[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36577
2832 items
NOTE: Only 1000 elements of total 2832 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38400 | 300.00 | 2025-05-03 | 90 | 6 | 4 | Actual |
| 1812 | 58.00 | 2022-07-03 | 78 | 5 | 6 | Actual |
| 12317 | 27909.18 | 2023-04-02 | 7 | 7 | 8 | Actual |
| 10846 | 103.00 | 2023-03-03 | 84 | 6 | 6 | Actual |
| 8828 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 35715 | 5.00 | 2025-01-31 | 96 | 1 | 12 | Actual |
| 8731 | 80.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 33392 | 94.38 | 2024-12-02 | 67 | 1 | 12 | Actual |
| 3493 | 11770.00 | 2022-09-02 | 22 | 7 | 3 | Actual |
| 24349 | 8.21 | 2024-04-01 | 82 | 2 | 11 | Actual |
| 31364 | 8413.69 | 2024-10-02 | 33 | 7 | 13 | Actual |
| 22747 | 135.00 | 2024-03-02 | 67 | 6 | 4 | Actual |
| 27359 | 234.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 26965 | 18.00 | 2024-07-02 | 96 | 1 | 4 | Actual |
| 2526 | 405.00 | 2022-08-03 | 81 | 6 | 4 | Actual |
| 14515 | 546.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 29477 | 132.00 | 2024-09-01 | 90 | 2 | 6 | Actual |
| 29743 | 466.24 | 2024-09-01 | 94 | 1 | 8 | Actual |
| 8886 | 114.72 | 2023-01-03 | 89 | 2 | 8 | Actual |
| 1266 | -17111.00 | 2022-07-03 | 46 | 7 | 3 | Actual |
| 21161 | 178.00 | 2024-01-03 | 83 | 6 | 7 | Actual |
| 11347 | 23060.00 | 2023-04-02 | 34 | 7 | 3 | Actual |
| 2666 | 57.00 | 2022-08-03 | 82 | 6 | 5 | Actual |
| 18437 | 5188.09 | 2023-10-03 | 8 | 7 | 11 | Actual |
| 5427 | 60000.68 | 2022-10-03 | 60 | 1 | 8 | Actual |
| 24022 | 64.00 | 2024-04-01 | 83 | 5 | 6 | Actual |
| 4386 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
| 13027 | 281.00 | 2023-05-03 | 77 | 5 | 6 | Actual |
| 1800 | 13.00 | 2022-07-03 | 69 | 5 | 6 | Actual |
| 27220 | 106.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 1507 | 800.00 | 2022-07-03 | 54 | 6 | 5 | Budget |
| 41 | 480.00 | 2022-06-02 | 87 | 1 | 3 | Budget |
| 18533 | 3680.61 | 2023-10-03 | 20 | 7 | 12 | Actual |
| 32045 | 1196.56 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 36028 | 272.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
| 25037 | 116.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
| 22197 | 57235.00 | 2024-01-31 | 34 | 7 | 7 | Actual |
| 22816 | 504.00 | 2024-03-02 | 81 | 1 | 5 | Actual |
| 29900 | 26.29 | 2024-09-01 | 69 | 3 | 11 | Actual |
| 20355 | 29.48 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 19538 | 51.82 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 39107 | 10915.86 | 2025-05-03 | 94 | 6 | 11 | Actual |
| 6764 | 644.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
| 29794 | 1169.28 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-11-02 | 37 | 7 | 8 | Actual |
| 29802 | 346.54 | 2024-09-01 | 90 | 6 | 8 | Actual |
| 30375 | 82.00 | 2024-10-02 | 69 | 1 | 4 | Actual |
| 27476 | 382.91 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 15720 | -201.00 | 2023-08-03 | 91 | 1 | 5 | Actual |
| 30995 | 116.72 | 2024-10-02 | 65 | 2 | 11 | Actual |
| 8619 | 231.00 | 2023-01-03 | 90 | 6 | 6 | Actual |
| 38393 | 686.00 | 2025-05-03 | 81 | 6 | 4 | Actual |
| 35245 | 385.00 | 2025-01-31 | 97 | 6 | 6 | Actual |
| 31427 | 180.00 | 2024-11-01 | 84 | 6 | 3 | Actual |
| 20620 | 478.00 | 2024-01-03 | 74 | 1 | 3 | Actual |
| 4240 | 70.00 | 2022-09-02 | 71 | 6 | 7 | Budget |
| 15084 | 4378.00 | 2023-07-03 | 23 | 7 | 7 | Actual |
| 22773 | 396809.00 | 2024-03-02 | 4 | 7 | 4 | Actual |
| 24057 | 302.00 | 2024-04-01 | 87 | 6 | 6 | Actual |
| 33267 | 4.00 | 2024-12-02 | 96 | 2 | 11 | Actual |
| 13557 | 473466.00 | 2023-06-02 | 6 | 7 | 3 | Actual |
| 27629 | 281.62 | 2024-07-02 | 81 | 4 | 11 | Actual |
| 12991 | 100.00 | 2023-05-03 | 83 | 4 | 6 | Budget |
| 14712 | 52187.00 | 2023-07-03 | 39 | 7 | 4 | Actual |
| 38258 | 4372.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
| 22598 | 416.00 | 2024-03-02 | 74 | 1 | 3 | Actual |
| 17122 | 454.12 | 2023-09-02 | 74 | 1 | 8 | Actual |
| 38828 | 793.52 | 2025-05-03 | 73 | 1 | 8 | Actual |
| 17572 | 710.00 | 2023-10-03 | 92 | 1 | 3 | Actual |
| 2938 | 59.00 | 2022-08-03 | 83 | 5 | 6 | Actual |
| 5063 | 280.00 | 2022-10-03 | 65 | 3 | 6 | Budget |
| 30896 | 360.18 | 2024-10-02 | 92 | 2 | 8 | Actual |
| 36494 | 20084.00 | 2025-03-03 | 8 | 7 | 7 | Actual |
| 17199 | 80532.88 | 2023-09-02 | 94 | 6 | 8 | Actual |
| 29634 | 861.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
| 32408 | 37123.00 | 2024-11-01 | 60 | 2 | 13 | Actual |
| 29030 | 3.00 | 2024-08-02 | 96 | 1 | 13 | Actual |
| 2601 | 200.00 | 2022-08-03 | 78 | 1 | 5 | Budget |
| 32616 | 6.00 | 2024-12-02 | 96 | 7 | 3 | Actual |
| 1056 | 200.00 | 2022-06-02 | 66 | 6 | 8 | Budget |
| 1160 | 380.00 | 2022-07-03 | 81 | 1 | 3 | Budget |
| 3219 | 200.00 | 2022-08-03 | 84 | 1 | 8 | Budget |
| 9610 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
| 2053 | 36755.00 | 2022-07-03 | 31 | 7 | 7 | Actual |
| 28749 | 375.23 | 2024-08-02 | 74 | 3 | 11 | Actual |
| 5178 | 289.00 | 2022-10-03 | 80 | 5 | 6 | Actual |
| 26712 | 496.00 | 2024-06-01 | 74 | 1 | 13 | Actual |
| 15085 | 24008.00 | 2023-07-03 | 24 | 7 | 7 | Actual |
| 963 | 200.00 | 2022-06-02 | 74 | 1 | 8 | Budget |
| 34854 | 114312.00 | 2025-01-31 | 31 | 7 | 3 | Actual |
| 4194 | 850.00 | 2022-09-02 | 80 | 1 | 7 | Budget |
| 24514 | 6.08 | 2024-04-01 | 71 | 1 | 12 | Actual |
| 15098 | 306136.00 | 2023-07-03 | 46 | 7 | 7 | Actual |
| 248 | 2083.00 | 2022-06-02 | 61 | 6 | 4 | Actual |
| 18045 | 27754.00 | 2023-10-03 | 40 | 7 | 6 | Actual |
| 8873 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
| 24736 | 54.00 | 2024-05-02 | 90 | 7 | 3 | Actual |
| 23654 | 1059.00 | 2024-04-01 | 97 | 6 | 3 | Actual |
| 8249 | 2195.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
| 3046 | 2912.00 | 2022-08-03 | 62 | 1 | 7 | Actual |
| 38796 | 109501.00 | 2025-05-03 | 14 | 7 | 7 | Actual |
| 27763 | 253.96 | 2024-07-02 | 62 | 2 | 12 | Actual |
| 16087 | 110.17 | 2023-08-03 | 69 | 1 | 8 | Actual |
| 17717 | 384.00 | 2023-10-03 | 81 | 6 | 4 | Actual |
| 28205 | 509.00 | 2024-08-02 | 92 | 1 | 5 | Actual |
| 6062 | 8232.00 | 2022-11-02 | 18 | 7 | 5 | Actual |
| 17759 | 24452.00 | 2023-10-03 | 100 | 7 | 4 | Actual |
| 27990 | 454.00 | 2024-08-02 | 89 | 1 | 3 | Actual |
| 4333 | 750.00 | 2022-09-02 | 80 | 1 | 8 | Budget |
| 17369 | 2128.46 | 2023-09-02 | 53 | 6 | 11 | Actual |
| 32268 | 5255.11 | 2024-11-01 | 18 | 7 | 11 | Actual |
| 31563 | 113842.00 | 2024-11-01 | 13 | 7 | 4 | Actual |
| 20428 | 23.10 | 2023-12-03 | 94 | 5 | 11 | Actual |
| 15134 | 134.42 | 2023-07-03 | 68 | 2 | 8 | Actual |
| 18643 | 481038.00 | 2023-11-02 | 46 | 7 | 3 | Actual |
| 37523 | 145.00 | 2025-04-02 | 67 | 6 | 6 | Actual |
| 12507 | 162.00 | 2023-05-03 | 77 | 7 | 3 | Actual |
| 34796 | -517.00 | 2025-01-31 | 91 | 1 | 3 | Actual |
| 14306 | 42.25 | 2023-06-02 | 68 | 4 | 11 | Actual |
| 34701 | 171.43 | 2025-01-02 | 83 | 2 | 13 | Actual |
| 17080 | 8.00 | 2023-09-02 | 96 | 6 | 7 | Actual |
| 37595 | 282.00 | 2025-04-02 | 85 | 1 | 7 | Actual |
| 37174 | 137.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 5212 | 6100.00 | 2022-10-03 | 63 | 6 | 6 | Budget |
