[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 10693
28716 items
NOTE: Only 1000 elements of total 28716 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32143 | 4.00 | 2024-10-19 | 96 | 2 | 11 | Actual |
| 28174 | 262175.00 | 2024-07-20 | 37 | 7 | 4 | Actual |
| 30166 | 50.38 | 2024-08-19 | 69 | 2 | 13 | Actual |
| 7466 | 82.00 | 2022-11-20 | 68 | 6 | 6 | Actual |
| 13518 | 166288.00 | 2023-05-20 | 12 | 2 | 3 | Actual |
| 30929 | -335.28 | 2024-09-19 | 91 | 6 | 8 | Actual |
| 33559 | 4.00 | 2024-11-19 | 96 | 2 | 13 | Actual |
| 12155 | 60218.87 | 2023-03-20 | 60 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-07-21 | 68 | 6 | 8 | Actual |
| 35305 | 20542.00 | 2025-01-18 | 53 | 6 | 7 | Actual |
| 6627 | 172.30 | 2022-10-20 | 78 | 2 | 8 | Actual |
| 14370 | 3795.51 | 2023-05-20 | 18 | 7 | 11 | Actual |
| 12919 | 380.00 | 2023-04-20 | 66 | 3 | 6 | Budget |
| 36680 | 85.87 | 2025-02-18 | 78 | 2 | 11 | Actual |
| 13826 | 464.00 | 2023-05-20 | 92 | 1 | 6 | Actual |
| 14101 | 342.00 | 2023-05-20 | 67 | 1 | 8 | Actual |
| 18725 | 109.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 38190 | 480.21 | 2025-03-20 | 92 | 6 | 13 | Actual |
| 24678 | 187.00 | 2024-04-19 | 89 | 6 | 3 | Actual |
| 24518 | 41.19 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 7610 | 103.00 | 2022-11-20 | 72 | 6 | 7 | Actual |
| 6306 | 10.00 | 2022-10-20 | 82 | 5 | 6 | Budget |
| 10789 | 50.00 | 2023-02-18 | 85 | 5 | 6 | Budget |
| 6269 | 235.00 | 2022-10-20 | 90 | 4 | 6 | Actual |
| 11842 | 90.00 | 2023-03-20 | 68 | 4 | 6 | Actual |
| 20057 | 7064.00 | 2023-11-20 | 8 | 7 | 6 | Actual |
| 11576 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 36254 | 15.00 | 2025-02-18 | 96 | 1 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-20 | 60 | 4 | 11 | Actual |
| 16868 | 22.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 8729 | 200.00 | 2022-12-21 | 68 | 6 | 7 | Budget |
| 27562 | 922.05 | 2024-06-19 | 62 | 2 | 11 | Actual |
| 7468 | 35.00 | 2022-11-20 | 71 | 6 | 6 | Actual |
| 22688 | 31.00 | 2024-02-18 | 71 | 7 | 3 | Actual |
| 19372 | 138.00 | 2023-10-20 | 92 | 4 | 11 | Actual |
| 27146 | 447.00 | 2024-06-19 | 92 | 1 | 6 | Actual |
| 2280 | 618.00 | 2022-07-21 | 80 | 1 | 3 | Actual |
| 4761 | 2500.00 | 2022-09-20 | 76 | 6 | 4 | Budget |
| 31140 | 1753.98 | 2024-09-19 | 62 | 1 | 12 | Actual |
| 2519 | 1500.00 | 2022-07-21 | 76 | 6 | 4 | Budget |
| 10584 | 468.00 | 2023-02-18 | 77 | 1 | 6 | Actual |
| 25611 | 27.36 | 2024-04-19 | 81 | 6 | 12 | Actual |
| 23272 | 1273.00 | 2024-02-18 | 97 | 6 | 8 | Actual |
| 5238 | 280.00 | 2022-09-20 | 81 | 6 | 6 | Budget |
| 4491 | 20460.00 | 2022-09-20 | 60 | 1 | 3 | Actual |
| 39280 | 474.94 | 2025-04-20 | 87 | 1 | 13 | Actual |
| 33555 | 124.06 | 2024-11-19 | 89 | 2 | 13 | Actual |
| 28162 | 19558.00 | 2024-07-20 | 20 | 7 | 4 | Actual |
| 18808 | 371.00 | 2023-10-20 | 73 | 6 | 5 | Actual |
| 26196 | 1201.00 | 2024-05-19 | 66 | 1 | 7 | Actual |
| 13339 | 200.00 | 2023-04-20 | 65 | 2 | 8 | Budget |
| 33902 | 18714.00 | 2024-12-20 | 7 | 7 | 5 | Actual |
| 911 | 70400.00 | 2022-05-20 | 101 | 6 | 7 | Budget |
| 4536 | 194.00 | 2022-09-20 | 94 | 1 | 3 | Actual |
| 2104 | 1092.01 | 2022-06-20 | 87 | 1 | 8 | Actual |
| 36981 | 288.98 | 2025-02-18 | 92 | 1 | 13 | Actual |
| 19742 | 452.00 | 2023-11-20 | 72 | 6 | 4 | Actual |
| 18835 | 143867.00 | 2023-10-20 | 15 | 7 | 5 | Actual |
| 11164 | 185.93 | 2023-02-18 | 78 | 6 | 8 | Actual |
| 5802 | 22858.00 | 2022-10-20 | 100 | 7 | 3 | Actual |
| 9308 | 31000.00 | 2023-01-18 | 60 | 1 | 5 | Budget |
| 6682 | 354.12 | 2022-10-20 | 74 | 6 | 8 | Actual |
| 23964 | 213.00 | 2024-03-19 | 76 | 3 | 6 | Actual |
| 30813 | 1992.00 | 2024-09-19 | 97 | 6 | 7 | Actual |
| 1367 | 87872.00 | 2022-06-20 | 56 | 6 | 4 | Actual |
| 20320 | 7.00 | 2023-11-20 | 96 | 1 | 11 | Actual |
| 1492 | 190.00 | 2022-06-20 | 85 | 1 | 5 | Actual |
| 17380 | 67.78 | 2023-08-20 | 68 | 6 | 11 | Actual |
| 12616 | 741.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 32801 | -26686.00 | 2024-11-19 | 43 | 7 | 5 | Actual |
| 36722 | 1993.35 | 2025-02-18 | 61 | 4 | 11 | Actual |
| 39281 | 104.76 | 2025-04-20 | 89 | 1 | 13 | Actual |
| 5576 | 546.55 | 2022-09-20 | 87 | 6 | 8 | Actual |
| 24038 | 5366.00 | 2024-03-19 | 63 | 6 | 6 | Actual |
| 32799 | 68767.00 | 2024-11-19 | 39 | 7 | 5 | Actual |
| 27926 | 1106.54 | 2024-06-19 | 80 | 6 | 13 | Actual |
| 9065 | 750.00 | 2023-01-18 | 76 | 6 | 3 | Budget |
| 25059 | 4.00 | 2024-04-19 | 96 | 5 | 6 | Actual |
| 20646 | 11027.00 | 2023-12-21 | 63 | 6 | 3 | Actual |
| 35261 | 32615.00 | 2025-01-18 | 24 | 7 | 6 | Actual |
| 32243 | 484.81 | 2024-10-19 | 77 | 6 | 11 | Actual |
| 17127 | 916.25 | 2023-08-20 | 81 | 1 | 8 | Actual |
| 25070 | 249.00 | 2024-04-19 | 66 | 6 | 6 | Actual |
| 19167 | 387.45 | 2023-10-20 | 89 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-03-20 | 82 | 6 | 7 | Actual |
| 3547 | 32.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 31172 | 64.59 | 2024-09-19 | 68 | 2 | 12 | Actual |
| 38913 | 37536.63 | 2025-04-20 | 7 | 7 | 8 | Actual |
| 5779 | 182.00 | 2022-10-20 | 77 | 7 | 3 | Actual |
| 7572 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 27523 | 108219.76 | 2024-06-19 | 34 | 7 | 8 | Actual |
| 5393 | 63595.00 | 2022-09-20 | 94 | 6 | 7 | Actual |
| 479 | 198.00 | 2022-05-20 | 66 | 1 | 6 | Actual |
| 15285 | 149.70 | 2023-06-20 | 74 | 3 | 11 | Actual |
| 10002 | -214.07 | 2023-01-18 | 91 | 2 | 8 | Actual |
| 13556 | 783049.00 | 2023-05-20 | 4 | 7 | 3 | Actual |
| 30366 | 5.00 | 2024-09-19 | 96 | 7 | 3 | Actual |
| 11327 | 207374.00 | 2023-03-20 | 101 | 6 | 3 | Actual |
| 21268 | 152.60 | 2023-12-21 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-06-20 | 67 | 6 | 8 | Budget |
| 5561 | 100.00 | 2022-09-20 | 78 | 6 | 8 | Budget |
| 38703 | 40642.00 | 2025-04-20 | 14 | 7 | 6 | Actual |
| 8897 | 0.00 | 2022-12-21 | 54 | 6 | 8 | Budget |
| 29540 | 70.00 | 2024-08-19 | 67 | 5 | 6 | Actual |
| 1969 | -192.00 | 2022-06-20 | 91 | 1 | 7 | Actual |
| 15477 | 60389.12 | 2023-06-20 | 37 | 7 | 12 | Actual |
| 27073 | 334.00 | 2024-06-19 | 73 | 6 | 5 | Actual |
| 26483 | 186.93 | 2024-05-19 | 87 | 3 | 11 | Actual |
| 18832 | 13572.00 | 2023-10-20 | 8 | 7 | 5 | Actual |
| 30875 | 510.18 | 2024-09-19 | 65 | 2 | 8 | Actual |
| 27989 | 1485.00 | 2024-07-20 | 87 | 1 | 3 | Actual |
| 20713 | 106.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 18253 | 196812.32 | 2023-09-20 | 35 | 7 | 8 | Actual |
| 28702 | 165.66 | 2024-07-20 | 84 | 1 | 11 | Actual |
| 26859 | 270.00 | 2024-06-19 | 68 | 6 | 3 | Actual |
| 18190 | 546.55 | 2023-09-20 | 87 | 2 | 8 | Actual |
| 24011 | 55.00 | 2024-03-19 | 68 | 5 | 6 | Actual |
| 33602 | 4332.91 | 2024-11-19 | 18 | 7 | 13 | Actual |
| 35941 | 88.00 | 2025-02-18 | 82 | 1 | 3 | Actual |
| 35167 | 20.00 | 2025-01-18 | 69 | 4 | 6 | Actual |
| 15171 | 335.94 | 2023-06-20 | 73 | 6 | 8 | Actual |
| 7096 | 436.00 | 2022-11-20 | 81 | 1 | 5 | Actual |
| 12971 | 23.00 | 2023-04-20 | 69 | 4 | 6 | Actual |
