[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3541
35868 items
NOTE: Only 1000 elements of total 35868 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23169 | 20008.00 | 2024-02-18 | 28 | 7 | 7 | Actual |
| 32111 | 289.06 | 2024-10-19 | 90 | 1 | 11 | Actual |
| 6016 | 59.00 | 2022-10-20 | 69 | 6 | 5 | Actual |
| 35412 | 642.00 | 2025-01-18 | 81 | 2 | 8 | Actual |
| 11581 | 163.00 | 2023-03-20 | 85 | 1 | 5 | Actual |
| 25352 | 245.44 | 2024-04-19 | 81 | 1 | 11 | Actual |
| 24453 | 70.97 | 2024-03-19 | 68 | 6 | 11 | Actual |
| 34231 | 2110.21 | 2024-12-20 | 80 | 1 | 8 | Actual |
| 35074 | 68168.00 | 2025-01-18 | 39 | 7 | 5 | Actual |
| 25123 | 20008.00 | 2024-04-19 | 100 | 7 | 6 | Actual |
| 27915 | 680.21 | 2024-06-19 | 66 | 6 | 13 | Actual |
| 12615 | 2000.00 | 2023-04-20 | 76 | 6 | 4 | Budget |
| 13131 | 125424.00 | 2023-04-20 | 29 | 7 | 6 | Actual |
| 26084 | 105.00 | 2024-05-19 | 74 | 4 | 6 | Actual |
| 14696 | 14268.00 | 2023-06-20 | 18 | 7 | 4 | Actual |
| 11881 | 492.00 | 2023-03-20 | 62 | 5 | 6 | Actual |
| 8891 | 4.00 | 2022-12-21 | 96 | 2 | 8 | Actual |
| 39249 | 12289.29 | 2025-04-20 | 32 | 7 | 12 | Actual |
| 4583 | 21.00 | 2022-09-20 | 82 | 6 | 3 | Actual |
| 14174 | 48.05 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 11240 | 550.00 | 2023-03-20 | 77 | 1 | 3 | Budget |
| 39387 | 945.00 | 2025-05-19 | 92 | 7 | 6 | Actual |
| 1199 | 100.00 | 2022-06-20 | 68 | 6 | 3 | Budget |
| 6634 | 135.93 | 2022-10-20 | 83 | 2 | 8 | Actual |
| 27774 | 52.89 | 2024-06-19 | 78 | 2 | 12 | Actual |
| 25421 | 665.67 | 2024-04-19 | 62 | 4 | 11 | Actual |
| 38651 | 208.00 | 2025-04-20 | 81 | 5 | 6 | Actual |
| 2954 | 9955.00 | 2022-07-21 | 53 | 6 | 6 | Actual |
| 17120 | 99.57 | 2023-08-20 | 71 | 1 | 8 | Actual |
| 19197 | -189.82 | 2023-10-20 | 91 | 2 | 8 | Actual |
| 27959 | 7824.20 | 2024-06-19 | 33 | 7 | 13 | Actual |
| 11028 | 16153.00 | 2023-02-18 | 100 | 7 | 7 | Actual |
| 30383 | 1148.00 | 2024-09-19 | 81 | 1 | 4 | Actual |
| 37470 | 132.00 | 2025-03-20 | 74 | 4 | 6 | Actual |
| 13510 | 273.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 28204 | -306.00 | 2024-07-20 | 91 | 1 | 5 | Actual |
| 9479 | 140.00 | 2023-01-18 | 83 | 1 | 6 | Actual |
| 11562 | 322.00 | 2023-03-20 | 73 | 1 | 5 | Actual |
| 22691 | 190.00 | 2024-02-18 | 76 | 7 | 3 | Actual |
| 16510 | 9513.70 | 2023-07-21 | 38 | 7 | 12 | Actual |
| 35622 | 40.12 | 2025-01-18 | 92 | 5 | 11 | Actual |
| 12572 | 189.00 | 2023-04-20 | 89 | 1 | 4 | Actual |
| 4750 | 128.00 | 2022-09-20 | 68 | 6 | 4 | Actual |
| 24343 | 182.68 | 2024-03-19 | 74 | 2 | 11 | Actual |
| 37364 | 26343.00 | 2025-03-20 | 24 | 7 | 5 | Actual |
| 5816 | 216.00 | 2022-10-20 | 68 | 1 | 4 | Actual |
| 32863 | 314.00 | 2024-11-19 | 66 | 3 | 6 | Actual |
| 26502 | 190.12 | 2024-05-19 | 77 | 4 | 11 | Actual |
| 28498 | 239399.00 | 2024-07-20 | 12 | 2 | 7 | Actual |
| 8077 | 741.00 | 2022-12-21 | 81 | 1 | 4 | Actual |
| 37081 | 215.00 | 2025-03-20 | 71 | 1 | 3 | Actual |
| 20733 | 555.00 | 2023-12-21 | 65 | 1 | 4 | Actual |
| 5492 | 220.00 | 2022-09-20 | 73 | 2 | 8 | Budget |
| 11210 | 51605.07 | 2023-02-18 | 37 | 7 | 8 | Actual |
| 355 | 200.00 | 2022-05-20 | 78 | 1 | 5 | Budget |
| 13948 | 20.00 | 2023-05-20 | 69 | 6 | 6 | Actual |
| 22966 | 85.00 | 2024-02-18 | 84 | 3 | 6 | Actual |
| 28170 | 48951.00 | 2024-07-20 | 32 | 7 | 4 | Actual |
| 28832 | 140.12 | 2024-07-20 | 68 | 6 | 11 | Actual |
| 15261 | 24.16 | 2023-06-20 | 78 | 2 | 11 | Actual |
| 7899 | 91.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 9626 | 70.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 8162 | 59146.00 | 2022-12-21 | 13 | 7 | 4 | Actual |
| 18230 | 1570.00 | 2023-09-20 | 97 | 6 | 8 | Actual |
| 26071 | -469.00 | 2024-05-19 | 91 | 3 | 6 | Actual |
| 26718 | 22.30 | 2024-05-19 | 82 | 1 | 13 | Actual |
| 19546 | 131.61 | 2023-10-20 | 90 | 6 | 12 | Actual |
| 29027 | 159.15 | 2024-07-20 | 90 | 1 | 13 | Actual |
| 22425 | 48.63 | 2024-01-18 | 84 | 4 | 11 | Actual |
| 4823 | 2200.00 | 2022-09-20 | 62 | 1 | 5 | Budget |
| 20145 | 64000.00 | 2023-11-20 | 99 | 6 | 7 | Actual |
| 18477 | 30.55 | 2023-09-20 | 81 | 1 | 12 | Actual |
| 5550 | 43.51 | 2022-09-20 | 71 | 6 | 8 | Actual |
| 35225 | 34.00 | 2025-01-18 | 69 | 6 | 6 | Actual |
| 15130 | 2629.92 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 35259 | 14978.00 | 2025-01-18 | 22 | 7 | 6 | Actual |
| 13426 | 30.00 | 2023-04-20 | 82 | 6 | 8 | Budget |
| 15897 | 15371.00 | 2023-07-21 | 60 | 5 | 6 | Actual |
| 29439 | 237.00 | 2024-08-19 | 76 | 1 | 6 | Actual |
| 21236 | 182.90 | 2023-12-21 | 68 | 2 | 8 | Actual |
| 10177 | 141.00 | 2023-02-18 | 73 | 6 | 3 | Actual |
| 7603 | 264.00 | 2022-11-20 | 67 | 6 | 7 | Actual |
| 3303 | 43.51 | 2022-07-21 | 71 | 6 | 8 | Actual |
| 26800 | 4029.40 | 2024-05-19 | 20 | 7 | 13 | Actual |
| 22397 | 46.50 | 2024-01-18 | 83 | 3 | 11 | Actual |
| 6364 | 23.00 | 2022-10-20 | 82 | 6 | 6 | Actual |
| 23972 | 93.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 29036 | 804.78 | 2024-07-20 | 66 | 2 | 13 | Actual |
| 6212 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Budget |
| 38277 | 168.00 | 2025-04-20 | 85 | 6 | 3 | Actual |
| 15285 | 149.70 | 2023-06-20 | 74 | 3 | 11 | Actual |
| 29797 | 261.69 | 2024-08-19 | 83 | 6 | 8 | Actual |
| 11586 | 273.00 | 2023-03-20 | 90 | 1 | 5 | Actual |
| 6307 | 51.00 | 2022-10-20 | 83 | 5 | 6 | Actual |
| 34158 | 5996.00 | 2024-12-20 | 61 | 6 | 7 | Actual |
| 16881 | 408.00 | 2023-08-20 | 66 | 3 | 6 | Actual |
| 28995 | 10305.21 | 2024-07-20 | 33 | 7 | 12 | Actual |
| 33856 | 1134.00 | 2024-12-20 | 87 | 1 | 5 | Actual |
| 27187 | 192.00 | 2024-06-19 | 74 | 3 | 6 | Actual |
| 10128 | 347.00 | 2023-02-18 | 81 | 1 | 3 | Actual |
| 33842 | 202.00 | 2024-12-20 | 68 | 1 | 5 | Actual |
| 10063 | -164.07 | 2023-01-18 | 91 | 6 | 8 | Actual |
| 3629 | 100.00 | 2022-08-20 | 68 | 6 | 4 | Budget |
| 31068 | 161.40 | 2024-09-19 | 90 | 4 | 11 | Actual |
| 35716 | 57409.28 | 2025-01-18 | 12 | 2 | 12 | Actual |
| 6377 | 206.00 | 2022-10-20 | 92 | 6 | 6 | Actual |
| 3818 | 6991.00 | 2022-08-20 | 22 | 7 | 5 | Actual |
| 6644 | -139.83 | 2022-10-20 | 91 | 2 | 8 | Actual |
| 25141 | 306.00 | 2024-04-19 | 83 | 1 | 7 | Actual |
| 1537 | 2703.00 | 2022-06-20 | 76 | 6 | 5 | Actual |
| 10272 | 30.00 | 2023-02-18 | 84 | 7 | 3 | Budget |
| 16866 | 28.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
| 7558 | 963.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 6750 | 380.00 | 2022-11-20 | 66 | 1 | 3 | Budget |
| 14874 | 234.00 | 2023-06-20 | 73 | 3 | 6 | Actual |
| 10133 | 121.00 | 2023-02-18 | 83 | 1 | 3 | Actual |
| 17374 | 1782.71 | 2023-08-20 | 61 | 6 | 11 | Actual |
| 29691 | 1163267.00 | 2024-08-19 | 6 | 7 | 7 | Actual |
| 32687 | 117399.00 | 2024-11-19 | 13 | 7 | 4 | Actual |
| 7587 | 71800.00 | 2022-11-20 | 56 | 6 | 7 | Budget |
| 2504 | 305.00 | 2022-07-21 | 66 | 6 | 4 | Actual |
| 27548 | 51.82 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 39393 | -6210.90 | 2025-05-19 | 92 | 7 | 8 | Actual |
