 12 | Actual |
| 23792 | 182382.00 | 2024-04-01 | 29 | 7 | 4 | Actual |
| 29084 | 124.06 | 2024-08-02 | 85 | 6 | 13 | Actual |
| 21839 | 542.00 | 2024-01-31 | 81 | 1 | 5 | Actual |
| 13659 | 608.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 16404 | 24.16 | 2023-08-03 | 65 | 1 | 12 | Actual |
| 27423 | 1082.92 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 28257 | 12584.00 | 2024-08-02 | 22 | 7 | 5 | Actual |
| 20358 | 51.82 | 2023-12-03 | 73 | 3 | 11 | Actual |
| 23091 | 7019.00 | 2024-03-02 | 61 | 1 | 7 | Actual |
| 17443 | 27.36 | 2023-09-02 | 74 | 1 | 12 | Actual |
| 35629 | 24313.98 | 2025-01-31 | 60 | 6 | 11 | Actual |
| 11247 | 380.00 | 2023-04-02 | 81 | 1 | 3 | Budget |
| 35216 | 13085.00 | 2025-01-31 | 57 | 6 | 6 | Actual |
| 13909 | 15070.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
| 32346 | -183.28 | 2024-11-01 | 91 | 6 | 12 | Actual |
| 12780 | 6.00 | 2023-05-03 | 96 | 6 | 5 | Actual |
| 7175 | 84800.00 | 2022-12-03 | 101 | 6 | 5 | Budget |
| 21193 | 69135.00 | 2024-01-03 | 34 | 7 | 7 | Actual |
| 23533 | 3149.75 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 26465 | 1090.14 | 2024-06-01 | 62 | 3 | 11 | Actual |
| 29961 | 65.65 | 2024-09-01 | 71 | 6 | 11 | Actual |
| 323 | 45395.00 | 2022-06-02 | 39 | 7 | 4 | Actual |
| 1402 | 650.00 | 2022-07-03 | 80 | 6 | 4 | Budget |
| 19463 | 81373.78 | 2023-11-02 | 43 | 7 | 11 | Actual |
| 28513 | 100.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
| 429 | 550.00 | 2022-06-02 | 87 | 6 | 5 | Budget |
| 14160 | 584.43 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 15249 | 338.00 | 2023-07-03 | 61 | 2 | 11 | Actual |
| 12629 | 156.00 | 2023-05-03 | 84 | 6 | 4 | Actual |
| 17643 | 156.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 15640 | 3406.00 | 2023-08-03 | 63 | 6 | 4 | Actual |
| 12238 | 80.00 | 2023-04-02 | 84 | 2 | 8 | Budget |
| 38730 | 626.00 | 2025-05-03 | 66 | 1 | 7 | Actual |
| 20273 | 13513.45 | 2023-12-03 | 18 | 7 | 8 | Actual |
| 13019 | 25.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
| 36352 | 20.00 | 2025-03-03 | 82 | 5 | 6 | Actual |
| 8579 | 6500.00 | 2023-01-03 | 63 | 6 | 6 | Budget |
| 7447 | 48060.00 | 2022-12-03 | 56 | 6 | 6 | Actual |
| 14884 | 88.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
| 5119 | 40.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 5088 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Budget |
| 31239 | 5044.47 | 2024-10-02 | 20 | 7 | 12 | Actual |
| 31883 | 442.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
| 3507 | 64733.00 | 2022-09-02 | 43 | 7 | 3 | Actual |
| 12256 | 411400.00 | 2023-04-02 | 56 | 6 | 8 | Budget |
| 26782 | 632.84 | 2024-06-01 | 87 | 6 | 13 | Actual |
| 25659 | 1861.70 | 2024-05-31 | 85 | 7 | 5 | Actual |
| 21071 | 77.00 | 2024-01-03 | 85 | 6 | 6 | Actual |
| 22028 | 42.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
| 18260 | 21869.67 | 2023-10-03 | 100 | 7 | 8 | Actual |
| 11273 | 17700.00 | 2023-04-02 | 60 | 6 | 3 | Budget |
| 9962 | 1800.00 | 2023-01-31 | 61 | 2 | 8 | Budget |
| 1974 | 11730.00 | 2022-07-03 | 52 | 6 | 7 | Actual |
| 23861 | 186.00 | 2024-04-01 | 89 | 6 | 5 | Actual |
| 24881 | 595.00 | 2024-05-02 | 77 | 6 | 5 | Actual |
| 13609 | 158.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 6014 | 200.00 | 2022-11-02 | 68 | 6 | 5 | Budget |
| 36948 | 17698.96 | 2025-03-03 | 34 | 7 | 12 | Actual |
| 21022 | 14165.00 | 2024-01-03 | 60 | 5 | 6 | Actual |
| 37709 | 340.48 | 2025-04-02 | 78 | 2 | 8 | Actual |
| 38147 | 681.97 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 25361 | 300.76 | 2024-05-02 | 92 | 1 | 11 | Actual |
| 33644 | 381.00 | 2025-01-02 | 89 | 1 | 3 | Actual |
| 4972 | 100.00 | 2022-10-03 | 68 | 1 | 6 | Budget |
| 37302 | 86.00 | 2025-04-02 | 82 | 1 | 5 | Actual |
| 23383 | 39.06 | 2024-03-02 | 94 | 3 | 11 | Actual |
| 37536 | 118.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 34637 | 16743.62 | 2025-01-02 | 19 | 7 | 12 | Actual |
| 16593 | 6254.00 | 2023-09-02 | 23 | 7 | 3 | Actual |
| 26455 | 34.80 | 2024-06-01 | 85 | 2 | 11 | Actual |
| 17355 | 60.33 | 2023-09-02 | 80 | 5 | 11 | Actual |
| 28693 | 311.40 | 2024-08-02 | 73 | 1 | 11 | Actual |
| 26327 | 907.16 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 24617 | 26828.92 | 2024-04-01 | 39 | 7 | 12 | Actual |
| 14934 | 55.00 | 2023-07-03 | 83 | 5 | 6 | Actual |
| 17785 | 234.00 | 2023-10-03 | 94 | 1 | 5 | Actual |
| 14057 | 209.00 | 2023-06-02 | 89 | 6 | 7 | Actual |
| 13954 | 323.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
| 328 | -27492.00 | 2022-06-02 | 46 | 7 | 4 | Actual |
| 16392 | 23804.39 | 2023-08-03 | 34 | 7 | 11 | Actual |
| 26351 | 792.00 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 12787 | 16793.00 | 2023-05-03 | 7 | 7 | 5 | Actual |
