[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38003
1406 items
NOTE: Only 1000 elements of total 1406 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10408 | 3888.00 | 2023-03-23 | 23 | 7 | 4 | Actual |
| 23637 | 439.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
| 23789 | 5054.00 | 2024-04-21 | 23 | 7 | 4 | Actual |
| 14559 | 190.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 19189 | 555.64 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 39288 | 4145.19 | 2025-05-23 | 61 | 2 | 13 | Actual |
| 37630 | 1080.00 | 2025-04-22 | 87 | 6 | 7 | Actual |
| 36483 | 374.00 | 2025-03-23 | 90 | 6 | 7 | Actual |
| 16059 | 12485.00 | 2023-08-23 | 18 | 7 | 7 | Actual |
| 37546 | 47500.00 | 2025-04-22 | 99 | 6 | 6 | Actual |
| 23525 | 119.91 | 2024-03-22 | 90 | 1 | 12 | Actual |
| 9186 | 357.00 | 2023-02-20 | 73 | 1 | 4 | Actual |
| 37312 | 15.00 | 2025-04-22 | 96 | 1 | 5 | Actual |
| 5259 | 539102.00 | 2022-10-23 | 101 | 6 | 6 | Actual |
| 23061 | 207726.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
| 36094 | 81.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 17413 | 12093.54 | 2023-09-22 | 19 | 7 | 11 | Actual |
| 635 | 200.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
| 13157 | 200.00 | 2023-05-23 | 68 | 1 | 7 | Budget |
| 34594 | 486.94 | 2025-01-22 | 54 | 6 | 12 | Actual |
| 29926 | 83.74 | 2024-09-21 | 68 | 4 | 11 | Actual |
| 31369 | 39863.40 | 2024-10-22 | 39 | 7 | 13 | Actual |
| 28046 | 8835.00 | 2024-08-22 | 23 | 7 | 3 | Actual |
| 18577 | 169.00 | 2023-11-22 | 94 | 1 | 3 | Actual |
| 32813 | 225.00 | 2024-12-22 | 73 | 1 | 6 | Actual |
| 4699 | 588.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 14604 | 10.00 | 2023-07-23 | 69 | 7 | 3 | Actual |
| 35830 | 106.52 | 2025-02-20 | 90 | 1 | 13 | Actual |
| 17127 | 916.25 | 2023-09-22 | 81 | 1 | 8 | Actual |
| 868 | 480.00 | 2022-06-22 | 66 | 6 | 7 | Budget |
| 4187 | 380.00 | 2022-09-22 | 76 | 1 | 7 | Budget |
| 25974 | 12838.00 | 2024-06-21 | 22 | 7 | 5 | Actual |
| 26095 | 204.00 | 2024-06-21 | 89 | 4 | 6 | Actual |
| 34876 | 209.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 21404 | 13614.84 | 2024-01-23 | 60 | 4 | 11 | Actual |
| 17522 | 360.34 | 2023-09-22 | 7 | 7 | 12 | Actual |
| 3187 | 3569.33 | 2022-08-23 | 62 | 1 | 8 | Actual |
| 18283 | 180.55 | 2023-10-23 | 90 | 1 | 11 | Actual |
| 1118 | 25512.16 | 2022-06-22 | 32 | 7 | 8 | Actual |
| 4531 | 480.00 | 2022-10-23 | 87 | 1 | 3 | Budget |
| 30942 | 289312.53 | 2024-10-22 | 15 | 7 | 8 | Actual |
| 38791 | 877735.00 | 2025-05-23 | 4 | 7 | 7 | Actual |
| 25311 | 43457.95 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 35508 | 116.72 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 37888 | 107.14 | 2025-04-22 | 84 | 4 | 11 | Actual |
| 17321 | 11.40 | 2023-09-22 | 69 | 4 | 11 | Actual |
| 28228 | 1031.00 | 2024-08-22 | 77 | 6 | 5 | Actual |
| 32222 | 80.55 | 2024-11-21 | 92 | 5 | 11 | Actual |
| 31892 | 1071.00 | 2024-11-21 | 81 | 1 | 7 | Actual |
| 24505 | 6142.36 | 2024-04-21 | 100 | 7 | 11 | Actual |
| 10891 | 43700.00 | 2023-03-23 | 60 | 1 | 7 | Actual |
| 16957 | 258.00 | 2023-09-22 | 54 | 6 | 6 | Actual |
| 19160 | 1925.36 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 27324 | 442.00 | 2024-07-22 | 67 | 1 | 7 | Actual |
| 1146 | 50.00 | 2022-07-23 | 71 | 1 | 3 | Actual |
| 33301 | 53.95 | 2024-12-22 | 68 | 4 | 11 | Actual |
| 7584 | -1400.00 | 2022-12-23 | 53 | 6 | 7 | Budget |
| 433 | -139.00 | 2022-06-22 | 91 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2025-03-23 | 57 | 6 | 5 | Actual |
| 36180 | 373.00 | 2025-03-23 | 73 | 6 | 5 | Actual |
| 30742 | 28199.00 | 2024-10-22 | 34 | 7 | 6 | Actual |