| 22803 | 2825.00 | 2024-02-18 | 62 | 1 | 5 | Actual |
| 137 | 350000.00 | 2022-05-20 | 42 | 7 | 3 | Actual |
| 27355 | 47941.00 | 2024-06-19 | 63 | 6 | 7 | Actual |
| 16613 | 112.00 | 2023-08-20 | 67 | 7 | 3 | Actual |
| 35635 | 134.80 | 2025-01-18 | 67 | 6 | 11 | Actual |
| 37889 | 96.51 | 2025-03-20 | 85 | 4 | 11 | Actual |
| 34882 | 94.00 | 2025-01-18 | 83 | 7 | 3 | Actual |
| 4654 | 50.00 | 2022-09-20 | 78 | 7 | 3 | Budget |
| 5584 | 34500.00 | 2022-09-20 | 99 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-20 | 99 | 6 | 8 | Actual |
| 19231 | -154.98 | 2023-10-20 | 91 | 6 | 8 | Actual |
| 24020 | 175.00 | 2024-03-19 | 81 | 5 | 6 | Actual |
| 140 | -25508.00 | 2022-05-20 | 46 | 7 | 3 | Actual |
| 4069 | -90.00 | 2022-08-20 | 91 | 5 | 6 | Actual |
| 19623 | 653.00 | 2023-11-20 | 72 | 6 | 3 | Actual |
| 27545 | 203.95 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 14890 | 11.00 | 2023-06-20 | 96 | 3 | 6 | Actual |
| 2681 | 371.00 | 2022-07-21 | 97 | 6 | 5 | Actual |
| 16211 | 184.81 | 2023-07-21 | 76 | 1 | 11 | Actual |
| 32530 | 5936.00 | 2024-11-19 | 57 | 6 | 3 | Actual |
| 15365 | 342819.91 | 2023-06-20 | 101 | 6 | 11 | Actual |
| 28000 | 135925.00 | 2024-07-20 | 56 | 6 | 3 | Actual |
| 38354 | 864.00 | 2025-04-20 | 76 | 1 | 4 | Actual |
| 12768 | 100.00 | 2023-04-20 | 83 | 6 | 5 | Budget |
| 30991 | 260279.01 | 2024-09-19 | 12 | 2 | 11 | Actual |
| 2057 | 94192.00 | 2022-06-20 | 35 | 7 | 7 | Actual |
| 26134 | 1422.00 | 2024-05-19 | 63 | 6 | 6 | Actual |
| 36012 | 90141.00 | 2025-02-18 | 39 | 7 | 3 | Actual |
| 10584 | 468.00 | 2023-02-18 | 77 | 1 | 6 | Actual |
| 1203 | 50.00 | 2022-06-20 | 71 | 6 | 3 | Budget |
| 18454 | 48496.34 | 2023-09-20 | 35 | 7 | 11 | Actual |
| 34150 | 17.00 | 2024-12-20 | 96 | 1 | 7 | Actual |
| 27385 | 1237031.00 | 2024-06-19 | 6 | 7 | 7 | Actual |
| 29732 | 2151.12 | 2024-08-19 | 80 | 1 | 8 | Actual |
| 20367 | 18.84 | 2023-11-20 | 84 | 3 | 11 | Actual |
| 30944 | 59618.86 | 2024-09-19 | 19 | 7 | 8 | Actual |
| 10540 | 8232.00 | 2023-02-18 | 18 | 7 | 5 | Actual |
| 10460 | 200.00 | 2023-02-18 | 84 | 1 | 5 | Budget |
| 15112 | 1395.05 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 5666 | 1987.00 | 2022-10-20 | 53 | 6 | 3 | Actual |
| 26764 | 541.61 | 2024-05-19 | 65 | 6 | 13 | Actual |
| 25330 | 111019.82 | 2024-04-19 | 37 | 7 | 8 | Actual |
| 23081 | 24441.00 | 2024-02-18 | 34 | 7 | 6 | Actual |
| 35701 | 445.45 | 2025-01-18 | 77 | 1 | 12 | Actual |
| 28298 | 612.00 | 2024-07-20 | 92 | 1 | 6 | Actual |
| 30744 | 169070.00 | 2024-09-19 | 37 | 7 | 6 | Actual |
| 14725 | 75.00 | 2023-06-20 | 71 | 1 | 5 | Actual |
| 24666 | 377.00 | 2024-04-19 | 73 | 6 | 3 | Actual |
| 26719 | 74.94 | 2024-05-19 | 83 | 1 | 13 | Actual |
| 22908 | 248.00 | 2024-02-18 | 81 | 1 | 6 | Actual |
| 8542 | 304.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 4997 | 92.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
| 25447 | 640.13 | 2024-04-19 | 61 | 5 | 11 | Actual |
| 12743 | 200.00 | 2023-04-20 | 67 | 6 | 5 | Budget |
| 1935 | 550.00 | 2022-06-20 | 66 | 1 | 7 | Budget |
| 23629 | 720.00 | 2024-03-19 | 65 | 6 | 3 | Actual |
| 1518 | 8700.00 | 2022-06-20 | 63 | 6 | 5 | Budget |
| 24464 | 25.23 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 30668 | 12.00 | 2024-09-19 | 69 | 5 | 6 | Actual |
| 33511 | 234.59 | 2024-11-19 | 66 | 1 | 13 | Actual |
| 13819 | 108.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 27666 | 53.95 | 2024-06-19 | 94 | 5 | 11 | Actual |
| 3973 | 185.00 | 2022-08-20 | 89 | 3 | 6 | Actual |
| 14984 | 39734.00 | 2023-06-20 | 14 | 7 | 6 | Actual |
| 35738 | 49.70 | 2025-01-18 | 89 | 2 | 12 | Actual |
| 29818 | 59618.86 | 2024-08-19 | 19 | 7 | 8 | Actual |
| 38358 | 1259.00 | 2025-04-20 | 81 | 1 | 4 | Actual |
| 17463 | 17.78 | 2023-08-20 | 65 | 2 | 12 | Actual |
| 31202 | 673.11 | 2024-09-19 | 65 | 6 | 12 | Actual |
| 33356 | 217.00 | 2024-11-19 | 97 | 6 | 11 | Actual |
| 26822 | 690.00 | 2024-06-19 | 65 | 1 | 3 | Actual |
| 3813 | 61748.00 | 2022-08-20 | 15 | 7 | 5 | Actual |
| 26665 | 122.04 | 2024-05-19 | 89 | 6 | 12 | Actual |
| 28610 | 193.51 | 2024-07-20 | 84 | 2 | 8 | Actual |
| 26780 | 141.61 | 2024-05-19 | 84 | 6 | 13 | Actual |
| 7902 | 187.00 | 2022-12-21 | 89 | 1 | 3 | Actual |
| 4418 | 200.00 | 2022-08-20 | 66 | 6 | 8 | Budget |
| 35766 | 64.59 | 2025-01-18 | 82 | 6 | 12 | Actual |
| 3109 | 480.00 | 2022-07-21 | 65 | 6 | 7 | Budget |
| 10077 | 159241.93 | 2023-01-18 | 15 | 7 | 8 | Actual |
| 26318 | 563.21 | 2024-05-19 | 65 | 2 | 8 | Actual |
| 11279 | 3400.00 | 2023-03-20 | 63 | 6 | 3 | Budget |
| 1566 | 321957.00 | 2022-06-20 | 101 | 6 | 5 | Actual |
| 16826 | 315.00 | 2023-08-20 | 66 | 1 | 6 | Actual |
| 9003 | 110.00 | 2023-01-18 | 74 | 1 | 3 | Actual |
| 2462 | 1079.00 | 2022-07-21 | 77 | 1 | 4 | Actual |
| 10834 | 389.00 | 2023-02-18 | 77 | 6 | 6 | Actual |
| 29051 | 185.47 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 8178 | 113212.00 | 2022-12-21 | 35 | 7 | 4 | Actual |
| 33405 | 90.12 | 2024-11-19 | 84 | 1 | 12 | Actual |
| 21323 | 1849.73 | 2023-12-21 | 61 | 1 | 11 | Actual |
| 4597 | 7.00 | 2022-09-20 | 96 | 6 | 3 | Actual |
| 6059 | 68016.00 | 2022-10-20 | 13 | 7 | 5 | Actual |
| 7283 | 176.00 | 2022-11-20 | 81 | 2 | 6 | Actual |
| 12353 | 209.00 | 2023-04-20 | 67 | 1 | 3 | Actual |
| 35516 | 35852.49 | 2025-01-18 | 12 | 2 | 11 | Actual |
| 9356 | 3204.00 | 2023-01-18 | 52 | 6 | 5 | Actual |
| 6864 | 4860.00 | 2022-11-20 | 23 | 7 | 3 | Actual |
| 28736 | 109.27 | 2024-07-20 | 92 | 2 | 11 | Actual |
| 16656 | 878.00 | 2023-08-20 | 87 | 1 | 4 | Actual |
| 38418 | 89307.00 | 2025-04-20 | 21 | 7 | 4 | Actual |
| 26260 | 27494.00 | 2024-05-19 | 8 | 7 | 7 | Actual |
| 1312 | 36.00 | 2022-06-20 | 94 | 7 | 3 | Actual |
| 10920 | 550.00 | 2023-02-18 | 81 | 1 | 7 | Budget |
| 32755 | 593.00 | 2024-11-19 | 73 | 6 | 5 | Actual |
| 15420 | 2969.96 | 2023-06-20 | 12 | 2 | 12 | Actual |
| 17962 | 835.00 | 2023-09-20 | 62 | 5 | 6 | Actual |
| 25624 | 1457.17 | 2024-04-19 | 101 | 6 | 12 | Actual |
| 14929 | 204.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 22049 | 4533.00 | 2024-01-18 | 52 | 6 | 6 | Actual |
| 18503 | 2.89 | 2023-09-20 | 72 | 6 | 12 | Actual |
| 2135 | 322.30 | 2022-06-20 | 76 | 2 | 8 | Actual |
| 9473 | 550.00 | 2023-01-18 | 80 | 1 | 6 | Budget |
| 22395 | 132.68 | 2024-01-18 | 81 | 3 | 11 | Actual |
| 28219 | 638.00 | 2024-07-20 | 66 | 6 | 5 | Actual |
| 12254 | 29.87 | 2023-03-20 | 54 | 6 | 8 | Actual |
| 26014 | 220.00 | 2024-05-19 | 89 | 1 | 6 | Actual |
| 34202 | 32615.00 | 2024-12-20 | 24 | 7 | 7 | Actual |
| 23671 | 26036.00 | 2024-03-19 | 28 | 7 | 3 | Actual |
| 25436 | 34.80 | 2024-04-19 | 83 | 4 | 11 | Actual |
| 20684 | 19441.00 | 2023-12-21 | 20 | 7 | 3 | Actual |
| 10768 | 40.00 | 2023-02-18 | 71 | 5 | 6 | Budget |
| 26916 | 139.00 | 2024-06-19 | 67 | 7 | 3 | Actual |
| 26439 | 70.97 | 2024-05-19 | 65 | 2 | 11 | Actual |
| 3815 | 26232.00 | 2022-08-20 | 19 | 7 | 5 | Actual |
