[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34629
4780 items
NOTE: Only 1000 elements of total 4780 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24854 | 608.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 23151 | 10.00 | 2024-03-22 | 96 | 6 | 7 | Actual |
| 4228 | 19300.00 | 2022-09-22 | 63 | 6 | 7 | Budget |
| 35521 | 209.27 | 2025-02-20 | 66 | 2 | 11 | Actual |
| 36145 | 649.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 25280 | 40310.92 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 12069 | 176278.00 | 2023-04-22 | 56 | 6 | 7 | Actual |
| 4196 | 468.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
| 16600 | 58534.00 | 2023-09-22 | 34 | 7 | 3 | Actual |
| 20043 | 69.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 27859 | 32.83 | 2024-07-22 | 69 | 1 | 13 | Actual |
| 8665 | 465.00 | 2023-01-23 | 66 | 1 | 7 | Actual |
| 5838 | 200.00 | 2022-11-22 | 84 | 1 | 4 | Budget |
| 11943 | 100.00 | 2023-04-22 | 67 | 6 | 6 | Budget |
| 15340 | 67.78 | 2023-07-23 | 67 | 6 | 11 | Actual |
| 19211 | 304.12 | 2023-11-22 | 66 | 6 | 8 | Actual |
| 10513 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 10599 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
| 3660 | 132.00 | 2022-09-22 | 89 | 6 | 4 | Actual |
| 20039 | 356.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 3488 | 45440.00 | 2022-09-22 | 15 | 7 | 3 | Actual |
| 14073 | 12485.00 | 2023-06-22 | 18 | 7 | 7 | Actual |
| 31584 | 357482.00 | 2024-11-21 | 43 | 7 | 4 | Actual |
| 18363 | 144.38 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 1405 | 380.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
| 14550 | 395.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
| 1509 | 82201.00 | 2022-07-23 | 56 | 6 | 5 | Actual |
| 17181 | 69.26 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 2254 | 20200.00 | 2022-08-23 | 60 | 1 | 3 | Budget |
| 32920 | 99.00 | 2024-12-22 | 73 | 5 | 6 | Actual |
| 37070 | 564143.33 | 2025-03-23 | 43 | 7 | 13 | Actual |
| 21758 | 14.00 | 2024-02-20 | 96 | 1 | 4 | Actual |
| 3755 | 2534.00 | 2022-09-22 | 61 | 6 | 5 | Actual |
| 36247 | 135.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 32607 | 118.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
| 39005 | 177.36 | 2025-05-23 | 76 | 3 | 11 | Actual |
| 33769 | 18.00 | 2025-01-22 | 96 | 1 | 4 | Actual |
| 7722 | 18546.88 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 30075 | 4889.15 | 2024-09-21 | 63 | 6 | 12 | Actual |
| 8081 | 256.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
| 23223 | 578.36 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-06-21 | 67 | 6 | 8 | Actual |
| 11315 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 1510 | 8048.00 | 2022-07-23 | 57 | 6 | 5 | Actual |
| 6822 | 732.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 37153 | 370560.00 | 2025-04-22 | 29 | 7 | 3 | Actual |
| 32224 | 2.00 | 2024-11-21 | 96 | 5 | 11 | Actual |
| 17972 | 159.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
| 21588 | 243.32 | 2024-01-23 | 8 | 7 | 12 | Actual |
| 35626 | 411.41 | 2025-02-20 | 54 | 6 | 11 | Actual |
| 11599 | 124324.00 | 2023-04-22 | 56 | 6 | 5 | Actual |
| 38831 | 1755.66 | 2025-05-23 | 77 | 1 | 8 | Actual |
| 20981 | 249.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 10493 | 200.00 | 2023-03-23 | 68 | 6 | 5 | Budget |
| 15018 | 642.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 3816 | 8561.00 | 2022-09-22 | 20 | 7 | 5 | Actual |
| 28111 | 666.00 | 2024-08-22 | 90 | 1 | 4 | Actual |
| 31770 | 139.00 | 2024-11-21 | 73 | 4 | 6 | Actual |
| 22539 | 1.82 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 4487 | 25271.25 | 2022-09-22 | 40 | 7 | 8 | Actual |
| 146 | 380.00 | 2022-06-22 | 62 | 7 | 3 | Budget |
| 23036 | 209.00 | 2024-03-22 | 66 | 6 | 6 | Actual |
| 2463 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
| 10516 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 18450 | 41094.08 | 2023-10-23 | 31 | 7 | 11 | Actual |
| 34024 | 260.00 | 2025-01-22 | 81 | 4 | 6 | Actual |
| 22578 | 7663.67 | 2024-02-20 | 33 | 7 | 12 | Actual |
| 24154 | 9.00 | 2024-04-21 | 96 | 6 | 7 | Actual |
| 26229 | 936.00 | 2024-06-21 | 65 | 6 | 7 | Actual |
| 5802 | 22858.00 | 2022-11-22 | 100 | 7 | 3 | Actual |
| 36492 | 1004210.00 | 2025-03-23 | 6 | 7 | 7 | Actual |
| 7278 | 79.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 6515 | 157.00 | 2022-11-22 | 89 | 6 | 7 | Actual |
| 2118 | 1000.00 | 2022-07-23 | 62 | 2 | 8 | Budget |
| 30717 | -234.00 | 2024-10-22 | 91 | 6 | 6 | Actual |
| 25168 | 386.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 6503 | 491.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
| 7382 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 1345 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
| 37965 | 43893.07 | 2025-04-22 | 14 | 7 | 11 | Actual |
| 8864 | 254.12 | 2023-01-23 | 74 | 2 | 8 | Actual |
| 6786 | 256.00 | 2022-12-23 | 94 | 1 | 3 | Actual |
| 24315 | 209.27 | 2024-04-21 | 74 | 1 | 11 | Actual |
| 21714 | 361.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 35262 | 26058.00 | 2025-02-20 | 28 | 7 | 6 | Actual |
| 38984 | 73.10 | 2025-05-23 | 83 | 2 | 11 | Actual |
| 35537 | 299.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 13590 | 116.00 | 2023-06-22 | 67 | 7 | 3 | Actual |
| 12045 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 36440 | 1856.00 | 2025-03-23 | 80 | 1 | 7 | Actual |
| 13200 | 20380.00 | 2023-05-23 | 57 | 6 | 7 | Actual |
| 28718 | 43.31 | 2024-08-22 | 68 | 2 | 11 | Actual |
| 24936 | 152.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 16838 | 32.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 34280 | 546.55 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-06-22 | 29 | 7 | 8 | Actual |
| 27125 | 260.00 | 2024-07-22 | 65 | 1 | 6 | Actual |
| 39240 | 16743.62 | 2025-05-23 | 19 | 7 | 12 | Actual |
| 7043 | 45778.00 | 2022-12-23 | 14 | 7 | 4 | Actual |
| 10479 | 29300.00 | 2023-03-23 | 60 | 6 | 5 | Budget |
| 33200 | 275527.43 | 2024-12-22 | 29 | 7 | 8 | Actual |
| 39354 | 53996.99 | 2025-05-23 | 14 | 7 | 13 | Actual |
| 14677 | 94.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 21292 | 34500.00 | 2024-01-23 | 99 | 6 | 8 | Actual |
| 36160 | 612.00 | 2025-03-23 | 92 | 1 | 5 | Actual |
| 22283 | 46.54 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 32260 | 197606.57 | 2024-11-21 | 101 | 6 | 11 | Actual |
| 15537 | 162.00 | 2023-08-23 | 84 | 6 | 3 | Actual |
| 31717 | 153.00 | 2024-11-21 | 74 | 2 | 6 | Actual |
| 19481 | 13.53 | 2023-11-22 | 81 | 1 | 12 | Actual |
| 27398 | 27155.00 | 2024-07-22 | 28 | 7 | 7 | Actual |
| 26847 | 20965.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
| 36993 | 310.03 | 2025-03-23 | 73 | 2 | 13 | Actual |
| 14069 | 15177.00 | 2023-06-22 | 8 | 7 | 7 | Actual |
| 3899 | 40.00 | 2022-09-22 | 71 | 2 | 6 | Budget |
| 24706 | 49279.00 | 2024-05-22 | 34 | 7 | 3 | Actual |
| 19025 | 246701.00 | 2023-11-22 | 4 | 7 | 6 | Actual |
| 25065 | 22856.00 | 2024-05-22 | 60 | 6 | 6 | Actual |
| 27155 | 35.00 | 2024-07-22 | 68 | 2 | 6 | Actual |
| 32739 | 3884.00 | 2024-12-22 | 52 | 6 | 5 | Actual |
| 7313 | 130.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
| 34305 | 960.00 | 2025-01-22 | 97 | 6 | 8 | Actual |
| 30377 | 642.00 | 2024-10-22 | 73 | 1 | 4 | Actual |
