[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2182
37227 items
NOTE: Only 1000 elements of total 37227 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34902 | 702.00 | 2025-01-01 | 73 | 1 | 4 | Actual |
| 35713 | 243.32 | 2025-01-01 | 92 | 1 | 12 | Actual |
| 19571 | 7000.89 | 2023-10-03 | 33 | 7 | 12 | Actual |
| 30054 | 115.65 | 2024-08-02 | 80 | 2 | 12 | Actual |
| 17391 | 23.10 | 2023-08-03 | 82 | 6 | 11 | Actual |
| 26023 | 70.00 | 2024-05-02 | 65 | 2 | 6 | Actual |
| 19158 | 1514.75 | 2023-10-03 | 77 | 1 | 8 | Actual |
| 31193 | 16519.15 | 2024-09-02 | 52 | 6 | 12 | Actual |
| 10221 | 11770.00 | 2023-02-01 | 22 | 7 | 3 | Actual |
| 8358 | 40.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 14630 | 203.00 | 2023-06-03 | 67 | 1 | 4 | Actual |
| 23609 | 331.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
| 13438 | 343.51 | 2023-04-03 | 92 | 6 | 8 | Actual |
| 30543 | 37056.00 | 2024-09-02 | 32 | 7 | 5 | Actual |
| 11154 | 850.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 8491 | 200.00 | 2022-12-04 | 74 | 4 | 6 | Budget |
| 34884 | 75.00 | 2025-01-01 | 85 | 7 | 3 | Actual |
| 28811 | 19.91 | 2024-07-03 | 84 | 5 | 11 | Actual |
| 37637 | 1866.00 | 2025-03-03 | 97 | 6 | 7 | Actual |
| 13672 | 31119.00 | 2023-05-03 | 94 | 6 | 4 | Actual |
| 2128 | 49.57 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 22004 | 26.00 | 2024-01-01 | 69 | 4 | 6 | Actual |
| 30059 | 20.97 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 34876 | 209.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 32263 | 18853.24 | 2024-10-02 | 7 | 7 | 11 | Actual |
| 9657 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
| 6667 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 20103 | 218.00 | 2023-11-03 | 89 | 1 | 7 | Actual |
| 35710 | 118.85 | 2025-01-01 | 89 | 1 | 12 | Actual |
| 20413 | 202.89 | 2023-11-03 | 74 | 5 | 11 | Actual |
| 27239 | 129.00 | 2024-06-02 | 74 | 5 | 6 | Actual |
| 19741 | 54.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
| 20743 | 247.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 29720 | 8033.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 24698 | 15301.00 | 2024-04-02 | 22 | 7 | 3 | Actual |
| 33199 | 29092.53 | 2024-11-02 | 28 | 7 | 8 | Actual |
| 13031 | 280.00 | 2023-04-03 | 80 | 5 | 6 | Budget |
| 33706 | 52747.00 | 2024-12-03 | 33 | 7 | 3 | Actual |
| 3332 | 210.18 | 2022-07-04 | 90 | 6 | 8 | Actual |
| 31131 | 53530.48 | 2024-09-02 | 37 | 7 | 11 | Actual |
| 16140 | 54906.65 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 18840 | 9088.00 | 2023-10-03 | 22 | 7 | 5 | Actual |
| 33044 | 591.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
| 25825 | 535.00 | 2024-05-02 | 90 | 1 | 4 | Actual |
| 29562 | 11004.00 | 2024-08-02 | 53 | 6 | 6 | Actual |
| 37079 | 479.00 | 2025-03-03 | 68 | 1 | 3 | Actual |
| 31548 | 192.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 38485 | 1301.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
| 12184 | 725.34 | 2023-03-03 | 81 | 1 | 8 | Actual |
| 2434 | -74.00 | 2022-07-04 | 91 | 7 | 3 | Actual |
| 36280 | 168.00 | 2025-02-01 | 92 | 2 | 6 | Actual |
| 5085 | 380.00 | 2022-09-03 | 81 | 3 | 6 | Budget |
| 37836 | 149.70 | 2025-03-03 | 87 | 2 | 11 | Actual |
| 22414 | 16.72 | 2024-01-01 | 69 | 4 | 11 | Actual |
| 20110 | 10093.00 | 2023-11-03 | 52 | 6 | 7 | Actual |
| 22476 | 35733.34 | 2024-01-01 | 15 | 7 | 11 | Actual |
| 15429 | 32.67 | 2023-06-03 | 65 | 6 | 12 | Actual |
| 9019 | 100.00 | 2023-01-01 | 84 | 1 | 3 | Budget |
| 5114 | 100.00 | 2022-09-03 | 67 | 4 | 6 | Budget |
| 26446 | 103.95 | 2024-05-02 | 74 | 2 | 11 | Actual |
| 16443 | 13.53 | 2023-07-04 | 81 | 2 | 12 | Actual |
| 38430 | 50013.00 | 2025-04-03 | 38 | 7 | 4 | Actual |
| 25361 | 300.76 | 2024-04-02 | 92 | 1 | 11 | Actual |
| 19697 | 39.00 | 2023-11-03 | 94 | 7 | 3 | Actual |
| 7606 | 58.00 | 2022-11-03 | 69 | 6 | 7 | Actual |
| 34284 | 55.63 | 2024-12-03 | 69 | 6 | 8 | Actual |
| 22433 | 4.00 | 2024-01-01 | 96 | 4 | 11 | Actual |
| 23109 | 180.00 | 2024-02-01 | 85 | 1 | 7 | Actual |
| 15928 | 20495.00 | 2023-07-04 | 60 | 6 | 6 | Actual |
| 37364 | 26343.00 | 2025-03-03 | 24 | 7 | 5 | Actual |
| 22393 | 58.21 | 2024-01-01 | 78 | 3 | 11 | Actual |
| 1052 | 7300.00 | 2022-05-03 | 63 | 6 | 8 | Budget |
| 33936 | 53.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 4325 | 200.00 | 2022-08-03 | 74 | 1 | 8 | Budget |
| 17638 | 659279.00 | 2023-09-03 | 43 | 7 | 3 | Actual |
| 13294 | 480.00 | 2023-04-03 | 66 | 1 | 8 | Budget |
| 28787 | 105.02 | 2024-07-03 | 89 | 4 | 11 | Actual |
| 14278 | 77.36 | 2023-05-03 | 67 | 3 | 11 | Actual |
| 34860 | 66765.00 | 2025-01-01 | 38 | 7 | 3 | Actual |
| 34988 | 4772.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 18649 | 56.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 9044 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 5241 | 30.00 | 2022-09-03 | 82 | 6 | 6 | Budget |
| 32669 | 85.00 | 2024-11-02 | 82 | 6 | 4 | Actual |
| 13901 | 59.00 | 2023-05-03 | 84 | 4 | 6 | Actual |
| 6633 | 38.96 | 2022-10-03 | 82 | 2 | 8 | Actual |
| 9237 | 280.00 | 2023-01-01 | 67 | 6 | 4 | Budget |
| 38001 | 112.46 | 2025-03-03 | 78 | 1 | 12 | Actual |
| 6617 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
| 11829 | 20600.00 | 2023-03-03 | 60 | 4 | 6 | Budget |
| 5339 | 37540.00 | 2022-09-03 | 53 | 6 | 7 | Actual |
| 19128 | 57968.00 | 2023-10-03 | 21 | 7 | 7 | Actual |
| 36105 | 933.00 | 2025-02-01 | 97 | 6 | 4 | Actual |
| 17804 | 302.00 | 2023-09-03 | 73 | 6 | 5 | Actual |
| 34697 | 215.29 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 5041 | 51.00 | 2022-09-03 | 83 | 2 | 6 | Actual |
| 22727 | 169.00 | 2024-02-01 | 85 | 1 | 4 | Actual |
| 33419 | 49.70 | 2024-11-02 | 66 | 2 | 12 | Actual |
| 25816 | 316.00 | 2024-05-02 | 78 | 1 | 4 | Actual |
| 24917 | 22025.00 | 2024-04-02 | 33 | 7 | 5 | Actual |
| 24199 | 364.72 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 38394 | 67.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
| 22242 | 88.96 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 24464 | 25.23 | 2024-03-02 | 82 | 6 | 11 | Actual |
| 63 | 2400.00 | 2022-05-03 | 63 | 6 | 3 | Budget |
| 35064 | 28225.00 | 2025-01-01 | 24 | 7 | 5 | Actual |
| 22852 | 131.00 | 2024-02-01 | 83 | 6 | 5 | Actual |
| 1747 | 372.00 | 2022-06-03 | 66 | 4 | 6 | Actual |
| 24870 | 8858.00 | 2024-04-02 | 63 | 6 | 5 | Actual |
| 16844 | 349.00 | 2023-08-03 | 90 | 1 | 6 | Actual |
| 23642 | 538.00 | 2024-03-02 | 81 | 6 | 3 | Actual |
| 1023 | 20.00 | 2022-05-03 | 82 | 2 | 8 | Budget |
| 38612 | 932.00 | 2025-04-03 | 62 | 4 | 6 | Actual |
| 2081 | 90.00 | 2022-06-03 | 71 | 1 | 8 | Budget |
| 9207 | 200.00 | 2023-01-01 | 85 | 1 | 4 | Budget |
| 15351 | 214.59 | 2023-06-03 | 81 | 6 | 11 | Actual |
| 680 | 122.00 | 2022-05-03 | 73 | 5 | 6 | Actual |
| 12126 | 788800.00 | 2023-03-03 | 101 | 6 | 7 | Budget |
| 15364 | 27000.00 | 2023-06-03 | 99 | 6 | 11 | Actual |
| 238 | 3900.00 | 2022-05-03 | 52 | 6 | 4 | Budget |
| 7775 | 98228.67 | 2022-11-03 | 56 | 6 | 8 | Actual |
