[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3122
36287 items
NOTE: Only 1000 elements of total 36287 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14014 | 252.00 | 2023-05-03 | 78 | 1 | 7 | Actual |
| 3805 | 112205.00 | 2022-08-03 | 101 | 6 | 5 | Actual |
| 17124 | 1255.65 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 6946 | 256.00 | 2022-11-03 | 74 | 1 | 4 | Actual |
| 1302 | 18.00 | 2022-06-03 | 84 | 7 | 3 | Actual |
| 1635 | 480.00 | 2022-06-03 | 87 | 1 | 6 | Budget |
| 36013 | 52039.00 | 2025-02-01 | 40 | 7 | 3 | Actual |
| 26439 | 70.97 | 2024-05-02 | 65 | 2 | 11 | Actual |
| 37481 | 234.00 | 2025-03-03 | 89 | 4 | 6 | Actual |
| 24290 | 22307.56 | 2024-03-02 | 24 | 7 | 8 | Actual |
| 15990 | 564.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
| 29190 | 12631.00 | 2024-08-02 | 8 | 7 | 3 | Actual |
| 21213 | 867.76 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 20546 | 73.10 | 2023-11-03 | 92 | 2 | 12 | Actual |
| 33537 | 555.65 | 2024-11-02 | 65 | 2 | 13 | Actual |
| 6264 | 70.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 7275 | 142.00 | 2022-11-03 | 76 | 2 | 6 | Actual |
| 39108 | 7.00 | 2025-04-03 | 96 | 6 | 11 | Actual |
| 17706 | 211.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
| 12431 | 93.00 | 2023-04-03 | 78 | 6 | 3 | Actual |
| 38189 | -286.46 | 2025-03-03 | 91 | 6 | 13 | Actual |
| 20054 | 196006.00 | 2023-11-03 | 4 | 7 | 6 | Actual |
| 10962 | 62.00 | 2023-02-01 | 69 | 6 | 7 | Actual |
| 8263 | 480.00 | 2022-12-04 | 72 | 6 | 5 | Budget |
| 30565 | 248.00 | 2024-09-02 | 76 | 1 | 6 | Actual |
| 27834 | 42753.68 | 2024-06-02 | 21 | 7 | 12 | Actual |
| 28909 | 209.27 | 2024-07-03 | 92 | 1 | 12 | Actual |
| 9659 | 159.00 | 2023-01-01 | 77 | 5 | 6 | Actual |
| 20029 | 108.00 | 2023-11-03 | 67 | 6 | 6 | Actual |
| 22534 | 51.82 | 2024-01-01 | 66 | 6 | 12 | Actual |
| 7817 | 70.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
| 6486 | 61.00 | 2022-10-03 | 69 | 6 | 7 | Actual |
| 2210 | 145.02 | 2022-06-03 | 84 | 6 | 8 | Actual |
| 36104 | 13.00 | 2025-02-01 | 96 | 6 | 4 | Actual |
| 31756 | 318.00 | 2024-10-02 | 89 | 3 | 6 | Actual |
| 29174 | 217.00 | 2024-08-02 | 83 | 6 | 3 | Actual |
| 18228 | 110653.14 | 2023-09-03 | 94 | 6 | 8 | Actual |
| 12650 | 76507.00 | 2023-04-03 | 15 | 7 | 4 | Actual |
| 5829 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 34009 | 16470.00 | 2024-12-03 | 60 | 4 | 6 | Actual |
| 18536 | 1358.23 | 2023-09-03 | 23 | 7 | 12 | Actual |
| 37243 | 858.00 | 2025-03-03 | 81 | 6 | 4 | Actual |
| 6740 | 16987.76 | 2022-10-03 | 100 | 7 | 8 | Actual |
| 27747 | 636.94 | 2024-06-02 | 80 | 1 | 12 | Actual |
| 18522 | 35000.00 | 2023-09-03 | 99 | 6 | 12 | Actual |
| 32260 | 197606.57 | 2024-10-02 | 101 | 6 | 11 | Actual |
| 13565 | 17479.00 | 2023-05-03 | 20 | 7 | 3 | Actual |
| 26164 | 10665.00 | 2024-05-02 | 7 | 7 | 6 | Actual |
| 26823 | 628.00 | 2024-06-02 | 66 | 1 | 3 | Actual |
| 18260 | 21869.67 | 2023-09-03 | 100 | 7 | 8 | Actual |
| 8016 | 55.00 | 2022-12-04 | 73 | 7 | 3 | Actual |
| 20468 | 224410.26 | 2023-11-03 | 6 | 7 | 11 | Actual |
| 17436 | 10.33 | 2023-08-03 | 65 | 1 | 12 | Actual |
| 22677 | 38822.00 | 2024-02-01 | 40 | 7 | 3 | Actual |
| 7902 | 187.00 | 2022-12-04 | 89 | 1 | 3 | Actual |
| 23780 | 8244.00 | 2024-03-02 | 8 | 7 | 4 | Actual |
| 32284 | 74909.60 | 2024-10-02 | 39 | 7 | 11 | Actual |
| 17359 | 12.46 | 2023-08-03 | 84 | 5 | 11 | Actual |
| 15598 | 73.00 | 2023-07-04 | 90 | 7 | 3 | Actual |
| 23173 | 22545.00 | 2024-02-01 | 33 | 7 | 7 | Actual |
| 22456 | 25.23 | 2024-01-01 | 82 | 6 | 11 | Actual |
| 23534 | 259.27 | 2024-02-01 | 61 | 6 | 12 | Actual |
| 15857 | 375.00 | 2023-07-04 | 77 | 3 | 6 | Actual |
| 39205 | 558.22 | 2025-04-03 | 66 | 6 | 12 | Actual |
| 14753 | 7379.00 | 2023-06-03 | 63 | 6 | 5 | Actual |
| 28180 | 31035.00 | 2024-07-03 | 100 | 7 | 4 | Actual |
| 5393 | 63595.00 | 2022-09-03 | 94 | 6 | 7 | Actual |
| 22871 | 120869.00 | 2024-02-01 | 15 | 7 | 5 | Actual |
| 16609 | 2307.00 | 2023-08-03 | 61 | 7 | 3 | Actual |
| 24486 | 12093.54 | 2024-03-02 | 19 | 7 | 11 | Actual |
| 16985 | -252.00 | 2023-08-03 | 91 | 6 | 6 | Actual |
| 33784 | 106.00 | 2024-12-03 | 69 | 6 | 4 | Actual |
| 19969 | 141.00 | 2023-11-03 | 65 | 4 | 6 | Actual |
| 38003 | 257.15 | 2025-03-03 | 81 | 1 | 12 | Actual |
| 31634 | 1085.00 | 2024-10-02 | 77 | 6 | 5 | Actual |
| 11722 | 90.00 | 2023-03-03 | 85 | 1 | 6 | Budget |
| 21787 | 128.00 | 2024-01-01 | 89 | 6 | 4 | Actual |
| 1521 | 380.00 | 2022-06-03 | 65 | 6 | 5 | Budget |
| 28893 | 58.21 | 2024-07-03 | 71 | 1 | 12 | Actual |
| 6601 | 17900.00 | 2022-10-03 | 60 | 2 | 8 | Budget |
| 23901 | 398.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 12418 | 46.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 9848 | 531.00 | 2023-01-01 | 72 | 6 | 7 | Actual |
| 19382 | 7.14 | 2023-10-03 | 69 | 5 | 11 | Actual |
| 22991 | 60.00 | 2024-02-01 | 83 | 4 | 6 | Actual |
| 36330 | 382.00 | 2025-02-01 | 87 | 4 | 6 | Actual |
| 28359 | 298.00 | 2024-07-03 | 66 | 4 | 6 | Actual |
| 29241 | 36442.00 | 2024-08-02 | 100 | 7 | 3 | Actual |
| 36616 | 126418.59 | 2025-02-01 | 14 | 7 | 8 | Actual |
| 27942 | 391727.85 | 2024-06-02 | 6 | 7 | 13 | Actual |
| 34471 | 2.00 | 2024-12-03 | 96 | 5 | 11 | Actual |
| 10686 | 632.00 | 2023-02-01 | 80 | 3 | 6 | Actual |
| 5249 | 410.00 | 2022-09-03 | 87 | 6 | 6 | Actual |
| 32006 | 399.57 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 39290 | 711.79 | 2025-04-03 | 65 | 2 | 13 | Actual |
| 25111 | 159582.00 | 2024-04-02 | 29 | 7 | 6 | Actual |
| 31349 | 11115.49 | 2024-09-02 | 8 | 7 | 13 | Actual |
| 10978 | 750.00 | 2023-02-01 | 80 | 6 | 7 | Budget |
| 22538 | 9.27 | 2024-01-01 | 71 | 6 | 12 | Actual |
| 20456 | 39.06 | 2023-11-03 | 85 | 6 | 11 | Actual |
| 35013 | 99997.00 | 2025-01-01 | 12 | 2 | 5 | Actual |
| 20497 | 102.89 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 7678 | 2300.00 | 2022-11-03 | 62 | 1 | 8 | Budget |
| 12044 | 525.00 | 2023-03-03 | 81 | 1 | 7 | Actual |
| 11130 | 112431.96 | 2023-02-01 | 56 | 6 | 8 | Actual |
| 23381 | -90.73 | 2024-02-01 | 91 | 3 | 11 | Actual |
| 10319 | 200.00 | 2023-02-01 | 83 | 1 | 4 | Budget |
| 37796 | 60.33 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 18726 | 527.00 | 2023-10-03 | 87 | 6 | 4 | Actual |
| 35229 | 165.00 | 2025-01-01 | 74 | 6 | 6 | Actual |
| 8883 | 70.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 20767 | 351.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 7195 | 17422.00 | 2022-11-03 | 33 | 7 | 5 | Actual |
| 17300 | 46.50 | 2023-08-03 | 78 | 3 | 11 | Actual |
| 7667 | 23604.00 | 2022-11-03 | 38 | 7 | 7 | Actual |
| 8523 | 1065.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 35598 | 4084.88 | 2025-01-01 | 60 | 5 | 11 | Actual |
| 38996 | 1283.76 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 2166 | 195200.00 | 2022-06-03 | 56 | 6 | 8 | Budget |
| 16056 | 199230.00 | 2023-07-04 | 13 | 7 | 7 | Actual |
| 8301 | 12911.00 | 2022-12-04 | 7 | 7 | 5 | Actual |
| 25818 | 778.00 | 2024-05-02 | 81 | 1 | 4 | Actual |