| 11283 | 200.00 | 2023-04-22 | 66 | 6 | 3 | Budget |
| 4162 | 22906.00 | 2022-09-22 | 40 | 7 | 6 | Actual |
| 32031 | 4366.31 | 2024-11-21 | 62 | 6 | 8 | Actual |
| 34554 | 110.34 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 4683 | 650.00 | 2022-10-23 | 65 | 1 | 4 | Budget |
| 19214 | 34.42 | 2023-11-22 | 69 | 6 | 8 | Actual |
| 22980 | 38.00 | 2024-03-22 | 68 | 4 | 6 | Actual |
| 1784 | 64.00 | 2022-07-23 | 94 | 4 | 6 | Actual |
| 6803 | 1900.00 | 2022-12-23 | 63 | 6 | 3 | Budget |
| 4786 | 447.00 | 2022-10-23 | 97 | 6 | 4 | Actual |
| 12450 | 7718.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 38424 | 71913.00 | 2025-05-23 | 31 | 7 | 4 | Actual |
| 30619 | 123.00 | 2024-10-22 | 74 | 3 | 6 | Actual |
| 19309 | 37.99 | 2023-11-22 | 81 | 2 | 11 | Actual |
| 34329 | 162185.92 | 2025-01-22 | 37 | 7 | 8 | Actual |
| 37312 | 15.00 | 2025-04-22 | 96 | 1 | 5 | Actual |
| 26088 | 259.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 32356 | 7143.45 | 2024-11-21 | 8 | 7 | 12 | Actual |
| 22559 | 1776.32 | 2024-02-20 | 101 | 6 | 12 | Actual |
| 7533 | 14324.00 | 2022-12-23 | 100 | 7 | 6 | Actual |
| 21987 | 35.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 9047 | 236.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
| 10937 | 40003.00 | 2023-03-23 | 12 | 2 | 7 | Actual |
| 37734 | 485.94 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 9224 | 2293.00 | 2023-02-20 | 57 | 6 | 4 | Actual |
| 11057 | 1375.35 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 133 | 33491.00 | 2022-06-22 | 37 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 14140 | 38.96 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2024-07-22 | 39 | 7 | 8 | Actual |
| 17542 | 8394.53 | 2023-09-22 | 38 | 7 | 12 | Actual |
| 35552 | 44.38 | 2025-02-20 | 71 | 3 | 11 | Actual |
| 26090 | 16.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 5562 | 178.36 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 24949 | 224.00 | 2024-05-22 | 90 | 1 | 6 | Actual |
| 20370 | 35.87 | 2023-12-23 | 89 | 3 | 11 | Actual |
| 22538 | 9.27 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 31328 | 2690.78 | 2024-10-22 | 76 | 6 | 13 | Actual |
| 8224 | 147.00 | 2023-01-23 | 85 | 1 | 5 | Actual |
| 18365 | 98.63 | 2023-10-23 | 90 | 4 | 11 | Actual |
| 34260 | 796.55 | 2025-01-22 | 81 | 2 | 8 | Actual |
| 8094 | 124016.00 | 2023-01-23 | 12 | 2 | 4 | Actual |
| 34130 | 493.00 | 2025-01-22 | 68 | 1 | 7 | Actual |
| 38429 | 212597.00 | 2025-05-23 | 37 | 7 | 4 | Actual |
| 21938 | 226.00 | 2024-02-20 | 90 | 1 | 6 | Actual |
| 6642 | 114.72 | 2022-11-22 | 89 | 2 | 8 | Actual |
| 39134 | 12914.83 | 2025-05-23 | 38 | 7 | 11 | Actual |
| 28522 | 71.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 18323 | 11.40 | 2023-10-23 | 69 | 3 | 11 | Actual |
| 6012 | 200.00 | 2022-11-22 | 67 | 6 | 5 | Budget |
| 7449 | 2400.00 | 2022-12-23 | 57 | 6 | 6 | Budget |
| 30246 | -61914.02 | 2024-09-21 | 46 | 7 | 13 | Actual |
| 7453 | 1210.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
| 23812 | 47.00 | 2024-04-21 | 69 | 1 | 5 | Actual |
| 28959 | 663.54 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 34507 | 27000.00 | 2025-01-22 | 99 | 6 | 11 | Actual |
| 21300 | 187084.87 | 2024-01-23 | 15 | 7 | 8 | Actual |
| 28524 | 213.00 | 2024-08-22 | 84 | 6 | 7 | Actual |
| 38454 | 215.00 | 2025-05-23 | 84 | 1 | 5 | Actual |
| 15299 | 111.40 | 2023-07-23 | 92 | 3 | 11 | Actual |
| 29938 | 92.25 | 2024-09-21 | 84 | 4 | 11 | Actual |
| 35541 | 180.55 | 2025-02-20 | 92 | 2 | 11 | Actual |
| 39408 | 17619.30 | 2025-06-21 | 92 | 7 | 13 | Actual |
| 17408 | 6966.85 | 2023-09-22 | 8 | 7 | 11 | Actual |
| 13635 | 315.00 | 2023-06-22 | 90 | 1 | 4 | Actual |
| 10344 | 2800.00 | 2023-03-23 | 61 | 6 | 4 | Budget |
| 15237 | 80.55 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 13409 | 850.00 | 2023-05-23 | 72 | 6 | 8 | Budget |
| 3012 | 215700.00 | 2022-08-23 | 101 | 6 | 6 | Budget |
| 4375 | 382.91 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 2272 | 136.00 | 2022-08-23 | 74 | 1 | 3 | Actual |
| 25067 | 1876.00 | 2024-05-22 | 62 | 6 | 6 | Actual |
| 39159 | 102.89 | 2025-05-23 | 85 | 1 | 12 | Actual |
| 26883 | 419318.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
| 18759 | 56856.00 | 2023-11-22 | 39 | 7 | 4 | Actual |
| 19822 | 2255.00 | 2023-12-23 | 54 | 6 | 5 | Actual |
| 8685 | 514.00 | 2023-01-23 | 81 | 1 | 7 | Actual |
| 11484 | 200.00 | 2023-04-22 | 74 | 6 | 4 | Budget |
| 35120 | 204.00 | 2025-02-20 | 80 | 2 | 6 | Actual |
| 36560 | 257.15 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-06-21 | 81 | 6 | 8 | Actual |
| 6158 | 254.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 26725 | -74.19 | 2024-06-21 | 91 | 1 | 13 | Actual |
| 6348 | 380.00 | 2022-11-22 | 72 | 6 | 6 | Budget |
| 33258 | 69.91 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 7605 | 200.00 | 2022-12-23 | 68 | 6 | 7 | Actual |
| 25638 | 6472.16 | 2024-05-22 | 24 | 7 | 12 | Actual |
| 2126 | 80.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
| 5205 | 16380.00 | 2022-10-23 | 60 | 6 | 6 | Actual |
| 30714 | 382.00 | 2024-10-22 | 87 | 6 | 6 | Actual |
| 918 | 13877.00 | 2022-06-22 | 14 | 7 | 7 | Actual |
| 13231 | 200.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 26791 | 63316.47 | 2024-06-21 | 4 | 7 | 13 | Actual |
| 23399 | 235.87 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 37880 | 219.91 | 2025-04-22 | 74 | 4 | 11 | Actual |
| 37203 | 337.00 | 2025-04-22 | 74 | 1 | 4 | Actual |
| 33809 | 676415.00 | 2025-01-22 | 6 | 7 | 4 | Actual |
| 30101 | 605.00 | 2024-09-21 | 97 | 6 | 12 | Actual |
| 2402 | 51.00 | 2022-08-23 | 67 | 7 | 3 | Actual |
| 26231 | 420.00 | 2024-06-21 | 67 | 6 | 7 | Actual |
| 24177 | 59534.00 | 2024-04-21 | 34 | 7 | 7 | Actual |
| 28913 | 4894.47 | 2024-08-22 | 60 | 2 | 12 | Actual |
| 22458 | 77.36 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 4851 | 200.00 | 2022-10-23 | 83 | 1 | 5 | Budget |
| 21236 | 182.90 | 2024-01-23 | 68 | 2 | 8 | Actual |
| 16404 | 24.16 | 2023-08-23 | 65 | 1 | 12 | Actual |
| 4894 | 60.00 | 2022-10-23 | 71 | 6 | 5 | Budget |
| 7289 | 50.00 | 2022-12-23 | 84 | 2 | 6 | Budget |
| 29777 | 11031.59 | 2024-09-21 | 57 | 6 | 8 | Actual |
| 24102 | 93.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 23586 | 8954.12 | 2024-03-22 | 38 | 7 | 12 | Actual |
| 29049 | 232.84 | 2024-08-22 | 83 | 2 | 13 | Actual |
| 1350 | 180.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
| 21212 | 654.12 | 2024-01-23 | 74 | 1 | 8 | Actual |
| 23573 | 3832.75 | 2024-03-22 | 20 | 7 | 12 | Actual |
| 23178 | 54434.00 | 2024-03-22 | 39 | 7 | 7 | Actual |
| 29364 | 2672.00 | 2024-09-21 | 53 | 6 | 5 | Actual |
| 21141 | 82642.00 | 2024-01-23 | 57 | 6 | 7 | Actual |
| 27117 | 57431.00 | 2024-07-22 | 39 | 7 | 5 | Actual |
| 37644 | 135952.00 | 2025-04-22 | 13 | 7 | 7 | Actual |
| 37976 | 78893.72 | 2025-04-22 | 31 | 7 | 11 | Actual |
| 25028 | 227.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 16230 | 269.91 | 2023-08-23 | 62 | 2 | 11 | Actual |
| 4185 | 237.00 | 2022-09-22 | 74 | 1 | 7 | Actual |
| 28850 | -125.83 | 2024-08-22 | 91 | 6 | 11 | Actual |
| 11817 | 100.00 | 2023-04-22 | 84 | 3 | 6 | Budget |
| 273 | 604.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
