[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35459
3950 items
NOTE: Only 1000 elements of total 3950 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6138 | 100.00 | 2022-11-22 | 65 | 2 | 6 | Budget |
| 7644 | 103189.00 | 2022-12-23 | 101 | 6 | 7 | Actual |
| 9019 | 100.00 | 2023-02-20 | 84 | 1 | 3 | Budget |
| 27782 | 23.10 | 2024-07-22 | 89 | 2 | 12 | Actual |
| 35386 | 466.24 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-05-23 | 65 | 6 | 8 | Budget |
| 35147 | 151.00 | 2025-02-20 | 78 | 3 | 6 | Actual |
| 7945 | 380.00 | 2023-01-23 | 77 | 6 | 3 | Budget |
| 11860 | 25.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 24350 | 26.29 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 38710 | 6123.00 | 2025-05-23 | 23 | 7 | 6 | Actual |
| 33634 | 842.00 | 2025-01-22 | 76 | 1 | 3 | Actual |
| 2975 | 40.00 | 2022-08-23 | 69 | 6 | 6 | Actual |
| 32381 | 24696.45 | 2024-11-21 | 60 | 1 | 13 | Actual |
| 25182 | -238.00 | 2024-05-22 | 91 | 6 | 7 | Actual |
| 20943 | 850.00 | 2024-01-23 | 61 | 2 | 6 | Actual |
| 33334 | 140.12 | 2024-12-22 | 68 | 6 | 11 | Actual |
| 38113 | 195.99 | 2025-04-22 | 67 | 1 | 13 | Actual |
| 36199 | 43000.00 | 2025-03-23 | 99 | 6 | 5 | Actual |
| 13099 | 101.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 38530 | 1994.00 | 2025-05-23 | 61 | 1 | 6 | Actual |
| 12836 | 468.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
| 21827 | 569.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
| 12634 | 153.00 | 2023-05-23 | 89 | 6 | 4 | Actual |
| 11891 | 40.00 | 2023-04-22 | 71 | 5 | 6 | Budget |
| 22417 | 202.89 | 2024-02-20 | 74 | 4 | 11 | Actual |
| 18484 | 150.76 | 2023-10-23 | 90 | 1 | 12 | Actual |
| 17122 | 454.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 17679 | 456.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 10928 | 158.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 38438 | 3578.00 | 2025-05-23 | 62 | 1 | 5 | Actual |
| 18660 | 13.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 14407 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 105 | 368.00 | 2022-06-22 | 92 | 6 | 3 | Actual |
| 17165 | 191.99 | 2023-09-22 | 94 | 2 | 8 | Actual |
| 37311 | 334.00 | 2025-04-22 | 94 | 1 | 5 | Actual |
| 36559 | 875.34 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 11660 | 10438.00 | 2023-04-22 | 8 | 7 | 5 | Actual |
| 21347 | 51.82 | 2024-01-23 | 94 | 1 | 11 | Actual |
| 5394 | 6.00 | 2022-10-23 | 96 | 6 | 7 | Actual |
| 24189 | 1078.37 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 16721 | 126273.00 | 2023-09-22 | 35 | 7 | 4 | Actual |
| 18332 | 11.40 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 12057 | -198.00 | 2023-04-22 | 91 | 1 | 7 | Actual |
| 26729 | 57177.76 | 2024-06-21 | 60 | 2 | 13 | Actual |
| 7539 | 2800.00 | 2022-12-23 | 62 | 1 | 7 | Budget |
| 15220 | 23824.61 | 2023-07-23 | 60 | 1 | 11 | Actual |
| 35557 | 110.34 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 14587 | 45018.00 | 2023-07-23 | 32 | 7 | 3 | Actual |
| 13641 | 21886.00 | 2023-06-22 | 52 | 6 | 4 | Actual |
| 35376 | 143.51 | 2025-02-20 | 69 | 1 | 8 | Actual |
| 24577 | 44.38 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 8935 | 20.00 | 2023-01-23 | 82 | 6 | 8 | Budget |
| 20767 | 351.00 | 2024-01-23 | 65 | 6 | 4 | Actual |
| 31271 | 129.32 | 2024-10-22 | 78 | 1 | 13 | Actual |
| 18829 | 610670.00 | 2023-11-22 | 4 | 7 | 5 | Actual |
| 23353 | 107.14 | 2024-03-22 | 90 | 2 | 11 | Actual |
| 2978 | 550.00 | 2022-08-23 | 72 | 6 | 6 | Budget |
| 23525 | 119.91 | 2024-03-22 | 90 | 1 | 12 | Actual |
| 26771 | 329.33 | 2024-06-21 | 73 | 6 | 13 | Actual |
| 38925 | 26716.73 | 2025-05-23 | 28 | 7 | 8 | Actual |
| 18219 | 60.17 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 36012 | 90141.00 | 2025-03-23 | 39 | 7 | 3 | Actual |
| 22210 | 893.52 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 5912 | 204500.00 | 2022-11-22 | 101 | 6 | 4 | Budget |
| 16237 | 24.16 | 2023-08-23 | 73 | 2 | 11 | Actual |
| 36980 | -170.67 | 2025-03-23 | 91 | 1 | 13 | Actual |
| 15523 | 290.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
| 31470 | 191.00 | 2024-11-21 | 66 | 7 | 3 | Actual |
| 943 | 48000.46 | 2022-06-22 | 60 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-04-21 | 46 | 7 | 8 | Actual |
| 12835 | 280.00 | 2023-05-23 | 76 | 1 | 6 | Budget |
| 18709 | 346.00 | 2023-11-22 | 66 | 6 | 4 | Actual |
| 30489 | 29356.00 | 2024-10-22 | 52 | 6 | 5 | Actual |
| 37425 | 31.00 | 2025-04-22 | 85 | 2 | 6 | Actual |
| 25687 | 300.00 | 2024-06-21 | 68 | 1 | 3 | Actual |
| 4413 | 950.00 | 2022-09-22 | 62 | 6 | 8 | Budget |
| 6692 | 280.00 | 2022-11-22 | 81 | 6 | 8 | Budget |
| 9872 | 550.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
| 22527 | 1455.04 | 2024-02-20 | 56 | 6 | 12 | Actual |
| 19275 | 122.04 | 2023-11-22 | 73 | 1 | 11 | Actual |
| 36348 | 263.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 13042 | 62.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 25700 | 234.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 7547 | 200.00 | 2022-12-23 | 68 | 1 | 7 | Budget |
| 36440 | 1856.00 | 2025-03-23 | 80 | 1 | 7 | Actual |
| 13688 | 12363.00 | 2023-06-22 | 22 | 7 | 4 | Actual |
| 2394 | 535.00 | 2022-08-23 | 61 | 7 | 3 | Actual |
| 18621 | 101214.00 | 2023-11-22 | 13 | 7 | 3 | Actual |
| 30590 | 81.00 | 2024-10-22 | 73 | 2 | 6 | Actual |
| 31921 | 397.00 | 2024-11-21 | 74 | 6 | 7 | Actual |
| 24507 | 235.87 | 2024-04-21 | 61 | 1 | 12 | Actual |
| 29688 | 71000.00 | 2024-09-21 | 99 | 6 | 7 | Actual |
| 5949 | 550.00 | 2022-11-22 | 65 | 1 | 5 | Budget |
| 24190 | 981.40 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 37805 | 136.93 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 18917 | 118.00 | 2023-11-22 | 67 | 3 | 6 | Actual |
| 16584 | 16893.00 | 2023-09-22 | 8 | 7 | 3 | Actual |
| 31649 | 1113.00 | 2024-11-21 | 97 | 6 | 5 | Actual |
| 35930 | 583.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 17409 | 53292.18 | 2023-09-22 | 13 | 7 | 11 | Actual |
| 7995 | 55483.00 | 2023-01-23 | 39 | 7 | 3 | Actual |
| 24557 | 36.93 | 2024-04-21 | 92 | 2 | 12 | Actual |
| 33847 | 573.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 22838 | 546.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
| 12428 | 280.00 | 2023-05-23 | 77 | 6 | 3 | Budget |
| 3515 | 100.00 | 2022-09-22 | 65 | 7 | 3 | Budget |
| 24674 | 223.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 8129 | 3421.00 | 2023-01-23 | 76 | 6 | 4 | Actual |
| 7714 | 188.96 | 2022-12-23 | 89 | 1 | 8 | Actual |
| 25482 | 160.34 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 25903 | 256.00 | 2024-06-21 | 67 | 1 | 5 | Actual |
| 928 | 124092.00 | 2022-06-22 | 29 | 7 | 7 | Actual |
| 20249 | 260.18 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 11327 | 207374.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
| 577 | 380.00 | 2022-06-22 | 66 | 3 | 6 | Budget |
| 38989 | 119.91 | 2025-05-23 | 90 | 2 | 11 | Actual |
| 20477 | 58646.53 | 2023-12-23 | 21 | 7 | 11 | Actual |
| 2984 | 1167.00 | 2022-08-23 | 76 | 6 | 6 | Actual |
| 8863 | 220.78 | 2023-01-23 | 73 | 2 | 8 | Actual |
| 7431 | 33.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
| 7460 | 234.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 20612 | 7620.00 | 2024-01-23 | 62 | 1 | 3 | Actual |