| 32878 | 104.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 4568 | 137.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
| 38712 | 27978.00 | 2025-05-23 | 28 | 7 | 6 | Actual |
| 11433 | 729.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
| 33263 | 112.46 | 2024-12-22 | 90 | 2 | 11 | Actual |
| 182 | 48.00 | 2022-06-22 | 89 | 7 | 3 | Actual |
| 33219 | 242.25 | 2024-12-22 | 68 | 1 | 11 | Actual |
| 14826 | 26.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 967 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 38338 | -87.00 | 2025-05-23 | 91 | 7 | 3 | Actual |
| 24946 | 60.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 30433 | 573514.00 | 2024-10-22 | 4 | 7 | 4 | Actual |
| 30894 | 270.78 | 2024-10-22 | 90 | 2 | 8 | Actual |
| 28390 | 112.00 | 2024-08-22 | 73 | 5 | 6 | Actual |
| 13937 | 16926.00 | 2023-06-22 | 54 | 6 | 6 | Actual |
| 27356 | 676.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 20569 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 620 | 1400.00 | 2022-06-22 | 62 | 4 | 6 | Budget |
| 193 | 3449.00 | 2022-06-22 | 62 | 1 | 4 | Actual |
| 13998 | 954914.70 | 2023-06-22 | 45 | 7 | 6 | Actual |
| 6198 | 220.00 | 2022-11-22 | 73 | 3 | 6 | Budget |
| 36641 | 3313.59 | 2025-03-23 | 62 | 1 | 11 | Actual |
| 36503 | 6123.00 | 2025-03-23 | 23 | 7 | 7 | Actual |
| 9852 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 1136 | 1800.00 | 2022-07-23 | 62 | 1 | 3 | Budget |
| 30856 | 2229.91 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 24362 | 594.39 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 35662 | 401869.95 | 2025-02-20 | 6 | 7 | 11 | Actual |
| 8652 | 22906.00 | 2023-01-23 | 40 | 7 | 6 | Actual |
| 13222 | 750.00 | 2023-05-23 | 72 | 6 | 7 | Budget |
| 28661 | 194974.41 | 2024-08-22 | 14 | 7 | 8 | Actual |
| 17580 | 13198.00 | 2023-10-23 | 57 | 6 | 3 | Actual |
| 17354 | 27.36 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 19673 | 2739.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 3207 | 650.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
| 36469 | 1200.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 21575 | 11.40 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 30699 | 102.00 | 2024-10-22 | 68 | 6 | 6 | Actual |
| 22674 | 140394.00 | 2024-03-22 | 37 | 7 | 3 | Actual |
| 10823 | 25.00 | 2023-03-23 | 69 | 6 | 6 | Actual |
| 26943 | 1375.00 | 2024-07-22 | 66 | 1 | 4 | Actual |
| 3136 | 39.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 5317 | 550.00 | 2022-10-23 | 81 | 1 | 7 | Budget |
| 25632 | 3795.51 | 2024-05-22 | 18 | 7 | 12 | Actual |
| 647 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 32634 | 141.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
| 17555 | 86.00 | 2023-10-23 | 69 | 1 | 3 | Actual |
| 7540 | 820.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
| 5142 | 380.00 | 2022-10-23 | 87 | 4 | 6 | Budget |
| 22462 | 230.55 | 2024-02-20 | 90 | 6 | 11 | Actual |
| 33572 | 57.39 | 2024-12-22 | 69 | 6 | 13 | Actual |
| 24137 | 339.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
| 26220 | 51345.00 | 2024-06-21 | 52 | 6 | 7 | Actual |
| 21576 | 48.63 | 2024-01-23 | 87 | 6 | 12 | Actual |
| 39343 | -226.81 | 2025-05-23 | 91 | 6 | 13 | Actual |
| 31035 | 33.74 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 5898 | 115.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
| 7594 | 2611.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 35643 | 485.87 | 2025-02-20 | 77 | 6 | 11 | Actual |
| 39008 | 339.06 | 2025-05-23 | 80 | 3 | 11 | Actual |
| 2814 | 2176.00 | 2022-08-23 | 62 | 3 | 6 | Actual |
