[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 18812
20597 items
NOTE: Only 1000 elements of total 20597 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4356 | 3819.33 | 2022-09-22 | 61 | 2 | 8 | Actual |
| 34169 | 435.00 | 2025-01-22 | 74 | 6 | 7 | Actual |
| 8130 | 550.00 | 2023-01-23 | 77 | 6 | 4 | Budget |
| 26702 | 19305.12 | 2024-06-21 | 60 | 1 | 13 | Actual |
| 3830 | 35207.00 | 2022-09-22 | 39 | 7 | 5 | Actual |
| 8841 | 399.57 | 2023-01-23 | 92 | 1 | 8 | Actual |
| 15782 | 152352.00 | 2023-08-23 | 35 | 7 | 5 | Actual |
| 29511 | 1208.00 | 2024-09-21 | 62 | 4 | 6 | Actual |
| 19364 | 11.40 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 32384 | 222.31 | 2024-11-21 | 65 | 1 | 13 | Actual |
| 15959 | 371587.00 | 2023-08-23 | 4 | 7 | 6 | Actual |
| 24899 | 484178.00 | 2024-05-22 | 4 | 7 | 5 | Actual |
| 18987 | -106.00 | 2023-11-22 | 91 | 5 | 6 | Actual |
| 11721 | 90.00 | 2023-04-22 | 84 | 1 | 6 | Budget |
| 36048 | 1486.00 | 2025-03-23 | 66 | 1 | 4 | Actual |
| 27236 | 14.00 | 2024-07-22 | 69 | 5 | 6 | Actual |
| 3783 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 24379 | 28.42 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 553 | 46.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
| 2617 | 173.00 | 2022-08-23 | 89 | 1 | 5 | Actual |
| 22912 | 71.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 35447 | 73.81 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 36324 | 422.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 7824 | 141.99 | 2022-12-23 | 90 | 6 | 8 | Actual |
| 32441 | 2411.82 | 2024-11-21 | 62 | 6 | 13 | Actual |
| 34814 | 94.00 | 2025-02-20 | 69 | 6 | 3 | Actual |
| 1241 | 169957.00 | 2022-07-23 | 6 | 7 | 3 | Actual |
| 36493 | 29378.00 | 2025-03-23 | 7 | 7 | 7 | Actual |
| 9362 | 27440.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 22077 | 181.00 | 2024-02-20 | 89 | 6 | 6 | Actual |
| 9306 | 319901.00 | 2023-02-20 | 46 | 7 | 4 | Actual |
| 37368 | 32252.00 | 2025-04-22 | 32 | 7 | 5 | Actual |
| 37272 | 33856.00 | 2025-04-22 | 28 | 7 | 4 | Actual |
| 23527 | 160.34 | 2024-03-22 | 92 | 1 | 12 | Actual |
| 37372 | 147603.00 | 2025-04-22 | 37 | 7 | 5 | Actual |
| 1814 | 200.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 34092 | 11.00 | 2025-01-22 | 96 | 6 | 6 | Actual |
| 36932 | 5557.25 | 2025-03-23 | 8 | 7 | 12 | Actual |
| 780 | 30604.00 | 2022-06-22 | 19 | 7 | 6 | Actual |
| 36925 | 6.00 | 2025-03-23 | 96 | 6 | 12 | Actual |
| 13399 | 372.30 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 29004 | 7671.11 | 2024-08-22 | 100 | 7 | 12 | Actual |
| 10827 | 120.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 39125 | 8960.50 | 2025-05-23 | 24 | 7 | 11 | Actual |
| 7123 | 29200.00 | 2022-12-23 | 60 | 6 | 5 | Budget |
| 23137 | 927.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 19619 | 352.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 1408 | 154.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 6891 | 26.00 | 2022-12-23 | 68 | 7 | 3 | Actual |
| 8716 | 3057.00 | 2023-01-23 | 61 | 6 | 7 | Actual |
| 15880 | 103.00 | 2023-08-23 | 73 | 4 | 6 | Actual |
| 11215 | 1070253.67 | 2023-03-23 | 46 | 7 | 8 | Actual |
| 33555 | 124.06 | 2024-12-22 | 89 | 2 | 13 | Actual |
| 29683 | -285.00 | 2024-09-21 | 91 | 6 | 7 | Actual |
| 29521 | 336.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 678 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
| 23330 | 22688.42 | 2024-03-22 | 12 | 2 | 11 | Actual |
| 7034 | 99.00 | 2022-12-23 | 97 | 6 | 4 | Actual |
| 35349 | 55087.00 | 2025-02-20 | 19 | 7 | 7 | Actual |
| 35603 | 27.36 | 2025-02-20 | 67 | 5 | 11 | Actual |
| 13539 | 289.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 30177 | 164.41 | 2024-09-21 | 84 | 2 | 13 | Actual |
| 3184 | 29400.00 | 2022-08-23 | 60 | 1 | 8 | Budget |
| 14092 | -1121918.00 | 2023-06-22 | 43 | 7 | 7 | Actual |
| 19244 | 272650.10 | 2023-11-22 | 15 | 7 | 8 | Actual |
| 17032 | 302.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 19306 | 44.38 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 9644 | 74.00 | 2023-02-20 | 66 | 5 | 6 | Actual |
| 3238 | 328.36 | 2022-08-23 | 65 | 2 | 8 | Actual |
| 37209 | 135.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 1198 | 100.00 | 2022-07-23 | 67 | 6 | 3 | Budget |
| 11834 | 1561.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
| 3884 | 9600.00 | 2022-09-22 | 60 | 2 | 6 | Budget |
| 9062 | 90.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 4201 | 129.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 25834 | 100198.00 | 2024-06-21 | 56 | 6 | 4 | Actual |
| 29237 | -130.00 | 2024-09-21 | 91 | 7 | 3 | Actual |
| 22617 | 21701.00 | 2024-03-22 | 53 | 6 | 3 | Actual |
| 38284 | 13.00 | 2025-05-23 | 96 | 6 | 3 | Actual |
| 14432 | 22.04 | 2023-06-22 | 80 | 2 | 12 | Actual |
| 9297 | 26178.00 | 2023-02-20 | 32 | 7 | 4 | Actual |
| 24666 | 377.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2025-01-22 | 99 | 6 | 3 | Actual |
| 21775 | 257.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
| 21305 | 11708.88 | 2024-01-23 | 22 | 7 | 8 | Actual |
| 2778 | 100.00 | 2022-08-23 | 73 | 2 | 6 | Budget |
| 23339 | 15.65 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 34410 | 82.68 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 7099 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 12931 | 306.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 13170 | 200.00 | 2023-05-23 | 78 | 1 | 7 | Budget |
| 13217 | 112.00 | 2023-05-23 | 68 | 6 | 7 | Actual |
| 26855 | 9434.00 | 2024-07-22 | 63 | 6 | 3 | Actual |
| 17903 | -81.00 | 2023-10-23 | 91 | 2 | 6 | Actual |
| 14669 | 230.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
| 22623 | 3994.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
| 7428 | 11.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 31422 | 266.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 27804 | 314.59 | 2024-07-22 | 74 | 6 | 12 | Actual |
| 24094 | 76783.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 24525 | 7.14 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 12783 | 337398.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
| 18150 | 88.96 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 8062 | 80.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
| 32311 | 163.53 | 2024-11-21 | 90 | 1 | 12 | Actual |
| 29406 | 166746.00 | 2024-09-21 | 15 | 7 | 5 | Actual |
| 12457 | 326920.00 | 2023-05-23 | 6 | 7 | 3 | Actual |
| 28150 | 1616.00 | 2024-08-22 | 97 | 6 | 4 | Actual |
| 35619 | 19.91 | 2025-02-20 | 89 | 5 | 11 | Actual |
| 6850 | 148905.00 | 2022-12-23 | 101 | 6 | 3 | Actual |
| 15535 | 56.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 6120 | 90.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
| 677 | 18.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
| 20680 | 48782.00 | 2024-01-23 | 14 | 7 | 3 | Actual |
| 20052 | 47500.00 | 2023-12-23 | 99 | 6 | 6 | Actual |
| 3844 | 280.00 | 2022-09-22 | 66 | 1 | 6 | Budget |
| 1617 | 250.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
| 1109 | 33121.40 | 2022-06-22 | 19 | 7 | 8 | Actual |
| 25057 | -82.00 | 2024-05-22 | 91 | 5 | 6 | Actual |
| 19064 | 522.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 29047 | 664.42 | 2024-08-22 | 81 | 2 | 13 | Actual |
