[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 33503
5906 items
NOTE: Only 1000 elements of total 5906 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39390 | -14129.10 | 2025-06-01 | 92 | 7 | 7 | Actual |
| 6569 | 137.45 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 29990 | 144102.38 | 2024-09-01 | 15 | 7 | 11 | Actual |
| 13210 | 315.00 | 2023-05-03 | 65 | 6 | 7 | Actual |
| 1416 | 136.00 | 2022-07-03 | 89 | 6 | 4 | Actual |
| 29019 | 553.89 | 2024-08-02 | 80 | 1 | 13 | Actual |
| 18169 | 328376.90 | 2023-10-03 | 12 | 2 | 8 | Actual |
| 23376 | 39.06 | 2024-03-02 | 84 | 3 | 11 | Actual |
| 36793 | 127.36 | 2025-03-03 | 78 | 6 | 11 | Actual |
| 35465 | 144355.29 | 2025-01-31 | 13 | 7 | 8 | Actual |
| 28184 | 761.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
| 14387 | 8524.32 | 2023-06-02 | 40 | 7 | 11 | Actual |
| 25873 | 50567.00 | 2024-06-01 | 14 | 7 | 4 | Actual |
| 12941 | 40.00 | 2023-05-03 | 82 | 3 | 6 | Budget |
| 13281 | 21349.00 | 2023-05-03 | 40 | 7 | 7 | Actual |
| 25612 | 2.89 | 2024-05-02 | 82 | 6 | 12 | Actual |
| 26378 | 1512161.08 | 2024-06-01 | 4 | 7 | 8 | Actual |
| 8240 | 97300.00 | 2023-01-03 | 56 | 6 | 5 | Budget |
| 13899 | 20.00 | 2023-06-02 | 82 | 4 | 6 | Actual |
| 30869 | 569.27 | 2024-10-02 | 94 | 1 | 8 | Actual |
| 9809 | 200.00 | 2023-01-31 | 85 | 1 | 7 | Budget |
| 14031 | 20568.00 | 2023-06-02 | 54 | 6 | 7 | Actual |
| 7133 | 554.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2024-05-02 | 62 | 6 | 5 | Actual |
| 27677 | 260.34 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 6712 | 470964.40 | 2022-11-02 | 101 | 6 | 8 | Actual |
| 16704 | 10030.00 | 2023-09-02 | 8 | 7 | 4 | Actual |
| 9995 | 90.00 | 2023-01-31 | 84 | 2 | 8 | Budget |
| 32187 | 31.61 | 2024-11-01 | 82 | 4 | 11 | Actual |
| 24804 | 63000.00 | 2024-05-02 | 99 | 6 | 4 | Actual |
| 10523 | 120.00 | 2023-03-03 | 89 | 6 | 5 | Actual |
| 11434 | 70.00 | 2023-04-02 | 82 | 1 | 4 | Budget |
| 32922 | 117.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 38306 | 49870.00 | 2025-05-03 | 33 | 7 | 3 | Actual |
| 18884 | 10649.00 | 2023-11-02 | 60 | 2 | 6 | Actual |
| 38182 | 76.69 | 2025-04-02 | 82 | 6 | 13 | Actual |
| 37405 | 106580.00 | 2025-04-02 | 12 | 2 | 6 | Actual |
| 20107 | 371.00 | 2023-12-03 | 94 | 1 | 7 | Actual |
| 37992 | 259.27 | 2025-04-02 | 66 | 1 | 12 | Actual |
| 32897 | 364.00 | 2024-12-02 | 77 | 4 | 6 | Actual |
| 11131 | 96700.00 | 2023-03-03 | 56 | 6 | 8 | Budget |
| 27467 | 52897.52 | 2024-07-02 | 52 | 6 | 8 | Actual |
| 31226 | 8.00 | 2024-10-02 | 96 | 6 | 12 | Actual |
| 10203 | 319.00 | 2023-03-03 | 92 | 6 | 3 | Actual |
| 16934 | 67.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
| 14709 | 245281.00 | 2023-07-03 | 35 | 7 | 4 | Actual |
| 8378 | 850.00 | 2023-01-03 | 61 | 2 | 6 | Budget |
| 27329 | 386.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
| 32680 | 594.00 | 2024-12-02 | 97 | 6 | 4 | Actual |
| 24754 | 851.00 | 2024-05-02 | 77 | 1 | 4 | Actual |
| 16586 | 92067.00 | 2023-09-02 | 14 | 7 | 3 | Actual |
| 38382 | 352.00 | 2025-05-03 | 67 | 6 | 4 | Actual |
| 28519 | 289.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 39173 | 68.85 | 2025-05-03 | 67 | 2 | 12 | Actual |
| 1685 | 101.00 | 2022-07-03 | 90 | 2 | 6 | Actual |
| 15655 | 40.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
| 8999 | 60.00 | 2023-01-31 | 71 | 1 | 3 | Budget |
| 23417 | 18.84 | 2024-03-02 | 67 | 5 | 11 | Actual |
| 34484 | 160.34 | 2025-01-02 | 68 | 6 | 11 | Actual |
| 31483 | 87.00 | 2024-11-01 | 83 | 7 | 3 | Actual |
| 8110 | 11389.00 | 2023-01-03 | 63 | 6 | 4 | Actual |
| 21961 | 27.00 | 2024-01-31 | 84 | 2 | 6 | Actual |
| 36694 | 20229.86 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 23282 | 13513.45 | 2024-03-02 | 18 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-07-03 | 54 | 6 | 8 | Budget |
| 15914 | 57.00 | 2023-08-03 | 83 | 5 | 6 | Actual |
| 8409 | 55.00 | 2023-01-03 | 83 | 2 | 6 | Actual |
| 3555 | 3.00 | 2022-09-02 | 96 | 7 | 3 | Actual |
| 15333 | 8571.13 | 2023-07-03 | 57 | 6 | 11 | Actual |
| 9780 | 655.00 | 2023-01-31 | 66 | 1 | 7 | Actual |
| 31712 | 54.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
| 11078 | 16000.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 2060 | 42349.00 | 2022-07-03 | 39 | 7 | 7 | Actual |
| 1481 | 1039.00 | 2022-07-03 | 80 | 1 | 5 | Actual |
| 38891 | 464.73 | 2025-05-03 | 74 | 6 | 8 | Actual |
| 11374 | 80.00 | 2023-04-02 | 74 | 7 | 3 | Budget |
| 33956 | 855.00 | 2025-01-02 | 61 | 2 | 6 | Actual |
| 35786 | 60296.56 | 2025-01-31 | 15 | 7 | 12 | Actual |
| 22386 | 58.21 | 2024-01-31 | 68 | 3 | 11 | Actual |
| 10364 | 200.00 | 2023-03-03 | 74 | 6 | 4 | Budget |
| 37625 | 834.00 | 2025-04-02 | 81 | 6 | 7 | Actual |
| 38484 | 314.00 | 2025-05-03 | 78 | 6 | 5 | Actual |
| 18713 | 60.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 13156 | 232.00 | 2023-05-03 | 68 | 1 | 7 | Actual |
| 35779 | 170524.15 | 2025-01-31 | 101 | 6 | 12 | Actual |
| 20231 | 21407.54 | 2023-12-03 | 53 | 6 | 8 | Actual |
| 1958 | 60.00 | 2022-07-03 | 82 | 1 | 7 | Budget |
| 29178 | 237.00 | 2024-09-01 | 89 | 6 | 3 | Actual |
| 33063 | 71000.00 | 2024-12-02 | 99 | 6 | 7 | Actual |
| 7799 | 201.08 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 29013 | 55.64 | 2024-08-02 | 71 | 1 | 13 | Actual |
| 3420 | 2588.00 | 2022-09-02 | 53 | 6 | 3 | Actual |
| 30430 | 979.00 | 2024-10-02 | 97 | 6 | 4 | Actual |
| 4202 | 200.00 | 2022-09-02 | 84 | 1 | 7 | Budget |
| 37225 | 20186.00 | 2025-04-02 | 57 | 6 | 4 | Actual |
| 17315 | 1345.47 | 2023-09-02 | 61 | 4 | 11 | Actual |
| 22832 | 78998.00 | 2024-03-02 | 56 | 6 | 5 | Actual |
| 15597 | 48.00 | 2023-08-03 | 89 | 7 | 3 | Actual |
| 21821 | -306727.00 | 2024-01-31 | 43 | 7 | 4 | Actual |
| 37406 | 9563.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 34462 | 34.80 | 2025-01-02 | 83 | 5 | 11 | Actual |
| 23720 | 76.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 7057 | 32358.00 | 2022-12-03 | 34 | 7 | 4 | Actual |
| 32699 | 85147.00 | 2024-12-02 | 31 | 7 | 4 | Actual |
| 15625 | 233.00 | 2023-08-03 | 89 | 1 | 4 | Actual |
| 8024 | 42.00 | 2023-01-03 | 78 | 7 | 3 | Actual |
| 10332 | 42458.00 | 2023-03-03 | 12 | 2 | 4 | Actual |
| 28130 | 93.00 | 2024-08-02 | 71 | 6 | 4 | Actual |
| 16391 | 7221.11 | 2023-08-03 | 33 | 7 | 11 | Actual |
| 26676 | 2730.60 | 2024-06-01 | 8 | 7 | 12 | Actual |
| 38724 | -58833.00 | 2025-05-03 | 46 | 7 | 6 | Actual |
| 10868 | 75387.00 | 2023-03-03 | 15 | 7 | 6 | Actual |
| 27692 | 126.29 | 2024-07-02 | 83 | 6 | 11 | Actual |
| 18722 | 39.00 | 2023-11-02 | 82 | 6 | 4 | Actual |
| 12716 | 378.00 | 2023-05-03 | 92 | 1 | 5 | Actual |
| 7748 | 480.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 22071 | 251.00 | 2024-01-31 | 81 | 6 | 6 | Actual |
| 2836 | 173.00 | 2022-08-03 | 78 | 3 | 6 | Actual |
| 13107 | 201.00 | 2023-05-03 | 90 | 6 | 6 | Actual |
| 1170 | 495.00 | 2022-07-03 | 87 | 1 | 3 | Actual |
| 30710 | 25.00 | 2024-10-02 | 82 | 6 | 6 | Actual |
| 27306 | 228168.00 | 2024-07-02 | 29 | 7 | 6 | Actual |
