[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 824 > < TAKE 768 >
768 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24524 | 7.14 | 2024-03-01 | 84 | 1 | 12 | Actual |
| 36745 | 191.19 | 2025-01-31 | 92 | 4 | 11 | Actual |
| 3556 | 23076.00 | 2022-08-02 | 100 | 7 | 3 | Actual |
| 12507 | 162.00 | 2023-04-02 | 77 | 7 | 3 | Actual |
| 31187 | 36.93 | 2024-09-01 | 89 | 2 | 12 | Actual |
| 35110 | 137.00 | 2024-12-31 | 66 | 2 | 6 | Actual |
| 6439 | 850.00 | 2022-10-02 | 80 | 1 | 7 | Budget |
| 16971 | 137.00 | 2023-08-02 | 73 | 6 | 6 | Actual |
| 595 | 602.00 | 2022-05-02 | 80 | 3 | 6 | Actual |
| 18765 | 4829.00 | 2023-10-02 | 61 | 1 | 5 | Actual |
| 13748 | 49.00 | 2023-05-02 | 69 | 6 | 5 | Actual |
| 5072 | 29.00 | 2022-09-02 | 71 | 3 | 6 | Actual |
| 2295 | 376.00 | 2022-07-03 | 90 | 1 | 3 | Actual |
| 1781 | 193.00 | 2022-06-02 | 90 | 4 | 6 | Actual |
| 16021 | 5246.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
| 30067 | 19554.31 | 2024-08-01 | 52 | 6 | 12 | Actual |
| 18033 | 4378.00 | 2023-09-02 | 23 | 7 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-02 | 62 | 1 | 11 | Actual |
| 837 | 147.00 | 2022-05-02 | 84 | 1 | 7 | Actual |
| 6686 | 573.82 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 30396 | 8954.00 | 2024-09-01 | 52 | 6 | 4 | Actual |
| 27108 | 21395.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
| 35916 | 30486.03 | 2024-12-31 | 34 | 7 | 13 | Actual |
| 27281 | 77.00 | 2024-06-01 | 85 | 6 | 6 | Actual |
| 34739 | -137.34 | 2024-12-02 | 91 | 6 | 13 | Actual |
| 33167 | 1014.74 | 2024-11-01 | 77 | 6 | 8 | Actual |
| 10037 | 120.00 | 2022-12-31 | 73 | 6 | 8 | Budget |
| 8112 | 469.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
| 27069 | 158.00 | 2024-06-01 | 68 | 6 | 5 | Actual |
| 4229 | 2517.00 | 2022-08-02 | 63 | 6 | 7 | Actual |
| 3110 | 480.00 | 2022-07-03 | 66 | 6 | 7 | Budget |
| 38345 | 4170.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
| 35484 | 104872.73 | 2024-12-31 | 39 | 7 | 8 | Actual |
| 17270 | 232.68 | 2023-08-02 | 74 | 2 | 11 | Actual |
| 31091 | 5364.69 | 2024-09-01 | 76 | 6 | 11 | Actual |
| 21876 | 105.00 | 2023-12-31 | 84 | 6 | 5 | Actual |
| 10913 | 750.00 | 2023-01-31 | 77 | 1 | 7 | Budget |
| 20919 | 279.00 | 2023-12-03 | 66 | 1 | 6 | Actual |
| 13882 | 10.00 | 2023-05-02 | 96 | 3 | 6 | Actual |
| 5731 | 5432.00 | 2022-10-02 | 8 | 7 | 3 | Actual |
| 4763 | 662.00 | 2022-09-02 | 77 | 6 | 4 | Actual |
| 18354 | 87.99 | 2023-09-02 | 76 | 4 | 11 | Actual |
| 15070 | 64000.00 | 2023-06-02 | 99 | 6 | 7 | Actual |
| 8006 | 75.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 36945 | 29804.51 | 2025-01-31 | 31 | 7 | 12 | Actual |
| 4448 | 131.39 | 2022-08-02 | 84 | 6 | 8 | Actual |
| 23046 | 105.00 | 2024-01-31 | 78 | 6 | 6 | Actual |
| 14033 | 25900.00 | 2023-05-02 | 57 | 6 | 7 | Actual |
| 18550 | -26708.79 | 2023-09-02 | 46 | 7 | 12 | Actual |
| 12906 | 27.00 | 2023-04-02 | 94 | 2 | 6 | Actual |
| 36619 | 59618.86 | 2025-01-31 | 19 | 7 | 8 | Actual |
| 25205 | 55583.00 | 2024-04-01 | 31 | 7 | 7 | Actual |
| 18675 | 428.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 38473 | 515.00 | 2025-04-02 | 65 | 6 | 5 | Actual |
| 10540 | 8232.00 | 2023-01-31 | 18 | 7 | 5 | Actual |
| 27190 | 155.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
| 987 | 470.79 | 2022-05-02 | 92 | 1 | 8 | Actual |
| 25739 | -290.00 | 2024-05-01 | 91 | 6 | 3 | Actual |
| 6583 | 798.07 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 27340 | 265.00 | 2024-06-01 | 89 | 1 | 7 | Actual |
| 6385 | 520964.00 | 2022-10-02 | 6 | 7 | 6 | Actual |
| 18246 | 26472.79 | 2023-09-02 | 24 | 7 | 8 | Actual |
| 37870 | 24275.68 | 2025-03-02 | 60 | 4 | 11 | Actual |
| 34966 | 62956.00 | 2024-12-31 | 19 | 7 | 4 | Actual |
| 25464 | 23.10 | 2024-04-01 | 84 | 5 | 11 | Actual |
| 23647 | 810.00 | 2024-03-01 | 87 | 6 | 3 | Actual |
| 17936 | 1039.00 | 2023-09-02 | 62 | 4 | 6 | Actual |
| 33782 | 468.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 58 | 14300.00 | 2022-05-02 | 60 | 6 | 3 | Budget |
| 13813 | 216.00 | 2023-05-02 | 76 | 1 | 6 | Actual |
| 29165 | 218.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 26618 | 6.08 | 2024-05-01 | 71 | 1 | 12 | Actual |
| 24032 | 239.00 | 2024-03-01 | 54 | 6 | 6 | Actual |
| 14986 | 12485.00 | 2023-06-02 | 18 | 7 | 6 | Actual |
| 1872 | 107.00 | 2022-06-02 | 78 | 6 | 6 | Actual |
| 31728 | 88.00 | 2024-10-01 | 89 | 2 | 6 | Actual |
| 11990 | 69393.00 | 2023-03-02 | 13 | 7 | 6 | Actual |
| 38784 | -266.00 | 2025-04-02 | 91 | 6 | 7 | Actual |
| 18636 | 45772.00 | 2023-10-02 | 34 | 7 | 3 | Actual |
| 1636 | 142.00 | 2022-06-02 | 89 | 1 | 6 | Actual |
| 873 | 161.00 | 2022-05-02 | 68 | 6 | 7 | Actual |
| 6023 | 261.00 | 2022-10-02 | 74 | 6 | 5 | Actual |
| 9422 | 35585.00 | 2022-12-31 | 14 | 7 | 5 | Actual |
| 33177 | 328.36 | 2024-11-01 | 90 | 6 | 8 | Actual |
| 34450 | 49.70 | 2024-12-02 | 67 | 5 | 11 | Actual |
| 17506 | 44.38 | 2023-08-02 | 81 | 6 | 12 | Actual |
| 10993 | -184.00 | 2023-01-31 | 91 | 6 | 7 | Actual |
| 16914 | 148.00 | 2023-08-02 | 76 | 4 | 6 | Actual |
| 16535 | 287.00 | 2023-08-02 | 85 | 1 | 3 | Actual |
| 33193 | 59618.86 | 2024-11-01 | 19 | 7 | 8 | Actual |
| 20860 | 553.00 | 2023-12-03 | 66 | 6 | 5 | Actual |
| 5045 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Budget |
| 33570 | 264.41 | 2024-11-01 | 67 | 6 | 13 | Actual |
| 34990 | 712.00 | 2024-12-31 | 66 | 1 | 5 | Actual |
