[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2185 > < TAKE 960 >
960 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19335 | 101.82 | 2023-10-02 | 80 | 3 | 11 | Actual |
| 37800 | 580.56 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 30778 | 270616.00 | 2024-09-01 | 12 | 2 | 7 | Actual |
| 29660 | 2916.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
| 9612 | 295.00 | 2022-12-31 | 77 | 4 | 6 | Actual |
| 27771 | 268.85 | 2024-06-01 | 74 | 2 | 12 | Actual |
| 21648 | 8928.00 | 2023-12-31 | 63 | 6 | 3 | Actual |
| 36142 | 365.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
| 32332 | 274.17 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 34992 | 270.00 | 2024-12-31 | 68 | 1 | 5 | Actual |
| 30769 | 315.00 | 2024-09-01 | 84 | 1 | 7 | Actual |
| 17935 | 1782.00 | 2023-09-02 | 61 | 4 | 6 | Actual |
| 9368 | 9200.00 | 2022-12-31 | 63 | 6 | 5 | Budget |
| 21458 | 9156.25 | 2023-12-03 | 52 | 6 | 11 | Actual |
| 14665 | 35.00 | 2023-06-02 | 69 | 6 | 4 | Actual |
| 29057 | 6.00 | 2024-07-02 | 96 | 2 | 13 | Actual |
| 6499 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 3750 | 38587.00 | 2022-08-02 | 56 | 6 | 5 | Actual |
| 38987 | 299.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 28201 | 1053.00 | 2024-07-02 | 87 | 1 | 5 | Actual |
| 10438 | 71.00 | 2023-01-31 | 69 | 1 | 5 | Actual |
| 7681 | 628.37 | 2022-11-02 | 66 | 1 | 8 | Actual |
| 31228 | 35000.00 | 2024-09-01 | 99 | 6 | 12 | Actual |
| 15306 | 142.25 | 2023-06-02 | 66 | 4 | 11 | Actual |
| 8852 | 200.00 | 2022-12-03 | 65 | 2 | 8 | Budget |
| 12262 | 3398.11 | 2023-03-02 | 61 | 6 | 8 | Actual |
| 9595 | 280.00 | 2022-12-31 | 65 | 4 | 6 | Budget |
| 16335 | 1.00 | 2023-07-03 | 96 | 5 | 11 | Actual |
| 1553 | 105.00 | 2022-06-02 | 85 | 6 | 5 | Actual |
| 25826 | -428.00 | 2024-05-01 | 91 | 1 | 4 | Actual |
| 36402 | 47881.00 | 2025-01-31 | 13 | 7 | 6 | Actual |
| 12988 | 30.00 | 2023-04-02 | 82 | 4 | 6 | Budget |
| 27110 | 61800.00 | 2024-06-01 | 31 | 7 | 5 | Actual |
| 11244 | 710.00 | 2023-03-02 | 80 | 1 | 3 | Actual |
| 12397 | 78900.00 | 2023-04-02 | 56 | 6 | 3 | Budget |
| 36398 | 230341.00 | 2025-01-31 | 4 | 7 | 6 | Actual |
| 33779 | 10064.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
| 3097 | 122351.00 | 2022-07-03 | 56 | 6 | 7 | Actual |
| 12174 | 237.45 | 2023-03-02 | 74 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-06-02 | 67 | 2 | 8 | Actual |
| 23016 | 19.00 | 2024-01-31 | 82 | 5 | 6 | Actual |
| 17193 | 146.54 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 24484 | 37969.55 | 2024-03-01 | 15 | 7 | 11 | Actual |
| 19297 | 24.16 | 2023-10-02 | 65 | 2 | 11 | Actual |
| 17408 | 6966.85 | 2023-08-02 | 8 | 7 | 11 | Actual |
| 8612 | 100.00 | 2022-12-03 | 84 | 6 | 6 | Actual |
| 3259 | 380.00 | 2022-07-03 | 80 | 2 | 8 | Budget |
| 38854 | 54.11 | 2025-04-02 | 69 | 2 | 8 | Actual |
| 27348 | 38353.00 | 2024-06-01 | 53 | 6 | 7 | Actual |
| 1340 | 280.00 | 2022-06-02 | 78 | 1 | 4 | Budget |
| 13922 | 65.00 | 2023-05-02 | 78 | 5 | 6 | Actual |
| 30134 | 1557.42 | 2024-08-01 | 62 | 1 | 13 | Actual |
| 33228 | 529.49 | 2024-11-01 | 81 | 1 | 11 | Actual |
| 29676 | 78.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
| 36321 | 230.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 29418 | 30785.00 | 2024-08-01 | 33 | 7 | 5 | Actual |
| 12885 | 170.00 | 2023-04-02 | 77 | 2 | 6 | Actual |
| 39396 | -475000.00 | 2025-05-01 | 43 | 7 | 11 | Actual |
| 1035 | 228.36 | 2022-05-02 | 92 | 2 | 8 | Actual |
| 26775 | 203.01 | 2024-05-01 | 78 | 6 | 13 | Actual |
| 34091 | 409.00 | 2024-12-02 | 92 | 6 | 6 | Actual |
| 14317 | 35.87 | 2023-05-02 | 83 | 4 | 11 | Actual |
| 32875 | 37.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
| 14901 | 115.00 | 2023-06-02 | 74 | 4 | 6 | Actual |
| 35733 | 16.72 | 2024-12-31 | 82 | 2 | 12 | Actual |
| 26665 | 122.04 | 2024-05-01 | 89 | 6 | 12 | Actual |
| 26048 | 21839.00 | 2024-05-01 | 60 | 3 | 6 | Actual |
| 27532 | 33666.28 | 2024-06-01 | 60 | 1 | 11 | Actual |
| 18081 | 23863.00 | 2023-09-02 | 57 | 6 | 7 | Actual |
| 15217 | 2683829.48 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 31784 | -220.00 | 2024-10-01 | 91 | 4 | 6 | Actual |
| 16847 | 11.00 | 2023-08-02 | 96 | 1 | 6 | Actual |
| 2326 | 35.00 | 2022-07-03 | 71 | 6 | 3 | Actual |
| 7276 | 200.00 | 2022-11-02 | 77 | 2 | 6 | Budget |
| 2998 | 100.00 | 2022-07-03 | 84 | 6 | 6 | Budget |
| 27723 | 9692.43 | 2024-06-01 | 33 | 7 | 11 | Actual |
| 10346 | 2081.00 | 2023-01-31 | 62 | 6 | 4 | Actual |
| 5806 | 5875.00 | 2022-10-02 | 61 | 1 | 4 | Actual |
| 34082 | 264.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
| 10272 | 30.00 | 2023-01-31 | 84 | 7 | 3 | Budget |
| 33629 | 441.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
| 4254 | 757.00 | 2022-08-02 | 80 | 6 | 7 | Actual |
| 7268 | 40.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
| 10057 | 131.39 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 20832 | 351.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 13532 | 66.00 | 2023-05-02 | 69 | 6 | 3 | Actual |
| 15664 | 9222.00 | 2023-07-03 | 94 | 6 | 4 | Actual |
| 33553 | 118.80 | 2024-11-01 | 85 | 2 | 13 | Actual |
| 1706 | 23.00 | 2022-06-02 | 69 | 3 | 6 | Actual |
| 18092 | 1909.00 | 2023-09-02 | 72 | 6 | 7 | Actual |
| 30821 | 121321.00 | 2024-09-01 | 14 | 7 | 7 | Actual |
| 17354 | 27.36 | 2023-08-02 | 78 | 5 | 11 | Actual |
| 12825 | 120.00 | 2023-04-02 | 68 | 1 | 6 | Actual |
| 20487 | 24033.12 | 2023-11-02 | 35 | 7 | 11 | Actual |
| 3057 | 60.00 | 2022-07-03 | 71 | 1 | 7 | Actual |
| 17682 | 834.00 | 2023-09-02 | 80 | 1 | 4 | Actual |
| 5683 | 169.00 | 2022-10-02 | 66 | 6 | 3 | Actual |
| 37472 | 333.00 | 2025-03-02 | 77 | 4 | 6 | Actual |
| 20282 | 80735.92 | 2023-11-02 | 31 | 7 | 8 | Actual |
| 25921 | -370.00 | 2024-05-01 | 91 | 1 | 5 | Actual |
| 10853 | 239.00 | 2023-01-31 | 90 | 6 | 6 | Actual |
| 22242 | 88.96 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 12814 | 23800.00 | 2023-04-02 | 60 | 1 | 6 | Budget |
| 6026 | 2900.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 14758 | 32.00 | 2023-06-02 | 69 | 6 | 5 | Actual |
| 32851 | 139.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
| 8219 | 184.00 | 2022-12-03 | 83 | 1 | 5 | Actual |
| 17093 | 12859.00 | 2023-08-02 | 20 | 7 | 7 | Actual |
| 7413 | 81.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 3779 | 650.00 | 2022-08-02 | 77 | 6 | 5 | Budget |
| 28647 | 173.81 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 8584 | 335.00 | 2022-12-03 | 66 | 6 | 6 | Actual |
| 26459 | -116.26 | 2024-05-01 | 91 | 2 | 11 | Actual |
| 10532 | 153100.00 | 2023-01-31 | 101 | 6 | 5 | Budget |
| 29290 | 279.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
| 24997 | 327.00 | 2024-04-01 | 81 | 3 | 6 | Actual |