| 14688 | 455103.00 | 2023-06-20 | 101 | 6 | 4 | Actual |
| 32941 | 4064.00 | 2024-11-19 | 57 | 6 | 6 | Actual |
| 27749 | 39.06 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 27454 | 1401.11 | 2024-06-19 | 80 | 2 | 8 | Actual |
| 6461 | 22000.00 | 2022-10-20 | 52 | 6 | 7 | Budget |
| 18918 | 88.00 | 2023-10-20 | 68 | 3 | 6 | Actual |
| 25556 | 6.08 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 32611 | 139.00 | 2024-11-19 | 89 | 7 | 3 | Actual |
| 23126 | 7907.00 | 2024-02-18 | 63 | 6 | 7 | Actual |
| 22655 | 18062.00 | 2024-02-18 | 7 | 7 | 3 | Actual |
| 10246 | 70.00 | 2023-02-18 | 66 | 7 | 3 | Budget |
| 32188 | 108.21 | 2024-10-19 | 83 | 4 | 11 | Actual |
| 34647 | 10712.66 | 2024-12-20 | 33 | 7 | 12 | Actual |
| 1854 | 248.00 | 2022-06-20 | 66 | 6 | 6 | Actual |
| 30235 | 60790.10 | 2024-08-19 | 29 | 7 | 13 | Actual |
| 25731 | 608.00 | 2024-05-19 | 81 | 6 | 3 | Actual |
| 21149 | 240.00 | 2023-12-21 | 68 | 6 | 7 | Actual |
| 8601 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 894 | 41.00 | 2022-05-20 | 82 | 6 | 7 | Actual |
| 23823 | 162.00 | 2024-03-19 | 84 | 1 | 5 | Actual |
| 39012 | 63.53 | 2025-04-20 | 84 | 3 | 11 | Actual |
| 38087 | 5255.11 | 2025-03-20 | 18 | 7 | 12 | Actual |
| 26148 | 179.00 | 2024-05-19 | 81 | 6 | 6 | Actual |
| 25856 | 161.00 | 2024-05-19 | 84 | 6 | 4 | Actual |
| 19057 | 540.00 | 2023-10-20 | 66 | 1 | 7 | Actual |
| 8962 | 10395.21 | 2022-12-21 | 18 | 7 | 8 | Actual |
| 10063 | -164.07 | 2023-01-18 | 91 | 6 | 8 | Actual |
| 17983 | -89.00 | 2023-09-20 | 91 | 5 | 6 | Actual |
| 22781 | 45468.00 | 2024-02-18 | 19 | 7 | 4 | Actual |
| 4296 | 44189.00 | 2022-08-20 | 34 | 7 | 7 | Actual |
| 5594 | 10395.21 | 2022-09-20 | 18 | 7 | 8 | Actual |
| 10564 | 1924.00 | 2023-02-18 | 61 | 1 | 6 | Actual |
| 24478 | 336092.13 | 2024-03-19 | 4 | 7 | 11 | Actual |
| 3145 | 112.00 | 2022-07-21 | 89 | 6 | 7 | Actual |
| 2913 | 100.00 | 2022-07-21 | 66 | 5 | 6 | Budget |
| 1849 | 6900.00 | 2022-06-20 | 63 | 6 | 6 | Budget |
| 17908 | 27427.00 | 2023-09-20 | 60 | 3 | 6 | Actual |
| 20439 | 147.57 | 2023-11-20 | 65 | 6 | 11 | Actual |
| 7762 | 101.08 | 2022-11-20 | 89 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-20 | 33 | 7 | 8 | Actual |
| 14594 | 42953.00 | 2023-06-20 | 40 | 7 | 3 | Actual |
| 14424 | 5.01 | 2023-05-20 | 68 | 2 | 12 | Actual |
| 31813 | 4444.00 | 2024-10-19 | 52 | 6 | 6 | Actual |
| 7693 | 200.00 | 2022-11-20 | 74 | 1 | 8 | Budget |
| 17929 | 259.00 | 2023-09-20 | 89 | 3 | 6 | Actual |
| 15457 | 15163.81 | 2023-06-20 | 6 | 7 | 12 | Actual |
| 29735 | 479.88 | 2024-08-19 | 83 | 1 | 8 | Actual |
| 25484 | 62.46 | 2024-04-19 | 68 | 6 | 11 | Actual |
| 12642 | 104600.00 | 2023-04-20 | 101 | 6 | 4 | Budget |
| 33879 | 547.00 | 2024-12-20 | 73 | 6 | 5 | Actual |
| 34090 | -245.00 | 2024-12-20 | 91 | 6 | 6 | Actual |
| 1327 | 330.00 | 2022-06-20 | 68 | 1 | 4 | Actual |
| 24788 | 473.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 9278 | 158200.00 | 2023-01-18 | 101 | 6 | 4 | Budget |
| 38910 | 1075340.81 | 2025-04-20 | 101 | 6 | 8 | Actual |
| 3173 | 18648.00 | 2022-07-21 | 33 | 7 | 7 | Actual |
| 34916 | -483.00 | 2025-01-18 | 91 | 1 | 4 | Actual |
| 4252 | 200.00 | 2022-08-20 | 78 | 6 | 7 | Budget |
| 1505 | 16097.00 | 2022-06-20 | 53 | 6 | 5 | Actual |
| 27851 | 8004.10 | 2024-06-19 | 100 | 7 | 12 | Actual |
| 16541 | 148.00 | 2023-08-20 | 94 | 1 | 3 | Actual |
| 569 | 23000.00 | 2022-05-20 | 60 | 3 | 6 | Budget |
| 35833 | 2.00 | 2025-01-18 | 96 | 1 | 13 | Actual |
| 4944 | 15232.00 | 2022-09-20 | 24 | 7 | 5 | Actual |
| 2724 | 155.00 | 2022-07-21 | 67 | 1 | 6 | Actual |
| 9310 | 3200.00 | 2023-01-18 | 61 | 1 | 5 | Actual |
| 33715 | 18113.00 | 2024-12-20 | 60 | 7 | 3 | Actual |
| 16856 | 10.00 | 2023-08-20 | 69 | 2 | 6 | Actual |
| 28728 | 14.59 | 2024-07-20 | 82 | 2 | 11 | Actual |
| 38518 | 31223.00 | 2025-04-20 | 32 | 7 | 5 | Actual |
| 27372 | 223.00 | 2024-06-19 | 84 | 6 | 7 | Actual |
| 19664 | 45299.00 | 2023-11-20 | 34 | 7 | 3 | Actual |
| 9855 | 550.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 11196 | 10395.21 | 2023-02-18 | 18 | 7 | 8 | Actual |
| 9001 | 300.00 | 2023-01-18 | 73 | 1 | 3 | Budget |
| 11882 | 82.00 | 2023-03-20 | 65 | 5 | 6 | Actual |
| 28000 | 135925.00 | 2024-07-20 | 56 | 6 | 3 | Actual |
| 35812 | 197.75 | 2025-01-18 | 66 | 1 | 13 | Actual |
| 14168 | 608.67 | 2023-05-20 | 74 | 6 | 8 | Actual |
| 39381 | -13120.20 | 2025-05-19 | 92 | 7 | 4 | Actual |
| 24318 | 74.16 | 2024-03-19 | 78 | 1 | 11 | Actual |
| 4061 | 49.00 | 2022-08-20 | 84 | 5 | 6 | Actual |
| 21780 | 497.00 | 2024-01-18 | 80 | 6 | 4 | Actual |
| 24754 | 851.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 12587 | 968.00 | 2023-04-20 | 57 | 6 | 4 | Actual |
| 31486 | 338.00 | 2024-10-19 | 87 | 7 | 3 | Actual |
| 26348 | 5389.06 | 2024-05-19 | 62 | 6 | 8 | Actual |
| 34673 | 45.11 | 2024-12-20 | 82 | 1 | 13 | Actual |
| 7597 | 17000.00 | 2022-11-20 | 63 | 6 | 7 | Budget |
| 19312 | 13.53 | 2023-10-20 | 84 | 2 | 11 | Actual |
| 3901 | 118.00 | 2022-08-20 | 73 | 2 | 6 | Actual |
| 18327 | 80.55 | 2023-09-20 | 76 | 3 | 11 | Actual |
| 29913 | 448.64 | 2024-08-19 | 87 | 3 | 11 | Actual |
| 2513 | 297.00 | 2022-07-21 | 72 | 6 | 4 | Actual |
| 30777 | 15.00 | 2024-09-19 | 96 | 1 | 7 | Actual |
| 24293 | 82476.86 | 2024-03-19 | 31 | 7 | 8 | Actual |
| 38778 | 255.00 | 2025-04-20 | 83 | 6 | 7 | Actual |
| 2547 | 99243.00 | 2022-07-21 | 101 | 6 | 4 | Actual |
| 7003 | 480.00 | 2022-11-20 | 72 | 6 | 4 | Budget |
| 21013 | 79.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
| 3937 | 1300.00 | 2022-08-20 | 62 | 3 | 6 | Budget |
| 21885 | 676.00 | 2024-01-18 | 97 | 6 | 5 | Actual |
| 15884 | 78.00 | 2023-07-21 | 78 | 4 | 6 | Actual |
| 5067 | 140.00 | 2022-09-20 | 67 | 3 | 6 | Actual |
| 13347 | 37.45 | 2023-04-20 | 69 | 2 | 8 | Actual |
| 23520 | 10.33 | 2024-02-18 | 83 | 1 | 12 | Actual |
| 35346 | 100402.00 | 2025-01-18 | 14 | 7 | 7 | Actual |
| 6228 | 16000.00 | 2022-10-20 | 60 | 4 | 6 | Budget |
| 1088 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 9569 | 550.00 | 2023-01-18 | 80 | 3 | 6 | Budget |
| 25012 | 94.00 | 2024-04-19 | 66 | 4 | 6 | Actual |
| 34947 | 232.00 | 2025-01-18 | 85 | 6 | 4 | Actual |
| 22605 | 351.00 | 2024-02-18 | 83 | 1 | 3 | Actual |
| 37211 | 424.00 | 2025-03-20 | 84 | 1 | 4 | Actual |
| 35031 | 334.00 | 2025-01-18 | 74 | 6 | 5 | Actual |
| 10580 | 141.00 | 2023-02-18 | 74 | 1 | 6 | Actual |
| 13379 | 4.00 | 2023-04-20 | 96 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-19 | 42 | 7 | 8 | Actual |
| 24873 | 189.00 | 2024-04-19 | 67 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-07-21 | 72 | 6 | 11 | Actual |
| 22918 | 9.00 | 2024-02-18 | 96 | 1 | 6 | Actual |
| 8654 | 361904.00 | 2022-12-21 | 46 | 7 | 6 | Actual |
| 27081 | 195.00 | 2024-06-19 | 83 | 6 | 5 | Actual |
| 18716 | 246.00 | 2023-10-20 | 74 | 6 | 4 | Actual |
| 35483 | 46900.44 | 2025-01-18 | 38 | 7 | 8 | Actual |
| 12692 | 191.00 | 2023-04-20 | 74 | 1 | 5 | Actual |