| 14642 | 209.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
| 7546 | 280.00 | 2022-12-03 | 68 | 1 | 7 | Actual |
| 825 | 858.00 | 2022-06-02 | 77 | 1 | 7 | Actual |
| 33687 | 201013.00 | 2025-01-02 | 101 | 6 | 3 | Actual |
| 6901 | 70.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
| 21748 | 56.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
| 34055 | 277.00 | 2025-01-02 | 87 | 5 | 6 | Actual |
| 20251 | 614.73 | 2023-12-03 | 81 | 6 | 8 | Actual |
| 2809 | 462700.00 | 2022-08-03 | 11 | 3 | 6 | Actual |
| 25422 | 95.44 | 2024-05-02 | 65 | 4 | 11 | Actual |
| 19192 | 160.18 | 2023-11-02 | 84 | 2 | 8 | Actual |
| 18544 | 56840.12 | 2023-10-03 | 35 | 7 | 12 | Actual |
| 33003 | 5841.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 11912 | 60.00 | 2023-04-02 | 84 | 5 | 6 | Budget |
| 36328 | 76.00 | 2025-03-03 | 84 | 4 | 6 | Actual |
| 27242 | 62.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 25648 | 22472.45 | 2024-05-02 | 39 | 7 | 12 | Actual |
| 6404 | 93651.00 | 2022-11-02 | 35 | 7 | 6 | Actual |
| 25535 | 158310.23 | 2024-05-02 | 46 | 7 | 11 | Actual |
| 16540 | 636.00 | 2023-09-02 | 92 | 1 | 3 | Actual |
| 21760 | 830.00 | 2024-01-31 | 52 | 6 | 4 | Actual |
| 20572 | 12.46 | 2023-12-03 | 85 | 6 | 12 | Actual |
| 15360 | 268.85 | 2023-07-03 | 92 | 6 | 11 | Actual |
| 26955 | 106.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
| 9211 | 330.00 | 2023-01-31 | 90 | 1 | 4 | Actual |
| 12495 | 30.00 | 2023-05-03 | 68 | 7 | 3 | Actual |
| 24571 | 2.89 | 2024-04-01 | 69 | 6 | 12 | Actual |
| 17369 | 2128.46 | 2023-09-02 | 53 | 6 | 11 | Actual |
| 10859 | 47500.00 | 2023-03-03 | 99 | 6 | 6 | Actual |
| 29014 | 239.85 | 2024-08-02 | 73 | 1 | 13 | Actual |
| 15904 | 21.00 | 2023-08-03 | 69 | 5 | 6 | Actual |
| 27140 | 86.00 | 2024-07-02 | 84 | 1 | 6 | Actual |
| 19648 | 13481.00 | 2023-12-03 | 8 | 7 | 3 | Actual |
| 13882 | 10.00 | 2023-06-02 | 96 | 3 | 6 | Actual |
| 34830 | 382.00 | 2025-01-31 | 90 | 6 | 3 | Actual |
| 1258 | 27705.00 | 2022-07-03 | 33 | 7 | 3 | Actual |
| 4445 | 157.14 | 2022-09-02 | 83 | 6 | 8 | Actual |
| 24719 | 58.00 | 2024-05-02 | 67 | 7 | 3 | Actual |
| 17627 | 25753.00 | 2023-10-03 | 28 | 7 | 3 | Actual |
| 26682 | 5149.79 | 2024-06-01 | 20 | 7 | 12 | Actual |
| 9443 | 519456.00 | 2023-01-31 | 46 | 7 | 5 | Actual |
| 1359 | 360.00 | 2022-07-03 | 92 | 1 | 4 | Actual |
| 28899 | 610.34 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 38233 | 288.00 | 2025-05-03 | 74 | 1 | 3 | Actual |
| 62 | 1100.00 | 2022-06-02 | 62 | 6 | 3 | Budget |
| 1744 | 1400.00 | 2022-07-03 | 62 | 4 | 6 | Budget |
| 12288 | 380.00 | 2023-04-02 | 77 | 6 | 8 | Budget |
| 24658 | 10043.00 | 2024-05-02 | 63 | 6 | 3 | Actual |
| 18796 | 10542.00 | 2023-11-02 | 57 | 6 | 5 | Actual |
| 10957 | 560.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
| 21051 | 2273.00 | 2024-01-03 | 61 | 6 | 6 | Actual |
| 37468 | 30.00 | 2025-04-02 | 71 | 4 | 6 | Actual |
| 30849 | 887.46 | 2024-10-02 | 67 | 1 | 8 | Actual |
| 30648 | 89.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 25959 | 12.00 | 2024-06-01 | 96 | 6 | 5 | Actual |
| 29140 | 360.00 | 2024-09-01 | 84 | 1 | 3 | Actual |
| 16244 | 3.95 | 2023-08-03 | 82 | 2 | 11 | Actual |
| 21070 | 86.00 | 2024-01-03 | 84 | 6 | 6 | Actual |
| 32262 | 572732.71 | 2024-11-01 | 6 | 7 | 11 | Actual |
| 38203 | 13806.77 | 2025-04-02 | 19 | 7 | 13 | Actual |
| 9431 | 13715.00 | 2023-01-31 | 28 | 7 | 5 | Actual |
| 19322 | 614.60 | 2023-11-02 | 61 | 3 | 11 | Actual |
| 1448 | 27785.00 | 2022-07-03 | 38 | 7 | 4 | Actual |
| 27092 | 43000.00 | 2024-07-02 | 99 | 6 | 5 | Actual |
| 19241 | 28400.10 | 2023-11-02 | 8 | 7 | 8 | Actual |
| 21226 | 693.52 | 2024-01-03 | 92 | 1 | 8 | Actual |
| 1933 | 531.00 | 2022-07-03 | 65 | 1 | 7 | Actual |
| 23957 | 193.00 | 2024-04-01 | 66 | 3 | 6 | Actual |
| 37875 | 105.02 | 2025-04-02 | 67 | 4 | 11 | Actual |
| 30587 | 39.00 | 2024-10-02 | 68 | 2 | 6 | Actual |
| 26981 | 608.00 | 2024-07-02 | 72 | 6 | 4 | Actual |
| 26391 | 32242.59 | 2024-06-01 | 24 | 7 | 8 | Actual |
| 29009 | 345.12 | 2024-08-02 | 66 | 1 | 13 | Actual |
| 20925 | 186.00 | 2024-01-03 | 74 | 1 | 6 | Actual |
| 24008 | 159.00 | 2024-04-01 | 65 | 5 | 6 | Actual |
| 19488 | 52.89 | 2023-11-02 | 90 | 1 | 12 | Actual |
| 29084 | 124.06 | 2024-08-02 | 85 | 6 | 13 | Actual |
| 8626 | 449600.00 | 2023-01-03 | 101 | 6 | 6 | Budget |
| 1296 | 90.00 | 2022-07-03 | 81 | 7 | 3 | Budget |
| 3713 | 63.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
| 3257 | 152.60 | 2022-08-03 | 78 | 2 | 8 | Actual |
| 7999 | 5300.00 | 2023-01-03 | 60 | 7 | 3 | Budget |
| 27547 | 499.70 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 17364 | -26.90 | 2023-09-02 | 91 | 5 | 11 | Actual |
| 16806 | 3790.00 | 2023-09-02 | 23 | 7 | 5 | Actual |
| 13498 | 129.00 | 2023-06-02 | 69 | 1 | 3 | Actual |
| 6362 | 235.00 | 2022-11-02 | 81 | 6 | 6 | Actual |
| 25890 | 47100.00 | 2024-06-01 | 38 | 7 | 4 | Actual |
| 17332 | 49.70 | 2023-09-02 | 84 | 4 | 11 | Actual |
| 37727 | 43138.25 | 2025-04-02 | 57 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-06-02 | 74 | 1 | 8 | Actual |
| 29991 | 5255.11 | 2024-09-01 | 18 | 7 | 11 | Actual |
| 911 | 70400.00 | 2022-06-02 | 101 | 6 | 7 | Budget |
| 1390 | 380.00 | 2022-07-03 | 72 | 6 | 4 | Budget |
| 36137 | 7952.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 8738 | 218.00 | 2023-01-03 | 74 | 6 | 7 | Actual |
| 15358 | 201.83 | 2023-07-03 | 90 | 6 | 11 | Actual |
| 26128 | 2770.00 | 2024-06-01 | 54 | 6 | 6 | Actual |
| 29855 | 184.81 | 2024-09-01 | 83 | 1 | 11 | Actual |
| 15313 | 110.34 | 2023-07-03 | 76 | 4 | 11 | Actual |
| 12318 | 18001.42 | 2023-04-02 | 8 | 7 | 8 | Actual |
| 14689 | 619519.00 | 2023-07-03 | 4 | 7 | 4 | Actual |
| 32186 | 294.38 | 2024-11-01 | 81 | 4 | 11 | Actual |
| 16759 | 3139.00 | 2023-09-02 | 54 | 6 | 5 | Actual |
| 19389 | 122.04 | 2023-11-02 | 80 | 5 | 11 | Actual |
| 25660 | -16755.30 | 2024-05-31 | 92 | 7 | 5 | Actual |
| 25991 | 23210.00 | 2024-06-01 | 46 | 7 | 5 | Actual |
| 15487 | 1312.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 20444 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 32819 | 394.00 | 2024-12-02 | 81 | 1 | 6 | Actual |
| 21352 | 952.90 | 2024-01-03 | 62 | 2 | 11 | Actual |
| 6563 | 478.36 | 2022-11-02 | 67 | 1 | 8 | Actual |
| 38267 | 482.00 | 2025-05-03 | 73 | 6 | 3 | Actual |
| 23785 | 45468.00 | 2024-04-01 | 19 | 7 | 4 | Actual |
| 38981 | 339.06 | 2025-05-03 | 80 | 2 | 11 | Actual |
| 30052 | 97.57 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 810 | 647.00 | 2022-06-02 | 66 | 1 | 7 | Actual |
| 6431 | 167.00 | 2022-11-02 | 74 | 1 | 7 | Actual |
| 31030 | 244.38 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 11203 | 15174.09 | 2023-03-03 | 28 | 7 | 8 | Actual |
| 6633 | 38.96 | 2022-11-02 | 82 | 2 | 8 | Actual |
| 8134 | 750.00 | 2023-01-03 | 80 | 6 | 4 | Budget |
| 18720 | 626.00 | 2023-11-02 | 80 | 6 | 4 | Actual |
| 37931 | 12191.41 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 18260 | 21869.67 | 2023-10-03 | 100 | 7 | 8 | Actual |
| 38414 | 159573.00 | 2025-05-03 | 15 | 7 | 4 | Actual |