| 21675 | 45000.00 | 2024-02-20 | 99 | 6 | 3 | Actual |
| 1925 | 15086.00 | 2022-07-23 | 100 | 7 | 6 | Actual |
| 33044 | 591.00 | 2024-12-22 | 73 | 6 | 7 | Actual |
| 6260 | 100.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 4865 | 149237.00 | 2022-10-23 | 12 | 2 | 5 | Actual |
| 24740 | 2.00 | 2024-05-22 | 96 | 7 | 3 | Actual |
| 9396 | 380.00 | 2023-02-20 | 81 | 6 | 5 | Budget |
| 31745 | 130.00 | 2024-11-21 | 74 | 3 | 6 | Actual |
| 14069 | 15177.00 | 2023-06-22 | 8 | 7 | 7 | Actual |
| 16466 | 3.95 | 2023-08-23 | 71 | 6 | 12 | Actual |
| 37771 | 15890.77 | 2025-04-22 | 22 | 7 | 8 | Actual |
| 34963 | 73560.00 | 2025-02-20 | 14 | 7 | 4 | Actual |
| 13434 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 2275 | 294.00 | 2022-08-23 | 76 | 1 | 3 | Actual |
| 23026 | 4154.00 | 2024-03-22 | 52 | 6 | 6 | Actual |
| 14399 | 5.01 | 2023-06-22 | 71 | 1 | 12 | Actual |
| 23404 | 42.25 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 20944 | 541.00 | 2024-01-23 | 62 | 2 | 6 | Actual |
| 1266 | -17111.00 | 2022-07-23 | 46 | 7 | 3 | Actual |
| 39076 | 9169.02 | 2025-05-23 | 53 | 6 | 11 | Actual |
| 15720 | -201.00 | 2023-08-23 | 91 | 1 | 5 | Actual |
| 29857 | 147.57 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 25161 | 612.00 | 2024-05-22 | 65 | 6 | 7 | Actual |
| 20362 | 29.48 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 1449 | 40751.00 | 2022-07-23 | 39 | 7 | 4 | Actual |
| 30462 | 6934.00 | 2024-10-22 | 61 | 1 | 5 | Actual |
| 20576 | -152.43 | 2023-12-23 | 91 | 6 | 12 | Actual |
| 31532 | 530.00 | 2024-11-21 | 66 | 6 | 4 | Actual |
| 26528 | 20.97 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 36632 | 119612.40 | 2025-03-23 | 37 | 7 | 8 | Actual |
| 11696 | 208.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 25646 | 27817.23 | 2024-05-22 | 37 | 7 | 12 | Actual |
| 24213 | 278235.05 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 10834 | 389.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 16243 | 32.67 | 2023-08-23 | 81 | 2 | 11 | Actual |
| 22141 | 25312.00 | 2024-02-20 | 52 | 6 | 7 | Actual |
| 22455 | 229.49 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 29709 | 89571.00 | 2024-09-21 | 34 | 7 | 7 | Actual |
| 7680 | 690.49 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 4366 | 100.00 | 2022-09-22 | 68 | 2 | 8 | Budget |
| 19444 | 43515.40 | 2023-11-22 | 15 | 7 | 11 | Actual |
| 4519 | 550.00 | 2022-10-23 | 80 | 1 | 3 | Budget |
| 24679 | 288.00 | 2024-05-22 | 90 | 6 | 3 | Actual |
| 4228 | 19300.00 | 2022-09-22 | 63 | 6 | 7 | Budget |
| 27562 | 922.05 | 2024-07-22 | 62 | 2 | 11 | Actual |
| 27940 | 331374.09 | 2024-07-22 | 101 | 6 | 13 | Actual |
| 28757 | 73.10 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 19364 | 11.40 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 28995 | 10305.21 | 2024-08-22 | 33 | 7 | 12 | Actual |
| 38864 | 179.87 | 2025-05-23 | 83 | 2 | 8 | Actual |
| 8130 | 550.00 | 2023-01-23 | 77 | 6 | 4 | Budget |
| 37468 | 30.00 | 2025-04-22 | 71 | 4 | 6 | Actual |
| 29361 | 13.00 | 2024-09-21 | 96 | 1 | 5 | Actual |
| 19630 | 650.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
| 34072 | 76.00 | 2025-01-22 | 68 | 6 | 6 | Actual |
| 3084 | 333.00 | 2022-08-23 | 90 | 1 | 7 | Actual |
| 2809 | 462700.00 | 2022-08-23 | 11 | 3 | 6 | Actual |
| 37109 | 9559.00 | 2025-04-22 | 63 | 6 | 3 | Actual |
| 17723 | 181.00 | 2023-10-23 | 89 | 6 | 4 | Actual |
| 14918 | 1685.00 | 2023-07-23 | 61 | 5 | 6 | Actual |
| 12513 | 100.00 | 2023-05-23 | 81 | 7 | 3 | Budget |
| 20012 | 151.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 12071 | 25282.00 | 2023-04-22 | 57 | 6 | 7 | Actual |
