[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 4341
32156 items
NOTE: Only 1000 elements of total 32156 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24431 | 12.46 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 5202 | 1800.00 | 2022-10-23 | 54 | 6 | 6 | Budget |
| 37049 | 56779.50 | 2025-03-23 | 13 | 7 | 13 | Actual |
| 27645 | 103.95 | 2024-07-22 | 66 | 5 | 11 | Actual |
| 28207 | 13.00 | 2024-08-22 | 96 | 1 | 5 | Actual |
| 20567 | 67.78 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 32438 | 20452.51 | 2024-11-21 | 57 | 6 | 13 | Actual |
| 8704 | 43751.00 | 2023-01-23 | 52 | 6 | 7 | Actual |
| 11332 | 50883.00 | 2023-04-22 | 13 | 7 | 3 | Actual |
| 6496 | 6363.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 39259 | 8588.15 | 2025-05-23 | 100 | 7 | 12 | Actual |
| 4433 | 3463.27 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 30538 | 5248.00 | 2024-10-22 | 23 | 7 | 5 | Actual |
| 20044 | 62.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 24828 | 31912.00 | 2024-05-22 | 38 | 7 | 4 | Actual |
| 35806 | 295582.29 | 2025-02-20 | 46 | 7 | 12 | Actual |
| 14615 | 38.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 14907 | 18.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 9668 | 12.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 6187 | 364.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
| 30487 | 14.00 | 2024-10-22 | 96 | 1 | 5 | Actual |
| 9712 | 103.00 | 2023-02-20 | 74 | 6 | 6 | Actual |
| 5609 | 24522.75 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 21772 | 42.00 | 2024-02-20 | 69 | 6 | 4 | Actual |
| 37181 | 26.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 2999 | 116.00 | 2022-08-23 | 84 | 6 | 6 | Actual |
| 32646 | 13828.00 | 2024-12-22 | 52 | 6 | 4 | Actual |
| 20737 | 56.00 | 2024-01-23 | 69 | 1 | 4 | Actual |
| 39175 | 15.65 | 2025-05-23 | 69 | 2 | 12 | Actual |
| 22274 | 48.05 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 34904 | 873.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 36912 | 179.49 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 13301 | 90.00 | 2023-05-23 | 71 | 1 | 8 | Budget |
| 1887 | 351.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
| 36104 | 13.00 | 2025-03-23 | 96 | 6 | 4 | Actual |
| 38539 | 185.00 | 2025-05-23 | 74 | 1 | 6 | Actual |
| 25813 | 306.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
| 32325 | 428.43 | 2024-11-21 | 65 | 6 | 12 | Actual |
| 10109 | 165.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 17413 | 12093.54 | 2023-09-22 | 19 | 7 | 11 | Actual |
| 37746 | 84.42 | 2025-04-22 | 82 | 6 | 8 | Actual |
| 26706 | 173.18 | 2024-06-21 | 66 | 1 | 13 | Actual |
| 10559 | 497272.00 | 2023-03-23 | 46 | 7 | 5 | Actual |
| 28022 | 222.00 | 2024-08-22 | 84 | 6 | 3 | Actual |
| 3758 | 13000.00 | 2022-09-22 | 63 | 6 | 5 | Budget |
| 35609 | 43.31 | 2025-02-20 | 76 | 5 | 11 | Actual |
| 36334 | 396.00 | 2025-03-23 | 92 | 4 | 6 | Actual |
| 13660 | 174.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 1229 | 360.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 27985 | 114.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 11160 | 3340.54 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 1858 | 94.00 | 2022-07-23 | 68 | 6 | 6 | Actual |
| 34750 | 34508.91 | 2025-01-22 | 14 | 7 | 13 | Actual |
| 11275 | 1600.00 | 2023-04-22 | 61 | 6 | 3 | Budget |
| 26717 | 217.05 | 2024-06-21 | 81 | 1 | 13 | Actual |
| 1255 | 209682.00 | 2022-07-23 | 29 | 7 | 3 | Actual |
| 37561 | 33870.00 | 2025-04-22 | 24 | 7 | 6 | Actual |
| 5792 | 34.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 416 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 21617 | 637.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
| 14662 | 319.00 | 2023-07-23 | 66 | 6 | 4 | Actual |
| 31652 | 606055.00 | 2024-11-21 | 4 | 7 | 5 | Actual |
| 37192 | 39969.00 | 2025-04-22 | 100 | 7 | 3 | Actual |
| 17921 | 136.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 31057 | 212.47 | 2024-10-22 | 76 | 4 | 11 | Actual |
| 29986 | 21729.89 | 2024-09-21 | 7 | 7 | 11 | Actual |
| 37400 | 251.00 | 2025-04-22 | 89 | 1 | 6 | Actual |
| 37188 | -127.00 | 2025-04-22 | 91 | 7 | 3 | Actual |
| 10814 | 4805.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 19483 | 5.01 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 19887 | 1336.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 12228 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 13563 | 17836.00 | 2023-06-22 | 18 | 7 | 3 | Actual |
| 12223 | 335.94 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 35963 | 332.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 2498 | 1600.00 | 2022-08-23 | 62 | 6 | 4 | Budget |
| 21608 | 23428.86 | 2024-01-23 | 39 | 7 | 12 | Actual |
| 28854 | 714.00 | 2024-08-22 | 97 | 6 | 11 | Actual |
| 15030 | -314.00 | 2023-07-23 | 91 | 1 | 7 | Actual |
| 31496 | 7246.00 | 2024-11-21 | 62 | 1 | 4 | Actual |
| 4632 | 864.00 | 2022-10-23 | 61 | 7 | 3 | Actual |
| 14440 | 59.27 | 2023-06-22 | 90 | 2 | 12 | Actual |
| 19014 | 83.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
| 10471 | 40819.00 | 2023-03-23 | 12 | 2 | 5 | Actual |
| 27821 | 1163.00 | 2024-07-22 | 97 | 6 | 12 | Actual |
| 33408 | 89.06 | 2024-12-22 | 89 | 1 | 12 | Actual |
| 17533 | 7573.24 | 2023-09-22 | 24 | 7 | 12 | Actual |
| 10711 | 196.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 17223 | 122663.97 | 2023-09-22 | 34 | 7 | 8 | Actual |
| 13898 | 205.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
| 19583 | 8927.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
| 417 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 22157 | 364.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 28938 | 24.16 | 2024-08-22 | 94 | 2 | 12 | Actual |
| 36596 | 642.00 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 6462 | 23600.00 | 2022-11-22 | 53 | 6 | 7 | Budget |
| 27471 | 47608.03 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 10158 | 1472.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 7161 | 135.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
| 11733 | 9300.00 | 2023-04-22 | 60 | 2 | 6 | Budget |
| 36167 | 63219.00 | 2025-03-23 | 56 | 6 | 5 | Actual |
| 37102 | 7647.00 | 2025-04-22 | 53 | 6 | 3 | Actual |
| 11530 | 17764.00 | 2023-04-22 | 28 | 7 | 4 | Actual |
| 34552 | 322.04 | 2025-01-22 | 81 | 1 | 12 | Actual |
| 28587 | -588.30 | 2024-08-22 | 91 | 1 | 8 | Actual |
| 36890 | 41.19 | 2025-03-23 | 92 | 2 | 12 | Actual |
| 24724 | 323.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
| 31183 | 44.38 | 2024-10-22 | 83 | 2 | 12 | Actual |
| 28181 | 50053.00 | 2024-08-22 | 60 | 1 | 5 | Actual |
| 34451 | 37.99 | 2025-01-22 | 68 | 5 | 11 | Actual |
| 7809 | 380.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 22390 | 213.53 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 27165 | 13.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 15448 | 139.06 | 2023-07-23 | 89 | 6 | 12 | Actual |
| 5698 | 922.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 29848 | 312.47 | 2024-09-21 | 74 | 1 | 11 | Actual |
| 21949 | 35.00 | 2024-02-20 | 68 | 2 | 6 | Actual |
| 25574 | 26.29 | 2024-05-22 | 74 | 2 | 12 | Actual |
| 30554 | 22793.00 | 2024-10-22 | 60 | 1 | 6 | Actual |
| 14383 | 39488.73 | 2023-06-22 | 35 | 7 | 11 | Actual |