| 7165 | 630.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 18263 | 1795.47 | 2023-10-23 | 62 | 1 | 11 | Actual |
| 29714 | 38829.00 | 2024-09-21 | 40 | 7 | 7 | Actual |
| 32695 | 7068.00 | 2024-12-22 | 23 | 7 | 4 | Actual |
| 22659 | 109610.00 | 2024-03-22 | 15 | 7 | 3 | Actual |
| 614 | 9.00 | 2022-06-22 | 96 | 3 | 6 | Actual |
| 19795 | 726.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 6832 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 30834 | 35916.00 | 2024-10-22 | 33 | 7 | 7 | Actual |
| 17293 | 47.57 | 2023-09-22 | 68 | 3 | 11 | Actual |
| 29230 | 27.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 37830 | 158.21 | 2025-04-22 | 80 | 2 | 11 | Actual |
| 11068 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 4871 | 0.00 | 2022-10-23 | 54 | 6 | 5 | Budget |
| 28728 | 14.59 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 37676 | 166.24 | 2025-04-22 | 71 | 1 | 8 | Actual |
| 33900 | 644392.00 | 2025-01-22 | 4 | 7 | 5 | Actual |
| 14284 | 113.53 | 2023-06-22 | 76 | 3 | 11 | Actual |
| 34914 | 393.00 | 2025-02-20 | 89 | 1 | 4 | Actual |
| 27109 | 187338.00 | 2024-07-22 | 29 | 7 | 5 | Actual |
| 31504 | 444.00 | 2024-11-21 | 74 | 1 | 4 | Actual |
| 17578 | 438.00 | 2023-10-23 | 54 | 6 | 3 | Actual |
| 31429 | 945.00 | 2024-11-21 | 87 | 6 | 3 | Actual |
| 34635 | 47408.03 | 2025-01-22 | 15 | 7 | 12 | Actual |
| 12454 | 237600.00 | 2023-05-23 | 101 | 6 | 3 | Budget |
| 2680 | 8.00 | 2022-08-23 | 96 | 6 | 5 | Actual |
| 10241 | 466.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 32991 | 33566.00 | 2024-12-22 | 33 | 7 | 6 | Actual |
| 27246 | 50.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 27122 | 24865.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 19054 | 7201.00 | 2023-11-22 | 61 | 1 | 7 | Actual |
| 24050 | 85.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 13323 | 231.39 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 11570 | 226.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 18594 | 105.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
| 4389 | 90.00 | 2022-09-22 | 84 | 2 | 8 | Budget |
| 12984 | 497.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 34716 | 2803.06 | 2025-01-22 | 62 | 6 | 13 | Actual |
| 34464 | 27.36 | 2025-01-22 | 85 | 5 | 11 | Actual |
| 15399 | 11.40 | 2023-07-23 | 67 | 1 | 12 | Actual |
| 22212 | 342.00 | 2024-02-20 | 68 | 1 | 8 | Actual |
| 28351 | 571.00 | 2024-08-22 | 90 | 3 | 6 | Actual |
| 36133 | 210481.00 | 2025-03-23 | 43 | 7 | 4 | Actual |
| 24451 | 189.06 | 2024-04-21 | 66 | 6 | 11 | Actual |
| 29287 | 414.00 | 2024-09-21 | 74 | 6 | 4 | Actual |
| 7705 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 18796 | 10542.00 | 2023-11-22 | 57 | 6 | 5 | Actual |
| 30775 | 630.00 | 2024-10-22 | 92 | 1 | 7 | Actual |
| 11359 | 480.00 | 2023-04-22 | 62 | 7 | 3 | Budget |
| 38926 | 265128.75 | 2025-05-23 | 29 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 6022 | 345.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
| 16166 | 422.30 | 2023-08-23 | 92 | 6 | 8 | Actual |
| 34850 | 8835.00 | 2025-02-20 | 23 | 7 | 3 | Actual |
| 30273 | 58.00 | 2024-10-22 | 94 | 1 | 3 | Actual |
| 39309 | 313.54 | 2025-05-23 | 90 | 2 | 13 | Actual |
| 21477 | 194.38 | 2024-01-23 | 77 | 6 | 11 | Actual |
| 19897 | 320.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 9323 | 56.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
| 29829 | 122313.97 | 2024-09-21 | 34 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-02-20 | 18 | 7 | 8 | Actual |
| 9039 | 14800.00 | 2023-02-20 | 60 | 6 | 3 | Budget |
| 29495 | 538.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 14935 | 50.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 38228 | 380.00 | 2025-05-23 | 67 | 1 | 3 | Actual |
| 19373 | 31.61 | 2023-11-22 | 94 | 4 | 11 | Actual |
| 29604 | 17287.00 | 2024-09-21 | 18 | 7 | 6 | Actual |
| 24305 | 17494.70 | 2024-04-21 | 60 | 1 | 11 | Actual |
| 15052 | 327.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 14517 | 672.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 9560 | 220.00 | 2023-02-20 | 73 | 3 | 6 | Budget |
| 6413 | 44000.00 | 2022-11-22 | 60 | 1 | 7 | Actual |
| 24327 | 155.02 | 2024-04-21 | 90 | 1 | 11 | Actual |
| 14471 | 163.53 | 2023-06-22 | 90 | 6 | 12 | Actual |
| 22473 | 3404.01 | 2024-02-20 | 8 | 7 | 11 | Actual |
| 17149 | 245.03 | 2023-09-22 | 73 | 2 | 8 | Actual |
| 33558 | 253.89 | 2024-12-22 | 92 | 2 | 13 | Actual |
| 9494 | 10100.00 | 2023-02-20 | 60 | 2 | 6 | Budget |
| 22491 | 25914.01 | 2024-02-20 | 37 | 7 | 11 | Actual |
| 298 | 123900.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
| 3210 | 1349.59 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 33828 | 179918.00 | 2025-01-22 | 35 | 7 | 4 | Actual |
| 11774 | 94.00 | 2023-04-22 | 89 | 2 | 6 | Actual |
| 23592 | 95680.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 33569 | 517.05 | 2024-12-22 | 66 | 6 | 13 | Actual |
| 13582 | -299122.50 | 2023-06-22 | 43 | 7 | 3 | Actual |
| 26246 | 198.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 6871 | 21968.00 | 2022-12-23 | 34 | 7 | 3 | Actual |
| 20703 | 922.00 | 2024-01-23 | 61 | 7 | 3 | Actual |
| 20312 | 76.29 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 22313 | 72867.59 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 9029 | 11.00 | 2023-02-20 | 96 | 1 | 3 | Actual |
| 20922 | 31.00 | 2024-01-23 | 69 | 1 | 6 | Actual |
| 34180 | 180.00 | 2025-01-22 | 89 | 6 | 7 | Actual |
| 19197 | -189.82 | 2023-11-22 | 91 | 2 | 8 | Actual |
| 30295 | 869.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 12380 | 99.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 38778 | 255.00 | 2025-05-23 | 83 | 6 | 7 | Actual |
| 5816 | 216.00 | 2022-11-22 | 68 | 1 | 4 | Actual |
| 30250 | 5778.00 | 2024-10-22 | 62 | 1 | 3 | Actual |
| 31806 | 48.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 14912 | 132.00 | 2023-07-23 | 89 | 4 | 6 | Actual |
| 21976 | 167.00 | 2024-02-20 | 67 | 3 | 6 | Actual |
| 6987 | 2300.00 | 2022-12-23 | 62 | 6 | 4 | Budget |
| 23347 | 12.46 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 34452 | 11.40 | 2025-01-22 | 69 | 5 | 11 | Actual |
| 12115 | 630.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 20009 | 43.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 13035 | 20.00 | 2023-05-23 | 82 | 5 | 6 | Budget |
| 12792 | 8232.00 | 2023-05-23 | 18 | 7 | 5 | Actual |
| 21009 | 92.00 | 2024-01-23 | 78 | 4 | 6 | Actual |
| 34192 | 20763.00 | 2025-01-22 | 8 | 7 | 7 | Actual |
| 32059 | 34500.00 | 2024-11-21 | 99 | 6 | 8 | Actual |
| 16023 | 50006.00 | 2023-08-23 | 63 | 6 | 7 | Actual |
| 35125 | 36.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 6059 | 68016.00 | 2022-11-22 | 13 | 7 | 5 | Actual |
| 16613 | 112.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 27474 | 2123.85 | 2024-07-22 | 62 | 6 | 8 | Actual |
| 27614 | 18894.73 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 38454 | 215.00 | 2025-05-23 | 84 | 1 | 5 | Actual |
| 31724 | 39.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 2533 | 130.00 | 2022-08-23 | 84 | 6 | 4 | Actual |
| 33149 | 25875.81 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 13280 | 35956.00 | 2023-05-23 | 39 | 7 | 7 | Actual |
| 21753 | 248.00 | 2024-02-20 | 89 | 1 | 4 | Actual |
| 10547 | 12017.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