| 15254 | 12.46 | 2023-07-23 | 68 | 2 | 11 | Actual |
| 23061 | 207726.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
| 30873 | 3746.61 | 2024-10-22 | 61 | 2 | 8 | Actual |
| 33327 | 27787.45 | 2024-12-22 | 60 | 6 | 11 | Actual |
| 1265 | -89958.00 | 2022-07-23 | 43 | 7 | 3 | Actual |
| 22081 | 9.00 | 2024-02-20 | 96 | 6 | 6 | Actual |
| 20501 | 6.08 | 2023-12-23 | 68 | 1 | 12 | Actual |
| 16196 | 33478.98 | 2023-08-23 | 40 | 7 | 8 | Actual |
| 22775 | 11406.00 | 2024-03-22 | 7 | 7 | 4 | Actual |
| 38878 | 64520.47 | 2025-05-23 | 57 | 6 | 8 | Actual |
| 25369 | 34.80 | 2024-05-22 | 66 | 2 | 11 | Actual |
| 21297 | 20336.31 | 2024-01-23 | 8 | 7 | 8 | Actual |
| 15237 | 80.55 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 10477 | 4000.00 | 2023-03-23 | 57 | 6 | 5 | Budget |
| 38885 | 292.00 | 2025-05-23 | 67 | 6 | 8 | Actual |
| 18681 | 319.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
| 4108 | 1118.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 1224 | 80.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 32302 | 151.83 | 2024-11-21 | 78 | 1 | 12 | Actual |
| 8048 | 49440.00 | 2023-01-23 | 60 | 1 | 4 | Actual |
| 14155 | 88390.61 | 2023-06-22 | 57 | 6 | 8 | Actual |
| 23825 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 37502 | 20.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 4095 | 151.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
| 33349 | 524.17 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 19476 | 42.25 | 2023-11-22 | 74 | 1 | 12 | Actual |
| 34258 | 328.36 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2024-10-22 | 29 | 7 | 8 | Actual |
| 28405 | 310.00 | 2024-08-22 | 92 | 5 | 6 | Actual |
| 492 | 200.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 24451 | 189.06 | 2024-04-21 | 66 | 6 | 11 | Actual |
| 13202 | 32844.00 | 2023-05-23 | 60 | 6 | 7 | Actual |
| 12906 | 27.00 | 2023-05-23 | 94 | 2 | 6 | Actual |
| 11213 | 22143.92 | 2023-03-23 | 40 | 7 | 8 | Actual |
| 2344 | 30.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
| 18411 | 19.91 | 2023-10-23 | 71 | 6 | 11 | Actual |
| 38213 | 7908.42 | 2025-04-22 | 33 | 7 | 13 | Actual |
| 29645 | 1530.00 | 2024-09-21 | 87 | 1 | 7 | Actual |
| 24217 | 675.34 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 8243 | 18400.00 | 2023-01-23 | 57 | 6 | 5 | Budget |
| 22441 | 1566.75 | 2024-02-20 | 63 | 6 | 11 | Actual |
| 29716 | 936781.00 | 2024-09-21 | 46 | 7 | 7 | Actual |
| 39304 | 231.08 | 2025-05-23 | 83 | 2 | 13 | Actual |
| 18823 | 440.00 | 2023-11-22 | 92 | 6 | 5 | Actual |
| 26169 | 17287.00 | 2024-06-21 | 18 | 7 | 6 | Actual |
| 39344 | 380.21 | 2025-05-23 | 92 | 6 | 13 | Actual |
| 33044 | 591.00 | 2024-12-22 | 73 | 6 | 7 | Actual |
| 10877 | 132096.00 | 2023-03-23 | 29 | 7 | 6 | Actual |
| 33902 | 18714.00 | 2025-01-22 | 7 | 7 | 5 | Actual |
| 496 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
| 34078 | 864.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
| 3422 | 0.00 | 2022-09-22 | 54 | 6 | 3 | Budget |
| 36270 | 167.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 16987 | 9.00 | 2023-09-22 | 96 | 6 | 6 | Actual |
| 25928 | 6072.00 | 2024-06-21 | 54 | 6 | 5 | Actual |
| 38732 | 240.00 | 2025-05-23 | 68 | 1 | 7 | Actual |
| 3878 | -202.00 | 2022-09-22 | 91 | 1 | 6 | Actual |
| 19587 | 435.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
| 2619 | -213.00 | 2022-08-23 | 91 | 1 | 5 | Actual |
| 25100 | 52764.00 | 2024-05-22 | 13 | 7 | 6 | Actual |
| 33836 | 63176.00 | 2025-01-22 | 60 | 1 | 5 | Actual |
| 9801 | 637.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 35792 | 1861.43 | 2025-02-20 | 23 | 7 | 12 | Actual |
| 7185 | 26232.00 | 2022-12-23 | 19 | 7 | 5 | Actual |
| 6887 | 67.00 | 2022-12-23 | 66 | 7 | 3 | Actual |
| 34683 | 56037.38 | 2025-01-22 | 12 | 2 | 13 | Actual |
| 20523 | 110.34 | 2023-12-23 | 61 | 2 | 12 | Actual |
| 21465 | 1086.95 | 2024-01-23 | 62 | 6 | 11 | Actual |
| 5387 | 550.00 | 2022-10-23 | 87 | 6 | 7 | Budget |
| 35807 | 8921.14 | 2025-02-20 | 100 | 7 | 12 | Actual |
| 28943 | 60359.33 | 2024-08-22 | 56 | 6 | 12 | Actual |
| 36438 | 1621.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 1432 | 56870.00 | 2022-07-23 | 15 | 7 | 4 | Actual |
| 36421 | 177986.00 | 2025-03-23 | 39 | 7 | 6 | Actual |
| 30020 | 48.63 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 11216 | 16822.61 | 2023-03-23 | 100 | 7 | 8 | Actual |
| 820 | 432.00 | 2022-06-22 | 73 | 1 | 7 | Actual |
| 26462 | 4.00 | 2024-06-21 | 96 | 2 | 11 | Actual |
| 7060 | 29673.00 | 2022-12-23 | 38 | 7 | 4 | Actual |
| 25368 | 39.06 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 10202 | -191.00 | 2023-03-23 | 91 | 6 | 3 | Actual |
| 30316 | 11212.00 | 2024-10-22 | 8 | 7 | 3 | Actual |
| 9164 | -51.00 | 2023-02-20 | 91 | 7 | 3 | Actual |
| 23799 | 32964.00 | 2024-04-21 | 38 | 7 | 4 | Actual |
| 16418 | 9.27 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 23601 | 707.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 32657 | 336.00 | 2024-12-22 | 67 | 6 | 4 | Actual |
| 36862 | 165.66 | 2025-03-23 | 92 | 1 | 12 | Actual |
| 8373 | 9.00 | 2023-01-23 | 96 | 1 | 6 | Actual |
| 17665 | 18.00 | 2023-10-23 | 94 | 7 | 3 | Actual |
| 23470 | 2119.95 | 2024-03-22 | 94 | 6 | 11 | Actual |
| 1952 | 232.00 | 2022-07-23 | 78 | 1 | 7 | Actual |
| 29868 | 570.98 | 2024-09-21 | 62 | 2 | 11 | Actual |
| 3395 | 156.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 30168 | 310.03 | 2024-09-21 | 73 | 2 | 13 | Actual |
| 17823 | 38500.00 | 2023-10-23 | 99 | 6 | 5 | Actual |
| 4793 | 7700.00 | 2022-10-23 | 8 | 7 | 4 | Actual |
| 2428 | 20.00 | 2022-08-23 | 85 | 7 | 3 | Budget |
| 26174 | 6062.00 | 2024-06-21 | 23 | 7 | 6 | Actual |
| 19436 | 27000.00 | 2023-11-22 | 99 | 6 | 11 | Actual |
| 20891 | 80867.00 | 2024-01-23 | 13 | 7 | 5 | Actual |
| 20671 | 9.00 | 2024-01-23 | 96 | 6 | 3 | Actual |
| 23417 | 18.84 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 37098 | 60.00 | 2025-04-22 | 94 | 1 | 3 | Actual |
| 38716 | 35916.00 | 2025-05-23 | 33 | 7 | 6 | Actual |
| 5702 | 90.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 3320 | 280.00 | 2022-08-23 | 81 | 6 | 8 | Budget |
| 23513 | 28.42 | 2024-03-22 | 74 | 1 | 12 | Actual |
| 15903 | 73.00 | 2023-08-23 | 68 | 5 | 6 | Actual |
| 21538 | 27.36 | 2024-01-23 | 81 | 1 | 12 | Actual |
| 8293 | 29232.00 | 2023-01-23 | 94 | 6 | 5 | Actual |
| 15874 | 144.00 | 2023-08-23 | 65 | 4 | 6 | Actual |
| 27840 | 37454.65 | 2024-07-22 | 31 | 7 | 12 | Actual |
| 36960 | 331.08 | 2025-03-23 | 65 | 1 | 13 | Actual |
| 25594 | 2342.29 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 19740 | 34.00 | 2023-12-23 | 69 | 6 | 4 | Actual |
| 34796 | -517.00 | 2025-02-20 | 91 | 1 | 3 | Actual |
| 21217 | 1105.65 | 2024-01-23 | 81 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2024-10-22 | 4 | 7 | 8 | Actual |
| 3293 | 7490.61 | 2022-08-23 | 63 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 10190 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
| 15419 | 3.00 | 2023-07-23 | 96 | 1 | 12 | Actual |
| 12500 | 65.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 36668 | 1711.43 | 2025-03-23 | 61 | 2 | 11 | Actual |
| 13011 | 182.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
| 1445 | 19083.00 | 2022-07-23 | 34 | 7 | 4 | Actual |