| 7684 | 200.00 | 2022-11-02 | 67 | 1 | 8 | Budget |
| 32419 | 408.28 | 2024-10-01 | 76 | 2 | 13 | Actual |
| 9252 | 550.00 | 2022-12-31 | 77 | 6 | 4 | Budget |
| 29637 | 1667.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
| 19843 | 38.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
| 28593 | 5157.24 | 2024-07-02 | 61 | 2 | 8 | Actual |
| 25023 | 180.00 | 2024-04-01 | 81 | 4 | 6 | Actual |
| 37072 | 7218.93 | 2025-01-31 | 100 | 7 | 13 | Actual |
| 5386 | 109.00 | 2022-09-02 | 85 | 6 | 7 | Actual |
| 22848 | 170.00 | 2024-01-31 | 78 | 6 | 5 | Actual |
| 13096 | 30.00 | 2023-04-02 | 82 | 6 | 6 | Budget |
| 39026 | 199.70 | 2025-04-02 | 67 | 4 | 11 | Actual |
| 5120 | 220.00 | 2022-09-02 | 73 | 4 | 6 | Budget |
| 31886 | 795.00 | 2024-10-01 | 73 | 1 | 7 | Actual |
| 16349 | 17.78 | 2023-07-03 | 69 | 6 | 11 | Actual |
| 26182 | 168421.00 | 2024-05-01 | 35 | 7 | 6 | Actual |
| 10036 | 610.18 | 2022-12-31 | 72 | 6 | 8 | Actual |
| 15949 | 62.00 | 2023-07-03 | 85 | 6 | 6 | Actual |
| 35993 | 64251.00 | 2025-01-31 | 13 | 7 | 3 | Actual |
| 19277 | 168.85 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 13179 | 148.00 | 2023-04-02 | 84 | 1 | 7 | Actual |
| 12095 | 158.00 | 2023-03-02 | 74 | 6 | 7 | Actual |
| 29714 | 38829.00 | 2024-08-01 | 40 | 7 | 7 | Actual |
| 23866 | 9.00 | 2024-03-01 | 96 | 6 | 5 | Actual |
| 22068 | 370.00 | 2023-12-31 | 77 | 6 | 6 | Actual |
| 35052 | 480012.00 | 2024-12-31 | 6 | 7 | 5 | Actual |
| 4325 | 200.00 | 2022-08-02 | 74 | 1 | 8 | Budget |
| 30865 | 528.36 | 2024-09-01 | 89 | 1 | 8 | Actual |
| 7454 | 1300.00 | 2022-11-02 | 61 | 6 | 6 | Budget |
| 2195 | 5117.84 | 2022-06-02 | 76 | 6 | 8 | Actual |
| 26055 | 26.00 | 2024-05-01 | 69 | 3 | 6 | Actual |
| 11909 | 45.00 | 2023-03-02 | 83 | 5 | 6 | Actual |
| 26425 | 101.82 | 2024-05-01 | 83 | 1 | 11 | Actual |
| 7306 | 1500.00 | 2022-11-02 | 62 | 3 | 6 | Budget |
| 27623 | 206.08 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 6997 | 200.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
| 24565 | 147.57 | 2024-03-01 | 62 | 6 | 12 | Actual |
| 7948 | 416.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 15001 | 31298.00 | 2023-06-02 | 38 | 7 | 6 | Actual |
| 16852 | 104.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 33192 | 18710.52 | 2024-11-01 | 18 | 7 | 8 | Actual |
| 12835 | 280.00 | 2023-04-02 | 76 | 1 | 6 | Budget |
| 984 | 229.87 | 2022-05-02 | 89 | 1 | 8 | Actual |
| 8388 | 60.00 | 2022-12-03 | 68 | 2 | 6 | Budget |
| 28026 | 445.00 | 2024-07-02 | 90 | 6 | 3 | Actual |
| 36151 | 886.00 | 2025-01-31 | 81 | 1 | 5 | Actual |
| 34506 | 1050.00 | 2024-12-02 | 97 | 6 | 11 | Actual |
| 28160 | 19756.00 | 2024-07-02 | 18 | 7 | 4 | Actual |
| 36246 | 150.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 11596 | 28.00 | 2023-03-02 | 54 | 6 | 5 | Actual |
| 27138 | 29.00 | 2024-06-01 | 82 | 1 | 6 | Actual |
| 19326 | 42.25 | 2023-10-02 | 67 | 3 | 11 | Actual |
| 39316 | 206994.58 | 2025-04-02 | 56 | 6 | 13 | Actual |
| 18806 | 98.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 38589 | 172.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 37084 | 891.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 11450 | 135562.00 | 2023-03-02 | 12 | 2 | 4 | Actual |
| 3029 | 121422.00 | 2022-07-03 | 29 | 7 | 6 | Actual |
| 16377 | 48460.17 | 2023-07-03 | 13 | 7 | 11 | Actual |
| 6125 | 216.00 | 2022-10-02 | 90 | 1 | 6 | Actual |
| 20374 | 18.84 | 2023-11-02 | 94 | 3 | 11 | Actual |
| 29472 | 38.00 | 2024-08-01 | 83 | 2 | 6 | Actual |
| 19345 | 68.85 | 2023-10-02 | 92 | 3 | 11 | Actual |
| 16291 | 73.10 | 2023-07-03 | 73 | 4 | 11 | Actual |
| 32540 | 76.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
| 10765 | 42.00 | 2023-01-31 | 68 | 5 | 6 | Actual |
| 10340 | 3538.00 | 2023-01-31 | 57 | 6 | 4 | Actual |
| 29785 | 276.84 | 2024-08-01 | 68 | 6 | 8 | Actual |
| 12830 | 223.00 | 2023-04-02 | 73 | 1 | 6 | Actual |
| 8813 | 64.72 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-01-31 | 89 | 1 | 8 | Actual |
| 4907 | 749.00 | 2022-09-02 | 80 | 6 | 5 | Actual |
| 711 | 4100.00 | 2022-05-02 | 53 | 6 | 6 | Budget |
| 26388 | 126292.83 | 2024-05-01 | 21 | 7 | 8 | Actual |
| 21984 | 128.00 | 2023-12-31 | 78 | 3 | 6 | Actual |
| 235 | 11.00 | 2022-05-02 | 96 | 1 | 4 | Actual |
| 11045 | 141.99 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 1857 | 100.00 | 2022-06-02 | 68 | 6 | 6 | Budget |
| 31189 | -43.92 | 2024-09-01 | 91 | 2 | 12 | Actual |
| 6715 | 26863.70 | 2022-10-02 | 7 | 7 | 8 | Actual |
| 10116 | 300.00 | 2023-01-31 | 73 | 1 | 3 | Budget |
| 7178 | 499746.00 | 2022-11-02 | 6 | 7 | 5 | Actual |
| 31634 | 1085.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 39021 | 21299.03 | 2025-04-02 | 60 | 4 | 11 | Actual |
| 20096 | 1166.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 15607 | 346.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 793 | 22950.00 | 2022-05-02 | 37 | 7 | 6 | Actual |
| 16489 | 13086.11 | 2023-07-03 | 6 | 7 | 12 | Actual |
| 12471 | 205866.00 | 2023-04-02 | 29 | 7 | 3 | Actual |
| 14476 | 35000.00 | 2023-05-02 | 99 | 6 | 12 | Actual |
| 21299 | 94560.42 | 2023-12-03 | 14 | 7 | 8 | Actual |
| 5280 | 126538.00 | 2022-09-02 | 35 | 7 | 6 | Actual |
| 18352 | 83.74 | 2023-09-02 | 73 | 4 | 11 | Actual |
| 28757 | 73.10 | 2024-07-02 | 84 | 3 | 11 | Actual |
| 31955 | 26881.00 | 2024-10-01 | 28 | 7 | 7 | Actual |
| 2040 | 7852.00 | 2022-06-02 | 8 | 7 | 7 | Actual |
| 28458 | 242580.00 | 2024-07-02 | 29 | 7 | 6 | Actual |
| 29218 | 188.00 | 2024-08-01 | 66 | 7 | 3 | Actual |
| 9655 | 100.00 | 2022-12-31 | 74 | 5 | 6 | Budget |
| 26742 | 269.68 | 2024-05-01 | 78 | 2 | 13 | Actual |
| 35125 | 36.00 | 2024-12-31 | 85 | 2 | 6 | Actual |
| 37451 | 120.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
| 24309 | 182.68 | 2024-03-01 | 66 | 1 | 11 | Actual |
| 3633 | 60.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
| 549 | 129.00 | 2022-05-02 | 81 | 2 | 6 | Actual |
| 4567 | 104.00 | 2022-09-02 | 72 | 6 | 3 | Actual |
| 18314 | 11.40 | 2023-09-02 | 94 | 2 | 11 | Actual |
| 19310 | 5.01 | 2023-10-02 | 82 | 2 | 11 | Actual |
| 32475 | 41682.73 | 2024-10-01 | 14 | 7 | 13 | Actual |
| 20445 | 66.72 | 2023-11-02 | 72 | 6 | 11 | Actual |
| 20482 | 50087.86 | 2023-11-02 | 29 | 7 | 11 | Actual |
| 36221 | 115892.00 | 2025-01-31 | 35 | 7 | 5 | Actual |
| 4839 | 380.00 | 2022-09-02 | 76 | 1 | 5 | Budget |
| 28732 | 225.23 | 2024-07-02 | 87 | 2 | 11 | Actual |
| 20863 | 61.00 | 2023-12-03 | 69 | 6 | 5 | Actual |
| 31945 | 162314.00 | 2024-10-01 | 13 | 7 | 7 | Actual |
| 34307 | 584786.22 | 2024-12-02 | 101 | 6 | 8 | Actual |
| 32992 | 23216.00 | 2024-11-01 | 34 | 7 | 6 | Actual |
| 31584 | 357482.00 | 2024-10-01 | 43 | 7 | 4 | Actual |
| 25215 | 2127483.00 | 2024-04-01 | 46 | 7 | 7 | Actual |
| 87 | 100.00 | 2022-05-02 | 78 | 6 | 3 | Budget |
