[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13116
26293 items
NOTE: Only 1000 elements of total 26293 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30146 | 332.84 | 2024-09-21 | 80 | 1 | 13 | Actual |
| 31298 | 195.99 | 2024-10-22 | 78 | 2 | 13 | Actual |
| 31894 | 371.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 13457 | 3719.33 | 2023-05-23 | 23 | 7 | 8 | Actual |
| 12733 | 2600.00 | 2023-05-23 | 61 | 6 | 5 | Budget |
| 25701 | 1350.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
| 23901 | 398.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
| 3649 | 480.00 | 2022-09-22 | 81 | 6 | 4 | Budget |
| 34686 | 1557.42 | 2025-01-22 | 62 | 2 | 13 | Actual |
| 20485 | 7590.26 | 2023-12-23 | 33 | 7 | 11 | Actual |
| 10711 | 196.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 21534 | 23.10 | 2024-01-23 | 76 | 1 | 12 | Actual |
| 1776 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 34931 | 839.00 | 2025-02-20 | 66 | 6 | 4 | Actual |
| 22768 | 16828.00 | 2024-03-22 | 94 | 6 | 4 | Actual |
| 9171 | 3449.00 | 2023-02-20 | 61 | 1 | 4 | Actual |
| 38308 | 289755.00 | 2025-05-23 | 35 | 7 | 3 | Actual |
| 4533 | 280.00 | 2022-10-23 | 90 | 1 | 3 | Actual |
| 21891 | 9288.00 | 2024-02-20 | 8 | 7 | 5 | Actual |
| 38736 | 325.00 | 2025-05-23 | 74 | 1 | 7 | Actual |
| 2374 | 51717.00 | 2022-08-23 | 21 | 7 | 3 | Actual |
| 4750 | 128.00 | 2022-10-23 | 68 | 6 | 4 | Actual |
| 20509 | 34.80 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 31050 | 260.34 | 2024-10-22 | 66 | 4 | 11 | Actual |
| 6906 | 100.00 | 2022-12-23 | 80 | 7 | 3 | Budget |
| 213 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
| 12655 | 9510.00 | 2023-05-23 | 22 | 7 | 4 | Actual |
| 669 | 198.00 | 2022-06-22 | 65 | 5 | 6 | Actual |
| 36112 | 99700.00 | 2025-03-23 | 13 | 7 | 4 | Actual |
| 36728 | 29.48 | 2025-03-23 | 69 | 4 | 11 | Actual |
| 25216 | 19612.00 | 2024-05-22 | 100 | 7 | 7 | Actual |
| 35031 | 334.00 | 2025-02-20 | 74 | 6 | 5 | Actual |
| 22964 | 29.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 9828 | 25200.00 | 2023-02-20 | 60 | 6 | 7 | Actual |
| 22175 | 1064.00 | 2024-02-20 | 97 | 6 | 7 | Actual |
| 7846 | 17725.65 | 2022-12-23 | 24 | 7 | 8 | Actual |
| 9894 | 8156.00 | 2023-02-20 | 22 | 7 | 7 | Actual |
| 14081 | 163056.00 | 2023-06-22 | 29 | 7 | 7 | Actual |
| 30721 | 47500.00 | 2024-10-22 | 99 | 6 | 6 | Actual |
| 26499 | 90.12 | 2024-06-21 | 73 | 4 | 11 | Actual |
| 17450 | 6.08 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 19036 | 10603.00 | 2023-11-22 | 22 | 7 | 6 | Actual |
| 33630 | 131.00 | 2025-01-22 | 69 | 1 | 3 | Actual |
| 27390 | 244932.00 | 2024-07-22 | 15 | 7 | 7 | Actual |
| 35262 | 26058.00 | 2025-02-20 | 28 | 7 | 6 | Actual |
| 33166 | 3772.36 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 18101 | 158.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 33761 | 316.00 | 2025-01-22 | 84 | 1 | 4 | Actual |
| 14715 | 281375.00 | 2023-07-23 | 46 | 7 | 4 | Actual |
| 10144 | 204.00 | 2023-03-23 | 94 | 1 | 3 | Actual |
| 32383 | 1267.94 | 2024-11-21 | 62 | 1 | 13 | Actual |
| 7917 | 14800.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
| 28722 | 218.85 | 2024-08-22 | 74 | 2 | 11 | Actual |
| 20191 | 95.02 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 18638 | 151633.00 | 2023-11-22 | 37 | 7 | 3 | Actual |
| 16915 | 267.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 934 | 25665.00 | 2022-06-22 | 37 | 7 | 7 | Actual |
| 20546 | 73.10 | 2023-12-23 | 92 | 2 | 12 | Actual |
| 10670 | 176.00 | 2023-03-23 | 68 | 3 | 6 | Actual |
| 12515 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Budget |
| 29081 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
| 17723 | 181.00 | 2023-10-23 | 89 | 6 | 4 | Actual |
| 13506 | 965.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
| 19373 | 31.61 | 2023-11-22 | 94 | 4 | 11 | Actual |
| 8061 | 89.00 | 2023-01-23 | 69 | 1 | 4 | Actual |
| 11800 | 313.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 8235 | 16100.00 | 2023-01-23 | 52 | 6 | 5 | Budget |
| 27884 | 295.99 | 2024-07-22 | 67 | 2 | 13 | Actual |
| 32453 | 613.54 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 23015 | 180.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
| 26991 | 204.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
| 2300 | 52500.00 | 2022-08-23 | 12 | 2 | 3 | Actual |
| 3362 | 68831.15 | 2022-08-23 | 37 | 7 | 8 | Actual |
| 2221 | 487.00 | 2022-07-23 | 97 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 7393 | 238.00 | 2022-12-23 | 92 | 4 | 6 | Actual |
| 5231 | 1800.00 | 2022-10-23 | 76 | 6 | 6 | Budget |
| 31904 | 196118.00 | 2024-11-21 | 12 | 2 | 7 | Actual |
| 35285 | 520.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 5249 | 410.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 18135 | 159037.00 | 2023-10-23 | 37 | 7 | 7 | Actual |
| 2365 | 185123.00 | 2022-08-23 | 6 | 7 | 3 | Actual |
| 35808 | 16948.94 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 31251 | 58883.77 | 2024-10-22 | 37 | 7 | 12 | Actual |
| 13176 | 50.00 | 2023-05-23 | 82 | 1 | 7 | Budget |
| 8961 | 147444.74 | 2023-01-23 | 15 | 7 | 8 | Actual |
| 37072 | 7218.93 | 2025-03-23 | 100 | 7 | 13 | Actual |
| 16837 | 309.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
| 65 | 220.00 | 2022-06-22 | 65 | 6 | 3 | Actual |
| 34923 | 402.00 | 2025-02-20 | 54 | 6 | 4 | Actual |
| 35309 | 63388.00 | 2025-02-20 | 60 | 6 | 7 | Actual |
| 32961 | 129.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
| 14906 | 175.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 13183 | 750.00 | 2023-05-23 | 87 | 1 | 7 | Budget |
| 15365 | 342819.91 | 2023-07-23 | 101 | 6 | 11 | Actual |
| 21114 | 330.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
| 3466 | 70.00 | 2022-09-22 | 84 | 6 | 3 | Budget |
| 10148 | 3700.00 | 2023-03-23 | 52 | 6 | 3 | Budget |
| 23453 | 109.27 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 14882 | 109.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 5080 | 495.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 7961 | 380.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
| 36671 | 257.15 | 2025-03-23 | 66 | 2 | 11 | Actual |
| 12648 | 54698.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 10376 | 38.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 15218 | 763530.40 | 2023-07-23 | 46 | 7 | 8 | Actual |
| 7420 | 200.00 | 2022-12-23 | 77 | 5 | 6 | Budget |
| 20862 | 203.00 | 2024-01-23 | 68 | 6 | 5 | Actual |
| 32527 | 3957.00 | 2024-12-22 | 53 | 6 | 3 | Actual |
| 11580 | 182.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 9599 | 101.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 5042 | 46.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
| 31198 | 36800.38 | 2024-10-22 | 60 | 6 | 12 | Actual |
| 33517 | 478.45 | 2024-12-22 | 74 | 1 | 13 | Actual |
| 14432 | 22.04 | 2023-06-22 | 80 | 2 | 12 | Actual |
| 18900 | 11.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 23652 | 12543.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
| 16682 | 1684.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 34611 | 719.92 | 2025-01-22 | 77 | 6 | 12 | Actual |
| 30192 | 5829.43 | 2024-09-21 | 63 | 6 | 13 | Actual |