| 2617 | 173.00 | 2022-08-23 | 89 | 1 | 5 | Actual |
| 2483 | 514.00 | 2022-08-23 | 92 | 1 | 4 | Actual |
| 17515 | 283.74 | 2023-09-22 | 92 | 6 | 12 | Actual |
| 35160 | 17373.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
| 32104 | 461.41 | 2024-11-21 | 81 | 1 | 11 | Actual |
| 39173 | 68.85 | 2025-05-23 | 67 | 2 | 12 | Actual |
| 21352 | 952.90 | 2024-01-23 | 62 | 2 | 11 | Actual |
| 24372 | 139.06 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 32989 | 153415.00 | 2024-12-22 | 31 | 7 | 6 | Actual |
| 32639 | 437.00 | 2024-12-22 | 89 | 1 | 4 | Actual |
| 6705 | -156.49 | 2022-11-22 | 91 | 6 | 8 | Actual |
| 31695 | 351.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
| 9985 | 232.90 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 19565 | 1344.40 | 2023-11-22 | 23 | 7 | 12 | Actual |
| 29518 | 151.00 | 2024-09-21 | 73 | 4 | 6 | Actual |
| 10943 | 44840.00 | 2023-03-23 | 56 | 6 | 7 | Actual |
| 13867 | 144.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
| 33256 | 203.95 | 2024-12-22 | 81 | 2 | 11 | Actual |
| 30174 | 492.49 | 2024-09-21 | 81 | 2 | 13 | Actual |
| 3112 | 196.00 | 2022-08-23 | 67 | 6 | 7 | Actual |
| 15400 | 8.21 | 2023-07-23 | 68 | 1 | 12 | Actual |
| 12026 | 200.00 | 2023-04-22 | 68 | 1 | 7 | Budget |
| 2713 | 19292.00 | 2022-08-23 | 60 | 1 | 6 | Actual |
| 25772 | -321994.00 | 2024-06-21 | 43 | 7 | 3 | Actual |
| 16955 | 1731.00 | 2023-09-22 | 52 | 6 | 6 | Actual |
| 32307 | 109.27 | 2024-11-21 | 84 | 1 | 12 | Actual |
| 7310 | 280.00 | 2022-12-23 | 66 | 3 | 6 | Budget |
| 12665 | 73429.00 | 2023-05-23 | 37 | 7 | 4 | Actual |
| 31339 | 204.76 | 2024-10-22 | 90 | 6 | 13 | Actual |
| 12137 | 44653.00 | 2023-04-22 | 21 | 7 | 7 | Actual |
| 9089 | 8.00 | 2023-02-20 | 96 | 6 | 3 | Actual |
| 14717 | 44894.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
| 32097 | 69.91 | 2024-11-21 | 71 | 1 | 11 | Actual |
| 11647 | 161.00 | 2023-04-22 | 89 | 6 | 5 | Actual |
| 8905 | 750.00 | 2023-01-23 | 62 | 6 | 8 | Budget |
| 2650 | 339.00 | 2022-08-23 | 72 | 6 | 5 | Actual |
| 11862 | 86.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 12972 | 35.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 6578 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 37532 | 132.00 | 2025-04-22 | 78 | 6 | 6 | Actual |
| 16070 | 25454.00 | 2023-08-23 | 33 | 7 | 7 | Actual |
| 11932 | 20600.00 | 2023-04-22 | 60 | 6 | 6 | Budget |
| 27073 | 334.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 10382 | 108.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 33338 | 257.15 | 2024-12-22 | 73 | 6 | 11 | Actual |
| 32603 | 134.00 | 2024-12-22 | 78 | 7 | 3 | Actual |
| 27025 | 50984.00 | 2024-07-22 | 38 | 7 | 4 | Actual |
| 24169 | 10603.00 | 2024-04-21 | 22 | 7 | 7 | Actual |
| 3621 | 10200.00 | 2022-09-22 | 63 | 6 | 4 | Budget |
| 36937 | 16743.62 | 2025-03-23 | 19 | 7 | 12 | Actual |
| 27268 | 34.00 | 2024-07-22 | 69 | 6 | 6 | Actual |
| 11448 | 107.00 | 2023-04-22 | 94 | 1 | 4 | Actual |
| 15422 | 417.79 | 2023-07-23 | 53 | 6 | 12 | Actual |
| 11550 | 550.00 | 2023-04-22 | 65 | 1 | 5 | Budget |
| 24469 | 147.57 | 2024-04-21 | 89 | 6 | 11 | Actual |
| 30873 | 3746.61 | 2024-10-22 | 61 | 2 | 8 | Actual |
| 15066 | 392.00 | 2023-07-23 | 92 | 6 | 7 | Actual |
| 39262 | 1829.36 | 2025-05-23 | 62 | 1 | 13 | Actual |
| 613 | 84.00 | 2022-06-22 | 94 | 3 | 6 | Actual |
| 31000 | 17.78 | 2024-10-22 | 71 | 2 | 11 | Actual |
| 8445 | 312.00 | 2023-01-23 | 76 | 3 | 6 | Actual |
| 8912 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
| 7126 | 2200.00 | 2022-12-23 | 62 | 6 | 5 | Budget |
| 26582 | 227492.23 | 2024-06-21 | 6 | 7 | 11 | Actual |
| 12854 | 137.00 | 2023-05-23 | 89 | 1 | 6 | Actual |
| 12022 | 480.00 | 2023-04-22 | 66 | 1 | 7 | Budget |
| 14495 | 9227.53 | 2023-06-22 | 32 | 7 | 12 | Actual |
| 23716 | 497.00 | 2024-04-21 | 66 | 1 | 4 | Actual |
| 10147 | 4256.00 | 2023-03-23 | 52 | 6 | 3 | Actual |
| 25879 | 16948.00 | 2024-06-21 | 22 | 7 | 4 | Actual |
| 33111 | 352.60 | 2024-12-22 | 84 | 1 | 8 | Actual |
| 9069 | 105.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 7875 | 43.00 | 2023-01-23 | 69 | 1 | 3 | Actual |
| 14802 | 164688.00 | 2023-07-23 | 35 | 7 | 5 | Actual |
| 2942 | 47.00 | 2022-08-23 | 85 | 5 | 6 | Actual |
| 17798 | 402.00 | 2023-10-23 | 66 | 6 | 5 | Actual |
| 16144 | 555.64 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 16685 | 583.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 17428 | 55226.26 | 2023-09-22 | 39 | 7 | 11 | Actual |
| 14353 | 192.25 | 2023-06-22 | 87 | 6 | 11 | Actual |
| 25965 | 18168.00 | 2024-06-21 | 7 | 7 | 5 | Actual |
| 2219 | 62608.31 | 2022-07-23 | 94 | 6 | 8 | Actual |
| 35922 | 987605.97 | 2025-02-20 | 43 | 7 | 13 | Actual |
| 27496 | 275.33 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 16028 | 65.00 | 2023-08-23 | 69 | 6 | 7 | Actual |
| 13906 | -169.00 | 2023-06-22 | 91 | 4 | 6 | Actual |
| 37120 | 1094.00 | 2025-04-22 | 77 | 6 | 3 | Actual |
| 5550 | 43.51 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-11-21 | 61 | 1 | 8 | Actual |
| 26339 | 395.03 | 2024-06-21 | 92 | 2 | 8 | Actual |
| 1567 | 508096.00 | 2022-07-23 | 4 | 7 | 5 | Actual |
| 417 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 6878 | 122829.00 | 2022-12-23 | 46 | 7 | 3 | Actual |
| 5358 | 200.00 | 2022-10-23 | 68 | 6 | 7 | Budget |
| 3714 | 90.00 | 2022-09-22 | 71 | 1 | 5 | Budget |
| 29848 | 312.47 | 2024-09-21 | 74 | 1 | 11 | Actual |
| 16522 | 300.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
| 28499 | 7559.00 | 2024-08-22 | 52 | 6 | 7 | Actual |
| 29942 | 176.29 | 2024-09-21 | 90 | 4 | 11 | Actual |
| 27659 | 40.12 | 2024-07-22 | 84 | 5 | 11 | Actual |
| 5245 | 90.00 | 2022-10-23 | 84 | 6 | 6 | Budget |
| 29265 | -393.00 | 2024-09-21 | 91 | 1 | 4 | Actual |
| 32340 | 168.85 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 5606 | 59049.15 | 2022-10-23 | 34 | 7 | 8 | Actual |
| 28545 | 15558.00 | 2024-08-22 | 20 | 7 | 7 | Actual |
| 25584 | 19.91 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 23918 | 416.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 12356 | 200.00 | 2023-05-23 | 68 | 1 | 3 | Budget |
| 34034 | 10.00 | 2025-01-22 | 96 | 4 | 6 | Actual |
| 4964 | 1500.00 | 2022-10-23 | 62 | 1 | 6 | Budget |
| 27384 | 1361757.00 | 2024-07-22 | 4 | 7 | 7 | Actual |
| 4798 | 34976.00 | 2022-10-23 | 19 | 7 | 4 | Actual |
| 14474 | 6.00 | 2023-06-22 | 96 | 6 | 12 | Actual |
| 29115 | 56956.70 | 2024-08-22 | 37 | 7 | 13 | Actual |
| 3891 | 170.00 | 2022-09-22 | 66 | 2 | 6 | Actual |
| 37711 | 835.95 | 2025-04-22 | 81 | 2 | 8 | Actual |
| 11278 | 1300.00 | 2023-04-22 | 62 | 6 | 3 | Budget |
| 29361 | 13.00 | 2024-09-21 | 96 | 1 | 5 | Actual |
| 10380 | 100.00 | 2023-03-23 | 84 | 6 | 4 | Budget |
| 23955 | 1404.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
| 1231 | 276.00 | 2022-07-23 | 90 | 6 | 3 | Actual |
| 22819 | 145.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 19188 | 898.07 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 33589 | -246.11 | 2024-12-22 | 91 | 6 | 13 | Actual |
| 18811 | 729.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
| 10627 | 120.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 37415 | 92.00 | 2025-04-22 | 73 | 2 | 6 | Actual |
| 13759 | 117.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 30946 | 107021.26 | 2024-10-22 | 21 | 7 | 8 | Actual |