| 29061 | 231910.84 | 2024-07-02 | 56 | 6 | 13 | Actual |
| 16284 | 679.50 | 2023-07-03 | 62 | 4 | 11 | Actual |
| 18585 | 58125.00 | 2023-10-02 | 60 | 6 | 3 | Actual |
| 28554 | 33230.00 | 2024-07-02 | 33 | 7 | 7 | Actual |
| 12054 | 750.00 | 2023-03-02 | 87 | 1 | 7 | Budget |
| 14676 | 114.00 | 2023-06-02 | 83 | 6 | 4 | Actual |
| 34967 | 21731.00 | 2024-12-31 | 20 | 7 | 4 | Actual |
| 18310 | 23.10 | 2023-09-02 | 89 | 2 | 11 | Actual |
| 13965 | -218.00 | 2023-05-02 | 91 | 6 | 6 | Actual |
| 4672 | -85.00 | 2022-09-02 | 91 | 7 | 3 | Actual |
| 23310 | 24.16 | 2024-01-31 | 69 | 1 | 11 | Actual |
| 1525 | 200.00 | 2022-06-02 | 67 | 6 | 5 | Budget |
| 10998 | 64000.00 | 2023-01-31 | 99 | 6 | 7 | Actual |
| 3629 | 100.00 | 2022-08-02 | 68 | 6 | 4 | Budget |
| 36338 | 960.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 8282 | 200.00 | 2022-12-03 | 83 | 6 | 5 | Budget |
| 25003 | 253.00 | 2024-04-01 | 89 | 3 | 6 | Actual |
| 30827 | 14681.00 | 2024-09-01 | 22 | 7 | 7 | Actual |
| 17143 | 364.72 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 24599 | 798.65 | 2024-03-01 | 14 | 7 | 12 | Actual |
| 26422 | 453.96 | 2024-05-01 | 80 | 1 | 11 | Actual |
| 20046 | 159.00 | 2023-11-02 | 89 | 6 | 6 | Actual |
| 37071 | -13690.74 | 2025-01-31 | 46 | 7 | 13 | Actual |
| 25192 | 19091.00 | 2024-04-01 | 8 | 7 | 7 | Actual |
| 20296 | 1700.79 | 2023-11-02 | 62 | 1 | 11 | Actual |
| 8152 | 10199.00 | 2022-12-03 | 94 | 6 | 4 | Actual |
| 2762 | 6600.00 | 2022-07-03 | 60 | 2 | 6 | Budget |
| 20687 | 6254.00 | 2023-12-03 | 23 | 7 | 3 | Actual |
| 8288 | 550.00 | 2022-12-03 | 87 | 6 | 5 | Budget |
| 25488 | 114.59 | 2024-04-01 | 73 | 6 | 11 | Actual |
| 12616 | 741.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
| 14241 | -133.28 | 2023-05-02 | 91 | 1 | 11 | Actual |
| 31493 | 39969.00 | 2024-10-01 | 100 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2022-12-03 | 61 | 6 | 3 | Actual |
| 25499 | 240.13 | 2024-04-01 | 87 | 6 | 11 | Actual |
| 25168 | 386.00 | 2024-04-01 | 73 | 6 | 7 | Actual |
| 3750 | 38587.00 | 2022-08-02 | 56 | 6 | 5 | Actual |
| 32423 | 610.04 | 2024-10-01 | 81 | 2 | 13 | Actual |
| 17249 | 70.97 | 2023-08-02 | 83 | 1 | 11 | Actual |
| 23603 | 816.00 | 2024-03-01 | 76 | 1 | 3 | Actual |
| 15089 | 28621.00 | 2023-06-02 | 32 | 7 | 7 | Actual |
| 31735 | 28620.00 | 2024-10-01 | 60 | 3 | 6 | Actual |
| 11730 | 78.00 | 2023-03-02 | 94 | 1 | 6 | Actual |
| 24408 | 92.25 | 2024-03-01 | 89 | 4 | 11 | Actual |
| 30177 | 164.41 | 2024-08-01 | 84 | 2 | 13 | Actual |
| 23939 | 85.00 | 2024-03-01 | 80 | 2 | 6 | Actual |
| 16315 | 15.65 | 2023-07-03 | 68 | 5 | 11 | Actual |
| 17388 | 93.31 | 2023-08-02 | 78 | 6 | 11 | Actual |
| 18813 | 827.00 | 2023-10-02 | 80 | 6 | 5 | Actual |
| 28148 | 42192.00 | 2024-07-02 | 94 | 6 | 4 | Actual |
| 8984 | 20460.00 | 2022-12-31 | 60 | 1 | 3 | Actual |
| 9752 | 30604.00 | 2022-12-31 | 19 | 7 | 6 | Actual |
| 36085 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 19591 | 501.00 | 2023-11-02 | 74 | 1 | 3 | Actual |
| 29404 | 118989.00 | 2024-08-01 | 13 | 7 | 5 | Actual |
| 9003 | 110.00 | 2022-12-31 | 74 | 1 | 3 | Actual |
| 27207 | 208.00 | 2024-06-01 | 66 | 4 | 6 | Actual |
| 22896 | 235.00 | 2024-01-31 | 65 | 1 | 6 | Actual |
| 36407 | 15731.00 | 2025-01-31 | 20 | 7 | 6 | Actual |
| 4086 | 1928.00 | 2022-08-02 | 61 | 6 | 6 | Actual |
| 11888 | 40.00 | 2023-03-02 | 68 | 5 | 6 | Budget |
| 5392 | 237.00 | 2022-09-02 | 92 | 6 | 7 | Actual |
| 29714 | 38829.00 | 2024-08-01 | 40 | 7 | 7 | Actual |
| 8358 | 40.00 | 2022-12-03 | 82 | 1 | 6 | Budget |
| 21586 | 12130.77 | 2023-12-03 | 6 | 7 | 12 | Actual |
| 28924 | 52.89 | 2024-07-02 | 76 | 2 | 12 | Actual |
| 29021 | 36.34 | 2024-07-02 | 82 | 1 | 13 | Actual |
| 13100 | 90.00 | 2023-04-02 | 84 | 6 | 6 | Budget |
| 27566 | 63.53 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 22302 | 94724.06 | 2023-12-31 | 14 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-02 | 20 | 7 | 8 | Actual |
| 21663 | 66.00 | 2023-12-31 | 82 | 6 | 3 | Actual |
| 13862 | 109.00 | 2023-05-02 | 67 | 3 | 6 | Actual |
| 23050 | 95.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
| 29345 | 344.00 | 2024-08-01 | 74 | 1 | 5 | Actual |
| 4228 | 19300.00 | 2022-08-02 | 63 | 6 | 7 | Budget |
| 36613 | 35275.98 | 2025-01-31 | 7 | 7 | 8 | Actual |
| 14052 | 68.00 | 2023-05-02 | 82 | 6 | 7 | Actual |
| 33717 | 1673.00 | 2024-12-02 | 62 | 7 | 3 | Actual |
| 26078 | 187.00 | 2024-05-01 | 66 | 4 | 6 | Actual |
| 11495 | 480.00 | 2023-03-02 | 81 | 6 | 4 | Budget |
| 5250 | 149.00 | 2022-09-02 | 89 | 6 | 6 | Actual |
| 11886 | 60.00 | 2023-03-02 | 67 | 5 | 6 | Budget |
| 19662 | 42953.00 | 2023-11-02 | 32 | 7 | 3 | Actual |
| 35276 | 79488.00 | 2024-12-31 | 60 | 1 | 7 | Actual |
| 2991 | 579.00 | 2022-07-03 | 80 | 6 | 6 | Actual |
| 26316 | 7660.31 | 2024-05-01 | 61 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-02 | 76 | 6 | 8 | Actual |
| 36391 | 359.00 | 2025-01-31 | 90 | 6 | 6 | Actual |
| 26505 | 132.68 | 2024-05-01 | 81 | 4 | 11 | Actual |
| 17845 | 160287.00 | 2023-09-02 | 35 | 7 | 5 | Actual |
| 10384 | 540.00 | 2023-01-31 | 87 | 6 | 4 | Actual |
| 24802 | 8.00 | 2024-04-01 | 96 | 6 | 4 | Actual |
| 22972 | 408.00 | 2024-01-31 | 92 | 3 | 6 | Actual |
| 11685 | 23442.00 | 2023-03-02 | 60 | 1 | 6 | Actual |
| 37931 | 12191.41 | 2025-03-02 | 63 | 6 | 11 | Actual |
| 12139 | 3402.00 | 2023-03-02 | 23 | 7 | 7 | Actual |
| 32608 | 107.00 | 2024-11-01 | 84 | 7 | 3 | Actual |