| 3064 | 505.00 | 2022-08-03 | 76 | 1 | 7 | Actual |
| 22729 | 284.00 | 2024-03-02 | 89 | 1 | 4 | Actual |
| 16297 | 135.87 | 2023-08-03 | 81 | 4 | 11 | Actual |
| 15519 | 4338.00 | 2023-08-03 | 62 | 6 | 3 | Actual |
| 29965 | 741.20 | 2024-09-01 | 76 | 6 | 11 | Actual |
| 23314 | 147.57 | 2024-03-02 | 76 | 1 | 11 | Actual |
| 11452 | 17682.00 | 2023-04-02 | 52 | 6 | 4 | Actual |
| 25314 | 113262.28 | 2024-05-02 | 14 | 7 | 8 | Actual |
| 30633 | 534.00 | 2024-10-02 | 92 | 3 | 6 | Actual |
| 38269 | 3138.00 | 2025-05-03 | 76 | 6 | 3 | Actual |
| 15973 | 21593.00 | 2023-08-03 | 28 | 7 | 6 | Actual |
| 28404 | -186.00 | 2024-08-02 | 91 | 5 | 6 | Actual |
| 27381 | 2638.00 | 2024-07-02 | 97 | 6 | 7 | Actual |
| 35185 | 9.00 | 2025-01-31 | 96 | 4 | 6 | Actual |
| 8877 | 30.00 | 2023-01-03 | 82 | 2 | 8 | Budget |
| 33111 | 352.60 | 2024-12-02 | 84 | 1 | 8 | Actual |
| 31133 | 76263.88 | 2024-10-02 | 39 | 7 | 11 | Actual |
| 14776 | 272.00 | 2023-07-03 | 92 | 6 | 5 | Actual |
| 37819 | 70.97 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 30425 | 409.00 | 2024-10-02 | 90 | 6 | 4 | Actual |
| 35943 | 252.00 | 2025-03-03 | 84 | 1 | 3 | Actual |
| 7759 | 93.51 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 28489 | 404.00 | 2024-08-02 | 84 | 1 | 7 | Actual |
| 16204 | 210.34 | 2023-08-03 | 66 | 1 | 11 | Actual |
| 13496 | 570.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 32818 | 636.00 | 2024-12-02 | 80 | 1 | 6 | Actual |
| 34826 | 191.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 29801 | 226.84 | 2024-09-01 | 89 | 6 | 8 | Actual |
| 16408 | 2.89 | 2023-08-03 | 69 | 1 | 12 | Actual |
| 19293 | 38342.96 | 2023-11-02 | 12 | 2 | 11 | Actual |
| 17807 | 655.00 | 2023-10-03 | 77 | 6 | 5 | Actual |
| 4341 | 100.00 | 2022-09-02 | 84 | 1 | 8 | Budget |
| 20750 | 819.00 | 2024-01-03 | 87 | 1 | 4 | Actual |
| 6452 | 750.00 | 2022-11-02 | 87 | 1 | 7 | Budget |
| 16659 | -410.00 | 2023-09-02 | 91 | 1 | 4 | Actual |
| 29424 | 35340.00 | 2024-09-01 | 40 | 7 | 5 | Actual |
| 31331 | 722.32 | 2024-10-02 | 80 | 6 | 13 | Actual |
| 22163 | 637.00 | 2024-01-31 | 81 | 6 | 7 | Actual |
| 22968 | 454.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 31978 | 910.19 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 23178 | 54434.00 | 2024-03-02 | 39 | 7 | 7 | Actual |
| 31032 | 140.12 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 20528 | 6.08 | 2023-12-03 | 68 | 2 | 12 | Actual |
| 3358 | 22384.83 | 2022-08-03 | 32 | 7 | 8 | Actual |
| 219 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Actual |
| 5566 | 280.00 | 2022-10-03 | 81 | 6 | 8 | Budget |
| 4561 | 70.00 | 2022-10-03 | 68 | 6 | 3 | Budget |
| 15493 | 790.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 10980 | 480.00 | 2023-03-03 | 81 | 6 | 7 | Budget |
| 37532 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 32075 | 29092.53 | 2024-11-01 | 28 | 7 | 8 | Actual |
| 11455 | 0.00 | 2023-04-02 | 54 | 6 | 4 | Budget |
| 18161 | 231.39 | 2023-10-03 | 85 | 1 | 8 | Actual |
| 29111 | 9431.25 | 2024-08-02 | 32 | 7 | 13 | Actual |
| 27565 | 82.68 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 22344 | 65.65 | 2024-01-31 | 85 | 1 | 11 | Actual |
| 33167 | 1014.74 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 1909 | 8321.00 | 2022-07-03 | 22 | 7 | 6 | Actual |
| 38673 | 160.00 | 2025-05-03 | 67 | 6 | 6 | Actual |
| 26305 | 484.42 | 2024-06-01 | 84 | 1 | 8 | Actual |
| 4526 | 94.00 | 2022-10-03 | 84 | 1 | 3 | Actual |
| 28602 | 599.58 | 2024-08-02 | 74 | 2 | 8 | Actual |
| 7349 | 17654.00 | 2022-12-03 | 60 | 4 | 6 | Actual |
| 5356 | 144.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
| 6312 | 40.00 | 2022-11-02 | 85 | 5 | 6 | Budget |
| 17874 | 233.00 | 2023-10-03 | 89 | 1 | 6 | Actual |
| 8071 | 1123.00 | 2023-01-03 | 77 | 1 | 4 | Actual |
| 7720 | 93522.52 | 2022-12-03 | 12 | 2 | 8 | Actual |
| 22741 | 37781.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 2730 | 220.00 | 2022-08-03 | 73 | 1 | 6 | Budget |
| 31332 | 446.87 | 2024-10-02 | 81 | 6 | 13 | Actual |
| 25008 | 15672.00 | 2024-05-02 | 60 | 4 | 6 | Actual |
| 11507 | 216.00 | 2023-04-02 | 90 | 6 | 4 | Actual |
| 22949 | 2755.00 | 2024-03-02 | 61 | 3 | 6 | Actual |
| 17273 | 37.99 | 2023-09-02 | 78 | 2 | 11 | Actual |
| 34745 | 177246.66 | 2025-01-02 | 4 | 7 | 13 | Actual |
| 15634 | 58.00 | 2023-08-03 | 54 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-04-02 | 72 | 6 | 7 | Actual |
| 18266 | 107.14 | 2023-10-03 | 67 | 1 | 11 | Actual |
| 14112 | 98.05 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 37497 | 153.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 25513 | 36966.34 | 2024-05-02 | 13 | 7 | 11 | Actual |
| 5300 | 128.00 | 2022-10-03 | 68 | 1 | 7 | Actual |