| 28195 | 1216.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
| 26204 | 1485.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 38338 | -87.00 | 2025-04-02 | 91 | 7 | 3 | Actual |
| 38628 | 67.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 26297 | 563.21 | 2024-05-01 | 74 | 1 | 8 | Actual |
| 44 | -247.00 | 2022-05-02 | 91 | 1 | 3 | Actual |
| 3999 | 100.00 | 2022-08-02 | 74 | 4 | 6 | Budget |
| 29998 | 8421.13 | 2024-08-01 | 28 | 7 | 11 | Actual |
| 5148 | 43.00 | 2022-09-02 | 94 | 4 | 6 | Actual |
| 15857 | 375.00 | 2023-07-03 | 77 | 3 | 6 | Actual |
| 16399 | 203544.08 | 2023-07-03 | 46 | 7 | 11 | Actual |
| 16598 | 38409.00 | 2023-08-02 | 32 | 7 | 3 | Actual |
| 2621 | 243.00 | 2022-07-03 | 94 | 1 | 5 | Actual |
| 7221 | 70.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
| 32441 | 2411.82 | 2024-10-01 | 62 | 6 | 13 | Actual |
| 38056 | 56.08 | 2025-03-02 | 69 | 6 | 12 | Actual |
| 24643 | 325.00 | 2024-04-01 | 89 | 1 | 3 | Actual |
| 6158 | 254.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 11677 | 101468.00 | 2023-03-02 | 35 | 7 | 5 | Actual |
| 33101 | 220.78 | 2024-11-01 | 71 | 1 | 8 | Actual |
| 25735 | 170.00 | 2024-05-01 | 85 | 6 | 3 | Actual |
| 19651 | 128078.00 | 2023-11-02 | 15 | 7 | 3 | Actual |
| 8416 | 71.00 | 2022-12-03 | 89 | 2 | 6 | Actual |
| 28971 | 259.27 | 2024-07-02 | 92 | 6 | 12 | Actual |
| 21856 | 35880.00 | 2023-12-31 | 60 | 6 | 5 | Actual |
| 746 | 126.00 | 2022-05-02 | 78 | 6 | 6 | Actual |
| 24699 | 6381.00 | 2024-04-01 | 23 | 7 | 3 | Actual |
| 4186 | 200.00 | 2022-08-02 | 74 | 1 | 7 | Budget |
| 36951 | 12785.04 | 2025-01-31 | 38 | 7 | 12 | Actual |
| 13857 | 25116.00 | 2023-05-02 | 60 | 3 | 6 | Actual |
| 31583 | 42546.00 | 2024-10-01 | 40 | 7 | 4 | Actual |
| 34003 | 589.00 | 2024-12-02 | 87 | 3 | 6 | Actual |
| 13843 | 131.00 | 2023-05-02 | 80 | 2 | 6 | Actual |
| 26596 | 70813.78 | 2024-05-01 | 29 | 7 | 11 | Actual |
| 3189 | 480.00 | 2022-07-03 | 65 | 1 | 8 | Budget |
| 21261 | 48251.98 | 2023-12-03 | 57 | 6 | 8 | Actual |
| 25929 | 72982.00 | 2024-05-01 | 56 | 6 | 5 | Actual |
| 9878 | 6.00 | 2022-12-31 | 96 | 6 | 7 | Actual |
| 4927 | 465.00 | 2022-09-02 | 97 | 6 | 5 | Actual |
| 17515 | 283.74 | 2023-08-02 | 92 | 6 | 12 | Actual |
| 1395 | 271.00 | 2022-06-02 | 74 | 6 | 4 | Actual |
| 7365 | 40.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 21702 | 58681.00 | 2023-12-31 | 43 | 7 | 3 | Actual |
| 13595 | 331.00 | 2023-05-02 | 74 | 7 | 3 | Actual |
| 13061 | 20600.00 | 2023-04-02 | 60 | 6 | 6 | Budget |
| 26795 | 28226.34 | 2024-05-01 | 13 | 7 | 13 | Actual |
| 14087 | 131694.00 | 2023-05-02 | 37 | 7 | 7 | Actual |
| 2785 | 200.00 | 2022-07-03 | 77 | 2 | 6 | Budget |
| 24087 | 139973.00 | 2024-03-01 | 37 | 7 | 6 | Actual |
| 32344 | 149.70 | 2024-10-01 | 89 | 6 | 12 | Actual |
| 17384 | 129.48 | 2023-08-02 | 73 | 6 | 11 | Actual |
| 19699 | 29716.00 | 2023-11-02 | 100 | 7 | 3 | Actual |
| 9113 | 18146.00 | 2022-12-31 | 34 | 7 | 3 | Actual |
| 8805 | 763.22 | 2022-12-03 | 66 | 1 | 8 | Actual |
| 18299 | 168.85 | 2023-09-02 | 74 | 2 | 11 | Actual |
| 17347 | 9.27 | 2023-08-02 | 68 | 5 | 11 | Actual |
| 35873 | 211.78 | 2024-12-31 | 68 | 6 | 13 | Actual |
| 13440 | 5.00 | 2023-04-02 | 96 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 25201 | 4422.00 | 2024-04-01 | 23 | 7 | 7 | Actual |
| 19287 | 133.74 | 2023-10-02 | 89 | 1 | 11 | Actual |
| 36261 | 43.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 38763 | 506.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 14217 | 22727.26 | 2023-05-02 | 100 | 7 | 8 | Actual |
| 19612 | 91311.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
| 18471 | 16.72 | 2023-09-02 | 73 | 1 | 12 | Actual |
| 1977 | 3910.00 | 2022-06-02 | 53 | 6 | 7 | Actual |
| 21539 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
| 18451 | 8699.86 | 2023-09-02 | 32 | 7 | 11 | Actual |
| 19398 | -59.88 | 2023-10-02 | 91 | 5 | 11 | Actual |
| 17664 | 70.00 | 2023-09-02 | 92 | 7 | 3 | Actual |
| 24611 | 9578.60 | 2024-03-01 | 32 | 7 | 12 | Actual |
| 2018 | 43.00 | 2022-06-02 | 82 | 6 | 7 | Actual |
| 28914 | 401.83 | 2024-07-02 | 61 | 2 | 12 | Actual |
| 30291 | 406.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
| 893 | 40.00 | 2022-05-02 | 82 | 6 | 7 | Budget |
| 34004 | 311.00 | 2024-12-02 | 89 | 3 | 6 | Actual |
| 22324 | 20796.92 | 2023-12-31 | 100 | 7 | 8 | Actual |
| 24831 | -376958.00 | 2024-04-01 | 43 | 7 | 4 | Actual |
| 30160 | 2543.40 | 2024-08-01 | 61 | 2 | 13 | Actual |
| 31186 | 192.25 | 2024-09-01 | 87 | 2 | 12 | Actual |
| 5577 | 120.78 | 2022-09-02 | 89 | 6 | 8 | Actual |
| 27651 | 289.06 | 2024-06-01 | 74 | 5 | 11 | Actual |
| 12260 | 19100.00 | 2023-03-02 | 60 | 6 | 8 | Budget |
| 31778 | 81.00 | 2024-10-01 | 83 | 4 | 6 | Actual |
| 20365 | 7.14 | 2023-11-02 | 82 | 3 | 11 | Actual |
| 13219 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
| 37499 | 83.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 4369 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 32785 | 14224.00 | 2024-11-01 | 20 | 7 | 5 | Actual |
| 6414 | 3700.00 | 2022-10-02 | 61 | 1 | 7 | Budget |
| 6207 | 655.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 3535 | 53.00 | 2022-08-02 | 78 | 7 | 3 | Actual |
| 28258 | 5248.00 | 2024-07-02 | 23 | 7 | 5 | Actual |
| 34395 | 217.78 | 2024-12-02 | 66 | 3 | 11 | Actual |
| 11703 | 270.00 | 2023-03-02 | 73 | 1 | 6 | Actual |
| 29575 | 52.00 | 2024-08-01 | 71 | 6 | 6 | Actual |
| 16476 | 10.33 | 2023-07-03 | 83 | 6 | 12 | Actual |
| 28875 | 9182.85 | 2024-07-02 | 33 | 7 | 11 | Actual |
| 29559 | 246.00 | 2024-08-01 | 92 | 5 | 6 | Actual |
| 38579 | -166.00 | 2025-04-02 | 91 | 2 | 6 | Actual |
| 27464 | 576.85 | 2024-06-01 | 92 | 2 | 8 | Actual |
| 9646 | 70.00 | 2022-12-31 | 67 | 5 | 6 | Budget |
| 13646 | 4882.00 | 2023-05-02 | 61 | 6 | 4 | Actual |
| 22958 | 202.00 | 2024-01-31 | 74 | 3 | 6 | Actual |
| 27796 | 400.77 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 4209 | -155.00 | 2022-08-02 | 91 | 1 | 7 | Actual |
| 36587 | 85.93 | 2025-01-31 | 69 | 6 | 8 | Actual |
| 33601 | 82318.58 | 2024-11-01 | 15 | 7 | 13 | Actual |
| 17000 | 12235.00 | 2023-08-02 | 20 | 7 | 6 | Actual |
| 19402 | 9022.20 | 2023-10-02 | 52 | 6 | 11 | Actual |
| 5930 | 40900.00 | 2022-10-02 | 31 | 7 | 4 | Actual |
| 23509 | 7.14 | 2024-01-31 | 68 | 1 | 12 | Actual |
| 34758 | 7624.20 | 2024-12-02 | 24 | 7 | 13 | Actual |
| 29282 | 264.00 | 2024-08-01 | 68 | 6 | 4 | Actual |
| 35822 | 369.68 | 2024-12-31 | 80 | 1 | 13 | Actual |
| 3785 | 561.00 | 2022-08-02 | 81 | 6 | 5 | Actual |
| 8281 | 140.00 | 2022-12-03 | 83 | 6 | 5 | Actual |
| 38867 | 819.28 | 2025-04-02 | 87 | 2 | 8 | Actual |
| 35795 | 75191.52 | 2024-12-31 | 29 | 7 | 12 | Actual |
| 14323 | -71.58 | 2023-05-02 | 91 | 4 | 11 | Actual |