| 22502 | 10.33 | 2023-12-31 | 66 | 1 | 12 | Actual |
| 21099 | 24727.00 | 2023-12-03 | 33 | 7 | 6 | Actual |
| 33767 | 633.00 | 2024-12-02 | 92 | 1 | 4 | Actual |
| 3166 | 8239.00 | 2022-07-03 | 22 | 7 | 7 | Actual |
| 29346 | 573.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 26017 | 452.00 | 2024-05-01 | 92 | 1 | 6 | Actual |
| 23618 | 16.00 | 2024-03-01 | 96 | 1 | 3 | Actual |
| 26696 | 28688.53 | 2024-05-01 | 39 | 7 | 12 | Actual |
| 25444 | 29.48 | 2024-04-01 | 94 | 4 | 11 | Actual |
| 33314 | 58.21 | 2024-11-01 | 85 | 4 | 11 | Actual |
| 93 | 29.00 | 2022-05-02 | 82 | 6 | 3 | Actual |
| 5470 | -371.64 | 2022-09-02 | 91 | 1 | 8 | Actual |
| 20220 | 178.36 | 2023-11-02 | 83 | 2 | 8 | Actual |
| 13108 | -161.00 | 2023-04-02 | 91 | 6 | 6 | Actual |
| 28079 | 81.00 | 2024-07-02 | 84 | 7 | 3 | Actual |
| 31161 | -124.77 | 2024-09-01 | 91 | 1 | 12 | Actual |
| 31689 | 266.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-01 | 60 | 4 | 11 | Actual |
| 23028 | 862.00 | 2024-01-31 | 54 | 6 | 6 | Actual |
| 29867 | 856.09 | 2024-08-01 | 61 | 2 | 11 | Actual |
| 21210 | 195.02 | 2023-12-03 | 71 | 1 | 8 | Actual |
| 37003 | 146.87 | 2025-01-31 | 85 | 2 | 13 | Actual |
| 31857 | 55087.00 | 2024-10-01 | 19 | 7 | 6 | Actual |
| 6855 | 5977.00 | 2022-11-02 | 8 | 7 | 3 | Actual |
| 14912 | 132.00 | 2023-06-02 | 89 | 4 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-03 | 61 | 1 | 4 | Actual |
| 14472 | -129.03 | 2023-05-02 | 91 | 6 | 12 | Actual |
| 3915 | 10.00 | 2022-08-02 | 82 | 2 | 6 | Budget |
| 16705 | 72970.00 | 2023-08-02 | 13 | 7 | 4 | Actual |
| 10559 | 497272.00 | 2023-01-31 | 46 | 7 | 5 | Actual |
| 11336 | 43720.00 | 2023-03-02 | 19 | 7 | 3 | Actual |
| 9773 | 39100.00 | 2022-12-31 | 60 | 1 | 7 | Budget |
| 11752 | 157.00 | 2023-03-02 | 74 | 2 | 6 | Actual |
| 4866 | 33698.00 | 2022-09-02 | 52 | 6 | 5 | Actual |
| 1357 | 270.00 | 2022-06-02 | 90 | 1 | 4 | Actual |
| 32500 | 7657.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 30862 | 542.00 | 2024-09-01 | 84 | 1 | 8 | Actual |
| 8482 | 148.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
| 15430 | 29.48 | 2023-06-02 | 66 | 6 | 12 | Actual |
| 25424 | 44.38 | 2024-04-01 | 67 | 4 | 11 | Actual |
| 5896 | 200.00 | 2022-10-02 | 83 | 6 | 4 | Budget |
| 29474 | 30.00 | 2024-08-01 | 85 | 2 | 6 | Actual |
| 35641 | 242.25 | 2024-12-31 | 74 | 6 | 11 | Actual |
| 12026 | 200.00 | 2023-03-02 | 68 | 1 | 7 | Budget |
| 22041 | 39.00 | 2023-12-31 | 84 | 5 | 6 | Actual |
| 2665 | 40.00 | 2022-07-03 | 82 | 6 | 5 | Budget |
| 6246 | 100.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
| 24374 | 164.59 | 2024-03-01 | 80 | 3 | 11 | Actual |
| 21871 | 155.00 | 2023-12-31 | 78 | 6 | 5 | Actual |
| 13117 | 448277.00 | 2023-04-02 | 6 | 7 | 6 | Actual |
| 10683 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
| 33875 | 304.00 | 2024-12-02 | 68 | 6 | 5 | Actual |
| 16339 | 50124.03 | 2023-07-03 | 56 | 6 | 11 | Actual |
| 21671 | 408.00 | 2023-12-31 | 92 | 6 | 3 | Actual |
| 21712 | 20.00 | 2023-12-31 | 71 | 7 | 3 | Actual |
| 13767 | 41346.00 | 2023-05-02 | 94 | 6 | 5 | Actual |
| 8809 | 200.00 | 2022-12-03 | 68 | 1 | 8 | Budget |
| 17906 | 2003586.00 | 2023-09-02 | 10 | 3 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-03 | 60 | 6 | 4 | Actual |
| 28326 | 4.00 | 2024-07-02 | 96 | 2 | 6 | Actual |
| 11501 | 100.00 | 2023-03-02 | 84 | 6 | 4 | Budget |
| 38319 | 114.00 | 2025-04-02 | 66 | 7 | 3 | Actual |
| 9983 | 380.00 | 2022-12-31 | 77 | 2 | 8 | Budget |
| 33842 | 202.00 | 2024-12-02 | 68 | 1 | 5 | Actual |
| 2877 | 200.00 | 2022-07-03 | 74 | 4 | 6 | Budget |
| 271 | 1500.00 | 2022-05-02 | 76 | 6 | 4 | Budget |
| 13389 | 15300.00 | 2023-04-02 | 57 | 6 | 8 | Budget |
| 15475 | 1093.33 | 2023-06-02 | 34 | 7 | 12 | Actual |
| 21569 | 16.72 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 24607 | 6954.08 | 2024-03-01 | 24 | 7 | 12 | Actual |
| 29911 | 96.51 | 2024-08-01 | 84 | 3 | 11 | Actual |
| 23636 | 432.00 | 2024-03-01 | 73 | 6 | 3 | Actual |
| 20869 | 716.00 | 2023-12-03 | 77 | 6 | 5 | Actual |
| 35917 | 41524.83 | 2024-12-31 | 35 | 7 | 13 | Actual |
| 14242 | 225.23 | 2023-05-02 | 92 | 1 | 11 | Actual |
| 11543 | 19157.00 | 2023-03-02 | 100 | 7 | 4 | Actual |
| 30982 | 123.10 | 2024-09-01 | 84 | 1 | 11 | Actual |
| 29952 | 22215.00 | 2024-08-01 | 60 | 6 | 11 | Actual |
| 33379 | 29269.39 | 2024-11-01 | 35 | 7 | 11 | Actual |
| 22061 | 113.00 | 2023-12-31 | 68 | 6 | 6 | Actual |
| 24455 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
| 38101 | 51828.32 | 2025-03-02 | 37 | 7 | 12 | Actual |
| 21423 | 43.31 | 2023-12-03 | 85 | 4 | 11 | Actual |
| 3543 | 40.00 | 2022-08-02 | 83 | 7 | 3 | Actual |
| 37939 | 302.89 | 2025-03-02 | 73 | 6 | 11 | Actual |
| 6422 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
| 22990 | 17.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
| 38051 | 12393.54 | 2025-03-02 | 63 | 6 | 12 | Actual |
| 32042 | 10651.28 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 17289 | 999.71 | 2023-08-02 | 62 | 3 | 11 | Actual |
| 14428 | 30.55 | 2023-05-02 | 74 | 2 | 12 | Actual |
| 32480 | 54125.07 | 2024-10-01 | 21 | 7 | 13 | Actual |
| 29912 | 90.12 | 2024-08-01 | 85 | 3 | 11 | Actual |
| 6959 | 70.00 | 2022-11-02 | 82 | 1 | 4 | Budget |
| 4033 | 112.00 | 2022-08-02 | 65 | 5 | 6 | Actual |
| 25596 | 241.19 | 2024-04-01 | 62 | 6 | 12 | Actual |
| 19479 | 6.08 | 2023-10-02 | 78 | 1 | 12 | Actual |
