[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32454
6955 items
NOTE: Only 1000 elements of total 6955 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36113 | 60602.00 | 2025-03-23 | 14 | 7 | 4 | Actual |
| 23111 | 191.00 | 2024-03-22 | 89 | 1 | 7 | Actual |
| 23600 | 166.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 37875 | 105.02 | 2025-04-22 | 67 | 4 | 11 | Actual |
| 31091 | 5364.69 | 2024-10-22 | 76 | 6 | 11 | Actual |
| 36330 | 382.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 15305 | 156.08 | 2023-07-23 | 65 | 4 | 11 | Actual |
| 26659 | 42.25 | 2024-06-21 | 81 | 6 | 12 | Actual |
| 26181 | 21970.00 | 2024-06-21 | 34 | 7 | 6 | Actual |
| 27077 | 249.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 36292 | 68.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 36747 | 4.00 | 2025-03-23 | 96 | 4 | 11 | Actual |
| 36018 | 1099.00 | 2025-03-23 | 62 | 7 | 3 | Actual |
| 18521 | 20.00 | 2023-10-23 | 97 | 6 | 12 | Actual |
| 16853 | 94.00 | 2023-09-22 | 66 | 2 | 6 | Actual |
| 18653 | 80.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 1060 | 70.00 | 2022-06-22 | 68 | 6 | 8 | Budget |
| 30761 | 397.00 | 2024-10-22 | 74 | 1 | 7 | Actual |
| 7560 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 36954 | 210161.26 | 2025-03-23 | 43 | 7 | 12 | Actual |
| 14792 | 52447.00 | 2023-07-23 | 21 | 7 | 5 | Actual |
| 3585 | 1100.00 | 2022-09-22 | 80 | 1 | 4 | Budget |
| 35088 | 162.00 | 2025-02-20 | 73 | 1 | 6 | Actual |
| 22959 | 272.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
| 5980 | 164.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 3534 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
| 7358 | 372.00 | 2022-12-23 | 66 | 4 | 6 | Actual |
| 6680 | 220.00 | 2022-11-22 | 73 | 6 | 8 | Budget |
| 37030 | 722.32 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 25286 | 69.26 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 19863 | 124317.00 | 2023-12-23 | 15 | 7 | 5 | Actual |
| 675 | 60.00 | 2022-06-22 | 68 | 5 | 6 | Budget |
| 32124 | 16.72 | 2024-11-21 | 69 | 2 | 11 | Actual |
| 58 | 14300.00 | 2022-06-22 | 60 | 6 | 3 | Budget |
| 10961 | 100.00 | 2023-03-23 | 68 | 6 | 7 | Budget |
| 4974 | 23.00 | 2022-10-23 | 71 | 1 | 6 | Actual |
| 19179 | 282.90 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 2236 | 9005.79 | 2022-07-23 | 22 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2023-09-22 | 13 | 7 | 8 | Actual |
| 14900 | 85.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 23675 | 36363.00 | 2024-04-21 | 33 | 7 | 3 | Actual |
| 35400 | 637.46 | 2025-02-20 | 65 | 2 | 8 | Actual |
| 36770 | 75.23 | 2025-03-23 | 90 | 5 | 11 | Actual |
| 3494 | 4860.00 | 2022-09-22 | 23 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2022-08-23 | 34 | 7 | 3 | Actual |
| 33208 | 104231.81 | 2024-12-22 | 39 | 7 | 8 | Actual |
| 4007 | 380.00 | 2022-09-22 | 80 | 4 | 6 | Budget |
| 29338 | 702.00 | 2024-09-21 | 65 | 1 | 5 | Actual |
| 35511 | 230.55 | 2025-02-20 | 90 | 1 | 11 | Actual |
| 34876 | 209.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 21859 | 11729.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 9343 | 136.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 4948 | 18299.00 | 2022-10-23 | 32 | 7 | 5 | Actual |
| 4772 | 178.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
| 33301 | 53.95 | 2024-12-22 | 68 | 4 | 11 | Actual |
| 9006 | 550.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 3061 | 232.00 | 2022-08-23 | 74 | 1 | 7 | Actual |
| 17140 | 32980.48 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 17679 | 456.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 6371 | 64.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 30103 | 244431.91 | 2024-09-21 | 101 | 6 | 12 | Actual |
| 32072 | 15890.77 | 2024-11-21 | 22 | 7 | 8 | Actual |
| 11654 | 38500.00 | 2023-04-22 | 99 | 6 | 5 | Actual |
| 34922 | 14547.00 | 2025-02-20 | 53 | 6 | 4 | Actual |
| 26880 | 15.00 | 2024-07-22 | 96 | 6 | 3 | Actual |
| 27888 | 424.07 | 2024-07-22 | 73 | 2 | 13 | Actual |
| 1773 | 98.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 28043 | 25683.00 | 2024-08-22 | 20 | 7 | 3 | Actual |
| 13279 | 24784.00 | 2023-05-23 | 38 | 7 | 7 | Actual |
| 33849 | 318.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
| 33326 | 3090.18 | 2024-12-22 | 57 | 6 | 11 | Actual |
| 22965 | 103.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 18470 | 3.95 | 2023-10-23 | 71 | 1 | 12 | Actual |
| 10453 | 514.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 21423 | 43.31 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 28424 | 176.00 | 2024-08-22 | 74 | 6 | 6 | Actual |
| 4823 | 2200.00 | 2022-10-23 | 62 | 1 | 5 | Budget |
| 23206 | -286.79 | 2024-03-22 | 91 | 1 | 8 | Actual |
| 26866 | 1033.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 19271 | 75.23 | 2023-11-22 | 67 | 1 | 11 | Actual |
| 8908 | 232.90 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 4737 | 2600.00 | 2022-10-23 | 61 | 6 | 4 | Budget |
| 5059 | 2100.00 | 2022-10-23 | 61 | 3 | 6 | Budget |
| 36040 | 160.00 | 2025-03-23 | 92 | 7 | 3 | Actual |
| 2327 | 50.00 | 2022-08-23 | 71 | 6 | 3 | Budget |
| 18843 | 16980.00 | 2023-11-22 | 28 | 7 | 5 | Actual |
| 33639 | 98.00 | 2025-01-22 | 82 | 1 | 3 | Actual |
| 283 | 100.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
| 35146 | 566.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 10705 | 20930.00 | 2023-03-23 | 60 | 4 | 6 | Actual |
| 14306 | 42.25 | 2023-06-22 | 68 | 4 | 11 | Actual |
| 29858 | 673.11 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 39256 | 12776.53 | 2025-05-23 | 40 | 7 | 12 | Actual |
| 33757 | 1776.00 | 2025-01-22 | 80 | 1 | 4 | Actual |
| 14 | 100.00 | 2022-06-22 | 68 | 1 | 3 | Budget |
| 20439 | 147.57 | 2023-12-23 | 65 | 6 | 11 | Actual |
| 29700 | 75343.00 | 2024-09-21 | 21 | 7 | 7 | Actual |
| 5311 | 655.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
| 14262 | 5.01 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 1696 | 1217.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
| 19819 | 89174.00 | 2023-12-23 | 12 | 2 | 5 | Actual |
| 22942 | 67.00 | 2024-03-22 | 90 | 2 | 6 | Actual |
| 38658 | 261.00 | 2025-05-23 | 90 | 5 | 6 | Actual |
| 33466 | 170.98 | 2024-12-22 | 83 | 6 | 12 | Actual |
| 11817 | 100.00 | 2023-04-22 | 84 | 3 | 6 | Budget |
| 34231 | 2110.21 | 2025-01-22 | 80 | 1 | 8 | Actual |
| 25985 | 38602.00 | 2024-06-21 | 38 | 7 | 5 | Actual |
| 26618 | 6.08 | 2024-06-21 | 71 | 1 | 12 | Actual |
| 33874 | 410.00 | 2025-01-22 | 67 | 6 | 5 | Actual |
| 12223 | 335.94 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 20682 | 17836.00 | 2024-01-23 | 18 | 7 | 3 | Actual |
| 16024 | 650.00 | 2023-08-23 | 65 | 6 | 7 | Actual |
| 23166 | 10603.00 | 2024-03-22 | 22 | 7 | 7 | Actual |
| 23592 | 95680.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 11780 | 1432012.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 15794 | 202.00 | 2023-08-23 | 66 | 1 | 6 | Actual |
| 21989 | 111.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
| 12392 | 7700.00 | 2023-05-23 | 52 | 6 | 3 | Budget |
| 20426 | -60.94 | 2023-12-23 | 91 | 5 | 11 | Actual |
| 27005 | 19245.00 | 2024-07-22 | 7 | 7 | 4 | Actual |
| 34574 | 111.40 | 2025-01-22 | 73 | 2 | 12 | Actual |