| 13844 | 81.00 | 2023-05-03 | 81 | 2 | 6 | Actual |
| 7323 | 293.00 | 2022-11-03 | 76 | 3 | 6 | Actual |
| 27895 | 67.92 | 2024-06-02 | 82 | 2 | 13 | Actual |
| 16122 | 740.49 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 36690 | -84.35 | 2025-02-01 | 91 | 2 | 11 | Actual |
| 15775 | 17472.00 | 2023-07-04 | 24 | 7 | 5 | Actual |
| 19951 | 219.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 16243 | 32.67 | 2023-07-04 | 81 | 2 | 11 | Actual |
| 18103 | 126.00 | 2023-09-03 | 85 | 6 | 7 | Actual |
| 10636 | 211.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
| 28707 | -252.43 | 2024-07-03 | 91 | 1 | 11 | Actual |
| 17780 | 608.00 | 2023-09-03 | 87 | 1 | 5 | Actual |
| 20687 | 6254.00 | 2023-12-04 | 23 | 7 | 3 | Actual |
| 13054 | 5951.00 | 2023-04-03 | 53 | 6 | 6 | Actual |
| 23166 | 10603.00 | 2024-02-01 | 22 | 7 | 7 | Actual |
| 23310 | 24.16 | 2024-02-01 | 69 | 1 | 11 | Actual |
| 17999 | 33.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
| 37185 | 338.00 | 2025-03-03 | 87 | 7 | 3 | Actual |
| 35849 | 759.16 | 2025-01-01 | 80 | 2 | 13 | Actual |
| 2509 | 34.00 | 2022-07-04 | 69 | 6 | 4 | Actual |
| 19808 | 47.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
| 37657 | 42432.00 | 2025-03-03 | 32 | 7 | 7 | Actual |
| 15680 | 12363.00 | 2023-07-04 | 22 | 7 | 4 | Actual |
| 38765 | 242.00 | 2025-04-03 | 67 | 6 | 7 | Actual |
| 11820 | 100.00 | 2023-03-03 | 85 | 3 | 6 | Budget |
| 27270 | 525.00 | 2024-06-02 | 72 | 6 | 6 | Actual |
| 3005 | 268.00 | 2022-07-04 | 90 | 6 | 6 | Actual |
| 1676 | 40.00 | 2022-06-03 | 83 | 2 | 6 | Budget |
| 8759 | 144.00 | 2022-12-04 | 89 | 6 | 7 | Actual |
| 5259 | 539102.00 | 2022-09-03 | 101 | 6 | 6 | Actual |
| 38840 | 405.63 | 2025-04-03 | 89 | 1 | 8 | Actual |
| 4569 | 120.00 | 2022-09-03 | 73 | 6 | 3 | Budget |
| 38445 | 456.00 | 2025-04-03 | 73 | 1 | 5 | Actual |
| 19026 | 364334.00 | 2023-10-03 | 6 | 7 | 6 | Actual |
| 34385 | 46.50 | 2024-12-03 | 89 | 2 | 11 | Actual |
| 10176 | 220.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
| 32184 | 127.36 | 2024-10-02 | 78 | 4 | 11 | Actual |
| 3019 | 34211.00 | 2022-07-04 | 14 | 7 | 6 | Actual |
| 14244 | 6.00 | 2023-05-03 | 96 | 1 | 11 | Actual |
| 2488 | 3400.00 | 2022-07-04 | 52 | 6 | 4 | Budget |
| 33471 | 212.47 | 2024-11-02 | 90 | 6 | 12 | Actual |
| 22346 | 141.19 | 2024-01-01 | 89 | 1 | 11 | Actual |
| 27000 | 1421.00 | 2024-06-02 | 97 | 6 | 4 | Actual |
| 20879 | 321.00 | 2023-12-04 | 90 | 6 | 5 | Actual |
| 366 | 200.00 | 2022-05-03 | 84 | 1 | 5 | Budget |
| 28702 | 165.66 | 2024-07-03 | 84 | 1 | 11 | Actual |
| 26661 | 15.65 | 2024-05-02 | 83 | 6 | 12 | Actual |
| 4176 | 200.00 | 2022-08-03 | 67 | 1 | 7 | Budget |
| 4862 | 380.00 | 2022-09-03 | 92 | 1 | 5 | Actual |
| 32270 | 5149.79 | 2024-10-02 | 20 | 7 | 11 | Actual |
| 26024 | 64.00 | 2024-05-02 | 66 | 2 | 6 | Actual |
| 2524 | 650.00 | 2022-07-04 | 80 | 6 | 4 | Budget |
| 17799 | 203.00 | 2023-09-03 | 67 | 6 | 5 | Actual |
| 15108 | 108.66 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 25706 | 57.00 | 2024-05-02 | 94 | 1 | 3 | Actual |
| 22485 | 57466.72 | 2024-01-01 | 29 | 7 | 11 | Actual |
| 9671 | 40.00 | 2023-01-01 | 84 | 5 | 6 | Budget |
| 32027 | 318982.78 | 2024-10-02 | 56 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-05-03 | 81 | 2 | 8 | Actual |
| 19375 | 6934.93 | 2023-10-03 | 60 | 5 | 11 | Actual |
| 1287 | 100.00 | 2022-06-03 | 74 | 7 | 3 | Budget |
| 26596 | 70813.78 | 2024-05-02 | 29 | 7 | 11 | Actual |
| 36908 | 315.66 | 2025-02-01 | 73 | 6 | 12 | Actual |
| 31311 | 10473.38 | 2024-09-02 | 52 | 6 | 13 | Actual |
| 31532 | 530.00 | 2024-10-02 | 66 | 6 | 4 | Actual |
| 32155 | 193.32 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 16907 | 179.00 | 2023-08-03 | 66 | 4 | 6 | Actual |
| 19112 | 468.00 | 2023-10-03 | 92 | 6 | 7 | Actual |
| 26610 | 3971.05 | 2024-05-02 | 60 | 1 | 12 | Actual |
| 12786 | 568166.00 | 2023-04-03 | 6 | 7 | 5 | Actual |
| 18724 | 120.00 | 2023-10-03 | 84 | 6 | 4 | Actual |
| 33264 | -88.60 | 2024-11-02 | 91 | 2 | 11 | Actual |
| 3232 | 15600.00 | 2022-07-04 | 60 | 2 | 8 | Budget |
| 23666 | 16052.00 | 2024-03-02 | 20 | 7 | 3 | Actual |
| 7009 | 2000.00 | 2022-11-03 | 76 | 6 | 4 | Budget |
| 35237 | 87.00 | 2025-01-01 | 84 | 6 | 6 | Actual |
| 2483 | 514.00 | 2022-07-04 | 92 | 1 | 4 | Actual |
| 14590 | 265721.00 | 2023-06-03 | 35 | 7 | 3 | Actual |
| 23215 | 435.94 | 2024-02-01 | 66 | 2 | 8 | Actual |
| 1407 | 44.00 | 2022-06-03 | 82 | 6 | 4 | Actual |
| 10431 | 550.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
| 36515 | 38829.00 | 2025-02-01 | 40 | 7 | 7 | Actual |
| 34626 | 503.00 | 2024-12-03 | 97 | 6 | 12 | Actual |
| 2934 | 167.00 | 2022-07-04 | 81 | 5 | 6 | Actual |
| 18502 | 9.27 | 2023-09-03 | 71 | 6 | 12 | Actual |
| 32523 | 50.00 | 2024-11-02 | 94 | 1 | 3 | Actual |
| 15841 | 80.00 | 2023-07-04 | 92 | 2 | 6 | Actual |
| 3606 | 2000.00 | 2022-08-03 | 52 | 6 | 4 | Budget |
| 23449 | 96.51 | 2024-02-01 | 67 | 6 | 11 | Actual |
| 31790 | 188.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
| 27290 | 341120.00 | 2024-06-02 | 101 | 6 | 6 | Actual |
| 10020 | 1546.56 | 2023-01-01 | 62 | 6 | 8 | Actual |
| 18091 | 62.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
| 37996 | 44.38 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 20898 | 9088.00 | 2023-12-04 | 22 | 7 | 5 | Actual |
| 9686 | 10062.00 | 2023-01-01 | 53 | 6 | 6 | Actual |
| 23080 | 23030.00 | 2024-02-01 | 33 | 7 | 6 | Actual |
| 9289 | 12073.00 | 2023-01-01 | 20 | 7 | 4 | Actual |
| 8859 | 31.38 | 2022-12-04 | 69 | 2 | 8 | Actual |
| 35613 | 52.89 | 2025-01-01 | 81 | 5 | 11 | Actual |
| 39217 | 581.62 | 2025-04-03 | 81 | 6 | 12 | Actual |
| 5440 | 246.54 | 2022-09-03 | 68 | 1 | 8 | Actual |
| 16956 | 10386.00 | 2023-08-03 | 53 | 6 | 6 | Actual |
| 31449 | 107629.00 | 2024-10-02 | 21 | 7 | 3 | Actual |
| 9580 | 100.00 | 2023-01-01 | 85 | 3 | 6 | Budget |
| 30463 | 4413.00 | 2024-09-02 | 62 | 1 | 5 | Actual |
| 7634 | 550.00 | 2022-11-03 | 87 | 6 | 7 | Budget |
| 24195 | 655.64 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 26662 | 13.53 | 2024-05-02 | 84 | 6 | 12 | Actual |
| 17837 | 3752.00 | 2023-09-03 | 23 | 7 | 5 | Actual |
| 28277 | 480.00 | 2024-07-03 | 65 | 1 | 6 | Actual |
| 15744 | 547.00 | 2023-07-04 | 77 | 6 | 5 | Actual |
| 28805 | 78.42 | 2024-07-03 | 77 | 5 | 11 | Actual |
| 1111 | 59702.19 | 2022-05-03 | 21 | 7 | 8 | Actual |
| 18702 | 42278.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
| 2431 | 100.00 | 2022-07-04 | 87 | 7 | 3 | Budget |
| 19365 | 40.12 | 2023-10-03 | 83 | 4 | 11 | Actual |
| 14175 | 167.75 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-03 | 4 | 7 | 8 | Actual |
| 38178 | 881.97 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 26072 | 782.00 | 2024-05-02 | 92 | 3 | 6 | Actual |
| 31608 | 255.00 | 2024-10-02 | 89 | 1 | 5 | Actual |
| 25799 | 153.00 | 2024-05-02 | 92 | 7 | 3 | Actual |
| 2781 | 100.00 | 2022-07-04 | 74 | 2 | 6 | Budget |
| 3819 | 2945.00 | 2022-08-03 | 23 | 7 | 5 | Actual |
| 28926 | 44.38 | 2024-07-03 | 78 | 2 | 12 | Actual |