| 168 | 143.00 | 2022-06-02 | 80 | 7 | 3 | Actual |
| 38521 | 162263.00 | 2025-05-03 | 35 | 7 | 5 | Actual |
| 8886 | 114.72 | 2023-01-03 | 89 | 2 | 8 | Actual |
| 6784 | -327.00 | 2022-12-03 | 91 | 1 | 3 | Actual |
| 4722 | 104.00 | 2022-10-03 | 94 | 1 | 4 | Actual |
| 15314 | 197.57 | 2023-07-03 | 77 | 4 | 11 | Actual |
| 10466 | 235.00 | 2023-03-03 | 90 | 1 | 5 | Actual |
| 3876 | 165.00 | 2022-09-02 | 89 | 1 | 6 | Actual |
| 26734 | 185.47 | 2024-06-01 | 67 | 2 | 13 | Actual |
| 33040 | 325.00 | 2024-12-02 | 68 | 6 | 7 | Actual |
| 36468 | 101.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
| 31447 | 78696.00 | 2024-11-01 | 19 | 7 | 3 | Actual |
| 17578 | 438.00 | 2023-10-03 | 54 | 6 | 3 | Actual |
| 38721 | 164802.00 | 2025-05-03 | 39 | 7 | 6 | Actual |
| 37130 | 526.00 | 2025-04-02 | 90 | 6 | 3 | Actual |
| 13486 | -22169.70 | 2023-06-01 | 92 | 7 | 7 | Actual |
| 16362 | 34.80 | 2023-08-03 | 85 | 6 | 11 | Actual |
| 34995 | 527.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 20841 | 155.00 | 2024-01-03 | 84 | 1 | 5 | Actual |
| 31396 | 712.00 | 2024-11-01 | 90 | 1 | 3 | Actual |
| 24699 | 6381.00 | 2024-05-02 | 23 | 7 | 3 | Actual |
| 12054 | 750.00 | 2023-04-02 | 87 | 1 | 7 | Budget |
| 11978 | -144.00 | 2023-04-02 | 91 | 6 | 6 | Actual |
| 29236 | 163.00 | 2024-09-01 | 90 | 7 | 3 | Actual |
| 8274 | 200.00 | 2023-01-03 | 78 | 6 | 5 | Budget |
| 7034 | 99.00 | 2022-12-03 | 97 | 6 | 4 | Actual |
| 754 | 107.00 | 2022-06-02 | 83 | 6 | 6 | Actual |
| 1511 | 12900.00 | 2022-07-03 | 57 | 6 | 5 | Budget |
| 24955 | 568.00 | 2024-05-02 | 61 | 2 | 6 | Actual |
| 15023 | 84.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 31709 | 602.00 | 2024-11-01 | 62 | 2 | 6 | Actual |
| 5806 | 5875.00 | 2022-11-02 | 61 | 1 | 4 | Actual |
| 3751 | 61700.00 | 2022-09-02 | 56 | 6 | 5 | Budget |
| 22753 | 200.00 | 2024-03-02 | 74 | 6 | 4 | Actual |
| 28850 | -125.83 | 2024-08-02 | 91 | 6 | 11 | Actual |
| 29767 | 172.30 | 2024-09-01 | 89 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-04-02 | 29 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 29034 | 4471.51 | 2024-08-02 | 62 | 2 | 13 | Actual |
| 34886 | 103.00 | 2025-01-31 | 89 | 7 | 3 | Actual |
| 26263 | 266701.00 | 2024-06-01 | 15 | 7 | 7 | Actual |
| 32197 | 5.00 | 2024-11-01 | 96 | 4 | 11 | Actual |
| 3584 | 1131.00 | 2022-09-02 | 80 | 1 | 4 | Actual |
| 32255 | 217.78 | 2024-11-01 | 92 | 6 | 11 | Actual |
| 17045 | 12.00 | 2023-09-02 | 96 | 1 | 7 | Actual |
| 1157 | 152.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
| 17498 | 7.14 | 2023-09-02 | 71 | 6 | 12 | Actual |
| 27302 | 14681.00 | 2024-07-02 | 22 | 7 | 6 | Actual |
| 34220 | 907.16 | 2025-01-02 | 65 | 1 | 8 | Actual |
| 17783 | -177.00 | 2023-10-03 | 91 | 1 | 5 | Actual |
| 16133 | 234.42 | 2023-08-03 | 94 | 2 | 8 | Actual |
| 28928 | 69.91 | 2024-08-02 | 81 | 2 | 12 | Actual |
| 2690 | 24679.00 | 2022-08-03 | 14 | 7 | 5 | Actual |
| 38693 | 535.00 | 2025-05-03 | 92 | 6 | 6 | Actual |
| 7821 | 410.18 | 2022-12-03 | 87 | 6 | 8 | Actual |
| 3759 | 2244.00 | 2022-09-02 | 63 | 6 | 5 | Actual |
| 23818 | 191.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
| 32996 | 164602.00 | 2024-12-02 | 39 | 7 | 6 | Actual |
| 34295 | 219.27 | 2025-01-02 | 83 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2023-06-02 | 60 | 1 | 11 | Actual |
| 8221 | 100.00 | 2023-01-03 | 84 | 1 | 5 | Budget |
| 18852 | 45070.00 | 2023-11-02 | 39 | 7 | 5 | Actual |
| 33029 | 28867.00 | 2024-12-02 | 52 | 6 | 7 | Actual |
| 2434 | -74.00 | 2022-08-03 | 91 | 7 | 3 | Actual |
| 28133 | 346.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
| 30840 | 41231.00 | 2024-10-02 | 40 | 7 | 7 | Actual |
| 29697 | 17287.00 | 2024-09-01 | 18 | 7 | 7 | Actual |
| 11928 | 600.00 | 2023-04-02 | 54 | 6 | 6 | Budget |
| 492 | 200.00 | 2022-06-02 | 76 | 1 | 6 | Budget |
| 6617 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 5223 | 60.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
| 16178 | 334989.14 | 2023-08-03 | 15 | 7 | 8 | Actual |
| 599 | 37.00 | 2022-06-02 | 82 | 3 | 6 | Actual |
| 29581 | 127.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 6168 | 43.00 | 2022-11-02 | 85 | 2 | 6 | Actual |
| 905 | -142.00 | 2022-06-02 | 91 | 6 | 7 | Actual |
| 23355 | 143.31 | 2024-03-02 | 92 | 2 | 11 | Actual |
| 31493 | 39969.00 | 2024-11-01 | 100 | 7 | 3 | Actual |
| 5365 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Budget |
| 15177 | 473.82 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 15834 | 20.00 | 2023-08-03 | 83 | 2 | 6 | Actual |
| 10158 | 1472.00 | 2023-03-03 | 61 | 6 | 3 | Actual |
| 2171 | 15700.00 | 2022-07-03 | 60 | 6 | 8 | Budget |
| 18923 | 206.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 2753 | 480.00 | 2022-08-03 | 87 | 1 | 6 | Budget |
| 31912 | 31295.00 | 2024-11-01 | 63 | 6 | 7 | Actual |
| 15542 | -194.00 | 2023-08-03 | 91 | 6 | 3 | Actual |
| 10852 | 155.00 | 2023-03-03 | 89 | 6 | 6 | Actual |
| 15552 | 17466.00 | 2023-08-03 | 8 | 7 | 3 | Actual |
| 18905 | 77.00 | 2023-11-02 | 89 | 2 | 6 | Actual |
| 17392 | 80.55 | 2023-09-02 | 83 | 6 | 11 | Actual |
| 12616 | 741.00 | 2023-05-03 | 77 | 6 | 4 | Actual |
| 29590 | 327.00 | 2024-09-01 | 90 | 6 | 6 | Actual |
| 34125 | 9628.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
| 10129 | 380.00 | 2023-03-03 | 81 | 1 | 3 | Budget |
| 37585 | 582.00 | 2025-04-02 | 73 | 1 | 7 | Actual |
| 14545 | 253.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 20725 | -54.00 | 2024-01-03 | 91 | 7 | 3 | Actual |
| 12168 | 182.90 | 2023-04-02 | 68 | 1 | 8 | Actual |
| 32529 | 74813.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
| 8546 | 200.00 | 2023-01-03 | 80 | 5 | 6 | Budget |
| 26371 | -221.64 | 2024-06-01 | 91 | 6 | 8 | Actual |
| 6515 | 157.00 | 2022-11-02 | 89 | 6 | 7 | Actual |
| 28588 | 982.92 | 2024-08-02 | 92 | 1 | 8 | Actual |
| 32940 | 43823.00 | 2024-12-02 | 56 | 6 | 6 | Actual |
| 8102 | 6327.00 | 2023-01-03 | 57 | 6 | 4 | Actual |
| 33367 | 16743.62 | 2024-12-02 | 19 | 7 | 11 | Actual |
| 37826 | 196.51 | 2025-04-02 | 74 | 2 | 11 | Actual |
| 14572 | 23519.00 | 2023-07-03 | 7 | 7 | 3 | Actual |
| 18847 | 20986.00 | 2023-11-02 | 33 | 7 | 5 | Actual |
| 11213 | 22143.92 | 2023-03-03 | 40 | 7 | 8 | Actual |
| 31562 | 14736.00 | 2024-11-01 | 8 | 7 | 4 | Actual |
| 35500 | 369.91 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 28239 | -293.00 | 2024-08-02 | 91 | 6 | 5 | Actual |
| 7399 | 950.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 24464 | 25.23 | 2024-04-01 | 82 | 6 | 11 | Actual |
| 26834 | 975.00 | 2024-07-02 | 81 | 1 | 3 | Actual |
| 21298 | 143364.36 | 2024-01-03 | 13 | 7 | 8 | Actual |
| 1066 | 420.79 | 2022-06-02 | 72 | 6 | 8 | Actual |
| 12474 | 28504.00 | 2023-05-03 | 33 | 7 | 3 | Actual |
| 34875 | 212.00 | 2025-01-31 | 74 | 7 | 3 | Actual |
| 1828 | 88.00 | 2022-07-03 | 90 | 5 | 6 | Actual |
| 4505 | 35.00 | 2022-10-03 | 69 | 1 | 3 | Actual |
| 34390 | 2.00 | 2025-01-02 | 96 | 2 | 11 | Actual |
| 5073 | 220.00 | 2022-10-03 | 73 | 3 | 6 | Budget |
| 9256 | 750.00 | 2023-01-31 | 80 | 6 | 4 | Budget |