| 12106 | 480.00 | 2023-04-22 | 81 | 6 | 7 | Budget |
| 30461 | 61438.00 | 2024-10-22 | 60 | 1 | 5 | Actual |
| 31302 | 155.64 | 2024-10-22 | 83 | 2 | 13 | Actual |
| 9786 | 72.00 | 2023-02-20 | 69 | 1 | 7 | Actual |
| 11942 | 280.00 | 2023-04-22 | 66 | 6 | 6 | Budget |
| 14475 | 17.00 | 2023-06-22 | 97 | 6 | 12 | Actual |
| 19430 | 170.98 | 2023-11-22 | 90 | 6 | 11 | Actual |
| 582 | 47.00 | 2022-06-22 | 69 | 3 | 6 | Actual |
| 6392 | 30604.00 | 2022-11-22 | 19 | 7 | 6 | Actual |
| 32758 | 1137.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 31359 | 7152.26 | 2024-10-22 | 24 | 7 | 13 | Actual |
| 34404 | 129.48 | 2025-01-22 | 78 | 3 | 11 | Actual |
| 16384 | 3223.16 | 2023-08-23 | 22 | 7 | 11 | Actual |
| 31583 | 42546.00 | 2024-11-21 | 40 | 7 | 4 | Actual |
| 34002 | 116.00 | 2025-01-22 | 85 | 3 | 6 | Actual |
| 32115 | 8.00 | 2024-11-21 | 96 | 1 | 11 | Actual |
| 8502 | 20.00 | 2023-01-23 | 82 | 4 | 6 | Budget |
| 17132 | 1364.74 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 24567 | 24.16 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 6745 | 2470.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 5867 | 380.00 | 2022-11-22 | 65 | 6 | 4 | Budget |
| 15966 | 12485.00 | 2023-08-23 | 18 | 7 | 6 | Actual |
| 20827 | 518.00 | 2024-01-23 | 66 | 1 | 5 | Actual |
| 8200 | 57.00 | 2023-01-23 | 69 | 1 | 5 | Actual |
| 27345 | 17.00 | 2024-07-22 | 96 | 1 | 7 | Actual |
| 35010 | 660.00 | 2025-02-20 | 92 | 1 | 5 | Actual |
| 15557 | 56836.00 | 2023-08-23 | 19 | 7 | 3 | Actual |
| 32506 | 205.00 | 2024-12-22 | 71 | 1 | 3 | Actual |
| 17851 | 812338.00 | 2023-10-23 | 46 | 7 | 5 | Actual |
| 24267 | 819.28 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 8680 | 850.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 6717 | 134971.78 | 2022-11-22 | 13 | 7 | 8 | Actual |
| 3215 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 16036 | 1050.00 | 2023-08-23 | 80 | 6 | 7 | Actual |
| 19417 | 129.48 | 2023-11-22 | 73 | 6 | 11 | Actual |
| 9818 | 10.00 | 2023-02-20 | 96 | 1 | 7 | Actual |
| 32387 | 80.20 | 2024-11-21 | 68 | 1 | 13 | Actual |
| 26257 | 1290358.00 | 2024-06-21 | 4 | 7 | 7 | Actual |
| 29176 | 173.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
| 34838 | 485212.00 | 2025-02-20 | 4 | 7 | 3 | Actual |
| 11399 | 72.00 | 2023-04-22 | 92 | 7 | 3 | Actual |
| 25851 | 219.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 7295 | 129.00 | 2022-12-23 | 90 | 2 | 6 | Actual |
| 38482 | 3478.00 | 2025-05-23 | 76 | 6 | 5 | Actual |
| 22710 | 4946.00 | 2024-03-22 | 62 | 1 | 4 | Actual |
| 26857 | 716.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
| 13592 | 25.00 | 2023-06-22 | 69 | 7 | 3 | Actual |
| 39299 | 838.11 | 2025-05-23 | 77 | 2 | 13 | Actual |
| 27282 | 416.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-05-23 | 72 | 6 | 6 | Actual |
| 3057 | 60.00 | 2022-08-23 | 71 | 1 | 7 | Actual |
| 24886 | 147.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 10668 | 234.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 10991 | 150.00 | 2023-03-23 | 89 | 6 | 7 | Actual |
| 38712 | 27978.00 | 2025-05-23 | 28 | 7 | 6 | Actual |
| 13865 | 33.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 9363 | 29200.00 | 2023-02-20 | 60 | 6 | 5 | Budget |
| 1096 | 4.00 | 2022-06-22 | 96 | 6 | 8 | Actual |
| 27684 | 181.61 | 2024-07-22 | 73 | 6 | 11 | Actual |
| 17042 | -236.00 | 2023-09-22 | 91 | 1 | 7 | Actual |
| 23533 | 3149.75 | 2024-03-22 | 60 | 6 | 12 | Actual |
| 24800 | 265.00 | 2024-05-22 | 92 | 6 | 4 | Actual |
| 15633 | 3930.00 | 2023-08-23 | 53 | 6 | 4 | Actual |
| 5985 | -222.00 | 2022-11-22 | 91 | 1 | 5 | Actual |
| 7878 | 257.00 | 2023-01-23 | 73 | 1 | 3 | Actual |
| 27856 | 287.22 | 2024-07-22 | 66 | 1 | 13 | Actual |
| 31826 | 25.00 | 2024-11-21 | 69 | 6 | 6 | Actual |
| 25514 | 26093.80 | 2024-05-22 | 14 | 7 | 11 | Actual |
| 15661 | 288.00 | 2023-08-23 | 90 | 6 | 4 | Actual |
| 15812 | 315.00 | 2023-08-23 | 90 | 1 | 6 | Actual |
| 3437 | 200.00 | 2022-09-22 | 66 | 6 | 3 | Budget |
| 18214 | 7731.53 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 35160 | 17373.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
| 37806 | 114.59 | 2025-04-22 | 84 | 1 | 11 | Actual |
| 15970 | 10710.00 | 2023-08-23 | 22 | 7 | 6 | Actual |
| 2742 | 280.00 | 2022-08-23 | 81 | 1 | 6 | Budget |
| 29120 | 3907.89 | 2024-08-22 | 46 | 7 | 13 | Actual |
| 19871 | 15282.00 | 2023-12-23 | 28 | 7 | 5 | Actual |
| 21419 | 146.51 | 2024-01-23 | 81 | 4 | 11 | Actual |
| 26079 | 92.00 | 2024-06-21 | 67 | 4 | 6 | Actual |
| 31108 | 27000.00 | 2024-10-22 | 99 | 6 | 11 | Actual |
| 8881 | 90.00 | 2023-01-23 | 84 | 2 | 8 | Budget |
| 17677 | 428.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
| 8014 | 9.00 | 2023-01-23 | 71 | 7 | 3 | Actual |
| 17618 | 71380.00 | 2023-10-23 | 14 | 7 | 3 | Actual |
| 34365 | 947.59 | 2025-01-22 | 61 | 2 | 11 | Actual |
| 5371 | 507.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 8820 | 650.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 25983 | 122974.00 | 2024-06-21 | 35 | 7 | 5 | Actual |
| 35248 | 247827.00 | 2025-02-20 | 4 | 7 | 6 | Actual |
| 10480 | 3816.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
| 32768 | 417.00 | 2024-12-22 | 90 | 6 | 5 | Actual |
| 8034 | 30.00 | 2023-01-23 | 84 | 7 | 3 | Budget |
| 13319 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 12999 | 228.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
| 3832 | 370197.00 | 2022-09-22 | 43 | 7 | 5 | Actual |
| 21306 | 4739.05 | 2024-01-23 | 23 | 7 | 8 | Actual |
| 28228 | 1031.00 | 2024-08-22 | 77 | 6 | 5 | Actual |
| 31201 | 4720.00 | 2024-10-22 | 63 | 6 | 12 | Actual |
| 11968 | 93.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 5748 | 126961.00 | 2022-11-22 | 35 | 7 | 3 | Actual |
| 21280 | 49.57 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 6157 | 69.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
| 9538 | 31.00 | 2023-02-20 | 94 | 2 | 6 | Actual |
| 28635 | 523.82 | 2024-08-22 | 73 | 6 | 8 | Actual |
| 26726 | 127.57 | 2024-06-21 | 92 | 1 | 13 | Actual |
| 23900 | 2721.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 26860 | 79.00 | 2024-07-22 | 69 | 6 | 3 | Actual |
| 20856 | 3387.00 | 2024-01-23 | 61 | 6 | 5 | Actual |
| 38071 | 199.70 | 2025-04-22 | 89 | 6 | 12 | Actual |
| 25554 | 8.21 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 16525 | 585.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
| 26728 | 38030.03 | 2024-06-21 | 12 | 2 | 13 | Actual |
| 35969 | 335.00 | 2025-03-23 | 74 | 6 | 3 | Actual |
| 31054 | 44.38 | 2024-10-22 | 71 | 4 | 11 | Actual |
| 14621 | 77.00 | 2023-07-23 | 92 | 7 | 3 | Actual |
| 33026 | 394.00 | 2024-12-22 | 94 | 1 | 7 | Actual |
| 28519 | 289.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 6822 | 732.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 30178 | 145.11 | 2024-09-21 | 85 | 2 | 13 | Actual |
| 31281 | -91.73 | 2024-10-22 | 91 | 1 | 13 | Actual |
| 5671 | 6625.00 | 2022-11-22 | 57 | 6 | 3 | Actual |
| 32286 | 300370.98 | 2024-11-21 | 43 | 7 | 11 | Actual |
| 33815 | 19756.00 | 2025-01-22 | 18 | 7 | 4 | Actual |
| 24072 | 75396.00 | 2024-04-21 | 15 | 7 | 6 | Actual |
| 9001 | 300.00 | 2023-02-20 | 73 | 1 | 3 | Budget |
| 24167 | 11361.00 | 2024-04-21 | 20 | 7 | 7 | Actual |