| 37003 | 146.87 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 19692 | 360.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 22530 | 319.91 | 2024-02-20 | 61 | 6 | 12 | Actual |
| 6864 | 4860.00 | 2022-12-23 | 23 | 7 | 3 | Actual |
| 14691 | 15756.00 | 2023-07-23 | 7 | 7 | 4 | Actual |
| 15291 | 10.33 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 14703 | 22187.00 | 2023-07-23 | 28 | 7 | 4 | Actual |
| 7402 | 125.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 366 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
| 12300 | 90.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 23456 | 449.70 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 38960 | 168.85 | 2025-05-23 | 89 | 1 | 11 | Actual |
| 34696 | 581.96 | 2025-01-22 | 77 | 2 | 13 | Actual |
| 37646 | 181270.00 | 2025-04-22 | 15 | 7 | 7 | Actual |
| 10018 | 3092.05 | 2023-02-20 | 61 | 6 | 8 | Actual |
| 33397 | 282.68 | 2024-12-22 | 74 | 1 | 12 | Actual |
| 10669 | 200.00 | 2023-03-23 | 67 | 3 | 6 | Budget |
| 19218 | 399.57 | 2023-11-22 | 74 | 6 | 8 | Actual |
| 11021 | 51991.00 | 2023-03-23 | 35 | 7 | 7 | Actual |
| 38475 | 246.00 | 2025-05-23 | 67 | 6 | 5 | Actual |
| 35475 | 32654.72 | 2025-02-20 | 28 | 7 | 8 | Actual |
| 26533 | 2.89 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 2080 | 85.93 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 34435 | 94.38 | 2025-01-22 | 83 | 4 | 11 | Actual |
| 16876 | 781963.00 | 2023-09-22 | 11 | 3 | 6 | Actual |
| 28282 | 75.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 21463 | 13232.92 | 2024-01-23 | 60 | 6 | 11 | Actual |
| 38704 | 82910.00 | 2025-05-23 | 15 | 7 | 6 | Actual |
| 24991 | 162.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 14204 | 68100.83 | 2023-06-22 | 31 | 7 | 8 | Actual |
| 13853 | 117.00 | 2023-06-22 | 92 | 2 | 6 | Actual |
| 24255 | 1704.14 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 11636 | 530.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 7252 | 52334.00 | 2022-12-23 | 12 | 2 | 6 | Actual |
| 22373 | 144.38 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 20304 | 212.47 | 2023-12-23 | 74 | 1 | 11 | Actual |
| 24718 | 114.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
| 23300 | 157726.54 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 38401 | -240.00 | 2025-05-23 | 91 | 6 | 4 | Actual |
| 1625 | 321.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 6925 | 3.00 | 2022-12-23 | 96 | 7 | 3 | Actual |
| 22740 | 25790.00 | 2024-03-22 | 57 | 6 | 4 | Actual |
| 28901 | 36.93 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 28146 | -242.00 | 2024-08-22 | 91 | 6 | 4 | Actual |
| 34067 | 1235.00 | 2025-01-22 | 62 | 6 | 6 | Actual |
| 6555 | 3300.00 | 2022-11-22 | 61 | 1 | 8 | Budget |
| 27381 | 2638.00 | 2024-07-22 | 97 | 6 | 7 | Actual |
| 38572 | 17.00 | 2025-05-23 | 82 | 2 | 6 | Actual |
| 3787 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
| 20440 | 134.80 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 20039 | 356.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 8397 | 100.00 | 2023-01-23 | 76 | 2 | 6 | Budget |
| 19479 | 6.08 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 30110 | 78256.47 | 2024-09-21 | 15 | 7 | 12 | Actual |
| 18029 | 39785.00 | 2023-10-23 | 19 | 7 | 6 | Actual |
| 10598 | 96.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 27250 | 109.00 | 2024-07-22 | 89 | 5 | 6 | Actual |
| 37746 | 84.42 | 2025-04-22 | 82 | 6 | 8 | Actual |
| 38639 | 167.00 | 2025-05-23 | 65 | 5 | 6 | Actual |
| 28207 | 13.00 | 2024-08-22 | 96 | 1 | 5 | Actual |
| 13524 | 68411.00 | 2023-06-22 | 60 | 6 | 3 | Actual |
| 23458 | 83.74 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 29699 | 18842.00 | 2024-09-21 | 20 | 7 | 7 | Actual |
| 22252 | 122.30 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 24679 | 288.00 | 2024-05-22 | 90 | 6 | 3 | Actual |
| 16620 | 352.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 3135 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
| 18118 | 175484.00 | 2023-10-23 | 13 | 7 | 7 | Actual |
| 19270 | 143.31 | 2023-11-22 | 66 | 1 | 11 | Actual |
| 38430 | 50013.00 | 2025-05-23 | 38 | 7 | 4 | Actual |
| 27360 | 68.00 | 2024-07-22 | 69 | 6 | 7 | Actual |
| 23454 | 133.74 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 25184 | 74837.00 | 2024-05-22 | 94 | 6 | 7 | Actual |
| 8867 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 18427 | -99.24 | 2023-10-23 | 91 | 6 | 11 | Actual |
| 17946 | 222.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 19013 | 94.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 31114 | 90713.09 | 2024-10-22 | 13 | 7 | 11 | Actual |
| 10217 | 13720.00 | 2023-03-23 | 18 | 7 | 3 | Actual |
| 5764 | 100.00 | 2022-11-22 | 66 | 7 | 3 | Budget |
| 804 | 3100.00 | 2022-06-22 | 61 | 1 | 7 | Budget |
| 30369 | 10546.00 | 2024-10-22 | 61 | 1 | 4 | Actual |
| 18192 | 176.84 | 2023-10-23 | 90 | 2 | 8 | Actual |
| 27000 | 1421.00 | 2024-07-22 | 97 | 6 | 4 | Actual |
| 17024 | 276.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 23200 | 285.93 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 19978 | 246.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 1228 | 380.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
| 21554 | 3404.01 | 2024-01-23 | 60 | 6 | 12 | Actual |
| 21624 | 658.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 24437 | -23.71 | 2024-04-21 | 91 | 5 | 11 | Actual |
| 532 | 40.00 | 2022-06-22 | 68 | 2 | 6 | Budget |
| 12064 | 25500.00 | 2023-04-22 | 53 | 6 | 7 | Budget |
| 10216 | 62394.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
| 26781 | 129.32 | 2024-06-21 | 85 | 6 | 13 | Actual |
| 8743 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 12741 | 380.00 | 2023-05-23 | 66 | 6 | 5 | Budget |
| 34321 | 37335.11 | 2025-01-22 | 24 | 7 | 8 | Actual |
| 17107 | 49940.00 | 2023-09-22 | 39 | 7 | 7 | Actual |
| 15153 | 208.66 | 2023-07-23 | 94 | 2 | 8 | Actual |
| 724 | 2443.00 | 2022-06-22 | 63 | 6 | 6 | Actual |
| 38489 | 259.00 | 2025-05-23 | 84 | 6 | 5 | Actual |
| 7454 | 1300.00 | 2022-12-23 | 61 | 6 | 6 | Budget |
| 28879 | 11623.32 | 2024-08-22 | 38 | 7 | 11 | Actual |
| 38571 | 162.00 | 2025-05-23 | 81 | 2 | 6 | Actual |
| 22811 | 239.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
| 17065 | 2573.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 4721 | 393.00 | 2022-10-23 | 92 | 1 | 4 | Actual |
| 12948 | 103.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 34454 | 69.91 | 2025-01-22 | 73 | 5 | 11 | Actual |
| 16299 | 48.63 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 831 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
| 33662 | 305.00 | 2025-01-22 | 67 | 6 | 3 | Actual |
| 8654 | 361904.00 | 2023-01-23 | 46 | 7 | 6 | Actual |
| 17954 | 227.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 12706 | 200.00 | 2023-05-23 | 83 | 1 | 5 | Budget |
| 35995 | 73545.00 | 2025-03-23 | 15 | 7 | 3 | Actual |
| 11973 | 74.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 34610 | 1782.71 | 2025-01-22 | 76 | 6 | 12 | Actual |
| 31031 | 440.13 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 34999 | 358.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 28571 | 96.54 | 2024-08-22 | 69 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 2628 | 5650.00 | 2022-08-23 | 57 | 6 | 5 | Actual |