| 1359 | 360.00 | 2022-07-23 | 92 | 1 | 4 | Actual |
| 17967 | 13.00 | 2023-10-23 | 69 | 5 | 6 | Actual |
| 31114 | 90713.09 | 2024-10-22 | 13 | 7 | 11 | Actual |
| 11878 | 1300.00 | 2023-04-22 | 61 | 5 | 6 | Budget |
| 25606 | 48.63 | 2024-05-22 | 74 | 6 | 12 | Actual |
| 18670 | 2.00 | 2023-11-22 | 96 | 7 | 3 | Actual |
| 33796 | 204.00 | 2025-01-22 | 84 | 6 | 4 | Actual |
| 17328 | 242.25 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 12991 | 100.00 | 2023-05-23 | 83 | 4 | 6 | Budget |
| 7230 | 157.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 1992 | 480.00 | 2022-07-23 | 66 | 6 | 7 | Budget |
| 27785 | 47.57 | 2024-07-22 | 92 | 2 | 12 | Actual |
| 26957 | 309.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
| 23904 | 134.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
| 11314 | 71.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 35601 | 59.27 | 2025-02-20 | 65 | 5 | 11 | Actual |
| 7064 | 246400.00 | 2022-12-23 | 46 | 7 | 4 | Actual |
| 22850 | 395.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 27291 | 370972.00 | 2024-07-22 | 4 | 7 | 6 | Actual |
| 22762 | 97.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 14988 | 12235.00 | 2023-07-23 | 20 | 7 | 6 | Actual |
| 26364 | 64.72 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 2457 | 557.00 | 2022-08-23 | 73 | 1 | 4 | Actual |
| 1997 | 196.00 | 2022-07-23 | 68 | 6 | 7 | Actual |
| 30449 | 77506.00 | 2024-10-22 | 31 | 7 | 4 | Actual |
| 24464 | 25.23 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 35403 | 223.81 | 2025-02-20 | 68 | 2 | 8 | Actual |
| 49 | 3059.00 | 2022-06-22 | 52 | 6 | 3 | Actual |
| 16395 | 9699.88 | 2023-08-23 | 38 | 7 | 11 | Actual |
| 19565 | 1344.40 | 2023-11-22 | 23 | 7 | 12 | Actual |
| 21165 | 150.00 | 2024-01-23 | 89 | 6 | 7 | Actual |
| 26132 | 1870.00 | 2024-06-21 | 61 | 6 | 6 | Actual |
| 24674 | 223.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 22645 | 252.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
| 13378 | 208.66 | 2023-05-23 | 94 | 2 | 8 | Actual |
| 12114 | 110.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 33386 | 9171.14 | 2024-12-22 | 100 | 7 | 11 | Actual |
| 20857 | 3810.00 | 2024-01-23 | 62 | 6 | 5 | Actual |
| 22295 | 34500.00 | 2024-02-20 | 99 | 6 | 8 | Actual |
| 17084 | 404780.00 | 2023-09-22 | 4 | 7 | 7 | Actual |
| 10244 | 93.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 411 | 846.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 37871 | 2989.11 | 2025-04-22 | 61 | 4 | 11 | Actual |
| 37893 | -163.07 | 2025-04-22 | 91 | 4 | 11 | Actual |
| 15246 | 7.00 | 2023-07-23 | 96 | 1 | 11 | Actual |
| 28684 | 35383.33 | 2024-08-22 | 60 | 1 | 11 | Actual |
| 6409 | 2275094.00 | 2022-11-22 | 43 | 7 | 6 | Actual |
| 16450 | 58.21 | 2023-08-23 | 90 | 2 | 12 | Actual |
| 6609 | 352.60 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 12900 | 200.00 | 2023-05-23 | 87 | 2 | 6 | Budget |
| 22806 | 190.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
| 37864 | 128.42 | 2025-04-22 | 89 | 3 | 11 | Actual |
| 15565 | 78930.00 | 2023-08-23 | 31 | 7 | 3 | Actual |
| 13918 | 102.00 | 2023-06-22 | 73 | 5 | 6 | Actual |
| 29488 | 167.00 | 2024-09-21 | 67 | 3 | 6 | Actual |
| 10230 | 75688.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
| 29221 | 21.00 | 2024-09-21 | 69 | 7 | 3 | Actual |
| 37505 | 57.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
| 37337 | 70.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 30220 | 101989.12 | 2024-09-21 | 4 | 7 | 13 | Actual |
| 38111 | 432.84 | 2025-04-22 | 65 | 1 | 13 | Actual |
| 4179 | 200.00 | 2022-09-22 | 68 | 1 | 7 | Budget |
| 3552 | -86.00 | 2022-09-22 | 91 | 7 | 3 | Actual |
| 23120 | 3339.00 | 2024-03-22 | 54 | 6 | 7 | Actual |
| 11623 | 300.00 | 2023-04-22 | 73 | 6 | 5 | Budget |
| 28382 | 1454.00 | 2024-08-22 | 61 | 5 | 6 | Actual |
| 9944 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 12229 | 129.87 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 10522 | 630.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 23975 | 376.00 | 2024-04-21 | 90 | 3 | 6 | Actual |
| 17788 | 17624.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
| 23050 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 10404 | 34976.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
| 36889 | -23.71 | 2025-03-23 | 91 | 2 | 12 | Actual |
| 26125 | 8.00 | 2024-06-21 | 96 | 5 | 6 | Actual |
| 25233 | 105.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 3872 | 90.00 | 2022-09-22 | 85 | 1 | 6 | Budget |
| 3528 | 121.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
| 27845 | 68698.85 | 2024-07-22 | 37 | 7 | 12 | Actual |
| 9090 | 212.00 | 2023-02-20 | 97 | 6 | 3 | Actual |
| 31709 | 602.00 | 2024-11-21 | 62 | 2 | 6 | Actual |
| 11720 | 108.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 36288 | 387.00 | 2025-03-23 | 66 | 3 | 6 | Actual |
| 30115 | 4462.54 | 2024-09-21 | 22 | 7 | 12 | Actual |
| 39053 | 31.61 | 2025-05-23 | 67 | 5 | 11 | Actual |
| 20720 | 44.00 | 2024-01-23 | 84 | 7 | 3 | Actual |
| 4874 | 8023.00 | 2022-10-23 | 57 | 6 | 5 | Actual |
| 19275 | 122.04 | 2023-11-22 | 73 | 1 | 11 | Actual |
| 22371 | 30.55 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 26948 | 912.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 24413 | 4.00 | 2024-04-21 | 96 | 4 | 11 | Actual |
| 33816 | 62956.00 | 2025-01-22 | 19 | 7 | 4 | Actual |
| 29579 | 839.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 21627 | 1440.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 6637 | 90.00 | 2022-11-22 | 84 | 2 | 8 | Budget |
| 30840 | 41231.00 | 2024-10-22 | 40 | 7 | 7 | Actual |
| 1928 | 3100.00 | 2022-07-23 | 61 | 1 | 7 | Budget |
| 35761 | 1932.71 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 16056 | 199230.00 | 2023-08-23 | 13 | 7 | 7 | Actual |
| 10844 | 115.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 14690 | 492872.00 | 2023-07-23 | 6 | 7 | 4 | Actual |
| 16278 | -73.71 | 2023-08-23 | 91 | 3 | 11 | Actual |
| 38578 | 207.00 | 2025-05-23 | 90 | 2 | 6 | Actual |
| 8080 | 200.00 | 2023-01-23 | 83 | 1 | 4 | Budget |
| 29429 | 1777.00 | 2024-09-21 | 61 | 1 | 6 | Actual |
| 37093 | 1485.00 | 2025-04-22 | 87 | 1 | 3 | Actual |
| 9169 | 45100.00 | 2023-02-20 | 60 | 1 | 4 | Budget |
| 35474 | 33600.19 | 2025-02-20 | 24 | 7 | 8 | Actual |
| 27941 | 396373.55 | 2024-07-22 | 4 | 7 | 13 | Actual |
| 9596 | 218.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
| 11424 | 583.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
| 35404 | 64.72 | 2025-02-20 | 69 | 2 | 8 | Actual |
| 11549 | 3000.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
| 19809 | 163.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 13425 | 55.63 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-12-22 | 96 | 1 | 8 | Actual |
| 613 | 84.00 | 2022-06-22 | 94 | 3 | 6 | Actual |
| 35433 | 510.18 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 25937 | 308.00 | 2024-06-21 | 67 | 6 | 5 | Actual |
| 5656 | 183.00 | 2022-11-22 | 89 | 1 | 3 | Actual |
| 37673 | 531.39 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 27564 | 162.46 | 2024-07-22 | 66 | 2 | 11 | Actual |
| 9660 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 36837 | 8004.10 | 2025-03-23 | 100 | 7 | 11 | Actual |
| 24320 | 169.91 | 2024-04-21 | 81 | 1 | 11 | Actual |
