[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 30327
9082 items
NOTE: Only 1000 elements of total 9082 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15578 | 1619.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 22759 | 34.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 19821 | 4136.00 | 2023-12-23 | 53 | 6 | 5 | Actual |
| 21722 | 36.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 20692 | 40061.00 | 2024-01-23 | 32 | 7 | 3 | Actual |
| 14842 | 62.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 35834 | 126391.33 | 2025-02-20 | 12 | 2 | 13 | Actual |
| 11567 | 705.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 26571 | 225.23 | 2024-06-21 | 87 | 6 | 11 | Actual |
| 11671 | 12147.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 35902 | 41954.67 | 2025-02-20 | 14 | 7 | 13 | Actual |
| 28564 | 98274.12 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 25734 | 181.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
| 29736 | 425.33 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 9237 | 280.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 7493 | 80.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 5868 | 372.00 | 2022-11-22 | 65 | 6 | 4 | Actual |
| 6284 | 70.00 | 2022-11-22 | 67 | 5 | 6 | Budget |
| 3223 | 650.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 22308 | 11708.88 | 2024-02-20 | 22 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2023-01-23 | 12 | 2 | 8 | Actual |
| 10469 | 228.00 | 2023-03-23 | 94 | 1 | 5 | Actual |
| 24137 | 339.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
| 5985 | -222.00 | 2022-11-22 | 91 | 1 | 5 | Actual |
| 4641 | 48.00 | 2022-10-23 | 68 | 7 | 3 | Actual |
| 35199 | 62.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
| 37215 | 637.00 | 2025-04-22 | 90 | 1 | 4 | Actual |
| 24619 | -124393.33 | 2024-04-21 | 43 | 7 | 12 | Actual |
| 9790 | 455.00 | 2023-02-20 | 73 | 1 | 7 | Actual |
| 32209 | 84.80 | 2024-11-21 | 76 | 5 | 11 | Actual |
| 9675 | 200.00 | 2023-02-20 | 87 | 5 | 6 | Budget |
| 32587 | 51467.00 | 2024-12-22 | 40 | 7 | 3 | Actual |
| 26603 | 13302.07 | 2024-06-21 | 38 | 7 | 11 | Actual |
| 29615 | 33230.00 | 2024-09-21 | 33 | 7 | 6 | Actual |
| 6890 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 5662 | 72217.00 | 2022-11-22 | 12 | 2 | 3 | Actual |
| 38547 | 88.00 | 2025-05-23 | 84 | 1 | 6 | Actual |
| 33795 | 242.00 | 2025-01-22 | 83 | 6 | 4 | Actual |
| 5710 | 80.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 17458 | 2.00 | 2023-09-22 | 96 | 1 | 12 | Actual |
| 10492 | 210.00 | 2023-03-23 | 68 | 6 | 5 | Actual |
| 1306 | 90.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
| 34389 | 50.76 | 2025-01-22 | 94 | 2 | 11 | Actual |
| 19400 | 22.04 | 2023-11-22 | 94 | 5 | 11 | Actual |
| 25876 | 62956.00 | 2024-06-21 | 19 | 7 | 4 | Actual |
| 33402 | 284.81 | 2024-12-22 | 81 | 1 | 12 | Actual |
| 12424 | 100.00 | 2023-05-23 | 74 | 6 | 3 | Budget |
| 6583 | 798.07 | 2022-11-22 | 81 | 1 | 8 | Actual |
| 24954 | 4621.00 | 2024-05-22 | 60 | 2 | 6 | Actual |
| 11936 | 1875.00 | 2023-04-22 | 62 | 6 | 6 | Actual |
| 14932 | 150.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 15933 | 150.00 | 2023-08-23 | 66 | 6 | 6 | Actual |
| 27855 | 317.05 | 2024-07-22 | 65 | 1 | 13 | Actual |
| 5776 | 101.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 7263 | 80.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 21773 | 60.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 35128 | 153.00 | 2025-02-20 | 90 | 2 | 6 | Actual |
| 1698 | 380.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
| 19048 | 110117.00 | 2023-11-22 | 39 | 7 | 6 | Actual |
| 36672 | 127.36 | 2025-03-23 | 67 | 2 | 11 | Actual |
| 33140 | 167.75 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 36212 | 12838.00 | 2025-03-23 | 22 | 7 | 5 | Actual |
| 12839 | 135.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 466 | 350000.00 | 2022-06-22 | 42 | 7 | 5 | Actual |
| 29272 | 992.00 | 2024-09-21 | 54 | 6 | 4 | Actual |
| 20507 | 26.29 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 33257 | 20.97 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 18076 | 311821.00 | 2023-10-23 | 12 | 2 | 7 | Actual |
| 637 | 191.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 3790 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
| 33408 | 89.06 | 2024-12-22 | 89 | 1 | 12 | Actual |
| 9768 | 22461.00 | 2023-02-20 | 40 | 7 | 6 | Actual |
| 25035 | 1360.00 | 2024-05-22 | 61 | 5 | 6 | Actual |
| 32444 | 364.42 | 2024-11-21 | 66 | 6 | 13 | Actual |
| 9057 | 50.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 26256 | 855751.00 | 2024-06-21 | 101 | 6 | 7 | Actual |
| 9201 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 1782 | -154.00 | 2022-07-23 | 91 | 4 | 6 | Actual |
| 26730 | 4694.32 | 2024-06-21 | 61 | 2 | 13 | Actual |
| 21117 | 104.00 | 2024-01-23 | 71 | 1 | 7 | Actual |
| 27388 | 178132.00 | 2024-07-22 | 13 | 7 | 7 | Actual |
| 23150 | 26740.00 | 2024-03-22 | 94 | 6 | 7 | Actual |
| 27669 | 48148.46 | 2024-07-22 | 53 | 6 | 11 | Actual |
| 19716 | 55.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 31738 | 277.00 | 2024-11-21 | 65 | 3 | 6 | Actual |
| 39108 | 7.00 | 2025-05-23 | 96 | 6 | 11 | Actual |
| 2110 | 388.97 | 2022-07-23 | 94 | 1 | 8 | Actual |
| 38742 | 114.00 | 2025-05-23 | 82 | 1 | 7 | Actual |
| 17055 | 13423.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 21683 | 101481.00 | 2024-02-20 | 15 | 7 | 3 | Actual |
| 22466 | 6.00 | 2024-02-20 | 96 | 6 | 11 | Actual |
| 23562 | 35000.00 | 2024-03-22 | 99 | 6 | 12 | Actual |
| 22330 | 67.78 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 8313 | 12931.00 | 2023-01-23 | 28 | 7 | 5 | Actual |
| 8738 | 218.00 | 2023-01-23 | 74 | 6 | 7 | Actual |
| 14975 | 8.00 | 2023-07-23 | 96 | 6 | 6 | Actual |
| 32154 | 228.42 | 2024-11-21 | 74 | 3 | 11 | Actual |
| 38075 | 21234.13 | 2025-04-22 | 94 | 6 | 12 | Actual |
| 31959 | 34573.00 | 2024-11-21 | 33 | 7 | 7 | Actual |
| 5147 | 164.00 | 2022-10-23 | 92 | 4 | 6 | Actual |
| 29309 | 30458.00 | 2024-09-21 | 7 | 7 | 4 | Actual |
| 3024 | 109144.00 | 2022-08-23 | 21 | 7 | 6 | Actual |
| 35352 | 14978.00 | 2025-02-20 | 22 | 7 | 7 | Actual |
| 19105 | 259.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 29856 | 165.66 | 2024-09-21 | 84 | 1 | 11 | Actual |
| 4298 | 42636.00 | 2022-09-22 | 37 | 7 | 7 | Actual |
| 26260 | 27494.00 | 2024-06-21 | 8 | 7 | 7 | Actual |
| 19495 | 109.27 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 23950 | 2.00 | 2024-04-21 | 96 | 2 | 6 | Actual |
| 11601 | 14900.00 | 2023-04-22 | 57 | 6 | 5 | Budget |
| 33740 | 11.00 | 2025-01-22 | 94 | 7 | 3 | Actual |
| 28815 | 37.99 | 2024-08-22 | 90 | 5 | 11 | Actual |
| 23289 | 21227.23 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 12553 | 480.00 | 2023-05-23 | 76 | 1 | 4 | Budget |
| 19231 | -154.98 | 2023-11-22 | 91 | 6 | 8 | Actual |
| 14219 | 1868.88 | 2023-06-22 | 61 | 1 | 11 | Actual |
| 2316 | 3182.00 | 2022-08-23 | 63 | 6 | 3 | Actual |
| 1846 | 1335.00 | 2022-07-23 | 61 | 6 | 6 | Actual |
| 23986 | 14.00 | 2024-04-21 | 69 | 4 | 6 | Actual |
| 14687 | 63000.00 | 2023-07-23 | 99 | 6 | 4 | Actual |
| 38018 | 542.26 | 2025-04-22 | 62 | 2 | 12 | Actual |