| 7990 | 26640.00 | 2022-12-03 | 33 | 7 | 3 | Actual |
| 13379 | 4.00 | 2023-04-02 | 96 | 2 | 8 | Actual |
| 21325 | 131.61 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 33133 | 916.25 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 31508 | 1955.00 | 2024-10-01 | 80 | 1 | 4 | Actual |
| 18111 | 1908.00 | 2023-09-02 | 97 | 6 | 7 | Actual |
| 4974 | 23.00 | 2022-09-02 | 71 | 1 | 6 | Actual |
| 30721 | 47500.00 | 2024-09-01 | 99 | 6 | 6 | Actual |
| 27668 | 57777.37 | 2024-06-01 | 52 | 6 | 11 | Actual |
| 15679 | 61920.00 | 2023-07-03 | 21 | 7 | 4 | Actual |
| 25354 | 86.93 | 2024-04-01 | 83 | 1 | 11 | Actual |
| 28491 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 30389 | 319.00 | 2024-09-01 | 89 | 1 | 4 | Actual |
| 15139 | 301.09 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 12479 | 56032.00 | 2023-04-02 | 39 | 7 | 3 | Actual |
| 7573 | 850.00 | 2022-11-02 | 87 | 1 | 7 | Budget |
| 22947 | 712469.00 | 2024-01-31 | 11 | 3 | 6 | Actual |
| 24160 | 28299.00 | 2024-03-01 | 7 | 7 | 7 | Actual |
| 12575 | 387.00 | 2023-04-02 | 92 | 1 | 4 | Actual |
| 12631 | 100.00 | 2023-04-02 | 85 | 6 | 4 | Budget |
| 36930 | 277848.49 | 2025-01-31 | 6 | 7 | 12 | Actual |
| 38757 | 203008.00 | 2025-04-02 | 56 | 6 | 7 | Actual |
| 109 | 45000.00 | 2022-05-02 | 99 | 6 | 3 | Actual |
| 21534 | 23.10 | 2023-12-03 | 76 | 1 | 12 | Actual |
| 10752 | 11800.00 | 2023-01-31 | 60 | 5 | 6 | Budget |
| 39264 | 331.08 | 2025-04-02 | 66 | 1 | 13 | Actual |
| 16833 | 240.00 | 2023-08-02 | 76 | 1 | 6 | Actual |
| 35481 | 166029.93 | 2024-12-31 | 35 | 7 | 8 | Actual |
| 35393 | 819.28 | 2024-12-31 | 92 | 1 | 8 | Actual |
| 30689 | 10.00 | 2024-09-01 | 54 | 6 | 6 | Actual |
| 1975 | 13500.00 | 2022-06-02 | 52 | 6 | 7 | Budget |
| 35038 | 195.00 | 2024-12-31 | 83 | 6 | 5 | Actual |
| 9452 | 380.00 | 2022-12-31 | 65 | 1 | 6 | Budget |
| 7239 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
| 34051 | 18.00 | 2024-12-02 | 82 | 5 | 6 | Actual |
| 6829 | 454.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 17592 | 414.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 16193 | 147714.44 | 2023-07-03 | 37 | 7 | 8 | Actual |
| 37009 | 4.00 | 2025-01-31 | 96 | 2 | 13 | Actual |
| 38114 | 148.62 | 2025-03-02 | 68 | 1 | 13 | Actual |
| 34249 | 738.97 | 2024-12-02 | 66 | 2 | 8 | Actual |
| 13133 | 24240.00 | 2023-04-02 | 32 | 7 | 6 | Actual |
| 2944 | 200.00 | 2022-07-03 | 87 | 5 | 6 | Budget |
| 10802 | 5544.00 | 2023-01-31 | 53 | 6 | 6 | Actual |
| 29075 | 452.14 | 2024-07-02 | 74 | 6 | 13 | Actual |
| 8561 | -115.00 | 2022-12-03 | 91 | 5 | 6 | Actual |
| 38511 | 65438.00 | 2025-04-02 | 21 | 7 | 5 | Actual |
| 27284 | 320.00 | 2024-06-01 | 90 | 6 | 6 | Actual |
| 25711 | 19816.00 | 2024-05-01 | 54 | 6 | 3 | Actual |
| 18169 | 328376.90 | 2023-09-02 | 12 | 2 | 8 | Actual |
| 8755 | 100.00 | 2022-12-03 | 85 | 6 | 7 | Budget |
| 1723 | 43.00 | 2022-06-02 | 82 | 3 | 6 | Actual |
| 14243 | 58.21 | 2023-05-02 | 94 | 1 | 11 | Actual |
| 30601 | 208.00 | 2024-09-01 | 87 | 2 | 6 | Actual |
| 37428 | 126.00 | 2025-03-02 | 90 | 2 | 6 | Actual |
| 11804 | 280.00 | 2023-03-02 | 76 | 3 | 6 | Budget |
| 13217 | 112.00 | 2023-04-02 | 68 | 6 | 7 | Actual |
| 36972 | 460.91 | 2025-01-31 | 81 | 1 | 13 | Actual |
| 31354 | 13806.77 | 2024-09-01 | 19 | 7 | 13 | Actual |
| 34326 | 36689.64 | 2024-12-02 | 33 | 7 | 8 | Actual |
| 890 | 676.00 | 2022-05-02 | 80 | 6 | 7 | Actual |
| 19492 | 407.15 | 2023-10-02 | 12 | 2 | 12 | Actual |
| 32119 | 839.07 | 2024-10-01 | 62 | 2 | 11 | Actual |
| 32622 | 968.00 | 2024-11-01 | 66 | 1 | 4 | Actual |
| 12926 | 51.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
| 26603 | 13302.07 | 2024-05-01 | 38 | 7 | 11 | Actual |
| 35229 | 165.00 | 2024-12-31 | 74 | 6 | 6 | Actual |
| 3432 | 850.00 | 2022-08-02 | 62 | 6 | 3 | Budget |
| 4329 | 750.00 | 2022-08-02 | 77 | 1 | 8 | Budget |
| 24305 | 17494.70 | 2024-03-01 | 60 | 1 | 11 | Actual |
| 16238 | 182.68 | 2023-07-03 | 74 | 2 | 11 | Actual |
| 3747 | 6200.00 | 2022-08-02 | 52 | 6 | 5 | Budget |
| 33132 | 510.18 | 2024-11-01 | 76 | 2 | 8 | Actual |
| 28889 | 343.32 | 2024-07-02 | 66 | 1 | 12 | Actual |
| 14431 | 7.14 | 2023-05-02 | 78 | 2 | 12 | Actual |
| 216 | 1051.00 | 2022-05-02 | 80 | 1 | 4 | Actual |
| 18136 | 31605.00 | 2023-09-02 | 38 | 7 | 7 | Actual |
| 35176 | 22.00 | 2024-12-31 | 82 | 4 | 6 | Actual |
| 27467 | 52897.52 | 2024-06-01 | 52 | 6 | 8 | Actual |
| 4634 | 550.00 | 2022-09-02 | 62 | 7 | 3 | Budget |
| 38617 | 19.00 | 2025-04-02 | 69 | 4 | 6 | Actual |
| 24463 | 227.36 | 2024-03-01 | 81 | 6 | 11 | Actual |
| 17161 | 104.11 | 2023-08-02 | 89 | 2 | 8 | Actual |
| 7457 | 4389.00 | 2022-11-02 | 63 | 6 | 6 | Actual |
| 1948 | 441.00 | 2022-06-02 | 76 | 1 | 7 | Actual |
| 10106 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
| 28405 | 310.00 | 2024-07-02 | 92 | 5 | 6 | Actual |
| 35383 | 2110.21 | 2024-12-31 | 80 | 1 | 8 | Actual |
| 39310 | -247.87 | 2025-04-02 | 91 | 2 | 13 | Actual |
| 30323 | 105410.00 | 2024-09-01 | 21 | 7 | 3 | Actual |
| 18773 | 290.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 4637 | 127.00 | 2022-09-02 | 66 | 7 | 3 | Actual |
| 20019 | 4418.00 | 2023-11-02 | 53 | 6 | 6 | Actual |
| 28479 | 176.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
| 17200 | 5.00 | 2023-08-02 | 96 | 6 | 8 | Actual |
| 22458 | 77.36 | 2023-12-31 | 84 | 6 | 11 | Actual |
| 16333 | 47.57 | 2023-07-03 | 92 | 5 | 11 | Actual |
| 16854 | 47.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
| 33034 | 5522.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
| 11602 | 29300.00 | 2023-03-02 | 60 | 6 | 5 | Budget |
| 8983 | 20900.00 | 2022-12-31 | 60 | 1 | 3 | Budget |
| 21903 | 145704.00 | 2023-12-31 | 29 | 7 | 5 | Actual |
| 19128 | 57968.00 | 2023-10-02 | 21 | 7 | 7 | Actual |
| 10873 | 8321.00 | 2023-01-31 | 22 | 7 | 6 | Actual |
| 11286 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
| 20933 | 69.00 | 2023-12-03 | 84 | 1 | 6 | Actual |
| 2945 | 76.00 | 2022-07-03 | 89 | 5 | 6 | Actual |
| 5678 | 850.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
| 7621 | 750.00 | 2022-11-02 | 80 | 6 | 7 | Budget |
| 415 | 178.00 | 2022-05-02 | 78 | 6 | 5 | Actual |
| 8961 | 147444.74 | 2022-12-03 | 15 | 7 | 8 | Actual |
| 3088 | 10.00 | 2022-07-03 | 96 | 1 | 7 | Actual |
| 16141 | 6198.17 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 22167 | 180.00 | 2023-12-31 | 85 | 6 | 7 | Actual |
| 28395 | 320.00 | 2024-07-02 | 80 | 5 | 6 | Actual |
| 5869 | 338.00 | 2022-10-02 | 66 | 6 | 4 | Actual |
| 11549 | 3000.00 | 2023-03-02 | 62 | 1 | 5 | Budget |
| 15868 | -290.00 | 2023-07-03 | 91 | 3 | 6 | Actual |
| 9257 | 882.00 | 2022-12-31 | 80 | 6 | 4 | Actual |
| 12581 | 4600.00 | 2023-04-02 | 53 | 6 | 4 | Budget |
| 34202 | 32615.00 | 2024-12-02 | 24 | 7 | 7 | Actual |