| 39112 | 214690.93 | 2025-05-23 | 4 | 7 | 11 | Actual |
| 23020 | 227.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 37153 | 370560.00 | 2025-04-22 | 29 | 7 | 3 | Actual |
| 29916 | -146.05 | 2024-09-21 | 91 | 3 | 11 | Actual |
| 7189 | 2886.00 | 2022-12-23 | 23 | 7 | 5 | Actual |
| 35517 | 16641.49 | 2025-02-20 | 60 | 2 | 11 | Actual |
| 25415 | -63.07 | 2024-05-22 | 91 | 3 | 11 | Actual |
| 5393 | 63595.00 | 2022-10-23 | 94 | 6 | 7 | Actual |
| 25029 | 139.00 | 2024-05-22 | 89 | 4 | 6 | Actual |
| 38921 | 114033.51 | 2025-05-23 | 21 | 7 | 8 | Actual |
| 1926 | 39240.00 | 2022-07-23 | 60 | 1 | 7 | Actual |
| 7365 | 40.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
| 28994 | 13141.43 | 2024-08-22 | 32 | 7 | 12 | Actual |
| 19034 | 11985.00 | 2023-11-22 | 20 | 7 | 6 | Actual |
| 5064 | 261.00 | 2022-10-23 | 66 | 3 | 6 | Actual |
| 20826 | 570.00 | 2024-01-23 | 65 | 1 | 5 | Actual |
| 12795 | 38158.00 | 2023-05-23 | 21 | 7 | 5 | Actual |
| 34108 | 6123.00 | 2025-01-22 | 23 | 7 | 6 | Actual |
| 2409 | 68.00 | 2022-08-23 | 73 | 7 | 3 | Actual |
| 11416 | 297.00 | 2023-04-22 | 68 | 1 | 4 | Actual |
| 17846 | 141611.00 | 2023-10-23 | 37 | 7 | 5 | Actual |
| 12407 | 3400.00 | 2023-05-23 | 63 | 6 | 3 | Budget |
| 27650 | 73.10 | 2024-07-22 | 73 | 5 | 11 | Actual |
| 13255 | 489125.00 | 2023-05-23 | 101 | 6 | 7 | Actual |
| 23018 | 60.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 30225 | 53432.07 | 2024-09-21 | 14 | 7 | 13 | Actual |
| 3992 | 80.00 | 2022-09-22 | 68 | 4 | 6 | Budget |
| 8715 | 25480.00 | 2023-01-23 | 60 | 6 | 7 | Actual |
| 11317 | 360.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 12572 | 189.00 | 2023-05-23 | 89 | 1 | 4 | Actual |
| 30137 | 141.61 | 2024-09-21 | 67 | 1 | 13 | Actual |
| 10365 | 192.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 25745 | 319739.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
| 2787 | 41.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 5987 | 249.00 | 2022-11-22 | 94 | 1 | 5 | Actual |
| 31050 | 260.34 | 2024-10-22 | 66 | 4 | 11 | Actual |
| 1259 | 11302.00 | 2022-07-23 | 34 | 7 | 3 | Actual |
| 21264 | 2208.70 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 19326 | 42.25 | 2023-11-22 | 67 | 3 | 11 | Actual |
| 21861 | 267.00 | 2024-02-20 | 66 | 6 | 5 | Actual |
| 19388 | 43.31 | 2023-11-22 | 78 | 5 | 11 | Actual |
| 22542 | 36.93 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 34366 | 517.79 | 2025-01-22 | 62 | 2 | 11 | Actual |
| 33462 | 216.72 | 2024-12-22 | 78 | 6 | 12 | Actual |
| 21345 | -126.90 | 2024-01-23 | 91 | 1 | 11 | Actual |
| 6073 | 17582.00 | 2022-11-22 | 33 | 7 | 5 | Actual |
| 14308 | 19.91 | 2023-06-22 | 71 | 4 | 11 | Actual |
| 29603 | 84990.00 | 2024-09-21 | 15 | 7 | 6 | Actual |
| 14692 | 9857.00 | 2023-07-23 | 8 | 7 | 4 | Actual |
| 26230 | 851.00 | 2024-06-21 | 66 | 6 | 7 | Actual |
| 18279 | 61.40 | 2023-10-23 | 84 | 1 | 11 | Actual |
| 17694 | 13.00 | 2023-10-23 | 96 | 1 | 4 | Actual |
| 38664 | 42.00 | 2025-05-23 | 54 | 6 | 6 | Actual |
| 19351 | 105.02 | 2023-11-22 | 65 | 4 | 11 | Actual |
| 13902 | 56.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 8378 | 850.00 | 2023-01-23 | 61 | 2 | 6 | Budget |
| 32946 | 300.00 | 2024-12-22 | 65 | 6 | 6 | Actual |
| 281 | 47.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 16594 | 32357.00 | 2023-09-22 | 24 | 7 | 3 | Actual |
| 20407 | 75.23 | 2023-12-23 | 66 | 5 | 11 | Actual |
| 37981 | 55933.72 | 2025-04-22 | 37 | 7 | 11 | Actual |
| 12843 | 317.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 4878 | 3360.00 | 2022-10-23 | 61 | 6 | 5 | Actual |
| 33811 | 13528.00 | 2025-01-22 | 8 | 7 | 4 | Actual |
| 666 | 898.00 | 2022-06-22 | 62 | 5 | 6 | Actual |
| 36695 | 1868.88 | 2025-03-23 | 61 | 3 | 11 | Actual |
| 37825 | 53.95 | 2025-04-22 | 73 | 2 | 11 | Actual |
| 16886 | 262.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 39356 | 4332.91 | 2025-05-23 | 18 | 7 | 13 | Actual |
| 38370 | 170400.00 | 2025-05-23 | 12 | 2 | 4 | Actual |
| 4901 | 3865.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
| 1378 | 10488.00 | 2022-07-23 | 63 | 6 | 4 | Actual |
| 16651 | 678.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
| 8027 | 100.00 | 2023-01-23 | 80 | 7 | 3 | Budget |
| 6745 | 2470.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 16050 | 64000.00 | 2023-08-23 | 99 | 6 | 7 | Actual |
| 32342 | 134.80 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 7224 | 200.00 | 2022-12-23 | 74 | 1 | 6 | Budget |
| 8169 | 9321.00 | 2023-01-23 | 22 | 7 | 4 | Actual |
| 349 | 192.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
| 11108 | 41.99 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 3936 | 1009.00 | 2022-09-22 | 62 | 3 | 6 | Actual |
| 2296 | -301.00 | 2022-08-23 | 91 | 1 | 3 | Actual |
| 1829 | -70.00 | 2022-07-23 | 91 | 5 | 6 | Actual |
| 15616 | 684.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 880 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
| 13055 | 53802.00 | 2023-05-23 | 54 | 6 | 6 | Actual |
| 22405 | 39.06 | 2024-02-20 | 94 | 3 | 11 | Actual |
| 38825 | 414.73 | 2025-05-23 | 68 | 1 | 8 | Actual |
| 12735 | 1823.00 | 2023-05-23 | 62 | 6 | 5 | Actual |
| 3140 | 114.00 | 2022-08-23 | 84 | 6 | 7 | Actual |
| 30533 | 14817.00 | 2024-10-22 | 18 | 7 | 5 | Actual |
| 36251 | 526.00 | 2025-03-23 | 90 | 1 | 6 | Actual |
| 7965 | 310.00 | 2023-01-23 | 92 | 6 | 3 | Actual |
| 17850 | 505481.00 | 2023-10-23 | 43 | 7 | 5 | Actual |
| 6186 | 280.00 | 2022-11-22 | 65 | 3 | 6 | Budget |
| 32550 | 209.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
| 20254 | 196.54 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 36941 | 1861.43 | 2025-03-23 | 23 | 7 | 12 | Actual |
| 6923 | 114.00 | 2022-12-23 | 92 | 7 | 3 | Actual |
| 26686 | 8579.64 | 2024-06-21 | 24 | 7 | 12 | Actual |
| 14916 | 6.00 | 2023-07-23 | 96 | 4 | 6 | Actual |
| 3650 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 26115 | 130.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
| 28983 | 80787.37 | 2024-08-22 | 15 | 7 | 12 | Actual |
| 8446 | 280.00 | 2023-01-23 | 76 | 3 | 6 | Budget |
| 27138 | 29.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 14895 | 103.00 | 2023-07-23 | 66 | 4 | 6 | Actual |
| 17568 | 1440.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 11137 | 1900.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 6727 | 18142.33 | 2022-11-22 | 28 | 7 | 8 | Actual |
| 26660 | 5.01 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 18245 | 4787.53 | 2023-10-23 | 23 | 7 | 8 | Actual |
| 18294 | 16.72 | 2023-10-23 | 67 | 2 | 11 | Actual |
| 34033 | 428.00 | 2025-01-22 | 92 | 4 | 6 | Actual |
| 27431 | 343.51 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 17467 | 2.89 | 2023-09-22 | 69 | 2 | 12 | Actual |
| 22744 | 8382.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
| 17689 | 220.00 | 2023-10-23 | 89 | 1 | 4 | Actual |
| 34370 | 30.55 | 2025-01-22 | 68 | 2 | 11 | Actual |
| 28133 | 346.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
| 37586 | 363.00 | 2025-04-22 | 74 | 1 | 7 | Actual |
| 24414 | 3372.10 | 2024-04-21 | 60 | 5 | 11 | Actual |
| 13427 | 100.00 | 2023-05-23 | 83 | 6 | 8 | Budget |
| 35286 | 323.00 | 2025-02-20 | 74 | 1 | 7 | Actual |
| 19506 | 8.21 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 9228 | 2764.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