| 3532 | 144.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 23230 | 122.30 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 32766 | 1053.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
| 25354 | 86.93 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 25792 | 67.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 29557 | 184.00 | 2024-09-21 | 90 | 5 | 6 | Actual |
| 13449 | 115657.78 | 2023-05-23 | 13 | 7 | 8 | Actual |
| 4073 | 3343.00 | 2022-09-22 | 52 | 6 | 6 | Actual |
| 34007 | 639.00 | 2025-01-22 | 92 | 3 | 6 | Actual |
| 21544 | 75.23 | 2024-01-23 | 89 | 1 | 12 | Actual |
| 34613 | 902.90 | 2025-01-22 | 80 | 6 | 12 | Actual |
| 16722 | 102176.00 | 2023-09-22 | 37 | 7 | 4 | Actual |
| 27080 | 56.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 38685 | 34.00 | 2025-05-23 | 82 | 6 | 6 | Actual |
| 16500 | 1344.40 | 2023-08-23 | 23 | 7 | 12 | Actual |
| 32287 | 658590.65 | 2024-11-21 | 46 | 7 | 11 | Actual |
| 22522 | 78.42 | 2024-02-20 | 92 | 1 | 12 | Actual |
| 8188 | 3296.00 | 2023-01-23 | 61 | 1 | 5 | Actual |
| 17459 | 1764.62 | 2023-09-22 | 12 | 2 | 12 | Actual |
| 5425 | 537164.00 | 2022-10-23 | 46 | 7 | 7 | Actual |
| 37244 | 91.00 | 2025-04-22 | 82 | 6 | 4 | Actual |
| 10352 | 480.00 | 2023-03-23 | 66 | 6 | 4 | Budget |
| 37180 | 251.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 38076 | 8.00 | 2025-04-22 | 96 | 6 | 12 | Actual |
| 10565 | 1900.00 | 2023-03-23 | 62 | 1 | 6 | Budget |
| 10856 | 5819.00 | 2023-03-23 | 94 | 6 | 6 | Actual |
| 28715 | 117.78 | 2024-08-22 | 65 | 2 | 11 | Actual |
| 9770 | 353654.00 | 2023-02-20 | 46 | 7 | 6 | Actual |
| 26912 | 1908.00 | 2024-07-22 | 61 | 7 | 3 | Actual |
| 27830 | 74691.51 | 2024-07-22 | 15 | 7 | 12 | Actual |
| 12885 | 170.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 6326 | 99500.00 | 2022-11-22 | 56 | 6 | 6 | Budget |
| 10554 | 40489.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
| 30030 | 103.95 | 2024-09-21 | 84 | 1 | 12 | Actual |
| 4635 | 100.00 | 2022-10-23 | 65 | 7 | 3 | Budget |
| 21333 | 126.29 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 16146 | 255.63 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 192 | 5174.00 | 2022-06-22 | 61 | 1 | 4 | Actual |
| 10368 | 650.00 | 2023-03-23 | 77 | 6 | 4 | Budget |
| 24897 | 43000.00 | 2024-05-22 | 99 | 6 | 5 | Actual |
| 18685 | 241.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 13231 | 200.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 22013 | 22.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 2135 | 322.30 | 2022-07-23 | 76 | 2 | 8 | Actual |
| 31610 | -313.00 | 2024-11-21 | 91 | 1 | 5 | Actual |
| 658 | -132.00 | 2022-06-22 | 91 | 4 | 6 | Actual |
| 11534 | 20672.00 | 2023-04-22 | 33 | 7 | 4 | Actual |
| 35912 | 56579.50 | 2025-02-20 | 29 | 7 | 13 | Actual |
| 23648 | 148.00 | 2024-04-21 | 89 | 6 | 3 | Actual |
| 38514 | 26074.00 | 2025-05-23 | 24 | 7 | 5 | Actual |
| 15036 | 32775.00 | 2023-07-23 | 53 | 6 | 7 | Actual |
| 14896 | 55.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 19331 | 228.42 | 2023-11-22 | 74 | 3 | 11 | Actual |
| 28958 | 1731.64 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 37950 | 524.17 | 2025-04-22 | 87 | 6 | 11 | Actual |
| 14046 | 448.00 | 2023-06-22 | 74 | 6 | 7 | Actual |
| 29420 | 119024.00 | 2024-09-21 | 35 | 7 | 5 | Actual |
| 16130 | 198.05 | 2023-08-23 | 90 | 2 | 8 | Actual |
| 23844 | 155.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 17378 | 178.42 | 2023-09-22 | 66 | 6 | 11 | Actual |
| 17439 | 3.95 | 2023-09-22 | 68 | 1 | 12 | Actual |
| 38170 | 243.36 | 2025-04-22 | 67 | 6 | 13 | Actual |
| 36051 | 163.00 | 2025-03-23 | 69 | 1 | 4 | Actual |
| 12254 | 29.87 | 2023-04-22 | 54 | 6 | 8 | Actual |
| 4860 | 285.00 | 2022-10-23 | 90 | 1 | 5 | Actual |
| 37741 | 6993.64 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 32434 | 13634.84 | 2024-11-21 | 52 | 6 | 13 | Actual |
| 21921 | 117.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 21957 | 137.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 36115 | 19756.00 | 2025-03-23 | 18 | 7 | 4 | Actual |
| 29936 | 30.55 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 23457 | 288.00 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 15057 | 643.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
| 24899 | 484178.00 | 2024-05-22 | 4 | 7 | 5 | Actual |
| 488 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
| 478 | 218.00 | 2022-06-22 | 65 | 1 | 6 | Actual |
| 2086 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 26305 | 484.42 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-08-23 | 67 | 1 | 8 | Actual |
| 4731 | 161200.00 | 2022-10-23 | 56 | 6 | 4 | Budget |
| 35410 | 273.81 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 15664 | 9222.00 | 2023-08-23 | 94 | 6 | 4 | Actual |
| 31097 | 126.29 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 35744 | 5115.75 | 2025-02-20 | 52 | 6 | 12 | Actual |
| 6424 | 150.00 | 2022-11-22 | 68 | 1 | 7 | Actual |
| 14692 | 9857.00 | 2023-07-23 | 8 | 7 | 4 | Actual |
| 31119 | 5412.56 | 2024-10-22 | 20 | 7 | 11 | Actual |
| 32760 | 1277.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 23023 | -173.00 | 2024-03-22 | 91 | 5 | 6 | Actual |
| 35779 | 170524.15 | 2025-02-20 | 101 | 6 | 12 | Actual |
| 23496 | 26998.07 | 2024-03-22 | 37 | 7 | 11 | Actual |
| 27693 | 111.40 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 1724 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 14635 | 218.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
| 38058 | 495.45 | 2025-04-22 | 72 | 6 | 12 | Actual |
| 14433 | 14.59 | 2023-06-22 | 81 | 2 | 12 | Actual |
| 26425 | 101.82 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 17263 | 96.51 | 2023-09-22 | 65 | 2 | 11 | Actual |
| 15185 | -167.10 | 2023-07-23 | 91 | 6 | 8 | Actual |
| 36853 | 274.17 | 2025-03-23 | 81 | 1 | 12 | Actual |
| 12328 | 20742.38 | 2023-04-22 | 24 | 7 | 8 | Actual |
| 2334 | 836.00 | 2022-08-23 | 76 | 6 | 3 | Actual |
| 24112 | 211.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 35520 | 229.49 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 3388 | 91.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
| 3200 | 300.00 | 2022-08-23 | 73 | 1 | 8 | Budget |
| 5267 | 9604.00 | 2022-10-23 | 18 | 7 | 6 | Actual |
| 20109 | 74021.00 | 2023-12-23 | 12 | 2 | 7 | Actual |
| 4829 | 240.00 | 2022-10-23 | 67 | 1 | 5 | Actual |
| 7023 | 200.00 | 2022-12-23 | 84 | 6 | 4 | Budget |
| 37856 | 140.12 | 2025-04-22 | 78 | 3 | 11 | Actual |
| 9514 | 102.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 15223 | 168.85 | 2023-07-23 | 65 | 1 | 11 | Actual |
| 2284 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 26823 | 628.00 | 2024-07-22 | 66 | 1 | 3 | Actual |
| 38938 | 29686.48 | 2025-05-23 | 100 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 5977 | 185.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 2910 | 200.00 | 2022-08-23 | 65 | 5 | 6 | Budget |
| 30847 | 2001.12 | 2024-10-22 | 65 | 1 | 8 | Actual |
| 836 | 178.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 13483 | -29794.50 | 2023-06-21 | 92 | 7 | 6 | Actual |
| 6417 | 2100.00 | 2022-11-22 | 62 | 1 | 7 | Budget |
| 7693 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
| 33150 | 34.42 | 2024-12-22 | 54 | 6 | 8 | Actual |