| 1354 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
| 34366 | 517.79 | 2025-01-22 | 62 | 2 | 11 | Actual |
| 31091 | 5364.69 | 2024-10-22 | 76 | 6 | 11 | Actual |
| 26419 | 196.51 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 31144 | 122.04 | 2024-10-22 | 68 | 1 | 12 | Actual |
| 20398 | 129.48 | 2023-12-23 | 90 | 4 | 11 | Actual |
| 18186 | 38.96 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 2566 | 22803.00 | 2022-08-23 | 33 | 7 | 4 | Actual |
| 26277 | 148148.00 | 2024-06-21 | 35 | 7 | 7 | Actual |
| 21285 | 143.51 | 2024-01-23 | 89 | 6 | 8 | Actual |
| 24734 | 180.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 2922 | 108.00 | 2022-08-23 | 73 | 5 | 6 | Actual |
| 29440 | 428.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 35679 | 10916.92 | 2025-02-20 | 33 | 7 | 11 | Actual |
| 26929 | 86.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 20603 | 21424.56 | 2023-12-23 | 37 | 7 | 12 | Actual |
| 21654 | 78.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 36400 | 10311.00 | 2025-03-23 | 7 | 7 | 6 | Actual |
| 19347 | 2.00 | 2023-11-22 | 96 | 3 | 11 | Actual |
| 3463 | 23.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 1985 | 2545.00 | 2022-07-23 | 61 | 6 | 7 | Actual |
| 36918 | 120.97 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 32496 | 65722.92 | 2024-11-21 | 46 | 7 | 13 | Actual |
| 75 | 50.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 17231 | 21227.23 | 2023-09-22 | 100 | 7 | 8 | Actual |
| 31174 | 28.42 | 2024-10-22 | 71 | 2 | 12 | Actual |
| 3351 | 60276.45 | 2022-08-23 | 21 | 7 | 8 | Actual |
| 10618 | 157.00 | 2023-03-23 | 66 | 2 | 6 | Actual |
| 37254 | 12.00 | 2025-04-22 | 96 | 6 | 4 | Actual |
| 30152 | 317.05 | 2024-09-21 | 87 | 1 | 13 | Actual |
| 35917 | 41524.83 | 2025-02-20 | 35 | 7 | 13 | Actual |
| 38617 | 19.00 | 2025-05-23 | 69 | 4 | 6 | Actual |
| 33770 | 102885.00 | 2025-01-22 | 12 | 2 | 4 | Actual |
| 10136 | 97.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 2852 | 300.00 | 2022-08-23 | 90 | 3 | 6 | Actual |
| 38583 | 1393582.00 | 2025-05-23 | 11 | 3 | 6 | Actual |
| 38523 | 37510.00 | 2025-05-23 | 38 | 7 | 5 | Actual |
| 12795 | 38158.00 | 2023-05-23 | 21 | 7 | 5 | Actual |
| 32684 | 731459.00 | 2024-12-22 | 6 | 7 | 4 | Actual |
| 9388 | 2100.00 | 2023-02-20 | 76 | 6 | 5 | Budget |
| 34460 | 101.82 | 2025-01-22 | 81 | 5 | 11 | Actual |
| 23575 | 3256.14 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 27599 | 452.90 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 8795 | 1062008.00 | 2023-01-23 | 46 | 7 | 7 | Actual |
| 13462 | 26474.30 | 2023-05-23 | 32 | 7 | 8 | Actual |
| 389 | 2038.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
| 38802 | 14978.00 | 2025-05-23 | 22 | 7 | 7 | Actual |
| 38808 | 36827.00 | 2025-05-23 | 32 | 7 | 7 | Actual |
| 25697 | 84.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 13998 | 954914.70 | 2023-06-22 | 45 | 7 | 6 | Actual |
| 35581 | 296.51 | 2025-02-20 | 74 | 4 | 11 | Actual |
| 32924 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 3762 | 380.00 | 2022-09-22 | 66 | 6 | 5 | Budget |
| 3215 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 27479 | 137.45 | 2024-07-22 | 68 | 6 | 8 | Actual |
| 33519 | 441.61 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 11717 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 37048 | 7887.36 | 2025-03-23 | 8 | 7 | 13 | Actual |
| 29536 | 1048.00 | 2024-09-21 | 61 | 5 | 6 | Actual |
| 19031 | 66308.00 | 2023-11-22 | 15 | 7 | 6 | Actual |
| 13696 | 39288.00 | 2023-06-22 | 34 | 7 | 4 | Actual |
| 25422 | 95.44 | 2024-05-22 | 65 | 4 | 11 | Actual |
| 8098 | 18982.00 | 2023-01-23 | 53 | 6 | 4 | Actual |
| 25095 | 179100.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
| 26684 | 4508.29 | 2024-06-21 | 22 | 7 | 12 | Actual |
| 16048 | 10.00 | 2023-08-23 | 96 | 6 | 7 | Actual |
| 17685 | 175.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 28528 | 320.00 | 2024-08-22 | 90 | 6 | 7 | Actual |
| 3261 | 316.24 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 29062 | 18261.24 | 2024-08-22 | 57 | 6 | 13 | Actual |
| 9503 | 68.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
| 38890 | 442.00 | 2025-05-23 | 73 | 6 | 8 | Actual |
| 5434 | 682.91 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 29254 | 1733.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 8065 | 500.00 | 2023-01-23 | 73 | 1 | 4 | Budget |
| 14462 | 17.78 | 2023-06-22 | 78 | 6 | 12 | Actual |
| 32102 | 186.93 | 2024-11-21 | 78 | 1 | 11 | Actual |
| 17380 | 67.78 | 2023-09-22 | 68 | 6 | 11 | Actual |
| 12816 | 2000.00 | 2023-05-23 | 61 | 1 | 6 | Budget |
| 13017 | 65.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
| 22873 | 34101.00 | 2024-03-22 | 19 | 7 | 5 | Actual |
| 32591 | 1733.00 | 2024-12-22 | 61 | 7 | 3 | Actual |
| 8352 | 200.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 29047 | 664.42 | 2024-08-22 | 81 | 2 | 13 | Actual |
| 10922 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 37819 | 70.97 | 2025-04-22 | 65 | 2 | 11 | Actual |
| 11412 | 800.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
| 20698 | 68817.00 | 2024-01-23 | 39 | 7 | 3 | Actual |
| 25838 | 2986.00 | 2024-06-21 | 62 | 6 | 4 | Actual |
| 9299 | 24381.00 | 2023-02-20 | 34 | 7 | 4 | Actual |
| 11589 | 246.00 | 2023-04-22 | 94 | 1 | 5 | Actual |
| 112 | 76978.00 | 2022-06-22 | 4 | 7 | 3 | Actual |
| 11251 | 158.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 22856 | 140.00 | 2024-03-22 | 89 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2025-01-22 | 63 | 6 | 12 | Actual |
| 15524 | 220.00 | 2023-08-23 | 68 | 6 | 3 | Actual |
| 1014 | 496.54 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 22149 | 16875.00 | 2024-02-20 | 63 | 6 | 7 | Actual |
| 37122 | 1287.00 | 2025-04-22 | 80 | 6 | 3 | Actual |
| 23607 | 967.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 17428 | 55226.26 | 2023-09-22 | 39 | 7 | 11 | Actual |
| 821 | 255.00 | 2022-06-22 | 74 | 1 | 7 | Actual |
| 33098 | 658.67 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 30028 | 34.80 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 4806 | 50439.00 | 2022-10-23 | 31 | 7 | 4 | Actual |
| 517 | 8.00 | 2022-06-22 | 96 | 1 | 6 | Actual |
| 33976 | 92.00 | 2025-01-22 | 89 | 2 | 6 | Actual |
| 18356 | 50.76 | 2023-10-23 | 78 | 4 | 11 | Actual |
| 4647 | 88.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 26715 | 103.01 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 21148 | 320.00 | 2024-01-23 | 67 | 6 | 7 | Actual |
| 26606 | 79337.36 | 2024-06-21 | 43 | 7 | 11 | Actual |
| 37984 | 11072.24 | 2025-04-22 | 40 | 7 | 11 | Actual |
| 28556 | 221542.00 | 2024-08-22 | 35 | 7 | 7 | Actual |
| 30363 | -134.00 | 2024-10-22 | 91 | 7 | 3 | Actual |
| 14289 | 15.65 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 10642 | 46.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 4312 | 669.28 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 5221 | 20.00 | 2022-10-23 | 69 | 6 | 6 | Actual |
| 7606 | 58.00 | 2022-12-23 | 69 | 6 | 7 | Actual |
| 4202 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
| 24171 | 23102.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 28812 | 17.78 | 2024-08-22 | 85 | 5 | 11 | Actual |
| 33329 | 2280.59 | 2024-12-22 | 62 | 6 | 11 | Actual |
