[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36760
2649 items
NOTE: Only 1000 elements of total 2649 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31144 | 122.04 | 2024-10-02 | 68 | 1 | 12 | Actual |
| 9120 | 181542.00 | 2023-01-31 | 46 | 7 | 3 | Actual |
| 14849 | 162.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
| 7033 | 7.00 | 2022-12-03 | 96 | 6 | 4 | Actual |
| 9556 | 33.00 | 2023-01-31 | 69 | 3 | 6 | Actual |
| 4824 | 550.00 | 2022-10-03 | 65 | 1 | 5 | Budget |
| 17553 | 400.00 | 2023-10-03 | 67 | 1 | 3 | Actual |
| 15002 | 99855.00 | 2023-07-03 | 39 | 7 | 6 | Actual |
| 21012 | 22.00 | 2024-01-03 | 82 | 4 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-31 | 62 | 4 | 6 | Budget |
| 28558 | 43336.00 | 2024-08-02 | 38 | 7 | 7 | Actual |
| 11968 | 93.00 | 2023-04-02 | 83 | 6 | 6 | Actual |
| 15976 | 30067.00 | 2023-08-03 | 32 | 7 | 6 | Actual |
| 19254 | 90725.50 | 2023-11-02 | 31 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2023-10-03 | 24 | 7 | 8 | Actual |
| 3162 | 9604.00 | 2022-08-03 | 18 | 7 | 7 | Actual |
| 22112 | 18225.00 | 2024-01-31 | 100 | 7 | 6 | Actual |
| 22152 | 250.00 | 2024-01-31 | 67 | 6 | 7 | Actual |
| 25888 | 188917.00 | 2024-06-01 | 35 | 7 | 4 | Actual |
| 37943 | 152.89 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 29834 | 42456.42 | 2024-09-01 | 40 | 7 | 8 | Actual |
| 14076 | 55018.00 | 2023-06-02 | 21 | 7 | 7 | Actual |
| 18123 | 11735.00 | 2023-10-03 | 20 | 7 | 7 | Actual |
| 29123 | 6626.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
| 13893 | 141.00 | 2023-06-02 | 74 | 4 | 6 | Actual |
| 29162 | 242.00 | 2024-09-01 | 68 | 6 | 3 | Actual |
| 26463 | 13275.47 | 2024-06-01 | 60 | 3 | 11 | Actual |
| 13407 | 50.00 | 2023-05-03 | 71 | 6 | 8 | Budget |
| 26847 | 20965.00 | 2024-07-02 | 52 | 6 | 3 | Actual |
| 18349 | 48.63 | 2023-10-03 | 68 | 4 | 11 | Actual |
| 9079 | 74.00 | 2023-01-31 | 84 | 6 | 3 | Actual |
| 32999 | -33025.00 | 2024-12-02 | 46 | 7 | 6 | Actual |
| 17471 | 12.46 | 2023-09-02 | 76 | 2 | 12 | Actual |
| 5079 | 480.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 29255 | 459.00 | 2024-09-01 | 78 | 1 | 4 | Actual |
| 37746 | 84.42 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 5292 | 1664.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 9442 | 278149.00 | 2023-01-31 | 43 | 7 | 5 | Actual |
| 30360 | 338.00 | 2024-10-02 | 87 | 7 | 3 | Actual |
| 10392 | 125.00 | 2023-03-03 | 97 | 6 | 4 | Actual |
| 14109 | 376.85 | 2023-06-02 | 78 | 1 | 8 | Actual |
| 10376 | 38.00 | 2023-03-03 | 82 | 6 | 4 | Actual |
| 35672 | 4552.97 | 2025-01-31 | 22 | 7 | 11 | Actual |
| 24617 | 26828.92 | 2024-04-01 | 39 | 7 | 12 | Actual |
| 741 | 145.00 | 2022-06-02 | 74 | 6 | 6 | Actual |
| 5293 | 2100.00 | 2022-10-03 | 62 | 1 | 7 | Budget |
| 30421 | 273.00 | 2024-10-02 | 84 | 6 | 4 | Actual |
| 7842 | 9666.41 | 2022-12-03 | 20 | 7 | 8 | Actual |
| 29910 | 110.34 | 2024-09-01 | 83 | 3 | 11 | Actual |
| 5973 | 59.00 | 2022-11-02 | 82 | 1 | 5 | Actual |
| 17927 | 100.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
| 13552 | 11.00 | 2023-06-02 | 96 | 6 | 3 | Actual |
| 13228 | 3921.00 | 2023-05-03 | 76 | 6 | 7 | Actual |
| 31391 | 402.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 16035 | 265.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 22642 | 161.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 9884 | 650356.00 | 2023-01-31 | 6 | 7 | 7 | Actual |
| 1547 | 40.00 | 2022-07-03 | 82 | 6 | 5 | Budget |
| 9579 | 111.00 | 2023-01-31 | 85 | 3 | 6 | Actual |
| 11877 | 9598.00 | 2023-04-02 | 60 | 5 | 6 | Actual |
| 3593 | 200.00 | 2022-09-02 | 84 | 1 | 4 | Budget |
| 34565 | 10277.55 | 2025-01-02 | 60 | 2 | 12 | Actual |
| 20227 | 292.00 | 2023-12-03 | 92 | 2 | 8 | Actual |
| 1931 | 2800.00 | 2022-07-03 | 62 | 1 | 7 | Budget |
| 37553 | 44323.00 | 2025-04-02 | 14 | 7 | 6 | Actual |
| 5324 | 142.00 | 2022-10-03 | 84 | 1 | 7 | Actual |
| 10544 | 7132.00 | 2023-03-03 | 22 | 7 | 5 | Actual |
| 14809 | 16301.00 | 2023-07-03 | 100 | 7 | 5 | Actual |
| 26645 | 750.77 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 19166 | 1501.11 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 21477 | 194.38 | 2024-01-03 | 77 | 6 | 11 | Actual |
| 28898 | 162.46 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 9221 | 52267.00 | 2023-01-31 | 56 | 6 | 4 | Actual |
| 769 | 9000.00 | 2022-06-02 | 99 | 6 | 6 | Actual |
| 9088 | 7230.00 | 2023-01-31 | 94 | 6 | 3 | Actual |
| 15867 | 363.00 | 2023-08-03 | 90 | 3 | 6 | Actual |
| 9144 | 94.00 | 2023-01-31 | 77 | 7 | 3 | Actual |
| 30654 | 57.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
| 335 | 1900.00 | 2022-06-02 | 62 | 1 | 5 | Budget |
| 7133 | 554.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
| 15983 | 31512.00 | 2023-08-03 | 40 | 7 | 6 | Actual |
| 20332 | 124.17 | 2023-12-03 | 74 | 2 | 11 | Actual |
| 5332 | 284.00 | 2022-10-03 | 92 | 1 | 7 | Actual |
| 26882 | 52000.00 | 2024-07-02 | 99 | 6 | 3 | Actual |
| 15407 | 10.33 | 2023-07-03 | 78 | 1 | 12 | Actual |
| 31400 | 22.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
| 330 | 33920.00 | 2022-06-02 | 60 | 1 | 5 | Actual |
| 26578 | 457.00 | 2024-06-01 | 97 | 6 | 11 | Actual |
| 9840 | 126.00 | 2023-01-31 | 67 | 6 | 7 | Actual |
| 9509 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
| 25771 | 350000.00 | 2024-06-01 | 42 | 7 | 3 | Actual |
| 2174 | 2160.21 | 2022-07-03 | 62 | 6 | 8 | Actual |
| 35101 | 327.00 | 2025-01-31 | 90 | 1 | 6 | Actual |
| 3449 | 120.00 | 2022-09-02 | 73 | 6 | 3 | Budget |
| 23067 | 30752.00 | 2024-03-02 | 14 | 7 | 6 | Actual |
| 29568 | 1777.00 | 2024-09-01 | 62 | 6 | 6 | Actual |
| 31273 | 239.85 | 2024-10-02 | 81 | 1 | 13 | Actual |
| 46 | 214.00 | 2022-06-02 | 94 | 1 | 3 | Actual |
| 22610 | 463.00 | 2024-03-02 | 90 | 1 | 3 | Actual |
| 10725 | 104.00 | 2023-03-03 | 74 | 4 | 6 | Actual |
| 25943 | 320.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
| 29850 | 673.11 | 2024-09-01 | 77 | 1 | 11 | Actual |
| 3621 | 10200.00 | 2022-09-02 | 63 | 6 | 4 | Budget |
| 26963 | 619.00 | 2024-07-02 | 92 | 1 | 4 | Actual |
| 39304 | 231.08 | 2025-05-03 | 83 | 2 | 13 | Actual |
| 22347 | 216.72 | 2024-01-31 | 90 | 1 | 11 | Actual |
| 22241 | 58.66 | 2024-01-31 | 69 | 2 | 8 | Actual |
| 21974 | 365.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
| 33412 | 99.70 | 2024-12-02 | 94 | 1 | 12 | Actual |
| 29326 | 62775.00 | 2024-09-01 | 34 | 7 | 4 | Actual |
| 33555 | 124.06 | 2024-12-02 | 89 | 2 | 13 | Actual |
| 24328 | -122.64 | 2024-04-01 | 91 | 1 | 11 | Actual |
| 341 | 208.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
| 13482 | 3310.50 | 2023-06-01 | 85 | 7 | 6 | Actual |
| 19539 | 32.67 | 2023-11-02 | 81 | 6 | 12 | Actual |
| 11076 | 128924.70 | 2023-03-03 | 12 | 2 | 8 | Actual |
| 21161 | 178.00 | 2024-01-03 | 83 | 6 | 7 | Actual |
| 28576 | 1861.72 | 2024-08-02 | 77 | 1 | 8 | Actual |
| 38445 | 456.00 | 2025-05-03 | 73 | 1 | 5 | Actual |
| 15063 | 191.00 | 2023-07-03 | 89 | 6 | 7 | Actual |
| 29393 | -252.00 | 2024-09-01 | 91 | 6 | 5 | Actual |
| 36427 | 6483.00 | 2025-03-03 | 61 | 1 | 7 | Actual |