| 4801 | 9510.00 | 2022-10-23 | 22 | 7 | 4 | Actual |
| 38184 | 239.85 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 23696 | 189.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 22109 | 29199.00 | 2024-02-20 | 40 | 7 | 6 | Actual |
| 34411 | 448.64 | 2025-01-22 | 87 | 3 | 11 | Actual |
| 10395 | 141527.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
| 21642 | 683.00 | 2024-02-20 | 54 | 6 | 3 | Actual |
| 15673 | 73570.00 | 2023-08-23 | 13 | 7 | 4 | Actual |
| 31346 | 346711.22 | 2024-10-22 | 4 | 7 | 13 | Actual |
| 28460 | 38428.00 | 2024-08-22 | 32 | 7 | 6 | Actual |
| 33220 | 70.97 | 2024-12-22 | 69 | 1 | 11 | Actual |
| 18018 | 642.00 | 2023-10-23 | 97 | 6 | 6 | Actual |
| 16276 | 61.40 | 2023-08-23 | 89 | 3 | 11 | Actual |
| 29180 | -292.00 | 2024-09-21 | 91 | 6 | 3 | Actual |
| 14593 | 60677.00 | 2023-07-23 | 39 | 7 | 3 | Actual |
| 35305 | 20542.00 | 2025-02-20 | 53 | 6 | 7 | Actual |
| 1150 | 144.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
| 3119 | 480.00 | 2022-08-23 | 72 | 6 | 7 | Budget |
| 18476 | 49.70 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 34745 | 177246.66 | 2025-01-22 | 4 | 7 | 13 | Actual |
| 22240 | 198.05 | 2024-02-20 | 68 | 2 | 8 | Actual |
| 35894 | 509.00 | 2025-02-20 | 97 | 6 | 13 | Actual |
| 42 | 201.00 | 2022-06-22 | 89 | 1 | 3 | Actual |
| 1586 | 22143.00 | 2022-07-23 | 34 | 7 | 5 | Actual |
| 16439 | 12.46 | 2023-08-23 | 76 | 2 | 12 | Actual |
| 13650 | 443.00 | 2023-06-22 | 66 | 6 | 4 | Actual |
| 34324 | 106234.88 | 2025-01-22 | 31 | 7 | 8 | Actual |
| 6507 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 5409 | 41298.00 | 2022-10-23 | 21 | 7 | 7 | Actual |
| 33765 | 475.00 | 2025-01-22 | 90 | 1 | 4 | Actual |
| 36613 | 35275.98 | 2025-03-23 | 7 | 7 | 8 | Actual |
| 33252 | 183.74 | 2024-12-22 | 76 | 2 | 11 | Actual |
| 27250 | 109.00 | 2024-07-22 | 89 | 5 | 6 | Actual |
| 33421 | 19.91 | 2024-12-22 | 68 | 2 | 12 | Actual |
| 28619 | 52323.27 | 2024-08-22 | 52 | 6 | 8 | Actual |
| 10835 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 35403 | 223.81 | 2025-02-20 | 68 | 2 | 8 | Actual |
| 23132 | 104.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 3576 | 215.00 | 2022-09-22 | 74 | 1 | 4 | Actual |
| 12573 | 290.00 | 2023-05-23 | 90 | 1 | 4 | Actual |
| 18675 | 428.00 | 2023-11-22 | 65 | 1 | 4 | Actual |
| 37393 | 543.00 | 2025-04-22 | 80 | 1 | 6 | Actual |
| 21147 | 640.00 | 2024-01-23 | 66 | 6 | 7 | Actual |
| 759 | 90.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 4734 | 16800.00 | 2022-10-23 | 57 | 6 | 4 | Budget |
| 13091 | 122.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 38958 | 128.42 | 2025-05-23 | 85 | 1 | 11 | Actual |
| 38284 | 13.00 | 2025-05-23 | 96 | 6 | 3 | Actual |
| 23882 | 3752.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
| 17366 | 11.40 | 2023-09-22 | 94 | 5 | 11 | Actual |
| 11735 | 950.00 | 2023-04-22 | 61 | 2 | 6 | Budget |
| 19082 | 59320.00 | 2023-11-22 | 53 | 6 | 7 | Actual |
| 31033 | 532.68 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 27029 | 278440.00 | 2024-07-22 | 46 | 7 | 4 | Actual |
| 2695 | 42001.00 | 2022-08-23 | 21 | 7 | 5 | Actual |
| 9406 | 630.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 21560 | 12.46 | 2024-01-23 | 67 | 6 | 12 | Actual |
| 29323 | 65895.00 | 2024-09-21 | 31 | 7 | 4 | Actual |
| 21050 | 22152.00 | 2024-01-23 | 60 | 6 | 6 | Actual |
| 7740 | 200.00 | 2022-12-23 | 74 | 2 | 8 | Budget |
| 13363 | 405.63 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 11471 | 480.00 | 2023-04-22 | 66 | 6 | 4 | Budget |
| 20014 | 141.00 | 2023-12-23 | 90 | 5 | 6 | Actual |
| 35994 | 37985.00 | 2025-03-23 | 14 | 7 | 3 | Actual |
| 28699 | 510.34 | 2024-08-22 | 81 | 1 | 11 | Actual |
| 8983 | 20900.00 | 2023-02-20 | 60 | 1 | 3 | Budget |
| 27810 | 61.40 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 15837 | 76.00 | 2023-08-23 | 87 | 2 | 6 | Actual |
| 21953 | 172.00 | 2024-02-20 | 74 | 2 | 6 | Actual |
| 25482 | 160.34 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 30997 | 53.95 | 2024-10-22 | 67 | 2 | 11 | Actual |
| 3611 | 47600.00 | 2022-09-22 | 56 | 6 | 4 | Budget |
| 38524 | 62974.00 | 2025-05-23 | 39 | 7 | 5 | Actual |
| 30365 | 13.00 | 2024-10-22 | 94 | 7 | 3 | Actual |
| 20517 | 99.70 | 2023-12-23 | 90 | 1 | 12 | Actual |
| 16707 | 101306.00 | 2023-09-22 | 15 | 7 | 4 | Actual |
| 4890 | 119.00 | 2022-10-23 | 68 | 6 | 5 | Actual |
| 14861 | 148.00 | 2023-07-23 | 92 | 2 | 6 | Actual |
| 9527 | 51.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 34370 | 30.55 | 2025-01-22 | 68 | 2 | 11 | Actual |
| 6533 | 30604.00 | 2022-11-22 | 19 | 7 | 7 | Actual |
| 32917 | 53.00 | 2024-12-22 | 68 | 5 | 6 | Actual |
| 9841 | 200.00 | 2023-02-20 | 67 | 6 | 7 | Budget |
| 30882 | 479.88 | 2024-10-22 | 74 | 2 | 8 | Actual |
| 35917 | 41524.83 | 2025-02-20 | 35 | 7 | 13 | Actual |
| 10704 | 9.00 | 2023-03-23 | 96 | 3 | 6 | Actual |
| 8300 | 438230.00 | 2023-01-23 | 6 | 7 | 5 | Actual |
| 10467 | -188.00 | 2023-03-23 | 91 | 1 | 5 | Actual |
| 587 | 167.00 | 2022-06-22 | 74 | 3 | 6 | Actual |
| 5145 | 123.00 | 2022-10-23 | 90 | 4 | 6 | Actual |
| 21019 | -198.00 | 2024-01-23 | 91 | 4 | 6 | Actual |
| 21624 | 658.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 9398 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 22335 | 141.19 | 2024-02-20 | 74 | 1 | 11 | Actual |
| 19934 | 109.00 | 2023-12-23 | 90 | 2 | 6 | Actual |
| 28978 | 388400.55 | 2024-08-22 | 6 | 7 | 12 | Actual |
| 6255 | 506.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 4658 | 100.00 | 2022-10-23 | 81 | 7 | 3 | Budget |
| 4823 | 2200.00 | 2022-10-23 | 62 | 1 | 5 | Budget |
| 26570 | 43.31 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 33023 | 530.00 | 2024-12-22 | 90 | 1 | 7 | Actual |
| 27871 | 62.66 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 37597 | 296.00 | 2025-04-22 | 89 | 1 | 7 | Actual |
| 32645 | 124453.00 | 2024-12-22 | 12 | 2 | 4 | Actual |
| 34992 | 270.00 | 2025-02-20 | 68 | 1 | 5 | Actual |
| 32369 | 30097.06 | 2024-11-21 | 31 | 7 | 12 | Actual |
| 14214 | 1468431.42 | 2023-06-22 | 43 | 7 | 8 | Actual |
| 13017 | 65.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
| 37168 | 188.00 | 2025-04-22 | 65 | 7 | 3 | Actual |
| 6058 | 10076.00 | 2022-11-22 | 8 | 7 | 5 | Actual |
| 36229 | 27096.00 | 2025-03-23 | 60 | 1 | 6 | Actual |
| 5100 | 302.00 | 2022-10-23 | 92 | 3 | 6 | Actual |
| 13299 | 73.81 | 2023-05-23 | 69 | 1 | 8 | Actual |
| 3926 | -106.00 | 2022-09-22 | 91 | 2 | 6 | Actual |
| 16038 | 66.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 10152 | 121100.00 | 2023-03-23 | 56 | 6 | 3 | Budget |
| 34342 | 232.68 | 2025-01-22 | 68 | 1 | 11 | Actual |
| 1168 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 9259 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 6289 | 21.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 27184 | 49.00 | 2024-07-22 | 69 | 3 | 6 | Actual |
| 7974 | 9447.00 | 2023-01-23 | 7 | 7 | 3 | Actual |
| 25965 | 18168.00 | 2024-06-21 | 7 | 7 | 5 | Actual |
| 37551 | 8058.00 | 2025-04-22 | 8 | 7 | 6 | Actual |
| 22289 | 216.24 | 2024-02-20 | 90 | 6 | 8 | Actual |
| 24174 | 55058.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 38194 | 244781.25 | 2025-04-22 | 101 | 6 | 13 | Actual |
