[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 14611
24798 items
NOTE: Only 1000 elements of total 24798 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31292 | 32.83 | 2024-10-02 | 69 | 2 | 13 | Actual |
| 18207 | 255.63 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 19976 | 123.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 32362 | 5779.59 | 2024-11-01 | 20 | 7 | 12 | Actual |
| 29504 | 343.00 | 2024-09-01 | 89 | 3 | 6 | Actual |
| 10762 | 60.00 | 2023-03-03 | 67 | 5 | 6 | Budget |
| 1189 | 1504.00 | 2022-07-03 | 62 | 6 | 3 | Actual |
| 36583 | 849.58 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 8753 | 100.00 | 2023-01-03 | 84 | 6 | 7 | Budget |
| 38699 | 406425.00 | 2025-05-03 | 6 | 7 | 6 | Actual |
| 38471 | 2761.00 | 2025-05-03 | 62 | 6 | 5 | Actual |
| 1418 | -166.00 | 2022-07-03 | 91 | 6 | 4 | Actual |
| 29789 | 496.54 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 17488 | 120.97 | 2023-09-02 | 57 | 6 | 12 | Actual |
| 25626 | 7077.49 | 2024-05-02 | 6 | 7 | 12 | Actual |
| 33693 | 40784.00 | 2025-01-02 | 14 | 7 | 3 | Actual |
| 38989 | 119.91 | 2025-05-03 | 90 | 2 | 11 | Actual |
| 32157 | 115.65 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 22727 | 169.00 | 2024-03-02 | 85 | 1 | 4 | Actual |
| 9400 | 185.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
| 12543 | 220.00 | 2023-05-03 | 68 | 1 | 4 | Actual |
| 37485 | 10.00 | 2025-04-02 | 96 | 4 | 6 | Actual |
| 23535 | 227.36 | 2024-03-02 | 62 | 6 | 12 | Actual |
| 9530 | 41.00 | 2023-01-31 | 85 | 2 | 6 | Actual |
| 16339 | 50124.03 | 2023-08-03 | 56 | 6 | 11 | Actual |
| 9557 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
| 12338 | 60155.23 | 2023-04-02 | 39 | 7 | 8 | Actual |
| 3190 | 813.22 | 2022-08-03 | 65 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-10-02 | 85 | 2 | 8 | Actual |
| 4429 | 246.54 | 2022-09-02 | 73 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-09-01 | 21 | 7 | 8 | Actual |
| 35290 | 1646.00 | 2025-01-31 | 80 | 1 | 7 | Actual |
| 19954 | 495.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 27908 | 89008.17 | 2024-07-02 | 56 | 6 | 13 | Actual |
| 36606 | 47276.20 | 2025-03-03 | 94 | 6 | 8 | Actual |
| 16901 | 427.00 | 2023-09-02 | 92 | 3 | 6 | Actual |
| 23757 | 224.00 | 2024-04-01 | 74 | 6 | 4 | Actual |
| 31718 | 81.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
| 12650 | 76507.00 | 2023-05-03 | 15 | 7 | 4 | Actual |
| 38006 | 73.10 | 2025-04-02 | 84 | 1 | 12 | Actual |
| 63 | 2400.00 | 2022-06-02 | 63 | 6 | 3 | Budget |
| 14604 | 10.00 | 2023-07-03 | 69 | 7 | 3 | Actual |
| 7462 | 280.00 | 2022-12-03 | 66 | 6 | 6 | Budget |
| 853 | 782.00 | 2022-06-02 | 53 | 6 | 7 | Actual |
| 28214 | 58664.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
| 16950 | 90.00 | 2023-09-02 | 89 | 5 | 6 | Actual |
| 28613 | 188.96 | 2024-08-02 | 89 | 2 | 8 | Actual |
| 23309 | 80.55 | 2024-03-02 | 68 | 1 | 11 | Actual |
| 26794 | 3801.32 | 2024-06-01 | 8 | 7 | 13 | Actual |
| 11693 | 416.00 | 2023-04-02 | 66 | 1 | 6 | Actual |
| 9726 | 100.00 | 2023-01-31 | 83 | 6 | 6 | Budget |
| 14250 | 43.31 | 2023-06-02 | 66 | 2 | 11 | Actual |
| 13854 | 3.00 | 2023-06-02 | 96 | 2 | 6 | Actual |
| 20521 | 5081.70 | 2023-12-03 | 12 | 2 | 12 | Actual |
| 6577 | 750.00 | 2022-11-02 | 77 | 1 | 8 | Budget |
| 35957 | 47093.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
| 18812 | 204.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 24662 | 190.00 | 2024-05-02 | 68 | 6 | 3 | Actual |
| 16411 | 33.74 | 2023-08-03 | 74 | 1 | 12 | Actual |
| 28618 | 7.00 | 2024-08-02 | 96 | 2 | 8 | Actual |
| 25147 | -331.00 | 2024-05-02 | 91 | 1 | 7 | Actual |
| 37694 | 14.00 | 2025-04-02 | 96 | 1 | 8 | Actual |
| 25659 | 1861.70 | 2024-05-31 | 85 | 7 | 5 | Actual |
| 14558 | 204.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 10243 | 80.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
| 8214 | 840.00 | 2023-01-03 | 80 | 1 | 5 | Actual |
| 39395 | 475000.00 | 2025-06-01 | 42 | 7 | 11 | Actual |
| 28562 | 708833.00 | 2024-08-02 | 46 | 7 | 7 | Actual |
| 37 | 100.00 | 2022-06-02 | 84 | 1 | 3 | Budget |
| 1508 | 70700.00 | 2022-07-03 | 56 | 6 | 5 | Budget |
| 27669 | 48148.46 | 2024-07-02 | 53 | 6 | 11 | Actual |
| 4275 | 125891.00 | 2022-09-02 | 101 | 6 | 7 | Actual |
| 926 | 19165.00 | 2022-06-02 | 24 | 7 | 7 | Actual |
| 11302 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 24934 | 23.00 | 2024-05-02 | 69 | 1 | 6 | Actual |
| 37356 | 53689.00 | 2025-04-02 | 14 | 7 | 5 | Actual |
| 10363 | 400.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
| 32688 | 75340.00 | 2024-12-02 | 14 | 7 | 4 | Actual |
| 17715 | 157.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 23588 | 8524.32 | 2024-03-02 | 40 | 7 | 12 | Actual |
| 9029 | 11.00 | 2023-01-31 | 96 | 1 | 3 | Actual |
| 13073 | 100.00 | 2023-05-03 | 67 | 6 | 6 | Budget |
| 6773 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 33017 | 115.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 17175 | 36238.12 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 31436 | 1252.00 | 2024-11-01 | 97 | 6 | 3 | Actual |
| 30433 | 573514.00 | 2024-10-02 | 4 | 7 | 4 | Actual |
| 30443 | 81405.00 | 2024-10-02 | 21 | 7 | 4 | Actual |
| 2874 | 220.00 | 2022-08-03 | 73 | 4 | 6 | Budget |
| 31306 | 129.32 | 2024-10-02 | 89 | 2 | 13 | Actual |
| 21039 | 58.00 | 2024-01-03 | 83 | 5 | 6 | Actual |
| 38593 | 248.00 | 2025-05-03 | 73 | 3 | 6 | Actual |
| 27097 | 13618.00 | 2024-07-02 | 8 | 7 | 5 | Actual |
| 27865 | 111.78 | 2024-07-02 | 78 | 1 | 13 | Actual |
| 22909 | 25.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
| 30798 | 1004.00 | 2024-10-02 | 77 | 6 | 7 | Actual |
| 23870 | 626521.00 | 2024-04-01 | 4 | 7 | 5 | Actual |
| 3165 | 44626.00 | 2022-08-03 | 21 | 7 | 7 | Actual |
| 26461 | 44.38 | 2024-06-01 | 94 | 2 | 11 | Actual |
| 5792 | 34.00 | 2022-11-02 | 85 | 7 | 3 | Actual |
| 33481 | 9167.95 | 2024-12-02 | 7 | 7 | 12 | Actual |
| 35497 | 68.85 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 23185 | 4819.35 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-11-02 | 84 | 2 | 8 | Budget |
| 32378 | 284220.94 | 2024-11-01 | 43 | 7 | 12 | Actual |
| 15650 | 1071.00 | 2023-08-03 | 76 | 6 | 4 | Actual |
| 34857 | 28008.00 | 2025-01-31 | 34 | 7 | 3 | Actual |
| 33924 | 37742.00 | 2025-01-02 | 40 | 7 | 5 | Actual |
| 30958 | 44601.91 | 2024-10-02 | 38 | 7 | 8 | Actual |
| 33462 | 216.72 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 24919 | 89077.00 | 2024-05-02 | 35 | 7 | 5 | Actual |
| 29058 | 36519.48 | 2024-08-02 | 52 | 6 | 13 | Actual |
| 14907 | 18.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
| 17001 | 120836.00 | 2023-09-02 | 21 | 7 | 6 | Actual |
| 34835 | 747.00 | 2025-01-31 | 97 | 6 | 3 | Actual |
| 7396 | 8700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 13153 | 480.00 | 2023-05-03 | 66 | 1 | 7 | Budget |
| 13313 | 1360.20 | 2023-05-03 | 80 | 1 | 8 | Actual |
| 31324 | 92.48 | 2024-10-02 | 71 | 6 | 13 | Actual |
| 23386 | 1117.80 | 2024-03-02 | 61 | 4 | 11 | Actual |
| 37757 | 1660.00 | 2025-04-02 | 97 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-09-02 | 94 | 1 | 8 | Actual |