| 34645 | 39447.24 | 2025-01-02 | 31 | 7 | 12 | Actual |
| 5569 | 100.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 33215 | 4151.90 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 20354 | 37.99 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 20930 | 236.00 | 2024-01-03 | 81 | 1 | 6 | Actual |
| 25270 | 261.69 | 2024-05-02 | 94 | 2 | 8 | Actual |
| 35680 | 30100.26 | 2025-01-31 | 34 | 7 | 11 | Actual |
| 18290 | 282.68 | 2023-10-03 | 61 | 2 | 11 | Actual |
| 35600 | 336.94 | 2025-01-31 | 62 | 5 | 11 | Actual |
| 10293 | 550.00 | 2023-03-03 | 66 | 1 | 4 | Budget |
| 6101 | 220.00 | 2022-11-02 | 73 | 1 | 6 | Budget |
| 26685 | 1880.58 | 2024-06-01 | 23 | 7 | 12 | Actual |
| 11969 | 100.00 | 2023-04-02 | 83 | 6 | 6 | Budget |
| 17166 | 4.00 | 2023-09-02 | 96 | 2 | 8 | Actual |
| 27734 | 2627.40 | 2024-07-02 | 61 | 1 | 12 | Actual |
| 8263 | 480.00 | 2023-01-03 | 72 | 6 | 5 | Budget |
| 14481 | 279.49 | 2023-06-02 | 8 | 7 | 12 | Actual |
| 3318 | 687.46 | 2022-08-03 | 80 | 6 | 8 | Actual |
| 25747 | 622661.00 | 2024-06-01 | 6 | 7 | 3 | Actual |
| 22301 | 140635.52 | 2024-01-31 | 13 | 7 | 8 | Actual |
| 34131 | 145.00 | 2025-01-02 | 69 | 1 | 7 | Actual |
| 14901 | 115.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
| 18368 | 31.61 | 2023-10-03 | 94 | 4 | 11 | Actual |
| 28307 | 36.00 | 2024-08-02 | 68 | 2 | 6 | Actual |
| 29462 | 12.00 | 2024-09-01 | 69 | 2 | 6 | Actual |
| 12270 | 281.39 | 2023-04-02 | 66 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-05-03 | 65 | 1 | 8 | Actual |
| 32592 | 1083.00 | 2024-12-02 | 62 | 7 | 3 | Actual |
| 27467 | 52897.52 | 2024-07-02 | 52 | 6 | 8 | Actual |
| 10704 | 9.00 | 2023-03-03 | 96 | 3 | 6 | Actual |
| 23638 | 4392.00 | 2024-04-01 | 76 | 6 | 3 | Actual |
| 36456 | 3046.00 | 2025-03-03 | 54 | 6 | 7 | Actual |
| 7662 | 23350.00 | 2022-12-03 | 32 | 7 | 7 | Actual |
| 31786 | 9.00 | 2024-11-01 | 96 | 4 | 6 | Actual |
| 952 | 380.00 | 2022-06-02 | 66 | 1 | 8 | Budget |
| 29076 | 4803.10 | 2024-08-02 | 76 | 6 | 13 | Actual |
| 7600 | 380.00 | 2022-12-03 | 66 | 6 | 7 | Budget |
| 37148 | 104571.00 | 2025-04-02 | 21 | 7 | 3 | Actual |
| 10865 | 7852.00 | 2023-03-03 | 8 | 7 | 6 | Actual |
| 5297 | 320.00 | 2022-10-03 | 66 | 1 | 7 | Actual |
| 32643 | 471.00 | 2024-12-02 | 94 | 1 | 4 | Actual |
| 5269 | 9988.00 | 2022-10-03 | 20 | 7 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-31 | 60 | 1 | 3 | Actual |
| 14706 | 34692.00 | 2023-07-03 | 32 | 7 | 4 | Actual |
| 21433 | 208.21 | 2024-01-03 | 62 | 5 | 11 | Actual |
| 6679 | 292.00 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 21167 | -184.00 | 2024-01-03 | 91 | 6 | 7 | Actual |
| 3567 | 280.00 | 2022-09-02 | 67 | 1 | 4 | Budget |
| 4120 | 137.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
| 12824 | 200.00 | 2023-05-03 | 67 | 1 | 6 | Budget |
| 32159 | 264.59 | 2024-11-01 | 81 | 3 | 11 | Actual |
| 18559 | 98.00 | 2023-11-02 | 69 | 1 | 3 | Actual |
| 29146 | 960.00 | 2024-09-01 | 92 | 1 | 3 | Actual |
| 32760 | 1277.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 721 | 1368.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
| 28666 | 129614.10 | 2024-08-02 | 21 | 7 | 8 | Actual |
| 31726 | 31.00 | 2024-11-01 | 85 | 2 | 6 | Actual |
| 6715 | 26863.70 | 2022-11-02 | 7 | 7 | 8 | Actual |
| 29764 | 176.84 | 2024-09-01 | 84 | 2 | 8 | Actual |
| 14829 | 74.00 | 2023-07-03 | 85 | 1 | 6 | Actual |
| 31676 | 35340.00 | 2024-11-01 | 40 | 7 | 5 | Actual |
| 32636 | 448.00 | 2024-12-02 | 84 | 1 | 4 | Actual |
| 21963 | 113.00 | 2024-01-31 | 87 | 2 | 6 | Actual |
| 15034 | 345961.00 | 2023-07-03 | 12 | 2 | 7 | Actual |
| 22382 | 1269.93 | 2024-01-31 | 62 | 3 | 11 | Actual |
| 36758 | 268.85 | 2025-03-03 | 74 | 5 | 11 | Actual |
| 34904 | 873.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 25755 | 24942.00 | 2024-06-01 | 20 | 7 | 3 | Actual |
| 26008 | 181.00 | 2024-06-01 | 81 | 1 | 6 | Actual |
| 1863 | 949.00 | 2022-07-03 | 72 | 6 | 6 | Actual |
| 4994 | 100.00 | 2022-10-03 | 84 | 1 | 6 | Budget |
| 13353 | 200.00 | 2023-05-03 | 74 | 2 | 8 | Budget |
| 2301 | 4772.00 | 2022-08-03 | 52 | 6 | 3 | Actual |
| 6648 | 37676.03 | 2022-11-02 | 52 | 6 | 8 | Actual |
| 26813 | 11394.45 | 2024-06-01 | 38 | 7 | 13 | Actual |
| 25170 | 5356.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
| 22837 | 601.00 | 2024-03-02 | 65 | 6 | 5 | Actual |
| 34259 | 1285.95 | 2025-01-02 | 80 | 2 | 8 | Actual |
| 33941 | 151.00 | 2025-01-02 | 78 | 1 | 6 | Actual |
| 11125 | 16636.24 | 2023-03-03 | 52 | 6 | 8 | Actual |
| 20657 | 826.00 | 2024-01-03 | 77 | 6 | 3 | Actual |
| 38343 | 81282.00 | 2025-05-03 | 60 | 1 | 4 | Actual |
| 24780 | 161.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 4559 | 91.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 17364 | -26.90 | 2023-09-02 | 91 | 5 | 11 | Actual |