| 37315 | 12486.00 | 2025-04-02 | 53 | 6 | 5 | Actual |
| 36456 | 3046.00 | 2025-03-03 | 54 | 6 | 7 | Actual |
| 16101 | 298.06 | 2023-08-03 | 89 | 1 | 8 | Actual |
| 26596 | 70813.78 | 2024-06-01 | 29 | 7 | 11 | Actual |
| 12341 | 1287420.32 | 2023-04-02 | 46 | 7 | 8 | Actual |
| 31368 | 10117.23 | 2024-10-02 | 38 | 7 | 13 | Actual |
| 25847 | 307.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 30755 | 832.00 | 2024-10-02 | 66 | 1 | 7 | Actual |
| 11060 | 84.42 | 2023-03-03 | 82 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-31 | 62 | 2 | 8 | Actual |
| 32400 | 111.78 | 2024-11-01 | 85 | 1 | 13 | Actual |
| 29995 | 4462.54 | 2024-09-01 | 22 | 7 | 11 | Actual |
| 33076 | 14681.00 | 2024-12-02 | 22 | 7 | 7 | Actual |
| 22237 | 576.85 | 2024-01-31 | 65 | 2 | 8 | Actual |
| 17565 | 397.00 | 2023-10-03 | 83 | 1 | 3 | Actual |
| 29977 | -156.68 | 2024-09-01 | 91 | 6 | 11 | Actual |
| 25137 | 326.00 | 2024-05-02 | 78 | 1 | 7 | Actual |
| 20737 | 56.00 | 2024-01-03 | 69 | 1 | 4 | Actual |
| 6844 | -222.00 | 2022-12-03 | 91 | 6 | 3 | Actual |
| 21024 | 872.00 | 2024-01-03 | 62 | 5 | 6 | Actual |
| 36467 | 70.00 | 2025-03-03 | 69 | 6 | 7 | Actual |
| 22310 | 23531.82 | 2024-01-31 | 24 | 7 | 8 | Actual |
| 35327 | 84.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
| 14737 | 743.00 | 2023-07-03 | 87 | 1 | 5 | Actual |
| 26557 | 16.72 | 2024-06-01 | 69 | 6 | 11 | Actual |
| 17359 | 12.46 | 2023-09-02 | 84 | 5 | 11 | Actual |
| 17839 | 17490.00 | 2023-10-03 | 28 | 7 | 5 | Actual |
| 11785 | 3037.00 | 2023-04-02 | 61 | 3 | 6 | Actual |
| 25666 | -8609.40 | 2024-05-31 | 92 | 7 | 7 | Actual |
| 31708 | 802.00 | 2024-11-01 | 61 | 2 | 6 | Actual |
| 30769 | 315.00 | 2024-10-02 | 84 | 1 | 7 | Actual |
| 12886 | 55.00 | 2023-05-03 | 78 | 2 | 6 | Actual |
| 11484 | 200.00 | 2023-04-02 | 74 | 6 | 4 | Budget |
| 5805 | 4900.00 | 2022-11-02 | 61 | 1 | 4 | Budget |
| 7970 | 215200.00 | 2023-01-03 | 101 | 6 | 3 | Budget |
| 11661 | 76720.00 | 2023-04-02 | 13 | 7 | 5 | Actual |
| 38529 | 24298.00 | 2025-05-03 | 60 | 1 | 6 | Actual |
| 15752 | 608.00 | 2023-08-03 | 87 | 6 | 5 | Actual |
| 7865 | 1782.00 | 2023-01-03 | 62 | 1 | 3 | Actual |
| 27431 | 343.51 | 2024-07-02 | 85 | 1 | 8 | Actual |
| 31260 | 994.25 | 2024-10-02 | 62 | 1 | 13 | Actual |
| 21378 | 1494.40 | 2024-01-03 | 61 | 3 | 11 | Actual |
| 22632 | 416.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
| 14930 | 64.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 13597 | 356.00 | 2023-06-02 | 77 | 7 | 3 | Actual |
| 8022 | 100.00 | 2023-01-03 | 77 | 7 | 3 | Budget |
| 15702 | 243.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 31903 | 17.00 | 2024-11-01 | 96 | 1 | 7 | Actual |
| 7998 | 154507.00 | 2023-01-03 | 46 | 7 | 3 | Actual |
| 21581 | 5.00 | 2024-01-03 | 96 | 6 | 12 | Actual |
| 7098 | 43.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 3264 | 90.00 | 2022-08-03 | 83 | 2 | 8 | Budget |
| 2925 | 100.00 | 2022-08-03 | 76 | 5 | 6 | Budget |
| 34359 | -300.30 | 2025-01-02 | 91 | 1 | 11 | Actual |
| 31912 | 31295.00 | 2024-11-01 | 63 | 6 | 7 | Actual |
| 39320 | 2583.76 | 2025-05-03 | 62 | 6 | 13 | Actual |
| 22063 | 49.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
| 35398 | 5407.24 | 2025-01-31 | 61 | 2 | 8 | Actual |
| 9816 | 384.00 | 2023-01-31 | 92 | 1 | 7 | Actual |
| 19668 | 73411.00 | 2023-12-03 | 39 | 7 | 3 | Actual |
| 14750 | 36239.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 4374 | 200.00 | 2022-09-02 | 76 | 2 | 8 | Budget |
| 14694 | 48301.00 | 2023-07-03 | 14 | 7 | 4 | Actual |
| 10256 | 96.00 | 2023-03-03 | 74 | 7 | 3 | Actual |
| 26336 | 193.51 | 2024-06-01 | 89 | 2 | 8 | Actual |
| 24328 | -122.64 | 2024-04-01 | 91 | 1 | 11 | Actual |
| 6100 | 189.00 | 2022-11-02 | 73 | 1 | 6 | Actual |
| 4219 | 56100.00 | 2022-09-02 | 56 | 6 | 7 | Budget |
| 19886 | 1782.00 | 2023-12-03 | 61 | 1 | 6 | Actual |
| 32919 | 24.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
| 22199 | 81309.00 | 2024-01-31 | 37 | 7 | 7 | Actual |
| 18457 | 42900.49 | 2023-10-03 | 39 | 7 | 11 | Actual |
| 23307 | 215.66 | 2024-03-02 | 66 | 1 | 11 | Actual |
| 25644 | 505.02 | 2024-05-02 | 34 | 7 | 12 | Actual |
| 2563 | 160116.00 | 2022-08-03 | 29 | 7 | 4 | Actual |
| 16627 | 79.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 21562 | 2.89 | 2024-01-03 | 69 | 6 | 12 | Actual |
| 14096 | 87254.22 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 17390 | 218.85 | 2023-09-02 | 81 | 6 | 11 | Actual |
| 28182 | 4622.00 | 2024-08-02 | 61 | 1 | 5 | Actual |
| 20675 | 533554.00 | 2024-01-03 | 4 | 7 | 3 | Actual |
| 37463 | 212.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 14015 | 945.00 | 2023-06-02 | 80 | 1 | 7 | Actual |
| 27007 | 84917.00 | 2024-07-02 | 13 | 7 | 4 | Actual |
| 28623 | 58864.30 | 2024-08-02 | 57 | 6 | 8 | Actual |
| 31656 | 93116.00 | 2024-11-01 | 13 | 7 | 5 | Actual |
| 11188 | 415890.65 | 2023-03-03 | 101 | 6 | 8 | Actual |
| 9692 | 1300.00 | 2023-01-31 | 61 | 6 | 6 | Budget |
| 27165 | 13.00 | 2024-07-02 | 82 | 2 | 6 | Actual |
| 6226 | 10.00 | 2022-11-02 | 96 | 3 | 6 | Actual |
| 29843 | 225.23 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 18310 | 23.10 | 2023-10-03 | 89 | 2 | 11 | Actual |
| 10442 | 400.00 | 2023-03-03 | 73 | 1 | 5 | Budget |
| 8278 | 414.00 | 2023-01-03 | 81 | 6 | 5 | Actual |
| 24544 | 6.08 | 2024-04-01 | 76 | 2 | 12 | Actual |
| 29902 | 181.61 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 36676 | 167.78 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 23598 | 384.00 | 2024-04-01 | 68 | 1 | 3 | Actual |
| 25911 | 252.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
| 22906 | 102.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 25955 | 399.00 | 2024-06-01 | 90 | 6 | 5 | Actual |
| 7460 | 234.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
| 25524 | 54307.09 | 2024-05-02 | 29 | 7 | 11 | Actual |
| 17966 | 43.00 | 2023-10-03 | 68 | 5 | 6 | Actual |
| 28792 | 5.00 | 2024-08-02 | 96 | 4 | 11 | Actual |
| 8397 | 100.00 | 2023-01-03 | 76 | 2 | 6 | Budget |
| 18559 | 98.00 | 2023-11-02 | 69 | 1 | 3 | Actual |
| 15775 | 17472.00 | 2023-08-03 | 24 | 7 | 5 | Actual |
| 35283 | 67.00 | 2025-01-31 | 69 | 1 | 7 | Actual |
| 1557 | 111.00 | 2022-07-03 | 89 | 6 | 5 | Actual |
| 29828 | 37053.29 | 2024-09-01 | 33 | 7 | 8 | Actual |
| 12523 | 180.00 | 2023-05-03 | 87 | 7 | 3 | Actual |
| 1580 | 15680.00 | 2022-07-03 | 24 | 7 | 5 | Actual |
| 32381 | 24696.45 | 2024-11-01 | 60 | 1 | 13 | Actual |
| 36412 | 27704.00 | 2025-03-03 | 28 | 7 | 6 | Actual |
| 26115 | 130.00 | 2024-06-01 | 81 | 5 | 6 | Actual |
| 27491 | 211.69 | 2024-07-02 | 83 | 6 | 8 | Actual |
| 16777 | 204.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
| 659 | 220.00 | 2022-06-02 | 92 | 4 | 6 | Actual |
| 8652 | 22906.00 | 2023-01-03 | 40 | 7 | 6 | Actual |
| 14560 | 990.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
| 21119 | 414.00 | 2024-01-03 | 74 | 1 | 7 | Actual |
| 27856 | 287.22 | 2024-07-02 | 66 | 1 | 13 | Actual |
| 5472 | 488.97 | 2022-10-03 | 94 | 1 | 8 | Actual |