| 3731 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
| 30132 | 15173.46 | 2024-09-21 | 60 | 1 | 13 | Actual |
| 11783 | 28500.00 | 2023-04-22 | 60 | 3 | 6 | Budget |
| 31409 | 2255.00 | 2024-11-21 | 62 | 6 | 3 | Actual |
| 9301 | 89766.00 | 2023-02-20 | 37 | 7 | 4 | Actual |
| 20081 | 19810.00 | 2023-12-23 | 100 | 7 | 6 | Actual |
| 28691 | 47.57 | 2024-08-22 | 69 | 1 | 11 | Actual |
| 13816 | 476.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 13117 | 448277.00 | 2023-05-23 | 6 | 7 | 6 | Actual |
| 28943 | 60359.33 | 2024-08-22 | 56 | 6 | 12 | Actual |
| 18038 | 28621.00 | 2023-10-23 | 32 | 7 | 6 | Actual |
| 28210 | 32384.00 | 2024-08-22 | 53 | 6 | 5 | Actual |
| 29015 | 645.12 | 2024-08-22 | 74 | 1 | 13 | Actual |
| 14494 | 31557.73 | 2023-06-22 | 31 | 7 | 12 | Actual |
| 5900 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 16040 | 198.00 | 2023-08-23 | 84 | 6 | 7 | Actual |
| 7702 | 655.64 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 31614 | 159809.00 | 2024-11-21 | 12 | 2 | 5 | Actual |
| 32402 | 124.06 | 2024-11-21 | 89 | 1 | 13 | Actual |
| 14903 | 209.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 36570 | -227.70 | 2025-03-23 | 91 | 2 | 8 | Actual |
| 18807 | 316.00 | 2023-11-22 | 72 | 6 | 5 | Actual |
| 8701 | 266.00 | 2023-01-23 | 94 | 1 | 7 | Actual |
| 28268 | 35325.00 | 2024-08-22 | 38 | 7 | 5 | Actual |
| 3077 | 222.00 | 2022-08-23 | 84 | 1 | 7 | Actual |
| 7818 | 95.02 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 22456 | 25.23 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 12683 | 225.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 10091 | 84742.05 | 2023-02-20 | 35 | 7 | 8 | Actual |
| 9183 | 44.00 | 2023-02-20 | 69 | 1 | 4 | Actual |
| 36255 | 58234.00 | 2025-03-23 | 12 | 2 | 6 | Actual |
| 26537 | 37.99 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 22841 | 60.00 | 2024-03-22 | 69 | 6 | 5 | Actual |
| 1912 | 15848.00 | 2022-07-23 | 28 | 7 | 6 | Actual |
| 29130 | 176.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
| 34687 | 317.05 | 2025-01-22 | 65 | 2 | 13 | Actual |
| 37361 | 78807.00 | 2025-04-22 | 21 | 7 | 5 | Actual |
| 31687 | 45.00 | 2024-11-21 | 69 | 1 | 6 | Actual |
| 24175 | 28621.00 | 2024-04-21 | 32 | 7 | 7 | Actual |
| 9010 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 34748 | 7503.15 | 2025-01-22 | 8 | 7 | 13 | Actual |
| 35063 | 5248.00 | 2025-02-20 | 23 | 7 | 5 | Actual |
| 16433 | 9.27 | 2023-08-23 | 67 | 2 | 12 | Actual |
| 17841 | 50764.00 | 2023-10-23 | 31 | 7 | 5 | Actual |
| 12280 | 1401.11 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 29444 | 32.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 35224 | 116.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
| 11438 | 200.00 | 2023-04-22 | 84 | 1 | 4 | Budget |
| 324 | 23636.00 | 2022-06-22 | 40 | 7 | 4 | Actual |
| 1037 | 4.00 | 2022-06-22 | 96 | 2 | 8 | Actual |
| 14713 | 32379.00 | 2023-07-23 | 40 | 7 | 4 | Actual |
| 27090 | 11.00 | 2024-07-22 | 96 | 6 | 5 | Actual |
| 22198 | 86835.00 | 2024-02-20 | 35 | 7 | 7 | Actual |
| 15080 | 39785.00 | 2023-07-23 | 19 | 7 | 7 | Actual |
| 37834 | 27.36 | 2025-04-22 | 84 | 2 | 11 | Actual |
| 38735 | 520.00 | 2025-05-23 | 73 | 1 | 7 | Actual |
| 38457 | 233.00 | 2025-05-23 | 89 | 1 | 5 | Actual |
| 30114 | 39672.77 | 2024-09-21 | 21 | 7 | 12 | Actual |
| 35567 | -114.13 | 2025-02-20 | 91 | 3 | 11 | Actual |
| 24305 | 17494.70 | 2024-04-21 | 60 | 1 | 11 | Actual |
| 22769 | 9.00 | 2024-03-22 | 96 | 6 | 4 | Actual |
| 35446 | 749.58 | 2025-02-20 | 81 | 6 | 8 | Actual |
| 29317 | 75343.00 | 2024-09-21 | 21 | 7 | 4 | Actual |
| 11308 | 20.00 | 2023-04-22 | 82 | 6 | 3 | Budget |
| 39086 | 168.85 | 2025-05-23 | 67 | 6 | 11 | Actual |
| 2666 | 57.00 | 2022-08-23 | 82 | 6 | 5 | Actual |
| 14959 | 135.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 26476 | 60.33 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 31326 | 366.17 | 2024-10-22 | 73 | 6 | 13 | Actual |
| 29337 | 3943.00 | 2024-09-21 | 62 | 1 | 5 | Actual |
| 19769 | 43230.00 | 2023-12-23 | 14 | 7 | 4 | Actual |
| 17108 | 29778.00 | 2023-09-22 | 40 | 7 | 7 | Actual |
| 31218 | 162.46 | 2024-10-22 | 84 | 6 | 12 | Actual |
| 10784 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 8553 | 62.00 | 2023-01-23 | 84 | 5 | 6 | Actual |
| 30573 | 100.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 26365 | 222.30 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 16501 | 6746.63 | 2023-08-23 | 24 | 7 | 12 | Actual |
| 25052 | 29.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 6938 | 385.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
| 37918 | 17.78 | 2025-04-22 | 89 | 5 | 11 | Actual |
| 38294 | 90186.00 | 2025-05-23 | 15 | 7 | 3 | Actual |
| 36136 | 64584.00 | 2025-03-23 | 60 | 1 | 5 | Actual |
| 35907 | 50802.20 | 2025-02-20 | 21 | 7 | 13 | Actual |
| 26973 | 4278.00 | 2024-07-22 | 62 | 6 | 4 | Actual |
| 39051 | 68.85 | 2025-05-23 | 65 | 5 | 11 | Actual |
| 8959 | 91483.09 | 2023-01-23 | 13 | 7 | 8 | Actual |
| 8641 | 17074.00 | 2023-01-23 | 24 | 7 | 6 | Actual |
| 12587 | 968.00 | 2023-05-23 | 57 | 6 | 4 | Actual |
| 24320 | 169.91 | 2024-04-21 | 81 | 1 | 11 | Actual |
| 1603 | 260.00 | 2022-07-23 | 66 | 1 | 6 | Actual |
| 38031 | 65.65 | 2025-04-22 | 81 | 2 | 12 | Actual |
| 38305 | 58329.00 | 2025-05-23 | 32 | 7 | 3 | Actual |
| 29706 | 76757.00 | 2024-09-21 | 31 | 7 | 7 | Actual |
| 34434 | 27.36 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 19450 | 1344.40 | 2023-11-22 | 23 | 7 | 11 | Actual |
| 2535 | 100.00 | 2022-08-23 | 85 | 6 | 4 | Budget |
| 28864 | 5255.11 | 2024-08-22 | 18 | 7 | 11 | Actual |
| 10634 | 60.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
| 14889 | 457.00 | 2023-07-23 | 92 | 3 | 6 | Actual |
| 10434 | 320.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 2765 | 546.00 | 2022-08-23 | 62 | 2 | 6 | Actual |
| 11818 | 117.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 21861 | 267.00 | 2024-02-20 | 66 | 6 | 5 | Actual |
| 30524 | 43000.00 | 2024-10-22 | 99 | 6 | 5 | Actual |
| 26428 | 375.23 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 812 | 280.00 | 2022-06-22 | 67 | 1 | 7 | Budget |
| 23491 | 66595.62 | 2024-03-22 | 31 | 7 | 11 | Actual |
| 1787 | 9700.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
| 30212 | 131.08 | 2024-09-21 | 89 | 6 | 13 | Actual |
| 16193 | 147714.44 | 2023-08-23 | 37 | 7 | 8 | Actual |
| 32457 | 41.60 | 2024-11-21 | 82 | 6 | 13 | Actual |
| 18645 | 1590.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 11899 | 159.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 30999 | 12.46 | 2024-10-22 | 69 | 2 | 11 | Actual |
| 33749 | 324.00 | 2025-01-22 | 68 | 1 | 4 | Actual |
| 20464 | 154.00 | 2023-12-23 | 97 | 6 | 11 | Actual |
| 19525 | 6.08 | 2023-11-22 | 63 | 6 | 12 | Actual |
| 25364 | 37930.19 | 2024-05-22 | 12 | 2 | 11 | Actual |
| 10155 | 15939.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 20108 | 11.00 | 2023-12-23 | 96 | 1 | 7 | Actual |
| 12644 | 102893.00 | 2023-05-23 | 4 | 7 | 4 | Actual |
| 7594 | 2611.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2022-09-22 | 57 | 6 | 8 | Budget |