| 30666 | 57.00 | 2024-10-22 | 67 | 5 | 6 | Actual |
| 20442 | 51.82 | 2023-12-23 | 68 | 6 | 11 | Actual |
| 19438 | 158780.31 | 2023-11-22 | 4 | 7 | 11 | Actual |
| 31061 | 273.10 | 2024-10-22 | 81 | 4 | 11 | Actual |
| 34572 | 19.91 | 2025-01-22 | 69 | 2 | 12 | Actual |
| 24926 | 17999.00 | 2024-05-22 | 100 | 7 | 5 | Actual |
| 5140 | 70.00 | 2022-10-23 | 85 | 4 | 6 | Budget |
| 36966 | 246.87 | 2025-03-23 | 73 | 1 | 13 | Actual |
| 30232 | 1520.58 | 2024-09-21 | 23 | 7 | 13 | Actual |
| 10677 | 100.00 | 2023-03-23 | 74 | 3 | 6 | Budget |
| 6072 | 17537.00 | 2022-11-22 | 32 | 7 | 5 | Actual |
| 12341 | 1287420.32 | 2023-04-22 | 46 | 7 | 8 | Actual |
| 10751 | 7.00 | 2023-03-23 | 96 | 4 | 6 | Actual |
| 25798 | -92.00 | 2024-06-21 | 91 | 7 | 3 | Actual |
| 15270 | 33.74 | 2023-07-23 | 90 | 2 | 11 | Actual |
| 32019 | 340.48 | 2024-11-21 | 90 | 2 | 8 | Actual |
| 19762 | 63000.00 | 2023-12-23 | 99 | 6 | 4 | Actual |
| 27487 | 252.60 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 27047 | 80.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 13110 | 2328.00 | 2023-05-23 | 94 | 6 | 6 | Actual |
| 14263 | 13.53 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 29453 | 13.00 | 2024-09-21 | 96 | 1 | 6 | Actual |
| 31494 | 88274.00 | 2024-11-21 | 60 | 1 | 4 | Actual |
| 25645 | 33965.22 | 2024-05-22 | 35 | 7 | 12 | Actual |
| 26516 | 5.00 | 2024-06-21 | 96 | 4 | 11 | Actual |
| 4534 | -224.00 | 2022-10-23 | 91 | 1 | 3 | Actual |
| 3202 | 337.45 | 2022-08-23 | 74 | 1 | 8 | Actual |
| 33865 | 7653.00 | 2025-01-22 | 53 | 6 | 5 | Actual |
| 21039 | 58.00 | 2024-01-23 | 83 | 5 | 6 | Actual |
| 9926 | 80.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 38379 | 26625.00 | 2025-05-23 | 63 | 6 | 4 | Actual |
| 25265 | 682.91 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 13793 | 99166.00 | 2023-06-22 | 37 | 7 | 5 | Actual |
| 32032 | 25934.90 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 4623 | 155982.00 | 2022-10-23 | 37 | 7 | 3 | Actual |
| 35407 | 519.27 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 779 | 9604.00 | 2022-06-22 | 18 | 7 | 6 | Actual |
| 5510 | 90.00 | 2022-10-23 | 84 | 2 | 8 | Budget |
| 995 | 1249.59 | 2022-06-22 | 62 | 2 | 8 | Actual |
| 32128 | 153.95 | 2024-11-21 | 76 | 2 | 11 | Actual |
| 5056 | 25272.00 | 2022-10-23 | 60 | 3 | 6 | Actual |
| 13013 | 165.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 22236 | 3766.30 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 24949 | 224.00 | 2024-05-22 | 90 | 1 | 6 | Actual |
| 10409 | 21106.00 | 2023-03-23 | 24 | 7 | 4 | Actual |
| 21198 | 26597.00 | 2024-01-23 | 40 | 7 | 7 | Actual |
| 19093 | 240.00 | 2023-11-22 | 68 | 6 | 7 | Actual |
| 23421 | 25.23 | 2024-03-22 | 73 | 5 | 11 | Actual |
| 19458 | 36220.58 | 2023-11-22 | 35 | 7 | 11 | Actual |
| 9205 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
| 26824 | 330.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
| 2091 | 316.24 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 7030 | -171.00 | 2022-12-23 | 91 | 6 | 4 | Actual |
| 2394 | 535.00 | 2022-08-23 | 61 | 7 | 3 | Actual |
| 185 | 98.00 | 2022-06-22 | 92 | 7 | 3 | Actual |
| 37132 | 702.00 | 2025-04-22 | 92 | 6 | 3 | Actual |
| 29521 | 336.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 33222 | 422.04 | 2024-12-22 | 73 | 1 | 11 | Actual |
| 5745 | 34311.00 | 2022-11-22 | 32 | 7 | 3 | Actual |
| 28871 | 8338.15 | 2024-08-22 | 28 | 7 | 11 | Actual |
| 11925 | 16300.00 | 2023-04-22 | 53 | 6 | 6 | Budget |
| 33963 | 10.00 | 2025-01-22 | 71 | 2 | 6 | Actual |