| 34084 | 92.00 | 2024-12-03 | 83 | 6 | 6 | Actual |
| 33212 | 30575.89 | 2024-11-02 | 100 | 7 | 8 | Actual |
| 23543 | 1.82 | 2024-02-01 | 72 | 6 | 12 | Actual |
| 29402 | 25145.00 | 2024-08-02 | 7 | 7 | 5 | Actual |
| 33192 | 18710.52 | 2024-11-02 | 18 | 7 | 8 | Actual |
| 34135 | 918.00 | 2024-12-03 | 76 | 1 | 7 | Actual |
| 4533 | 280.00 | 2022-09-03 | 90 | 1 | 3 | Actual |
| 10836 | 100.00 | 2023-02-01 | 78 | 6 | 6 | Budget |
| 19787 | 59153.00 | 2023-11-03 | 39 | 7 | 4 | Actual |
| 20072 | 22060.00 | 2023-11-03 | 33 | 7 | 6 | Actual |
| 9791 | 200.00 | 2023-01-01 | 74 | 1 | 7 | Budget |
| 5455 | 750.00 | 2022-09-03 | 80 | 1 | 8 | Budget |
| 29637 | 1667.00 | 2024-08-02 | 77 | 1 | 7 | Actual |
| 30387 | 314.00 | 2024-09-02 | 85 | 1 | 4 | Actual |
| 9745 | 399924.00 | 2023-01-01 | 6 | 7 | 6 | Actual |
| 18351 | 22.04 | 2023-09-03 | 71 | 4 | 11 | Actual |
| 12875 | 12.00 | 2023-04-03 | 69 | 2 | 6 | Actual |
| 22746 | 261.00 | 2024-02-01 | 66 | 6 | 4 | Actual |
| 38331 | 18.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
| 9403 | 148.00 | 2023-01-01 | 85 | 6 | 5 | Actual |
| 29600 | 8853.00 | 2024-08-02 | 8 | 7 | 6 | Actual |
| 22665 | 6318.00 | 2024-02-01 | 23 | 7 | 3 | Actual |
| 32249 | 84.80 | 2024-10-02 | 84 | 6 | 11 | Actual |
| 37821 | 34.80 | 2025-03-03 | 67 | 2 | 11 | Actual |
| 8514 | -121.00 | 2022-12-04 | 91 | 4 | 6 | Actual |
| 29772 | 7.00 | 2024-08-02 | 96 | 2 | 8 | Actual |
| 14029 | 6906.00 | 2023-05-03 | 52 | 6 | 7 | Actual |
| 6596 | -262.55 | 2022-10-03 | 91 | 1 | 8 | Actual |
| 6280 | 138.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 16745 | 53.00 | 2023-08-03 | 82 | 1 | 5 | Actual |
| 10503 | 2800.00 | 2023-02-01 | 76 | 6 | 5 | Budget |
| 38133 | 3.00 | 2025-03-03 | 96 | 1 | 13 | Actual |
| 15679 | 61920.00 | 2023-07-04 | 21 | 7 | 4 | Actual |
| 21926 | 162.00 | 2024-01-01 | 74 | 1 | 6 | Actual |
| 7374 | 117.00 | 2022-11-03 | 78 | 4 | 6 | Actual |
| 34409 | 85.87 | 2024-12-03 | 84 | 3 | 11 | Actual |
| 18800 | 9488.00 | 2023-10-03 | 63 | 6 | 5 | Actual |
| 3839 | 1797.00 | 2022-08-03 | 62 | 1 | 6 | Actual |
| 26083 | 122.00 | 2024-05-02 | 73 | 4 | 6 | Actual |
| 20520 | 3.00 | 2023-11-03 | 96 | 1 | 12 | Actual |
| 26404 | -288687.30 | 2024-05-02 | 43 | 7 | 8 | Actual |
| 763 | 218.00 | 2022-05-03 | 90 | 6 | 6 | Actual |
| 34625 | 8.00 | 2024-12-03 | 96 | 6 | 12 | Actual |
| 36112 | 99700.00 | 2025-02-01 | 13 | 7 | 4 | Actual |
| 19084 | 151137.00 | 2023-10-03 | 56 | 6 | 7 | Actual |
| 22269 | 316.24 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 18808 | 371.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
| 11120 | -151.95 | 2023-02-01 | 91 | 2 | 8 | Actual |
| 37808 | 598.64 | 2025-03-03 | 87 | 1 | 11 | Actual |
| 26956 | 372.00 | 2024-06-02 | 83 | 1 | 4 | Actual |
| 17555 | 86.00 | 2023-09-03 | 69 | 1 | 3 | Actual |
| 8592 | 380.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 4677 | 50880.00 | 2022-09-03 | 60 | 1 | 4 | Actual |
| 13520 | 30542.00 | 2023-05-03 | 53 | 6 | 3 | Actual |
| 9597 | 280.00 | 2023-01-01 | 66 | 4 | 6 | Budget |
| 21092 | 10603.00 | 2023-12-04 | 22 | 7 | 6 | Actual |
| 20556 | 46.50 | 2023-11-03 | 66 | 6 | 12 | Actual |
| 15646 | 76.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 21999 | 1782.00 | 2024-01-01 | 62 | 4 | 6 | Actual |
| 13253 | 550.00 | 2023-04-03 | 97 | 6 | 7 | Actual |
| 29929 | 162.46 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 26614 | 29.48 | 2024-05-02 | 66 | 1 | 12 | Actual |
| 11147 | 134.42 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 22856 | 140.00 | 2024-02-01 | 89 | 6 | 5 | Actual |
| 9213 | 440.00 | 2023-01-01 | 92 | 1 | 4 | Actual |
| 16423 | 111.40 | 2023-07-04 | 90 | 1 | 12 | Actual |
| 12270 | 281.39 | 2023-03-03 | 66 | 6 | 8 | Actual |
| 37369 | 29922.00 | 2025-03-03 | 33 | 7 | 5 | Actual |
| 864 | 13500.00 | 2022-05-03 | 63 | 6 | 7 | Budget |
| 14853 | 10.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 19597 | 96.00 | 2023-11-03 | 82 | 1 | 3 | Actual |
| 27658 | 44.38 | 2024-06-02 | 83 | 5 | 11 | Actual |
| 36426 | 78982.00 | 2025-02-01 | 60 | 1 | 7 | Actual |
| 5108 | 1264.00 | 2022-09-03 | 62 | 4 | 6 | Actual |
| 6906 | 100.00 | 2022-11-03 | 80 | 7 | 3 | Budget |
| 38928 | 42456.42 | 2025-04-03 | 32 | 7 | 8 | Actual |
| 9456 | 200.00 | 2023-01-01 | 67 | 1 | 6 | Budget |
| 16199 | 19510.54 | 2023-07-04 | 100 | 7 | 8 | Actual |
| 28919 | 24.16 | 2024-07-03 | 68 | 2 | 12 | Actual |
| 14139 | 385.94 | 2023-05-03 | 81 | 2 | 8 | Actual |
| 21053 | 3221.00 | 2023-12-04 | 63 | 6 | 6 | Actual |
| 12583 | 19637.00 | 2023-04-03 | 54 | 6 | 4 | Actual |
| 21221 | 316.24 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 22039 | 12.00 | 2024-01-01 | 82 | 5 | 6 | Actual |
| 19228 | 682.91 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 21022 | 14165.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 11236 | 100.00 | 2023-03-03 | 74 | 1 | 3 | Budget |
| 21608 | 23428.86 | 2023-12-04 | 39 | 7 | 12 | Actual |
| 19601 | 1350.00 | 2023-11-03 | 87 | 1 | 3 | Actual |
| 18464 | 142.25 | 2023-09-03 | 62 | 1 | 12 | Actual |
| 3065 | 909.00 | 2022-07-04 | 77 | 1 | 7 | Actual |
| 22537 | 6.08 | 2024-01-01 | 69 | 6 | 12 | Actual |
| 32253 | 163.53 | 2024-10-02 | 90 | 6 | 11 | Actual |
| 12554 | 950.00 | 2023-04-03 | 77 | 1 | 4 | Actual |
| 29999 | 70813.78 | 2024-08-02 | 29 | 7 | 11 | Actual |
| 6698 | 80.00 | 2022-10-03 | 84 | 6 | 8 | Budget |
| 39139 | 8921.14 | 2025-04-03 | 100 | 7 | 11 | Actual |
| 31263 | 88.97 | 2024-09-02 | 67 | 1 | 13 | Actual |
| 16726 | 457609.00 | 2023-08-03 | 43 | 7 | 4 | Actual |
| 12233 | 200.00 | 2023-03-03 | 81 | 2 | 8 | Budget |
| 9984 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 9425 | 26232.00 | 2023-01-01 | 19 | 7 | 5 | Actual |
| 10255 | 62.00 | 2023-02-01 | 73 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
| 27388 | 178132.00 | 2024-06-02 | 13 | 7 | 7 | Actual |
| 6567 | 107.14 | 2022-10-03 | 69 | 1 | 8 | Actual |
| 12153 | 1479759.00 | 2023-03-03 | 46 | 7 | 7 | Actual |
| 29050 | 201.26 | 2024-07-03 | 84 | 2 | 13 | Actual |
| 13682 | 55606.00 | 2023-05-03 | 14 | 7 | 4 | Actual |
| 33032 | 120728.00 | 2024-11-02 | 56 | 6 | 7 | Actual |
| 23123 | 61594.00 | 2024-02-01 | 60 | 6 | 7 | Actual |
| 34091 | 409.00 | 2024-12-03 | 92 | 6 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-03 | 60 | 1 | 4 | Actual |
| 37791 | 378.43 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 21592 | 3795.51 | 2023-12-04 | 18 | 7 | 12 | Actual |
| 27330 | 816.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 34729 | 181.96 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 38620 | 129.00 | 2025-04-03 | 74 | 4 | 6 | Actual |
| 13800 | 124235.00 | 2023-05-03 | 46 | 7 | 5 | Actual |
| 37964 | 71628.69 | 2025-03-03 | 13 | 7 | 11 | Actual |
| 3679 | 10756.00 | 2022-08-03 | 20 | 7 | 4 | Actual |
| 10331 | 11.00 | 2023-02-01 | 96 | 1 | 4 | Actual |
| 37795 | 39.06 | 2025-03-03 | 69 | 1 | 11 | Actual |
| 31857 | 55087.00 | 2024-10-02 | 19 | 7 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-01 | 61 | 6 | 4 | Actual |