| 23543 | 1.82 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 17710 | 285.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 21750 | 165.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 38517 | 68817.00 | 2025-05-23 | 31 | 7 | 5 | Actual |
| 11053 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
| 13573 | 45431.00 | 2023-06-22 | 32 | 7 | 3 | Actual |
| 29080 | 443.37 | 2024-08-22 | 81 | 6 | 13 | Actual |
| 24658 | 10043.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 6488 | 56.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 28930 | 25.23 | 2024-08-22 | 83 | 2 | 12 | Actual |
| 23871 | 609347.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
| 6752 | 200.00 | 2022-12-23 | 67 | 1 | 3 | Budget |
| 8966 | 8828.52 | 2023-01-23 | 22 | 7 | 8 | Actual |
| 37543 | 540.00 | 2025-04-22 | 92 | 6 | 6 | Actual |
| 8685 | 514.00 | 2023-01-23 | 81 | 1 | 7 | Actual |
| 34817 | 546.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
| 6476 | 20578.00 | 2022-11-22 | 63 | 6 | 7 | Actual |
| 20729 | 27734.00 | 2024-01-23 | 100 | 7 | 3 | Actual |
| 24598 | 1118.87 | 2024-04-21 | 13 | 7 | 12 | Actual |
| 25536 | 6382.79 | 2024-05-22 | 100 | 7 | 11 | Actual |
| 16097 | 342.00 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 36658 | 162.46 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 21389 | 184.81 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 25782 | 18.00 | 2024-06-21 | 69 | 7 | 3 | Actual |
| 13437 | -203.46 | 2023-05-23 | 91 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 17675 | 72.00 | 2023-10-23 | 69 | 1 | 4 | Actual |
| 32778 | 18038.00 | 2024-12-22 | 7 | 7 | 5 | Actual |
| 23656 | 461698.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
| 4588 | 59.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 10711 | 196.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 25382 | 13.53 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 37198 | 378.00 | 2025-04-22 | 67 | 1 | 4 | Actual |
| 17257 | 56.08 | 2023-09-22 | 94 | 1 | 11 | Actual |
| 23463 | 56.08 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 16058 | 304787.00 | 2023-08-23 | 15 | 7 | 7 | Actual |
| 28088 | 35267.00 | 2024-08-22 | 100 | 7 | 3 | Actual |
| 21152 | 2479.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
| 23228 | 152.60 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 15976 | 30067.00 | 2023-08-23 | 32 | 7 | 6 | Actual |
| 20178 | 1107.16 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 37103 | 2823.00 | 2025-04-22 | 54 | 6 | 3 | Actual |
| 17399 | 283.74 | 2023-09-22 | 92 | 6 | 11 | Actual |
| 34382 | 37.99 | 2025-01-22 | 84 | 2 | 11 | Actual |
| 8503 | 22.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 8202 | 56.00 | 2023-01-23 | 71 | 1 | 5 | Actual |
| 27316 | 4820988.00 | 2024-07-22 | 43 | 7 | 6 | Actual |
| 1459 | 1900.00 | 2022-07-23 | 62 | 1 | 5 | Budget |
| 35368 | 26881.00 | 2025-02-20 | 100 | 7 | 7 | Actual |
| 5341 | 187774.00 | 2022-10-23 | 56 | 6 | 7 | Actual |
| 26272 | 223368.00 | 2024-06-21 | 29 | 7 | 7 | Actual |
| 6010 | 535.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
| 35682 | 39867.46 | 2025-02-20 | 37 | 7 | 11 | Actual |
| 34292 | 982.92 | 2025-01-22 | 80 | 6 | 8 | Actual |
| 28829 | 409.28 | 2024-08-22 | 65 | 6 | 11 | Actual |
| 34988 | 4772.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 864 | 13500.00 | 2022-06-22 | 63 | 6 | 7 | Budget |
| 18147 | 273.81 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 20771 | 35.00 | 2024-01-23 | 69 | 6 | 4 | Actual |
| 8820 | 650.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 3961 | 380.00 | 2022-09-22 | 81 | 3 | 6 | Budget |
| 6199 | 100.00 | 2022-11-22 | 74 | 3 | 6 | Budget |
| 34378 | 183.74 | 2025-01-22 | 80 | 2 | 11 | Actual |
| 21045 | -145.00 | 2024-01-23 | 91 | 5 | 6 | Actual |
| 35952 | 86491.00 | 2025-03-23 | 12 | 2 | 3 | Actual |
| 25233 | 105.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 23470 | 2119.95 | 2024-03-22 | 94 | 6 | 11 | Actual |
| 27391 | 17287.00 | 2024-07-22 | 18 | 7 | 7 | Actual |
| 3122 | 300.00 | 2022-08-23 | 73 | 6 | 7 | Budget |
| 23894 | 23789.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
| 131 | 9316.00 | 2022-06-22 | 34 | 7 | 3 | Actual |
| 17765 | 182.00 | 2023-10-23 | 67 | 1 | 5 | Actual |
| 36256 | 6943.00 | 2025-03-23 | 60 | 2 | 6 | Actual |
| 3423 | 73700.00 | 2022-09-22 | 56 | 6 | 3 | Budget |
| 18341 | 31.61 | 2023-10-23 | 94 | 3 | 11 | Actual |
| 37945 | 359.28 | 2025-04-22 | 81 | 6 | 11 | Actual |
| 13007 | 1970.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
| 18128 | 21593.00 | 2023-10-23 | 28 | 7 | 7 | Actual |
| 38694 | 13.00 | 2025-05-23 | 96 | 6 | 6 | Actual |
| 21082 | 328481.00 | 2024-01-23 | 6 | 7 | 6 | Actual |
| 24088 | 28844.00 | 2024-04-21 | 38 | 7 | 6 | Actual |
| 9361 | 15000.00 | 2023-02-20 | 57 | 6 | 5 | Budget |
| 10819 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 14926 | 106.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
| 29320 | 35124.00 | 2024-09-21 | 24 | 7 | 4 | Actual |
| 8139 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
| 29260 | 327.00 | 2024-09-21 | 84 | 1 | 4 | Actual |
| 17113 | 6769.39 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 15718 | 163.00 | 2023-08-23 | 89 | 1 | 5 | Actual |
| 7095 | 480.00 | 2022-12-23 | 81 | 1 | 5 | Budget |
| 9696 | 5233.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
| 23227 | 43.51 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 32775 | 194213.00 | 2024-12-22 | 101 | 6 | 5 | Actual |
| 5012 | 567.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
| 3214 | 87.45 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 4699 | 588.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 418 | 668.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
| 13406 | 38.96 | 2023-05-23 | 69 | 6 | 8 | Actual |
| 35607 | 37.99 | 2025-02-20 | 73 | 5 | 11 | Actual |
| 6343 | 90.00 | 2022-11-22 | 68 | 6 | 6 | Budget |
| 19907 | 302.00 | 2023-12-23 | 90 | 1 | 6 | Actual |
| 28501 | 28356.00 | 2024-08-22 | 54 | 6 | 7 | Actual |
| 35320 | 473.00 | 2025-02-20 | 73 | 6 | 7 | Actual |
| 1446 | 89871.00 | 2022-07-23 | 35 | 7 | 4 | Actual |
| 34551 | 519.92 | 2025-01-22 | 80 | 1 | 12 | Actual |
| 909 | 171.00 | 2022-06-22 | 97 | 6 | 7 | Actual |
| 22362 | 81.61 | 2024-02-20 | 73 | 2 | 11 | Actual |
| 12558 | 1000.00 | 2023-05-23 | 80 | 1 | 4 | Budget |
| 35660 | 113219.89 | 2025-02-20 | 101 | 6 | 11 | Actual |
| 16297 | 135.87 | 2023-08-23 | 81 | 4 | 11 | Actual |
| 11208 | 63276.50 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 11015 | 13867.00 | 2023-03-23 | 28 | 7 | 7 | Actual |
| 4988 | 280.00 | 2022-10-23 | 81 | 1 | 6 | Budget |
| 31695 | 351.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
| 31404 | 1508.00 | 2024-11-21 | 54 | 6 | 3 | Actual |
| 37062 | 10734.79 | 2025-03-23 | 32 | 7 | 13 | Actual |
| 11871 | 171.00 | 2023-04-22 | 90 | 4 | 6 | Actual |
| 21703 | 416859.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
| 28913 | 4894.47 | 2024-08-22 | 60 | 2 | 12 | Actual |
| 31246 | 45477.14 | 2024-10-22 | 31 | 7 | 12 | Actual |
| 8848 | 2313.25 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 7337 | 100.00 | 2022-12-23 | 84 | 3 | 6 | Budget |
| 11630 | 669.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 8678 | 400.00 | 2023-01-23 | 76 | 1 | 7 | Actual |