| 6565 | 369.27 | 2022-11-22 | 68 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 4709 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
| 13616 | 592.00 | 2023-06-22 | 65 | 1 | 4 | Actual |
| 12210 | 337.45 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 8220 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 31393 | 322.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 25164 | 207.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
| 5279 | 34058.00 | 2022-10-23 | 34 | 7 | 6 | Actual |
| 39288 | 4145.19 | 2025-05-23 | 61 | 2 | 13 | Actual |
| 18220 | 210.18 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 19884 | 15961.00 | 2023-12-23 | 100 | 7 | 5 | Actual |
| 26635 | 6.00 | 2024-06-21 | 96 | 1 | 12 | Actual |
| 33235 | 307.15 | 2024-12-22 | 90 | 1 | 11 | Actual |
| 3742 | 294.00 | 2022-09-22 | 92 | 1 | 5 | Actual |
| 13783 | 9272.00 | 2023-06-22 | 22 | 7 | 5 | Actual |
| 32849 | 29.00 | 2024-12-22 | 84 | 2 | 6 | Actual |
| 3644 | 188.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 10712 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 30595 | 262.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 26927 | 27.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 30739 | 143177.00 | 2024-10-22 | 31 | 7 | 6 | Actual |
| 25537 | 2080.59 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 36356 | 277.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
| 25882 | 29154.00 | 2024-06-21 | 28 | 7 | 4 | Actual |
| 6900 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 10030 | 122.30 | 2023-02-20 | 68 | 6 | 8 | Actual |
| 12002 | 98681.00 | 2023-04-22 | 31 | 7 | 6 | Actual |
| 18125 | 10817.00 | 2023-10-23 | 22 | 7 | 7 | Actual |
| 36367 | 21429.00 | 2025-03-23 | 60 | 6 | 6 | Actual |
| 19500 | 1.82 | 2023-11-22 | 69 | 2 | 12 | Actual |
| 31832 | 374.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 17442 | 8.21 | 2023-09-22 | 73 | 1 | 12 | Actual |
| 21132 | -192.00 | 2024-01-23 | 91 | 1 | 7 | Actual |
| 24961 | 4.00 | 2024-05-22 | 69 | 2 | 6 | Actual |
| 20763 | 36149.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
| 22921 | 544.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
| 14604 | 10.00 | 2023-07-23 | 69 | 7 | 3 | Actual |
| 17738 | 83820.00 | 2023-10-23 | 15 | 7 | 4 | Actual |
| 27998 | 5133.00 | 2024-08-22 | 53 | 6 | 3 | Actual |
| 25557 | 29.48 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 37502 | 20.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 13068 | 7600.00 | 2023-05-23 | 63 | 6 | 6 | Budget |
| 13324 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 19551 | 35000.00 | 2023-11-22 | 99 | 6 | 12 | Actual |
| 28395 | 320.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 23867 | 835.00 | 2024-04-21 | 97 | 6 | 5 | Actual |
| 23489 | 5599.80 | 2024-03-22 | 28 | 7 | 11 | Actual |
| 29842 | 442.26 | 2024-09-21 | 66 | 1 | 11 | Actual |
| 5702 | 90.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 17289 | 999.71 | 2023-09-22 | 62 | 3 | 11 | Actual |
| 23545 | 35.87 | 2024-03-22 | 74 | 6 | 12 | Actual |
| 8353 | 165.00 | 2023-01-23 | 78 | 1 | 6 | Actual |
| 15542 | -194.00 | 2023-08-23 | 91 | 6 | 3 | Actual |
| 13971 | 324618.00 | 2023-06-22 | 4 | 7 | 6 | Actual |
| 37916 | 13.53 | 2025-04-22 | 85 | 5 | 11 | Actual |
| 35850 | 469.68 | 2025-02-20 | 81 | 2 | 13 | Actual |
| 15819 | 303.00 | 2023-08-23 | 62 | 2 | 6 | Actual |
| 34949 | 243.00 | 2025-02-20 | 89 | 6 | 4 | Actual |
| 15260 | 48.63 | 2023-07-23 | 77 | 2 | 11 | Actual |
| 17563 | 1102.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
| 18457 | 42900.49 | 2023-10-23 | 39 | 7 | 11 | Actual |
| 9733 | 410.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 18445 | 3288.05 | 2023-10-23 | 22 | 7 | 11 | Actual |
| 1133 | 2000.00 | 2022-07-23 | 61 | 1 | 3 | Budget |
| 27572 | 231.61 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 14148 | 235.93 | 2023-06-22 | 92 | 2 | 8 | Actual |
| 6801 | 850.00 | 2022-12-23 | 62 | 6 | 3 | Budget |
| 32501 | 1402.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
| 38995 | 1283.76 | 2025-05-23 | 61 | 3 | 11 | Actual |
| 13672 | 31119.00 | 2023-06-22 | 94 | 6 | 4 | Actual |
| 10859 | 47500.00 | 2023-03-23 | 99 | 6 | 6 | Actual |
| 32058 | 2108.00 | 2024-11-21 | 97 | 6 | 8 | Actual |
| 11999 | 18991.00 | 2023-04-22 | 24 | 7 | 6 | Actual |
| 37210 | 471.00 | 2025-04-22 | 83 | 1 | 4 | Actual |
| 34447 | 543.32 | 2025-01-22 | 62 | 5 | 11 | Actual |
| 1075 | 163.21 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-05-23 | 60 | 2 | 8 | Actual |
| 26595 | 7754.10 | 2024-06-21 | 28 | 7 | 11 | Actual |
| 39092 | 294.38 | 2025-05-23 | 74 | 6 | 11 | Actual |
| 25559 | 92.25 | 2024-05-22 | 90 | 1 | 12 | Actual |
| 27995 | 22.00 | 2024-08-22 | 96 | 1 | 3 | Actual |
| 2663 | 551.00 | 2022-08-23 | 81 | 6 | 5 | Actual |
| 31013 | 45.44 | 2024-10-22 | 89 | 2 | 11 | Actual |
| 35538 | 89.06 | 2025-02-20 | 89 | 2 | 11 | Actual |
| 26519 | 164.59 | 2024-06-21 | 62 | 5 | 11 | Actual |
| 28173 | 299473.00 | 2024-08-22 | 35 | 7 | 4 | Actual |
| 10905 | 78.00 | 2023-03-23 | 71 | 1 | 7 | Actual |
| 27664 | -59.88 | 2024-07-22 | 91 | 5 | 11 | Actual |
| 30647 | 312.00 | 2024-10-22 | 77 | 4 | 6 | Actual |
| 5300 | 128.00 | 2022-10-23 | 68 | 1 | 7 | Actual |
| 36714 | 375.23 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 38301 | 48386.00 | 2025-05-23 | 24 | 7 | 3 | Actual |
| 1689 | 3.00 | 2022-07-23 | 96 | 2 | 6 | Actual |
| 7682 | 480.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
| 5361 | 42.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
| 25994 | 1695.00 | 2024-06-21 | 61 | 1 | 6 | Actual |
| 28686 | 2541.23 | 2024-08-22 | 62 | 1 | 11 | Actual |
| 20914 | 16640.00 | 2024-01-23 | 100 | 7 | 5 | Actual |
| 37720 | 543.52 | 2025-04-22 | 92 | 2 | 8 | Actual |
| 6669 | 200.00 | 2022-11-22 | 66 | 6 | 8 | Budget |
| 35291 | 1019.00 | 2025-02-20 | 81 | 1 | 7 | Actual |
| 30675 | 272.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 28558 | 43336.00 | 2024-08-22 | 38 | 7 | 7 | Actual |
| 29995 | 4462.54 | 2024-09-21 | 22 | 7 | 11 | Actual |
| 4811 | 144913.00 | 2022-10-23 | 37 | 7 | 4 | Actual |
| 21401 | 199.70 | 2024-01-23 | 92 | 3 | 11 | Actual |
| 5034 | 225.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 27658 | 44.38 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 20739 | 367.00 | 2024-01-23 | 73 | 1 | 4 | Actual |
| 7540 | 820.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
| 31172 | 64.59 | 2024-10-22 | 68 | 2 | 12 | Actual |
| 20534 | 20.97 | 2023-12-23 | 77 | 2 | 12 | Actual |
| 19683 | 220.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 9145 | 100.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 36174 | 468.00 | 2025-03-23 | 66 | 6 | 5 | Actual |
| 20101 | 206.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 18999 | 182.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
| 36064 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 11098 | 285.93 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 26882 | 52000.00 | 2024-07-22 | 99 | 6 | 3 | Actual |
| 23329 | 5.00 | 2024-03-22 | 96 | 1 | 11 | Actual |
| 7205 | 24800.00 | 2022-12-23 | 60 | 1 | 6 | Budget |
| 31672 | 180800.00 | 2024-11-21 | 35 | 7 | 5 | Actual |
| 29334 | 30721.00 | 2024-09-21 | 100 | 7 | 4 | Actual |