| 16491 | 262.47 | 2023-07-04 | 8 | 7 | 12 | Actual |
| 24648 | 15.00 | 2024-04-02 | 96 | 1 | 3 | Actual |
| 23580 | 25581.02 | 2024-02-01 | 31 | 7 | 12 | Actual |
| 17160 | 546.55 | 2023-08-03 | 87 | 2 | 8 | Actual |
| 29604 | 17287.00 | 2024-08-02 | 18 | 7 | 6 | Actual |
| 6665 | 18839.31 | 2022-10-03 | 63 | 6 | 8 | Actual |
| 35703 | 597.58 | 2025-01-01 | 80 | 1 | 12 | Actual |
| 6185 | 1300.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 16396 | 54190.07 | 2023-07-04 | 39 | 7 | 11 | Actual |
| 23840 | 2411.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 353 | 691.00 | 2022-05-03 | 77 | 1 | 5 | Actual |
| 2198 | 567.76 | 2022-06-03 | 77 | 6 | 8 | Actual |
| 5542 | 220.78 | 2022-09-03 | 66 | 6 | 8 | Actual |
| 14693 | 70973.00 | 2023-06-03 | 13 | 7 | 4 | Actual |
| 39170 | 803.97 | 2025-04-03 | 62 | 2 | 12 | Actual |
| 28814 | 25.23 | 2024-07-03 | 89 | 5 | 11 | Actual |
| 31680 | 27273.00 | 2024-10-02 | 60 | 1 | 6 | Actual |
| 18111 | 1908.00 | 2023-09-03 | 97 | 6 | 7 | Actual |
| 25711 | 19816.00 | 2024-05-02 | 54 | 6 | 3 | Actual |
| 24587 | 142.25 | 2024-03-02 | 90 | 6 | 12 | Actual |
| 19373 | 31.61 | 2023-10-03 | 94 | 4 | 11 | Actual |
| 35798 | 10712.66 | 2025-01-01 | 33 | 7 | 12 | Actual |
| 14504 | -6453.44 | 2023-05-03 | 46 | 7 | 12 | Actual |
| 10598 | 96.00 | 2023-02-01 | 85 | 1 | 6 | Actual |
| 2470 | 82.00 | 2022-07-04 | 82 | 1 | 4 | Actual |
| 3400 | 38.00 | 2022-08-03 | 82 | 1 | 3 | Actual |
| 20192 | 328.36 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 17768 | 61.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
| 5517 | 202.60 | 2022-09-03 | 90 | 2 | 8 | Actual |
| 17425 | 33583.30 | 2023-08-03 | 35 | 7 | 11 | Actual |
| 19623 | 653.00 | 2023-11-03 | 72 | 6 | 3 | Actual |
| 32371 | 10814.79 | 2024-10-02 | 33 | 7 | 12 | Actual |
| 17924 | 36.00 | 2023-09-03 | 82 | 3 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 20617 | 120.00 | 2023-12-04 | 69 | 1 | 3 | Actual |
| 24399 | 184.81 | 2024-03-02 | 77 | 4 | 11 | Actual |
| 28339 | 202.00 | 2024-07-03 | 74 | 3 | 6 | Actual |
| 31368 | 10117.23 | 2024-09-02 | 38 | 7 | 13 | Actual |
| 13616 | 592.00 | 2023-05-03 | 65 | 1 | 4 | Actual |
| 33233 | 747.58 | 2024-11-02 | 87 | 1 | 11 | Actual |
| 17297 | 230.55 | 2023-08-03 | 74 | 3 | 11 | Actual |
| 34607 | 183.74 | 2024-12-03 | 72 | 6 | 12 | Actual |
| 205 | 110.00 | 2022-05-03 | 71 | 1 | 4 | Budget |
| 23517 | 44.38 | 2024-02-01 | 80 | 1 | 12 | Actual |
| 11385 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Budget |
| 24745 | 556.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
| 26371 | -221.64 | 2024-05-02 | 91 | 6 | 8 | Actual |
| 23604 | 1468.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 14346 | 64.59 | 2023-05-03 | 78 | 6 | 11 | Actual |
| 39000 | 90.12 | 2025-04-03 | 68 | 3 | 11 | Actual |
| 22296 | 716599.28 | 2024-01-01 | 101 | 6 | 8 | Actual |
| 21907 | 32510.00 | 2024-01-01 | 34 | 7 | 5 | Actual |
| 21656 | 364.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 27297 | 80714.00 | 2024-06-02 | 15 | 7 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-03 | 60 | 1 | 4 | Actual |
| 349 | 192.00 | 2022-05-03 | 74 | 1 | 5 | Actual |
| 29806 | 7.00 | 2024-08-02 | 96 | 6 | 8 | Actual |
| 32593 | 185.00 | 2024-11-02 | 65 | 7 | 3 | Actual |
| 14077 | 10710.00 | 2023-05-03 | 22 | 7 | 7 | Actual |
| 15285 | 149.70 | 2023-06-03 | 74 | 3 | 11 | Actual |
| 29094 | 691186.06 | 2024-07-03 | 4 | 7 | 13 | Actual |
| 7584 | -1400.00 | 2022-11-03 | 53 | 6 | 7 | Budget |
| 20581 | 16937.24 | 2023-11-03 | 101 | 6 | 12 | Actual |
| 19013 | 94.00 | 2023-10-03 | 83 | 6 | 6 | Actual |
| 3394 | 200.00 | 2022-08-03 | 78 | 1 | 3 | Budget |
| 37053 | 13806.77 | 2025-02-01 | 19 | 7 | 13 | Actual |
| 3293 | 7490.61 | 2022-07-04 | 63 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-05-02 | 67 | 1 | 8 | Actual |
| 33374 | 67162.65 | 2024-11-02 | 29 | 7 | 11 | Actual |
| 14468 | 11.40 | 2023-05-03 | 85 | 6 | 12 | Actual |
| 10274 | 30.00 | 2023-02-01 | 85 | 7 | 3 | Budget |
| 305 | 16229.00 | 2022-05-03 | 14 | 7 | 4 | Actual |
| 14045 | 444.00 | 2023-05-03 | 73 | 6 | 7 | Actual |
| 31615 | 17756.00 | 2024-10-02 | 52 | 6 | 5 | Actual |
| 27350 | 226098.00 | 2024-06-02 | 56 | 6 | 7 | Actual |
| 33753 | 376.00 | 2024-12-03 | 74 | 1 | 4 | Actual |
| 35554 | 300.76 | 2025-01-01 | 74 | 3 | 11 | Actual |
| 754 | 107.00 | 2022-05-03 | 83 | 6 | 6 | Actual |
| 19125 | 12485.00 | 2023-10-03 | 18 | 7 | 7 | Actual |
| 17789 | 6609.00 | 2023-09-03 | 53 | 6 | 5 | Actual |
| 27739 | 153.95 | 2024-06-02 | 68 | 1 | 12 | Actual |
| 26244 | 248.00 | 2024-05-02 | 83 | 6 | 7 | Actual |
| 22825 | 387.00 | 2024-02-01 | 92 | 1 | 5 | Actual |
| 38905 | 388.97 | 2025-04-03 | 92 | 6 | 8 | Actual |
| 24377 | 35.87 | 2024-03-02 | 83 | 3 | 11 | Actual |
| 4852 | 209.00 | 2022-09-03 | 83 | 1 | 5 | Actual |
| 20483 | 54110.28 | 2023-11-03 | 31 | 7 | 11 | Actual |
| 29969 | 326.30 | 2024-08-02 | 81 | 6 | 11 | Actual |
| 8159 | 386576.00 | 2022-12-04 | 6 | 7 | 4 | Actual |
| 30119 | 77380.92 | 2024-08-02 | 29 | 7 | 12 | Actual |
| 3316 | 100.00 | 2022-07-04 | 78 | 6 | 8 | Budget |
| 34843 | 43278.00 | 2025-01-01 | 14 | 7 | 3 | Actual |
| 27442 | 3432.96 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 28216 | 4213.00 | 2024-07-03 | 62 | 6 | 5 | Actual |
| 33996 | 168.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 5853 | 11200.00 | 2022-10-03 | 53 | 6 | 4 | Budget |
| 23772 | 28248.00 | 2024-03-02 | 94 | 6 | 4 | Actual |
| 10960 | 208.00 | 2023-02-01 | 68 | 6 | 7 | Actual |
| 39003 | 160.34 | 2025-04-03 | 73 | 3 | 11 | Actual |
| 3154 | 561151.00 | 2022-07-04 | 101 | 6 | 7 | Actual |
| 580 | 158.00 | 2022-05-03 | 68 | 3 | 6 | Actual |
| 29629 | 1345.00 | 2024-08-02 | 66 | 1 | 7 | Actual |
| 8173 | 149442.00 | 2022-12-04 | 29 | 7 | 4 | Actual |
| 6826 | 100.00 | 2022-11-03 | 78 | 6 | 3 | Budget |
| 18848 | 48453.00 | 2023-10-03 | 34 | 7 | 5 | Actual |
| 21949 | 35.00 | 2024-01-01 | 68 | 2 | 6 | Actual |
| 27907 | 35786.13 | 2024-06-02 | 54 | 6 | 13 | Actual |
| 6909 | 96.00 | 2022-11-03 | 81 | 7 | 3 | Actual |
| 7128 | 3854.00 | 2022-11-03 | 63 | 6 | 5 | Actual |
| 27159 | 97.00 | 2024-06-02 | 74 | 2 | 6 | Actual |
| 14148 | 235.93 | 2023-05-03 | 92 | 2 | 8 | Actual |
| 39126 | 8921.14 | 2025-04-03 | 28 | 7 | 11 | Actual |
| 23614 | 417.00 | 2024-03-02 | 90 | 1 | 3 | Actual |
| 16311 | 285.87 | 2023-07-04 | 62 | 5 | 11 | Actual |
| 17449 | 1.82 | 2023-08-03 | 82 | 1 | 12 | Actual |
| 32135 | 73.10 | 2024-10-02 | 84 | 2 | 11 | Actual |
| 24711 | 37996.00 | 2024-04-02 | 40 | 7 | 3 | Actual |
| 31140 | 1753.98 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 23890 | 147194.00 | 2024-03-02 | 35 | 7 | 5 | Actual |
| 17237 | 69.91 | 2023-08-03 | 67 | 1 | 11 | Actual |
| 16450 | 58.21 | 2023-07-04 | 90 | 2 | 12 | Actual |
| 13773 | 765093.00 | 2023-05-03 | 6 | 7 | 5 | Actual |
| 25942 | 400.00 | 2024-05-02 | 73 | 6 | 5 | Actual |
| 2641 | 364.00 | 2022-07-04 | 66 | 6 | 5 | Actual |
| 29744 | 13.00 | 2024-08-02 | 96 | 1 | 8 | Actual |