| 32339 | 48.63 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 33040 | 325.00 | 2024-12-02 | 68 | 6 | 7 | Actual |
| 1523 | 278.00 | 2022-07-03 | 66 | 6 | 5 | Actual |
| 650 | 72.00 | 2022-06-02 | 84 | 4 | 6 | Actual |
| 19207 | 4351.16 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 28196 | 752.00 | 2024-08-02 | 81 | 1 | 5 | Actual |
| 34731 | 415.29 | 2025-01-02 | 81 | 6 | 13 | Actual |
| 9737 | 226.00 | 2023-01-31 | 92 | 6 | 6 | Actual |
| 7754 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
| 2723 | 100.00 | 2022-08-03 | 67 | 1 | 6 | Budget |
| 22305 | 43057.94 | 2024-01-31 | 19 | 7 | 8 | Actual |
| 23505 | 138.00 | 2024-03-02 | 62 | 1 | 12 | Actual |
| 30294 | 1979.00 | 2024-10-02 | 76 | 6 | 3 | Actual |
| 8606 | 310.00 | 2023-01-03 | 81 | 6 | 6 | Actual |
| 284 | 100.00 | 2022-06-02 | 84 | 6 | 4 | Budget |
| 4860 | 285.00 | 2022-10-03 | 90 | 1 | 5 | Actual |
| 11486 | 4093.00 | 2023-04-02 | 76 | 6 | 4 | Actual |
| 24848 | 673.00 | 2024-05-02 | 80 | 1 | 5 | Actual |
| 26777 | 457.40 | 2024-06-01 | 81 | 6 | 13 | Actual |
| 25577 | 9.27 | 2024-05-02 | 78 | 2 | 12 | Actual |
| 5068 | 100.00 | 2022-10-03 | 68 | 3 | 6 | Budget |
| 38846 | 358445.64 | 2025-05-03 | 12 | 2 | 8 | Actual |
| 13543 | 250.00 | 2023-06-02 | 83 | 6 | 3 | Actual |
| 7191 | 12670.00 | 2022-12-03 | 28 | 7 | 5 | Actual |
| 22789 | 57131.00 | 2024-03-02 | 31 | 7 | 4 | Actual |
| 29656 | 130353.00 | 2024-09-01 | 56 | 6 | 7 | Actual |
| 18342 | 3.00 | 2023-10-03 | 96 | 3 | 11 | Actual |
| 32104 | 461.41 | 2024-11-01 | 81 | 1 | 11 | Actual |
| 20148 | 1041155.00 | 2023-12-03 | 6 | 7 | 7 | Actual |
| 34038 | 209.00 | 2025-01-02 | 65 | 5 | 6 | Actual |
| 32520 | 585.00 | 2024-12-02 | 90 | 1 | 3 | Actual |
| 32605 | 322.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
| 25537 | 2080.59 | 2024-05-02 | 60 | 1 | 12 | Actual |
| 14030 | 25900.00 | 2023-06-02 | 53 | 6 | 7 | Actual |
| 33386 | 9171.14 | 2024-12-02 | 100 | 7 | 11 | Actual |
| 34404 | 129.48 | 2025-01-02 | 78 | 3 | 11 | Actual |
| 37390 | 256.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 38667 | 23714.00 | 2025-05-03 | 60 | 6 | 6 | Actual |
| 28321 | 139.00 | 2024-08-02 | 87 | 2 | 6 | Actual |
| 5615 | 23100.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 11476 | 208.00 | 2023-04-02 | 68 | 6 | 4 | Actual |
| 38225 | 3543.00 | 2025-05-03 | 62 | 1 | 3 | Actual |
| 27904 | 6.00 | 2024-07-02 | 96 | 2 | 13 | Actual |
| 23485 | 68205.22 | 2024-03-02 | 21 | 7 | 11 | Actual |
| 1855 | 125.00 | 2022-07-03 | 67 | 6 | 6 | Actual |
| 26888 | 97914.00 | 2024-07-02 | 13 | 7 | 3 | Actual |
| 26067 | 80.00 | 2024-06-01 | 85 | 3 | 6 | Actual |
| 22713 | 296.00 | 2024-03-02 | 67 | 1 | 4 | Actual |
| 11159 | 2700.00 | 2023-03-03 | 76 | 6 | 8 | Budget |
| 38313 | 143099.00 | 2025-05-03 | 43 | 7 | 3 | Actual |
| 32465 | 236.34 | 2024-11-01 | 92 | 6 | 13 | Actual |
| 10655 | 3.00 | 2023-03-03 | 96 | 2 | 6 | Actual |
| 36030 | 315.00 | 2025-03-03 | 80 | 7 | 3 | Actual |
| 13308 | 750.00 | 2023-05-03 | 77 | 1 | 8 | Budget |
| 30706 | 389.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
| 8594 | 220.00 | 2023-01-03 | 73 | 6 | 6 | Budget |
| 12242 | 410.18 | 2023-04-02 | 87 | 2 | 8 | Actual |
| 12246 | -98.92 | 2023-04-02 | 91 | 2 | 8 | Actual |
| 4506 | 44.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
| 29287 | 414.00 | 2024-09-01 | 74 | 6 | 4 | Actual |
| 8786 | 21794.00 | 2023-01-03 | 32 | 7 | 7 | Actual |
| 22046 | -109.00 | 2024-01-31 | 91 | 5 | 6 | Actual |
| 5214 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 11204 | 153073.63 | 2023-03-03 | 29 | 7 | 8 | Actual |
| 15739 | 44.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 16401 | 2367.82 | 2023-08-03 | 60 | 1 | 12 | Actual |
| 15672 | 9617.00 | 2023-08-03 | 8 | 7 | 4 | Actual |
| 5267 | 9604.00 | 2022-10-03 | 18 | 7 | 6 | Actual |
| 13244 | 100.00 | 2023-05-03 | 85 | 6 | 7 | Budget |
| 18010 | 69.00 | 2023-10-03 | 84 | 6 | 6 | Actual |
| 27436 | 713.22 | 2024-07-02 | 92 | 1 | 8 | Actual |
| 22955 | 43.00 | 2024-03-02 | 69 | 3 | 6 | Actual |
| 9769 | 1591582.00 | 2023-01-31 | 43 | 7 | 6 | Actual |
| 12778 | 216.00 | 2023-05-03 | 92 | 6 | 5 | Actual |
| 1325 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 33664 | 66.00 | 2025-01-02 | 69 | 6 | 3 | Actual |
| 24133 | 171.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
| 33507 | 26391.22 | 2024-12-02 | 60 | 1 | 13 | Actual |
| 36392 | -287.00 | 2025-03-03 | 91 | 6 | 6 | Actual |
| 32885 | 17356.00 | 2024-12-02 | 60 | 4 | 6 | Actual |
| 33616 | 22766.59 | 2024-12-02 | 37 | 7 | 13 | Actual |
| 4960 | 18600.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
| 11333 | 35226.00 | 2023-04-02 | 14 | 7 | 3 | Actual |
| 16021 | 5246.00 | 2023-08-03 | 61 | 6 | 7 | Actual |
| 18993 | 4512.00 | 2023-11-02 | 57 | 6 | 6 | Actual |
| 28585 | 479.88 | 2024-08-02 | 89 | 1 | 8 | Actual |
| 28897 | 557.15 | 2024-08-02 | 77 | 1 | 12 | Actual |
| 20232 | 3329.93 | 2023-12-03 | 54 | 6 | 8 | Actual |
| 28858 | 701390.42 | 2024-08-02 | 6 | 7 | 11 | Actual |
| 37609 | 4078.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 4140 | 10588.00 | 2022-09-02 | 7 | 7 | 6 | Actual |
| 32826 | 495.00 | 2024-12-02 | 90 | 1 | 6 | Actual |
| 3609 | 8.00 | 2022-09-02 | 54 | 6 | 4 | Actual |
| 35100 | 213.00 | 2025-01-31 | 89 | 1 | 6 | Actual |
| 10725 | 104.00 | 2023-03-03 | 74 | 4 | 6 | Actual |
| 38998 | 242.25 | 2025-05-03 | 66 | 3 | 11 | Actual |
| 17946 | 222.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
| 1541 | 162.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
| 9107 | 22649.00 | 2023-01-31 | 24 | 7 | 3 | Actual |
| 14588 | 36363.00 | 2023-07-03 | 33 | 7 | 3 | Actual |
| 12279 | 850.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 14804 | 24986.00 | 2023-07-03 | 38 | 7 | 5 | Actual |
| 753 | 31.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
| 24778 | 354.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
| 3159 | 92181.00 | 2022-08-03 | 13 | 7 | 7 | Actual |
| 32721 | 383.00 | 2024-12-02 | 74 | 1 | 5 | Actual |
| 17483 | -51.37 | 2023-09-02 | 91 | 2 | 12 | Actual |
| 8475 | 1404.00 | 2023-01-03 | 62 | 4 | 6 | Actual |
| 28279 | 214.00 | 2024-08-02 | 67 | 1 | 6 | Actual |
| 33570 | 264.41 | 2024-12-02 | 67 | 6 | 13 | Actual |
| 8441 | 245.00 | 2023-01-03 | 73 | 3 | 6 | Actual |
| 5543 | 200.00 | 2022-10-03 | 66 | 6 | 8 | Budget |
| 33068 | 19126.00 | 2024-12-02 | 8 | 7 | 7 | Actual |
| 31668 | 67818.00 | 2024-11-01 | 31 | 7 | 5 | Actual |
| 32767 | 271.00 | 2024-12-02 | 89 | 6 | 5 | Actual |
| 12302 | 104.11 | 2023-04-02 | 85 | 6 | 8 | Actual |
| 30567 | 134.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 26201 | 780.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
| 36607 | 7.00 | 2025-03-03 | 96 | 6 | 8 | Actual |
| 14899 | 16.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 35926 | 7880.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 16767 | 470.00 | 2023-09-02 | 66 | 6 | 5 | Actual |
| 29924 | 211.40 | 2024-09-01 | 66 | 4 | 11 | Actual |
| 38116 | 62.66 | 2025-04-02 | 71 | 1 | 13 | Actual |
| 34082 | 264.00 | 2025-01-02 | 81 | 6 | 6 | Actual |
| 17031 | 1004.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 1814 | 200.00 | 2022-07-03 | 80 | 5 | 6 | Budget |