| 35363 | 39513.00 | 2025-01-18 | 38 | 7 | 7 | Actual |
| 819 | 400.00 | 2022-05-20 | 73 | 1 | 7 | Budget |
| 26749 | 790.74 | 2024-05-19 | 87 | 2 | 13 | Actual |
| 29804 | 463.21 | 2024-08-19 | 92 | 6 | 8 | Actual |
| 13581 | 350000.00 | 2023-05-20 | 42 | 7 | 3 | Actual |
| 3633 | 60.00 | 2022-08-20 | 71 | 6 | 4 | Budget |
| 11593 | 24000.00 | 2023-03-20 | 52 | 6 | 5 | Budget |
| 17459 | 1764.62 | 2023-08-20 | 12 | 2 | 12 | Actual |
| 6243 | 40.00 | 2022-10-20 | 71 | 4 | 6 | Budget |
| 38669 | 1947.00 | 2025-04-20 | 62 | 6 | 6 | Actual |
| 30547 | 163032.00 | 2024-09-19 | 37 | 7 | 5 | Actual |
| 1337 | 599.00 | 2022-06-20 | 76 | 1 | 4 | Actual |
| 30275 | 93930.00 | 2024-09-19 | 12 | 2 | 3 | Actual |
| 24904 | 75290.00 | 2024-04-19 | 14 | 7 | 5 | Actual |
| 22129 | 63.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 8636 | 30604.00 | 2022-12-21 | 19 | 7 | 6 | Actual |
| 17375 | 1248.65 | 2023-08-20 | 62 | 6 | 11 | Actual |
| 24012 | 16.00 | 2024-03-19 | 69 | 5 | 6 | Actual |
| 3412 | -270.00 | 2022-08-20 | 91 | 1 | 3 | Actual |
| 38574 | 53.00 | 2025-04-20 | 84 | 2 | 6 | Actual |
| 2132 | 364.72 | 2022-06-20 | 74 | 2 | 8 | Actual |
| 15014 | 98.00 | 2023-06-20 | 69 | 1 | 7 | Actual |
| 37740 | 711.70 | 2025-03-20 | 74 | 6 | 8 | Actual |
| 1962 | 200.00 | 2022-06-20 | 84 | 1 | 7 | Budget |
| 29783 | 734.43 | 2024-08-19 | 66 | 6 | 8 | Actual |
| 32915 | 143.00 | 2024-11-19 | 66 | 5 | 6 | Actual |
| 20626 | 106.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 9069 | 105.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 9811 | 850.00 | 2023-01-18 | 87 | 1 | 7 | Budget |
| 31123 | 9437.11 | 2024-09-19 | 24 | 7 | 11 | Actual |
| 26533 | 2.89 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 16990 | 173111.00 | 2023-08-20 | 101 | 6 | 6 | Actual |
| 29258 | 110.00 | 2024-08-19 | 82 | 1 | 4 | Actual |
| 2605 | 550.00 | 2022-07-21 | 81 | 1 | 5 | Budget |
| 33843 | 54.00 | 2024-12-20 | 69 | 1 | 5 | Actual |
| 26239 | 1134.00 | 2024-05-19 | 77 | 6 | 7 | Actual |
| 22476 | 35733.34 | 2024-01-18 | 15 | 7 | 11 | Actual |
| 25175 | 63.00 | 2024-04-19 | 82 | 6 | 7 | Actual |
| 11526 | 52962.00 | 2023-03-20 | 21 | 7 | 4 | Actual |
| 39357 | 13806.77 | 2025-04-20 | 19 | 7 | 13 | Actual |
| 12662 | 21738.00 | 2023-04-20 | 33 | 7 | 4 | Actual |
| 2916 | 57.00 | 2022-07-21 | 68 | 5 | 6 | Actual |
| 35874 | 64.41 | 2025-01-18 | 69 | 6 | 13 | Actual |
| 12891 | 122.00 | 2023-04-20 | 81 | 2 | 6 | Actual |
| 26999 | 11.00 | 2024-06-19 | 96 | 6 | 4 | Actual |
| 27803 | 298.64 | 2024-06-19 | 73 | 6 | 12 | Actual |
| 18291 | 219.91 | 2023-09-20 | 62 | 2 | 11 | Actual |
| 25943 | 320.00 | 2024-05-19 | 74 | 6 | 5 | Actual |
| 4276 | 113300.00 | 2022-08-20 | 101 | 6 | 7 | Budget |
| 37754 | 523.82 | 2025-03-20 | 92 | 6 | 8 | Actual |
| 1953 | 888.00 | 2022-06-20 | 80 | 1 | 7 | Actual |
| 11013 | 3436.00 | 2023-02-18 | 23 | 7 | 7 | Actual |
| 34717 | 4850.47 | 2024-12-20 | 63 | 6 | 13 | Actual |
| 23320 | 63.53 | 2024-02-18 | 83 | 1 | 11 | Actual |
| 38127 | 90.73 | 2025-03-20 | 85 | 1 | 13 | Actual |
| 2556 | 34976.00 | 2022-07-21 | 19 | 7 | 4 | Actual |
| 17385 | 181.61 | 2023-08-20 | 74 | 6 | 11 | Actual |
| 35460 | 845000.16 | 2025-01-18 | 101 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-21 | 57 | 6 | 8 | Actual |
| 1467 | 200.00 | 2022-06-20 | 68 | 1 | 5 | Budget |
| 35211 | 6.00 | 2025-01-18 | 96 | 5 | 6 | Actual |
| 5600 | 19422.66 | 2022-09-20 | 24 | 7 | 8 | Actual |
| 13917 | 22.00 | 2023-05-20 | 71 | 5 | 6 | Actual |
| 20218 | 532.91 | 2023-11-20 | 81 | 2 | 8 | Actual |
| 36941 | 1861.43 | 2025-02-18 | 23 | 7 | 12 | Actual |
| 20752 | 504.00 | 2023-12-21 | 90 | 1 | 4 | Actual |
| 16605 | 41301.00 | 2023-08-20 | 40 | 7 | 3 | Actual |
| 19769 | 43230.00 | 2023-11-20 | 14 | 7 | 4 | Actual |
| 29634 | 861.00 | 2024-08-19 | 73 | 1 | 7 | Actual |
| 12975 | 165.00 | 2023-04-20 | 73 | 4 | 6 | Actual |
| 38289 | 469720.00 | 2025-04-20 | 6 | 7 | 3 | Actual |
| 25331 | 31880.46 | 2024-04-19 | 38 | 7 | 8 | Actual |
| 5124 | 174.00 | 2022-09-20 | 76 | 4 | 6 | Actual |
| 21899 | 9088.00 | 2024-01-18 | 22 | 7 | 5 | Actual |
| 14779 | 1061.00 | 2023-06-20 | 97 | 6 | 5 | Actual |
| 25775 | 17402.00 | 2024-05-19 | 60 | 7 | 3 | Actual |
| 1285 | 46.00 | 2022-06-20 | 73 | 7 | 3 | Actual |
| 33396 | 149.70 | 2024-11-19 | 73 | 1 | 12 | Actual |
| 36133 | 210481.00 | 2025-02-18 | 43 | 7 | 4 | Actual |
| 16967 | 68.00 | 2023-08-20 | 68 | 6 | 6 | Actual |
| 23384 | 4.00 | 2024-02-18 | 96 | 3 | 11 | Actual |
| 10806 | 7400.00 | 2023-02-18 | 57 | 6 | 6 | Budget |
| 36671 | 257.15 | 2025-02-18 | 66 | 2 | 11 | Actual |
| 768 | 135.00 | 2022-05-20 | 97 | 6 | 6 | Actual |
| 20778 | 171.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 10012 | 172900.00 | 2023-01-18 | 56 | 6 | 8 | Budget |
| 29776 | 160667.71 | 2024-08-19 | 56 | 6 | 8 | Actual |
| 39239 | 5255.11 | 2025-04-20 | 18 | 7 | 12 | Actual |
| 33343 | 549.71 | 2024-11-19 | 80 | 6 | 11 | Actual |
| 23342 | 78.42 | 2024-02-18 | 76 | 2 | 11 | Actual |
| 2118 | 1000.00 | 2022-06-20 | 62 | 2 | 8 | Budget |
| 22837 | 601.00 | 2024-02-18 | 65 | 6 | 5 | Actual |
| 8766 | 64000.00 | 2022-12-21 | 99 | 6 | 7 | Actual |
| 11155 | 205.63 | 2023-02-18 | 73 | 6 | 8 | Actual |
| 8095 | 11389.00 | 2022-12-21 | 52 | 6 | 4 | Actual |
| 2135 | 322.30 | 2022-06-20 | 76 | 2 | 8 | Actual |
| 11952 | 218.00 | 2023-03-20 | 73 | 6 | 6 | Actual |
| 6809 | 100.00 | 2022-11-20 | 67 | 6 | 3 | Budget |
| 27402 | 35916.00 | 2024-06-19 | 33 | 7 | 7 | Actual |
| 7449 | 2400.00 | 2022-11-20 | 57 | 6 | 6 | Budget |
| 15614 | 194.00 | 2023-07-21 | 74 | 1 | 4 | Actual |
| 8364 | 100.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 34875 | 212.00 | 2025-01-18 | 74 | 7 | 3 | Actual |
| 33644 | 381.00 | 2024-12-20 | 89 | 1 | 3 | Actual |
| 21347 | 51.82 | 2023-12-21 | 94 | 1 | 11 | Actual |
| 36931 | 8976.46 | 2025-02-18 | 7 | 7 | 12 | Actual |
| 15475 | 1093.33 | 2023-06-20 | 34 | 7 | 12 | Actual |
| 5454 | 1532.93 | 2022-09-20 | 80 | 1 | 8 | Actual |
| 34503 | 384.81 | 2024-12-20 | 92 | 6 | 11 | Actual |
| 19248 | 84798.12 | 2023-10-20 | 21 | 7 | 8 | Actual |
| 16397 | 9227.53 | 2023-07-21 | 40 | 7 | 11 | Actual |
| 17179 | 152.60 | 2023-08-20 | 68 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-20 | 52 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-09-20 | 90 | 1 | 8 | Actual |
| 21822 | 483306.00 | 2024-01-18 | 46 | 7 | 4 | Actual |
| 33416 | 438.00 | 2024-11-19 | 61 | 2 | 12 | Actual |
| 7905 | 382.00 | 2022-12-21 | 92 | 1 | 3 | Actual |
| 7191 | 12670.00 | 2022-11-20 | 28 | 7 | 5 | Actual |
| 25400 | 17.78 | 2024-04-19 | 71 | 3 | 11 | Actual |
| 24411 | 189.06 | 2024-03-19 | 92 | 4 | 11 | Actual |
| 37420 | 186.00 | 2025-03-20 | 80 | 2 | 6 | Actual |
| 24897 | 43000.00 | 2024-04-19 | 99 | 6 | 5 | Actual |
| 27456 | 91.99 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 22402 | 115.65 | 2024-01-18 | 90 | 3 | 11 | Actual |
| 26052 | 239.00 | 2024-05-19 | 66 | 3 | 6 | Actual |