| 34817 | 546.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
| 34835 | 747.00 | 2025-02-20 | 97 | 6 | 3 | Actual |
| 23290 | 200873.01 | 2024-03-22 | 29 | 7 | 8 | Actual |
| 3551 | 107.00 | 2022-09-22 | 90 | 7 | 3 | Actual |
| 16666 | 3678.00 | 2023-09-22 | 54 | 6 | 4 | Actual |
| 21177 | 19177.00 | 2024-01-23 | 8 | 7 | 7 | Actual |
| 31657 | 73674.00 | 2024-11-21 | 14 | 7 | 5 | Actual |
| 26544 | 2126.33 | 2024-06-21 | 52 | 6 | 11 | Actual |
| 23748 | 10171.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 22287 | 546.55 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 24040 | 253.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
| 37710 | 1349.59 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 7641 | 143.00 | 2022-12-23 | 97 | 6 | 7 | Actual |
| 13652 | 169.00 | 2023-06-22 | 68 | 6 | 4 | Actual |
| 22948 | 29838.00 | 2024-03-22 | 60 | 3 | 6 | Actual |
| 20176 | 9761.87 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 32221 | -47.11 | 2024-11-21 | 91 | 5 | 11 | Actual |
| 10439 | 100.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 27857 | 141.61 | 2024-07-22 | 67 | 1 | 13 | Actual |
| 17259 | 21993.72 | 2023-09-22 | 12 | 2 | 11 | Actual |
| 7414 | 120.00 | 2022-12-23 | 73 | 5 | 6 | Budget |
| 34860 | 66765.00 | 2025-02-20 | 38 | 7 | 3 | Actual |
| 5265 | 51574.00 | 2022-10-23 | 14 | 7 | 6 | Actual |
| 37444 | 193.00 | 2025-04-22 | 74 | 3 | 6 | Actual |
| 8918 | 40.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
| 20925 | 186.00 | 2024-01-23 | 74 | 1 | 6 | Actual |
| 23684 | 11242.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
| 29667 | 78.00 | 2024-09-21 | 71 | 6 | 7 | Actual |
| 432 | 174.00 | 2022-06-22 | 90 | 6 | 5 | Actual |
| 14992 | 20384.00 | 2023-07-23 | 24 | 7 | 6 | Actual |
| 12919 | 380.00 | 2023-05-23 | 66 | 3 | 6 | Budget |
| 34370 | 30.55 | 2025-01-22 | 68 | 2 | 11 | Actual |
| 31898 | 308.00 | 2024-11-21 | 89 | 1 | 7 | Actual |
| 27828 | 46343.11 | 2024-07-22 | 13 | 7 | 12 | Actual |
| 19009 | 104.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 19292 | 7.00 | 2023-11-22 | 96 | 1 | 11 | Actual |
| 9535 | 108.00 | 2023-02-20 | 90 | 2 | 6 | Actual |
| 15640 | 3406.00 | 2023-08-23 | 63 | 6 | 4 | Actual |
| 32920 | 99.00 | 2024-12-22 | 73 | 5 | 6 | Actual |
| 931 | 20512.00 | 2022-06-22 | 33 | 7 | 7 | Actual |
| 21152 | 2479.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
| 8963 | 33121.40 | 2023-01-23 | 19 | 7 | 8 | Actual |
| 5849 | 12.00 | 2022-11-22 | 96 | 1 | 4 | Actual |
| 32484 | 7562.80 | 2024-11-21 | 28 | 7 | 13 | Actual |
| 7749 | 511.70 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 3096 | 171300.00 | 2022-08-23 | 56 | 6 | 7 | Budget |
| 23940 | 52.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 12238 | 80.00 | 2023-04-22 | 84 | 2 | 8 | Budget |
| 7786 | 323.81 | 2022-12-23 | 65 | 6 | 8 | Actual |
| 19375 | 6934.93 | 2023-11-22 | 60 | 5 | 11 | Actual |
| 11551 | 480.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 25960 | 693.00 | 2024-06-21 | 97 | 6 | 5 | Actual |
| 36319 | 214.00 | 2025-03-23 | 73 | 4 | 6 | Actual |
| 1113 | 3645.09 | 2022-06-22 | 23 | 7 | 8 | Actual |
| 10308 | 910.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 24816 | 58510.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
| 1408 | 154.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 8131 | 636.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 28762 | -112.00 | 2024-08-22 | 91 | 3 | 11 | Actual |
| 16228 | 3277.42 | 2023-08-23 | 60 | 2 | 11 | Actual |
| 17746 | 22867.00 | 2023-10-23 | 28 | 7 | 4 | Actual |
| 13078 | 35.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 32096 | 47.57 | 2024-11-21 | 69 | 1 | 11 | Actual |
| 16761 | 20073.00 | 2023-09-22 | 57 | 6 | 5 | Actual |
| 10326 | 176.00 | 2023-03-23 | 89 | 1 | 4 | Actual |
| 26469 | 52.89 | 2024-06-21 | 68 | 3 | 11 | Actual |
| 19547 | -103.49 | 2023-11-22 | 91 | 6 | 12 | Actual |
| 2919 | 23.00 | 2022-08-23 | 71 | 5 | 6 | Actual |
| 14336 | 83.74 | 2023-06-22 | 66 | 6 | 11 | Actual |
| 2198 | 567.76 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 5348 | 1900.00 | 2022-10-23 | 62 | 6 | 7 | Budget |
| 28610 | 193.51 | 2024-08-22 | 84 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 33829 | 147913.00 | 2025-01-22 | 37 | 7 | 4 | Actual |
| 9944 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 1391 | 524.00 | 2022-07-23 | 72 | 6 | 4 | Actual |
| 24722 | 18.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 3834 | 13062.00 | 2022-09-22 | 100 | 7 | 5 | Actual |
| 20926 | 200.00 | 2024-01-23 | 76 | 1 | 6 | Actual |
| 28619 | 52323.27 | 2024-08-22 | 52 | 6 | 8 | Actual |
| 13698 | 150508.00 | 2023-06-22 | 37 | 7 | 4 | Actual |
| 35655 | 244.38 | 2025-02-20 | 92 | 6 | 11 | Actual |
| 34021 | 357.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
| 24106 | 1004.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 18397 | 19370.27 | 2023-10-23 | 52 | 6 | 11 | Actual |
| 18141 | 18820.00 | 2023-10-23 | 100 | 7 | 7 | Actual |
| 35173 | 92.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 5550 | 43.51 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 501 | 361.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
| 9322 | 48.00 | 2023-02-20 | 69 | 1 | 5 | Actual |
| 22699 | 69.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 20774 | 245.00 | 2024-01-23 | 73 | 6 | 4 | Actual |
| 14996 | 27754.00 | 2023-07-23 | 32 | 7 | 6 | Actual |
| 31120 | 86831.10 | 2024-10-22 | 21 | 7 | 11 | Actual |
| 36058 | 2134.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 30778 | 270616.00 | 2024-10-22 | 12 | 2 | 7 | Actual |
| 30278 | 309.00 | 2024-10-22 | 54 | 6 | 3 | Actual |
| 20923 | 44.00 | 2024-01-23 | 71 | 1 | 6 | Actual |
| 11420 | 400.00 | 2023-04-22 | 73 | 1 | 4 | Budget |
| 14650 | 288.00 | 2023-07-23 | 94 | 1 | 4 | Actual |
| 10381 | 116.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 18346 | 141.19 | 2023-10-23 | 65 | 4 | 11 | Actual |
| 17965 | 59.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 29300 | -222.00 | 2024-09-21 | 91 | 6 | 4 | Actual |
| 5828 | 316.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 10303 | 386.00 | 2023-03-23 | 73 | 1 | 4 | Actual |
| 2666 | 57.00 | 2022-08-23 | 82 | 6 | 5 | Actual |
| 4666 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
| 25284 | 152.60 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 10163 | 217.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
| 25556 | 6.08 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 20670 | 12594.00 | 2024-01-23 | 94 | 6 | 3 | Actual |
| 35474 | 33600.19 | 2025-02-20 | 24 | 7 | 8 | Actual |
| 19001 | 72.00 | 2023-11-22 | 68 | 6 | 6 | Actual |
| 4673 | 142.00 | 2022-10-23 | 92 | 7 | 3 | Actual |
| 5710 | 80.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 5068 | 100.00 | 2022-10-23 | 68 | 3 | 6 | Budget |
| 7729 | 276.84 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 13608 | -94.00 | 2023-06-22 | 91 | 7 | 3 | Actual |
| 38700 | 12993.00 | 2025-05-23 | 7 | 7 | 6 | Actual |
| 23133 | 527.00 | 2024-03-22 | 72 | 6 | 7 | Actual |
| 22089 | 38663.00 | 2024-02-20 | 13 | 7 | 6 | Actual |
| 13515 | 588.00 | 2023-06-22 | 92 | 1 | 3 | Actual |
| 26700 | 67607.69 | 2024-06-21 | 46 | 7 | 12 | Actual |
| 907 | 6349.00 | 2022-06-22 | 94 | 6 | 7 | Actual |