| 14709 | 245281.00 | 2023-06-03 | 35 | 7 | 4 | Actual |
| 20002 | 138.00 | 2023-11-03 | 74 | 5 | 6 | Actual |
| 22491 | 25914.01 | 2024-01-01 | 37 | 7 | 11 | Actual |
| 29587 | 81.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 2385 | 79921.00 | 2022-07-04 | 37 | 7 | 3 | Actual |
| 36391 | 359.00 | 2025-02-01 | 90 | 6 | 6 | Actual |
| 35104 | 13.00 | 2025-01-01 | 96 | 1 | 6 | Actual |
| 15079 | 12485.00 | 2023-06-03 | 18 | 7 | 7 | Actual |
| 19504 | 11.40 | 2023-10-03 | 76 | 2 | 12 | Actual |
| 13136 | 78225.00 | 2023-04-03 | 35 | 7 | 6 | Actual |
| 19179 | 282.90 | 2023-10-03 | 67 | 2 | 8 | Actual |
| 23146 | 226.00 | 2024-02-01 | 89 | 6 | 7 | Actual |
| 29489 | 123.00 | 2024-08-02 | 68 | 3 | 6 | Actual |
| 35895 | 12500.00 | 2025-01-01 | 99 | 6 | 13 | Actual |
| 3519 | 60.00 | 2022-08-03 | 67 | 7 | 3 | Budget |
| 11594 | 10600.00 | 2023-03-03 | 53 | 6 | 5 | Budget |
| 26652 | 50.76 | 2024-05-02 | 72 | 6 | 12 | Actual |
| 33144 | -204.98 | 2024-11-02 | 91 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-04-03 | 72 | 6 | 8 | Actual |
| 21022 | 14165.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 29329 | 47100.00 | 2024-08-02 | 38 | 7 | 4 | Actual |
| 5651 | 94.00 | 2022-10-03 | 84 | 1 | 3 | Actual |
| 23498 | 56819.90 | 2024-02-01 | 39 | 7 | 11 | Actual |
| 26730 | 4694.32 | 2024-05-02 | 61 | 2 | 13 | Actual |
| 5556 | 200.00 | 2022-09-03 | 74 | 6 | 8 | Budget |
| 7072 | 480.00 | 2022-11-03 | 65 | 1 | 5 | Budget |
| 30852 | 296.54 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 28419 | 118.00 | 2024-07-03 | 68 | 6 | 6 | Actual |
| 29744 | 13.00 | 2024-08-02 | 96 | 1 | 8 | Actual |
| 17274 | 115.65 | 2023-08-03 | 80 | 2 | 11 | Actual |
| 29298 | 180.00 | 2024-08-02 | 89 | 6 | 4 | Actual |
| 32398 | 139.85 | 2024-10-02 | 83 | 1 | 13 | Actual |
| 6200 | 131.00 | 2022-10-03 | 74 | 3 | 6 | Actual |
| 2446 | 946.00 | 2022-07-04 | 65 | 1 | 4 | Actual |
| 38138 | 583.72 | 2025-03-03 | 65 | 2 | 13 | Actual |
| 36608 | 1214.00 | 2025-02-01 | 97 | 6 | 8 | Actual |
| 11447 | 462.00 | 2023-03-03 | 92 | 1 | 4 | Actual |
| 8925 | 3999.64 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 4055 | 200.00 | 2022-08-03 | 81 | 5 | 6 | Budget |
| 9611 | 164.00 | 2023-01-01 | 76 | 4 | 6 | Actual |
| 18215 | 802.61 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 38796 | 109501.00 | 2025-04-03 | 14 | 7 | 7 | Actual |
| 10961 | 100.00 | 2023-02-01 | 68 | 6 | 7 | Budget |
| 15385 | 27440.63 | 2023-06-03 | 34 | 7 | 11 | Actual |
| 12509 | 60.00 | 2023-04-03 | 78 | 7 | 3 | Actual |
| 26299 | 1832.93 | 2024-05-02 | 77 | 1 | 8 | Actual |
| 32732 | 278.00 | 2024-11-02 | 89 | 1 | 5 | Actual |
| 13973 | 15160.00 | 2023-05-03 | 7 | 7 | 6 | Actual |
| 23414 | 297.57 | 2024-02-01 | 62 | 5 | 11 | Actual |
| 14026 | 301.00 | 2023-05-03 | 94 | 1 | 7 | Actual |
| 24917 | 22025.00 | 2024-04-02 | 33 | 7 | 5 | Actual |
| 30330 | 61760.00 | 2024-09-02 | 32 | 7 | 3 | Actual |
| 29001 | 12654.19 | 2024-07-03 | 40 | 7 | 12 | Actual |
| 2482 | -309.00 | 2022-07-04 | 91 | 1 | 4 | Actual |
| 7935 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 17197 | -192.85 | 2023-08-03 | 91 | 6 | 8 | Actual |
| 4763 | 662.00 | 2022-09-03 | 77 | 6 | 4 | Actual |
| 4018 | 351.00 | 2022-08-03 | 87 | 4 | 6 | Actual |
| 2375 | 11652.00 | 2022-07-04 | 22 | 7 | 3 | Actual |
| 33253 | 328.42 | 2024-11-02 | 77 | 2 | 11 | Actual |
| 25658 | 13111.00 | 2024-05-01 | 93 | 7 | 4 | Actual |
| 26927 | 27.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 3668 | 197774.00 | 2022-08-03 | 101 | 6 | 4 | Actual |
| 22042 | 34.00 | 2024-01-01 | 85 | 5 | 6 | Actual |
| 2161 | 36900.00 | 2022-06-03 | 52 | 6 | 8 | Budget |
| 5154 | 550.00 | 2022-09-03 | 62 | 5 | 6 | Budget |
| 25257 | 661.70 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 5307 | 166.00 | 2022-09-03 | 74 | 1 | 7 | Actual |
| 30531 | 85389.00 | 2024-09-02 | 14 | 7 | 5 | Actual |
| 34046 | 155.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 19874 | 27258.00 | 2023-11-03 | 32 | 7 | 5 | Actual |
| 29570 | 365.00 | 2024-08-02 | 65 | 6 | 6 | Actual |
| 7772 | 213.21 | 2022-11-03 | 54 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-06-03 | 90 | 6 | 8 | Actual |
| 30466 | 365.00 | 2024-09-02 | 67 | 1 | 5 | Actual |
| 15567 | 31861.00 | 2023-07-04 | 33 | 7 | 3 | Actual |
| 4414 | 10600.00 | 2022-08-03 | 63 | 6 | 8 | Budget |
| 35555 | 210.34 | 2025-01-01 | 76 | 3 | 11 | Actual |
| 23872 | 17379.00 | 2024-03-02 | 7 | 7 | 5 | Actual |
| 28892 | 37.99 | 2024-07-03 | 69 | 1 | 12 | Actual |
| 23639 | 858.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 16423 | 111.40 | 2023-07-04 | 90 | 1 | 12 | Actual |
| 24717 | 126.00 | 2024-04-02 | 65 | 7 | 3 | Actual |
| 25395 | 117.78 | 2024-04-02 | 65 | 3 | 11 | Actual |
| 22382 | 1269.93 | 2024-01-01 | 62 | 3 | 11 | Actual |
| 7059 | 43165.00 | 2022-11-03 | 37 | 7 | 4 | Actual |
| 23397 | 197.57 | 2024-02-01 | 77 | 4 | 11 | Actual |
| 13268 | 8156.00 | 2023-04-03 | 22 | 7 | 7 | Actual |
| 2825 | 39.00 | 2022-07-04 | 71 | 3 | 6 | Actual |
| 35595 | 183.74 | 2025-01-01 | 92 | 4 | 11 | Actual |
| 12180 | 200.00 | 2023-03-03 | 78 | 1 | 8 | Budget |
| 25665 | 956.60 | 2024-05-01 | 85 | 7 | 7 | Actual |
| 8414 | 200.00 | 2022-12-04 | 87 | 2 | 6 | Budget |
| 20101 | 206.00 | 2023-11-03 | 85 | 1 | 7 | Actual |
| 13486 | -22169.70 | 2023-05-02 | 92 | 7 | 7 | Actual |
| 21408 | 149.70 | 2023-12-04 | 66 | 4 | 11 | Actual |
| 27808 | 939.07 | 2024-06-02 | 80 | 6 | 12 | Actual |
| 7149 | 686.00 | 2022-11-03 | 77 | 6 | 5 | Actual |
| 1654 | 43.00 | 2022-06-03 | 67 | 2 | 6 | Actual |
| 25671 | 475000.00 | 2024-05-01 | 42 | 7 | 11 | Actual |
| 10831 | 100.00 | 2023-02-01 | 74 | 6 | 6 | Budget |
| 6069 | 12931.00 | 2022-10-03 | 28 | 7 | 5 | Actual |
| 1569 | 10302.00 | 2022-06-03 | 7 | 7 | 5 | Actual |
| 38183 | 266.17 | 2025-03-03 | 83 | 6 | 13 | Actual |
| 13875 | 70.00 | 2023-05-03 | 84 | 3 | 6 | Actual |
| 3482 | 151902.00 | 2022-08-03 | 4 | 7 | 3 | Actual |
| 39153 | 155.02 | 2025-04-03 | 78 | 1 | 12 | Actual |
| 5031 | 200.00 | 2022-09-03 | 77 | 2 | 6 | Budget |
| 11537 | 128308.00 | 2023-03-03 | 37 | 7 | 4 | Actual |
| 1720 | 550.00 | 2022-06-03 | 80 | 3 | 6 | Budget |
| 31108 | 27000.00 | 2024-09-02 | 99 | 6 | 11 | Actual |
| 36189 | 174.00 | 2025-02-01 | 84 | 6 | 5 | Actual |
| 19433 | 3245.50 | 2023-10-03 | 94 | 6 | 11 | Actual |
| 38041 | 23.10 | 2025-03-03 | 94 | 2 | 12 | Actual |
| 19304 | 127.36 | 2023-10-03 | 74 | 2 | 11 | Actual |
| 7221 | 70.00 | 2022-11-03 | 71 | 1 | 6 | Budget |
| 21929 | 96.00 | 2024-01-01 | 78 | 1 | 6 | Actual |
| 39012 | 63.53 | 2025-04-03 | 84 | 3 | 11 | Actual |
| 8901 | 15200.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 3351 | 60276.45 | 2022-07-04 | 21 | 7 | 8 | Actual |
| 31176 | 465.66 | 2024-09-02 | 74 | 2 | 12 | Actual |
| 11597 | 0.00 | 2023-03-03 | 54 | 6 | 5 | Budget |
| 22116 | 638.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
| 2703 | 15664.00 | 2022-07-04 | 33 | 7 | 5 | Actual |
| 1984 | 2500.00 | 2022-06-03 | 61 | 6 | 7 | Budget |