| 21130 | 156.00 | 2024-01-03 | 89 | 1 | 7 | Actual |
| 28169 | 82051.00 | 2024-08-02 | 31 | 7 | 4 | Actual |
| 39048 | 3741.25 | 2025-05-03 | 60 | 5 | 11 | Actual |
| 30944 | 59618.86 | 2024-10-02 | 19 | 7 | 8 | Actual |
| 30809 | -288.00 | 2024-10-02 | 91 | 6 | 7 | Actual |
| 31821 | 4278.00 | 2024-11-01 | 63 | 6 | 6 | Actual |
| 10247 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 29648 | -395.00 | 2024-09-01 | 91 | 1 | 7 | Actual |
| 4457 | 40494.26 | 2022-09-02 | 94 | 6 | 8 | Actual |
| 32169 | 118.85 | 2024-11-01 | 94 | 3 | 11 | Actual |
| 35959 | 4349.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 30491 | 11.00 | 2024-10-02 | 54 | 6 | 5 | Actual |
| 28525 | 198.00 | 2024-08-02 | 85 | 6 | 7 | Actual |
| 11609 | 11152.00 | 2023-04-02 | 63 | 6 | 5 | Actual |
| 38984 | 73.10 | 2025-05-03 | 83 | 2 | 11 | Actual |
| 3005 | 268.00 | 2022-08-03 | 90 | 6 | 6 | Actual |
| 28265 | 54118.00 | 2024-08-02 | 34 | 7 | 5 | Actual |
| 1155 | 480.00 | 2022-07-03 | 77 | 1 | 3 | Budget |
| 20050 | 8.00 | 2023-12-03 | 96 | 6 | 6 | Actual |
| 31245 | 70079.72 | 2024-10-02 | 29 | 7 | 12 | Actual |
| 27356 | 676.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 27727 | 13947.83 | 2024-07-02 | 38 | 7 | 11 | Actual |
| 15760 | 38500.00 | 2023-08-03 | 99 | 6 | 5 | Actual |
| 5801 | 4.00 | 2022-11-02 | 96 | 7 | 3 | Actual |
| 14318 | 31.61 | 2023-06-02 | 84 | 4 | 11 | Actual |
| 13630 | 167.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
| 22040 | 43.00 | 2024-01-31 | 83 | 5 | 6 | Actual |
| 22523 | 2.00 | 2024-01-31 | 96 | 1 | 12 | Actual |
| 8414 | 200.00 | 2023-01-03 | 87 | 2 | 6 | Budget |
| 39269 | 232.84 | 2025-05-03 | 73 | 1 | 13 | Actual |
| 12866 | 657.00 | 2023-05-03 | 62 | 2 | 6 | Actual |
| 29855 | 184.81 | 2024-09-01 | 83 | 1 | 11 | Actual |
| 21397 | 192.25 | 2024-01-03 | 87 | 3 | 11 | Actual |
| 13253 | 550.00 | 2023-05-03 | 97 | 6 | 7 | Actual |
| 339 | 380.00 | 2022-06-02 | 66 | 1 | 5 | Budget |
| 9159 | 30.00 | 2023-01-31 | 85 | 7 | 3 | Budget |
| 15007 | 77500.00 | 2023-07-03 | 60 | 1 | 7 | Actual |
| 34808 | 4559.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 19708 | 101.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
| 25380 | 35.87 | 2024-05-02 | 81 | 2 | 11 | Actual |
| 36112 | 99700.00 | 2025-03-03 | 13 | 7 | 4 | Actual |
| 33405 | 90.12 | 2024-12-02 | 84 | 1 | 12 | Actual |
| 7202 | 259528.00 | 2022-12-03 | 43 | 7 | 5 | Actual |
| 26207 | 926.00 | 2024-06-01 | 81 | 1 | 7 | Actual |
| 24592 | 35000.00 | 2024-04-01 | 99 | 6 | 12 | Actual |
| 21977 | 125.00 | 2024-01-31 | 68 | 3 | 6 | Actual |
| 33278 | 198.64 | 2024-12-02 | 74 | 3 | 11 | Actual |
| 35895 | 12500.00 | 2025-01-31 | 99 | 6 | 13 | Actual |
| 657 | 165.00 | 2022-06-02 | 90 | 4 | 6 | Actual |
| 12850 | 90.00 | 2023-05-03 | 85 | 1 | 6 | Budget |
| 32817 | 153.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
| 31506 | 1710.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 23435 | -27.96 | 2024-03-02 | 91 | 5 | 11 | Actual |
| 15707 | 328.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
| 38277 | 168.00 | 2025-05-03 | 85 | 6 | 3 | Actual |
| 16658 | 513.00 | 2023-09-02 | 90 | 1 | 4 | Actual |
| 14481 | 279.49 | 2023-06-02 | 8 | 7 | 12 | Actual |
| 37526 | 46.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 13061 | 20600.00 | 2023-05-03 | 60 | 6 | 6 | Budget |
| 36139 | 1067.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 14024 | -194.00 | 2023-06-02 | 91 | 1 | 7 | Actual |
| 28197 | 76.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
| 29295 | 184.00 | 2024-09-01 | 84 | 6 | 4 | Actual |
| 876 | 70.00 | 2022-06-02 | 71 | 6 | 7 | Budget |
| 5604 | 25512.16 | 2022-10-03 | 32 | 7 | 8 | Actual |
| 4351 | 7.00 | 2022-09-02 | 96 | 1 | 8 | Actual |
| 24690 | 12799.00 | 2024-05-02 | 8 | 7 | 3 | Actual |
| 14807 | 1076351.00 | 2023-07-03 | 43 | 7 | 5 | Actual |
| 20094 | 990.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 5581 | 78375.27 | 2022-10-03 | 94 | 6 | 8 | Actual |
| 15980 | 161437.00 | 2023-08-03 | 37 | 7 | 6 | Actual |
| 33265 | 149.70 | 2024-12-02 | 92 | 2 | 11 | Actual |
| 24320 | 169.91 | 2024-04-01 | 81 | 1 | 11 | Actual |
| 22515 | 5.01 | 2024-01-31 | 83 | 1 | 12 | Actual |
| 14922 | 80.00 | 2023-07-03 | 67 | 5 | 6 | Actual |
| 29999 | 70813.78 | 2024-09-01 | 29 | 7 | 11 | Actual |
| 4632 | 864.00 | 2022-10-03 | 61 | 7 | 3 | Actual |
| 39350 | 490891.10 | 2025-05-03 | 6 | 7 | 13 | Actual |
| 9698 | 196.00 | 2023-01-31 | 65 | 6 | 6 | Actual |
| 23238 | 56135.46 | 2024-03-02 | 52 | 6 | 8 | Actual |
| 5094 | 94.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
| 11675 | 14545.00 | 2023-04-02 | 33 | 7 | 5 | Actual |
| 8615 | 80.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
| 30254 | 363.00 | 2024-10-02 | 68 | 1 | 3 | Actual |
| 38520 | 38173.00 | 2025-05-03 | 34 | 7 | 5 | Actual |
| 24470 | 226.30 | 2024-04-01 | 90 | 6 | 11 | Actual |
| 31467 | 2083.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 9956 | 505.64 | 2023-01-31 | 94 | 1 | 8 | Actual |
| 16745 | 53.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 19133 | 168258.00 | 2023-11-02 | 29 | 7 | 7 | Actual |
| 5692 | 398.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
| 32201 | 116.72 | 2024-11-01 | 65 | 5 | 11 | Actual |
| 35685 | 11437.14 | 2025-01-31 | 40 | 7 | 11 | Actual |
| 10314 | 650.00 | 2023-03-03 | 81 | 1 | 4 | Budget |
| 25830 | 153521.00 | 2024-06-01 | 12 | 2 | 4 | Actual |
| 30563 | 208.00 | 2024-10-02 | 73 | 1 | 6 | Actual |
| 27955 | 6875.06 | 2024-07-02 | 28 | 7 | 13 | Actual |
| 36243 | 661.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 12695 | 769.00 | 2023-05-03 | 77 | 1 | 5 | Actual |
| 17933 | 12.00 | 2023-10-03 | 96 | 3 | 6 | Actual |
| 120 | 43720.00 | 2022-06-02 | 19 | 7 | 3 | Actual |
| 15762 | 812279.00 | 2023-08-03 | 4 | 7 | 5 | Actual |
| 26432 | 460.34 | 2024-06-01 | 92 | 1 | 11 | Actual |
| 11127 | 3700.00 | 2023-03-03 | 53 | 6 | 8 | Budget |
| 27533 | 3455.08 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 10853 | 239.00 | 2023-03-03 | 90 | 6 | 6 | Actual |
| 37914 | 17.78 | 2025-04-02 | 83 | 5 | 11 | Actual |
| 15501 | 408.00 | 2023-08-03 | 83 | 1 | 3 | Actual |
| 29686 | 12.00 | 2024-09-01 | 96 | 6 | 7 | Actual |
| 18544 | 56840.12 | 2023-10-03 | 35 | 7 | 12 | Actual |
| 22176 | 71000.00 | 2024-01-31 | 99 | 6 | 7 | Actual |
| 9721 | 480.00 | 2023-01-31 | 80 | 6 | 6 | Budget |
| 12474 | 28504.00 | 2023-05-03 | 33 | 7 | 3 | Actual |
| 31978 | 910.19 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 32404 | -149.62 | 2024-11-01 | 91 | 1 | 13 | Actual |
| 16883 | 151.00 | 2023-09-02 | 68 | 3 | 6 | Actual |
| 21263 | 4858.75 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 13603 | 79.00 | 2023-06-02 | 84 | 7 | 3 | Actual |
| 29616 | 31605.00 | 2024-09-01 | 34 | 7 | 6 | Actual |
| 21692 | 247806.00 | 2024-01-31 | 29 | 7 | 3 | Actual |
| 17569 | 346.00 | 2023-10-03 | 89 | 1 | 3 | Actual |
| 37841 | 43.31 | 2025-04-02 | 94 | 2 | 11 | Actual |
| 2246 | 85854.20 | 2022-07-03 | 37 | 7 | 8 | Actual |
| 16591 | 75343.00 | 2023-09-02 | 21 | 7 | 3 | Actual |
