[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31687
7722 items
NOTE: Only 1000 elements of total 7722 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9087 | 294.00 | 2023-01-31 | 92 | 6 | 3 | Actual |
| 30976 | 625.24 | 2024-10-02 | 77 | 1 | 11 | Actual |
| 15243 | -162.00 | 2023-07-03 | 91 | 1 | 11 | Actual |
| 18557 | 448.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
| 2414 | 140.00 | 2022-08-03 | 77 | 7 | 3 | Actual |
| 32975 | 11240.00 | 2024-12-02 | 7 | 7 | 6 | Actual |
| 18856 | 16471.00 | 2023-11-02 | 100 | 7 | 5 | Actual |
| 30405 | 962.00 | 2024-10-02 | 65 | 6 | 4 | Actual |
| 12000 | 16000.00 | 2023-04-02 | 28 | 7 | 6 | Actual |
| 10064 | 276.84 | 2023-01-31 | 92 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
| 21063 | 953.00 | 2024-01-03 | 76 | 6 | 6 | Actual |
| 35142 | 75.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
| 22836 | 8545.00 | 2024-03-02 | 63 | 6 | 5 | Actual |
| 7483 | 397.00 | 2022-12-03 | 80 | 6 | 6 | Actual |
| 20732 | 3986.00 | 2024-01-03 | 62 | 1 | 4 | Actual |
| 25782 | 18.00 | 2024-06-01 | 69 | 7 | 3 | Actual |
| 5650 | 100.00 | 2022-11-02 | 84 | 1 | 3 | Budget |
| 27419 | 149.57 | 2024-07-02 | 69 | 1 | 8 | Actual |
| 24271 | 422.30 | 2024-04-01 | 92 | 6 | 8 | Actual |
| 31654 | 20608.00 | 2024-11-01 | 7 | 7 | 5 | Actual |
| 11704 | 179.00 | 2023-04-02 | 74 | 1 | 6 | Actual |
| 538 | 160.00 | 2022-06-02 | 74 | 2 | 6 | Actual |
| 5698 | 922.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
| 1176 | 228.00 | 2022-07-03 | 94 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 15881 | 123.00 | 2023-08-03 | 74 | 4 | 6 | Actual |
| 16545 | 12451.00 | 2023-09-02 | 53 | 6 | 3 | Actual |
| 38668 | 2433.00 | 2025-05-03 | 61 | 6 | 6 | Actual |
| 15765 | 15173.00 | 2023-08-03 | 8 | 7 | 5 | Actual |
| 11083 | 310.18 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 24996 | 529.00 | 2024-05-02 | 80 | 3 | 6 | Actual |
| 38533 | 402.00 | 2025-05-03 | 66 | 1 | 6 | Actual |
| 4587 | 62.00 | 2022-10-03 | 84 | 6 | 3 | Actual |
| 33070 | 87982.00 | 2024-12-02 | 14 | 7 | 7 | Actual |
| 19824 | 27579.00 | 2023-12-03 | 57 | 6 | 5 | Actual |
| 6413 | 44000.00 | 2022-11-02 | 60 | 1 | 7 | Actual |
| 2329 | 159.00 | 2022-08-03 | 72 | 6 | 3 | Actual |
| 30955 | 101260.54 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 18696 | 599.00 | 2023-11-02 | 92 | 1 | 4 | Actual |
| 31058 | 381.62 | 2024-10-02 | 77 | 4 | 11 | Actual |
| 1307 | 100.00 | 2022-07-03 | 87 | 7 | 3 | Budget |
| 20891 | 80867.00 | 2024-01-03 | 13 | 7 | 5 | Actual |
| 17162 | 160.18 | 2023-09-02 | 90 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-10-03 | 82 | 1 | 8 | Budget |
| 3626 | 369.00 | 2022-09-02 | 66 | 6 | 4 | Actual |
| 14326 | 3.00 | 2023-06-02 | 96 | 4 | 11 | Actual |
| 21985 | 533.00 | 2024-01-31 | 80 | 3 | 6 | Actual |
| 994 | 2498.10 | 2022-06-02 | 61 | 2 | 8 | Actual |
| 15421 | 742.26 | 2023-07-03 | 52 | 6 | 12 | Actual |
| 18579 | 132679.00 | 2023-11-02 | 12 | 2 | 3 | Actual |
| 16018 | 174640.00 | 2023-08-03 | 56 | 6 | 7 | Actual |
| 27571 | 128.42 | 2024-07-02 | 76 | 2 | 11 | Actual |
| 28147 | 403.00 | 2024-08-02 | 92 | 6 | 4 | Actual |
| 14104 | 107.14 | 2023-06-02 | 71 | 1 | 8 | Actual |
| 10147 | 4256.00 | 2023-03-03 | 52 | 6 | 3 | Actual |
| 38550 | 224.00 | 2025-05-03 | 89 | 1 | 6 | Actual |
| 24913 | 17999.00 | 2024-05-02 | 28 | 7 | 5 | Actual |
| 36392 | -287.00 | 2025-03-03 | 91 | 6 | 6 | Actual |
| 62 | 1100.00 | 2022-06-02 | 62 | 6 | 3 | Budget |
| 9907 | 22461.00 | 2023-01-31 | 40 | 7 | 7 | Actual |
| 13788 | 43173.00 | 2023-06-02 | 31 | 7 | 5 | Actual |
| 38976 | 151.83 | 2025-05-03 | 73 | 2 | 11 | Actual |
| 35559 | 256.08 | 2025-01-31 | 81 | 3 | 11 | Actual |
| 19451 | 7573.24 | 2023-11-02 | 24 | 7 | 11 | Actual |
| 34094 | 47500.00 | 2025-01-02 | 99 | 6 | 6 | Actual |
| 32941 | 4064.00 | 2024-12-02 | 57 | 6 | 6 | Actual |
| 18746 | 60377.00 | 2023-11-02 | 21 | 7 | 4 | Actual |
| 6681 | 200.00 | 2022-11-02 | 74 | 6 | 8 | Budget |
| 278 | 464.00 | 2022-06-02 | 81 | 6 | 4 | Actual |
| 22100 | 182136.00 | 2024-01-31 | 29 | 7 | 6 | Actual |
| 26608 | -64346.36 | 2024-06-01 | 46 | 7 | 11 | Actual |
| 38011 | -86.47 | 2025-04-02 | 91 | 1 | 12 | Actual |
| 27960 | 24954.35 | 2024-07-02 | 34 | 7 | 13 | Actual |
| 13714 | 57.00 | 2023-06-02 | 69 | 1 | 5 | Actual |
| 14260 | 59.27 | 2023-06-02 | 80 | 2 | 11 | Actual |
| 38853 | 182.90 | 2025-05-03 | 68 | 2 | 8 | Actual |
| 36192 | 189.00 | 2025-03-03 | 89 | 6 | 5 | Actual |
| 22788 | 196260.00 | 2024-03-02 | 29 | 7 | 4 | Actual |
| 31223 | -192.85 | 2024-10-02 | 91 | 6 | 12 | Actual |
| 10478 | 33810.00 | 2023-03-03 | 60 | 6 | 5 | Actual |
| 29718 | 97855.93 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 22621 | 55614.00 | 2024-03-02 | 60 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 11269 | 94400.00 | 2023-04-02 | 56 | 6 | 3 | Budget |
| 7802 | 200.00 | 2022-12-03 | 74 | 6 | 8 | Budget |
| 29299 | 277.00 | 2024-09-01 | 90 | 6 | 4 | Actual |
| 34397 | 84.80 | 2025-01-02 | 68 | 3 | 11 | Actual |
| 24333 | 6108.32 | 2024-04-01 | 60 | 2 | 11 | Actual |
| 34901 | 163.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 25311 | 43457.95 | 2024-05-02 | 7 | 7 | 8 | Actual |
| 35623 | 24.16 | 2025-01-31 | 94 | 5 | 11 | Actual |
| 37615 | 228.00 | 2025-04-02 | 68 | 6 | 7 | Actual |
| 21031 | 98.00 | 2024-01-03 | 73 | 5 | 6 | Actual |
| 29220 | 77.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 14499 | 38532.33 | 2023-06-02 | 37 | 7 | 12 | Actual |
| 31945 | 162314.00 | 2024-11-01 | 13 | 7 | 7 | Actual |
| 33106 | 535.94 | 2024-12-02 | 78 | 1 | 8 | Actual |
| 29346 | 573.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 27839 | 73003.18 | 2024-07-02 | 29 | 7 | 12 | Actual |
| 22379 | 3.00 | 2024-01-31 | 96 | 2 | 11 | Actual |
| 25900 | 4140.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 18679 | 43.00 | 2023-11-02 | 69 | 1 | 4 | Actual |
| 27477 | 348.06 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 32399 | 127.57 | 2024-11-01 | 84 | 1 | 13 | Actual |
| 28945 | 33913.09 | 2024-08-02 | 60 | 6 | 12 | Actual |
| 24429 | 34.80 | 2024-04-01 | 81 | 5 | 11 | Actual |
| 12399 | 4569.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
| 23982 | 138.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
| 13408 | 60.17 | 2023-05-03 | 71 | 6 | 8 | Actual |
| 3157 | 16829.00 | 2022-08-03 | 7 | 7 | 7 | Actual |
| 33368 | 4833.83 | 2024-12-02 | 20 | 7 | 11 | Actual |
| 31962 | 188066.00 | 2024-11-01 | 37 | 7 | 7 | Actual |
| 13514 | -353.00 | 2023-06-02 | 91 | 1 | 3 | Actual |
| 30899 | 63009.83 | 2024-10-02 | 52 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 16821 | 16640.00 | 2023-09-02 | 100 | 7 | 5 | Actual |
| 29196 | 22720.00 | 2024-09-01 | 20 | 7 | 3 | Actual |
| 19884 | 15961.00 | 2023-12-03 | 100 | 7 | 5 | Actual |
| 17397 | 212.47 | 2023-09-02 | 90 | 6 | 11 | Actual |
| 22903 | 153.00 | 2024-03-02 | 74 | 1 | 6 | Actual |
| 1561 | 29118.00 | 2022-07-03 | 94 | 6 | 5 | Actual |
| 15228 | 25.23 | 2023-07-03 | 71 | 1 | 11 | Actual |
| 35098 | 81.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 16911 | 30.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