| 36571 | 382.91 | 2025-01-31 | 92 | 2 | 8 | Actual |
| 26744 | 622.32 | 2024-05-01 | 81 | 2 | 13 | Actual |
| 21634 | 262.00 | 2023-12-31 | 89 | 1 | 3 | Actual |
| 14473 | 217.78 | 2023-05-02 | 92 | 6 | 12 | Actual |
| 34559 | 138.00 | 2024-12-02 | 90 | 1 | 12 | Actual |
| 39014 | 299.70 | 2025-04-02 | 87 | 3 | 11 | Actual |
| 37936 | 52.89 | 2025-03-02 | 69 | 6 | 11 | Actual |
| 20497 | 102.89 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 8325 | 450854.00 | 2022-12-03 | 46 | 7 | 5 | Actual |
| 8749 | 48.00 | 2022-12-03 | 82 | 6 | 7 | Actual |
| 10811 | 1262.00 | 2023-01-31 | 62 | 6 | 6 | Actual |
| 10978 | 750.00 | 2023-01-31 | 80 | 6 | 7 | Budget |
| 25028 | 227.00 | 2024-04-01 | 87 | 4 | 6 | Actual |
| 36797 | 100.76 | 2025-01-31 | 83 | 6 | 11 | Actual |
| 8263 | 480.00 | 2022-12-03 | 72 | 6 | 5 | Budget |
| 14315 | 101.82 | 2023-05-02 | 81 | 4 | 11 | Actual |
| 3778 | 2900.00 | 2022-08-02 | 76 | 6 | 5 | Budget |
| 22652 | 482263.00 | 2024-01-31 | 101 | 6 | 3 | Actual |
| 25624 | 1457.17 | 2024-04-01 | 101 | 6 | 12 | Actual |
| 30258 | 338.00 | 2024-09-01 | 74 | 1 | 3 | Actual |
| 4334 | 480.00 | 2022-08-02 | 81 | 1 | 8 | Budget |
| 38472 | 16183.00 | 2025-04-02 | 63 | 6 | 5 | Actual |
| 22581 | 21594.78 | 2023-12-31 | 37 | 7 | 12 | Actual |
| 11263 | 13.00 | 2023-03-02 | 96 | 1 | 3 | Actual |
| 2732 | 155.00 | 2022-07-03 | 74 | 1 | 6 | Actual |
| 11058 | 851.10 | 2023-01-31 | 81 | 1 | 8 | Actual |
| 33677 | 164.00 | 2024-12-02 | 85 | 6 | 3 | Actual |
| 38625 | 221.00 | 2025-04-02 | 81 | 4 | 6 | Actual |
| 31876 | 26881.00 | 2024-10-01 | 100 | 7 | 6 | Actual |
| 37024 | 496.00 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 326 | -491124.00 | 2022-05-02 | 43 | 7 | 4 | Actual |
| 22564 | 1675.26 | 2023-12-31 | 13 | 7 | 12 | Actual |
| 38415 | 19756.00 | 2025-04-02 | 18 | 7 | 4 | Actual |
| 2617 | 173.00 | 2022-07-03 | 89 | 1 | 5 | Actual |
| 28492 | 395.00 | 2024-07-02 | 89 | 1 | 7 | Actual |
| 37173 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 33111 | 352.60 | 2024-11-01 | 84 | 1 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-01 | 97 | 6 | 8 | Actual |
| 2291 | 111.00 | 2022-07-03 | 85 | 1 | 3 | Actual |
| 25359 | 226.30 | 2024-04-01 | 90 | 1 | 11 | Actual |
| 10727 | 207.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
| 36284 | 29204.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 37837 | 33.74 | 2025-03-02 | 89 | 2 | 11 | Actual |
| 16584 | 16893.00 | 2023-08-02 | 8 | 7 | 3 | Actual |
| 27003 | 884799.00 | 2024-06-01 | 4 | 7 | 4 | Actual |
| 2453 | 95.00 | 2022-07-03 | 69 | 1 | 4 | Actual |
| 25989 | -1073234.00 | 2024-05-01 | 43 | 7 | 5 | Actual |
| 33717 | 1673.00 | 2024-12-02 | 62 | 7 | 3 | Actual |
| 11145 | 200.00 | 2023-01-31 | 66 | 6 | 8 | Budget |
| 37376 | -37220.00 | 2025-03-02 | 43 | 7 | 5 | Actual |
| 30404 | 17908.00 | 2024-09-01 | 63 | 6 | 4 | Actual |
| 8862 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 2294 | 244.00 | 2022-07-03 | 89 | 1 | 3 | Actual |
| 4396 | -185.28 | 2022-08-02 | 91 | 2 | 8 | Actual |
| 7562 | 1155.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 25879 | 16948.00 | 2024-05-01 | 22 | 7 | 4 | Actual |
| 39319 | 3875.01 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 5480 | 1501.11 | 2022-09-02 | 62 | 2 | 8 | Actual |
| 10543 | 44653.00 | 2023-01-31 | 21 | 7 | 5 | Actual |
| 32228 | 2964.64 | 2024-10-01 | 57 | 6 | 11 | Actual |
| 33544 | 711.79 | 2024-11-01 | 74 | 2 | 13 | Actual |
| 12756 | 2999.00 | 2023-04-02 | 76 | 6 | 5 | Actual |
| 23920 | 356.00 | 2024-03-01 | 90 | 1 | 6 | Actual |
| 3657 | 100.00 | 2022-08-02 | 85 | 6 | 4 | Budget |
| 27280 | 82.00 | 2024-06-01 | 84 | 6 | 6 | Actual |
| 22439 | 1868.88 | 2023-12-31 | 61 | 6 | 11 | Actual |
| 16582 | 844659.00 | 2023-08-02 | 6 | 7 | 3 | Actual |
| 5917 | 8559.00 | 2022-10-02 | 8 | 7 | 4 | Actual |
| 30759 | 136.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
| 31773 | 302.00 | 2024-10-01 | 77 | 4 | 6 | Actual |
| 39249 | 12289.29 | 2025-04-02 | 32 | 7 | 12 | Actual |
| 19821 | 4136.00 | 2023-11-02 | 53 | 6 | 5 | Actual |
| 19162 | 125.33 | 2023-10-02 | 82 | 1 | 8 | Actual |
| 188 | 23076.00 | 2022-05-02 | 100 | 7 | 3 | Actual |
| 28957 | 370.98 | 2024-07-02 | 74 | 6 | 12 | Actual |
| 17301 | 163.53 | 2023-08-02 | 80 | 3 | 11 | Actual |
| 39179 | 109.27 | 2025-04-02 | 76 | 2 | 12 | Actual |
| 14940 | -142.00 | 2023-06-02 | 91 | 5 | 6 | Actual |
| 18643 | 481038.00 | 2023-10-02 | 46 | 7 | 3 | Actual |
| 10306 | 480.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 19337 | 7.14 | 2023-10-02 | 82 | 3 | 11 | Actual |
| 36606 | 47276.20 | 2025-01-31 | 94 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-02 | 38 | 7 | 8 | Actual |
| 25024 | 19.00 | 2024-04-01 | 82 | 4 | 6 | Actual |
| 7475 | 129.00 | 2022-11-02 | 74 | 6 | 6 | Actual |
| 16137 | 7286.07 | 2023-07-03 | 54 | 6 | 8 | Actual |
| 38013 | 90.12 | 2025-03-02 | 94 | 1 | 12 | Actual |
| 5716 | 315.00 | 2022-10-02 | 87 | 6 | 3 | Actual |
| 22998 | 247.00 | 2024-01-31 | 92 | 4 | 6 | Actual |
| 1763 | 380.00 | 2022-06-02 | 77 | 4 | 6 | Budget |
| 25951 | 180.00 | 2024-05-01 | 84 | 6 | 5 | Actual |
| 6191 | 169.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 29827 | 41589.73 | 2024-08-01 | 32 | 7 | 8 | Actual |
| 36682 | 198.64 | 2025-01-31 | 81 | 2 | 11 | Actual |
| 27566 | 63.53 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 33024 | -424.00 | 2024-11-01 | 91 | 1 | 7 | Actual |
| 19491 | 2.00 | 2023-10-02 | 96 | 1 | 12 | Actual |
| 26493 | 140.12 | 2024-05-01 | 65 | 4 | 11 | Actual |
| 24168 | 51717.00 | 2024-03-01 | 21 | 7 | 7 | Actual |
| 2752 | 410.00 | 2022-07-03 | 87 | 1 | 6 | Actual |
| 31219 | 150.76 | 2024-09-01 | 85 | 6 | 12 | Actual |
| 14182 | 288.97 | 2023-05-02 | 92 | 6 | 8 | Actual |
| 1405 | 380.00 | 2022-06-02 | 81 | 6 | 4 | Budget |
| 14191 | 25603.07 | 2023-05-02 | 8 | 7 | 8 | Actual |
| 34570 | 85.87 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 5305 | 270.00 | 2022-09-02 | 73 | 1 | 7 | Actual |
| 37250 | 432.00 | 2025-03-02 | 90 | 6 | 4 | Actual |
| 12209 | 200.00 | 2023-03-02 | 65 | 2 | 8 | Budget |
| 23031 | 21022.00 | 2024-01-31 | 60 | 6 | 6 | Actual |
| 16490 | 434.81 | 2023-07-03 | 7 | 7 | 12 | Actual |
| 37339 | 208.00 | 2025-03-02 | 84 | 6 | 5 | Actual |
| 33967 | 126.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
| 773 | 199915.00 | 2022-05-02 | 6 | 7 | 6 | Actual |
| 237 | 4505.00 | 2022-05-02 | 52 | 6 | 4 | Actual |
| 21170 | 8.00 | 2023-12-03 | 96 | 6 | 7 | Actual |
| 37137 | 254915.00 | 2025-03-02 | 101 | 6 | 3 | Actual |
| 14390 | 6563.65 | 2023-05-02 | 100 | 7 | 11 | Actual |
| 35066 | 209982.00 | 2024-12-31 | 29 | 7 | 5 | Actual |
| 25707 | 20.00 | 2024-05-01 | 96 | 1 | 3 | Actual |
| 19980 | 314.00 | 2023-11-02 | 80 | 4 | 6 | Actual |
| 12351 | 380.00 | 2023-04-02 | 66 | 1 | 3 | Budget |