| 32547 | 972.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
| 29555 | 243.00 | 2024-09-01 | 87 | 5 | 6 | Actual |
| 1681 | 39.00 | 2022-07-03 | 85 | 2 | 6 | Actual |
| 1504 | 15300.00 | 2022-07-03 | 53 | 6 | 5 | Budget |
| 914 | 130923.00 | 2022-06-02 | 6 | 7 | 7 | Actual |
| 33334 | 140.12 | 2024-12-02 | 68 | 6 | 11 | Actual |
| 12747 | 54.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
| 30468 | 78.00 | 2024-10-02 | 69 | 1 | 5 | Actual |
| 31756 | 318.00 | 2024-11-01 | 89 | 3 | 6 | Actual |
| 22875 | 52502.00 | 2024-03-02 | 21 | 7 | 5 | Actual |
| 37138 | 363917.00 | 2025-04-02 | 4 | 7 | 3 | Actual |
| 3003 | 468.00 | 2022-08-03 | 87 | 6 | 6 | Actual |
| 12741 | 380.00 | 2023-05-03 | 66 | 6 | 5 | Budget |
| 16021 | 5246.00 | 2023-08-03 | 61 | 6 | 7 | Actual |
| 17641 | 913.00 | 2023-10-03 | 61 | 7 | 3 | Actual |
| 6143 | 47.00 | 2022-11-02 | 68 | 2 | 6 | Actual |
| 11427 | 1049.00 | 2023-04-02 | 77 | 1 | 4 | Actual |
| 22608 | 1350.00 | 2024-03-02 | 87 | 1 | 3 | Actual |
| 21956 | 41.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
| 4132 | 4761.00 | 2022-09-02 | 94 | 6 | 6 | Actual |
| 28201 | 1053.00 | 2024-08-02 | 87 | 1 | 5 | Actual |
| 25944 | 2190.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 33814 | 136635.00 | 2025-01-02 | 15 | 7 | 4 | Actual |
| 37427 | 82.00 | 2025-04-02 | 89 | 2 | 6 | Actual |
| 17278 | 23.10 | 2023-09-02 | 84 | 2 | 11 | Actual |
| 17729 | 990.00 | 2023-10-03 | 97 | 6 | 4 | Actual |
| 13476 | -537.00 | 2023-06-01 | 85 | 7 | 4 | Actual |
| 25176 | 221.00 | 2024-05-02 | 83 | 6 | 7 | Actual |
| 5090 | 100.00 | 2022-10-03 | 83 | 3 | 6 | Budget |
| 13868 | 202.00 | 2023-06-02 | 76 | 3 | 6 | Actual |
| 12099 | 650.00 | 2023-04-02 | 77 | 6 | 7 | Budget |
| 23862 | 286.00 | 2024-04-01 | 90 | 6 | 5 | Actual |
| 3852 | 220.00 | 2022-09-02 | 73 | 1 | 6 | Budget |
| 10618 | 157.00 | 2023-03-03 | 66 | 2 | 6 | Actual |
| 25542 | 12.46 | 2024-05-02 | 67 | 1 | 12 | Actual |
| 11693 | 416.00 | 2023-04-02 | 66 | 1 | 6 | Actual |
| 26221 | 38508.00 | 2024-06-01 | 53 | 6 | 7 | Actual |
| 18568 | 120.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 28247 | 773118.00 | 2024-08-02 | 6 | 7 | 5 | Actual |
| 6416 | 2200.00 | 2022-11-02 | 62 | 1 | 7 | Actual |
| 31651 | 443914.00 | 2024-11-01 | 101 | 6 | 5 | Actual |
| 2582 | 480.00 | 2022-08-03 | 65 | 1 | 5 | Budget |
| 27703 | 27000.00 | 2024-07-02 | 99 | 6 | 11 | Actual |
| 3721 | 667.00 | 2022-09-02 | 77 | 1 | 5 | Actual |
| 5654 | 495.00 | 2022-11-02 | 87 | 1 | 3 | Actual |
| 16318 | 27.36 | 2023-08-03 | 73 | 5 | 11 | Actual |
| 19947 | 24.00 | 2023-12-03 | 69 | 3 | 6 | Actual |
| 32083 | 48280.77 | 2024-11-01 | 38 | 7 | 8 | Actual |
| 33670 | 935.00 | 2025-01-02 | 77 | 6 | 3 | Actual |
| 30839 | 72812.00 | 2024-10-02 | 39 | 7 | 7 | Actual |
| 5526 | 1335.95 | 2022-10-03 | 54 | 6 | 8 | Actual |
| 37082 | 836.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 36429 | 1343.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
| 20128 | 1934.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 5298 | 168.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 24051 | 321.00 | 2024-04-01 | 80 | 6 | 6 | Actual |
| 11371 | 30.00 | 2023-04-02 | 71 | 7 | 3 | Budget |
| 26507 | 46.50 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 9940 | 975.34 | 2023-01-31 | 81 | 1 | 8 | Actual |
| 3999 | 100.00 | 2022-09-02 | 74 | 4 | 6 | Budget |
| 10005 | 5.00 | 2023-01-31 | 96 | 2 | 8 | Actual |
| 8031 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
| 11824 | 270.00 | 2023-04-02 | 90 | 3 | 6 | Actual |
| 24035 | 21901.00 | 2024-04-01 | 60 | 6 | 6 | Actual |
| 10774 | 120.00 | 2023-03-03 | 76 | 5 | 6 | Actual |
| 31555 | 11.00 | 2024-11-01 | 96 | 6 | 4 | Actual |
| 15147 | 114.72 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 31675 | 70615.00 | 2024-11-01 | 39 | 7 | 5 | Actual |
| 22184 | 154184.00 | 2024-01-31 | 15 | 7 | 7 | Actual |
| 4567 | 104.00 | 2022-10-03 | 72 | 6 | 3 | Actual |
| 2478 | 990.00 | 2022-08-03 | 87 | 1 | 4 | Actual |
| 3184 | 29400.00 | 2022-08-03 | 60 | 1 | 8 | Budget |
| 22858 | -173.00 | 2024-03-02 | 91 | 6 | 5 | Actual |
| 33713 | -120253.00 | 2025-01-02 | 43 | 7 | 3 | Actual |
| 2032 | 7.00 | 2022-07-03 | 96 | 6 | 7 | Actual |
| 8823 | 282.90 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 16748 | 149.00 | 2023-09-02 | 85 | 1 | 5 | Actual |
| 30089 | 489.07 | 2024-09-01 | 81 | 6 | 12 | Actual |
| 4173 | 584.00 | 2022-09-02 | 65 | 1 | 7 | Actual |
| 14957 | 30.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 2815 | 1700.00 | 2022-08-03 | 62 | 3 | 6 | Budget |
| 1092 | 160.18 | 2022-06-02 | 90 | 6 | 8 | Actual |
| 18592 | 243.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 33356 | 217.00 | 2024-12-02 | 97 | 6 | 11 | Actual |