| 6578 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 9735 | 170.00 | 2023-02-20 | 90 | 6 | 6 | Actual |
| 30600 | 48.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
| 12684 | 200.00 | 2023-05-23 | 68 | 1 | 5 | Budget |
| 2673 | 550.00 | 2022-08-23 | 87 | 6 | 5 | Budget |
| 26668 | 250.76 | 2024-06-21 | 92 | 6 | 12 | Actual |
| 37829 | 44.38 | 2025-04-22 | 78 | 2 | 11 | Actual |
| 23822 | 179.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 36646 | 64.59 | 2025-03-23 | 69 | 1 | 11 | Actual |
| 4834 | 90.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
| 29714 | 38829.00 | 2024-09-21 | 40 | 7 | 7 | Actual |
| 7440 | 100.00 | 2022-12-23 | 92 | 5 | 6 | Actual |
| 24405 | 47.57 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 20736 | 191.00 | 2024-01-23 | 68 | 1 | 4 | Actual |
| 19214 | 34.42 | 2023-11-22 | 69 | 6 | 8 | Actual |
| 35026 | 208.00 | 2025-02-20 | 68 | 6 | 5 | Actual |
| 28178 | 870766.00 | 2024-08-22 | 43 | 7 | 4 | Actual |
| 22720 | 798.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 7172 | 7.00 | 2022-12-23 | 96 | 6 | 5 | Actual |
| 2022 | 128.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
| 18304 | 36.93 | 2023-10-23 | 81 | 2 | 11 | Actual |
| 14826 | 26.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 21904 | 51238.00 | 2024-02-20 | 31 | 7 | 5 | Actual |
| 9343 | 136.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 30970 | 127.36 | 2024-10-22 | 68 | 1 | 11 | Actual |
| 34613 | 902.90 | 2025-01-22 | 80 | 6 | 12 | Actual |
| 20436 | 1307.17 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 32701 | 37210.00 | 2024-12-22 | 33 | 7 | 4 | Actual |
| 36416 | 35580.00 | 2025-03-23 | 33 | 7 | 6 | Actual |
| 30863 | 476.85 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 23130 | 250.00 | 2024-03-22 | 68 | 6 | 7 | Actual |
| 36442 | 118.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 29434 | 90.00 | 2024-09-21 | 68 | 1 | 6 | Actual |
| 17216 | 4739.05 | 2023-09-22 | 23 | 7 | 8 | Actual |
| 22206 | 73391.84 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 6700 | 119.27 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 30295 | 869.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 16691 | 527.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
| 13960 | 76.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
| 39269 | 232.84 | 2025-05-23 | 73 | 1 | 13 | Actual |
| 15922 | 6.00 | 2023-08-23 | 96 | 5 | 6 | Actual |
| 18793 | 12651.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
| 31836 | 29.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 14461 | 57.14 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 21011 | 223.00 | 2024-01-23 | 81 | 4 | 6 | Actual |
| 15830 | 28.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 12645 | 357509.00 | 2023-05-23 | 6 | 7 | 4 | Actual |
| 13257 | 190631.00 | 2023-05-23 | 4 | 7 | 7 | Actual |
| 34890 | 14.00 | 2025-02-20 | 94 | 7 | 3 | Actual |
| 13984 | 24008.00 | 2023-06-22 | 24 | 7 | 6 | Actual |
| 29008 | 380.21 | 2024-08-22 | 65 | 1 | 13 | Actual |
| 30366 | 5.00 | 2024-10-22 | 96 | 7 | 3 | Actual |
| 29596 | 183407.00 | 2024-09-21 | 101 | 6 | 6 | Actual |
| 120 | 43720.00 | 2022-06-22 | 19 | 7 | 3 | Actual |
| 2051 | 16153.00 | 2022-07-23 | 28 | 7 | 7 | Actual |
| 67 | 200.00 | 2022-06-22 | 66 | 6 | 3 | Budget |
| 34201 | 6062.00 | 2025-01-22 | 23 | 7 | 7 | Actual |
| 20440 | 134.80 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 11619 | 80.00 | 2023-04-22 | 71 | 6 | 5 | Budget |
| 14271 | 11.40 | 2023-06-22 | 94 | 2 | 11 | Actual |
| 26109 | 72.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
| 35063 | 5248.00 | 2025-02-20 | 23 | 7 | 5 | Actual |
| 25314 | 113262.28 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 14401 | 44.38 | 2023-06-22 | 74 | 1 | 12 | Actual |
| 29332 | 900043.00 | 2024-09-21 | 43 | 7 | 4 | Actual |
| 31520 | 19.00 | 2024-11-21 | 96 | 1 | 4 | Actual |
| 37881 | 226.30 | 2025-04-22 | 76 | 4 | 11 | Actual |
| 19320 | 1.00 | 2023-11-22 | 96 | 2 | 11 | Actual |
| 36567 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 22911 | 77.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 17384 | 129.48 | 2023-09-22 | 73 | 6 | 11 | Actual |
| 33301 | 53.95 | 2024-12-22 | 68 | 4 | 11 | Actual |
| 14008 | 90.00 | 2023-06-22 | 69 | 1 | 7 | Actual |
| 38737 | 728.00 | 2025-05-23 | 76 | 1 | 7 | Actual |
| 22469 | 78279.88 | 2024-02-20 | 101 | 6 | 11 | Actual |
| 26203 | 825.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 29485 | 1852.00 | 2024-09-21 | 62 | 3 | 6 | Actual |
| 18218 | 592.00 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 7597 | 17000.00 | 2022-12-23 | 63 | 6 | 7 | Budget |
| 31825 | 89.00 | 2024-11-21 | 68 | 6 | 6 | Actual |
| 20650 | 216.00 | 2024-01-23 | 68 | 6 | 3 | Actual |
| 28306 | 46.00 | 2024-08-22 | 67 | 2 | 6 | Actual |
| 6157 | 69.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
| 31084 | 168.85 | 2024-10-22 | 67 | 6 | 11 | Actual |
| 6553 | 36400.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
| 2815 | 1700.00 | 2022-08-23 | 62 | 3 | 6 | Budget |
| 6845 | 371.00 | 2022-12-23 | 92 | 6 | 3 | Actual |
| 28503 | 11339.00 | 2024-08-22 | 57 | 6 | 7 | Actual |
| 38859 | 793.52 | 2025-05-23 | 77 | 2 | 8 | Actual |
| 2448 | 750.00 | 2022-08-23 | 66 | 1 | 4 | Budget |
| 10740 | 105.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 17045 | 12.00 | 2023-09-22 | 96 | 1 | 7 | Actual |
| 6064 | 8067.00 | 2022-11-22 | 20 | 7 | 5 | Actual |
| 27733 | 32004.55 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 28358 | 328.00 | 2024-08-22 | 65 | 4 | 6 | Actual |
| 18168 | 9.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 362 | 60.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 38887 | 61.69 | 2025-05-23 | 69 | 6 | 8 | Actual |
| 34304 | 6.00 | 2025-01-22 | 96 | 6 | 8 | Actual |
| 37289 | 1215.00 | 2025-04-22 | 65 | 1 | 5 | Actual |
| 15843 | 1886930.00 | 2023-08-23 | 10 | 3 | 6 | Actual |
| 29898 | 120.97 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 6285 | 65.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
| 19065 | 940.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 20732 | 3986.00 | 2024-01-23 | 62 | 1 | 4 | Actual |
| 16057 | 153791.00 | 2023-08-23 | 14 | 7 | 7 | Actual |
| 11934 | 1900.00 | 2023-04-22 | 61 | 6 | 6 | Budget |
| 12074 | 3561.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 35612 | 84.80 | 2025-02-20 | 80 | 5 | 11 | Actual |
| 3905 | 134.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
| 23864 | 381.00 | 2024-04-21 | 92 | 6 | 5 | Actual |
| 330 | 33920.00 | 2022-06-22 | 60 | 1 | 5 | Actual |
| 1659 | 30.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
| 30948 | 6561.81 | 2024-10-22 | 23 | 7 | 8 | Actual |
| 34809 | 12488.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 8689 | 180.00 | 2023-01-23 | 83 | 1 | 7 | Actual |
| 7683 | 319.27 | 2022-12-23 | 67 | 1 | 8 | Actual |
| 9491 | 9.00 | 2023-02-20 | 96 | 1 | 6 | Actual |
| 27584 | 138.00 | 2024-07-22 | 92 | 2 | 11 | Actual |
| 36871 | 37.99 | 2025-03-23 | 67 | 2 | 12 | Actual |
| 3472 | 128.00 | 2022-09-22 | 89 | 6 | 3 | Actual |
| 20983 | 132.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
| 24846 | 571.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 34498 | 134.80 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 20726 | 89.00 | 2024-01-23 | 92 | 7 | 3 | Actual |