| 32145 | 1640.15 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 26808 | 9733.01 | 2024-05-02 | 32 | 7 | 13 | Actual |
| 7317 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
| 28357 | 1872.00 | 2024-07-03 | 62 | 4 | 6 | Actual |
| 18558 | 336.00 | 2023-10-03 | 68 | 1 | 3 | Actual |
| 35590 | 68.85 | 2025-01-01 | 85 | 4 | 11 | Actual |
| 5542 | 220.78 | 2022-09-03 | 66 | 6 | 8 | Actual |
| 14041 | 252.00 | 2023-05-03 | 68 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2022-10-03 | 63 | 6 | 7 | Actual |
| 38369 | 19.00 | 2025-04-03 | 96 | 1 | 4 | Actual |
| 25853 | 532.00 | 2024-05-02 | 81 | 6 | 4 | Actual |
| 3297 | 270.78 | 2022-07-04 | 66 | 6 | 8 | Actual |
| 35251 | 6047.00 | 2025-01-01 | 8 | 7 | 6 | Actual |
| 11140 | 11400.00 | 2023-02-01 | 63 | 6 | 8 | Budget |
| 27075 | 4052.00 | 2024-06-02 | 76 | 6 | 5 | Actual |
| 15439 | 55.02 | 2023-06-03 | 77 | 6 | 12 | Actual |
| 26600 | 14810.61 | 2024-05-02 | 34 | 7 | 11 | Actual |
| 21557 | 25.23 | 2023-12-04 | 63 | 6 | 12 | Actual |
| 10883 | 41890.00 | 2023-02-01 | 37 | 7 | 6 | Actual |
| 24550 | 2.89 | 2024-03-02 | 83 | 2 | 12 | Actual |
| 23583 | 346.51 | 2024-02-01 | 34 | 7 | 12 | Actual |
| 33619 | 9231.25 | 2024-11-02 | 40 | 7 | 13 | Actual |
| 36875 | 49.70 | 2025-02-01 | 73 | 2 | 12 | Actual |
| 18249 | 78352.54 | 2023-09-03 | 31 | 7 | 8 | Actual |
| 24590 | 5.00 | 2024-03-02 | 96 | 6 | 12 | Actual |
| 7727 | 305.63 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 8134 | 750.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
| 36759 | 82.68 | 2025-02-01 | 76 | 5 | 11 | Actual |
| 35888 | 632.84 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 32133 | 24.16 | 2024-10-02 | 82 | 2 | 11 | Actual |
| 8684 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 3595 | 196.00 | 2022-08-03 | 85 | 1 | 4 | Actual |
| 36402 | 47881.00 | 2025-02-01 | 13 | 7 | 6 | Actual |
| 32955 | 654.00 | 2024-11-02 | 76 | 6 | 6 | Actual |
| 8441 | 245.00 | 2022-12-04 | 73 | 3 | 6 | Actual |
| 26413 | 100.76 | 2024-05-02 | 67 | 1 | 11 | Actual |
| 31685 | 200.00 | 2024-10-02 | 67 | 1 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 30564 | 152.00 | 2024-09-02 | 74 | 1 | 6 | Actual |
| 3731 | 200.00 | 2022-08-03 | 83 | 1 | 5 | Budget |
| 4053 | 265.00 | 2022-08-03 | 80 | 5 | 6 | Actual |
| 32050 | 202.60 | 2024-10-02 | 85 | 6 | 8 | Actual |
| 1562 | 6.00 | 2022-06-03 | 96 | 6 | 5 | Actual |
| 3570 | 200.00 | 2022-08-03 | 68 | 1 | 4 | Budget |
| 23539 | 15.65 | 2024-02-01 | 67 | 6 | 12 | Actual |
| 38115 | 45.11 | 2025-03-03 | 69 | 1 | 13 | Actual |
| 38076 | 8.00 | 2025-03-03 | 96 | 6 | 12 | Actual |
| 26595 | 7754.10 | 2024-05-02 | 28 | 7 | 11 | Actual |
| 30310 | 996.00 | 2024-09-02 | 97 | 6 | 3 | Actual |
| 27401 | 38028.00 | 2024-06-02 | 32 | 7 | 7 | Actual |
| 14387 | 8524.32 | 2023-05-03 | 40 | 7 | 11 | Actual |
| 19778 | 21508.00 | 2023-11-03 | 28 | 7 | 4 | Actual |
| 11050 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 27894 | 671.44 | 2024-06-02 | 81 | 2 | 13 | Actual |
| 37658 | 35580.00 | 2025-03-03 | 33 | 7 | 7 | Actual |
| 35959 | 4349.00 | 2025-02-01 | 62 | 6 | 3 | Actual |
| 17135 | -315.58 | 2023-08-03 | 91 | 1 | 8 | Actual |
| 28311 | 134.00 | 2024-07-03 | 74 | 2 | 6 | Actual |
| 23457 | 288.00 | 2024-02-01 | 77 | 6 | 11 | Actual |
| 29480 | 4.00 | 2024-08-02 | 96 | 2 | 6 | Actual |
| 35761 | 1932.71 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 35645 | 555.02 | 2025-01-01 | 80 | 6 | 11 | Actual |
| 25881 | 36558.00 | 2024-05-02 | 24 | 7 | 4 | Actual |
| 13599 | 415.00 | 2023-05-03 | 80 | 7 | 3 | Actual |
| 28648 | 267.75 | 2024-07-03 | 90 | 6 | 8 | Actual |
| 391 | 1800.00 | 2022-05-03 | 62 | 6 | 5 | Budget |
| 4461 | 492500.00 | 2022-08-03 | 101 | 6 | 8 | Budget |
| 22171 | -233.00 | 2024-01-01 | 91 | 6 | 7 | Actual |
| 29536 | 1048.00 | 2024-08-02 | 61 | 5 | 6 | Actual |
| 20391 | 140.12 | 2023-11-03 | 81 | 4 | 11 | Actual |
| 1865 | 220.00 | 2022-06-03 | 73 | 6 | 6 | Budget |
| 10081 | 81025.32 | 2023-01-01 | 21 | 7 | 8 | Actual |
| 18557 | 448.00 | 2023-10-03 | 67 | 1 | 3 | Actual |
| 15094 | 31298.00 | 2023-06-03 | 38 | 7 | 7 | Actual |
| 28672 | 103134.82 | 2024-07-03 | 31 | 7 | 8 | Actual |
| 29425 | 634925.00 | 2024-08-02 | 43 | 7 | 5 | Actual |
| 12149 | 21951.00 | 2023-03-03 | 38 | 7 | 7 | Actual |
| 23648 | 148.00 | 2024-03-02 | 89 | 6 | 3 | Actual |
| 24823 | 30067.00 | 2024-04-02 | 32 | 7 | 4 | Actual |
| 20751 | 328.00 | 2023-12-04 | 89 | 1 | 4 | Actual |
| 38533 | 402.00 | 2025-04-03 | 66 | 1 | 6 | Actual |
| 30899 | 63009.83 | 2024-09-02 | 52 | 6 | 8 | Actual |
| 16350 | 25.23 | 2023-07-04 | 71 | 6 | 11 | Actual |
| 18380 | 192.25 | 2023-09-03 | 74 | 5 | 11 | Actual |
| 9489 | 378.00 | 2023-01-01 | 92 | 1 | 6 | Actual |
| 36622 | 16051.38 | 2025-02-01 | 22 | 7 | 8 | Actual |
| 2299 | 11.00 | 2022-07-04 | 96 | 1 | 3 | Actual |
| 18438 | 37351.46 | 2023-09-03 | 13 | 7 | 11 | Actual |
| 37523 | 145.00 | 2025-03-03 | 67 | 6 | 6 | Actual |
| 1293 | 29.00 | 2022-06-03 | 78 | 7 | 3 | Actual |
| 36468 | 101.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
| 13263 | 129843.00 | 2023-04-03 | 15 | 7 | 7 | Actual |
| 22608 | 1350.00 | 2024-02-01 | 87 | 1 | 3 | Actual |
| 11011 | 44816.00 | 2023-02-01 | 21 | 7 | 7 | Actual |
| 5572 | 123.81 | 2022-09-03 | 84 | 6 | 8 | Actual |
| 5986 | 371.00 | 2022-10-03 | 92 | 1 | 5 | Actual |
| 15910 | 69.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 27582 | 103.95 | 2024-06-02 | 90 | 2 | 11 | Actual |
| 14495 | 9227.53 | 2023-05-03 | 32 | 7 | 12 | Actual |
| 38830 | 975.34 | 2025-04-03 | 76 | 1 | 8 | Actual |
| 37928 | 26719.34 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 21856 | 35880.00 | 2024-01-01 | 60 | 6 | 5 | Actual |
| 5246 | 90.00 | 2022-09-03 | 85 | 6 | 6 | Budget |
| 19411 | 178.42 | 2023-10-03 | 66 | 6 | 11 | Actual |
| 33293 | 97.57 | 2024-11-02 | 94 | 3 | 11 | Actual |
| 24295 | 28072.82 | 2024-03-02 | 33 | 7 | 8 | Actual |
| 38983 | 20.97 | 2025-04-03 | 82 | 2 | 11 | Actual |
| 33466 | 170.98 | 2024-11-02 | 83 | 6 | 12 | Actual |
| 36708 | 419.92 | 2025-02-01 | 80 | 3 | 11 | Actual |
| 36194 | -232.00 | 2025-02-01 | 91 | 6 | 5 | Actual |
| 4127 | 468.00 | 2022-08-03 | 87 | 6 | 6 | Actual |
| 13433 | 380.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
| 23206 | -286.79 | 2024-02-01 | 91 | 1 | 8 | Actual |
| 12389 | 11.00 | 2023-04-03 | 96 | 1 | 3 | Actual |
| 8981 | 833914.89 | 2022-12-04 | 46 | 7 | 8 | Actual |
| 38044 | 2478.46 | 2025-03-03 | 53 | 6 | 12 | Actual |
| 18915 | 252.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 34729 | 181.96 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 8550 | 10.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 19091 | 637.00 | 2023-10-03 | 66 | 6 | 7 | Actual |
| 35660 | 113219.89 | 2025-01-01 | 101 | 6 | 11 | Actual |
| 25285 | 45.02 | 2024-04-02 | 69 | 6 | 8 | Actual |
| 38798 | 17287.00 | 2025-04-03 | 18 | 7 | 7 | Actual |
| 6430 | 300.00 | 2022-10-03 | 73 | 1 | 7 | Budget |
| 21478 | 64.59 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 17866 | 125.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