| 4626 | 30181.00 | 2022-10-03 | 40 | 7 | 3 | Actual |
| 34823 | 648.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 21041 | 46.00 | 2024-01-03 | 85 | 5 | 6 | Actual |
| 38112 | 392.49 | 2025-04-02 | 66 | 1 | 13 | Actual |
| 31167 | 813.54 | 2024-10-02 | 61 | 2 | 12 | Actual |
| 1484 | 643.00 | 2022-07-03 | 81 | 1 | 5 | Actual |
| 10174 | 106.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
| 39194 | 2.00 | 2025-05-03 | 96 | 2 | 12 | Actual |
| 4438 | 100.00 | 2022-09-02 | 78 | 6 | 8 | Budget |
| 11741 | 100.00 | 2023-04-02 | 66 | 2 | 6 | Budget |
| 13931 | 154.00 | 2023-06-02 | 90 | 5 | 6 | Actual |
| 24367 | 9.27 | 2024-04-01 | 69 | 3 | 11 | Actual |
| 609 | 168.00 | 2022-06-02 | 89 | 3 | 6 | Actual |
| 21618 | 336.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
| 32351 | 35000.00 | 2024-11-01 | 99 | 6 | 12 | Actual |
| 23352 | 70.97 | 2024-03-02 | 89 | 2 | 11 | Actual |
| 28727 | 148.63 | 2024-08-02 | 81 | 2 | 11 | Actual |
| 4261 | 100.00 | 2022-09-02 | 84 | 6 | 7 | Budget |
| 9899 | 36356.00 | 2023-01-31 | 31 | 7 | 7 | Actual |
| 15531 | 891.00 | 2023-08-03 | 77 | 6 | 3 | Actual |
| 24644 | 499.00 | 2024-05-02 | 90 | 1 | 3 | Actual |
| 29072 | 46.87 | 2024-08-02 | 71 | 6 | 13 | Actual |
| 15950 | 302.00 | 2023-08-03 | 87 | 6 | 6 | Actual |
| 4793 | 7700.00 | 2022-10-03 | 8 | 7 | 4 | Actual |
| 24231 | 169.27 | 2024-04-01 | 83 | 2 | 8 | Actual |
| 36271 | 103.00 | 2025-03-03 | 81 | 2 | 6 | Actual |
| 15649 | 313.00 | 2023-08-03 | 74 | 6 | 4 | Actual |
| 983 | 650.00 | 2022-06-02 | 87 | 1 | 8 | Budget |
| 8533 | 40.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
| 30679 | 49.00 | 2024-10-02 | 84 | 5 | 6 | Actual |
| 37756 | 8.00 | 2025-04-02 | 96 | 6 | 8 | Actual |
| 5192 | 133.00 | 2022-10-03 | 90 | 5 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
| 14157 | 3831.46 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 5831 | 1272.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
| 11644 | 151.00 | 2023-04-02 | 85 | 6 | 5 | Actual |
| 19306 | 44.38 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 31422 | 266.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 7539 | 2800.00 | 2022-12-03 | 62 | 1 | 7 | Budget |
| 991 | 24969.73 | 2022-06-02 | 60 | 2 | 8 | Actual |
| 4237 | 161.00 | 2022-09-02 | 68 | 6 | 7 | Actual |
| 22665 | 6318.00 | 2024-03-02 | 23 | 7 | 3 | Actual |
| 37383 | 265.00 | 2025-04-02 | 66 | 1 | 6 | Actual |
| 37265 | 19756.00 | 2025-04-02 | 18 | 7 | 4 | Actual |
| 75 | 50.00 | 2022-06-02 | 71 | 6 | 3 | Budget |
| 23206 | -286.79 | 2024-03-02 | 91 | 1 | 8 | Actual |
| 21758 | 14.00 | 2024-01-31 | 96 | 1 | 4 | Actual |
| 22465 | 2500.81 | 2024-01-31 | 94 | 6 | 11 | Actual |
| 38027 | 58.21 | 2025-04-02 | 76 | 2 | 12 | Actual |
| 10376 | 38.00 | 2023-03-03 | 82 | 6 | 4 | Actual |
| 37710 | 1349.59 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 38322 | 13.00 | 2025-05-03 | 69 | 7 | 3 | Actual |
| 16366 | -84.35 | 2023-08-03 | 91 | 6 | 11 | Actual |
| 31362 | 43368.73 | 2024-10-02 | 31 | 7 | 13 | Actual |
| 28516 | 365.00 | 2024-08-02 | 74 | 6 | 7 | Actual |
| 31842 | 346.00 | 2024-11-01 | 90 | 6 | 6 | Actual |
| 24997 | 327.00 | 2024-05-02 | 81 | 3 | 6 | Actual |
| 2671 | 160.00 | 2022-08-03 | 85 | 6 | 5 | Actual |
| 14873 | 60.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 24816 | 58510.00 | 2024-05-02 | 21 | 7 | 4 | Actual |
| 31375 | 9252.00 | 2024-11-01 | 61 | 1 | 3 | Actual |
| 16240 | 49.70 | 2023-08-03 | 77 | 2 | 11 | Actual |
| 19157 | 842.01 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 3308 | 220.00 | 2022-08-03 | 73 | 6 | 8 | Budget |
| 9583 | 176.00 | 2023-01-31 | 89 | 3 | 6 | Actual |
| 9208 | 950.00 | 2023-01-31 | 87 | 1 | 4 | Budget |
| 36184 | 254.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 38420 | 6998.00 | 2025-05-03 | 23 | 7 | 4 | Actual |
| 21913 | -245450.00 | 2024-01-31 | 43 | 7 | 5 | Actual |
| 30557 | 315.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 37410 | 141.00 | 2025-04-02 | 66 | 2 | 6 | Actual |
| 26816 | 376560.83 | 2024-06-01 | 43 | 7 | 13 | Actual |
| 23452 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
| 15030 | -314.00 | 2023-07-03 | 91 | 1 | 7 | Actual |
| 29071 | 32.83 | 2024-08-02 | 69 | 6 | 13 | Actual |
| 11826 | 360.00 | 2023-04-02 | 92 | 3 | 6 | Actual |
| 13436 | 257.15 | 2023-05-03 | 90 | 6 | 8 | Actual |
| 26198 | 450.00 | 2024-06-01 | 68 | 1 | 7 | Actual |
| 24413 | 4.00 | 2024-04-01 | 96 | 4 | 11 | Actual |
| 17102 | 25696.00 | 2023-09-02 | 33 | 7 | 7 | Actual |
| 568 | 22698.00 | 2022-06-02 | 60 | 3 | 6 | Actual |
| 22732 | 582.00 | 2024-03-02 | 92 | 1 | 4 | Actual |
| 3237 | 200.00 | 2022-08-03 | 65 | 2 | 8 | Budget |