| 31511 | 423.00 | 2024-10-01 | 83 | 1 | 4 | Actual |
| 9253 | 763.00 | 2022-12-31 | 77 | 6 | 4 | Actual |
| 11916 | 200.00 | 2023-03-02 | 87 | 5 | 6 | Budget |
| 18958 | 227.00 | 2023-10-02 | 87 | 4 | 6 | Actual |
| 10449 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
| 22482 | 1358.23 | 2023-12-31 | 23 | 7 | 11 | Actual |
| 35628 | 3396.57 | 2024-12-31 | 57 | 6 | 11 | Actual |
| 12738 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 26586 | 22976.72 | 2024-05-01 | 14 | 7 | 11 | Actual |
| 23549 | 55.02 | 2024-01-31 | 80 | 6 | 12 | Actual |
| 8866 | 285.93 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 17412 | 3795.51 | 2023-08-02 | 18 | 7 | 11 | Actual |
| 10156 | 17700.00 | 2023-01-31 | 60 | 6 | 3 | Budget |
| 2283 | 383.00 | 2022-07-03 | 81 | 1 | 3 | Actual |
| 8395 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 3531 | 80.00 | 2022-08-02 | 76 | 7 | 3 | Actual |
| 34363 | 183541.41 | 2024-12-02 | 12 | 2 | 11 | Actual |
| 23506 | 19.91 | 2024-01-31 | 65 | 1 | 12 | Actual |
| 1701 | 380.00 | 2022-06-02 | 66 | 3 | 6 | Budget |
| 8242 | 15991.00 | 2022-12-03 | 57 | 6 | 5 | Actual |
| 16393 | 48078.25 | 2023-07-03 | 35 | 7 | 11 | Actual |
| 38399 | 195.00 | 2025-04-02 | 89 | 6 | 4 | Actual |
| 26142 | 125.00 | 2024-05-01 | 73 | 6 | 6 | Actual |
| 35389 | 1773.84 | 2024-12-31 | 87 | 1 | 8 | Actual |
| 23302 | 23583.34 | 2024-01-31 | 100 | 7 | 8 | Actual |
| 12590 | 34400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
| 24117 | -253.00 | 2024-03-01 | 91 | 1 | 7 | Actual |
| 20021 | 40975.00 | 2023-11-02 | 56 | 6 | 6 | Actual |
| 16791 | 679.00 | 2023-08-02 | 97 | 6 | 5 | Actual |
| 23259 | 740.49 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 4190 | 650.00 | 2022-08-02 | 77 | 1 | 7 | Budget |
| 3523 | 12.00 | 2022-08-02 | 69 | 7 | 3 | Actual |
| 8488 | 198.00 | 2022-12-03 | 73 | 4 | 6 | Actual |
| 11862 | 86.00 | 2023-03-02 | 83 | 4 | 6 | Actual |
| 37443 | 312.00 | 2025-03-02 | 73 | 3 | 6 | Actual |
| 20801 | 67328.00 | 2023-12-03 | 15 | 7 | 4 | Actual |
| 31661 | 15261.00 | 2024-10-01 | 20 | 7 | 5 | Actual |
| 3221 | 243.51 | 2022-07-03 | 85 | 1 | 8 | Actual |
| 13993 | 30685.00 | 2023-05-02 | 38 | 7 | 6 | Actual |
| 16964 | 189.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 4461 | 492500.00 | 2022-08-02 | 101 | 6 | 8 | Budget |
| 623 | 216.00 | 2022-05-02 | 66 | 4 | 6 | Actual |
| 12798 | 13440.00 | 2023-04-02 | 24 | 7 | 5 | Actual |
| 2525 | 655.00 | 2022-07-03 | 80 | 6 | 4 | Actual |
| 33309 | 334.81 | 2024-11-01 | 80 | 4 | 11 | Actual |
| 31611 | 522.00 | 2024-10-01 | 92 | 1 | 5 | Actual |
| 31794 | 19.00 | 2024-10-01 | 69 | 5 | 6 | Actual |
| 5092 | 100.00 | 2022-09-02 | 84 | 3 | 6 | Budget |
| 25879 | 16948.00 | 2024-05-01 | 22 | 7 | 4 | Actual |
| 19629 | 1051.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 33526 | 108.27 | 2024-11-01 | 85 | 1 | 13 | Actual |
| 32257 | 6.00 | 2024-10-01 | 96 | 6 | 11 | Actual |
| 31586 | 29781.00 | 2024-10-01 | 100 | 7 | 4 | Actual |
| 27342 | -326.00 | 2024-06-01 | 91 | 1 | 7 | Actual |
| 32244 | 128.42 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 7085 | 193.00 | 2022-11-02 | 74 | 1 | 5 | Actual |
| 2786 | 50.00 | 2022-07-03 | 78 | 2 | 6 | Budget |
| 24776 | 2757.00 | 2024-04-01 | 62 | 6 | 4 | Actual |
| 38382 | 352.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 7823 | 91.99 | 2022-11-02 | 89 | 6 | 8 | Actual |
| 36510 | 75918.00 | 2025-01-31 | 34 | 7 | 7 | Actual |
| 26596 | 70813.78 | 2024-05-01 | 29 | 7 | 11 | Actual |
| 5930 | 40900.00 | 2022-10-02 | 31 | 7 | 4 | Actual |
| 22983 | 82.00 | 2024-01-31 | 73 | 4 | 6 | Actual |
| 29296 | 178.00 | 2024-08-01 | 85 | 6 | 4 | Actual |
| 15144 | 41.99 | 2023-06-02 | 82 | 2 | 8 | Actual |
| 28739 | 20803.27 | 2024-07-02 | 60 | 3 | 11 | Actual |
| 18111 | 1908.00 | 2023-09-02 | 97 | 6 | 7 | Actual |
| 22607 | 281.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
| 26955 | 106.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 1123 | 24012.13 | 2022-05-02 | 38 | 7 | 8 | Actual |
| 31707 | 6517.00 | 2024-10-01 | 60 | 2 | 6 | Actual |
| 9597 | 280.00 | 2022-12-31 | 66 | 4 | 6 | Budget |
| 33465 | 48.63 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 13572 | 71164.00 | 2023-05-02 | 31 | 7 | 3 | Actual |
| 15734 | 270.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 38801 | 76723.00 | 2025-04-02 | 21 | 7 | 7 | Actual |
| 32873 | 608.00 | 2024-11-01 | 80 | 3 | 6 | Actual |
| 2495 | 2000.00 | 2022-07-03 | 61 | 6 | 4 | Budget |
| 11090 | 110.17 | 2023-01-31 | 68 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-01 | 53 | 6 | 8 | Actual |
| 28959 | 663.54 | 2024-07-02 | 77 | 6 | 12 | Actual |
| 23796 | 30010.00 | 2024-03-01 | 34 | 7 | 4 | Actual |
| 26783 | 138.10 | 2024-05-01 | 89 | 6 | 13 | Actual |
| 8893 | 48300.00 | 2022-12-03 | 52 | 6 | 8 | Budget |
| 1046 | 24000.01 | 2022-05-02 | 60 | 6 | 8 | Actual |
| 1190 | 1100.00 | 2022-06-02 | 62 | 6 | 3 | Budget |
| 20515 | 29.48 | 2023-11-02 | 87 | 1 | 12 | Actual |
| 28590 | 15.00 | 2024-07-02 | 96 | 1 | 8 | Actual |
| 38721 | 164802.00 | 2025-04-02 | 39 | 7 | 6 | Actual |
| 18127 | 23102.00 | 2023-09-02 | 24 | 7 | 7 | Actual |
| 7260 | 226.00 | 2022-11-02 | 65 | 2 | 6 | Actual |
| 17570 | 532.00 | 2023-09-02 | 90 | 1 | 3 | Actual |
| 25982 | 44321.00 | 2024-05-01 | 34 | 7 | 5 | Actual |
| 18586 | 4771.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
| 35870 | 632.84 | 2024-12-31 | 65 | 6 | 13 | Actual |