| 34456 | 82.68 | 2025-01-22 | 76 | 5 | 11 | Actual |
| 14316 | 11.40 | 2023-06-22 | 82 | 4 | 11 | Actual |
| 35568 | 192.25 | 2025-02-20 | 92 | 3 | 11 | Actual |
| 38505 | 95724.00 | 2025-05-23 | 13 | 7 | 5 | Actual |
| 38022 | 31.61 | 2025-04-22 | 68 | 2 | 12 | Actual |
| 28842 | 294.38 | 2024-08-22 | 81 | 6 | 11 | Actual |
| 29679 | 218.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 28263 | 36027.00 | 2024-08-22 | 32 | 7 | 5 | Actual |
| 16495 | 3795.51 | 2023-08-23 | 18 | 7 | 12 | Actual |
| 3067 | 280.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
| 604 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
| 14679 | 527.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 33586 | 948.64 | 2024-12-22 | 87 | 6 | 13 | Actual |
| 30091 | 173.10 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 7126 | 2200.00 | 2022-12-23 | 62 | 6 | 5 | Budget |
| 7513 | 9604.00 | 2022-12-23 | 18 | 7 | 6 | Actual |
| 38335 | 270.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 31216 | 53.95 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 12057 | -198.00 | 2023-04-22 | 91 | 1 | 7 | Actual |
| 6619 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 2184 | 70.00 | 2022-07-23 | 68 | 6 | 8 | Budget |
| 26738 | 297.75 | 2024-06-21 | 73 | 2 | 13 | Actual |
| 19331 | 228.42 | 2023-11-22 | 74 | 3 | 11 | Actual |
| 11459 | 12700.00 | 2023-04-22 | 57 | 6 | 4 | Budget |
| 17547 | 5901.93 | 2023-09-22 | 100 | 7 | 12 | Actual |
| 22850 | 395.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 34118 | 39513.00 | 2025-01-22 | 38 | 7 | 6 | Actual |
| 38565 | 102.00 | 2025-05-23 | 73 | 2 | 6 | Actual |
| 28217 | 23316.00 | 2024-08-22 | 63 | 6 | 5 | Actual |
| 17267 | 10.33 | 2023-09-22 | 69 | 2 | 11 | Actual |
| 18574 | 571.00 | 2023-11-22 | 90 | 1 | 3 | Actual |
| 38489 | 259.00 | 2025-05-23 | 84 | 6 | 5 | Actual |
| 21405 | 1258.23 | 2024-01-23 | 61 | 4 | 11 | Actual |
| 31274 | 25.81 | 2024-10-22 | 82 | 1 | 13 | Actual |
| 12891 | 122.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 31671 | 44887.00 | 2024-11-21 | 34 | 7 | 5 | Actual |
| 25652 | 6382.79 | 2024-05-22 | 100 | 7 | 12 | Actual |
| 22989 | 167.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 25483 | 80.55 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 6013 | 266.00 | 2022-11-22 | 67 | 6 | 5 | Actual |
| 18326 | 182.68 | 2023-10-23 | 74 | 3 | 11 | Actual |
| 803 | 36600.00 | 2022-06-22 | 60 | 1 | 7 | Budget |
| 21506 | 3288.05 | 2024-01-23 | 22 | 7 | 11 | Actual |
| 8505 | 80.00 | 2023-01-23 | 83 | 4 | 6 | Budget |
| 13093 | 480.00 | 2023-05-23 | 80 | 6 | 6 | Budget |
| 8969 | 16163.50 | 2023-01-23 | 28 | 7 | 8 | Actual |
| 4034 | 101.00 | 2022-09-22 | 66 | 5 | 6 | Actual |
| 12326 | 8917.91 | 2023-04-22 | 22 | 7 | 8 | Actual |
| 20702 | 11242.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
| 37676 | 166.24 | 2025-04-22 | 71 | 1 | 8 | Actual |
| 22 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
| 27686 | 5945.55 | 2024-07-22 | 76 | 6 | 11 | Actual |
| 38292 | 63412.00 | 2025-05-23 | 13 | 7 | 3 | Actual |
| 19420 | 282.68 | 2023-11-22 | 77 | 6 | 11 | Actual |
| 8582 | 280.00 | 2023-01-23 | 65 | 6 | 6 | Budget |
| 25890 | 47100.00 | 2024-06-21 | 38 | 7 | 4 | Actual |
| 8667 | 280.00 | 2023-01-23 | 67 | 1 | 7 | Budget |
| 11537 | 128308.00 | 2023-04-22 | 37 | 7 | 4 | Actual |
| 36319 | 214.00 | 2025-03-23 | 73 | 4 | 6 | Actual |
| 9823 | 21275.00 | 2023-02-20 | 53 | 6 | 7 | Actual |
| 31586 | 29781.00 | 2024-11-21 | 100 | 7 | 4 | Actual |
| 17406 | 348311.50 | 2023-09-22 | 6 | 7 | 11 | Actual |
| 22302 | 94724.06 | 2024-02-20 | 14 | 7 | 8 | Actual |
| 38865 | 149.57 | 2025-05-23 | 84 | 2 | 8 | Actual |
| 34373 | 60.33 | 2025-01-22 | 73 | 2 | 11 | Actual |
| 25033 | 6.00 | 2024-05-22 | 96 | 4 | 6 | Actual |
| 24734 | 180.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 32229 | 23589.50 | 2024-11-21 | 60 | 6 | 11 | Actual |
| 12822 | 280.00 | 2023-05-23 | 66 | 1 | 6 | Budget |
| 5382 | 136.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 31488 | 153.00 | 2024-11-21 | 90 | 7 | 3 | Actual |
| 18148 | 205.63 | 2023-10-23 | 68 | 1 | 8 | Actual |
| 18858 | 2372.00 | 2023-11-22 | 61 | 1 | 6 | Actual |
| 6059 | 68016.00 | 2022-11-22 | 13 | 7 | 5 | Actual |
| 11240 | 550.00 | 2023-04-22 | 77 | 1 | 3 | Budget |
| 21256 | 5.00 | 2024-01-23 | 96 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2022-10-23 | 6 | 7 | 8 | Actual |
| 36195 | 387.00 | 2025-03-23 | 92 | 6 | 5 | Actual |
| 6681 | 200.00 | 2022-11-22 | 74 | 6 | 8 | Budget |
| 26046 | 1737676.00 | 2024-06-21 | 10 | 3 | 6 | Actual |
| 15727 | 1363.00 | 2023-08-23 | 54 | 6 | 5 | Actual |
| 30269 | 485.00 | 2024-10-22 | 89 | 1 | 3 | Actual |
| 12524 | 81.00 | 2023-05-23 | 89 | 7 | 3 | Actual |
| 28265 | 54118.00 | 2024-08-22 | 34 | 7 | 5 | Actual |
| 12917 | 480.00 | 2023-05-23 | 65 | 3 | 6 | Budget |
| 6901 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 38123 | 329.33 | 2025-04-22 | 81 | 1 | 13 | Actual |
| 23107 | 225.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 39044 | -175.83 | 2025-05-23 | 91 | 4 | 11 | Actual |
| 15017 | 467.00 | 2023-07-23 | 74 | 1 | 7 | Actual |
| 981 | 219.27 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 3094 | 534.00 | 2022-08-23 | 54 | 6 | 7 | Actual |
| 4836 | 332.00 | 2022-10-23 | 73 | 1 | 5 | Actual |
| 16556 | 200.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
| 12656 | 3849.00 | 2023-05-23 | 23 | 7 | 4 | Actual |
| 20016 | 188.00 | 2023-12-23 | 92 | 5 | 6 | Actual |
| 18122 | 39785.00 | 2023-10-23 | 19 | 7 | 7 | Actual |
| 35759 | 431.62 | 2025-02-20 | 73 | 6 | 12 | Actual |
| 31809 | 194.00 | 2024-11-21 | 90 | 5 | 6 | Actual |
| 16072 | 172852.00 | 2023-08-23 | 35 | 7 | 7 | Actual |
| 37894 | 273.10 | 2025-04-22 | 92 | 4 | 11 | Actual |
| 31280 | 117.04 | 2024-10-22 | 90 | 1 | 13 | Actual |
| 16113 | 304.12 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 4067 | 73.00 | 2022-09-22 | 89 | 5 | 6 | Actual |
| 6548 | 43297.00 | 2022-11-22 | 39 | 7 | 7 | Actual |
| 37715 | 243.51 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 12434 | 221.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 12324 | 10083.09 | 2023-04-22 | 20 | 7 | 8 | Actual |
| 4084 | 17400.00 | 2022-09-22 | 60 | 6 | 6 | Budget |
| 8867 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 791 | 14553.00 | 2022-06-22 | 34 | 7 | 6 | Actual |
| 11361 | 65.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
| 24567 | 24.16 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 28530 | 426.00 | 2024-08-22 | 92 | 6 | 7 | Actual |
| 6711 | 565200.00 | 2022-11-22 | 101 | 6 | 8 | Budget |
| 21173 | 826426.00 | 2024-01-23 | 101 | 6 | 7 | Actual |
| 18112 | 64000.00 | 2023-10-23 | 99 | 6 | 7 | Actual |
| 13252 | 7.00 | 2023-05-23 | 96 | 6 | 7 | Actual |
| 15924 | 3147.00 | 2023-08-23 | 53 | 6 | 6 | Actual |
| 6219 | 480.00 | 2022-11-22 | 87 | 3 | 6 | Budget |
| 32820 | 41.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
| 10355 | 120.00 | 2023-03-23 | 68 | 6 | 4 | Actual |
| 27909 | 24854.35 | 2024-07-22 | 57 | 6 | 13 | Actual |
| 16720 | 36861.00 | 2023-09-22 | 34 | 7 | 4 | Actual |
| 16629 | 86.00 | 2023-09-22 | 89 | 7 | 3 | Actual |
| 16880 | 449.00 | 2023-09-22 | 65 | 3 | 6 | Actual |