| 28751 | 411.41 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 20041 | 22.00 | 2023-12-03 | 82 | 6 | 6 | Actual |
| 4362 | 200.00 | 2022-09-02 | 66 | 2 | 8 | Budget |
| 10298 | 187.00 | 2023-03-03 | 68 | 1 | 4 | Actual |
| 3421 | 1.00 | 2022-09-02 | 54 | 6 | 3 | Actual |
| 65 | 220.00 | 2022-06-02 | 65 | 6 | 3 | Actual |
| 38301 | 48386.00 | 2025-05-03 | 24 | 7 | 3 | Actual |
| 31728 | 88.00 | 2024-11-01 | 89 | 2 | 6 | Actual |
| 6027 | 650.00 | 2022-11-02 | 77 | 6 | 5 | Budget |
| 31633 | 3894.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 16161 | 187.45 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 33242 | 1153.97 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 7968 | 200.00 | 2023-01-03 | 97 | 6 | 3 | Actual |
| 27690 | 343.32 | 2024-07-02 | 81 | 6 | 11 | Actual |
| 13761 | 94.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
| 24222 | 99.57 | 2024-04-01 | 71 | 2 | 8 | Actual |
| 20397 | 84.80 | 2023-12-03 | 89 | 4 | 11 | Actual |
| 32179 | 27.36 | 2024-11-01 | 71 | 4 | 11 | Actual |
| 20057 | 7064.00 | 2023-12-03 | 8 | 7 | 6 | Actual |
| 14299 | 4.00 | 2023-06-02 | 96 | 3 | 11 | Actual |
| 4477 | 17318.07 | 2022-09-02 | 28 | 7 | 8 | Actual |
| 29420 | 119024.00 | 2024-09-01 | 35 | 7 | 5 | Actual |
| 29190 | 12631.00 | 2024-09-01 | 8 | 7 | 3 | Actual |
| 2837 | 683.00 | 2022-08-03 | 80 | 3 | 6 | Actual |
| 23043 | 151.00 | 2024-03-02 | 74 | 6 | 6 | Actual |
| 30081 | 58.21 | 2024-09-01 | 71 | 6 | 12 | Actual |
| 6428 | 80.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
| 21007 | 168.00 | 2024-01-03 | 76 | 4 | 6 | Actual |
| 36249 | 520.00 | 2025-03-03 | 87 | 1 | 6 | Actual |
| 16678 | 46.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
| 24887 | 125.00 | 2024-05-02 | 84 | 6 | 5 | Actual |
| 36206 | 45980.00 | 2025-03-03 | 14 | 7 | 5 | Actual |
| 31046 | 19658.57 | 2024-10-02 | 60 | 4 | 11 | Actual |
| 26808 | 9733.01 | 2024-06-01 | 32 | 7 | 13 | Actual |
| 11235 | 300.00 | 2023-04-02 | 73 | 1 | 3 | Budget |
| 22705 | 37.00 | 2024-03-02 | 94 | 7 | 3 | Actual |
| 22538 | 9.27 | 2024-01-31 | 71 | 6 | 12 | Actual |
| 35570 | 5.00 | 2025-01-31 | 96 | 3 | 11 | Actual |
| 4238 | 46.00 | 2022-09-02 | 69 | 6 | 7 | Actual |
| 4233 | 420.00 | 2022-09-02 | 66 | 6 | 7 | Actual |
| 28655 | 1308099.70 | 2024-08-02 | 101 | 6 | 8 | Actual |
| 18448 | 5540.22 | 2023-10-03 | 28 | 7 | 11 | Actual |
| 10978 | 750.00 | 2023-03-03 | 80 | 6 | 7 | Budget |
| 10499 | 364.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
| 32678 | 27459.00 | 2024-12-02 | 94 | 6 | 4 | Actual |
| 18593 | 72.00 | 2023-11-02 | 69 | 6 | 3 | Actual |
| 13535 | 443.00 | 2023-06-02 | 73 | 6 | 3 | Actual |
| 22248 | 716.25 | 2024-01-31 | 80 | 2 | 8 | Actual |
| 12420 | 100.00 | 2023-05-03 | 72 | 6 | 3 | Budget |
| 29571 | 333.00 | 2024-09-01 | 66 | 6 | 6 | Actual |
| 31214 | 866.73 | 2024-10-02 | 80 | 6 | 12 | Actual |
| 15745 | 184.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
| 19973 | 14.00 | 2023-12-03 | 69 | 4 | 6 | Actual |
| 30916 | 637.46 | 2024-10-02 | 74 | 6 | 8 | Actual |
| 17305 | 30.55 | 2023-09-02 | 84 | 3 | 11 | Actual |
| 35717 | 9788.18 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 23710 | 2.00 | 2024-04-01 | 96 | 7 | 3 | Actual |
| 26720 | 64.41 | 2024-06-01 | 84 | 1 | 13 | Actual |
| 31260 | 994.25 | 2024-10-02 | 62 | 1 | 13 | Actual |
| 4412 | 1485.96 | 2022-09-02 | 62 | 6 | 8 | Actual |
| 5734 | 57042.00 | 2022-11-02 | 15 | 7 | 3 | Actual |
| 22374 | 58.21 | 2024-01-31 | 89 | 2 | 11 | Actual |
| 33756 | 457.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
| 15075 | 19288.00 | 2023-07-03 | 8 | 7 | 7 | Actual |
| 6194 | 36.00 | 2022-11-02 | 69 | 3 | 6 | Actual |
| 6434 | 380.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 15972 | 20611.00 | 2023-08-03 | 24 | 7 | 6 | Actual |
| 2376 | 4860.00 | 2022-08-03 | 23 | 7 | 3 | Actual |
| 34698 | 766.18 | 2025-01-02 | 80 | 2 | 13 | Actual |
| 36038 | 120.00 | 2025-03-03 | 90 | 7 | 3 | Actual |
| 15160 | 47568.63 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 8682 | 214.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
| 27461 | 281.39 | 2024-07-02 | 89 | 2 | 8 | Actual |
| 28340 | 339.00 | 2024-08-02 | 76 | 3 | 6 | Actual |
| 29843 | 225.23 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 19 | 250.00 | 2022-06-02 | 73 | 1 | 3 | Actual |
| 39219 | 211.40 | 2025-05-03 | 83 | 6 | 12 | Actual |
| 10169 | 90.00 | 2023-03-03 | 68 | 6 | 3 | Budget |
| 4602 | 256527.00 | 2022-10-03 | 4 | 7 | 3 | Actual |
| 30618 | 188.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 23923 | 11.00 | 2024-04-01 | 96 | 1 | 6 | Actual |
| 24675 | 192.00 | 2024-05-02 | 84 | 6 | 3 | Actual |
| 3274 | -121.64 | 2022-08-03 | 91 | 2 | 8 | Actual |
| 7059 | 43165.00 | 2022-12-03 | 37 | 7 | 4 | Actual |
| 30950 | 29389.51 | 2024-10-02 | 28 | 7 | 8 | Actual |
| 34033 | 428.00 | 2025-01-02 | 92 | 4 | 6 | Actual |
| 8929 | 100.00 | 2023-01-03 | 78 | 6 | 8 | Budget |
| 16206 | 82.68 | 2023-08-03 | 68 | 1 | 11 | Actual |
| 26381 | 27266.74 | 2024-06-01 | 8 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2025-01-02 | 56 | 6 | 8 | Actual |
| 32773 | 295.00 | 2024-12-02 | 97 | 6 | 5 | Actual |
| 31198 | 36800.38 | 2024-10-02 | 60 | 6 | 12 | Actual |
| 32957 | 136.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 27174 | 6.00 | 2024-07-02 | 96 | 2 | 6 | Actual |
| 34042 | 21.00 | 2025-01-02 | 69 | 5 | 6 | Actual |
| 23993 | 353.00 | 2024-04-01 | 80 | 4 | 6 | Actual |
| 34401 | 234.81 | 2025-01-02 | 74 | 3 | 11 | Actual |
| 22145 | 52734.00 | 2024-01-31 | 57 | 6 | 7 | Actual |
| 21444 | 17.78 | 2024-01-03 | 78 | 5 | 11 | Actual |
| 15443 | 5.01 | 2023-07-03 | 82 | 6 | 12 | Actual |
| 30264 | 119.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
| 31879 | 7943.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 10603 | 240.00 | 2023-03-03 | 90 | 1 | 6 | Actual |
| 6787 | 13.00 | 2022-12-03 | 96 | 1 | 3 | Actual |
| 15660 | 188.00 | 2023-08-03 | 89 | 6 | 4 | Actual |
| 19682 | 444.00 | 2023-12-03 | 74 | 7 | 3 | Actual |
| 11295 | 166.00 | 2023-04-02 | 73 | 6 | 3 | Actual |
| 19123 | 111289.00 | 2023-11-02 | 14 | 7 | 7 | Actual |
| 12499 | 13.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
| 18268 | 25.23 | 2023-10-03 | 69 | 1 | 11 | Actual |
| 9144 | 94.00 | 2023-01-31 | 77 | 7 | 3 | Actual |
| 16306 | 163.53 | 2023-08-03 | 92 | 4 | 11 | Actual |
| 31467 | 2083.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2022-08-03 | 28 | 7 | 3 | Actual |
| 27909 | 24854.35 | 2024-07-02 | 57 | 6 | 13 | Actual |
| 14164 | 60.17 | 2023-06-02 | 69 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-04-02 | 99 | 6 | 8 | Actual |
| 20831 | 88.00 | 2024-01-03 | 71 | 1 | 5 | Actual |
| 22827 | 11.00 | 2024-03-02 | 96 | 1 | 5 | Actual |
| 2478 | 990.00 | 2022-08-03 | 87 | 1 | 4 | Actual |
| 30113 | 5570.01 | 2024-09-01 | 20 | 7 | 12 | Actual |
| 14385 | 8580.71 | 2023-06-02 | 38 | 7 | 11 | Actual |
| 14528 | 378.00 | 2023-07-03 | 90 | 1 | 3 | Actual |
| 10280 | -76.00 | 2023-03-03 | 91 | 7 | 3 | Actual |
| 16485 | 34.00 | 2023-08-03 | 97 | 6 | 12 | Actual |