| 14901 | 115.00 | 2023-06-03 | 74 | 4 | 6 | Actual |
| 32066 | 155940.35 | 2024-10-02 | 14 | 7 | 8 | Actual |
| 35410 | 273.81 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 18481 | 9.27 | 2023-09-03 | 85 | 1 | 12 | Actual |
| 9964 | 2185.97 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 24424 | 184.81 | 2024-03-02 | 74 | 5 | 11 | Actual |
| 30926 | 1092.01 | 2024-09-02 | 87 | 6 | 8 | Actual |
| 34393 | 1139.08 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 26965 | 18.00 | 2024-06-02 | 96 | 1 | 4 | Actual |
| 27641 | 7788.14 | 2024-06-02 | 60 | 5 | 11 | Actual |
| 26154 | 249.00 | 2024-05-02 | 89 | 6 | 6 | Actual |
| 9312 | 2240.00 | 2023-01-01 | 62 | 1 | 5 | Actual |
| 20046 | 159.00 | 2023-11-03 | 89 | 6 | 6 | Actual |
| 12012 | 434288.00 | 2023-03-03 | 46 | 7 | 6 | Actual |
| 38809 | 35916.00 | 2025-04-03 | 33 | 7 | 7 | Actual |
| 30436 | 16274.00 | 2024-09-02 | 8 | 7 | 4 | Actual |
| 20164 | 31223.00 | 2023-11-03 | 32 | 7 | 7 | Actual |
| 2444 | 3600.00 | 2022-07-04 | 62 | 1 | 4 | Budget |
| 35786 | 60296.56 | 2025-01-01 | 15 | 7 | 12 | Actual |
| 3668 | 197774.00 | 2022-08-03 | 101 | 6 | 4 | Actual |
| 11075 | 9.00 | 2023-02-01 | 96 | 1 | 8 | Actual |
| 30672 | 123.00 | 2024-09-02 | 76 | 5 | 6 | Actual |
| 30351 | 188.00 | 2024-09-02 | 76 | 7 | 3 | Actual |
| 21338 | 18.84 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 13723 | 58.00 | 2023-05-03 | 82 | 1 | 5 | Actual |
| 21970 | 645310.00 | 2024-01-01 | 11 | 3 | 6 | Actual |
| 26655 | 228.42 | 2024-05-02 | 76 | 6 | 12 | Actual |
| 21547 | 153.95 | 2023-12-04 | 92 | 1 | 12 | Actual |
| 37260 | 25230.00 | 2025-03-03 | 7 | 7 | 4 | Actual |
| 4491 | 20460.00 | 2022-09-03 | 60 | 1 | 3 | Actual |
| 13578 | 48219.00 | 2023-05-03 | 38 | 7 | 3 | Actual |
| 36339 | 163.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
| 29479 | 176.00 | 2024-08-02 | 92 | 2 | 6 | Actual |
| 2916 | 57.00 | 2022-07-04 | 68 | 5 | 6 | Actual |
| 6335 | 6100.00 | 2022-10-03 | 63 | 6 | 6 | Budget |
| 11912 | 60.00 | 2023-03-03 | 84 | 5 | 6 | Budget |
| 11864 | 74.00 | 2023-03-03 | 84 | 4 | 6 | Actual |
| 11172 | 149.57 | 2023-02-01 | 83 | 6 | 8 | Actual |
| 36872 | 28.42 | 2025-02-01 | 68 | 2 | 12 | Actual |
| 19524 | 280.55 | 2023-10-03 | 62 | 6 | 12 | Actual |
| 37602 | 16.00 | 2025-03-03 | 96 | 1 | 7 | Actual |
| 19059 | 209.00 | 2023-10-03 | 68 | 1 | 7 | Actual |
| 19185 | 460.18 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 6271 | 313.00 | 2022-10-03 | 92 | 4 | 6 | Actual |
| 9453 | 404.00 | 2023-01-01 | 66 | 1 | 6 | Actual |
| 11414 | 280.00 | 2023-03-03 | 67 | 1 | 4 | Budget |
| 20946 | 69.00 | 2023-12-04 | 66 | 2 | 6 | Actual |
| 1779 | 380.00 | 2022-06-03 | 87 | 4 | 6 | Budget |
| 8298 | 383801.00 | 2022-12-04 | 101 | 6 | 5 | Actual |
| 8972 | 22865.14 | 2022-12-04 | 32 | 7 | 8 | Actual |
| 32965 | 292.00 | 2024-11-02 | 89 | 6 | 6 | Actual |
| 22891 | 1197871.00 | 2024-02-01 | 46 | 7 | 5 | Actual |
| 9343 | 136.00 | 2023-01-01 | 84 | 1 | 5 | Actual |
| 34644 | 75919.19 | 2024-12-03 | 29 | 7 | 12 | Actual |
| 9361 | 15000.00 | 2023-01-01 | 57 | 6 | 5 | Budget |
| 1341 | 277.00 | 2022-06-03 | 78 | 1 | 4 | Actual |
| 8400 | 71.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 15758 | 9.00 | 2023-07-04 | 96 | 6 | 5 | Actual |
| 14308 | 19.91 | 2023-05-03 | 71 | 4 | 11 | Actual |
| 17587 | 286.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
| 17796 | 13218.00 | 2023-09-03 | 63 | 6 | 5 | Actual |
| 39143 | 325.23 | 2025-04-03 | 65 | 1 | 12 | Actual |
| 27002 | 608904.00 | 2024-06-02 | 101 | 6 | 4 | Actual |
| 20268 | 40191.22 | 2023-11-03 | 7 | 7 | 8 | Actual |
| 23612 | 1440.00 | 2024-03-02 | 87 | 1 | 3 | Actual |
| 19632 | 220.00 | 2023-11-03 | 83 | 6 | 3 | Actual |
| 13452 | 10395.21 | 2023-04-03 | 18 | 7 | 8 | Actual |
| 4501 | 200.00 | 2022-09-03 | 67 | 1 | 3 | Budget |
| 22122 | 429.00 | 2024-01-01 | 73 | 1 | 7 | Actual |
| 4670 | 70.00 | 2022-09-03 | 89 | 7 | 3 | Actual |
| 38441 | 304.00 | 2025-04-03 | 67 | 1 | 5 | Actual |
| 5841 | 200.00 | 2022-10-03 | 85 | 1 | 4 | Budget |
| 15449 | 212.47 | 2023-06-03 | 90 | 6 | 12 | Actual |
| 26370 | 279.87 | 2024-05-02 | 90 | 6 | 8 | Actual |
| 26805 | 6738.22 | 2024-05-02 | 28 | 7 | 13 | Actual |
| 2032 | 7.00 | 2022-06-03 | 96 | 6 | 7 | Actual |
| 31374 | 75141.00 | 2024-10-02 | 60 | 1 | 3 | Actual |
| 7897 | 100.00 | 2022-12-04 | 84 | 1 | 3 | Budget |
| 34976 | 39896.00 | 2025-01-01 | 33 | 7 | 4 | Actual |
| 2080 | 85.93 | 2022-06-03 | 71 | 1 | 8 | Actual |
| 20710 | 23.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 8648 | 117169.00 | 2022-12-04 | 35 | 7 | 6 | Actual |
| 13543 | 250.00 | 2023-05-03 | 83 | 6 | 3 | Actual |
| 11709 | 515.00 | 2023-03-03 | 77 | 1 | 6 | Actual |
| 22637 | 966.00 | 2024-02-01 | 80 | 6 | 3 | Actual |
| 10335 | 0.00 | 2023-02-01 | 54 | 6 | 4 | Budget |
| 29505 | 528.00 | 2024-08-02 | 90 | 3 | 6 | Actual |
| 33976 | 92.00 | 2024-12-03 | 89 | 2 | 6 | Actual |
| 7052 | 18286.00 | 2022-11-03 | 28 | 7 | 4 | Actual |
| 28073 | 324.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 36800 | 448.64 | 2025-02-01 | 87 | 6 | 11 | Actual |
| 25922 | 616.00 | 2024-05-02 | 92 | 1 | 5 | Actual |
| 16750 | 208.00 | 2023-08-03 | 89 | 1 | 5 | Actual |
| 29403 | 16189.00 | 2024-08-02 | 8 | 7 | 5 | Actual |
| 31110 | 1263943.46 | 2024-09-02 | 4 | 7 | 11 | Actual |
| 28275 | 2281.00 | 2024-07-03 | 61 | 1 | 6 | Actual |
| 21387 | 163.53 | 2023-12-04 | 74 | 3 | 11 | Actual |
| 38275 | 211.00 | 2025-04-03 | 83 | 6 | 3 | Actual |
| 15456 | 14423.37 | 2023-06-03 | 4 | 7 | 12 | Actual |
| 16462 | 22.04 | 2023-07-04 | 66 | 6 | 12 | Actual |
| 27747 | 636.94 | 2024-06-02 | 80 | 1 | 12 | Actual |
| 14472 | -129.03 | 2023-05-03 | 91 | 6 | 12 | Actual |
| 38977 | 314.59 | 2025-04-03 | 74 | 2 | 11 | Actual |
| 1174 | -309.00 | 2022-06-03 | 91 | 1 | 3 | Actual |
| 26565 | 245.44 | 2024-05-02 | 80 | 6 | 11 | Actual |
| 3266 | 102.60 | 2022-07-04 | 84 | 2 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-02 | 66 | 1 | 8 | Actual |
| 29925 | 109.27 | 2024-08-02 | 67 | 4 | 11 | Actual |
| 37704 | 141.99 | 2025-03-03 | 71 | 2 | 8 | Actual |
| 1434 | 34976.00 | 2022-06-03 | 19 | 7 | 4 | Actual |
| 29271 | 7902.00 | 2024-08-02 | 53 | 6 | 4 | Actual |
| 33265 | 149.70 | 2024-11-02 | 92 | 2 | 11 | Actual |
| 20125 | 605.00 | 2023-11-03 | 72 | 6 | 7 | Actual |
| 11935 | 1300.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 16427 | 1833.77 | 2023-07-04 | 12 | 2 | 12 | Actual |
| 22422 | 147.57 | 2024-01-01 | 81 | 4 | 11 | Actual |
| 35175 | 225.00 | 2025-01-01 | 81 | 4 | 6 | Actual |
| 8137 | 482.00 | 2022-12-04 | 81 | 6 | 4 | Actual |
| 4985 | 131.00 | 2022-09-03 | 78 | 1 | 6 | Actual |
| 13219 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 7089 | 650.00 | 2022-11-03 | 77 | 1 | 5 | Budget |
| 9027 | 440.00 | 2023-01-01 | 92 | 1 | 3 | Actual |
| 36210 | 15113.00 | 2025-02-01 | 20 | 7 | 5 | Actual |
| 14052 | 68.00 | 2023-05-03 | 82 | 6 | 7 | Actual |
| 6270 | -188.00 | 2022-10-03 | 91 | 4 | 6 | Actual |
| 22065 | 197.00 | 2024-01-01 | 73 | 6 | 6 | Actual |