| 15554 | 90828.00 | 2023-08-23 | 14 | 7 | 3 | Actual |
| 13947 | 72.00 | 2023-06-22 | 68 | 6 | 6 | Actual |
| 38486 | 806.00 | 2025-05-23 | 81 | 6 | 5 | Actual |
| 13532 | 66.00 | 2023-06-22 | 69 | 6 | 3 | Actual |
| 15712 | 421.00 | 2023-08-23 | 81 | 1 | 5 | Actual |
| 9559 | 237.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
| 29656 | 130353.00 | 2024-09-21 | 56 | 6 | 7 | Actual |
| 15957 | 47500.00 | 2023-08-23 | 99 | 6 | 6 | Actual |
| 5539 | 20901.47 | 2022-10-23 | 63 | 6 | 8 | Actual |
| 21187 | 21743.00 | 2024-01-23 | 24 | 7 | 7 | Actual |
| 22047 | 182.00 | 2024-02-20 | 92 | 5 | 6 | Actual |
| 28551 | 216162.00 | 2024-08-22 | 29 | 7 | 7 | Actual |
| 10652 | -76.00 | 2023-03-23 | 91 | 2 | 6 | Actual |
| 33292 | 168.85 | 2024-12-22 | 92 | 3 | 11 | Actual |
| 10404 | 34976.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
| 9598 | 198.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
| 19745 | 1465.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 36719 | 116.72 | 2025-03-23 | 94 | 3 | 11 | Actual |
| 38190 | 480.21 | 2025-04-22 | 92 | 6 | 13 | Actual |
| 13811 | 191.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
| 19996 | 95.00 | 2023-12-23 | 66 | 5 | 6 | Actual |
| 17961 | 835.00 | 2023-10-23 | 61 | 5 | 6 | Actual |
| 32573 | 101756.00 | 2024-12-22 | 21 | 7 | 3 | Actual |
| 9629 | 293.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 4228 | 19300.00 | 2022-09-22 | 63 | 6 | 7 | Budget |
| 20934 | 65.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
| 7802 | 200.00 | 2022-12-23 | 74 | 6 | 8 | Budget |
| 8642 | 15696.00 | 2023-01-23 | 28 | 7 | 6 | Actual |
| 9704 | 68.00 | 2023-02-20 | 68 | 6 | 6 | Actual |
| 15602 | 3.00 | 2023-08-23 | 96 | 7 | 3 | Actual |
| 7707 | 226.84 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 2832 | 345.00 | 2022-08-23 | 76 | 3 | 6 | Actual |
| 27675 | 1353.98 | 2024-07-22 | 62 | 6 | 11 | Actual |
| 36885 | 19.91 | 2025-03-23 | 85 | 2 | 12 | Actual |
| 5575 | 380.00 | 2022-10-23 | 87 | 6 | 8 | Budget |
| 8211 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 11990 | 69393.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
| 8828 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 15110 | 476.85 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 5405 | 132519.00 | 2022-10-23 | 15 | 7 | 7 | Actual |
| 30869 | 569.27 | 2024-10-22 | 94 | 1 | 8 | Actual |
| 11668 | 7132.00 | 2023-04-22 | 22 | 7 | 5 | Actual |
| 35464 | 21151.48 | 2025-02-20 | 8 | 7 | 8 | Actual |
| 18545 | 46931.42 | 2023-10-23 | 37 | 7 | 12 | Actual |
| 17307 | 144.38 | 2023-09-22 | 87 | 3 | 11 | Actual |
| 1312 | 36.00 | 2022-07-23 | 94 | 7 | 3 | Actual |
| 37714 | 272.30 | 2025-04-22 | 84 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-05-23 | 52 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2022-09-22 | 60 | 6 | 5 | Budget |
| 19879 | 28142.00 | 2023-12-23 | 38 | 7 | 5 | Actual |
| 34133 | 861.00 | 2025-01-22 | 73 | 1 | 7 | Actual |
| 30927 | 275.33 | 2024-10-22 | 89 | 6 | 8 | Actual |
| 20564 | 48.63 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 29959 | 149.70 | 2024-09-21 | 68 | 6 | 11 | Actual |
| 29142 | 1350.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
| 23780 | 8244.00 | 2024-04-21 | 8 | 7 | 4 | Actual |
| 28716 | 107.14 | 2024-08-22 | 66 | 2 | 11 | Actual |
| 2411 | 100.00 | 2022-08-23 | 74 | 7 | 3 | Budget |
| 5916 | 13105.00 | 2022-11-22 | 7 | 7 | 4 | Actual |
| 34177 | 184.00 | 2025-01-22 | 84 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-05-23 | 63 | 6 | 7 | Budget |
| 1963 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 26907 | 92888.00 | 2024-07-22 | 39 | 7 | 3 | Actual |
| 16104 | 611.70 | 2023-08-23 | 92 | 1 | 8 | Actual |
| 13851 | 88.00 | 2023-06-22 | 90 | 2 | 6 | Actual |
| 25679 | 34059.60 | 2024-06-20 | 92 | 7 | 12 | Actual |
| 28246 | 1096304.00 | 2024-08-22 | 4 | 7 | 5 | Actual |
| 37407 | 1177.00 | 2025-04-22 | 61 | 2 | 6 | Actual |
| 24328 | -122.64 | 2024-04-21 | 91 | 1 | 11 | Actual |
| 13971 | 324618.00 | 2023-06-22 | 4 | 7 | 6 | Actual |
| 12751 | 300.00 | 2023-05-23 | 73 | 6 | 5 | Budget |
| 2197 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 33592 | 103.00 | 2024-12-22 | 97 | 6 | 13 | Actual |
| 34218 | 8554.27 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 12493 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 28548 | 6123.00 | 2024-08-22 | 23 | 7 | 7 | Actual |
| 16652 | 70.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 18481 | 9.27 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 25085 | 81.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 36538 | 442.00 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 33621 | -5504.38 | 2024-12-22 | 46 | 7 | 13 | Actual |
| 16783 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 38952 | 193.32 | 2025-05-23 | 78 | 1 | 11 | Actual |
| 7697 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 30725 | 11569.00 | 2024-10-22 | 7 | 7 | 6 | Actual |
| 32133 | 24.16 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 11821 | 550.00 | 2023-04-22 | 87 | 3 | 6 | Budget |
| 24941 | 361.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 35717 | 9788.18 | 2025-02-20 | 60 | 2 | 12 | Actual |
| 31051 | 133.74 | 2024-10-22 | 67 | 4 | 11 | Actual |
| 1821 | 38.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
| 25888 | 188917.00 | 2024-06-21 | 35 | 7 | 4 | Actual |
| 34411 | 448.64 | 2025-01-22 | 87 | 3 | 11 | Actual |
| 17101 | 31512.00 | 2023-09-22 | 32 | 7 | 7 | Actual |
| 6816 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
| 15659 | 527.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 14084 | 25696.00 | 2023-06-22 | 33 | 7 | 7 | Actual |
| 15961 | 13963.00 | 2023-08-23 | 7 | 7 | 6 | Actual |
| 16756 | 137834.00 | 2023-09-22 | 12 | 2 | 5 | Actual |
| 27916 | 338.10 | 2024-07-22 | 67 | 6 | 13 | Actual |
| 36294 | 165.00 | 2025-03-23 | 74 | 3 | 6 | Actual |
| 37107 | 4444.00 | 2025-04-22 | 61 | 6 | 3 | Actual |
| 27977 | 107.00 | 2024-08-22 | 71 | 1 | 3 | Actual |
| 38981 | 339.06 | 2025-05-23 | 80 | 2 | 11 | Actual |
| 3735 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 22077 | 181.00 | 2024-02-20 | 89 | 6 | 6 | Actual |
| 23497 | 9979.67 | 2024-03-22 | 38 | 7 | 11 | Actual |
| 32215 | 36.93 | 2024-11-21 | 83 | 5 | 11 | Actual |
| 18567 | 1144.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 34543 | 160.34 | 2025-01-22 | 68 | 1 | 12 | Actual |
| 11747 | 21.00 | 2023-04-22 | 69 | 2 | 6 | Actual |
| 26647 | 35.87 | 2024-06-21 | 66 | 6 | 12 | Actual |
| 33043 | 1924.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 22703 | -90.00 | 2024-03-22 | 91 | 7 | 3 | Actual |
| 552 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 19896 | 178.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 10963 | 80.00 | 2023-03-23 | 71 | 6 | 7 | Budget |
| 12016 | 3900.00 | 2023-04-22 | 61 | 1 | 7 | Budget |
| 14925 | 27.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 1418 | -166.00 | 2022-07-23 | 91 | 6 | 4 | Actual |
| 23701 | 42.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 6951 | 1000.00 | 2022-12-23 | 77 | 1 | 4 | Budget |
| 33938 | 158.00 | 2025-01-22 | 74 | 1 | 6 | Actual |
| 27132 | 133.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