| 4102 | 380.00 | 2022-09-02 | 72 | 6 | 6 | Budget |
| 34288 | 508.67 | 2025-01-02 | 74 | 6 | 8 | Actual |
| 37046 | 394308.60 | 2025-03-03 | 6 | 7 | 13 | Actual |
| 15955 | 8.00 | 2023-08-03 | 96 | 6 | 6 | Actual |
| 29488 | 167.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
| 22102 | 31223.00 | 2024-01-31 | 32 | 7 | 6 | Actual |
| 16635 | 31131.00 | 2023-09-02 | 100 | 7 | 3 | Actual |
| 34826 | 191.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 27425 | 537.45 | 2024-07-02 | 78 | 1 | 8 | Actual |
| 18519 | 281.62 | 2023-10-03 | 92 | 6 | 12 | Actual |
| 17517 | 14.00 | 2023-09-02 | 97 | 6 | 12 | Actual |
| 37041 | 4.00 | 2025-03-03 | 96 | 6 | 13 | Actual |
| 19114 | 10.00 | 2023-11-02 | 96 | 6 | 7 | Actual |
| 21299 | 94560.42 | 2024-01-03 | 14 | 7 | 8 | Actual |
| 2810 | 24180.00 | 2022-08-03 | 60 | 3 | 6 | Actual |
| 27910 | 46484.57 | 2024-07-02 | 60 | 6 | 13 | Actual |
| 15869 | 484.00 | 2023-08-03 | 92 | 3 | 6 | Actual |
| 32251 | 448.64 | 2024-11-01 | 87 | 6 | 11 | Actual |
| 8536 | 120.00 | 2023-01-03 | 73 | 5 | 6 | Budget |
| 7967 | 8.00 | 2023-01-03 | 96 | 6 | 3 | Actual |
| 22301 | 140635.52 | 2024-01-31 | 13 | 7 | 8 | Actual |
| 30513 | 241.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 1081 | 30.00 | 2022-06-02 | 82 | 6 | 8 | Budget |
| 30014 | 1863.56 | 2024-09-01 | 62 | 1 | 12 | Actual |
| 26946 | 151.00 | 2024-07-02 | 69 | 1 | 4 | Actual |
| 22208 | 6025.44 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 3860 | 100.00 | 2022-09-02 | 78 | 1 | 6 | Budget |
| 6920 | 56.00 | 2022-12-03 | 89 | 7 | 3 | Actual |
| 19824 | 27579.00 | 2023-12-03 | 57 | 6 | 5 | Actual |
| 32580 | 51467.00 | 2024-12-02 | 32 | 7 | 3 | Actual |
| 18886 | 874.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
| 12385 | 320.00 | 2023-05-03 | 90 | 1 | 3 | Actual |
| 21268 | 152.60 | 2024-01-03 | 67 | 6 | 8 | Actual |
| 5229 | 100.00 | 2022-10-03 | 74 | 6 | 6 | Budget |
| 35884 | 46.87 | 2025-01-31 | 82 | 6 | 13 | Actual |
| 34326 | 36689.64 | 2025-01-02 | 33 | 7 | 8 | Actual |
| 30144 | 348.63 | 2024-09-01 | 77 | 1 | 13 | Actual |
| 23933 | 8.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
| 33353 | 241.19 | 2024-12-02 | 92 | 6 | 11 | Actual |
| 26086 | 242.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
| 26415 | 22.04 | 2024-06-01 | 69 | 1 | 11 | Actual |
| 3557 | 46640.00 | 2022-09-02 | 60 | 1 | 4 | Actual |
| 32763 | 282.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
| 6993 | 480.00 | 2022-12-03 | 66 | 6 | 4 | Budget |
| 32533 | 2789.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 10743 | 94.00 | 2023-03-03 | 85 | 4 | 6 | Actual |
| 889 | 650.00 | 2022-06-02 | 80 | 6 | 7 | Budget |
| 16847 | 11.00 | 2023-09-02 | 96 | 1 | 6 | Actual |
| 115 | 2487.00 | 2022-06-02 | 8 | 7 | 3 | Actual |
| 29311 | 137351.00 | 2024-09-01 | 13 | 7 | 4 | Actual |
| 6156 | 70.00 | 2022-11-02 | 78 | 2 | 6 | Budget |
| 11263 | 13.00 | 2023-04-02 | 96 | 1 | 3 | Actual |
| 15210 | 24136.38 | 2023-07-03 | 33 | 7 | 8 | Actual |
| 25932 | 4071.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 8190 | 2636.00 | 2023-01-03 | 62 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2022-08-03 | 61 | 6 | 5 | Budget |
| 25310 | 1231120.99 | 2024-05-02 | 6 | 7 | 8 | Actual |
| 689 | 262.00 | 2022-06-02 | 80 | 5 | 6 | Actual |
| 976 | 200.00 | 2022-06-02 | 83 | 1 | 8 | Budget |
| 17430 | 271277.10 | 2023-09-02 | 43 | 7 | 11 | Actual |
| 29383 | 294.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 37902 | 30.55 | 2025-04-02 | 67 | 5 | 11 | Actual |
| 20610 | 82524.00 | 2024-01-03 | 60 | 1 | 3 | Actual |
| 21982 | 245.00 | 2024-01-31 | 76 | 3 | 6 | Actual |
| 37607 | 186717.00 | 2025-04-02 | 56 | 6 | 7 | Actual |
| 22297 | 1065640.63 | 2024-01-31 | 4 | 7 | 8 | Actual |
| 1627 | 30.00 | 2022-07-03 | 82 | 1 | 6 | Budget |
| 3424 | 61418.00 | 2022-09-02 | 56 | 6 | 3 | Actual |
| 17911 | 363.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 16858 | 62.00 | 2023-09-02 | 73 | 2 | 6 | Actual |
| 13642 | 21542.00 | 2023-06-02 | 54 | 6 | 4 | Actual |
| 22231 | 442.00 | 2024-01-31 | 94 | 1 | 8 | Actual |
| 28260 | 25627.00 | 2024-08-02 | 28 | 7 | 5 | Actual |
| 21162 | 153.00 | 2024-01-03 | 84 | 6 | 7 | Actual |
| 18469 | 2.89 | 2023-10-03 | 69 | 1 | 12 | Actual |
| 30415 | 1216.00 | 2024-10-02 | 77 | 6 | 4 | Actual |
| 7634 | 550.00 | 2022-12-03 | 87 | 6 | 7 | Budget |
| 29979 | 5598.74 | 2024-09-01 | 94 | 6 | 11 | Actual |
| 37601 | 356.00 | 2025-04-02 | 94 | 1 | 7 | Actual |
| 334 | 2035.00 | 2022-06-02 | 62 | 1 | 5 | Actual |
| 15789 | 15282.00 | 2023-08-03 | 100 | 7 | 5 | Actual |
| 15752 | 608.00 | 2023-08-03 | 87 | 6 | 5 | Actual |
| 20072 | 22060.00 | 2023-12-03 | 33 | 7 | 6 | Actual |
| 2697 | 2945.00 | 2022-08-03 | 23 | 7 | 5 | Actual |
| 18666 | 61.00 | 2023-11-02 | 90 | 7 | 3 | Actual |
| 2808 | 743125.00 | 2022-08-03 | 10 | 3 | 6 | Actual |
| 32209 | 84.80 | 2024-11-01 | 76 | 5 | 11 | Actual |
| 16404 | 24.16 | 2023-08-03 | 65 | 1 | 12 | Actual |
| 33487 | 16743.62 | 2024-12-02 | 19 | 7 | 12 | Actual |
| 14227 | 108.21 | 2023-06-02 | 73 | 1 | 11 | Actual |
| 20889 | 16746.00 | 2024-01-03 | 7 | 7 | 5 | Actual |
| 37962 | 14618.05 | 2025-04-02 | 7 | 7 | 11 | Actual |
| 11075 | 9.00 | 2023-03-03 | 96 | 1 | 8 | Actual |
| 3397 | 550.00 | 2022-09-02 | 80 | 1 | 3 | Budget |
| 17509 | 14.59 | 2023-09-02 | 84 | 6 | 12 | Actual |
| 16452 | 77.36 | 2023-08-03 | 92 | 2 | 12 | Actual |
| 31844 | 462.00 | 2024-11-01 | 92 | 6 | 6 | Actual |
| 13030 | 94.00 | 2023-05-03 | 78 | 5 | 6 | Actual |
| 28611 | 181.39 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 5883 | 200.00 | 2022-11-02 | 74 | 6 | 4 | Budget |
| 3816 | 8561.00 | 2022-09-02 | 20 | 7 | 5 | Actual |
| 15641 | 527.00 | 2023-08-03 | 65 | 6 | 4 | Actual |
| 33541 | 57.39 | 2024-12-02 | 69 | 2 | 13 | Actual |
| 24936 | 152.00 | 2024-05-02 | 73 | 1 | 6 | Actual |
| 12335 | 137759.71 | 2023-04-02 | 35 | 7 | 8 | Actual |
| 35003 | 335.00 | 2025-01-31 | 83 | 1 | 5 | Actual |
| 16481 | 118.85 | 2023-08-03 | 90 | 6 | 12 | Actual |
| 25243 | 11.00 | 2024-05-02 | 96 | 1 | 8 | Actual |
| 22905 | 337.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
| 29821 | 15890.77 | 2024-09-01 | 22 | 7 | 8 | Actual |
| 10877 | 132096.00 | 2023-03-03 | 29 | 7 | 6 | Actual |
| 5870 | 380.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
| 29822 | 6628.48 | 2024-09-01 | 23 | 7 | 8 | Actual |
| 13763 | 126.00 | 2023-06-02 | 89 | 6 | 5 | Actual |
| 8090 | -262.00 | 2023-01-03 | 91 | 1 | 4 | Actual |
| 12353 | 209.00 | 2023-05-03 | 67 | 1 | 3 | Actual |
| 2253 | 21780.00 | 2022-08-03 | 60 | 1 | 3 | Actual |
| 14562 | 306.00 | 2023-07-03 | 90 | 6 | 3 | Actual |
| 9134 | 26.00 | 2023-01-31 | 68 | 7 | 3 | Actual |
| 6785 | 546.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
| 7870 | 380.00 | 2023-01-03 | 66 | 1 | 3 | Budget |
| 14214 | 1468431.42 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 15021 | 1323.00 | 2023-07-03 | 80 | 1 | 7 | Actual |
| 24954 | 4621.00 | 2024-05-02 | 60 | 2 | 6 | Actual |