| 31308 | -156.64 | 2024-09-01 | 91 | 2 | 13 | Actual |
| 33471 | 212.47 | 2024-11-01 | 90 | 6 | 12 | Actual |
| 8869 | 380.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 14386 | 48770.82 | 2023-05-02 | 39 | 7 | 11 | Actual |
| 30188 | 1748.65 | 2024-08-01 | 57 | 6 | 13 | Actual |
| 24887 | 125.00 | 2024-04-01 | 84 | 6 | 5 | Actual |
| 12642 | 104600.00 | 2023-04-02 | 101 | 6 | 4 | Budget |
| 4094 | 298.00 | 2022-08-02 | 66 | 6 | 6 | Actual |
| 31901 | 632.00 | 2024-10-01 | 92 | 1 | 7 | Actual |
| 33502 | 37295.07 | 2024-11-01 | 39 | 7 | 12 | Actual |
| 8727 | 217.00 | 2022-12-03 | 67 | 6 | 7 | Actual |
| 7830 | 34500.00 | 2022-11-02 | 99 | 6 | 8 | Actual |
| 3016 | 10391.00 | 2022-07-03 | 7 | 7 | 6 | Actual |
| 2709 | 19062.00 | 2022-07-03 | 40 | 7 | 5 | Actual |
| 38732 | 240.00 | 2025-04-02 | 68 | 1 | 7 | Actual |
| 33617 | 10222.49 | 2024-11-01 | 38 | 7 | 13 | Actual |
| 27961 | 59237.44 | 2024-06-01 | 35 | 7 | 13 | Actual |
| 26484 | 108.21 | 2024-05-01 | 89 | 3 | 11 | Actual |
| 14249 | 47.57 | 2023-05-02 | 65 | 2 | 11 | Actual |
| 34328 | 180207.47 | 2024-12-02 | 35 | 7 | 8 | Actual |
| 38580 | 276.00 | 2025-04-02 | 92 | 2 | 6 | Actual |
| 32777 | 599504.00 | 2024-11-01 | 6 | 7 | 5 | Actual |
| 15476 | 66477.53 | 2023-06-02 | 35 | 7 | 12 | Actual |
| 31124 | 7921.12 | 2024-09-01 | 28 | 7 | 11 | Actual |
| 27812 | 189.06 | 2024-06-01 | 84 | 6 | 12 | Actual |
| 20324 | 356.08 | 2023-11-02 | 62 | 2 | 11 | Actual |
| 29495 | 538.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
| 9244 | 275.00 | 2022-12-31 | 72 | 6 | 4 | Actual |
| 9473 | 550.00 | 2022-12-31 | 80 | 1 | 6 | Budget |
| 8368 | 207.00 | 2022-12-03 | 89 | 1 | 6 | Actual |
| 20562 | 31.61 | 2023-11-02 | 73 | 6 | 12 | Actual |
| 10417 | 47874.00 | 2023-01-31 | 37 | 7 | 4 | Actual |
| 13151 | 696.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
| 829 | 859.00 | 2022-05-02 | 80 | 1 | 7 | Actual |
| 39060 | 79.48 | 2025-04-02 | 77 | 5 | 11 | Actual |
| 16297 | 135.87 | 2023-07-03 | 81 | 4 | 11 | Actual |
| 17694 | 13.00 | 2023-09-02 | 96 | 1 | 4 | Actual |
| 36279 | -101.00 | 2025-01-31 | 91 | 2 | 6 | Actual |
| 12224 | 237.45 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 29327 | 141065.00 | 2024-08-01 | 35 | 7 | 4 | Actual |
| 14200 | 4739.05 | 2023-05-02 | 23 | 7 | 8 | Actual |
| 30511 | 669.00 | 2024-09-01 | 81 | 6 | 5 | Actual |
| 26367 | 178.36 | 2024-05-01 | 85 | 6 | 8 | Actual |
| 4996 | 90.00 | 2022-09-02 | 85 | 1 | 6 | Budget |
| 22342 | 81.61 | 2023-12-31 | 83 | 1 | 11 | Actual |
| 4014 | 91.00 | 2022-08-02 | 84 | 4 | 6 | Actual |
| 30761 | 397.00 | 2024-09-01 | 74 | 1 | 7 | Actual |
| 30730 | 17287.00 | 2024-09-01 | 18 | 7 | 6 | Actual |
| 3854 | 144.00 | 2022-08-02 | 74 | 1 | 6 | Actual |
| 36492 | 1004210.00 | 2025-01-31 | 6 | 7 | 7 | Actual |
| 6074 | 36678.00 | 2022-10-02 | 34 | 7 | 5 | Actual |
| 3955 | 435.00 | 2022-08-02 | 77 | 3 | 6 | Actual |
| 5741 | 26134.00 | 2022-10-02 | 24 | 7 | 3 | Actual |
| 6239 | 73.00 | 2022-10-02 | 68 | 4 | 6 | Actual |
| 31434 | 2735.00 | 2024-10-01 | 94 | 6 | 3 | Actual |
| 35084 | 100.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 8061 | 89.00 | 2022-12-03 | 69 | 1 | 4 | Actual |
| 32530 | 5936.00 | 2024-11-01 | 57 | 6 | 3 | Actual |
| 6115 | 31.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 38252 | 8151.00 | 2025-04-02 | 53 | 6 | 3 | Actual |
| 30297 | 1103.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 18206 | 496.54 | 2023-09-02 | 66 | 6 | 8 | Actual |
| 21498 | 3469.97 | 2023-12-03 | 8 | 7 | 11 | Actual |
| 2778 | 100.00 | 2022-07-03 | 73 | 2 | 6 | Budget |
| 36900 | 8265.81 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 26938 | 36442.00 | 2024-06-01 | 100 | 7 | 3 | Actual |
| 21346 | 213.53 | 2023-12-03 | 92 | 1 | 11 | Actual |
| 2531 | 100.00 | 2022-07-03 | 83 | 6 | 4 | Budget |
| 13524 | 68411.00 | 2023-05-02 | 60 | 6 | 3 | Actual |
| 33523 | 38.09 | 2024-11-01 | 82 | 1 | 13 | Actual |
| 23848 | 340.00 | 2024-03-01 | 72 | 6 | 5 | Actual |
| 37693 | 458.67 | 2025-03-02 | 94 | 1 | 8 | Actual |
| 36778 | 22673.52 | 2025-01-31 | 60 | 6 | 11 | Actual |
| 19670 | 468595.00 | 2023-11-02 | 43 | 7 | 3 | Actual |
| 27949 | 13806.77 | 2024-06-01 | 19 | 7 | 13 | Actual |
| 20176 | 9761.87 | 2023-11-02 | 61 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-03 | 60 | 2 | 8 | Actual |
| 31925 | 1373.00 | 2024-10-01 | 80 | 6 | 7 | Actual |
| 17420 | 54307.09 | 2023-08-02 | 29 | 7 | 11 | Actual |
| 20376 | 13232.92 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 7369 | 179.00 | 2022-11-02 | 74 | 4 | 6 | Actual |
| 34792 | 300.00 | 2024-12-31 | 85 | 1 | 3 | Actual |
| 6421 | 382.00 | 2022-10-02 | 66 | 1 | 7 | Actual |
| 29789 | 496.54 | 2024-08-01 | 73 | 6 | 8 | Actual |
| 14649 | 577.00 | 2023-06-02 | 92 | 1 | 4 | Actual |
| 13469 | 23345.46 | 2023-04-02 | 40 | 7 | 8 | Actual |
| 24060 | -159.00 | 2024-03-01 | 91 | 6 | 6 | Actual |
| 37093 | 1485.00 | 2025-03-02 | 87 | 1 | 3 | Actual |
| 13793 | 99166.00 | 2023-05-02 | 37 | 7 | 5 | Actual |
| 10542 | 8561.00 | 2023-01-31 | 20 | 7 | 5 | Actual |
| 25031 | -171.00 | 2024-04-01 | 91 | 4 | 6 | Actual |
| 5800 | 72.00 | 2022-10-02 | 94 | 7 | 3 | Actual |
| 22127 | 1062.00 | 2023-12-31 | 80 | 1 | 7 | Actual |
| 37801 | 170.98 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 35141 | 50.00 | 2024-12-31 | 69 | 3 | 6 | Actual |
| 30711 | 90.00 | 2024-09-01 | 83 | 6 | 6 | Actual |
| 17775 | 399.00 | 2023-09-02 | 81 | 1 | 5 | Actual |
| 38541 | 519.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 33435 | 96.51 | 2024-11-01 | 87 | 2 | 12 | Actual |
| 30268 | 1485.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 29683 | -285.00 | 2024-08-01 | 91 | 6 | 7 | Actual |
| 26615 | 15.65 | 2024-05-01 | 67 | 1 | 12 | Actual |
| 26057 | 168.00 | 2024-05-01 | 73 | 3 | 6 | Actual |
| 4751 | 36.00 | 2022-09-02 | 69 | 6 | 4 | Actual |
| 5475 | 30000.13 | 2022-09-02 | 60 | 2 | 8 | Actual |
| 27757 | 232.68 | 2024-06-01 | 92 | 1 | 12 | Actual |
| 27642 | 719.92 | 2024-06-01 | 61 | 5 | 11 | Actual |
| 37042 | 115.00 | 2025-01-31 | 97 | 6 | 13 | Actual |
| 8985 | 2400.00 | 2022-12-31 | 61 | 1 | 3 | Budget |
| 19762 | 63000.00 | 2023-11-02 | 99 | 6 | 4 | Actual |
| 28015 | 3749.00 | 2024-07-02 | 76 | 6 | 3 | Actual |
| 9317 | 436.00 | 2022-12-31 | 66 | 1 | 5 | Actual |
| 23322 | 50.76 | 2024-01-31 | 85 | 1 | 11 | Actual |
| 606 | 104.00 | 2022-05-02 | 85 | 3 | 6 | Actual |
| 28991 | 8671.13 | 2024-07-02 | 28 | 7 | 12 | Actual |
| 31855 | 66413.00 | 2024-10-01 | 15 | 7 | 6 | Actual |
| 31084 | 168.85 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 26530 | 18.84 | 2024-05-01 | 78 | 5 | 11 | Actual |
| 35062 | 12711.00 | 2024-12-31 | 22 | 7 | 5 | Actual |
| 4043 | 110.00 | 2022-08-02 | 73 | 5 | 6 | Budget |
| 1972 | 9.00 | 2022-06-02 | 96 | 1 | 7 | Actual |