| 21800 | 56553.00 | 2024-01-31 | 13 | 7 | 4 | Actual |
| 12001 | 141438.00 | 2023-04-02 | 29 | 7 | 6 | Actual |
| 5221 | 20.00 | 2022-10-03 | 69 | 6 | 6 | Actual |
| 30577 | -349.00 | 2024-10-02 | 91 | 1 | 6 | Actual |
| 24288 | 11592.21 | 2024-04-01 | 22 | 7 | 8 | Actual |
| 17727 | 30631.00 | 2023-10-03 | 94 | 6 | 4 | Actual |
| 25774 | -40042.00 | 2024-06-01 | 46 | 7 | 3 | Actual |
| 10302 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget |
| 36186 | 605.00 | 2025-03-03 | 81 | 6 | 5 | Actual |
| 350 | 200.00 | 2022-06-02 | 74 | 1 | 5 | Budget |
| 31055 | 184.81 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 4417 | 200.00 | 2022-09-02 | 65 | 6 | 8 | Budget |
| 6622 | 304.12 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 16998 | 12485.00 | 2023-09-02 | 18 | 7 | 6 | Actual |
| 24775 | 2757.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
| 24425 | 28.42 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 1243 | 3399.00 | 2022-07-03 | 8 | 7 | 3 | Actual |
| 17907 | 1115146.00 | 2023-10-03 | 11 | 3 | 6 | Actual |
| 8987 | 1900.00 | 2023-01-31 | 62 | 1 | 3 | Budget |
| 28143 | 1080.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
| 24749 | 56.00 | 2024-05-02 | 69 | 1 | 4 | Actual |
| 38084 | 54398.58 | 2025-04-02 | 13 | 7 | 12 | Actual |
| 8448 | 562.00 | 2023-01-03 | 77 | 3 | 6 | Actual |
| 28623 | 58864.30 | 2024-08-02 | 57 | 6 | 8 | Actual |
| 26918 | 31.00 | 2024-07-02 | 69 | 7 | 3 | Actual |
| 1408 | 154.00 | 2022-07-03 | 83 | 6 | 4 | Actual |
| 19977 | 137.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
| 16205 | 109.27 | 2023-08-03 | 67 | 1 | 11 | Actual |
| 3151 | 404.00 | 2022-08-03 | 97 | 6 | 7 | Actual |
| 38129 | 95.99 | 2025-04-02 | 89 | 1 | 13 | Actual |
| 29657 | 19018.00 | 2024-09-01 | 57 | 6 | 7 | Actual |
| 16201 | 1975.26 | 2023-08-03 | 61 | 1 | 11 | Actual |
| 23790 | 26144.00 | 2024-04-01 | 24 | 7 | 4 | Actual |
| 9757 | 17248.00 | 2023-01-31 | 24 | 7 | 6 | Actual |
| 29155 | 48300.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 11780 | 1432012.00 | 2023-04-02 | 10 | 3 | 6 | Actual |
| 8254 | 414.00 | 2023-01-03 | 66 | 6 | 5 | Actual |
| 38403 | 36884.00 | 2025-05-03 | 94 | 6 | 4 | Actual |
| 21176 | 27561.00 | 2024-01-03 | 7 | 7 | 7 | Actual |
| 11406 | 4236.00 | 2023-04-02 | 61 | 1 | 4 | Actual |
| 29703 | 33243.00 | 2024-09-01 | 24 | 7 | 7 | Actual |
| 33017 | 115.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 12913 | 3071.00 | 2023-05-03 | 61 | 3 | 6 | Actual |
| 29840 | 2541.23 | 2024-09-01 | 62 | 1 | 11 | Actual |
| 50 | 3200.00 | 2022-06-02 | 52 | 6 | 3 | Budget |
| 25432 | 45.44 | 2024-05-02 | 78 | 4 | 11 | Actual |
| 3020 | 65657.00 | 2022-08-03 | 15 | 7 | 6 | Actual |
| 5818 | 60.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 486 | 31.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
| 34207 | 30545.00 | 2025-01-02 | 33 | 7 | 7 | Actual |
| 27885 | 222.31 | 2024-07-02 | 68 | 2 | 13 | Actual |
| 15524 | 220.00 | 2023-08-03 | 68 | 6 | 3 | Actual |
| 5744 | 52736.00 | 2022-11-02 | 31 | 7 | 3 | Actual |
| 11845 | 60.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 11309 | 26.00 | 2023-04-02 | 82 | 6 | 3 | Actual |
| 17407 | 9574.34 | 2023-09-02 | 7 | 7 | 11 | Actual |
| 20081 | 19810.00 | 2023-12-03 | 100 | 7 | 6 | Actual |
| 476 | 1200.00 | 2022-06-02 | 62 | 1 | 6 | Budget |
| 14513 | 78.00 | 2023-07-03 | 69 | 1 | 3 | Actual |
| 32877 | 109.00 | 2024-12-02 | 84 | 3 | 6 | Actual |
| 3889 | 100.00 | 2022-09-02 | 65 | 2 | 6 | Budget |
| 35153 | 105.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 22069 | 102.00 | 2024-01-31 | 78 | 6 | 6 | Actual |
| 33126 | 276.84 | 2024-12-02 | 67 | 2 | 8 | Actual |
| 17049 | 883.00 | 2023-09-02 | 54 | 6 | 7 | Actual |
| 29384 | 1118.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 21161 | 178.00 | 2024-01-03 | 83 | 6 | 7 | Actual |
| 15062 | 900.00 | 2023-07-03 | 87 | 6 | 7 | Actual |
| 7110 | 260.00 | 2022-12-03 | 92 | 1 | 5 | Actual |
| 1062 | 25.32 | 2022-06-02 | 69 | 6 | 8 | Actual |
| 23508 | 9.27 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 29692 | 37971.00 | 2024-09-01 | 7 | 7 | 7 | Actual |
| 34189 | 1193775.00 | 2025-01-02 | 4 | 7 | 7 | Actual |
| 15410 | 2.89 | 2023-07-03 | 82 | 1 | 12 | Actual |
| 34296 | 193.51 | 2025-01-02 | 84 | 6 | 8 | Actual |
| 10737 | 33.00 | 2023-03-03 | 82 | 4 | 6 | Actual |
| 10997 | 210.00 | 2023-03-03 | 97 | 6 | 7 | Actual |
| 28484 | 454.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
| 3943 | 120.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
| 14231 | 84.80 | 2023-06-02 | 78 | 1 | 11 | Actual |
| 3640 | 1874.00 | 2022-09-02 | 76 | 6 | 4 | Actual |
| 18235 | 48288.34 | 2023-10-03 | 7 | 7 | 8 | Actual |
| 5866 | 10200.00 | 2022-11-02 | 63 | 6 | 4 | Budget |
| 10361 | 550.00 | 2023-03-03 | 72 | 6 | 4 | Budget |
| 30709 | 259.00 | 2024-10-02 | 81 | 6 | 6 | Actual |
| 37219 | 18.00 | 2025-04-02 | 96 | 1 | 4 | Actual |
| 26398 | 158646.46 | 2024-06-01 | 35 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2024-10-02 | 24 | 7 | 8 | Actual |
| 30238 | 7908.42 | 2024-09-01 | 33 | 7 | 13 | Actual |
| 2922 | 108.00 | 2022-08-03 | 73 | 5 | 6 | Actual |
| 35204 | 44.00 | 2025-01-31 | 84 | 5 | 6 | Actual |
| 20197 | 419.27 | 2023-12-03 | 90 | 1 | 8 | Actual |
| 12956 | 10.00 | 2023-05-03 | 96 | 3 | 6 | Actual |
| 36399 | 325722.00 | 2025-03-03 | 6 | 7 | 6 | Actual |
| 22510 | 18.84 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 11191 | 26001.57 | 2023-03-03 | 7 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2024-06-01 | 38 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-05-03 | 97 | 6 | 8 | Actual |
| 6498 | 686.00 | 2022-11-02 | 77 | 6 | 7 | Actual |
| 34878 | 118.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 32432 | 401.26 | 2024-11-01 | 92 | 2 | 13 | Actual |
| 36798 | 82.68 | 2025-03-03 | 84 | 6 | 11 | Actual |
| 26058 | 101.00 | 2024-06-01 | 74 | 3 | 6 | Actual |
| 12485 | 801.00 | 2023-05-03 | 61 | 7 | 3 | Actual |
| 10832 | 1129.00 | 2023-03-03 | 76 | 6 | 6 | Actual |
| 25295 | 54.11 | 2024-05-02 | 82 | 6 | 8 | Actual |
| 32655 | 708.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 7909 | 5613.00 | 2023-01-03 | 52 | 6 | 3 | Actual |
| 26281 | 38829.00 | 2024-06-01 | 40 | 7 | 7 | Actual |
| 9297 | 26178.00 | 2023-01-31 | 32 | 7 | 4 | Actual |
| 34576 | 117.78 | 2025-01-02 | 76 | 2 | 12 | Actual |
| 34612 | 231.61 | 2025-01-02 | 78 | 6 | 12 | Actual |
| 26578 | 457.00 | 2024-06-01 | 97 | 6 | 11 | Actual |
| 21142 | 50232.00 | 2024-01-03 | 60 | 6 | 7 | Actual |
| 18499 | 24.16 | 2023-10-03 | 67 | 6 | 12 | Actual |
| 33051 | 79.00 | 2024-12-02 | 82 | 6 | 7 | Actual |
| 30541 | 187338.00 | 2024-10-02 | 29 | 7 | 5 | Actual |
| 39009 | 210.34 | 2025-05-03 | 81 | 3 | 11 | Actual |
| 13117 | 448277.00 | 2023-05-03 | 6 | 7 | 6 | Actual |
| 36265 | 62.00 | 2025-03-03 | 73 | 2 | 6 | Actual |
| 11089 | 80.00 | 2023-03-03 | 68 | 2 | 8 | Budget |
| 7863 | 2400.00 | 2023-01-03 | 61 | 1 | 3 | Budget |
| 23770 | -278.00 | 2024-04-01 | 91 | 6 | 4 | Actual |
| 12520 | 30.00 | 2023-05-03 | 85 | 7 | 3 | Budget |