| 27658 | 44.38 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 18675 | 428.00 | 2023-11-22 | 65 | 1 | 4 | Actual |
| 1402 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 34317 | 17774.14 | 2025-01-22 | 20 | 7 | 8 | Actual |
| 31489 | -122.00 | 2024-11-21 | 91 | 7 | 3 | Actual |
| 39300 | 271.43 | 2025-05-23 | 78 | 2 | 13 | Actual |
| 29799 | 208.66 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 2850 | 480.00 | 2022-08-23 | 87 | 3 | 6 | Budget |
| 1646 | 815.00 | 2022-07-23 | 61 | 2 | 6 | Actual |
| 26468 | 69.91 | 2024-06-21 | 67 | 3 | 11 | Actual |
| 30250 | 5778.00 | 2024-10-22 | 62 | 1 | 3 | Actual |
| 38018 | 542.26 | 2025-04-22 | 62 | 2 | 12 | Actual |
| 13411 | 276.84 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 25807 | 820.00 | 2024-06-21 | 66 | 1 | 4 | Actual |
| 19881 | 22302.00 | 2023-12-23 | 40 | 7 | 5 | Actual |
| 19800 | 107.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
| 39093 | 1232.70 | 2025-05-23 | 76 | 6 | 11 | Actual |
| 36532 | 573.82 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 14469 | 58.21 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 35508 | 116.72 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 15932 | 165.00 | 2023-08-23 | 65 | 6 | 6 | Actual |
| 1376 | 1600.00 | 2022-07-23 | 62 | 6 | 4 | Budget |
| 34319 | 16210.47 | 2025-01-22 | 22 | 7 | 8 | Actual |
| 26831 | 1242.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 28797 | 59.27 | 2024-08-22 | 66 | 5 | 11 | Actual |
| 7373 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 18272 | 147.57 | 2023-10-23 | 76 | 1 | 11 | Actual |
| 23042 | 152.00 | 2024-03-22 | 73 | 6 | 6 | Actual |
| 14675 | 33.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 22426 | 43.31 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 2274 | 280.00 | 2022-08-23 | 76 | 1 | 3 | Budget |
| 36883 | 24.16 | 2025-03-23 | 83 | 2 | 12 | Actual |
| 35965 | 74.00 | 2025-03-23 | 69 | 6 | 3 | Actual |
| 9541 | 588422.00 | 2023-02-20 | 11 | 3 | 6 | Actual |
| 32801 | -26686.00 | 2024-12-22 | 43 | 7 | 5 | Actual |
| 6633 | 38.96 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 33863 | 123735.00 | 2025-01-22 | 12 | 2 | 5 | Actual |
| 28675 | 137768.80 | 2024-08-22 | 34 | 7 | 8 | Actual |
| 33437 | 31.61 | 2024-12-22 | 90 | 2 | 12 | Actual |
| 31876 | 26881.00 | 2024-11-21 | 100 | 7 | 6 | Actual |
| 19739 | 120.00 | 2023-12-23 | 68 | 6 | 4 | Actual |
| 37655 | 259392.00 | 2025-04-22 | 29 | 7 | 7 | Actual |
| 36315 | 165.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
| 34006 | -383.00 | 2025-01-22 | 91 | 3 | 6 | Actual |
| 2881 | 380.00 | 2022-08-23 | 77 | 4 | 6 | Budget |
| 19385 | 170.98 | 2023-11-22 | 74 | 5 | 11 | Actual |
| 4867 | 33700.00 | 2022-10-23 | 52 | 6 | 5 | Budget |
| 24738 | 72.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
| 19703 | 683.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 19082 | 59320.00 | 2023-11-22 | 53 | 6 | 7 | Actual |
| 11798 | 80.00 | 2023-04-22 | 71 | 3 | 6 | Budget |
| 10254 | 80.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 7988 | 52736.00 | 2023-01-23 | 31 | 7 | 3 | Actual |
| 7581 | 37148.00 | 2022-12-23 | 12 | 2 | 7 | Actual |
| 27500 | 6.00 | 2024-07-22 | 96 | 6 | 8 | Actual |
| 24026 | 133.00 | 2024-04-21 | 89 | 5 | 6 | Actual |
| 16584 | 16893.00 | 2023-09-22 | 8 | 7 | 3 | Actual |
| 16623 | 275.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
| 2512 | 380.00 | 2022-08-23 | 72 | 6 | 4 | Budget |
| 7270 | 120.00 | 2022-12-23 | 73 | 2 | 6 | Budget |
| 14805 | 44121.00 | 2023-07-23 | 39 | 7 | 5 | Actual |
| 22093 | 39785.00 | 2024-02-20 | 19 | 7 | 6 | Actual |
| 11738 | 850.00 | 2023-04-22 | 62 | 2 | 6 | Budget |
| 20085 | 704.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
| 36790 | 383.74 | 2025-03-23 | 74 | 6 | 11 | Actual |
| 5930 | 40900.00 | 2022-11-22 | 31 | 7 | 4 | Actual |
| 5508 | 160.18 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 13553 | 1281.00 | 2023-06-22 | 97 | 6 | 3 | Actual |
| 8415 | 234.00 | 2023-01-23 | 87 | 2 | 6 | Actual |
| 34059 | 265.00 | 2025-01-22 | 92 | 5 | 6 | Actual |
| 23823 | 162.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 21271 | 49.57 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 32556 | -283.00 | 2024-12-22 | 91 | 6 | 3 | Actual |
| 28419 | 118.00 | 2024-08-22 | 68 | 6 | 6 | Actual |
| 9465 | 200.00 | 2023-02-20 | 74 | 1 | 6 | Budget |
| 9095 | 275782.00 | 2023-02-20 | 6 | 7 | 3 | Actual |
| 34416 | 134.80 | 2025-01-22 | 94 | 3 | 11 | Actual |
| 589 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
| 31251 | 58883.77 | 2024-10-22 | 37 | 7 | 12 | Actual |
| 8548 | 207.00 | 2023-01-23 | 81 | 5 | 6 | Actual |
| 19330 | 56.08 | 2023-11-22 | 73 | 3 | 11 | Actual |
| 3958 | 149.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 8924 | 200.00 | 2023-01-23 | 74 | 6 | 8 | Budget |
| 39363 | 7150.51 | 2025-05-23 | 28 | 7 | 13 | Actual |
| 28386 | 74.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
| 5738 | 60729.00 | 2022-11-22 | 21 | 7 | 3 | Actual |
| 29150 | 17459.00 | 2024-09-21 | 52 | 6 | 3 | Actual |
| 20829 | 195.00 | 2024-01-23 | 68 | 1 | 5 | Actual |
| 31793 | 64.00 | 2024-11-21 | 68 | 5 | 6 | Actual |
| 3975 | -228.00 | 2022-09-22 | 91 | 3 | 6 | Actual |
| 29644 | 306.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 1832 | 3.00 | 2022-07-23 | 96 | 5 | 6 | Actual |
| 7185 | 26232.00 | 2022-12-23 | 19 | 7 | 5 | Actual |
| 19254 | 90725.50 | 2023-11-22 | 31 | 7 | 8 | Actual |
| 26324 | 399.57 | 2024-06-21 | 73 | 2 | 8 | Actual |
| 15048 | 52.00 | 2023-07-23 | 69 | 6 | 7 | Actual |
| 6245 | 153.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
| 12321 | 174607.36 | 2023-04-22 | 15 | 7 | 8 | Actual |
| 10686 | 632.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 15653 | 638.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 17472 | 20.97 | 2023-09-22 | 77 | 2 | 12 | Actual |
| 21738 | 182.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 9023 | 480.00 | 2023-02-20 | 87 | 1 | 3 | Budget |
| 36497 | 194816.00 | 2025-03-23 | 15 | 7 | 7 | Actual |
| 17726 | 370.00 | 2023-10-23 | 92 | 6 | 4 | Actual |
| 12536 | 2928.00 | 2023-05-23 | 62 | 1 | 4 | Actual |
| 7667 | 23604.00 | 2022-12-23 | 38 | 7 | 7 | Actual |
| 32116 | 69162.69 | 2024-11-21 | 12 | 2 | 11 | Actual |
| 36210 | 15113.00 | 2025-03-23 | 20 | 7 | 5 | Actual |
| 33860 | 464.00 | 2025-01-22 | 92 | 1 | 5 | Actual |
| 30737 | 25784.00 | 2024-10-22 | 28 | 7 | 6 | Actual |
| 39097 | 403.96 | 2025-05-23 | 81 | 6 | 11 | Actual |
| 8096 | 18200.00 | 2023-01-23 | 52 | 6 | 4 | Budget |
| 15504 | 1440.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 1160 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 20508 | 10.33 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 7659 | 15848.00 | 2022-12-23 | 28 | 7 | 7 | Actual |
| 32246 | 298.64 | 2024-11-21 | 81 | 6 | 11 | Actual |
| 38630 | 312.00 | 2025-05-23 | 87 | 4 | 6 | Actual |
| 6053 | 399500.00 | 2022-11-22 | 101 | 6 | 5 | Budget |
| 3174 | 40280.00 | 2022-08-23 | 34 | 7 | 7 | Actual |
| 6575 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 32406 | 3.00 | 2024-11-21 | 96 | 1 | 13 | Actual |
| 8201 | 80.00 | 2023-01-23 | 71 | 1 | 5 | Budget |
| 18905 | 77.00 | 2023-11-22 | 89 | 2 | 6 | Actual |
| 24438 | 42.25 | 2024-04-21 | 92 | 5 | 11 | Actual |