| 9568 | 200.00 | 2022-12-31 | 78 | 3 | 6 | Budget |
| 35416 | 173.81 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 12572 | 189.00 | 2023-04-02 | 89 | 1 | 4 | Actual |
| 16457 | 2799.75 | 2023-07-03 | 60 | 6 | 12 | Actual |
| 2218 | 288.97 | 2022-06-02 | 92 | 6 | 8 | Actual |
| 3374 | 1500.00 | 2022-08-02 | 62 | 1 | 3 | Budget |
| 9504 | 80.00 | 2022-12-31 | 67 | 2 | 6 | Budget |
| 5879 | 743.00 | 2022-10-02 | 72 | 6 | 4 | Actual |
| 32701 | 37210.00 | 2024-11-01 | 33 | 7 | 4 | Actual |
| 11598 | 130500.00 | 2023-03-02 | 56 | 6 | 5 | Budget |
| 38514 | 26074.00 | 2025-04-02 | 24 | 7 | 5 | Actual |
| 34966 | 62956.00 | 2024-12-31 | 19 | 7 | 4 | Actual |
| 21910 | 24460.00 | 2023-12-31 | 38 | 7 | 5 | Actual |
| 25520 | 3288.05 | 2024-04-01 | 22 | 7 | 11 | Actual |
| 33419 | 49.70 | 2024-11-01 | 66 | 2 | 12 | Actual |
| 16316 | 5.01 | 2023-07-03 | 69 | 5 | 11 | Actual |
| 12990 | 112.00 | 2023-04-02 | 83 | 4 | 6 | Actual |
| 18847 | 20986.00 | 2023-10-02 | 33 | 7 | 5 | Actual |
| 21522 | 5780.65 | 2023-12-03 | 100 | 7 | 11 | Actual |
| 20423 | 96.51 | 2023-11-02 | 87 | 5 | 11 | Actual |
| 23311 | 35.87 | 2024-01-31 | 71 | 1 | 11 | Actual |
| 33394 | 19.91 | 2024-11-01 | 69 | 1 | 12 | Actual |
| 28624 | 48788.35 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 16580 | 415066.00 | 2023-08-02 | 101 | 6 | 3 | Actual |
| 30522 | 11.00 | 2024-09-01 | 96 | 6 | 5 | Actual |
| 32491 | 41352.90 | 2024-10-01 | 37 | 7 | 13 | Actual |
| 36566 | 173.81 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 36838 | 18008.54 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 11523 | 10976.00 | 2023-03-02 | 18 | 7 | 4 | Actual |
| 36084 | 105.00 | 2025-01-31 | 69 | 6 | 4 | Actual |
| 25966 | 11725.00 | 2024-05-01 | 8 | 7 | 5 | Actual |
| 22686 | 76.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
| 25061 | 16119.00 | 2024-04-01 | 53 | 6 | 6 | Actual |
| 27307 | 147872.00 | 2024-06-01 | 31 | 7 | 6 | Actual |
| 36075 | 14045.00 | 2025-01-31 | 57 | 6 | 4 | Actual |
| 27343 | 544.00 | 2024-06-01 | 92 | 1 | 7 | Actual |
| 22460 | 288.00 | 2023-12-31 | 87 | 6 | 11 | Actual |
| 11037 | 843.52 | 2023-01-31 | 66 | 1 | 8 | Actual |
| 16423 | 111.40 | 2023-07-03 | 90 | 1 | 12 | Actual |
| 36945 | 29804.51 | 2025-01-31 | 31 | 7 | 12 | Actual |
| 33494 | 67162.65 | 2024-11-01 | 29 | 7 | 12 | Actual |
| 37826 | 196.51 | 2025-03-02 | 74 | 2 | 11 | Actual |
| 31283 | 2.00 | 2024-09-01 | 96 | 1 | 13 | Actual |
| 38728 | 4115.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 279 | 380.00 | 2022-05-02 | 81 | 6 | 4 | Budget |
| 9729 | 80.00 | 2022-12-31 | 84 | 6 | 6 | Budget |
| 36763 | 117.78 | 2025-01-31 | 81 | 5 | 11 | Actual |
| 18944 | 66.00 | 2023-10-02 | 68 | 4 | 6 | Actual |
| 31379 | 594.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
| 23999 | 302.00 | 2024-03-01 | 87 | 4 | 6 | Actual |
| 26879 | 3589.00 | 2024-06-01 | 94 | 6 | 3 | Actual |
| 16564 | 258.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 20987 | 115.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
| 30691 | 12534.00 | 2024-09-01 | 57 | 6 | 6 | Actual |
| 23054 | 198.00 | 2024-01-31 | 89 | 6 | 6 | Actual |
| 32721 | 383.00 | 2024-11-01 | 74 | 1 | 5 | Actual |
| 14310 | 203.95 | 2023-05-02 | 74 | 4 | 11 | Actual |
| 30600 | 48.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
| 20661 | 63.00 | 2023-12-03 | 82 | 6 | 3 | Actual |
| 15087 | 169992.00 | 2023-06-02 | 29 | 7 | 7 | Actual |
| 28284 | 189.00 | 2024-07-02 | 74 | 1 | 6 | Actual |
| 30550 | 31223.00 | 2024-09-01 | 40 | 7 | 5 | Actual |
| 18326 | 182.68 | 2023-09-02 | 74 | 3 | 11 | Actual |
| 33042 | 152.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 20025 | 1666.00 | 2023-11-02 | 62 | 6 | 6 | Actual |
| 13837 | 13.00 | 2023-05-02 | 71 | 2 | 6 | Actual |
| 4511 | 100.00 | 2022-09-02 | 74 | 1 | 3 | Budget |
| 9344 | 100.00 | 2022-12-31 | 84 | 1 | 5 | Budget |
| 25751 | 65379.00 | 2024-05-01 | 14 | 7 | 3 | Actual |
| 14172 | 772.31 | 2023-05-02 | 80 | 6 | 8 | Actual |
| 28557 | 233691.00 | 2024-07-02 | 37 | 7 | 7 | Actual |
| 1659 | 30.00 | 2022-06-02 | 71 | 2 | 6 | Budget |
| 11590 | 8.00 | 2023-03-02 | 96 | 1 | 5 | Actual |
| 36157 | 298.00 | 2025-01-31 | 89 | 1 | 5 | Actual |
| 6608 | 388.97 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 36023 | 20.00 | 2025-01-31 | 69 | 7 | 3 | Actual |
| 981 | 219.27 | 2022-05-02 | 85 | 1 | 8 | Actual |
| 20066 | 4422.00 | 2023-11-02 | 23 | 7 | 6 | Actual |
| 16199 | 19510.54 | 2023-07-03 | 100 | 7 | 8 | Actual |
| 9932 | 648.06 | 2022-12-31 | 76 | 1 | 8 | Actual |
| 30530 | 115039.00 | 2024-09-01 | 13 | 7 | 5 | Actual |
| 11532 | 44596.00 | 2023-03-02 | 31 | 7 | 4 | Actual |
| 1942 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Budget |
| 6349 | 591.00 | 2022-10-02 | 72 | 6 | 6 | Actual |
| 16415 | 42.25 | 2023-07-03 | 80 | 1 | 12 | Actual |
| 4863 | 252.00 | 2022-09-02 | 94 | 1 | 5 | Actual |
| 1124 | 61744.66 | 2022-05-02 | 39 | 7 | 8 | Actual |
| 29163 | 70.00 | 2024-08-01 | 69 | 6 | 3 | Actual |
| 13192 | 4891.00 | 2023-04-02 | 52 | 6 | 7 | Actual |
| 1603 | 260.00 | 2022-06-02 | 66 | 1 | 6 | Actual |
| 21958 | 85.00 | 2023-12-31 | 81 | 2 | 6 | Actual |
| 26608 | -64346.36 | 2024-05-01 | 46 | 7 | 11 | Actual |
| 7379 | 275.00 | 2022-11-02 | 81 | 4 | 6 | Actual |
| 10918 | 850.00 | 2023-01-31 | 80 | 1 | 7 | Budget |
| 37585 | 582.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 1428 | 9090.00 | 2022-06-02 | 7 | 7 | 4 | Actual |
| 14253 | 5.01 | 2023-05-02 | 69 | 2 | 11 | Actual |
| 34632 | 5267.88 | 2024-12-02 | 8 | 7 | 12 | Actual |
| 32634 | 141.00 | 2024-11-01 | 82 | 1 | 4 | Actual |
| 9683 | 8050.00 | 2022-12-31 | 52 | 6 | 6 | Actual |
| 21703 | 416859.00 | 2023-12-31 | 46 | 7 | 3 | Actual |
| 3743 | 207.00 | 2022-08-02 | 94 | 1 | 5 | Actual |
| 27865 | 111.78 | 2024-06-01 | 78 | 1 | 13 | Actual |
| 25865 | 1052.00 | 2024-05-01 | 97 | 6 | 4 | Actual |
| 30172 | 225.82 | 2024-08-01 | 78 | 2 | 13 | Actual |
| 24451 | 189.06 | 2024-03-01 | 66 | 6 | 11 | Actual |
| 3050 | 618.00 | 2022-07-03 | 66 | 1 | 7 | Actual |
| 36631 | 122163.96 | 2025-01-31 | 35 | 7 | 8 | Actual |
| 16955 | 1731.00 | 2023-08-02 | 52 | 6 | 6 | Actual |
| 23302 | 23583.34 | 2024-01-31 | 100 | 7 | 8 | Actual |
| 30584 | 109.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
| 28782 | 27.36 | 2024-07-02 | 82 | 4 | 11 | Actual |
| 23191 | 107.14 | 2024-01-31 | 71 | 1 | 8 | Actual |
| 5825 | 564.00 | 2022-10-02 | 76 | 1 | 4 | Actual |
| 19178 | 554.12 | 2023-10-02 | 66 | 2 | 8 | Actual |
| 25927 | 27042.00 | 2024-05-01 | 53 | 6 | 5 | Actual |
| 27624 | 350.77 | 2024-06-01 | 74 | 4 | 11 | Actual |
| 31344 | 12500.00 | 2024-09-01 | 99 | 6 | 13 | Actual |
| 24724 | 323.00 | 2024-04-01 | 74 | 7 | 3 | Actual |
| 11166 | 480.00 | 2023-01-31 | 80 | 6 | 8 | Budget |