| 13070 | 246.00 | 2023-05-03 | 65 | 6 | 6 | Actual |
| 27302 | 14681.00 | 2024-07-02 | 22 | 7 | 6 | Actual |
| 22930 | 132.00 | 2024-03-02 | 74 | 2 | 6 | Actual |
| 3631 | 41.00 | 2022-09-02 | 69 | 6 | 4 | Actual |
| 19842 | 386.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 7815 | 80.00 | 2022-12-03 | 83 | 6 | 8 | Budget |
| 16298 | 14.59 | 2023-08-03 | 82 | 4 | 11 | Actual |
| 32000 | 563.21 | 2024-11-01 | 65 | 2 | 8 | Actual |
| 35896 | 421307.35 | 2025-01-31 | 101 | 6 | 13 | Actual |
| 26644 | 285.87 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 5467 | 1228.38 | 2022-10-03 | 87 | 1 | 8 | Actual |
| 32273 | 1861.43 | 2024-11-01 | 23 | 7 | 11 | Actual |
| 7505 | 168821.00 | 2022-12-03 | 101 | 6 | 6 | Actual |
| 21650 | 464.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
| 8442 | 220.00 | 2023-01-03 | 73 | 3 | 6 | Budget |
| 21866 | 704.00 | 2024-01-31 | 72 | 6 | 5 | Actual |
| 33561 | 2667.97 | 2024-12-02 | 53 | 6 | 13 | Actual |
| 39227 | 11093.52 | 2025-05-03 | 94 | 6 | 12 | Actual |
| 29681 | 231.00 | 2024-09-01 | 89 | 6 | 7 | Actual |
| 113 | 124391.00 | 2022-06-02 | 6 | 7 | 3 | Actual |
| 6299 | 80.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 11420 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 5322 | 169.00 | 2022-10-03 | 83 | 1 | 7 | Actual |
| 15818 | 606.00 | 2023-08-03 | 61 | 2 | 6 | Actual |
| 26861 | 117.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 3197 | 82.90 | 2022-08-03 | 69 | 1 | 8 | Actual |
| 2514 | 234.00 | 2022-08-03 | 73 | 6 | 4 | Actual |
| 6512 | 100.00 | 2022-11-02 | 85 | 6 | 7 | Budget |
| 29123 | 6626.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
| 10058 | 70.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
| 39058 | 330.55 | 2025-05-03 | 74 | 5 | 11 | Actual |
| 26126 | 16423.00 | 2024-06-01 | 52 | 6 | 6 | Actual |
| 18472 | 32.67 | 2023-10-03 | 74 | 1 | 12 | Actual |
| 36530 | 1125.34 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 24123 | 1717.00 | 2024-04-01 | 54 | 6 | 7 | Actual |
| 26175 | 33870.00 | 2024-06-01 | 24 | 7 | 6 | Actual |
| 39079 | 6876.42 | 2025-05-03 | 57 | 6 | 11 | Actual |
| 34038 | 209.00 | 2025-01-02 | 65 | 5 | 6 | Actual |
| 5103 | 16000.00 | 2022-10-03 | 60 | 4 | 6 | Budget |
| 20947 | 35.00 | 2024-01-03 | 67 | 2 | 6 | Actual |
| 13166 | 480.00 | 2023-05-03 | 76 | 1 | 7 | Budget |
| 6979 | 40536.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
| 31026 | 31.61 | 2024-10-02 | 69 | 3 | 11 | Actual |
| 16661 | 339.00 | 2023-09-02 | 94 | 1 | 4 | Actual |
| 18601 | 935.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 13547 | 212.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
| 14238 | 288.00 | 2023-06-02 | 87 | 1 | 11 | Actual |
| 27698 | -170.51 | 2024-07-02 | 91 | 6 | 11 | Actual |
| 34876 | 209.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 1539 | 550.00 | 2022-07-03 | 77 | 6 | 5 | Budget |
| 24586 | 93.31 | 2024-04-01 | 89 | 6 | 12 | Actual |
| 2851 | 195.00 | 2022-08-03 | 89 | 3 | 6 | Actual |
| 3375 | 380.00 | 2022-09-02 | 65 | 1 | 3 | Budget |
| 24141 | 232.00 | 2024-04-01 | 78 | 6 | 7 | Actual |
| 8852 | 200.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 18470 | 3.95 | 2023-10-03 | 71 | 1 | 12 | Actual |
| 12205 | 2407.19 | 2023-04-02 | 61 | 2 | 8 | Actual |
| 28981 | 64086.00 | 2024-08-02 | 13 | 7 | 12 | Actual |
| 33393 | 73.10 | 2024-12-02 | 68 | 1 | 12 | Actual |
| 11036 | 380.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
| 11340 | 4811.00 | 2023-04-02 | 23 | 7 | 3 | Actual |
| 26309 | 725.34 | 2024-06-01 | 90 | 1 | 8 | Actual |
| 5379 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
| 3452 | 703.00 | 2022-09-02 | 76 | 6 | 3 | Actual |
| 37752 | 393.51 | 2025-04-02 | 90 | 6 | 8 | Actual |
| 39378 | -11299.50 | 2025-06-01 | 92 | 7 | 3 | Actual |
| 30562 | 46.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
| 15877 | 50.00 | 2023-08-03 | 68 | 4 | 6 | Actual |
| 27151 | 507.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 18513 | 14.59 | 2023-10-03 | 84 | 6 | 12 | Actual |
| 38825 | 414.73 | 2025-05-03 | 68 | 1 | 8 | Actual |
| 35070 | 35952.00 | 2025-01-31 | 34 | 7 | 5 | Actual |
| 21115 | 250.00 | 2024-01-03 | 68 | 1 | 7 | Actual |
| 14334 | 2521.02 | 2023-06-02 | 63 | 6 | 11 | Actual |
| 36750 | 538.00 | 2025-03-03 | 62 | 5 | 11 | Actual |
| 34409 | 85.87 | 2025-01-02 | 84 | 3 | 11 | Actual |
| 9947 | 325.33 | 2023-01-31 | 84 | 1 | 8 | Actual |
| 17018 | 19810.00 | 2023-09-02 | 100 | 7 | 6 | Actual |
| 36984 | 30666.74 | 2025-03-03 | 60 | 2 | 13 | Actual |
| 11997 | 8239.00 | 2023-04-02 | 22 | 7 | 6 | Actual |
| 17635 | 42520.00 | 2023-10-03 | 38 | 7 | 3 | Actual |
| 23752 | 130.00 | 2024-04-01 | 68 | 6 | 4 | Actual |
| 17105 | 97615.00 | 2023-09-02 | 37 | 7 | 7 | Actual |
| 25818 | 778.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
| 37338 | 248.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
| 27233 | 126.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-31 | 60 | 2 | 11 | Actual |
| 34710 | 4850.47 | 2025-01-02 | 52 | 6 | 13 | Actual |
| 24561 | 2857.20 | 2024-04-01 | 56 | 6 | 12 | Actual |
| 26575 | 227.36 | 2024-06-01 | 92 | 6 | 11 | Actual |
| 12386 | -256.00 | 2023-05-03 | 91 | 1 | 3 | Actual |
| 29630 | 663.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
| 5428 | 36400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
| 29476 | 86.00 | 2024-09-01 | 89 | 2 | 6 | Actual |
| 19120 | 29800.00 | 2023-11-02 | 7 | 7 | 7 | Actual |
| 32607 | 118.00 | 2024-12-02 | 83 | 7 | 3 | Actual |
| 39190 | 75.23 | 2025-05-03 | 90 | 2 | 12 | Actual |
| 15492 | 187.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
| 27469 | 21360.57 | 2024-07-02 | 54 | 6 | 8 | Actual |
| 23758 | 2265.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 18086 | 440.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 37995 | 29.48 | 2025-04-02 | 69 | 1 | 12 | Actual |
| 24855 | 158.00 | 2024-05-02 | 89 | 1 | 5 | Actual |
| 8914 | 82.90 | 2023-01-03 | 68 | 6 | 8 | Actual |
| 24359 | 2.00 | 2024-04-01 | 96 | 2 | 11 | Actual |
| 22683 | 216.00 | 2024-03-02 | 65 | 7 | 3 | Actual |
| 8155 | 63000.00 | 2023-01-03 | 99 | 6 | 4 | Actual |
| 7570 | 200.00 | 2022-12-03 | 84 | 1 | 7 | Budget |
| 17395 | 288.00 | 2023-09-02 | 87 | 6 | 11 | Actual |
| 10912 | 475.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
| 27692 | 126.29 | 2024-07-02 | 83 | 6 | 11 | Actual |
| 31820 | 1497.00 | 2024-11-01 | 62 | 6 | 6 | Actual |
| 19684 | 396.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 29452 | 499.00 | 2024-09-01 | 92 | 1 | 6 | Actual |
| 27128 | 90.00 | 2024-07-02 | 68 | 1 | 6 | Actual |
| 12761 | 598.00 | 2023-05-03 | 80 | 6 | 5 | Actual |
| 5737 | 14406.00 | 2022-11-02 | 20 | 7 | 3 | Actual |
| 4777 | 100.00 | 2022-10-03 | 85 | 6 | 4 | Budget |
| 35399 | 3154.17 | 2025-01-31 | 62 | 2 | 8 | Actual |
| 26232 | 324.00 | 2024-06-01 | 68 | 6 | 7 | Actual |
| 7484 | 246.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 1798 | 45.00 | 2022-07-03 | 68 | 5 | 6 | Actual |
| 13750 | 1101.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 18456 | 9047.74 | 2023-10-03 | 38 | 7 | 11 | Actual |