| 35937 | 1517.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 28523 | 247.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
| 31054 | 44.38 | 2024-10-22 | 71 | 4 | 11 | Actual |
| 14641 | 60.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 2229 | 81617.75 | 2022-07-23 | 13 | 7 | 8 | Actual |
| 25300 | 163.21 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 31080 | 1747.60 | 2024-10-22 | 62 | 6 | 11 | Actual |
| 14175 | 167.75 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 37625 | 834.00 | 2025-04-22 | 81 | 6 | 7 | Actual |
| 10135 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 22630 | 91.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 7124 | 3141.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
| 32881 | 427.00 | 2024-12-22 | 90 | 3 | 6 | Actual |
| 18175 | 213.21 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 25399 | 12.46 | 2024-05-22 | 69 | 3 | 11 | Actual |
| 27249 | 208.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 12333 | 20989.35 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 17504 | 18.84 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 20516 | 64.59 | 2023-12-23 | 89 | 1 | 12 | Actual |
| 2443 | 4268.00 | 2022-08-23 | 62 | 1 | 4 | Actual |
| 18326 | 182.68 | 2023-10-23 | 74 | 3 | 11 | Actual |
| 4899 | 166.00 | 2022-10-23 | 74 | 6 | 5 | Actual |
| 12588 | 900.00 | 2023-05-23 | 57 | 6 | 4 | Budget |
| 12724 | 18780.00 | 2023-05-23 | 54 | 6 | 5 | Actual |
| 35946 | 328.00 | 2025-03-23 | 89 | 1 | 3 | Actual |
| 23362 | 111.40 | 2024-03-22 | 66 | 3 | 11 | Actual |
| 13288 | 3600.00 | 2023-05-23 | 61 | 1 | 8 | Budget |
| 37320 | 6891.00 | 2025-04-22 | 61 | 6 | 5 | Actual |
| 11695 | 200.00 | 2023-04-22 | 67 | 1 | 6 | Budget |
| 1305 | 17.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 9925 | 75.32 | 2023-02-20 | 69 | 1 | 8 | Actual |
| 7280 | 280.00 | 2022-12-23 | 80 | 2 | 6 | Budget |
| 20585 | 228.42 | 2023-12-23 | 8 | 7 | 12 | Actual |
| 15029 | 392.00 | 2023-07-23 | 90 | 1 | 7 | Actual |
| 77 | 153.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 9408 | 252.00 | 2023-02-20 | 90 | 6 | 5 | Actual |
| 17965 | 59.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 15896 | 7.00 | 2023-08-23 | 96 | 4 | 6 | Actual |
| 33214 | 3735.94 | 2024-12-22 | 61 | 1 | 11 | Actual |
| 15553 | 133622.00 | 2023-08-23 | 13 | 7 | 3 | Actual |
| 2027 | 125.00 | 2022-07-23 | 89 | 6 | 7 | Actual |
| 2434 | -74.00 | 2022-08-23 | 91 | 7 | 3 | Actual |
| 4202 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
| 19616 | 9802.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
| 8501 | 233.00 | 2023-01-23 | 81 | 4 | 6 | Actual |
| 10834 | 389.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 37137 | 254915.00 | 2025-04-22 | 101 | 6 | 3 | Actual |
| 33705 | 56614.00 | 2025-01-22 | 32 | 7 | 3 | Actual |
| 21829 | 264.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 2513 | 297.00 | 2022-08-23 | 72 | 6 | 4 | Actual |
| 15686 | 31719.00 | 2023-08-23 | 32 | 7 | 4 | Actual |
| 31118 | 16743.62 | 2024-10-22 | 19 | 7 | 11 | Actual |
| 16388 | 53247.50 | 2023-08-23 | 29 | 7 | 11 | Actual |
| 11318 | 150.00 | 2023-04-22 | 89 | 6 | 3 | Actual |
| 23869 | 453341.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
| 6815 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
| 24262 | 638.97 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 3637 | 300.00 | 2022-09-22 | 73 | 6 | 4 | Budget |
| 34382 | 37.99 | 2025-01-22 | 84 | 2 | 11 | Actual |
| 9037 | 5600.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
| 16967 | 68.00 | 2023-09-22 | 68 | 6 | 6 | Actual |
| 24220 | 228.36 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 33526 | 108.27 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 210 | 550.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
| 30415 | 1216.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
| 8479 | 280.00 | 2023-01-23 | 66 | 4 | 6 | Budget |
| 11053 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
| 20280 | 20583.28 | 2023-12-23 | 28 | 7 | 8 | Actual |
| 20999 | 222.00 | 2024-01-23 | 65 | 4 | 6 | Actual |
| 2216 | 216.24 | 2022-07-23 | 90 | 6 | 8 | Actual |
| 17570 | 532.00 | 2023-10-23 | 90 | 1 | 3 | Actual |
| 28510 | 308.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
| 30897 | 207.15 | 2024-10-22 | 94 | 2 | 8 | Actual |
| 20118 | 8075.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 8613 | 80.00 | 2023-01-23 | 84 | 6 | 6 | Budget |
| 7238 | 136.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 32313 | 217.78 | 2024-11-21 | 92 | 1 | 12 | Actual |
| 9939 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 6634 | 135.93 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 35314 | 615.00 | 2025-02-20 | 66 | 6 | 7 | Actual |
| 4290 | 18642.00 | 2022-09-22 | 24 | 7 | 7 | Actual |
| 24599 | 798.65 | 2024-04-21 | 14 | 7 | 12 | Actual |
| 25439 | 144.38 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 33645 | 585.00 | 2025-01-22 | 90 | 1 | 3 | Actual |
| 33075 | 79565.00 | 2024-12-22 | 21 | 7 | 7 | Actual |
| 10407 | 9321.00 | 2023-03-23 | 22 | 7 | 4 | Actual |
| 8632 | 65464.00 | 2023-01-23 | 13 | 7 | 6 | Actual |
| 22663 | 80052.00 | 2024-03-22 | 21 | 7 | 3 | Actual |
| 28643 | 214.72 | 2024-08-22 | 83 | 6 | 8 | Actual |
| 37082 | 836.00 | 2025-04-22 | 73 | 1 | 3 | Actual |
| 862 | 2307.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
| 31255 | 400222.39 | 2024-10-22 | 43 | 7 | 12 | Actual |
| 19776 | 5003.00 | 2023-12-23 | 23 | 7 | 4 | Actual |
| 29610 | 33556.00 | 2024-09-21 | 24 | 7 | 6 | Actual |
| 2515 | 300.00 | 2022-08-23 | 73 | 6 | 4 | Budget |
| 25968 | 55695.00 | 2024-06-21 | 14 | 7 | 5 | Actual |
| 28134 | 5681.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
| 24468 | 288.00 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 16453 | 2.00 | 2023-08-23 | 96 | 2 | 12 | Actual |
| 24515 | 20.97 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 7707 | 226.84 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-05-23 | 76 | 6 | 8 | Budget |
| 8283 | 100.00 | 2023-01-23 | 84 | 6 | 5 | Budget |
| 19999 | 10.00 | 2023-12-23 | 69 | 5 | 6 | Actual |
| 11110 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 35859 | 295.99 | 2025-02-20 | 92 | 2 | 13 | Actual |
| 7989 | 31452.00 | 2023-01-23 | 32 | 7 | 3 | Actual |
| 9314 | 480.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
| 36842 | 247.57 | 2025-03-23 | 66 | 1 | 12 | Actual |
| 24280 | 26444.00 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 9130 | 68.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
| 23246 | 16039.26 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 38584 | 25502.00 | 2025-05-23 | 60 | 3 | 6 | Actual |
| 8094 | 124016.00 | 2023-01-23 | 12 | 2 | 4 | Actual |
| 38992 | 94.38 | 2025-05-23 | 94 | 2 | 11 | Actual |
| 14466 | 13.53 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 12988 | 30.00 | 2023-05-23 | 82 | 4 | 6 | Budget |
| 24577 | 44.38 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 1693 | 23000.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
| 16293 | 98.63 | 2023-08-23 | 76 | 4 | 11 | Actual |
| 31308 | -156.64 | 2024-10-22 | 91 | 2 | 13 | Actual |
| 34690 | 113.53 | 2025-01-22 | 68 | 2 | 13 | Actual |
| 19309 | 37.99 | 2023-11-22 | 81 | 2 | 11 | Actual |