| 14224 | 51.82 | 2023-06-22 | 68 | 1 | 11 | Actual |
| 3800 | 371.00 | 2022-09-22 | 92 | 6 | 5 | Actual |
| 32940 | 43823.00 | 2024-12-22 | 56 | 6 | 6 | Actual |
| 29409 | 15261.00 | 2024-09-21 | 20 | 7 | 5 | Actual |
| 35398 | 5407.24 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 21218 | 113.20 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 31616 | 17756.00 | 2024-11-21 | 53 | 6 | 5 | Actual |
| 36872 | 28.42 | 2025-03-23 | 68 | 2 | 12 | Actual |
| 793 | 22950.00 | 2022-06-22 | 37 | 7 | 6 | Actual |
| 33444 | 42.25 | 2024-12-22 | 54 | 6 | 12 | Actual |
| 35953 | 7707.00 | 2025-03-23 | 52 | 6 | 3 | Actual |
| 8231 | 228.00 | 2023-01-23 | 94 | 1 | 5 | Actual |
| 30367 | 41929.00 | 2024-10-22 | 100 | 7 | 3 | Actual |
| 1080 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
| 1358 | -216.00 | 2022-07-23 | 91 | 1 | 4 | Actual |
| 15267 | 10.33 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 27799 | 145.44 | 2024-07-22 | 68 | 6 | 12 | Actual |
| 22929 | 34.00 | 2024-03-22 | 73 | 2 | 6 | Actual |
| 25015 | 10.00 | 2024-05-22 | 69 | 4 | 6 | Actual |
| 7747 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 34489 | 325.23 | 2025-01-22 | 74 | 6 | 11 | Actual |
| 29136 | 1733.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 28508 | 660.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
| 24059 | 199.00 | 2024-04-21 | 90 | 6 | 6 | Actual |
| 10302 | 400.00 | 2023-03-23 | 73 | 1 | 4 | Budget |
| 15592 | 17.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 24454 | 22.04 | 2024-04-21 | 69 | 6 | 11 | Actual |
| 9867 | 121.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 34251 | 279.87 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 15406 | 30.55 | 2023-07-23 | 77 | 1 | 12 | Actual |
| 10856 | 5819.00 | 2023-03-23 | 94 | 6 | 6 | Actual |
| 35119 | 55.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 30776 | 348.00 | 2024-10-22 | 94 | 1 | 7 | Actual |
| 12134 | 9604.00 | 2023-04-22 | 18 | 7 | 7 | Actual |
| 33447 | 40715.35 | 2024-12-22 | 60 | 6 | 12 | Actual |
| 7953 | 26.00 | 2023-01-23 | 82 | 6 | 3 | Actual |
| 14679 | 527.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 35444 | 316.24 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 18359 | 11.40 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 13509 | 294.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 18229 | 6.00 | 2023-10-23 | 96 | 6 | 8 | Actual |
| 4632 | 864.00 | 2022-10-23 | 61 | 7 | 3 | Actual |
| 18814 | 512.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
| 14179 | 141.99 | 2023-06-22 | 89 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-06-22 | 81 | 6 | 8 | Actual |
| 23521 | 9.27 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 15317 | 140.12 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 18778 | 638.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 37969 | 4729.57 | 2025-04-22 | 20 | 7 | 11 | Actual |
| 19895 | 131.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
| 35582 | 210.34 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 7761 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 32316 | 71614.86 | 2024-11-21 | 12 | 2 | 12 | Actual |
| 25837 | 4977.00 | 2024-06-21 | 61 | 6 | 4 | Actual |
| 35770 | 766.73 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 33786 | 1341.00 | 2025-01-22 | 72 | 6 | 4 | Actual |
| 15081 | 12609.00 | 2023-07-23 | 20 | 7 | 7 | Actual |
| 30816 | 1323225.00 | 2024-10-22 | 4 | 7 | 7 | Actual |
| 9426 | 7738.00 | 2023-02-20 | 20 | 7 | 5 | Actual |
| 1372 | 22700.00 | 2022-07-23 | 60 | 6 | 4 | Budget |
| 11941 | 322.00 | 2023-04-22 | 66 | 6 | 6 | Actual |
| 25041 | 12.00 | 2024-05-22 | 69 | 5 | 6 | Actual |
| 3327 | 123.81 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 8136 | 480.00 | 2023-01-23 | 81 | 6 | 4 | Budget |
| 7724 | 2040.51 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 11411 | 550.00 | 2023-04-22 | 66 | 1 | 4 | Budget |
| 2877 | 200.00 | 2022-08-23 | 74 | 4 | 6 | Budget |
| 15502 | 364.00 | 2023-08-23 | 84 | 1 | 3 | Actual |
| 16876 | 781963.00 | 2023-09-22 | 11 | 3 | 6 | Actual |
| 12839 | 135.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 6863 | 11887.00 | 2022-12-23 | 22 | 7 | 3 | Actual |
| 30671 | 106.00 | 2024-10-22 | 74 | 5 | 6 | Actual |
| 35146 | 566.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 37118 | 370.00 | 2025-04-22 | 74 | 6 | 3 | Actual |
| 15452 | 6.00 | 2023-07-23 | 96 | 6 | 12 | Actual |
| 13450 | 82972.32 | 2023-05-23 | 14 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-11-22 | 29 | 7 | 8 | Actual |
| 10296 | 242.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 6651 | 9419.44 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 11605 | 2600.00 | 2023-04-22 | 61 | 6 | 5 | Budget |
| 10308 | 910.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 16960 | 24413.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
| 243 | 1500.00 | 2022-06-22 | 57 | 6 | 4 | Budget |
| 28950 | 419.92 | 2024-08-22 | 66 | 6 | 12 | Actual |
| 9787 | 90.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 7846 | 17725.65 | 2022-12-23 | 24 | 7 | 8 | Actual |
| 33725 | 315.00 | 2025-01-22 | 74 | 7 | 3 | Actual |
| 14907 | 18.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 12264 | 1000.00 | 2023-04-22 | 62 | 6 | 8 | Budget |
| 7454 | 1300.00 | 2022-12-23 | 61 | 6 | 6 | Budget |
| 30341 | 1805.00 | 2024-10-22 | 61 | 7 | 3 | Actual |
| 34435 | 94.38 | 2025-01-22 | 83 | 4 | 11 | Actual |
| 21440 | 22.04 | 2024-01-23 | 73 | 5 | 11 | Actual |
| 19900 | 260.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
| 29253 | 963.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 22602 | 1590.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 28050 | 92139.00 | 2024-08-22 | 31 | 7 | 3 | Actual |
| 38747 | 346.00 | 2025-05-23 | 89 | 1 | 7 | Actual |
| 3932 | 20176.00 | 2022-09-22 | 60 | 3 | 6 | Actual |
| 25921 | -370.00 | 2024-06-21 | 91 | 1 | 5 | Actual |
| 17460 | 1183.76 | 2023-09-22 | 60 | 2 | 12 | Actual |
| 3003 | 468.00 | 2022-08-23 | 87 | 6 | 6 | Actual |
| 28333 | 505.00 | 2024-08-22 | 66 | 3 | 6 | Actual |
| 20391 | 140.12 | 2023-12-23 | 81 | 4 | 11 | Actual |
| 9633 | 208.00 | 2023-02-20 | 92 | 4 | 6 | Actual |
| 35611 | 30.55 | 2025-02-20 | 78 | 5 | 11 | Actual |
| 27442 | 3432.96 | 2024-07-22 | 62 | 2 | 8 | Actual |
| 2594 | 260.00 | 2022-08-23 | 73 | 1 | 5 | Actual |
| 25364 | 37930.19 | 2024-05-22 | 12 | 2 | 11 | Actual |
| 16304 | 123.10 | 2023-08-23 | 90 | 4 | 11 | Actual |
| 15668 | 131005.00 | 2023-08-23 | 101 | 6 | 4 | Actual |
| 25881 | 36558.00 | 2024-06-21 | 24 | 7 | 4 | Actual |
| 17938 | 137.00 | 2023-10-23 | 66 | 4 | 6 | Actual |
| 978 | 235.93 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 32475 | 41682.73 | 2024-11-21 | 14 | 7 | 13 | Actual |
| 23451 | 20.97 | 2024-03-22 | 69 | 6 | 11 | Actual |
| 36134 | 1005345.00 | 2025-03-23 | 46 | 7 | 4 | Actual |
| 13585 | 22963.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
| 35507 | 120.97 | 2025-02-20 | 84 | 1 | 11 | Actual |
| 28511 | 231.00 | 2024-08-22 | 68 | 6 | 7 | Actual |
| 15538 | 158.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 31310 | 4.00 | 2024-10-22 | 96 | 2 | 13 | Actual |
| 16102 | 458.67 | 2023-08-23 | 90 | 1 | 8 | Actual |