| 21678 | 487892.00 | 2024-01-18 | 6 | 7 | 3 | Actual |
| 26250 | -250.00 | 2024-05-19 | 91 | 6 | 7 | Actual |
| 7204 | 12147.00 | 2022-11-20 | 100 | 7 | 5 | Actual |
| 26139 | 21.00 | 2024-05-19 | 69 | 6 | 6 | Actual |
| 35334 | -306.00 | 2025-01-18 | 91 | 6 | 7 | Actual |
| 34774 | 7632.00 | 2025-01-18 | 61 | 1 | 3 | Actual |
| 33729 | 362.00 | 2024-12-20 | 80 | 7 | 3 | Actual |
| 35800 | 49427.21 | 2025-01-18 | 35 | 7 | 12 | Actual |
| 25670 | 11560.00 | 2024-05-18 | 93 | 7 | 8 | Actual |
| 12842 | 280.00 | 2023-04-20 | 81 | 1 | 6 | Budget |
| 38737 | 728.00 | 2025-04-20 | 76 | 1 | 7 | Actual |
| 36554 | 75.32 | 2025-02-18 | 69 | 2 | 8 | Actual |
| 10366 | 1389.00 | 2023-02-18 | 76 | 6 | 4 | Actual |
| 20891 | 80867.00 | 2023-12-21 | 13 | 7 | 5 | Actual |
| 4285 | 30604.00 | 2022-08-20 | 19 | 7 | 7 | Actual |
| 23681 | 37996.00 | 2024-03-19 | 40 | 7 | 3 | Actual |
| 14203 | 187727.31 | 2023-05-20 | 29 | 7 | 8 | Actual |
| 19459 | 34950.35 | 2023-10-20 | 37 | 7 | 11 | Actual |
| 34019 | 160.00 | 2024-12-20 | 74 | 4 | 6 | Actual |
| 29177 | 945.00 | 2024-08-19 | 87 | 6 | 3 | Actual |
| 18866 | 123.00 | 2023-10-20 | 73 | 1 | 6 | Actual |
| 38056 | 56.08 | 2025-03-20 | 69 | 6 | 12 | Actual |
| 31453 | 36442.00 | 2024-10-19 | 28 | 7 | 3 | Actual |
| 7783 | 1323.83 | 2022-11-20 | 62 | 6 | 8 | Actual |
| 37845 | 1711.43 | 2025-03-20 | 62 | 3 | 11 | Actual |
| 1761 | 250.00 | 2022-06-20 | 76 | 4 | 6 | Actual |
| 23196 | 352.60 | 2024-02-18 | 78 | 1 | 8 | Actual |
| 31161 | -124.77 | 2024-09-19 | 91 | 1 | 12 | Actual |
| 38511 | 65438.00 | 2025-04-20 | 21 | 7 | 5 | Actual |
| 24960 | 15.00 | 2024-04-19 | 68 | 2 | 6 | Actual |
| 25147 | -331.00 | 2024-04-19 | 91 | 1 | 7 | Actual |
| 37946 | 34.80 | 2025-03-20 | 82 | 6 | 11 | Actual |
| 13742 | 3048.00 | 2023-05-20 | 62 | 6 | 5 | Actual |
| 33427 | 90.12 | 2024-11-19 | 77 | 2 | 12 | Actual |
| 13126 | 119076.00 | 2023-04-20 | 21 | 7 | 6 | Actual |
| 38989 | 119.91 | 2025-04-20 | 90 | 2 | 11 | Actual |
| 28456 | 32615.00 | 2024-07-20 | 24 | 7 | 6 | Actual |
| 28243 | 1595.00 | 2024-07-20 | 97 | 6 | 5 | Actual |
| 5384 | 100.00 | 2022-09-20 | 84 | 6 | 7 | Budget |
| 31635 | 306.00 | 2024-10-19 | 78 | 6 | 5 | Actual |
| 21449 | 10.33 | 2023-12-21 | 84 | 5 | 11 | Actual |
| 2690 | 24679.00 | 2022-07-21 | 14 | 7 | 5 | Actual |
| 24182 | 26019.00 | 2024-03-19 | 40 | 7 | 7 | Actual |
| 8080 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
| 35811 | 218.80 | 2025-01-18 | 65 | 1 | 13 | Actual |
| 12194 | 750.00 | 2023-03-20 | 87 | 1 | 8 | Budget |
| 33196 | 15890.77 | 2024-11-19 | 22 | 7 | 8 | Actual |
| 4969 | 159.00 | 2022-09-20 | 67 | 1 | 6 | Actual |
| 18733 | 327.00 | 2023-10-20 | 97 | 6 | 4 | Actual |
| 11577 | 200.00 | 2023-03-20 | 83 | 1 | 5 | Budget |
| 16243 | 32.67 | 2023-07-21 | 81 | 2 | 11 | Actual |
| 20450 | 61.40 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 623 | 216.00 | 2022-05-20 | 66 | 4 | 6 | Actual |
| 8092 | 109.00 | 2022-12-21 | 94 | 1 | 4 | Actual |
| 24346 | 37.99 | 2024-03-19 | 78 | 2 | 11 | Actual |
| 34895 | 6006.00 | 2025-01-18 | 62 | 1 | 4 | Actual |
| 12559 | 1085.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 28114 | 471.00 | 2024-07-20 | 94 | 1 | 4 | Actual |
| 26032 | 86.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 33525 | 122.31 | 2024-11-19 | 84 | 1 | 13 | Actual |
| 13868 | 202.00 | 2023-05-20 | 76 | 3 | 6 | Actual |
| 36890 | 41.19 | 2025-02-18 | 92 | 2 | 12 | Actual |
| 24843 | 245.00 | 2024-04-19 | 73 | 1 | 5 | Actual |
| 675 | 60.00 | 2022-05-20 | 68 | 5 | 6 | Budget |
| 16701 | 533485.00 | 2023-08-20 | 4 | 7 | 4 | Actual |
| 708 | 4.00 | 2022-05-20 | 96 | 5 | 6 | Actual |
| 32876 | 130.00 | 2024-11-19 | 83 | 3 | 6 | Actual |
| 13638 | 246.00 | 2023-05-20 | 94 | 1 | 4 | Actual |
| 17486 | 48.63 | 2023-08-20 | 52 | 6 | 12 | Actual |
| 33365 | 121724.30 | 2024-11-19 | 15 | 7 | 11 | Actual |
| 23985 | 50.00 | 2024-03-19 | 68 | 4 | 6 | Actual |
| 4257 | 40.00 | 2022-08-20 | 82 | 6 | 7 | Budget |
| 2914 | 70.00 | 2022-07-21 | 67 | 5 | 6 | Budget |
| 12418 | 46.00 | 2023-04-20 | 71 | 6 | 3 | Actual |
| 24627 | 510.00 | 2024-04-19 | 67 | 1 | 3 | Actual |
| 5121 | 161.00 | 2022-09-20 | 73 | 4 | 6 | Actual |
| 35455 | 431.39 | 2025-01-18 | 92 | 6 | 8 | Actual |
| 14055 | 190.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-03-20 | 72 | 6 | 4 | Actual |
| 26553 | 158.21 | 2024-05-19 | 65 | 6 | 11 | Actual |
| 15290 | 97.57 | 2023-06-20 | 81 | 3 | 11 | Actual |
| 38798 | 17287.00 | 2025-04-20 | 18 | 7 | 7 | Actual |
| 38912 | 1317690.79 | 2025-04-20 | 6 | 7 | 8 | Actual |
| 38384 | 76.00 | 2025-04-20 | 69 | 6 | 4 | Actual |
| 7496 | 110.00 | 2022-11-20 | 89 | 6 | 6 | Actual |
| 4160 | 22895.00 | 2022-08-20 | 38 | 7 | 6 | Actual |
| 27466 | 8.00 | 2024-06-19 | 96 | 2 | 8 | Actual |
| 31373 | 6806.64 | 2024-09-19 | 100 | 7 | 13 | Actual |
| 1252 | 4811.00 | 2022-06-20 | 23 | 7 | 3 | Actual |
| 14757 | 114.00 | 2023-06-20 | 68 | 6 | 5 | Actual |
| 15248 | 2991.24 | 2023-06-20 | 60 | 2 | 11 | Actual |
| 10152 | 121100.00 | 2023-02-18 | 56 | 6 | 3 | Budget |
| 12106 | 480.00 | 2023-03-20 | 81 | 6 | 7 | Budget |
| 8036 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 8395 | 100.00 | 2022-12-21 | 74 | 2 | 6 | Budget |
| 18499 | 24.16 | 2023-09-20 | 67 | 6 | 12 | Actual |
| 37197 | 687.00 | 2025-03-20 | 66 | 1 | 4 | Actual |
| 23479 | 24902.29 | 2024-02-18 | 13 | 7 | 11 | Actual |
| 12345 | 2913.00 | 2023-04-20 | 61 | 1 | 3 | Actual |
| 27419 | 149.57 | 2024-06-19 | 69 | 1 | 8 | Actual |
| 5399 | 814129.00 | 2022-09-20 | 4 | 7 | 7 | Actual |
| 29755 | 399.57 | 2024-08-19 | 73 | 2 | 8 | Actual |
| 26996 | -245.00 | 2024-06-19 | 91 | 6 | 4 | Actual |
| 22045 | 136.00 | 2024-01-18 | 90 | 5 | 6 | Actual |
| 5821 | 400.00 | 2022-10-20 | 73 | 1 | 4 | Budget |
| 1352 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
| 17111 | 20603.00 | 2023-08-20 | 100 | 7 | 7 | Actual |
| 26824 | 330.00 | 2024-06-19 | 67 | 1 | 3 | Actual |
| 31517 | -438.00 | 2024-10-19 | 91 | 1 | 4 | Actual |
| 7323 | 293.00 | 2022-11-20 | 76 | 3 | 6 | Actual |
| 35807 | 8921.14 | 2025-01-18 | 100 | 7 | 12 | Actual |
| 35031 | 334.00 | 2025-01-18 | 74 | 6 | 5 | Actual |
| 7519 | 18991.00 | 2022-11-20 | 24 | 7 | 6 | Actual |
| 38780 | 204.00 | 2025-04-20 | 85 | 6 | 7 | Actual |
| 8997 | 34.00 | 2023-01-18 | 69 | 1 | 3 | Actual |
| 33170 | 749.58 | 2024-11-19 | 81 | 6 | 8 | Actual |
| 27220 | 106.00 | 2024-06-19 | 83 | 4 | 6 | Actual |
| 23219 | 70.78 | 2024-02-18 | 71 | 2 | 8 | Actual |
| 20976 | 111.00 | 2023-12-21 | 68 | 3 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-20 | 60 | 6 | 6 | Budget |
| 1862 | 550.00 | 2022-06-20 | 72 | 6 | 6 | Budget |
| 11436 | 200.00 | 2023-03-20 | 83 | 1 | 4 | Budget |
| 37551 | 8058.00 | 2025-03-20 | 8 | 7 | 6 | Actual |
| 2378 | 19810.00 | 2022-07-21 | 28 | 7 | 3 | Actual |
| 8885 | 380.00 | 2022-12-21 | 87 | 2 | 8 | Budget |
| 23624 | 11542.00 | 2024-03-19 | 57 | 6 | 3 | Actual |