| 20735 | 255.00 | 2024-01-23 | 67 | 1 | 4 | Actual |
| 1350 | 180.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
| 28970 | -154.56 | 2024-08-22 | 91 | 6 | 12 | Actual |
| 29371 | 12028.00 | 2024-09-21 | 63 | 6 | 5 | Actual |
| 35847 | 696.00 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 22599 | 750.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 29913 | 448.64 | 2024-09-21 | 87 | 3 | 11 | Actual |
| 10314 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Budget |
| 25208 | 72164.00 | 2024-05-22 | 34 | 7 | 7 | Actual |
| 13015 | 60.00 | 2023-05-23 | 67 | 5 | 6 | Budget |
| 23860 | 608.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 8965 | 55683.94 | 2023-01-23 | 21 | 7 | 8 | Actual |
| 20427 | 102.89 | 2023-12-23 | 92 | 5 | 11 | Actual |
| 7490 | 73.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
| 33585 | 190.73 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 2822 | 176.00 | 2022-08-23 | 68 | 3 | 6 | Actual |
| 27630 | 28.42 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 20092 | 384.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
| 6514 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 23813 | 70.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 10084 | 19233.26 | 2023-02-20 | 24 | 7 | 8 | Actual |
| 5040 | 50.00 | 2022-10-23 | 83 | 2 | 6 | Budget |
| 31870 | 182743.00 | 2024-11-21 | 37 | 7 | 6 | Actual |
| 38971 | 219.91 | 2025-05-23 | 66 | 2 | 11 | Actual |
| 6301 | 246.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 34465 | 149.70 | 2025-01-22 | 87 | 5 | 11 | Actual |
| 22595 | 98.00 | 2024-03-22 | 69 | 1 | 3 | Actual |
| 1818 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 20056 | 9618.00 | 2023-12-23 | 7 | 7 | 6 | Actual |
| 9676 | 176.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 1612 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
| 12903 | 83.00 | 2023-05-23 | 90 | 2 | 6 | Actual |
| 33700 | 8660.00 | 2025-01-22 | 23 | 7 | 3 | Actual |
| 36448 | 550.00 | 2025-03-23 | 90 | 1 | 7 | Actual |
| 24486 | 12093.54 | 2024-04-21 | 19 | 7 | 11 | Actual |
| 23636 | 432.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 1990 | 574.00 | 2022-07-23 | 65 | 6 | 7 | Actual |
| 34462 | 34.80 | 2025-01-22 | 83 | 5 | 11 | Actual |
| 26302 | 1475.35 | 2024-06-21 | 81 | 1 | 8 | Actual |
| 12994 | 80.00 | 2023-05-23 | 85 | 4 | 6 | Budget |
| 33030 | 9622.00 | 2024-12-22 | 53 | 6 | 7 | Actual |
| 4103 | 217.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 13646 | 4882.00 | 2023-06-22 | 61 | 6 | 4 | Actual |
| 20080 | -15728.00 | 2023-12-23 | 46 | 7 | 6 | Actual |
| 21379 | 815.67 | 2024-01-23 | 62 | 3 | 11 | Actual |
| 866 | 469.00 | 2022-06-22 | 65 | 6 | 7 | Actual |
| 33951 | -360.00 | 2025-01-22 | 91 | 1 | 6 | Actual |
| 552 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 5004 | 71.00 | 2022-10-23 | 94 | 1 | 6 | Actual |
| 38753 | 216872.00 | 2025-05-23 | 12 | 2 | 7 | Actual |
| 18509 | 70.97 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 24601 | 3795.51 | 2024-04-21 | 18 | 7 | 12 | Actual |
| 35412 | 642.00 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 13961 | 70.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 5105 | 1685.00 | 2022-10-23 | 61 | 4 | 6 | Actual |
| 32113 | 384.81 | 2024-11-21 | 92 | 1 | 11 | Actual |
| 5957 | 72.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
| 13246 | 650.00 | 2023-05-23 | 87 | 6 | 7 | Budget |
| 35319 | 1540.00 | 2025-02-20 | 72 | 6 | 7 | Actual |
| 16927 | 305.00 | 2023-09-22 | 92 | 4 | 6 | Actual |
| 28676 | 268122.74 | 2024-08-22 | 35 | 7 | 8 | Actual |
| 3519 | 60.00 | 2022-09-22 | 67 | 7 | 3 | Budget |
| 29667 | 78.00 | 2024-09-21 | 71 | 6 | 7 | Actual |
| 36701 | 35.87 | 2025-03-23 | 69 | 3 | 11 | Actual |
| 31102 | 206.08 | 2024-10-22 | 90 | 6 | 11 | Actual |
| 25478 | 1802.92 | 2024-05-22 | 61 | 6 | 11 | Actual |
| 33043 | 1924.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 34831 | -306.00 | 2025-02-20 | 91 | 6 | 3 | Actual |
| 23953 | 27351.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
| 26306 | 432.91 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 10681 | 550.00 | 2023-03-23 | 77 | 3 | 6 | Budget |
| 20096 | 1166.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 31058 | 381.62 | 2024-10-22 | 77 | 4 | 11 | Actual |
| 10068 | 34500.00 | 2023-02-20 | 99 | 6 | 8 | Actual |
| 36193 | 290.00 | 2025-03-23 | 90 | 6 | 5 | Actual |
| 36674 | 29.48 | 2025-03-23 | 69 | 2 | 11 | Actual |
| 14490 | 1330.57 | 2023-06-22 | 23 | 7 | 12 | Actual |
| 11785 | 3037.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 6187 | 364.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
| 30233 | 7861.05 | 2024-09-21 | 24 | 7 | 13 | Actual |
| 20213 | 602.61 | 2023-12-23 | 74 | 2 | 8 | Actual |
| 2332 | 100.00 | 2022-08-23 | 74 | 6 | 3 | Budget |
| 22410 | 156.08 | 2024-02-20 | 65 | 4 | 11 | Actual |
| 25404 | 148.63 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 9014 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 38961 | 259.27 | 2025-05-23 | 90 | 1 | 11 | Actual |
| 4647 | 88.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
| 27238 | 93.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 5920 | 77887.00 | 2022-11-22 | 15 | 7 | 4 | Actual |
| 38908 | 2018.00 | 2025-05-23 | 97 | 6 | 8 | Actual |
| 37092 | 349.00 | 2025-04-22 | 85 | 1 | 3 | Actual |
| 19571 | 7000.89 | 2023-11-22 | 33 | 7 | 12 | Actual |
| 26961 | 464.00 | 2024-07-22 | 90 | 1 | 4 | Actual |
| 19249 | 11708.88 | 2023-11-22 | 22 | 7 | 8 | Actual |
| 35672 | 4552.97 | 2025-02-20 | 22 | 7 | 11 | Actual |
| 36491 | 878180.00 | 2025-03-23 | 4 | 7 | 7 | Actual |
| 23687 | 156.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 23566 | 161.40 | 2024-03-22 | 7 | 7 | 12 | Actual |
| 3802 | 8.00 | 2022-09-22 | 96 | 6 | 5 | Actual |
| 17658 | 35.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 31910 | 5352.00 | 2024-11-21 | 61 | 6 | 7 | Actual |
| 15870 | 11.00 | 2023-08-23 | 96 | 3 | 6 | Actual |
| 28732 | 225.23 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 33542 | 81.96 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 20915 | 20796.00 | 2024-01-23 | 60 | 1 | 6 | Actual |
| 10836 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 13238 | 50.00 | 2023-05-23 | 82 | 6 | 7 | Budget |
| 18344 | 899.71 | 2023-10-23 | 61 | 4 | 11 | Actual |
| 23172 | 26019.00 | 2024-03-22 | 32 | 7 | 7 | Actual |
| 14243 | 58.21 | 2023-06-22 | 94 | 1 | 11 | Actual |
| 39020 | 4.00 | 2025-05-23 | 96 | 3 | 11 | Actual |
| 15221 | 2200.80 | 2023-07-23 | 61 | 1 | 11 | Actual |
| 14056 | 810.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
| 20755 | 326.00 | 2024-01-23 | 94 | 1 | 4 | Actual |
| 30407 | 442.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 35987 | 52000.00 | 2025-03-23 | 99 | 6 | 3 | Actual |
| 9109 | 186804.00 | 2023-02-20 | 29 | 7 | 3 | Actual |
| 26503 | 58.21 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 3211 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 7321 | 107.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
| 35834 | 126391.33 | 2025-02-20 | 12 | 2 | 13 | Actual |
| 13299 | 73.81 | 2023-05-23 | 69 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 31581 | 49527.00 | 2024-11-21 | 38 | 7 | 4 | Actual |
| 10035 | 750.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 31784 | -220.00 | 2024-11-21 | 91 | 4 | 6 | Actual |