| 6567 | 107.14 | 2022-11-02 | 69 | 1 | 8 | Actual |
| 28110 | 434.00 | 2024-08-02 | 89 | 1 | 4 | Actual |
| 5748 | 126961.00 | 2022-11-02 | 35 | 7 | 3 | Actual |
| 19479 | 6.08 | 2023-11-02 | 78 | 1 | 12 | Actual |
| 28952 | 157.15 | 2024-08-02 | 68 | 6 | 12 | Actual |
| 13909 | 15070.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
| 20292 | 1747032.26 | 2023-12-03 | 46 | 7 | 8 | Actual |
| 38949 | 376.30 | 2025-05-03 | 74 | 1 | 11 | Actual |
| 23109 | 180.00 | 2024-03-02 | 85 | 1 | 7 | Actual |
| 26340 | 340.48 | 2024-06-01 | 94 | 2 | 8 | Actual |
| 15258 | 173.10 | 2023-07-03 | 74 | 2 | 11 | Actual |
| 229 | 850.00 | 2022-06-02 | 87 | 1 | 4 | Budget |
| 29053 | 195.99 | 2024-08-02 | 89 | 2 | 13 | Actual |
| 24707 | 153251.00 | 2024-05-02 | 35 | 7 | 3 | Actual |
| 21735 | 528.00 | 2024-01-31 | 65 | 1 | 4 | Actual |
| 19550 | 19.00 | 2023-11-02 | 97 | 6 | 12 | Actual |
| 16581 | 573087.00 | 2023-09-02 | 4 | 7 | 3 | Actual |
| 12679 | 550.00 | 2023-05-03 | 65 | 1 | 5 | Budget |
| 14218 | 20229.86 | 2023-06-02 | 60 | 1 | 11 | Actual |
| 8177 | 25436.00 | 2023-01-03 | 34 | 7 | 4 | Actual |
| 21107 | 9408.00 | 2024-01-03 | 46 | 7 | 6 | Actual |
| 24893 | 334.00 | 2024-05-02 | 92 | 6 | 5 | Actual |
| 14552 | 999.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 915 | 4029.00 | 2022-06-02 | 7 | 7 | 7 | Actual |
| 34754 | 4418.88 | 2025-01-02 | 20 | 7 | 13 | Actual |
| 38239 | 107.00 | 2025-05-03 | 82 | 1 | 3 | Actual |
| 2635 | 1800.00 | 2022-08-03 | 62 | 6 | 5 | Budget |
| 25762 | 90541.00 | 2024-06-01 | 31 | 7 | 3 | Actual |
| 9242 | 72.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
| 38199 | 63519.98 | 2025-04-02 | 13 | 7 | 13 | Actual |
| 5509 | 100.00 | 2022-10-03 | 83 | 2 | 8 | Budget |
| 9337 | 480.00 | 2023-01-31 | 81 | 1 | 5 | Budget |
| 33603 | 13806.77 | 2024-12-02 | 19 | 7 | 13 | Actual |
| 20007 | 119.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 29526 | 88.00 | 2024-09-01 | 83 | 4 | 6 | Actual |
| 37493 | 19.00 | 2025-04-02 | 69 | 5 | 6 | Actual |
| 9288 | 34976.00 | 2023-01-31 | 19 | 7 | 4 | Actual |
| 15431 | 15.65 | 2023-07-03 | 67 | 6 | 12 | Actual |
| 31661 | 15261.00 | 2024-11-01 | 20 | 7 | 5 | Actual |
| 27695 | 448.64 | 2024-07-02 | 87 | 6 | 11 | Actual |
| 10320 | 180.00 | 2023-03-03 | 84 | 1 | 4 | Actual |
| 15897 | 15371.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
| 5656 | 183.00 | 2022-11-02 | 89 | 1 | 3 | Actual |
| 10923 | 197.00 | 2023-03-03 | 83 | 1 | 7 | Actual |
| 30604 | -166.00 | 2024-10-02 | 91 | 2 | 6 | Actual |
| 18026 | 34511.00 | 2023-10-03 | 14 | 7 | 6 | Actual |
| 21529 | 11.40 | 2024-01-03 | 68 | 1 | 12 | Actual |
| 7933 | 24.00 | 2023-01-03 | 69 | 6 | 3 | Actual |
| 13733 | 11.00 | 2023-06-02 | 96 | 1 | 5 | Actual |
| 16928 | 7.00 | 2023-09-02 | 96 | 4 | 6 | Actual |
| 9395 | 500.00 | 2023-01-31 | 81 | 6 | 5 | Actual |
| 1412 | 123.00 | 2022-07-03 | 85 | 6 | 4 | Actual |
| 12353 | 209.00 | 2023-05-03 | 67 | 1 | 3 | Actual |
| 26004 | 144.00 | 2024-06-01 | 76 | 1 | 6 | Actual |
| 4405 | 166900.00 | 2022-09-02 | 56 | 6 | 8 | Budget |
| 31347 | 555758.98 | 2024-10-02 | 6 | 7 | 13 | Actual |
| 35108 | 776.00 | 2025-01-31 | 62 | 2 | 6 | Actual |
| 14467 | 11.40 | 2023-06-02 | 84 | 6 | 12 | Actual |
| 3237 | 200.00 | 2022-08-03 | 65 | 2 | 8 | Budget |
| 33662 | 305.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
| 4994 | 100.00 | 2022-10-03 | 84 | 1 | 6 | Budget |
| 15702 | 243.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 32114 | 207.15 | 2024-11-01 | 94 | 1 | 11 | Actual |
| 8801 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 34896 | 1044.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
| 2162 | 6900.00 | 2022-07-03 | 53 | 6 | 8 | Budget |
| 18768 | 411.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
| 23583 | 346.51 | 2024-03-02 | 34 | 7 | 12 | Actual |
| 191 | 4000.00 | 2022-06-02 | 61 | 1 | 4 | Budget |
| 13957 | 246.00 | 2023-06-02 | 81 | 6 | 6 | Actual |
| 34034 | 10.00 | 2025-01-02 | 96 | 4 | 6 | Actual |
| 38157 | 176.69 | 2025-04-02 | 90 | 2 | 13 | Actual |
| 13889 | 67.00 | 2023-06-02 | 68 | 4 | 6 | Actual |
| 17679 | 456.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 27097 | 13618.00 | 2024-07-02 | 8 | 7 | 5 | Actual |
| 28689 | 217.78 | 2024-08-02 | 67 | 1 | 11 | Actual |
| 37720 | 543.52 | 2025-04-02 | 92 | 2 | 8 | Actual |
| 10727 | 207.00 | 2023-03-03 | 76 | 4 | 6 | Actual |
| 38475 | 246.00 | 2025-05-03 | 67 | 6 | 5 | Actual |
| 690 | 200.00 | 2022-06-02 | 80 | 5 | 6 | Budget |
| 11376 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Budget |
| 7061 | 44496.00 | 2022-12-03 | 39 | 7 | 4 | Actual |
| 33404 | 101.82 | 2024-12-02 | 83 | 1 | 12 | Actual |
| 35447 | 73.81 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 37940 | 389.06 | 2025-04-02 | 74 | 6 | 11 | Actual |
| 7278 | 79.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
| 9036 | 73400.00 | 2023-01-31 | 56 | 6 | 3 | Budget |
| 11651 | 58365.00 | 2023-04-02 | 94 | 6 | 5 | Actual |
| 25657 | -11799.90 | 2024-05-31 | 92 | 7 | 4 | Actual |
| 19918 | 34.00 | 2023-12-03 | 68 | 2 | 6 | Actual |
| 11058 | 851.10 | 2023-03-03 | 81 | 1 | 8 | Actual |
| 17919 | 260.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
| 19790 | 490014.00 | 2023-12-03 | 46 | 7 | 4 | Actual |
| 24377 | 35.87 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 28595 | 775.34 | 2024-08-02 | 65 | 2 | 8 | Actual |
| 7851 | 21192.39 | 2022-12-03 | 33 | 7 | 8 | Actual |
| 27807 | 238.00 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 31158 | 575.24 | 2024-10-02 | 87 | 1 | 12 | Actual |
| 38184 | 239.85 | 2025-04-02 | 84 | 6 | 13 | Actual |
| 30653 | 60.00 | 2024-10-02 | 84 | 4 | 6 | Actual |
| 26321 | 202.60 | 2024-06-01 | 68 | 2 | 8 | Actual |
| 34428 | 339.06 | 2025-01-02 | 74 | 4 | 11 | Actual |
| 10341 | 34400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 102 | 179.00 | 2022-06-02 | 89 | 6 | 3 | Actual |
| 9893 | 44166.00 | 2023-01-31 | 21 | 7 | 7 | Actual |
| 8009 | 40.00 | 2023-01-03 | 67 | 7 | 3 | Budget |
| 11265 | 6221.00 | 2023-04-02 | 52 | 6 | 3 | Actual |
| 34956 | 63000.00 | 2025-01-31 | 99 | 6 | 4 | Actual |
| 29546 | 130.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 19527 | 32.67 | 2023-11-02 | 66 | 6 | 12 | Actual |
| 31375 | 9252.00 | 2024-11-01 | 61 | 1 | 3 | Actual |
| 4708 | 68.00 | 2022-10-03 | 82 | 1 | 4 | Actual |
| 11247 | 380.00 | 2023-04-02 | 81 | 1 | 3 | Budget |
| 7643 | 98000.00 | 2022-12-03 | 101 | 6 | 7 | Budget |
| 33013 | 1499.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 2950 | 4.00 | 2022-08-03 | 96 | 5 | 6 | Actual |
| 17138 | 10.00 | 2023-09-02 | 96 | 1 | 8 | Actual |
| 26147 | 288.00 | 2024-06-01 | 80 | 6 | 6 | Actual |
| 4575 | 302.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 28319 | 29.00 | 2024-08-02 | 84 | 2 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
| 31381 | 132.00 | 2024-11-01 | 69 | 1 | 3 | Actual |
| 896 | 100.00 | 2022-06-02 | 83 | 6 | 7 | Budget |
| 25095 | 179100.00 | 2024-05-02 | 101 | 6 | 6 | Actual |
| 27136 | 489.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