| 21706 | 1030.00 | 2024-01-01 | 62 | 7 | 3 | Actual |
| 4181 | 72.00 | 2022-08-03 | 71 | 1 | 7 | Actual |
| 14736 | 155.00 | 2023-06-03 | 85 | 1 | 5 | Actual |
| 5514 | 380.00 | 2022-09-03 | 87 | 2 | 8 | Budget |
| 7541 | 650.00 | 2022-11-03 | 65 | 1 | 7 | Budget |
| 32771 | 13707.00 | 2024-11-02 | 94 | 6 | 5 | Actual |
| 25171 | 818.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 18818 | 147.00 | 2023-10-03 | 85 | 6 | 5 | Actual |
| 33760 | 376.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 35901 | 63532.26 | 2025-01-01 | 13 | 7 | 13 | Actual |
| 35152 | 114.00 | 2025-01-01 | 84 | 3 | 6 | Actual |
| 12207 | 1969.30 | 2023-03-03 | 62 | 2 | 8 | Actual |
| 3716 | 336.00 | 2022-08-03 | 73 | 1 | 5 | Actual |
| 38263 | 273.00 | 2025-04-03 | 68 | 6 | 3 | Actual |
| 12540 | 550.00 | 2023-04-03 | 66 | 1 | 4 | Budget |
| 38927 | 102151.47 | 2025-04-03 | 31 | 7 | 8 | Actual |
| 4394 | 154.11 | 2022-08-03 | 89 | 2 | 8 | Actual |
| 28171 | 39512.00 | 2024-07-03 | 33 | 7 | 4 | Actual |
| 18755 | 28758.00 | 2023-10-03 | 34 | 7 | 4 | Actual |
| 32806 | 2022.00 | 2024-11-02 | 62 | 1 | 6 | Actual |
| 15582 | 69.00 | 2023-07-04 | 68 | 7 | 3 | Actual |
| 14382 | 14420.18 | 2023-05-03 | 34 | 7 | 11 | Actual |
| 12712 | 650.00 | 2023-04-03 | 87 | 1 | 5 | Budget |
| 28607 | 655.64 | 2024-07-03 | 81 | 2 | 8 | Actual |
| 22348 | -171.58 | 2024-01-01 | 91 | 1 | 11 | Actual |
| 16410 | 17.78 | 2023-07-04 | 73 | 1 | 12 | Actual |
| 1002 | 128.36 | 2022-05-03 | 67 | 2 | 8 | Actual |
| 31538 | 414.00 | 2024-10-02 | 73 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-02-01 | 72 | 6 | 5 | Actual |
| 5620 | 2310.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 17961 | 835.00 | 2023-09-03 | 61 | 5 | 6 | Actual |
| 14807 | 1076351.00 | 2023-06-03 | 43 | 7 | 5 | Actual |
| 1451 | 405462.00 | 2022-06-03 | 43 | 7 | 4 | Actual |
| 23919 | 231.00 | 2024-03-02 | 89 | 1 | 6 | Actual |
| 8148 | 151.00 | 2022-12-04 | 89 | 6 | 4 | Actual |
| 11348 | 185480.00 | 2023-03-03 | 35 | 7 | 3 | Actual |
| 25048 | 164.00 | 2024-04-02 | 80 | 5 | 6 | Actual |
| 39106 | 336.94 | 2025-04-03 | 92 | 6 | 11 | Actual |
| 1066 | 420.79 | 2022-05-03 | 72 | 6 | 8 | Actual |
| 25794 | 53.00 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 5376 | 650.00 | 2022-09-03 | 80 | 6 | 7 | Budget |
| 31015 | -53.50 | 2024-09-02 | 91 | 2 | 11 | Actual |
| 27705 | 1252466.65 | 2024-06-02 | 4 | 7 | 11 | Actual |
| 19906 | 196.00 | 2023-11-03 | 89 | 1 | 6 | Actual |
| 17091 | 12485.00 | 2023-08-03 | 18 | 7 | 7 | Actual |
| 22695 | 252.00 | 2024-02-01 | 81 | 7 | 3 | Actual |
| 79 | 220.00 | 2022-05-03 | 73 | 6 | 3 | Budget |
| 18851 | 28405.00 | 2023-10-03 | 38 | 7 | 5 | Actual |
| 591 | 558.00 | 2022-05-03 | 77 | 3 | 6 | Actual |
| 10472 | 10648.00 | 2023-02-01 | 52 | 6 | 5 | Actual |
| 22324 | 20796.92 | 2024-01-01 | 100 | 7 | 8 | Actual |
| 37887 | 120.97 | 2025-03-03 | 83 | 4 | 11 | Actual |
| 34970 | 6998.00 | 2025-01-01 | 23 | 7 | 4 | Actual |
| 16125 | 157.14 | 2023-07-04 | 83 | 2 | 8 | Actual |
| 16594 | 32357.00 | 2023-08-03 | 24 | 7 | 3 | Actual |
| 4983 | 480.00 | 2022-09-03 | 77 | 1 | 6 | Budget |
| 32424 | 64.41 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 4241 | 1400.00 | 2022-08-03 | 72 | 6 | 7 | Budget |
| 4045 | 96.00 | 2022-08-03 | 74 | 5 | 6 | Actual |
| 23393 | 23.10 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 2055 | 16969.00 | 2022-06-03 | 33 | 7 | 7 | Actual |
| 22932 | 74.00 | 2024-02-01 | 77 | 2 | 6 | Actual |
| 31606 | 223.00 | 2024-10-02 | 85 | 1 | 5 | Actual |
| 15323 | 84.80 | 2023-06-03 | 89 | 4 | 11 | Actual |
| 18219 | 60.17 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 10413 | 24145.00 | 2023-02-01 | 32 | 7 | 4 | Actual |
| 872 | 200.00 | 2022-05-03 | 68 | 6 | 7 | Budget |
| 9148 | 100.00 | 2023-01-01 | 80 | 7 | 3 | Budget |
| 16146 | 255.63 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-03 | 37 | 7 | 8 | Actual |
| 2985 | 1400.00 | 2022-07-04 | 76 | 6 | 6 | Budget |
| 26634 | 232.68 | 2024-05-02 | 92 | 1 | 12 | Actual |
| 17093 | 12859.00 | 2023-08-03 | 20 | 7 | 7 | Actual |
| 32062 | 1528823.51 | 2024-10-02 | 6 | 7 | 8 | Actual |
| 14843 | 47.00 | 2023-06-03 | 68 | 2 | 6 | Actual |
| 13932 | -123.00 | 2023-05-03 | 91 | 5 | 6 | Actual |
| 26355 | 123.81 | 2024-05-02 | 71 | 6 | 8 | Actual |
| 22334 | 105.02 | 2024-01-01 | 73 | 1 | 11 | Actual |
| 11304 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 19586 | 585.00 | 2023-11-03 | 67 | 1 | 3 | Actual |
| 26166 | 43236.00 | 2024-05-02 | 13 | 7 | 6 | Actual |
| 8751 | 200.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
| 21093 | 4422.00 | 2023-12-04 | 23 | 7 | 6 | Actual |
| 35463 | 34118.38 | 2025-01-01 | 7 | 7 | 8 | Actual |
| 4151 | 17945.00 | 2022-08-03 | 24 | 7 | 6 | Actual |
| 8684 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 19468 | 114.59 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 15035 | 21850.00 | 2023-06-03 | 52 | 6 | 7 | Actual |
| 17426 | 25233.14 | 2023-08-03 | 37 | 7 | 11 | Actual |
| 34180 | 180.00 | 2024-12-03 | 89 | 6 | 7 | Actual |
| 18526 | 258.21 | 2023-09-03 | 7 | 7 | 12 | Actual |
| 5974 | 50.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 23260 | 458.67 | 2024-02-01 | 81 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-03 | 94 | 6 | 8 | Actual |
| 33292 | 168.85 | 2024-11-02 | 92 | 3 | 11 | Actual |
| 34377 | 60.33 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 19259 | 123250.35 | 2023-10-03 | 37 | 7 | 8 | Actual |
| 21925 | 162.00 | 2024-01-01 | 73 | 1 | 6 | Actual |
| 7564 | 650.00 | 2022-11-03 | 81 | 1 | 7 | Budget |
| 7776 | 2487.49 | 2022-11-03 | 57 | 6 | 8 | Actual |
| 21718 | 201.00 | 2024-01-01 | 80 | 7 | 3 | Actual |
| 38849 | 2823.86 | 2025-04-03 | 62 | 2 | 8 | Actual |
| 12248 | 145.02 | 2023-03-03 | 94 | 2 | 8 | Actual |
| 19328 | 10.33 | 2023-10-03 | 69 | 3 | 11 | Actual |
| 4578 | 380.00 | 2022-09-03 | 80 | 6 | 3 | Budget |
| 15625 | 233.00 | 2023-07-04 | 89 | 1 | 4 | Actual |
| 950 | 861.70 | 2022-05-03 | 65 | 1 | 8 | Actual |
| 22349 | 289.06 | 2024-01-01 | 92 | 1 | 11 | Actual |
| 10971 | 1380.00 | 2023-02-01 | 76 | 6 | 7 | Actual |
| 31937 | 12.00 | 2024-10-02 | 96 | 6 | 7 | Actual |
| 10645 | 41.00 | 2023-02-01 | 84 | 2 | 6 | Actual |
| 209 | 280.00 | 2022-05-03 | 74 | 1 | 4 | Budget |
| 24184 | 1923179.00 | 2024-03-02 | 46 | 7 | 7 | Actual |
| 25777 | 1250.00 | 2024-05-02 | 62 | 7 | 3 | Actual |
| 27026 | 77481.00 | 2024-06-02 | 39 | 7 | 4 | Actual |
| 73 | 22.00 | 2022-05-03 | 69 | 6 | 3 | Actual |
| 11554 | 224.00 | 2023-03-03 | 67 | 1 | 5 | Actual |
| 16069 | 29778.00 | 2023-07-04 | 32 | 7 | 7 | Actual |
| 29327 | 141065.00 | 2024-08-02 | 35 | 7 | 4 | Actual |
| 28283 | 286.00 | 2024-07-03 | 73 | 1 | 6 | Actual |
| 30526 | 681549.00 | 2024-09-02 | 4 | 7 | 5 | Actual |
| 7201 | 18490.00 | 2022-11-03 | 40 | 7 | 5 | Actual |
| 22840 | 203.00 | 2024-02-01 | 68 | 6 | 5 | Actual |
| 31013 | 45.44 | 2024-09-02 | 89 | 2 | 11 | Actual |
| 22139 | 11.00 | 2024-01-01 | 96 | 1 | 7 | Actual |
| 3410 | 220.00 | 2022-08-03 | 89 | 1 | 3 | Actual |