| 31929 | 280.00 | 2024-11-01 | 84 | 6 | 7 | Actual |
| 34880 | 275.00 | 2025-01-31 | 81 | 7 | 3 | Actual |
| 8304 | 43823.00 | 2023-01-03 | 14 | 7 | 5 | Actual |
| 33922 | 36417.00 | 2025-01-02 | 38 | 7 | 5 | Actual |
| 25458 | 95.44 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 3252 | 200.00 | 2022-08-03 | 76 | 2 | 8 | Budget |
| 15786 | 26515.00 | 2023-08-03 | 40 | 7 | 5 | Actual |
| 22788 | 196260.00 | 2024-03-02 | 29 | 7 | 4 | Actual |
| 2980 | 243.00 | 2022-08-03 | 73 | 6 | 6 | Actual |
| 38146 | 380.21 | 2025-04-02 | 76 | 2 | 13 | Actual |
| 351 | 380.00 | 2022-06-02 | 76 | 1 | 5 | Budget |
| 34398 | 24.16 | 2025-01-02 | 69 | 3 | 11 | Actual |
| 7673 | 30900.00 | 2022-12-03 | 60 | 1 | 8 | Budget |
| 33776 | 60720.00 | 2025-01-02 | 60 | 6 | 4 | Actual |
| 5789 | 42.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 35682 | 39867.46 | 2025-01-31 | 37 | 7 | 11 | Actual |
| 28835 | 608.22 | 2024-08-02 | 72 | 6 | 11 | Actual |
| 39344 | 380.21 | 2025-05-03 | 92 | 6 | 13 | Actual |
| 7517 | 8239.00 | 2022-12-03 | 22 | 7 | 6 | Actual |
| 25735 | 170.00 | 2024-06-01 | 85 | 6 | 3 | Actual |
| 4692 | 120.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
| 31684 | 407.00 | 2024-11-01 | 66 | 1 | 6 | Actual |
| 7640 | 8.00 | 2022-12-03 | 96 | 6 | 7 | Actual |
| 3859 | 480.00 | 2022-09-02 | 77 | 1 | 6 | Budget |
| 8676 | 200.00 | 2023-01-03 | 74 | 1 | 7 | Budget |
| 11373 | 43.00 | 2023-04-02 | 73 | 7 | 3 | Actual |
| 13576 | 203179.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 14433 | 14.59 | 2023-06-02 | 81 | 2 | 12 | Actual |
| 27612 | 157.15 | 2024-07-02 | 94 | 3 | 11 | Actual |
| 7247 | 272.00 | 2022-12-03 | 90 | 1 | 6 | Actual |
| 31474 | 29.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
| 26140 | 29.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
| 25968 | 55695.00 | 2024-06-01 | 14 | 7 | 5 | Actual |
| 4464 | 769816.94 | 2022-09-02 | 6 | 7 | 8 | Actual |
| 22801 | 45881.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 35662 | 401869.95 | 2025-01-31 | 6 | 7 | 11 | Actual |
| 9293 | 19115.00 | 2023-01-31 | 24 | 7 | 4 | Actual |
| 26819 | 75900.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
| 2617 | 173.00 | 2022-08-03 | 89 | 1 | 5 | Actual |
| 5057 | 23400.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
| 14951 | 6506.00 | 2023-07-03 | 63 | 6 | 6 | Actual |
| 36483 | 374.00 | 2025-03-03 | 90 | 6 | 7 | Actual |
| 143 | 480.00 | 2022-06-02 | 61 | 7 | 3 | Budget |
| 21556 | 175.23 | 2024-01-03 | 62 | 6 | 12 | Actual |
| 11327 | 207374.00 | 2023-04-02 | 101 | 6 | 3 | Actual |
| 2971 | 177.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
| 29037 | 401.26 | 2024-08-02 | 67 | 2 | 13 | Actual |
| 22470 | 109920.89 | 2024-01-31 | 4 | 7 | 11 | Actual |
| 32205 | 12.46 | 2024-11-01 | 69 | 5 | 11 | Actual |
| 19825 | 38033.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
| 26969 | 137132.00 | 2024-07-02 | 56 | 6 | 4 | Actual |
| 313 | 20310.00 | 2022-06-02 | 24 | 7 | 4 | Actual |
| 5513 | 80.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 17761 | 4145.00 | 2023-10-03 | 61 | 1 | 5 | Actual |
| 19074 | 228.00 | 2023-11-02 | 89 | 1 | 7 | Actual |
| 1337 | 599.00 | 2022-07-03 | 76 | 1 | 4 | Actual |
| 38021 | 42.25 | 2025-04-02 | 67 | 2 | 12 | Actual |
| 28960 | 193.32 | 2024-08-02 | 78 | 6 | 12 | Actual |
| 38584 | 25502.00 | 2025-05-03 | 60 | 3 | 6 | Actual |
| 21533 | 42.25 | 2024-01-03 | 74 | 1 | 12 | Actual |
| 33721 | 105.00 | 2025-01-02 | 68 | 7 | 3 | Actual |
| 7063 | 387474.00 | 2022-12-03 | 43 | 7 | 4 | Actual |
| 8955 | 658843.66 | 2023-01-03 | 4 | 7 | 8 | Actual |
| 2209 | 90.00 | 2022-07-03 | 84 | 6 | 8 | Budget |
| 30267 | 334.00 | 2024-10-02 | 85 | 1 | 3 | Actual |
| 31577 | 40663.00 | 2024-11-01 | 33 | 7 | 4 | Actual |
| 33000 | 29624.00 | 2024-12-02 | 100 | 7 | 6 | Actual |
| 37856 | 140.12 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 14735 | 168.00 | 2023-07-03 | 84 | 1 | 5 | Actual |
| 29512 | 223.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
| 37643 | 20141.00 | 2025-04-02 | 8 | 7 | 7 | Actual |
| 19379 | 61.40 | 2023-11-02 | 66 | 5 | 11 | Actual |
| 37273 | 301938.00 | 2025-04-02 | 29 | 7 | 4 | Actual |
| 15015 | 156.00 | 2023-07-03 | 71 | 1 | 7 | Actual |
| 3640 | 1874.00 | 2022-09-02 | 76 | 6 | 4 | Actual |
| 23879 | 10272.00 | 2024-04-01 | 20 | 7 | 5 | Actual |
| 31659 | 14817.00 | 2024-11-01 | 18 | 7 | 5 | Actual |
| 38337 | 109.00 | 2025-05-03 | 90 | 7 | 3 | Actual |
| 2350 | 59.00 | 2022-08-03 | 85 | 6 | 3 | Actual |
| 24284 | 13513.45 | 2024-04-01 | 18 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2024-07-02 | 38 | 7 | 8 | Actual |
| 19082 | 59320.00 | 2023-11-02 | 53 | 6 | 7 | Actual |
| 6402 | 19953.00 | 2022-11-02 | 33 | 7 | 6 | Actual |
| 31002 | 294.38 | 2024-10-02 | 74 | 2 | 11 | Actual |
| 7187 | 40919.00 | 2022-12-03 | 21 | 7 | 5 | Actual |
| 33452 | 464.60 | 2024-12-02 | 66 | 6 | 12 | Actual |
| 20249 | 260.18 | 2023-12-03 | 78 | 6 | 8 | Actual |
| 22775 | 11406.00 | 2024-03-02 | 7 | 7 | 4 | Actual |
| 3647 | 720.00 | 2022-09-02 | 80 | 6 | 4 | Actual |
| 31065 | 77.36 | 2024-10-02 | 85 | 4 | 11 | Actual |
| 10211 | 308882.00 | 2023-03-03 | 6 | 7 | 3 | Actual |
| 33942 | 606.00 | 2025-01-02 | 80 | 1 | 6 | Actual |
| 31172 | 64.59 | 2024-10-02 | 68 | 2 | 12 | Actual |
| 9042 | 1300.00 | 2023-01-31 | 61 | 6 | 3 | Budget |
| 25333 | 30975.90 | 2024-05-02 | 40 | 7 | 8 | Actual |
| 12885 | 170.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
| 26618 | 6.08 | 2024-06-01 | 71 | 1 | 12 | Actual |
| 4532 | 183.00 | 2022-10-03 | 89 | 1 | 3 | Actual |
| 36146 | 426.00 | 2025-03-03 | 74 | 1 | 5 | Actual |
| 945 | 3000.00 | 2022-06-02 | 61 | 1 | 8 | Budget |
| 5115 | 91.00 | 2022-10-03 | 68 | 4 | 6 | Actual |
| 10707 | 1932.00 | 2023-03-03 | 61 | 4 | 6 | Actual |
| 25484 | 62.46 | 2024-05-02 | 68 | 6 | 11 | Actual |
| 8277 | 380.00 | 2023-01-03 | 81 | 6 | 5 | Budget |
| 22660 | 17836.00 | 2024-03-02 | 18 | 7 | 3 | Actual |
| 20942 | 7535.00 | 2024-01-03 | 60 | 2 | 6 | Actual |
| 3677 | 10976.00 | 2022-09-02 | 18 | 7 | 4 | Actual |
| 29150 | 17459.00 | 2024-09-01 | 52 | 6 | 3 | Actual |
| 29119 | 1454896.71 | 2024-08-02 | 43 | 7 | 13 | Actual |
| 13537 | 4529.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 21635 | 403.00 | 2024-01-31 | 90 | 1 | 3 | Actual |
| 33638 | 983.00 | 2025-01-02 | 81 | 1 | 3 | Actual |
| 27179 | 2726.00 | 2024-07-02 | 62 | 3 | 6 | Actual |
| 25670 | 11560.00 | 2024-05-31 | 93 | 7 | 8 | Actual |
| 30560 | 110.00 | 2024-10-02 | 68 | 1 | 6 | Actual |
| 25671 | 475000.00 | 2024-05-31 | 42 | 7 | 11 | Actual |
| 15067 | 110898.00 | 2023-07-03 | 94 | 6 | 7 | Actual |
| 22808 | 40.00 | 2024-03-02 | 69 | 1 | 5 | Actual |
| 20775 | 219.00 | 2024-01-03 | 74 | 6 | 4 | Actual |
| 2724 | 155.00 | 2022-08-03 | 67 | 1 | 6 | Actual |
| 18150 | 88.96 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 30360 | 338.00 | 2024-10-02 | 87 | 7 | 3 | Actual |
| 25467 | 43.31 | 2024-05-02 | 89 | 5 | 11 | Actual |
| 23642 | 538.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
| 32890 | 135.00 | 2024-12-02 | 67 | 4 | 6 | Actual |