| 15153 | 208.66 | 2023-07-03 | 94 | 2 | 8 | Actual |
| 27073 | 334.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
| 37791 | 378.43 | 2025-04-02 | 65 | 1 | 11 | Actual |
| 5703 | 97.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 105 | 368.00 | 2022-06-02 | 92 | 6 | 3 | Actual |
| 30464 | 781.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 2153 | 380.00 | 2022-07-03 | 87 | 2 | 8 | Budget |
| 7092 | 185.00 | 2022-12-03 | 78 | 1 | 5 | Actual |
| 26010 | 62.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
| 9119 | -96442.00 | 2023-01-31 | 43 | 7 | 3 | Actual |
| 26123 | -222.00 | 2024-06-01 | 91 | 5 | 6 | Actual |
| 1319 | 4444.00 | 2022-07-03 | 62 | 1 | 4 | Actual |
| 8724 | 380.00 | 2023-01-03 | 66 | 6 | 7 | Budget |
| 14821 | 186.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
| 39407 | -1957.70 | 2025-06-01 | 85 | 7 | 13 | Actual |
| 130 | 28238.00 | 2022-06-02 | 33 | 7 | 3 | Actual |
| 15521 | 640.00 | 2023-08-03 | 65 | 6 | 3 | Actual |
| 31155 | 128.42 | 2024-10-02 | 83 | 1 | 12 | Actual |
| 24767 | 312.00 | 2024-05-02 | 94 | 1 | 4 | Actual |
| 13910 | 1392.00 | 2023-06-02 | 61 | 5 | 6 | Actual |
| 27011 | 62956.00 | 2024-07-02 | 19 | 7 | 4 | Actual |
| 38870 | -177.70 | 2025-05-03 | 91 | 2 | 8 | Actual |
| 19366 | 34.80 | 2023-11-02 | 84 | 4 | 11 | Actual |
| 10309 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
| 6688 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 30255 | 104.00 | 2024-10-02 | 69 | 1 | 3 | Actual |
| 7371 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
| 13706 | 21055.00 | 2023-06-02 | 100 | 7 | 4 | Actual |
| 22689 | 150.00 | 2024-03-02 | 73 | 7 | 3 | Actual |
| 18872 | 221.00 | 2023-11-02 | 81 | 1 | 6 | Actual |
| 38000 | 386.94 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 11085 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
| 33826 | 41814.00 | 2025-01-02 | 33 | 7 | 4 | Actual |
| 25189 | 1046261.00 | 2024-05-02 | 4 | 7 | 7 | Actual |
| 33483 | 47372.92 | 2024-12-02 | 13 | 7 | 12 | Actual |
| 33402 | 284.81 | 2024-12-02 | 81 | 1 | 12 | Actual |
| 39257 | 116534.24 | 2025-05-03 | 43 | 7 | 12 | Actual |
| 2442 | 3414.00 | 2022-08-03 | 61 | 1 | 4 | Actual |
| 5173 | 236.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 2594 | 260.00 | 2022-08-03 | 73 | 1 | 5 | Actual |
| 10033 | 38.96 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 5242 | 100.00 | 2022-10-03 | 83 | 6 | 6 | Budget |
| 20807 | 5054.00 | 2024-01-03 | 23 | 7 | 4 | Actual |
| 1564 | 38500.00 | 2022-07-03 | 99 | 6 | 5 | Actual |
| 24134 | 50.00 | 2024-04-01 | 69 | 6 | 7 | Actual |
| 26489 | 5.00 | 2024-06-01 | 96 | 3 | 11 | Actual |
| 9679 | -67.00 | 2023-01-31 | 91 | 5 | 6 | Actual |
| 10179 | 100.00 | 2023-03-03 | 74 | 6 | 3 | Budget |
| 28772 | 76.29 | 2024-08-02 | 68 | 4 | 11 | Actual |
| 35386 | 466.24 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-08-02 | 78 | 1 | 8 | Actual |
| 8023 | 127.00 | 2023-01-03 | 77 | 7 | 3 | Actual |
| 1457 | 2966.00 | 2022-07-03 | 61 | 1 | 5 | Actual |
| 21464 | 1223.12 | 2024-01-03 | 61 | 6 | 11 | Actual |
| 30514 | 212.00 | 2024-10-02 | 84 | 6 | 5 | Actual |
| 27517 | 30545.59 | 2024-07-02 | 24 | 7 | 8 | Actual |
| 7281 | 283.00 | 2022-12-03 | 80 | 2 | 6 | Actual |
| 39304 | 231.08 | 2025-05-03 | 83 | 2 | 13 | Actual |
| 22504 | 3.95 | 2024-01-31 | 68 | 1 | 12 | Actual |
| 2414 | 140.00 | 2022-08-03 | 77 | 7 | 3 | Actual |
| 15121 | 326.84 | 2023-07-03 | 89 | 1 | 8 | Actual |
| 24621 | 5841.29 | 2024-04-01 | 100 | 7 | 12 | Actual |
| 18673 | 6694.00 | 2023-11-02 | 61 | 1 | 4 | Actual |
| 12121 | 51335.00 | 2023-04-02 | 94 | 6 | 7 | Actual |
| 27735 | 2627.40 | 2024-07-02 | 62 | 1 | 12 | Actual |
| 19375 | 6934.93 | 2023-11-02 | 60 | 5 | 11 | Actual |
| 26662 | 13.53 | 2024-06-01 | 84 | 6 | 12 | Actual |
| 36353 | 70.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
| 29104 | 63574.37 | 2024-08-02 | 21 | 7 | 13 | Actual |
| 8612 | 100.00 | 2023-01-03 | 84 | 6 | 6 | Actual |
| 19130 | 4466.00 | 2023-11-02 | 23 | 7 | 7 | Actual |
| 12837 | 480.00 | 2023-05-03 | 77 | 1 | 6 | Budget |
| 34410 | 82.68 | 2025-01-02 | 85 | 3 | 11 | Actual |
| 27584 | 138.00 | 2024-07-02 | 92 | 2 | 11 | Actual |
| 33884 | 1240.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
| 15840 | -48.00 | 2023-08-03 | 91 | 2 | 6 | Actual |
| 35833 | 2.00 | 2025-01-31 | 96 | 1 | 13 | Actual |
| 7082 | 80.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
| 33828 | 179918.00 | 2025-01-02 | 35 | 7 | 4 | Actual |
| 3417 | 3883.00 | 2022-09-02 | 52 | 6 | 3 | Actual |
| 24385 | 30.55 | 2024-04-01 | 94 | 3 | 11 | Actual |
| 17636 | 79654.00 | 2023-10-03 | 39 | 7 | 3 | Actual |
| 24028 | -164.00 | 2024-04-01 | 91 | 5 | 6 | Actual |
| 18582 | 5687.00 | 2023-11-02 | 54 | 6 | 3 | Actual |
| 35840 | 281.96 | 2025-01-31 | 67 | 2 | 13 | Actual |
| 30663 | 699.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 23852 | 565.00 | 2024-04-01 | 77 | 6 | 5 | Actual |
| 26944 | 684.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
| 14806 | 23045.00 | 2023-07-03 | 40 | 7 | 5 | Actual |
| 33977 | 141.00 | 2025-01-02 | 90 | 2 | 6 | Actual |
| 23483 | 12093.54 | 2024-03-02 | 19 | 7 | 11 | Actual |
| 576 | 426.00 | 2022-06-02 | 66 | 3 | 6 | Actual |
| 13656 | 304.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
| 36096 | 241.00 | 2025-03-03 | 84 | 6 | 4 | Actual |
| 37583 | 82.00 | 2025-04-02 | 69 | 1 | 7 | Actual |
| 1492 | 190.00 | 2022-07-03 | 85 | 1 | 5 | Actual |
| 28310 | 66.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
| 38529 | 24298.00 | 2025-05-03 | 60 | 1 | 6 | Actual |
| 20537 | 13.53 | 2023-12-03 | 81 | 2 | 12 | Actual |
| 36229 | 27096.00 | 2025-03-03 | 60 | 1 | 6 | Actual |
| 15932 | 165.00 | 2023-08-03 | 65 | 6 | 6 | Actual |
| 32013 | 73.81 | 2024-11-01 | 82 | 2 | 8 | Actual |
| 30215 | 267.92 | 2024-09-01 | 92 | 6 | 13 | Actual |
| 17438 | 5.01 | 2023-09-02 | 67 | 1 | 12 | Actual |
| 16584 | 16893.00 | 2023-09-02 | 8 | 7 | 3 | Actual |
| 37402 | -309.00 | 2025-04-02 | 91 | 1 | 6 | Actual |
| 37570 | 41212.00 | 2025-04-02 | 38 | 7 | 6 | Actual |
| 31177 | 117.78 | 2024-10-02 | 76 | 2 | 12 | Actual |
| 17241 | 100.76 | 2023-09-02 | 73 | 1 | 11 | Actual |
| 24435 | 20.97 | 2024-04-01 | 89 | 5 | 11 | Actual |
| 2404 | 30.00 | 2022-08-03 | 68 | 7 | 3 | Budget |
| 30610 | 2379.00 | 2024-10-02 | 61 | 3 | 6 | Actual |
| 12221 | 120.00 | 2023-04-02 | 73 | 2 | 8 | Budget |
| 7248 | -218.00 | 2022-12-03 | 91 | 1 | 6 | Actual |
| 2502 | 380.00 | 2022-08-03 | 65 | 6 | 4 | Budget |
| 35570 | 5.00 | 2025-01-31 | 96 | 3 | 11 | Actual |
| 37873 | 219.91 | 2025-04-02 | 65 | 4 | 11 | Actual |
| 85 | 346.00 | 2022-06-02 | 77 | 6 | 3 | Actual |
| 13771 | 489463.00 | 2023-06-02 | 101 | 6 | 5 | Actual |
| 5968 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 31694 | 566.00 | 2024-11-01 | 80 | 1 | 6 | Actual |
| 4340 | 184.42 | 2022-09-02 | 84 | 1 | 8 | Actual |
| 5956 | 56.00 | 2022-11-02 | 69 | 1 | 5 | Actual |
| 3945 | 100.00 | 2022-09-02 | 68 | 3 | 6 | Budget |
| 9234 | 550.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
| 28320 | 27.00 | 2024-08-02 | 85 | 2 | 6 | Actual |