| 27807 | 238.00 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 19167 | 387.45 | 2023-11-22 | 89 | 1 | 8 | Actual |
| 33352 | -143.92 | 2024-12-22 | 91 | 6 | 11 | Actual |
| 13247 | 154.00 | 2023-05-23 | 89 | 6 | 7 | Actual |
| 27126 | 237.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
| 13138 | 25020.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
| 37299 | 349.00 | 2025-04-22 | 78 | 1 | 5 | Actual |
| 2520 | 550.00 | 2022-08-23 | 77 | 6 | 4 | Budget |
| 29829 | 122313.97 | 2024-09-21 | 34 | 7 | 8 | Actual |
| 13793 | 99166.00 | 2023-06-22 | 37 | 7 | 5 | Actual |
| 37116 | 191.00 | 2025-04-22 | 72 | 6 | 3 | Actual |
| 19366 | 34.80 | 2023-11-22 | 84 | 4 | 11 | Actual |
| 4252 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 30773 | 472.00 | 2024-10-22 | 90 | 1 | 7 | Actual |
| 24291 | 19725.69 | 2024-04-21 | 28 | 7 | 8 | Actual |
| 24947 | 340.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 18010 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 15609 | 169.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
| 26386 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 15897 | 15371.00 | 2023-08-23 | 60 | 5 | 6 | Actual |
| 8049 | 5100.00 | 2023-01-23 | 61 | 1 | 4 | Budget |
| 32247 | 30.55 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 26226 | 7223.00 | 2024-06-21 | 61 | 6 | 7 | Actual |
| 29095 | 565829.34 | 2024-08-22 | 6 | 7 | 13 | Actual |
| 11700 | 68.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 34243 | 13.00 | 2025-01-22 | 96 | 1 | 8 | Actual |
| 21767 | 1620.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
| 10883 | 41890.00 | 2023-03-23 | 37 | 7 | 6 | Actual |
| 8366 | 527.00 | 2023-01-23 | 87 | 1 | 6 | Actual |
| 3880 | 83.00 | 2022-09-22 | 94 | 1 | 6 | Actual |
| 15752 | 608.00 | 2023-08-23 | 87 | 6 | 5 | Actual |
| 31163 | 132.68 | 2024-10-22 | 94 | 1 | 12 | Actual |
| 7759 | 93.51 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 13640 | 121589.00 | 2023-06-22 | 12 | 2 | 4 | Actual |
| 17417 | 1330.57 | 2023-09-22 | 23 | 7 | 11 | Actual |
| 38431 | 69666.00 | 2025-05-23 | 39 | 7 | 4 | Actual |
| 10248 | 44.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 44 | -247.00 | 2022-06-22 | 91 | 1 | 3 | Actual |
| 10782 | 186.00 | 2023-03-23 | 81 | 5 | 6 | Actual |
| 33829 | 147913.00 | 2025-01-22 | 37 | 7 | 4 | Actual |
| 25518 | 3909.34 | 2024-05-22 | 20 | 7 | 11 | Actual |
| 11008 | 9604.00 | 2023-03-23 | 18 | 7 | 7 | Actual |
| 5983 | 181.00 | 2022-11-22 | 89 | 1 | 5 | Actual |
| 10937 | 40003.00 | 2023-03-23 | 12 | 2 | 7 | Actual |
| 19238 | 1382038.95 | 2023-11-22 | 4 | 7 | 8 | Actual |
| 31941 | 885478.00 | 2024-11-21 | 4 | 7 | 7 | Actual |
| 16185 | 22798.48 | 2023-08-23 | 24 | 7 | 8 | Actual |
| 26878 | 672.00 | 2024-07-22 | 92 | 6 | 3 | Actual |
| 6264 | 70.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
| 27668 | 57777.37 | 2024-07-22 | 52 | 6 | 11 | Actual |
| 7983 | 11887.00 | 2023-01-23 | 22 | 7 | 3 | Actual |
| 523 | 780.00 | 2022-06-22 | 62 | 2 | 6 | Actual |
| 19380 | 31.61 | 2023-11-22 | 67 | 5 | 11 | Actual |
| 23221 | 608.67 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 37104 | 83580.00 | 2025-04-22 | 56 | 6 | 3 | Actual |
| 30032 | 479.49 | 2024-09-21 | 87 | 1 | 12 | Actual |
| 11793 | 200.00 | 2023-04-22 | 67 | 3 | 6 | Budget |
| 23011 | 127.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 10615 | 200.00 | 2023-03-23 | 65 | 2 | 6 | Budget |
| 5034 | 225.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 5079 | 480.00 | 2022-10-23 | 77 | 3 | 6 | Budget |
| 21191 | 26308.00 | 2024-01-23 | 32 | 7 | 7 | Actual |
| 22016 | 60.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 19762 | 63000.00 | 2023-12-23 | 99 | 6 | 4 | Actual |
| 22154 | 52.00 | 2024-02-20 | 69 | 6 | 7 | Actual |
| 6666 | 473.82 | 2022-11-22 | 65 | 6 | 8 | Actual |
| 21722 | 36.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 23569 | 494.39 | 2024-03-22 | 14 | 7 | 12 | Actual |
| 13866 | 158.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
| 19924 | 146.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 4824 | 550.00 | 2022-10-23 | 65 | 1 | 5 | Budget |
| 25405 | 43.31 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 19788 | 31388.00 | 2023-12-23 | 40 | 7 | 4 | Actual |
| 7391 | 178.00 | 2022-12-23 | 90 | 4 | 6 | Actual |
| 226 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 28989 | 1843.35 | 2024-08-22 | 23 | 7 | 12 | Actual |
| 3140 | 114.00 | 2022-08-23 | 84 | 6 | 7 | Actual |
| 10616 | 174.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
| 26438 | 499.70 | 2024-06-21 | 62 | 2 | 11 | Actual |
| 5893 | 382.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
| 4782 | -184.00 | 2022-10-23 | 91 | 6 | 4 | Actual |
| 34034 | 10.00 | 2025-01-22 | 96 | 4 | 6 | Actual |
| 18078 | 42955.00 | 2023-10-23 | 53 | 6 | 7 | Actual |
| 19117 | 659113.00 | 2023-11-22 | 101 | 6 | 7 | Actual |
| 38033 | 23.10 | 2025-04-22 | 83 | 2 | 12 | Actual |
| 5365 | 300.00 | 2022-10-23 | 73 | 6 | 7 | Budget |
| 37802 | 649.71 | 2025-04-22 | 80 | 1 | 11 | Actual |
| 34698 | 766.18 | 2025-01-22 | 80 | 2 | 13 | Actual |
| 11738 | 850.00 | 2023-04-22 | 62 | 2 | 6 | Budget |
| 19795 | 726.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 22776 | 6997.00 | 2024-03-22 | 8 | 7 | 4 | Actual |
| 23224 | 188.96 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 35267 | 22649.00 | 2025-02-20 | 34 | 7 | 6 | Actual |
| 26340 | 340.48 | 2024-06-21 | 94 | 2 | 8 | Actual |
| 5617 | 1900.00 | 2022-11-22 | 61 | 1 | 3 | Budget |
| 14170 | 716.25 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 24975 | 41.00 | 2024-05-22 | 89 | 2 | 6 | Actual |
| 15766 | 103557.00 | 2023-08-23 | 13 | 7 | 5 | Actual |
| 14914 | -162.00 | 2023-07-23 | 91 | 4 | 6 | Actual |
| 5997 | 126471.00 | 2022-11-22 | 56 | 6 | 5 | Actual |
| 20069 | 157848.00 | 2023-12-23 | 29 | 7 | 6 | Actual |
| 2460 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
| 29558 | -147.00 | 2024-09-21 | 91 | 5 | 6 | Actual |
| 9649 | 29.00 | 2023-02-20 | 68 | 5 | 6 | Actual |
| 4231 | 380.00 | 2022-09-22 | 65 | 6 | 7 | Budget |
| 5398 | 625669.00 | 2022-10-23 | 101 | 6 | 7 | Actual |
| 7283 | 176.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
| 6295 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 3284 | 8900.00 | 2022-08-23 | 57 | 6 | 8 | Budget |
| 2656 | 1700.00 | 2022-08-23 | 76 | 6 | 5 | Budget |
| 23465 | 288.00 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 8200 | 57.00 | 2023-01-23 | 69 | 1 | 5 | Actual |
| 15543 | 324.00 | 2023-08-23 | 92 | 6 | 3 | Actual |
| 11150 | 28.35 | 2023-03-23 | 69 | 6 | 8 | Actual |
| 248 | 2083.00 | 2022-06-22 | 61 | 6 | 4 | Actual |
| 19197 | -189.82 | 2023-11-22 | 91 | 2 | 8 | Actual |
| 19988 | 218.00 | 2023-12-23 | 90 | 4 | 6 | Actual |
| 36250 | 343.00 | 2025-03-23 | 89 | 1 | 6 | Actual |
| 30413 | 439.00 | 2024-10-22 | 74 | 6 | 4 | Actual |
| 33064 | 481117.00 | 2024-12-22 | 101 | 6 | 7 | Actual |
| 34053 | 51.00 | 2025-01-22 | 84 | 5 | 6 | Actual |
| 3299 | 100.00 | 2022-08-23 | 67 | 6 | 8 | Budget |
| 11827 | 91.00 | 2023-04-22 | 94 | 3 | 6 | Actual |
| 3915 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Budget |
| 33128 | 60.17 | 2024-12-22 | 69 | 2 | 8 | Actual |
| 21004 | 35.00 | 2024-01-23 | 71 | 4 | 6 | Actual |