| 8147 | 630.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
| 735 | 50.00 | 2022-05-20 | 71 | 6 | 6 | Budget |
| 1966 | 750.00 | 2022-06-20 | 87 | 1 | 7 | Budget |
| 33239 | 10.00 | 2024-11-19 | 96 | 1 | 11 | Actual |
| 7710 | 181.39 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 27101 | 14817.00 | 2024-06-19 | 18 | 7 | 5 | Actual |
| 16162 | 819.28 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-05-20 | 83 | 1 | 8 | Actual |
| 31614 | 159809.00 | 2024-10-19 | 12 | 2 | 5 | Actual |
| 29292 | 657.00 | 2024-08-19 | 81 | 6 | 4 | Actual |
| 24598 | 1118.87 | 2024-03-19 | 13 | 7 | 12 | Actual |
| 31448 | 24202.00 | 2024-10-19 | 20 | 7 | 3 | Actual |
| 15965 | 86479.00 | 2023-07-21 | 15 | 7 | 6 | Actual |
| 13824 | 348.00 | 2023-05-20 | 90 | 1 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-21 | 60 | 6 | 7 | Budget |
| 38002 | 415.66 | 2025-03-20 | 80 | 1 | 12 | Actual |
| 24049 | 323.00 | 2024-03-19 | 77 | 6 | 6 | Actual |
| 35599 | 503.96 | 2025-01-18 | 61 | 5 | 11 | Actual |
| 30017 | 160.34 | 2024-08-19 | 67 | 1 | 12 | Actual |
| 29359 | 582.00 | 2024-08-19 | 92 | 1 | 5 | Actual |
| 35144 | 194.00 | 2025-01-18 | 74 | 3 | 6 | Actual |
| 19285 | 65.65 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 12310 | 4.00 | 2023-03-20 | 96 | 6 | 8 | Actual |
| 29026 | 104.76 | 2024-07-20 | 89 | 1 | 13 | Actual |
| 36934 | 25284.21 | 2025-02-18 | 14 | 7 | 12 | Actual |
| 19294 | 3181.67 | 2023-10-20 | 60 | 2 | 11 | Actual |
| 24188 | 8133.05 | 2024-03-19 | 62 | 1 | 8 | Actual |
| 38070 | 766.73 | 2025-03-20 | 87 | 6 | 12 | Actual |
| 24834 | 41576.00 | 2024-04-19 | 60 | 1 | 5 | Actual |
| 13139 | 108869.00 | 2023-04-20 | 39 | 7 | 6 | Actual |
| 26487 | 222.04 | 2024-05-19 | 92 | 3 | 11 | Actual |
| 31217 | 188.00 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 5109 | 267.00 | 2022-09-20 | 65 | 4 | 6 | Actual |
| 36829 | 32283.28 | 2025-02-18 | 34 | 7 | 11 | Actual |
| 6399 | 121422.00 | 2022-10-20 | 29 | 7 | 6 | Actual |
| 28912 | 53909.21 | 2024-07-20 | 12 | 2 | 12 | Actual |
| 26788 | 124.00 | 2024-05-19 | 97 | 6 | 13 | Actual |
| 34246 | 4531.47 | 2024-12-20 | 61 | 2 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-20 | 22 | 7 | 8 | Actual |
| 15455 | 9280.72 | 2023-06-20 | 101 | 6 | 12 | Actual |
| 33024 | -424.00 | 2024-11-19 | 91 | 1 | 7 | Actual |
| 19819 | 89174.00 | 2023-11-20 | 12 | 2 | 5 | Actual |
| 21946 | 104.00 | 2024-01-18 | 65 | 2 | 6 | Actual |
| 24288 | 11592.21 | 2024-03-19 | 22 | 7 | 8 | Actual |
| 13321 | 243.51 | 2023-04-20 | 84 | 1 | 8 | Actual |
| 20835 | 709.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 14558 | 204.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
| 35688 | 7921.12 | 2025-01-18 | 100 | 7 | 11 | Actual |
| 24613 | 564.60 | 2024-03-19 | 34 | 7 | 12 | Actual |
| 12926 | 51.00 | 2023-04-20 | 71 | 3 | 6 | Actual |
| 21601 | 22951.19 | 2023-12-21 | 31 | 7 | 12 | Actual |
| 34946 | 249.00 | 2025-01-18 | 84 | 6 | 4 | Actual |
| 11094 | 120.00 | 2023-02-18 | 73 | 2 | 8 | Budget |
| 38982 | 210.34 | 2025-04-20 | 81 | 2 | 11 | Actual |
| 32798 | 40059.00 | 2024-11-19 | 38 | 7 | 5 | Actual |
| 2285 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
| 17510 | 13.53 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 3802 | 8.00 | 2022-08-20 | 96 | 6 | 5 | Actual |
| 6099 | 32.00 | 2022-10-20 | 71 | 1 | 6 | Actual |
| 17330 | 16.72 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 14737 | 743.00 | 2023-06-20 | 87 | 1 | 5 | Actual |
| 24177 | 59534.00 | 2024-03-19 | 34 | 7 | 7 | Actual |
| 30086 | 643.32 | 2024-08-19 | 77 | 6 | 12 | Actual |
| 14861 | 148.00 | 2023-06-20 | 92 | 2 | 6 | Actual |
| 6557 | 2300.00 | 2022-10-20 | 62 | 1 | 8 | Budget |
| 12247 | 167.75 | 2023-03-20 | 92 | 2 | 8 | Actual |
| 431 | 113.00 | 2022-05-20 | 89 | 6 | 5 | Actual |
| 14458 | 27.36 | 2023-05-20 | 73 | 6 | 12 | Actual |
| 17900 | 113.00 | 2023-09-20 | 87 | 2 | 6 | Actual |
| 9398 | 50.00 | 2023-01-18 | 82 | 6 | 5 | Budget |
| 16219 | 65.65 | 2023-07-21 | 85 | 1 | 11 | Actual |
| 25593 | 182.68 | 2024-04-19 | 57 | 6 | 12 | Actual |
| 15323 | 84.80 | 2023-06-20 | 89 | 4 | 11 | Actual |
| 20803 | 45468.00 | 2023-12-21 | 19 | 7 | 4 | Actual |
| 16743 | 848.00 | 2023-08-20 | 80 | 1 | 5 | Actual |
| 24334 | 690.13 | 2024-03-19 | 61 | 2 | 11 | Actual |
| 4492 | 20900.00 | 2022-09-20 | 60 | 1 | 3 | Budget |
| 23813 | 70.00 | 2024-03-19 | 71 | 1 | 5 | Actual |
| 38747 | 346.00 | 2025-04-20 | 89 | 1 | 7 | Actual |
| 8504 | 79.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 39034 | 146.51 | 2025-04-20 | 78 | 4 | 11 | Actual |
| 34142 | 333.00 | 2024-12-20 | 84 | 1 | 7 | Actual |
| 34912 | 361.00 | 2025-01-18 | 85 | 1 | 4 | Actual |
| 4546 | 8706.00 | 2022-09-20 | 57 | 6 | 3 | Actual |
| 17617 | 104862.00 | 2023-09-20 | 13 | 7 | 3 | Actual |
| 18484 | 150.76 | 2023-09-20 | 90 | 1 | 12 | Actual |
| 1665 | 90.00 | 2022-06-20 | 76 | 2 | 6 | Actual |
| 37795 | 39.06 | 2025-03-20 | 69 | 1 | 11 | Actual |
| 13510 | 273.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 32050 | 202.60 | 2024-10-19 | 85 | 6 | 8 | Actual |
| 13059 | 1653.00 | 2023-04-20 | 57 | 6 | 6 | Actual |
| 33361 | 19456.44 | 2024-11-19 | 7 | 7 | 11 | Actual |
| 4408 | 29697.09 | 2022-08-20 | 60 | 6 | 8 | Actual |
| 29351 | 84.00 | 2024-08-19 | 82 | 1 | 5 | Actual |
| 2850 | 480.00 | 2022-07-21 | 87 | 3 | 6 | Budget |
| 34780 | 101.00 | 2025-01-18 | 69 | 1 | 3 | Actual |
| 35373 | 1290.50 | 2025-01-18 | 66 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 20222 | 141.99 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-18 | 35 | 7 | 8 | Actual |
| 10872 | 94612.00 | 2023-02-18 | 21 | 7 | 6 | Actual |
| 384 | 500.00 | 2022-05-20 | 57 | 6 | 5 | Budget |
| 24927 | 20344.00 | 2024-04-19 | 60 | 1 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-20 | 60 | 5 | 6 | Actual |
| 29880 | 181.61 | 2024-08-19 | 80 | 2 | 11 | Actual |
| 31796 | 124.00 | 2024-10-19 | 73 | 5 | 6 | Actual |
| 25846 | 315.00 | 2024-05-19 | 72 | 6 | 4 | Actual |
| 565 | 3.00 | 2022-05-20 | 96 | 2 | 6 | Actual |
| 9097 | 5515.00 | 2023-01-18 | 8 | 7 | 3 | Actual |
| 34394 | 239.06 | 2024-12-20 | 65 | 3 | 11 | Actual |
| 34361 | 263.53 | 2024-12-20 | 94 | 1 | 11 | Actual |
| 34812 | 420.00 | 2025-01-18 | 67 | 6 | 3 | Actual |
| 15427 | 216.72 | 2023-06-20 | 62 | 6 | 12 | Actual |
| 27903 | 408.28 | 2024-06-19 | 92 | 2 | 13 | Actual |
| 8807 | 200.00 | 2022-12-21 | 67 | 1 | 8 | Budget |
| 1180 | 5600.00 | 2022-06-20 | 52 | 6 | 3 | Budget |
| 26432 | 460.34 | 2024-05-19 | 92 | 1 | 11 | Actual |
| 25240 | -377.70 | 2024-04-19 | 91 | 1 | 8 | Actual |
| 23318 | 177.36 | 2024-02-18 | 81 | 1 | 11 | Actual |
| 5137 | 65.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
| 11825 | -216.00 | 2023-03-20 | 91 | 3 | 6 | Actual |
| 6440 | 1155.00 | 2022-10-20 | 80 | 1 | 7 | Actual |
| 26539 | 33.74 | 2024-05-19 | 90 | 5 | 11 | Actual |
| 13650 | 443.00 | 2023-05-20 | 66 | 6 | 4 | Actual |
| 31581 | 49527.00 | 2024-10-19 | 38 | 7 | 4 | Actual |
| 19036 | 10603.00 | 2023-10-20 | 22 | 7 | 6 | Actual |