| 23000 | 15672.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 5156 | 100.00 | 2022-10-03 | 65 | 5 | 6 | Budget |
| 19854 | 459.00 | 2023-12-03 | 97 | 6 | 5 | Actual |
| 1997 | 196.00 | 2022-07-03 | 68 | 6 | 7 | Actual |
| 8216 | 520.00 | 2023-01-03 | 81 | 1 | 5 | Actual |
| 39225 | -225.83 | 2025-05-03 | 91 | 6 | 12 | Actual |
| 26283 | 324852.00 | 2024-06-01 | 43 | 7 | 7 | Actual |
| 38483 | 958.00 | 2025-05-03 | 77 | 6 | 5 | Actual |
| 25989 | -1073234.00 | 2024-06-01 | 43 | 7 | 5 | Actual |
| 28171 | 39512.00 | 2024-08-02 | 33 | 7 | 4 | Actual |
| 25470 | 89.06 | 2024-05-02 | 92 | 5 | 11 | Actual |
| 36450 | 734.00 | 2025-03-03 | 92 | 1 | 7 | Actual |
| 11847 | 220.00 | 2023-04-02 | 73 | 4 | 6 | Budget |
| 13383 | 22999.99 | 2023-05-03 | 53 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 33719 | 276.00 | 2025-01-02 | 66 | 7 | 3 | Actual |
| 29513 | 203.00 | 2024-09-01 | 66 | 4 | 6 | Actual |
| 14864 | 1387003.00 | 2023-07-03 | 11 | 3 | 6 | Actual |
| 21482 | 51.82 | 2024-01-03 | 83 | 6 | 11 | Actual |
| 23012 | 229.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 36005 | 92039.00 | 2025-03-03 | 31 | 7 | 3 | Actual |
| 7851 | 21192.39 | 2022-12-03 | 33 | 7 | 8 | Actual |
| 247 | 2000.00 | 2022-06-02 | 61 | 6 | 4 | Budget |
| 33248 | 30.55 | 2024-12-02 | 69 | 2 | 11 | Actual |
| 28063 | 1168.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 19521 | 130.55 | 2023-11-02 | 57 | 6 | 12 | Actual |
| 14538 | 67095.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 3784 | 907.00 | 2022-09-02 | 80 | 6 | 5 | Actual |
| 15862 | 115.00 | 2023-08-03 | 83 | 3 | 6 | Actual |
| 11162 | 502.61 | 2023-03-03 | 77 | 6 | 8 | Actual |
| 15030 | -314.00 | 2023-07-03 | 91 | 1 | 7 | Actual |
| 13360 | 655.64 | 2023-05-03 | 80 | 2 | 8 | Actual |
| 35800 | 49427.21 | 2025-01-31 | 35 | 7 | 12 | Actual |
| 38461 | 283.00 | 2025-05-03 | 94 | 1 | 5 | Actual |
| 18355 | 157.15 | 2023-10-03 | 77 | 4 | 11 | Actual |
| 31062 | 27.36 | 2024-10-02 | 82 | 4 | 11 | Actual |
| 26777 | 457.40 | 2024-06-01 | 81 | 6 | 13 | Actual |
| 29991 | 5255.11 | 2024-09-01 | 18 | 7 | 11 | Actual |
| 13626 | 213.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
| 2263 | 200.00 | 2022-08-03 | 67 | 1 | 3 | Budget |
| 13036 | 22.00 | 2023-05-03 | 82 | 5 | 6 | Actual |
| 14536 | 143041.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
| 9494 | 10100.00 | 2023-01-31 | 60 | 2 | 6 | Budget |
| 39194 | 2.00 | 2025-05-03 | 96 | 2 | 12 | Actual |
| 9646 | 70.00 | 2023-01-31 | 67 | 5 | 6 | Budget |
| 6060 | 49374.00 | 2022-11-02 | 14 | 7 | 5 | Actual |
| 34727 | 1743.39 | 2025-01-02 | 76 | 6 | 13 | Actual |
| 368 | 138.00 | 2022-06-02 | 85 | 1 | 5 | Actual |
| 19252 | 20154.49 | 2023-11-02 | 28 | 7 | 8 | Actual |
| 14003 | 6442.00 | 2023-06-02 | 62 | 1 | 7 | Actual |
| 36681 | 320.98 | 2025-03-03 | 80 | 2 | 11 | Actual |
| 11402 | 19593.00 | 2023-04-02 | 100 | 7 | 3 | Actual |
| 5379 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
| 20567 | 67.78 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 9560 | 220.00 | 2023-01-31 | 73 | 3 | 6 | Budget |
| 3071 | 550.00 | 2022-08-03 | 81 | 1 | 7 | Budget |
| 4922 | 218.00 | 2022-10-03 | 90 | 6 | 5 | Actual |
| 38523 | 37510.00 | 2025-05-03 | 38 | 7 | 5 | Actual |
| 30229 | 4375.02 | 2024-09-01 | 20 | 7 | 13 | Actual |
| 23189 | 260.18 | 2024-03-02 | 68 | 1 | 8 | Actual |
| 33009 | 154.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
| 15563 | 27734.00 | 2023-08-03 | 28 | 7 | 3 | Actual |
| 14333 | 692.26 | 2023-06-02 | 62 | 6 | 11 | Actual |
| 19070 | 265.00 | 2023-11-02 | 83 | 1 | 7 | Actual |
| 7822 | 280.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
| 19105 | 259.00 | 2023-11-02 | 83 | 6 | 7 | Actual |
| 38673 | 160.00 | 2025-05-03 | 67 | 6 | 6 | Actual |
| 13761 | 94.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
| 7154 | 650.00 | 2022-12-03 | 80 | 6 | 5 | Budget |
| 2431 | 100.00 | 2022-08-03 | 87 | 7 | 3 | Budget |
| 25557 | 29.48 | 2024-05-02 | 87 | 1 | 12 | Actual |
| 15758 | 9.00 | 2023-08-03 | 96 | 6 | 5 | Actual |
| 27147 | 13.00 | 2024-07-02 | 96 | 1 | 6 | Actual |
| 36864 | 4.00 | 2025-03-03 | 96 | 1 | 12 | Actual |
| 18710 | 176.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
| 25268 | -188.31 | 2024-05-02 | 91 | 2 | 8 | Actual |
| 21362 | 152.89 | 2024-01-03 | 77 | 2 | 11 | Actual |
| 21581 | 5.00 | 2024-01-03 | 96 | 6 | 12 | Actual |
| 12329 | 17483.23 | 2023-04-02 | 28 | 7 | 8 | Actual |
| 8156 | 436600.00 | 2023-01-03 | 101 | 6 | 4 | Budget |
| 22104 | 17846.00 | 2024-01-31 | 34 | 7 | 6 | Actual |
| 14146 | 176.84 | 2023-06-02 | 90 | 2 | 8 | Actual |
| 35715 | 5.00 | 2025-01-31 | 96 | 1 | 12 | Actual |
| 1671 | 200.00 | 2022-07-03 | 80 | 2 | 6 | Budget |
| 37752 | 393.51 | 2025-04-02 | 90 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-08-03 | 61 | 6 | 8 | Budget |
| 9598 | 198.00 | 2023-01-31 | 66 | 4 | 6 | Actual |
| 23734 | 450.00 | 2024-04-01 | 90 | 1 | 4 | Actual |
| 31667 | 212040.00 | 2024-11-01 | 29 | 7 | 5 | Actual |
| 32857 | 982134.00 | 2024-12-02 | 10 | 3 | 6 | Actual |
| 11766 | 50.00 | 2023-04-02 | 83 | 2 | 6 | Budget |
| 23218 | 49.57 | 2024-03-02 | 69 | 2 | 8 | Actual |
| 25352 | 245.44 | 2024-05-02 | 81 | 1 | 11 | Actual |
| 4033 | 112.00 | 2022-09-02 | 65 | 5 | 6 | Actual |
| 35694 | 123.10 | 2025-01-31 | 67 | 1 | 12 | Actual |
| 9492 | 71109.00 | 2023-01-31 | 12 | 2 | 6 | Actual |
| 24854 | 608.00 | 2024-05-02 | 87 | 1 | 5 | Actual |
| 33712 | 52611.00 | 2025-01-02 | 40 | 7 | 3 | Actual |
| 27404 | 224048.00 | 2024-07-02 | 35 | 7 | 7 | Actual |
| 11020 | 44070.00 | 2023-03-03 | 34 | 7 | 7 | Actual |
| 22977 | 104.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
| 16891 | 497.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 4857 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
| 33415 | 5334.90 | 2024-12-02 | 60 | 2 | 12 | Actual |
| 17663 | -42.00 | 2023-10-03 | 91 | 7 | 3 | Actual |
| 30469 | 114.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
| 277 | 749.00 | 2022-06-02 | 80 | 6 | 4 | Actual |
| 9209 | 990.00 | 2023-01-31 | 87 | 1 | 4 | Actual |
| 11769 | 40.00 | 2023-04-02 | 84 | 2 | 6 | Budget |
| 3548 | 135.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
| 14854 | 36.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
| 6254 | 380.00 | 2022-11-02 | 80 | 4 | 6 | Budget |
| 17447 | 23.10 | 2023-09-02 | 80 | 1 | 12 | Actual |
| 2938 | 59.00 | 2022-08-03 | 83 | 5 | 6 | Actual |
| 10406 | 44626.00 | 2023-03-03 | 21 | 7 | 4 | Actual |
| 3615 | 29120.00 | 2022-09-02 | 60 | 6 | 4 | Actual |
| 20908 | 92953.00 | 2024-01-03 | 37 | 7 | 5 | Actual |
| 32505 | 140.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 11482 | 400.00 | 2023-04-02 | 73 | 6 | 4 | Budget |
| 32994 | 83332.00 | 2024-12-02 | 37 | 7 | 6 | Actual |
| 30412 | 591.00 | 2024-10-02 | 73 | 6 | 4 | Actual |
| 34479 | 2532.72 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 30129 | 578504.78 | 2024-09-01 | 43 | 7 | 12 | Actual |
| 12647 | 7150.00 | 2023-05-03 | 8 | 7 | 4 | Actual |
| 693 | 16.00 | 2022-06-02 | 82 | 5 | 6 | Actual |
| 31894 | 371.00 | 2024-11-01 | 83 | 1 | 7 | Actual |