| 34948 | 1170.00 | 2025-01-01 | 87 | 6 | 4 | Actual |
| 27685 | 250.76 | 2024-06-02 | 74 | 6 | 11 | Actual |
| 17553 | 400.00 | 2023-09-03 | 67 | 1 | 3 | Actual |
| 30694 | 1455.00 | 2024-09-02 | 62 | 6 | 6 | Actual |
| 22970 | 306.00 | 2024-02-01 | 90 | 3 | 6 | Actual |
| 32401 | 474.94 | 2024-10-02 | 87 | 1 | 13 | Actual |
| 36514 | 71913.00 | 2025-02-01 | 39 | 7 | 7 | Actual |
| 1677 | 49.00 | 2022-06-03 | 83 | 2 | 6 | Actual |
| 1585 | 16943.00 | 2022-06-03 | 33 | 7 | 5 | Actual |
| 38415 | 19756.00 | 2025-04-03 | 18 | 7 | 4 | Actual |
| 33630 | 131.00 | 2024-12-03 | 69 | 1 | 3 | Actual |
| 34487 | 1400.79 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 3246 | 41.99 | 2022-07-04 | 71 | 2 | 8 | Actual |
| 12968 | 109.00 | 2023-04-03 | 67 | 4 | 6 | Actual |
| 17603 | 990.00 | 2023-09-03 | 87 | 6 | 3 | Actual |
| 35947 | 504.00 | 2025-02-01 | 90 | 1 | 3 | Actual |
| 19263 | 1423090.74 | 2023-10-03 | 43 | 7 | 8 | Actual |
| 9340 | 46.00 | 2023-01-01 | 82 | 1 | 5 | Actual |
| 5371 | 507.00 | 2022-09-03 | 77 | 6 | 7 | Actual |
| 3286 | 25939.44 | 2022-07-04 | 60 | 6 | 8 | Actual |
| 19850 | -188.00 | 2023-11-03 | 91 | 6 | 5 | Actual |
| 10028 | 167.75 | 2023-01-01 | 67 | 6 | 8 | Actual |
| 14365 | 5861.51 | 2023-05-03 | 7 | 7 | 11 | Actual |
| 30079 | 149.70 | 2024-08-02 | 68 | 6 | 12 | Actual |
| 26306 | 432.91 | 2024-05-02 | 85 | 1 | 8 | Actual |
| 18659 | 132.00 | 2023-10-03 | 81 | 7 | 3 | Actual |
| 1481 | 1039.00 | 2022-06-03 | 80 | 1 | 5 | Actual |
| 3255 | 280.00 | 2022-07-04 | 77 | 2 | 8 | Budget |
| 32773 | 295.00 | 2024-11-02 | 97 | 6 | 5 | Actual |
| 21726 | 55.00 | 2024-01-01 | 90 | 7 | 3 | Actual |
| 14457 | 2.89 | 2023-05-03 | 72 | 6 | 12 | Actual |
| 8462 | 112.00 | 2022-12-04 | 85 | 3 | 6 | Actual |
| 17679 | 456.00 | 2023-09-03 | 76 | 1 | 4 | Actual |
| 14961 | 1425.00 | 2023-06-03 | 76 | 6 | 6 | Actual |
| 38091 | 4552.97 | 2025-03-03 | 22 | 7 | 12 | Actual |
| 21049 | 83416.00 | 2023-12-04 | 56 | 6 | 6 | Actual |
| 15449 | 212.47 | 2023-06-03 | 90 | 6 | 12 | Actual |
| 15921 | 232.00 | 2023-07-04 | 92 | 5 | 6 | Actual |
| 38053 | 503.96 | 2025-03-03 | 66 | 6 | 12 | Actual |
| 11161 | 380.00 | 2023-02-01 | 77 | 6 | 8 | Budget |
| 24485 | 3795.51 | 2024-03-02 | 18 | 7 | 11 | Actual |
| 19262 | 29410.72 | 2023-10-03 | 40 | 7 | 8 | Actual |
| 28938 | 24.16 | 2024-07-03 | 94 | 2 | 12 | Actual |
| 13363 | 405.63 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 29007 | 1829.36 | 2024-07-03 | 62 | 1 | 13 | Actual |
| 2464 | 280.00 | 2022-07-04 | 78 | 1 | 4 | Budget |
| 21692 | 247806.00 | 2024-01-01 | 29 | 7 | 3 | Actual |
| 30698 | 136.00 | 2024-09-02 | 67 | 6 | 6 | Actual |
| 11295 | 166.00 | 2023-03-03 | 73 | 6 | 3 | Actual |
| 7897 | 100.00 | 2022-12-04 | 84 | 1 | 3 | Budget |
| 33384 | 164920.73 | 2024-11-02 | 43 | 7 | 11 | Actual |
| 18455 | 42238.78 | 2023-09-03 | 37 | 7 | 11 | Actual |
| 20743 | 247.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 26295 | 166.24 | 2024-05-02 | 71 | 1 | 8 | Actual |
| 17712 | 287.00 | 2023-09-03 | 74 | 6 | 4 | Actual |
| 5327 | 720.00 | 2022-09-03 | 87 | 1 | 7 | Actual |
| 12817 | 1900.00 | 2023-04-03 | 62 | 1 | 6 | Budget |
| 35179 | 64.00 | 2025-01-01 | 85 | 4 | 6 | Actual |
| 24277 | 1211393.35 | 2024-03-02 | 4 | 7 | 8 | Actual |
| 2021 | 100.00 | 2022-06-03 | 84 | 6 | 7 | Budget |
| 10966 | 228.00 | 2023-02-01 | 72 | 6 | 7 | Actual |
| 23608 | 95.00 | 2024-03-02 | 82 | 1 | 3 | Actual |
| 6733 | 97218.04 | 2022-10-03 | 35 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 25978 | 195576.00 | 2024-05-02 | 29 | 7 | 5 | Actual |
| 34680 | -160.15 | 2024-12-03 | 91 | 1 | 13 | Actual |
| 16380 | 3795.51 | 2023-07-04 | 18 | 7 | 11 | Actual |
| 27788 | 20756.47 | 2024-06-02 | 52 | 6 | 12 | Actual |
| 4229 | 2517.00 | 2022-08-03 | 63 | 6 | 7 | Actual |
| 16365 | 107.14 | 2023-07-04 | 90 | 6 | 11 | Actual |
| 564 | 29.00 | 2022-05-03 | 94 | 2 | 6 | Actual |
| 13109 | 268.00 | 2023-04-03 | 92 | 6 | 6 | Actual |
| 38893 | 1025.34 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 33512 | 122.31 | 2024-11-02 | 67 | 1 | 13 | Actual |
| 28531 | 48261.00 | 2024-07-03 | 94 | 6 | 7 | Actual |
| 28341 | 610.00 | 2024-07-03 | 77 | 3 | 6 | Actual |
| 18651 | 12.00 | 2023-10-03 | 69 | 7 | 3 | Actual |
| 20797 | 11095.00 | 2023-12-04 | 7 | 7 | 4 | Actual |
| 9577 | 117.00 | 2023-01-01 | 84 | 3 | 6 | Actual |
| 31666 | 24216.00 | 2024-10-02 | 28 | 7 | 5 | Actual |
| 16777 | 204.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
| 20308 | 392.26 | 2023-11-03 | 80 | 1 | 11 | Actual |
| 1662 | 96.00 | 2022-06-03 | 74 | 2 | 6 | Actual |
| 33056 | 231.00 | 2024-11-02 | 89 | 6 | 7 | Actual |
| 26048 | 21839.00 | 2024-05-02 | 60 | 3 | 6 | Actual |
| 33451 | 511.41 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 35328 | 296.00 | 2025-01-01 | 83 | 6 | 7 | Actual |
| 21495 | 260198.16 | 2023-12-04 | 4 | 7 | 11 | Actual |
| 5206 | 17400.00 | 2022-09-03 | 60 | 6 | 6 | Budget |
| 29664 | 240.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 6328 | 2525.00 | 2022-10-03 | 57 | 6 | 6 | Actual |
| 17698 | 1846.00 | 2023-09-03 | 54 | 6 | 4 | Actual |
| 11595 | 11152.00 | 2023-03-03 | 53 | 6 | 5 | Actual |
| 38977 | 314.59 | 2025-04-03 | 74 | 2 | 11 | Actual |
| 38926 | 265128.75 | 2025-04-03 | 29 | 7 | 8 | Actual |
| 10659 | 28500.00 | 2023-02-01 | 60 | 3 | 6 | Budget |
| 1050 | 1201.10 | 2022-05-03 | 62 | 6 | 8 | Actual |
| 7495 | 351.00 | 2022-11-03 | 87 | 6 | 6 | Actual |
| 5606 | 59049.15 | 2022-09-03 | 34 | 7 | 8 | Actual |
| 31646 | 514.00 | 2024-10-02 | 92 | 6 | 5 | Actual |
| 25551 | 33.74 | 2024-04-02 | 80 | 1 | 12 | Actual |
| 1977 | 3910.00 | 2022-06-03 | 53 | 6 | 7 | Actual |
| 4770 | 50.00 | 2022-09-03 | 82 | 6 | 4 | Budget |
| 2714 | 19800.00 | 2022-07-04 | 60 | 1 | 6 | Budget |
| 16641 | 195.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
| 320 | 32590.00 | 2022-05-03 | 35 | 7 | 4 | Actual |
| 35543 | 4.00 | 2025-01-01 | 96 | 2 | 11 | Actual |
| 14769 | 122.00 | 2023-06-03 | 83 | 6 | 5 | Actual |
| 35312 | 25678.00 | 2025-01-01 | 63 | 6 | 7 | Actual |
| 7883 | 289.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 15688 | 31303.00 | 2023-07-04 | 34 | 7 | 4 | Actual |
| 11793 | 200.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 4462 | 428254.52 | 2022-08-03 | 101 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-05-03 | 72 | 6 | 5 | Actual |
| 14520 | 1396.00 | 2023-06-03 | 80 | 1 | 3 | Actual |
| 20280 | 20583.28 | 2023-11-03 | 28 | 7 | 8 | Actual |
| 9573 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Budget |
| 12899 | 40.00 | 2023-04-03 | 85 | 2 | 6 | Budget |
| 23238 | 56135.46 | 2024-02-01 | 52 | 6 | 8 | Actual |
| 30001 | 11680.76 | 2024-08-02 | 32 | 7 | 11 | Actual |
| 7420 | 200.00 | 2022-11-03 | 77 | 5 | 6 | Budget |
| 24872 | 374.00 | 2024-04-02 | 66 | 6 | 5 | Actual |
| 30517 | 229.00 | 2024-09-02 | 89 | 6 | 5 | Actual |
| 14031 | 20568.00 | 2023-05-03 | 54 | 6 | 7 | Actual |
| 18065 | 76.00 | 2023-09-03 | 82 | 1 | 7 | Actual |
| 22224 | 251.09 | 2024-01-01 | 84 | 1 | 8 | Actual |