| 16227 | 63893.44 | 2023-07-21 | 12 | 2 | 11 | Actual |
| 4164 | -32698.00 | 2022-08-20 | 46 | 7 | 6 | Actual |
| 16902 | 12.00 | 2023-08-20 | 96 | 3 | 6 | Actual |
| 29575 | 52.00 | 2024-08-19 | 71 | 6 | 6 | Actual |
| 19435 | 185.00 | 2023-10-20 | 97 | 6 | 11 | Actual |
| 23627 | 4970.00 | 2024-03-19 | 62 | 6 | 3 | Actual |
| 35988 | 256906.00 | 2025-02-18 | 101 | 6 | 3 | Actual |
| 17974 | 169.00 | 2023-09-20 | 80 | 5 | 6 | Actual |
| 6644 | -139.83 | 2022-10-20 | 91 | 2 | 8 | Actual |
| 27311 | 268365.00 | 2024-06-19 | 35 | 7 | 6 | Actual |
| 8907 | 12600.00 | 2022-12-21 | 63 | 6 | 8 | Budget |
| 1143 | 165.00 | 2022-06-20 | 68 | 1 | 3 | Actual |
| 37654 | 24687.00 | 2025-03-20 | 28 | 7 | 7 | Actual |
| 14388 | 346702.85 | 2023-05-20 | 43 | 7 | 11 | Actual |
| 20370 | 35.87 | 2023-11-20 | 89 | 3 | 11 | Actual |
| 1098 | 34500.00 | 2022-05-20 | 99 | 6 | 8 | Actual |
| 12696 | 650.00 | 2023-04-20 | 77 | 1 | 5 | Budget |
| 8365 | 122.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 23612 | 1440.00 | 2024-03-19 | 87 | 1 | 3 | Actual |
| 33726 | 200.00 | 2024-12-20 | 76 | 7 | 3 | Actual |
| 19021 | 9.00 | 2023-10-20 | 96 | 6 | 6 | Actual |
| 28029 | 4107.00 | 2024-07-20 | 94 | 6 | 3 | Actual |
| 16157 | 638.97 | 2023-07-21 | 81 | 6 | 8 | Actual |
| 1666 | 161.00 | 2022-06-20 | 77 | 2 | 6 | Actual |
| 9423 | 81338.00 | 2023-01-18 | 15 | 7 | 5 | Actual |
| 29118 | 10434.78 | 2024-07-20 | 40 | 7 | 13 | Actual |
| 35621 | -22.64 | 2025-01-18 | 91 | 5 | 11 | Actual |
| 8253 | 455.00 | 2022-12-21 | 65 | 6 | 5 | Actual |
| 7811 | 200.00 | 2022-11-20 | 81 | 6 | 8 | Budget |
| 7452 | 18100.00 | 2022-11-20 | 60 | 6 | 6 | Budget |
| 37429 | -101.00 | 2025-03-20 | 91 | 2 | 6 | Actual |
| 30145 | 90.73 | 2024-08-19 | 78 | 1 | 13 | Actual |
| 17083 | 268462.00 | 2023-08-20 | 101 | 6 | 7 | Actual |
| 38141 | 197.75 | 2025-03-20 | 68 | 2 | 13 | Actual |
| 14339 | 10.33 | 2023-05-20 | 69 | 6 | 11 | Actual |
| 28276 | 2535.00 | 2024-07-20 | 62 | 1 | 6 | Actual |
| 14994 | 180402.00 | 2023-06-20 | 29 | 7 | 6 | Actual |
| 37329 | 749.00 | 2025-03-20 | 72 | 6 | 5 | Actual |
| 25718 | 614.00 | 2024-05-19 | 65 | 6 | 3 | Actual |
| 29602 | 46479.00 | 2024-08-19 | 14 | 7 | 6 | Actual |
| 11517 | 394776.00 | 2023-03-20 | 6 | 7 | 4 | Actual |
| 34235 | 410.18 | 2024-12-20 | 84 | 1 | 8 | Actual |
| 29305 | 63000.00 | 2024-08-19 | 99 | 6 | 4 | Actual |
| 5161 | 81.00 | 2022-09-20 | 67 | 5 | 6 | Actual |
| 9956 | 505.64 | 2023-01-18 | 94 | 1 | 8 | Actual |
| 34600 | 3677.42 | 2024-12-20 | 63 | 6 | 12 | Actual |
| 24336 | 73.10 | 2024-03-19 | 65 | 2 | 11 | Actual |
| 8615 | 80.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
| 20013 | 92.00 | 2023-11-20 | 89 | 5 | 6 | Actual |
| 31250 | 57694.39 | 2024-09-19 | 35 | 7 | 12 | Actual |
| 1062 | 25.32 | 2022-05-20 | 69 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-02-18 | 65 | 6 | 8 | Actual |
| 9424 | 8232.00 | 2023-01-18 | 18 | 7 | 5 | Actual |
| 16451 | -44.98 | 2023-07-21 | 91 | 2 | 12 | Actual |
| 16878 | 3309.00 | 2023-08-20 | 61 | 3 | 6 | Actual |
| 26238 | 7818.00 | 2024-05-19 | 76 | 6 | 7 | Actual |
| 5843 | 1080.00 | 2022-10-20 | 87 | 1 | 4 | Actual |
| 3186 | 5352.70 | 2022-07-21 | 61 | 1 | 8 | Actual |
| 19842 | 386.00 | 2023-11-20 | 81 | 6 | 5 | Actual |
| 24451 | 189.06 | 2024-03-19 | 66 | 6 | 11 | Actual |
| 13918 | 102.00 | 2023-05-20 | 73 | 5 | 6 | Actual |
| 28077 | 26.00 | 2024-07-20 | 82 | 7 | 3 | Actual |
| 27319 | 83674.00 | 2024-06-19 | 60 | 1 | 7 | Actual |
| 34954 | 13.00 | 2025-01-18 | 96 | 6 | 4 | Actual |
| 13497 | 435.00 | 2023-05-20 | 68 | 1 | 3 | Actual |
| 27600 | 147.57 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 13315 | 842.01 | 2023-04-20 | 81 | 1 | 8 | Actual |
| 7390 | 116.00 | 2022-11-20 | 89 | 4 | 6 | Actual |
| 28319 | 29.00 | 2024-07-20 | 84 | 2 | 6 | Actual |
| 35964 | 254.00 | 2025-02-18 | 68 | 6 | 3 | Actual |
| 30071 | 14665.93 | 2024-08-19 | 57 | 6 | 12 | Actual |
| 26044 | 161.00 | 2024-05-19 | 92 | 2 | 6 | Actual |
| 8553 | 62.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 6351 | 131.00 | 2022-10-20 | 73 | 6 | 6 | Actual |
| 16809 | 139758.00 | 2023-08-20 | 29 | 7 | 5 | Actual |
| 37662 | 45036.00 | 2025-03-20 | 38 | 7 | 7 | Actual |
| 38378 | 4278.00 | 2025-04-20 | 62 | 6 | 4 | Actual |
| 11714 | 280.00 | 2023-03-20 | 81 | 1 | 6 | Budget |
| 15538 | 158.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 29772 | 7.00 | 2024-08-19 | 96 | 2 | 8 | Actual |
| 4349 | 369.27 | 2022-08-20 | 92 | 1 | 8 | Actual |
| 3084 | 333.00 | 2022-07-21 | 90 | 1 | 7 | Actual |
| 18211 | 2789.01 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 31509 | 1210.00 | 2024-10-19 | 81 | 1 | 4 | Actual |
| 17728 | 9.00 | 2023-09-20 | 96 | 6 | 4 | Actual |
| 13092 | 468.00 | 2023-04-20 | 80 | 6 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-20 | 60 | 5 | 11 | Actual |
| 14190 | 38198.76 | 2023-05-20 | 7 | 7 | 8 | Actual |
| 19070 | 265.00 | 2023-10-20 | 83 | 1 | 7 | Actual |
| 13845 | 8.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 19244 | 272650.10 | 2023-10-20 | 15 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-20 | 101 | 6 | 8 | Actual |
| 7257 | 1134.00 | 2022-11-20 | 62 | 2 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-20 | 62 | 6 | 5 | Budget |
| 31740 | 136.00 | 2024-10-19 | 67 | 3 | 6 | Actual |
| 7158 | 45.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 27466 | 8.00 | 2024-06-19 | 96 | 2 | 8 | Actual |
| 3806 | 106600.00 | 2022-08-20 | 101 | 6 | 5 | Budget |
| 38731 | 336.00 | 2025-04-20 | 67 | 1 | 7 | Actual |
| 12009 | 99630.00 | 2023-03-20 | 39 | 7 | 6 | Actual |
| 30300 | 242.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 2260 | 451.00 | 2022-07-21 | 65 | 1 | 3 | Actual |
| 26917 | 105.00 | 2024-06-19 | 68 | 7 | 3 | Actual |
| 16326 | 13.53 | 2023-07-21 | 83 | 5 | 11 | Actual |
| 10197 | 71.00 | 2023-02-18 | 85 | 6 | 3 | Actual |
| 31053 | 29.48 | 2024-09-19 | 69 | 4 | 11 | Actual |
| 37852 | 219.91 | 2025-03-20 | 73 | 3 | 11 | Actual |
| 21937 | 148.00 | 2024-01-18 | 89 | 1 | 6 | Actual |
| 11413 | 396.00 | 2023-03-20 | 67 | 1 | 4 | Actual |
| 481 | 100.00 | 2022-05-20 | 67 | 1 | 6 | Budget |
| 12735 | 1823.00 | 2023-04-20 | 62 | 6 | 5 | Actual |
| 2602 | 224.00 | 2022-07-21 | 78 | 1 | 5 | Actual |
| 36258 | 498.00 | 2025-02-18 | 62 | 2 | 6 | Actual |
| 35674 | 9342.42 | 2025-01-18 | 24 | 7 | 11 | Actual |
| 17589 | 61.00 | 2023-09-20 | 69 | 6 | 3 | Actual |
| 6614 | 134.42 | 2022-10-20 | 68 | 2 | 8 | Actual |
| 27932 | 948.64 | 2024-06-19 | 87 | 6 | 13 | Actual |
| 37043 | 17000.00 | 2025-02-18 | 99 | 6 | 13 | Actual |
| 30267 | 334.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 1606 | 135.00 | 2022-06-20 | 67 | 1 | 6 | Actual |
| 12464 | 43720.00 | 2023-04-20 | 19 | 7 | 3 | Actual |
| 27044 | 327.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 17607 | 404.00 | 2023-09-20 | 92 | 6 | 3 | Actual |
| 37256 | 63000.00 | 2025-03-20 | 99 | 6 | 4 | Actual |