| 28672 | 103134.82 | 2024-08-02 | 31 | 7 | 8 | Actual |
| 27123 | 2806.00 | 2024-07-02 | 61 | 1 | 6 | Actual |
| 11578 | 204.00 | 2023-04-02 | 83 | 1 | 5 | Actual |
| 34353 | 215.66 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 30175 | 52.13 | 2024-09-01 | 82 | 2 | 13 | Actual |
| 9363 | 29200.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
| 25124 | 68889.00 | 2024-05-02 | 60 | 1 | 7 | Actual |
| 11176 | 119.27 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 31140 | 1753.98 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 4133 | 8.00 | 2022-09-02 | 96 | 6 | 6 | Actual |
| 22444 | 80.55 | 2024-01-31 | 67 | 6 | 11 | Actual |
| 27942 | 391727.85 | 2024-07-02 | 6 | 7 | 13 | Actual |
| 38450 | 1179.00 | 2025-05-03 | 80 | 1 | 5 | Actual |
| 25053 | 27.00 | 2024-05-02 | 85 | 5 | 6 | Actual |
| 3022 | 30604.00 | 2022-08-03 | 19 | 7 | 6 | Actual |
| 38636 | 15018.00 | 2025-05-03 | 60 | 5 | 6 | Actual |
| 20189 | 1528.38 | 2023-12-03 | 80 | 1 | 8 | Actual |
| 8617 | 380.00 | 2023-01-03 | 87 | 6 | 6 | Budget |
| 33403 | 29.48 | 2024-12-02 | 82 | 1 | 12 | Actual |
| 28712 | 10879.69 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 14429 | 11.40 | 2023-06-02 | 76 | 2 | 12 | Actual |
| 12387 | 426.00 | 2023-05-03 | 92 | 1 | 3 | Actual |
| 13729 | 363.00 | 2023-06-02 | 90 | 1 | 5 | Actual |
| 28843 | 28.42 | 2024-08-02 | 82 | 6 | 11 | Actual |
| 23086 | 30934.00 | 2024-03-02 | 40 | 7 | 6 | Actual |
| 39074 | 1.00 | 2025-05-03 | 96 | 5 | 11 | Actual |
| 23264 | 123.81 | 2024-03-02 | 85 | 6 | 8 | Actual |
| 35503 | 707.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 12133 | 133855.00 | 2023-04-02 | 15 | 7 | 7 | Actual |
| 30785 | 4531.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 26641 | 12503.12 | 2024-06-01 | 57 | 6 | 12 | Actual |
| 12378 | 107.00 | 2023-05-03 | 84 | 1 | 3 | Actual |
| 5418 | 45395.00 | 2022-10-03 | 34 | 7 | 7 | Actual |
| 30691 | 12534.00 | 2024-10-02 | 57 | 6 | 6 | Actual |
| 30110 | 78256.47 | 2024-09-01 | 15 | 7 | 12 | Actual |
| 3130 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
| 35012 | 15.00 | 2025-01-31 | 96 | 1 | 5 | Actual |
| 36097 | 227.00 | 2025-03-03 | 85 | 6 | 4 | Actual |
| 38040 | 39.06 | 2025-04-02 | 92 | 2 | 12 | Actual |
| 17528 | 12093.54 | 2023-09-02 | 19 | 7 | 12 | Actual |
| 11446 | -277.00 | 2023-04-02 | 91 | 1 | 4 | Actual |
| 30432 | 447709.00 | 2024-10-02 | 101 | 6 | 4 | Actual |
| 5718 | 142.00 | 2022-11-02 | 89 | 6 | 3 | Actual |
| 35850 | 469.68 | 2025-01-31 | 81 | 2 | 13 | Actual |
| 14851 | 169.00 | 2023-07-03 | 80 | 2 | 6 | Actual |
| 9338 | 478.00 | 2023-01-31 | 81 | 1 | 5 | Actual |
| 26704 | 1188.99 | 2024-06-01 | 62 | 1 | 13 | Actual |
| 25816 | 316.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
| 31169 | 192.25 | 2024-10-02 | 65 | 2 | 12 | Actual |
| 21504 | 3795.51 | 2024-01-03 | 20 | 7 | 11 | Actual |
| 9296 | 45070.00 | 2023-01-31 | 31 | 7 | 4 | Actual |
| 38580 | 276.00 | 2025-05-03 | 92 | 2 | 6 | Actual |
| 34080 | 110.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
| 26500 | 149.70 | 2024-06-01 | 74 | 4 | 11 | Actual |
| 4738 | 2976.00 | 2022-10-03 | 61 | 6 | 4 | Actual |
| 9586 | 360.00 | 2023-01-31 | 92 | 3 | 6 | Actual |
| 28120 | 171953.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
| 33574 | 401.26 | 2024-12-02 | 72 | 6 | 13 | Actual |
| 22972 | 408.00 | 2024-03-02 | 92 | 3 | 6 | Actual |
| 25035 | 1360.00 | 2024-05-02 | 61 | 5 | 6 | Actual |
| 30101 | 605.00 | 2024-09-01 | 97 | 6 | 12 | Actual |
| 3915 | 10.00 | 2022-09-02 | 82 | 2 | 6 | Budget |
| 22543 | 63.53 | 2024-01-31 | 77 | 6 | 12 | Actual |
| 38684 | 332.00 | 2025-05-03 | 81 | 6 | 6 | Actual |
| 10729 | 380.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
| 29794 | 1169.28 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 17505 | 72.04 | 2023-09-02 | 80 | 6 | 12 | Actual |
| 35017 | 111264.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
| 32606 | 34.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 33160 | 207.15 | 2024-12-02 | 68 | 6 | 8 | Actual |
| 31313 | 84465.98 | 2024-10-02 | 56 | 6 | 13 | Actual |
| 17033 | 1146.00 | 2023-09-02 | 80 | 1 | 7 | Actual |
| 22396 | 13.53 | 2024-01-31 | 82 | 3 | 11 | Actual |
| 28267 | 174579.00 | 2024-08-02 | 37 | 7 | 5 | Actual |
| 32760 | 1277.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 21169 | 95277.00 | 2024-01-03 | 94 | 6 | 7 | Actual |
| 18852 | 45070.00 | 2023-11-02 | 39 | 7 | 5 | Actual |
| 29123 | 6626.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
| 20579 | 16.00 | 2023-12-03 | 97 | 6 | 12 | Actual |
| 1783 | 257.00 | 2022-07-03 | 92 | 4 | 6 | Actual |
| 11632 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
| 14596 | 263191.00 | 2023-07-03 | 46 | 7 | 3 | Actual |
| 33769 | 18.00 | 2025-01-02 | 96 | 1 | 4 | Actual |
| 13633 | 761.00 | 2023-06-02 | 87 | 1 | 4 | Actual |
| 31919 | 1251.00 | 2024-11-01 | 72 | 6 | 7 | Actual |
| 29481 | 1308707.00 | 2024-09-01 | 10 | 3 | 6 | Actual |
| 23978 | 11.00 | 2024-04-01 | 96 | 3 | 6 | Actual |
| 28734 | 81.61 | 2024-08-02 | 90 | 2 | 11 | Actual |
| 5069 | 105.00 | 2022-10-03 | 68 | 3 | 6 | Actual |
| 24637 | 1023.00 | 2024-05-02 | 81 | 1 | 3 | Actual |
| 9657 | 100.00 | 2023-01-31 | 76 | 5 | 6 | Budget |
| 33124 | 584.43 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 31128 | 9387.10 | 2024-10-02 | 33 | 7 | 11 | Actual |
| 1657 | 9.00 | 2022-07-03 | 69 | 2 | 6 | Actual |
| 19499 | 6.08 | 2023-11-02 | 68 | 2 | 12 | Actual |
| 19729 | 6953.00 | 2023-12-03 | 53 | 6 | 4 | Actual |
| 17049 | 883.00 | 2023-09-02 | 54 | 6 | 7 | Actual |
| 36625 | 29389.51 | 2025-03-03 | 28 | 7 | 8 | Actual |
| 17784 | 295.00 | 2023-10-03 | 92 | 1 | 5 | Actual |
| 26505 | 132.68 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 31095 | 362.47 | 2024-10-02 | 81 | 6 | 11 | Actual |
| 23826 | 211.00 | 2024-04-01 | 89 | 1 | 5 | Actual |
| 32984 | 14681.00 | 2024-12-02 | 22 | 7 | 6 | Actual |
| 1585 | 16943.00 | 2022-07-03 | 33 | 7 | 5 | Actual |
| 32425 | 224.06 | 2024-11-01 | 83 | 2 | 13 | Actual |
| 12750 | 674.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 29850 | 673.11 | 2024-09-01 | 77 | 1 | 11 | Actual |
| 9489 | 378.00 | 2023-01-31 | 92 | 1 | 6 | Actual |
| 30391 | -392.00 | 2024-10-02 | 91 | 1 | 4 | Actual |
| 38919 | 59618.86 | 2025-05-03 | 19 | 7 | 8 | Actual |
| 1218 | 281.00 | 2022-07-03 | 81 | 6 | 3 | Actual |
| 20349 | 6680.67 | 2023-12-03 | 60 | 3 | 11 | Actual |
| 10515 | 146.00 | 2023-03-03 | 83 | 6 | 5 | Actual |
| 9270 | 170.00 | 2023-01-31 | 89 | 6 | 4 | Actual |
| 30074 | 2257.18 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 37549 | 402944.00 | 2025-04-02 | 6 | 7 | 6 | Actual |
| 14761 | 226.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
| 17892 | 116.00 | 2023-10-03 | 77 | 2 | 6 | Actual |
| 28289 | 379.00 | 2024-08-02 | 81 | 1 | 6 | Actual |
| 38431 | 69666.00 | 2025-05-03 | 39 | 7 | 4 | Actual |
| 26716 | 350.38 | 2024-06-01 | 80 | 1 | 13 | Actual |
| 17275 | 72.04 | 2023-09-02 | 81 | 2 | 11 | Actual |
| 38723 | 3705947.00 | 2025-05-03 | 43 | 7 | 6 | Actual |
| 31547 | 206.00 | 2024-11-01 | 84 | 6 | 4 | Actual |
| 12038 | 662.00 | 2023-04-02 | 77 | 1 | 7 | Actual |