| 26645 | 750.77 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 3724 | 194.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
| 33595 | 138531.90 | 2024-12-02 | 4 | 7 | 13 | Actual |
| 32591 | 1733.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
| 3905 | 134.00 | 2022-09-02 | 76 | 2 | 6 | Actual |
| 17206 | 48412.59 | 2023-09-02 | 7 | 7 | 8 | Actual |
| 26134 | 1422.00 | 2024-06-01 | 63 | 6 | 6 | Actual |
| 18167 | 435.94 | 2023-10-03 | 94 | 1 | 8 | Actual |
| 36706 | 403.96 | 2025-03-03 | 77 | 3 | 11 | Actual |
| 31079 | 1996.54 | 2024-10-02 | 61 | 6 | 11 | Actual |
| 16969 | 29.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 9198 | 715.00 | 2023-01-31 | 81 | 1 | 4 | Actual |
| 11609 | 11152.00 | 2023-04-02 | 63 | 6 | 5 | Actual |
| 14158 | 4310.25 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 32557 | 473.00 | 2024-12-02 | 92 | 6 | 3 | Actual |
| 33430 | 69.91 | 2024-12-02 | 81 | 2 | 12 | Actual |
| 22041 | 39.00 | 2024-01-31 | 84 | 5 | 6 | Actual |
| 1473 | 208.00 | 2022-07-03 | 74 | 1 | 5 | Actual |
| 28967 | 670.98 | 2024-08-02 | 87 | 6 | 12 | Actual |
| 36043 | 35267.00 | 2025-03-03 | 100 | 7 | 3 | Actual |
| 1496 | 324.00 | 2022-07-03 | 90 | 1 | 5 | Actual |
| 4170 | 2406.00 | 2022-09-02 | 62 | 1 | 7 | Actual |
| 34131 | 145.00 | 2025-01-02 | 69 | 1 | 7 | Actual |
| 11827 | 91.00 | 2023-04-02 | 94 | 3 | 6 | Actual |
| 818 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Budget |
| 28459 | 155013.00 | 2024-08-02 | 31 | 7 | 6 | Actual |
| 31159 | 102.89 | 2024-10-02 | 89 | 1 | 12 | Actual |
| 325 | 350000.00 | 2022-06-02 | 42 | 7 | 4 | Actual |
| 13929 | 227.00 | 2023-06-02 | 87 | 5 | 6 | Actual |
| 32707 | 43461.00 | 2024-12-02 | 40 | 7 | 4 | Actual |
| 38987 | 299.70 | 2025-05-03 | 87 | 2 | 11 | Actual |
| 25394 | 776.31 | 2024-05-02 | 62 | 3 | 11 | Actual |
| 36564 | 217.75 | 2025-03-03 | 83 | 2 | 8 | Actual |
| 38375 | 23962.00 | 2025-05-03 | 57 | 6 | 4 | Actual |
| 12100 | 573.00 | 2023-04-02 | 77 | 6 | 7 | Actual |
| 7292 | 234.00 | 2022-12-03 | 87 | 2 | 6 | Actual |
| 32041 | 516.24 | 2024-11-01 | 74 | 6 | 8 | Actual |
| 30667 | 43.00 | 2024-10-02 | 68 | 5 | 6 | Actual |
| 16983 | 205.00 | 2023-09-02 | 89 | 6 | 6 | Actual |
| 17710 | 285.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 29007 | 1829.36 | 2024-08-02 | 62 | 1 | 13 | Actual |
| 4219 | 56100.00 | 2022-09-02 | 56 | 6 | 7 | Budget |
| 18206 | 496.54 | 2023-10-03 | 66 | 6 | 8 | Actual |
| 27379 | 64236.00 | 2024-07-02 | 94 | 6 | 7 | Actual |
| 15721 | 334.00 | 2023-08-03 | 92 | 1 | 5 | Actual |
| 1920 | 23367.00 | 2022-07-03 | 38 | 7 | 6 | Actual |
| 4162 | 22906.00 | 2022-09-02 | 40 | 7 | 6 | Actual |
| 1055 | 200.00 | 2022-06-02 | 65 | 6 | 8 | Budget |
| 24790 | 497.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 16372 | 210637.66 | 2023-08-03 | 101 | 6 | 11 | Actual |
| 30470 | 508.00 | 2024-10-02 | 73 | 1 | 5 | Actual |
| 10817 | 280.00 | 2023-03-03 | 66 | 6 | 6 | Budget |
| 8144 | 100.00 | 2023-01-03 | 85 | 6 | 4 | Budget |
| 13378 | 208.66 | 2023-05-03 | 94 | 2 | 8 | Actual |
| 12580 | 13000.00 | 2023-05-03 | 52 | 6 | 4 | Budget |
| 11073 | 502.61 | 2023-03-03 | 92 | 1 | 8 | Actual |
| 36217 | 65571.00 | 2025-03-03 | 31 | 7 | 5 | Actual |
| 21837 | 219.00 | 2024-01-31 | 78 | 1 | 5 | Actual |
| 23567 | 105.02 | 2024-03-02 | 8 | 7 | 12 | Actual |
| 20571 | 13.53 | 2023-12-03 | 84 | 6 | 12 | Actual |
| 32544 | 1574.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
| 9466 | 304.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
| 762 | 142.00 | 2022-06-02 | 89 | 6 | 6 | Actual |
| 7464 | 109.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 19634 | 176.00 | 2023-12-03 | 85 | 6 | 3 | Actual |
| 271 | 1500.00 | 2022-06-02 | 76 | 6 | 4 | Budget |
| 21856 | 35880.00 | 2024-01-31 | 60 | 6 | 5 | Actual |
| 18195 | 198.05 | 2023-10-03 | 94 | 2 | 8 | Actual |
| 1674 | 14.00 | 2022-07-03 | 82 | 2 | 6 | Actual |
| 16932 | 145.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
| 18294 | 16.72 | 2023-10-03 | 67 | 2 | 11 | Actual |
| 13841 | 116.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
| 17451 | 5.01 | 2023-09-02 | 84 | 1 | 12 | Actual |
| 12656 | 3849.00 | 2023-05-03 | 23 | 7 | 4 | Actual |
| 22514 | 1.82 | 2024-01-31 | 82 | 1 | 12 | Actual |
| 38948 | 369.91 | 2025-05-03 | 73 | 1 | 11 | Actual |
| 36131 | 75908.00 | 2025-03-03 | 39 | 7 | 4 | Actual |
| 35417 | 955.64 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 16950 | 90.00 | 2023-09-02 | 89 | 5 | 6 | Actual |
| 1026 | 114.72 | 2022-06-02 | 84 | 2 | 8 | Actual |
| 30188 | 1748.65 | 2024-09-01 | 57 | 6 | 13 | Actual |
| 36932 | 5557.25 | 2025-03-03 | 8 | 7 | 12 | Actual |
| 4725 | 19217.00 | 2022-10-03 | 52 | 6 | 4 | Actual |
| 24968 | 91.00 | 2024-05-02 | 80 | 2 | 6 | Actual |
| 33214 | 3735.94 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 6096 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Actual |
| 25963 | 402468.00 | 2024-06-01 | 4 | 7 | 5 | Actual |
| 7880 | 100.00 | 2023-01-03 | 74 | 1 | 3 | Budget |
| 12859 | 8.00 | 2023-05-03 | 96 | 1 | 6 | Actual |
| 18532 | 12093.54 | 2023-10-03 | 19 | 7 | 12 | Actual |
| 31263 | 88.97 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 16548 | 41506.00 | 2023-09-02 | 57 | 6 | 3 | Actual |
| 15106 | 284.42 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 19081 | 46137.00 | 2023-11-02 | 52 | 6 | 7 | Actual |
| 3315 | 193.51 | 2022-08-03 | 78 | 6 | 8 | Actual |
| 28838 | 2000.80 | 2024-08-02 | 76 | 6 | 11 | Actual |
| 38335 | 270.00 | 2025-05-03 | 87 | 7 | 3 | Actual |
| 3858 | 527.00 | 2022-09-02 | 77 | 1 | 6 | Actual |
| 31418 | 355.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 34208 | 74852.00 | 2025-01-02 | 34 | 7 | 7 | Actual |
| 25204 | 169992.00 | 2024-05-02 | 29 | 7 | 7 | Actual |
| 8192 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 3075 | 200.00 | 2022-08-03 | 83 | 1 | 7 | Budget |
| 1813 | 202.00 | 2022-07-03 | 80 | 5 | 6 | Actual |
| 27300 | 16422.00 | 2024-07-02 | 20 | 7 | 6 | Actual |
| 2554 | 57640.00 | 2022-08-03 | 15 | 7 | 4 | Actual |
| 1011 | 200.00 | 2022-06-02 | 74 | 2 | 8 | Budget |
| 34973 | 301938.00 | 2025-01-31 | 29 | 7 | 4 | Actual |
| 22350 | 65.65 | 2024-01-31 | 94 | 1 | 11 | Actual |
| 3121 | 282.00 | 2022-08-03 | 73 | 6 | 7 | Actual |
| 18133 | 75532.00 | 2023-10-03 | 34 | 7 | 7 | Actual |
| 27472 | 41400.34 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 27694 | 100.76 | 2024-07-02 | 85 | 6 | 11 | Actual |
| 5873 | 132.00 | 2022-11-02 | 68 | 6 | 4 | Actual |
| 14722 | 231.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 4866 | 33698.00 | 2022-10-03 | 52 | 6 | 5 | Actual |
| 3557 | 46640.00 | 2022-09-02 | 60 | 1 | 4 | Actual |
| 30387 | 314.00 | 2024-10-02 | 85 | 1 | 4 | Actual |
| 27935 | -251.37 | 2024-07-02 | 91 | 6 | 13 | Actual |
| 17775 | 399.00 | 2023-10-03 | 81 | 1 | 5 | Actual |
| 31978 | 910.19 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 20980 | 161.00 | 2024-01-03 | 74 | 3 | 6 | Actual |
| 21625 | 1184.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 22444 | 80.55 | 2024-01-31 | 67 | 6 | 11 | Actual |
| 15788 | 529763.00 | 2023-08-03 | 46 | 7 | 5 | Actual |