| 11502 | 135.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 24652 | 5681.00 | 2024-05-22 | 54 | 6 | 3 | Actual |
| 19062 | 414.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
| 37717 | 266.24 | 2025-04-22 | 89 | 2 | 8 | Actual |
| 34942 | 1337.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 30254 | 363.00 | 2024-10-22 | 68 | 1 | 3 | Actual |
| 14528 | 378.00 | 2023-07-23 | 90 | 1 | 3 | Actual |
| 2137 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 7933 | 24.00 | 2023-01-23 | 69 | 6 | 3 | Actual |
| 5422 | 37055.00 | 2022-10-23 | 39 | 7 | 7 | Actual |
| 26176 | 27430.00 | 2024-06-21 | 28 | 7 | 6 | Actual |
| 25134 | 382.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
| 31913 | 792.00 | 2024-11-21 | 65 | 6 | 7 | Actual |
| 23028 | 862.00 | 2024-03-22 | 54 | 6 | 6 | Actual |
| 36023 | 20.00 | 2025-03-23 | 69 | 7 | 3 | Actual |
| 12549 | 400.00 | 2023-05-23 | 73 | 1 | 4 | Budget |
| 21337 | 174.17 | 2024-01-23 | 81 | 1 | 11 | Actual |
| 29551 | 16.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 38270 | 938.00 | 2025-05-23 | 77 | 6 | 3 | Actual |
| 9206 | 202.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 17234 | 881.63 | 2023-09-22 | 62 | 1 | 11 | Actual |
| 20828 | 263.00 | 2024-01-23 | 67 | 1 | 5 | Actual |
| 35415 | 182.90 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 17118 | 243.51 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 39334 | 959.16 | 2025-05-23 | 80 | 6 | 13 | Actual |
| 14475 | 17.00 | 2023-06-22 | 97 | 6 | 12 | Actual |
| 2550 | 8692.00 | 2022-08-23 | 7 | 7 | 4 | Actual |
| 20238 | 782.91 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 3094 | 534.00 | 2022-08-23 | 54 | 6 | 7 | Actual |
| 27245 | 14.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 32195 | 249.70 | 2024-11-21 | 92 | 4 | 11 | Actual |
| 20547 | 2.00 | 2023-12-23 | 96 | 2 | 12 | Actual |
| 22536 | 18.84 | 2024-02-20 | 68 | 6 | 12 | Actual |
| 29222 | 29.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 16591 | 75343.00 | 2023-09-22 | 21 | 7 | 3 | Actual |
| 28604 | 982.92 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 3831 | 17346.00 | 2022-09-22 | 40 | 7 | 5 | Actual |
| 21930 | 365.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 17874 | 233.00 | 2023-10-23 | 89 | 1 | 6 | Actual |
| 32702 | 49154.00 | 2024-12-22 | 34 | 7 | 4 | Actual |
| 37119 | 2259.00 | 2025-04-22 | 76 | 6 | 3 | Actual |
| 9741 | 47500.00 | 2023-02-20 | 99 | 6 | 6 | Actual |
| 28243 | 1595.00 | 2024-08-22 | 97 | 6 | 5 | Actual |
| 17127 | 916.25 | 2023-09-22 | 81 | 1 | 8 | Actual |
| 16909 | 68.00 | 2023-09-22 | 68 | 4 | 6 | Actual |
| 10805 | 6160.00 | 2023-03-23 | 57 | 6 | 6 | Actual |
| 10594 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
| 20085 | 704.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
| 33294 | 4.00 | 2024-12-22 | 96 | 3 | 11 | Actual |
| 31990 | 402.60 | 2024-11-21 | 89 | 1 | 8 | Actual |
| 2507 | 100.00 | 2022-08-23 | 68 | 6 | 4 | Budget |
| 31087 | 52.89 | 2024-10-22 | 71 | 6 | 11 | Actual |
| 21906 | 19116.00 | 2024-02-20 | 33 | 7 | 5 | Actual |
| 26416 | 32.67 | 2024-06-21 | 71 | 1 | 11 | Actual |
| 24259 | 785.94 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 3393 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 31294 | 238.10 | 2024-10-22 | 73 | 2 | 13 | Actual |
| 12394 | 3655.00 | 2023-05-23 | 53 | 6 | 3 | Actual |
| 20037 | 308.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 35435 | 255.63 | 2025-02-20 | 67 | 6 | 8 | Actual |
| 29380 | 269.00 | 2024-09-21 | 74 | 6 | 5 | Actual |
| 2151 | 120.78 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 19513 | 19.91 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 36504 | 30106.00 | 2025-03-23 | 24 | 7 | 7 | Actual |
| 20205 | 5120.87 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 20026 | 1237.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 17790 | 111.00 | 2023-10-23 | 54 | 6 | 5 | Actual |
| 36221 | 115892.00 | 2025-03-23 | 35 | 7 | 5 | Actual |
| 22726 | 189.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 31288 | 324.06 | 2024-10-22 | 65 | 2 | 13 | Actual |
| 27284 | 320.00 | 2024-07-22 | 90 | 6 | 6 | Actual |
| 3842 | 380.00 | 2022-09-22 | 65 | 1 | 6 | Actual |
| 10912 | 475.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 5880 | 249.00 | 2022-11-22 | 73 | 6 | 4 | Actual |
| 13513 | 441.00 | 2023-06-22 | 90 | 1 | 3 | Actual |
| 24649 | 119408.00 | 2024-05-22 | 12 | 2 | 3 | Actual |
| 719 | 1500.00 | 2022-06-22 | 61 | 6 | 6 | Budget |
| 21725 | 36.00 | 2024-02-20 | 89 | 7 | 3 | Actual |
| 30699 | 102.00 | 2024-10-22 | 68 | 6 | 6 | Actual |
| 29675 | 772.00 | 2024-09-21 | 81 | 6 | 7 | Actual |
| 27737 | 412.47 | 2024-07-22 | 66 | 1 | 12 | Actual |
| 12704 | 61.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 19683 | 220.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 18886 | 874.00 | 2023-11-22 | 62 | 2 | 6 | Actual |
| 34514 | 45514.37 | 2025-01-22 | 14 | 7 | 11 | Actual |
| 30926 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 17556 | 124.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
| 4679 | 4900.00 | 2022-10-23 | 61 | 1 | 4 | Budget |
| 32704 | 102856.00 | 2024-12-22 | 37 | 7 | 4 | Actual |
| 12307 | -130.73 | 2023-04-22 | 91 | 6 | 8 | Actual |
| 9313 | 2100.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
| 29777 | 11031.59 | 2024-09-21 | 57 | 6 | 8 | Actual |
| 31229 | 236001.97 | 2024-10-22 | 101 | 6 | 12 | Actual |
| 39088 | 36.93 | 2025-05-23 | 69 | 6 | 11 | Actual |
| 20798 | 6732.00 | 2024-01-23 | 8 | 7 | 4 | Actual |
| 15520 | 9370.00 | 2023-08-23 | 63 | 6 | 3 | Actual |
| 29307 | 636956.00 | 2024-09-21 | 4 | 7 | 4 | Actual |
| 14590 | 265721.00 | 2023-07-23 | 35 | 7 | 3 | Actual |
| 17858 | 157.00 | 2023-10-23 | 67 | 1 | 6 | Actual |
| 23499 | 8172.19 | 2024-03-22 | 40 | 7 | 11 | Actual |
| 37418 | 186.00 | 2025-04-22 | 77 | 2 | 6 | Actual |
| 15210 | 24136.38 | 2023-07-23 | 33 | 7 | 8 | Actual |
| 28165 | 6928.00 | 2024-08-22 | 23 | 7 | 4 | Actual |
| 9234 | 550.00 | 2023-02-20 | 65 | 6 | 4 | Budget |
| 25886 | 34909.00 | 2024-06-21 | 33 | 7 | 4 | Actual |
| 8557 | 293.00 | 2023-01-23 | 87 | 5 | 6 | Actual |
| 20170 | 46494.00 | 2023-12-23 | 39 | 7 | 7 | Actual |
| 29279 | 781.00 | 2024-09-21 | 65 | 6 | 4 | Actual |
| 2294 | 244.00 | 2022-08-23 | 89 | 1 | 3 | Actual |
| 21743 | 441.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 8028 | 90.00 | 2023-01-23 | 81 | 7 | 3 | Budget |
| 17685 | 175.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 7930 | 100.00 | 2023-01-23 | 67 | 6 | 3 | Budget |
| 16823 | 3033.00 | 2023-09-22 | 61 | 1 | 6 | Actual |
| 39268 | 55.64 | 2025-05-23 | 71 | 1 | 13 | Actual |
| 19620 | 264.00 | 2023-12-23 | 68 | 6 | 3 | Actual |
| 26746 | 227.57 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 21354 | 113.53 | 2024-01-23 | 66 | 2 | 11 | Actual |
| 5841 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 22481 | 3223.16 | 2024-02-20 | 22 | 7 | 11 | Actual |
| 20016 | 188.00 | 2023-12-23 | 92 | 5 | 6 | Actual |
| 19036 | 10603.00 | 2023-11-22 | 22 | 7 | 6 | Actual |
| 36676 | 167.78 | 2025-03-23 | 73 | 2 | 11 | Actual |
| 32658 | 252.00 | 2024-12-22 | 68 | 6 | 4 | Actual |
| 17535 | 57466.72 | 2023-09-22 | 29 | 7 | 12 | Actual |
| 22146 | 63388.00 | 2024-02-20 | 60 | 6 | 7 | Actual |