| 33756 | 457.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 29953 | 1824.20 | 2024-09-21 | 61 | 6 | 11 | Actual |
| 2034 | 29500.00 | 2022-07-23 | 99 | 6 | 7 | Actual |
| 38051 | 12393.54 | 2025-04-22 | 63 | 6 | 12 | Actual |
| 13386 | 158300.00 | 2023-05-23 | 56 | 6 | 8 | Budget |
| 22339 | 356.08 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 11786 | 2300.00 | 2023-04-22 | 62 | 3 | 6 | Budget |
| 11410 | 880.00 | 2023-04-22 | 65 | 1 | 4 | Actual |
| 22068 | 370.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 25300 | 163.21 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 30118 | 7671.11 | 2024-09-21 | 28 | 7 | 12 | Actual |
| 30909 | 849.58 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2024-10-22 | 24 | 7 | 8 | Actual |
| 8325 | 450854.00 | 2023-01-23 | 46 | 7 | 5 | Actual |
| 18325 | 68.85 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 23985 | 50.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
| 18551 | 6323.22 | 2023-10-23 | 100 | 7 | 12 | Actual |
| 27759 | 6.00 | 2024-07-22 | 96 | 1 | 12 | Actual |
| 19127 | 13234.00 | 2023-11-22 | 20 | 7 | 7 | Actual |
| 36492 | 1004210.00 | 2025-03-23 | 6 | 7 | 7 | Actual |
| 22598 | 416.00 | 2024-03-22 | 74 | 1 | 3 | Actual |
| 7037 | 153400.00 | 2022-12-23 | 101 | 6 | 4 | Budget |
| 20355 | 29.48 | 2023-12-23 | 68 | 3 | 11 | Actual |
| 19793 | 5735.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 14023 | 243.00 | 2023-06-22 | 90 | 1 | 7 | Actual |
| 22502 | 10.33 | 2024-02-20 | 66 | 1 | 12 | Actual |
| 8808 | 382.91 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 21573 | 14.59 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 3683 | 19513.00 | 2022-09-22 | 24 | 7 | 4 | Actual |
| 14129 | 243.51 | 2023-06-22 | 67 | 2 | 8 | Actual |
| 4235 | 200.00 | 2022-09-22 | 67 | 6 | 7 | Budget |
| 22896 | 235.00 | 2024-03-22 | 65 | 1 | 6 | Actual |
| 5144 | 80.00 | 2022-10-23 | 89 | 4 | 6 | Actual |
| 36119 | 17118.00 | 2025-03-23 | 22 | 7 | 4 | Actual |
| 12797 | 2945.00 | 2023-05-23 | 23 | 7 | 5 | Actual |
| 26033 | 27.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 32864 | 160.00 | 2024-12-22 | 67 | 3 | 6 | Actual |
| 36154 | 275.00 | 2025-03-23 | 84 | 1 | 5 | Actual |
| 10784 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 23697 | 59.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 27980 | 751.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 22870 | 58175.00 | 2024-03-22 | 14 | 7 | 5 | Actual |
| 19694 | 124.00 | 2023-12-23 | 90 | 7 | 3 | Actual |
| 17770 | 261.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
| 6352 | 100.00 | 2022-11-22 | 74 | 6 | 6 | Budget |
| 38971 | 219.91 | 2025-05-23 | 66 | 2 | 11 | Actual |
| 1329 | 97.00 | 2022-07-23 | 69 | 1 | 4 | Actual |
| 1023 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 20814 | 22858.00 | 2024-01-23 | 34 | 7 | 4 | Actual |
| 34646 | 11559.49 | 2025-01-22 | 32 | 7 | 12 | Actual |
| 32138 | 91.19 | 2024-11-21 | 89 | 2 | 11 | Actual |
| 5699 | 750.00 | 2022-11-22 | 76 | 6 | 3 | Budget |
| 36621 | 116247.19 | 2025-03-23 | 21 | 7 | 8 | Actual |
| 3879 | 338.00 | 2022-09-22 | 92 | 1 | 6 | Actual |
| 1354 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
| 38328 | 82.00 | 2025-05-23 | 78 | 7 | 3 | Actual |
| 28884 | 7837.08 | 2024-08-22 | 100 | 7 | 11 | Actual |
| 15900 | 214.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 27094 | 733543.00 | 2024-07-22 | 4 | 7 | 5 | Actual |
| 33727 | 361.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
| 16369 | 4.00 | 2023-08-23 | 96 | 6 | 11 | Actual |
| 2568 | 70293.00 | 2022-08-23 | 35 | 7 | 4 | Actual |
| 17754 | 37523.00 | 2023-10-23 | 38 | 7 | 4 | Actual |
| 24196 | 657.15 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 24437 | -23.71 | 2024-04-21 | 91 | 5 | 11 | Actual |
| 16619 | 196.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 2351 | 80.00 | 2022-08-23 | 85 | 6 | 3 | Budget |
| 6694 | 43.51 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 27158 | 75.00 | 2024-07-22 | 73 | 2 | 6 | Actual |
| 15840 | -48.00 | 2023-08-23 | 91 | 2 | 6 | Actual |
| 25719 | 559.00 | 2024-06-21 | 66 | 6 | 3 | Actual |
| 26572 | 111.40 | 2024-06-21 | 89 | 6 | 11 | Actual |
| 10168 | 100.00 | 2023-03-23 | 67 | 6 | 3 | Budget |
| 16413 | 37.99 | 2023-08-23 | 77 | 1 | 12 | Actual |
| 28951 | 216.72 | 2024-08-22 | 67 | 6 | 12 | Actual |
| 21173 | 826426.00 | 2024-01-23 | 101 | 6 | 7 | Actual |
| 23332 | 1009.29 | 2024-03-22 | 61 | 2 | 11 | Actual |
| 9416 | 320464.00 | 2023-02-20 | 101 | 6 | 5 | Actual |
| 26399 | 145818.95 | 2024-06-21 | 37 | 7 | 8 | Actual |
| 34124 | 78200.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
| 30525 | 489268.00 | 2024-10-22 | 101 | 6 | 5 | Actual |
| 31568 | 19360.00 | 2024-11-21 | 20 | 7 | 4 | Actual |
| 21438 | 3.95 | 2024-01-23 | 69 | 5 | 11 | Actual |
| 20067 | 24688.00 | 2023-12-23 | 24 | 7 | 6 | Actual |
| 14486 | 12093.54 | 2023-06-22 | 19 | 7 | 12 | Actual |
| 23216 | 219.27 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 35958 | 5315.00 | 2025-03-23 | 61 | 6 | 3 | Actual |
| 16227 | 63893.44 | 2023-08-23 | 12 | 2 | 11 | Actual |
| 6088 | 1375.00 | 2022-11-22 | 62 | 1 | 6 | Actual |
| 30843 | 28253.00 | 2024-10-22 | 100 | 7 | 7 | Actual |
| 9191 | 495.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 36025 | 132.00 | 2025-03-23 | 73 | 7 | 3 | Actual |
| 18889 | 54.00 | 2023-11-22 | 67 | 2 | 6 | Actual |
| 21591 | 2475.27 | 2024-01-23 | 15 | 7 | 12 | Actual |
| 33426 | 50.76 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 32038 | 110.17 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 20896 | 10915.00 | 2024-01-23 | 20 | 7 | 5 | Actual |
| 9470 | 200.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 849 | 27642.00 | 2022-06-22 | 12 | 2 | 7 | Actual |
| 24893 | 334.00 | 2024-05-22 | 92 | 6 | 5 | Actual |
| 18285 | 241.19 | 2023-10-23 | 92 | 1 | 11 | Actual |
| 22064 | 127.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 24278 | 1322198.44 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 29291 | 1062.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 29582 | 483.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 19502 | 10.33 | 2023-11-22 | 73 | 2 | 12 | Actual |
| 35863 | 87.22 | 2025-02-20 | 54 | 6 | 13 | Actual |
| 13566 | 81188.00 | 2023-06-22 | 21 | 7 | 3 | Actual |
| 10282 | 58.00 | 2023-03-23 | 94 | 7 | 3 | Actual |
| 39197 | 865.67 | 2025-05-23 | 54 | 6 | 12 | Actual |
| 21157 | 213.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 24945 | 62.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 9866 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 8061 | 89.00 | 2023-01-23 | 69 | 1 | 4 | Actual |
| 19513 | 19.91 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 18959 | 110.00 | 2023-11-22 | 89 | 4 | 6 | Actual |
| 6418 | 380.00 | 2022-11-22 | 65 | 1 | 7 | Budget |
| 33606 | 3753.95 | 2024-12-22 | 22 | 7 | 13 | Actual |
| 29315 | 62956.00 | 2024-09-21 | 19 | 7 | 4 | Actual |
| 37122 | 1287.00 | 2025-04-22 | 80 | 6 | 3 | Actual |
| 14015 | 945.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 21922 | 87.00 | 2024-02-20 | 68 | 1 | 6 | Actual |
| 26400 | 46441.34 | 2024-06-21 | 38 | 7 | 8 | Actual |
| 17828 | 14954.00 | 2023-10-23 | 8 | 7 | 5 | Actual |
| 22583 | 20400.08 | 2024-02-20 | 39 | 7 | 12 | Actual |
| 31193 | 16519.15 | 2024-10-22 | 52 | 6 | 12 | Actual |