| 12326 | 8917.91 | 2023-03-20 | 22 | 7 | 8 | Actual |
| 30849 | 887.46 | 2024-09-19 | 67 | 1 | 8 | Actual |
| 21854 | 105578.00 | 2024-01-18 | 56 | 6 | 5 | Actual |
| 5279 | 34058.00 | 2022-09-20 | 34 | 7 | 6 | Actual |
| 27593 | 115.65 | 2024-06-19 | 68 | 3 | 11 | Actual |
| 14286 | 64.59 | 2023-05-20 | 78 | 3 | 11 | Actual |
| 11427 | 1049.00 | 2023-03-20 | 77 | 1 | 4 | Actual |
| 9426 | 7738.00 | 2023-01-18 | 20 | 7 | 5 | Actual |
| 38120 | 506.52 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 30649 | 338.00 | 2024-09-19 | 80 | 4 | 6 | Actual |
| 19254 | 90725.50 | 2023-10-20 | 31 | 7 | 8 | Actual |
| 9761 | 21571.00 | 2023-01-18 | 32 | 7 | 6 | Actual |
| 23806 | 3893.00 | 2024-03-19 | 61 | 1 | 5 | Actual |
| 17124 | 1255.65 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 34088 | 200.00 | 2024-12-20 | 89 | 6 | 6 | Actual |
| 10470 | 8.00 | 2023-02-18 | 96 | 1 | 5 | Actual |
| 28553 | 36427.00 | 2024-07-20 | 32 | 7 | 7 | Actual |
| 21824 | 53775.00 | 2024-01-18 | 60 | 1 | 5 | Actual |
| 4780 | 150.00 | 2022-09-20 | 89 | 6 | 4 | Actual |
| 5888 | 200.00 | 2022-10-20 | 78 | 6 | 4 | Budget |
| 9118 | 31452.00 | 2023-01-18 | 40 | 7 | 3 | Actual |
| 12672 | 40500.00 | 2023-04-20 | 60 | 1 | 5 | Budget |
| 27618 | 309.28 | 2024-06-19 | 66 | 4 | 11 | Actual |
| 37066 | 28257.92 | 2025-02-18 | 37 | 7 | 13 | Actual |
| 20109 | 74021.00 | 2023-11-20 | 12 | 2 | 7 | Actual |
| 22759 | 34.00 | 2024-02-18 | 82 | 6 | 4 | Actual |
| 2274 | 280.00 | 2022-07-21 | 76 | 1 | 3 | Budget |
| 513 | 273.00 | 2022-05-20 | 90 | 1 | 6 | Actual |
| 33165 | 448.06 | 2024-11-19 | 74 | 6 | 8 | Actual |
| 14401 | 44.38 | 2023-05-20 | 74 | 1 | 12 | Actual |
| 19168 | 595.03 | 2023-10-20 | 90 | 1 | 8 | Actual |
| 24393 | 43.31 | 2024-03-19 | 68 | 4 | 11 | Actual |
| 1585 | 16943.00 | 2022-06-20 | 33 | 7 | 5 | Actual |
| 21975 | 332.00 | 2024-01-18 | 66 | 3 | 6 | Actual |
| 38115 | 45.11 | 2025-03-20 | 69 | 1 | 13 | Actual |
| 36682 | 198.64 | 2025-02-18 | 81 | 2 | 11 | Actual |
| 37954 | 268.85 | 2025-03-20 | 92 | 6 | 11 | Actual |
| 36711 | 89.06 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 8319 | 83083.00 | 2022-12-21 | 35 | 7 | 5 | Actual |
| 23849 | 236.00 | 2024-03-19 | 73 | 6 | 5 | Actual |
| 33503 | 11680.76 | 2024-11-19 | 40 | 7 | 12 | Actual |
| 37226 | 49680.00 | 2025-03-20 | 60 | 6 | 4 | Actual |
| 17910 | 2251.00 | 2023-09-20 | 62 | 3 | 6 | Actual |
| 26559 | 27.36 | 2024-05-19 | 72 | 6 | 11 | Actual |
| 5340 | 169000.00 | 2022-09-20 | 56 | 6 | 7 | Budget |
| 5212 | 6100.00 | 2022-09-20 | 63 | 6 | 6 | Budget |
| 35740 | -58.81 | 2025-01-18 | 91 | 2 | 12 | Actual |
| 13594 | 166.00 | 2023-05-20 | 73 | 7 | 3 | Actual |
| 29067 | 310.03 | 2024-07-20 | 65 | 6 | 13 | Actual |
| 11200 | 8828.52 | 2023-02-18 | 22 | 7 | 8 | Actual |
| 1664 | 90.00 | 2022-06-20 | 76 | 2 | 6 | Budget |
| 19501 | 2.89 | 2023-10-20 | 71 | 2 | 12 | Actual |
| 37721 | 292.00 | 2025-03-20 | 94 | 2 | 8 | Actual |
| 3110 | 480.00 | 2022-07-21 | 66 | 6 | 7 | Budget |
| 2748 | 97.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
| 36014 | 67766.00 | 2025-02-18 | 43 | 7 | 3 | Actual |
| 23979 | 19088.00 | 2024-03-19 | 60 | 4 | 6 | Actual |
| 35068 | 34311.00 | 2025-01-18 | 32 | 7 | 5 | Actual |
| 32611 | 139.00 | 2024-11-19 | 89 | 7 | 3 | Actual |
| 14853 | 10.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 1731 | 527.00 | 2022-06-20 | 87 | 3 | 6 | Actual |
| 10910 | 197.00 | 2023-02-18 | 74 | 1 | 7 | Actual |
| 24325 | 240.13 | 2024-03-19 | 87 | 1 | 11 | Actual |
| 15724 | 179804.00 | 2023-07-21 | 12 | 2 | 5 | Actual |
| 3060 | 429.00 | 2022-07-21 | 73 | 1 | 7 | Actual |
| 31615 | 17756.00 | 2024-10-19 | 52 | 6 | 5 | Actual |
| 19565 | 1344.40 | 2023-10-20 | 23 | 7 | 12 | Actual |
| 1714 | 263.00 | 2022-06-20 | 76 | 3 | 6 | Actual |
| 18180 | 602.61 | 2023-09-20 | 74 | 2 | 8 | Actual |
| 13084 | 120.00 | 2023-04-20 | 74 | 6 | 6 | Actual |
| 24420 | 13.53 | 2024-03-19 | 68 | 5 | 11 | Actual |
| 21198 | 26597.00 | 2023-12-21 | 40 | 7 | 7 | Actual |
| 1960 | 190.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
| 37094 | 515.00 | 2025-03-20 | 89 | 1 | 3 | Actual |
| 8502 | 20.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
| 37922 | 22.04 | 2025-03-20 | 94 | 5 | 11 | Actual |
| 31670 | 25894.00 | 2024-10-19 | 33 | 7 | 5 | Actual |
| 1046 | 24000.01 | 2022-05-20 | 60 | 6 | 8 | Actual |
| 6064 | 8067.00 | 2022-10-20 | 20 | 7 | 5 | Actual |
| 13977 | 95794.00 | 2023-05-20 | 15 | 7 | 6 | Actual |
| 23342 | 78.42 | 2024-02-18 | 76 | 2 | 11 | Actual |
| 35154 | 520.00 | 2025-01-18 | 87 | 3 | 6 | Actual |
| 32678 | 27459.00 | 2024-11-19 | 94 | 6 | 4 | Actual |
| 31899 | 474.00 | 2024-10-19 | 90 | 1 | 7 | Actual |
| 12533 | 4392.00 | 2023-04-20 | 61 | 1 | 4 | Actual |
| 38393 | 686.00 | 2025-04-20 | 81 | 6 | 4 | Actual |
| 34788 | 1061.00 | 2025-01-18 | 81 | 1 | 3 | Actual |
| 34657 | 29698.30 | 2024-12-20 | 60 | 1 | 13 | Actual |
| 18822 | -264.00 | 2023-10-20 | 91 | 6 | 5 | Actual |
| 27969 | 68310.00 | 2024-07-20 | 60 | 1 | 3 | Actual |
| 27880 | 5466.27 | 2024-06-19 | 61 | 2 | 13 | Actual |
| 28836 | 245.44 | 2024-07-20 | 73 | 6 | 11 | Actual |
| 29663 | 436.00 | 2024-08-19 | 66 | 6 | 7 | Actual |
| 4062 | 50.00 | 2022-08-20 | 84 | 5 | 6 | Budget |
| 21954 | 67.00 | 2024-01-18 | 76 | 2 | 6 | Actual |
| 32482 | 1550.40 | 2024-10-19 | 23 | 7 | 13 | Actual |
| 12048 | 187.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 11919 | -72.00 | 2023-03-20 | 91 | 5 | 6 | Actual |
| 31126 | 71643.58 | 2024-09-19 | 31 | 7 | 11 | Actual |
| 21291 | 917.00 | 2023-12-21 | 97 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-04-19 | 66 | 1 | 8 | Actual |
| 26284 | 2127483.00 | 2024-05-19 | 45 | 7 | 7 | Actual |
| 39195 | 3480.61 | 2025-04-20 | 52 | 6 | 12 | Actual |
| 38822 | 1222.32 | 2025-04-20 | 65 | 1 | 8 | Actual |
| 5056 | 25272.00 | 2022-09-20 | 60 | 3 | 6 | Actual |
| 19473 | 2.89 | 2023-10-20 | 69 | 1 | 12 | Actual |
| 17283 | -52.43 | 2023-08-20 | 91 | 2 | 11 | Actual |
| 15427 | 216.72 | 2023-06-20 | 62 | 6 | 12 | Actual |
| 30535 | 13483.00 | 2024-09-19 | 20 | 7 | 5 | Actual |
| 7909 | 5613.00 | 2022-12-21 | 52 | 6 | 3 | Actual |
| 29464 | 72.00 | 2024-08-19 | 73 | 2 | 6 | Actual |
| 22870 | 58175.00 | 2024-02-18 | 14 | 7 | 5 | Actual |
| 20509 | 34.80 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 20710 | 23.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
| 9060 | 161.00 | 2023-01-18 | 73 | 6 | 3 | Actual |
| 12947 | 100.00 | 2023-04-20 | 85 | 3 | 6 | Budget |
| 36742 | 93.31 | 2025-02-18 | 89 | 4 | 11 | Actual |
| 322 | 26166.00 | 2022-05-20 | 38 | 7 | 4 | Actual |
| 38658 | 261.00 | 2025-04-20 | 90 | 5 | 6 | Actual |
| 13545 | 200.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 33073 | 55087.00 | 2024-11-19 | 19 | 7 | 7 | Actual |
| 21337 | 174.17 | 2023-12-21 | 81 | 1 | 11 | Actual |
| 29925 | 109.27 | 2024-08-19 | 67 | 4 | 11 | Actual |
| 7750 | 316.24 | 2022-11-20 | 81 | 2 | 8 | Actual |