| 28889 | 343.32 | 2024-08-02 | 66 | 1 | 12 | Actual |
| 36649 | 359.28 | 2025-03-03 | 74 | 1 | 11 | Actual |
| 31993 | 823.82 | 2024-11-01 | 92 | 1 | 8 | Actual |
| 24129 | 29377.00 | 2024-04-01 | 63 | 6 | 7 | Actual |
| 24869 | 2899.00 | 2024-05-02 | 62 | 6 | 5 | Actual |
| 36773 | 52.89 | 2025-03-03 | 94 | 5 | 11 | Actual |
| 37902 | 30.55 | 2025-04-02 | 67 | 5 | 11 | Actual |
| 28747 | 53.95 | 2024-08-02 | 71 | 3 | 11 | Actual |
| 33625 | 7880.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 38576 | 208.00 | 2025-05-03 | 87 | 2 | 6 | Actual |
| 4691 | 72.00 | 2022-10-03 | 69 | 1 | 4 | Actual |
| 3803 | 134.00 | 2022-09-02 | 97 | 6 | 5 | Actual |
| 6606 | 1528.38 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 28701 | 185.87 | 2024-08-02 | 83 | 1 | 11 | Actual |
| 15330 | 10284.99 | 2023-07-03 | 53 | 6 | 11 | Actual |
| 34927 | 7878.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 16720 | 36861.00 | 2023-09-02 | 34 | 7 | 4 | Actual |
| 19670 | 468595.00 | 2023-12-03 | 43 | 7 | 3 | Actual |
| 30541 | 187338.00 | 2024-10-02 | 29 | 7 | 5 | Actual |
| 12354 | 200.00 | 2023-05-03 | 67 | 1 | 3 | Budget |
| 20714 | 190.00 | 2024-01-03 | 77 | 7 | 3 | Actual |
| 29473 | 34.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
| 28419 | 118.00 | 2024-08-02 | 68 | 6 | 6 | Actual |
| 23176 | 100165.00 | 2024-03-02 | 37 | 7 | 7 | Actual |
| 38110 | 2213.57 | 2025-04-02 | 62 | 1 | 13 | Actual |
| 21968 | 3.00 | 2024-01-31 | 96 | 2 | 6 | Actual |
| 15383 | 9491.36 | 2023-07-03 | 32 | 7 | 11 | Actual |
| 840 | 142.00 | 2022-06-02 | 85 | 1 | 7 | Actual |
| 30550 | 31223.00 | 2024-10-02 | 40 | 7 | 5 | Actual |
| 14112 | 98.05 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 36487 | 13.00 | 2025-03-03 | 96 | 6 | 7 | Actual |
| 25689 | 137.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 37361 | 78807.00 | 2025-04-02 | 21 | 7 | 5 | Actual |
| 21938 | 226.00 | 2024-01-31 | 90 | 1 | 6 | Actual |
| 11875 | 6.00 | 2023-04-02 | 96 | 4 | 6 | Actual |
| 10548 | 105222.00 | 2023-03-03 | 29 | 7 | 5 | Actual |
| 37553 | 44323.00 | 2025-04-02 | 14 | 7 | 6 | Actual |
| 26703 | 1783.74 | 2024-06-01 | 61 | 1 | 13 | Actual |
| 17772 | 589.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 21202 | 95680.14 | 2024-01-03 | 60 | 1 | 8 | Actual |
| 8429 | 1500.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
| 32640 | 672.00 | 2024-12-02 | 90 | 1 | 4 | Actual |
| 3255 | 280.00 | 2022-08-03 | 77 | 2 | 8 | Budget |
| 14549 | 471.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 31725 | 35.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
| 8699 | -186.00 | 2023-01-03 | 91 | 1 | 7 | Actual |
| 4919 | 630.00 | 2022-10-03 | 87 | 6 | 5 | Actual |
| 25289 | 482.91 | 2024-05-02 | 74 | 6 | 8 | Actual |
| 27593 | 115.65 | 2024-07-02 | 68 | 3 | 11 | Actual |
| 15545 | 10.00 | 2023-08-03 | 96 | 6 | 3 | Actual |
| 36648 | 389.06 | 2025-03-03 | 73 | 1 | 11 | Actual |
| 13381 | 27600.00 | 2023-05-03 | 52 | 6 | 8 | Budget |
| 3501 | 14833.00 | 2022-09-02 | 34 | 7 | 3 | Actual |
| 16229 | 403.96 | 2023-08-03 | 61 | 2 | 11 | Actual |
| 20052 | 47500.00 | 2023-12-03 | 99 | 6 | 6 | Actual |
| 13626 | 213.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
| 15816 | 63641.00 | 2023-08-03 | 12 | 2 | 6 | Actual |
| 34083 | 26.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 35732 | 150.76 | 2025-01-31 | 81 | 2 | 12 | Actual |
| 19388 | 43.31 | 2023-11-02 | 78 | 5 | 11 | Actual |
| 25083 | 27.00 | 2024-05-02 | 82 | 6 | 6 | Actual |
| 12436 | 22.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
| 18858 | 2372.00 | 2023-11-02 | 61 | 1 | 6 | Actual |
| 33329 | 2280.59 | 2024-12-02 | 62 | 6 | 11 | Actual |
| 16983 | 205.00 | 2023-09-02 | 89 | 6 | 6 | Actual |
| 11345 | 32087.00 | 2023-04-02 | 32 | 7 | 3 | Actual |
| 20217 | 860.19 | 2023-12-03 | 80 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 28903 | 105.02 | 2024-08-02 | 84 | 1 | 12 | Actual |
| 12653 | 11305.00 | 2023-05-03 | 20 | 7 | 4 | Actual |
| 30081 | 58.21 | 2024-09-01 | 71 | 6 | 12 | Actual |
| 30220 | 101989.12 | 2024-09-01 | 4 | 7 | 13 | Actual |
| 24680 | -230.00 | 2024-05-02 | 91 | 6 | 3 | Actual |
| 415 | 178.00 | 2022-06-02 | 78 | 6 | 5 | Actual |
| 35411 | 1035.95 | 2025-01-31 | 80 | 2 | 8 | Actual |
| 35566 | 144.38 | 2025-01-31 | 90 | 3 | 11 | Actual |
| 7216 | 199.00 | 2022-12-03 | 67 | 1 | 6 | Actual |
| 29531 | 297.00 | 2024-09-01 | 90 | 4 | 6 | Actual |
| 30061 | 23.10 | 2024-09-01 | 89 | 2 | 12 | Actual |
| 14484 | 2905.07 | 2023-06-02 | 15 | 7 | 12 | Actual |
| 34395 | 217.78 | 2025-01-02 | 66 | 3 | 11 | Actual |
| 5058 | 2527.00 | 2022-10-03 | 61 | 3 | 6 | Actual |
| 30434 | 813733.00 | 2024-10-02 | 6 | 7 | 4 | Actual |
| 6541 | 43297.00 | 2022-11-02 | 31 | 7 | 7 | Actual |
| 24119 | 378.00 | 2024-04-01 | 94 | 1 | 7 | Actual |
| 7654 | 8739.00 | 2022-12-03 | 20 | 7 | 7 | Actual |
| 35414 | 217.75 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 11373 | 43.00 | 2023-04-02 | 73 | 7 | 3 | Actual |
| 9459 | 45.00 | 2023-01-31 | 69 | 1 | 6 | Actual |
| 9489 | 378.00 | 2023-01-31 | 92 | 1 | 6 | Actual |
| 27930 | 211.78 | 2024-07-02 | 84 | 6 | 13 | Actual |
| 16732 | 619.00 | 2023-09-02 | 65 | 1 | 5 | Actual |
| 15786 | 26515.00 | 2023-08-03 | 40 | 7 | 5 | Actual |
| 37927 | 177782.80 | 2025-04-02 | 56 | 6 | 11 | Actual |
| 9763 | 29674.00 | 2023-01-31 | 34 | 7 | 6 | Actual |
| 2500 | 4962.00 | 2022-08-03 | 63 | 6 | 4 | Actual |
| 37633 | -325.00 | 2025-04-02 | 91 | 6 | 7 | Actual |
| 29333 | 558925.00 | 2024-09-01 | 46 | 7 | 4 | Actual |
| 18820 | 215.00 | 2023-11-02 | 89 | 6 | 5 | Actual |
| 11618 | 38.00 | 2023-04-02 | 69 | 6 | 5 | Actual |
| 16473 | 44.38 | 2023-08-03 | 80 | 6 | 12 | Actual |
| 36091 | 335.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 4006 | 446.00 | 2022-09-02 | 80 | 4 | 6 | Actual |
| 37234 | 102.00 | 2025-04-02 | 69 | 6 | 4 | Actual |
| 38497 | 13.00 | 2025-05-03 | 96 | 6 | 5 | Actual |
| 18846 | 22302.00 | 2023-11-02 | 32 | 7 | 5 | Actual |
| 9175 | 440.00 | 2023-01-31 | 65 | 1 | 4 | Actual |
| 1133 | 2000.00 | 2022-07-03 | 61 | 1 | 3 | Budget |
| 6325 | 82898.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
| 38904 | -232.25 | 2025-05-03 | 91 | 6 | 8 | Actual |
| 11953 | 220.00 | 2023-04-02 | 73 | 6 | 6 | Budget |
| 24003 | 320.00 | 2024-04-01 | 92 | 4 | 6 | Actual |
| 21102 | 131339.00 | 2024-01-03 | 37 | 7 | 6 | Actual |
| 20110 | 10093.00 | 2023-12-03 | 52 | 6 | 7 | Actual |
| 35615 | 18.84 | 2025-01-31 | 83 | 5 | 11 | Actual |
| 37807 | 110.34 | 2025-04-02 | 85 | 1 | 11 | Actual |
| 38192 | 209.00 | 2025-04-02 | 97 | 6 | 13 | Actual |
| 23048 | 263.00 | 2024-03-02 | 81 | 6 | 6 | Actual |
| 27039 | 131.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 12038 | 662.00 | 2023-04-02 | 77 | 1 | 7 | Actual |
| 17703 | 11425.00 | 2023-10-03 | 63 | 6 | 4 | Actual |
| 25494 | 183.74 | 2024-05-02 | 81 | 6 | 11 | Actual |
| 34429 | 219.91 | 2025-01-02 | 76 | 4 | 11 | Actual |
| 37486 | 15160.00 | 2025-04-02 | 60 | 5 | 6 | Actual |
| 29942 | 176.29 | 2024-09-01 | 90 | 4 | 11 | Actual |
| 19767 | 8476.00 | 2023-12-03 | 8 | 7 | 4 | Actual |