| 25689 | 137.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 38987 | 299.70 | 2025-05-23 | 87 | 2 | 11 | Actual |
| 17939 | 71.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
| 38820 | 8833.06 | 2025-05-23 | 61 | 1 | 8 | Actual |
| 23628 | 18467.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 15537 | 162.00 | 2023-08-23 | 84 | 6 | 3 | Actual |
| 34757 | 1534.61 | 2025-01-22 | 23 | 7 | 13 | Actual |
| 23440 | 6516.84 | 2024-03-22 | 53 | 6 | 11 | Actual |
| 28713 | 1116.74 | 2024-08-22 | 61 | 2 | 11 | Actual |
| 7090 | 611.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 22756 | 150.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 12179 | 982.92 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 1960 | 190.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 27909 | 24854.35 | 2024-07-22 | 57 | 6 | 13 | Actual |
| 21062 | 119.00 | 2024-01-23 | 74 | 6 | 6 | Actual |
| 7783 | 1323.83 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 34383 | 32.67 | 2025-01-22 | 85 | 2 | 11 | Actual |
| 8419 | 145.00 | 2023-01-23 | 92 | 2 | 6 | Actual |
| 18100 | 45.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 37902 | 30.55 | 2025-04-22 | 67 | 5 | 11 | Actual |
| 35808 | 16948.94 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 11203 | 15174.09 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 4612 | 60729.00 | 2022-10-23 | 21 | 7 | 3 | Actual |
| 11588 | 364.00 | 2023-04-22 | 92 | 1 | 5 | Actual |
| 12182 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
| 10882 | 47535.00 | 2023-03-23 | 35 | 7 | 6 | Actual |
| 18116 | 35199.00 | 2023-10-23 | 7 | 7 | 7 | Actual |
| 26367 | 178.36 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 13795 | 45545.00 | 2023-06-22 | 39 | 7 | 5 | Actual |
| 4880 | 1400.00 | 2022-10-23 | 62 | 6 | 5 | Actual |
| 13148 | 3624.00 | 2023-05-23 | 62 | 1 | 7 | Actual |
| 35484 | 104872.73 | 2025-02-20 | 39 | 7 | 8 | Actual |
| 18103 | 126.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 29766 | 955.64 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 30688 | 8356.00 | 2024-10-22 | 53 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2022-08-23 | 62 | 6 | 6 | Budget |
| 30702 | 214.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 38660 | 348.00 | 2025-05-23 | 92 | 5 | 6 | Actual |
| 12606 | 90.00 | 2023-05-23 | 71 | 6 | 4 | Budget |
| 4966 | 280.00 | 2022-10-23 | 65 | 1 | 6 | Budget |
| 14831 | 189.00 | 2023-07-23 | 89 | 1 | 6 | Actual |
| 32957 | 136.00 | 2024-12-22 | 78 | 6 | 6 | Actual |
| 430 | 630.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 12504 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Budget |
| 16154 | 802.61 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-04-22 | 81 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2022-08-23 | 61 | 6 | 8 | Actual |
| 18546 | 8488.15 | 2023-10-23 | 38 | 7 | 12 | Actual |
| 798 | -252025.70 | 2022-06-22 | 43 | 7 | 6 | Actual |
| 25337 | 23379.92 | 2024-05-22 | 60 | 1 | 11 | Actual |
| 33390 | 196.51 | 2024-12-22 | 65 | 1 | 12 | Actual |
| 37930 | 2743.36 | 2025-04-22 | 62 | 6 | 11 | Actual |
| 34339 | 681.62 | 2025-01-22 | 65 | 1 | 11 | Actual |
| 30527 | 790647.00 | 2024-10-22 | 6 | 7 | 5 | Actual |
| 32051 | 1092.01 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 24595 | 7459.41 | 2024-04-21 | 6 | 7 | 12 | Actual |
| 35376 | 143.51 | 2025-02-20 | 69 | 1 | 8 | Actual |
| 12066 | 110.00 | 2023-04-22 | 54 | 6 | 7 | Actual |
| 8402 | 259.00 | 2023-01-23 | 80 | 2 | 6 | Actual |
| 216 | 1051.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
| 17222 | 25448.53 | 2023-09-22 | 33 | 7 | 8 | Actual |
| 2511 | 70.00 | 2022-08-23 | 71 | 6 | 4 | Budget |
| 31433 | 481.00 | 2024-11-21 | 92 | 6 | 3 | Actual |
| 33864 | 30615.00 | 2025-01-22 | 52 | 6 | 5 | Actual |
| 3357 | 51074.76 | 2022-08-23 | 31 | 7 | 8 | Actual |
| 9094 | 167847.00 | 2023-02-20 | 4 | 7 | 3 | Actual |
| 34154 | 2810.00 | 2025-01-22 | 54 | 6 | 7 | Actual |
| 27739 | 153.95 | 2024-07-22 | 68 | 1 | 12 | Actual |
| 32927 | 14.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 2359 | 7.00 | 2022-08-23 | 96 | 6 | 3 | Actual |
| 32950 | 30.00 | 2024-12-22 | 69 | 6 | 6 | Actual |
| 6557 | 2300.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 9876 | 242.00 | 2023-02-20 | 92 | 6 | 7 | Actual |
| 23267 | 196.54 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 32538 | 176.00 | 2024-12-22 | 68 | 6 | 3 | Actual |
| 13545 | 200.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 33712 | 52611.00 | 2025-01-22 | 40 | 7 | 3 | Actual |
| 29024 | 97.74 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 26380 | 44448.88 | 2024-06-21 | 7 | 7 | 8 | Actual |
| 7265 | 75.00 | 2022-12-23 | 68 | 2 | 6 | Actual |
| 37262 | 114029.00 | 2025-04-22 | 13 | 7 | 4 | Actual |
| 37939 | 302.89 | 2025-04-22 | 73 | 6 | 11 | Actual |
| 36022 | 72.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
| 25292 | 223.81 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 39060 | 79.48 | 2025-05-23 | 77 | 5 | 11 | Actual |
| 17206 | 48412.59 | 2023-09-22 | 7 | 7 | 8 | Actual |
| 5543 | 200.00 | 2022-10-23 | 66 | 6 | 8 | Budget |
| 1220 | 30.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 19954 | 495.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 24475 | 554.00 | 2024-04-21 | 97 | 6 | 11 | Actual |
| 20492 | 67798.52 | 2023-12-23 | 43 | 7 | 11 | Actual |
| 24904 | 75290.00 | 2024-05-22 | 14 | 7 | 5 | Actual |
| 19036 | 10603.00 | 2023-11-22 | 22 | 7 | 6 | Actual |
| 1340 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 37657 | 42432.00 | 2025-04-22 | 32 | 7 | 7 | Actual |
| 168 | 143.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 21321 | 22727.26 | 2024-01-23 | 100 | 7 | 8 | Actual |
| 12258 | 11671.00 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 21883 | 23925.00 | 2024-02-20 | 94 | 6 | 5 | Actual |
| 13344 | 170.78 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 26218 | 15.00 | 2024-06-21 | 96 | 1 | 7 | Actual |
| 23094 | 709.00 | 2024-03-22 | 66 | 1 | 7 | Actual |
| 2751 | 88.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
| 7178 | 499746.00 | 2022-12-23 | 6 | 7 | 5 | Actual |
| 15647 | 255.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 39189 | 49.70 | 2025-05-23 | 89 | 2 | 12 | Actual |
| 18729 | -222.00 | 2023-11-22 | 91 | 6 | 4 | Actual |
| 24538 | 5.01 | 2024-04-21 | 67 | 2 | 12 | Actual |
| 1932 | 550.00 | 2022-07-23 | 65 | 1 | 7 | Budget |
| 17732 | 583636.00 | 2023-10-23 | 4 | 7 | 4 | Actual |
| 32372 | 24999.10 | 2024-11-21 | 34 | 7 | 12 | Actual |
| 29732 | 2151.12 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 9335 | 772.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 27998 | 5133.00 | 2024-08-22 | 53 | 6 | 3 | Actual |
| 436 | 7.00 | 2022-06-22 | 96 | 6 | 5 | Actual |
| 25225 | 108.66 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 31452 | 43905.00 | 2024-11-21 | 24 | 7 | 3 | Actual |
| 38260 | 809.00 | 2025-05-23 | 65 | 6 | 3 | Actual |
| 32046 | 740.49 | 2024-11-21 | 81 | 6 | 8 | Actual |
| 23658 | 620650.00 | 2024-04-21 | 6 | 7 | 3 | Actual |
| 22444 | 80.55 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 2882 | 100.00 | 2022-08-23 | 78 | 4 | 6 | Budget |
| 31018 | 2.00 | 2024-10-22 | 96 | 2 | 11 | Actual |
| 31229 | 236001.97 | 2024-10-22 | 101 | 6 | 12 | Actual |