| 38461 | 283.00 | 2025-04-03 | 94 | 1 | 5 | Actual |
| 8421 | 4.00 | 2022-12-04 | 96 | 2 | 6 | Actual |
| 38365 | 592.00 | 2025-04-03 | 90 | 1 | 4 | Actual |
| 27636 | 170.98 | 2024-06-02 | 90 | 4 | 11 | Actual |
| 5399 | 814129.00 | 2022-09-03 | 4 | 7 | 7 | Actual |
| 19311 | 14.59 | 2023-10-03 | 83 | 2 | 11 | Actual |
| 23326 | -130.09 | 2024-02-01 | 91 | 1 | 11 | Actual |
| 27134 | 428.00 | 2024-06-02 | 77 | 1 | 6 | Actual |
| 15837 | 76.00 | 2023-07-04 | 87 | 2 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-02 | 61 | 1 | 6 | Actual |
| 23630 | 655.00 | 2024-03-02 | 66 | 6 | 3 | Actual |
| 7054 | 41350.00 | 2022-11-03 | 31 | 7 | 4 | Actual |
| 37825 | 53.95 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 33418 | 55.02 | 2024-11-02 | 65 | 2 | 12 | Actual |
| 35230 | 930.00 | 2025-01-01 | 76 | 6 | 6 | Actual |
| 30462 | 6934.00 | 2024-09-02 | 61 | 1 | 5 | Actual |
| 13595 | 331.00 | 2023-05-03 | 74 | 7 | 3 | Actual |
| 5476 | 17900.00 | 2022-09-03 | 60 | 2 | 8 | Budget |
| 23508 | 9.27 | 2024-02-01 | 67 | 1 | 12 | Actual |
| 4158 | 46900.00 | 2022-08-03 | 35 | 7 | 6 | Actual |
| 31432 | -289.00 | 2024-10-02 | 91 | 6 | 3 | Actual |
| 18821 | 330.00 | 2023-10-03 | 90 | 6 | 5 | Actual |
| 4618 | 50539.00 | 2022-09-03 | 31 | 7 | 3 | Actual |
| 7744 | 380.00 | 2022-11-03 | 77 | 2 | 8 | Budget |
| 18238 | 138432.45 | 2023-09-03 | 14 | 7 | 8 | Actual |
| 27801 | 56.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 3903 | 100.00 | 2022-08-03 | 74 | 2 | 6 | Budget |
| 14850 | 46.00 | 2023-06-03 | 78 | 2 | 6 | Actual |
| 2573 | 164474.00 | 2022-07-04 | 43 | 7 | 4 | Actual |
| 10475 | 45149.00 | 2023-02-01 | 56 | 6 | 5 | Actual |
| 11046 | 300.00 | 2023-02-01 | 73 | 1 | 8 | Budget |
| 30076 | 417.79 | 2024-08-02 | 65 | 6 | 12 | Actual |
| 23981 | 979.00 | 2024-03-02 | 62 | 4 | 6 | Actual |
| 24406 | 43.31 | 2024-03-02 | 85 | 4 | 11 | Actual |
| 18317 | 1002.91 | 2023-09-03 | 61 | 3 | 11 | Actual |
| 26538 | 23.10 | 2024-05-02 | 89 | 5 | 11 | Actual |
| 18892 | 18.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
| 27929 | 243.36 | 2024-06-02 | 83 | 6 | 13 | Actual |
| 22148 | 3902.00 | 2024-01-01 | 62 | 6 | 7 | Actual |
| 33854 | 209.00 | 2024-12-03 | 84 | 1 | 5 | Actual |
| 35922 | 987605.97 | 2025-01-01 | 43 | 7 | 13 | Actual |
| 26988 | 686.00 | 2024-06-02 | 81 | 6 | 4 | Actual |
| 13934 | 6.00 | 2023-05-03 | 96 | 5 | 6 | Actual |
| 19149 | 1134.44 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 4726 | 21100.00 | 2022-09-03 | 52 | 6 | 4 | Budget |
| 30853 | 1182.92 | 2024-09-02 | 73 | 1 | 8 | Actual |
| 4846 | 850.00 | 2022-09-03 | 80 | 1 | 5 | Budget |
| 17151 | 298.06 | 2023-08-03 | 76 | 2 | 8 | Actual |
| 2491 | 3308.00 | 2022-07-04 | 57 | 6 | 4 | Actual |
| 16148 | 57.14 | 2023-07-04 | 69 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2023-02-01 | 62 | 6 | 7 | Budget |
| 32957 | 136.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
| 10463 | 650.00 | 2023-02-01 | 87 | 1 | 5 | Budget |
| 2359 | 7.00 | 2022-07-04 | 96 | 6 | 3 | Actual |
| 18219 | 60.17 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 19618 | 700.00 | 2023-11-03 | 66 | 6 | 3 | Actual |
| 2708 | 41949.00 | 2022-07-04 | 39 | 7 | 5 | Actual |
| 4068 | 112.00 | 2022-08-03 | 90 | 5 | 6 | Actual |
| 7076 | 189.00 | 2022-11-03 | 67 | 1 | 5 | Actual |
| 27247 | 43.00 | 2024-06-02 | 84 | 5 | 6 | Actual |
| 3837 | 1800.00 | 2022-08-03 | 61 | 1 | 6 | Budget |
| 35742 | 52.89 | 2025-01-01 | 94 | 2 | 12 | Actual |
| 32298 | 180.55 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 15218 | 763530.40 | 2023-06-03 | 46 | 7 | 8 | Actual |
| 38755 | 39431.00 | 2025-04-03 | 53 | 6 | 7 | Actual |
| 1400 | 177.00 | 2022-06-03 | 78 | 6 | 4 | Actual |
| 32390 | 171.43 | 2024-10-02 | 73 | 1 | 13 | Actual |
| 11490 | 200.00 | 2023-03-03 | 78 | 6 | 4 | Budget |
| 14636 | 397.00 | 2023-06-03 | 76 | 1 | 4 | Actual |
| 28930 | 25.23 | 2024-07-03 | 83 | 2 | 12 | Actual |
| 11100 | 280.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 3798 | 278.00 | 2022-08-03 | 90 | 6 | 5 | Actual |
| 2953 | 11400.00 | 2022-07-04 | 53 | 6 | 6 | Budget |
| 27257 | 8140.00 | 2024-06-02 | 54 | 6 | 6 | Actual |
| 5689 | 19.00 | 2022-10-03 | 69 | 6 | 3 | Actual |
| 14265 | 11.40 | 2023-05-03 | 85 | 2 | 11 | Actual |
| 14733 | 56.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 14581 | 15147.00 | 2023-06-03 | 22 | 7 | 3 | Actual |
| 12617 | 650.00 | 2023-04-03 | 77 | 6 | 4 | Budget |
| 5648 | 100.00 | 2022-10-03 | 83 | 1 | 3 | Budget |
| 990 | 72197.88 | 2022-05-03 | 12 | 2 | 8 | Actual |
| 15859 | 509.00 | 2023-07-04 | 80 | 3 | 6 | Actual |
| 38681 | 459.00 | 2025-04-03 | 77 | 6 | 6 | Actual |
| 25893 | 350000.00 | 2024-05-02 | 42 | 7 | 4 | Actual |
| 7554 | 266.00 | 2022-11-03 | 74 | 1 | 7 | Actual |
| 25718 | 614.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
| 19232 | 261.69 | 2023-10-03 | 92 | 6 | 8 | Actual |
| 19289 | -163.07 | 2023-10-03 | 91 | 1 | 11 | Actual |
| 33444 | 42.25 | 2024-11-02 | 54 | 6 | 12 | Actual |
| 6719 | 173108.85 | 2022-10-03 | 15 | 7 | 8 | Actual |
| 1805 | 131.00 | 2022-06-03 | 74 | 5 | 6 | Actual |
| 32930 | 40.00 | 2024-11-02 | 85 | 5 | 6 | Actual |
| 28934 | 22.04 | 2024-07-03 | 89 | 2 | 12 | Actual |
| 32622 | 968.00 | 2024-11-02 | 66 | 1 | 4 | Actual |
| 20156 | 13483.00 | 2023-11-03 | 20 | 7 | 7 | Actual |
| 10030 | 122.30 | 2023-01-01 | 68 | 6 | 8 | Actual |
| 32118 | 1509.30 | 2024-10-02 | 61 | 2 | 11 | Actual |
| 6727 | 18142.33 | 2022-10-03 | 28 | 7 | 8 | Actual |
| 5782 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Budget |
| 23010 | 154.00 | 2024-02-01 | 74 | 5 | 6 | Actual |
| 35784 | 39413.20 | 2025-01-01 | 13 | 7 | 12 | Actual |
| 3029 | 121422.00 | 2022-07-04 | 29 | 7 | 6 | Actual |
| 22408 | 1708.24 | 2024-01-01 | 61 | 4 | 11 | Actual |
| 23250 | 205.63 | 2024-02-01 | 68 | 6 | 8 | Actual |
| 25072 | 97.00 | 2024-04-02 | 68 | 6 | 6 | Actual |
| 14965 | 223.00 | 2023-06-03 | 81 | 6 | 6 | Actual |
| 10187 | 393.00 | 2023-02-01 | 80 | 6 | 3 | Actual |
| 1128 | 121290.30 | 2022-05-03 | 45 | 7 | 8 | Actual |
| 4738 | 2976.00 | 2022-09-03 | 61 | 6 | 4 | Actual |
| 23898 | 26522.00 | 2024-03-02 | 60 | 1 | 6 | Actual |
| 14735 | 168.00 | 2023-06-03 | 84 | 1 | 5 | Actual |
| 8557 | 293.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
| 1086 | 107.14 | 2022-05-03 | 84 | 6 | 8 | Actual |
| 38729 | 688.00 | 2025-04-03 | 65 | 1 | 7 | Actual |
| 33817 | 20546.00 | 2024-12-03 | 20 | 7 | 4 | Actual |
| 27443 | 631.40 | 2024-06-02 | 65 | 2 | 8 | Actual |
| 25468 | 66.72 | 2024-04-02 | 90 | 5 | 11 | Actual |
| 16131 | -156.49 | 2023-07-04 | 91 | 2 | 8 | Actual |
| 15691 | 34016.00 | 2023-07-04 | 38 | 7 | 4 | Actual |
| 25858 | 761.00 | 2024-05-02 | 87 | 6 | 4 | Actual |
| 21511 | 60805.08 | 2023-12-04 | 31 | 7 | 11 | Actual |
| 22747 | 135.00 | 2024-02-01 | 67 | 6 | 4 | Actual |
| 15442 | 44.38 | 2023-06-03 | 81 | 6 | 12 | Actual |
| 15923 | 16784.00 | 2023-07-04 | 52 | 6 | 6 | Actual |
| 34623 | 347.57 | 2024-12-03 | 92 | 6 | 12 | Actual |
| 25798 | -92.00 | 2024-05-02 | 91 | 7 | 3 | Actual |