| 30977 | 190.12 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 15623 | 146.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 1986 | 2545.00 | 2022-07-23 | 62 | 6 | 7 | Actual |
| 11294 | 220.00 | 2023-04-22 | 73 | 6 | 3 | Budget |
| 37289 | 1215.00 | 2025-04-22 | 65 | 1 | 5 | Actual |
| 17490 | 469.92 | 2023-09-22 | 61 | 6 | 12 | Actual |
| 3519 | 60.00 | 2022-09-22 | 67 | 7 | 3 | Budget |
| 23510 | 2.89 | 2024-03-22 | 69 | 1 | 12 | Actual |
| 39039 | 115.65 | 2025-05-23 | 84 | 4 | 11 | Actual |
| 3983 | 1004.00 | 2022-09-22 | 62 | 4 | 6 | Actual |
| 32432 | 401.26 | 2024-11-21 | 92 | 2 | 13 | Actual |
| 8176 | 19393.00 | 2023-01-23 | 33 | 7 | 4 | Actual |
| 32275 | 8671.13 | 2024-11-21 | 28 | 7 | 11 | Actual |
| 7413 | 81.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
| 1524 | 144.00 | 2022-07-23 | 67 | 6 | 5 | Actual |
| 27774 | 52.89 | 2024-07-22 | 78 | 2 | 12 | Actual |
| 6967 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 2715 | 1800.00 | 2022-08-23 | 61 | 1 | 6 | Budget |
| 32885 | 17356.00 | 2024-12-22 | 60 | 4 | 6 | Actual |
| 1985 | 2545.00 | 2022-07-23 | 61 | 6 | 7 | Actual |
| 18375 | 18.84 | 2023-10-23 | 67 | 5 | 11 | Actual |
| 7988 | 52736.00 | 2023-01-23 | 31 | 7 | 3 | Actual |
| 23608 | 95.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 31957 | 76033.00 | 2024-11-21 | 31 | 7 | 7 | Actual |
| 28396 | 198.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
| 11104 | 649.58 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 14026 | 301.00 | 2023-06-22 | 94 | 1 | 7 | Actual |
| 38926 | 265128.75 | 2025-05-23 | 29 | 7 | 8 | Actual |
| 29758 | 907.16 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 32388 | 24.06 | 2024-11-21 | 69 | 1 | 13 | Actual |
| 25680 | -37844.00 | 2024-06-20 | 93 | 7 | 12 | Actual |
| 23358 | 12852.06 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 7536 | 3700.00 | 2022-12-23 | 61 | 1 | 7 | Budget |
| 2960 | 18000.00 | 2022-08-23 | 60 | 6 | 6 | Budget |
| 32490 | 47430.21 | 2024-11-21 | 35 | 7 | 13 | Actual |
| 18093 | 301.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
| 24219 | 304.12 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 3350 | 9875.51 | 2022-08-23 | 20 | 7 | 8 | Actual |
| 27905 | 16569.98 | 2024-07-22 | 52 | 6 | 13 | Actual |
| 17393 | 72.04 | 2023-09-22 | 84 | 6 | 11 | Actual |
| 9023 | 480.00 | 2023-02-20 | 87 | 1 | 3 | Budget |
| 30170 | 359.15 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 14502 | 9491.36 | 2023-06-22 | 40 | 7 | 12 | Actual |
| 2992 | 358.00 | 2022-08-23 | 81 | 6 | 6 | Actual |
| 21606 | 36257.82 | 2024-01-23 | 37 | 7 | 12 | Actual |
| 7102 | 100.00 | 2022-12-23 | 84 | 1 | 5 | Budget |
| 28896 | 310.34 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 37849 | 120.97 | 2025-04-22 | 68 | 3 | 11 | Actual |
| 22444 | 80.55 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 16465 | 2.89 | 2023-08-23 | 69 | 6 | 12 | Actual |
| 1671 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
| 11348 | 185480.00 | 2023-04-22 | 35 | 7 | 3 | Actual |
| 13300 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 14949 | 1917.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
| 29506 | -422.00 | 2024-09-21 | 91 | 3 | 6 | Actual |
| 8401 | 80.00 | 2023-01-23 | 78 | 2 | 6 | Budget |
| 34989 | 783.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 34282 | 255.63 | 2025-01-22 | 67 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-06-22 | 74 | 6 | 8 | Actual |
| 159 | 57.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
| 23325 | 164.59 | 2024-03-22 | 90 | 1 | 11 | Actual |
| 17581 | 59202.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
| 24690 | 12799.00 | 2024-05-22 | 8 | 7 | 3 | Actual |