| 20107 | 371.00 | 2023-12-23 | 94 | 1 | 7 | Actual |
| 28880 | 75493.66 | 2024-08-22 | 39 | 7 | 11 | Actual |
| 22115 | 4535.00 | 2024-02-20 | 62 | 1 | 7 | Actual |
| 35778 | 35000.00 | 2025-02-20 | 99 | 6 | 12 | Actual |
| 32334 | 1976.33 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 26476 | 60.33 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 12579 | 9294.00 | 2023-05-23 | 52 | 6 | 4 | Actual |
| 21188 | 18225.00 | 2024-01-23 | 28 | 7 | 7 | Actual |
| 6463 | 27438.00 | 2022-11-22 | 53 | 6 | 7 | Actual |
| 6918 | 135.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 12591 | 2800.00 | 2023-05-23 | 61 | 6 | 4 | Budget |
| 23272 | 1273.00 | 2024-03-22 | 97 | 6 | 8 | Actual |
| 24523 | 9.27 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 15580 | 185.00 | 2023-08-23 | 66 | 7 | 3 | Actual |
| 27120 | 232543.00 | 2024-07-22 | 46 | 7 | 5 | Actual |
| 20488 | 18772.39 | 2023-12-23 | 37 | 7 | 11 | Actual |
| 19072 | 212.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 35619 | 19.91 | 2025-02-20 | 89 | 5 | 11 | Actual |
| 21453 | 28.42 | 2024-01-23 | 90 | 5 | 11 | Actual |
| 19543 | 9.27 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 30147 | 206.52 | 2024-09-21 | 81 | 1 | 13 | Actual |
| 23050 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 23691 | 16.00 | 2024-04-21 | 69 | 7 | 3 | Actual |
| 34761 | 57298.81 | 2025-01-22 | 31 | 7 | 13 | Actual |
| 6784 | -327.00 | 2022-12-23 | 91 | 1 | 3 | Actual |
| 30274 | 22.00 | 2024-10-22 | 96 | 1 | 3 | Actual |
| 10083 | 3645.09 | 2023-02-20 | 23 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 11713 | 556.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 37782 | 41383.67 | 2025-04-22 | 38 | 7 | 8 | Actual |
| 3467 | 66.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
| 20755 | 326.00 | 2024-01-23 | 94 | 1 | 4 | Actual |
| 35017 | 111264.00 | 2025-02-20 | 56 | 6 | 5 | Actual |
| 16347 | 75.23 | 2023-08-23 | 67 | 6 | 11 | Actual |
| 19191 | 190.48 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 7338 | 117.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
| 6902 | 126.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 17708 | 47.00 | 2023-10-23 | 69 | 6 | 4 | Actual |
| 1609 | 29.00 | 2022-07-23 | 69 | 1 | 6 | Actual |
| 23215 | 435.94 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 24571 | 2.89 | 2024-04-21 | 69 | 6 | 12 | Actual |
| 13134 | 20326.00 | 2023-05-23 | 33 | 7 | 6 | Actual |
| 33992 | 221.00 | 2025-01-22 | 73 | 3 | 6 | Actual |
| 30985 | 153.95 | 2024-10-22 | 89 | 1 | 11 | Actual |
| 23743 | 100881.00 | 2024-04-21 | 56 | 6 | 4 | Actual |
| 874 | 47.00 | 2022-06-22 | 69 | 6 | 7 | Actual |
| 2713 | 19292.00 | 2022-08-23 | 60 | 1 | 6 | Actual |
| 6954 | 1051.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 32403 | 190.73 | 2024-11-21 | 90 | 1 | 13 | Actual |
| 29748 | 2823.86 | 2024-09-21 | 62 | 2 | 8 | Actual |
| 21438 | 3.95 | 2024-01-23 | 69 | 5 | 11 | Actual |
| 5242 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
| 3099 | 4700.00 | 2022-08-23 | 57 | 6 | 7 | Budget |
| 8856 | 100.00 | 2023-01-23 | 67 | 2 | 8 | Budget |
| 16188 | 72640.31 | 2023-08-23 | 31 | 7 | 8 | Actual |
| 17836 | 9088.00 | 2023-10-23 | 22 | 7 | 5 | Actual |
| 1296 | 90.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
| 29407 | 14817.00 | 2024-09-21 | 18 | 7 | 5 | Actual |
| 30602 | 135.00 | 2024-10-22 | 89 | 2 | 6 | Actual |
| 11927 | 583.00 | 2023-04-22 | 54 | 6 | 6 | Actual |
| 26984 | 5529.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 9450 | 1900.00 | 2023-02-20 | 62 | 1 | 6 | Budget |
| 1 | 22080.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
| 29335 | 54896.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 17366 | 11.40 | 2023-09-22 | 94 | 5 | 11 | Actual |
| 23630 | 655.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
| 13860 | 231.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
| 15119 | 307.15 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 27194 | 150.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 31866 | 41631.00 | 2024-11-21 | 32 | 7 | 6 | Actual |
| 3333 | -165.58 | 2022-08-23 | 91 | 6 | 8 | Actual |
| 170 | 90.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
| 38504 | 11602.00 | 2025-05-23 | 8 | 7 | 5 | Actual |
| 27318 | 25510.00 | 2024-07-22 | 100 | 7 | 6 | Actual |
| 18634 | 42540.00 | 2023-11-22 | 32 | 7 | 3 | Actual |
| 2043 | 82455.00 | 2022-07-23 | 15 | 7 | 7 | Actual |
| 417 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 24019 | 283.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 23423 | 28.42 | 2024-03-22 | 76 | 5 | 11 | Actual |
| 39289 | 3390.79 | 2025-05-23 | 62 | 2 | 13 | Actual |
| 19911 | 47133.00 | 2023-12-23 | 12 | 2 | 6 | Actual |
| 15587 | 151.00 | 2023-08-23 | 76 | 7 | 3 | Actual |
| 37550 | 11476.00 | 2025-04-22 | 7 | 7 | 6 | Actual |
| 28137 | 1159.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 9299 | 24381.00 | 2023-02-20 | 34 | 7 | 4 | Actual |
| 38685 | 34.00 | 2025-05-23 | 82 | 6 | 6 | Actual |
| 23185 | 4819.35 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 26665 | 122.04 | 2024-06-21 | 89 | 6 | 12 | Actual |
| 22245 | 398.06 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 23200 | 285.93 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 35746 | 61638.08 | 2025-02-20 | 56 | 6 | 12 | Actual |
| 21702 | 58681.00 | 2024-02-20 | 43 | 7 | 3 | Actual |
| 3464 | 79.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 33109 | 122.30 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 29049 | 232.84 | 2024-08-22 | 83 | 2 | 13 | Actual |
| 35716 | 57409.28 | 2025-02-20 | 12 | 2 | 12 | Actual |
| 15197 | 141173.41 | 2023-07-23 | 14 | 7 | 8 | Actual |
| 37122 | 1287.00 | 2025-04-22 | 80 | 6 | 3 | Actual |
| 28709 | 228.42 | 2024-08-22 | 94 | 1 | 11 | Actual |
| 25693 | 1310.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 12647 | 7150.00 | 2023-05-23 | 8 | 7 | 4 | Actual |
| 25058 | 137.00 | 2024-05-22 | 92 | 5 | 6 | Actual |
| 26043 | -97.00 | 2024-06-21 | 91 | 2 | 6 | Actual |
| 38768 | 71.00 | 2025-05-23 | 71 | 6 | 7 | Actual |
| 21572 | 5.01 | 2024-01-23 | 82 | 6 | 12 | Actual |
| 21333 | 126.29 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 21814 | 28813.00 | 2024-02-20 | 33 | 7 | 4 | Actual |
| 35767 | 225.23 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 13749 | 70.00 | 2023-06-22 | 71 | 6 | 5 | Actual |
| 12002 | 98681.00 | 2023-04-22 | 31 | 7 | 6 | Actual |
| 36716 | 145.44 | 2025-03-23 | 90 | 3 | 11 | Actual |
| 20254 | 196.54 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 2443 | 4268.00 | 2022-08-23 | 62 | 1 | 4 | Actual |
| 12095 | 158.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
| 18065 | 76.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 1478 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 34238 | 399.57 | 2025-01-22 | 89 | 1 | 8 | Actual |
| 8324 | 435902.00 | 2023-01-23 | 43 | 7 | 5 | Actual |
| 11092 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 16120 | 751.10 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 31202 | 673.11 | 2024-10-22 | 65 | 6 | 12 | Actual |
| 19168 | 595.03 | 2023-11-22 | 90 | 1 | 8 | Actual |
| 2622 | 8.00 | 2022-08-23 | 96 | 1 | 5 | Actual |
| 31148 | 328.42 | 2024-10-22 | 74 | 1 | 12 | Actual |