| 5863 | 1629.00 | 2022-11-22 | 62 | 6 | 4 | Actual |
| 6436 | 810.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 14154 | 185365.14 | 2023-06-22 | 56 | 6 | 8 | Actual |
| 19307 | 29.48 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 20348 | 2.00 | 2023-12-23 | 96 | 2 | 11 | Actual |
| 20492 | 67798.52 | 2023-12-23 | 43 | 7 | 11 | Actual |
| 33272 | 120.97 | 2024-12-22 | 66 | 3 | 11 | Actual |
| 7204 | 12147.00 | 2022-12-23 | 100 | 7 | 5 | Actual |
| 17217 | 26718.25 | 2023-09-22 | 24 | 7 | 8 | Actual |
| 8413 | 44.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
| 30801 | 780.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
| 28015 | 3749.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
| 12678 | 477.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 26189 | -49545.00 | 2024-06-21 | 45 | 7 | 6 | Actual |
| 12311 | 618.00 | 2023-04-22 | 97 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-07-22 | 6 | 7 | 8 | Actual |
| 15769 | 10701.00 | 2023-08-23 | 18 | 7 | 5 | Actual |
| 30034 | 155.02 | 2024-09-21 | 90 | 1 | 12 | Actual |
| 32734 | -342.00 | 2024-12-22 | 91 | 1 | 5 | Actual |
| 29197 | 108251.00 | 2024-09-21 | 21 | 7 | 3 | Actual |
| 12082 | 273.00 | 2023-04-22 | 66 | 6 | 7 | Actual |
| 19284 | 68.85 | 2023-11-22 | 84 | 1 | 11 | Actual |
| 18939 | 1419.00 | 2023-11-22 | 61 | 4 | 6 | Actual |
| 28934 | 22.04 | 2024-08-22 | 89 | 2 | 12 | Actual |
| 12607 | 83.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 11100 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 1532 | 321.00 | 2022-07-23 | 72 | 6 | 5 | Actual |
| 10284 | 20899.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
| 4582 | 20.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
| 10585 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 32098 | 302.89 | 2024-11-21 | 73 | 1 | 11 | Actual |
| 27767 | 18.84 | 2024-07-22 | 68 | 2 | 12 | Actual |
| 15869 | 484.00 | 2023-08-23 | 92 | 3 | 6 | Actual |
| 25872 | 73552.00 | 2024-06-21 | 13 | 7 | 4 | Actual |
| 35920 | 46872.30 | 2025-02-20 | 39 | 7 | 13 | Actual |
| 18231 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
| 20685 | 75289.00 | 2024-01-23 | 21 | 7 | 3 | Actual |
| 25481 | 176.29 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 28477 | 408.00 | 2024-08-22 | 68 | 1 | 7 | Actual |
| 38195 | 356642.98 | 2025-04-22 | 4 | 7 | 13 | Actual |
| 38726 | 80224.00 | 2025-05-23 | 60 | 1 | 7 | Actual |
| 8922 | 120.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 14598 | 1137.00 | 2023-07-23 | 61 | 7 | 3 | Actual |
| 34037 | 1070.00 | 2025-01-22 | 62 | 5 | 6 | Actual |
| 18755 | 28758.00 | 2023-11-22 | 34 | 7 | 4 | Actual |
| 24584 | 9.27 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 10612 | 975.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
| 17619 | 147175.00 | 2023-10-23 | 15 | 7 | 3 | Actual |
| 38352 | 617.00 | 2025-05-23 | 73 | 1 | 4 | Actual |
| 9104 | 57400.00 | 2023-02-20 | 21 | 7 | 3 | Actual |
| 22527 | 1455.04 | 2024-02-20 | 56 | 6 | 12 | Actual |
| 32571 | 78696.00 | 2024-12-22 | 19 | 7 | 3 | Actual |
| 2630 | 34240.00 | 2022-08-23 | 60 | 6 | 5 | Actual |
| 10824 | 60.00 | 2023-03-23 | 71 | 6 | 6 | Budget |
| 4845 | 924.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 20926 | 200.00 | 2024-01-23 | 76 | 1 | 6 | Actual |
| 21215 | 446.54 | 2024-01-23 | 78 | 1 | 8 | Actual |
| 23616 | 556.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
| 4897 | 300.00 | 2022-10-23 | 73 | 6 | 5 | Budget |
| 24708 | 146546.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
| 12175 | 200.00 | 2023-04-22 | 74 | 1 | 8 | Budget |
| 15246 | 7.00 | 2023-07-23 | 96 | 1 | 11 | Actual |
| 28227 | 5143.00 | 2024-08-22 | 76 | 6 | 5 | Actual |
| 27740 | 46.50 | 2024-07-22 | 69 | 1 | 12 | Actual |
| 20553 | 357.15 | 2023-12-23 | 62 | 6 | 12 | Actual |
| 29583 | 299.00 | 2024-09-21 | 81 | 6 | 6 | Actual |
| 29641 | 109.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 23264 | 123.81 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 31945 | 162314.00 | 2024-11-21 | 13 | 7 | 7 | Actual |
| 33090 | 69183.00 | 2024-12-22 | 43 | 7 | 7 | Actual |
| 2192 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
| 1847 | 1335.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
| 10263 | 40.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 9125 | 371.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
| 21318 | 30975.90 | 2024-01-23 | 40 | 7 | 8 | Actual |
| 32810 | 116.00 | 2024-12-22 | 68 | 1 | 6 | Actual |
| 37992 | 259.27 | 2025-04-22 | 66 | 1 | 12 | Actual |
| 1425 | 288400.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
| 36429 | 1343.00 | 2025-03-23 | 65 | 1 | 7 | Actual |
| 5378 | 386.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
| 37282 | 49408.00 | 2025-04-22 | 40 | 7 | 4 | Actual |
| 27256 | 20467.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 15439 | 55.02 | 2023-07-23 | 77 | 6 | 12 | Actual |
| 19002 | 20.00 | 2023-11-22 | 69 | 6 | 6 | Actual |
| 17211 | 13513.45 | 2023-09-22 | 18 | 7 | 8 | Actual |
| 38837 | 414.73 | 2025-05-23 | 84 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2024-09-21 | 61 | 6 | 8 | Actual |
| 25909 | 458.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 4203 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
| 18744 | 45468.00 | 2023-11-22 | 19 | 7 | 4 | Actual |
| 25170 | 5356.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 3605 | 1977.00 | 2022-09-22 | 52 | 6 | 4 | Actual |
| 22309 | 4787.53 | 2024-02-20 | 23 | 7 | 8 | Actual |
| 36497 | 194816.00 | 2025-03-23 | 15 | 7 | 7 | Actual |
| 38558 | 785.00 | 2025-05-23 | 62 | 2 | 6 | Actual |
| 7452 | 18100.00 | 2022-12-23 | 60 | 6 | 6 | Budget |
| 29784 | 372.30 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 28814 | 25.23 | 2024-08-22 | 89 | 5 | 11 | Actual |
| 30330 | 61760.00 | 2024-10-22 | 32 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2024-12-22 | 38 | 7 | 3 | Actual |
| 28144 | 196.00 | 2024-08-22 | 89 | 6 | 4 | Actual |
| 12961 | 1391.00 | 2023-05-23 | 62 | 4 | 6 | Actual |
| 10979 | 509.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 26059 | 198.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 25098 | 11027.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
| 10597 | 90.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 29021 | 36.34 | 2024-08-22 | 82 | 1 | 13 | Actual |
| 38604 | 554.00 | 2025-05-23 | 87 | 3 | 6 | Actual |
| 13738 | 93669.00 | 2023-06-22 | 56 | 6 | 5 | Actual |
| 10638 | 100.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
| 38340 | 9.00 | 2025-05-23 | 94 | 7 | 3 | Actual |
| 14823 | 104.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 27637 | -135.41 | 2024-07-22 | 91 | 4 | 11 | Actual |
| 15063 | 191.00 | 2023-07-23 | 89 | 6 | 7 | Actual |
| 2833 | 620.00 | 2022-08-23 | 77 | 3 | 6 | Actual |
| 36244 | 409.00 | 2025-03-23 | 81 | 1 | 6 | Actual |
| 11993 | 9604.00 | 2023-04-22 | 18 | 7 | 6 | Actual |
| 1837 | 1219.00 | 2022-07-23 | 54 | 6 | 6 | Actual |
| 28448 | 42463.00 | 2024-08-22 | 14 | 7 | 6 | Actual |
| 27260 | 19977.00 | 2024-07-22 | 60 | 6 | 6 | Actual |
| 27744 | 326.30 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 15644 | 176.00 | 2023-08-23 | 68 | 6 | 4 | Actual |
| 22648 | 14372.00 | 2024-03-22 | 94 | 6 | 3 | Actual |
| 8433 | 280.00 | 2023-01-23 | 66 | 3 | 6 | Budget |