| 13131 | 125424.00 | 2023-05-03 | 29 | 7 | 6 | Actual |
| 19382 | 7.14 | 2023-11-02 | 69 | 5 | 11 | Actual |
| 3190 | 813.22 | 2022-08-03 | 65 | 1 | 8 | Actual |
| 27607 | 448.64 | 2024-07-02 | 87 | 3 | 11 | Actual |
| 22699 | 69.00 | 2024-03-02 | 85 | 7 | 3 | Actual |
| 9782 | 330.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
| 10584 | 468.00 | 2023-03-03 | 77 | 1 | 6 | Actual |
| 4235 | 200.00 | 2022-09-02 | 67 | 6 | 7 | Budget |
| 30104 | 338693.24 | 2024-09-01 | 4 | 7 | 12 | Actual |
| 18034 | 23102.00 | 2023-10-03 | 24 | 7 | 6 | Actual |
| 6329 | 14820.00 | 2022-11-02 | 60 | 6 | 6 | Actual |
| 22839 | 270.00 | 2024-03-02 | 67 | 6 | 5 | Actual |
| 12863 | 950.00 | 2023-05-03 | 61 | 2 | 6 | Budget |
| 14617 | 180.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 35439 | 1690.51 | 2025-01-31 | 72 | 6 | 8 | Actual |
| 29147 | 54.00 | 2024-09-01 | 94 | 1 | 3 | Actual |
| 17431 | 160282.17 | 2023-09-02 | 46 | 7 | 11 | Actual |
| 34543 | 160.34 | 2025-01-02 | 68 | 1 | 12 | Actual |
| 7501 | 6.00 | 2022-12-03 | 96 | 6 | 6 | Actual |
| 1427 | 293147.00 | 2022-07-03 | 6 | 7 | 4 | Actual |
| 19462 | 8963.69 | 2023-11-02 | 40 | 7 | 11 | Actual |
| 28743 | 336.94 | 2024-08-02 | 66 | 3 | 11 | Actual |
| 11335 | 13720.00 | 2023-04-02 | 18 | 7 | 3 | Actual |
| 18831 | 22326.00 | 2023-11-02 | 7 | 7 | 5 | Actual |
| 19868 | 9272.00 | 2023-12-03 | 22 | 7 | 5 | Actual |
| 3718 | 200.00 | 2022-09-02 | 74 | 1 | 5 | Budget |
| 18730 | 370.00 | 2023-11-02 | 92 | 6 | 4 | Actual |
| 9398 | 50.00 | 2023-01-31 | 82 | 6 | 5 | Budget |
| 11527 | 9510.00 | 2023-04-02 | 22 | 7 | 4 | Actual |
| 4864 | 8.00 | 2022-10-03 | 96 | 1 | 5 | Actual |
| 259 | 100.00 | 2022-06-02 | 68 | 6 | 4 | Budget |
| 29545 | 123.00 | 2024-09-01 | 74 | 5 | 6 | Actual |
| 19994 | 793.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 22154 | 52.00 | 2024-01-31 | 69 | 6 | 7 | Actual |
| 22915 | 275.00 | 2024-03-02 | 90 | 1 | 6 | Actual |
| 15232 | 309.28 | 2023-07-03 | 77 | 1 | 11 | Actual |
| 31720 | 48.00 | 2024-11-01 | 78 | 2 | 6 | Actual |
| 11302 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 9932 | 648.06 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2023-07-03 | 23 | 7 | 8 | Actual |
| 19953 | 123.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
| 23039 | 23.00 | 2024-03-02 | 69 | 6 | 6 | Actual |
| 12333 | 20989.35 | 2023-04-02 | 33 | 7 | 8 | Actual |
| 29727 | 896.55 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 35314 | 615.00 | 2025-01-31 | 66 | 6 | 7 | Actual |
| 39147 | 33.74 | 2025-05-03 | 69 | 1 | 12 | Actual |
| 17394 | 64.59 | 2023-09-02 | 85 | 6 | 11 | Actual |
| 4537 | 11.00 | 2022-10-03 | 96 | 1 | 3 | Actual |
| 15582 | 69.00 | 2023-08-03 | 68 | 7 | 3 | Actual |
| 25092 | 10.00 | 2024-05-02 | 96 | 6 | 6 | Actual |
| 16876 | 781963.00 | 2023-09-02 | 11 | 3 | 6 | Actual |
| 31018 | 2.00 | 2024-10-02 | 96 | 2 | 11 | Actual |
| 14792 | 52447.00 | 2023-07-03 | 21 | 7 | 5 | Actual |
| 21364 | 160.34 | 2024-01-03 | 80 | 2 | 11 | Actual |
| 16756 | 137834.00 | 2023-09-02 | 12 | 2 | 5 | Actual |
| 27949 | 13806.77 | 2024-07-02 | 19 | 7 | 13 | Actual |
| 27857 | 141.61 | 2024-07-02 | 67 | 1 | 13 | Actual |
| 13526 | 4913.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 10606 | 76.00 | 2023-03-03 | 94 | 1 | 6 | Actual |
| 7591 | 32640.00 | 2022-12-03 | 60 | 6 | 7 | Actual |
| 11111 | 143.51 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-07-03 | 80 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-03-03 | 69 | 2 | 8 | Actual |
| 13991 | 144960.00 | 2023-06-02 | 35 | 7 | 6 | Actual |
| 35935 | 393.00 | 2025-03-03 | 74 | 1 | 3 | Actual |
| 19927 | 104.00 | 2023-12-03 | 81 | 2 | 6 | Actual |
| 1143 | 165.00 | 2022-07-03 | 68 | 1 | 3 | Actual |
| 11668 | 7132.00 | 2023-04-02 | 22 | 7 | 5 | Actual |
| 28740 | 2348.68 | 2024-08-02 | 61 | 3 | 11 | Actual |
| 6511 | 144.00 | 2022-11-02 | 85 | 6 | 7 | Actual |
| 18460 | 257745.16 | 2023-10-03 | 46 | 7 | 11 | Actual |
| 5776 | 101.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 38010 | 110.34 | 2025-04-02 | 90 | 1 | 12 | Actual |
| 12899 | 40.00 | 2023-05-03 | 85 | 2 | 6 | Budget |
| 2056 | 25561.00 | 2022-07-03 | 34 | 7 | 7 | Actual |
| 8130 | 550.00 | 2023-01-03 | 77 | 6 | 4 | Budget |
| 10540 | 8232.00 | 2023-03-03 | 18 | 7 | 5 | Actual |
| 16760 | 80441.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
| 7640 | 8.00 | 2022-12-03 | 96 | 6 | 7 | Actual |
| 29430 | 1332.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 27475 | 52897.52 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-06-02 | 68 | 6 | 8 | Budget |
| 31782 | 179.00 | 2024-11-01 | 89 | 4 | 6 | Actual |
| 20047 | 244.00 | 2023-12-03 | 90 | 6 | 6 | Actual |
| 5352 | 300.00 | 2022-10-03 | 65 | 6 | 7 | Actual |
| 37199 | 270.00 | 2025-04-02 | 68 | 1 | 4 | Actual |
| 11155 | 205.63 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 34966 | 62956.00 | 2025-01-31 | 19 | 7 | 4 | Actual |
| 15206 | 21012.08 | 2023-07-03 | 28 | 7 | 8 | Actual |
| 34566 | 1160.36 | 2025-01-02 | 61 | 2 | 12 | Actual |
| 16740 | 429.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
| 25256 | 367.75 | 2024-05-02 | 76 | 2 | 8 | Actual |
| 24694 | 17836.00 | 2024-05-02 | 18 | 7 | 3 | Actual |
| 33416 | 438.00 | 2024-12-02 | 61 | 2 | 12 | Actual |
| 18794 | 1130.00 | 2023-11-02 | 54 | 6 | 5 | Actual |
| 32061 | 1939712.98 | 2024-11-01 | 4 | 7 | 8 | Actual |
| 9901 | 17902.00 | 2023-01-31 | 33 | 7 | 7 | Actual |
| 9477 | 40.00 | 2023-01-31 | 82 | 1 | 6 | Actual |
| 1929 | 3924.00 | 2022-07-03 | 61 | 1 | 7 | Actual |
| 38237 | 1715.00 | 2025-05-03 | 80 | 1 | 3 | Actual |
| 4824 | 550.00 | 2022-10-03 | 65 | 1 | 5 | Budget |
| 3703 | 2200.00 | 2022-09-02 | 62 | 1 | 5 | Budget |
| 33104 | 1072.31 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 3471 | 360.00 | 2022-09-02 | 87 | 6 | 3 | Actual |
| 31662 | 75018.00 | 2024-11-01 | 21 | 7 | 5 | Actual |
| 22375 | 89.06 | 2024-01-31 | 90 | 2 | 11 | Actual |
| 19701 | 6712.00 | 2023-12-03 | 61 | 1 | 4 | Actual |
| 11525 | 11085.00 | 2023-04-02 | 20 | 7 | 4 | Actual |
| 28288 | 613.00 | 2024-08-02 | 80 | 1 | 6 | Actual |
| 2026 | 630.00 | 2022-07-03 | 87 | 6 | 7 | Actual |
| 22069 | 102.00 | 2024-01-31 | 78 | 6 | 6 | Actual |
| 3946 | 24.00 | 2022-09-02 | 69 | 3 | 6 | Actual |
| 934 | 25665.00 | 2022-06-02 | 37 | 7 | 7 | Actual |
| 5675 | 1300.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 17452 | 5.01 | 2023-09-02 | 85 | 1 | 12 | Actual |
| 10624 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 36776 | 111.40 | 2025-03-03 | 54 | 6 | 11 | Actual |
| 11405 | 4100.00 | 2023-04-02 | 61 | 1 | 4 | Budget |
| 31413 | 221.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 37866 | -156.68 | 2025-04-02 | 91 | 3 | 11 | Actual |
| 4840 | 400.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 18772 | 70.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
| 5345 | 26700.00 | 2022-10-03 | 60 | 6 | 7 | Budget |
| 4092 | 200.00 | 2022-09-02 | 65 | 6 | 6 | Budget |
| 16515 | 6081.72 | 2023-08-03 | 100 | 7 | 12 | Actual |
| 18610 | -209.00 | 2023-11-02 | 91 | 6 | 3 | Actual |