| 36642 | 640.13 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 11283 | 200.00 | 2023-04-02 | 66 | 6 | 3 | Budget |
| 3590 | 280.00 | 2022-09-02 | 83 | 1 | 4 | Budget |
| 8830 | 200.00 | 2023-01-03 | 83 | 1 | 8 | Budget |
| 374 | 294.00 | 2022-06-02 | 92 | 1 | 5 | Actual |
| 21018 | 247.00 | 2024-01-03 | 90 | 4 | 6 | Actual |
| 29295 | 184.00 | 2024-09-01 | 84 | 6 | 4 | Actual |
| 14921 | 162.00 | 2023-07-03 | 66 | 5 | 6 | Actual |
| 19753 | 92.00 | 2023-12-03 | 85 | 6 | 4 | Actual |
| 14328 | 8041.33 | 2023-06-02 | 54 | 6 | 11 | Actual |
| 5591 | 112603.18 | 2022-10-03 | 13 | 7 | 8 | Actual |
| 26910 | 64096.00 | 2024-07-02 | 46 | 7 | 3 | Actual |
| 15875 | 131.00 | 2023-08-03 | 66 | 4 | 6 | Actual |
| 11693 | 416.00 | 2023-04-02 | 66 | 1 | 6 | Actual |
| 1524 | 144.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
| 3029 | 121422.00 | 2022-08-03 | 29 | 7 | 6 | Actual |
| 22526 | 53.95 | 2024-01-31 | 53 | 6 | 12 | Actual |
| 23848 | 340.00 | 2024-04-01 | 72 | 6 | 5 | Actual |
| 24642 | 1350.00 | 2024-05-02 | 87 | 1 | 3 | Actual |
| 19270 | 143.31 | 2023-11-02 | 66 | 1 | 11 | Actual |
| 22883 | 21818.00 | 2024-03-02 | 33 | 7 | 5 | Actual |
| 29783 | 734.43 | 2024-09-01 | 66 | 6 | 8 | Actual |
| 15631 | 40174.00 | 2023-08-03 | 12 | 2 | 4 | Actual |
| 38489 | 259.00 | 2025-05-03 | 84 | 6 | 5 | Actual |
| 14946 | 112893.00 | 2023-07-03 | 56 | 6 | 6 | Actual |
| 1805 | 131.00 | 2022-07-03 | 74 | 5 | 6 | Actual |
| 24917 | 22025.00 | 2024-05-02 | 33 | 7 | 5 | Actual |
| 32040 | 473.82 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 34823 | 648.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 152 | 38.00 | 2022-06-02 | 67 | 7 | 3 | Actual |
| 21474 | 94.38 | 2024-01-03 | 73 | 6 | 11 | Actual |
| 2543 | 6.00 | 2022-08-03 | 96 | 6 | 4 | Actual |
| 17740 | 45468.00 | 2023-10-03 | 19 | 7 | 4 | Actual |
| 6893 | 7.00 | 2022-12-03 | 69 | 7 | 3 | Actual |
| 23251 | 61.69 | 2024-03-02 | 69 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2024-10-02 | 24 | 7 | 8 | Actual |
| 35711 | 182.68 | 2025-01-31 | 90 | 1 | 12 | Actual |
| 14725 | 75.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 26007 | 293.00 | 2024-06-01 | 80 | 1 | 6 | Actual |
| 2278 | 200.00 | 2022-08-03 | 78 | 1 | 3 | Budget |
| 17271 | 59.27 | 2023-09-02 | 76 | 2 | 11 | Actual |
| 17195 | 160.18 | 2023-09-02 | 89 | 6 | 8 | Actual |
| 8406 | 20.00 | 2023-01-03 | 82 | 2 | 6 | Budget |
| 38301 | 48386.00 | 2025-05-03 | 24 | 7 | 3 | Actual |
| 22633 | 382.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
| 34768 | 50991.68 | 2025-01-02 | 39 | 7 | 13 | Actual |
| 15201 | 14728.63 | 2023-07-03 | 20 | 7 | 8 | Actual |
| 17712 | 287.00 | 2023-10-03 | 74 | 6 | 4 | Actual |
| 21256 | 5.00 | 2024-01-03 | 96 | 2 | 8 | Actual |
| 39124 | 1843.35 | 2025-05-03 | 23 | 7 | 11 | Actual |
| 33044 | 591.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
| 38846 | 358445.64 | 2025-05-03 | 12 | 2 | 8 | Actual |
| 25200 | 10710.00 | 2024-05-02 | 22 | 7 | 7 | Actual |
| 37475 | 275.00 | 2025-04-02 | 81 | 4 | 6 | Actual |
| 32839 | 20.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
| 20606 | 9314.76 | 2023-12-03 | 40 | 7 | 12 | Actual |
| 28768 | 1139.08 | 2024-08-02 | 62 | 4 | 11 | Actual |
| 39274 | 559.16 | 2025-05-03 | 80 | 1 | 13 | Actual |
| 29057 | 6.00 | 2024-08-02 | 96 | 2 | 13 | Actual |
| 39061 | 24.16 | 2025-05-03 | 78 | 5 | 11 | Actual |
| 23508 | 9.27 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 22530 | 319.91 | 2024-01-31 | 61 | 6 | 12 | Actual |
| 14420 | 73.10 | 2023-06-02 | 62 | 2 | 12 | Actual |
| 34451 | 37.99 | 2025-01-02 | 68 | 5 | 11 | Actual |
| 4329 | 750.00 | 2022-09-02 | 77 | 1 | 8 | Budget |
| 29548 | 70.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 1589 | 18411.00 | 2022-07-03 | 38 | 7 | 5 | Actual |
| 21718 | 201.00 | 2024-01-31 | 80 | 7 | 3 | Actual |
| 11776 | -115.00 | 2023-04-02 | 91 | 2 | 6 | Actual |
| 30316 | 11212.00 | 2024-10-02 | 8 | 7 | 3 | Actual |
| 25924 | 14.00 | 2024-06-01 | 96 | 1 | 5 | Actual |
| 30196 | 211.78 | 2024-09-01 | 68 | 6 | 13 | Actual |
| 23834 | 20400.00 | 2024-04-01 | 53 | 6 | 5 | Actual |
| 14577 | 17836.00 | 2023-07-03 | 18 | 7 | 3 | Actual |
| 28594 | 4125.40 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 34549 | 527.36 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 3301 | 104.11 | 2022-08-03 | 68 | 6 | 8 | Actual |
| 1653 | 60.00 | 2022-07-03 | 67 | 2 | 6 | Budget |
| 23038 | 79.00 | 2024-03-02 | 68 | 6 | 6 | Actual |
| 9518 | 80.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
| 10266 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Actual |
| 5514 | 380.00 | 2022-10-03 | 87 | 2 | 8 | Budget |
| 24695 | 56836.00 | 2024-05-02 | 19 | 7 | 3 | Actual |
| 9600 | 100.00 | 2023-01-31 | 67 | 4 | 6 | Budget |
| 15435 | 1.82 | 2023-07-03 | 72 | 6 | 12 | Actual |
| 26182 | 168421.00 | 2024-06-01 | 35 | 7 | 6 | Actual |
| 34600 | 3677.42 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 12245 | 125.33 | 2023-04-02 | 90 | 2 | 8 | Actual |
| 39196 | 5221.07 | 2025-05-03 | 53 | 6 | 12 | Actual |
| 17403 | 27000.00 | 2023-09-02 | 99 | 6 | 11 | Actual |
| 18592 | 243.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 14073 | 12485.00 | 2023-06-02 | 18 | 7 | 7 | Actual |
| 15219 | 19296.90 | 2023-07-03 | 100 | 7 | 8 | Actual |
| 32706 | 78955.00 | 2024-12-02 | 39 | 7 | 4 | Actual |
| 18439 | 23603.33 | 2023-10-03 | 14 | 7 | 11 | Actual |
| 25599 | 34.80 | 2024-05-02 | 66 | 6 | 12 | Actual |
| 20945 | 76.00 | 2024-01-03 | 65 | 2 | 6 | Actual |
| 35401 | 579.88 | 2025-01-31 | 66 | 2 | 8 | Actual |
| 6834 | 103.00 | 2022-12-03 | 83 | 6 | 3 | Actual |
| 26299 | 1832.93 | 2024-06-01 | 77 | 1 | 8 | Actual |
| 8185 | 18286.00 | 2023-01-03 | 100 | 7 | 4 | Actual |
| 2896 | 351.00 | 2022-08-03 | 87 | 4 | 6 | Actual |
| 33563 | 4001.33 | 2024-12-02 | 57 | 6 | 13 | Actual |
| 4730 | 0.00 | 2022-10-03 | 54 | 6 | 4 | Budget |
| 7084 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 38840 | 405.63 | 2025-05-03 | 89 | 1 | 8 | Actual |
| 31847 | 47500.00 | 2024-11-01 | 99 | 6 | 6 | Actual |
| 14455 | 5.01 | 2023-06-02 | 69 | 6 | 12 | Actual |
| 34683 | 56037.38 | 2025-01-02 | 12 | 2 | 13 | Actual |
| 21116 | 73.00 | 2024-01-03 | 69 | 1 | 7 | Actual |
| 34298 | 819.28 | 2025-01-02 | 87 | 6 | 8 | Actual |
| 37058 | 7861.05 | 2025-03-03 | 24 | 7 | 13 | Actual |
| 31564 | 72947.00 | 2024-11-01 | 14 | 7 | 4 | Actual |
| 2045 | 30604.00 | 2022-07-03 | 19 | 7 | 7 | Actual |
| 9363 | 29200.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
| 2480 | 251.00 | 2022-08-03 | 89 | 1 | 4 | Actual |
| 21977 | 125.00 | 2024-01-31 | 68 | 3 | 6 | Actual |
| 30481 | 1134.00 | 2024-10-02 | 87 | 1 | 5 | Actual |
| 11408 | 4766.00 | 2023-04-02 | 62 | 1 | 4 | Actual |
| 30782 | 190832.00 | 2024-10-02 | 56 | 6 | 7 | Actual |
| 36379 | 113.00 | 2025-03-03 | 74 | 6 | 6 | Actual |
| 32602 | 365.00 | 2024-12-02 | 77 | 7 | 3 | Actual |
| 13905 | 211.00 | 2023-06-02 | 90 | 4 | 6 | Actual |
| 29333 | 558925.00 | 2024-09-01 | 46 | 7 | 4 | Actual |
| 30923 | 313.21 | 2024-10-02 | 83 | 6 | 8 | Actual |
| 15557 | 56836.00 | 2023-08-03 | 19 | 7 | 3 | Actual |