| 3600 | -256.00 | 2022-08-20 | 91 | 1 | 4 | Actual |
| 6923 | 114.00 | 2022-11-20 | 92 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
| 26302 | 1475.35 | 2024-05-19 | 81 | 1 | 8 | Actual |
| 27269 | 54.00 | 2024-06-19 | 71 | 6 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-19 | 60 | 3 | 6 | Actual |
| 20526 | 16.72 | 2023-11-20 | 66 | 2 | 12 | Actual |
| 21672 | 7156.00 | 2024-01-18 | 94 | 6 | 3 | Actual |
| 5887 | 550.00 | 2022-10-20 | 77 | 6 | 4 | Budget |
| 24508 | 235.87 | 2024-03-19 | 62 | 1 | 12 | Actual |
| 38618 | 27.00 | 2025-04-20 | 71 | 4 | 6 | Actual |
| 25763 | 62904.00 | 2024-05-19 | 32 | 7 | 3 | Actual |
| 13014 | 85.00 | 2023-04-20 | 67 | 5 | 6 | Actual |
| 23683 | 560092.00 | 2024-03-19 | 46 | 7 | 3 | Actual |
| 18146 | 496.54 | 2023-09-20 | 66 | 1 | 8 | Actual |
| 22114 | 6479.00 | 2024-01-18 | 61 | 1 | 7 | Actual |
| 9656 | 92.00 | 2023-01-18 | 74 | 5 | 6 | Actual |
| 29770 | 352.60 | 2024-08-19 | 92 | 2 | 8 | Actual |
| 14407 | 2.89 | 2023-05-20 | 82 | 1 | 12 | Actual |
| 37602 | 16.00 | 2025-03-20 | 96 | 1 | 7 | Actual |
| 23371 | 58.21 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 15029 | 392.00 | 2023-06-20 | 90 | 1 | 7 | Actual |
| 32527 | 3957.00 | 2024-11-19 | 53 | 6 | 3 | Actual |
| 816 | 71.00 | 2022-05-20 | 69 | 1 | 7 | Actual |
| 30937 | 1461178.31 | 2024-09-19 | 6 | 7 | 8 | Actual |
| 18725 | 109.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 8279 | 40.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 1759 | 200.00 | 2022-06-20 | 74 | 4 | 6 | Budget |
| 27723 | 9692.43 | 2024-06-19 | 33 | 7 | 11 | Actual |
| 19401 | 2.00 | 2023-10-20 | 96 | 5 | 11 | Actual |
| 24712 | 305069.00 | 2024-04-19 | 43 | 7 | 3 | Actual |
| 13813 | 216.00 | 2023-05-20 | 76 | 1 | 6 | Actual |
| 14332 | 1108.23 | 2023-05-20 | 61 | 6 | 11 | Actual |
| 15329 | 10284.99 | 2023-06-20 | 52 | 6 | 11 | Actual |
| 39215 | 238.00 | 2025-04-20 | 78 | 6 | 12 | Actual |
| 26541 | 45.44 | 2024-05-19 | 92 | 5 | 11 | Actual |
| 19837 | 250.00 | 2023-11-20 | 74 | 6 | 5 | Actual |
| 19769 | 43230.00 | 2023-11-20 | 14 | 7 | 4 | Actual |
| 29268 | 18.00 | 2024-08-19 | 96 | 1 | 4 | Actual |
| 34874 | 158.00 | 2025-01-18 | 73 | 7 | 3 | Actual |
| 34936 | 484.00 | 2025-01-18 | 72 | 6 | 4 | Actual |
| 21944 | 568.00 | 2024-01-18 | 61 | 2 | 6 | Actual |
| 5268 | 30604.00 | 2022-09-20 | 19 | 7 | 6 | Actual |
| 24734 | 180.00 | 2024-04-19 | 87 | 7 | 3 | Actual |
| 2683 | 161000.00 | 2022-07-21 | 101 | 6 | 5 | Budget |
| 31394 | 1485.00 | 2024-10-19 | 87 | 1 | 3 | Actual |
| 36180 | 373.00 | 2025-02-18 | 73 | 6 | 5 | Actual |
| 20176 | 9761.87 | 2023-11-20 | 61 | 1 | 8 | Actual |
| 9430 | 14635.00 | 2023-01-18 | 24 | 7 | 5 | Actual |
| 19784 | 87805.00 | 2023-11-20 | 35 | 7 | 4 | Actual |
| 9806 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
| 13452 | 10395.21 | 2023-04-20 | 18 | 7 | 8 | Actual |
| 16655 | 197.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 38689 | 451.00 | 2025-04-20 | 87 | 6 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-19 | 60 | 5 | 11 | Actual |
| 27627 | 122.04 | 2024-06-19 | 78 | 4 | 11 | Actual |
| 22116 | 638.00 | 2024-01-18 | 65 | 1 | 7 | Actual |
| 27447 | 64.72 | 2024-06-19 | 69 | 2 | 8 | Actual |
| 13208 | 24456.00 | 2023-04-20 | 63 | 6 | 7 | Actual |
| 37682 | 2116.27 | 2025-03-20 | 80 | 1 | 8 | Actual |
| 14233 | 195.44 | 2023-05-20 | 81 | 1 | 11 | Actual |
| 18525 | 8234.96 | 2023-09-20 | 6 | 7 | 12 | Actual |
| 22587 | 6262.58 | 2024-01-18 | 100 | 7 | 12 | Actual |
| 33795 | 242.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
| 36050 | 551.00 | 2025-02-18 | 68 | 1 | 4 | Actual |
| 13535 | 443.00 | 2023-05-20 | 73 | 6 | 3 | Actual |
| 9759 | 132096.00 | 2023-01-18 | 29 | 7 | 6 | Actual |
| 26510 | 186.93 | 2024-05-19 | 87 | 4 | 11 | Actual |
| 26529 | 36.93 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 20402 | 4.00 | 2023-11-20 | 96 | 4 | 11 | Actual |
| 12015 | 36700.00 | 2023-03-20 | 60 | 1 | 7 | Budget |
| 38622 | 299.00 | 2025-04-20 | 77 | 4 | 6 | Actual |
| 4103 | 217.00 | 2022-08-20 | 72 | 6 | 6 | Actual |
| 15934 | 77.00 | 2023-07-21 | 67 | 6 | 6 | Actual |
| 1087 | 101.08 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 11249 | 45.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 36260 | 85.00 | 2025-02-18 | 66 | 2 | 6 | Actual |
| 28574 | 482.91 | 2024-07-20 | 74 | 1 | 8 | Actual |
| 34250 | 376.85 | 2024-12-20 | 67 | 2 | 8 | Actual |
| 28112 | -533.00 | 2024-07-20 | 91 | 1 | 4 | Actual |
| 18779 | 395.00 | 2023-10-20 | 81 | 1 | 5 | Actual |
| 35697 | 42.25 | 2025-01-18 | 71 | 1 | 12 | Actual |
| 19778 | 21508.00 | 2023-11-20 | 28 | 7 | 4 | Actual |
| 6973 | 11.00 | 2022-11-20 | 96 | 1 | 4 | Actual |
| 34434 | 27.36 | 2024-12-20 | 82 | 4 | 11 | Actual |
| 9570 | 648.00 | 2023-01-18 | 80 | 3 | 6 | Actual |
| 33662 | 305.00 | 2024-12-20 | 67 | 6 | 3 | Actual |
| 21221 | 316.24 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 8527 | 100.00 | 2022-12-21 | 66 | 5 | 6 | Budget |
| 34493 | 746.52 | 2024-12-20 | 80 | 6 | 11 | Actual |
| 14356 | -107.75 | 2023-05-20 | 91 | 6 | 11 | Actual |
| 21092 | 10603.00 | 2023-12-21 | 22 | 7 | 6 | Actual |
| 5544 | 100.00 | 2022-09-20 | 67 | 6 | 8 | Budget |
| 27064 | 2546.00 | 2024-06-19 | 62 | 6 | 5 | Actual |
| 22949 | 2755.00 | 2024-02-18 | 61 | 3 | 6 | Actual |
| 7635 | 165.00 | 2022-11-20 | 89 | 6 | 7 | Actual |
| 29476 | 86.00 | 2024-08-19 | 89 | 2 | 6 | Actual |
| 7537 | 3800.00 | 2022-11-20 | 61 | 1 | 7 | Actual |
| 32744 | 57587.00 | 2024-11-19 | 60 | 6 | 5 | Actual |
| 35559 | 256.08 | 2025-01-18 | 81 | 3 | 11 | Actual |
| 11963 | 480.00 | 2023-03-20 | 80 | 6 | 6 | Budget |
| 11956 | 2705.00 | 2023-03-20 | 76 | 6 | 6 | Actual |
| 22387 | 17.78 | 2024-01-18 | 69 | 3 | 11 | Actual |
| 541 | 105.00 | 2022-05-20 | 76 | 2 | 6 | Actual |
| 6545 | 100340.00 | 2022-10-20 | 35 | 7 | 7 | Actual |
| 8587 | 100.00 | 2022-12-21 | 68 | 6 | 6 | Budget |
| 35270 | 40362.00 | 2025-01-18 | 38 | 7 | 6 | Actual |
| 667 | 750.00 | 2022-05-20 | 62 | 5 | 6 | Budget |
| 20922 | 31.00 | 2023-12-21 | 69 | 1 | 6 | Actual |
| 30863 | 476.85 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 36114 | 138147.00 | 2025-02-18 | 15 | 7 | 4 | Actual |
| 30172 | 225.82 | 2024-08-19 | 78 | 2 | 13 | Actual |
| 862 | 2307.00 | 2022-05-20 | 62 | 6 | 7 | Actual |
| 29142 | 1350.00 | 2024-08-19 | 87 | 1 | 3 | Actual |
| 28360 | 146.00 | 2024-07-20 | 67 | 4 | 6 | Actual |
| 14839 | 938.00 | 2023-06-20 | 62 | 2 | 6 | Actual |
| 35084 | 100.00 | 2025-01-18 | 67 | 1 | 6 | Actual |
| 14360 | 433.00 | 2023-05-20 | 97 | 6 | 11 | Actual |
| 27930 | 211.78 | 2024-06-19 | 84 | 6 | 13 | Actual |
| 17428 | 55226.26 | 2023-08-20 | 39 | 7 | 11 | Actual |
| 5651 | 94.00 | 2022-10-20 | 84 | 1 | 3 | Actual |
| 120 | 43720.00 | 2022-05-20 | 19 | 7 | 3 | Actual |
| 16614 | 84.00 | 2023-08-20 | 68 | 7 | 3 | Actual |
| 35924 | 6738.22 | 2025-01-18 | 100 | 7 | 13 | Actual |
| 5104 | 14040.00 | 2022-09-20 | 60 | 4 | 6 | Actual |