| 19197 | -189.82 | 2023-10-20 | 91 | 2 | 8 | Actual |
| 22079 | -222.00 | 2024-01-18 | 91 | 6 | 6 | Actual |
| 829 | 859.00 | 2022-05-20 | 80 | 1 | 7 | Actual |
| 17185 | 5992.10 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 3333 | -165.58 | 2022-07-21 | 91 | 6 | 8 | Actual |
| 23732 | 878.00 | 2024-03-19 | 87 | 1 | 4 | Actual |
| 22775 | 11406.00 | 2024-02-18 | 7 | 7 | 4 | Actual |
| 4982 | 430.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 33222 | 422.04 | 2024-11-19 | 73 | 1 | 11 | Actual |
| 22393 | 58.21 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 37308 | 432.00 | 2025-03-20 | 90 | 1 | 5 | Actual |
| 36498 | 17287.00 | 2025-02-18 | 18 | 7 | 7 | Actual |
| 4232 | 380.00 | 2022-08-20 | 66 | 6 | 7 | Budget |
| 9193 | 891.00 | 2023-01-18 | 77 | 1 | 4 | Actual |
| 4100 | 47.00 | 2022-08-20 | 71 | 6 | 6 | Actual |
| 31073 | 41097.27 | 2024-09-19 | 52 | 6 | 11 | Actual |
| 3468 | 63.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 7982 | 60133.00 | 2022-12-21 | 21 | 7 | 3 | Actual |
| 21643 | 55620.00 | 2024-01-18 | 56 | 6 | 3 | Actual |
| 12043 | 550.00 | 2023-03-20 | 81 | 1 | 7 | Budget |
| 17278 | 23.10 | 2023-08-20 | 84 | 2 | 11 | Actual |
| 20161 | 18820.00 | 2023-11-20 | 28 | 7 | 7 | Actual |
| 22718 | 291.00 | 2024-02-18 | 74 | 1 | 4 | Actual |
| 13850 | 57.00 | 2023-05-20 | 89 | 2 | 6 | Actual |
| 13584 | 88466.00 | 2023-05-20 | 46 | 7 | 3 | Actual |
| 24786 | 250.00 | 2024-04-19 | 74 | 6 | 4 | Actual |
| 23271 | 5.00 | 2024-02-18 | 96 | 6 | 8 | Actual |
| 31779 | 71.00 | 2024-10-19 | 84 | 4 | 6 | Actual |
| 15805 | 279.00 | 2023-07-21 | 81 | 1 | 6 | Actual |
| 7304 | 3300.00 | 2022-11-20 | 61 | 3 | 6 | Budget |
| 27581 | 67.78 | 2024-06-19 | 89 | 2 | 11 | Actual |
| 31173 | 19.91 | 2024-09-19 | 69 | 2 | 12 | Actual |
| 28506 | 3743.00 | 2024-07-20 | 62 | 6 | 7 | Actual |
| 12823 | 156.00 | 2023-04-20 | 67 | 1 | 6 | Actual |
| 32347 | 307.15 | 2024-10-19 | 92 | 6 | 12 | Actual |
| 18447 | 6954.08 | 2023-09-20 | 24 | 7 | 11 | Actual |
| 11137 | 1900.00 | 2023-02-18 | 61 | 6 | 8 | Budget |
| 14344 | 556.09 | 2023-05-20 | 76 | 6 | 11 | Actual |
| 11244 | 710.00 | 2023-03-20 | 80 | 1 | 3 | Actual |
| 33273 | 66.72 | 2024-11-19 | 67 | 3 | 11 | Actual |
| 12257 | 257105.87 | 2023-03-20 | 56 | 6 | 8 | Actual |
| 20097 | 722.00 | 2023-11-20 | 81 | 1 | 7 | Actual |
| 31897 | 1530.00 | 2024-10-19 | 87 | 1 | 7 | Actual |
| 7303 | 28300.00 | 2022-11-20 | 60 | 3 | 6 | Budget |
| 1800 | 13.00 | 2022-06-20 | 69 | 5 | 6 | Actual |
| 11448 | 107.00 | 2023-03-20 | 94 | 1 | 4 | Actual |
| 31102 | 206.08 | 2024-09-19 | 90 | 6 | 11 | Actual |
| 2309 | 13720.00 | 2022-07-21 | 60 | 6 | 3 | Actual |
| 29282 | 264.00 | 2024-08-19 | 68 | 6 | 4 | Actual |
| 16272 | 36.93 | 2023-07-21 | 83 | 3 | 11 | Actual |
| 25314 | 113262.28 | 2024-04-19 | 14 | 7 | 8 | Actual |
| 33693 | 40784.00 | 2024-12-20 | 14 | 7 | 3 | Actual |
| 32094 | 219.91 | 2024-10-19 | 67 | 1 | 11 | Actual |
| 34454 | 69.91 | 2024-12-20 | 73 | 5 | 11 | Actual |
| 10164 | 280.00 | 2023-02-18 | 65 | 6 | 3 | Budget |
| 35 | 123.00 | 2022-05-20 | 83 | 1 | 3 | Actual |
| 35094 | 299.00 | 2025-01-18 | 81 | 1 | 6 | Actual |
| 21266 | 319.27 | 2023-12-21 | 65 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-05-20 | 72 | 6 | 7 | Actual |
| 4434 | 2600.00 | 2022-08-20 | 76 | 6 | 8 | Budget |
| 1828 | 88.00 | 2022-06-20 | 90 | 5 | 6 | Actual |
| 19718 | 158.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
| 21586 | 12130.77 | 2023-12-21 | 6 | 7 | 12 | Actual |
| 35419 | 273.81 | 2025-01-18 | 90 | 2 | 8 | Actual |
| 22842 | 88.00 | 2024-02-18 | 71 | 6 | 5 | Actual |
| 13057 | 95000.00 | 2023-04-20 | 56 | 6 | 6 | Budget |
| 4951 | 117406.00 | 2022-09-20 | 35 | 7 | 5 | Actual |
| 33667 | 437.00 | 2024-12-20 | 73 | 6 | 3 | Actual |
| 12088 | 30.00 | 2023-03-20 | 69 | 6 | 7 | Actual |
| 6123 | 480.00 | 2022-10-20 | 87 | 1 | 6 | Budget |
| 918 | 13877.00 | 2022-05-20 | 14 | 7 | 7 | Actual |
| 5155 | 832.00 | 2022-09-20 | 62 | 5 | 6 | Actual |
| 22128 | 657.00 | 2024-01-18 | 81 | 1 | 7 | Actual |
| 14249 | 47.57 | 2023-05-20 | 65 | 2 | 11 | Actual |
| 28004 | 4415.00 | 2024-07-20 | 62 | 6 | 3 | Actual |
| 9381 | 961.00 | 2023-01-18 | 72 | 6 | 5 | Actual |
| 26738 | 297.75 | 2024-05-19 | 73 | 2 | 13 | Actual |
| 24914 | 157602.00 | 2024-04-19 | 29 | 7 | 5 | Actual |
| 13391 | 34151.72 | 2023-04-20 | 60 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-02-18 | 68 | 6 | 8 | Actual |
| 26549 | 13994.64 | 2024-05-19 | 60 | 6 | 11 | Actual |
| 12834 | 260.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 33543 | 338.10 | 2024-11-19 | 73 | 2 | 13 | Actual |
| 27783 | 35.87 | 2024-06-19 | 90 | 2 | 12 | Actual |
| 16072 | 172852.00 | 2023-07-21 | 35 | 7 | 7 | Actual |
| 17455 | 64.59 | 2023-08-20 | 90 | 1 | 12 | Actual |
| 26152 | 53.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
| 36610 | 708199.13 | 2025-02-18 | 101 | 6 | 8 | Actual |
| 31379 | 594.00 | 2024-10-19 | 67 | 1 | 3 | Actual |
| 6102 | 137.00 | 2022-10-20 | 74 | 1 | 6 | Actual |
| 24489 | 3256.14 | 2024-03-19 | 22 | 7 | 11 | Actual |
| 25595 | 216.72 | 2024-04-19 | 61 | 6 | 12 | Actual |
| 36944 | 79570.33 | 2025-02-18 | 29 | 7 | 12 | Actual |
| 1134 | 2402.00 | 2022-06-20 | 61 | 1 | 3 | Actual |
| 27743 | 405.02 | 2024-06-19 | 74 | 1 | 12 | Actual |
| 11407 | 3200.00 | 2023-03-20 | 62 | 1 | 4 | Budget |
| 36047 | 1634.00 | 2025-02-18 | 65 | 1 | 4 | Actual |
| 12500 | 65.00 | 2023-04-20 | 73 | 7 | 3 | Actual |
| 19706 | 234.00 | 2023-11-20 | 68 | 1 | 4 | Actual |
| 29261 | 308.00 | 2024-08-19 | 85 | 1 | 4 | Actual |
| 9465 | 200.00 | 2023-01-18 | 74 | 1 | 6 | Budget |
| 33160 | 207.15 | 2024-11-19 | 68 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-07-21 | 74 | 2 | 8 | Actual |
| 38090 | 34058.84 | 2025-03-20 | 21 | 7 | 12 | Actual |
| 34689 | 155.64 | 2024-12-20 | 67 | 2 | 13 | Actual |
| 32499 | 6125.00 | 2024-11-19 | 61 | 1 | 3 | Actual |
| 10728 | 372.00 | 2023-02-18 | 77 | 4 | 6 | Actual |
| 14158 | 4310.25 | 2023-05-20 | 62 | 6 | 8 | Actual |
| 38040 | 39.06 | 2025-03-20 | 92 | 2 | 12 | Actual |
| 18186 | 38.96 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 30614 | 121.00 | 2024-09-19 | 67 | 3 | 6 | Actual |
| 1290 | 93.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
| 23892 | 26827.00 | 2024-03-19 | 38 | 7 | 5 | Actual |
| 33812 | 95374.00 | 2024-12-20 | 13 | 7 | 4 | Actual |
| 7901 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 32368 | 80298.00 | 2024-10-19 | 29 | 7 | 12 | Actual |
| 9595 | 280.00 | 2023-01-18 | 65 | 4 | 6 | Budget |
| 21008 | 302.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 20193 | 279.87 | 2023-11-20 | 84 | 1 | 8 | Actual |
| 36441 | 1149.00 | 2025-02-18 | 81 | 1 | 7 | Actual |
| 7445 | 7800.00 | 2022-11-20 | 53 | 6 | 6 | Budget |
| 4838 | 200.00 | 2022-09-20 | 74 | 1 | 5 | Budget |
| 11303 | 106.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 16748 | 149.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 26280 | 74160.00 | 2024-05-19 | 39 | 7 | 7 | Actual |