| 21881 | -169.00 | 2024-01-31 | 91 | 6 | 5 | Actual |
| 13888 | 91.00 | 2023-06-02 | 67 | 4 | 6 | Actual |
| 16442 | 22.04 | 2023-08-03 | 80 | 2 | 12 | Actual |
| 1940 | 53.00 | 2022-07-03 | 69 | 1 | 7 | Actual |
| 12984 | 497.00 | 2023-05-03 | 80 | 4 | 6 | Actual |
| 12506 | 100.00 | 2023-05-03 | 77 | 7 | 3 | Budget |
| 32046 | 740.49 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 22549 | 15.65 | 2024-01-31 | 84 | 6 | 12 | Actual |
| 27389 | 117518.00 | 2024-07-02 | 14 | 7 | 7 | Actual |
| 23195 | 1166.25 | 2024-03-02 | 77 | 1 | 8 | Actual |
| 4052 | 72.00 | 2022-09-02 | 78 | 5 | 6 | Actual |
| 7806 | 422.30 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 5784 | 124.00 | 2022-11-02 | 81 | 7 | 3 | Actual |
| 34967 | 21731.00 | 2025-01-31 | 20 | 7 | 4 | Actual |
| 38701 | 8128.00 | 2025-05-03 | 8 | 7 | 6 | Actual |
| 8067 | 200.00 | 2023-01-03 | 74 | 1 | 4 | Budget |
| 31451 | 8748.00 | 2024-11-01 | 23 | 7 | 3 | Actual |
| 25633 | 12093.54 | 2024-05-02 | 19 | 7 | 12 | Actual |
| 27166 | 47.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
| 14091 | 350000.00 | 2023-06-02 | 42 | 7 | 7 | Actual |
| 29672 | 972.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
| 9587 | 91.00 | 2023-01-31 | 94 | 3 | 6 | Actual |
| 36520 | 8249.72 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 29174 | 217.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
| 39343 | -226.81 | 2025-05-03 | 91 | 6 | 13 | Actual |
| 38767 | 51.00 | 2025-05-03 | 69 | 6 | 7 | Actual |
| 28904 | 100.76 | 2024-08-02 | 85 | 1 | 12 | Actual |
| 33938 | 158.00 | 2025-01-02 | 74 | 1 | 6 | Actual |
| 28113 | 889.00 | 2024-08-02 | 92 | 1 | 4 | Actual |
| 22354 | 916.73 | 2024-01-31 | 61 | 2 | 11 | Actual |
| 10323 | 174.00 | 2023-03-03 | 85 | 1 | 4 | Actual |
| 27803 | 298.64 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 9435 | 15024.00 | 2023-01-31 | 33 | 7 | 5 | Actual |
| 36824 | 8588.15 | 2025-03-03 | 28 | 7 | 11 | Actual |
| 4283 | 122747.00 | 2022-09-02 | 15 | 7 | 7 | Actual |
| 38287 | 407564.00 | 2025-05-03 | 101 | 6 | 3 | Actual |
| 5536 | 950.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 28726 | 241.19 | 2024-08-02 | 80 | 2 | 11 | Actual |
| 12099 | 650.00 | 2023-04-02 | 77 | 6 | 7 | Budget |
| 11494 | 494.00 | 2023-04-02 | 81 | 6 | 4 | Actual |
| 19820 | 22063.00 | 2023-12-03 | 52 | 6 | 5 | Actual |
| 13169 | 210.00 | 2023-05-03 | 78 | 1 | 7 | Actual |
| 2393 | 480.00 | 2022-08-03 | 61 | 7 | 3 | Budget |
| 11861 | 30.00 | 2023-04-02 | 82 | 4 | 6 | Budget |
| 34402 | 231.61 | 2025-01-02 | 76 | 3 | 11 | Actual |
| 30922 | 90.48 | 2024-10-02 | 82 | 6 | 8 | Actual |
| 24770 | 6765.00 | 2024-05-02 | 52 | 6 | 4 | Actual |
| 27630 | 28.42 | 2024-07-02 | 82 | 4 | 11 | Actual |
| 29324 | 43918.00 | 2024-09-01 | 32 | 7 | 4 | Actual |
| 35312 | 25678.00 | 2025-01-31 | 63 | 6 | 7 | Actual |
| 8707 | 6250.00 | 2023-01-03 | 53 | 6 | 7 | Actual |
| 27640 | 5.00 | 2024-07-02 | 96 | 4 | 11 | Actual |
| 30849 | 887.46 | 2024-10-02 | 67 | 1 | 8 | Actual |
| 28209 | 45338.00 | 2024-08-02 | 52 | 6 | 5 | Actual |
| 29588 | 451.00 | 2024-09-01 | 87 | 6 | 6 | Actual |
| 12264 | 1000.00 | 2023-04-02 | 62 | 6 | 8 | Budget |
| 2179 | 200.00 | 2022-07-03 | 65 | 6 | 8 | Budget |
| 34672 | 446.87 | 2025-01-02 | 81 | 1 | 13 | Actual |
| 15376 | 65296.66 | 2023-07-03 | 21 | 7 | 11 | Actual |
| 7439 | -60.00 | 2022-12-03 | 91 | 5 | 6 | Actual |
| 37963 | 9647.75 | 2025-04-02 | 8 | 7 | 11 | Actual |
| 4756 | 270.00 | 2022-10-03 | 73 | 6 | 4 | Actual |
| 155 | 8.00 | 2022-06-02 | 69 | 7 | 3 | Actual |
| 11174 | 90.00 | 2023-03-03 | 84 | 6 | 8 | Budget |
| 5337 | 25026.00 | 2022-10-03 | 52 | 6 | 7 | Actual |
| 38417 | 17780.00 | 2025-05-03 | 20 | 7 | 4 | Actual |
| 30403 | 5246.00 | 2024-10-02 | 62 | 6 | 4 | Actual |
| 8202 | 56.00 | 2023-01-03 | 71 | 1 | 5 | Actual |
| 10033 | 38.96 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 10530 | 38500.00 | 2023-03-03 | 99 | 6 | 5 | Actual |
| 15924 | 3147.00 | 2023-08-03 | 53 | 6 | 6 | Actual |
| 28856 | 259787.51 | 2024-08-02 | 101 | 6 | 11 | Actual |
| 23216 | 219.27 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 31823 | 231.00 | 2024-11-01 | 66 | 6 | 6 | Actual |
| 38596 | 543.00 | 2025-05-03 | 77 | 3 | 6 | Actual |
| 1446 | 89871.00 | 2022-07-03 | 35 | 7 | 4 | Actual |
| 419 | 414.00 | 2022-06-02 | 81 | 6 | 5 | Actual |
| 5351 | 31283.00 | 2022-10-03 | 63 | 6 | 7 | Actual |
| 25215 | 2127483.00 | 2024-05-02 | 46 | 7 | 7 | Actual |
| 32775 | 194213.00 | 2024-12-02 | 101 | 6 | 5 | Actual |
| 14653 | 9102.00 | 2023-07-03 | 52 | 6 | 4 | Actual |
| 4511 | 100.00 | 2022-10-03 | 74 | 1 | 3 | Budget |
| 11322 | 10600.00 | 2023-04-02 | 94 | 6 | 3 | Actual |
| 31769 | 32.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
| 2647 | 40.00 | 2022-08-03 | 71 | 6 | 5 | Actual |
| 24989 | 22.00 | 2024-05-02 | 69 | 3 | 6 | Actual |
| 11848 | 138.00 | 2023-04-02 | 74 | 4 | 6 | Actual |
| 3633 | 60.00 | 2022-09-02 | 71 | 6 | 4 | Budget |
| 20125 | 605.00 | 2023-12-03 | 72 | 6 | 7 | Actual |
| 37672 | 1023.83 | 2025-04-02 | 66 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 29270 | 7902.00 | 2024-09-01 | 52 | 6 | 4 | Actual |
| 37793 | 179.49 | 2025-04-02 | 67 | 1 | 11 | Actual |
| 17149 | 245.03 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-03-03 | 100 | 7 | 8 | Actual |
| 29915 | 183.74 | 2024-09-01 | 90 | 3 | 11 | Actual |
| 33244 | 293.32 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 22713 | 296.00 | 2024-03-02 | 67 | 1 | 4 | Actual |
| 7100 | 152.00 | 2022-12-03 | 83 | 1 | 5 | Actual |
| 5758 | 750.00 | 2022-11-02 | 61 | 7 | 3 | Budget |
| 513 | 273.00 | 2022-06-02 | 90 | 1 | 6 | Actual |
| 33534 | 29375.48 | 2024-12-02 | 60 | 2 | 13 | Actual |
| 38902 | 190.48 | 2025-05-03 | 89 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-31 | 100 | 7 | 8 | Actual |
| 66 | 280.00 | 2022-06-02 | 65 | 6 | 3 | Budget |
| 16734 | 281.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 19530 | 3.95 | 2023-11-02 | 69 | 6 | 12 | Actual |
| 24611 | 9578.60 | 2024-04-01 | 32 | 7 | 12 | Actual |
| 5371 | 507.00 | 2022-10-03 | 77 | 6 | 7 | Actual |
| 1767 | 380.00 | 2022-07-03 | 80 | 4 | 6 | Budget |
| 36201 | 334372.00 | 2025-03-03 | 4 | 7 | 5 | Actual |
| 15184 | 211.69 | 2023-07-03 | 90 | 6 | 8 | Actual |
| 13101 | 87.00 | 2023-05-03 | 84 | 6 | 6 | Actual |
| 8510 | 380.00 | 2023-01-03 | 87 | 4 | 6 | Budget |
| 5603 | 66738.69 | 2022-10-03 | 31 | 7 | 8 | Actual |
| 32879 | 554.00 | 2024-12-02 | 87 | 3 | 6 | Actual |
| 38303 | 360270.00 | 2025-05-03 | 29 | 7 | 3 | Actual |
| 7516 | 97101.00 | 2022-12-03 | 21 | 7 | 6 | Actual |
| 34196 | 17287.00 | 2025-01-02 | 18 | 7 | 7 | Actual |
| 18194 | 235.93 | 2023-10-03 | 92 | 2 | 8 | Actual |
| 29321 | 34170.00 | 2024-09-01 | 28 | 7 | 4 | Actual |
| 33488 | 4833.83 | 2024-12-02 | 20 | 7 | 12 | Actual |
| 28480 | 751.00 | 2024-08-02 | 73 | 1 | 7 | Actual |
| 380 | -250.00 | 2022-06-02 | 53 | 6 | 5 | Budget |
| 34270 | 278.36 | 2025-01-02 | 94 | 2 | 8 | Actual |
| 16022 | 4663.00 | 2023-08-03 | 62 | 6 | 7 | Actual |
| 7769 | 2800.00 | 2022-12-03 | 52 | 6 | 8 | Budget |