| 17867 | 509.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 15522 | 582.00 | 2023-08-23 | 66 | 6 | 3 | Actual |
| 18840 | 9088.00 | 2023-11-22 | 22 | 7 | 5 | Actual |
| 37678 | 542.00 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 4661 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
| 11969 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
| 37410 | 141.00 | 2025-04-22 | 66 | 2 | 6 | Actual |
| 14884 | 88.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 21369 | 28.42 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 17422 | 8436.02 | 2023-09-22 | 32 | 7 | 11 | Actual |
| 32373 | 56325.21 | 2024-11-21 | 35 | 7 | 12 | Actual |
| 18395 | 9.27 | 2023-10-23 | 94 | 5 | 11 | Actual |
| 6123 | 480.00 | 2022-11-22 | 87 | 1 | 6 | Budget |
| 12884 | 200.00 | 2023-05-23 | 77 | 2 | 6 | Budget |
| 38236 | 424.00 | 2025-05-23 | 78 | 1 | 3 | Actual |
| 14746 | 22137.00 | 2023-07-23 | 53 | 6 | 5 | Actual |
| 25994 | 1695.00 | 2024-06-21 | 61 | 1 | 6 | Actual |
| 15417 | -77.96 | 2023-07-23 | 91 | 1 | 12 | Actual |
| 31680 | 27273.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 34049 | 294.00 | 2025-01-22 | 80 | 5 | 6 | Actual |
| 9324 | 80.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
| 34009 | 16470.00 | 2025-01-22 | 60 | 4 | 6 | Actual |
| 25494 | 183.74 | 2024-05-22 | 81 | 6 | 11 | Actual |
| 20378 | 679.50 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 20125 | 605.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 1399 | 594.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 11401 | 2.00 | 2023-04-22 | 96 | 7 | 3 | Actual |
| 35510 | 149.70 | 2025-02-20 | 89 | 1 | 11 | Actual |
| 23207 | 479.88 | 2024-03-22 | 92 | 1 | 8 | Actual |
| 26747 | 208.27 | 2024-06-21 | 84 | 2 | 13 | Actual |
| 25614 | 8.21 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 31762 | 1269.00 | 2024-11-21 | 61 | 4 | 6 | Actual |
| 38996 | 1283.76 | 2025-05-23 | 62 | 3 | 11 | Actual |
| 28359 | 298.00 | 2024-08-22 | 66 | 4 | 6 | Actual |
| 5816 | 216.00 | 2022-11-22 | 68 | 1 | 4 | Actual |
| 4579 | 345.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 34574 | 111.40 | 2025-01-22 | 73 | 2 | 12 | Actual |
| 13638 | 246.00 | 2023-06-22 | 94 | 1 | 4 | Actual |
| 11910 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 20247 | 4643.59 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 21595 | 28242.77 | 2024-01-23 | 21 | 7 | 12 | Actual |
| 21438 | 3.95 | 2024-01-23 | 69 | 5 | 11 | Actual |
| 23247 | 599.58 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 11619 | 80.00 | 2023-04-22 | 71 | 6 | 5 | Budget |
| 6682 | 354.12 | 2022-11-22 | 74 | 6 | 8 | Actual |
| 9728 | 73.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 15274 | 1.00 | 2023-07-23 | 96 | 2 | 11 | Actual |
| 31144 | 122.04 | 2024-10-22 | 68 | 1 | 12 | Actual |
| 640 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 16758 | 30109.00 | 2023-09-22 | 53 | 6 | 5 | Actual |
| 21804 | 45468.00 | 2024-02-20 | 19 | 7 | 4 | Actual |
| 10254 | 80.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 18770 | 155.00 | 2023-11-22 | 68 | 1 | 5 | Actual |
| 29573 | 125.00 | 2024-09-21 | 68 | 6 | 6 | Actual |
| 18312 | -26.90 | 2023-10-23 | 91 | 2 | 11 | Actual |
| 7878 | 257.00 | 2023-01-23 | 73 | 1 | 3 | Actual |
| 6381 | 47500.00 | 2022-11-22 | 99 | 6 | 6 | Actual |
| 26868 | 1252.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 5485 | 175.33 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 1425 | 288400.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
| 6372 | 380.00 | 2022-11-22 | 87 | 6 | 6 | Budget |
| 25365 | 3435.93 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 26675 | 4364.67 | 2024-06-21 | 7 | 7 | 12 | Actual |