| 26367 | 178.36 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 3698 | 28000.00 | 2022-09-02 | 60 | 1 | 5 | Actual |
| 33113 | 1910.21 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 26436 | 9727.54 | 2024-06-01 | 60 | 2 | 11 | Actual |
| 5026 | 118.00 | 2022-10-03 | 74 | 2 | 6 | Actual |
| 15669 | 181153.00 | 2023-08-03 | 4 | 7 | 4 | Actual |
| 5900 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
| 33620 | 658501.00 | 2024-12-02 | 43 | 7 | 13 | Actual |
| 15832 | 55.00 | 2023-08-03 | 81 | 2 | 6 | Actual |
| 38206 | 3753.95 | 2025-04-02 | 22 | 7 | 13 | Actual |
| 17841 | 50764.00 | 2023-10-03 | 31 | 7 | 5 | Actual |
| 4100 | 47.00 | 2022-09-02 | 71 | 6 | 6 | Actual |
| 37816 | 8245.59 | 2025-04-02 | 60 | 2 | 11 | Actual |
| 5124 | 174.00 | 2022-10-03 | 76 | 4 | 6 | Actual |
| 7596 | 4127.00 | 2022-12-03 | 63 | 6 | 7 | Actual |
| 37384 | 135.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 5241 | 30.00 | 2022-10-03 | 82 | 6 | 6 | Budget |
| 1487 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Budget |
| 18269 | 35.87 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 1957 | 54.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
| 5153 | 1040.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 7609 | 1000.00 | 2022-12-03 | 72 | 6 | 7 | Budget |
| 4654 | 50.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
| 6661 | 2073.85 | 2022-11-02 | 61 | 6 | 8 | Actual |
| 19181 | 61.69 | 2023-11-02 | 69 | 2 | 8 | Actual |
| 3107 | 22446.00 | 2022-08-03 | 63 | 6 | 7 | Actual |
| 35519 | 1366.74 | 2025-01-31 | 62 | 2 | 11 | Actual |
| 15946 | 22.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
| 1554 | 100.00 | 2022-07-03 | 85 | 6 | 5 | Budget |
| 8501 | 233.00 | 2023-01-03 | 81 | 4 | 6 | Actual |
| 16111 | 675.34 | 2023-08-03 | 65 | 2 | 8 | Actual |
| 31758 | -391.00 | 2024-11-01 | 91 | 3 | 6 | Actual |
| 10522 | 630.00 | 2023-03-03 | 87 | 6 | 5 | Actual |
| 71 | 100.00 | 2022-06-02 | 68 | 6 | 3 | Budget |
| 7092 | 185.00 | 2022-12-03 | 78 | 1 | 5 | Actual |
| 26241 | 1171.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
| 31022 | 305.02 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 31745 | 130.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
| 24760 | 189.00 | 2024-05-02 | 84 | 1 | 4 | Actual |
| 37723 | 21569.66 | 2025-04-02 | 52 | 6 | 8 | Actual |
| 33611 | 52961.89 | 2024-12-02 | 31 | 7 | 13 | Actual |
| 38865 | 149.57 | 2025-05-03 | 84 | 2 | 8 | Actual |
| 10481 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 2790 | 100.00 | 2022-08-03 | 81 | 2 | 6 | Budget |
| 4587 | 62.00 | 2022-10-03 | 84 | 6 | 3 | Actual |
| 11798 | 80.00 | 2023-04-02 | 71 | 3 | 6 | Budget |
| 14637 | 714.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 14016 | 585.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
| 2093 | 750.00 | 2022-07-03 | 80 | 1 | 8 | Budget |
| 2770 | 100.00 | 2022-08-03 | 66 | 2 | 6 | Budget |
| 15877 | 50.00 | 2023-08-03 | 68 | 4 | 6 | Actual |
| 29810 | 1095982.11 | 2024-09-01 | 4 | 7 | 8 | Actual |
| 30640 | 104.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 21149 | 240.00 | 2024-01-03 | 68 | 6 | 7 | Actual |
| 27446 | 231.39 | 2024-07-02 | 68 | 2 | 8 | Actual |
| 13094 | 289.00 | 2023-05-03 | 81 | 6 | 6 | Actual |
| 7545 | 370.00 | 2022-12-03 | 67 | 1 | 7 | Actual |
| 32428 | 790.74 | 2024-11-01 | 87 | 2 | 13 | Actual |
| 26826 | 69.00 | 2024-07-02 | 69 | 1 | 3 | Actual |
| 4661 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
| 32998 | 1762722.00 | 2024-12-02 | 43 | 7 | 6 | Actual |
| 25485 | 18.84 | 2024-05-02 | 69 | 6 | 11 | Actual |
| 27801 | 56.08 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 30299 | 69.00 | 2024-10-02 | 82 | 6 | 3 | Actual |
| 10721 | 60.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 484 | 100.00 | 2022-06-02 | 68 | 1 | 6 | Budget |
| 24394 | 12.46 | 2024-04-01 | 69 | 4 | 11 | Actual |
| 19395 | 96.51 | 2023-11-02 | 87 | 5 | 11 | Actual |
| 36365 | 49223.00 | 2025-03-03 | 56 | 6 | 6 | Actual |
| 31940 | 625909.00 | 2024-11-01 | 101 | 6 | 7 | Actual |
| 20584 | 365.66 | 2023-12-03 | 7 | 7 | 12 | Actual |
| 33438 | -23.71 | 2024-12-02 | 91 | 2 | 12 | Actual |
| 35646 | 344.38 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 2570 | 25627.00 | 2022-08-03 | 38 | 7 | 4 | Actual |
| 4116 | 372.00 | 2022-09-02 | 81 | 6 | 6 | Actual |
| 36877 | 56.08 | 2025-03-03 | 76 | 2 | 12 | Actual |
| 38106 | 387164.26 | 2025-04-02 | 46 | 7 | 12 | Actual |
| 34880 | 275.00 | 2025-01-31 | 81 | 7 | 3 | Actual |
| 23608 | 95.00 | 2024-04-01 | 82 | 1 | 3 | Actual |
| 36212 | 12838.00 | 2025-03-03 | 22 | 7 | 5 | Actual |
| 1772 | 100.00 | 2022-07-03 | 83 | 4 | 6 | Budget |
| 8321 | 19220.00 | 2023-01-03 | 38 | 7 | 5 | Actual |
| 28181 | 50053.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 23058 | 9.00 | 2024-03-02 | 96 | 6 | 6 | Actual |
| 23854 | 730.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
| 17197 | -192.85 | 2023-09-02 | 91 | 6 | 8 | Actual |
| 34532 | 95550.41 | 2025-01-02 | 39 | 7 | 11 | Actual |
| 9262 | 196.00 | 2023-01-31 | 83 | 6 | 4 | Actual |
| 13875 | 70.00 | 2023-06-02 | 84 | 3 | 6 | Actual |
| 16146 | 255.63 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 6901 | 70.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
| 35171 | 168.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 29027 | 159.15 | 2024-08-02 | 90 | 1 | 13 | Actual |
| 28362 | 33.00 | 2024-08-02 | 69 | 4 | 6 | Actual |
| 10589 | 480.00 | 2023-03-03 | 80 | 1 | 6 | Budget |
| 18116 | 35199.00 | 2023-10-03 | 7 | 7 | 7 | Actual |
| 20871 | 811.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 6810 | 88.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
| 16891 | 497.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 11992 | 89065.00 | 2023-04-02 | 15 | 7 | 6 | Actual |
| 39183 | 150.76 | 2025-05-03 | 81 | 2 | 12 | Actual |
| 19616 | 9802.00 | 2023-12-03 | 63 | 6 | 3 | Actual |
| 21428 | 188.00 | 2024-01-03 | 92 | 4 | 11 | Actual |
| 5869 | 338.00 | 2022-11-02 | 66 | 6 | 4 | Actual |
| 36706 | 403.96 | 2025-03-03 | 77 | 3 | 11 | Actual |
| 19973 | 14.00 | 2023-12-03 | 69 | 4 | 6 | Actual |
| 13444 | 459971.77 | 2023-05-03 | 101 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-07-03 | 90 | 6 | 8 | Actual |
| 1309 | 52.00 | 2022-07-03 | 90 | 7 | 3 | Actual |
| 19658 | 32357.00 | 2023-12-03 | 24 | 7 | 3 | Actual |
| 31939 | 71000.00 | 2024-11-01 | 99 | 6 | 7 | Actual |
| 37455 | 250.00 | 2025-04-02 | 89 | 3 | 6 | Actual |
| 36940 | 4462.54 | 2025-03-03 | 22 | 7 | 12 | Actual |
| 17132 | 1364.74 | 2023-09-02 | 87 | 1 | 8 | Actual |
| 315 | 149442.00 | 2022-06-02 | 29 | 7 | 4 | Actual |
| 27996 | 155721.00 | 2024-08-02 | 12 | 2 | 3 | Actual |
| 29555 | 243.00 | 2024-09-01 | 87 | 5 | 6 | Actual |
| 27118 | 31223.00 | 2024-07-02 | 40 | 7 | 5 | Actual |
| 35607 | 37.99 | 2025-01-31 | 73 | 5 | 11 | Actual |
| 1715 | 474.00 | 2022-07-03 | 77 | 3 | 6 | Actual |
| 28568 | 869.28 | 2024-08-02 | 66 | 1 | 8 | Actual |
| 21273 | 246.54 | 2024-01-03 | 73 | 6 | 8 | Actual |
| 5778 | 200.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 15171 | 335.94 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 9430 | 14635.00 | 2023-01-31 | 24 | 7 | 5 | Actual |