| 12922 | 117.00 | 2023-05-23 | 68 | 3 | 6 | Actual |
| 37597 | 296.00 | 2025-04-22 | 89 | 1 | 7 | Actual |
| 36626 | 262528.70 | 2025-03-23 | 29 | 7 | 8 | Actual |
| 1719 | 663.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 5381 | 200.00 | 2022-10-23 | 83 | 6 | 7 | Budget |
| 18381 | 28.42 | 2023-10-23 | 76 | 5 | 11 | Actual |
| 715 | 6700.00 | 2022-06-22 | 57 | 6 | 6 | Budget |
| 33225 | 807.16 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 20391 | 140.12 | 2023-12-23 | 81 | 4 | 11 | Actual |
| 1094 | 213.21 | 2022-06-22 | 92 | 6 | 8 | Actual |
| 14 | 100.00 | 2022-06-22 | 68 | 1 | 3 | Budget |
| 17467 | 2.89 | 2023-09-22 | 69 | 2 | 12 | Actual |
| 1049 | 2401.13 | 2022-06-22 | 61 | 6 | 8 | Actual |
| 36385 | 29.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 16554 | 527.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
| 23783 | 74201.00 | 2024-04-21 | 15 | 7 | 4 | Actual |
| 38509 | 47217.00 | 2025-05-23 | 19 | 7 | 5 | Actual |
| 30904 | 60218.87 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 12367 | 550.00 | 2023-05-23 | 77 | 1 | 3 | Budget |
| 37535 | 34.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 10512 | 380.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 21857 | 2945.00 | 2024-02-20 | 61 | 6 | 5 | Actual |
| 37237 | 608.00 | 2025-04-22 | 73 | 6 | 4 | Actual |
| 29026 | 104.76 | 2024-08-22 | 89 | 1 | 13 | Actual |
| 3380 | 132.00 | 2022-09-22 | 67 | 1 | 3 | Actual |
| 11620 | 52.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 38510 | 15706.00 | 2025-05-23 | 20 | 7 | 5 | Actual |
| 6495 | 4100.00 | 2022-11-22 | 76 | 6 | 7 | Budget |
| 12514 | 14.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 33446 | 7941.33 | 2024-12-22 | 57 | 6 | 12 | Actual |
| 21482 | 51.82 | 2024-01-23 | 83 | 6 | 11 | Actual |
| 15966 | 12485.00 | 2023-08-23 | 18 | 7 | 6 | Actual |
| 21003 | 22.00 | 2024-01-23 | 69 | 4 | 6 | Actual |
| 14262 | 5.01 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 18743 | 14268.00 | 2023-11-22 | 18 | 7 | 4 | Actual |
| 7960 | 360.00 | 2023-01-23 | 87 | 6 | 3 | Actual |
| 9745 | 399924.00 | 2023-02-20 | 6 | 7 | 6 | Actual |
| 19029 | 53557.00 | 2023-11-22 | 13 | 7 | 6 | Actual |
| 13676 | 364768.00 | 2023-06-22 | 101 | 6 | 4 | Actual |
| 27620 | 116.72 | 2024-07-22 | 68 | 4 | 11 | Actual |
| 14429 | 11.40 | 2023-06-22 | 76 | 2 | 12 | Actual |
| 16075 | 57131.00 | 2023-08-23 | 39 | 7 | 7 | Actual |
| 22118 | 297.00 | 2024-02-20 | 67 | 1 | 7 | Actual |
| 11921 | 29.00 | 2023-04-22 | 94 | 5 | 6 | Actual |
| 11147 | 134.42 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 4304 | 14934.00 | 2022-09-22 | 100 | 7 | 7 | Actual |
| 12348 | 2200.00 | 2023-05-23 | 62 | 1 | 3 | Budget |
| 19643 | 45000.00 | 2023-12-23 | 99 | 6 | 3 | Actual |
| 23084 | 27616.00 | 2024-03-22 | 38 | 7 | 6 | Actual |
| 807 | 2800.00 | 2022-06-22 | 62 | 1 | 7 | Budget |
| 15082 | 55370.00 | 2023-07-23 | 21 | 7 | 7 | Actual |
| 33445 | 49042.10 | 2024-12-22 | 56 | 6 | 12 | Actual |
| 14464 | 39.06 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 12716 | 378.00 | 2023-05-23 | 92 | 1 | 5 | Actual |
| 11484 | 200.00 | 2023-04-22 | 74 | 6 | 4 | Budget |
| 2011 | 185.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 12083 | 380.00 | 2023-04-22 | 66 | 6 | 7 | Budget |
| 36684 | 66.72 | 2025-03-23 | 83 | 2 | 11 | Actual |
| 23570 | 988.01 | 2024-03-22 | 15 | 7 | 12 | Actual |
| 33086 | 90832.00 | 2024-12-22 | 37 | 7 | 7 | Actual |
| 21991 | 416.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 38816 | -609504.00 | 2025-05-23 | 43 | 7 | 7 | Actual |
| 127 | 175368.00 | 2022-06-22 | 29 | 7 | 3 | Actual |
| 33568 | 569.68 | 2024-12-22 | 65 | 6 | 13 | Actual |
| 15253 | 16.72 | 2023-07-23 | 67 | 2 | 11 | Actual |
| 27570 | 307.15 | 2024-07-22 | 74 | 2 | 11 | Actual |
| 27224 | 240.00 | 2024-07-22 | 89 | 4 | 6 | Actual |
| 26358 | 657.15 | 2024-06-21 | 74 | 6 | 8 | Actual |
| 37211 | 424.00 | 2025-04-22 | 84 | 1 | 4 | Actual |
| 17318 | 97.57 | 2023-09-22 | 66 | 4 | 11 | Actual |
| 33555 | 124.06 | 2024-12-22 | 89 | 2 | 13 | Actual |
| 2023 | 121.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 15226 | 60.33 | 2023-07-23 | 68 | 1 | 11 | Actual |
| 1036 | 198.05 | 2022-06-22 | 94 | 2 | 8 | Actual |
| 7288 | 56.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
| 30 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
| 10245 | 85.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
| 38537 | 70.00 | 2025-05-23 | 71 | 1 | 6 | Actual |
| 19135 | 26886.00 | 2023-11-22 | 32 | 7 | 7 | Actual |
| 38136 | 2650.42 | 2025-04-22 | 61 | 2 | 13 | Actual |
| 37731 | 14380.14 | 2025-04-22 | 63 | 6 | 8 | Actual |
| 16536 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 10030 | 122.30 | 2023-02-20 | 68 | 6 | 8 | Actual |
| 34674 | 157.40 | 2025-01-22 | 83 | 1 | 13 | Actual |
| 24588 | -112.00 | 2024-04-21 | 91 | 6 | 12 | Actual |
| 18764 | 42787.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
| 11223 | 488.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 1511 | 12900.00 | 2022-07-23 | 57 | 6 | 5 | Budget |
| 10165 | 197.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
| 9210 | 215.00 | 2023-02-20 | 89 | 1 | 4 | Actual |
| 24427 | 22.04 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 30167 | 73.18 | 2024-09-21 | 71 | 2 | 13 | Actual |
| 17522 | 360.34 | 2023-09-22 | 7 | 7 | 12 | Actual |
| 35126 | 174.00 | 2025-02-20 | 87 | 2 | 6 | Actual |
| 15723 | 9.00 | 2023-08-23 | 96 | 1 | 5 | Actual |
| 3372 | 1747.00 | 2022-09-22 | 61 | 1 | 3 | Actual |
| 4786 | 447.00 | 2022-10-23 | 97 | 6 | 4 | Actual |
| 33492 | 10295.63 | 2024-12-22 | 24 | 7 | 12 | Actual |
| 134 | 36417.00 | 2022-06-22 | 38 | 7 | 3 | Actual |
| 29513 | 203.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 10580 | 141.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 10750 | 72.00 | 2023-03-23 | 94 | 4 | 6 | Actual |
| 37203 | 337.00 | 2025-04-22 | 74 | 1 | 4 | Actual |
| 36316 | 123.00 | 2025-03-23 | 68 | 4 | 6 | Actual |
| 7175 | 84800.00 | 2022-12-23 | 101 | 6 | 5 | Budget |
| 12886 | 55.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 26953 | 1757.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 15658 | 112.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
| 10858 | 191.00 | 2023-03-23 | 97 | 6 | 6 | Actual |
| 32770 | 556.00 | 2024-12-22 | 92 | 6 | 5 | Actual |
| 12571 | 850.00 | 2023-05-23 | 87 | 1 | 4 | Budget |
| 35490 | 3102.94 | 2025-02-20 | 61 | 1 | 11 | Actual |
| 35456 | 59064.30 | 2025-02-20 | 94 | 6 | 8 | Actual |
| 1969 | -192.00 | 2022-07-23 | 91 | 1 | 7 | Actual |
| 27402 | 35916.00 | 2024-07-22 | 33 | 7 | 7 | Actual |
| 16338 | 2698.68 | 2023-08-23 | 54 | 6 | 11 | Actual |
| 17865 | 432.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 26365 | 222.30 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 29579 | 839.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 12123 | 667.00 | 2023-04-22 | 97 | 6 | 7 | Actual |
| 4443 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 15023 | 84.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 10807 | 20511.00 | 2023-03-23 | 60 | 6 | 6 | Actual |
| 190 | 40900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
| 12043 | 550.00 | 2023-04-22 | 81 | 1 | 7 | Budget |
| 34317 | 17774.14 | 2025-01-22 | 20 | 7 | 8 | Actual |