| 37592 | 101.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 17070 | 48.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 7497 | 169.00 | 2022-12-23 | 90 | 6 | 6 | Actual |
| 31889 | 1591.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
| 6999 | 62.00 | 2022-12-23 | 69 | 6 | 4 | Actual |
| 36326 | 26.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 11977 | 180.00 | 2023-04-22 | 90 | 6 | 6 | Actual |
| 34013 | 256.00 | 2025-01-22 | 66 | 4 | 6 | Actual |
| 5517 | 202.60 | 2022-10-23 | 90 | 2 | 8 | Actual |
| 31873 | 38028.00 | 2024-11-21 | 40 | 7 | 6 | Actual |
| 4467 | 117782.06 | 2022-09-22 | 13 | 7 | 8 | Actual |
| 7152 | 200.00 | 2022-12-23 | 78 | 6 | 5 | Budget |
| 37404 | 14.00 | 2025-04-22 | 96 | 1 | 6 | Actual |
| 7889 | 537.00 | 2023-01-23 | 80 | 1 | 3 | Actual |
| 34473 | 17954.29 | 2025-01-22 | 53 | 6 | 11 | Actual |
| 24652 | 5681.00 | 2024-05-22 | 54 | 6 | 3 | Actual |
| 21555 | 419.92 | 2024-01-23 | 61 | 6 | 12 | Actual |
| 5643 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
| 32306 | 124.17 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 38217 | 11713.75 | 2025-04-22 | 38 | 7 | 13 | Actual |
| 33800 | 306.00 | 2025-01-22 | 90 | 6 | 4 | Actual |
| 9435 | 15024.00 | 2023-02-20 | 33 | 7 | 5 | Actual |
| 27980 | 751.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 24713 | 547725.00 | 2024-05-22 | 46 | 7 | 3 | Actual |
| 36864 | 4.00 | 2025-03-23 | 96 | 1 | 12 | Actual |
| 37635 | 58841.00 | 2025-04-22 | 94 | 6 | 7 | Actual |
| 26319 | 511.70 | 2024-06-21 | 66 | 2 | 8 | Actual |
| 1549 | 132.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
| 1495 | 211.00 | 2022-07-23 | 89 | 1 | 5 | Actual |
| 28030 | 14.00 | 2024-08-22 | 96 | 6 | 3 | Actual |
| 8343 | 53.00 | 2023-01-23 | 71 | 1 | 6 | Actual |
| 32059 | 34500.00 | 2024-11-21 | 99 | 6 | 8 | Actual |
| 22158 | 329.00 | 2024-02-20 | 74 | 6 | 7 | Actual |
| 17495 | 20.97 | 2023-09-22 | 67 | 6 | 12 | Actual |
| 25105 | 11486.00 | 2024-05-22 | 20 | 7 | 6 | Actual |
| 22380 | 13742.50 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 21859 | 11729.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 19192 | 160.18 | 2023-11-22 | 84 | 2 | 8 | Actual |
| 2259 | 380.00 | 2022-08-23 | 65 | 1 | 3 | Budget |
| 19517 | 89.06 | 2023-11-22 | 92 | 2 | 12 | Actual |
| 35016 | 38.00 | 2025-02-20 | 54 | 6 | 5 | Actual |
| 30786 | 3398.00 | 2024-10-22 | 62 | 6 | 7 | Actual |
| 17332 | 49.70 | 2023-09-22 | 84 | 4 | 11 | Actual |
| 33900 | 644392.00 | 2025-01-22 | 4 | 7 | 5 | Actual |
| 2543 | 6.00 | 2022-08-23 | 96 | 6 | 4 | Actual |
| 17642 | 1027.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
| 3005 | 268.00 | 2022-08-23 | 90 | 6 | 6 | Actual |
| 20332 | 124.17 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 24701 | 26036.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
| 25656 | 1311.10 | 2024-06-20 | 85 | 7 | 4 | Actual |
| 21149 | 240.00 | 2024-01-23 | 68 | 6 | 7 | Actual |
| 6760 | 149.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
| 1162 | 41.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 38887 | 61.69 | 2025-05-23 | 69 | 6 | 8 | Actual |
| 33022 | 345.00 | 2024-12-22 | 89 | 1 | 7 | Actual |
| 31552 | -248.00 | 2024-11-21 | 91 | 6 | 4 | Actual |
| 27539 | 57.14 | 2024-07-22 | 69 | 1 | 11 | Actual |
| 35084 | 100.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 34268 | -292.85 | 2025-01-22 | 91 | 2 | 8 | Actual |
| 18371 | 377.36 | 2023-10-23 | 61 | 5 | 11 | Actual |
| 9026 | -264.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
| 20278 | 4739.05 | 2023-12-23 | 23 | 7 | 8 | Actual |
| 2954 | 9955.00 | 2022-08-23 | 53 | 6 | 6 | Actual |
| 27504 | 1426904.94 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 1828 | 88.00 | 2022-07-23 | 90 | 5 | 6 | Actual |
| 38355 | 1556.00 | 2025-05-23 | 77 | 1 | 4 | Actual |
| 35097 | 84.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 7399 | 950.00 | 2022-12-23 | 61 | 5 | 6 | Budget |
| 18490 | 216.72 | 2023-10-23 | 53 | 6 | 12 | Actual |
| 31791 | 171.00 | 2024-11-21 | 66 | 5 | 6 | Actual |
| 29206 | 43767.00 | 2024-09-21 | 34 | 7 | 3 | Actual |
| 20604 | 9979.67 | 2023-12-23 | 38 | 7 | 12 | Actual |
| 32933 | 167.00 | 2024-12-22 | 90 | 5 | 6 | Actual |
| 26903 | 45693.00 | 2024-07-22 | 34 | 7 | 3 | Actual |
| 19324 | 94.38 | 2023-11-22 | 65 | 3 | 11 | Actual |
| 12860 | 68105.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
| 7315 | 98.00 | 2022-12-23 | 68 | 3 | 6 | Actual |
| 33690 | 12119.00 | 2025-01-22 | 7 | 7 | 3 | Actual |
| 22163 | 637.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
| 15174 | 696.55 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 11558 | 48.00 | 2023-04-22 | 69 | 1 | 5 | Actual |
| 33967 | 126.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
| 39299 | 838.11 | 2025-05-23 | 77 | 2 | 13 | Actual |
| 1946 | 200.00 | 2022-07-23 | 74 | 1 | 7 | Budget |
| 6776 | 100.00 | 2022-12-23 | 84 | 1 | 3 | Budget |
| 33701 | 41665.00 | 2025-01-22 | 24 | 7 | 3 | Actual |
| 8328 | 24800.00 | 2023-01-23 | 60 | 1 | 6 | Budget |
| 38998 | 242.25 | 2025-05-23 | 66 | 3 | 11 | Actual |
| 5855 | 1.00 | 2022-11-22 | 54 | 6 | 4 | Actual |
| 23102 | 945.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 30133 | 1867.95 | 2024-09-21 | 61 | 1 | 13 | Actual |
| 22731 | -349.00 | 2024-03-22 | 91 | 1 | 4 | Actual |
| 17059 | 192.00 | 2023-09-22 | 68 | 6 | 7 | Actual |
| 16689 | 105.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
| 21218 | 113.20 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 39174 | 51.82 | 2025-05-23 | 68 | 2 | 12 | Actual |
| 38578 | 207.00 | 2025-05-23 | 90 | 2 | 6 | Actual |
| 29719 | 11045.23 | 2024-09-21 | 61 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-02-20 | 69 | 1 | 8 | Actual |
| 10434 | 320.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 28359 | 298.00 | 2024-08-22 | 66 | 4 | 6 | Actual |
| 11831 | 1951.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
| 35343 | 26885.00 | 2025-02-20 | 7 | 7 | 7 | Actual |
| 27275 | 118.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 18788 | 288.00 | 2023-11-22 | 92 | 1 | 5 | Actual |
| 30101 | 605.00 | 2024-09-21 | 97 | 6 | 12 | Actual |
| 15608 | 315.00 | 2023-08-23 | 66 | 1 | 4 | Actual |
| 4924 | 291.00 | 2022-10-23 | 92 | 6 | 5 | Actual |
| 38849 | 2823.86 | 2025-05-23 | 62 | 2 | 8 | Actual |
| 30012 | 25936.35 | 2024-09-21 | 60 | 1 | 12 | Actual |
| 36254 | 15.00 | 2025-03-23 | 96 | 1 | 6 | Actual |
| 24061 | 265.00 | 2024-04-21 | 92 | 6 | 6 | Actual |
| 17666 | 2.00 | 2023-10-23 | 96 | 7 | 3 | Actual |
| 35334 | -306.00 | 2025-02-20 | 91 | 6 | 7 | Actual |
| 379 | 2200.00 | 2022-06-22 | 52 | 6 | 5 | Budget |
| 27145 | -268.00 | 2024-07-22 | 91 | 1 | 6 | Actual |
| 4012 | 100.00 | 2022-09-22 | 83 | 4 | 6 | Budget |
| 30562 | 46.00 | 2024-10-22 | 71 | 1 | 6 | Actual |
| 26091 | 56.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 33632 | 778.00 | 2025-01-22 | 73 | 1 | 3 | Actual |
| 10474 | 51900.00 | 2023-03-23 | 56 | 6 | 5 | Budget |
| 34309 | 1169572.87 | 2025-01-22 | 6 | 7 | 8 | Actual |
| 17888 | 13.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 23932 | 6.00 | 2024-04-21 | 69 | 2 | 6 | Actual |
| 36575 | 42491.27 | 2025-03-23 | 53 | 6 | 8 | Actual |
| 35702 | 160.34 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 4650 | 90.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