| 34771 | -65389.37 | 2025-01-22 | 46 | 7 | 13 | Actual |
| 3963 | 39.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 17813 | 144.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2023-03-23 | 101 | 6 | 5 | Budget |
| 28922 | 44.38 | 2024-08-22 | 73 | 2 | 12 | Actual |
| 25047 | 44.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 16188 | 72640.31 | 2023-08-23 | 31 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 32843 | 151.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 16046 | 396.00 | 2023-08-23 | 92 | 6 | 7 | Actual |
| 26819 | 75900.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 25425 | 34.80 | 2024-05-22 | 68 | 4 | 11 | Actual |
| 25224 | 70.78 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 34652 | 37853.59 | 2025-01-22 | 39 | 7 | 12 | Actual |
| 27471 | 47608.03 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 36981 | 288.98 | 2025-03-23 | 92 | 1 | 13 | Actual |
| 19340 | 17.78 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 32377 | 11924.39 | 2024-11-21 | 40 | 7 | 12 | Actual |
| 26315 | 67864.47 | 2024-06-21 | 60 | 2 | 8 | Actual |
| 39097 | 403.96 | 2025-05-23 | 81 | 6 | 11 | Actual |
| 14173 | 478.36 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 31666 | 24216.00 | 2024-11-21 | 28 | 7 | 5 | Actual |
| 38545 | 30.00 | 2025-05-23 | 82 | 1 | 6 | Actual |
| 489 | 169.00 | 2022-06-22 | 73 | 1 | 6 | Actual |
| 4100 | 47.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
| 12033 | 170.00 | 2023-04-22 | 74 | 1 | 7 | Actual |
| 35508 | 116.72 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 13793 | 99166.00 | 2023-06-22 | 37 | 7 | 5 | Actual |
| 23812 | 47.00 | 2024-04-21 | 69 | 1 | 5 | Actual |
| 13714 | 57.00 | 2023-06-22 | 69 | 1 | 5 | Actual |
| 8135 | 779.00 | 2023-01-23 | 80 | 6 | 4 | Actual |
| 28293 | 109.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 18550 | -26708.79 | 2023-10-23 | 46 | 7 | 12 | Actual |
| 34851 | 47938.00 | 2025-02-20 | 24 | 7 | 3 | Actual |
| 23450 | 70.97 | 2024-03-22 | 68 | 6 | 11 | Actual |
| 24078 | 4466.00 | 2024-04-21 | 23 | 7 | 6 | Actual |
| 7134 | 273.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 22485 | 57466.72 | 2024-02-20 | 29 | 7 | 11 | Actual |
| 21994 | -317.00 | 2024-02-20 | 91 | 3 | 6 | Actual |
| 2110 | 388.97 | 2022-07-23 | 94 | 1 | 8 | Actual |
| 28972 | 8434.96 | 2024-08-22 | 94 | 6 | 12 | Actual |
| 30184 | 4.00 | 2024-09-21 | 96 | 2 | 13 | Actual |
| 34843 | 43278.00 | 2025-02-20 | 14 | 7 | 3 | Actual |
| 1810 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
| 21288 | 292.00 | 2024-01-23 | 92 | 6 | 8 | Actual |
| 11937 | 14678.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 16442 | 22.04 | 2023-08-23 | 80 | 2 | 12 | Actual |
| 5302 | 35.00 | 2022-10-23 | 69 | 1 | 7 | Actual |
| 27767 | 18.84 | 2024-07-22 | 68 | 2 | 12 | Actual |
| 6214 | 140.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 25360 | -180.09 | 2024-05-22 | 91 | 1 | 11 | Actual |
| 32350 | 474.00 | 2024-11-21 | 97 | 6 | 12 | Actual |
| 22391 | 112.46 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 37361 | 78807.00 | 2025-04-22 | 21 | 7 | 5 | Actual |
| 32414 | 150.38 | 2024-11-21 | 68 | 2 | 13 | Actual |
| 9935 | 1166.25 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 35148 | 600.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 7083 | 273.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
| 16368 | 6021.08 | 2023-08-23 | 94 | 6 | 11 | Actual |
| 25413 | 52.89 | 2024-05-22 | 89 | 3 | 11 | Actual |
| 29681 | 231.00 | 2024-09-21 | 89 | 6 | 7 | Actual |
| 15294 | 27.36 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 14261 | 36.93 | 2023-06-22 | 81 | 2 | 11 | Actual |
| 16458 | 316.72 | 2023-08-23 | 61 | 6 | 12 | Actual |
| 34726 | 717.05 | 2025-01-22 | 74 | 6 | 13 | Actual |
| 8244 | 29200.00 | 2023-01-23 | 60 | 6 | 5 | Budget |
| 4830 | 176.00 | 2022-10-23 | 68 | 1 | 5 | Actual |
| 12929 | 100.00 | 2023-05-23 | 74 | 3 | 6 | Budget |
| 11750 | 120.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 23542 | 6.08 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 5572 | 123.81 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 13545 | 200.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 38678 | 221.00 | 2025-05-23 | 73 | 6 | 6 | Actual |
| 2171 | 15700.00 | 2022-07-23 | 60 | 6 | 8 | Budget |
| 23504 | 301.83 | 2024-03-22 | 61 | 1 | 12 | Actual |
| 6016 | 59.00 | 2022-11-22 | 69 | 6 | 5 | Actual |
| 24036 | 2696.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 34335 | 28498.58 | 2025-01-22 | 100 | 7 | 8 | Actual |
| 3850 | 59.00 | 2022-09-22 | 71 | 1 | 6 | Actual |
| 16754 | 309.00 | 2023-09-22 | 94 | 1 | 5 | Actual |
| 9729 | 80.00 | 2023-02-20 | 84 | 6 | 6 | Budget |
| 26946 | 151.00 | 2024-07-22 | 69 | 1 | 4 | Actual |
| 31949 | 55087.00 | 2024-11-21 | 19 | 7 | 7 | Actual |
| 33724 | 185.00 | 2025-01-22 | 73 | 7 | 3 | Actual |
| 35553 | 178.42 | 2025-02-20 | 73 | 3 | 11 | Actual |
| 2963 | 2040.00 | 2022-08-23 | 62 | 6 | 6 | Actual |
| 38770 | 386.00 | 2025-05-23 | 73 | 6 | 7 | Actual |
| 18753 | 34362.00 | 2023-11-22 | 32 | 7 | 4 | Actual |
| 20781 | 42.00 | 2024-01-23 | 82 | 6 | 4 | Actual |
| 23358 | 12852.06 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 11909 | 45.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 4476 | 20742.38 | 2022-09-22 | 24 | 7 | 8 | Actual |
| 25043 | 74.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
| 27599 | 452.90 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 39321 | 14620.82 | 2025-05-23 | 63 | 6 | 13 | Actual |
| 36636 | -66552.63 | 2025-03-23 | 43 | 7 | 8 | Actual |
| 1163 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 29455 | 7722.00 | 2024-09-21 | 60 | 2 | 6 | Actual |
| 35612 | 84.80 | 2025-02-20 | 80 | 5 | 11 | Actual |
| 35833 | 2.00 | 2025-02-20 | 96 | 1 | 13 | Actual |
| 21899 | 9088.00 | 2024-02-20 | 22 | 7 | 5 | Actual |
| 38359 | 129.00 | 2025-05-23 | 82 | 1 | 4 | Actual |
| 16507 | 980.56 | 2023-08-23 | 34 | 7 | 12 | Actual |
| 5462 | 311.69 | 2022-10-23 | 84 | 1 | 8 | Actual |
| 14325 | 29.48 | 2023-06-22 | 94 | 4 | 11 | Actual |
| 22862 | 668.00 | 2024-03-22 | 97 | 6 | 5 | Actual |
| 38576 | 208.00 | 2025-05-23 | 87 | 2 | 6 | Actual |
| 20217 | 860.19 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 27541 | 350.77 | 2024-07-22 | 73 | 1 | 11 | Actual |
| 24660 | 491.00 | 2024-05-22 | 66 | 6 | 3 | Actual |
| 10546 | 13589.00 | 2023-03-23 | 24 | 7 | 5 | Actual |
| 38220 | 782405.42 | 2025-04-22 | 43 | 7 | 13 | Actual |
| 37604 | 30461.00 | 2025-04-22 | 52 | 6 | 7 | Actual |
| 24162 | 135229.00 | 2024-04-21 | 13 | 7 | 7 | Actual |
| 38320 | 63.00 | 2025-05-23 | 67 | 7 | 3 | Actual |
| 31540 | 4648.00 | 2024-11-21 | 76 | 6 | 4 | Actual |
| 11552 | 436.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 16535 | 287.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 17475 | 14.59 | 2023-09-22 | 81 | 2 | 12 | Actual |
| 38484 | 314.00 | 2025-05-23 | 78 | 6 | 5 | Actual |
| 29832 | 42762.48 | 2024-09-21 | 38 | 7 | 8 | Actual |
| 39317 | 7310.16 | 2025-05-23 | 57 | 6 | 13 | Actual |
| 31551 | 310.00 | 2024-11-21 | 90 | 6 | 4 | Actual |
| 34711 | 4850.47 | 2025-01-22 | 53 | 6 | 13 | Actual |
| 1775 | 90.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