| 20675 | 533554.00 | 2024-01-23 | 4 | 7 | 3 | Actual |
| 14581 | 15147.00 | 2023-07-23 | 22 | 7 | 3 | Actual |
| 20618 | 175.00 | 2024-01-23 | 71 | 1 | 3 | Actual |
| 16963 | 2181.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
| 1469 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Actual |
| 32240 | 253.96 | 2024-11-21 | 73 | 6 | 11 | Actual |
| 31503 | 815.00 | 2024-11-21 | 73 | 1 | 4 | Actual |
| 23965 | 382.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 6883 | 380.00 | 2022-12-23 | 62 | 7 | 3 | Budget |
| 9791 | 200.00 | 2023-02-20 | 74 | 1 | 7 | Budget |
| 10126 | 560.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 34840 | 13052.00 | 2025-02-20 | 7 | 7 | 3 | Actual |
| 9064 | 791.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 30391 | -392.00 | 2024-10-22 | 91 | 1 | 4 | Actual |
| 7650 | 88437.00 | 2022-12-23 | 14 | 7 | 7 | Actual |
| 35920 | 46872.30 | 2025-02-20 | 39 | 7 | 13 | Actual |
| 34938 | 429.00 | 2025-02-20 | 74 | 6 | 4 | Actual |
| 4176 | 200.00 | 2022-09-22 | 67 | 1 | 7 | Budget |
| 32815 | 280.00 | 2024-12-22 | 76 | 1 | 6 | Actual |
| 28040 | 139805.00 | 2024-08-22 | 15 | 7 | 3 | Actual |
| 10415 | 29089.00 | 2023-03-23 | 34 | 7 | 4 | Actual |
| 21705 | 1288.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 30266 | 373.00 | 2024-10-22 | 84 | 1 | 3 | Actual |
| 8078 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 1370 | 6555.00 | 2022-07-23 | 57 | 6 | 4 | Actual |
| 35584 | 109.27 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 12821 | 312.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
| 356 | 210.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 33519 | 441.61 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 397 | 503.00 | 2022-06-22 | 66 | 6 | 5 | Actual |
| 26012 | 50.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 26607 | 158310.23 | 2024-06-21 | 45 | 7 | 11 | Actual |
| 27854 | 1657.42 | 2024-07-22 | 62 | 1 | 13 | Actual |
| 29314 | 19756.00 | 2024-09-21 | 18 | 7 | 4 | Actual |
| 13919 | 141.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
| 37017 | 3717.11 | 2025-03-23 | 63 | 6 | 13 | Actual |
| 14178 | 682.91 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 22459 | 67.78 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 31567 | 62956.00 | 2024-11-21 | 19 | 7 | 4 | Actual |
| 33561 | 2667.97 | 2024-12-22 | 53 | 6 | 13 | Actual |
| 34771 | -65389.37 | 2025-01-22 | 46 | 7 | 13 | Actual |
| 10546 | 13589.00 | 2023-03-23 | 24 | 7 | 5 | Actual |
| 15047 | 180.00 | 2023-07-23 | 68 | 6 | 7 | Actual |
| 6868 | 56332.00 | 2022-12-23 | 31 | 7 | 3 | Actual |
| 16142 | 3943.58 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 35304 | 20542.00 | 2025-02-20 | 52 | 6 | 7 | Actual |
| 4681 | 3561.00 | 2022-10-23 | 62 | 1 | 4 | Actual |
| 4217 | 1258.00 | 2022-09-22 | 53 | 6 | 7 | Actual |
| 26678 | 13378.67 | 2024-06-21 | 14 | 7 | 12 | Actual |
| 2683 | 161000.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
| 11883 | 100.00 | 2023-04-22 | 65 | 5 | 6 | Budget |
| 12155 | 60218.87 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 3109 | 480.00 | 2022-08-23 | 65 | 6 | 7 | Budget |
| 13843 | 131.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 33103 | 628.37 | 2024-12-22 | 74 | 1 | 8 | Actual |
| 24750 | 88.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 598 | 372.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
| 14841 | 127.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
| 2325 | 25.00 | 2022-08-23 | 69 | 6 | 3 | Actual |
| 31343 | 224.00 | 2024-10-22 | 97 | 6 | 13 | Actual |
| 29912 | 90.12 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 35007 | 322.00 | 2025-02-20 | 89 | 1 | 5 | Actual |
| 26327 | 907.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 6087 | 1500.00 | 2022-11-22 | 62 | 1 | 6 | Budget |
| 38731 | 336.00 | 2025-05-23 | 67 | 1 | 7 | Actual |
| 22739 | 44167.00 | 2024-03-22 | 56 | 6 | 4 | Actual |
| 7536 | 3700.00 | 2022-12-23 | 61 | 1 | 7 | Budget |
| 11639 | 189.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 24286 | 12701.32 | 2024-04-21 | 20 | 7 | 8 | Actual |
| 32573 | 101756.00 | 2024-12-22 | 21 | 7 | 3 | Actual |
| 33624 | 7880.00 | 2025-01-22 | 61 | 1 | 3 | Actual |
| 8959 | 91483.09 | 2023-01-23 | 13 | 7 | 8 | Actual |
| 34360 | 502.90 | 2025-01-22 | 92 | 1 | 11 | Actual |
| 25254 | 305.63 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 34640 | 4552.97 | 2025-01-22 | 22 | 7 | 12 | Actual |
| 12557 | 280.00 | 2023-05-23 | 78 | 1 | 4 | Budget |
| 18296 | 3.95 | 2023-10-23 | 69 | 2 | 11 | Actual |
| 19594 | 388.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 18002 | 141.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
| 17750 | 29090.00 | 2023-10-23 | 33 | 7 | 4 | Actual |
| 7805 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 31397 | -570.00 | 2024-11-21 | 91 | 1 | 3 | Actual |
| 37239 | 4523.00 | 2025-04-22 | 76 | 6 | 4 | Actual |
| 14116 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 24835 | 5119.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 38481 | 281.00 | 2025-05-23 | 74 | 6 | 5 | Actual |
| 37612 | 660.00 | 2025-04-22 | 65 | 6 | 7 | Actual |
| 28096 | 110.00 | 2024-08-22 | 69 | 1 | 4 | Actual |
| 14604 | 10.00 | 2023-07-23 | 69 | 7 | 3 | Actual |
| 12903 | 83.00 | 2023-05-23 | 90 | 2 | 6 | Actual |
| 22504 | 3.95 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 3862 | 595.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 18843 | 16980.00 | 2023-11-22 | 28 | 7 | 5 | Actual |
| 5319 | 48.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 8046 | 20463.00 | 2023-01-23 | 100 | 7 | 3 | Actual |
| 20215 | 851.10 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 5237 | 501.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 12090 | 80.00 | 2023-04-22 | 71 | 6 | 7 | Budget |
| 10446 | 440.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 22160 | 855.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 21941 | 9.00 | 2024-02-20 | 96 | 1 | 6 | Actual |
| 143 | 480.00 | 2022-06-22 | 61 | 7 | 3 | Budget |
| 21204 | 8836.09 | 2024-01-23 | 62 | 1 | 8 | Actual |
| 33860 | 464.00 | 2025-01-22 | 92 | 1 | 5 | Actual |
| 31148 | 328.42 | 2024-10-22 | 74 | 1 | 12 | Actual |
| 1158 | 624.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
| 21290 | 5.00 | 2024-01-23 | 96 | 6 | 8 | Actual |
| 29203 | 108869.00 | 2024-09-21 | 31 | 7 | 3 | Actual |
| 28794 | 298.64 | 2024-08-22 | 61 | 5 | 11 | Actual |
| 19912 | 9745.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 3494 | 4860.00 | 2022-09-22 | 23 | 7 | 3 | Actual |
| 12027 | 128.00 | 2023-04-22 | 68 | 1 | 7 | Actual |
| 3888 | 650.00 | 2022-09-22 | 62 | 2 | 6 | Budget |
| 19214 | 34.42 | 2023-11-22 | 69 | 6 | 8 | Actual |
| 29919 | 6.00 | 2024-09-21 | 96 | 3 | 11 | Actual |
| 3383 | 27.00 | 2022-09-22 | 69 | 1 | 3 | Actual |
| 38 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 28342 | 166.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 3721 | 667.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 30922 | 90.48 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 19649 | 106170.00 | 2023-12-23 | 13 | 7 | 3 | Actual |
| 31150 | 546.51 | 2024-10-22 | 77 | 1 | 12 | Actual |
| 30782 | 190832.00 | 2024-10-22 | 56 | 6 | 7 | Actual |
| 11016 | 129426.00 | 2023-03-23 | 29 | 7 | 7 | Actual |