| 38508 | 14817.00 | 2025-05-03 | 18 | 7 | 5 | Actual |
| 10090 | 48303.50 | 2023-01-31 | 34 | 7 | 8 | Actual |
| 13815 | 116.00 | 2023-06-02 | 78 | 1 | 6 | Actual |
| 25595 | 216.72 | 2024-05-02 | 61 | 6 | 12 | Actual |
| 25048 | 164.00 | 2024-05-02 | 80 | 5 | 6 | Actual |
| 783 | 8239.00 | 2022-06-02 | 22 | 7 | 6 | Actual |
| 7703 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 36362 | 13438.00 | 2025-03-03 | 52 | 6 | 6 | Actual |
| 14749 | 12298.00 | 2023-07-03 | 57 | 6 | 5 | Actual |
| 24214 | 46209.52 | 2024-04-01 | 60 | 2 | 8 | Actual |
| 11198 | 11225.53 | 2023-03-03 | 20 | 7 | 8 | Actual |
| 32690 | 19756.00 | 2024-12-02 | 18 | 7 | 4 | Actual |
| 10442 | 400.00 | 2023-03-03 | 73 | 1 | 5 | Budget |
| 13101 | 87.00 | 2023-05-03 | 84 | 6 | 6 | Actual |
| 39063 | 49.70 | 2025-05-03 | 81 | 5 | 11 | Actual |
| 14546 | 73.00 | 2023-07-03 | 69 | 6 | 3 | Actual |
| 11619 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
| 27618 | 309.28 | 2024-07-02 | 66 | 4 | 11 | Actual |
| 17998 | 23.00 | 2023-10-03 | 69 | 6 | 6 | Actual |
| 30855 | 1238.98 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 15014 | 98.00 | 2023-07-03 | 69 | 1 | 7 | Actual |
| 26340 | 340.48 | 2024-06-01 | 94 | 2 | 8 | Actual |
| 4116 | 372.00 | 2022-09-02 | 81 | 6 | 6 | Actual |
| 2709 | 19062.00 | 2022-08-03 | 40 | 7 | 5 | Actual |
| 8316 | 20015.00 | 2023-01-03 | 32 | 7 | 5 | Actual |
| 32761 | 790.00 | 2024-12-02 | 81 | 6 | 5 | Actual |
| 7793 | 60.00 | 2022-12-03 | 68 | 6 | 8 | Budget |
| 24799 | -159.00 | 2024-05-02 | 91 | 6 | 4 | Actual |
| 19722 | 364.00 | 2023-12-03 | 90 | 1 | 4 | Actual |
| 29241 | 36442.00 | 2024-09-01 | 100 | 7 | 3 | Actual |
| 960 | 300.00 | 2022-06-02 | 73 | 1 | 8 | Budget |
| 29678 | 237.00 | 2024-09-01 | 84 | 6 | 7 | Actual |
| 768 | 135.00 | 2022-06-02 | 97 | 6 | 6 | Actual |
| 36284 | 29204.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
| 20207 | 613.21 | 2023-12-03 | 66 | 2 | 8 | Actual |
| 33281 | 96.51 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 8111 | 550.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 9370 | 480.00 | 2023-01-31 | 65 | 6 | 5 | Budget |
| 33224 | 448.64 | 2024-12-02 | 76 | 1 | 11 | Actual |
| 8722 | 469.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 14383 | 39488.73 | 2023-06-02 | 35 | 7 | 11 | Actual |
| 7659 | 15848.00 | 2022-12-03 | 28 | 7 | 7 | Actual |
| 33941 | 151.00 | 2025-01-02 | 78 | 1 | 6 | Actual |
| 39398 | 32129.10 | 2025-06-01 | 92 | 7 | 11 | Actual |
| 27826 | 10954.15 | 2024-07-02 | 7 | 7 | 12 | Actual |
| 1372 | 22700.00 | 2022-07-03 | 60 | 6 | 4 | Budget |
| 35487 | 2203428.48 | 2025-01-31 | 46 | 7 | 8 | Actual |
| 29762 | 61.69 | 2024-09-01 | 82 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-04-02 | 87 | 2 | 8 | Actual |
| 7344 | 270.00 | 2022-12-03 | 90 | 3 | 6 | Actual |
| 26808 | 9733.01 | 2024-06-01 | 32 | 7 | 13 | Actual |
| 22705 | 37.00 | 2024-03-02 | 94 | 7 | 3 | Actual |
| 269 | 187.00 | 2022-06-02 | 74 | 6 | 4 | Actual |
| 11554 | 224.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
| 11407 | 3200.00 | 2023-04-02 | 62 | 1 | 4 | Budget |
| 12338 | 60155.23 | 2023-04-02 | 39 | 7 | 8 | Actual |
| 27603 | 37.99 | 2024-07-02 | 82 | 3 | 11 | Actual |
| 21460 | 660.35 | 2024-01-03 | 54 | 6 | 11 | Actual |
| 10953 | 14200.00 | 2023-03-03 | 63 | 6 | 7 | Budget |
| 36695 | 1868.88 | 2025-03-03 | 61 | 3 | 11 | Actual |
| 27493 | 169.27 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 27822 | 35000.00 | 2024-07-02 | 99 | 6 | 12 | Actual |
| 15596 | 270.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 18487 | 4.00 | 2023-10-03 | 96 | 1 | 12 | Actual |
| 8452 | 655.00 | 2023-01-03 | 80 | 3 | 6 | Actual |
| 37588 | 1353.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 9441 | 20015.00 | 2023-01-31 | 40 | 7 | 5 | Actual |
| 28528 | 320.00 | 2024-08-02 | 90 | 6 | 7 | Actual |
| 23652 | 12543.00 | 2024-04-01 | 94 | 6 | 3 | Actual |
| 11699 | 46.00 | 2023-04-02 | 69 | 1 | 6 | Actual |
| 22717 | 395.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
| 8680 | 850.00 | 2023-01-03 | 77 | 1 | 7 | Budget |
| 2441 | 4000.00 | 2022-08-03 | 61 | 1 | 4 | Budget |
| 30567 | 134.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 15650 | 1071.00 | 2023-08-03 | 76 | 6 | 4 | Actual |
| 26452 | 13.53 | 2024-06-01 | 82 | 2 | 11 | Actual |
| 12838 | 100.00 | 2023-05-03 | 78 | 1 | 6 | Budget |
| 20038 | 91.00 | 2023-12-03 | 78 | 6 | 6 | Actual |
| 1613 | 196.00 | 2022-07-03 | 73 | 1 | 6 | Actual |
| 19632 | 220.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
| 23054 | 198.00 | 2024-03-02 | 89 | 6 | 6 | Actual |
| 5368 | 200.00 | 2022-10-03 | 74 | 6 | 7 | Budget |
| 18897 | 48.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 4535 | 374.00 | 2022-10-03 | 92 | 1 | 3 | Actual |
| 11962 | 444.00 | 2023-04-02 | 80 | 6 | 6 | Actual |
| 34380 | 12.46 | 2025-01-02 | 82 | 2 | 11 | Actual |
| 36377 | 129.00 | 2025-03-03 | 72 | 6 | 6 | Actual |
| 15529 | 376.00 | 2023-08-03 | 74 | 6 | 3 | Actual |
| 19875 | 20986.00 | 2023-12-03 | 33 | 7 | 5 | Actual |
| 17474 | 23.10 | 2023-09-02 | 80 | 2 | 12 | Actual |
| 26405 | 2682942.45 | 2024-06-01 | 45 | 7 | 8 | Actual |
| 9474 | 391.00 | 2023-01-31 | 81 | 1 | 6 | Actual |
| 17909 | 3095.00 | 2023-10-03 | 61 | 3 | 6 | Actual |
| 36901 | 536.94 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 22035 | 144.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
| 22026 | 89.00 | 2024-01-31 | 65 | 5 | 6 | Actual |
| 23935 | 151.00 | 2024-04-01 | 74 | 2 | 6 | Actual |
| 35995 | 73545.00 | 2025-03-03 | 15 | 7 | 3 | Actual |
| 27255 | 10233.00 | 2024-07-02 | 52 | 6 | 6 | Actual |
| 36713 | 70.97 | 2025-03-03 | 85 | 3 | 11 | Actual |
| 849 | 27642.00 | 2022-06-02 | 12 | 2 | 7 | Actual |
| 34702 | 152.13 | 2025-01-02 | 84 | 2 | 13 | Actual |
| 3993 | 23.00 | 2022-09-02 | 69 | 4 | 6 | Actual |
| 20138 | 129.00 | 2023-12-03 | 89 | 6 | 7 | Actual |
| 22295 | 34500.00 | 2024-01-31 | 99 | 6 | 8 | Actual |
| 26973 | 4278.00 | 2024-07-02 | 62 | 6 | 4 | Actual |
| 18014 | 246.00 | 2023-10-03 | 90 | 6 | 6 | Actual |
| 33668 | 301.00 | 2025-01-02 | 74 | 6 | 3 | Actual |
| 30428 | 32063.00 | 2024-10-02 | 94 | 6 | 4 | Actual |
| 3745 | 37775.00 | 2022-09-02 | 12 | 2 | 5 | Actual |
| 16401 | 2367.82 | 2023-08-03 | 60 | 1 | 12 | Actual |
| 26732 | 387.22 | 2024-06-01 | 65 | 2 | 13 | Actual |
| 19693 | 81.00 | 2023-12-03 | 89 | 7 | 3 | Actual |
| 9466 | 304.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
| 26367 | 178.36 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-08-02 | 31 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-04-02 | 101 | 6 | 8 | Actual |
| 5950 | 480.00 | 2022-11-02 | 66 | 1 | 5 | Budget |
| 25506 | 180.00 | 2024-05-02 | 97 | 6 | 11 | Actual |
| 10080 | 11017.95 | 2023-01-31 | 20 | 7 | 8 | Actual |
| 25481 | 176.29 | 2024-05-02 | 65 | 6 | 11 | Actual |
| 9136 | 30.00 | 2023-01-31 | 71 | 7 | 3 | Budget |
| 28642 | 61.69 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 32595 | 90.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 1824 | 35.00 | 2022-07-03 | 85 | 5 | 6 | Actual |