| 24545 | 11.40 | 2024-03-02 | 77 | 2 | 12 | Actual |
| 19737 | 312.00 | 2023-11-03 | 66 | 6 | 4 | Actual |
| 26783 | 138.10 | 2024-05-02 | 89 | 6 | 13 | Actual |
| 34906 | 474.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 119 | 13720.00 | 2022-05-03 | 18 | 7 | 3 | Actual |
| 26266 | 16076.00 | 2024-05-02 | 20 | 7 | 7 | Actual |
| 16735 | 215.00 | 2023-08-03 | 68 | 1 | 5 | Actual |
| 7719 | 7.00 | 2022-11-03 | 96 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-02-01 | 89 | 2 | 8 | Actual |
| 6017 | 42.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
| 13313 | 1360.20 | 2023-04-03 | 80 | 1 | 8 | Actual |
| 16749 | 743.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
| 10595 | 120.00 | 2023-02-01 | 83 | 1 | 6 | Actual |
| 31774 | 93.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 25352 | 245.44 | 2024-04-02 | 81 | 1 | 11 | Actual |
| 6538 | 18294.00 | 2022-10-03 | 24 | 7 | 7 | Actual |
| 37473 | 108.00 | 2025-03-03 | 78 | 4 | 6 | Actual |
| 19248 | 84798.12 | 2023-10-03 | 21 | 7 | 8 | Actual |
| 1426 | 329778.00 | 2022-06-03 | 4 | 7 | 4 | Actual |
| 13738 | 93669.00 | 2023-05-03 | 56 | 6 | 5 | Actual |
| 21889 | 464440.00 | 2024-01-01 | 6 | 7 | 5 | Actual |
| 27524 | 258464.99 | 2024-06-02 | 35 | 7 | 8 | Actual |
| 36046 | 8340.00 | 2025-02-01 | 62 | 1 | 4 | Actual |
| 37543 | 540.00 | 2025-03-03 | 92 | 6 | 6 | Actual |
| 32132 | 226.30 | 2024-10-02 | 81 | 2 | 11 | Actual |
| 25739 | -290.00 | 2024-05-02 | 91 | 6 | 3 | Actual |
| 389 | 2038.00 | 2022-05-03 | 61 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 21217 | 1105.65 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 32986 | 32302.00 | 2024-11-02 | 24 | 7 | 6 | Actual |
| 16791 | 679.00 | 2023-08-03 | 97 | 6 | 5 | Actual |
| 4256 | 380.00 | 2022-08-03 | 81 | 6 | 7 | Budget |
| 26135 | 206.00 | 2024-05-02 | 65 | 6 | 6 | Actual |
| 36631 | 122163.96 | 2025-02-01 | 35 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-03 | 40 | 7 | 8 | Actual |
| 20008 | 13.00 | 2023-11-03 | 82 | 5 | 6 | Actual |
| 13936 | 6489.00 | 2023-05-03 | 53 | 6 | 6 | Actual |
| 7335 | 100.00 | 2022-11-03 | 83 | 3 | 6 | Budget |
| 1907 | 8931.00 | 2022-06-03 | 20 | 7 | 6 | Actual |
| 6702 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
| 20387 | 97.57 | 2023-11-03 | 76 | 4 | 11 | Actual |
| 38794 | 21683.00 | 2025-04-03 | 8 | 7 | 7 | Actual |
| 21937 | 148.00 | 2024-01-01 | 89 | 1 | 6 | Actual |
| 38582 | 2007586.00 | 2025-04-03 | 10 | 3 | 6 | Actual |
| 23723 | 468.00 | 2024-03-02 | 76 | 1 | 4 | Actual |
| 6482 | 273.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
| 15371 | 34846.09 | 2023-06-03 | 14 | 7 | 11 | Actual |
| 31606 | 223.00 | 2024-10-02 | 85 | 1 | 5 | Actual |
| 20179 | 1007.16 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 23020 | 227.00 | 2024-02-01 | 87 | 5 | 6 | Actual |
| 27826 | 10954.15 | 2024-06-02 | 7 | 7 | 12 | Actual |
| 33613 | 8582.11 | 2024-11-02 | 33 | 7 | 13 | Actual |
| 32404 | -149.62 | 2024-10-02 | 91 | 1 | 13 | Actual |
| 30790 | 276.00 | 2024-09-02 | 67 | 6 | 7 | Actual |
| 13509 | 294.00 | 2023-05-03 | 84 | 1 | 3 | Actual |
| 5022 | 14.00 | 2022-09-03 | 71 | 2 | 6 | Actual |
| 21079 | 47500.00 | 2023-12-04 | 99 | 6 | 6 | Actual |
| 4032 | 100.00 | 2022-08-03 | 65 | 5 | 6 | Budget |
| 22700 | 360.00 | 2024-02-01 | 87 | 7 | 3 | Actual |
| 23963 | 130.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
| 3821 | 11886.00 | 2022-08-03 | 28 | 7 | 5 | Actual |
| 34877 | 377.00 | 2025-01-01 | 77 | 7 | 3 | Actual |
| 35541 | 180.55 | 2025-01-01 | 92 | 2 | 11 | Actual |
| 23554 | 10.33 | 2024-02-01 | 85 | 6 | 12 | Actual |
| 18193 | -139.83 | 2023-09-03 | 91 | 2 | 8 | Actual |
| 27150 | 1217.00 | 2024-06-02 | 61 | 2 | 6 | Actual |
| 20605 | 29220.45 | 2023-11-03 | 39 | 7 | 12 | Actual |
| 21265 | 32166.83 | 2023-12-04 | 63 | 6 | 8 | Actual |
| 1417 | 208.00 | 2022-06-03 | 90 | 6 | 4 | Actual |
| 14857 | 151.00 | 2023-06-03 | 87 | 2 | 6 | Actual |
| 31846 | 498.00 | 2024-10-02 | 97 | 6 | 6 | Actual |
| 33235 | 307.15 | 2024-11-02 | 90 | 1 | 11 | Actual |
| 5724 | 294.00 | 2022-10-03 | 97 | 6 | 3 | Actual |
| 32482 | 1550.40 | 2024-10-02 | 23 | 7 | 13 | Actual |
| 23160 | 72608.00 | 2024-02-01 | 14 | 7 | 7 | Actual |
| 28467 | 42832.00 | 2024-07-03 | 40 | 7 | 6 | Actual |
| 39351 | 14838.37 | 2025-04-03 | 7 | 7 | 13 | Actual |
| 20084 | 4252.00 | 2023-11-03 | 62 | 1 | 7 | Actual |
| 26739 | 459.16 | 2024-05-02 | 74 | 2 | 13 | Actual |
| 33573 | 81.96 | 2024-11-02 | 71 | 6 | 13 | Actual |
| 9980 | 372.30 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 6591 | 213.21 | 2022-10-03 | 85 | 1 | 8 | Actual |
| 38047 | 14872.31 | 2025-03-03 | 57 | 6 | 12 | Actual |
| 6240 | 80.00 | 2022-10-03 | 68 | 4 | 6 | Budget |
| 25219 | 4960.26 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 39344 | 380.21 | 2025-04-03 | 92 | 6 | 13 | Actual |
| 21235 | 243.51 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 3088 | 10.00 | 2022-07-04 | 96 | 1 | 7 | Actual |
| 3343 | 18981.74 | 2022-07-04 | 7 | 7 | 8 | Actual |
| 13217 | 112.00 | 2023-04-03 | 68 | 6 | 7 | Actual |
| 36285 | 3296.00 | 2025-02-01 | 61 | 3 | 6 | Actual |
| 28010 | 78.00 | 2024-07-03 | 69 | 6 | 3 | Actual |
| 33842 | 202.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
| 37625 | 834.00 | 2025-03-03 | 81 | 6 | 7 | Actual |
| 12482 | 267921.00 | 2023-04-03 | 46 | 7 | 3 | Actual |
| 22962 | 492.00 | 2024-02-01 | 80 | 3 | 6 | Actual |
| 32899 | 428.00 | 2024-11-02 | 80 | 4 | 6 | Actual |
| 6387 | 10419.00 | 2022-10-03 | 8 | 7 | 6 | Actual |
| 27380 | 13.00 | 2024-06-02 | 96 | 6 | 7 | Actual |
| 34079 | 362.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 34968 | 85573.00 | 2025-01-01 | 21 | 7 | 4 | Actual |
| 24041 | 125.00 | 2024-03-02 | 67 | 6 | 6 | Actual |
| 10269 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
| 32767 | 271.00 | 2024-11-02 | 89 | 6 | 5 | Actual |
| 18456 | 9047.74 | 2023-09-03 | 38 | 7 | 11 | Actual |
| 31867 | 34573.00 | 2024-10-02 | 33 | 7 | 6 | Actual |
| 6371 | 64.00 | 2022-10-03 | 85 | 6 | 6 | Actual |
| 7972 | 211331.00 | 2022-12-04 | 4 | 7 | 3 | Actual |
| 27569 | 113.53 | 2024-06-02 | 73 | 2 | 11 | Actual |
| 3131 | 650.00 | 2022-07-04 | 80 | 6 | 7 | Budget |
| 18961 | -135.00 | 2023-10-03 | 91 | 4 | 6 | Actual |
| 20695 | 181699.00 | 2023-12-04 | 35 | 7 | 3 | Actual |
| 26969 | 137132.00 | 2024-06-02 | 56 | 6 | 4 | Actual |
| 16415 | 42.25 | 2023-07-04 | 80 | 1 | 12 | Actual |
| 13740 | 33009.00 | 2023-05-03 | 60 | 6 | 5 | Actual |
| 37438 | 471.00 | 2025-03-03 | 66 | 3 | 6 | Actual |
| 15773 | 9272.00 | 2023-07-04 | 22 | 7 | 5 | Actual |
| 7998 | 154507.00 | 2022-12-04 | 46 | 7 | 3 | Actual |
| 6356 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 8611 | 100.00 | 2022-12-04 | 83 | 6 | 6 | Budget |
| 25644 | 505.02 | 2024-04-02 | 34 | 7 | 12 | Actual |
| 15262 | 58.21 | 2023-06-03 | 80 | 2 | 11 | Actual |
| 15616 | 684.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
| 17512 | 139.06 | 2023-08-03 | 89 | 6 | 12 | Actual |
| 15829 | 70.00 | 2023-07-04 | 77 | 2 | 6 | Actual |