| 37507 | 157.00 | 2025-04-22 | 89 | 5 | 6 | Actual |
| 29495 | 538.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 10625 | 25.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 22246 | 716.25 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 3467 | 66.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
| 5902 | 540.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 38578 | 207.00 | 2025-05-23 | 90 | 2 | 6 | Actual |
| 38584 | 25502.00 | 2025-05-23 | 60 | 3 | 6 | Actual |
| 21067 | 263.00 | 2024-01-23 | 81 | 6 | 6 | Actual |
| 14798 | 42698.00 | 2023-07-23 | 31 | 7 | 5 | Actual |
| 33303 | 22.04 | 2024-12-22 | 71 | 4 | 11 | Actual |
| 32000 | 563.21 | 2024-11-21 | 65 | 2 | 8 | Actual |
| 13690 | 26403.00 | 2023-06-22 | 24 | 7 | 4 | Actual |
| 29461 | 40.00 | 2024-09-21 | 68 | 2 | 6 | Actual |
| 18446 | 1358.23 | 2023-10-23 | 23 | 7 | 11 | Actual |
| 12278 | 50.00 | 2023-04-22 | 71 | 6 | 8 | Budget |
| 13029 | 80.00 | 2023-05-23 | 78 | 5 | 6 | Budget |
| 30837 | 163787.00 | 2024-10-22 | 37 | 7 | 7 | Actual |
| 21998 | 2177.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 15908 | 136.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
| 22230 | 502.61 | 2024-02-20 | 92 | 1 | 8 | Actual |
| 32423 | 610.04 | 2024-11-21 | 81 | 2 | 13 | Actual |
| 47 | 12.00 | 2022-06-22 | 96 | 1 | 3 | Actual |
| 1303 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
| 31689 | 266.00 | 2024-11-21 | 73 | 1 | 6 | Actual |
| 18283 | 180.55 | 2023-10-23 | 90 | 1 | 11 | Actual |
| 27008 | 54253.00 | 2024-07-22 | 14 | 7 | 4 | Actual |
| 28958 | 1731.64 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 20646 | 11027.00 | 2024-01-23 | 63 | 6 | 3 | Actual |
| 11002 | 629580.00 | 2023-03-23 | 6 | 7 | 7 | Actual |
| 26715 | 103.01 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 513 | 273.00 | 2022-06-22 | 90 | 1 | 6 | Actual |
| 26538 | 23.10 | 2024-06-21 | 89 | 5 | 11 | Actual |
| 21750 | 165.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 2099 | 260.18 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 23533 | 3149.75 | 2024-03-22 | 60 | 6 | 12 | Actual |
| 22989 | 167.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 10036 | 610.18 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 19715 | 570.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 13545 | 200.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 26910 | 64096.00 | 2024-07-22 | 46 | 7 | 3 | Actual |
| 7350 | 15600.00 | 2022-12-23 | 60 | 4 | 6 | Budget |
| 35324 | 339.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 31329 | 696.00 | 2024-10-22 | 77 | 6 | 13 | Actual |
| 15257 | 23.10 | 2023-07-23 | 73 | 2 | 11 | Actual |
| 19898 | 104.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 18913 | 2551.00 | 2023-11-22 | 61 | 3 | 6 | Actual |
| 26073 | 17.00 | 2024-06-21 | 96 | 3 | 6 | Actual |
| 16397 | 9227.53 | 2023-08-23 | 40 | 7 | 11 | Actual |
| 527 | 149.00 | 2022-06-22 | 66 | 2 | 6 | Actual |
| 8845 | 25697.01 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 34893 | 83628.00 | 2025-02-20 | 60 | 1 | 4 | Actual |
| 37462 | 1014.00 | 2025-04-22 | 62 | 4 | 6 | Actual |
| 22609 | 302.00 | 2024-03-22 | 89 | 1 | 3 | Actual |
| 3073 | 71.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
| 1406 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 2382 | 23976.00 | 2022-08-23 | 33 | 7 | 3 | Actual |
| 34242 | 457.15 | 2025-01-22 | 94 | 1 | 8 | Actual |
| 26009 | 18.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 7191 | 12670.00 | 2022-12-23 | 28 | 7 | 5 | Actual |
| 2042 | 41227.00 | 2022-07-23 | 14 | 7 | 7 | Actual |
| 4665 | 40.00 | 2022-10-23 | 84 | 7 | 3 | Budget |
| 32391 | 422.31 | 2024-11-21 | 74 | 1 | 13 | Actual |
| 18546 | 8488.15 | 2023-10-23 | 38 | 7 | 12 | Actual |
| 27182 | 220.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
| 741 | 145.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
| 27732 | 8755.18 | 2024-07-22 | 100 | 7 | 11 | Actual |
| 29920 | 19467.08 | 2024-09-21 | 60 | 4 | 11 | Actual |
| 32667 | 1323.00 | 2024-12-22 | 80 | 6 | 4 | Actual |
| 25128 | 677.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
| 13607 | 118.00 | 2023-06-22 | 90 | 7 | 3 | Actual |
| 27079 | 585.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 18928 | 30.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 9887 | 107308.00 | 2023-02-20 | 13 | 7 | 7 | Actual |
| 25595 | 216.72 | 2024-05-22 | 61 | 6 | 12 | Actual |
| 35923 | 70835.04 | 2025-02-20 | 46 | 7 | 13 | Actual |
| 11600 | 9293.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 35755 | 247.57 | 2025-02-20 | 68 | 6 | 12 | Actual |
| 17305 | 30.55 | 2023-09-22 | 84 | 3 | 11 | Actual |
| 15603 | 27734.00 | 2023-08-23 | 100 | 7 | 3 | Actual |
| 23248 | 545.03 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 13087 | 1196.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 21687 | 74585.00 | 2024-02-20 | 21 | 7 | 3 | Actual |
| 38477 | 52.00 | 2025-05-23 | 69 | 6 | 5 | Actual |
| 32163 | 75.23 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 22365 | 156.08 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 7728 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 15890 | 52.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 13951 | 142.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
| 13567 | 15301.00 | 2023-06-22 | 22 | 7 | 3 | Actual |
| 22977 | 104.00 | 2024-03-22 | 65 | 4 | 6 | Actual |
| 39403 | 21733.20 | 2025-06-21 | 92 | 7 | 12 | Actual |
| 22999 | 6.00 | 2024-03-22 | 96 | 4 | 6 | Actual |
| 30075 | 4889.15 | 2024-09-21 | 63 | 6 | 12 | Actual |
| 9662 | 56.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 21418 | 235.87 | 2024-01-23 | 80 | 4 | 11 | Actual |
| 36410 | 6184.00 | 2025-03-23 | 23 | 7 | 6 | Actual |
| 36681 | 320.98 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 19065 | 940.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 28146 | -242.00 | 2024-08-22 | 91 | 6 | 4 | Actual |
| 28443 | 325510.00 | 2024-08-22 | 4 | 7 | 6 | Actual |
| 29816 | 320076.74 | 2024-09-21 | 15 | 7 | 8 | Actual |
| 9071 | 480.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 13098 | 100.00 | 2023-05-23 | 83 | 6 | 6 | Budget |
| 34659 | 2132.87 | 2025-01-22 | 62 | 1 | 13 | Actual |
| 37488 | 1089.00 | 2025-04-22 | 62 | 5 | 6 | Actual |
| 24420 | 13.53 | 2024-04-21 | 68 | 5 | 11 | Actual |
| 35370 | 8619.42 | 2025-02-20 | 61 | 1 | 8 | Actual |
| 36246 | 150.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 29609 | 6184.00 | 2024-09-21 | 23 | 7 | 6 | Actual |
| 1546 | 480.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
| 7602 | 200.00 | 2022-12-23 | 67 | 6 | 7 | Budget |
| 30863 | 476.85 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 22908 | 248.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 25542 | 12.46 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 29657 | 19018.00 | 2024-09-21 | 57 | 6 | 7 | Actual |
| 23749 | 364.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 26833 | 1575.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 30830 | 28253.00 | 2024-10-22 | 28 | 7 | 7 | Actual |
| 28757 | 73.10 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 34378 | 183.74 | 2025-01-22 | 80 | 2 | 11 | Actual |