| 17944 | 141.00 | 2023-10-03 | 74 | 4 | 6 | Actual |
| 12970 | 80.00 | 2023-05-03 | 68 | 4 | 6 | Budget |
| 26883 | 419318.00 | 2024-07-02 | 101 | 6 | 3 | Actual |
| 7471 | 380.00 | 2022-12-03 | 72 | 6 | 6 | Budget |
| 8106 | 3203.00 | 2023-01-03 | 61 | 6 | 4 | Actual |
| 3533 | 200.00 | 2022-09-02 | 77 | 7 | 3 | Budget |
| 35930 | 583.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
| 25827 | 714.00 | 2024-06-01 | 92 | 1 | 4 | Actual |
| 2026 | 630.00 | 2022-07-03 | 87 | 6 | 7 | Actual |
| 33868 | 48438.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 25285 | 45.02 | 2024-05-02 | 69 | 6 | 8 | Actual |
| 31086 | 36.93 | 2024-10-02 | 69 | 6 | 11 | Actual |
| 9582 | 585.00 | 2023-01-31 | 87 | 3 | 6 | Actual |
| 9368 | 9200.00 | 2023-01-31 | 63 | 6 | 5 | Budget |
| 3636 | 273.00 | 2022-09-02 | 73 | 6 | 4 | Actual |
| 1920 | 23367.00 | 2022-07-03 | 38 | 7 | 6 | Actual |
| 12145 | 17156.00 | 2023-04-02 | 33 | 7 | 7 | Actual |
| 606 | 104.00 | 2022-06-02 | 85 | 3 | 6 | Actual |
| 21837 | 219.00 | 2024-01-31 | 78 | 1 | 5 | Actual |
| 11374 | 80.00 | 2023-04-02 | 74 | 7 | 3 | Budget |
| 34990 | 712.00 | 2025-01-31 | 66 | 1 | 5 | Actual |
| 35554 | 300.76 | 2025-01-31 | 74 | 3 | 11 | Actual |
| 16587 | 153728.00 | 2023-09-02 | 15 | 7 | 3 | Actual |
| 32323 | 2651.87 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 3369 | 21840.00 | 2022-09-02 | 60 | 1 | 3 | Actual |
| 14926 | 106.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
| 28904 | 100.76 | 2024-08-02 | 85 | 1 | 12 | Actual |
| 2018 | 43.00 | 2022-07-03 | 82 | 6 | 7 | Actual |
| 30705 | 1091.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 22672 | 37603.00 | 2024-03-02 | 34 | 7 | 3 | Actual |
| 30925 | 249.57 | 2024-10-02 | 85 | 6 | 8 | Actual |
| 19062 | 414.00 | 2023-11-02 | 73 | 1 | 7 | Actual |
| 38929 | 35600.23 | 2025-05-03 | 33 | 7 | 8 | Actual |
| 23407 | 139.06 | 2024-03-02 | 90 | 4 | 11 | Actual |
| 20958 | 8.00 | 2024-01-03 | 82 | 2 | 6 | Actual |
| 25105 | 11486.00 | 2024-05-02 | 20 | 7 | 6 | Actual |
| 33979 | 188.00 | 2025-01-02 | 92 | 2 | 6 | Actual |
| 11881 | 492.00 | 2023-04-02 | 62 | 5 | 6 | Actual |
| 13205 | 3370.00 | 2023-05-03 | 61 | 6 | 7 | Actual |
| 2676 | 268.00 | 2022-08-03 | 90 | 6 | 5 | Actual |
| 25889 | 158797.00 | 2024-06-01 | 37 | 7 | 4 | Actual |
| 20472 | 24011.84 | 2023-12-03 | 14 | 7 | 11 | Actual |
| 21259 | 2392.03 | 2024-01-03 | 54 | 6 | 8 | Actual |
| 35727 | 411.41 | 2025-01-31 | 74 | 2 | 12 | Actual |
| 14662 | 319.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 31808 | 126.00 | 2024-11-01 | 89 | 5 | 6 | Actual |
| 26315 | 67864.47 | 2024-06-01 | 60 | 2 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-03 | 4 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
| 11576 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
| 6405 | 78265.00 | 2022-11-02 | 37 | 7 | 6 | Actual |
| 6096 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Actual |
| 14356 | -107.75 | 2023-06-02 | 91 | 6 | 11 | Actual |
| 1912 | 15848.00 | 2022-07-03 | 28 | 7 | 6 | Actual |
| 12267 | 11400.00 | 2023-04-02 | 63 | 6 | 8 | Budget |
| 22692 | 342.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 36901 | 536.94 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 12028 | 37.00 | 2023-04-02 | 69 | 1 | 7 | Actual |
| 14340 | 14.59 | 2023-06-02 | 71 | 6 | 11 | Actual |
| 3456 | 101.00 | 2022-09-02 | 78 | 6 | 3 | Actual |
| 4305 | 44545.85 | 2022-09-02 | 60 | 1 | 8 | Actual |
| 5421 | 21715.00 | 2022-10-03 | 38 | 7 | 7 | Actual |
| 18414 | 174.17 | 2023-10-03 | 74 | 6 | 11 | Actual |
| 35794 | 9088.16 | 2025-01-31 | 28 | 7 | 12 | Actual |
| 4032 | 100.00 | 2022-09-02 | 65 | 5 | 6 | Budget |
| 5004 | 71.00 | 2022-10-03 | 94 | 1 | 6 | Actual |
| 28628 | 870.79 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 20601 | 767.79 | 2023-12-03 | 34 | 7 | 12 | Actual |
| 34052 | 62.00 | 2025-01-02 | 83 | 5 | 6 | Actual |
| 33633 | 395.00 | 2025-01-02 | 74 | 1 | 3 | Actual |
| 28927 | 112.46 | 2024-08-02 | 80 | 2 | 12 | Actual |
| 242 | 55000.00 | 2022-06-02 | 56 | 6 | 4 | Budget |
| 32908 | -269.00 | 2024-12-02 | 91 | 4 | 6 | Actual |
| 18349 | 48.63 | 2023-10-03 | 68 | 4 | 11 | Actual |
| 18183 | 172.30 | 2023-10-03 | 78 | 2 | 8 | Actual |
| 37639 | 761544.00 | 2025-04-02 | 101 | 6 | 7 | Actual |
| 20122 | 152.00 | 2023-12-03 | 68 | 6 | 7 | Actual |
| 8091 | 436.00 | 2023-01-03 | 92 | 1 | 4 | Actual |
| 2618 | 266.00 | 2022-08-03 | 90 | 1 | 5 | Actual |
| 1427 | 293147.00 | 2022-07-03 | 6 | 7 | 4 | Actual |
| 30624 | 353.00 | 2024-10-02 | 81 | 3 | 6 | Actual |
| 1147 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 35114 | 22.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
| 34020 | 198.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
| 4351 | 7.00 | 2022-09-02 | 96 | 1 | 8 | Actual |
| 10920 | 550.00 | 2023-03-03 | 81 | 1 | 7 | Budget |
| 14552 | 999.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 17782 | 221.00 | 2023-10-03 | 90 | 1 | 5 | Actual |
| 8982 | 16163.50 | 2023-01-03 | 100 | 7 | 8 | Actual |
| 22461 | 149.70 | 2024-01-31 | 89 | 6 | 11 | Actual |
| 33659 | 3015.00 | 2025-01-02 | 63 | 6 | 3 | Actual |
| 7515 | 10084.00 | 2022-12-03 | 20 | 7 | 6 | Actual |
| 9433 | 37080.00 | 2023-01-31 | 31 | 7 | 5 | Actual |
| 35062 | 12711.00 | 2025-01-31 | 22 | 7 | 5 | Actual |
| 24723 | 83.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 24049 | 323.00 | 2024-04-01 | 77 | 6 | 6 | Actual |
| 1973 | 127733.00 | 2022-07-03 | 12 | 2 | 7 | Actual |
| 7309 | 267.00 | 2022-12-03 | 65 | 3 | 6 | Actual |
| 15927 | 20980.00 | 2023-08-03 | 57 | 6 | 6 | Actual |
| 22865 | 610373.00 | 2024-03-02 | 4 | 7 | 5 | Actual |
| 18217 | 955.64 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 32667 | 1323.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 21766 | 2929.00 | 2024-01-31 | 62 | 6 | 4 | Actual |
| 27822 | 35000.00 | 2024-07-02 | 99 | 6 | 12 | Actual |
| 27152 | 92.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 6180 | 27040.00 | 2022-11-02 | 60 | 3 | 6 | Actual |
| 19188 | 898.07 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 31322 | 211.78 | 2024-10-02 | 68 | 6 | 13 | Actual |
| 38390 | 1009.00 | 2025-05-03 | 77 | 6 | 4 | Actual |
| 10506 | 550.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 11313 | 77.00 | 2023-04-02 | 84 | 6 | 3 | Actual |
| 10021 | 750.00 | 2023-01-31 | 62 | 6 | 8 | Budget |
| 22840 | 203.00 | 2024-03-02 | 68 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2022-08-03 | 57 | 6 | 5 | Actual |
| 31729 | 135.00 | 2024-11-01 | 90 | 2 | 6 | Actual |
| 26797 | 37256.33 | 2024-06-01 | 15 | 7 | 13 | Actual |
| 20997 | 2472.00 | 2024-01-03 | 61 | 4 | 6 | Actual |
| 5616 | 20900.00 | 2022-11-02 | 60 | 1 | 3 | Budget |
| 27542 | 347.57 | 2024-07-02 | 74 | 1 | 11 | Actual |
| 13222 | 750.00 | 2023-05-03 | 72 | 6 | 7 | Budget |
| 38140 | 267.92 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 21432 | 297.57 | 2024-01-03 | 61 | 5 | 11 | Actual |
| 34285 | 82.90 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 70 | 100.00 | 2022-06-02 | 67 | 6 | 3 | Budget |