| 12158 | 3600.00 | 2023-03-02 | 61 | 1 | 8 | Budget |
| 36657 | 178.42 | 2025-01-31 | 84 | 1 | 11 | Actual |
| 7630 | 169.00 | 2022-11-02 | 84 | 6 | 7 | Actual |
| 23347 | 12.46 | 2024-01-31 | 82 | 2 | 11 | Actual |
| 26740 | 399.50 | 2024-05-01 | 76 | 2 | 13 | Actual |
| 1288 | 60.00 | 2022-06-02 | 76 | 7 | 3 | Budget |
| 37211 | 424.00 | 2025-03-02 | 84 | 1 | 4 | Actual |
| 10540 | 8232.00 | 2023-01-31 | 18 | 7 | 5 | Actual |
| 15305 | 156.08 | 2023-06-02 | 65 | 4 | 11 | Actual |
| 36902 | 488.00 | 2025-01-31 | 66 | 6 | 12 | Actual |
| 29141 | 317.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 1876 | 251.00 | 2022-06-02 | 81 | 6 | 6 | Actual |
| 22722 | 940.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
| 5865 | 7435.00 | 2022-10-02 | 63 | 6 | 4 | Actual |
| 6374 | 101.00 | 2022-10-02 | 89 | 6 | 6 | Actual |
| 7067 | 31000.00 | 2022-11-02 | 60 | 1 | 5 | Budget |
| 18003 | 1168.00 | 2023-09-02 | 76 | 6 | 6 | Actual |
| 20454 | 48.63 | 2023-11-02 | 83 | 6 | 11 | Actual |
| 26420 | 351.83 | 2024-05-01 | 77 | 1 | 11 | Actual |
| 26621 | 30.55 | 2024-05-01 | 76 | 1 | 12 | Actual |
| 13105 | 380.00 | 2023-04-02 | 87 | 6 | 6 | Budget |
| 7192 | 110940.00 | 2022-11-02 | 29 | 7 | 5 | Actual |
| 20958 | 8.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
| 24401 | 238.00 | 2024-03-01 | 80 | 4 | 11 | Actual |
| 3562 | 3200.00 | 2022-08-02 | 62 | 1 | 4 | Budget |
| 27866 | 360.91 | 2024-06-01 | 80 | 1 | 13 | Actual |
| 12356 | 200.00 | 2023-04-02 | 68 | 1 | 3 | Budget |
| 12857 | 281.00 | 2023-04-02 | 92 | 1 | 6 | Actual |
| 25746 | 489022.00 | 2024-05-01 | 4 | 7 | 3 | Actual |
| 1469 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Actual |
| 18016 | 328.00 | 2023-09-02 | 92 | 6 | 6 | Actual |
| 17740 | 45468.00 | 2023-09-02 | 19 | 7 | 4 | Actual |
| 17551 | 864.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 9679 | -67.00 | 2022-12-31 | 91 | 5 | 6 | Actual |
| 26990 | 240.00 | 2024-06-01 | 83 | 6 | 4 | Actual |
| 34523 | 8504.11 | 2024-12-02 | 28 | 7 | 11 | Actual |
| 25210 | 106605.00 | 2024-04-01 | 37 | 7 | 7 | Actual |
| 2691 | 56410.00 | 2022-07-03 | 15 | 7 | 5 | Actual |
| 35137 | 497.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 36987 | 485.47 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 11997 | 8239.00 | 2023-03-02 | 22 | 7 | 6 | Actual |
| 13271 | 14629.00 | 2023-04-02 | 28 | 7 | 7 | Actual |
| 3355 | 17318.07 | 2022-07-03 | 28 | 7 | 8 | Actual |
| 31465 | 227566.00 | 2024-10-01 | 46 | 7 | 3 | Actual |
| 28908 | -124.77 | 2024-07-02 | 91 | 1 | 12 | Actual |
| 8760 | 222.00 | 2022-12-03 | 90 | 6 | 7 | Actual |
| 3385 | 60.00 | 2022-08-02 | 71 | 1 | 3 | Budget |
| 1785 | 7.00 | 2022-06-02 | 96 | 4 | 6 | Actual |
| 34439 | 102.89 | 2024-12-02 | 89 | 4 | 11 | Actual |
| 30194 | 567.93 | 2024-08-01 | 66 | 6 | 13 | Actual |
| 16793 | 401461.00 | 2023-08-02 | 101 | 6 | 5 | Actual |
| 16021 | 5246.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
| 37805 | 136.93 | 2025-03-02 | 83 | 1 | 11 | Actual |
| 33655 | 6030.00 | 2024-12-02 | 57 | 6 | 3 | Actual |
| 33012 | 833.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 6671 | 100.00 | 2022-10-02 | 67 | 6 | 8 | Budget |
| 37367 | 72013.00 | 2025-03-02 | 31 | 7 | 5 | Actual |
| 37455 | 250.00 | 2025-03-02 | 89 | 3 | 6 | Actual |
| 4279 | 18866.00 | 2022-08-02 | 7 | 7 | 7 | Actual |
| 34737 | 113.53 | 2024-12-02 | 89 | 6 | 13 | Actual |
| 34284 | 55.63 | 2024-12-02 | 69 | 6 | 8 | Actual |
| 17614 | 735877.00 | 2023-09-02 | 6 | 7 | 3 | Actual |
| 18699 | 40509.00 | 2023-10-02 | 12 | 2 | 4 | Actual |
| 2569 | 72013.00 | 2022-07-03 | 37 | 7 | 4 | Actual |
| 1625 | 321.00 | 2022-06-02 | 81 | 1 | 6 | Actual |
| 5659 | 374.00 | 2022-10-02 | 92 | 1 | 3 | Actual |
| 28706 | 316.72 | 2024-07-02 | 90 | 1 | 11 | Actual |
| 27150 | 1217.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
| 28231 | 737.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 6890 | 40.00 | 2022-11-02 | 67 | 7 | 3 | Budget |
| 34156 | 21099.00 | 2024-12-02 | 57 | 6 | 7 | Actual |
| 13643 | 55316.00 | 2023-05-02 | 56 | 6 | 4 | Actual |
| 21254 | 352.60 | 2023-12-03 | 92 | 2 | 8 | Actual |
| 33820 | 6928.00 | 2024-12-02 | 23 | 7 | 4 | Actual |
| 23644 | 182.00 | 2024-03-01 | 83 | 6 | 3 | Actual |
| 36469 | 1200.00 | 2025-01-31 | 72 | 6 | 7 | Actual |
| 18038 | 28621.00 | 2023-09-02 | 32 | 7 | 6 | Actual |
| 7378 | 200.00 | 2022-11-02 | 81 | 4 | 6 | Budget |
| 30141 | 183.71 | 2024-08-01 | 73 | 1 | 13 | Actual |
| 22153 | 180.00 | 2023-12-31 | 68 | 6 | 7 | Actual |
| 21798 | 9893.00 | 2023-12-31 | 7 | 7 | 4 | Actual |
| 10403 | 10976.00 | 2023-01-31 | 18 | 7 | 4 | Actual |
| 14167 | 355.63 | 2023-05-02 | 73 | 6 | 8 | Actual |
| 30280 | 20321.00 | 2024-09-01 | 57 | 6 | 3 | Actual |
| 9176 | 650.00 | 2022-12-31 | 65 | 1 | 4 | Budget |
| 1345 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Actual |
| 2598 | 360.00 | 2022-07-03 | 76 | 1 | 5 | Actual |
| 19424 | 19.91 | 2023-10-02 | 82 | 6 | 11 | Actual |
| 33363 | 84592.76 | 2024-11-01 | 13 | 7 | 11 | Actual |
| 2634 | 2054.00 | 2022-07-03 | 62 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2024-10-01 | 99 | 6 | 5 | Actual |
| 24494 | 57458.21 | 2024-03-01 | 31 | 7 | 11 | Actual |
| 31263 | 88.97 | 2024-09-01 | 67 | 1 | 13 | Actual |
| 36672 | 127.36 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 9461 | 70.00 | 2022-12-31 | 71 | 1 | 6 | Budget |
| 28799 | 22.04 | 2024-07-02 | 68 | 5 | 11 | Actual |
| 29085 | 632.84 | 2024-07-02 | 87 | 6 | 13 | Actual |
| 1186 | 14300.00 | 2022-06-02 | 60 | 6 | 3 | Budget |
| 28769 | 212.47 | 2024-07-02 | 65 | 4 | 11 | Actual |
| 17563 | 1102.00 | 2023-09-02 | 81 | 1 | 3 | Actual |
| 35009 | -396.00 | 2024-12-31 | 91 | 1 | 5 | Actual |
| 22278 | 5673.91 | 2023-12-31 | 76 | 6 | 8 | Actual |
| 17795 | 3479.00 | 2023-09-02 | 62 | 6 | 5 | Actual |
| 18941 | 189.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 32116 | 69162.69 | 2024-10-01 | 12 | 2 | 11 | Actual |
| 12246 | -98.92 | 2023-03-02 | 91 | 2 | 8 | Actual |
| 29343 | 106.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 15372 | 77676.67 | 2023-06-02 | 15 | 7 | 11 | Actual |
| 4728 | 4804.00 | 2022-09-02 | 53 | 6 | 4 | Actual |
| 33196 | 15890.77 | 2024-11-01 | 22 | 7 | 8 | Actual |
| 2756 | -179.00 | 2022-07-03 | 91 | 1 | 6 | Actual |
| 20983 | 132.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
| 14130 | 182.90 | 2023-05-02 | 68 | 2 | 8 | Actual |
| 37479 | 81.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
| 5779 | 182.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 33135 | 1002.61 | 2024-11-01 | 80 | 2 | 8 | Actual |
| 38307 | 34853.00 | 2025-04-02 | 34 | 7 | 3 | Actual |
| 23049 | 27.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
| 18770 | 155.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
Generated 2025-06-01 16:06:29.278 UTC