| 29927 | 24.16 | 2024-09-01 | 69 | 4 | 11 | Actual |
| 13605 | 360.00 | 2023-06-02 | 87 | 7 | 3 | Actual |
| 36534 | 1502.62 | 2025-03-03 | 81 | 1 | 8 | Actual |
| 4022 | -168.00 | 2022-09-02 | 91 | 4 | 6 | Actual |
| 27671 | 202644.96 | 2024-07-02 | 56 | 6 | 11 | Actual |
| 12025 | 176.00 | 2023-04-02 | 67 | 1 | 7 | Actual |
| 31053 | 29.48 | 2024-10-02 | 69 | 4 | 11 | Actual |
| 2244 | 39315.45 | 2022-07-03 | 34 | 7 | 8 | Actual |
| 24926 | 17999.00 | 2024-05-02 | 100 | 7 | 5 | Actual |
| 37076 | 1419.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 6823 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 17185 | 5992.10 | 2023-09-02 | 76 | 6 | 8 | Actual |
| 4366 | 100.00 | 2022-09-02 | 68 | 2 | 8 | Budget |
| 16410 | 17.78 | 2023-08-03 | 73 | 1 | 12 | Actual |
| 434 | 232.00 | 2022-06-02 | 92 | 6 | 5 | Actual |
| 27420 | 220.78 | 2024-07-02 | 71 | 1 | 8 | Actual |
| 3116 | 43.00 | 2022-08-03 | 69 | 6 | 7 | Actual |
| 19372 | 138.00 | 2023-11-02 | 92 | 4 | 11 | Actual |
| 1755 | 50.00 | 2022-07-03 | 71 | 4 | 6 | Budget |
| 5239 | 310.00 | 2022-10-03 | 81 | 6 | 6 | Actual |
| 22368 | 101.82 | 2024-01-31 | 81 | 2 | 11 | Actual |
| 32657 | 336.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 12638 | 2087.00 | 2023-05-03 | 94 | 6 | 4 | Actual |
| 11556 | 168.00 | 2023-04-02 | 68 | 1 | 5 | Actual |
| 21948 | 47.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
| 1005 | 26.84 | 2022-06-02 | 69 | 2 | 8 | Actual |
| 8618 | 150.00 | 2023-01-03 | 89 | 6 | 6 | Actual |
| 21509 | 6504.07 | 2024-01-03 | 28 | 7 | 11 | Actual |
| 14109 | 376.85 | 2023-06-02 | 78 | 1 | 8 | Actual |
| 30524 | 43000.00 | 2024-10-02 | 99 | 6 | 5 | Actual |
| 36866 | 4992.34 | 2025-03-03 | 60 | 2 | 12 | Actual |
| 29416 | 62325.00 | 2024-09-01 | 31 | 7 | 5 | Actual |
| 7715 | 290.48 | 2022-12-03 | 90 | 1 | 8 | Actual |
| 30746 | 140131.00 | 2024-10-02 | 39 | 7 | 6 | Actual |
| 22030 | 9.00 | 2024-01-31 | 69 | 5 | 6 | Actual |
| 12790 | 59657.00 | 2023-05-03 | 14 | 7 | 5 | Actual |
| 25663 | -19199.70 | 2024-05-31 | 92 | 7 | 6 | Actual |
| 20947 | 35.00 | 2024-01-03 | 67 | 2 | 6 | Actual |
| 1607 | 99.00 | 2022-07-03 | 68 | 1 | 6 | Actual |
| 32309 | 479.49 | 2024-11-01 | 87 | 1 | 12 | Actual |
| 30379 | 864.00 | 2024-10-02 | 76 | 1 | 4 | Actual |
| 5602 | 140073.39 | 2022-10-03 | 29 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2025-01-02 | 63 | 6 | 8 | Actual |
| 36142 | 365.00 | 2025-03-03 | 68 | 1 | 5 | Actual |
| 30363 | -134.00 | 2024-10-02 | 91 | 7 | 3 | Actual |
| 31416 | 68.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
| 38599 | 424.00 | 2025-05-03 | 81 | 3 | 6 | Actual |
| 13389 | 15300.00 | 2023-05-03 | 57 | 6 | 8 | Budget |
| 9865 | 139.00 | 2023-01-31 | 83 | 6 | 7 | Actual |
| 7578 | 480.00 | 2022-12-03 | 92 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
| 10249 | 33.00 | 2023-03-03 | 68 | 7 | 3 | Actual |
| 5669 | 59300.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
| 29239 | 14.00 | 2024-09-01 | 94 | 7 | 3 | Actual |
| 32791 | 197634.00 | 2024-12-02 | 29 | 7 | 5 | Actual |
| 15994 | 56.00 | 2023-08-03 | 69 | 1 | 7 | Actual |
| 13594 | 166.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 24284 | 13513.45 | 2024-04-01 | 18 | 7 | 8 | Actual |
| 13950 | 272.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
| 5195 | 40.00 | 2022-10-03 | 94 | 5 | 6 | Actual |
| 13544 | 217.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
| 972 | 480.00 | 2022-06-02 | 81 | 1 | 8 | Budget |
| 23803 | 593425.00 | 2024-04-01 | 46 | 7 | 4 | Actual |
| 5817 | 60.00 | 2022-11-02 | 69 | 1 | 4 | Actual |
| 12684 | 200.00 | 2023-05-03 | 68 | 1 | 5 | Budget |
| 30938 | 46712.56 | 2024-10-02 | 7 | 7 | 8 | Actual |
| 20689 | 30848.00 | 2024-01-03 | 28 | 7 | 3 | Actual |
| 37344 | -278.00 | 2025-04-02 | 91 | 6 | 5 | Actual |
| 13562 | 91852.00 | 2023-06-02 | 15 | 7 | 3 | Actual |
| 32743 | 2913.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
| 21390 | 68.85 | 2024-01-03 | 78 | 3 | 11 | Actual |
| 12862 | 9149.00 | 2023-05-03 | 60 | 2 | 6 | Actual |
| 7694 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 9138 | 70.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 2553 | 27510.00 | 2022-08-03 | 14 | 7 | 4 | Actual |
| 13791 | 49272.00 | 2023-06-02 | 34 | 7 | 5 | Actual |
| 28893 | 58.21 | 2024-08-02 | 71 | 1 | 12 | Actual |
| 8209 | 650.00 | 2023-01-03 | 77 | 1 | 5 | Budget |
| 3012 | 215700.00 | 2022-08-03 | 101 | 6 | 6 | Budget |
| 2484 | 115.00 | 2022-08-03 | 94 | 1 | 4 | Actual |
| 22457 | 84.80 | 2024-01-31 | 83 | 6 | 11 | Actual |
| 10631 | 100.00 | 2023-03-03 | 76 | 2 | 6 | Budget |
| 27253 | 223.00 | 2024-07-02 | 92 | 5 | 6 | Actual |
| 18726 | 527.00 | 2023-11-02 | 87 | 6 | 4 | Actual |
| 11991 | 41074.00 | 2023-04-02 | 14 | 7 | 6 | Actual |
| 8600 | 438.00 | 2023-01-03 | 77 | 6 | 6 | Actual |
| 20946 | 69.00 | 2024-01-03 | 66 | 2 | 6 | Actual |
| 21622 | 509.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
| 1807 | 100.00 | 2022-07-03 | 76 | 5 | 6 | Budget |
| 5621 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
| 39049 | 308.21 | 2025-05-03 | 61 | 5 | 11 | Actual |
| 32430 | 301.26 | 2024-11-01 | 90 | 2 | 13 | Actual |
| 30373 | 399.00 | 2024-10-02 | 67 | 1 | 4 | Actual |
| 19030 | 38619.00 | 2023-11-02 | 14 | 7 | 6 | Actual |
| 19021 | 9.00 | 2023-11-02 | 96 | 6 | 6 | Actual |
| 1227 | 80.00 | 2022-07-03 | 85 | 6 | 3 | Budget |
| 18781 | 131.00 | 2023-11-02 | 83 | 1 | 5 | Actual |
| 12868 | 115.00 | 2023-05-03 | 65 | 2 | 6 | Actual |
| 22031 | 13.00 | 2024-01-31 | 71 | 5 | 6 | Actual |
| 9725 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
| 37346 | 29169.00 | 2025-04-02 | 94 | 6 | 5 | Actual |
| 24793 | 104.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
| 25819 | 77.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 19817 | 288.00 | 2023-12-03 | 94 | 1 | 5 | Actual |
| 29245 | 1458.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
| 21806 | 64896.00 | 2024-01-31 | 21 | 7 | 4 | Actual |
| 23966 | 127.00 | 2024-04-01 | 78 | 3 | 6 | Actual |
| 798 | -252025.70 | 2022-06-02 | 43 | 7 | 6 | Actual |
| 1291 | 100.00 | 2022-07-03 | 77 | 7 | 3 | Budget |
| 29309 | 30458.00 | 2024-09-01 | 7 | 7 | 4 | Actual |
| 7532 | 281632.00 | 2022-12-03 | 46 | 7 | 6 | Actual |
| 26556 | 56.08 | 2024-06-01 | 68 | 6 | 11 | Actual |
| 19734 | 2731.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
| 12226 | 280.00 | 2023-04-02 | 77 | 2 | 8 | Budget |
| 32413 | 203.01 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 16836 | 499.00 | 2023-09-02 | 80 | 1 | 6 | Actual |
| 30174 | 492.49 | 2024-09-01 | 81 | 2 | 13 | Actual |
| 28046 | 8835.00 | 2024-08-02 | 23 | 7 | 3 | Actual |
| 23200 | 285.93 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 3795 | 650.00 | 2022-09-02 | 87 | 6 | 5 | Budget |
| 30083 | 291.19 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 15904 | 21.00 | 2023-08-03 | 69 | 5 | 6 | Actual |
| 23815 | 298.00 | 2024-04-01 | 74 | 1 | 5 | Actual |
| 35436 | 182.90 | 2025-01-31 | 68 | 6 | 8 | Actual |
Generated 2025-07-03 01:52:26.698 UTC