| 14495 | 9227.53 | 2023-05-02 | 32 | 7 | 12 | Actual |
| 19444 | 43515.40 | 2023-10-02 | 15 | 7 | 11 | Actual |
| 32069 | 59618.86 | 2024-10-01 | 19 | 7 | 8 | Actual |
| 9046 | 1900.00 | 2022-12-31 | 63 | 6 | 3 | Budget |
| 3241 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
| 4239 | 56.00 | 2022-08-02 | 71 | 6 | 7 | Actual |
| 2160 | 23090.91 | 2022-06-02 | 52 | 6 | 8 | Actual |
| 18736 | 131329.00 | 2023-10-02 | 4 | 7 | 4 | Actual |
| 28367 | 375.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
| 12017 | 3228.00 | 2023-03-02 | 61 | 1 | 7 | Actual |
| 32524 | 21.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
| 17555 | 86.00 | 2023-09-02 | 69 | 1 | 3 | Actual |
| 38873 | 6.00 | 2025-04-02 | 96 | 2 | 8 | Actual |
| 35569 | 115.65 | 2024-12-31 | 94 | 3 | 11 | Actual |
| 4902 | 2900.00 | 2022-09-02 | 76 | 6 | 5 | Budget |
| 8883 | 70.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
| 2527 | 380.00 | 2022-07-03 | 81 | 6 | 4 | Budget |
| 33132 | 510.18 | 2024-11-01 | 76 | 2 | 8 | Actual |
| 7587 | 71800.00 | 2022-11-02 | 56 | 6 | 7 | Budget |
| 37124 | 83.00 | 2025-03-02 | 82 | 6 | 3 | Actual |
| 31981 | 1928.39 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 28508 | 660.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 24048 | 1098.00 | 2024-03-01 | 76 | 6 | 6 | Actual |
| 8555 | 40.00 | 2022-12-03 | 85 | 5 | 6 | Budget |
| 23778 | 412230.00 | 2024-03-01 | 6 | 7 | 4 | Actual |
| 8202 | 56.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
| 28992 | 75919.19 | 2024-07-02 | 29 | 7 | 12 | Actual |
| 20358 | 51.82 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 18783 | 105.00 | 2023-10-02 | 85 | 1 | 5 | Actual |
| 23524 | 78.42 | 2024-01-31 | 89 | 1 | 12 | Actual |
| 24360 | 9639.24 | 2024-03-01 | 60 | 3 | 11 | Actual |
| 23010 | 154.00 | 2024-01-31 | 74 | 5 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-02 | 60 | 5 | 11 | Actual |
| 25840 | 423.00 | 2024-05-01 | 65 | 6 | 4 | Actual |
| 11041 | 314.72 | 2023-01-31 | 68 | 1 | 8 | Actual |
| 2445 | 850.00 | 2022-07-03 | 65 | 1 | 4 | Budget |
| 20659 | 992.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 3402 | 100.00 | 2022-08-02 | 83 | 1 | 3 | Budget |
| 27651 | 289.06 | 2024-06-01 | 74 | 5 | 11 | Actual |
| 15766 | 103557.00 | 2023-07-03 | 13 | 7 | 5 | Actual |
| 26778 | 46.87 | 2024-05-01 | 82 | 6 | 13 | Actual |
| 14995 | 104149.00 | 2023-06-02 | 31 | 7 | 6 | Actual |
| 18236 | 28251.61 | 2023-09-02 | 8 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-01 | 32 | 7 | 8 | Actual |
| 7551 | 400.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 32527 | 3957.00 | 2024-11-01 | 53 | 6 | 3 | Actual |
| 35342 | 947193.00 | 2024-12-31 | 6 | 7 | 7 | Actual |
| 21397 | 192.25 | 2023-12-03 | 87 | 3 | 11 | Actual |
| 7259 | 200.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
| 9300 | 83894.00 | 2022-12-31 | 35 | 7 | 4 | Actual |
| 14513 | 78.00 | 2023-06-02 | 69 | 1 | 3 | Actual |
| 32556 | -283.00 | 2024-11-01 | 91 | 6 | 3 | Actual |
| 28360 | 146.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 29324 | 43918.00 | 2024-08-01 | 32 | 7 | 4 | Actual |
| 4720 | -236.00 | 2022-09-02 | 91 | 1 | 4 | Actual |
| 5800 | 72.00 | 2022-10-02 | 94 | 7 | 3 | Actual |
| 24932 | 106.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
| 23991 | 272.00 | 2024-03-01 | 77 | 4 | 6 | Actual |
| 33791 | 304.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 14838 | 844.00 | 2023-06-02 | 61 | 2 | 6 | Actual |
| 24562 | 194.38 | 2024-03-01 | 57 | 6 | 12 | Actual |
| 11323 | 8.00 | 2023-03-02 | 96 | 6 | 3 | Actual |
| 37960 | 1130613.32 | 2025-03-02 | 4 | 7 | 11 | Actual |
| 4776 | 142.00 | 2022-09-02 | 85 | 6 | 4 | Actual |
| 7441 | 26.00 | 2022-11-02 | 94 | 5 | 6 | Actual |
| 29684 | 475.00 | 2024-08-01 | 92 | 6 | 7 | Actual |
| 21578 | 189.06 | 2023-12-03 | 90 | 6 | 12 | Actual |
| 27385 | 1237031.00 | 2024-06-01 | 6 | 7 | 7 | Actual |
| 39139 | 8921.14 | 2025-04-02 | 100 | 7 | 11 | Actual |
| 22122 | 429.00 | 2023-12-31 | 73 | 1 | 7 | Actual |
| 17748 | 52187.00 | 2023-09-02 | 31 | 7 | 4 | Actual |
| 9064 | 791.00 | 2022-12-31 | 76 | 6 | 3 | Actual |
| 34790 | 375.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
| 31015 | -53.50 | 2024-09-01 | 91 | 2 | 11 | Actual |
| 31242 | 1880.58 | 2024-09-01 | 23 | 7 | 12 | Actual |
| 35876 | 843.37 | 2024-12-31 | 72 | 6 | 13 | Actual |
| 29965 | 741.20 | 2024-08-01 | 76 | 6 | 11 | Actual |
| 17452 | 5.01 | 2023-08-02 | 85 | 1 | 12 | Actual |
| 964 | 380.00 | 2022-05-02 | 76 | 1 | 8 | Budget |
| 20300 | 94.38 | 2023-11-02 | 68 | 1 | 11 | Actual |
| 30730 | 17287.00 | 2024-09-01 | 18 | 7 | 6 | Actual |
| 27286 | 427.00 | 2024-06-01 | 92 | 6 | 6 | Actual |
| 32440 | 3789.04 | 2024-10-01 | 61 | 6 | 13 | Actual |
| 37633 | -325.00 | 2025-03-02 | 91 | 6 | 7 | Actual |
| 37190 | 13.00 | 2025-03-02 | 94 | 7 | 3 | Actual |
| 1159 | 550.00 | 2022-06-02 | 80 | 1 | 3 | Budget |
| 24296 | 95331.65 | 2024-03-01 | 34 | 7 | 8 | Actual |
| 34686 | 1557.42 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 21067 | 263.00 | 2023-12-03 | 81 | 6 | 6 | Actual |
| 39110 | 27000.00 | 2025-04-02 | 99 | 6 | 11 | Actual |
| 26859 | 270.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
| 16456 | 3311.46 | 2023-07-03 | 56 | 6 | 12 | Actual |
| 36561 | 982.92 | 2025-01-31 | 80 | 2 | 8 | Actual |
| 12749 | 650.00 | 2023-04-02 | 72 | 6 | 5 | Budget |