| 6379 | 6.00 | 2022-11-02 | 96 | 6 | 6 | Actual |
| 7202 | 259528.00 | 2022-12-03 | 43 | 7 | 5 | Actual |
| 39059 | 44.38 | 2025-05-03 | 76 | 5 | 11 | Actual |
| 25630 | 729.50 | 2024-05-02 | 14 | 7 | 12 | Actual |
| 16161 | 187.45 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 20034 | 148.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 33263 | 112.46 | 2024-12-02 | 90 | 2 | 11 | Actual |
| 8506 | 65.00 | 2023-01-03 | 84 | 4 | 6 | Actual |
| 22254 | 682.91 | 2024-01-31 | 87 | 2 | 8 | Actual |
| 16936 | 15.00 | 2023-09-02 | 69 | 5 | 6 | Actual |
| 25570 | 3.95 | 2024-05-02 | 68 | 2 | 12 | Actual |
| 2870 | 100.00 | 2022-08-03 | 68 | 4 | 6 | Budget |
| 12740 | 354.00 | 2023-05-03 | 66 | 6 | 5 | Actual |
| 10245 | 85.00 | 2023-03-03 | 66 | 7 | 3 | Actual |
| 21303 | 12701.32 | 2024-01-03 | 20 | 7 | 8 | Actual |
| 30080 | 42.25 | 2024-09-01 | 69 | 6 | 12 | Actual |
| 19705 | 312.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 14192 | 182433.27 | 2023-06-02 | 13 | 7 | 8 | Actual |
| 29260 | 327.00 | 2024-09-01 | 84 | 1 | 4 | Actual |
| 18932 | 378.00 | 2023-11-02 | 87 | 3 | 6 | Actual |
| 3950 | 182.00 | 2022-09-02 | 73 | 3 | 6 | Actual |
| 4440 | 740.49 | 2022-09-02 | 80 | 6 | 8 | Actual |
| 20931 | 23.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
| 3832 | 370197.00 | 2022-09-02 | 43 | 7 | 5 | Actual |
| 10697 | 550.00 | 2023-03-03 | 87 | 3 | 6 | Budget |
| 24177 | 59534.00 | 2024-04-01 | 34 | 7 | 7 | Actual |
| 19276 | 142.25 | 2023-11-02 | 74 | 1 | 11 | Actual |
| 6559 | 1064.74 | 2022-11-02 | 65 | 1 | 8 | Actual |
| 33566 | 2803.06 | 2024-12-02 | 62 | 6 | 13 | Actual |
| 35325 | 1351.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
| 17383 | 72.04 | 2023-09-02 | 72 | 6 | 11 | Actual |
| 15489 | 592.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 24976 | 63.00 | 2024-05-02 | 90 | 2 | 6 | Actual |
| 14970 | 302.00 | 2023-07-03 | 87 | 6 | 6 | Actual |
| 31657 | 73674.00 | 2024-11-01 | 14 | 7 | 5 | Actual |
| 411 | 846.00 | 2022-06-02 | 76 | 6 | 5 | Actual |
| 19265 | 22298.47 | 2023-11-02 | 100 | 7 | 8 | Actual |
| 4649 | 100.00 | 2022-10-03 | 74 | 7 | 3 | Budget |
| 17823 | 38500.00 | 2023-10-03 | 99 | 6 | 5 | Actual |
| 19378 | 67.78 | 2023-11-02 | 65 | 5 | 11 | Actual |
| 33537 | 555.65 | 2024-12-02 | 65 | 2 | 13 | Actual |
| 33172 | 257.15 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 26907 | 92888.00 | 2024-07-02 | 39 | 7 | 3 | Actual |
| 36578 | 42491.27 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 8485 | 33.00 | 2023-01-03 | 69 | 4 | 6 | Actual |
| 26204 | 1485.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
| 19262 | 29410.72 | 2023-11-02 | 40 | 7 | 8 | Actual |
| 25580 | 1.82 | 2024-05-02 | 82 | 2 | 12 | Actual |
| 11328 | 266546.00 | 2023-04-02 | 4 | 7 | 3 | Actual |
| 27310 | 29706.00 | 2024-07-02 | 34 | 7 | 6 | Actual |
| 1373 | 2000.00 | 2022-07-03 | 61 | 6 | 4 | Budget |
| 36427 | 6483.00 | 2025-03-03 | 61 | 1 | 7 | Actual |
| 34012 | 281.00 | 2025-01-02 | 65 | 4 | 6 | Actual |
| 6504 | 380.00 | 2022-11-02 | 81 | 6 | 7 | Budget |
| 15936 | 17.00 | 2023-08-03 | 69 | 6 | 6 | Actual |
| 228 | 990.00 | 2022-06-02 | 87 | 1 | 4 | Actual |
| 31239 | 5044.47 | 2024-10-02 | 20 | 7 | 12 | Actual |
| 33971 | 11.00 | 2025-01-02 | 82 | 2 | 6 | Actual |
| 28765 | 5.00 | 2024-08-02 | 96 | 3 | 11 | Actual |
| 15855 | 119.00 | 2023-08-03 | 74 | 3 | 6 | Actual |
| 38548 | 85.00 | 2025-05-03 | 85 | 1 | 6 | Actual |
| 19278 | 302.89 | 2023-11-02 | 77 | 1 | 11 | Actual |
| 34170 | 6485.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 11183 | 47383.78 | 2023-03-03 | 94 | 6 | 8 | Actual |
| 33313 | 60.33 | 2024-12-02 | 84 | 4 | 11 | Actual |
| 19125 | 12485.00 | 2023-11-02 | 18 | 7 | 7 | Actual |
| 22911 | 77.00 | 2024-03-02 | 84 | 1 | 6 | Actual |
| 23780 | 8244.00 | 2024-04-01 | 8 | 7 | 4 | Actual |
| 25818 | 778.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
| 5662 | 72217.00 | 2022-11-02 | 12 | 2 | 3 | Actual |
| 34715 | 3736.41 | 2025-01-02 | 61 | 6 | 13 | Actual |
| 26087 | 67.00 | 2024-06-01 | 78 | 4 | 6 | Actual |
| 2929 | 70.00 | 2022-08-03 | 78 | 5 | 6 | Budget |
| 30614 | 121.00 | 2024-10-02 | 67 | 3 | 6 | Actual |
| 7229 | 547.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 22104 | 17846.00 | 2024-01-31 | 34 | 7 | 6 | Actual |
| 5260 | 844715.00 | 2022-10-03 | 4 | 7 | 6 | Actual |
| 27237 | 21.00 | 2024-07-02 | 71 | 5 | 6 | Actual |
| 4405 | 166900.00 | 2022-09-02 | 56 | 6 | 8 | Budget |
| 14730 | 219.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 7281 | 283.00 | 2022-12-03 | 80 | 2 | 6 | Actual |
| 38532 | 442.00 | 2025-05-03 | 65 | 1 | 6 | Actual |
| 7026 | 630.00 | 2022-12-03 | 87 | 6 | 4 | Actual |
| 27361 | 101.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 28213 | 19430.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
| 11191 | 26001.57 | 2023-03-03 | 7 | 7 | 8 | Actual |
| 26043 | -97.00 | 2024-06-01 | 91 | 2 | 6 | Actual |
| 6320 | 4.00 | 2022-11-02 | 96 | 5 | 6 | Actual |
| 16272 | 36.93 | 2023-08-03 | 83 | 3 | 11 | Actual |
| 22031 | 13.00 | 2024-01-31 | 71 | 5 | 6 | Actual |
| 29412 | 5248.00 | 2024-09-01 | 23 | 7 | 5 | Actual |
| 26761 | 4925.91 | 2024-06-01 | 61 | 6 | 13 | Actual |
| 23284 | 13648.31 | 2024-03-02 | 20 | 7 | 8 | Actual |
| 7312 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
| 26470 | 15.65 | 2024-06-01 | 69 | 3 | 11 | Actual |
| 22142 | 12656.00 | 2024-01-31 | 53 | 6 | 7 | Actual |
| 31747 | 510.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
| 39114 | 17892.58 | 2025-05-03 | 7 | 7 | 11 | Actual |
| 21682 | 48301.00 | 2024-01-31 | 14 | 7 | 3 | Actual |
| 32789 | 27418.00 | 2024-12-02 | 24 | 7 | 5 | Actual |
| 29728 | 651.09 | 2024-09-01 | 74 | 1 | 8 | Actual |
| 34604 | 153.95 | 2025-01-02 | 68 | 6 | 12 | Actual |
| 25182 | -238.00 | 2024-05-02 | 91 | 6 | 7 | Actual |
| 15385 | 27440.63 | 2023-07-03 | 34 | 7 | 11 | Actual |
| 18851 | 28405.00 | 2023-11-02 | 38 | 7 | 5 | Actual |
| 5008 | 9600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 10943 | 44840.00 | 2023-03-03 | 56 | 6 | 7 | Actual |
| 3338 | 34500.00 | 2022-08-03 | 99 | 6 | 8 | Actual |
| 9811 | 850.00 | 2023-01-31 | 87 | 1 | 7 | Budget |
| 18271 | 242.25 | 2023-10-03 | 74 | 1 | 11 | Actual |
| 3892 | 100.00 | 2022-09-02 | 66 | 2 | 6 | Budget |
| 24186 | 88069.39 | 2024-04-01 | 60 | 1 | 8 | Actual |
| 39365 | 55240.88 | 2025-05-03 | 31 | 7 | 13 | Actual |
| 11472 | 546.00 | 2023-04-02 | 66 | 6 | 4 | Actual |
| 24831 | -376958.00 | 2024-05-02 | 43 | 7 | 4 | Actual |
| 23513 | 28.42 | 2024-03-02 | 74 | 1 | 12 | Actual |
| 21252 | 264.72 | 2024-01-03 | 90 | 2 | 8 | Actual |
| 10806 | 7400.00 | 2023-03-03 | 57 | 6 | 6 | Budget |
| 14043 | 117.00 | 2023-06-02 | 71 | 6 | 7 | Actual |
| 19151 | 517.76 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 30424 | 267.00 | 2024-10-02 | 89 | 6 | 4 | Actual |
| 36317 | 36.00 | 2025-03-03 | 69 | 4 | 6 | Actual |
| 13045 | 103.00 | 2023-05-03 | 89 | 5 | 6 | Actual |
| 23049 | 27.00 | 2024-03-02 | 82 | 6 | 6 | Actual |
| 11593 | 24000.00 | 2023-04-02 | 52 | 6 | 5 | Budget |