| 17129 | 314.72 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 1793 | 131.00 | 2022-07-23 | 65 | 5 | 6 | Actual |
| 29887 | 45.44 | 2024-09-21 | 89 | 2 | 11 | Actual |
| 32844 | 43.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 16637 | 5988.00 | 2023-09-22 | 61 | 1 | 4 | Actual |
| 9892 | 8931.00 | 2023-02-20 | 20 | 7 | 7 | Actual |
| 28240 | 488.00 | 2024-08-22 | 92 | 6 | 5 | Actual |
| 15760 | 38500.00 | 2023-08-23 | 99 | 6 | 5 | Actual |
| 25273 | 12093.73 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 31704 | 560.00 | 2024-11-21 | 92 | 1 | 6 | Actual |
| 7504 | 151900.00 | 2022-12-23 | 101 | 6 | 6 | Budget |
| 282 | 165.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 12157 | 5561.79 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 33861 | 293.00 | 2025-01-22 | 94 | 1 | 5 | Actual |
| 6435 | 650.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 16632 | 177.00 | 2023-09-22 | 92 | 7 | 3 | Actual |
| 32129 | 275.23 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 22700 | 360.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 3070 | 950.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
| 36065 | 423.00 | 2025-03-23 | 89 | 1 | 4 | Actual |
| 30309 | 14.00 | 2024-10-22 | 96 | 6 | 3 | Actual |
| 3395 | 156.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 26003 | 84.00 | 2024-06-21 | 74 | 1 | 6 | Actual |
| 13227 | 3200.00 | 2023-05-23 | 76 | 6 | 7 | Budget |
| 36525 | 573.82 | 2025-03-23 | 68 | 1 | 8 | Actual |
| 8729 | 200.00 | 2023-01-23 | 68 | 6 | 7 | Budget |
| 33516 | 192.48 | 2024-12-22 | 73 | 1 | 13 | Actual |
| 33483 | 47372.92 | 2024-12-22 | 13 | 7 | 12 | Actual |
| 17011 | 96297.00 | 2023-09-22 | 35 | 7 | 6 | Actual |
| 27964 | 58876.03 | 2024-07-22 | 39 | 7 | 13 | Actual |
| 4261 | 100.00 | 2022-09-22 | 84 | 6 | 7 | Budget |
| 11531 | 161640.00 | 2023-04-22 | 29 | 7 | 4 | Actual |
| 7835 | 22481.80 | 2022-12-23 | 7 | 7 | 8 | Actual |
| 17306 | 28.42 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 31956 | 223368.00 | 2024-11-21 | 29 | 7 | 7 | Actual |
| 16160 | 211.69 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 15722 | 249.00 | 2023-08-23 | 94 | 1 | 5 | Actual |
| 35729 | 201.83 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 15129 | 3005.68 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2022-07-23 | 46 | 7 | 8 | Actual |
| 6959 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 25426 | 10.33 | 2024-05-22 | 69 | 4 | 11 | Actual |
| 29722 | 1290.50 | 2024-09-21 | 66 | 1 | 8 | Actual |
| 27148 | 109158.00 | 2024-07-22 | 12 | 2 | 6 | Actual |
| 22284 | 158.66 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 36759 | 82.68 | 2025-03-23 | 76 | 5 | 11 | Actual |
| 38493 | 432.00 | 2025-05-23 | 90 | 6 | 5 | Actual |
| 12298 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 7098 | 43.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 3309 | 200.00 | 2022-08-23 | 74 | 6 | 8 | Budget |
| 5421 | 21715.00 | 2022-10-23 | 38 | 7 | 7 | Actual |
| 35179 | 64.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 16606 | 939129.00 | 2023-09-22 | 43 | 7 | 3 | Actual |
| 9687 | 62964.00 | 2023-02-20 | 56 | 6 | 6 | Actual |
| 14725 | 75.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 31723 | 11.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 6131 | 11232.00 | 2022-11-22 | 60 | 2 | 6 | Actual |
| 34224 | 91.99 | 2025-01-22 | 69 | 1 | 8 | Actual |
| 32376 | 29804.51 | 2024-11-21 | 39 | 7 | 12 | Actual |
| 16079 | 18423.00 | 2023-08-23 | 100 | 7 | 7 | Actual |
| 13148 | 3624.00 | 2023-05-23 | 62 | 1 | 7 | Actual |