| 5562 | 178.36 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 27273 | 1333.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
| 32178 | 17.78 | 2024-11-01 | 69 | 4 | 11 | Actual |
| 13991 | 144960.00 | 2023-06-02 | 35 | 7 | 6 | Actual |
| 29962 | 160.34 | 2024-09-01 | 72 | 6 | 11 | Actual |
| 25139 | 842.00 | 2024-05-02 | 81 | 1 | 7 | Actual |
| 23242 | 40095.77 | 2024-03-02 | 57 | 6 | 8 | Actual |
| 27367 | 330.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
| 6803 | 1900.00 | 2022-12-03 | 63 | 6 | 3 | Budget |
| 28846 | 79.48 | 2024-08-02 | 85 | 6 | 11 | Actual |
| 31074 | 24657.60 | 2024-10-02 | 53 | 6 | 11 | Actual |
| 6558 | 4664.80 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 34446 | 775.24 | 2025-01-02 | 61 | 5 | 11 | Actual |
| 8865 | 200.00 | 2023-01-03 | 74 | 2 | 8 | Budget |
| 21265 | 32166.83 | 2024-01-03 | 63 | 6 | 8 | Actual |
| 27192 | 409.00 | 2024-07-02 | 81 | 3 | 6 | Actual |
| 30747 | 37628.00 | 2024-10-02 | 40 | 7 | 6 | Actual |
| 28745 | 126.29 | 2024-08-02 | 68 | 3 | 11 | Actual |
| 18845 | 50289.00 | 2023-11-02 | 31 | 7 | 5 | Actual |
| 17289 | 999.71 | 2023-09-02 | 62 | 3 | 11 | Actual |
| 32418 | 481.96 | 2024-11-01 | 74 | 2 | 13 | Actual |
| 33216 | 707.16 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 29926 | 83.74 | 2024-09-01 | 68 | 4 | 11 | Actual |
| 10782 | 186.00 | 2023-03-03 | 81 | 5 | 6 | Actual |
| 17471 | 12.46 | 2023-09-02 | 76 | 2 | 12 | Actual |
| 10223 | 22401.00 | 2023-03-03 | 24 | 7 | 3 | Actual |
| 16629 | 86.00 | 2023-09-02 | 89 | 7 | 3 | Actual |
| 4814 | 24907.00 | 2022-10-03 | 40 | 7 | 4 | Actual |
| 463 | 20232.00 | 2022-06-02 | 38 | 7 | 5 | Actual |
| 4075 | 4700.00 | 2022-09-02 | 53 | 6 | 6 | Budget |
| 8629 | 423716.00 | 2023-01-03 | 6 | 7 | 6 | Actual |
| 4532 | 183.00 | 2022-10-03 | 89 | 1 | 3 | Actual |
| 26553 | 158.21 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 12071 | 25282.00 | 2023-04-02 | 57 | 6 | 7 | Actual |
| 105 | 368.00 | 2022-06-02 | 92 | 6 | 3 | Actual |
| 18754 | 29644.00 | 2023-11-02 | 33 | 7 | 4 | Actual |
| 23902 | 361.00 | 2024-04-01 | 66 | 1 | 6 | Actual |
| 36127 | 46070.00 | 2025-03-03 | 34 | 7 | 4 | Actual |
| 36293 | 281.00 | 2025-03-03 | 73 | 3 | 6 | Actual |
| 3110 | 480.00 | 2022-08-03 | 66 | 6 | 7 | Budget |
| 14633 | 66.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 34048 | 78.00 | 2025-01-02 | 78 | 5 | 6 | Actual |
| 36170 | 5093.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
| 36644 | 292.25 | 2025-03-03 | 67 | 1 | 11 | Actual |
| 21929 | 96.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
| 5990 | 29058.00 | 2022-11-02 | 52 | 6 | 5 | Actual |
| 6583 | 798.07 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 24381 | 60.33 | 2024-04-01 | 89 | 3 | 11 | Actual |
| 28295 | 298.00 | 2024-08-02 | 89 | 1 | 6 | Actual |
| 14114 | 301.09 | 2023-06-02 | 84 | 1 | 8 | Actual |
| 3509 | 6480.00 | 2022-09-02 | 60 | 7 | 3 | Actual |
| 28831 | 184.81 | 2024-08-02 | 67 | 6 | 11 | Actual |
| 16096 | 98.05 | 2023-08-03 | 82 | 1 | 8 | Actual |
| 16628 | 360.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 373 | -176.00 | 2022-06-02 | 91 | 1 | 5 | Actual |
| 1896 | 474600.00 | 2022-07-03 | 101 | 6 | 6 | Budget |
| 24766 | 582.00 | 2024-05-02 | 92 | 1 | 4 | Actual |
| 16123 | 458.67 | 2023-08-03 | 81 | 2 | 8 | Actual |
| 31703 | -336.00 | 2024-11-01 | 91 | 1 | 6 | Actual |
| 35 | 123.00 | 2022-06-02 | 83 | 1 | 3 | Actual |
| 31979 | 625.34 | 2024-11-01 | 74 | 1 | 8 | Actual |
| 14678 | 91.00 | 2023-07-03 | 85 | 6 | 4 | Actual |
| 31708 | 802.00 | 2024-11-01 | 61 | 2 | 6 | Actual |
| 8488 | 198.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 34633 | 41481.32 | 2025-01-02 | 13 | 7 | 12 | Actual |
| 32647 | 20742.00 | 2024-12-02 | 53 | 6 | 4 | Actual |
| 36102 | 483.00 | 2025-03-03 | 92 | 6 | 4 | Actual |
| 32221 | -47.11 | 2024-11-01 | 91 | 5 | 11 | Actual |
| 13145 | 36700.00 | 2023-05-03 | 60 | 1 | 7 | Budget |
| 3686 | 42249.00 | 2022-09-02 | 31 | 7 | 4 | Actual |
| 16929 | 11930.00 | 2023-09-02 | 60 | 5 | 6 | Actual |
| 35991 | 11995.00 | 2025-03-03 | 7 | 7 | 3 | Actual |
| 5121 | 161.00 | 2022-10-03 | 73 | 4 | 6 | Actual |
| 12468 | 4811.00 | 2023-05-03 | 23 | 7 | 3 | Actual |
| 18141 | 18820.00 | 2023-10-03 | 100 | 7 | 7 | Actual |
| 34027 | 83.00 | 2025-01-02 | 84 | 4 | 6 | Actual |
| 27812 | 189.06 | 2024-07-02 | 84 | 6 | 12 | Actual |
| 1901 | 8436.00 | 2022-07-03 | 8 | 7 | 6 | Actual |
| 24510 | 30.55 | 2024-04-01 | 66 | 1 | 12 | Actual |
| 31655 | 13643.00 | 2024-11-01 | 8 | 7 | 5 | Actual |
| 17615 | 23525.00 | 2023-10-03 | 7 | 7 | 3 | Actual |
| 4426 | 50.00 | 2022-09-02 | 71 | 6 | 8 | Budget |
| 12643 | 116175.00 | 2023-05-03 | 101 | 6 | 4 | Actual |
| 37765 | 119616.95 | 2025-04-02 | 14 | 7 | 8 | Actual |
| 7719 | 7.00 | 2022-12-03 | 96 | 1 | 8 | Actual |