| 10683 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 7915 | 3700.00 | 2023-01-03 | 57 | 6 | 3 | Budget |
| 12574 | -232.00 | 2023-05-03 | 91 | 1 | 4 | Actual |
| 34250 | 376.85 | 2025-01-02 | 67 | 2 | 8 | Actual |
| 9466 | 304.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
| 18240 | 13513.45 | 2023-10-03 | 18 | 7 | 8 | Actual |
| 23379 | 75.23 | 2024-03-02 | 89 | 3 | 11 | Actual |
| 29248 | 486.00 | 2024-09-01 | 68 | 1 | 4 | Actual |
| 25946 | 219.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 3234 | 2120.82 | 2022-08-03 | 61 | 2 | 8 | Actual |
| 27324 | 442.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
| 1222 | 102.00 | 2022-07-03 | 83 | 6 | 3 | Actual |
| 12398 | 71696.00 | 2023-05-03 | 56 | 6 | 3 | Actual |
| 4138 | 183144.00 | 2022-09-02 | 4 | 7 | 6 | Actual |
| 4529 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Actual |
| 25355 | 76.29 | 2024-05-02 | 84 | 1 | 11 | Actual |
| 3979 | 14352.00 | 2022-09-02 | 60 | 4 | 6 | Actual |
| 7860 | 17977.17 | 2022-12-03 | 100 | 7 | 8 | Actual |
| 30507 | 4138.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
| 36963 | 120.55 | 2025-03-03 | 68 | 1 | 13 | Actual |
| 35021 | 3009.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
| 13061 | 20600.00 | 2023-05-03 | 60 | 6 | 6 | Budget |
| 29828 | 37053.29 | 2024-09-01 | 33 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
| 5633 | 272.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
| 17281 | 44.38 | 2023-09-02 | 89 | 2 | 11 | Actual |
| 24220 | 228.36 | 2024-04-01 | 68 | 2 | 8 | Actual |
| 18521 | 20.00 | 2023-10-03 | 97 | 6 | 12 | Actual |
| 19577 | 9491.36 | 2023-11-02 | 40 | 7 | 12 | Actual |
| 12561 | 672.00 | 2023-05-03 | 81 | 1 | 4 | Actual |
| 21302 | 43057.94 | 2024-01-03 | 19 | 7 | 8 | Actual |
| 19571 | 7000.89 | 2023-11-02 | 33 | 7 | 12 | Actual |
| 27246 | 50.00 | 2024-07-02 | 83 | 5 | 6 | Actual |
| 21579 | -150.30 | 2024-01-03 | 91 | 6 | 12 | Actual |
| 2046 | 8835.00 | 2022-07-03 | 20 | 7 | 7 | Actual |
| 11186 | 34500.00 | 2023-03-03 | 99 | 6 | 8 | Actual |
| 29569 | 2118.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-31 | 60 | 3 | 6 | Actual |
| 21189 | 161316.00 | 2024-01-03 | 29 | 7 | 7 | Actual |
| 20468 | 224410.26 | 2023-12-03 | 6 | 7 | 11 | Actual |
| 38220 | 782405.42 | 2025-04-02 | 43 | 7 | 13 | Actual |
| 22384 | 151.83 | 2024-01-31 | 66 | 3 | 11 | Actual |
| 9239 | 216.00 | 2023-01-31 | 68 | 6 | 4 | Actual |
| 7595 | 1900.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
| 30258 | 338.00 | 2024-10-02 | 74 | 1 | 3 | Actual |
| 4191 | 200.00 | 2022-09-02 | 78 | 1 | 7 | Budget |
| 10764 | 40.00 | 2023-03-03 | 68 | 5 | 6 | Budget |
| 5847 | 484.00 | 2022-11-02 | 92 | 1 | 4 | Actual |
| 26676 | 2730.60 | 2024-06-01 | 8 | 7 | 12 | Actual |
| 39400 | 475000.00 | 2025-06-01 | 42 | 7 | 12 | Actual |
| 33409 | 135.87 | 2024-12-02 | 90 | 1 | 12 | Actual |
| 14634 | 307.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 19580 | 6504.07 | 2023-11-02 | 100 | 7 | 12 | Actual |
| 4034 | 101.00 | 2022-09-02 | 66 | 5 | 6 | Actual |
| 33127 | 202.60 | 2024-12-02 | 68 | 2 | 8 | Actual |
| 9461 | 70.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
| 37744 | 1323.83 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 28842 | 294.38 | 2024-08-02 | 81 | 6 | 11 | Actual |
| 38567 | 118.00 | 2025-05-03 | 76 | 2 | 6 | Actual |
| 12675 | 4417.00 | 2023-05-03 | 61 | 1 | 5 | Actual |
| 6153 | 100.00 | 2022-11-02 | 76 | 2 | 6 | Budget |
| 26334 | 185.93 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 31395 | 463.00 | 2024-11-01 | 89 | 1 | 3 | Actual |
| 102 | 179.00 | 2022-06-02 | 89 | 6 | 3 | Actual |
| 14897 | 41.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
| 28490 | 356.00 | 2024-08-02 | 85 | 1 | 7 | Actual |
| 37590 | 1646.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 13744 | 486.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 34251 | 279.87 | 2025-01-02 | 68 | 2 | 8 | Actual |
| 37604 | 30461.00 | 2025-04-02 | 52 | 6 | 7 | Actual |
| 16382 | 3680.61 | 2023-08-03 | 20 | 7 | 11 | Actual |
| 35586 | 250.76 | 2025-01-31 | 81 | 4 | 11 | Actual |
| 19882 | 134897.00 | 2023-12-03 | 43 | 7 | 5 | Actual |
| 3035 | 61833.00 | 2022-08-03 | 37 | 7 | 6 | Actual |
| 29804 | 463.21 | 2024-09-01 | 92 | 6 | 8 | Actual |
| 24474 | 6.00 | 2024-04-01 | 96 | 6 | 11 | Actual |
| 15683 | 22867.00 | 2023-08-03 | 28 | 7 | 4 | Actual |
| 32002 | 266.24 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 34170 | 6485.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 1428 | 9090.00 | 2022-07-03 | 7 | 7 | 4 | Actual |
| 16346 | 151.83 | 2023-08-03 | 66 | 6 | 11 | Actual |
| 7043 | 45778.00 | 2022-12-03 | 14 | 7 | 4 | Actual |
| 17322 | 17.78 | 2023-09-02 | 71 | 4 | 11 | Actual |
| 19269 | 157.15 | 2023-11-02 | 65 | 1 | 11 | Actual |
| 3359 | 18971.13 | 2022-08-03 | 33 | 7 | 8 | Actual |
| 5780 | 54.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
| 24056 | 54.00 | 2024-04-01 | 85 | 6 | 6 | Actual |
| 3380 | 132.00 | 2022-09-02 | 67 | 1 | 3 | Actual |
| 30904 | 60218.87 | 2024-10-02 | 60 | 6 | 8 | Actual |
| 4222 | 25480.00 | 2022-09-02 | 60 | 6 | 7 | Actual |
| 39242 | 41025.99 | 2025-05-03 | 21 | 7 | 12 | Actual |
| 26937 | 5.00 | 2024-07-02 | 96 | 7 | 3 | Actual |
| 17094 | 52502.00 | 2023-09-02 | 21 | 7 | 7 | Actual |
| 7491 | 80.00 | 2022-12-03 | 84 | 6 | 6 | Budget |
| 3567 | 280.00 | 2022-09-02 | 67 | 1 | 4 | Budget |
| 38577 | 135.00 | 2025-05-03 | 89 | 2 | 6 | Actual |
| 30212 | 131.08 | 2024-09-01 | 89 | 6 | 13 | Actual |
| 19685 | 118.00 | 2023-12-03 | 78 | 7 | 3 | Actual |
| 26502 | 190.12 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 10688 | 391.00 | 2023-03-03 | 81 | 3 | 6 | Actual |
| 21757 | 284.00 | 2024-01-31 | 94 | 1 | 4 | Actual |
| 19468 | 114.59 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 37311 | 334.00 | 2025-04-02 | 94 | 1 | 5 | Actual |
| 9382 | 480.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 33059 | 473.00 | 2024-12-02 | 92 | 6 | 7 | Actual |
| 15951 | 159.00 | 2023-08-03 | 89 | 6 | 6 | Actual |
| 6540 | 124092.00 | 2022-11-02 | 29 | 7 | 7 | Actual |
| 5820 | 436.00 | 2022-11-02 | 73 | 1 | 4 | Actual |
| 31057 | 212.47 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 30437 | 134265.00 | 2024-10-02 | 13 | 7 | 4 | Actual |
| 39189 | 49.70 | 2025-05-03 | 89 | 2 | 12 | Actual |
| 25419 | 9257.31 | 2024-05-02 | 60 | 4 | 11 | Actual |
| 20089 | 70.00 | 2023-12-03 | 69 | 1 | 7 | Actual |
| 12526 | -99.00 | 2023-05-03 | 91 | 7 | 3 | Actual |
| 18791 | 143381.00 | 2023-11-02 | 12 | 2 | 5 | Actual |
| 22144 | 105197.00 | 2024-01-31 | 56 | 6 | 7 | Actual |
| 35281 | 320.00 | 2025-01-31 | 67 | 1 | 7 | Actual |
| 18271 | 242.25 | 2023-10-03 | 74 | 1 | 11 | Actual |
| 8187 | 32960.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
| 21560 | 12.46 | 2024-01-03 | 67 | 6 | 12 | Actual |
| 25201 | 4422.00 | 2024-05-02 | 23 | 7 | 7 | Actual |
| 31082 | 360.34 | 2024-10-02 | 65 | 6 | 11 | Actual |
| 17492 | 15.65 | 2023-09-02 | 63 | 6 | 12 | Actual |
| 9484 | 480.00 | 2023-01-31 | 87 | 1 | 6 | Budget |
| 34085 | 78.00 | 2025-01-02 | 84 | 6 | 6 | Actual |
| 9716 | 372.00 | 2023-01-31 | 77 | 6 | 6 | Actual |