| 10937 | 40003.00 | 2023-03-03 | 12 | 2 | 7 | Actual |
| 3755 | 2534.00 | 2022-09-02 | 61 | 6 | 5 | Actual |
| 35857 | 222.31 | 2025-01-31 | 90 | 2 | 13 | Actual |
| 27769 | 7.14 | 2024-07-02 | 71 | 2 | 12 | Actual |
| 19640 | 9163.00 | 2023-12-03 | 94 | 6 | 3 | Actual |
| 29345 | 344.00 | 2024-09-01 | 74 | 1 | 5 | Actual |
| 18328 | 144.38 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 33382 | 70102.07 | 2024-12-02 | 39 | 7 | 11 | Actual |
| 20469 | 6909.40 | 2023-12-03 | 7 | 7 | 11 | Actual |
| 22924 | 47.00 | 2024-03-02 | 66 | 2 | 6 | Actual |
| 6629 | 623.82 | 2022-11-02 | 80 | 2 | 8 | Actual |
| 34667 | 548.63 | 2025-01-02 | 74 | 1 | 13 | Actual |
| 23023 | -173.00 | 2024-03-02 | 91 | 5 | 6 | Actual |
| 36433 | 134.00 | 2025-03-03 | 69 | 1 | 7 | Actual |
| 10572 | 156.00 | 2023-03-03 | 67 | 1 | 6 | Actual |
| 28880 | 75493.66 | 2024-08-02 | 39 | 7 | 11 | Actual |
| 21891 | 9288.00 | 2024-01-31 | 8 | 7 | 5 | Actual |
| 32827 | -396.00 | 2024-12-02 | 91 | 1 | 6 | Actual |
| 3479 | 45000.00 | 2022-09-02 | 99 | 6 | 3 | Actual |
| 14456 | 6.08 | 2023-06-02 | 71 | 6 | 12 | Actual |
| 24579 | 52.89 | 2024-04-01 | 80 | 6 | 12 | Actual |
| 21971 | 30391.00 | 2024-01-31 | 60 | 3 | 6 | Actual |
| 7372 | 450.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
| 3322 | 45.02 | 2022-08-03 | 82 | 6 | 8 | Actual |
| 13783 | 9272.00 | 2023-06-02 | 22 | 7 | 5 | Actual |
| 22572 | 1330.57 | 2024-01-31 | 23 | 7 | 12 | Actual |
| 6581 | 750.00 | 2022-11-02 | 80 | 1 | 8 | Budget |
| 39232 | 217793.12 | 2025-05-03 | 4 | 7 | 12 | Actual |
| 32338 | 457.15 | 2024-11-01 | 81 | 6 | 12 | Actual |
| 31238 | 16743.62 | 2024-10-02 | 19 | 7 | 12 | Actual |
| 16393 | 48078.25 | 2023-08-03 | 35 | 7 | 11 | Actual |
| 28860 | 14028.68 | 2024-08-02 | 8 | 7 | 11 | Actual |
| 18873 | 21.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
| 34290 | 802.61 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 23451 | 20.97 | 2024-03-02 | 69 | 6 | 11 | Actual |
| 27530 | 523984.69 | 2024-07-02 | 46 | 7 | 8 | Actual |
| 664 | 850.00 | 2022-06-02 | 61 | 5 | 6 | Budget |
| 38413 | 91422.00 | 2025-05-03 | 14 | 7 | 4 | Actual |
| 21141 | 82642.00 | 2024-01-03 | 57 | 6 | 7 | Actual |
| 6339 | 156.00 | 2022-11-02 | 66 | 6 | 6 | Actual |
| 4864 | 8.00 | 2022-10-03 | 96 | 1 | 5 | Actual |
| 9029 | 11.00 | 2023-01-31 | 96 | 1 | 3 | Actual |
| 699 | 40.00 | 2022-06-02 | 85 | 5 | 6 | Budget |
| 24166 | 39785.00 | 2024-04-01 | 19 | 7 | 7 | Actual |
| 15352 | 23.10 | 2023-07-03 | 82 | 6 | 11 | Actual |
| 524 | 480.00 | 2022-06-02 | 62 | 2 | 6 | Budget |
| 23119 | 15814.00 | 2024-03-02 | 53 | 6 | 7 | Actual |
| 31768 | 20.00 | 2024-11-01 | 69 | 4 | 6 | Actual |
| 19775 | 12118.00 | 2023-12-03 | 22 | 7 | 4 | Actual |
| 21158 | 823.00 | 2024-01-03 | 80 | 6 | 7 | Actual |
| 34415 | 219.91 | 2025-01-02 | 92 | 3 | 11 | Actual |
| 4940 | 7408.00 | 2022-10-03 | 20 | 7 | 5 | Actual |
| 31162 | 209.27 | 2024-10-02 | 92 | 1 | 12 | Actual |
| 9410 | 336.00 | 2023-01-31 | 92 | 6 | 5 | Actual |
| 25251 | 160.18 | 2024-05-02 | 68 | 2 | 8 | Actual |
| 650 | 72.00 | 2022-06-02 | 84 | 4 | 6 | Actual |
| 32037 | 70.78 | 2024-11-01 | 69 | 6 | 8 | Actual |
| 37126 | 263.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
| 27285 | -256.00 | 2024-07-02 | 91 | 6 | 6 | Actual |
| 36284 | 29204.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
| 33848 | 1031.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 34351 | 588.00 | 2025-01-02 | 81 | 1 | 11 | Actual |
| 846 | 295.00 | 2022-06-02 | 92 | 1 | 7 | Actual |
| 3866 | 37.00 | 2022-09-02 | 82 | 1 | 6 | Actual |
| 1042 | 73593.36 | 2022-06-02 | 56 | 6 | 8 | Actual |
| 21684 | 17836.00 | 2024-01-31 | 18 | 7 | 3 | Actual |
| 14226 | 22.04 | 2023-06-02 | 71 | 1 | 11 | Actual |
| 3732 | 167.00 | 2022-09-02 | 83 | 1 | 5 | Actual |
| 3978 | 8.00 | 2022-09-02 | 96 | 3 | 6 | Actual |
| 21304 | 80081.36 | 2024-01-03 | 21 | 7 | 8 | Actual |
| 31389 | 1115.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
| 3202 | 337.45 | 2022-08-03 | 74 | 1 | 8 | Actual |
| 11907 | 20.00 | 2023-04-02 | 82 | 5 | 6 | Budget |
| 38088 | 16743.62 | 2025-04-02 | 19 | 7 | 12 | Actual |
| 19765 | 423825.00 | 2023-12-03 | 6 | 7 | 4 | Actual |
| 25819 | 77.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 22058 | 333.00 | 2024-01-31 | 65 | 6 | 6 | Actual |
| 25422 | 95.44 | 2024-05-02 | 65 | 4 | 11 | Actual |
| 14215 | 1342443.22 | 2023-06-02 | 45 | 7 | 8 | Actual |
| 32357 | 57320.98 | 2024-11-01 | 13 | 7 | 12 | Actual |
| 30995 | 116.72 | 2024-10-02 | 65 | 2 | 11 | Actual |
| 30140 | 46.87 | 2024-09-01 | 71 | 1 | 13 | Actual |
| 35985 | 13.00 | 2025-03-03 | 96 | 6 | 3 | Actual |
| 29086 | 129.32 | 2024-08-02 | 89 | 6 | 13 | Actual |
| 2525 | 655.00 | 2022-08-03 | 80 | 6 | 4 | Actual |
| 13746 | 222.00 | 2023-06-02 | 67 | 6 | 5 | Actual |
| 24453 | 70.97 | 2024-04-01 | 68 | 6 | 11 | Actual |
| 17550 | 6479.00 | 2023-10-03 | 62 | 1 | 3 | Actual |
| 14911 | 227.00 | 2023-07-03 | 87 | 4 | 6 | Actual |
| 33681 | -269.00 | 2025-01-02 | 91 | 6 | 3 | Actual |
| 7303 | 28300.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 701 | 234.00 | 2022-06-02 | 87 | 5 | 6 | Actual |
| 13076 | 86.00 | 2023-05-03 | 68 | 6 | 6 | Actual |
| 22953 | 192.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
| 37472 | 333.00 | 2025-04-02 | 77 | 4 | 6 | Actual |
| 22990 | 17.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
| 18805 | 62.00 | 2023-11-02 | 69 | 6 | 5 | Actual |
| 6937 | 280.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
| 16654 | 222.00 | 2023-09-02 | 84 | 1 | 4 | Actual |
| 36848 | 359.28 | 2025-03-03 | 74 | 1 | 12 | Actual |
| 7927 | 222.00 | 2023-01-03 | 66 | 6 | 3 | Actual |
| 37910 | 25.23 | 2025-04-02 | 78 | 5 | 11 | Actual |
| 14297 | 179.49 | 2023-06-02 | 92 | 3 | 11 | Actual |
| 10408 | 3888.00 | 2023-03-03 | 23 | 7 | 4 | Actual |
| 12129 | 19629.00 | 2023-04-02 | 7 | 7 | 7 | Actual |
| 4633 | 691.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 34881 | 27.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 11292 | 100.00 | 2023-04-02 | 72 | 6 | 3 | Budget |
| 23010 | 154.00 | 2024-03-02 | 74 | 5 | 6 | Actual |
| 12839 | 135.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
| 13617 | 538.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
| 2310 | 14300.00 | 2022-08-03 | 60 | 6 | 3 | Budget |
| 17579 | 134925.00 | 2023-10-03 | 56 | 6 | 3 | Actual |
| 15750 | 143.00 | 2023-08-03 | 84 | 6 | 5 | Actual |
| 339 | 380.00 | 2022-06-02 | 66 | 1 | 5 | Budget |
| 22481 | 3223.16 | 2024-01-31 | 22 | 7 | 11 | Actual |
| 1348 | 200.00 | 2022-07-03 | 83 | 1 | 4 | Budget |
| 32648 | 1164.00 | 2024-12-02 | 54 | 6 | 4 | Actual |
| 35120 | 204.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
| 23084 | 27616.00 | 2024-03-02 | 38 | 7 | 6 | Actual |
| 4333 | 750.00 | 2022-09-02 | 80 | 1 | 8 | Budget |
| 30366 | 5.00 | 2024-10-02 | 96 | 7 | 3 | Actual |
| 27349 | 8163.00 | 2024-07-02 | 54 | 6 | 7 | Actual |
| 26943 | 1375.00 | 2024-07-02 | 66 | 1 | 4 | Actual |
| 39267 | 38.09 | 2025-05-03 | 69 | 1 | 13 | Actual |
| 11556 | 168.00 | 2023-04-02 | 68 | 1 | 5 | Actual |