| 19938 | 791201.00 | 2023-11-20 | 10 | 3 | 6 | Actual |
| 23792 | 182382.00 | 2024-03-19 | 29 | 7 | 4 | Actual |
| 5484 | 323.81 | 2022-09-20 | 66 | 2 | 8 | Actual |
| 21900 | 3790.00 | 2024-01-18 | 23 | 7 | 5 | Actual |
| 21133 | 320.00 | 2023-12-21 | 92 | 1 | 7 | Actual |
| 39320 | 2583.76 | 2025-04-20 | 62 | 6 | 13 | Actual |
| 19104 | 74.00 | 2023-10-20 | 82 | 6 | 7 | Actual |
| 13597 | 356.00 | 2023-05-20 | 77 | 7 | 3 | Actual |
| 28755 | 26.29 | 2024-07-20 | 82 | 3 | 11 | Actual |
| 33740 | 11.00 | 2024-12-20 | 94 | 7 | 3 | Actual |
| 16582 | 844659.00 | 2023-08-20 | 6 | 7 | 3 | Actual |
| 15713 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 19209 | 35662.35 | 2023-10-20 | 63 | 6 | 8 | Actual |
| 10266 | 100.00 | 2023-02-18 | 81 | 7 | 3 | Actual |
| 37251 | -346.00 | 2025-03-20 | 91 | 6 | 4 | Actual |
| 30166 | 50.38 | 2024-08-19 | 69 | 2 | 13 | Actual |
| 25232 | 1051.10 | 2024-04-19 | 81 | 1 | 8 | Actual |
| 292 | -174.00 | 2022-05-20 | 91 | 6 | 4 | Actual |
| 33416 | 438.00 | 2024-11-19 | 61 | 2 | 12 | Actual |
| 34597 | 41498.34 | 2024-12-20 | 60 | 6 | 12 | Actual |
| 9630 | 101.00 | 2023-01-18 | 89 | 4 | 6 | Actual |
| 8765 | 511.00 | 2022-12-21 | 97 | 6 | 7 | Actual |
| 12244 | 82.90 | 2023-03-20 | 89 | 2 | 8 | Actual |
| 34911 | 403.00 | 2025-01-18 | 84 | 1 | 4 | Actual |
| 6869 | 32723.00 | 2022-11-20 | 32 | 7 | 3 | Actual |
| 8662 | 512.00 | 2022-12-21 | 65 | 1 | 7 | Actual |
| 28975 | 35000.00 | 2024-07-20 | 99 | 6 | 12 | Actual |
| 37103 | 2823.00 | 2025-03-20 | 54 | 6 | 3 | Actual |
| 29233 | 77.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 29642 | 383.00 | 2024-08-19 | 83 | 1 | 7 | Actual |
| 11841 | 80.00 | 2023-03-20 | 68 | 4 | 6 | Budget |
| 24178 | 171727.00 | 2024-03-19 | 35 | 7 | 7 | Actual |
| 22682 | 1369.00 | 2024-02-18 | 62 | 7 | 3 | Actual |
| 31353 | 4332.91 | 2024-09-19 | 18 | 7 | 13 | Actual |
| 34013 | 256.00 | 2024-12-20 | 66 | 4 | 6 | Actual |
| 32664 | 3298.00 | 2024-11-19 | 76 | 6 | 4 | Actual |
| 21448 | 11.40 | 2023-12-21 | 83 | 5 | 11 | Actual |
| 6571 | 655.64 | 2022-10-20 | 73 | 1 | 8 | Actual |
| 36005 | 92039.00 | 2025-02-18 | 31 | 7 | 3 | Actual |
| 38157 | 176.69 | 2025-03-20 | 90 | 2 | 13 | Actual |
| 19476 | 42.25 | 2023-10-20 | 74 | 1 | 12 | Actual |
| 18282 | 118.85 | 2023-09-20 | 89 | 1 | 11 | Actual |
| 12103 | 661.00 | 2023-03-20 | 80 | 6 | 7 | Actual |
| 16499 | 3256.14 | 2023-07-21 | 22 | 7 | 12 | Actual |
| 21882 | 281.00 | 2024-01-18 | 92 | 6 | 5 | Actual |
| 27754 | 114.59 | 2024-06-19 | 89 | 1 | 12 | Actual |
| 18237 | 201291.20 | 2023-09-20 | 13 | 7 | 8 | Actual |
| 13891 | 30.00 | 2023-05-20 | 71 | 4 | 6 | Actual |
| 21194 | 141917.00 | 2023-12-21 | 35 | 7 | 7 | Actual |
| 31981 | 1928.39 | 2024-10-19 | 77 | 1 | 8 | Actual |
| 8601 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 28386 | 74.00 | 2024-07-20 | 67 | 5 | 6 | Actual |
| 8396 | 131.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 1325 | 380.00 | 2022-06-20 | 67 | 1 | 4 | Budget |
| 23444 | 1939.09 | 2024-02-18 | 61 | 6 | 11 | Actual |
| 28351 | 571.00 | 2024-07-20 | 90 | 3 | 6 | Actual |
| 9781 | 550.00 | 2023-01-18 | 66 | 1 | 7 | Budget |
| 17614 | 735877.00 | 2023-09-20 | 6 | 7 | 3 | Actual |
| 3434 | 2589.00 | 2022-08-20 | 63 | 6 | 3 | Actual |
| 1008 | 220.00 | 2022-05-20 | 73 | 2 | 8 | Budget |
| 6327 | 3500.00 | 2022-10-20 | 57 | 6 | 6 | Budget |
| 35960 | 5780.00 | 2025-02-18 | 63 | 6 | 3 | Actual |
| 32804 | 28159.00 | 2024-11-19 | 60 | 1 | 6 | Actual |
| 38519 | 28771.00 | 2025-04-20 | 33 | 7 | 5 | Actual |
| 37493 | 19.00 | 2025-03-20 | 69 | 5 | 6 | Actual |
| 21218 | 113.20 | 2023-12-21 | 82 | 1 | 8 | Actual |
| 21921 | 117.00 | 2024-01-18 | 67 | 1 | 6 | Actual |
| 32359 | 69999.94 | 2024-10-19 | 15 | 7 | 12 | Actual |
| 12634 | 153.00 | 2023-04-20 | 89 | 6 | 4 | Actual |
| 38076 | 8.00 | 2025-03-20 | 96 | 6 | 12 | Actual |
| 652 | 80.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 17621 | 56836.00 | 2023-09-20 | 19 | 7 | 3 | Actual |
| 510 | 468.00 | 2022-05-20 | 87 | 1 | 6 | Actual |
| 4348 | -220.13 | 2022-08-20 | 91 | 1 | 8 | Actual |
| 6474 | 1900.00 | 2022-10-20 | 62 | 6 | 7 | Budget |
| 12608 | 348.00 | 2023-04-20 | 72 | 6 | 4 | Actual |
| 6754 | 195.00 | 2022-11-20 | 68 | 1 | 3 | Actual |
| 32421 | 266.17 | 2024-10-19 | 78 | 2 | 13 | Actual |
| 4799 | 10866.00 | 2022-09-20 | 20 | 7 | 4 | Actual |
| 18735 | 110481.00 | 2023-10-20 | 101 | 6 | 4 | Actual |
| 11521 | 41056.00 | 2023-03-20 | 14 | 7 | 4 | Actual |
| 19502 | 10.33 | 2023-10-20 | 73 | 2 | 12 | Actual |
| 26833 | 1575.00 | 2024-06-19 | 80 | 1 | 3 | Actual |
| 22124 | 533.00 | 2024-01-18 | 76 | 1 | 7 | Actual |
| 1430 | 43972.00 | 2022-06-20 | 13 | 7 | 4 | Actual |
| 2018 | 43.00 | 2022-06-20 | 82 | 6 | 7 | Actual |
| 3935 | 1815.00 | 2022-08-20 | 61 | 3 | 6 | Actual |
| 21227 | 569.27 | 2023-12-21 | 94 | 1 | 8 | Actual |
| 28525 | 198.00 | 2024-07-20 | 85 | 6 | 7 | Actual |
| 26483 | 186.93 | 2024-05-19 | 87 | 3 | 11 | Actual |
| 13371 | 117.75 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-07-21 | 83 | 6 | 8 | Actual |
| 13487 | 24633.00 | 2023-05-19 | 93 | 7 | 7 | Actual |
| 34950 | 374.00 | 2025-01-18 | 90 | 6 | 4 | Actual |
| 13253 | 550.00 | 2023-04-20 | 97 | 6 | 7 | Actual |
| 19701 | 6712.00 | 2023-11-20 | 61 | 1 | 4 | Actual |
| 22048 | 4.00 | 2024-01-18 | 96 | 5 | 6 | Actual |
| 25168 | 386.00 | 2024-04-19 | 73 | 6 | 7 | Actual |
| 21285 | 143.51 | 2023-12-21 | 89 | 6 | 8 | Actual |
| 38600 | 44.00 | 2025-04-20 | 82 | 3 | 6 | Actual |
| 5219 | 90.00 | 2022-09-20 | 68 | 6 | 6 | Budget |
| 22460 | 288.00 | 2024-01-18 | 87 | 6 | 11 | Actual |
| 10994 | 307.00 | 2023-02-18 | 92 | 6 | 7 | Actual |
| 450 | 7738.00 | 2022-05-20 | 20 | 7 | 5 | Actual |
| 31326 | 366.17 | 2024-09-19 | 73 | 6 | 13 | Actual |
| 12063 | 19100.00 | 2023-03-20 | 52 | 6 | 7 | Budget |
| 27881 | 3825.88 | 2024-06-19 | 62 | 2 | 13 | Actual |
| 29327 | 141065.00 | 2024-08-19 | 35 | 7 | 4 | Actual |
| 30666 | 57.00 | 2024-09-19 | 67 | 5 | 6 | Actual |
| 9157 | 30.00 | 2023-01-18 | 84 | 7 | 3 | Budget |
| 9237 | 280.00 | 2023-01-18 | 67 | 6 | 4 | Budget |
| 33145 | 343.51 | 2024-11-19 | 92 | 2 | 8 | Actual |
| 11971 | 78.00 | 2023-03-20 | 84 | 6 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 35555 | 210.34 | 2025-01-18 | 76 | 3 | 11 | Actual |
| 37324 | 627.00 | 2025-03-20 | 66 | 6 | 5 | Actual |
| 11356 | 5060.00 | 2023-03-20 | 60 | 7 | 3 | Actual |
| 12724 | 18780.00 | 2023-04-20 | 54 | 6 | 5 | Actual |
| 14120 | 601.09 | 2023-05-20 | 92 | 1 | 8 | Actual |
| 21808 | 5054.00 | 2024-01-18 | 23 | 7 | 4 | Actual |
| 16632 | 177.00 | 2023-08-20 | 92 | 7 | 3 | Actual |
| 39048 | 3741.25 | 2025-04-20 | 60 | 5 | 11 | Actual |
| 28562 | 708833.00 | 2024-07-20 | 46 | 7 | 7 | Actual |
| 4371 | 325.33 | 2022-08-20 | 73 | 2 | 8 | Actual |
| 17101 | 31512.00 | 2023-08-20 | 32 | 7 | 7 | Actual |
| 33352 | -143.92 | 2024-11-19 | 91 | 6 | 11 | Actual |
| 3514 | 550.00 | 2022-08-20 | 62 | 7 | 3 | Budget |