| 4015 | 80.00 | 2022-09-02 | 84 | 4 | 6 | Budget |
| 33133 | 916.25 | 2024-12-02 | 77 | 2 | 8 | Actual |
| 19565 | 1344.40 | 2023-11-02 | 23 | 7 | 12 | Actual |
| 1840 | 92016.00 | 2022-07-03 | 56 | 6 | 6 | Actual |
| 37574 | -95783.00 | 2025-04-02 | 46 | 7 | 6 | Actual |
| 28760 | 92.25 | 2024-08-02 | 89 | 3 | 11 | Actual |
| 22207 | 6778.48 | 2024-01-31 | 61 | 1 | 8 | Actual |
| 14668 | 235.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 7641 | 143.00 | 2022-12-03 | 97 | 6 | 7 | Actual |
| 30242 | 10861.10 | 2024-09-01 | 38 | 7 | 13 | Actual |
| 25751 | 65379.00 | 2024-06-01 | 14 | 7 | 3 | Actual |
| 16193 | 147714.44 | 2023-08-03 | 37 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2022-11-02 | 56 | 6 | 8 | Actual |
| 15441 | 70.97 | 2023-07-03 | 80 | 6 | 12 | Actual |
| 34784 | 809.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 25300 | 163.21 | 2024-05-02 | 89 | 6 | 8 | Actual |
| 15936 | 17.00 | 2023-08-03 | 69 | 6 | 6 | Actual |
| 11232 | 80.00 | 2023-04-02 | 71 | 1 | 3 | Budget |
| 4424 | 32.90 | 2022-09-02 | 69 | 6 | 8 | Actual |
| 16511 | 26828.92 | 2023-08-03 | 39 | 7 | 12 | Actual |
| 32734 | -342.00 | 2024-12-02 | 91 | 1 | 5 | Actual |
| 16905 | 1328.00 | 2023-09-02 | 62 | 4 | 6 | Actual |
| 24132 | 234.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
| 9086 | -176.00 | 2023-01-31 | 91 | 6 | 3 | Actual |
| 31557 | 63000.00 | 2024-11-01 | 99 | 6 | 4 | Actual |
| 19358 | 180.55 | 2023-11-02 | 74 | 4 | 11 | Actual |
| 38043 | 2478.46 | 2025-04-02 | 52 | 6 | 12 | Actual |
| 7778 | 16546.84 | 2022-12-03 | 60 | 6 | 8 | Actual |
| 38282 | 478.00 | 2025-05-03 | 92 | 6 | 3 | Actual |
| 37630 | 1080.00 | 2025-04-02 | 87 | 6 | 7 | Actual |
| 4086 | 1928.00 | 2022-09-02 | 61 | 6 | 6 | Actual |
| 39200 | 39932.35 | 2025-05-03 | 60 | 6 | 12 | Actual |
| 5933 | 32652.00 | 2022-11-02 | 34 | 7 | 4 | Actual |
| 25997 | 153.00 | 2024-06-01 | 66 | 1 | 6 | Actual |
| 1055 | 200.00 | 2022-06-02 | 65 | 6 | 8 | Budget |
| 18120 | 215806.00 | 2023-10-03 | 15 | 7 | 7 | Actual |
| 38468 | 6743.00 | 2025-05-03 | 57 | 6 | 5 | Actual |
| 20526 | 16.72 | 2023-12-03 | 66 | 2 | 12 | Actual |
| 29362 | 86424.00 | 2024-09-01 | 12 | 2 | 5 | Actual |
| 27268 | 34.00 | 2024-07-02 | 69 | 6 | 6 | Actual |
| 25892 | 42546.00 | 2024-06-01 | 40 | 7 | 4 | Actual |
| 21309 | 191481.92 | 2024-01-03 | 29 | 7 | 8 | Actual |
| 17050 | 77845.00 | 2023-09-02 | 56 | 6 | 7 | Actual |
| 31482 | 25.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
| 1920 | 23367.00 | 2022-07-03 | 38 | 7 | 6 | Actual |
| 28173 | 299473.00 | 2024-08-02 | 35 | 7 | 4 | Actual |
| 25626 | 7077.49 | 2024-05-02 | 6 | 7 | 12 | Actual |
| 22108 | 98881.00 | 2024-01-31 | 39 | 7 | 6 | Actual |
| 25365 | 3435.93 | 2024-05-02 | 60 | 2 | 11 | Actual |
| 22297 | 1065640.63 | 2024-01-31 | 4 | 7 | 8 | Actual |
| 7570 | 200.00 | 2022-12-03 | 84 | 1 | 7 | Budget |
| 32597 | 19.00 | 2024-12-02 | 69 | 7 | 3 | Actual |
| 8585 | 168.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 18099 | 468.00 | 2023-10-03 | 81 | 6 | 7 | Actual |
| 3472 | 128.00 | 2022-09-02 | 89 | 6 | 3 | Actual |
| 22769 | 9.00 | 2024-03-02 | 96 | 6 | 4 | Actual |
| 16197 | 2581954.36 | 2023-08-03 | 43 | 7 | 8 | Actual |
| 31382 | 193.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 25627 | 213.53 | 2024-05-02 | 7 | 7 | 12 | Actual |
| 30648 | 89.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 28526 | 990.00 | 2024-08-02 | 87 | 6 | 7 | Actual |
| 5605 | 22201.49 | 2022-10-03 | 33 | 7 | 8 | Actual |
| 38376 | 52118.00 | 2025-05-03 | 60 | 6 | 4 | Actual |
| 35316 | 234.00 | 2025-01-31 | 68 | 6 | 7 | Actual |
| 9573 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Budget |
| 33564 | 45516.14 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 18875 | 60.00 | 2023-11-02 | 84 | 1 | 6 | Actual |
| 25165 | 61.00 | 2024-05-02 | 69 | 6 | 7 | Actual |
| 19248 | 84798.12 | 2023-11-02 | 21 | 7 | 8 | Actual |
| 5702 | 90.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 31094 | 585.88 | 2024-10-02 | 80 | 6 | 11 | Actual |
| 19211 | 304.12 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 22097 | 4378.00 | 2024-01-31 | 23 | 7 | 6 | Actual |
| 5738 | 60729.00 | 2022-11-02 | 21 | 7 | 3 | Actual |
| 1829 | -70.00 | 2022-07-03 | 91 | 5 | 6 | Actual |
| 21274 | 382.91 | 2024-01-03 | 74 | 6 | 8 | Actual |
| 27642 | 719.92 | 2024-07-02 | 61 | 5 | 11 | Actual |
| 22200 | 30992.00 | 2024-01-31 | 38 | 7 | 7 | Actual |
| 16742 | 216.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
| 35503 | 707.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 37394 | 336.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 38317 | 644.00 | 2025-05-03 | 62 | 7 | 3 | Actual |
| 13249 | -190.00 | 2023-05-03 | 91 | 6 | 7 | Actual |