| 33649 | 21.00 | 2025-01-02 | 96 | 1 | 3 | Actual |
| 25264 | 143.51 | 2024-05-02 | 85 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-08-02 | 82 | 2 | 8 | Actual |
| 20270 | 167134.50 | 2023-12-03 | 13 | 7 | 8 | Actual |
| 14551 | 5426.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 7756 | 104.11 | 2022-12-03 | 84 | 2 | 8 | Actual |
| 33314 | 58.21 | 2024-12-02 | 85 | 4 | 11 | Actual |
| 34125 | 9628.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
| 12653 | 11305.00 | 2023-05-03 | 20 | 7 | 4 | Actual |
| 19255 | 34416.87 | 2023-11-02 | 32 | 7 | 8 | Actual |
| 24106 | 1004.00 | 2024-04-01 | 77 | 1 | 7 | Actual |
| 9035 | 61152.00 | 2023-01-31 | 56 | 6 | 3 | Actual |
| 12914 | 1675.00 | 2023-05-03 | 62 | 3 | 6 | Actual |
| 19895 | 131.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
| 25327 | 28334.94 | 2024-05-02 | 33 | 7 | 8 | Actual |
| 38418 | 89307.00 | 2025-05-03 | 21 | 7 | 4 | Actual |
| 6696 | 149.57 | 2022-11-02 | 83 | 6 | 8 | Actual |
| 14837 | 9142.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 30389 | 319.00 | 2024-10-02 | 89 | 1 | 4 | Actual |
| 2211 | 126.84 | 2022-07-03 | 85 | 6 | 8 | Actual |
| 20638 | 18378.00 | 2024-01-03 | 52 | 6 | 3 | Actual |
| 14396 | 12.46 | 2023-06-02 | 67 | 1 | 12 | Actual |
| 31484 | 77.00 | 2024-11-01 | 84 | 7 | 3 | Actual |
| 14768 | 35.00 | 2023-07-03 | 82 | 6 | 5 | Actual |
| 11230 | 169.00 | 2023-04-02 | 68 | 1 | 3 | Actual |
| 20335 | 34.80 | 2023-12-03 | 78 | 2 | 11 | Actual |
| 28985 | 16743.62 | 2024-08-02 | 19 | 7 | 12 | Actual |
| 38254 | 109405.00 | 2025-05-03 | 56 | 6 | 3 | Actual |
| 14509 | 784.00 | 2023-07-03 | 65 | 1 | 3 | Actual |
| 25700 | 234.00 | 2024-06-01 | 85 | 1 | 3 | Actual |
| 1829 | -70.00 | 2022-07-03 | 91 | 5 | 6 | Actual |
| 26961 | 464.00 | 2024-07-02 | 90 | 1 | 4 | Actual |
| 29209 | 55840.00 | 2024-09-01 | 38 | 7 | 3 | Actual |
| 28225 | 471.00 | 2024-08-02 | 73 | 6 | 5 | Actual |
| 33243 | 1441.21 | 2024-12-02 | 62 | 2 | 11 | Actual |
| 15132 | 342.00 | 2023-07-03 | 66 | 2 | 8 | Actual |
| 6313 | 234.00 | 2022-11-02 | 87 | 5 | 6 | Actual |
| 20867 | 336.00 | 2024-01-03 | 74 | 6 | 5 | Actual |
| 22379 | 3.00 | 2024-01-31 | 96 | 2 | 11 | Actual |
| 18295 | 12.46 | 2023-10-03 | 68 | 2 | 11 | Actual |
| 11723 | 98.00 | 2023-04-02 | 85 | 1 | 6 | Actual |
| 34810 | 935.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
| 23772 | 28248.00 | 2024-04-01 | 94 | 6 | 4 | Actual |
| 23065 | 6406.00 | 2024-03-02 | 8 | 7 | 6 | Actual |
| 17802 | 68.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 21771 | 146.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
| 26172 | 180130.00 | 2024-06-01 | 21 | 7 | 6 | Actual |
| 31463 | 53182.00 | 2024-11-01 | 40 | 7 | 3 | Actual |
| 23156 | 772427.00 | 2024-03-02 | 6 | 7 | 7 | Actual |
| 12433 | 356.00 | 2023-05-03 | 80 | 6 | 3 | Actual |
| 37697 | 5436.03 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 2380 | 49815.00 | 2022-08-03 | 31 | 7 | 3 | Actual |
| 34141 | 387.00 | 2025-01-02 | 83 | 1 | 7 | Actual |
| 23267 | 196.54 | 2024-03-02 | 90 | 6 | 8 | Actual |
| 23397 | 197.57 | 2024-03-02 | 77 | 4 | 11 | Actual |
| 5745 | 34311.00 | 2022-11-02 | 32 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2025-01-02 | 8 | 7 | 3 | Actual |
| 29061 | 231910.84 | 2024-08-02 | 56 | 6 | 13 | Actual |
| 37574 | -95783.00 | 2025-04-02 | 46 | 7 | 6 | Actual |
| 16482 | -93.92 | 2023-08-03 | 91 | 6 | 12 | Actual |
| 6961 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
| 25759 | 47042.00 | 2024-06-01 | 24 | 7 | 3 | Actual |
| 32068 | 18710.52 | 2024-11-01 | 18 | 7 | 8 | Actual |
| 32922 | 117.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 39398 | 32129.10 | 2025-06-01 | 92 | 7 | 11 | Actual |
| 19569 | 23189.49 | 2023-11-02 | 31 | 7 | 12 | Actual |
| 11648 | 247.00 | 2023-04-02 | 90 | 6 | 5 | Actual |
| 17026 | 58.00 | 2023-09-02 | 69 | 1 | 7 | Actual |
| 12220 | 207.15 | 2023-04-02 | 73 | 2 | 8 | Actual |
| 5830 | 1100.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
| 22486 | 66595.62 | 2024-01-31 | 31 | 7 | 11 | Actual |
| 25464 | 23.10 | 2024-05-02 | 84 | 5 | 11 | Actual |
| 32767 | 271.00 | 2024-12-02 | 89 | 6 | 5 | Actual |
| 14246 | 2959.32 | 2023-06-02 | 60 | 2 | 11 | Actual |
| 10428 | 3000.00 | 2023-03-03 | 62 | 1 | 5 | Budget |
| 8965 | 55683.94 | 2023-01-03 | 21 | 7 | 8 | Actual |
| 35700 | 247.57 | 2025-01-31 | 76 | 1 | 12 | Actual |
| 35286 | 323.00 | 2025-01-31 | 74 | 1 | 7 | Actual |
| 37437 | 517.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 2304 | 7954.00 | 2022-08-03 | 53 | 6 | 3 | Actual |
| 15135 | 38.96 | 2023-07-03 | 69 | 2 | 8 | Actual |
| 1874 | 480.00 | 2022-07-03 | 80 | 6 | 6 | Budget |
| 36791 | 748.65 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 1868 | 2135.00 | 2022-07-03 | 76 | 6 | 6 | Actual |
| 1828 | 88.00 | 2022-07-03 | 90 | 5 | 6 | Actual |
| 26421 | 113.53 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 18851 | 28405.00 | 2023-11-02 | 38 | 7 | 5 | Actual |
| 7679 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 7951 | 257.00 | 2023-01-03 | 81 | 6 | 3 | Actual |
| 11370 | 10.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 27505 | 1515692.96 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 38428 | 234012.00 | 2025-05-03 | 35 | 7 | 4 | Actual |
| 32884 | 16.00 | 2024-12-02 | 96 | 3 | 6 | Actual |
| 14922 | 80.00 | 2023-07-03 | 67 | 5 | 6 | Actual |
| 25933 | 4523.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 18990 | 5414.00 | 2023-11-02 | 52 | 6 | 6 | Actual |
| 18635 | 36709.00 | 2023-11-02 | 33 | 7 | 3 | Actual |
| 16214 | 376.30 | 2023-08-03 | 80 | 1 | 11 | Actual |
| 4250 | 630.00 | 2022-09-02 | 77 | 6 | 7 | Actual |
| 20470 | 4488.08 | 2023-12-03 | 8 | 7 | 11 | Actual |
| 19409 | 2256.12 | 2023-11-02 | 63 | 6 | 11 | Actual |
| 20481 | 5780.65 | 2023-12-03 | 28 | 7 | 11 | Actual |
| 38509 | 47217.00 | 2025-05-03 | 19 | 7 | 5 | Actual |
| 15543 | 324.00 | 2023-08-03 | 92 | 6 | 3 | Actual |
| 3046 | 2912.00 | 2022-08-03 | 62 | 1 | 7 | Actual |
| 20608 | -31601.88 | 2023-12-03 | 46 | 7 | 12 | Actual |
| 19165 | 349.57 | 2023-11-02 | 85 | 1 | 8 | Actual |
| 32902 | 97.00 | 2024-12-02 | 83 | 4 | 6 | Actual |
| 22125 | 960.00 | 2024-01-31 | 77 | 1 | 7 | Actual |
| 2201 | 480.00 | 2022-07-03 | 80 | 6 | 8 | Budget |
| 1505 | 16097.00 | 2022-07-03 | 53 | 6 | 5 | Actual |
| 2522 | 172.00 | 2022-08-03 | 78 | 6 | 4 | Actual |
| 36897 | 30830.06 | 2025-03-03 | 60 | 6 | 12 | Actual |
| 16510 | 9513.70 | 2023-08-03 | 38 | 7 | 12 | Actual |
| 11182 | 264.72 | 2023-03-03 | 92 | 6 | 8 | Actual |
| 15429 | 32.67 | 2023-07-03 | 65 | 6 | 12 | Actual |
| 10061 | 135.93 | 2023-01-31 | 89 | 6 | 8 | Actual |
| 2433 | 92.00 | 2022-08-03 | 90 | 7 | 3 | Actual |
| 34690 | 113.53 | 2025-01-02 | 68 | 2 | 13 | Actual |
| 17853 | 24865.00 | 2023-10-03 | 60 | 1 | 6 | Actual |
| 31392 | 356.00 | 2024-11-01 | 84 | 1 | 3 | Actual |
| 5358 | 200.00 | 2022-10-03 | 68 | 6 | 7 | Budget |
| 20868 | 2618.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 10714 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
| 3358 | 22384.83 | 2022-08-03 | 32 | 7 | 8 | Actual |