| 8597 | 100.00 | 2023-01-23 | 74 | 6 | 6 | Budget |
| 39107 | 10915.86 | 2025-05-23 | 94 | 6 | 11 | Actual |
| 10420 | 24653.00 | 2023-03-23 | 40 | 7 | 4 | Actual |
| 2701 | 39952.00 | 2022-08-23 | 31 | 7 | 5 | Actual |
| 22890 | -47920.00 | 2024-03-22 | 43 | 7 | 5 | Actual |
| 28881 | 12168.01 | 2024-08-22 | 40 | 7 | 11 | Actual |
| 34319 | 16210.47 | 2025-01-22 | 22 | 7 | 8 | Actual |
| 17740 | 45468.00 | 2023-10-23 | 19 | 7 | 4 | Actual |
| 15259 | 27.36 | 2023-07-23 | 76 | 2 | 11 | Actual |
| 14358 | 4376.37 | 2023-06-22 | 94 | 6 | 11 | Actual |
| 30931 | 60899.19 | 2024-10-22 | 94 | 6 | 8 | Actual |
| 29761 | 628.37 | 2024-09-21 | 81 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 24463 | 227.36 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 3150 | 7.00 | 2022-08-23 | 96 | 6 | 7 | Actual |
| 9826 | 17729.00 | 2023-02-20 | 57 | 6 | 7 | Actual |
| 19267 | 3016.77 | 2023-11-22 | 61 | 1 | 11 | Actual |
| 28052 | 45074.00 | 2024-08-22 | 33 | 7 | 3 | Actual |
| 6112 | 302.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
| 14666 | 53.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 38733 | 69.00 | 2025-05-23 | 69 | 1 | 7 | Actual |
| 4413 | 950.00 | 2022-09-22 | 62 | 6 | 8 | Budget |
| 31465 | 227566.00 | 2024-11-21 | 46 | 7 | 3 | Actual |
| 17940 | 53.00 | 2023-10-23 | 68 | 4 | 6 | Actual |
| 30398 | 36.00 | 2024-10-22 | 54 | 6 | 4 | Actual |
| 2128 | 49.57 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 28899 | 610.34 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 19205 | 44577.67 | 2023-11-22 | 57 | 6 | 8 | Actual |
| 13188 | 297.00 | 2023-05-23 | 92 | 1 | 7 | Actual |
| 35607 | 37.99 | 2025-02-20 | 73 | 5 | 11 | Actual |
| 10213 | 6177.00 | 2023-03-23 | 8 | 7 | 3 | Actual |
| 2074 | 380.00 | 2022-07-23 | 66 | 1 | 8 | Budget |
| 38395 | 235.00 | 2025-05-23 | 83 | 6 | 4 | Actual |
| 27387 | 24740.00 | 2024-07-22 | 8 | 7 | 7 | Actual |
| 24214 | 46209.52 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 16447 | 3.95 | 2023-08-23 | 85 | 2 | 12 | Actual |
| 31875 | 29006.00 | 2024-11-21 | 46 | 7 | 6 | Actual |
| 31301 | 45.11 | 2024-10-22 | 82 | 2 | 13 | Actual |
| 11580 | 182.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 9988 | 537.45 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 36148 | 1288.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 35503 | 707.16 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 2137 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 867 | 480.00 | 2022-06-22 | 65 | 6 | 7 | Budget |
| 8471 | 14040.00 | 2023-01-23 | 60 | 4 | 6 | Actual |
| 37300 | 1389.00 | 2025-04-22 | 80 | 1 | 5 | Actual |
| 5538 | 10600.00 | 2022-10-23 | 63 | 6 | 8 | Budget |
| 11546 | 4200.00 | 2023-04-22 | 61 | 1 | 5 | Budget |
| 11752 | 157.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
| 13132 | 104874.00 | 2023-05-23 | 31 | 7 | 6 | Actual |
| 2690 | 24679.00 | 2022-08-23 | 14 | 7 | 5 | Actual |
| 11897 | 88.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 8283 | 100.00 | 2023-01-23 | 84 | 6 | 5 | Budget |
| 14865 | 27351.00 | 2023-07-23 | 60 | 3 | 6 | Actual |
| 30387 | 314.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 39244 | 1843.35 | 2025-05-23 | 23 | 7 | 12 | Actual |
| 32295 | 85.87 | 2024-11-21 | 68 | 1 | 12 | Actual |
| 7143 | 300.00 | 2022-12-23 | 73 | 6 | 5 | Budget |
| 18311 | 35.87 | 2023-10-23 | 90 | 2 | 11 | Actual |
| 1395 | 271.00 | 2022-07-23 | 74 | 6 | 4 | Actual |
| 30632 | -320.00 | 2024-10-22 | 91 | 3 | 6 | Actual |
| 564 | 29.00 | 2022-06-22 | 94 | 2 | 6 | Actual |
| 22409 | 1139.08 | 2024-02-20 | 62 | 4 | 11 | Actual |
| 20908 | 92953.00 | 2024-01-23 | 37 | 7 | 5 | Actual |
| 34150 | 17.00 | 2025-01-22 | 96 | 1 | 7 | Actual |
| 37178 | 109.00 | 2025-04-22 | 78 | 7 | 3 | Actual |
| 28922 | 44.38 | 2024-08-22 | 73 | 2 | 12 | Actual |
| 29580 | 464.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 38820 | 8833.06 | 2025-05-23 | 61 | 1 | 8 | Actual |
| 3294 | 298.06 | 2022-08-23 | 65 | 6 | 8 | Actual |
| 4786 | 447.00 | 2022-10-23 | 97 | 6 | 4 | Actual |
| 6226 | 10.00 | 2022-11-22 | 96 | 3 | 6 | Actual |
| 2084 | 288.97 | 2022-07-23 | 74 | 1 | 8 | Actual |
| 24600 | 1432.70 | 2024-04-21 | 15 | 7 | 12 | Actual |
| 27759 | 6.00 | 2024-07-22 | 96 | 1 | 12 | Actual |
| 773 | 199915.00 | 2022-06-22 | 6 | 7 | 6 | Actual |
| 17389 | 352.89 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 30737 | 25784.00 | 2024-10-22 | 28 | 7 | 6 | Actual |
| 19171 | 616.24 | 2023-11-22 | 94 | 1 | 8 | Actual |
| 1533 | 218.00 | 2022-07-23 | 73 | 6 | 5 | Actual |
| 38197 | 13694.49 | 2025-04-22 | 7 | 7 | 13 | Actual |
| 33567 | 2667.97 | 2024-12-22 | 63 | 6 | 13 | Actual |
| 30734 | 14978.00 | 2024-10-22 | 22 | 7 | 6 | Actual |
| 71 | 100.00 | 2022-06-22 | 68 | 6 | 3 | Budget |
| 33298 | 153.95 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 14833 | -233.00 | 2023-07-23 | 91 | 1 | 6 | Actual |
| 2078 | 200.00 | 2022-07-23 | 68 | 1 | 8 | Budget |
| 1508 | 70700.00 | 2022-07-23 | 56 | 6 | 5 | Budget |
| 18857 | 21022.00 | 2023-11-22 | 60 | 1 | 6 | Actual |
| 13192 | 4891.00 | 2023-05-23 | 52 | 6 | 7 | Actual |
| 5785 | 100.00 | 2022-11-22 | 81 | 7 | 3 | Budget |
| 3460 | 237.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
| 27684 | 181.61 | 2024-07-22 | 73 | 6 | 11 | Actual |
| 21929 | 96.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 535 | 30.00 | 2022-06-22 | 71 | 2 | 6 | Budget |
| 38986 | 59.27 | 2025-05-23 | 85 | 2 | 11 | Actual |
| 23327 | 219.91 | 2024-03-22 | 92 | 1 | 11 | Actual |
| 20843 | 675.00 | 2024-01-23 | 87 | 1 | 5 | Actual |
| 24432 | 11.40 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 1000 | 200.00 | 2022-06-22 | 66 | 2 | 8 | Budget |
| 9023 | 480.00 | 2023-02-20 | 87 | 1 | 3 | Budget |
| 25217 | 96677.12 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 32551 | 177.00 | 2024-12-22 | 84 | 6 | 3 | Actual |
| 17586 | 550.00 | 2023-10-23 | 66 | 6 | 3 | Actual |
| 29613 | 151018.00 | 2024-09-21 | 31 | 7 | 6 | Actual |
| 4743 | 360.00 | 2022-10-23 | 65 | 6 | 4 | Actual |
| 1869 | 1400.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 28195 | 1216.00 | 2024-08-22 | 80 | 1 | 5 | Actual |
| 15084 | 4378.00 | 2023-07-23 | 23 | 7 | 7 | Actual |
| 17618 | 71380.00 | 2023-10-23 | 14 | 7 | 3 | Actual |
| 28257 | 12584.00 | 2024-08-22 | 22 | 7 | 5 | Actual |
| 31385 | 875.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 24083 | 27176.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
| 8620 | -185.00 | 2023-01-23 | 91 | 6 | 6 | Actual |
| 24532 | 2457.19 | 2024-04-21 | 12 | 2 | 12 | Actual |
| 5461 | 345.03 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 32205 | 12.46 | 2024-11-21 | 69 | 5 | 11 | Actual |
| 14127 | 534.42 | 2023-06-22 | 65 | 2 | 8 | Actual |
| 6334 | 950.00 | 2022-11-22 | 62 | 6 | 6 | Budget |
| 5910 | 153.00 | 2022-11-22 | 97 | 6 | 4 | Actual |
| 28281 | 48.00 | 2024-08-22 | 69 | 1 | 6 | Actual |
| 10028 | 167.75 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 33578 | 901.27 | 2024-12-22 | 77 | 6 | 13 | Actual |
| 18357 | 172.04 | 2023-10-23 | 80 | 4 | 11 | Actual |
| 1682 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
| 14818 | 34.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 16438 | 44.38 | 2023-08-23 | 74 | 2 | 12 | Actual |