| 13728 | 236.00 | 2023-05-03 | 89 | 1 | 5 | Actual |
| 7324 | 280.00 | 2022-11-03 | 76 | 3 | 6 | Budget |
| 17395 | 288.00 | 2023-08-03 | 87 | 6 | 11 | Actual |
| 103 | 276.00 | 2022-05-03 | 90 | 6 | 3 | Actual |
| 19879 | 28142.00 | 2023-11-03 | 38 | 7 | 5 | Actual |
| 8071 | 1123.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 16682 | 1684.00 | 2023-08-03 | 76 | 6 | 4 | Actual |
| 655 | 380.00 | 2022-05-03 | 87 | 4 | 6 | Budget |
| 29956 | 448.64 | 2024-08-02 | 65 | 6 | 11 | Actual |
| 35804 | 13262.71 | 2025-01-01 | 40 | 7 | 12 | Actual |
| 33354 | 3347.63 | 2024-11-02 | 94 | 6 | 11 | Actual |
| 6114 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
| 33494 | 67162.65 | 2024-11-02 | 29 | 7 | 12 | Actual |
| 16730 | 4809.00 | 2023-08-03 | 61 | 1 | 5 | Actual |
| 30793 | 93.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
| 32361 | 16743.62 | 2024-10-02 | 19 | 7 | 12 | Actual |
| 21323 | 1849.73 | 2023-12-04 | 61 | 1 | 11 | Actual |
| 25264 | 143.51 | 2024-04-02 | 85 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-01 | 7 | 7 | 8 | Actual |
| 1834 | 8800.00 | 2022-06-03 | 52 | 6 | 6 | Budget |
| 35370 | 8619.42 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 20734 | 505.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
| 16991 | 218595.00 | 2023-08-03 | 4 | 7 | 6 | Actual |
| 23532 | 1768.88 | 2024-02-01 | 56 | 6 | 12 | Actual |
| 25214 | 20495.00 | 2024-04-02 | 43 | 7 | 7 | Actual |
| 4890 | 119.00 | 2022-09-03 | 68 | 6 | 5 | Actual |
| 37650 | 74260.00 | 2025-03-03 | 21 | 7 | 7 | Actual |
| 9859 | 636.00 | 2023-01-01 | 80 | 6 | 7 | Actual |
| 19420 | 282.68 | 2023-10-03 | 77 | 6 | 11 | Actual |
| 18187 | 135.93 | 2023-09-03 | 83 | 2 | 8 | Actual |
| 9446 | 24102.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 9606 | 139.00 | 2023-01-01 | 73 | 4 | 6 | Actual |
| 30032 | 479.49 | 2024-08-02 | 87 | 1 | 12 | Actual |
| 16474 | 27.36 | 2023-07-04 | 81 | 6 | 12 | Actual |
| 24738 | 72.00 | 2024-04-02 | 92 | 7 | 3 | Actual |
| 2803 | 58.00 | 2022-07-04 | 90 | 2 | 6 | Actual |
| 17918 | 179.00 | 2023-09-03 | 74 | 3 | 6 | Actual |
| 9126 | 380.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
| 27366 | 1111.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 8025 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 12113 | 100.00 | 2023-03-03 | 85 | 6 | 7 | Budget |
| 27944 | 7834.73 | 2024-06-02 | 8 | 7 | 13 | Actual |
| 4767 | 823.00 | 2022-09-03 | 80 | 6 | 4 | Actual |
| 17848 | 49815.00 | 2023-09-03 | 39 | 7 | 5 | Actual |
| 28025 | 289.00 | 2024-07-03 | 89 | 6 | 3 | Actual |
| 36464 | 638.00 | 2025-02-01 | 66 | 6 | 7 | Actual |
| 160 | 86.00 | 2022-05-03 | 74 | 7 | 3 | Actual |
| 8735 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 24993 | 213.00 | 2024-04-02 | 76 | 3 | 6 | Actual |
| 12524 | 81.00 | 2023-04-03 | 89 | 7 | 3 | Actual |
| 24034 | 6388.00 | 2024-03-02 | 57 | 6 | 6 | Actual |
| 10067 | 340.00 | 2023-01-01 | 97 | 6 | 8 | Actual |
| 9784 | 250.00 | 2023-01-01 | 68 | 1 | 7 | Actual |
| 38832 | 522.30 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 17726 | 370.00 | 2023-09-03 | 92 | 6 | 4 | Actual |
| 22794 | 99355.00 | 2024-02-01 | 37 | 7 | 4 | Actual |
| 29604 | 17287.00 | 2024-08-02 | 18 | 7 | 6 | Actual |
| 13793 | 99166.00 | 2023-05-03 | 37 | 7 | 5 | Actual |
| 14302 | 961.42 | 2023-05-03 | 62 | 4 | 11 | Actual |
| 22946 | 1214948.00 | 2024-02-01 | 10 | 3 | 6 | Actual |
| 7823 | 91.99 | 2022-11-03 | 89 | 6 | 8 | Actual |
| 16652 | 70.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
| 20598 | 27466.16 | 2023-11-03 | 31 | 7 | 12 | Actual |
| 21288 | 292.00 | 2023-12-04 | 92 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 34989 | 783.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 8971 | 47670.15 | 2022-12-04 | 31 | 7 | 8 | Actual |
| 26839 | 1350.00 | 2024-06-02 | 87 | 1 | 3 | Actual |
| 21989 | 111.00 | 2024-01-01 | 84 | 3 | 6 | Actual |
| 6145 | 13.00 | 2022-10-03 | 69 | 2 | 6 | Actual |
| 24067 | 352320.00 | 2024-03-02 | 6 | 7 | 6 | Actual |
| 31354 | 13806.77 | 2024-09-02 | 19 | 7 | 13 | Actual |
| 5825 | 564.00 | 2022-10-03 | 76 | 1 | 4 | Actual |
| 19939 | 586074.00 | 2023-11-03 | 11 | 3 | 6 | Actual |
| 19003 | 29.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
| 27672 | 28888.53 | 2024-06-02 | 57 | 6 | 11 | Actual |
| 23891 | 133724.00 | 2024-03-02 | 37 | 7 | 5 | Actual |
| 38538 | 266.00 | 2025-04-03 | 73 | 1 | 6 | Actual |
| 3409 | 480.00 | 2022-08-03 | 87 | 1 | 3 | Budget |
| 15793 | 223.00 | 2023-07-04 | 65 | 1 | 6 | Actual |
| 37381 | 1557.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 22421 | 238.00 | 2024-01-01 | 80 | 4 | 11 | Actual |
| 32323 | 2651.87 | 2024-10-02 | 62 | 6 | 12 | Actual |
| 16646 | 202.00 | 2023-08-03 | 74 | 1 | 4 | Actual |
| 14119 | -359.52 | 2023-05-03 | 91 | 1 | 8 | Actual |
| 29496 | 163.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 246 | 22700.00 | 2022-05-03 | 60 | 6 | 4 | Budget |
| 4253 | 650.00 | 2022-08-03 | 80 | 6 | 7 | Budget |
| 6623 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 11653 | 511.00 | 2023-03-03 | 97 | 6 | 5 | Actual |
| 12793 | 26232.00 | 2023-04-03 | 19 | 7 | 5 | Actual |
| 24088 | 28844.00 | 2024-03-02 | 38 | 7 | 6 | Actual |
| 22882 | 25524.00 | 2024-02-01 | 32 | 7 | 5 | Actual |
| 24113 | 200.00 | 2024-03-02 | 85 | 1 | 7 | Actual |
| 19860 | 11510.00 | 2023-11-03 | 8 | 7 | 5 | Actual |
| 3079 | 200.00 | 2022-07-04 | 85 | 1 | 7 | Budget |
| 27059 | 16493.00 | 2024-06-02 | 52 | 6 | 5 | Actual |
| 3183 | 44606.46 | 2022-07-04 | 60 | 1 | 8 | Actual |
| 11567 | 705.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 384 | 500.00 | 2022-05-03 | 57 | 6 | 5 | Budget |
| 1266 | -17111.00 | 2022-06-03 | 46 | 7 | 3 | Actual |
| 12859 | 8.00 | 2023-04-03 | 96 | 1 | 6 | Actual |
| 28302 | 683.00 | 2024-07-03 | 61 | 2 | 6 | Actual |
| 38524 | 62974.00 | 2025-04-03 | 39 | 7 | 5 | Actual |
| 9773 | 39100.00 | 2023-01-01 | 60 | 1 | 7 | Budget |
| 321 | 25665.00 | 2022-05-03 | 37 | 7 | 4 | Actual |
| 22067 | 760.00 | 2024-01-01 | 76 | 6 | 6 | Actual |
| 25368 | 39.06 | 2024-04-02 | 65 | 2 | 11 | Actual |
| 14064 | 64000.00 | 2023-05-03 | 99 | 6 | 7 | Actual |
| 20102 | 990.00 | 2023-11-03 | 87 | 1 | 7 | Actual |
| 37786 | 2429008.01 | 2025-03-03 | 46 | 7 | 8 | Actual |
| 581 | 200.00 | 2022-05-03 | 68 | 3 | 6 | Budget |
| 17993 | 6290.00 | 2023-09-03 | 63 | 6 | 6 | Actual |
| 8892 | 40270.01 | 2022-12-04 | 52 | 6 | 8 | Actual |
| 6380 | 230.00 | 2022-10-03 | 97 | 6 | 6 | Actual |
| 34535 | 693670.48 | 2024-12-03 | 46 | 7 | 11 | Actual |
| 31912 | 31295.00 | 2024-10-02 | 63 | 6 | 7 | Actual |
| 31292 | 32.83 | 2024-09-02 | 69 | 2 | 13 | Actual |
| 34434 | 27.36 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 34295 | 219.27 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 25012 | 94.00 | 2024-04-02 | 66 | 4 | 6 | Actual |
| 18774 | 290.00 | 2023-10-03 | 74 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2023-01-01 | 61 | 1 | 5 | Budget |
| 20010 | 39.00 | 2023-11-03 | 84 | 5 | 6 | Actual |
Generated 2025-06-02 17:45:20.852 UTC