| 22667 | 26602.00 | 2024-03-02 | 28 | 7 | 3 | Actual |
| 6593 | 1228.38 | 2022-11-02 | 87 | 1 | 8 | Actual |
| 672 | 70.00 | 2022-06-02 | 67 | 5 | 6 | Budget |
| 30479 | 221.00 | 2024-10-02 | 84 | 1 | 5 | Actual |
| 24873 | 189.00 | 2024-05-02 | 67 | 6 | 5 | Actual |
| 24981 | 854054.00 | 2024-05-02 | 11 | 3 | 6 | Actual |
| 20641 | 100485.00 | 2024-01-03 | 56 | 6 | 3 | Actual |
| 6959 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 38671 | 351.00 | 2025-05-03 | 65 | 6 | 6 | Actual |
| 15317 | 140.12 | 2023-07-03 | 81 | 4 | 11 | Actual |
| 29440 | 428.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
| 27545 | 203.95 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 33593 | 12500.00 | 2024-12-02 | 99 | 6 | 13 | Actual |
| 21419 | 146.51 | 2024-01-03 | 81 | 4 | 11 | Actual |
| 29157 | 3965.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 12452 | 292.00 | 2023-05-03 | 97 | 6 | 3 | Actual |
| 39115 | 10775.43 | 2025-05-03 | 8 | 7 | 11 | Actual |
| 19209 | 35662.35 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 30353 | 112.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 23599 | 112.00 | 2024-04-01 | 69 | 1 | 3 | Actual |
| 23733 | 293.00 | 2024-04-01 | 89 | 1 | 4 | Actual |
| 33327 | 27787.45 | 2024-12-02 | 60 | 6 | 11 | Actual |
| 6879 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 13624 | 431.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 6960 | 220.00 | 2022-12-03 | 83 | 1 | 4 | Actual |
| 35220 | 1679.00 | 2025-01-31 | 63 | 6 | 6 | Actual |
| 5525 | 20901.47 | 2022-10-03 | 53 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-07-03 | 87 | 1 | 8 | Budget |
| 8390 | 40.00 | 2023-01-03 | 71 | 2 | 6 | Budget |
| 25887 | 35754.00 | 2024-06-01 | 34 | 7 | 4 | Actual |
| 31273 | 239.85 | 2024-10-02 | 81 | 1 | 13 | Actual |
| 33430 | 69.91 | 2024-12-02 | 81 | 2 | 12 | Actual |
| 17989 | 29953.00 | 2023-10-03 | 57 | 6 | 6 | Actual |
| 1789 | 630.00 | 2022-07-03 | 61 | 5 | 6 | Actual |
| 30788 | 588.00 | 2024-10-02 | 65 | 6 | 7 | Actual |
| 3170 | 141438.00 | 2022-08-03 | 29 | 7 | 7 | Actual |
| 18434 | 439350.43 | 2023-10-03 | 4 | 7 | 11 | Actual |
| 24845 | 317.00 | 2024-05-02 | 76 | 1 | 5 | Actual |
| 6902 | 126.00 | 2022-12-03 | 77 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2022-07-03 | 32 | 7 | 3 | Actual |
| 34696 | 581.96 | 2025-01-02 | 77 | 2 | 13 | Actual |
| 17500 | 28.42 | 2023-09-02 | 73 | 6 | 12 | Actual |
| 21447 | 3.95 | 2024-01-03 | 82 | 5 | 11 | Actual |
| 1049 | 2401.13 | 2022-06-02 | 61 | 6 | 8 | Actual |
| 37376 | -37220.00 | 2025-04-02 | 43 | 7 | 5 | Actual |
| 23847 | 53.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 10748 | -193.00 | 2023-03-03 | 91 | 4 | 6 | Actual |
| 39128 | 88111.98 | 2025-05-03 | 31 | 7 | 11 | Actual |
| 272 | 550.00 | 2022-06-02 | 77 | 6 | 4 | Budget |
| 4886 | 293.00 | 2022-10-03 | 66 | 6 | 5 | Actual |
| 25638 | 6472.16 | 2024-05-02 | 24 | 7 | 12 | Actual |
| 30781 | 2394.00 | 2024-10-02 | 54 | 6 | 7 | Actual |
| 24022 | 64.00 | 2024-04-01 | 83 | 5 | 6 | Actual |
| 907 | 6349.00 | 2022-06-02 | 94 | 6 | 7 | Actual |
| 3434 | 2589.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
| 8671 | 64.00 | 2023-01-03 | 71 | 1 | 7 | Actual |
| 25898 | 57641.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 8664 | 550.00 | 2023-01-03 | 66 | 1 | 7 | Budget |
| 26885 | 615815.00 | 2024-07-02 | 6 | 7 | 3 | Actual |
| 25661 | 18617.00 | 2024-05-31 | 93 | 7 | 5 | Actual |
| 36826 | 74936.20 | 2025-03-03 | 31 | 7 | 11 | Actual |
| 18364 | 64.59 | 2023-10-03 | 89 | 4 | 11 | Actual |
| 20906 | 33383.00 | 2024-01-03 | 34 | 7 | 5 | Actual |
| 29147 | 54.00 | 2024-09-01 | 94 | 1 | 3 | Actual |
| 1610 | 47.00 | 2022-07-03 | 71 | 1 | 6 | Actual |
| 17167 | 28989.50 | 2023-09-02 | 52 | 6 | 8 | Actual |
| 9196 | 1100.00 | 2023-01-31 | 80 | 1 | 4 | Budget |
| 9011 | 578.00 | 2023-01-31 | 80 | 1 | 3 | Actual |
| 6516 | 241.00 | 2022-11-02 | 90 | 6 | 7 | Actual |
| 26326 | 504.12 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 5949 | 550.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
| 31818 | 20845.00 | 2024-11-01 | 60 | 6 | 6 | Actual |
| 38009 | 72.04 | 2025-04-02 | 89 | 1 | 12 | Actual |
| 32888 | 297.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 18817 | 165.00 | 2023-11-02 | 84 | 6 | 5 | Actual |
| 14641 | 60.00 | 2023-07-03 | 82 | 1 | 4 | Actual |
| 13482 | 3310.50 | 2023-06-01 | 85 | 7 | 6 | Actual |
| 16263 | 11.40 | 2023-08-03 | 71 | 3 | 11 | Actual |
| 8670 | 51.00 | 2023-01-03 | 69 | 1 | 7 | Actual |
| 23917 | 90.00 | 2024-04-01 | 85 | 1 | 6 | Actual |
| 17883 | 87.00 | 2023-10-03 | 65 | 2 | 6 | Actual |
| 29388 | 189.00 | 2024-09-01 | 84 | 6 | 5 | Actual |
| 1833 | 7300.00 | 2022-07-03 | 52 | 6 | 6 | Actual |
| 3470 | 280.00 | 2022-09-02 | 87 | 6 | 3 | Budget |
| 35639 | 177.36 | 2025-01-31 | 72 | 6 | 11 | Actual |
| 36534 | 1502.62 | 2025-03-03 | 81 | 1 | 8 | Actual |
| 6976 | 7700.00 | 2022-12-03 | 52 | 6 | 4 | Budget |
| 36797 | 100.76 | 2025-03-03 | 83 | 6 | 11 | Actual |
| 20370 | 35.87 | 2023-12-03 | 89 | 3 | 11 | Actual |
| 38736 | 325.00 | 2025-05-03 | 74 | 1 | 7 | Actual |
| 13685 | 45468.00 | 2023-06-02 | 19 | 7 | 4 | Actual |
| 22041 | 39.00 | 2024-01-31 | 84 | 5 | 6 | Actual |
| 15770 | 34101.00 | 2023-08-03 | 19 | 7 | 5 | Actual |
| 39 | 98.00 | 2022-06-02 | 85 | 1 | 3 | Actual |
| 37659 | 72608.00 | 2025-04-02 | 34 | 7 | 7 | Actual |
| 6687 | 185.93 | 2022-11-02 | 78 | 6 | 8 | Actual |
| 18996 | 1252.00 | 2023-11-02 | 62 | 6 | 6 | Actual |
| 19648 | 13481.00 | 2023-12-03 | 8 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2024-03-02 | 7 | 7 | 3 | Actual |
| 22759 | 34.00 | 2024-03-02 | 82 | 6 | 4 | Actual |
| 12350 | 380.00 | 2023-05-03 | 65 | 1 | 3 | Budget |
| 3174 | 40280.00 | 2022-08-03 | 34 | 7 | 7 | Actual |
| 19108 | 900.00 | 2023-11-02 | 87 | 6 | 7 | Actual |
| 30835 | 84924.00 | 2024-10-02 | 34 | 7 | 7 | Actual |
| 25630 | 729.50 | 2024-05-02 | 14 | 7 | 12 | Actual |
| 25089 | 291.00 | 2024-05-02 | 90 | 6 | 6 | Actual |
| 33881 | 3507.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 23245 | 4560.26 | 2024-03-02 | 62 | 6 | 8 | Actual |
| 25870 | 14888.00 | 2024-06-01 | 7 | 7 | 4 | Actual |
| 21913 | -245450.00 | 2024-01-31 | 43 | 7 | 5 | Actual |
| 25252 | 46.54 | 2024-05-02 | 69 | 2 | 8 | Actual |
| 35328 | 296.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
| 36821 | 4462.54 | 2025-03-03 | 22 | 7 | 11 | Actual |
| 727 | 280.00 | 2022-06-02 | 66 | 6 | 6 | Budget |
| 22930 | 132.00 | 2024-03-02 | 74 | 2 | 6 | Actual |
| 29231 | 96.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 16298 | 14.59 | 2023-08-03 | 82 | 4 | 11 | Actual |
| 6442 | 550.00 | 2022-11-02 | 81 | 1 | 7 | Budget |
| 11133 | 3466.30 | 2023-03-03 | 57 | 6 | 8 | Actual |
| 6434 | 380.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 23059 | 595.00 | 2024-03-02 | 97 | 6 | 6 | Actual |
| 2602 | 224.00 | 2022-08-03 | 78 | 1 | 5 | Actual |
| 22247 | 191.99 | 2024-01-31 | 78 | 2 | 8 | Actual |
| 177 | 30.00 | 2022-06-02 | 84 | 7 | 3 | Budget |
| 18755 | 28758.00 | 2023-11-02 | 34 | 7 | 4 | Actual |
| 17326 | 180.55 | 2023-09-02 | 77 | 4 | 11 | Actual |
Generated 2025-07-02 10:25:26.213 UTC