| 2029 | -154.00 | 2022-06-20 | 91 | 6 | 7 | Actual |
| 13579 | 68168.00 | 2023-05-20 | 39 | 7 | 3 | Actual |
| 27980 | 751.00 | 2024-07-20 | 76 | 1 | 3 | Actual |
| 3637 | 300.00 | 2022-08-20 | 73 | 6 | 4 | Budget |
| 13414 | 252.60 | 2023-04-20 | 74 | 6 | 8 | Actual |
| 10388 | -139.00 | 2023-02-18 | 91 | 6 | 4 | Actual |
| 20511 | 2.89 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 33923 | 68767.00 | 2024-12-20 | 39 | 7 | 5 | Actual |
| 3445 | 50.00 | 2022-08-20 | 71 | 6 | 3 | Budget |
| 4652 | 184.00 | 2022-09-20 | 77 | 7 | 3 | Actual |
| 17523 | 207.15 | 2023-08-20 | 8 | 7 | 12 | Actual |
| 25162 | 556.00 | 2024-04-19 | 66 | 6 | 7 | Actual |
| 27304 | 33870.00 | 2024-06-19 | 24 | 7 | 6 | Actual |
| 10626 | 101.00 | 2023-02-18 | 73 | 2 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-18 | 60 | 2 | 6 | Budget |
| 35591 | 375.23 | 2025-01-18 | 87 | 4 | 11 | Actual |
| 3434 | 2589.00 | 2022-08-20 | 63 | 6 | 3 | Actual |
| 19176 | 4908.75 | 2023-10-20 | 62 | 2 | 8 | Actual |
| 3886 | 964.00 | 2022-08-20 | 61 | 2 | 6 | Actual |
| 10734 | 280.00 | 2023-02-18 | 81 | 4 | 6 | Budget |
| 24156 | 71000.00 | 2024-03-19 | 99 | 6 | 7 | Actual |
| 37732 | 1079.89 | 2025-03-20 | 65 | 6 | 8 | Actual |
| 13 | 132.00 | 2022-05-20 | 68 | 1 | 3 | Actual |
| 30597 | 17.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 1745 | 280.00 | 2022-06-20 | 65 | 4 | 6 | Budget |
| 8841 | 399.57 | 2022-12-21 | 92 | 1 | 8 | Actual |
| 38726 | 80224.00 | 2025-04-20 | 60 | 1 | 7 | Actual |
| 38255 | 18340.00 | 2025-04-20 | 57 | 6 | 3 | Actual |
| 24314 | 122.04 | 2024-03-19 | 73 | 1 | 11 | Actual |
| 7949 | 480.00 | 2022-12-21 | 80 | 6 | 3 | Budget |
| 33342 | 146.51 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 36406 | 55087.00 | 2025-02-18 | 19 | 7 | 6 | Actual |
| 23915 | 113.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 38218 | 56379.50 | 2025-03-20 | 39 | 7 | 13 | Actual |
| 35854 | 134.59 | 2025-01-18 | 85 | 2 | 13 | Actual |
| 18689 | 220.00 | 2023-10-20 | 83 | 1 | 4 | Actual |
| 34450 | 49.70 | 2024-12-20 | 67 | 5 | 11 | Actual |
| 13009 | 650.00 | 2023-04-20 | 62 | 5 | 6 | Budget |
| 17894 | 140.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 15896 | 7.00 | 2023-07-21 | 96 | 4 | 6 | Actual |
| 994 | 2498.10 | 2022-05-20 | 61 | 2 | 8 | Actual |
| 4609 | 13720.00 | 2022-09-20 | 18 | 7 | 3 | Actual |
| 13083 | 220.00 | 2023-04-20 | 73 | 6 | 6 | Budget |
| 5420 | 115058.00 | 2022-09-20 | 37 | 7 | 7 | Actual |
| 25173 | 992.00 | 2024-04-19 | 80 | 6 | 7 | Actual |
| 33060 | 35392.00 | 2024-11-19 | 94 | 6 | 7 | Actual |
| 25674 | 37639.80 | 2024-05-18 | 92 | 7 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-20 | 60 | 2 | 8 | Actual |
| 26490 | 12282.90 | 2024-05-19 | 60 | 4 | 11 | Actual |
| 18290 | 282.68 | 2023-09-20 | 61 | 2 | 11 | Actual |
| 17037 | 196.00 | 2023-08-20 | 84 | 1 | 7 | Actual |
| 10189 | 200.00 | 2023-02-18 | 81 | 6 | 3 | Budget |
| 3386 | 220.00 | 2022-08-20 | 73 | 1 | 3 | Budget |
| 18920 | 39.00 | 2023-10-20 | 71 | 3 | 6 | Actual |
| 35420 | -217.10 | 2025-01-18 | 91 | 2 | 8 | Actual |
| 18424 | 192.25 | 2023-09-20 | 87 | 6 | 11 | Actual |
| 13567 | 15301.00 | 2023-05-20 | 22 | 7 | 3 | Actual |
| 19964 | 462.00 | 2023-11-20 | 92 | 3 | 6 | Actual |
| 2810 | 24180.00 | 2022-07-21 | 60 | 3 | 6 | Actual |
| 7521 | 126762.00 | 2022-11-20 | 29 | 7 | 6 | Actual |
| 27891 | 929.34 | 2024-06-19 | 77 | 2 | 13 | Actual |
| 35186 | 11689.00 | 2025-01-18 | 60 | 5 | 6 | Actual |
| 25602 | 5.01 | 2024-04-19 | 69 | 6 | 12 | Actual |
| 38924 | 32581.99 | 2025-04-20 | 24 | 7 | 8 | Actual |
| 7013 | 200.00 | 2022-11-20 | 78 | 6 | 4 | Budget |
| 22799 | 513160.00 | 2024-02-18 | 46 | 7 | 4 | Actual |
| 20114 | 10093.00 | 2023-11-20 | 57 | 6 | 7 | Actual |
| 9082 | 380.00 | 2023-01-18 | 87 | 6 | 3 | Budget |
| 22011 | 346.00 | 2024-01-18 | 80 | 4 | 6 | Actual |
| 26479 | 14.59 | 2024-05-19 | 82 | 3 | 11 | Actual |
| 3631 | 41.00 | 2022-08-20 | 69 | 6 | 4 | Actual |
| 22800 | 24904.00 | 2024-02-18 | 100 | 7 | 4 | Actual |
| 9107 | 22649.00 | 2023-01-18 | 24 | 7 | 3 | Actual |
| 20367 | 18.84 | 2023-11-20 | 84 | 3 | 11 | Actual |
| 30187 | 66065.64 | 2024-08-19 | 56 | 6 | 13 | Actual |
| 12184 | 725.34 | 2023-03-20 | 81 | 1 | 8 | Actual |
| 13630 | 167.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 37885 | 336.94 | 2025-03-20 | 81 | 4 | 11 | Actual |
| 16411 | 33.74 | 2023-07-21 | 74 | 1 | 12 | Actual |
| 5575 | 380.00 | 2022-09-20 | 87 | 6 | 8 | Budget |
| 17516 | 6.00 | 2023-08-20 | 96 | 6 | 12 | Actual |
| 21707 | 144.00 | 2024-01-18 | 65 | 7 | 3 | Actual |
| 11439 | 231.00 | 2023-03-20 | 84 | 1 | 4 | Actual |
| 31663 | 12838.00 | 2024-10-19 | 22 | 7 | 5 | Actual |
| 30170 | 359.15 | 2024-08-19 | 76 | 2 | 13 | Actual |
| 22314 | 29097.08 | 2024-01-18 | 32 | 7 | 8 | Actual |
| 20127 | 329.00 | 2023-11-20 | 74 | 6 | 7 | Actual |
| 1237 | 45000.00 | 2022-06-20 | 99 | 6 | 3 | Actual |
| 12889 | 196.00 | 2023-04-20 | 80 | 2 | 6 | Actual |
| 9117 | 47717.00 | 2023-01-18 | 39 | 7 | 3 | Actual |
| 37682 | 2116.27 | 2025-03-20 | 80 | 1 | 8 | Actual |
| 7120 | 3400.00 | 2022-11-20 | 57 | 6 | 5 | Budget |
| 5775 | 104.00 | 2022-10-20 | 74 | 7 | 3 | Actual |
| 22354 | 916.73 | 2024-01-18 | 61 | 2 | 11 | Actual |
| 27225 | 369.00 | 2024-06-19 | 90 | 4 | 6 | Actual |
| 37599 | -365.00 | 2025-03-20 | 91 | 1 | 7 | Actual |
| 31081 | 32055.61 | 2024-09-19 | 63 | 6 | 11 | Actual |
| 10601 | 468.00 | 2023-02-18 | 87 | 1 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-19 | 62 | 6 | 8 | Actual |
| 4863 | 252.00 | 2022-09-20 | 94 | 1 | 5 | Actual |
| 5583 | 611.00 | 2022-09-20 | 97 | 6 | 8 | Actual |
| 29367 | 16037.00 | 2024-08-19 | 57 | 6 | 5 | Actual |
| 27305 | 26607.00 | 2024-06-19 | 28 | 7 | 6 | Actual |
| 33057 | 354.00 | 2024-11-19 | 90 | 6 | 7 | Actual |
| 30084 | 344.38 | 2024-08-19 | 74 | 6 | 12 | Actual |
| 290 | 142.00 | 2022-05-20 | 89 | 6 | 4 | Actual |
| 4025 | 6.00 | 2022-08-20 | 96 | 4 | 6 | Actual |
| 15382 | 61362.54 | 2023-06-20 | 31 | 7 | 11 | Actual |
| 22133 | 990.00 | 2024-01-18 | 87 | 1 | 7 | Actual |
| 32248 | 101.82 | 2024-10-19 | 83 | 6 | 11 | Actual |
| 29902 | 181.61 | 2024-08-19 | 73 | 3 | 11 | Actual |
| 1943 | 400.00 | 2022-06-20 | 73 | 1 | 7 | Budget |
| 8005 | 70.00 | 2022-12-21 | 65 | 7 | 3 | Budget |
| 23463 | 56.08 | 2024-02-18 | 84 | 6 | 11 | Actual |
| 14496 | 7884.95 | 2023-05-20 | 33 | 7 | 12 | Actual |
| 11158 | 200.00 | 2023-02-18 | 74 | 6 | 8 | Budget |
| 22906 | 102.00 | 2024-02-18 | 78 | 1 | 6 | Actual |
| 32508 | 416.00 | 2024-11-19 | 74 | 1 | 3 | Actual |
| 37402 | -309.00 | 2025-03-20 | 91 | 1 | 6 | Actual |
| 37635 | 58841.00 | 2025-03-20 | 94 | 6 | 7 | Actual |
| 21539 | 2.89 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 26853 | 4779.00 | 2024-06-19 | 61 | 6 | 3 | Actual |
| 11731 | 8.00 | 2023-03-20 | 96 | 1 | 6 | Actual |
| 12502 | 80.00 | 2023-04-20 | 74 | 7 | 3 | Budget |
| 2891 | 101.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 28024 | 945.00 | 2024-07-20 | 87 | 6 | 3 | Actual |