| 4487 | 25271.25 | 2022-09-22 | 40 | 7 | 8 | Actual |
| 19660 | 262674.00 | 2023-12-23 | 29 | 7 | 3 | Actual |
| 13920 | 123.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 21475 | 191.19 | 2024-01-23 | 74 | 6 | 11 | Actual |
| 39378 | -11299.50 | 2025-06-21 | 92 | 7 | 3 | Actual |
| 22095 | 123840.00 | 2024-02-20 | 21 | 7 | 6 | Actual |
| 32392 | 238.10 | 2024-11-21 | 76 | 1 | 13 | Actual |
| 18055 | 209.00 | 2023-10-23 | 68 | 1 | 7 | Actual |
| 18663 | 37.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 20674 | 367567.00 | 2024-01-23 | 101 | 6 | 3 | Actual |
| 29573 | 125.00 | 2024-09-21 | 68 | 6 | 6 | Actual |
| 15567 | 31861.00 | 2023-08-23 | 33 | 7 | 3 | Actual |
| 34582 | 43.31 | 2025-01-22 | 83 | 2 | 12 | Actual |
| 36147 | 716.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 3031 | 22461.00 | 2022-08-23 | 32 | 7 | 6 | Actual |
| 36552 | 337.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 37084 | 891.00 | 2025-04-22 | 76 | 1 | 3 | Actual |
| 12617 | 650.00 | 2023-05-23 | 77 | 6 | 4 | Budget |
| 28175 | 48071.00 | 2024-08-22 | 38 | 7 | 4 | Actual |
| 27171 | 153.00 | 2024-07-22 | 90 | 2 | 6 | Actual |
| 25373 | 6.08 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 33156 | 12939.20 | 2024-12-22 | 63 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-06-21 | 92 | 1 | 8 | Actual |
| 1296 | 90.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
| 3686 | 42249.00 | 2022-09-22 | 31 | 7 | 4 | Actual |
| 14959 | 135.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 11799 | 300.00 | 2023-04-22 | 73 | 3 | 6 | Budget |
| 27126 | 237.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
| 4257 | 40.00 | 2022-09-22 | 82 | 6 | 7 | Budget |
| 15538 | 158.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 22734 | 13.00 | 2024-03-22 | 96 | 1 | 4 | Actual |
| 26689 | 34426.93 | 2024-06-21 | 31 | 7 | 12 | Actual |
| 36046 | 8340.00 | 2025-03-23 | 62 | 1 | 4 | Actual |
| 2004 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Budget |
| 37898 | 417.79 | 2025-04-22 | 61 | 5 | 11 | Actual |
| 34441 | -124.77 | 2025-01-22 | 91 | 4 | 11 | Actual |
| 3080 | 198.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
| 4215 | 8700.00 | 2022-09-22 | 52 | 6 | 7 | Budget |
| 38353 | 344.00 | 2025-05-23 | 74 | 1 | 4 | Actual |
| 22075 | 71.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 35874 | 64.41 | 2025-02-20 | 69 | 6 | 13 | Actual |
| 25154 | 7450.00 | 2024-05-22 | 54 | 6 | 7 | Actual |
| 33998 | 412.00 | 2025-01-22 | 81 | 3 | 6 | Actual |
| 7076 | 189.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
| 22337 | 262.47 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 6818 | 120.00 | 2022-12-23 | 73 | 6 | 3 | Budget |
| 10078 | 10395.21 | 2023-02-20 | 18 | 7 | 8 | Actual |
| 37134 | 15.00 | 2025-04-22 | 96 | 6 | 3 | Actual |
| 24897 | 43000.00 | 2024-05-22 | 99 | 6 | 5 | Actual |
| 8694 | 144.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 4754 | 380.00 | 2022-10-23 | 72 | 6 | 4 | Budget |
| 16877 | 32249.00 | 2023-09-22 | 60 | 3 | 6 | Actual |
| 22331 | 48.63 | 2024-02-20 | 68 | 1 | 11 | Actual |
| 27009 | 115582.00 | 2024-07-22 | 15 | 7 | 4 | Actual |
| 18036 | 157848.00 | 2023-10-23 | 29 | 7 | 6 | Actual |
| 1180 | 5600.00 | 2022-07-23 | 52 | 6 | 3 | Budget |
| 3932 | 20176.00 | 2022-09-22 | 60 | 3 | 6 | Actual |
| 24343 | 182.68 | 2024-04-21 | 74 | 2 | 11 | Actual |
| 6366 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 26121 | 181.00 | 2024-06-21 | 89 | 5 | 6 | Actual |
| 15451 | 283.74 | 2023-07-23 | 92 | 6 | 12 | Actual |
| 23377 | 36.93 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 33319 | 157.15 | 2024-12-22 | 92 | 4 | 11 | Actual |
| 22130 | 222.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 14644 | 168.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 10063 | -164.07 | 2023-02-20 | 91 | 6 | 8 | Actual |
| 20733 | 555.00 | 2024-01-23 | 65 | 1 | 4 | Actual |
| 23093 | 780.00 | 2024-03-22 | 65 | 1 | 7 | Actual |
| 19173 | 309075.02 | 2023-11-22 | 12 | 2 | 8 | Actual |
| 8575 | 1300.00 | 2023-01-23 | 61 | 6 | 6 | Budget |
| 23999 | 302.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 18298 | 23.10 | 2023-10-23 | 73 | 2 | 11 | Actual |
| 29052 | 948.64 | 2024-08-22 | 87 | 2 | 13 | Actual |
| 34911 | 403.00 | 2025-02-20 | 84 | 1 | 4 | Actual |
| 18238 | 138432.45 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 19992 | 11051.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 7409 | 50.00 | 2022-12-23 | 68 | 5 | 6 | Budget |
| 37336 | 715.00 | 2025-04-22 | 81 | 6 | 5 | Actual |
| 6980 | 46600.00 | 2022-12-23 | 56 | 6 | 4 | Budget |
| 24825 | 25713.00 | 2024-05-22 | 34 | 7 | 4 | Actual |
| 34901 | 163.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
| 33731 | 22.00 | 2025-01-22 | 82 | 7 | 3 | Actual |
| 16931 | 979.00 | 2023-09-22 | 62 | 5 | 6 | Actual |
| 8592 | 380.00 | 2023-01-23 | 72 | 6 | 6 | Budget |
| 22568 | 12093.54 | 2024-02-20 | 19 | 7 | 12 | Actual |
| 1532 | 321.00 | 2022-07-23 | 72 | 6 | 5 | Actual |
| 13039 | 68.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 27135 | 127.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 7419 | 176.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 14947 | 29044.00 | 2023-07-23 | 57 | 6 | 6 | Actual |
| 1264 | 34311.00 | 2022-07-23 | 40 | 7 | 3 | Actual |
| 36247 | 135.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 35654 | -146.05 | 2025-02-20 | 91 | 6 | 11 | Actual |
| 7125 | 2300.00 | 2022-12-23 | 61 | 6 | 5 | Budget |
| 33031 | 563.00 | 2024-12-22 | 54 | 6 | 7 | Actual |
| 18757 | 133942.00 | 2023-11-22 | 37 | 7 | 4 | Actual |
| 21765 | 3254.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 31956 | 223368.00 | 2024-11-21 | 29 | 7 | 7 | Actual |
| 972 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 30828 | 6062.00 | 2024-10-22 | 23 | 7 | 7 | Actual |
| 25741 | 3293.00 | 2024-06-21 | 94 | 6 | 3 | Actual |
| 36108 | 832941.00 | 2025-03-23 | 4 | 7 | 4 | Actual |
| 20068 | 20603.00 | 2023-12-23 | 28 | 7 | 6 | Actual |
| 36592 | 6567.87 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 36413 | 218562.00 | 2025-03-23 | 29 | 7 | 6 | Actual |
| 21116 | 73.00 | 2024-01-23 | 69 | 1 | 7 | Actual |
| 22533 | 56.08 | 2024-02-20 | 65 | 6 | 12 | Actual |
| 25223 | 251.09 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 35707 | 122.04 | 2025-02-20 | 84 | 1 | 12 | Actual |
| 2629 | 5100.00 | 2022-08-23 | 57 | 6 | 5 | Budget |
| 2105 | 650.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 24103 | 436.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
| 14203 | 187727.31 | 2023-06-22 | 29 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2024-01-23 | 20 | 7 | 8 | Actual |
| 9266 | 157.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 39280 | 474.94 | 2025-05-23 | 87 | 1 | 13 | Actual |
| 28332 | 554.00 | 2024-08-22 | 65 | 3 | 6 | Actual |
| 31967 | 1428007.00 | 2024-11-21 | 46 | 7 | 7 | Actual |
| 9608 | 137.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 24861 | 120734.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
| 9347 | 720.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 17099 | 161316.00 | 2023-09-22 | 29 | 7 | 7 | Actual |
| 23917 | 90.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 38265 | 127.00 | 2025-05-23 | 71 | 6 | 3 | Actual |