| 8135 | 779.00 | 2022-12-04 | 80 | 6 | 4 | Actual |
| 9289 | 12073.00 | 2023-01-01 | 20 | 7 | 4 | Actual |
| 28576 | 1861.72 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 148 | 81.00 | 2022-05-03 | 65 | 7 | 3 | Actual |
| 34270 | 278.36 | 2024-12-03 | 94 | 2 | 8 | Actual |
| 9499 | 152.00 | 2023-01-01 | 65 | 2 | 6 | Actual |
| 7511 | 63776.00 | 2022-11-03 | 14 | 7 | 6 | Actual |
| 34408 | 101.82 | 2024-12-03 | 83 | 3 | 11 | Actual |
| 17326 | 180.55 | 2023-08-03 | 77 | 4 | 11 | Actual |
| 4804 | 17067.00 | 2022-09-03 | 28 | 7 | 4 | Actual |
| 29356 | 284.00 | 2024-08-02 | 89 | 1 | 5 | Actual |
| 31473 | 21.00 | 2024-10-02 | 69 | 7 | 3 | Actual |
| 5895 | 38.00 | 2022-10-03 | 82 | 6 | 4 | Actual |
| 121 | 13445.00 | 2022-05-03 | 20 | 7 | 3 | Actual |
| 18663 | 37.00 | 2023-10-03 | 85 | 7 | 3 | Actual |
| 16557 | 58.00 | 2023-08-03 | 69 | 6 | 3 | Actual |
| 33475 | 8.00 | 2024-11-02 | 96 | 6 | 12 | Actual |
| 34440 | 157.15 | 2024-12-03 | 90 | 4 | 11 | Actual |
| 23445 | 1508.23 | 2024-02-01 | 62 | 6 | 11 | Actual |
| 28125 | 636.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
| 24243 | 234693.33 | 2024-03-02 | 56 | 6 | 8 | Actual |
| 17414 | 3832.75 | 2023-08-03 | 20 | 7 | 11 | Actual |
| 29572 | 165.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 8633 | 38558.00 | 2022-12-04 | 14 | 7 | 6 | Actual |
| 12761 | 598.00 | 2023-04-03 | 80 | 6 | 5 | Actual |
| 2532 | 100.00 | 2022-07-04 | 84 | 6 | 4 | Budget |
| 12522 | 100.00 | 2023-04-03 | 87 | 7 | 3 | Budget |
| 13083 | 220.00 | 2023-04-03 | 73 | 6 | 6 | Budget |
| 3917 | 64.00 | 2022-08-03 | 83 | 2 | 6 | Actual |
| 26173 | 14830.00 | 2024-05-02 | 22 | 7 | 6 | Actual |
| 15738 | 27.00 | 2023-07-04 | 69 | 6 | 5 | Actual |
| 30459 | 624563.00 | 2024-09-02 | 46 | 7 | 4 | Actual |
| 16617 | 161.00 | 2023-08-03 | 73 | 7 | 3 | Actual |
| 1972 | 9.00 | 2022-06-03 | 96 | 1 | 7 | Actual |
| 22107 | 30071.00 | 2024-01-01 | 38 | 7 | 6 | Actual |
| 7820 | 85.93 | 2022-11-03 | 85 | 6 | 8 | Actual |
| 13722 | 563.00 | 2023-05-03 | 81 | 1 | 5 | Actual |
| 30525 | 489268.00 | 2024-09-02 | 101 | 6 | 5 | Actual |
| 17588 | 209.00 | 2023-09-03 | 68 | 6 | 3 | Actual |
| 16402 | 267.79 | 2023-07-04 | 61 | 1 | 12 | Actual |
| 9681 | 27.00 | 2023-01-01 | 94 | 5 | 6 | Actual |
| 29366 | 62878.00 | 2024-08-02 | 56 | 6 | 5 | Actual |
| 18559 | 98.00 | 2023-10-03 | 69 | 1 | 3 | Actual |
| 19771 | 14268.00 | 2023-11-03 | 18 | 7 | 4 | Actual |
| 29992 | 16743.62 | 2024-08-02 | 19 | 7 | 11 | Actual |
| 39364 | 64400.70 | 2025-04-03 | 29 | 7 | 13 | Actual |
| 16916 | 83.00 | 2023-08-03 | 78 | 4 | 6 | Actual |
| 39028 | 45.44 | 2025-04-03 | 69 | 4 | 11 | Actual |
| 19675 | 356.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 23903 | 176.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 21192 | 24969.00 | 2023-12-04 | 33 | 7 | 7 | Actual |
| 9201 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Budget |
| 27415 | 1485.96 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 33685 | 540.00 | 2024-12-03 | 97 | 6 | 3 | Actual |
| 6910 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Actual |
| 35163 | 201.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
| 6537 | 3436.00 | 2022-10-03 | 23 | 7 | 7 | Actual |
| 34456 | 82.68 | 2024-12-03 | 76 | 5 | 11 | Actual |
| 26766 | 246.87 | 2024-05-02 | 67 | 6 | 13 | Actual |
| 11440 | 200.00 | 2023-03-03 | 85 | 1 | 4 | Budget |
| 8237 | 19190.00 | 2022-12-04 | 53 | 6 | 5 | Actual |
| 27207 | 208.00 | 2024-06-02 | 66 | 4 | 6 | Actual |
| 38989 | 119.91 | 2025-04-03 | 90 | 2 | 11 | Actual |
| 30434 | 813733.00 | 2024-09-02 | 6 | 7 | 4 | Actual |
| 11043 | 93.51 | 2023-02-01 | 69 | 1 | 8 | Actual |
| 28367 | 375.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 15044 | 520.00 | 2023-06-03 | 65 | 6 | 7 | Actual |
| 4673 | 142.00 | 2022-09-03 | 92 | 7 | 3 | Actual |
| 17388 | 93.31 | 2023-08-03 | 78 | 6 | 11 | Actual |
| 37152 | 41537.00 | 2025-03-03 | 28 | 7 | 3 | Actual |
| 32105 | 49.70 | 2024-10-02 | 82 | 1 | 11 | Actual |
| 32375 | 13430.80 | 2024-10-02 | 38 | 7 | 12 | Actual |
| 36810 | 112528.39 | 2025-02-01 | 4 | 7 | 11 | Actual |
| 4817 | 17938.00 | 2022-09-03 | 100 | 7 | 4 | Actual |
| 38642 | 59.00 | 2025-04-03 | 68 | 5 | 6 | Actual |
| 14768 | 35.00 | 2023-06-03 | 82 | 6 | 5 | Actual |
| 28662 | 364197.26 | 2024-07-03 | 15 | 7 | 8 | Actual |
| 6767 | 172.00 | 2022-11-03 | 78 | 1 | 3 | Actual |
| 22866 | 564811.00 | 2024-02-01 | 6 | 7 | 5 | Actual |
| 32708 | 232402.00 | 2024-11-02 | 43 | 7 | 4 | Actual |
| 35482 | 138965.79 | 2025-01-01 | 37 | 7 | 8 | Actual |
| 7874 | 100.00 | 2022-12-04 | 68 | 1 | 3 | Budget |
| 2797 | 30.00 | 2022-07-04 | 84 | 2 | 6 | Budget |
| 20836 | 201.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 34310 | 40088.19 | 2024-12-03 | 7 | 7 | 8 | Actual |
| 17514 | -168.39 | 2023-08-03 | 91 | 6 | 12 | Actual |
| 7588 | 1500.00 | 2022-11-03 | 57 | 6 | 7 | Budget |
| 31918 | 124.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
| 31549 | 990.00 | 2024-10-02 | 87 | 6 | 4 | Actual |
| 9080 | 70.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 30717 | -234.00 | 2024-09-02 | 91 | 6 | 6 | Actual |
| 5705 | 375.00 | 2022-10-03 | 80 | 6 | 3 | Actual |
| 33382 | 70102.07 | 2024-11-02 | 39 | 7 | 11 | Actual |
| 25616 | 39.06 | 2024-04-02 | 87 | 6 | 12 | Actual |
| 24767 | 312.00 | 2024-04-02 | 94 | 1 | 4 | Actual |
| 11525 | 11085.00 | 2023-03-03 | 20 | 7 | 4 | Actual |
| 197 | 700.00 | 2022-05-03 | 66 | 1 | 4 | Actual |
| 27389 | 117518.00 | 2024-06-02 | 14 | 7 | 7 | Actual |
| 18664 | 180.00 | 2023-10-03 | 87 | 7 | 3 | Actual |
| 8835 | 185.93 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 33906 | 111226.00 | 2024-12-03 | 15 | 7 | 5 | Actual |
| 29626 | 7301.00 | 2024-08-02 | 61 | 1 | 7 | Actual |
| 31284 | 82909.81 | 2024-09-02 | 12 | 2 | 13 | Actual |
| 1983 | 28200.00 | 2022-06-03 | 60 | 6 | 7 | Budget |
| 21153 | 416.00 | 2023-12-04 | 73 | 6 | 7 | Actual |
| 18522 | 35000.00 | 2023-09-03 | 99 | 6 | 12 | Actual |
| 30481 | 1134.00 | 2024-09-02 | 87 | 1 | 5 | Actual |
| 29949 | 86.93 | 2024-08-02 | 54 | 6 | 11 | Actual |
| 24800 | 265.00 | 2024-04-02 | 92 | 6 | 4 | Actual |
| 34374 | 226.30 | 2024-12-03 | 74 | 2 | 11 | Actual |
| 36295 | 328.00 | 2025-02-01 | 76 | 3 | 6 | Actual |
| 6685 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 8448 | 562.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 2921 | 120.00 | 2022-07-04 | 73 | 5 | 6 | Budget |
| 35190 | 109.00 | 2025-01-01 | 66 | 5 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-03 | 60 | 1 | 7 | Actual |
| 33306 | 153.95 | 2024-11-02 | 76 | 4 | 11 | Actual |
| 37738 | 1438.99 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 25701 | 1350.00 | 2024-05-02 | 87 | 1 | 3 | Actual |
| 33037 | 962.00 | 2024-11-02 | 65 | 6 | 7 | Actual |
| 3803 | 134.00 | 2022-08-03 | 97 | 6 | 5 | Actual |
| 22257 | -144.37 | 2024-01-01 | 91 | 2 | 8 | Actual |
| 24407 | 192.25 | 2024-03-02 | 87 | 4 | 11 | Actual |
| 590 | 310.00 | 2022-05-03 | 76 | 3 | 6 | Actual |