| 26919 | 49.00 | 2024-07-02 | 71 | 7 | 3 | Actual |
| 20039 | 356.00 | 2023-12-03 | 80 | 6 | 6 | Actual |
| 5579 | -147.40 | 2022-10-03 | 91 | 6 | 8 | Actual |
| 29436 | 39.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 36551 | 670.79 | 2025-03-03 | 66 | 2 | 8 | Actual |
| 7290 | 40.00 | 2022-12-03 | 85 | 2 | 6 | Budget |
| 13315 | 842.01 | 2023-05-03 | 81 | 1 | 8 | Actual |
| 14764 | 513.00 | 2023-07-03 | 77 | 6 | 5 | Actual |
| 20175 | 95137.70 | 2023-12-03 | 60 | 1 | 8 | Actual |
| 16852 | 104.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
| 15754 | 286.00 | 2023-08-03 | 90 | 6 | 5 | Actual |
| 36284 | 29204.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
| 33867 | 5740.00 | 2025-01-02 | 57 | 6 | 5 | Actual |
| 24031 | 20443.00 | 2024-04-01 | 52 | 6 | 6 | Actual |
| 6730 | 26474.30 | 2022-11-02 | 32 | 7 | 8 | Actual |
| 5582 | 4.00 | 2022-10-03 | 96 | 6 | 8 | Actual |
| 22032 | 63.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
| 16180 | 43057.94 | 2023-08-03 | 19 | 7 | 8 | Actual |
| 14655 | 8860.00 | 2023-07-03 | 54 | 6 | 4 | Actual |
| 33410 | -107.75 | 2024-12-02 | 91 | 1 | 12 | Actual |
| 22129 | 63.00 | 2024-01-31 | 82 | 1 | 7 | Actual |
| 12500 | 65.00 | 2023-05-03 | 73 | 7 | 3 | Actual |
| 33596 | 447379.76 | 2024-12-02 | 6 | 7 | 13 | Actual |
| 18105 | 126.00 | 2023-10-03 | 89 | 6 | 7 | Actual |
| 23709 | 18.00 | 2024-04-01 | 94 | 7 | 3 | Actual |
| 10775 | 215.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 35495 | 158.21 | 2025-01-31 | 68 | 1 | 11 | Actual |
| 38007 | 69.91 | 2025-04-02 | 85 | 1 | 12 | Actual |
| 19487 | 35.87 | 2023-11-02 | 89 | 1 | 12 | Actual |
| 533 | 16.00 | 2022-06-02 | 69 | 2 | 6 | Actual |
| 36962 | 162.66 | 2025-03-03 | 67 | 1 | 13 | Actual |
| 29413 | 25805.00 | 2024-09-01 | 24 | 7 | 5 | Actual |
| 1960 | 190.00 | 2022-07-03 | 83 | 1 | 7 | Actual |
| 26816 | 376560.83 | 2024-06-01 | 43 | 7 | 13 | Actual |
| 36364 | 128.00 | 2025-03-03 | 54 | 6 | 6 | Actual |
| 34184 | 50151.00 | 2025-01-02 | 94 | 6 | 7 | Actual |
| 18032 | 10603.00 | 2023-10-03 | 22 | 7 | 6 | Actual |
| 23122 | 32946.00 | 2024-03-02 | 57 | 6 | 7 | Actual |
| 28349 | 554.00 | 2024-08-02 | 87 | 3 | 6 | Actual |
| 28329 | 27769.00 | 2024-08-02 | 60 | 3 | 6 | Actual |
| 35632 | 2649.74 | 2025-01-31 | 63 | 6 | 11 | Actual |
| 17462 | 110.34 | 2023-09-02 | 62 | 2 | 12 | Actual |
| 12015 | 36700.00 | 2023-04-02 | 60 | 1 | 7 | Budget |
| 15432 | 12.46 | 2023-07-03 | 68 | 6 | 12 | Actual |
| 36945 | 29804.51 | 2025-03-03 | 31 | 7 | 12 | Actual |
| 10043 | 280.00 | 2023-01-31 | 77 | 6 | 8 | Budget |
| 3379 | 200.00 | 2022-09-02 | 67 | 1 | 3 | Budget |
| 17530 | 30805.59 | 2023-09-02 | 21 | 7 | 12 | Actual |
| 15822 | 20.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
| 3886 | 964.00 | 2022-09-02 | 61 | 2 | 6 | Actual |
| 28155 | 26494.00 | 2024-08-02 | 7 | 7 | 4 | Actual |
| 7435 | 200.00 | 2022-12-03 | 87 | 5 | 6 | Budget |
| 27609 | 220.98 | 2024-07-02 | 90 | 3 | 11 | Actual |
| 2312 | 1372.00 | 2022-08-03 | 61 | 6 | 3 | Actual |
| 14877 | 449.00 | 2023-07-03 | 77 | 3 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-31 | 60 | 4 | 11 | Actual |
| 36648 | 389.06 | 2025-03-03 | 73 | 1 | 11 | Actual |
| 31248 | 10712.66 | 2024-10-02 | 33 | 7 | 12 | Actual |
| 25799 | 153.00 | 2024-06-01 | 92 | 7 | 3 | Actual |
| 24205 | 248.06 | 2024-04-01 | 85 | 1 | 8 | Actual |
| 26731 | 2934.64 | 2024-06-01 | 62 | 2 | 13 | Actual |
| 33255 | 327.36 | 2024-12-02 | 80 | 2 | 11 | Actual |
| 26478 | 139.06 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 27226 | -295.00 | 2024-07-02 | 91 | 4 | 6 | Actual |
| 1286 | 107.00 | 2022-07-03 | 74 | 7 | 3 | Actual |
| 29555 | 243.00 | 2024-09-01 | 87 | 5 | 6 | Actual |
| 14787 | 65343.00 | 2023-07-03 | 14 | 7 | 5 | Actual |
| 36902 | 488.00 | 2025-03-03 | 66 | 6 | 12 | Actual |
| 35545 | 2153.99 | 2025-01-31 | 61 | 3 | 11 | Actual |
| 29230 | 27.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
| 5267 | 9604.00 | 2022-10-03 | 18 | 7 | 6 | Actual |
| 26487 | 222.04 | 2024-06-01 | 92 | 3 | 11 | Actual |
| 21498 | 3469.97 | 2024-01-03 | 8 | 7 | 11 | Actual |
| 17212 | 43057.94 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 25748 | 18417.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
| 1691 | 555521.00 | 2022-07-03 | 11 | 3 | 6 | Actual |
| 844 | 221.00 | 2022-06-02 | 90 | 1 | 7 | Actual |
| 1463 | 380.00 | 2022-07-03 | 66 | 1 | 5 | Budget |
| 20061 | 12485.00 | 2023-12-03 | 18 | 7 | 6 | Actual |
| 25221 | 637.46 | 2024-05-02 | 66 | 1 | 8 | Actual |
| 39062 | 78.42 | 2025-05-03 | 80 | 5 | 11 | Actual |
| 31234 | 51019.79 | 2024-10-02 | 13 | 7 | 12 | Actual |
| 7922 | 1120.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
| 7321 | 107.00 | 2022-12-03 | 74 | 3 | 6 | Actual |
| 24487 | 3415.72 | 2024-04-01 | 20 | 7 | 11 | Actual |
| 28909 | 209.27 | 2024-08-02 | 92 | 1 | 12 | Actual |
| 19285 | 65.65 | 2023-11-02 | 85 | 1 | 11 | Actual |
| 29738 | 1773.84 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 15821 | 37.00 | 2023-08-03 | 66 | 2 | 6 | Actual |
| 39298 | 466.17 | 2025-05-03 | 76 | 2 | 13 | Actual |
| 18611 | 349.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
| 22781 | 45468.00 | 2024-03-02 | 19 | 7 | 4 | Actual |
| 5513 | 80.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 4497 | 380.00 | 2022-10-03 | 65 | 1 | 3 | Budget |
| 90 | 278.00 | 2022-06-02 | 81 | 6 | 3 | Actual |
| 32245 | 480.56 | 2024-11-01 | 80 | 6 | 11 | Actual |
| 22339 | 356.08 | 2024-01-31 | 80 | 1 | 11 | Actual |
| 21218 | 113.20 | 2024-01-03 | 82 | 1 | 8 | Actual |
| 36978 | 141.61 | 2025-03-03 | 89 | 1 | 13 | Actual |
| 38859 | 793.52 | 2025-05-03 | 77 | 2 | 8 | Actual |
| 10284 | 20899.00 | 2023-03-03 | 100 | 7 | 3 | Actual |
| 9977 | 305.63 | 2023-01-31 | 73 | 2 | 8 | Actual |
| 13966 | 363.00 | 2023-06-02 | 92 | 6 | 6 | Actual |
| 22457 | 84.80 | 2024-01-31 | 83 | 6 | 11 | Actual |
| 14050 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 30036 | 207.15 | 2024-09-01 | 92 | 1 | 12 | Actual |
| 13797 | 350000.00 | 2023-06-02 | 42 | 7 | 5 | Actual |
| 38242 | 300.00 | 2025-05-03 | 85 | 1 | 3 | Actual |
| 36880 | 109.27 | 2025-03-03 | 80 | 2 | 12 | Actual |
| 38786 | 44139.00 | 2025-05-03 | 94 | 6 | 7 | Actual |
| 18624 | 17836.00 | 2023-11-02 | 18 | 7 | 3 | Actual |
| 17614 | 735877.00 | 2023-10-03 | 6 | 7 | 3 | Actual |
| 17281 | 44.38 | 2023-09-02 | 89 | 2 | 11 | Actual |
| 38395 | 235.00 | 2025-05-03 | 83 | 6 | 4 | Actual |
| 15445 | 14.59 | 2023-07-03 | 84 | 6 | 12 | Actual |
| 3405 | 100.00 | 2022-09-02 | 84 | 1 | 3 | Budget |
| 14373 | 57005.01 | 2023-06-02 | 21 | 7 | 11 | Actual |
| 15242 | 203.95 | 2023-07-03 | 90 | 1 | 11 | Actual |
| 12652 | 34976.00 | 2023-05-03 | 19 | 7 | 4 | Actual |
| 15036 | 32775.00 | 2023-07-03 | 53 | 6 | 7 | Actual |
| 26633 | -137.54 | 2024-06-01 | 91 | 1 | 12 | Actual |
| 25060 | 12537.00 | 2024-05-02 | 52 | 6 | 6 | Actual |
| 36833 | 86465.14 | 2025-03-03 | 39 | 7 | 11 | Actual |
| 37882 | 408.21 | 2025-04-02 | 77 | 4 | 11 | Actual |
| 18407 | 116.72 | 2023-10-03 | 66 | 6 | 11 | Actual |
Generated 2025-07-02 22:13:18.123 UTC