| 25219 | 4960.26 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 3152 | 29500.00 | 2022-08-23 | 99 | 6 | 7 | Actual |
| 14596 | 263191.00 | 2023-07-23 | 46 | 7 | 3 | Actual |
| 16955 | 1731.00 | 2023-09-22 | 52 | 6 | 6 | Actual |
| 11236 | 100.00 | 2023-04-22 | 74 | 1 | 3 | Budget |
| 36416 | 35580.00 | 2025-03-23 | 33 | 7 | 6 | Actual |
| 14954 | 91.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 2884 | 446.00 | 2022-08-23 | 80 | 4 | 6 | Actual |
| 34763 | 8666.33 | 2025-01-22 | 33 | 7 | 13 | Actual |
| 24185 | 20008.00 | 2024-04-21 | 100 | 7 | 7 | Actual |
| 34984 | 877520.00 | 2025-02-20 | 46 | 7 | 4 | Actual |
| 26461 | 44.38 | 2024-06-21 | 94 | 2 | 11 | Actual |
| 15031 | 523.00 | 2023-07-23 | 92 | 1 | 7 | Actual |
| 38643 | 17.00 | 2025-05-23 | 69 | 5 | 6 | Actual |
| 897 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
| 15213 | 191127.37 | 2023-07-23 | 37 | 7 | 8 | Actual |
| 38976 | 151.83 | 2025-05-23 | 73 | 2 | 11 | Actual |
| 14267 | 23.10 | 2023-06-22 | 89 | 2 | 11 | Actual |
| 25804 | 5456.00 | 2024-06-21 | 61 | 1 | 4 | Actual |
| 3479 | 45000.00 | 2022-09-22 | 99 | 6 | 3 | Actual |
| 11744 | 80.00 | 2023-04-22 | 67 | 2 | 6 | Budget |
| 3893 | 70.00 | 2022-09-22 | 67 | 2 | 6 | Budget |
| 36936 | 5255.11 | 2025-03-23 | 18 | 7 | 12 | Actual |
| 3637 | 300.00 | 2022-09-22 | 73 | 6 | 4 | Budget |
| 13821 | 87.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 35788 | 16743.62 | 2025-02-20 | 19 | 7 | 12 | Actual |
| 28525 | 198.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 37538 | 95.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 5914 | 234919.00 | 2022-11-22 | 4 | 7 | 4 | Actual |
| 14571 | 695179.00 | 2023-07-23 | 6 | 7 | 3 | Actual |
| 36821 | 4462.54 | 2025-03-23 | 22 | 7 | 11 | Actual |
| 22557 | 5.00 | 2024-02-20 | 97 | 6 | 12 | Actual |
| 24844 | 236.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
| 11809 | 648.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 19022 | 301.00 | 2023-11-22 | 97 | 6 | 6 | Actual |
| 26348 | 5389.06 | 2024-06-21 | 62 | 6 | 8 | Actual |
| 22422 | 147.57 | 2024-02-20 | 81 | 4 | 11 | Actual |
| 34762 | 10233.02 | 2025-01-22 | 32 | 7 | 13 | Actual |
| 3914 | 18.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 27322 | 935.00 | 2024-07-22 | 65 | 1 | 7 | Actual |
| 13199 | 149398.00 | 2023-05-23 | 56 | 6 | 7 | Actual |
| 33396 | 149.70 | 2024-12-22 | 73 | 1 | 12 | Actual |
| 7489 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 28650 | 357.15 | 2024-08-22 | 92 | 6 | 8 | Actual |
| 36408 | 191118.00 | 2025-03-23 | 21 | 7 | 6 | Actual |
| 8347 | 200.00 | 2023-01-23 | 74 | 1 | 6 | Budget |
| 8134 | 750.00 | 2023-01-23 | 80 | 6 | 4 | Budget |
| 4466 | 15396.82 | 2022-09-22 | 8 | 7 | 8 | Actual |
| 18209 | 55.63 | 2023-10-23 | 69 | 6 | 8 | Actual |
| 33557 | -149.62 | 2024-12-22 | 91 | 2 | 13 | Actual |
| 14402 | 17.78 | 2023-06-22 | 76 | 1 | 12 | Actual |
| 26535 | 9.27 | 2024-06-21 | 84 | 5 | 11 | Actual |
| 36411 | 33870.00 | 2025-03-23 | 24 | 7 | 6 | Actual |
| 19770 | 83917.00 | 2023-12-23 | 15 | 7 | 4 | Actual |
| 38669 | 1947.00 | 2025-05-23 | 62 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2022-09-22 | 63 | 6 | 8 | Actual |
| 25599 | 34.80 | 2024-05-22 | 66 | 6 | 12 | Actual |
| 32821 | 144.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 34683 | 56037.38 | 2025-01-22 | 12 | 2 | 13 | Actual |
| 356 | 210.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 20258 | 295.03 | 2023-12-23 | 90 | 6 | 8 | Actual |
| 10335 | 0.00 | 2023-03-23 | 54 | 6 | 4 | Budget |
| 38214 | 30759.72 | 2025-04-22 | 34 | 7 | 13 | Actual |
| 27850 | 188830.24 | 2024-07-22 | 46 | 7 | 12 | Actual |
| 7378 | 200.00 | 2022-12-23 | 81 | 4 | 6 | Budget |
| 33519 | 441.61 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 28959 | 663.54 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 34274 | 193906.21 | 2025-01-22 | 56 | 6 | 8 | Actual |
| 22094 | 12609.00 | 2024-02-20 | 20 | 7 | 6 | Actual |
| 3760 | 424.00 | 2022-09-22 | 65 | 6 | 5 | Actual |
| 11125 | 16636.24 | 2023-03-23 | 52 | 6 | 8 | Actual |
| 35848 | 210.03 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 31846 | 498.00 | 2024-11-21 | 97 | 6 | 6 | Actual |
| 14948 | 18687.00 | 2023-07-23 | 60 | 6 | 6 | Actual |
| 845 | -177.00 | 2022-06-22 | 91 | 1 | 7 | Actual |
| 19937 | 4.00 | 2023-12-23 | 96 | 2 | 6 | Actual |
| 4403 | 191.99 | 2022-09-22 | 54 | 6 | 8 | Actual |
| 37503 | 71.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 20354 | 37.99 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 14823 | 104.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 11529 | 20509.00 | 2023-04-22 | 24 | 7 | 4 | Actual |
| 36520 | 8249.72 | 2025-03-23 | 61 | 1 | 8 | Actual |
| 21602 | 9666.90 | 2024-01-23 | 32 | 7 | 12 | Actual |
| 3929 | 4.00 | 2022-09-22 | 96 | 2 | 6 | Actual |
| 26200 | 195.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 13000 | -182.00 | 2023-05-23 | 91 | 4 | 6 | Actual |
| 37907 | 319.91 | 2025-04-22 | 74 | 5 | 11 | Actual |
| 29108 | 7150.51 | 2024-08-22 | 28 | 7 | 13 | Actual |
| 18091 | 62.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
| 1795 | 100.00 | 2022-07-23 | 66 | 5 | 6 | Budget |
| 7333 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 23895 | -223978.00 | 2024-04-21 | 43 | 7 | 5 | Actual |
| 23264 | 123.81 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 290 | 142.00 | 2022-06-22 | 89 | 6 | 4 | Actual |
| 4160 | 22895.00 | 2022-09-22 | 38 | 7 | 6 | Actual |
| 667 | 750.00 | 2022-06-22 | 62 | 5 | 6 | Budget |
| 34347 | 445.45 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 17008 | 31512.00 | 2023-09-22 | 32 | 7 | 6 | Actual |
| 8819 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 20002 | 138.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
| 21649 | 510.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
| 1054 | 243.51 | 2022-06-22 | 65 | 6 | 8 | Actual |
| 37879 | 167.78 | 2025-04-22 | 73 | 4 | 11 | Actual |
| 20128 | 1934.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 20974 | 288.00 | 2024-01-23 | 66 | 3 | 6 | Actual |
| 20360 | 57.14 | 2023-12-23 | 76 | 3 | 11 | Actual |
| 38658 | 261.00 | 2025-05-23 | 90 | 5 | 6 | Actual |
| 9135 | 8.00 | 2023-02-20 | 69 | 7 | 3 | Actual |
| 12792 | 8232.00 | 2023-05-23 | 18 | 7 | 5 | Actual |
| 20305 | 192.25 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 32685 | 21157.00 | 2024-12-22 | 7 | 7 | 4 | Actual |
| 2748 | 97.00 | 2022-08-23 | 84 | 1 | 6 | Actual |
| 33816 | 62956.00 | 2025-01-22 | 19 | 7 | 4 | Actual |
| 6948 | 577.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 29372 | 480.00 | 2024-09-21 | 65 | 6 | 5 | Actual |
| 26975 | 770.00 | 2024-07-22 | 65 | 6 | 4 | Actual |
| 18224 | 178.36 | 2023-10-23 | 89 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 18253 | 196812.32 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 20577 | 256.08 | 2023-12-23 | 92 | 6 | 12 | Actual |
| 17529 | 3643.38 | 2023-09-22 | 20 | 7 | 12 | Actual |
| 2175 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 11146 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 37587 | 752.00 | 2025-04-22 | 76 | 1 | 7 | Actual |
| 37525 | 32.00 | 2025-04-22 | 69 | 6 | 6 | Actual |
| 5678 | 850.00 | 2022-11-22 | 62 | 6 | 3 | Budget |