| 1658 | 14.00 | 2022-06-20 | 71 | 2 | 6 | Actual |
| 38515 | 24922.00 | 2025-04-20 | 28 | 7 | 5 | Actual |
| 34101 | 34541.00 | 2024-12-20 | 14 | 7 | 6 | Actual |
| 8206 | 232.00 | 2022-12-21 | 74 | 1 | 5 | Actual |
| 21310 | 75478.25 | 2023-12-21 | 31 | 7 | 8 | Actual |
| 2970 | 359.00 | 2022-07-21 | 66 | 6 | 6 | Actual |
| 14707 | 27428.00 | 2023-06-20 | 33 | 7 | 4 | Actual |
| 12556 | 282.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 17945 | 123.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-20 | 62 | 1 | 11 | Actual |
| 34082 | 264.00 | 2024-12-20 | 81 | 6 | 6 | Actual |
| 27266 | 157.00 | 2024-06-19 | 67 | 6 | 6 | Actual |
| 27824 | 572086.95 | 2024-06-19 | 4 | 7 | 12 | Actual |
| 2611 | 177.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
| 28253 | 14817.00 | 2024-07-20 | 18 | 7 | 5 | Actual |
| 27129 | 26.00 | 2024-06-19 | 69 | 1 | 6 | Actual |
| 18021 | 379360.00 | 2023-09-20 | 4 | 7 | 6 | Actual |
| 5062 | 287.00 | 2022-09-20 | 65 | 3 | 6 | Actual |
| 16751 | 320.00 | 2023-08-20 | 90 | 1 | 5 | Actual |
| 1426 | 329778.00 | 2022-06-20 | 4 | 7 | 4 | Actual |
| 7379 | 275.00 | 2022-11-20 | 81 | 4 | 6 | Actual |
| 35553 | 178.42 | 2025-01-18 | 73 | 3 | 11 | Actual |
| 15561 | 6318.00 | 2023-07-21 | 23 | 7 | 3 | Actual |
| 18079 | 722.00 | 2023-09-20 | 54 | 6 | 7 | Actual |
| 19035 | 102297.00 | 2023-10-20 | 21 | 7 | 6 | Actual |
| 20978 | 46.00 | 2023-12-21 | 71 | 3 | 6 | Actual |
| 37983 | 86863.02 | 2025-03-20 | 39 | 7 | 11 | Actual |
| 30638 | 225.00 | 2024-09-19 | 65 | 4 | 6 | Actual |
| 36584 | 772.31 | 2025-02-18 | 66 | 6 | 8 | Actual |
| 34196 | 17287.00 | 2024-12-20 | 18 | 7 | 7 | Actual |
| 24847 | 175.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 21994 | -317.00 | 2024-01-18 | 91 | 3 | 6 | Actual |
| 34040 | 95.00 | 2024-12-20 | 67 | 5 | 6 | Actual |
| 26864 | 326.00 | 2024-06-19 | 74 | 6 | 3 | Actual |
| 26108 | 17.00 | 2024-05-19 | 71 | 5 | 6 | Actual |
| 37680 | 1814.75 | 2025-03-20 | 77 | 1 | 8 | Actual |
| 32649 | 79120.00 | 2024-11-19 | 56 | 6 | 4 | Actual |
| 1043 | 69900.00 | 2022-05-20 | 56 | 6 | 8 | Budget |
| 27956 | 54768.94 | 2024-06-19 | 29 | 7 | 13 | Actual |
| 30134 | 1557.42 | 2024-08-19 | 62 | 1 | 13 | Actual |
| 25970 | 14817.00 | 2024-05-19 | 18 | 7 | 5 | Actual |
| 21075 | -246.00 | 2023-12-21 | 91 | 6 | 6 | Actual |
| 8681 | 280.00 | 2022-12-21 | 78 | 1 | 7 | Budget |
| 7049 | 9510.00 | 2022-11-20 | 22 | 7 | 4 | Actual |
| 3341 | 529663.98 | 2022-07-21 | 4 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-03-20 | 69 | 2 | 8 | Actual |
| 4346 | 179.87 | 2022-08-20 | 89 | 1 | 8 | Actual |
| 29336 | 5069.00 | 2024-08-19 | 61 | 1 | 5 | Actual |
| 16903 | 16175.00 | 2023-08-20 | 60 | 4 | 6 | Actual |
| 1930 | 2746.00 | 2022-06-20 | 62 | 1 | 7 | Actual |
| 16368 | 6021.08 | 2023-07-21 | 94 | 6 | 11 | Actual |
| 27696 | 140.12 | 2024-06-19 | 89 | 6 | 11 | Actual |
| 10158 | 1472.00 | 2023-02-18 | 61 | 6 | 3 | Actual |
| 31939 | 71000.00 | 2024-10-19 | 99 | 6 | 7 | Actual |
| 31996 | 462508.18 | 2024-10-19 | 12 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 24498 | 45795.23 | 2024-03-19 | 35 | 7 | 11 | Actual |
| 7217 | 100.00 | 2022-11-20 | 68 | 1 | 6 | Budget |
| 10208 | 255400.00 | 2023-02-18 | 101 | 6 | 3 | Budget |
| 10135 | 100.00 | 2023-02-18 | 84 | 1 | 3 | Budget |
| 3377 | 246.00 | 2022-08-20 | 66 | 1 | 3 | Actual |
| 20893 | 99529.00 | 2023-12-21 | 15 | 7 | 5 | Actual |
| 26046 | 1737676.00 | 2024-05-19 | 10 | 3 | 6 | Actual |
| 37722 | 8.00 | 2025-03-20 | 96 | 2 | 8 | Actual |
| 22133 | 990.00 | 2024-01-18 | 87 | 1 | 7 | Actual |
| 14317 | 35.87 | 2023-05-20 | 83 | 4 | 11 | Actual |
| 10737 | 33.00 | 2023-02-18 | 82 | 4 | 6 | Actual |
| 10796 | 192.00 | 2023-02-18 | 92 | 5 | 6 | Actual |
| 15282 | 9.27 | 2023-06-20 | 69 | 3 | 11 | Actual |
| 32923 | 210.00 | 2024-11-19 | 77 | 5 | 6 | Actual |
| 12115 | 630.00 | 2023-03-20 | 87 | 6 | 7 | Actual |
| 16872 | -67.00 | 2023-08-20 | 91 | 2 | 6 | Actual |
| 16304 | 123.10 | 2023-07-21 | 90 | 4 | 11 | Actual |
| 23391 | 53.95 | 2024-02-18 | 68 | 4 | 11 | Actual |
| 3683 | 19513.00 | 2022-08-20 | 24 | 7 | 4 | Actual |
| 26075 | 2020.00 | 2024-05-19 | 61 | 4 | 6 | Actual |
| 17946 | 222.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 33823 | 285468.00 | 2024-12-20 | 29 | 7 | 4 | Actual |
| 14185 | 1857.00 | 2023-05-20 | 97 | 6 | 8 | Actual |
| 4235 | 200.00 | 2022-08-20 | 67 | 6 | 7 | Budget |
| 5201 | 1120.00 | 2022-09-20 | 54 | 6 | 6 | Actual |
| 39207 | 213.53 | 2025-04-20 | 68 | 6 | 12 | Actual |
| 15539 | 900.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 12981 | 380.00 | 2023-04-20 | 77 | 4 | 6 | Budget |
| 8745 | 757.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 33383 | 13262.71 | 2024-11-19 | 40 | 7 | 11 | Actual |
| 38484 | 314.00 | 2025-04-20 | 78 | 6 | 5 | Actual |
| 12123 | 667.00 | 2023-03-20 | 97 | 6 | 7 | Actual |
| 2510 | 36.00 | 2022-07-21 | 71 | 6 | 4 | Actual |
| 23712 | 62969.00 | 2024-03-19 | 60 | 1 | 4 | Actual |
| 6381 | 47500.00 | 2022-10-20 | 99 | 6 | 6 | Actual |
| 37035 | 125.82 | 2025-02-18 | 85 | 6 | 13 | Actual |
| 685 | 243.00 | 2022-05-20 | 77 | 5 | 6 | Actual |
| 35280 | 611.00 | 2025-01-18 | 66 | 1 | 7 | Actual |
| 28683 | 30872.87 | 2024-07-20 | 100 | 7 | 8 | Actual |
| 36933 | 44178.18 | 2025-02-18 | 13 | 7 | 12 | Actual |
| 23587 | 22711.82 | 2024-02-18 | 39 | 7 | 12 | Actual |
| 29256 | 1795.00 | 2024-08-19 | 80 | 1 | 4 | Actual |
| 24649 | 119408.00 | 2024-04-19 | 12 | 2 | 3 | Actual |
| 27826 | 10954.15 | 2024-06-19 | 7 | 7 | 12 | Actual |
| 2926 | 129.00 | 2022-07-21 | 76 | 5 | 6 | Actual |
| 13806 | 275.00 | 2023-05-20 | 66 | 1 | 6 | Actual |
| 3064 | 505.00 | 2022-07-21 | 76 | 1 | 7 | Actual |
| 20473 | 46677.16 | 2023-11-20 | 15 | 7 | 11 | Actual |
| 35946 | 328.00 | 2025-02-18 | 89 | 1 | 3 | Actual |
| 28008 | 357.00 | 2024-07-20 | 67 | 6 | 3 | Actual |
| 21444 | 17.78 | 2023-12-21 | 78 | 5 | 11 | Actual |
| 4882 | 24070.00 | 2022-09-20 | 63 | 6 | 5 | Actual |
| 8522 | 650.00 | 2022-12-21 | 62 | 5 | 6 | Budget |
| 34243 | 13.00 | 2024-12-20 | 96 | 1 | 8 | Actual |
| 23104 | 1039.00 | 2024-02-18 | 80 | 1 | 7 | Actual |
| 34576 | 117.78 | 2024-12-20 | 76 | 2 | 12 | Actual |
| 3516 | 123.00 | 2022-08-20 | 65 | 7 | 3 | Actual |
| 24179 | 135599.00 | 2024-03-19 | 37 | 7 | 7 | Actual |
| 22979 | 50.00 | 2024-02-18 | 67 | 4 | 6 | Actual |
| 31131 | 53530.48 | 2024-09-19 | 37 | 7 | 11 | Actual |
| 4554 | 3134.00 | 2022-09-20 | 63 | 6 | 3 | Actual |
| 39075 | 7641.33 | 2025-04-20 | 52 | 6 | 11 | Actual |
| 36047 | 1634.00 | 2025-02-18 | 65 | 1 | 4 | Actual |
| 24998 | 34.00 | 2024-04-19 | 82 | 3 | 6 | Actual |
| 21545 | 115.65 | 2023-12-21 | 90 | 1 | 12 | Actual |
| 27147 | 13.00 | 2024-06-19 | 96 | 1 | 6 | Actual |
| 26754 | 5.00 | 2024-05-19 | 96 | 2 | 13 | Actual |
| 20332 | 124.17 | 2023-11-20 | 74 | 2 | 11 | Actual |
| 6728 | 132855.07 | 2022-10-20 | 29 | 7 | 8 | Actual |
| 32258 | 467.00 | 2024-10-19 | 97 | 6 | 11 | Actual |