| 6514 | 550.00 | 2022-11-02 | 87 | 6 | 7 | Budget |
| 26509 | 37.99 | 2024-06-01 | 85 | 4 | 11 | Actual |
| 20747 | 241.00 | 2024-01-03 | 83 | 1 | 4 | Actual |
| 18983 | 33.00 | 2023-11-02 | 85 | 5 | 6 | Actual |
| 16894 | 106.00 | 2023-09-02 | 83 | 3 | 6 | Actual |
| 2077 | 231.39 | 2022-07-03 | 68 | 1 | 8 | Actual |
| 13922 | 65.00 | 2023-06-02 | 78 | 5 | 6 | Actual |
| 365 | 147.00 | 2022-06-02 | 84 | 1 | 5 | Actual |
| 21925 | 162.00 | 2024-01-31 | 73 | 1 | 6 | Actual |
| 17792 | 11015.00 | 2023-10-03 | 57 | 6 | 5 | Actual |
| 9807 | 200.00 | 2023-01-31 | 84 | 1 | 7 | Budget |
| 9627 | 61.00 | 2023-01-31 | 85 | 4 | 6 | Actual |
| 27684 | 181.61 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 2922 | 108.00 | 2022-08-03 | 73 | 5 | 6 | Actual |
| 32991 | 33566.00 | 2024-12-02 | 33 | 7 | 6 | Actual |
| 26707 | 88.97 | 2024-06-01 | 67 | 1 | 13 | Actual |
| 33544 | 711.79 | 2024-12-02 | 74 | 2 | 13 | Actual |
| 29102 | 13806.77 | 2024-08-02 | 19 | 7 | 13 | Actual |
| 35980 | 267.00 | 2025-03-03 | 89 | 6 | 3 | Actual |
| 33511 | 234.59 | 2024-12-02 | 66 | 1 | 13 | Actual |
| 6024 | 200.00 | 2022-11-02 | 74 | 6 | 5 | Budget |
| 8206 | 232.00 | 2023-01-03 | 74 | 1 | 5 | Actual |
| 24343 | 182.68 | 2024-04-01 | 74 | 2 | 11 | Actual |
| 35747 | 7674.31 | 2025-01-31 | 57 | 6 | 12 | Actual |
| 38896 | 710.19 | 2025-05-03 | 81 | 6 | 8 | Actual |
| 14607 | 267.00 | 2023-07-03 | 74 | 7 | 3 | Actual |
| 1898 | 483229.00 | 2022-07-03 | 4 | 7 | 6 | Actual |
| 17645 | 70.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 26849 | 2995.00 | 2024-07-02 | 54 | 6 | 3 | Actual |
| 3144 | 630.00 | 2022-08-03 | 87 | 6 | 7 | Actual |
| 25745 | 319739.00 | 2024-06-01 | 101 | 6 | 3 | Actual |
| 28148 | 42192.00 | 2024-08-02 | 94 | 6 | 4 | Actual |
| 1105 | 57521.85 | 2022-06-02 | 13 | 7 | 8 | Actual |
| 2202 | 701.09 | 2022-07-03 | 80 | 6 | 8 | Actual |
| 20923 | 44.00 | 2024-01-03 | 71 | 1 | 6 | Actual |
| 30736 | 28852.00 | 2024-10-02 | 24 | 7 | 6 | Actual |
| 19485 | 3.95 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 29904 | 234.81 | 2024-09-01 | 76 | 3 | 11 | Actual |
| 32700 | 48493.00 | 2024-12-02 | 32 | 7 | 4 | Actual |
| 27306 | 228168.00 | 2024-07-02 | 29 | 7 | 6 | Actual |
| 6374 | 101.00 | 2022-11-02 | 89 | 6 | 6 | Actual |
| 29335 | 54896.00 | 2024-09-01 | 60 | 1 | 5 | Actual |
| 5383 | 118.00 | 2022-10-03 | 84 | 6 | 7 | Actual |
| 17536 | 26032.10 | 2023-09-02 | 31 | 7 | 12 | Actual |
| 24193 | 108.66 | 2024-04-01 | 69 | 1 | 8 | Actual |
| 38594 | 153.00 | 2025-05-03 | 74 | 3 | 6 | Actual |
| 11244 | 710.00 | 2023-04-02 | 80 | 1 | 3 | Actual |
| 18294 | 16.72 | 2023-10-03 | 67 | 2 | 11 | Actual |
| 38252 | 8151.00 | 2025-05-03 | 53 | 6 | 3 | Actual |
| 22953 | 192.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
| 20466 | 43655.83 | 2023-12-03 | 101 | 6 | 11 | Actual |
| 27068 | 208.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 38894 | 305.63 | 2025-05-03 | 78 | 6 | 8 | Actual |
| 32415 | 43.36 | 2024-11-01 | 69 | 2 | 13 | Actual |
| 38641 | 80.00 | 2025-05-03 | 67 | 5 | 6 | Actual |
| 9794 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
| 8764 | 7.00 | 2023-01-03 | 96 | 6 | 7 | Actual |
| 395 | 380.00 | 2022-06-02 | 65 | 6 | 5 | Budget |
| 17687 | 140.00 | 2023-10-03 | 85 | 1 | 4 | Actual |
| 30208 | 155.64 | 2024-09-01 | 83 | 6 | 13 | Actual |
| 177 | 30.00 | 2022-06-02 | 84 | 7 | 3 | Budget |
| 4901 | 3865.00 | 2022-10-03 | 76 | 6 | 5 | Actual |
| 13555 | 509046.00 | 2023-06-02 | 101 | 6 | 3 | Actual |
| 24841 | 34.00 | 2024-05-02 | 69 | 1 | 5 | Actual |
| 37027 | 1476.72 | 2025-03-03 | 76 | 6 | 13 | Actual |
| 19879 | 28142.00 | 2023-12-03 | 38 | 7 | 5 | Actual |
| 1791 | 750.00 | 2022-07-03 | 62 | 5 | 6 | Budget |
| 36513 | 39088.00 | 2025-03-03 | 38 | 7 | 7 | Actual |
| 21405 | 1258.23 | 2024-01-03 | 61 | 4 | 11 | Actual |
| 2249 | 22143.92 | 2022-07-03 | 40 | 7 | 8 | Actual |
| 38292 | 63412.00 | 2025-05-03 | 13 | 7 | 3 | Actual |
| 33189 | 181222.64 | 2024-12-02 | 13 | 7 | 8 | Actual |
| 8173 | 149442.00 | 2023-01-03 | 29 | 7 | 4 | Actual |
| 6069 | 12931.00 | 2022-11-02 | 28 | 7 | 5 | Actual |
| 17261 | 501.83 | 2023-09-02 | 61 | 2 | 11 | Actual |
| 10547 | 12017.00 | 2023-03-03 | 28 | 7 | 5 | Actual |
| 17571 | -426.00 | 2023-10-03 | 91 | 1 | 3 | Actual |
| 20079 | 1686925.00 | 2023-12-03 | 43 | 7 | 6 | Actual |
| 12073 | 32800.00 | 2023-04-02 | 60 | 6 | 7 | Budget |
| 37818 | 423.11 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 23060 | 47500.00 | 2024-03-02 | 99 | 6 | 6 | Actual |
| 28417 | 312.00 | 2024-08-02 | 66 | 6 | 6 | Actual |
| 37858 | 330.55 | 2025-04-02 | 81 | 3 | 11 | Actual |
| 5534 | 1300.00 | 2022-10-03 | 61 | 6 | 8 | Budget |
| 22083 | 47500.00 | 2024-01-31 | 99 | 6 | 6 | Actual |
Generated 2025-07-02 19:59:39.229 UTC