| 17768 | 61.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
| 30180 | 160.90 | 2024-09-01 | 89 | 2 | 13 | Actual |
| 11429 | 294.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
| 3348 | 10395.21 | 2022-08-03 | 18 | 7 | 8 | Actual |
| 27957 | 63169.10 | 2024-07-02 | 31 | 7 | 13 | Actual |
| 13393 | 1900.00 | 2023-05-03 | 61 | 6 | 8 | Budget |
| 2658 | 676.00 | 2022-08-03 | 77 | 6 | 5 | Actual |
| 35021 | 3009.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
| 19712 | 895.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
| 24184 | 1923179.00 | 2024-04-01 | 46 | 7 | 7 | Actual |
| 7724 | 2040.51 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 24825 | 25713.00 | 2024-05-02 | 34 | 7 | 4 | Actual |
| 17299 | 157.15 | 2023-09-02 | 77 | 3 | 11 | Actual |
| 17017 | 9970.00 | 2023-09-02 | 46 | 7 | 6 | Actual |
| 13808 | 105.00 | 2023-06-02 | 68 | 1 | 6 | Actual |
| 37986 | 893390.78 | 2025-04-02 | 46 | 7 | 11 | Actual |
| 34486 | 69.91 | 2025-01-02 | 71 | 6 | 11 | Actual |
| 2701 | 39952.00 | 2022-08-03 | 31 | 7 | 5 | Actual |
| 25224 | 70.78 | 2024-05-02 | 69 | 1 | 8 | Actual |
| 496 | 100.00 | 2022-06-02 | 78 | 1 | 6 | Budget |
| 1677 | 49.00 | 2022-07-03 | 83 | 2 | 6 | Actual |
| 18263 | 1795.47 | 2023-10-03 | 62 | 1 | 11 | Actual |
| 34505 | 8.00 | 2025-01-02 | 96 | 6 | 11 | Actual |
| 9581 | 550.00 | 2023-01-31 | 87 | 3 | 6 | Budget |
| 15327 | 41.19 | 2023-07-03 | 94 | 4 | 11 | Actual |
| 7466 | 82.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
| 6650 | 11300.00 | 2022-11-02 | 53 | 6 | 8 | Budget |
| 18204 | 18587.79 | 2023-10-03 | 63 | 6 | 8 | Actual |
| 19153 | 114.72 | 2023-11-02 | 69 | 1 | 8 | Actual |
| 9023 | 480.00 | 2023-01-31 | 87 | 1 | 3 | Budget |
| 16054 | 44290.00 | 2023-08-03 | 7 | 7 | 7 | Actual |
| 13729 | 363.00 | 2023-06-02 | 90 | 1 | 5 | Actual |
| 16198 | 1084494.47 | 2023-08-03 | 46 | 7 | 8 | Actual |
| 24091 | 3556996.00 | 2024-04-01 | 43 | 7 | 6 | Actual |
| 16492 | 1825.26 | 2023-08-03 | 13 | 7 | 12 | Actual |
| 19639 | 365.00 | 2023-12-03 | 92 | 6 | 3 | Actual |
| 24358 | 20.97 | 2024-04-01 | 94 | 2 | 11 | Actual |
| 37407 | 1177.00 | 2025-04-02 | 61 | 2 | 6 | Actual |
| 432 | 174.00 | 2022-06-02 | 90 | 6 | 5 | Actual |
| 25814 | 636.00 | 2024-06-01 | 76 | 1 | 4 | Actual |
| 30146 | 332.84 | 2024-09-01 | 80 | 1 | 13 | Actual |
| 1138 | 490.00 | 2022-07-03 | 65 | 1 | 3 | Actual |
| 31764 | 204.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 21285 | 143.51 | 2024-01-03 | 89 | 6 | 8 | Actual |
| 16735 | 215.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 38368 | 440.00 | 2025-05-03 | 94 | 1 | 4 | Actual |
| 37647 | 17287.00 | 2025-04-02 | 18 | 7 | 7 | Actual |
| 22090 | 26055.00 | 2024-01-31 | 14 | 7 | 6 | Actual |
| 20290 | 30036.49 | 2023-12-03 | 40 | 7 | 8 | Actual |
| 22777 | 50903.00 | 2024-03-02 | 13 | 7 | 4 | Actual |
| 14996 | 27754.00 | 2023-07-03 | 32 | 7 | 6 | Actual |
| 34342 | 232.68 | 2025-01-02 | 68 | 1 | 11 | Actual |
| 18650 | 42.00 | 2023-11-02 | 68 | 7 | 3 | Actual |
| 25429 | 166.72 | 2024-05-02 | 74 | 4 | 11 | Actual |
| 538 | 160.00 | 2022-06-02 | 74 | 2 | 6 | Actual |
| 24750 | 88.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 15424 | 696.52 | 2023-07-03 | 57 | 6 | 12 | Actual |
| 36785 | 149.70 | 2025-03-03 | 68 | 6 | 11 | Actual |
| 14592 | 47781.00 | 2023-07-03 | 38 | 7 | 3 | Actual |
| 7871 | 193.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
| 18131 | 31223.00 | 2023-10-03 | 32 | 7 | 7 | Actual |
| 23957 | 193.00 | 2024-04-01 | 66 | 3 | 6 | Actual |
| 23578 | 5841.29 | 2024-03-02 | 28 | 7 | 12 | Actual |
| 38218 | 56379.50 | 2025-04-02 | 39 | 7 | 13 | Actual |
| 32569 | 87190.00 | 2024-12-02 | 15 | 7 | 3 | Actual |
| 13319 | 200.00 | 2023-05-03 | 83 | 1 | 8 | Budget |
| 36179 | 637.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
| 16344 | 5266.81 | 2023-08-03 | 63 | 6 | 11 | Actual |
| 10515 | 146.00 | 2023-03-03 | 83 | 6 | 5 | Actual |
| 21638 | 131.00 | 2024-01-31 | 94 | 1 | 3 | Actual |
| 36782 | 448.64 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 15611 | 35.00 | 2023-08-03 | 69 | 1 | 4 | Actual |
| 25567 | 10.33 | 2024-05-02 | 65 | 2 | 12 | Actual |
| 7442 | 3.00 | 2022-12-03 | 96 | 5 | 6 | Actual |
| 281 | 47.00 | 2022-06-02 | 82 | 6 | 4 | Actual |
| 8593 | 731.00 | 2023-01-03 | 72 | 6 | 6 | Actual |
| 14548 | 1205.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 18186 | 38.96 | 2023-10-03 | 82 | 2 | 8 | Actual |
| 30306 | -336.00 | 2024-10-02 | 91 | 6 | 3 | Actual |
| 33441 | 1.00 | 2024-12-02 | 96 | 2 | 12 | Actual |
| 10689 | 40.00 | 2023-03-03 | 82 | 3 | 6 | Budget |
| 11498 | 169.00 | 2023-04-02 | 83 | 6 | 4 | Actual |
| 365 | 147.00 | 2022-06-02 | 84 | 1 | 5 | Actual |
| 31 | 363.00 | 2022-06-02 | 81 | 1 | 3 | Actual |
| 18477 | 30.55 | 2023-10-03 | 81 | 1 | 12 | Actual |
| 27363 | 473.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 16147 | 191.99 | 2023-08-03 | 68 | 6 | 8 | Actual |
| 30697 | 270.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
| 21563 | 3.95 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 23645 | 151.00 | 2024-04-01 | 84 | 6 | 3 | Actual |
| 22474 | 26034.22 | 2024-01-31 | 13 | 7 | 11 | Actual |
| 4943 | 2886.00 | 2022-10-03 | 23 | 7 | 5 | Actual |
| 4590 | 280.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 28550 | 29898.00 | 2024-08-02 | 28 | 7 | 7 | Actual |
| 11045 | 141.99 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 2057 | 94192.00 | 2022-07-03 | 35 | 7 | 7 | Actual |
| 19343 | 51.82 | 2023-11-02 | 90 | 3 | 11 | Actual |
| 2946 | 117.00 | 2022-08-03 | 90 | 5 | 6 | Actual |
| 4248 | 4100.00 | 2022-09-02 | 76 | 6 | 7 | Budget |
| 8391 | 26.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
| 4341 | 100.00 | 2022-09-02 | 84 | 1 | 8 | Budget |
| 29239 | 14.00 | 2024-09-01 | 94 | 7 | 3 | Actual |
| 28300 | 95854.00 | 2024-08-02 | 12 | 2 | 6 | Actual |
| 30991 | 260279.01 | 2024-10-02 | 12 | 2 | 11 | Actual |
| 11831 | 1951.00 | 2023-04-02 | 61 | 4 | 6 | Actual |
| 39385 | 15229.00 | 2025-06-01 | 93 | 7 | 5 | Actual |
| 23671 | 26036.00 | 2024-04-01 | 28 | 7 | 3 | Actual |
| 15129 | 3005.68 | 2023-07-03 | 61 | 2 | 8 | Actual |
| 8591 | 36.00 | 2023-01-03 | 71 | 6 | 6 | Actual |
| 12298 | 100.00 | 2023-04-02 | 83 | 6 | 8 | Budget |
| 17208 | 235316.07 | 2023-09-02 | 13 | 7 | 8 | Actual |
| 36185 | 977.00 | 2025-03-03 | 80 | 6 | 5 | Actual |
| 6045 | 139.00 | 2022-11-02 | 89 | 6 | 5 | Actual |
| 8585 | 168.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 1307 | 100.00 | 2022-07-03 | 87 | 7 | 3 | Budget |
| 30219 | 116573.60 | 2024-09-01 | 101 | 6 | 13 | Actual |
| 20228 | 272.30 | 2023-12-03 | 94 | 2 | 8 | Actual |
| 6452 | 750.00 | 2022-11-02 | 87 | 1 | 7 | Budget |
| 37552 | 55001.00 | 2025-04-02 | 13 | 7 | 6 | Actual |
| 35738 | 49.70 | 2025-01-31 | 89 | 2 | 12 | Actual |
| 17087 | 25357.00 | 2023-09-02 | 8 | 7 | 7 | Actual |
| 11463 | 3141.00 | 2023-04-02 | 61 | 6 | 4 | Actual |
| 15312 | 200.76 | 2023-07-03 | 74 | 4 | 11 | Actual |
| 21953 | 172.00 | 2024-01-31 | 74 | 2 | 6 | Actual |
| 32619 | 9371.00 | 2024-12-02 | 61 | 1 | 4 | Actual |