| 2580 | 1472.00 | 2022-07-21 | 62 | 1 | 5 | Actual |
| 12142 | 136098.00 | 2023-03-20 | 29 | 7 | 7 | Actual |
| 19363 | 108.21 | 2023-10-20 | 81 | 4 | 11 | Actual |
| 2783 | 71.00 | 2022-07-21 | 76 | 2 | 6 | Actual |
| 3217 | 304.12 | 2022-07-21 | 83 | 1 | 8 | Actual |
| 35744 | 5115.75 | 2025-01-18 | 52 | 6 | 12 | Actual |
| 34365 | 947.59 | 2024-12-20 | 61 | 2 | 11 | Actual |
| 715 | 6700.00 | 2022-05-20 | 57 | 6 | 6 | Budget |
| 39092 | 294.38 | 2025-04-20 | 74 | 6 | 11 | Actual |
| 8785 | 36331.00 | 2022-12-21 | 31 | 7 | 7 | Actual |
| 7929 | 112.00 | 2022-12-21 | 67 | 6 | 3 | Actual |
| 14066 | 480761.00 | 2023-05-20 | 4 | 7 | 7 | Actual |
| 16215 | 232.68 | 2023-07-21 | 81 | 1 | 11 | Actual |
| 30095 | 147.57 | 2024-08-19 | 89 | 6 | 12 | Actual |
| 20781 | 42.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 27363 | 473.00 | 2024-06-19 | 73 | 6 | 7 | Actual |
| 19562 | 3452.95 | 2023-10-20 | 20 | 7 | 12 | Actual |
| 1369 | 6900.00 | 2022-06-20 | 57 | 6 | 4 | Budget |
| 14454 | 14.59 | 2023-05-20 | 68 | 6 | 12 | Actual |
| 29882 | 12.46 | 2024-08-19 | 82 | 2 | 11 | Actual |
| 24941 | 361.00 | 2024-04-19 | 80 | 1 | 6 | Actual |
| 14664 | 123.00 | 2023-06-20 | 68 | 6 | 4 | Actual |
| 13982 | 10603.00 | 2023-05-20 | 22 | 7 | 6 | Actual |
| 25580 | 1.82 | 2024-04-19 | 82 | 2 | 12 | Actual |
| 6185 | 1300.00 | 2022-10-20 | 62 | 3 | 6 | Budget |
| 24400 | 66.72 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 2193 | 200.00 | 2022-06-20 | 74 | 6 | 8 | Budget |
| 23167 | 4466.00 | 2024-02-18 | 23 | 7 | 7 | Actual |
| 9149 | 109.00 | 2023-01-18 | 80 | 7 | 3 | Actual |
| 11173 | 132.90 | 2023-02-18 | 84 | 6 | 8 | Actual |
| 33182 | 699.00 | 2024-11-19 | 97 | 6 | 8 | Actual |
| 29600 | 8853.00 | 2024-08-19 | 8 | 7 | 6 | Actual |
| 12622 | 514.00 | 2023-04-20 | 81 | 6 | 4 | Actual |
| 13858 | 3093.00 | 2023-05-20 | 61 | 3 | 6 | Actual |
| 25253 | 69.26 | 2024-04-19 | 71 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 9241 | 64.00 | 2023-01-18 | 69 | 6 | 4 | Actual |
| 29011 | 132.83 | 2024-07-20 | 68 | 1 | 13 | Actual |
| 31438 | 391472.00 | 2024-10-19 | 101 | 6 | 3 | Actual |
| 33832 | 46206.00 | 2024-12-20 | 40 | 7 | 4 | Actual |
| 10824 | 60.00 | 2023-02-18 | 71 | 6 | 6 | Budget |
| 27202 | 15.00 | 2024-06-19 | 96 | 3 | 6 | Actual |
| 33317 | 117.78 | 2024-11-19 | 90 | 4 | 11 | Actual |
| 15154 | 4.00 | 2023-06-20 | 96 | 2 | 8 | Actual |
| 22529 | 3894.45 | 2024-01-18 | 60 | 6 | 12 | Actual |
| 14957 | 30.00 | 2023-06-20 | 71 | 6 | 6 | Actual |
| 28849 | 159.27 | 2024-07-20 | 90 | 6 | 11 | Actual |
| 15630 | 13.00 | 2023-07-21 | 96 | 1 | 4 | Actual |
| 8608 | 32.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-21 | 60 | 2 | 8 | Actual |
| 37245 | 317.00 | 2025-03-20 | 83 | 6 | 4 | Actual |
| 19207 | 4351.16 | 2023-10-20 | 61 | 6 | 8 | Actual |
| 29183 | 14.00 | 2024-08-19 | 96 | 6 | 3 | Actual |
| 15535 | 56.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 6851 | 193600.00 | 2022-11-20 | 101 | 6 | 3 | Budget |
| 4451 | 380.00 | 2022-08-20 | 87 | 6 | 8 | Budget |
| 9447 | 1928.00 | 2023-01-18 | 61 | 1 | 6 | Actual |
| 35523 | 79.48 | 2025-01-18 | 68 | 2 | 11 | Actual |
| 32682 | 345705.00 | 2024-11-19 | 101 | 6 | 4 | Actual |
| 37576 | 73600.00 | 2025-03-20 | 60 | 1 | 7 | Actual |
| 4965 | 355.00 | 2022-09-20 | 65 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-20 | 60 | 1 | 6 | Budget |
| 1916 | 16969.00 | 2022-06-20 | 33 | 7 | 6 | Actual |
| 7282 | 200.00 | 2022-11-20 | 81 | 2 | 6 | Budget |
| 4322 | 400.00 | 2022-08-20 | 73 | 1 | 8 | Budget |
| 7045 | 10976.00 | 2022-11-20 | 18 | 7 | 4 | Actual |
| 3935 | 1815.00 | 2022-08-20 | 61 | 3 | 6 | Actual |
| 12706 | 200.00 | 2023-04-20 | 83 | 1 | 5 | Budget |
| 10959 | 280.00 | 2023-02-18 | 67 | 6 | 7 | Actual |
| 12515 | 10.00 | 2023-04-20 | 82 | 7 | 3 | Budget |
| 30784 | 55200.00 | 2024-09-19 | 60 | 6 | 7 | Actual |
| 37591 | 1019.00 | 2025-03-20 | 81 | 1 | 7 | Actual |
| 23448 | 186.93 | 2024-02-18 | 66 | 6 | 11 | Actual |
| 26473 | 158.21 | 2024-05-19 | 74 | 3 | 11 | Actual |
| 8792 | 39702.00 | 2022-12-21 | 39 | 7 | 7 | Actual |
| 37377 | 895602.00 | 2025-03-20 | 46 | 7 | 5 | Actual |
| 19919 | 10.00 | 2023-11-20 | 69 | 2 | 6 | Actual |
| 14788 | 137493.00 | 2023-06-20 | 15 | 7 | 5 | Actual |
| 31768 | 20.00 | 2024-10-19 | 69 | 4 | 6 | Actual |
| 33419 | 49.70 | 2024-11-19 | 66 | 2 | 12 | Actual |
| 26114 | 209.00 | 2024-05-19 | 80 | 5 | 6 | Actual |
| 3383 | 27.00 | 2022-08-20 | 69 | 1 | 3 | Actual |
| 33847 | 573.00 | 2024-12-20 | 76 | 1 | 5 | Actual |
| 8329 | 2551.00 | 2022-12-21 | 61 | 1 | 6 | Actual |
| 7716 | -230.73 | 2022-11-20 | 91 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-02-18 | 82 | 2 | 8 | Budget |
| 11844 | 40.00 | 2023-03-20 | 71 | 4 | 6 | Actual |
| 6523 | 891700.00 | 2022-10-20 | 101 | 6 | 7 | Budget |
| 1913 | 144108.00 | 2022-06-20 | 29 | 7 | 6 | Actual |
| 6912 | 33.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
| 998 | 255.63 | 2022-05-20 | 65 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-20 | 39 | 7 | 8 | Actual |
| 38657 | 170.00 | 2025-04-20 | 89 | 5 | 6 | Actual |
| 36339 | 163.00 | 2025-02-18 | 65 | 5 | 6 | Actual |
| 21504 | 3795.51 | 2023-12-21 | 20 | 7 | 11 | Actual |
| 1846 | 1335.00 | 2022-06-20 | 61 | 6 | 6 | Actual |
| 33556 | 190.73 | 2024-11-19 | 90 | 2 | 13 | Actual |
| 9235 | 480.00 | 2023-01-18 | 66 | 6 | 4 | Budget |
| 28488 | 445.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
| 8538 | 148.00 | 2022-12-21 | 74 | 5 | 6 | Actual |
| 33213 | 40461.09 | 2024-11-19 | 60 | 1 | 11 | Actual |
| 9481 | 100.00 | 2023-01-18 | 84 | 1 | 6 | Budget |
| 7157 | 50.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 19644 | 326736.00 | 2023-11-20 | 101 | 6 | 3 | Actual |
| 14706 | 34692.00 | 2023-06-20 | 32 | 7 | 4 | Actual |
| 11442 | 990.00 | 2023-03-20 | 87 | 1 | 4 | Actual |
| 18884 | 10649.00 | 2023-10-20 | 60 | 2 | 6 | Actual |
| 33389 | 1005.03 | 2024-11-19 | 62 | 1 | 12 | Actual |
| 29427 | 22571.00 | 2024-08-19 | 100 | 7 | 5 | Actual |
| 32329 | 43.31 | 2024-10-19 | 69 | 6 | 12 | Actual |
| 19779 | 190314.00 | 2023-11-20 | 29 | 7 | 4 | Actual |
| 25142 | 276.00 | 2024-04-19 | 84 | 1 | 7 | Actual |
| 32471 | 434207.59 | 2024-10-19 | 6 | 7 | 13 | Actual |
| 36246 | 150.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
| 8339 | 100.00 | 2022-12-21 | 68 | 1 | 6 | Budget |
| 29472 | 38.00 | 2024-08-19 | 83 | 2 | 6 | Actual |
| 31879 | 7943.00 | 2024-10-19 | 62 | 1 | 7 | Actual |
| 10605 | 320.00 | 2023-02-18 | 92 | 1 | 6 | Actual |
| 18728 | 278.00 | 2023-10-20 | 90 | 6 | 4 | Actual |
| 9164 | -51.00 | 2023-01-18 | 91 | 7 | 3 | Actual |
| 16781 | 185.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
| 38992 | 94.38 | 2025-04-20 | 94 | 2 | 11 | Actual |
| 22073 | 89.00 | 2024-01-18 | 83 | 6 | 6 | Actual |
| 6950 | 1039.00 | 2022-11-20 | 77 | 1 | 4 | Actual |
| 22111 | -42114.00 | 2024-01-18 | 46 | 7 | 6 | Actual |
Generated 2025-06-19 18:50:14.289 UTC