| 20714 | 190.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 34270 | 278.36 | 2024-12-02 | 94 | 2 | 8 | Actual |
| 15045 | 473.00 | 2023-06-02 | 66 | 6 | 7 | Actual |
| 38327 | 245.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 37288 | 6053.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
| 27111 | 31566.00 | 2024-06-01 | 32 | 7 | 5 | Actual |
| 30944 | 59618.86 | 2024-09-01 | 19 | 7 | 8 | Actual |
| 18983 | 33.00 | 2023-10-02 | 85 | 5 | 6 | Actual |
| 34369 | 40.12 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 14625 | 47499.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
| 1390 | 380.00 | 2022-06-02 | 72 | 6 | 4 | Budget |
| 5532 | 23757.58 | 2022-09-02 | 60 | 6 | 8 | Actual |
| 7217 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 6977 | 10700.00 | 2022-11-02 | 53 | 6 | 4 | Budget |
| 17566 | 355.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 16981 | 78.00 | 2023-08-02 | 85 | 6 | 6 | Actual |
| 15215 | 74153.98 | 2023-06-02 | 39 | 7 | 8 | Actual |
| 7586 | 44879.00 | 2022-11-02 | 56 | 6 | 7 | Actual |
| 38307 | 34853.00 | 2025-04-02 | 34 | 7 | 3 | Actual |
| 33228 | 529.49 | 2024-11-01 | 81 | 1 | 11 | Actual |
| 23395 | 200.76 | 2024-01-31 | 74 | 4 | 11 | Actual |
| 35627 | 33452.45 | 2024-12-31 | 56 | 6 | 11 | Actual |
| 36287 | 426.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 29880 | 181.61 | 2024-08-01 | 80 | 2 | 11 | Actual |
| 15491 | 131.00 | 2023-07-03 | 69 | 1 | 3 | Actual |
| 16087 | 110.17 | 2023-07-03 | 69 | 1 | 8 | Actual |
| 5425 | 537164.00 | 2022-09-02 | 46 | 7 | 7 | Actual |
| 25439 | 144.38 | 2024-04-01 | 87 | 4 | 11 | Actual |
| 6264 | 70.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
| 30130 | 236531.83 | 2024-08-01 | 46 | 7 | 12 | Actual |
| 39009 | 210.34 | 2025-04-02 | 81 | 3 | 11 | Actual |
| 20951 | 50.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
| 20344 | 62.46 | 2023-11-02 | 90 | 2 | 11 | Actual |
| 3248 | 220.00 | 2022-07-03 | 73 | 2 | 8 | Budget |
| 10448 | 792.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
| 34856 | 43636.00 | 2024-12-31 | 33 | 7 | 3 | Actual |
| 38941 | 3561.46 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 16640 | 355.00 | 2023-08-02 | 66 | 1 | 4 | Actual |
| 28045 | 21397.00 | 2024-07-02 | 22 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2024-11-01 | 6 | 7 | 3 | Actual |
| 28676 | 268122.74 | 2024-07-02 | 35 | 7 | 8 | Actual |
| 31352 | 106706.75 | 2024-09-01 | 15 | 7 | 13 | Actual |
| 1841 | 9125.00 | 2022-06-02 | 57 | 6 | 6 | Actual |
| 18341 | 31.61 | 2023-09-02 | 94 | 3 | 11 | Actual |
| 27822 | 35000.00 | 2024-06-01 | 99 | 6 | 12 | Actual |
| 13360 | 655.64 | 2023-04-02 | 80 | 2 | 8 | Actual |
| 23571 | 3795.51 | 2024-01-31 | 18 | 7 | 12 | Actual |
| 35882 | 738.11 | 2024-12-31 | 80 | 6 | 13 | Actual |
| 18144 | 4434.50 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 33103 | 628.37 | 2024-11-01 | 74 | 1 | 8 | Actual |
| 19687 | 265.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
| 9464 | 161.00 | 2022-12-31 | 74 | 1 | 6 | Actual |
| 3276 | 160.18 | 2022-07-03 | 94 | 2 | 8 | Actual |
| 13899 | 20.00 | 2023-05-02 | 82 | 4 | 6 | Actual |
| 28821 | 2598.68 | 2024-07-02 | 53 | 6 | 11 | Actual |
| 23402 | 52.89 | 2024-01-31 | 83 | 4 | 11 | Actual |
| 39306 | 183.71 | 2025-04-02 | 85 | 2 | 13 | Actual |
| 33725 | 315.00 | 2024-12-02 | 74 | 7 | 3 | Actual |
| 38724 | -58833.00 | 2025-04-02 | 46 | 7 | 6 | Actual |
| 22606 | 309.00 | 2024-01-31 | 84 | 1 | 3 | Actual |
| 11789 | 520.00 | 2023-03-02 | 65 | 3 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 12681 | 480.00 | 2023-04-02 | 66 | 1 | 5 | Budget |
| 5077 | 280.00 | 2022-09-02 | 76 | 3 | 6 | Budget |
| 37588 | 1353.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 139 | 423790.50 | 2022-05-02 | 45 | 7 | 3 | Actual |
| 14697 | 45468.00 | 2023-06-02 | 19 | 7 | 4 | Actual |
| 23625 | 53820.00 | 2024-03-01 | 60 | 6 | 3 | Actual |
| 26045 | 4.00 | 2024-05-01 | 96 | 2 | 6 | Actual |
| 1399 | 594.00 | 2022-06-02 | 77 | 6 | 4 | Actual |
| 14620 | -46.00 | 2023-06-02 | 91 | 7 | 3 | Actual |
| 36644 | 292.25 | 2025-01-31 | 67 | 1 | 11 | Actual |
| 19001 | 72.00 | 2023-10-02 | 68 | 6 | 6 | Actual |
| 9679 | -67.00 | 2022-12-31 | 91 | 5 | 6 | Actual |
| 24948 | 146.00 | 2024-04-01 | 89 | 1 | 6 | Actual |
| 21312 | 26760.67 | 2023-12-03 | 33 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-02 | 7 | 7 | 8 | Actual |
| 29172 | 635.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
| 2122 | 200.00 | 2022-06-02 | 66 | 2 | 8 | Budget |
| 21803 | 14268.00 | 2023-12-31 | 18 | 7 | 4 | Actual |
| 31613 | 15.00 | 2024-10-01 | 96 | 1 | 5 | Actual |
| 17649 | 96.00 | 2023-09-02 | 73 | 7 | 3 | Actual |
| 7372 | 450.00 | 2022-11-02 | 77 | 4 | 6 | Actual |
| 21776 | 284.00 | 2023-12-31 | 74 | 6 | 4 | Actual |
| 30170 | 359.15 | 2024-08-01 | 76 | 2 | 13 | Actual |
| 5626 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
| 7888 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 26208 | 92.00 | 2024-05-01 | 82 | 1 | 7 | Actual |
| 13890 | 19.00 | 2023-05-02 | 69 | 4 | 6 | Actual |
| 26510 | 186.93 | 2024-05-01 | 87 | 4 | 11 | Actual |
| 8765 | 511.00 | 2022-12-03 | 97 | 6 | 7 | Actual |
| 7360 | 100.00 | 2022-11-02 | 67 | 4 | 6 | Budget |
| 8870 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 15226 | 60.33 | 2023-06-02 | 68 | 1 | 11 | Actual |
| 30921 | 851.10 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 13061 | 20600.00 | 2023-04-02 | 60 | 6 | 6 | Budget |