| 18588 | 7303.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
| 10055 | 138.96 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2024-09-21 | 53 | 6 | 6 | Actual |
| 2017 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 11361 | 65.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
| 18705 | 2757.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
| 1479 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 31350 | 81697.51 | 2024-10-22 | 13 | 7 | 13 | Actual |
| 19795 | 726.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 34761 | 57298.81 | 2025-01-22 | 31 | 7 | 13 | Actual |
| 36531 | 2023.85 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 25417 | 28.42 | 2024-05-22 | 94 | 3 | 11 | Actual |
| 2641 | 364.00 | 2022-08-23 | 66 | 6 | 5 | Actual |
| 11784 | 3000.00 | 2023-04-22 | 61 | 3 | 6 | Budget |
| 1566 | 321957.00 | 2022-07-23 | 101 | 6 | 5 | Actual |
| 32583 | 129629.00 | 2024-12-22 | 35 | 7 | 3 | Actual |
| 6358 | 101.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 9148 | 100.00 | 2023-02-20 | 80 | 7 | 3 | Budget |
| 34803 | 338.00 | 2025-02-20 | 54 | 6 | 3 | Actual |
| 10515 | 146.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 1278 | 33.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 16887 | 208.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
| 38835 | 135.93 | 2025-05-23 | 82 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-03-22 | 94 | 2 | 8 | Actual |
| 15953 | -195.00 | 2023-08-23 | 91 | 6 | 6 | Actual |
| 36547 | 44327.66 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 18047 | 32644.00 | 2023-10-23 | 46 | 7 | 6 | Actual |
| 15794 | 202.00 | 2023-08-23 | 66 | 1 | 6 | Actual |
| 1872 | 107.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 16649 | 261.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 2741 | 550.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
| 8034 | 30.00 | 2023-01-23 | 84 | 7 | 3 | Budget |
| 15664 | 9222.00 | 2023-08-23 | 94 | 6 | 4 | Actual |
| 3278 | 11236.14 | 2022-08-23 | 52 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-03-22 | 53 | 6 | 8 | Actual |
| 24931 | 209.00 | 2024-05-22 | 66 | 1 | 6 | Actual |
| 6035 | 50.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 36766 | 39.06 | 2025-03-23 | 84 | 5 | 11 | Actual |
| 9318 | 224.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
| 26301 | 2382.94 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 14032 | 83449.00 | 2023-06-22 | 56 | 6 | 7 | Actual |
| 12139 | 3402.00 | 2023-04-22 | 23 | 7 | 7 | Actual |
| 17296 | 81.61 | 2023-09-22 | 73 | 3 | 11 | Actual |
| 17190 | 52.60 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 34857 | 28008.00 | 2025-02-20 | 34 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2023-04-22 | 40 | 7 | 3 | Actual |
| 13 | 132.00 | 2022-06-22 | 68 | 1 | 3 | Actual |
| 36118 | 94395.00 | 2025-03-23 | 21 | 7 | 4 | Actual |
| 28676 | 268122.74 | 2024-08-22 | 35 | 7 | 8 | Actual |
| 16134 | 5.00 | 2023-08-23 | 96 | 2 | 8 | Actual |
| 17498 | 7.14 | 2023-09-22 | 71 | 6 | 12 | Actual |
| 2685 | 212755.00 | 2022-08-23 | 4 | 7 | 5 | Actual |
| 6677 | 470.79 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 37151 | 43457.00 | 2025-04-22 | 24 | 7 | 3 | Actual |
| 23621 | 34627.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 38292 | 63412.00 | 2025-05-23 | 13 | 7 | 3 | Actual |
| 29864 | 9.00 | 2024-09-21 | 96 | 1 | 11 | Actual |
| 29927 | 24.16 | 2024-09-21 | 69 | 4 | 11 | Actual |
| 38386 | 1597.00 | 2025-05-23 | 72 | 6 | 4 | Actual |
| 17865 | 432.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 6919 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 34666 | 274.94 | 2025-01-22 | 73 | 1 | 13 | Actual |
| 17782 | 221.00 | 2023-10-23 | 90 | 1 | 5 | Actual |
| 3757 | 1900.00 | 2022-09-22 | 62 | 6 | 5 | Budget |
| 29781 | 29413.75 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 36391 | 359.00 | 2025-03-23 | 90 | 6 | 6 | Actual |
| 37747 | 296.54 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 28322 | 75.00 | 2024-08-22 | 89 | 2 | 6 | Actual |
| 13096 | 30.00 | 2023-05-23 | 82 | 6 | 6 | Budget |
| 16166 | 422.30 | 2023-08-23 | 92 | 6 | 8 | Actual |
| 34670 | 199.50 | 2025-01-22 | 78 | 1 | 13 | Actual |
| 19860 | 11510.00 | 2023-12-23 | 8 | 7 | 5 | Actual |
| 19372 | 138.00 | 2023-11-22 | 92 | 4 | 11 | Actual |
| 11290 | 36.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 33406 | 81.61 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 13566 | 81188.00 | 2023-06-22 | 21 | 7 | 3 | Actual |
| 10073 | 24712.15 | 2023-02-20 | 7 | 7 | 8 | Actual |
| 27497 | -218.61 | 2024-07-22 | 91 | 6 | 8 | Actual |
| 1646 | 815.00 | 2022-07-23 | 61 | 2 | 6 | Actual |
| 28236 | 1053.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
| 13456 | 9005.79 | 2023-05-23 | 22 | 7 | 8 | Actual |
| 7253 | 11336.00 | 2022-12-23 | 60 | 2 | 6 | Actual |
| 20079 | 1686925.00 | 2023-12-23 | 43 | 7 | 6 | Actual |
| 35305 | 20542.00 | 2025-02-20 | 53 | 6 | 7 | Actual |
| 30684 | -154.00 | 2024-10-22 | 91 | 5 | 6 | Actual |
| 32743 | 2913.00 | 2024-12-22 | 57 | 6 | 5 | Actual |
| 19418 | 180.55 | 2023-11-22 | 74 | 6 | 11 | Actual |
| 28904 | 100.76 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 30273 | 58.00 | 2024-10-22 | 94 | 1 | 3 | Actual |
| 31150 | 546.51 | 2024-10-22 | 77 | 1 | 12 | Actual |
| 20570 | 15.65 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 2387 | 49815.00 | 2022-08-23 | 39 | 7 | 3 | Actual |
| 10884 | 25728.00 | 2023-03-23 | 38 | 7 | 6 | Actual |
| 32913 | 925.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 37571 | 177986.00 | 2025-04-22 | 39 | 7 | 6 | Actual |
| 10588 | 546.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 6536 | 8156.00 | 2022-11-22 | 22 | 7 | 7 | Actual |
| 9112 | 26373.00 | 2023-02-20 | 33 | 7 | 3 | Actual |
| 21947 | 94.00 | 2024-02-20 | 66 | 2 | 6 | Actual |
| 31783 | 275.00 | 2024-11-21 | 90 | 4 | 6 | Actual |
| 34833 | 2318.00 | 2025-02-20 | 94 | 6 | 3 | Actual |
| 9840 | 126.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 29477 | 132.00 | 2024-09-21 | 90 | 2 | 6 | Actual |
| 32792 | 72812.00 | 2024-12-22 | 31 | 7 | 5 | Actual |
| 21530 | 3.95 | 2024-01-23 | 69 | 1 | 12 | Actual |
| 17335 | 96.51 | 2023-09-22 | 89 | 4 | 11 | Actual |
| 31828 | 171.00 | 2024-11-21 | 72 | 6 | 6 | Actual |
| 2880 | 382.00 | 2022-08-23 | 77 | 4 | 6 | Actual |
| 22788 | 196260.00 | 2024-03-22 | 29 | 7 | 4 | Actual |
| 36144 | 158.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
| 25111 | 159582.00 | 2024-05-22 | 29 | 7 | 6 | Actual |
| 3375 | 380.00 | 2022-09-22 | 65 | 1 | 3 | Budget |
| 8706 | 7500.00 | 2023-01-23 | 53 | 6 | 7 | Budget |
| 6662 | 2073.85 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 31909 | 57960.00 | 2024-11-21 | 60 | 6 | 7 | Actual |
| 33962 | 6.00 | 2025-01-22 | 69 | 2 | 6 | Actual |
| 36103 | 38002.00 | 2025-03-23 | 94 | 6 | 4 | Actual |
| 15202 | 86110.26 | 2023-07-23 | 21 | 7 | 8 | Actual |
| 758 | 86.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 34549 | 527.36 | 2025-01-22 | 77 | 1 | 12 | Actual |
| 27002 | 608904.00 | 2024-07-22 | 101 | 6 | 4 | Actual |
| 22510 | 18.84 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 9931 | 292.00 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 23008 | 26.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 4572 | 970.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