| 3198 | 122.30 | 2022-08-23 | 71 | 1 | 8 | Actual |
| 10967 | 374.00 | 2023-03-23 | 73 | 6 | 7 | Actual |
| 4349 | 369.27 | 2022-09-22 | 92 | 1 | 8 | Actual |
| 14575 | 70213.00 | 2023-07-23 | 14 | 7 | 3 | Actual |
| 2038 | 392644.00 | 2022-07-23 | 6 | 7 | 7 | Actual |
| 21324 | 1009.29 | 2024-01-23 | 62 | 1 | 11 | Actual |
| 9021 | 101.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 15604 | 53563.00 | 2023-08-23 | 60 | 1 | 4 | Actual |
| 6111 | 487.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 5007 | 8112.00 | 2022-10-23 | 60 | 2 | 6 | Actual |
| 10049 | 473.82 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 15026 | 236.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 18187 | 135.93 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 9738 | 5112.00 | 2023-02-20 | 94 | 6 | 6 | Actual |
| 11791 | 380.00 | 2023-04-22 | 66 | 3 | 6 | Budget |
| 5389 | 116.00 | 2022-10-23 | 89 | 6 | 7 | Actual |
| 18991 | 2707.00 | 2023-11-22 | 53 | 6 | 6 | Actual |
| 12459 | 6538.00 | 2023-05-23 | 8 | 7 | 3 | Actual |
| 17687 | 140.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 13098 | 100.00 | 2023-05-23 | 83 | 6 | 6 | Budget |
| 28283 | 286.00 | 2024-08-22 | 73 | 1 | 6 | Actual |
| 30482 | 240.00 | 2024-10-22 | 89 | 1 | 5 | Actual |
| 20563 | 44.38 | 2023-12-23 | 74 | 6 | 12 | Actual |
| 3658 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
| 164 | 128.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 4814 | 24907.00 | 2022-10-23 | 40 | 7 | 4 | Actual |
| 37993 | 132.68 | 2025-04-22 | 67 | 1 | 12 | Actual |
| 37117 | 556.00 | 2025-04-22 | 73 | 6 | 3 | Actual |
| 16945 | 13.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 1552 | 114.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
| 30655 | 312.00 | 2024-10-22 | 87 | 4 | 6 | Actual |
| 23097 | 78.00 | 2024-03-22 | 69 | 1 | 7 | Actual |
| 27691 | 36.93 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 8477 | 332.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
| 13654 | 76.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 36708 | 419.92 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 17158 | 107.14 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 36943 | 8004.10 | 2025-03-23 | 28 | 7 | 12 | Actual |
| 22435 | 3523.17 | 2024-02-20 | 53 | 6 | 11 | Actual |
| 11036 | 380.00 | 2023-03-23 | 65 | 1 | 8 | Budget |
| 37820 | 63.53 | 2025-04-22 | 66 | 2 | 11 | Actual |
| 29150 | 17459.00 | 2024-09-21 | 52 | 6 | 3 | Actual |
| 11814 | 40.00 | 2023-04-22 | 82 | 3 | 6 | Budget |
| 3808 | 343048.00 | 2022-09-22 | 6 | 7 | 5 | Actual |
| 31769 | 32.00 | 2024-11-21 | 71 | 4 | 6 | Actual |
| 14744 | 162339.00 | 2023-07-23 | 12 | 2 | 5 | Actual |
| 25381 | 3.95 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 33756 | 457.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 37286 | 58995.00 | 2025-04-22 | 60 | 1 | 5 | Actual |
| 12403 | 2121.00 | 2023-05-23 | 61 | 6 | 3 | Actual |
| 19070 | 265.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 15275 | 9447.74 | 2023-07-23 | 60 | 3 | 11 | Actual |
| 35725 | 25.23 | 2025-02-20 | 71 | 2 | 12 | Actual |
| 21104 | 112664.00 | 2024-01-23 | 39 | 7 | 6 | Actual |
| 37884 | 544.39 | 2025-04-22 | 80 | 4 | 11 | Actual |
| 189 | 43120.00 | 2022-06-22 | 60 | 1 | 4 | Actual |
| 33040 | 325.00 | 2024-12-22 | 68 | 6 | 7 | Actual |
| 20764 | 3709.00 | 2024-01-23 | 61 | 6 | 4 | Actual |
| 11723 | 98.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 17218 | 23583.34 | 2023-09-22 | 28 | 7 | 8 | Actual |
| 38634 | 345.00 | 2025-05-23 | 92 | 4 | 6 | Actual |
| 14400 | 16.72 | 2023-06-22 | 73 | 1 | 12 | Actual |
| 9313 | 2100.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
| 16773 | 332.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 5470 | -371.64 | 2022-10-23 | 91 | 1 | 8 | Actual |
| 7381 | 27.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 7114 | 3854.00 | 2022-12-23 | 52 | 6 | 5 | Actual |
| 2215 | 141.99 | 2022-07-23 | 89 | 6 | 8 | Actual |
| 18096 | 691.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 20766 | 8410.00 | 2024-01-23 | 63 | 6 | 4 | Actual |
| 22970 | 306.00 | 2024-03-22 | 90 | 3 | 6 | Actual |
| 35391 | 614.73 | 2025-02-20 | 90 | 1 | 8 | Actual |
| 28322 | 75.00 | 2024-08-22 | 89 | 2 | 6 | Actual |
| 15004 | 4137561.00 | 2023-07-23 | 43 | 7 | 6 | Actual |
| 8910 | 200.00 | 2023-01-23 | 66 | 6 | 8 | Budget |
| 38194 | 244781.25 | 2025-04-22 | 101 | 6 | 13 | Actual |
| 34889 | 211.00 | 2025-02-20 | 92 | 7 | 3 | Actual |
| 3421 | 1.00 | 2022-09-22 | 54 | 6 | 3 | Actual |
| 30999 | 12.46 | 2024-10-22 | 69 | 2 | 11 | Actual |
| 1646 | 815.00 | 2022-07-23 | 61 | 2 | 6 | Actual |
| 8219 | 184.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
| 21838 | 875.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 34312 | 166664.79 | 2025-01-22 | 13 | 7 | 8 | Actual |
| 4234 | 210.00 | 2022-09-22 | 67 | 6 | 7 | Actual |
| 26972 | 5882.00 | 2024-07-22 | 61 | 6 | 4 | Actual |
| 31603 | 80.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 3591 | 245.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 20580 | 35000.00 | 2023-12-23 | 99 | 6 | 12 | Actual |
| 15368 | 12542.48 | 2023-07-23 | 7 | 7 | 11 | Actual |
| 36061 | 480.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
| 16640 | 355.00 | 2023-09-22 | 66 | 1 | 4 | Actual |
| 17182 | 1449.59 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2025-03-23 | 13 | 7 | 8 | Actual |
| 5912 | 204500.00 | 2022-11-22 | 101 | 6 | 4 | Budget |
| 35194 | 18.00 | 2025-02-20 | 71 | 5 | 6 | Actual |
| 1843 | 16692.00 | 2022-07-23 | 60 | 6 | 6 | Actual |
| 21042 | 227.00 | 2024-01-23 | 87 | 5 | 6 | Actual |
| 4877 | 28800.00 | 2022-10-23 | 60 | 6 | 5 | Budget |
| 16726 | 457609.00 | 2023-09-22 | 43 | 7 | 4 | Actual |
| 20140 | -159.00 | 2023-12-23 | 91 | 6 | 7 | Actual |
| 17052 | 43534.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
| 3453 | 750.00 | 2022-09-22 | 76 | 6 | 3 | Budget |
| 5191 | 86.00 | 2022-10-23 | 89 | 5 | 6 | Actual |
| 1741 | 1500.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
| 15497 | 426.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 30714 | 382.00 | 2024-10-22 | 87 | 6 | 6 | Actual |
| 35094 | 299.00 | 2025-02-20 | 81 | 1 | 6 | Actual |
| 20715 | 74.00 | 2024-01-23 | 78 | 7 | 3 | Actual |
| 34100 | 45457.00 | 2025-01-22 | 13 | 7 | 6 | Actual |
| 4247 | 1357.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 1223 | 90.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 36718 | 194.38 | 2025-03-23 | 92 | 3 | 11 | Actual |
| 5976 | 206.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 10076 | 76587.36 | 2023-02-20 | 14 | 7 | 8 | Actual |
| 33595 | 138531.90 | 2024-12-22 | 4 | 7 | 13 | Actual |
| 7936 | 281.00 | 2023-01-23 | 72 | 6 | 3 | Actual |
| 29433 | 125.00 | 2024-09-21 | 67 | 1 | 6 | Actual |
| 38099 | 23209.70 | 2025-04-22 | 34 | 7 | 12 | Actual |
| 2515 | 300.00 | 2022-08-23 | 73 | 6 | 4 | Budget |
| 3416 | 46598.00 | 2022-09-22 | 12 | 2 | 3 | Actual |
| 14394 | 27.36 | 2023-06-22 | 65 | 1 | 12 | Actual |
| 34248 | 813.22 | 2025-01-22 | 65 | 2 | 8 | Actual |
| 22763 | 527.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
| 36704 | 359.28 | 2025-03-23 | 74 | 3 | 11 | Actual |
| 33219 | 242.25 | 2024-12-22 | 68 | 1 | 11 | Actual |
| 28933 | 96.51 | 2024-08-22 | 87 | 2 | 12 | Actual |