| 857 | 2607.00 | 2022-06-22 | 57 | 6 | 7 | Actual |
| 36540 | 484.42 | 2025-03-23 | 89 | 1 | 8 | Actual |
| 32645 | 124453.00 | 2024-12-22 | 12 | 2 | 4 | Actual |
| 36065 | 423.00 | 2025-03-23 | 89 | 1 | 4 | Actual |
| 16978 | 28.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 27996 | 155721.00 | 2024-08-22 | 12 | 2 | 3 | Actual |
| 20741 | 446.00 | 2024-01-23 | 76 | 1 | 4 | Actual |
| 30755 | 832.00 | 2024-10-22 | 66 | 1 | 7 | Actual |
| 14896 | 55.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 24446 | 18512.81 | 2024-04-21 | 60 | 6 | 11 | Actual |
| 30408 | 325.00 | 2024-10-22 | 68 | 6 | 4 | Actual |
| 2462 | 1079.00 | 2022-08-23 | 77 | 1 | 4 | Actual |
| 24380 | 144.38 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 26945 | 522.00 | 2024-07-22 | 68 | 1 | 4 | Actual |
| 24936 | 152.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 30257 | 686.00 | 2024-10-22 | 73 | 1 | 3 | Actual |
| 35015 | 8999.00 | 2025-02-20 | 53 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-05-23 | 72 | 6 | 5 | Budget |
| 34736 | 632.84 | 2025-01-22 | 87 | 6 | 13 | Actual |
| 2952 | 7000.00 | 2022-08-23 | 52 | 6 | 6 | Budget |
| 5098 | 226.00 | 2022-10-23 | 90 | 3 | 6 | Actual |
| 17810 | 478.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 21421 | 53.95 | 2024-01-23 | 83 | 4 | 11 | Actual |
| 34451 | 37.99 | 2025-01-22 | 68 | 5 | 11 | Actual |
| 6094 | 137.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
| 12919 | 380.00 | 2023-05-23 | 66 | 3 | 6 | Budget |
| 30481 | 1134.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 5854 | 11152.00 | 2022-11-22 | 53 | 6 | 4 | Actual |
| 18504 | 32.67 | 2023-10-23 | 73 | 6 | 12 | Actual |
| 36907 | 413.53 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 25152 | 48533.00 | 2024-05-22 | 52 | 6 | 7 | Actual |
| 24227 | 210.18 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-04-22 | 67 | 2 | 8 | Budget |
| 864 | 13500.00 | 2022-06-22 | 63 | 6 | 7 | Budget |
| 33162 | 79.87 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 7279 | 80.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 18896 | 154.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 10177 | 141.00 | 2023-03-23 | 73 | 6 | 3 | Actual |
| 34002 | 116.00 | 2025-01-22 | 85 | 3 | 6 | Actual |
| 21293 | 643361.55 | 2024-01-23 | 101 | 6 | 8 | Actual |
| 18541 | 8524.32 | 2023-10-23 | 32 | 7 | 12 | Actual |
| 8139 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
| 33073 | 55087.00 | 2024-12-22 | 19 | 7 | 7 | Actual |
| 24337 | 66.72 | 2024-04-21 | 66 | 2 | 11 | Actual |
| 8737 | 200.00 | 2023-01-23 | 74 | 6 | 7 | Budget |
| 18524 | 5745.55 | 2023-10-23 | 4 | 7 | 12 | Actual |
| 24819 | 25626.00 | 2024-05-22 | 24 | 7 | 4 | Actual |
| 8051 | 4449.00 | 2023-01-23 | 62 | 1 | 4 | Actual |
| 18100 | 45.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 9598 | 198.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
| 4194 | 850.00 | 2022-09-22 | 80 | 1 | 7 | Budget |
| 30032 | 479.49 | 2024-09-21 | 87 | 1 | 12 | Actual |
| 19540 | 3.95 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 19926 | 167.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 21888 | 433796.00 | 2024-02-20 | 4 | 7 | 5 | Actual |
| 37962 | 14618.05 | 2025-04-22 | 7 | 7 | 11 | Actual |
| 18816 | 185.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 3111 | 388.00 | 2022-08-23 | 66 | 6 | 7 | Actual |
| 7395 | 7.00 | 2022-12-23 | 96 | 4 | 6 | Actual |
| 30438 | 81373.00 | 2024-10-22 | 14 | 7 | 4 | Actual |
| 17582 | 6074.00 | 2023-10-23 | 61 | 6 | 3 | Actual |
| 19874 | 27258.00 | 2023-12-23 | 32 | 7 | 5 | Actual |
| 26453 | 43.31 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 7091 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 992 | 15600.00 | 2022-06-22 | 60 | 2 | 8 | Budget |
| 5745 | 34311.00 | 2022-11-22 | 32 | 7 | 3 | Actual |
| 8959 | 91483.09 | 2023-01-23 | 13 | 7 | 8 | Actual |
| 27766 | 25.23 | 2024-07-22 | 67 | 2 | 12 | Actual |
| 1008 | 220.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
| 32549 | 59.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 27574 | 273.10 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 7104 | 100.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 15972 | 20611.00 | 2023-08-23 | 24 | 7 | 6 | Actual |
| 8375 | 10100.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
| 36508 | 38829.00 | 2025-03-23 | 32 | 7 | 7 | Actual |
| 38568 | 212.00 | 2025-05-23 | 77 | 2 | 6 | Actual |
| 16370 | 331.00 | 2023-08-23 | 97 | 6 | 11 | Actual |
| 11852 | 351.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 3337 | 276.00 | 2022-08-23 | 97 | 6 | 8 | Actual |
| 28833 | 41.19 | 2024-08-22 | 69 | 6 | 11 | Actual |
| 39299 | 838.11 | 2025-05-23 | 77 | 2 | 13 | Actual |
| 16538 | 477.00 | 2023-09-22 | 90 | 1 | 3 | Actual |
| 7845 | 3682.97 | 2022-12-23 | 23 | 7 | 8 | Actual |
| 9247 | 384.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 10095 | 25271.25 | 2023-02-20 | 40 | 7 | 8 | Actual |
| 17361 | 48.63 | 2023-09-22 | 87 | 5 | 11 | Actual |
| 6610 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
| 11987 | 432359.00 | 2023-04-22 | 6 | 7 | 6 | Actual |
| 25836 | 48510.00 | 2024-06-21 | 60 | 6 | 4 | Actual |
| 9785 | 200.00 | 2023-02-20 | 68 | 1 | 7 | Budget |
| 34577 | 211.40 | 2025-01-22 | 77 | 2 | 12 | Actual |
| 34897 | 950.00 | 2025-02-20 | 66 | 1 | 4 | Actual |
| 29313 | 205790.00 | 2024-09-21 | 15 | 7 | 4 | Actual |
| 33111 | 352.60 | 2024-12-22 | 84 | 1 | 8 | Actual |
| 29561 | 12838.00 | 2024-09-21 | 52 | 6 | 6 | Actual |
| 24101 | 59.00 | 2024-04-21 | 69 | 1 | 7 | Actual |
| 3415 | 12.00 | 2022-09-22 | 96 | 1 | 3 | Actual |
| 15064 | 294.00 | 2023-07-23 | 90 | 6 | 7 | Actual |
| 33187 | 41088.21 | 2024-12-22 | 7 | 7 | 8 | Actual |
| 7519 | 18991.00 | 2022-12-23 | 24 | 7 | 6 | Actual |
| 14182 | 288.97 | 2023-06-22 | 92 | 6 | 8 | Actual |
| 37936 | 52.89 | 2025-04-22 | 69 | 6 | 11 | Actual |
| 4443 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 629 | 24.00 | 2022-06-22 | 69 | 4 | 6 | Actual |
| 25148 | 552.00 | 2024-05-22 | 92 | 1 | 7 | Actual |
| 23214 | 479.88 | 2024-03-22 | 65 | 2 | 8 | Actual |
| 27587 | 23360.77 | 2024-07-22 | 60 | 3 | 11 | Actual |
| 24392 | 56.08 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 29316 | 19360.00 | 2024-09-21 | 20 | 7 | 4 | Actual |
| 5347 | 2700.00 | 2022-10-23 | 61 | 6 | 7 | Budget |
| 724 | 2443.00 | 2022-06-22 | 63 | 6 | 6 | Actual |
| 13480 | -14059.80 | 2023-06-21 | 92 | 7 | 5 | Actual |
| 14527 | 246.00 | 2023-07-23 | 89 | 1 | 3 | Actual |
| 27802 | 692.26 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 4668 | 180.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
| 1203 | 50.00 | 2022-07-23 | 71 | 6 | 3 | Budget |
| 32476 | 95525.84 | 2024-11-21 | 15 | 7 | 13 | Actual |
| 28723 | 115.65 | 2024-08-22 | 76 | 2 | 11 | Actual |
| 23971 | 105.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 32194 | -148.17 | 2024-11-21 | 91 | 4 | 11 | Actual |
| 16688 | 124.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 29404 | 118989.00 | 2024-09-21 | 13 | 7 | 5 | Actual |
| 29763 | 213.21 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 8521 | 1420.00 | 2023-01-23 | 61 | 5 | 6 | Actual |
| 12846 | 109.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 19560 | 3795.51 | 2023-11-22 | 18 | 7 | 12 | Actual |
Generated 2025-07-22 19:08:49.776 UTC