| 34656 | 8088.14 | 2025-01-22 | 100 | 7 | 12 | Actual |
| 3319 | 425.33 | 2022-08-23 | 81 | 6 | 8 | Actual |
| 18400 | 46920.78 | 2023-10-23 | 56 | 6 | 11 | Actual |
| 22400 | 192.25 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 27790 | 76600.06 | 2024-07-22 | 56 | 6 | 12 | Actual |
| 28268 | 35325.00 | 2024-08-22 | 38 | 7 | 5 | Actual |
| 10067 | 340.00 | 2023-02-20 | 97 | 6 | 8 | Actual |
| 34614 | 559.28 | 2025-01-22 | 81 | 6 | 12 | Actual |
| 9409 | -202.00 | 2023-02-20 | 91 | 6 | 5 | Actual |
| 25232 | 1051.10 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 10424 | 36800.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 10847 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 15342 | 14.59 | 2023-07-23 | 69 | 6 | 11 | Actual |
| 31837 | 102.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
| 20883 | 10.00 | 2024-01-23 | 96 | 6 | 5 | Actual |
| 13492 | 8283.00 | 2023-06-22 | 61 | 1 | 3 | Actual |
| 38038 | 29.48 | 2025-04-22 | 90 | 2 | 12 | Actual |
| 1975 | 13500.00 | 2022-07-23 | 52 | 6 | 7 | Budget |
| 30181 | 246.87 | 2024-09-21 | 90 | 2 | 13 | Actual |
| 24709 | 41644.00 | 2024-05-22 | 38 | 7 | 3 | Actual |
| 13685 | 45468.00 | 2023-06-22 | 19 | 7 | 4 | Actual |
| 25741 | 3293.00 | 2024-06-21 | 94 | 6 | 3 | Actual |
| 7480 | 105.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 27504 | 1426904.94 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 5186 | 50.00 | 2022-10-23 | 84 | 5 | 6 | Budget |
| 12215 | 80.00 | 2023-04-22 | 68 | 2 | 8 | Budget |
| 18388 | 9.27 | 2023-10-23 | 84 | 5 | 11 | Actual |
| 15441 | 70.97 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 24612 | 8031.76 | 2024-04-21 | 33 | 7 | 12 | Actual |
| 24570 | 9.27 | 2024-04-21 | 68 | 6 | 12 | Actual |
| 3541 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
| 25000 | 109.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 19222 | 740.49 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 3479 | 45000.00 | 2022-09-22 | 99 | 6 | 3 | Actual |
| 17661 | 34.00 | 2023-10-23 | 89 | 7 | 3 | Actual |
| 16886 | 262.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 24503 | 335728.14 | 2024-04-21 | 43 | 7 | 11 | Actual |
| 13011 | 182.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
| 36188 | 207.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 13917 | 22.00 | 2023-06-22 | 71 | 5 | 6 | Actual |
| 33336 | 60.33 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 6664 | 10600.00 | 2022-11-22 | 63 | 6 | 8 | Budget |
| 34501 | 289.06 | 2025-01-22 | 90 | 6 | 11 | Actual |
| 25782 | 18.00 | 2024-06-21 | 69 | 7 | 3 | Actual |
| 21908 | 78189.00 | 2024-02-20 | 35 | 7 | 5 | Actual |
| 1109 | 33121.40 | 2022-06-22 | 19 | 7 | 8 | Actual |
| 11387 | 6.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 2235 | 71511.50 | 2022-07-23 | 21 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2023-12-23 | 38 | 7 | 8 | Actual |
| 16818 | 23293.00 | 2023-09-22 | 40 | 7 | 5 | Actual |
| 24552 | 2.89 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 6883 | 380.00 | 2022-12-23 | 62 | 7 | 3 | Budget |
| 23617 | 143.00 | 2024-04-21 | 94 | 1 | 3 | Actual |
| 14054 | 214.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
| 21752 | 819.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 24831 | -376958.00 | 2024-05-22 | 43 | 7 | 4 | Actual |
| 10339 | 3500.00 | 2023-03-23 | 57 | 6 | 4 | Budget |
| 22281 | 701.09 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 25397 | 53.95 | 2024-05-22 | 67 | 3 | 11 | Actual |
| 15989 | 3939.00 | 2023-08-23 | 62 | 1 | 7 | Actual |
| 21181 | 12485.00 | 2024-01-23 | 18 | 7 | 7 | Actual |
| 22248 | 716.25 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 30722 | 278547.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
| 7187 | 40919.00 | 2022-12-23 | 21 | 7 | 5 | Actual |
| 19504 | 11.40 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 23709 | 18.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
| 9022 | 495.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
| 11349 | 162022.00 | 2023-04-22 | 37 | 7 | 3 | Actual |
| 3253 | 234.42 | 2022-08-23 | 76 | 2 | 8 | Actual |
| 28057 | 95210.00 | 2024-08-22 | 39 | 7 | 3 | Actual |
| 12537 | 616.00 | 2023-05-23 | 65 | 1 | 4 | Actual |
| 33126 | 276.84 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 38058 | 495.45 | 2025-04-22 | 72 | 6 | 12 | Actual |
| 15273 | 10.33 | 2023-07-23 | 94 | 2 | 11 | Actual |
| 21272 | 2573.86 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 30074 | 2257.18 | 2024-09-21 | 62 | 6 | 12 | Actual |
| 33282 | 349.70 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 5363 | 1400.00 | 2022-10-23 | 72 | 6 | 7 | Budget |
| 19891 | 68.00 | 2023-12-23 | 68 | 1 | 6 | Actual |
| 10102 | 2600.00 | 2023-03-23 | 61 | 1 | 3 | Budget |
| 11317 | 360.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 5126 | 313.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
| 22687 | 22.00 | 2024-03-22 | 69 | 7 | 3 | Actual |
| 8336 | 261.00 | 2023-01-23 | 66 | 1 | 6 | Actual |
| 10001 | 269.27 | 2023-02-20 | 90 | 2 | 8 | Actual |
| 4096 | 100.00 | 2022-09-22 | 67 | 6 | 6 | Budget |
| 37084 | 891.00 | 2025-04-22 | 76 | 1 | 3 | Actual |
| 22905 | 337.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 31478 | 324.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 32387 | 80.20 | 2024-11-21 | 68 | 1 | 13 | Actual |
| 18546 | 8488.15 | 2023-10-23 | 38 | 7 | 12 | Actual |
| 38158 | -139.10 | 2025-04-22 | 91 | 2 | 13 | Actual |
| 19732 | 33272.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 30583 | 501.00 | 2024-10-22 | 62 | 2 | 6 | Actual |
| 19888 | 189.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 24577 | 44.38 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 18022 | 355787.00 | 2023-10-23 | 6 | 7 | 6 | Actual |
| 1468 | 54.00 | 2022-07-23 | 69 | 1 | 5 | Actual |
| 39189 | 49.70 | 2025-05-23 | 89 | 2 | 12 | Actual |
| 26234 | 140.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
| 26190 | 23796.00 | 2024-06-21 | 46 | 7 | 6 | Actual |
| 7331 | 401.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
| 2727 | 34.00 | 2022-08-23 | 69 | 1 | 6 | Actual |
| 354 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 34085 | 78.00 | 2025-01-22 | 84 | 6 | 6 | Actual |
| 16014 | 340045.00 | 2023-08-23 | 12 | 2 | 7 | Actual |
| 2612 | 200.00 | 2022-08-23 | 84 | 1 | 5 | Budget |
| 27719 | 7587.07 | 2024-07-22 | 28 | 7 | 11 | Actual |
| 8472 | 15600.00 | 2023-01-23 | 60 | 4 | 6 | Budget |
| 9194 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 21699 | 41644.00 | 2024-02-20 | 38 | 7 | 3 | Actual |
| 20489 | 8767.94 | 2023-12-23 | 38 | 7 | 11 | Actual |
| 30018 | 117.78 | 2024-09-21 | 68 | 1 | 12 | Actual |
| 8869 | 380.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 34522 | 10390.31 | 2025-01-22 | 24 | 7 | 11 | Actual |
| 9793 | 515.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 34476 | 17954.29 | 2025-01-22 | 57 | 6 | 11 | Actual |
| 25507 | 27000.00 | 2024-05-22 | 99 | 6 | 11 | Actual |
| 18206 | 496.54 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 35790 | 44049.45 | 2025-02-20 | 21 | 7 | 12 | Actual |
| 17958 | 230.00 | 2023-10-23 | 92 | 4 | 6 | Actual |