| 4316 | 308.66 | 2022-08-03 | 67 | 1 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-03 | 15 | 7 | 8 | Actual |
| 18918 | 88.00 | 2023-10-03 | 68 | 3 | 6 | Actual |
| 20873 | 52.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 11774 | 94.00 | 2023-03-03 | 89 | 2 | 6 | Actual |
| 26872 | 252.00 | 2024-06-02 | 84 | 6 | 3 | Actual |
| 3522 | 50.00 | 2022-08-03 | 68 | 7 | 3 | Budget |
| 20809 | 21055.00 | 2023-12-04 | 28 | 7 | 4 | Actual |
| 1071 | 1787.48 | 2022-05-03 | 76 | 6 | 8 | Actual |
| 21034 | 218.00 | 2023-12-04 | 77 | 5 | 6 | Actual |
| 28572 | 148.05 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 25549 | 31.61 | 2024-04-02 | 77 | 1 | 12 | Actual |
| 21088 | 12485.00 | 2023-12-04 | 18 | 7 | 6 | Actual |
| 21013 | 79.00 | 2023-12-04 | 83 | 4 | 6 | Actual |
| 19517 | 89.06 | 2023-10-03 | 92 | 2 | 12 | Actual |
| 8893 | 48300.00 | 2022-12-04 | 52 | 6 | 8 | Budget |
| 36154 | 275.00 | 2025-02-01 | 84 | 1 | 5 | Actual |
| 32219 | 39.06 | 2024-10-02 | 89 | 5 | 11 | Actual |
| 4861 | -228.00 | 2022-09-03 | 91 | 1 | 5 | Actual |
| 26901 | 58329.00 | 2024-06-02 | 32 | 7 | 3 | Actual |
| 19807 | 488.00 | 2023-11-03 | 81 | 1 | 5 | Actual |
| 30778 | 270616.00 | 2024-09-02 | 12 | 2 | 7 | Actual |
| 17099 | 161316.00 | 2023-08-03 | 29 | 7 | 7 | Actual |
| 165 | 100.00 | 2022-05-03 | 77 | 7 | 3 | Budget |
| 29796 | 75.32 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 8076 | 650.00 | 2022-12-04 | 81 | 1 | 4 | Budget |
| 27630 | 28.42 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 1865 | 220.00 | 2022-06-03 | 73 | 6 | 6 | Budget |
| 31036 | 117.78 | 2024-09-02 | 83 | 3 | 11 | Actual |
| 3703 | 2200.00 | 2022-08-03 | 62 | 1 | 5 | Budget |
| 36000 | 21186.00 | 2025-02-01 | 22 | 7 | 3 | Actual |
| 11427 | 1049.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 14969 | 64.00 | 2023-06-03 | 85 | 6 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-02 | 60 | 6 | 6 | Actual |
| 35300 | 614.00 | 2025-01-01 | 92 | 1 | 7 | Actual |
| 37377 | 895602.00 | 2025-03-03 | 46 | 7 | 5 | Actual |
| 6159 | 280.00 | 2022-10-03 | 80 | 2 | 6 | Budget |
| 29450 | 374.00 | 2024-08-02 | 90 | 1 | 6 | Actual |
| 18182 | 573.82 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 27699 | 285.87 | 2024-06-02 | 92 | 6 | 11 | Actual |
| 29670 | 291.00 | 2024-08-02 | 74 | 6 | 7 | Actual |
| 25173 | 992.00 | 2024-04-02 | 80 | 6 | 7 | Actual |
| 28485 | 1963.00 | 2024-07-03 | 80 | 1 | 7 | Actual |
| 19932 | 151.00 | 2023-11-03 | 87 | 2 | 6 | Actual |
| 34371 | 9.27 | 2024-12-03 | 69 | 2 | 11 | Actual |
| 19665 | 96969.00 | 2023-11-03 | 35 | 7 | 3 | Actual |
| 26125 | 8.00 | 2024-05-02 | 96 | 5 | 6 | Actual |
| 31821 | 4278.00 | 2024-10-02 | 63 | 6 | 6 | Actual |
| 38087 | 5255.11 | 2025-03-03 | 18 | 7 | 12 | Actual |
| 19689 | 94.00 | 2023-11-03 | 83 | 7 | 3 | Actual |
| 26622 | 55.02 | 2024-05-02 | 77 | 1 | 12 | Actual |
| 31849 | 239109.00 | 2024-10-02 | 4 | 7 | 6 | Actual |
| 34832 | 509.00 | 2025-01-01 | 92 | 6 | 3 | Actual |
| 17418 | 7022.17 | 2023-08-03 | 24 | 7 | 11 | Actual |
| 488 | 220.00 | 2022-05-03 | 73 | 1 | 6 | Budget |
| 24560 | 232.68 | 2024-03-02 | 53 | 6 | 12 | Actual |
| 35951 | 21.00 | 2025-02-01 | 96 | 1 | 3 | Actual |
| 28568 | 869.28 | 2024-07-03 | 66 | 1 | 8 | Actual |
| 20633 | -399.00 | 2023-12-04 | 91 | 1 | 3 | Actual |
| 34364 | 8398.79 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 38834 | 1319.29 | 2025-04-03 | 81 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-01-01 | 81 | 6 | 8 | Actual |
| 19444 | 43515.40 | 2023-10-03 | 15 | 7 | 11 | Actual |
| 25648 | 22472.45 | 2024-04-02 | 39 | 7 | 12 | Actual |
| 34362 | 10.00 | 2024-12-03 | 96 | 1 | 11 | Actual |
| 36611 | 1001759.14 | 2025-02-01 | 4 | 7 | 8 | Actual |
| 20335 | 34.80 | 2023-11-03 | 78 | 2 | 11 | Actual |
| 247 | 2000.00 | 2022-05-03 | 61 | 6 | 4 | Budget |
| 25186 | 1696.00 | 2024-04-02 | 97 | 6 | 7 | Actual |
| 31210 | 457.15 | 2024-09-02 | 74 | 6 | 12 | Actual |
| 36131 | 75908.00 | 2025-02-01 | 39 | 7 | 4 | Actual |
| 4616 | 20681.00 | 2022-09-03 | 28 | 7 | 3 | Actual |
| 24099 | 276.00 | 2024-03-02 | 67 | 1 | 7 | Actual |
| 6005 | 1900.00 | 2022-10-03 | 62 | 6 | 5 | Budget |
| 6858 | 57984.00 | 2022-11-03 | 15 | 7 | 3 | Actual |
| 14259 | 26.29 | 2023-05-03 | 78 | 2 | 11 | Actual |
| 2246 | 85854.20 | 2022-06-03 | 37 | 7 | 8 | Actual |
| 26679 | 27575.74 | 2024-05-02 | 15 | 7 | 12 | Actual |
| 14958 | 650.00 | 2023-06-03 | 72 | 6 | 6 | Actual |
| 9104 | 57400.00 | 2023-01-01 | 21 | 7 | 3 | Actual |
| 10459 | 156.00 | 2023-02-01 | 84 | 1 | 5 | Actual |
| 15198 | 288230.69 | 2023-06-03 | 15 | 7 | 8 | Actual |
| 13218 | 32.00 | 2023-04-03 | 69 | 6 | 7 | Actual |
| 31197 | 14160.60 | 2024-09-02 | 57 | 6 | 12 | Actual |
| 37707 | 643.52 | 2025-03-03 | 76 | 2 | 8 | Actual |
| 3032 | 16969.00 | 2022-07-04 | 33 | 7 | 6 | Actual |
| 35801 | 46163.32 | 2025-01-01 | 37 | 7 | 12 | Actual |
| 37161 | 101727.00 | 2025-03-03 | 39 | 7 | 3 | Actual |
| 20351 | 617.79 | 2023-11-03 | 62 | 3 | 11 | Actual |
| 10624 | 40.00 | 2023-02-01 | 71 | 2 | 6 | Budget |
| 20948 | 27.00 | 2023-12-04 | 68 | 2 | 6 | Actual |
| 10545 | 2916.00 | 2023-02-01 | 23 | 7 | 5 | Actual |
| 38277 | 168.00 | 2025-04-03 | 85 | 6 | 3 | Actual |
| 22916 | -220.00 | 2024-02-01 | 91 | 1 | 6 | Actual |
| 5560 | 492.00 | 2022-09-03 | 77 | 6 | 8 | Actual |
| 27003 | 884799.00 | 2024-06-02 | 4 | 7 | 4 | Actual |
| 35445 | 1210.19 | 2025-01-01 | 80 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-01-01 | 91 | 1 | 8 | Actual |
| 34733 | 141.61 | 2024-12-03 | 83 | 6 | 13 | Actual |
| 17660 | 180.00 | 2023-09-03 | 87 | 7 | 3 | Actual |
| 18970 | 27.00 | 2023-10-03 | 68 | 5 | 6 | Actual |
| 4245 | 200.00 | 2022-08-03 | 74 | 6 | 7 | Budget |
| 36354 | 60.00 | 2025-02-01 | 84 | 5 | 6 | Actual |
| 4504 | 100.00 | 2022-09-03 | 68 | 1 | 3 | Budget |
| 32552 | 167.00 | 2024-11-02 | 85 | 6 | 3 | Actual |
| 48 | 23197.00 | 2022-05-03 | 12 | 2 | 3 | Actual |
| 37506 | 277.00 | 2025-03-03 | 87 | 5 | 6 | Actual |
| 25664 | 21333.00 | 2024-05-01 | 93 | 7 | 6 | Actual |
| 20147 | 288096.00 | 2023-11-03 | 4 | 7 | 7 | Actual |
| 25602 | 5.01 | 2024-04-02 | 69 | 6 | 12 | Actual |
| 12052 | 150.00 | 2023-03-03 | 85 | 1 | 7 | Actual |
| 29123 | 6626.00 | 2024-08-02 | 61 | 1 | 3 | Actual |
| 2788 | 133.00 | 2022-07-04 | 80 | 2 | 6 | Actual |
| 20212 | 414.73 | 2023-11-03 | 73 | 2 | 8 | Actual |
| 13993 | 30685.00 | 2023-05-03 | 38 | 7 | 6 | Actual |
| 23347 | 12.46 | 2024-02-01 | 82 | 2 | 11 | Actual |
| 19089 | 32955.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
| 17605 | 303.00 | 2023-09-03 | 90 | 6 | 3 | Actual |
| 37399 | 485.00 | 2025-03-03 | 87 | 1 | 6 | Actual |
| 10695 | 112.00 | 2023-02-01 | 85 | 3 | 6 | Actual |
| 30270 | 745.00 | 2024-09-02 | 90 | 1 | 3 | Actual |
| 12720 | 26991.00 | 2023-04-03 | 52 | 6 | 5 | Actual |
| 39097 | 403.96 | 2025-04-03 | 81 | 6 | 11 | Actual |
| 14446 | 6054.06 | 2023-05-03 | 56 | 6 | 12 | Actual |
| 29966 | 493.32 | 2024-08-02 | 77 | 6 | 11 | Actual |
| 25478 | 1802.92 | 2024-04-02 | 61 | 6 | 11 | Actual |