| 13746 | 222.00 | 2023-06-22 | 67 | 6 | 5 | Actual |
| 35402 | 298.06 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 19034 | 11985.00 | 2023-11-22 | 20 | 7 | 6 | Actual |
| 9548 | 332.00 | 2023-02-20 | 65 | 3 | 6 | Actual |
| 10576 | 54.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 15048 | 52.00 | 2023-07-23 | 69 | 6 | 7 | Actual |
| 36330 | 382.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 25093 | 326.00 | 2024-05-22 | 97 | 6 | 6 | Actual |
| 36595 | 1035.95 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 6017 | 42.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
| 27024 | 238046.00 | 2024-07-22 | 37 | 7 | 4 | Actual |
| 26733 | 352.14 | 2024-06-21 | 66 | 2 | 13 | Actual |
| 12197 | 302.60 | 2023-04-22 | 90 | 1 | 8 | Actual |
| 33373 | 9088.16 | 2024-12-22 | 28 | 7 | 11 | Actual |
| 32679 | 12.00 | 2024-12-22 | 96 | 6 | 4 | Actual |
| 31336 | 127.57 | 2024-10-22 | 85 | 6 | 13 | Actual |
| 15275 | 9447.74 | 2023-07-23 | 60 | 3 | 11 | Actual |
| 27157 | 15.00 | 2024-07-22 | 71 | 2 | 6 | Actual |
| 1635 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
| 24873 | 189.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
| 34468 | -43.92 | 2025-01-22 | 91 | 5 | 11 | Actual |
| 5175 | 80.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 1045 | 8761.85 | 2022-06-22 | 57 | 6 | 8 | Actual |
| 4848 | 572.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
| 35604 | 20.97 | 2025-02-20 | 68 | 5 | 11 | Actual |
| 19859 | 20486.00 | 2023-12-23 | 7 | 7 | 5 | Actual |
| 10308 | 910.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 37451 | 120.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
| 22538 | 9.27 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 18050 | 8099.00 | 2023-10-23 | 61 | 1 | 7 | Actual |
| 16910 | 20.00 | 2023-09-22 | 69 | 4 | 6 | Actual |
| 8728 | 161.00 | 2023-01-23 | 68 | 6 | 7 | Actual |
| 2720 | 341.00 | 2022-08-23 | 65 | 1 | 6 | Actual |
| 16157 | 638.97 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 10317 | 62.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 1341 | 277.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 33404 | 101.82 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 32240 | 253.96 | 2024-11-21 | 73 | 6 | 11 | Actual |
| 33194 | 19831.75 | 2024-12-22 | 20 | 7 | 8 | Actual |
| 28115 | 19.00 | 2024-08-22 | 96 | 1 | 4 | Actual |
| 12391 | 5483.00 | 2023-05-23 | 52 | 6 | 3 | Actual |
| 29387 | 231.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 25295 | 54.11 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 16412 | 20.97 | 2023-08-23 | 76 | 1 | 12 | Actual |
| 37963 | 9647.75 | 2025-04-22 | 8 | 7 | 11 | Actual |
| 32219 | 39.06 | 2024-11-21 | 89 | 5 | 11 | Actual |
| 15990 | 564.00 | 2023-08-23 | 65 | 1 | 7 | Actual |
| 17973 | 46.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 27220 | 106.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 35935 | 393.00 | 2025-03-23 | 74 | 1 | 3 | Actual |
| 35967 | 192.00 | 2025-03-23 | 72 | 6 | 3 | Actual |
| 35515 | 9.00 | 2025-02-20 | 96 | 1 | 11 | Actual |
| 37970 | 88961.99 | 2025-04-22 | 21 | 7 | 11 | Actual |
| 19582 | 10713.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
| 9325 | 322.00 | 2023-02-20 | 73 | 1 | 5 | Actual |
| 29912 | 90.12 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 34610 | 1782.71 | 2025-01-22 | 76 | 6 | 12 | Actual |
| 1310 | -42.00 | 2022-07-23 | 91 | 7 | 3 | Actual |
| 22419 | 197.57 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 8930 | 137.45 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 9612 | 295.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 36658 | 162.46 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 2937 | 50.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
| 11523 | 10976.00 | 2023-04-22 | 18 | 7 | 4 | Actual |
| 18791 | 143381.00 | 2023-11-22 | 12 | 2 | 5 | Actual |
| 22964 | 29.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 34245 | 55200.59 | 2025-01-22 | 60 | 2 | 8 | Actual |
| 12567 | 200.00 | 2023-05-23 | 84 | 1 | 4 | Budget |
| 21928 | 344.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 31661 | 15261.00 | 2024-11-21 | 20 | 7 | 5 | Actual |
| 6179 | 668935.00 | 2022-11-22 | 11 | 3 | 6 | Actual |
| 34227 | 490.48 | 2025-01-22 | 74 | 1 | 8 | Actual |
| 12497 | 8.00 | 2023-05-23 | 69 | 7 | 3 | Actual |
| 2256 | 2178.00 | 2022-08-23 | 61 | 1 | 3 | Actual |
| 21133 | 320.00 | 2024-01-23 | 92 | 1 | 7 | Actual |
| 37729 | 5355.73 | 2025-04-22 | 61 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 30759 | 136.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
| 22392 | 201.83 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 3766 | 200.00 | 2022-09-22 | 68 | 6 | 5 | Budget |
| 30431 | 63000.00 | 2024-10-22 | 99 | 6 | 4 | Actual |
| 17518 | 35000.00 | 2023-09-22 | 99 | 6 | 12 | Actual |
| 30055 | 70.97 | 2024-09-21 | 81 | 2 | 12 | Actual |
| 29149 | 93119.00 | 2024-09-21 | 12 | 2 | 3 | Actual |
| 25711 | 19816.00 | 2024-06-21 | 54 | 6 | 3 | Actual |
| 36211 | 65438.00 | 2025-03-23 | 21 | 7 | 5 | Actual |
| 12424 | 100.00 | 2023-05-23 | 74 | 6 | 3 | Budget |
| 37813 | 180.55 | 2025-04-22 | 94 | 1 | 11 | Actual |
| 3878 | -202.00 | 2022-09-22 | 91 | 1 | 6 | Actual |
| 38583 | 1393582.00 | 2025-05-23 | 11 | 3 | 6 | Actual |
| 4562 | 70.00 | 2022-10-23 | 68 | 6 | 3 | Actual |
| 19035 | 102297.00 | 2023-11-22 | 21 | 7 | 6 | Actual |
| 8184 | 345056.00 | 2023-01-23 | 46 | 7 | 4 | Actual |
| 16790 | 10.00 | 2023-09-22 | 96 | 6 | 5 | Actual |
| 32407 | 149979.49 | 2024-11-21 | 12 | 2 | 13 | Actual |
| 9591 | 1700.00 | 2023-02-20 | 61 | 4 | 6 | Actual |
| 22108 | 98881.00 | 2024-02-20 | 39 | 7 | 6 | Actual |
| 22456 | 25.23 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 26185 | 172592.00 | 2024-06-21 | 39 | 7 | 6 | Actual |
| 37056 | 3753.95 | 2025-03-23 | 22 | 7 | 13 | Actual |
| 19199 | 287.45 | 2023-11-22 | 94 | 2 | 8 | Actual |
| 3803 | 134.00 | 2022-09-22 | 97 | 6 | 5 | Actual |
| 17783 | -177.00 | 2023-10-23 | 91 | 1 | 5 | Actual |
| 35338 | 966.00 | 2025-02-20 | 97 | 6 | 7 | Actual |
| 29817 | 18710.52 | 2024-09-21 | 18 | 7 | 8 | Actual |
| 37883 | 142.25 | 2025-04-22 | 78 | 4 | 11 | Actual |
| 21841 | 194.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 28492 | 395.00 | 2024-08-22 | 89 | 1 | 7 | Actual |
| 14485 | 3795.51 | 2023-06-22 | 18 | 7 | 12 | Actual |
| 24104 | 329.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 911 | 70400.00 | 2022-06-22 | 101 | 6 | 7 | Budget |
| 33702 | 36051.00 | 2025-01-22 | 28 | 7 | 3 | Actual |
| 6896 | 70.00 | 2022-12-23 | 73 | 7 | 3 | Budget |
| 7160 | 157.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 1452 | 33431.00 | 2022-07-23 | 46 | 7 | 4 | Actual |
| 39097 | 403.96 | 2025-05-23 | 81 | 6 | 11 | Actual |
| 26421 | 113.53 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 36028 | 272.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 25131 | 74.00 | 2024-05-22 | 69 | 1 | 7 | Actual |
| 33124 | 584.43 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 17909 | 3095.00 | 2023-10-23 | 61 | 3 | 6 | Actual |
| 1349 | 217.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
| 30070 | 51624.06 | 2024-09-21 | 56 | 6 | 12 | Actual |
| 28723 | 115.65 | 2024-08-22 | 76 | 2 | 11 | Actual |