| 24233 | 135.93 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 33924 | 37742.00 | 2025-01-22 | 40 | 7 | 5 | Actual |
| 31269 | 167.92 | 2024-10-22 | 76 | 1 | 13 | Actual |
| 38177 | 2311.82 | 2025-04-22 | 76 | 6 | 13 | Actual |
| 32829 | 15.00 | 2024-12-22 | 96 | 1 | 6 | Actual |
| 13565 | 17479.00 | 2023-06-22 | 20 | 7 | 3 | Actual |
| 30930 | 563.21 | 2024-10-22 | 92 | 6 | 8 | Actual |
| 14647 | 432.00 | 2023-07-23 | 90 | 1 | 4 | Actual |
| 33818 | 77129.00 | 2025-01-22 | 21 | 7 | 4 | Actual |
| 8520 | 950.00 | 2023-01-23 | 61 | 5 | 6 | Budget |
| 29259 | 385.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
| 23209 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
| 19263 | 1423090.74 | 2023-11-22 | 43 | 7 | 8 | Actual |
| 8032 | 32.00 | 2023-01-23 | 83 | 7 | 3 | Actual |
| 10030 | 122.30 | 2023-02-20 | 68 | 6 | 8 | Actual |
| 18131 | 31223.00 | 2023-10-23 | 32 | 7 | 7 | Actual |
| 32058 | 2108.00 | 2024-11-21 | 97 | 6 | 8 | Actual |
| 27079 | 585.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 393 | 2244.00 | 2022-06-22 | 63 | 6 | 5 | Actual |
| 29166 | 450.00 | 2024-09-21 | 73 | 6 | 3 | Actual |
| 10899 | 491.00 | 2023-03-23 | 66 | 1 | 7 | Actual |
| 26507 | 46.50 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 11451 | 16800.00 | 2023-04-22 | 52 | 6 | 4 | Budget |
| 9120 | 181542.00 | 2023-02-20 | 46 | 7 | 3 | Actual |
| 29579 | 839.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 11415 | 200.00 | 2023-04-22 | 68 | 1 | 4 | Budget |
| 26106 | 37.00 | 2024-06-21 | 68 | 5 | 6 | Actual |
| 4266 | 630.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
| 10873 | 8321.00 | 2023-03-23 | 22 | 7 | 6 | Actual |
| 27480 | 38.96 | 2024-07-22 | 69 | 6 | 8 | Actual |
| 2710 | 312375.00 | 2022-08-23 | 43 | 7 | 5 | Actual |
| 36340 | 148.00 | 2025-03-23 | 66 | 5 | 6 | Actual |
| 22195 | 26308.00 | 2024-02-20 | 32 | 7 | 7 | Actual |
| 32304 | 349.70 | 2024-11-21 | 81 | 1 | 12 | Actual |
| 25205 | 55583.00 | 2024-05-22 | 31 | 7 | 7 | Actual |
| 36036 | 270.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 19508 | 14.59 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 13068 | 7600.00 | 2023-05-23 | 63 | 6 | 6 | Budget |
| 11032 | 7878.50 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 29014 | 239.85 | 2024-08-22 | 73 | 1 | 13 | Actual |
| 21694 | 41714.00 | 2024-02-20 | 32 | 7 | 3 | Actual |
| 12891 | 122.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 29555 | 243.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 122 | 59754.00 | 2022-06-22 | 21 | 7 | 3 | Actual |
| 39061 | 24.16 | 2025-05-23 | 78 | 5 | 11 | Actual |
| 20928 | 98.00 | 2024-01-23 | 78 | 1 | 6 | Actual |
| 991 | 24969.73 | 2022-06-22 | 60 | 2 | 8 | Actual |
| 19775 | 12118.00 | 2023-12-23 | 22 | 7 | 4 | Actual |
| 5567 | 30.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 33433 | 20.97 | 2024-12-22 | 84 | 2 | 12 | Actual |
| 27005 | 19245.00 | 2024-07-22 | 7 | 7 | 4 | Actual |
| 20486 | 17122.35 | 2023-12-23 | 34 | 7 | 11 | Actual |
| 36539 | 1910.21 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 23070 | 39785.00 | 2024-03-22 | 19 | 7 | 6 | Actual |
| 5811 | 546.00 | 2022-11-22 | 66 | 1 | 4 | Actual |
| 34596 | 2758.26 | 2025-01-22 | 57 | 6 | 12 | Actual |
| 29000 | 33470.53 | 2024-08-22 | 39 | 7 | 12 | Actual |
| 38592 | 56.00 | 2025-05-23 | 71 | 3 | 6 | Actual |
| 36979 | 217.05 | 2025-03-23 | 90 | 1 | 13 | Actual |
| 33248 | 30.55 | 2024-12-22 | 69 | 2 | 11 | Actual |
| 14726 | 332.00 | 2023-07-23 | 73 | 1 | 5 | Actual |
| 6832 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 14380 | 9491.36 | 2023-06-22 | 32 | 7 | 11 | Actual |
| 31426 | 215.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 15172 | 557.15 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 14568 | 45000.00 | 2023-07-23 | 99 | 6 | 3 | Actual |
| 2176 | 7300.00 | 2022-07-23 | 63 | 6 | 8 | Budget |
| 1830 | 117.00 | 2022-07-23 | 92 | 5 | 6 | Actual |
| 34619 | 766.73 | 2025-01-22 | 87 | 6 | 12 | Actual |
| 2397 | 90.00 | 2022-08-23 | 65 | 7 | 3 | Budget |
| 2931 | 270.00 | 2022-08-23 | 80 | 5 | 6 | Actual |
| 20625 | 1023.00 | 2024-01-23 | 81 | 1 | 3 | Actual |
| 23948 | -44.00 | 2024-04-21 | 91 | 2 | 6 | Actual |
| 2454 | 55.00 | 2022-08-23 | 71 | 1 | 4 | Actual |
| 22221 | 851.10 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 11771 | 40.00 | 2023-04-22 | 85 | 2 | 6 | Budget |
| 29125 | 1185.00 | 2024-09-21 | 65 | 1 | 3 | Actual |
| 31024 | 140.12 | 2024-10-22 | 67 | 3 | 11 | Actual |
| 4842 | 650.00 | 2022-10-23 | 77 | 1 | 5 | Budget |
| 30393 | 401.00 | 2024-10-22 | 94 | 1 | 4 | Actual |
| 30123 | 30961.97 | 2024-09-21 | 34 | 7 | 12 | Actual |
| 22463 | -183.28 | 2024-02-20 | 91 | 6 | 11 | Actual |
| 33244 | 293.32 | 2024-12-22 | 65 | 2 | 11 | Actual |
| 17158 | 107.14 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 10150 | 6400.00 | 2023-03-23 | 53 | 6 | 3 | Budget |
| 12864 | 751.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
| 20976 | 111.00 | 2024-01-23 | 68 | 3 | 6 | Actual |
| 1079 | 370.79 | 2022-06-22 | 81 | 6 | 8 | Actual |
| 14828 | 81.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 7900 | 495.00 | 2023-01-23 | 87 | 1 | 3 | Actual |
| 25711 | 19816.00 | 2024-06-21 | 54 | 6 | 3 | Actual |
| 35331 | 1170.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
| 9059 | 200.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 37716 | 1092.01 | 2025-04-22 | 87 | 2 | 8 | Actual |
| 31613 | 15.00 | 2024-11-21 | 96 | 1 | 5 | Actual |
| 3196 | 200.00 | 2022-08-23 | 68 | 1 | 8 | Budget |
| 21522 | 5780.65 | 2024-01-23 | 100 | 7 | 11 | Actual |
| 1805 | 131.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
| 27606 | 102.89 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 8005 | 70.00 | 2023-01-23 | 65 | 7 | 3 | Budget |
| 36864 | 4.00 | 2025-03-23 | 96 | 1 | 12 | Actual |
| 15218 | 763530.40 | 2023-07-23 | 46 | 7 | 8 | Actual |
| 6498 | 686.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 2793 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 38888 | 95.02 | 2025-05-23 | 71 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-07-22 | 68 | 2 | 8 | Actual |
| 18991 | 2707.00 | 2023-11-22 | 53 | 6 | 6 | Actual |
| 25565 | 111.40 | 2024-05-22 | 61 | 2 | 12 | Actual |
| 20401 | 41.19 | 2023-12-23 | 94 | 4 | 11 | Actual |
| 5577 | 120.78 | 2022-10-23 | 89 | 6 | 8 | Actual |
| 14625 | 47499.00 | 2023-07-23 | 60 | 1 | 4 | Actual |
| 16073 | 132085.00 | 2023-08-23 | 37 | 7 | 7 | Actual |
| 8272 | 630.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 12031 | 400.00 | 2023-04-22 | 73 | 1 | 7 | Budget |
| 28488 | 445.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 29913 | 448.64 | 2024-09-21 | 87 | 3 | 11 | Actual |
| 38977 | 314.59 | 2025-05-23 | 74 | 2 | 11 | Actual |
| 6632 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 31118 | 16743.62 | 2024-10-22 | 19 | 7 | 11 | Actual |
| 29262 | 1620.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 10499 | 364.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
| 7451 | 15132.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 9629 | 293.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 11571 | 898.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 313 | 20310.00 | 2022-06-22 | 24 | 7 | 4 | Actual |
Generated 2025-07-22 20:09:49.741 UTC