| 13609 | 158.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 25086 | 76.00 | 2024-05-02 | 85 | 6 | 6 | Actual |
| 11963 | 480.00 | 2023-04-02 | 80 | 6 | 6 | Budget |
| 24938 | 186.00 | 2024-05-02 | 76 | 1 | 6 | Actual |
| 34341 | 308.21 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 24727 | 59.00 | 2024-05-02 | 78 | 7 | 3 | Actual |
| 12693 | 427.00 | 2023-05-03 | 76 | 1 | 5 | Actual |
| 12833 | 100.00 | 2023-05-03 | 74 | 1 | 6 | Budget |
| 14216 | 440742.08 | 2023-06-02 | 46 | 7 | 8 | Actual |
| 17881 | 910.00 | 2023-10-03 | 61 | 2 | 6 | Actual |
| 11507 | 216.00 | 2023-04-02 | 90 | 6 | 4 | Actual |
| 37027 | 1476.72 | 2025-03-03 | 76 | 6 | 13 | Actual |
| 29486 | 357.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 7098 | 43.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 197 | 700.00 | 2022-06-02 | 66 | 1 | 4 | Actual |
| 29127 | 540.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
| 472 | 19800.00 | 2022-06-02 | 60 | 1 | 6 | Budget |
| 4793 | 7700.00 | 2022-10-03 | 8 | 7 | 4 | Actual |
| 12209 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 10154 | 4800.00 | 2023-03-03 | 57 | 6 | 3 | Budget |
| 6271 | 313.00 | 2022-11-02 | 92 | 4 | 6 | Actual |
| 24725 | 99.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
| 19190 | 55.63 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2025-05-03 | 40 | 7 | 8 | Actual |
| 25416 | 107.14 | 2024-05-02 | 92 | 3 | 11 | Actual |
| 28662 | 364197.26 | 2024-08-02 | 15 | 7 | 8 | Actual |
| 33934 | 127.00 | 2025-01-02 | 68 | 1 | 6 | Actual |
| 34627 | 35000.00 | 2025-01-02 | 99 | 6 | 12 | Actual |
| 29879 | 60.33 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 19618 | 700.00 | 2023-12-03 | 66 | 6 | 3 | Actual |
| 22577 | 9314.76 | 2024-01-31 | 32 | 7 | 12 | Actual |
| 24752 | 246.00 | 2024-05-02 | 74 | 1 | 4 | Actual |
| 21864 | 29.00 | 2024-01-31 | 69 | 6 | 5 | Actual |
| 16099 | 273.81 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 9598 | 198.00 | 2023-01-31 | 66 | 4 | 6 | Actual |
| 2526 | 405.00 | 2022-08-03 | 81 | 6 | 4 | Actual |
| 22668 | 240366.00 | 2024-03-02 | 29 | 7 | 3 | Actual |
| 9104 | 57400.00 | 2023-01-31 | 21 | 7 | 3 | Actual |
| 35431 | 2775.38 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 18972 | 11.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
| 9386 | 208.00 | 2023-01-31 | 74 | 6 | 5 | Actual |
| 14994 | 180402.00 | 2023-07-03 | 29 | 7 | 6 | Actual |
| 31255 | 400222.39 | 2024-10-02 | 43 | 7 | 12 | Actual |
| 32751 | 339.00 | 2024-12-02 | 68 | 6 | 5 | Actual |
| 171 | 89.00 | 2022-06-02 | 81 | 7 | 3 | Actual |
| 32425 | 224.06 | 2024-11-01 | 83 | 2 | 13 | Actual |
| 16971 | 137.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 2965 | 6900.00 | 2022-08-03 | 63 | 6 | 6 | Budget |
| 2814 | 2176.00 | 2022-08-03 | 62 | 3 | 6 | Actual |
| 34951 | -299.00 | 2025-01-31 | 91 | 6 | 4 | Actual |
| 21881 | -169.00 | 2024-01-31 | 91 | 6 | 5 | Actual |
| 26956 | 372.00 | 2024-07-02 | 83 | 1 | 4 | Actual |
| 14363 | 185260.59 | 2023-06-02 | 4 | 7 | 11 | Actual |
| 37102 | 7647.00 | 2025-04-02 | 53 | 6 | 3 | Actual |
| 35864 | 176562.44 | 2025-01-31 | 56 | 6 | 13 | Actual |
| 21357 | 13.53 | 2024-01-03 | 69 | 2 | 11 | Actual |
| 23917 | 90.00 | 2024-04-01 | 85 | 1 | 6 | Actual |
| 13287 | 4892.08 | 2023-05-03 | 61 | 1 | 8 | Actual |
| 22008 | 176.00 | 2024-01-31 | 76 | 4 | 6 | Actual |
| 2626 | 71400.00 | 2022-08-03 | 56 | 6 | 5 | Budget |
| 12011 | 2804602.00 | 2023-04-02 | 43 | 7 | 6 | Actual |
| 37757 | 1660.00 | 2025-04-02 | 97 | 6 | 8 | Actual |
| 10099 | 28100.00 | 2023-03-03 | 60 | 1 | 3 | Budget |
| 28873 | 83968.28 | 2024-08-02 | 31 | 7 | 11 | Actual |
| 13466 | 70275.12 | 2023-05-03 | 37 | 7 | 8 | Actual |
| 32477 | 4332.91 | 2024-11-01 | 18 | 7 | 13 | Actual |
| 15649 | 313.00 | 2023-08-03 | 74 | 6 | 4 | Actual |
| 28097 | 172.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 4109 | 1800.00 | 2022-09-02 | 76 | 6 | 6 | Budget |
| 27774 | 52.89 | 2024-07-02 | 78 | 2 | 12 | Actual |
| 26707 | 88.97 | 2024-06-01 | 67 | 1 | 13 | Actual |
| 26983 | 408.00 | 2024-07-02 | 74 | 6 | 4 | Actual |
| 34339 | 681.62 | 2025-01-02 | 65 | 1 | 11 | Actual |
| 38516 | 218220.00 | 2025-05-03 | 29 | 7 | 5 | Actual |
| 15444 | 16.72 | 2023-07-03 | 83 | 6 | 12 | Actual |
| 18313 | 47.57 | 2023-10-03 | 92 | 2 | 11 | Actual |
| 30137 | 141.61 | 2024-09-01 | 67 | 1 | 13 | Actual |
| 37591 | 1019.00 | 2025-04-02 | 81 | 1 | 7 | Actual |
| 28644 | 178.36 | 2024-08-02 | 84 | 6 | 8 | Actual |
| 5714 | 66.00 | 2022-11-02 | 85 | 6 | 3 | Actual |
| 22 | 280.00 | 2022-06-02 | 76 | 1 | 3 | Budget |
| 37970 | 88961.99 | 2025-04-02 | 21 | 7 | 11 | Actual |
| 15723 | 9.00 | 2023-08-03 | 96 | 1 | 5 | Actual |
| 35737 | 192.25 | 2025-01-31 | 87 | 2 | 12 | Actual |
| 2672 | 100.00 | 2022-08-03 | 85 | 6 | 5 | Budget |
| 18539 | 55360.30 | 2023-10-03 | 29 | 7 | 12 | Actual |
| 11246 | 439.00 | 2023-04-02 | 81 | 1 | 3 | Actual |
| 9476 | 40.00 | 2023-01-31 | 82 | 1 | 6 | Budget |
| 26514 | 202.89 | 2024-06-01 | 92 | 4 | 11 | Actual |
| 35119 | 55.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 20631 | 325.00 | 2024-01-03 | 89 | 1 | 3 | Actual |
| 8890 | 198.05 | 2023-01-03 | 94 | 2 | 8 | Actual |
| 33099 | 488.97 | 2024-12-02 | 68 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-07-02 | 35 | 7 | 8 | Actual |
| 10386 | 113.00 | 2023-03-03 | 89 | 6 | 4 | Actual |
| 11692 | 458.00 | 2023-04-02 | 65 | 1 | 6 | Actual |
| 2128 | 49.57 | 2022-07-03 | 71 | 2 | 8 | Actual |
| 9393 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
| 32143 | 4.00 | 2024-11-01 | 96 | 2 | 11 | Actual |
| 37965 | 43893.07 | 2025-04-02 | 14 | 7 | 11 | Actual |
| 34691 | 32.83 | 2025-01-02 | 69 | 2 | 13 | Actual |
| 3376 | 270.00 | 2022-09-02 | 65 | 1 | 3 | Actual |
| 4311 | 550.00 | 2022-09-02 | 65 | 1 | 8 | Budget |
| 33443 | 1324.19 | 2024-12-02 | 53 | 6 | 12 | Actual |
| 33068 | 19126.00 | 2024-12-02 | 8 | 7 | 7 | Actual |
| 34475 | 161505.90 | 2025-01-02 | 56 | 6 | 11 | Actual |
| 24255 | 1704.14 | 2024-04-01 | 72 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-05-03 | 14 | 7 | 8 | Actual |
| 15559 | 86330.00 | 2023-08-03 | 21 | 7 | 3 | Actual |
| 27730 | 1743836.71 | 2024-07-02 | 43 | 7 | 11 | Actual |
| 15491 | 131.00 | 2023-08-03 | 69 | 1 | 3 | Actual |
| 18309 | 48.63 | 2023-10-03 | 87 | 2 | 11 | Actual |
| 16930 | 1224.00 | 2023-09-02 | 61 | 5 | 6 | Actual |
| 25717 | 4796.00 | 2024-06-01 | 63 | 6 | 3 | Actual |
| 7483 | 397.00 | 2022-12-03 | 80 | 6 | 6 | Actual |
| 4387 | 178.36 | 2022-09-02 | 83 | 2 | 8 | Actual |
| 16435 | 2.89 | 2023-08-03 | 69 | 2 | 12 | Actual |
| 35050 | 299992.00 | 2025-01-31 | 101 | 6 | 5 | Actual |
| 19569 | 23189.49 | 2023-11-02 | 31 | 7 | 12 | Actual |
| 26592 | 4552.97 | 2024-06-01 | 22 | 7 | 11 | Actual |
| 31983 | 2182.94 | 2024-11-01 | 80 | 1 | 8 | Actual |
| 32209 | 84.80 | 2024-11-01 | 76 | 5 | 11 | Actual |
| 28921 | 10.33 | 2024-08-02 | 71 | 2 | 12 | Actual |
| 20543 | 35.87 | 2023-12-03 | 89 | 2 | 12 | Actual |
| 3307 | 213.21 | 2022-08-03 | 73 | 6 | 8 | Actual |
| 32145 | 1640.15 | 2024-11-01 | 61 | 3 | 11 | Actual |