| 14063 | 1062.00 | 2023-06-22 | 97 | 6 | 7 | Actual |
| 28095 | 380.00 | 2024-08-22 | 68 | 1 | 4 | Actual |
| 12997 | 380.00 | 2023-05-23 | 87 | 4 | 6 | Budget |
| 22406 | 4.00 | 2024-02-20 | 96 | 3 | 11 | Actual |
| 18150 | 88.96 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2022-09-22 | 15 | 7 | 8 | Actual |
| 14447 | 4008.28 | 2023-06-22 | 60 | 6 | 12 | Actual |
| 13731 | 484.00 | 2023-06-22 | 92 | 1 | 5 | Actual |
| 9049 | 200.00 | 2023-02-20 | 66 | 6 | 3 | Budget |
| 11701 | 80.00 | 2023-04-22 | 71 | 1 | 6 | Budget |
| 25488 | 114.59 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 18482 | 39.06 | 2023-10-23 | 87 | 1 | 12 | Actual |
| 18899 | 109.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 22896 | 235.00 | 2024-03-22 | 65 | 1 | 6 | Actual |
| 34033 | 428.00 | 2025-01-22 | 92 | 4 | 6 | Actual |
| 12566 | 193.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 4888 | 154.00 | 2022-10-23 | 67 | 6 | 5 | Actual |
| 5672 | 10600.00 | 2022-11-22 | 57 | 6 | 3 | Budget |
| 19082 | 59320.00 | 2023-11-22 | 53 | 6 | 7 | Actual |
| 15983 | 31512.00 | 2023-08-23 | 40 | 7 | 6 | Actual |
| 843 | 144.00 | 2022-06-22 | 89 | 1 | 7 | Actual |
| 30110 | 78256.47 | 2024-09-21 | 15 | 7 | 12 | Actual |
| 12472 | 53835.00 | 2023-05-23 | 31 | 7 | 3 | Actual |
| 17507 | 5.01 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 20223 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 19152 | 384.42 | 2023-11-22 | 68 | 1 | 8 | Actual |
| 6690 | 669.28 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 12440 | 70.00 | 2023-05-23 | 84 | 6 | 3 | Budget |
| 25233 | 105.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 32852 | 72.00 | 2024-12-22 | 89 | 2 | 6 | Actual |
| 197 | 700.00 | 2022-06-22 | 66 | 1 | 4 | Actual |
| 13471 | 1221152.92 | 2023-05-23 | 46 | 7 | 8 | Actual |
| 11715 | 345.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 3489 | 13720.00 | 2022-09-22 | 18 | 7 | 3 | Actual |
| 29579 | 839.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 5086 | 350.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
| 5629 | 46.00 | 2022-11-22 | 69 | 1 | 3 | Actual |
| 7643 | 98000.00 | 2022-12-23 | 101 | 6 | 7 | Budget |
| 38797 | 219003.00 | 2025-05-23 | 15 | 7 | 7 | Actual |
| 31644 | 386.00 | 2024-11-21 | 90 | 6 | 5 | Actual |
| 26157 | 510.00 | 2024-06-21 | 92 | 6 | 6 | Actual |
| 3845 | 200.00 | 2022-09-22 | 67 | 1 | 6 | Budget |
| 21178 | 149585.00 | 2024-01-23 | 13 | 7 | 7 | Actual |
| 18723 | 137.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 10132 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 12541 | 280.00 | 2023-05-23 | 67 | 1 | 4 | Budget |
| 702 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
| 18496 | 10.33 | 2023-10-23 | 63 | 6 | 12 | Actual |
| 2376 | 4860.00 | 2022-08-23 | 23 | 7 | 3 | Actual |
| 9946 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 6875 | 57530.00 | 2022-12-23 | 39 | 7 | 3 | Actual |
| 2046 | 8835.00 | 2022-07-23 | 20 | 7 | 7 | Actual |
| 23610 | 278.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 29272 | 992.00 | 2024-09-21 | 54 | 6 | 4 | Actual |
| 27789 | 16486.17 | 2024-07-22 | 54 | 6 | 12 | Actual |
| 5338 | 41300.00 | 2022-10-23 | 53 | 6 | 7 | Budget |
| 27428 | 123.81 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 11973 | 74.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 18352 | 83.74 | 2023-10-23 | 73 | 4 | 11 | Actual |
| 17718 | 39.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 35530 | 100.76 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 22094 | 12609.00 | 2024-02-20 | 20 | 7 | 6 | Actual |
| 16393 | 48078.25 | 2023-08-23 | 35 | 7 | 11 | Actual |
| 7918 | 16000.00 | 2023-01-23 | 60 | 6 | 3 | Actual |
| 32804 | 28159.00 | 2024-12-22 | 60 | 1 | 6 | Actual |
| 30371 | 817.00 | 2024-10-22 | 65 | 1 | 4 | Actual |
| 2419 | 100.00 | 2022-08-23 | 80 | 7 | 3 | Budget |
| 25105 | 11486.00 | 2024-05-22 | 20 | 7 | 6 | Actual |
| 17625 | 6381.00 | 2023-10-23 | 23 | 7 | 3 | Actual |
| 27284 | 320.00 | 2024-07-22 | 90 | 6 | 6 | Actual |
| 36383 | 463.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 28823 | 61673.18 | 2024-08-22 | 56 | 6 | 11 | Actual |
| 6627 | 172.30 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 31138 | 28481.08 | 2024-10-22 | 60 | 1 | 12 | Actual |
| 13670 | -247.00 | 2023-06-22 | 91 | 6 | 4 | Actual |
| 37042 | 115.00 | 2025-03-23 | 97 | 6 | 13 | Actual |
| 16930 | 1224.00 | 2023-09-22 | 61 | 5 | 6 | Actual |
| 27541 | 350.77 | 2024-07-22 | 73 | 1 | 11 | Actual |
| 24435 | 20.97 | 2024-04-21 | 89 | 5 | 11 | Actual |
| 31007 | 113.53 | 2024-10-22 | 81 | 2 | 11 | Actual |
| 32723 | 1157.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
| 10473 | 11200.00 | 2023-03-23 | 52 | 6 | 5 | Budget |
| 17996 | 109.00 | 2023-10-23 | 67 | 6 | 6 | Actual |
| 4610 | 43720.00 | 2022-10-23 | 19 | 7 | 3 | Actual |
| 8372 | 94.00 | 2023-01-23 | 94 | 1 | 6 | Actual |
| 21322 | 16381.92 | 2024-01-23 | 60 | 1 | 11 | Actual |
| 32060 | 1296752.52 | 2024-11-21 | 101 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-12-22 | 57 | 6 | 8 | Actual |
| 22963 | 305.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
| 35106 | 8413.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 31897 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 14013 | 990.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 10027 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
| 33870 | 4473.00 | 2025-01-22 | 62 | 6 | 5 | Actual |
| 4443 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 12243 | 280.00 | 2023-04-22 | 87 | 2 | 8 | Budget |
| 8644 | 96234.00 | 2023-01-23 | 31 | 7 | 6 | Actual |
| 30394 | 19.00 | 2024-10-22 | 96 | 1 | 4 | Actual |
| 20717 | 137.00 | 2024-01-23 | 81 | 7 | 3 | Actual |
| 10517 | 100.00 | 2023-03-23 | 84 | 6 | 5 | Budget |
| 12004 | 17156.00 | 2023-04-22 | 33 | 7 | 6 | Actual |
| 30533 | 14817.00 | 2024-10-22 | 18 | 7 | 5 | Actual |
| 11287 | 90.00 | 2023-04-22 | 68 | 6 | 3 | Budget |
| 11210 | 51605.07 | 2023-03-23 | 37 | 7 | 8 | Actual |
| 21503 | 12093.54 | 2024-01-23 | 19 | 7 | 11 | Actual |
| 9015 | 36.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 17675 | 72.00 | 2023-10-23 | 69 | 1 | 4 | Actual |
| 27570 | 307.15 | 2024-07-22 | 74 | 2 | 11 | Actual |
| 22801 | 45881.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 6034 | 480.00 | 2022-11-22 | 81 | 6 | 5 | Budget |
| 17732 | 583636.00 | 2023-10-23 | 4 | 7 | 4 | Actual |
| 12320 | 87304.22 | 2023-04-22 | 14 | 7 | 8 | Actual |
| 5761 | 134.00 | 2022-11-22 | 65 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 19631 | 63.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 18054 | 275.00 | 2023-10-23 | 67 | 1 | 7 | Actual |
| 12409 | 291.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
| 23392 | 16.72 | 2024-03-22 | 69 | 4 | 11 | Actual |
| 28571 | 96.54 | 2024-08-22 | 69 | 1 | 8 | Actual |
| 7530 | 21794.00 | 2022-12-23 | 40 | 7 | 6 | Actual |
| 8094 | 124016.00 | 2023-01-23 | 12 | 2 | 4 | Actual |
| 10502 | 200.00 | 2023-03-23 | 74 | 6 | 5 | Budget |
| 29058 | 36519.48 | 2024-08-22 | 52 | 6 | 13 | Actual |
| 28566 | 5042.08 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 13166 | 480.00 | 2023-05-23 | 76 | 1 | 7 | Budget |
| 37457 | -307.00 | 2025-04-22 | 91 | 3 | 6 | Actual |
Generated 2025-07-22 19:08:49.170 UTC