| 2155 | 202.60 | 2022-07-23 | 90 | 2 | 8 | Actual |
| 21689 | 6254.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
| 11550 | 550.00 | 2023-04-22 | 65 | 1 | 5 | Budget |
| 3952 | 100.00 | 2022-09-22 | 74 | 3 | 6 | Budget |
| 22126 | 279.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 23953 | 27351.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
| 37307 | 281.00 | 2025-04-22 | 89 | 1 | 5 | Actual |
| 8573 | 18100.00 | 2023-01-23 | 60 | 6 | 6 | Budget |
| 39185 | 56.08 | 2025-05-23 | 83 | 2 | 12 | Actual |
| 30635 | 14823.00 | 2024-10-22 | 60 | 4 | 6 | Actual |
| 8792 | 39702.00 | 2023-01-23 | 39 | 7 | 7 | Actual |
| 35310 | 7804.00 | 2025-02-20 | 61 | 6 | 7 | Actual |
| 12620 | 650.00 | 2023-05-23 | 80 | 6 | 4 | Budget |
| 38518 | 31223.00 | 2025-05-23 | 32 | 7 | 5 | Actual |
| 27759 | 6.00 | 2024-07-22 | 96 | 1 | 12 | Actual |
| 34820 | 1040.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 25066 | 1876.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 18391 | 17.78 | 2023-10-23 | 89 | 5 | 11 | Actual |
| 18599 | 858.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 22542 | 36.93 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 9016 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
| 22341 | 24.16 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 4176 | 200.00 | 2022-09-22 | 67 | 1 | 7 | Budget |
| 7084 | 300.00 | 2022-12-23 | 73 | 1 | 5 | Budget |
| 18931 | 84.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 12518 | 42.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 5309 | 380.00 | 2022-10-23 | 76 | 1 | 7 | Budget |
| 26241 | 1171.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 22176 | 71000.00 | 2024-02-20 | 99 | 6 | 7 | Actual |
| 38399 | 195.00 | 2025-05-23 | 89 | 6 | 4 | Actual |
| 24716 | 816.00 | 2024-05-22 | 62 | 7 | 3 | Actual |
| 22198 | 86835.00 | 2024-02-20 | 35 | 7 | 7 | Actual |
| 11660 | 10438.00 | 2023-04-22 | 8 | 7 | 5 | Actual |
| 7784 | 8954.28 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 15299 | 111.40 | 2023-07-23 | 92 | 3 | 11 | Actual |
| 8258 | 200.00 | 2023-01-23 | 68 | 6 | 5 | Budget |
| 9294 | 16371.00 | 2023-02-20 | 28 | 7 | 4 | Actual |
| 38909 | 34500.00 | 2025-05-23 | 99 | 6 | 8 | Actual |
| 27043 | 1145.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 24316 | 139.06 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 508 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 6812 | 80.00 | 2022-12-23 | 68 | 6 | 3 | Budget |
| 6268 | 153.00 | 2022-11-22 | 89 | 4 | 6 | Actual |
| 38430 | 50013.00 | 2025-05-23 | 38 | 7 | 4 | Actual |
| 12545 | 62.00 | 2023-05-23 | 69 | 1 | 4 | Actual |
| 31564 | 72947.00 | 2024-11-21 | 14 | 7 | 4 | Actual |
| 16091 | 723.82 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 34497 | 149.70 | 2025-01-22 | 84 | 6 | 11 | Actual |
| 14519 | 358.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 11573 | 480.00 | 2023-04-22 | 81 | 1 | 5 | Budget |
| 8879 | 135.93 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 38375 | 23962.00 | 2025-05-23 | 57 | 6 | 4 | Actual |
| 13015 | 60.00 | 2023-05-23 | 67 | 5 | 6 | Budget |
| 26040 | 83.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 28983 | 80787.37 | 2024-08-22 | 15 | 7 | 12 | Actual |
| 30626 | 120.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 3901 | 118.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
| 2594 | 260.00 | 2022-08-23 | 73 | 1 | 5 | Actual |
| 26006 | 76.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 32694 | 16779.00 | 2024-12-22 | 22 | 7 | 4 | Actual |
| 20187 | 1405.65 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 19656 | 15147.00 | 2023-12-23 | 22 | 7 | 3 | Actual |
| 19204 | 214261.13 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 4951 | 117406.00 | 2022-10-23 | 35 | 7 | 5 | Actual |
| 18881 | 288.00 | 2023-11-22 | 92 | 1 | 6 | Actual |
| 9060 | 161.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 26481 | 44.38 | 2024-06-21 | 84 | 3 | 11 | Actual |
| 16159 | 234.42 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 31472 | 75.00 | 2024-11-21 | 68 | 7 | 3 | Actual |
| 9984 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 672 | 70.00 | 2022-06-22 | 67 | 5 | 6 | Budget |
| 18908 | 158.00 | 2023-11-22 | 92 | 2 | 6 | Actual |
| 17528 | 12093.54 | 2023-09-22 | 19 | 7 | 12 | Actual |
| 19590 | 760.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
| 15416 | 98.63 | 2023-07-23 | 90 | 1 | 12 | Actual |
| 9018 | 110.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 20573 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 28243 | 1595.00 | 2024-08-22 | 97 | 6 | 5 | Actual |
| 21448 | 11.40 | 2024-01-23 | 83 | 5 | 11 | Actual |
| 597 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
| 26150 | 66.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 39082 | 1766.75 | 2025-05-23 | 62 | 6 | 11 | Actual |
| 16720 | 36861.00 | 2023-09-22 | 34 | 7 | 4 | Actual |
| 10126 | 560.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 18419 | 138.00 | 2023-10-23 | 81 | 6 | 11 | Actual |
| 5519 | 270.78 | 2022-10-23 | 92 | 2 | 8 | Actual |
| 29702 | 6062.00 | 2024-09-21 | 23 | 7 | 7 | Actual |
| 22336 | 146.51 | 2024-02-20 | 76 | 1 | 11 | Actual |
| 11631 | 218.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 1026 | 114.72 | 2022-06-22 | 84 | 2 | 8 | Actual |
| 23952 | 1272906.00 | 2024-04-21 | 11 | 3 | 6 | Actual |
| 39143 | 325.23 | 2025-05-23 | 65 | 1 | 12 | Actual |
| 13779 | 10701.00 | 2023-06-22 | 18 | 7 | 5 | Actual |
| 26886 | 17002.00 | 2024-07-22 | 7 | 7 | 3 | Actual |
| 20013 | 92.00 | 2023-12-23 | 89 | 5 | 6 | Actual |
| 23788 | 12240.00 | 2024-04-21 | 22 | 7 | 4 | Actual |
| 28021 | 254.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 7482 | 480.00 | 2022-12-23 | 80 | 6 | 6 | Budget |
| 3986 | 226.00 | 2022-09-22 | 65 | 4 | 6 | Actual |
| 7153 | 720.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 3799 | -222.00 | 2022-09-22 | 91 | 6 | 5 | Actual |
| 30993 | 978.44 | 2024-10-22 | 61 | 2 | 11 | Actual |
| 32054 | -254.97 | 2024-11-21 | 91 | 6 | 8 | Actual |
| 15458 | 484.81 | 2023-07-23 | 7 | 7 | 12 | Actual |
| 575 | 468.00 | 2022-06-22 | 65 | 3 | 6 | Actual |
| 16518 | 6958.00 | 2023-09-22 | 62 | 1 | 3 | Actual |
| 37180 | 251.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 25305 | 5.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 10681 | 550.00 | 2023-03-23 | 77 | 3 | 6 | Budget |
| 36657 | 178.42 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 1995 | 200.00 | 2022-07-23 | 67 | 6 | 7 | Budget |
| 9083 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 32651 | 53544.00 | 2024-12-22 | 60 | 6 | 4 | Actual |
| 5544 | 100.00 | 2022-10-23 | 67 | 6 | 8 | Budget |
| 25005 | -311.00 | 2024-05-22 | 91 | 3 | 6 | Actual |
| 31428 | 172.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 24077 | 10603.00 | 2024-04-21 | 22 | 7 | 6 | Actual |
| 12413 | 100.00 | 2023-05-23 | 67 | 6 | 3 | Budget |
| 35986 | 819.00 | 2025-03-23 | 97 | 6 | 3 | Actual |
| 19111 | -281.00 | 2023-11-22 | 91 | 6 | 7 | Actual |
| 8316 | 20015.00 | 2023-01-23 | 32 | 7 | 5 | Actual |
| 15763 | 758661.00 | 2023-08-23 | 6 | 7 | 5 | Actual |
| 4084 | 17400.00 | 2022-09-22 | 60 | 6 | 6 | Budget |
| 36115 | 19756.00 | 2025-03-23 | 18 | 7 | 4 | Actual |