| 3146 | 172.00 | 2022-08-03 | 90 | 6 | 7 | Actual |
| 13035 | 20.00 | 2023-05-03 | 82 | 5 | 6 | Budget |
| 27422 | 654.12 | 2024-07-02 | 74 | 1 | 8 | Actual |
| 4253 | 650.00 | 2022-09-02 | 80 | 6 | 7 | Budget |
| 17447 | 23.10 | 2023-09-02 | 80 | 1 | 12 | Actual |
| 16726 | 457609.00 | 2023-09-02 | 43 | 7 | 4 | Actual |
| 20305 | 192.25 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 26363 | 648.06 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 17284 | 90.12 | 2023-09-02 | 92 | 2 | 11 | Actual |
| 27142 | 451.00 | 2024-07-02 | 87 | 1 | 6 | Actual |
| 11813 | 39.00 | 2023-04-02 | 82 | 3 | 6 | Actual |
| 3563 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
| 24979 | 2.00 | 2024-05-02 | 96 | 2 | 6 | Actual |
| 19562 | 3452.95 | 2023-11-02 | 20 | 7 | 12 | Actual |
| 15292 | 33.74 | 2023-07-03 | 83 | 3 | 11 | Actual |
| 9056 | 28.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 8744 | 195.00 | 2023-01-03 | 78 | 6 | 7 | Actual |
| 21064 | 309.00 | 2024-01-03 | 77 | 6 | 6 | Actual |
| 32824 | 520.00 | 2024-12-02 | 87 | 1 | 6 | Actual |
| 23702 | 36.00 | 2024-04-01 | 84 | 7 | 3 | Actual |
| 14923 | 61.00 | 2023-07-03 | 68 | 5 | 6 | Actual |
| 38256 | 42608.00 | 2025-05-03 | 60 | 6 | 3 | Actual |
| 19107 | 207.00 | 2023-11-02 | 85 | 6 | 7 | Actual |
| 27357 | 615.00 | 2024-07-02 | 66 | 6 | 7 | Actual |
| 12150 | 35582.00 | 2023-04-02 | 39 | 7 | 7 | Actual |
| 19464 | 239817.46 | 2023-11-02 | 46 | 7 | 11 | Actual |
| 16226 | 7.00 | 2023-08-03 | 96 | 1 | 11 | Actual |
| 16269 | 166.72 | 2023-08-03 | 80 | 3 | 11 | Actual |
| 27081 | 195.00 | 2024-07-02 | 83 | 6 | 5 | Actual |
| 33439 | 42.25 | 2024-12-02 | 92 | 2 | 12 | Actual |
| 34770 | 632314.21 | 2025-01-02 | 43 | 7 | 13 | Actual |
| 17469 | 11.40 | 2023-09-02 | 73 | 2 | 12 | Actual |
| 16351 | 422.04 | 2023-08-03 | 72 | 6 | 11 | Actual |
| 2414 | 140.00 | 2022-08-03 | 77 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 37114 | 95.00 | 2025-04-02 | 69 | 6 | 3 | Actual |
| 5826 | 950.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
| 30206 | 443.37 | 2024-09-01 | 81 | 6 | 13 | Actual |
| 15846 | 3061.00 | 2023-08-03 | 61 | 3 | 6 | Actual |
| 2828 | 313.00 | 2022-08-03 | 73 | 3 | 6 | Actual |
| 7624 | 480.00 | 2022-12-03 | 81 | 6 | 7 | Budget |
| 10097 | 989963.75 | 2023-01-31 | 46 | 7 | 8 | Actual |
| 19644 | 326736.00 | 2023-12-03 | 101 | 6 | 3 | Actual |
| 4581 | 200.00 | 2022-10-03 | 81 | 6 | 3 | Budget |
| 23212 | 3755.70 | 2024-03-02 | 61 | 2 | 8 | Actual |
| 35621 | -22.64 | 2025-01-31 | 91 | 5 | 11 | Actual |
| 18050 | 8099.00 | 2023-10-03 | 61 | 1 | 7 | Actual |
| 32335 | 580.56 | 2024-11-01 | 77 | 6 | 12 | Actual |
| 6980 | 46600.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
| 35615 | 18.84 | 2025-01-31 | 83 | 5 | 11 | Actual |
| 3986 | 226.00 | 2022-09-02 | 65 | 4 | 6 | Actual |
| 13694 | 32049.00 | 2023-06-02 | 32 | 7 | 4 | Actual |
| 11171 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
| 32782 | 115104.00 | 2024-12-02 | 15 | 7 | 5 | Actual |
| 13996 | 350000.00 | 2023-06-02 | 42 | 7 | 6 | Actual |
| 17057 | 495.00 | 2023-09-02 | 66 | 6 | 7 | Actual |
| 13958 | 25.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 34195 | 228397.00 | 2025-01-02 | 15 | 7 | 7 | Actual |
| 15190 | 34500.00 | 2023-07-03 | 99 | 6 | 8 | Actual |
| 20429 | 2.00 | 2023-12-03 | 96 | 5 | 11 | Actual |
| 5996 | 120100.00 | 2022-11-02 | 56 | 6 | 5 | Budget |
| 37671 | 1125.34 | 2025-04-02 | 65 | 1 | 8 | Actual |
| 36078 | 5467.00 | 2025-03-03 | 62 | 6 | 4 | Actual |
| 15964 | 39881.00 | 2023-08-03 | 14 | 7 | 6 | Actual |
| 29494 | 299.00 | 2024-09-01 | 76 | 3 | 6 | Actual |
| 13589 | 225.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
| 13044 | 200.00 | 2023-05-03 | 87 | 5 | 6 | Budget |
| 11220 | 2945.00 | 2023-04-02 | 61 | 1 | 3 | Actual |
| 14862 | 4.00 | 2023-07-03 | 96 | 2 | 6 | Actual |
| 6578 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 31527 | 52118.00 | 2024-11-01 | 60 | 6 | 4 | Actual |
| 13936 | 6489.00 | 2023-06-02 | 53 | 6 | 6 | Actual |
| 13745 | 442.00 | 2023-06-02 | 66 | 6 | 5 | Actual |
| 15569 | 230625.00 | 2023-08-03 | 35 | 7 | 3 | Actual |
| 1379 | 540.00 | 2022-07-03 | 65 | 6 | 4 | Actual |
| 37184 | 72.00 | 2025-04-02 | 85 | 7 | 3 | Actual |
| 28374 | 71.00 | 2024-08-02 | 85 | 4 | 6 | Actual |
| 31842 | 346.00 | 2024-11-01 | 90 | 6 | 6 | Actual |
| 7413 | 81.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 31077 | 36986.55 | 2024-10-02 | 57 | 6 | 11 | Actual |
| 8642 | 15696.00 | 2023-01-03 | 28 | 7 | 6 | Actual |
| 9343 | 136.00 | 2023-01-31 | 84 | 1 | 5 | Actual |
| 37021 | 211.78 | 2025-03-03 | 68 | 6 | 13 | Actual |
| 24381 | 60.33 | 2024-04-01 | 89 | 3 | 11 | Actual |
| 1781 | 193.00 | 2022-07-03 | 90 | 4 | 6 | Actual |
| 28334 | 246.00 | 2024-08-02 | 67 | 3 | 6 | Actual |
| 8950 | 3.00 | 2023-01-03 | 96 | 6 | 8 | Actual |
| 9681 | 27.00 | 2023-01-31 | 94 | 5 | 6 | Actual |
| 38791 | 877735.00 | 2025-05-03 | 4 | 7 | 7 | Actual |
| 28389 | 24.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
| 15906 | 127.00 | 2023-08-03 | 73 | 5 | 6 | Actual |
| 10535 | 13118.00 | 2023-03-03 | 7 | 7 | 5 | Actual |
| 5980 | 164.00 | 2022-11-02 | 85 | 1 | 5 | Actual |
| 9759 | 132096.00 | 2023-01-31 | 29 | 7 | 6 | Actual |
| 5605 | 22201.49 | 2022-10-03 | 33 | 7 | 8 | Actual |
| 38837 | 414.73 | 2025-05-03 | 84 | 1 | 8 | Actual |
| 35490 | 3102.94 | 2025-01-31 | 61 | 1 | 11 | Actual |
| 9903 | 81564.00 | 2023-01-31 | 35 | 7 | 7 | Actual |
| 3199 | 90.00 | 2022-08-03 | 71 | 1 | 8 | Budget |
| 29978 | 263.53 | 2024-09-01 | 92 | 6 | 11 | Actual |
| 6534 | 10084.00 | 2022-11-02 | 20 | 7 | 7 | Actual |
| 14638 | 226.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 6112 | 302.00 | 2022-11-02 | 81 | 1 | 6 | Actual |
| 28548 | 6123.00 | 2024-08-02 | 23 | 7 | 7 | Actual |
| 30026 | 547.58 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 36830 | 37703.59 | 2025-03-03 | 35 | 7 | 11 | Actual |
| 4806 | 50439.00 | 2022-10-03 | 31 | 7 | 4 | Actual |
| 35311 | 3902.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 27283 | 208.00 | 2024-07-02 | 89 | 6 | 6 | Actual |
| 27924 | 966.18 | 2024-07-02 | 77 | 6 | 13 | Actual |
| 4884 | 380.00 | 2022-10-03 | 65 | 6 | 5 | Budget |
| 17698 | 1846.00 | 2023-10-03 | 54 | 6 | 4 | Actual |
| 11653 | 511.00 | 2023-04-02 | 97 | 6 | 5 | Actual |
| 19892 | 19.00 | 2023-12-03 | 69 | 1 | 6 | Actual |
| 16954 | 5.00 | 2023-09-02 | 96 | 5 | 6 | Actual |
| 5783 | 200.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 33477 | 35000.00 | 2024-12-02 | 99 | 6 | 12 | Actual |
| 28199 | 229.00 | 2024-08-02 | 84 | 1 | 5 | Actual |
| 21177 | 19177.00 | 2024-01-03 | 8 | 7 | 7 | Actual |
| 4492 | 20900.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 20137 | 720.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
| 19609 | 13069.00 | 2023-12-03 | 52 | 6 | 3 | Actual |
| 11378 | 90.00 | 2023-04-02 | 77 | 7 | 3 | Actual |
| 15718 | 163.00 | 2023-08-03 | 89 | 1 | 5 | Actual |
| 5246 | 90.00 | 2022-10-03 | 85 | 6 | 6 | Budget |
| 15415 | 64.59 | 2023-07-03 | 89 | 1 | 12 | Actual |