| 5419 | 143497.00 | 2022-09-20 | 35 | 7 | 7 | Actual |
| 6321 | 6061.00 | 2022-10-20 | 52 | 6 | 6 | Actual |
| 4497 | 380.00 | 2022-09-20 | 65 | 1 | 3 | Budget |
| 35232 | 120.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 37963 | 9647.75 | 2025-03-20 | 8 | 7 | 11 | Actual |
| 6921 | 85.00 | 2022-11-20 | 90 | 7 | 3 | Actual |
| 11262 | 258.00 | 2023-03-20 | 94 | 1 | 3 | Actual |
| 14851 | 169.00 | 2023-06-20 | 80 | 2 | 6 | Actual |
| 11353 | -99745.00 | 2023-03-20 | 43 | 7 | 3 | Actual |
| 11834 | 1561.00 | 2023-03-20 | 62 | 4 | 6 | Actual |
| 5094 | 94.00 | 2022-09-20 | 85 | 3 | 6 | Actual |
| 23800 | 63049.00 | 2024-03-19 | 39 | 7 | 4 | Actual |
| 38940 | 2848.68 | 2025-04-20 | 61 | 1 | 11 | Actual |
| 9135 | 8.00 | 2023-01-18 | 69 | 7 | 3 | Actual |
| 3714 | 90.00 | 2022-08-20 | 71 | 1 | 5 | Budget |
| 15886 | 186.00 | 2023-07-21 | 81 | 4 | 6 | Actual |
| 9596 | 218.00 | 2023-01-18 | 65 | 4 | 6 | Actual |
| 38810 | 78927.00 | 2025-04-20 | 34 | 7 | 7 | Actual |
| 10391 | 6.00 | 2023-02-18 | 96 | 6 | 4 | Actual |
| 18960 | 169.00 | 2023-10-20 | 90 | 4 | 6 | Actual |
| 12320 | 87304.22 | 2023-03-20 | 14 | 7 | 8 | Actual |
| 15019 | 1155.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 14612 | 127.00 | 2023-06-20 | 81 | 7 | 3 | Actual |
| 31559 | 757498.00 | 2024-10-19 | 4 | 7 | 4 | Actual |
| 28348 | 130.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 10425 | 40500.00 | 2023-02-18 | 60 | 1 | 5 | Budget |
| 41 | 480.00 | 2022-05-20 | 87 | 1 | 3 | Budget |
| 35748 | 37191.88 | 2025-01-18 | 60 | 6 | 12 | Actual |
| 5615 | 23100.00 | 2022-10-20 | 60 | 1 | 3 | Actual |
| 14507 | 7353.00 | 2023-06-20 | 61 | 1 | 3 | Actual |
| 15624 | 761.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
| 29824 | 29092.53 | 2024-08-19 | 28 | 7 | 8 | Actual |
| 12466 | 57156.00 | 2023-04-20 | 21 | 7 | 3 | Actual |
| 13872 | 251.00 | 2023-05-20 | 81 | 3 | 6 | Actual |
| 29987 | 14268.05 | 2024-08-19 | 8 | 7 | 11 | Actual |
| 3611 | 47600.00 | 2022-08-20 | 56 | 6 | 4 | Budget |
| 456 | 114372.00 | 2022-05-20 | 29 | 7 | 5 | Actual |
| 9294 | 16371.00 | 2023-01-18 | 28 | 7 | 4 | Actual |
| 29317 | 75343.00 | 2024-08-19 | 21 | 7 | 4 | Actual |
| 14960 | 144.00 | 2023-06-20 | 74 | 6 | 6 | Actual |
| 25439 | 144.38 | 2024-04-19 | 87 | 4 | 11 | Actual |
| 38884 | 552.61 | 2025-04-20 | 66 | 6 | 8 | Actual |
| 30628 | 97.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 20962 | 113.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 17249 | 70.97 | 2023-08-20 | 83 | 1 | 11 | Actual |
| 8654 | 361904.00 | 2022-12-21 | 46 | 7 | 6 | Actual |
| 19568 | 49558.07 | 2023-10-20 | 29 | 7 | 12 | Actual |
| 17938 | 137.00 | 2023-09-20 | 66 | 4 | 6 | Actual |
| 9295 | 160116.00 | 2023-01-18 | 29 | 7 | 4 | Actual |
| 15407 | 10.33 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 5318 | 488.00 | 2022-09-20 | 81 | 1 | 7 | Actual |
| 22050 | 9066.00 | 2024-01-18 | 53 | 6 | 6 | Actual |
| 19693 | 81.00 | 2023-11-20 | 89 | 7 | 3 | Actual |
| 34904 | 873.00 | 2025-01-18 | 76 | 1 | 4 | Actual |
| 21923 | 26.00 | 2024-01-18 | 69 | 1 | 6 | Actual |
| 1013 | 276.84 | 2022-05-20 | 76 | 2 | 8 | Actual |
| 2284 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 8726 | 200.00 | 2022-12-21 | 67 | 6 | 7 | Budget |
| 27620 | 116.72 | 2024-06-19 | 68 | 4 | 11 | Actual |
| 11682 | 760334.00 | 2023-03-20 | 43 | 7 | 5 | Actual |
| 17919 | 260.00 | 2023-09-20 | 76 | 3 | 6 | Actual |
| 11627 | 2800.00 | 2023-03-20 | 76 | 6 | 5 | Budget |
| 27027 | 44833.00 | 2024-06-19 | 40 | 7 | 4 | Actual |
| 33214 | 3735.94 | 2024-11-19 | 61 | 1 | 11 | Actual |
| 24869 | 2899.00 | 2024-04-19 | 62 | 6 | 5 | Actual |
| 22743 | 2326.00 | 2024-02-18 | 62 | 6 | 4 | Actual |
| 36205 | 73282.00 | 2025-02-18 | 13 | 7 | 5 | Actual |
| 27776 | 73.10 | 2024-06-19 | 81 | 2 | 12 | Actual |
| 27160 | 104.00 | 2024-06-19 | 76 | 2 | 6 | Actual |
| 9959 | 16600.00 | 2023-01-18 | 60 | 2 | 8 | Budget |
| 4801 | 9510.00 | 2022-09-20 | 22 | 7 | 4 | Actual |
| 327 | 291070.00 | 2022-05-20 | 45 | 7 | 4 | Actual |
| 8064 | 546.00 | 2022-12-21 | 73 | 1 | 4 | Actual |
| 24096 | 4727.00 | 2024-03-19 | 62 | 1 | 7 | Actual |
| 30186 | 4662.74 | 2024-08-19 | 53 | 6 | 13 | Actual |
| 13308 | 750.00 | 2023-04-20 | 77 | 1 | 8 | Budget |
| 21121 | 927.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 30453 | 239293.00 | 2024-09-19 | 35 | 7 | 4 | Actual |
| 39360 | 3680.27 | 2025-04-20 | 22 | 7 | 13 | Actual |
| 18442 | 12093.54 | 2023-09-20 | 19 | 7 | 11 | Actual |
| 8364 | 100.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 20649 | 288.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
| 17403 | 27000.00 | 2023-08-20 | 99 | 6 | 11 | Actual |
| 10728 | 372.00 | 2023-02-18 | 77 | 4 | 6 | Actual |
| 34680 | -160.15 | 2024-12-20 | 91 | 1 | 13 | Actual |
| 22323 | 1983260.05 | 2024-01-18 | 46 | 7 | 8 | Actual |
| 1822 | 50.00 | 2022-06-20 | 84 | 5 | 6 | Budget |
| 3443 | 24.00 | 2022-08-20 | 69 | 6 | 3 | Actual |
| 9254 | 200.00 | 2023-01-18 | 78 | 6 | 4 | Budget |
| 9337 | 480.00 | 2023-01-18 | 81 | 1 | 5 | Budget |
| 11370 | 10.00 | 2023-03-20 | 71 | 7 | 3 | Actual |
| 7762 | 101.08 | 2022-11-20 | 89 | 2 | 8 | Actual |
| 21631 | 268.00 | 2024-01-18 | 84 | 1 | 3 | Actual |
| 30211 | 632.84 | 2024-08-19 | 87 | 6 | 13 | Actual |
| 25634 | 4137.01 | 2024-04-19 | 20 | 7 | 12 | Actual |
| 23623 | 123391.00 | 2024-03-19 | 56 | 6 | 3 | Actual |
| 10290 | 2518.00 | 2023-02-18 | 62 | 1 | 4 | Actual |
| 33386 | 9171.14 | 2024-11-19 | 100 | 7 | 11 | Actual |
| 32430 | 301.26 | 2024-10-19 | 90 | 2 | 13 | Actual |
| 28903 | 105.02 | 2024-07-20 | 84 | 1 | 12 | Actual |
| 27356 | 676.00 | 2024-06-19 | 65 | 6 | 7 | Actual |
| 8834 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
| 19278 | 302.89 | 2023-10-20 | 77 | 1 | 11 | Actual |
| 20639 | 16540.00 | 2023-12-21 | 53 | 6 | 3 | Actual |
| 28403 | 232.00 | 2024-07-20 | 90 | 5 | 6 | Actual |
| 15692 | 53835.00 | 2023-07-21 | 39 | 7 | 4 | Actual |
| 12499 | 13.00 | 2023-04-20 | 71 | 7 | 3 | Actual |
| 32015 | 226.84 | 2024-10-19 | 84 | 2 | 8 | Actual |
| 4562 | 70.00 | 2022-09-20 | 68 | 6 | 3 | Actual |
| 18333 | 37.99 | 2023-09-20 | 83 | 3 | 11 | Actual |
| 7421 | 51.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 7546 | 280.00 | 2022-11-20 | 68 | 1 | 7 | Actual |
| 13563 | 17836.00 | 2023-05-20 | 18 | 7 | 3 | Actual |
| 29176 | 173.00 | 2024-08-19 | 85 | 6 | 3 | Actual |
| 20812 | 35023.00 | 2023-12-21 | 32 | 7 | 4 | Actual |
| 33589 | -246.11 | 2024-11-19 | 91 | 6 | 13 | Actual |
| 22967 | 83.00 | 2024-02-18 | 85 | 3 | 6 | Actual |
| 33798 | 1080.00 | 2024-12-20 | 87 | 6 | 4 | Actual |
| 37169 | 170.00 | 2025-03-20 | 66 | 7 | 3 | Actual |
| 12386 | -256.00 | 2023-04-20 | 91 | 1 | 3 | Actual |
| 20709 | 16.00 | 2023-12-21 | 69 | 7 | 3 | Actual |
| 6221 | 179.00 | 2022-10-20 | 89 | 3 | 6 | Actual |
| 17135 | -315.58 | 2023-08-20 | 91 | 1 | 8 | Actual |
| 16336 | 8425.38 | 2023-07-21 | 52 | 6 | 11 | Actual |
Generated 2025-06-19 14:06:06.555 UTC