| 5749 | 131466.00 | 2022-11-22 | 37 | 7 | 3 | Actual |
| 244 | 938.00 | 2022-06-22 | 57 | 6 | 4 | Actual |
| 14572 | 23519.00 | 2023-07-23 | 7 | 7 | 3 | Actual |
| 5233 | 372.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
| 472 | 19800.00 | 2022-06-22 | 60 | 1 | 6 | Budget |
| 322 | 26166.00 | 2022-06-22 | 38 | 7 | 4 | Actual |
| 11804 | 280.00 | 2023-04-22 | 76 | 3 | 6 | Budget |
| 16227 | 63893.44 | 2023-08-23 | 12 | 2 | 11 | Actual |
| 29310 | 18879.00 | 2024-09-21 | 8 | 7 | 4 | Actual |
| 3878 | -202.00 | 2022-09-22 | 91 | 1 | 6 | Actual |
| 21803 | 14268.00 | 2024-02-20 | 18 | 7 | 4 | Actual |
| 38762 | 26287.00 | 2025-05-23 | 63 | 6 | 7 | Actual |
| 8273 | 178.00 | 2023-01-23 | 78 | 6 | 5 | Actual |
| 33638 | 983.00 | 2025-01-22 | 81 | 1 | 3 | Actual |
| 37765 | 119616.95 | 2025-04-22 | 14 | 7 | 8 | Actual |
| 12370 | 550.00 | 2023-05-23 | 80 | 1 | 3 | Budget |
| 14743 | 11.00 | 2023-07-23 | 96 | 1 | 5 | Actual |
| 17402 | 302.00 | 2023-09-22 | 97 | 6 | 11 | Actual |
| 18262 | 2155.05 | 2023-10-23 | 61 | 1 | 11 | Actual |
| 25632 | 3795.51 | 2024-05-22 | 18 | 7 | 12 | Actual |
| 34900 | 104.00 | 2025-02-20 | 69 | 1 | 4 | Actual |
| 31127 | 12410.56 | 2024-10-22 | 32 | 7 | 11 | Actual |
| 375 | 219.00 | 2022-06-22 | 94 | 1 | 5 | Actual |
| 28809 | 7.14 | 2024-08-22 | 82 | 5 | 11 | Actual |
| 6562 | 967.77 | 2022-11-22 | 66 | 1 | 8 | Actual |
| 37589 | 412.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 38867 | 819.28 | 2025-05-23 | 87 | 2 | 8 | Actual |
| 16229 | 403.96 | 2023-08-23 | 61 | 2 | 11 | Actual |
| 25954 | 259.00 | 2024-06-21 | 89 | 6 | 5 | Actual |
| 3047 | 2800.00 | 2022-08-23 | 62 | 1 | 7 | Budget |
| 33037 | 962.00 | 2024-12-22 | 65 | 6 | 7 | Actual |
| 11915 | 176.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 11507 | 216.00 | 2023-04-22 | 90 | 6 | 4 | Actual |
| 22980 | 38.00 | 2024-03-22 | 68 | 4 | 6 | Actual |
| 13834 | 41.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
| 36767 | 34.80 | 2025-03-23 | 85 | 5 | 11 | Actual |
| 34964 | 143107.00 | 2025-02-20 | 15 | 7 | 4 | Actual |
| 1429 | 5862.00 | 2022-07-23 | 8 | 7 | 4 | Actual |
| 11480 | 1326.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 4811 | 144913.00 | 2022-10-23 | 37 | 7 | 4 | Actual |
| 31522 | 43426.00 | 2024-11-21 | 52 | 6 | 4 | Actual |
| 14245 | 45793.10 | 2023-06-22 | 12 | 2 | 11 | Actual |
| 9291 | 9416.00 | 2023-02-20 | 22 | 7 | 4 | Actual |
| 23421 | 25.23 | 2024-03-22 | 73 | 5 | 11 | Actual |
| 12081 | 380.00 | 2023-04-22 | 65 | 6 | 7 | Budget |
| 16178 | 334989.14 | 2023-08-23 | 15 | 7 | 8 | Actual |
| 38550 | 224.00 | 2025-05-23 | 89 | 1 | 6 | Actual |
| 7046 | 34976.00 | 2022-12-23 | 19 | 7 | 4 | Actual |
| 11868 | 380.00 | 2023-04-22 | 87 | 4 | 6 | Budget |
| 30192 | 5829.43 | 2024-09-21 | 63 | 6 | 13 | Actual |
| 15141 | 181.39 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 8146 | 650.00 | 2023-01-23 | 87 | 6 | 4 | Budget |
| 24596 | 212.47 | 2024-04-21 | 7 | 7 | 12 | Actual |
| 35027 | 60.00 | 2025-02-20 | 69 | 6 | 5 | Actual |
| 33306 | 153.95 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 1407 | 44.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 12077 | 2000.00 | 2023-04-22 | 62 | 6 | 7 | Budget |
| 27685 | 250.76 | 2024-07-22 | 74 | 6 | 11 | Actual |
| 38560 | 147.00 | 2025-05-23 | 66 | 2 | 6 | Actual |
| 1234 | 6860.00 | 2022-07-23 | 94 | 6 | 3 | Actual |
| 22460 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 36519 | 100504.47 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 19718 | 158.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
| 1136 | 1800.00 | 2022-07-23 | 62 | 1 | 3 | Budget |
| 37300 | 1389.00 | 2025-04-22 | 80 | 1 | 5 | Actual |
| 32477 | 4332.91 | 2024-11-21 | 18 | 7 | 13 | Actual |
| 36979 | 217.05 | 2025-03-23 | 90 | 1 | 13 | Actual |
| 1703 | 117.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
| 10016 | 30909.23 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 17909 | 3095.00 | 2023-10-23 | 61 | 3 | 6 | Actual |
| 2091 | 316.24 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 27968 | 6669.80 | 2024-07-22 | 100 | 7 | 13 | Actual |
| 16392 | 23804.39 | 2023-08-23 | 34 | 7 | 11 | Actual |
| 15534 | 585.00 | 2023-08-23 | 81 | 6 | 3 | Actual |
| 28326 | 4.00 | 2024-08-22 | 96 | 2 | 6 | Actual |
| 4590 | 280.00 | 2022-10-23 | 87 | 6 | 3 | Budget |
| 36109 | 651637.00 | 2025-03-23 | 6 | 7 | 4 | Actual |
| 1336 | 550.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
| 2151 | 120.78 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 9418 | 391050.00 | 2023-02-20 | 6 | 7 | 5 | Actual |
| 21111 | 4810.00 | 2024-01-23 | 62 | 1 | 7 | Actual |
| 4663 | 42.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2024-09-21 | 62 | 6 | 3 | Actual |
| 24501 | 52436.84 | 2024-04-21 | 39 | 7 | 11 | Actual |
| 30590 | 81.00 | 2024-10-22 | 73 | 2 | 6 | Actual |
| 12574 | -232.00 | 2023-05-23 | 91 | 1 | 4 | Actual |
| 6397 | 17945.00 | 2022-11-22 | 24 | 7 | 6 | Actual |
| 20911 | 22798.00 | 2024-01-23 | 40 | 7 | 5 | Actual |
| 19760 | 8.00 | 2023-12-23 | 96 | 6 | 4 | Actual |
| 7610 | 103.00 | 2022-12-23 | 72 | 6 | 7 | Actual |
| 35031 | 334.00 | 2025-02-20 | 74 | 6 | 5 | Actual |
| 3309 | 200.00 | 2022-08-23 | 74 | 6 | 8 | Budget |
| 10820 | 114.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 36912 | 179.49 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 866 | 469.00 | 2022-06-22 | 65 | 6 | 7 | Actual |
| 15964 | 39881.00 | 2023-08-23 | 14 | 7 | 6 | Actual |
| 10828 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
| 22627 | 300.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
| 20531 | 11.40 | 2023-12-23 | 73 | 2 | 12 | Actual |
| 19323 | 614.60 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 16631 | -106.00 | 2023-09-22 | 91 | 7 | 3 | Actual |
| 8286 | 112.00 | 2023-01-23 | 85 | 6 | 5 | Actual |
| 11744 | 80.00 | 2023-04-22 | 67 | 2 | 6 | Budget |
| 207 | 486.00 | 2022-06-22 | 73 | 1 | 4 | Actual |
| 17289 | 999.71 | 2023-09-22 | 62 | 3 | 11 | Actual |
| 5395 | 676.00 | 2022-10-23 | 97 | 6 | 7 | Actual |
| 13789 | 25524.00 | 2023-06-22 | 32 | 7 | 5 | Actual |
| 2669 | 100.00 | 2022-08-23 | 84 | 6 | 5 | Budget |
| 20008 | 13.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 9182 | 200.00 | 2023-02-20 | 68 | 1 | 4 | Budget |
| 5663 | 1987.00 | 2022-11-22 | 52 | 6 | 3 | Actual |
| 12196 | 196.54 | 2023-04-22 | 89 | 1 | 8 | Actual |
| 36814 | 61632.76 | 2025-03-23 | 13 | 7 | 11 | Actual |
| 26504 | 213.53 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 3514 | 550.00 | 2022-09-22 | 62 | 7 | 3 | Budget |
| 7214 | 280.00 | 2022-12-23 | 66 | 1 | 6 | Budget |
| 17254 | 190.12 | 2023-09-22 | 90 | 1 | 11 | Actual |
| 6535 | 47387.00 | 2022-11-22 | 21 | 7 | 7 | Actual |
| 28749 | 375.23 | 2024-08-22 | 74 | 3 | 11 | Actual |
| 13105 | 380.00 | 2023-05-23 | 87 | 6 | 6 | Budget |
| 5696 | 100.00 | 2022-11-22 | 74 | 6 | 3 | Budget |
| 1941 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Actual |
| 6688 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 26304 | 542.00 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 5025 | 76.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
| 36106 | 63000.00 | 2025-03-23 | 99 | 6 | 4 | Actual |