| 30529 | 15812.00 | 2024-10-02 | 8 | 7 | 5 | Actual |
| 14624 | 28301.00 | 2023-07-03 | 100 | 7 | 3 | Actual |
| 20528 | 6.08 | 2023-12-03 | 68 | 2 | 12 | Actual |
| 37446 | 599.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 26407 | 32060.77 | 2024-06-01 | 100 | 7 | 8 | Actual |
| 7414 | 120.00 | 2022-12-03 | 73 | 5 | 6 | Budget |
| 19936 | 145.00 | 2023-12-03 | 92 | 2 | 6 | Actual |
| 4788 | 528500.00 | 2022-10-03 | 101 | 6 | 4 | Budget |
| 20705 | 158.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
| 19567 | 6504.07 | 2023-11-02 | 28 | 7 | 12 | Actual |
| 34575 | 457.15 | 2025-01-02 | 74 | 2 | 12 | Actual |
| 23514 | 19.91 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 18304 | 36.93 | 2023-10-03 | 81 | 2 | 11 | Actual |
| 36796 | 28.42 | 2025-03-03 | 82 | 6 | 11 | Actual |
| 14079 | 24688.00 | 2023-06-02 | 24 | 7 | 7 | Actual |
| 26094 | 229.00 | 2024-06-01 | 87 | 4 | 6 | Actual |
| 3724 | 194.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
| 32976 | 6567.00 | 2024-12-02 | 8 | 7 | 6 | Actual |
| 13122 | 90552.00 | 2023-05-03 | 15 | 7 | 6 | Actual |
| 17246 | 308.21 | 2023-09-02 | 80 | 1 | 11 | Actual |
| 33653 | 9.00 | 2025-01-02 | 54 | 6 | 3 | Actual |
| 16155 | 269.27 | 2023-08-03 | 78 | 6 | 8 | Actual |
| 26429 | 225.23 | 2024-06-01 | 89 | 1 | 11 | Actual |
| 15394 | 2099.73 | 2023-07-03 | 60 | 1 | 12 | Actual |
| 22938 | 19.00 | 2024-03-02 | 84 | 2 | 6 | Actual |
| 5857 | 49000.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
| 9969 | 100.00 | 2023-01-31 | 67 | 2 | 8 | Budget |
| 13079 | 60.00 | 2023-05-03 | 71 | 6 | 6 | Budget |
| 8127 | 280.00 | 2023-01-03 | 74 | 6 | 4 | Budget |
| 26318 | 563.21 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 718 | 18000.00 | 2022-06-02 | 60 | 6 | 6 | Budget |
| 1766 | 458.00 | 2022-07-03 | 80 | 4 | 6 | Actual |
| 5004 | 71.00 | 2022-10-03 | 94 | 1 | 6 | Actual |
| 2193 | 200.00 | 2022-07-03 | 74 | 6 | 8 | Budget |
| 13491 | 80730.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
| 38053 | 503.96 | 2025-04-02 | 66 | 6 | 12 | Actual |
| 22536 | 18.84 | 2024-01-31 | 68 | 6 | 12 | Actual |
| 21555 | 419.92 | 2024-01-03 | 61 | 6 | 12 | Actual |
| 19251 | 22062.10 | 2023-11-02 | 24 | 7 | 8 | Actual |
| 7218 | 146.00 | 2022-12-03 | 68 | 1 | 6 | Actual |
| 17176 | 432.91 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 19937 | 4.00 | 2023-12-03 | 96 | 2 | 6 | Actual |
| 8777 | 30604.00 | 2023-01-03 | 19 | 7 | 7 | Actual |
| 4205 | 720.00 | 2022-09-02 | 87 | 1 | 7 | Actual |
| 1850 | 11863.00 | 2022-07-03 | 63 | 6 | 6 | Actual |
| 1923 | 1703142.00 | 2022-07-03 | 43 | 7 | 6 | Actual |
| 12302 | 104.11 | 2023-04-02 | 85 | 6 | 8 | Actual |
| 31080 | 1747.60 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 19258 | 126307.98 | 2023-11-02 | 35 | 7 | 8 | Actual |
| 1258 | 27705.00 | 2022-07-03 | 33 | 7 | 3 | Actual |
| 15661 | 288.00 | 2023-08-03 | 90 | 6 | 4 | Actual |
| 16924 | 149.00 | 2023-09-02 | 89 | 4 | 6 | Actual |
| 21226 | 693.52 | 2024-01-03 | 92 | 1 | 8 | Actual |
| 25659 | 1861.70 | 2024-05-31 | 85 | 7 | 5 | Actual |
| 24832 | 525343.00 | 2024-05-02 | 46 | 7 | 4 | Actual |
| 13999 | -22858.00 | 2023-06-02 | 46 | 7 | 6 | Actual |
| 3895 | 65.00 | 2022-09-02 | 68 | 2 | 6 | Actual |
| 31426 | 215.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
| 25269 | 316.24 | 2024-05-02 | 92 | 2 | 8 | Actual |
| 5259 | 539102.00 | 2022-10-03 | 101 | 6 | 6 | Actual |
| 18611 | 349.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
| 25797 | 115.00 | 2024-06-01 | 90 | 7 | 3 | Actual |
| 33614 | 30375.50 | 2024-12-02 | 34 | 7 | 13 | Actual |
| 12592 | 3141.00 | 2023-05-03 | 61 | 6 | 4 | Actual |
| 8087 | 950.00 | 2023-01-03 | 87 | 1 | 4 | Budget |
| 31422 | 266.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 33972 | 40.00 | 2025-01-02 | 83 | 2 | 6 | Actual |
| 32151 | 19.91 | 2024-11-01 | 69 | 3 | 11 | Actual |
| 4638 | 100.00 | 2022-10-03 | 66 | 7 | 3 | Budget |
| 28233 | 256.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 7943 | 929.00 | 2023-01-03 | 76 | 6 | 3 | Actual |
| 20028 | 214.00 | 2023-12-03 | 66 | 6 | 6 | Actual |
| 9720 | 430.00 | 2023-01-31 | 80 | 6 | 6 | Actual |
| 38672 | 319.00 | 2025-05-03 | 66 | 6 | 6 | Actual |
| 32924 | 62.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
| 17909 | 3095.00 | 2023-10-03 | 61 | 3 | 6 | Actual |
| 21694 | 41714.00 | 2024-01-31 | 32 | 7 | 3 | Actual |
| 34404 | 129.48 | 2025-01-02 | 78 | 3 | 11 | Actual |
| 17695 | 146481.00 | 2023-10-03 | 12 | 2 | 4 | Actual |
| 19624 | 486.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 20096 | 1166.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 28301 | 6659.00 | 2024-08-02 | 60 | 2 | 6 | Actual |
| 22747 | 135.00 | 2024-03-02 | 67 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2025-01-02 | 72 | 6 | 5 | Actual |
| 11736 | 1502.00 | 2023-04-02 | 61 | 2 | 6 | Actual |
| 32325 | 428.43 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 18226 | -217.10 | 2023-10-03 | 91 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-03-02 | 91 | 6 | 8 | Actual |
| 22345 | 288.00 | 2024-01-31 | 87 | 1 | 11 | Actual |
| 33026 | 394.00 | 2024-12-02 | 94 | 1 | 7 | Actual |
| 19519 | 51.82 | 2023-11-02 | 52 | 6 | 12 | Actual |
| 24792 | 29.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
| 8357 | 380.00 | 2023-01-03 | 81 | 1 | 6 | Budget |
| 25900 | 4140.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 20832 | 351.00 | 2024-01-03 | 73 | 1 | 5 | Actual |
| 3838 | 2022.00 | 2022-09-02 | 61 | 1 | 6 | Actual |
| 30430 | 979.00 | 2024-10-02 | 97 | 6 | 4 | Actual |
| 1648 | 480.00 | 2022-07-03 | 62 | 2 | 6 | Budget |
| 12038 | 662.00 | 2023-04-02 | 77 | 1 | 7 | Actual |
| 38177 | 2311.82 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 32170 | 5.00 | 2024-11-01 | 96 | 3 | 11 | Actual |
| 32639 | 437.00 | 2024-12-02 | 89 | 1 | 4 | Actual |
| 33357 | 27000.00 | 2024-12-02 | 99 | 6 | 11 | Actual |
| 23669 | 6381.00 | 2024-04-01 | 23 | 7 | 3 | Actual |
| 16807 | 19025.00 | 2023-09-02 | 24 | 7 | 5 | Actual |
| 25238 | 310.18 | 2024-05-02 | 89 | 1 | 8 | Actual |
| 26705 | 190.73 | 2024-06-01 | 65 | 1 | 13 | Actual |
| 27853 | 1822.34 | 2024-07-02 | 61 | 1 | 13 | Actual |
| 9850 | 202.00 | 2023-01-31 | 73 | 6 | 7 | Actual |
| 30905 | 4943.60 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 11880 | 650.00 | 2023-04-02 | 62 | 5 | 6 | Budget |
| 16860 | 67.00 | 2023-09-02 | 76 | 2 | 6 | Actual |
| 20872 | 502.00 | 2024-01-03 | 81 | 6 | 5 | Actual |
| 33096 | 1401.11 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 17683 | 516.00 | 2023-10-03 | 81 | 1 | 4 | Actual |
| 8149 | 233.00 | 2023-01-03 | 90 | 6 | 4 | Actual |
| 32528 | 11.00 | 2024-12-02 | 54 | 6 | 3 | Actual |
| 26772 | 694.25 | 2024-06-01 | 74 | 6 | 13 | Actual |
| 20031 | 24.00 | 2023-12-03 | 69 | 6 | 6 | Actual |
| 36788 | 161.40 | 2025-03-03 | 72 | 6 | 11 | Actual |
| 23762 | 456.00 | 2024-04-01 | 81 | 6 | 4 | Actual |
| 3558 | 49000.00 | 2022-09-02 | 60 | 1 | 4 | Budget |
| 17416 | 3288.05 | 2023-09-02 | 22 | 7 | 11 | Actual |
| 15413 | 7.14 | 2023-07-03 | 85 | 1 | 12 | Actual |