| 3568 | 308.00 | 2022-09-22 | 67 | 1 | 4 | Actual |
| 10178 | 103.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 18146 | 496.54 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 30928 | 422.30 | 2024-10-22 | 90 | 6 | 8 | Actual |
| 27215 | 366.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
| 39306 | 183.71 | 2025-05-23 | 85 | 2 | 13 | Actual |
| 14927 | 183.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
| 20709 | 16.00 | 2024-01-23 | 69 | 7 | 3 | Actual |
| 6710 | 34500.00 | 2022-11-22 | 99 | 6 | 8 | Actual |
| 21746 | 917.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 36646 | 64.59 | 2025-03-23 | 69 | 1 | 11 | Actual |
| 22711 | 642.00 | 2024-03-22 | 65 | 1 | 4 | Actual |
| 38128 | 474.94 | 2025-04-22 | 87 | 1 | 13 | Actual |
| 6121 | 85.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 22568 | 12093.54 | 2024-02-20 | 19 | 7 | 12 | Actual |
| 27010 | 19756.00 | 2024-07-22 | 18 | 7 | 4 | Actual |
| 2688 | 5424.00 | 2022-08-23 | 8 | 7 | 5 | Actual |
| 30820 | 165924.00 | 2024-10-22 | 13 | 7 | 7 | Actual |
| 22081 | 9.00 | 2024-02-20 | 96 | 6 | 6 | Actual |
| 13544 | 217.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
| 28959 | 663.54 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 9574 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 21572 | 5.01 | 2024-01-23 | 82 | 6 | 12 | Actual |
| 15702 | 243.00 | 2023-08-23 | 67 | 1 | 5 | Actual |
| 31607 | 1215.00 | 2024-11-21 | 87 | 1 | 5 | Actual |
| 6242 | 23.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 22060 | 148.00 | 2024-02-20 | 67 | 6 | 6 | Actual |
| 37839 | -39.67 | 2025-04-22 | 91 | 2 | 11 | Actual |
| 38971 | 219.91 | 2025-05-23 | 66 | 2 | 11 | Actual |
| 10830 | 120.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
| 29949 | 86.93 | 2024-09-21 | 54 | 6 | 11 | Actual |
| 3427 | 14400.00 | 2022-09-22 | 60 | 6 | 3 | Actual |
| 9088 | 7230.00 | 2023-02-20 | 94 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-03-22 | 72 | 6 | 7 | Actual |
| 33495 | 32805.63 | 2024-12-22 | 31 | 7 | 12 | Actual |
| 38335 | 270.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 31054 | 44.38 | 2024-10-22 | 71 | 4 | 11 | Actual |
| 32722 | 643.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
| 9933 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 10624 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 11190 | 829313.50 | 2023-03-23 | 6 | 7 | 8 | Actual |
| 17318 | 97.57 | 2023-09-22 | 66 | 4 | 11 | Actual |
| 33798 | 1080.00 | 2025-01-22 | 87 | 6 | 4 | Actual |
| 28680 | 42889.76 | 2024-08-22 | 40 | 7 | 8 | Actual |
| 12680 | 434.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
| 32689 | 138977.00 | 2024-12-22 | 15 | 7 | 4 | Actual |
| 18707 | 2154.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 7941 | 104.00 | 2023-01-23 | 74 | 6 | 3 | Actual |
| 7739 | 195.02 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 17350 | 17.78 | 2023-09-22 | 73 | 5 | 11 | Actual |
| 31554 | 39746.00 | 2024-11-21 | 94 | 6 | 4 | Actual |
| 36494 | 20084.00 | 2025-03-23 | 8 | 7 | 7 | Actual |
| 26714 | 301.26 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 9132 | 34.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
| 26744 | 622.32 | 2024-06-21 | 81 | 2 | 13 | Actual |
| 1534 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 34358 | 377.36 | 2025-01-22 | 90 | 1 | 11 | Actual |
| 9865 | 139.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 25366 | 424.17 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 14114 | 301.09 | 2023-06-22 | 84 | 1 | 8 | Actual |
| 7597 | 17000.00 | 2022-12-23 | 63 | 6 | 7 | Budget |
| 26236 | 577.00 | 2024-06-21 | 73 | 6 | 7 | Actual |
| 24802 | 8.00 | 2024-05-22 | 96 | 6 | 4 | Actual |
| 39124 | 1843.35 | 2025-05-23 | 23 | 7 | 11 | Actual |
| 21351 | 846.52 | 2024-01-23 | 61 | 2 | 11 | Actual |
| 19452 | 6142.36 | 2023-11-22 | 28 | 7 | 11 | Actual |
| 4917 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
| 11359 | 480.00 | 2023-04-22 | 62 | 7 | 3 | Budget |
| 26661 | 15.65 | 2024-06-21 | 83 | 6 | 12 | Actual |
| 23706 | 54.00 | 2024-04-21 | 90 | 7 | 3 | Actual |
| 7244 | 527.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 19343 | 51.82 | 2023-11-22 | 90 | 3 | 11 | Actual |
| 11033 | 5252.69 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 17405 | 90462.02 | 2023-09-22 | 4 | 7 | 11 | Actual |
| 8046 | 20463.00 | 2023-01-23 | 100 | 7 | 3 | Actual |
| 32370 | 12654.19 | 2024-11-21 | 32 | 7 | 12 | Actual |
| 8992 | 380.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
| 16064 | 4422.00 | 2023-08-23 | 23 | 7 | 7 | Actual |
| 32571 | 78696.00 | 2024-12-22 | 19 | 7 | 3 | Actual |
| 15106 | 284.42 | 2023-07-23 | 68 | 1 | 8 | Actual |
| 38059 | 365.66 | 2025-04-22 | 73 | 6 | 12 | Actual |
| 5949 | 550.00 | 2022-11-22 | 65 | 1 | 5 | Budget |
| 20432 | 36.93 | 2023-12-23 | 54 | 6 | 11 | Actual |
| 285 | 145.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
| 5315 | 789.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 34493 | 746.52 | 2025-01-22 | 80 | 6 | 11 | Actual |
| 39333 | 259.15 | 2025-05-23 | 78 | 6 | 13 | Actual |
| 14303 | 122.04 | 2023-06-22 | 65 | 4 | 11 | Actual |
| 22356 | 136.93 | 2024-02-20 | 65 | 2 | 11 | Actual |
| 2398 | 111.00 | 2022-08-23 | 65 | 7 | 3 | Actual |
| 20100 | 224.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
| 1482 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
| 3836 | 18600.00 | 2022-09-22 | 60 | 1 | 6 | Budget |
| 16527 | 727.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 2670 | 179.00 | 2022-08-23 | 84 | 6 | 5 | Actual |
| 23588 | 8524.32 | 2024-03-22 | 40 | 7 | 12 | Actual |
| 16043 | 193.00 | 2023-08-23 | 89 | 6 | 7 | Actual |
| 16723 | 31561.00 | 2023-09-22 | 38 | 7 | 4 | Actual |
| 38155 | 632.84 | 2025-04-22 | 87 | 2 | 13 | Actual |
| 12806 | 59758.00 | 2023-05-23 | 37 | 7 | 5 | Actual |
| 24249 | 501.09 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 562 | -74.00 | 2022-06-22 | 91 | 2 | 6 | Actual |
| 22586 | -44646.49 | 2024-02-20 | 46 | 7 | 12 | Actual |
| 37962 | 14618.05 | 2025-04-22 | 7 | 7 | 11 | Actual |
| 8088 | 213.00 | 2023-01-23 | 89 | 1 | 4 | Actual |
| 20314 | 335.87 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 13962 | 340.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
| 7308 | 280.00 | 2022-12-23 | 65 | 3 | 6 | Budget |
| 33846 | 283.00 | 2025-01-22 | 74 | 1 | 5 | Actual |
| 23442 | 19274.52 | 2024-03-22 | 56 | 6 | 11 | Actual |
| 4915 | 200.00 | 2022-10-23 | 84 | 6 | 5 | Budget |
| 16684 | 151.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 29178 | 237.00 | 2024-09-21 | 89 | 6 | 3 | Actual |
| 20579 | 16.00 | 2023-12-23 | 97 | 6 | 12 | Actual |
| 34370 | 30.55 | 2025-01-22 | 68 | 2 | 11 | Actual |
| 3053 | 310.00 | 2022-08-23 | 67 | 1 | 7 | Actual |
| 24507 | 235.87 | 2024-04-21 | 61 | 1 | 12 | Actual |
| 12217 | 34.42 | 2023-04-22 | 69 | 2 | 8 | Actual |
| 37259 | 752672.00 | 2025-04-22 | 6 | 7 | 4 | Actual |
| 2159 | 4.00 | 2022-07-23 | 96 | 2 | 8 | Actual |
| 30020 | 48.63 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 34737 | 113.53 | 2025-01-22 | 89 | 6 | 13 | Actual |
| 35658 | 269.00 | 2025-02-20 | 97 | 6 | 11 | Actual |
| 23303 | 15110.62 | 2024-03-22 | 60 | 1 | 11 | Actual |
Generated 2025-07-22 19:12:27.338 UTC