| 4910 | 480.00 | 2022-10-03 | 81 | 6 | 5 | Budget |
| 4893 | 49.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
| 21094 | 24008.00 | 2024-01-03 | 24 | 7 | 6 | Actual |
| 22280 | 196.54 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 1686 | -81.00 | 2022-07-03 | 91 | 2 | 6 | Actual |
| 33737 | 126.00 | 2025-01-02 | 90 | 7 | 3 | Actual |
| 10829 | 171.00 | 2023-03-03 | 73 | 6 | 6 | Actual |
| 20390 | 226.30 | 2023-12-03 | 80 | 4 | 11 | Actual |
| 38064 | 983.76 | 2025-04-02 | 80 | 6 | 12 | Actual |
| 20951 | 50.00 | 2024-01-03 | 73 | 2 | 6 | Actual |
| 15716 | 116.00 | 2023-08-03 | 85 | 1 | 5 | Actual |
| 32357 | 57320.98 | 2024-11-01 | 13 | 7 | 12 | Actual |
| 3350 | 9875.51 | 2022-08-03 | 20 | 7 | 8 | Actual |
| 23322 | 50.76 | 2024-03-02 | 85 | 1 | 11 | Actual |
| 36338 | 960.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
| 21723 | 34.00 | 2024-01-31 | 85 | 7 | 3 | Actual |
| 6327 | 3500.00 | 2022-11-02 | 57 | 6 | 6 | Budget |
| 9220 | 4128.00 | 2023-01-31 | 53 | 6 | 4 | Actual |
| 15092 | 183961.00 | 2023-07-03 | 35 | 7 | 7 | Actual |
| 37592 | 101.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
| 1100 | 210286.82 | 2022-06-02 | 101 | 6 | 8 | Actual |
| 7209 | 2190.00 | 2022-12-03 | 62 | 1 | 6 | Actual |
| 28008 | 357.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 4298 | 42636.00 | 2022-09-02 | 37 | 7 | 7 | Actual |
| 16761 | 20073.00 | 2023-09-02 | 57 | 6 | 5 | Actual |
| 10224 | 21552.00 | 2023-03-03 | 28 | 7 | 3 | Actual |
| 1812 | 58.00 | 2022-07-03 | 78 | 5 | 6 | Actual |
| 33059 | 473.00 | 2024-12-02 | 92 | 6 | 7 | Actual |
| 4458 | 5.00 | 2022-09-02 | 96 | 6 | 8 | Actual |
| 5993 | 7264.00 | 2022-11-02 | 53 | 6 | 5 | Actual |
| 8540 | 169.00 | 2023-01-03 | 76 | 5 | 6 | Actual |
| 8992 | 380.00 | 2023-01-31 | 66 | 1 | 3 | Budget |
| 18173 | 473.82 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 24895 | 9.00 | 2024-05-02 | 96 | 6 | 5 | Actual |
| 37636 | 12.00 | 2025-04-02 | 96 | 6 | 7 | Actual |
| 17087 | 25357.00 | 2023-09-02 | 8 | 7 | 7 | Actual |
| 7200 | 31811.00 | 2022-12-03 | 39 | 7 | 5 | Actual |
| 11465 | 3534.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
| 23923 | 11.00 | 2024-04-01 | 96 | 1 | 6 | Actual |
| 8541 | 200.00 | 2023-01-03 | 77 | 5 | 6 | Budget |
| 11009 | 30604.00 | 2023-03-03 | 19 | 7 | 7 | Actual |
| 11926 | 13549.00 | 2023-04-02 | 53 | 6 | 6 | Actual |
| 37098 | 60.00 | 2025-04-02 | 94 | 1 | 3 | Actual |
| 37058 | 7861.05 | 2025-03-03 | 24 | 7 | 13 | Actual |
| 35926 | 7880.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 11607 | 1699.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
| 28307 | 36.00 | 2024-08-02 | 68 | 2 | 6 | Actual |
| 28865 | 16743.62 | 2024-08-02 | 19 | 7 | 11 | Actual |
| 9269 | 650.00 | 2023-01-31 | 87 | 6 | 4 | Budget |
| 32978 | 31196.00 | 2024-12-02 | 14 | 7 | 6 | Actual |
| 4848 | 572.00 | 2022-10-03 | 81 | 1 | 5 | Actual |
| 3419 | 2200.00 | 2022-09-02 | 53 | 6 | 3 | Budget |
| 29232 | 82.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 23950 | 2.00 | 2024-04-01 | 96 | 2 | 6 | Actual |
| 904 | 178.00 | 2022-06-02 | 90 | 6 | 7 | Actual |
| 37483 | -288.00 | 2025-04-02 | 91 | 4 | 6 | Actual |
| 23450 | 70.97 | 2024-03-02 | 68 | 6 | 11 | Actual |
| 20940 | 9.00 | 2024-01-03 | 96 | 1 | 6 | Actual |
| 24408 | 92.25 | 2024-04-01 | 89 | 4 | 11 | Actual |
| 34728 | 669.69 | 2025-01-02 | 77 | 6 | 13 | Actual |
| 6024 | 200.00 | 2022-11-02 | 74 | 6 | 5 | Budget |
| 2345 | 21.00 | 2022-08-03 | 82 | 6 | 3 | Actual |
| 36341 | 77.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
| 34397 | 84.80 | 2025-01-02 | 68 | 3 | 11 | Actual |
| 31000 | 17.78 | 2024-10-02 | 71 | 2 | 11 | Actual |
| 30701 | 44.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
| 4925 | 49548.00 | 2022-10-03 | 94 | 6 | 5 | Actual |
| 20060 | 64989.00 | 2023-12-03 | 15 | 7 | 6 | Actual |
| 4586 | 70.00 | 2022-10-03 | 84 | 6 | 3 | Budget |
| 9615 | 93.00 | 2023-01-31 | 78 | 4 | 6 | Actual |
| 13591 | 88.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 8229 | -192.00 | 2023-01-03 | 91 | 1 | 5 | Actual |
| 31057 | 212.47 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 34219 | 4276.92 | 2025-01-02 | 62 | 1 | 8 | Actual |
| 16246 | 9.27 | 2023-08-03 | 84 | 2 | 11 | Actual |
| 14056 | 810.00 | 2023-06-02 | 87 | 6 | 7 | Actual |
| 37128 | 1013.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 14205 | 30036.49 | 2023-06-02 | 32 | 7 | 8 | Actual |
| 1883 | 77.00 | 2022-07-03 | 84 | 6 | 6 | Actual |
| 12806 | 59758.00 | 2023-05-03 | 37 | 7 | 5 | Actual |
| 26737 | 57.39 | 2024-06-01 | 71 | 2 | 13 | Actual |
| 115 | 2487.00 | 2022-06-02 | 8 | 7 | 3 | Actual |
| 20297 | 273.10 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 18710 | 176.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
| 29295 | 184.00 | 2024-09-01 | 84 | 6 | 4 | Actual |
| 14529 | -302.00 | 2023-07-03 | 91 | 1 | 3 | Actual |
| 210 | 550.00 | 2022-06-02 | 76 | 1 | 4 | Budget |
| 37220 | 139062.00 | 2025-04-02 | 12 | 2 | 4 | Actual |
| 14855 | 31.00 | 2023-07-03 | 84 | 2 | 6 | Actual |
| 7022 | 142.00 | 2022-12-03 | 84 | 6 | 4 | Actual |
| 11594 | 10600.00 | 2023-04-02 | 53 | 6 | 5 | Budget |
| 6523 | 891700.00 | 2022-11-02 | 101 | 6 | 7 | Budget |
| 9144 | 94.00 | 2023-01-31 | 77 | 7 | 3 | Actual |
| 8429 | 1500.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
| 29403 | 16189.00 | 2024-09-01 | 8 | 7 | 5 | Actual |
| 35723 | 58.21 | 2025-01-31 | 68 | 2 | 12 | Actual |
| 30971 | 36.93 | 2024-10-02 | 69 | 1 | 11 | Actual |
| 33695 | 24696.00 | 2025-01-02 | 18 | 7 | 3 | Actual |
| 22745 | 287.00 | 2024-03-02 | 65 | 6 | 4 | Actual |
| 1422 | 268.00 | 2022-07-03 | 97 | 6 | 4 | Actual |
| 10368 | 650.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
| 7154 | 650.00 | 2022-12-03 | 80 | 6 | 5 | Budget |
| 17462 | 110.34 | 2023-09-02 | 62 | 2 | 12 | Actual |
| 8116 | 280.00 | 2023-01-03 | 67 | 6 | 4 | Budget |
| 29761 | 628.37 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 12871 | 53.00 | 2023-05-03 | 67 | 2 | 6 | Actual |
| 12501 | 80.00 | 2023-05-03 | 73 | 7 | 3 | Budget |
| 36855 | 96.51 | 2025-03-03 | 83 | 1 | 12 | Actual |
| 34260 | 796.55 | 2025-01-02 | 81 | 2 | 8 | Actual |
| 33797 | 194.00 | 2025-01-02 | 85 | 6 | 4 | Actual |
| 26166 | 43236.00 | 2024-06-01 | 13 | 7 | 6 | Actual |
| 24623 | 9719.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 20909 | 26827.00 | 2024-01-03 | 38 | 7 | 5 | Actual |
| 10060 | 682.91 | 2023-01-31 | 87 | 6 | 8 | Actual |
| 29971 | 116.72 | 2024-09-01 | 83 | 6 | 11 | Actual |
| 4105 | 220.00 | 2022-09-02 | 73 | 6 | 6 | Budget |
| 5357 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
| 360 | 499.00 | 2022-06-02 | 81 | 1 | 5 | Actual |
| 36089 | 4659.00 | 2025-03-03 | 76 | 6 | 4 | Actual |
| 16618 | 323.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 6166 | 45.00 | 2022-11-02 | 84 | 2 | 6 | Actual |
| 16420 | 8.21 | 2023-08-03 | 85 | 1 | 12 | Actual |
| 20569 | 5.01 | 2023-12-03 | 82 | 6 | 12 | Actual |
| 31023 | 276.30 | 2024-10-02 | 66 | 3 | 11 | Actual |
Generated 2025-07-02 13:46:02.113 UTC