| 37234 | 102.00 | 2025-03-02 | 69 | 6 | 4 | Actual |
| 35166 | 69.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
| 8881 | 90.00 | 2022-12-03 | 84 | 2 | 8 | Budget |
| 27662 | 49.70 | 2024-06-01 | 89 | 5 | 11 | Actual |
| 18424 | 192.25 | 2023-09-02 | 87 | 6 | 11 | Actual |
| 19663 | 35324.00 | 2023-11-02 | 33 | 7 | 3 | Actual |
| 1170 | 495.00 | 2022-06-02 | 87 | 1 | 3 | Actual |
| 26544 | 2126.33 | 2024-05-01 | 52 | 6 | 11 | Actual |
| 19123 | 111289.00 | 2023-10-02 | 14 | 7 | 7 | Actual |
| 21046 | 242.00 | 2023-12-03 | 92 | 5 | 6 | Actual |
| 311 | 9416.00 | 2022-05-02 | 22 | 7 | 4 | Actual |
| 13321 | 243.51 | 2023-04-02 | 84 | 1 | 8 | Actual |
| 8705 | 48100.00 | 2022-12-03 | 52 | 6 | 7 | Budget |
| 27189 | 561.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
| 27977 | 107.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
| 27537 | 255.02 | 2024-06-01 | 67 | 1 | 11 | Actual |
| 31928 | 311.00 | 2024-10-01 | 83 | 6 | 7 | Actual |
| 5687 | 70.00 | 2022-10-02 | 68 | 6 | 3 | Budget |
| 20258 | 295.03 | 2023-11-02 | 90 | 6 | 8 | Actual |
| 23758 | 2265.00 | 2024-03-01 | 76 | 6 | 4 | Actual |
| 36446 | 1530.00 | 2025-01-31 | 87 | 1 | 7 | Actual |
| 20444 | 23.10 | 2023-11-02 | 71 | 6 | 11 | Actual |
| 14291 | 45.44 | 2023-05-02 | 84 | 3 | 11 | Actual |
| 13683 | 114330.00 | 2023-05-02 | 15 | 7 | 4 | Actual |
| 31434 | 2735.00 | 2024-10-01 | 94 | 6 | 3 | Actual |
| 36442 | 118.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
| 37860 | 116.72 | 2025-03-02 | 83 | 3 | 11 | Actual |
| 9415 | 352500.00 | 2022-12-31 | 101 | 6 | 5 | Budget |
| 12386 | -256.00 | 2023-04-02 | 91 | 1 | 3 | Actual |
| 27038 | 87.00 | 2024-06-01 | 69 | 1 | 5 | Actual |
| 29200 | 42113.00 | 2024-08-01 | 24 | 7 | 3 | Actual |
| 23446 | 1811.43 | 2024-01-31 | 63 | 6 | 11 | Actual |
| 27874 | 101.25 | 2024-06-01 | 90 | 1 | 13 | Actual |
| 21711 | 14.00 | 2023-12-31 | 69 | 7 | 3 | Actual |
| 31664 | 5301.00 | 2024-10-01 | 23 | 7 | 5 | Actual |
| 18449 | 57466.72 | 2023-09-02 | 29 | 7 | 11 | Actual |
| 30139 | 32.83 | 2024-08-01 | 69 | 1 | 13 | Actual |
| 13924 | 152.00 | 2023-05-02 | 81 | 5 | 6 | Actual |
| 3437 | 200.00 | 2022-08-02 | 66 | 6 | 3 | Budget |
| 2372 | 43720.00 | 2022-07-03 | 19 | 7 | 3 | Actual |
| 35105 | 79964.00 | 2024-12-31 | 12 | 2 | 6 | Actual |
| 503 | 30.00 | 2022-05-02 | 82 | 1 | 6 | Budget |
| 2671 | 160.00 | 2022-07-03 | 85 | 6 | 5 | Actual |
| 19004 | 151.00 | 2023-10-02 | 72 | 6 | 6 | Actual |
| 24989 | 22.00 | 2024-04-01 | 69 | 3 | 6 | Actual |
| 4369 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 27413 | 12975.57 | 2024-06-01 | 61 | 1 | 8 | Actual |
| 6457 | 368.00 | 2022-10-02 | 94 | 1 | 7 | Actual |
| 36596 | 642.00 | 2025-01-31 | 81 | 6 | 8 | Actual |
| 20608 | -31601.88 | 2023-11-02 | 46 | 7 | 12 | Actual |
| 14452 | 36.93 | 2023-05-02 | 66 | 6 | 12 | Actual |
| 39085 | 333.74 | 2025-04-02 | 66 | 6 | 11 | Actual |
| 33674 | 59.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
| 39225 | -225.83 | 2025-04-02 | 91 | 6 | 12 | Actual |
| 4837 | 216.00 | 2022-09-02 | 74 | 1 | 5 | Actual |
| 28063 | 1168.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 21888 | 433796.00 | 2023-12-31 | 4 | 7 | 5 | Actual |
| 24699 | 6381.00 | 2024-04-01 | 23 | 7 | 3 | Actual |
| 25475 | 31413.05 | 2024-04-01 | 56 | 6 | 11 | Actual |
| 38834 | 1319.29 | 2025-04-02 | 81 | 1 | 8 | Actual |
| 63 | 2400.00 | 2022-05-02 | 63 | 6 | 3 | Budget |
| 1631 | 100.00 | 2022-06-02 | 84 | 1 | 6 | Budget |
| 14108 | 1166.25 | 2023-05-02 | 77 | 1 | 8 | Actual |
| 1923 | 1703142.00 | 2022-06-02 | 43 | 7 | 6 | Actual |
| 11571 | 898.00 | 2023-03-02 | 80 | 1 | 5 | Actual |
| 16295 | 61.40 | 2023-07-03 | 78 | 4 | 11 | Actual |
| 15050 | 1092.00 | 2023-06-02 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-05-01 | 72 | 6 | 8 | Actual |
| 5046 | 176.00 | 2022-09-02 | 87 | 2 | 6 | Actual |
| 29237 | -130.00 | 2024-08-01 | 91 | 7 | 3 | Actual |
| 7210 | 1900.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 28244 | 43000.00 | 2024-07-02 | 99 | 6 | 5 | Actual |
| 2210 | 145.02 | 2022-06-02 | 84 | 6 | 8 | Actual |
| 8070 | 1000.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
| 27070 | 44.00 | 2024-06-01 | 69 | 6 | 5 | Actual |
| 7729 | 276.84 | 2022-11-02 | 66 | 2 | 8 | Actual |
| 27658 | 44.38 | 2024-06-01 | 83 | 5 | 11 | Actual |
| 24861 | 120734.00 | 2024-04-01 | 12 | 2 | 5 | Actual |
| 8439 | 80.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
| 27373 | 212.00 | 2024-06-01 | 85 | 6 | 7 | Actual |
| 524 | 480.00 | 2022-05-02 | 62 | 2 | 6 | Budget |
| 3284 | 8900.00 | 2022-07-03 | 57 | 6 | 8 | Budget |
| 10826 | 380.00 | 2023-01-31 | 72 | 6 | 6 | Budget |
| 11471 | 480.00 | 2023-03-02 | 66 | 6 | 4 | Budget |
| 31912 | 31295.00 | 2024-10-01 | 63 | 6 | 7 | Actual |
| 16187 | 204627.62 | 2023-07-03 | 29 | 7 | 8 | Actual |
| 8838 | 195.02 | 2022-12-03 | 89 | 1 | 8 | Actual |
| 20467 | 57912.48 | 2023-11-02 | 4 | 7 | 11 | Actual |
| 16897 | 454.00 | 2023-08-02 | 87 | 3 | 6 | Actual |
| 32919 | 24.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 16209 | 156.08 | 2023-07-03 | 73 | 1 | 11 | Actual |
| 15307 | 70.97 | 2023-06-02 | 67 | 4 | 11 | Actual |
| 18047 | 32644.00 | 2023-09-02 | 46 | 7 | 6 | Actual |
| 3132 | 668.00 | 2022-07-03 | 80 | 6 | 7 | Actual |
| 22011 | 346.00 | 2023-12-31 | 80 | 4 | 6 | Actual |
| 14749 | 12298.00 | 2023-06-02 | 57 | 6 | 5 | Actual |
| 15979 | 171222.00 | 2023-07-03 | 35 | 7 | 6 | Actual |