| 8190 | 2636.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
| 13127 | 8156.00 | 2023-05-23 | 22 | 7 | 6 | Actual |
| 21324 | 1009.29 | 2024-01-23 | 62 | 1 | 11 | Actual |
| 29696 | 225673.00 | 2024-09-21 | 15 | 7 | 7 | Actual |
| 19721 | 237.00 | 2023-12-23 | 89 | 1 | 4 | Actual |
| 1011 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
| 27774 | 52.89 | 2024-07-22 | 78 | 2 | 12 | Actual |
| 23179 | 29199.00 | 2024-03-22 | 40 | 7 | 7 | Actual |
| 26794 | 3801.32 | 2024-06-21 | 8 | 7 | 13 | Actual |
| 31821 | 4278.00 | 2024-11-21 | 63 | 6 | 6 | Actual |
| 7805 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 16429 | 152.89 | 2023-08-23 | 61 | 2 | 12 | Actual |
| 38057 | 89.06 | 2025-04-22 | 71 | 6 | 12 | Actual |
| 29345 | 344.00 | 2024-09-21 | 74 | 1 | 5 | Actual |
| 5355 | 273.00 | 2022-10-23 | 66 | 6 | 7 | Actual |
| 35336 | 33966.00 | 2025-02-20 | 94 | 6 | 7 | Actual |
| 24626 | 1023.00 | 2024-05-22 | 66 | 1 | 3 | Actual |
| 9449 | 2169.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 14136 | 601.09 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 37651 | 14830.00 | 2025-04-22 | 22 | 7 | 7 | Actual |
| 25323 | 21227.23 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 2959 | 22672.00 | 2022-08-23 | 60 | 6 | 6 | Actual |
| 29131 | 722.00 | 2024-09-21 | 73 | 1 | 3 | Actual |
| 28226 | 342.00 | 2024-08-22 | 74 | 6 | 5 | Actual |
| 26948 | 912.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 27221 | 95.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 38408 | 732890.00 | 2025-05-23 | 4 | 7 | 4 | Actual |
| 34837 | 333023.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
| 9780 | 655.00 | 2023-02-20 | 66 | 1 | 7 | Actual |
| 31135 | 1411368.60 | 2024-10-22 | 43 | 7 | 11 | Actual |
| 4268 | 220.00 | 2022-09-22 | 90 | 6 | 7 | Actual |
| 35892 | 283.71 | 2025-02-20 | 92 | 6 | 13 | Actual |
| 18587 | 5367.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
| 19010 | 421.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 33592 | 103.00 | 2024-12-22 | 97 | 6 | 13 | Actual |
| 25818 | 778.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
| 684 | 135.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
| 33360 | 558367.55 | 2024-12-22 | 6 | 7 | 11 | Actual |
| 520 | 6600.00 | 2022-06-22 | 60 | 2 | 6 | Budget |
| 21337 | 174.17 | 2024-01-23 | 81 | 1 | 11 | Actual |
| 39378 | -11299.50 | 2025-06-21 | 92 | 7 | 3 | Actual |
| 27386 | 39950.00 | 2024-07-22 | 7 | 7 | 7 | Actual |
| 30809 | -288.00 | 2024-10-22 | 91 | 6 | 7 | Actual |
| 3693 | 48991.00 | 2022-09-22 | 39 | 7 | 4 | Actual |
| 18606 | 162.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 12184 | 725.34 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 34299 | 188.96 | 2025-01-22 | 89 | 6 | 8 | Actual |
| 13252 | 7.00 | 2023-05-23 | 96 | 6 | 7 | Actual |
| 1826 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 13524 | 68411.00 | 2023-06-22 | 60 | 6 | 3 | Actual |
| 7031 | 285.00 | 2022-12-23 | 92 | 6 | 4 | Actual |
| 6326 | 99500.00 | 2022-11-22 | 56 | 6 | 6 | Budget |
| 28108 | 395.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 16714 | 26921.00 | 2023-09-22 | 24 | 7 | 4 | Actual |
| 7286 | 60.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 8277 | 380.00 | 2023-01-23 | 81 | 6 | 5 | Budget |
| 37062 | 10734.79 | 2025-03-23 | 32 | 7 | 13 | Actual |
| 30423 | 1170.00 | 2024-10-22 | 87 | 6 | 4 | Actual |
| 17100 | 48941.00 | 2023-09-22 | 31 | 7 | 7 | Actual |
| 18965 | 1065.00 | 2023-11-22 | 61 | 5 | 6 | Actual |
| 12131 | 104663.00 | 2023-04-22 | 13 | 7 | 7 | Actual |
| 35058 | 14817.00 | 2025-02-20 | 18 | 7 | 5 | Actual |
| 18547 | 27094.88 | 2023-10-23 | 39 | 7 | 12 | Actual |
| 11101 | 513.21 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 35367 | 1888929.00 | 2025-02-20 | 46 | 7 | 7 | Actual |
| 21079 | 47500.00 | 2024-01-23 | 99 | 6 | 6 | Actual |
| 2595 | 157.00 | 2022-08-23 | 74 | 1 | 5 | Actual |
| 15897 | 15371.00 | 2023-08-23 | 60 | 5 | 6 | Actual |
| 36649 | 359.28 | 2025-03-23 | 74 | 1 | 11 | Actual |
| 33417 | 328.42 | 2024-12-22 | 62 | 2 | 12 | Actual |
| 33819 | 16948.00 | 2025-01-22 | 22 | 7 | 4 | Actual |
| 9912 | 60000.68 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 2408 | 80.00 | 2022-08-23 | 73 | 7 | 3 | Budget |
| 35672 | 4552.97 | 2025-02-20 | 22 | 7 | 11 | Actual |
| 30837 | 163787.00 | 2024-10-22 | 37 | 7 | 7 | Actual |
| 30002 | 11223.31 | 2024-09-21 | 33 | 7 | 11 | Actual |
| 24307 | 1616.75 | 2024-04-21 | 62 | 1 | 11 | Actual |
| 290 | 142.00 | 2022-06-22 | 89 | 6 | 4 | Actual |
| 8633 | 38558.00 | 2023-01-23 | 14 | 7 | 6 | Actual |
| 33703 | 308802.00 | 2025-01-22 | 29 | 7 | 3 | Actual |
| 14306 | 42.25 | 2023-06-22 | 68 | 4 | 11 | Actual |
| 9478 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 20893 | 99529.00 | 2024-01-23 | 15 | 7 | 5 | Actual |
| 655 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 11636 | 530.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 544 | 50.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 35008 | 495.00 | 2025-02-20 | 90 | 1 | 5 | Actual |
| 13503 | 1458.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 24518 | 41.19 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 38423 | 247038.00 | 2025-05-23 | 29 | 7 | 4 | Actual |
| 34918 | 434.00 | 2025-02-20 | 94 | 1 | 4 | Actual |
| 28700 | 53.95 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 21283 | 135.93 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 6809 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 8769 | 914136.00 | 2023-01-23 | 4 | 7 | 7 | Actual |
| 14357 | 180.55 | 2023-06-22 | 92 | 6 | 11 | Actual |
| 29235 | 107.00 | 2024-09-21 | 89 | 7 | 3 | Actual |
| 10501 | 270.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
| 38463 | 134861.00 | 2025-05-23 | 12 | 2 | 5 | Actual |
| 11617 | 200.00 | 2023-04-22 | 68 | 6 | 5 | Budget |
| 37459 | 16.00 | 2025-04-22 | 96 | 3 | 6 | Actual |
| 6256 | 313.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 22339 | 356.08 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 14597 | 12318.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 34254 | 520.79 | 2025-01-22 | 73 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-02-20 | 89 | 6 | 8 | Actual |
| 20675 | 533554.00 | 2024-01-23 | 4 | 7 | 3 | Actual |
| 30238 | 7908.42 | 2024-09-21 | 33 | 7 | 13 | Actual |
| 32971 | 47500.00 | 2024-12-22 | 99 | 6 | 6 | Actual |
| 37824 | 11.40 | 2025-04-22 | 71 | 2 | 11 | Actual |
| 37444 | 193.00 | 2025-04-22 | 74 | 3 | 6 | Actual |
| 21965 | 97.00 | 2024-02-20 | 90 | 2 | 6 | Actual |
| 28956 | 300.76 | 2024-08-22 | 73 | 6 | 12 | Actual |
| 3177 | 25020.00 | 2022-08-23 | 38 | 7 | 7 | Actual |
| 19252 | 20154.49 | 2023-11-22 | 28 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-11-22 | 69 | 2 | 8 | Actual |
| 3400 | 38.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 30140 | 46.87 | 2024-09-21 | 71 | 1 | 13 | Actual |
| 19013 | 94.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 18511 | 5.01 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 33116 | -420.12 | 2024-12-22 | 91 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 30401 | 56810.00 | 2024-10-22 | 60 | 6 | 4 | Actual |
| 31767 | 73.00 | 2024-11-21 | 68 | 4 | 6 | Actual |
| 16666 | 3678.00 | 2023-09-22 | 54 | 6 | 4 | Actual |
Generated 2025-07-22 16:46:54.840 UTC