| 13522 | 121025.00 | 2023-06-02 | 56 | 6 | 3 | Actual |
| 39014 | 299.70 | 2025-05-03 | 87 | 3 | 11 | Actual |
| 9966 | 455.64 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 6243 | 40.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 16960 | 24413.00 | 2023-09-02 | 60 | 6 | 6 | Actual |
| 14083 | 28043.00 | 2023-06-02 | 32 | 7 | 7 | Actual |
| 32904 | 77.00 | 2024-12-02 | 85 | 4 | 6 | Actual |
| 31987 | 411.69 | 2024-11-01 | 84 | 1 | 8 | Actual |
| 22580 | 24793.77 | 2024-01-31 | 35 | 7 | 12 | Actual |
| 37200 | 76.00 | 2025-04-02 | 69 | 1 | 4 | Actual |
| 939 | -713280.00 | 2022-06-02 | 43 | 7 | 7 | Actual |
| 16782 | 164.00 | 2023-09-02 | 84 | 6 | 5 | Actual |
| 11353 | -99745.00 | 2023-04-02 | 43 | 7 | 3 | Actual |
| 29081 | 45.11 | 2024-08-02 | 82 | 6 | 13 | Actual |
| 34143 | 309.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
| 20468 | 224410.26 | 2023-12-03 | 6 | 7 | 11 | Actual |
| 26518 | 327.36 | 2024-06-01 | 61 | 5 | 11 | Actual |
| 6234 | 200.00 | 2022-11-02 | 65 | 4 | 6 | Budget |
| 13935 | 12979.00 | 2023-06-02 | 52 | 6 | 6 | Actual |
| 32309 | 479.49 | 2024-11-01 | 87 | 1 | 12 | Actual |
| 2393 | 480.00 | 2022-08-03 | 61 | 7 | 3 | Budget |
| 30151 | 55.64 | 2024-09-01 | 85 | 1 | 13 | Actual |
| 33367 | 16743.62 | 2024-12-02 | 19 | 7 | 11 | Actual |
| 14736 | 155.00 | 2023-07-03 | 85 | 1 | 5 | Actual |
| 10301 | 110.00 | 2023-03-03 | 71 | 1 | 4 | Budget |
| 37736 | 108.66 | 2025-04-02 | 69 | 6 | 8 | Actual |
| 24496 | 7663.67 | 2024-04-01 | 33 | 7 | 11 | Actual |
| 23533 | 3149.75 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 25923 | 423.00 | 2024-06-01 | 94 | 1 | 5 | Actual |
| 24868 | 3728.00 | 2024-05-02 | 61 | 6 | 5 | Actual |
| 6473 | 3234.00 | 2022-11-02 | 61 | 6 | 7 | Actual |
| 8423 | 836918.00 | 2023-01-03 | 11 | 3 | 6 | Actual |
| 19451 | 7573.24 | 2023-11-02 | 24 | 7 | 11 | Actual |
| 4301 | 24240.00 | 2022-09-02 | 40 | 7 | 7 | Actual |
| 16252 | 35.87 | 2023-08-03 | 92 | 2 | 11 | Actual |
| 35680 | 30100.26 | 2025-01-31 | 34 | 7 | 11 | Actual |
| 27807 | 238.00 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 29384 | 1118.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 7817 | 70.00 | 2022-12-03 | 84 | 6 | 8 | Budget |
| 21195 | 118085.00 | 2024-01-03 | 37 | 7 | 7 | Actual |
| 32074 | 32242.59 | 2024-11-01 | 24 | 7 | 8 | Actual |
| 8092 | 109.00 | 2023-01-03 | 94 | 1 | 4 | Actual |
| 19527 | 32.67 | 2023-11-02 | 66 | 6 | 12 | Actual |
| 2383 | 12181.00 | 2022-08-03 | 34 | 7 | 3 | Actual |
| 37531 | 446.00 | 2025-04-02 | 77 | 6 | 6 | Actual |
| 37108 | 4938.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 37483 | -288.00 | 2025-04-02 | 91 | 4 | 6 | Actual |
| 18787 | -173.00 | 2023-11-02 | 91 | 1 | 5 | Actual |
| 17899 | 25.00 | 2023-10-03 | 85 | 2 | 6 | Actual |
| 31102 | 206.08 | 2024-10-02 | 90 | 6 | 11 | Actual |
| 33251 | 366.72 | 2024-12-02 | 74 | 2 | 11 | Actual |
| 31562 | 14736.00 | 2024-11-01 | 8 | 7 | 4 | Actual |
| 8882 | 108.66 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 16540 | 636.00 | 2023-09-02 | 92 | 1 | 3 | Actual |
| 33388 | 2410.38 | 2024-12-02 | 61 | 1 | 12 | Actual |
| 19429 | 111.40 | 2023-11-02 | 89 | 6 | 11 | Actual |
| 20261 | 54744.53 | 2023-12-03 | 94 | 6 | 8 | Actual |
| 27811 | 211.40 | 2024-07-02 | 83 | 6 | 12 | Actual |
| 3576 | 215.00 | 2022-09-02 | 74 | 1 | 4 | Actual |
| 24752 | 246.00 | 2024-05-02 | 74 | 1 | 4 | Actual |
| 24176 | 22545.00 | 2024-04-01 | 33 | 7 | 7 | Actual |
| 21469 | 66.72 | 2024-01-03 | 67 | 6 | 11 | Actual |
| 16028 | 65.00 | 2023-08-03 | 69 | 6 | 7 | Actual |
| 13840 | 64.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
| 37802 | 649.71 | 2025-04-02 | 80 | 1 | 11 | Actual |
| 31346 | 346711.22 | 2024-10-02 | 4 | 7 | 13 | Actual |
| 19885 | 21700.00 | 2023-12-03 | 60 | 1 | 6 | Actual |
| 32982 | 15558.00 | 2024-12-02 | 20 | 7 | 6 | Actual |
| 36213 | 5301.00 | 2025-03-03 | 23 | 7 | 5 | Actual |
| 32735 | 571.00 | 2024-12-02 | 92 | 1 | 5 | Actual |
| 26802 | 3680.27 | 2024-06-01 | 22 | 7 | 13 | Actual |
| 27497 | -218.61 | 2024-07-02 | 91 | 6 | 8 | Actual |
| 31132 | 12914.83 | 2024-10-02 | 38 | 7 | 11 | Actual |
| 9899 | 36356.00 | 2023-01-31 | 31 | 7 | 7 | Actual |
| 13883 | 19088.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 14038 | 738.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 30011 | 8838.16 | 2024-09-01 | 100 | 7 | 11 | Actual |
| 8361 | 153.00 | 2023-01-03 | 83 | 1 | 6 | Actual |
| 8258 | 200.00 | 2023-01-03 | 68 | 6 | 5 | Budget |
| 291 | 218.00 | 2022-06-02 | 90 | 6 | 4 | Actual |
| 11726 | 162.00 | 2023-04-02 | 89 | 1 | 6 | Actual |
| 10765 | 42.00 | 2023-03-03 | 68 | 5 | 6 | Actual |
| 26549 | 13994.64 | 2024-06-01 | 60 | 6 | 11 | Actual |
| 32168 | 205.02 | 2024-11-01 | 92 | 3 | 11 | Actual |
| 13031 | 280.00 | 2023-05-03 | 80 | 5 | 6 | Budget |
| 14136 | 601.09 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 8470 | 10.00 | 2023-01-03 | 96 | 3 | 6 | Actual |
| 33901 | 505576.00 | 2025-01-02 | 6 | 7 | 5 | Actual |
| 1644 | 6600.00 | 2022-07-03 | 60 | 2 | 6 | Budget |
| 27888 | 424.07 | 2024-07-02 | 73 | 2 | 13 | Actual |
| 35623 | 24.16 | 2025-01-31 | 94 | 5 | 11 | Actual |
| 18471 | 16.72 | 2023-10-03 | 73 | 1 | 12 | Actual |
| 15235 | 230.55 | 2023-07-03 | 81 | 1 | 11 | Actual |
| 6789 | 4467.00 | 2022-12-03 | 52 | 6 | 3 | Actual |
| 22134 | 180.00 | 2024-01-31 | 89 | 1 | 7 | Actual |
| 28426 | 407.00 | 2024-08-02 | 77 | 6 | 6 | Actual |
| 9744 | 286998.00 | 2023-01-31 | 4 | 7 | 6 | Actual |
| 16272 | 36.93 | 2023-08-03 | 83 | 3 | 11 | Actual |
| 7533 | 14324.00 | 2022-12-03 | 100 | 7 | 6 | Actual |
| 2737 | 380.00 | 2022-08-03 | 77 | 1 | 6 | Budget |
| 3662 | -162.00 | 2022-09-02 | 91 | 6 | 4 | Actual |
| 28176 | 77407.00 | 2024-08-02 | 39 | 7 | 4 | Actual |
| 12664 | 85928.00 | 2023-05-03 | 35 | 7 | 4 | Actual |
| 34758 | 7624.20 | 2025-01-02 | 24 | 7 | 13 | Actual |
| 28681 | 2865376.59 | 2024-08-02 | 43 | 7 | 8 | Actual |
| 11324 | 273.00 | 2023-04-02 | 97 | 6 | 3 | Actual |
| 12538 | 650.00 | 2023-05-03 | 65 | 1 | 4 | Budget |
| 7669 | 23128.00 | 2022-12-03 | 40 | 7 | 7 | Actual |
| 35447 | 73.81 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 19496 | 15.65 | 2023-11-02 | 65 | 2 | 12 | Actual |
| 23231 | 546.55 | 2024-03-02 | 87 | 2 | 8 | Actual |
| 992 | 15600.00 | 2022-06-02 | 60 | 2 | 8 | Budget |
| 6844 | -222.00 | 2022-12-03 | 91 | 6 | 3 | Actual |
| 25266 | 154.11 | 2024-05-02 | 89 | 2 | 8 | Actual |
| 6061 | 101772.00 | 2022-11-02 | 15 | 7 | 5 | Actual |
| 22014 | 75.00 | 2024-01-31 | 83 | 4 | 6 | Actual |
| 9254 | 200.00 | 2023-01-31 | 78 | 6 | 4 | Budget |
| 2987 | 486.00 | 2022-08-03 | 77 | 6 | 6 | Actual |
| 31800 | 78.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
| 4179 | 200.00 | 2022-09-02 | 68 | 1 | 7 | Budget |
| 32016 | 205.63 | 2024-11-01 | 85 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 30770 | 287.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
| 4833 | 64.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 36332 | 297.00 | 2025-03-03 | 90 | 4 | 6 | Actual |
Generated 2025-07-02 14:04:14.695 UTC