| 10833 | 1600.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 24244 | 42586.72 | 2024-04-21 | 57 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-07-23 | 34 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2024-02-20 | 8 | 7 | 8 | Actual |
| 11853 | 380.00 | 2023-04-22 | 77 | 4 | 6 | Budget |
| 3378 | 280.00 | 2022-09-22 | 66 | 1 | 3 | Budget |
| 6602 | 21819.67 | 2022-11-22 | 60 | 2 | 8 | Actual |
| 13207 | 1685.00 | 2023-05-23 | 62 | 6 | 7 | Actual |
| 28304 | 102.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 37148 | 104571.00 | 2025-04-22 | 21 | 7 | 3 | Actual |
| 15333 | 8571.13 | 2023-07-23 | 57 | 6 | 11 | Actual |
| 18019 | 47500.00 | 2023-10-23 | 99 | 6 | 6 | Actual |
| 22870 | 58175.00 | 2024-03-22 | 14 | 7 | 5 | Actual |
| 9005 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 34668 | 341.61 | 2025-01-22 | 76 | 1 | 13 | Actual |
| 27235 | 48.00 | 2024-07-22 | 68 | 5 | 6 | Actual |
| 20599 | 7996.65 | 2023-12-23 | 32 | 7 | 12 | Actual |
| 29784 | 372.30 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 5196 | 4.00 | 2022-10-23 | 96 | 5 | 6 | Actual |
| 386 | 25480.00 | 2022-06-22 | 60 | 6 | 5 | Actual |
| 12318 | 18001.42 | 2023-04-22 | 8 | 7 | 8 | Actual |
| 3636 | 273.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
| 27328 | 640.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
| 15807 | 100.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 10503 | 2800.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
| 3941 | 280.00 | 2022-09-22 | 66 | 3 | 6 | Budget |
| 34775 | 5342.00 | 2025-02-20 | 62 | 1 | 3 | Actual |
| 26461 | 44.38 | 2024-06-21 | 94 | 2 | 11 | Actual |
| 37224 | 120144.00 | 2025-04-22 | 56 | 6 | 4 | Actual |
| 11396 | 35.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
| 3365 | 25271.25 | 2022-08-23 | 40 | 7 | 8 | Actual |
| 38183 | 266.17 | 2025-04-22 | 83 | 6 | 13 | Actual |
| 13630 | 167.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 12484 | 7200.00 | 2023-05-23 | 60 | 7 | 3 | Budget |
| 25735 | 170.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 28551 | 216162.00 | 2024-08-22 | 29 | 7 | 7 | Actual |
| 15971 | 4378.00 | 2023-08-23 | 23 | 7 | 6 | Actual |
| 33141 | 955.64 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 35609 | 43.31 | 2025-02-20 | 76 | 5 | 11 | Actual |
| 38257 | 3497.00 | 2025-05-23 | 61 | 6 | 3 | Actual |
| 18624 | 17836.00 | 2023-11-22 | 18 | 7 | 3 | Actual |
| 7209 | 2190.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
| 18993 | 4512.00 | 2023-11-22 | 57 | 6 | 6 | Actual |
| 31038 | 94.38 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 27556 | 406.09 | 2024-07-22 | 92 | 1 | 11 | Actual |
| 5347 | 2700.00 | 2022-10-23 | 61 | 6 | 7 | Budget |
| 33309 | 334.81 | 2024-12-22 | 80 | 4 | 11 | Actual |
| 5240 | 32.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 19087 | 5829.00 | 2023-11-22 | 61 | 6 | 7 | Actual |
| 11737 | 1126.00 | 2023-04-22 | 62 | 2 | 6 | Actual |
| 7232 | 620.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
| 14784 | 22199.00 | 2023-07-23 | 7 | 7 | 5 | Actual |
| 26859 | 270.00 | 2024-07-22 | 68 | 6 | 3 | Actual |
| 4837 | 216.00 | 2022-10-23 | 74 | 1 | 5 | Actual |
| 35944 | 246.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 18325 | 68.85 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 13863 | 80.00 | 2023-06-22 | 68 | 3 | 6 | Actual |
| 645 | 243.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
| 403 | 49.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
| 31322 | 211.78 | 2024-10-22 | 68 | 6 | 13 | Actual |
| 25245 | 46209.52 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 9747 | 7998.00 | 2023-02-20 | 8 | 7 | 6 | Actual |
| 19017 | 194.00 | 2023-11-22 | 89 | 6 | 6 | Actual |
| 16321 | 51.82 | 2023-08-23 | 77 | 5 | 11 | Actual |
| 9067 | 380.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 38031 | 65.65 | 2025-04-22 | 81 | 2 | 12 | Actual |
| 21914 | 1072000.00 | 2024-02-20 | 46 | 7 | 5 | Actual |
| 33942 | 606.00 | 2025-01-22 | 80 | 1 | 6 | Actual |
| 20913 | 1064354.00 | 2024-01-23 | 46 | 7 | 5 | Actual |
| 36980 | -170.67 | 2025-03-23 | 91 | 1 | 13 | Actual |
| 9739 | 7.00 | 2023-02-20 | 96 | 6 | 6 | Actual |
| 32478 | 13806.77 | 2024-11-21 | 19 | 7 | 13 | Actual |
| 17861 | 54.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
| 20470 | 4488.08 | 2023-12-23 | 8 | 7 | 11 | Actual |
| 21331 | 97.57 | 2024-01-23 | 73 | 1 | 11 | Actual |
| 6427 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
| 33823 | 285468.00 | 2025-01-22 | 29 | 7 | 4 | Actual |
| 32174 | 175.23 | 2024-11-21 | 65 | 4 | 11 | Actual |
| 37178 | 109.00 | 2025-04-22 | 78 | 7 | 3 | Actual |
| 34819 | 2775.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 30237 | 10233.02 | 2024-09-21 | 32 | 7 | 13 | Actual |
| 36487 | 13.00 | 2025-03-23 | 96 | 6 | 7 | Actual |
| 9266 | 157.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 17163 | -126.19 | 2023-09-22 | 91 | 2 | 8 | Actual |
| 35822 | 369.68 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 9191 | 495.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 16861 | 121.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 39327 | 69.67 | 2025-05-23 | 71 | 6 | 13 | Actual |
| 30698 | 136.00 | 2024-10-22 | 67 | 6 | 6 | Actual |
| 17573 | 163.00 | 2023-10-23 | 94 | 1 | 3 | Actual |
| 28649 | -212.55 | 2024-08-22 | 91 | 6 | 8 | Actual |
| 32737 | 14.00 | 2024-12-22 | 96 | 1 | 5 | Actual |
| 29045 | 285.47 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 1311 | 70.00 | 2022-07-23 | 92 | 7 | 3 | Actual |
| 6016 | 59.00 | 2022-11-22 | 69 | 6 | 5 | Actual |
| 2815 | 1700.00 | 2022-08-23 | 62 | 3 | 6 | Budget |
| 26104 | 95.00 | 2024-06-21 | 66 | 5 | 6 | Actual |
| 6271 | 313.00 | 2022-11-22 | 92 | 4 | 6 | Actual |
| 35378 | 896.55 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 1490 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 33110 | 425.33 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 36774 | 2.00 | 2025-03-23 | 96 | 5 | 11 | Actual |
| 3965 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
| 13449 | 115657.78 | 2023-05-23 | 13 | 7 | 8 | Actual |
| 15630 | 13.00 | 2023-08-23 | 96 | 1 | 4 | Actual |
| 9599 | 101.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 10062 | 207.15 | 2023-02-20 | 90 | 6 | 8 | Actual |
| 10190 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
| 21357 | 13.53 | 2024-01-23 | 69 | 2 | 11 | Actual |
| 22355 | 1018.86 | 2024-02-20 | 62 | 2 | 11 | Actual |
| 1778 | 410.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
| 32774 | 43000.00 | 2024-12-22 | 99 | 6 | 5 | Actual |
| 37871 | 2989.11 | 2025-04-22 | 61 | 4 | 11 | Actual |
| 32482 | 1550.40 | 2024-11-21 | 23 | 7 | 13 | Actual |
| 32984 | 14681.00 | 2024-12-22 | 22 | 7 | 6 | Actual |
| 8169 | 9321.00 | 2023-01-23 | 22 | 7 | 4 | Actual |
| 17251 | 57.14 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 39314 | 14620.82 | 2025-05-23 | 53 | 6 | 13 | Actual |
| 34809 | 12488.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 5298 | 168.00 | 2022-10-23 | 67 | 1 | 7 | Actual |
| 30338 | -81887.00 | 2024-10-22 | 43 | 7 | 3 | Actual |
| 9549 | 280.00 | 2023-02-20 | 65 | 3 | 6 | Budget |
| 30631 | 400.00 | 2024-10-22 | 90 | 3 | 6 | Actual |
| 120 | 43720.00 | 2022-06-22 | 19 | 7 | 3 | Actual |
| 36441 | 1149.00 | 2025-03-23 | 81 | 1 | 7 | Actual |
Generated 2025-07-22 21:23:52.951 UTC