| 20440 | 134.80 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 5514 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 20206 | 673.82 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 9142 | 52.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 22431 | 192.25 | 2024-02-20 | 92 | 4 | 11 | Actual |
| 14389 | 5546.40 | 2023-06-22 | 46 | 7 | 11 | Actual |
| 23211 | 36604.79 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 32274 | 8960.50 | 2024-11-21 | 24 | 7 | 11 | Actual |
| 32011 | 1158.68 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 17822 | 826.00 | 2023-10-23 | 97 | 6 | 5 | Actual |
| 11231 | 49.00 | 2023-04-22 | 69 | 1 | 3 | Actual |
| 6243 | 40.00 | 2022-11-22 | 71 | 4 | 6 | Budget |
| 18670 | 2.00 | 2023-11-22 | 96 | 7 | 3 | Actual |
| 32821 | 144.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 38327 | 245.00 | 2025-05-23 | 77 | 7 | 3 | Actual |
| 18403 | 1139.08 | 2023-10-23 | 61 | 6 | 11 | Actual |
| 15897 | 15371.00 | 2023-08-23 | 60 | 5 | 6 | Actual |
| 15347 | 1393.34 | 2023-07-23 | 76 | 6 | 11 | Actual |
| 18491 | 2364.63 | 2023-10-23 | 56 | 6 | 12 | Actual |
| 21367 | 34.80 | 2024-01-23 | 83 | 2 | 11 | Actual |
| 7529 | 102252.00 | 2022-12-23 | 39 | 7 | 6 | Actual |
| 38405 | 1059.00 | 2025-05-23 | 97 | 6 | 4 | Actual |
| 26842 | -480.00 | 2024-07-22 | 91 | 1 | 3 | Actual |
| 3180 | 1163318.00 | 2022-08-23 | 43 | 7 | 7 | Actual |
| 4826 | 473.00 | 2022-10-23 | 66 | 1 | 5 | Actual |
| 26849 | 2995.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 13535 | 443.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
| 16320 | 29.48 | 2023-08-23 | 76 | 5 | 11 | Actual |
| 8037 | 26.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 6304 | 200.00 | 2022-11-22 | 81 | 5 | 6 | Budget |
| 32317 | 8184.95 | 2024-11-21 | 52 | 6 | 12 | Actual |
| 1982 | 28280.00 | 2022-07-23 | 60 | 6 | 7 | Actual |
| 6950 | 1039.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 27816 | 283.74 | 2024-07-22 | 90 | 6 | 12 | Actual |
| 24890 | 163.00 | 2024-05-22 | 89 | 6 | 5 | Actual |
| 2685 | 212755.00 | 2022-08-23 | 4 | 7 | 5 | Actual |
| 29680 | 1080.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 10857 | 7.00 | 2023-03-23 | 96 | 6 | 6 | Actual |
| 21579 | -150.30 | 2024-01-23 | 91 | 6 | 12 | Actual |
| 35202 | 15.00 | 2025-02-20 | 82 | 5 | 6 | Actual |
| 36347 | 146.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 29272 | 992.00 | 2024-09-21 | 54 | 6 | 4 | Actual |
| 10539 | 85354.00 | 2023-03-23 | 15 | 7 | 5 | Actual |
| 38163 | 83609.83 | 2025-04-22 | 56 | 6 | 13 | Actual |
| 22127 | 1062.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 2358 | 7822.00 | 2022-08-23 | 94 | 6 | 3 | Actual |
| 268 | 200.00 | 2022-06-22 | 74 | 6 | 4 | Budget |
| 12925 | 80.00 | 2023-05-23 | 71 | 3 | 6 | Budget |
| 11220 | 2945.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 29190 | 12631.00 | 2024-09-21 | 8 | 7 | 3 | Actual |
| 25237 | 1501.11 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 4284 | 9604.00 | 2022-09-22 | 18 | 7 | 7 | Actual |
| 9260 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 691 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
| 9992 | 90.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 23357 | 3.00 | 2024-03-22 | 96 | 2 | 11 | Actual |
| 15636 | 6550.00 | 2023-08-23 | 57 | 6 | 4 | Actual |
| 17238 | 51.82 | 2023-09-22 | 68 | 1 | 11 | Actual |
| 21260 | 184977.26 | 2024-01-23 | 56 | 6 | 8 | Actual |
| 19013 | 94.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 10227 | 31770.00 | 2023-03-23 | 32 | 7 | 3 | Actual |
| 6896 | 70.00 | 2022-12-23 | 73 | 7 | 3 | Budget |
| 23072 | 114313.00 | 2024-03-22 | 21 | 7 | 6 | Actual |
| 16013 | 12.00 | 2023-08-23 | 96 | 1 | 7 | Actual |
| 23156 | 772427.00 | 2024-03-22 | 6 | 7 | 7 | Actual |
| 36556 | 449.57 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 22352 | 26875.73 | 2024-02-20 | 12 | 2 | 11 | Actual |
| 12593 | 3141.00 | 2023-05-23 | 62 | 6 | 4 | Actual |
| 28212 | 150832.00 | 2024-08-22 | 56 | 6 | 5 | Actual |
| 18664 | 180.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
| 34582 | 43.31 | 2025-01-22 | 83 | 2 | 12 | Actual |
| 33864 | 30615.00 | 2025-01-22 | 52 | 6 | 5 | Actual |
| 20111 | 6056.00 | 2023-12-23 | 53 | 6 | 7 | Actual |
| 6372 | 380.00 | 2022-11-22 | 87 | 6 | 6 | Budget |
| 13708 | 6317.00 | 2023-06-22 | 61 | 1 | 5 | Actual |
| 18661 | 47.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 24625 | 1125.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 9797 | 280.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
| 14168 | 608.67 | 2023-06-22 | 74 | 6 | 8 | Actual |
| 151 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
| 17211 | 13513.45 | 2023-09-22 | 18 | 7 | 8 | Actual |
| 34036 | 1604.00 | 2025-01-22 | 61 | 5 | 6 | Actual |
| 17037 | 196.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
| 2373 | 14131.00 | 2022-08-23 | 20 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2022-11-22 | 6 | 7 | 3 | Actual |
| 14746 | 22137.00 | 2023-07-23 | 53 | 6 | 5 | Actual |
| 27536 | 510.34 | 2024-07-22 | 66 | 1 | 11 | Actual |
| 799 | 629881.70 | 2022-06-22 | 45 | 7 | 6 | Actual |
| 23761 | 737.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 7067 | 31000.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 9923 | 260.18 | 2023-02-20 | 68 | 1 | 8 | Actual |
| 14981 | 12964.00 | 2023-07-23 | 7 | 7 | 6 | Actual |
| 748 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
| 28752 | 110.34 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 38933 | 45062.53 | 2025-05-23 | 38 | 7 | 8 | Actual |
| 19431 | -135.41 | 2023-11-22 | 91 | 6 | 11 | Actual |
| 21655 | 223.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 34364 | 8398.79 | 2025-01-22 | 60 | 2 | 11 | Actual |
| 4869 | 9628.00 | 2022-10-23 | 53 | 6 | 5 | Actual |
| 32064 | 30575.89 | 2024-11-21 | 8 | 7 | 8 | Actual |
| 24733 | 34.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 14743 | 11.00 | 2023-07-23 | 96 | 1 | 5 | Actual |
| 21794 | 63000.00 | 2024-02-20 | 99 | 6 | 4 | Actual |
| 32469 | 454485.16 | 2024-11-21 | 101 | 6 | 13 | Actual |
| 15758 | 9.00 | 2023-08-23 | 96 | 6 | 5 | Actual |
| 17309 | 90.12 | 2023-09-22 | 90 | 3 | 11 | Actual |
| 20825 | 4307.00 | 2024-01-23 | 62 | 1 | 5 | Actual |
| 12967 | 100.00 | 2023-05-23 | 67 | 4 | 6 | Budget |
| 11271 | 1728.00 | 2023-04-22 | 57 | 6 | 3 | Actual |
| 16506 | 7663.67 | 2023-08-23 | 33 | 7 | 12 | Actual |
| 26289 | 7575.46 | 2024-06-21 | 62 | 1 | 8 | Actual |
| 28697 | 206.08 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 5889 | 163.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 18656 | 176.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 19112 | 468.00 | 2023-11-22 | 92 | 6 | 7 | Actual |
| 26710 | 27.57 | 2024-06-21 | 71 | 1 | 13 | Actual |
| 6427 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
| 26874 | 1013.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 28022 | 222.00 | 2024-08-22 | 84 | 6 | 3 | Actual |
| 4080 | 57287.00 | 2022-09-22 | 56 | 6 | 6 | Actual |
| 15578 | 1619.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 34972 | 33543.00 | 2025-02-20 | 28 | 7 | 4 | Actual |
| 22767 | 313.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
| 39174 | 51.82 | 2025-05-23 | 68 | 2 | 12 | Actual |
| 18067 | 237.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
| 17514 | -168.39 | 2023-09-22 | 91 | 6 | 12 | Actual |
Generated 2025-07-22 21:29:41.348 UTC