| 726 | 280.00 | 2022-05-02 | 65 | 6 | 6 | Budget |
| 7409 | 50.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
| 18588 | 7303.00 | 2023-10-02 | 63 | 6 | 3 | Actual |
| 9035 | 61152.00 | 2022-12-31 | 56 | 6 | 3 | Actual |
| 10872 | 94612.00 | 2023-01-31 | 21 | 7 | 6 | Actual |
| 1360 | 96.00 | 2022-06-02 | 94 | 1 | 4 | Actual |
| 18609 | 261.00 | 2023-10-02 | 90 | 6 | 3 | Actual |
| 23280 | 99542.33 | 2024-01-31 | 14 | 7 | 8 | Actual |
| 25673 | -4182.20 | 2024-04-30 | 85 | 7 | 11 | Actual |
| 10760 | 106.00 | 2023-01-31 | 66 | 5 | 6 | Actual |
| 26320 | 266.24 | 2024-05-01 | 67 | 2 | 8 | Actual |
| 19684 | 396.00 | 2023-11-02 | 77 | 7 | 3 | Actual |
| 26716 | 350.38 | 2024-05-01 | 80 | 1 | 13 | Actual |
| 10229 | 20756.00 | 2023-01-31 | 34 | 7 | 3 | Actual |
| 6898 | 79.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 39300 | 271.43 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 17849 | 25524.00 | 2023-09-02 | 40 | 7 | 5 | Actual |
| 29300 | -222.00 | 2024-08-01 | 91 | 6 | 4 | Actual |
| 35135 | 3467.00 | 2024-12-31 | 61 | 3 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-01 | 60 | 6 | 13 | Actual |
| 22290 | -171.64 | 2023-12-31 | 91 | 6 | 8 | Actual |
| 37226 | 49680.00 | 2025-03-02 | 60 | 6 | 4 | Actual |
| 15106 | 284.42 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 27194 | 150.00 | 2024-06-01 | 83 | 3 | 6 | Actual |
| 33319 | 157.15 | 2024-11-01 | 92 | 4 | 11 | Actual |
| 29160 | 640.00 | 2024-08-01 | 66 | 6 | 3 | Actual |
| 1102 | 361777.52 | 2022-05-02 | 6 | 7 | 8 | Actual |
| 22862 | 668.00 | 2024-01-31 | 97 | 6 | 5 | Actual |
| 31086 | 36.93 | 2024-09-01 | 69 | 6 | 11 | Actual |
| 20027 | 235.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
| 28649 | -212.55 | 2024-07-02 | 91 | 6 | 8 | Actual |
| 34380 | 12.46 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 22106 | 80520.00 | 2023-12-31 | 37 | 7 | 6 | Actual |
| 11408 | 4766.00 | 2023-03-02 | 62 | 1 | 4 | Actual |
| 26892 | 78696.00 | 2024-06-01 | 19 | 7 | 3 | Actual |
| 7644 | 103189.00 | 2022-11-02 | 101 | 6 | 7 | Actual |
| 19390 | 76.29 | 2023-10-02 | 81 | 5 | 11 | Actual |
| 38544 | 319.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 29057 | 6.00 | 2024-07-02 | 96 | 2 | 13 | Actual |
| 11745 | 70.00 | 2023-03-02 | 68 | 2 | 6 | Actual |
| 2101 | 200.00 | 2022-06-02 | 84 | 1 | 8 | Budget |
| 27621 | 34.80 | 2024-06-01 | 69 | 4 | 11 | Actual |
| 6585 | 76.84 | 2022-10-02 | 82 | 1 | 8 | Actual |
| 5390 | 178.00 | 2022-09-02 | 90 | 6 | 7 | Actual |
| 12038 | 662.00 | 2023-03-02 | 77 | 1 | 7 | Actual |
| 30309 | 14.00 | 2024-09-01 | 96 | 6 | 3 | Actual |
| 28 | 586.00 | 2022-05-02 | 80 | 1 | 3 | Actual |
| 13377 | 257.15 | 2023-04-02 | 92 | 2 | 8 | Actual |
| 29017 | 488.98 | 2024-07-02 | 77 | 1 | 13 | Actual |
| 38286 | 52000.00 | 2025-04-02 | 99 | 6 | 3 | Actual |
| 38559 | 162.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 38302 | 37618.00 | 2025-04-02 | 28 | 7 | 3 | Actual |
| 25256 | 367.75 | 2024-04-01 | 76 | 2 | 8 | Actual |
| 33164 | 425.33 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
| 1479 | 200.00 | 2022-06-02 | 78 | 1 | 5 | Budget |
| 21815 | 25879.00 | 2023-12-31 | 34 | 7 | 4 | Actual |
| 20911 | 22798.00 | 2023-12-03 | 40 | 7 | 5 | Actual |
| 14436 | 5.01 | 2023-05-02 | 84 | 2 | 12 | Actual |
| 39315 | 1374.96 | 2025-04-02 | 54 | 6 | 13 | Actual |
| 29809 | 735363.27 | 2024-08-01 | 101 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-04-01 | 65 | 2 | 8 | Actual |
| 31184 | 36.93 | 2024-09-01 | 84 | 2 | 12 | Actual |
| 5623 | 420.00 | 2022-10-02 | 66 | 1 | 3 | Actual |
| 31181 | 130.55 | 2024-09-01 | 81 | 2 | 12 | Actual |
| 874 | 47.00 | 2022-05-02 | 69 | 6 | 7 | Actual |
| 7428 | 11.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
| 25112 | 95435.00 | 2024-04-01 | 31 | 7 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-03 | 60 | 1 | 7 | Budget |
| 9108 | 21552.00 | 2022-12-31 | 28 | 7 | 3 | Actual |
| 6755 | 59.00 | 2022-11-02 | 69 | 1 | 3 | Actual |
| 29042 | 767.93 | 2024-07-02 | 74 | 2 | 13 | Actual |
| 19943 | 240.00 | 2023-11-02 | 65 | 3 | 6 | Actual |
| 4684 | 720.00 | 2022-09-02 | 65 | 1 | 4 | Actual |
| 8411 | 50.00 | 2022-12-03 | 84 | 2 | 6 | Budget |
| 4546 | 8706.00 | 2022-09-02 | 57 | 6 | 3 | Actual |
| 22187 | 13608.00 | 2023-12-31 | 20 | 7 | 7 | Actual |
| 29393 | -252.00 | 2024-08-01 | 91 | 6 | 5 | Actual |
| 15105 | 384.42 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 23306 | 238.00 | 2024-01-31 | 65 | 1 | 11 | Actual |
| 37983 | 86863.02 | 2025-03-02 | 39 | 7 | 11 | Actual |
| 27146 | 447.00 | 2024-06-01 | 92 | 1 | 6 | Actual |
| 13545 | 200.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 22411 | 142.25 | 2023-12-31 | 66 | 4 | 11 | Actual |
| 29696 | 225673.00 | 2024-08-01 | 15 | 7 | 7 | Actual |
| 25227 | 442.00 | 2024-04-01 | 74 | 1 | 8 | Actual |
| 19848 | 153.00 | 2023-11-02 | 89 | 6 | 5 | Actual |
| 8033 | 30.00 | 2022-12-03 | 83 | 7 | 3 | Budget |
| 7928 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
| 34348 | 799.71 | 2024-12-02 | 77 | 1 | 11 | Actual |
| 5487 | 100.00 | 2022-09-02 | 68 | 2 | 8 | Budget |
| 28034 | 742998.00 | 2024-07-02 | 4 | 7 | 3 | Actual |
| 3852 | 220.00 | 2022-08-02 | 73 | 1 | 6 | Budget |
| 37934 | 232.68 | 2025-03-02 | 67 | 6 | 11 | Actual |
| 1627 | 30.00 | 2022-06-02 | 82 | 1 | 6 | Budget |
| 16262 | 8.21 | 2023-07-03 | 69 | 3 | 11 | Actual |
Generated 2025-06-01 04:08:50.689 UTC