| 18045 | 27754.00 | 2023-09-03 | 40 | 7 | 6 | Actual |
| 10892 | 4035.00 | 2023-02-01 | 61 | 1 | 7 | Actual |
| 30113 | 5570.01 | 2024-08-02 | 20 | 7 | 12 | Actual |
| 6238 | 100.00 | 2022-10-03 | 67 | 4 | 6 | Budget |
| 38100 | 54166.66 | 2025-03-03 | 35 | 7 | 12 | Actual |
| 6297 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 1567 | 508096.00 | 2022-06-03 | 4 | 7 | 5 | Actual |
| 36899 | 3163.58 | 2025-02-01 | 62 | 6 | 12 | Actual |
| 11083 | 310.18 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-03 | 52 | 6 | 8 | Actual |
| 7867 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 4562 | 70.00 | 2022-09-03 | 68 | 6 | 3 | Actual |
| 18471 | 16.72 | 2023-09-03 | 73 | 1 | 12 | Actual |
| 37635 | 58841.00 | 2025-03-03 | 94 | 6 | 7 | Actual |
| 15786 | 26515.00 | 2023-07-04 | 40 | 7 | 5 | Actual |
| 245 | 26040.00 | 2022-05-03 | 60 | 6 | 4 | Actual |
| 16941 | 193.00 | 2023-08-03 | 77 | 5 | 6 | Actual |
| 24261 | 1031.40 | 2024-03-02 | 80 | 6 | 8 | Actual |
| 28128 | 228.00 | 2024-07-03 | 68 | 6 | 4 | Actual |
| 1749 | 100.00 | 2022-06-03 | 67 | 4 | 6 | Budget |
| 16931 | 979.00 | 2023-08-03 | 62 | 5 | 6 | Actual |
| 37686 | 385.94 | 2025-03-03 | 84 | 1 | 8 | Actual |
| 38656 | 277.00 | 2025-04-03 | 87 | 5 | 6 | Actual |
| 8560 | 144.00 | 2022-12-04 | 90 | 5 | 6 | Actual |
| 37633 | -325.00 | 2025-03-03 | 91 | 6 | 7 | Actual |
| 8987 | 1900.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 14541 | 12056.00 | 2023-06-03 | 63 | 6 | 3 | Actual |
| 23943 | 15.00 | 2024-03-02 | 84 | 2 | 6 | Actual |
| 36538 | 442.00 | 2025-02-01 | 85 | 1 | 8 | Actual |
| 25653 | 1012.20 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 7950 | 280.00 | 2022-12-04 | 81 | 6 | 3 | Budget |
| 21635 | 403.00 | 2024-01-01 | 90 | 1 | 3 | Actual |
| 35707 | 122.04 | 2025-01-01 | 84 | 1 | 12 | Actual |
| 26927 | 27.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 21378 | 1494.40 | 2023-12-04 | 61 | 3 | 11 | Actual |
| 4563 | 20.00 | 2022-09-03 | 69 | 6 | 3 | Actual |
| 34871 | 77.00 | 2025-01-01 | 68 | 7 | 3 | Actual |
| 10510 | 690.00 | 2023-02-01 | 80 | 6 | 5 | Actual |
| 36950 | 30539.63 | 2025-02-01 | 37 | 7 | 12 | Actual |
| 12191 | 200.00 | 2023-03-03 | 84 | 1 | 8 | Budget |
| 5027 | 100.00 | 2022-09-03 | 74 | 2 | 6 | Budget |
| 35671 | 94604.65 | 2025-01-01 | 21 | 7 | 11 | Actual |
| 19041 | 95435.00 | 2023-10-03 | 31 | 7 | 6 | Actual |
| 39376 | 6462.78 | 2025-04-03 | 100 | 7 | 13 | Actual |
| 34635 | 47408.03 | 2024-12-03 | 15 | 7 | 12 | Actual |
| 12053 | 720.00 | 2023-03-03 | 87 | 1 | 7 | Actual |
| 5816 | 216.00 | 2022-10-03 | 68 | 1 | 4 | Actual |
| 29452 | 499.00 | 2024-08-02 | 92 | 1 | 6 | Actual |
| 3560 | 4664.00 | 2022-08-03 | 61 | 1 | 4 | Actual |
| 10321 | 200.00 | 2023-02-01 | 84 | 1 | 4 | Budget |
| 25479 | 1201.85 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 14548 | 1205.00 | 2023-06-03 | 72 | 6 | 3 | Actual |
| 16062 | 58943.00 | 2023-07-04 | 21 | 7 | 7 | Actual |
| 18355 | 157.15 | 2023-09-03 | 77 | 4 | 11 | Actual |
| 5552 | 1393.53 | 2022-09-03 | 72 | 6 | 8 | Actual |
| 9903 | 81564.00 | 2023-01-01 | 35 | 7 | 7 | Actual |
| 1852 | 280.00 | 2022-06-03 | 65 | 6 | 6 | Budget |
| 25271 | 5.00 | 2024-04-02 | 96 | 2 | 8 | Actual |
| 11356 | 5060.00 | 2023-03-03 | 60 | 7 | 3 | Actual |
| 10167 | 102.00 | 2023-02-01 | 67 | 6 | 3 | Actual |
| 24570 | 9.27 | 2024-03-02 | 68 | 6 | 12 | Actual |
| 17128 | 90.48 | 2023-08-03 | 82 | 1 | 8 | Actual |
| 20020 | 29.00 | 2023-11-03 | 54 | 6 | 6 | Actual |
| 15001 | 31298.00 | 2023-06-03 | 38 | 7 | 6 | Actual |
| 27424 | 1948.09 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 16223 | -163.07 | 2023-07-04 | 91 | 1 | 11 | Actual |
| 30079 | 149.70 | 2024-08-02 | 68 | 6 | 12 | Actual |
| 11071 | 376.85 | 2023-02-01 | 90 | 1 | 8 | Actual |
| 16010 | -262.00 | 2023-07-04 | 91 | 1 | 7 | Actual |
| 5858 | 51631.00 | 2022-10-03 | 56 | 6 | 4 | Actual |
| 14513 | 78.00 | 2023-06-03 | 69 | 1 | 3 | Actual |
| 35885 | 162.66 | 2025-01-01 | 83 | 6 | 13 | Actual |
| 26884 | 593571.00 | 2024-06-02 | 4 | 7 | 3 | Actual |
| 4076 | 3343.00 | 2022-08-03 | 53 | 6 | 6 | Actual |
| 13899 | 20.00 | 2023-05-03 | 82 | 4 | 6 | Actual |
| 846 | 295.00 | 2022-05-03 | 92 | 1 | 7 | Actual |
| 38500 | 449538.00 | 2025-04-03 | 101 | 6 | 5 | Actual |
| 28937 | 43.31 | 2024-07-03 | 92 | 2 | 12 | Actual |
| 19515 | 66.72 | 2023-10-03 | 90 | 2 | 12 | Actual |
| 15412 | 7.14 | 2023-06-03 | 84 | 1 | 12 | Actual |
| 38592 | 56.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
| 6972 | 96.00 | 2022-11-03 | 94 | 1 | 4 | Actual |
| 39013 | 59.27 | 2025-04-03 | 85 | 3 | 11 | Actual |
| 16285 | 96.51 | 2023-07-04 | 65 | 4 | 11 | Actual |
| 19851 | 313.00 | 2023-11-03 | 92 | 6 | 5 | Actual |
| 21349 | 60425.29 | 2023-12-04 | 12 | 2 | 11 | Actual |
| 15537 | 162.00 | 2023-07-04 | 84 | 6 | 3 | Actual |
| 37223 | 2656.00 | 2025-03-03 | 54 | 6 | 4 | Actual |
| 28223 | 106.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
| 31178 | 211.40 | 2024-09-02 | 77 | 2 | 12 | Actual |
| 34179 | 990.00 | 2024-12-03 | 87 | 6 | 7 | Actual |
| 19574 | 33606.70 | 2023-10-03 | 37 | 7 | 12 | Actual |
| 5724 | 294.00 | 2022-10-03 | 97 | 6 | 3 | Actual |
| 26727 | 2.00 | 2024-05-02 | 96 | 1 | 13 | Actual |
| 17306 | 28.42 | 2023-08-03 | 85 | 3 | 11 | Actual |
| 10191 | 25.00 | 2023-02-01 | 82 | 6 | 3 | Actual |
| 15594 | 49.00 | 2023-07-04 | 84 | 7 | 3 | Actual |
| 33291 | -99.24 | 2024-11-02 | 91 | 3 | 11 | Actual |
| 21578 | 189.06 | 2023-12-04 | 90 | 6 | 12 | Actual |
| 5551 | 550.00 | 2022-09-03 | 72 | 6 | 8 | Budget |
| 11523 | 10976.00 | 2023-03-03 | 18 | 7 | 4 | Actual |
| 17613 | 770078.00 | 2023-09-03 | 4 | 7 | 3 | Actual |
| 13180 | 200.00 | 2023-04-03 | 84 | 1 | 7 | Budget |
| 35090 | 225.00 | 2025-01-01 | 76 | 1 | 6 | Actual |
| 15409 | 22.04 | 2023-06-03 | 81 | 1 | 12 | Actual |
| 6080 | 643450.00 | 2022-10-03 | 43 | 7 | 5 | Actual |
| 17380 | 67.78 | 2023-08-03 | 68 | 6 | 11 | Actual |
| 20090 | 100.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
| 14013 | 990.00 | 2023-05-03 | 77 | 1 | 7 | Actual |
| 17601 | 202.00 | 2023-09-03 | 84 | 6 | 3 | Actual |
| 10852 | 155.00 | 2023-02-01 | 89 | 6 | 6 | Actual |
| 32126 | 116.72 | 2024-10-02 | 73 | 2 | 11 | Actual |
| 8082 | 218.00 | 2022-12-04 | 84 | 1 | 4 | Actual |
| 35397 | 43909.48 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 20883 | 10.00 | 2023-12-04 | 96 | 6 | 5 | Actual |
| 6511 | 144.00 | 2022-10-03 | 85 | 6 | 7 | Actual |
| 17642 | 1027.00 | 2023-09-03 | 62 | 7 | 3 | Actual |
| 33186 | 1285259.88 | 2024-11-02 | 6 | 7 | 8 | Actual |
| 3674 | 47301.00 | 2022-08-03 | 13 | 7 | 4 | Actual |
| 15689 | 203136.00 | 2023-07-04 | 35 | 7 | 4 | Actual |
| 10447 | 650.00 | 2023-02-01 | 77 | 1 | 5 | Budget |
| 22352 | 26875.73 | 2024-01-01 | 12 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-10-02 | 60 | 3 | 11 | Actual |
| 3264 | 90.00 | 2022-07-04 | 83 | 2 | 8 | Budget |
| 14119 | -359.52 | 2023-05-03 | 91 | 1 | 8 | Actual |
| 24611 | 9578.60 | 2024-03-02 | 32 | 7 | 12 | Actual |
Generated 2025-06-02 20:54:50.017 UTC