| 10186 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 8241 | 102458.00 | 2023-01-23 | 56 | 6 | 5 | Actual |
| 23723 | 468.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 27210 | 23.00 | 2024-07-22 | 69 | 4 | 6 | Actual |
| 19848 | 153.00 | 2023-12-23 | 89 | 6 | 5 | Actual |
| 38172 | 52.13 | 2025-04-22 | 69 | 6 | 13 | Actual |
| 34898 | 486.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 9567 | 168.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 25277 | 44850.40 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 446 | 10425.00 | 2022-06-22 | 14 | 7 | 5 | Actual |
| 599 | 37.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
| 26997 | 409.00 | 2024-07-22 | 92 | 6 | 4 | Actual |
| 1377 | 6200.00 | 2022-07-23 | 63 | 6 | 4 | Budget |
| 1581 | 12800.00 | 2022-07-23 | 28 | 7 | 5 | Actual |
| 24411 | 189.06 | 2024-04-21 | 92 | 4 | 11 | Actual |
| 8593 | 731.00 | 2023-01-23 | 72 | 6 | 6 | Actual |
| 15650 | 1071.00 | 2023-08-23 | 76 | 6 | 4 | Actual |
| 21426 | 141.19 | 2024-01-23 | 90 | 4 | 11 | Actual |
| 3604 | 60650.00 | 2022-09-22 | 12 | 2 | 4 | Actual |
| 34511 | 14409.54 | 2025-01-22 | 7 | 7 | 11 | Actual |
| 4924 | 291.00 | 2022-10-23 | 92 | 6 | 5 | Actual |
| 19694 | 124.00 | 2023-12-23 | 90 | 7 | 3 | Actual |
| 19287 | 133.74 | 2023-11-22 | 89 | 1 | 11 | Actual |
| 15058 | 65.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 8205 | 200.00 | 2023-01-23 | 74 | 1 | 5 | Budget |
| 9193 | 891.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 8674 | 332.00 | 2023-01-23 | 73 | 1 | 7 | Actual |
| 33597 | 13027.81 | 2024-12-22 | 7 | 7 | 13 | Actual |
| 20964 | 96.00 | 2024-01-23 | 90 | 2 | 6 | Actual |
| 36921 | 197.57 | 2025-03-23 | 90 | 6 | 12 | Actual |
| 37982 | 13947.83 | 2025-04-22 | 38 | 7 | 11 | Actual |
| 21020 | 329.00 | 2024-01-23 | 92 | 4 | 6 | Actual |
| 4136 | 167185.00 | 2022-09-22 | 101 | 6 | 6 | Actual |
| 6922 | -68.00 | 2022-12-23 | 91 | 7 | 3 | Actual |
| 37712 | 87.45 | 2025-04-22 | 82 | 2 | 8 | Actual |
| 33238 | 236.93 | 2024-12-22 | 94 | 1 | 11 | Actual |
| 38612 | 932.00 | 2025-05-23 | 62 | 4 | 6 | Actual |
| 16081 | 8451.24 | 2023-08-23 | 61 | 1 | 8 | Actual |
| 17972 | 159.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
| 7285 | 20.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
| 25831 | 33936.00 | 2024-06-21 | 52 | 6 | 4 | Actual |
| 8974 | 47851.97 | 2023-01-23 | 34 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-07-23 | 35 | 7 | 8 | Actual |
| 33298 | 153.95 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 63 | 2400.00 | 2022-06-22 | 63 | 6 | 3 | Budget |
| 24907 | 34101.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
| 25477 | 14632.95 | 2024-05-22 | 60 | 6 | 11 | Actual |
| 38536 | 44.00 | 2025-05-23 | 69 | 1 | 6 | Actual |
| 14651 | 13.00 | 2023-07-23 | 96 | 1 | 4 | Actual |
| 30302 | 193.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 30865 | 528.36 | 2024-10-22 | 89 | 1 | 8 | Actual |
| 37044 | 123907.07 | 2025-03-23 | 101 | 6 | 13 | Actual |
| 33239 | 10.00 | 2024-12-22 | 96 | 1 | 11 | Actual |
| 24478 | 336092.13 | 2024-04-21 | 4 | 7 | 11 | Actual |
| 3450 | 100.00 | 2022-09-22 | 74 | 6 | 3 | Budget |
| 4993 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Budget |
| 27643 | 640.13 | 2024-07-22 | 62 | 5 | 11 | Actual |
| 17187 | 220.78 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 28174 | 262175.00 | 2024-08-22 | 37 | 7 | 4 | Actual |
| 37663 | 65721.00 | 2025-04-22 | 39 | 7 | 7 | Actual |
| 38942 | 620.98 | 2025-05-23 | 65 | 1 | 11 | Actual |
| 10978 | 750.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 37867 | 263.53 | 2025-04-22 | 92 | 3 | 11 | Actual |
| 32104 | 461.41 | 2024-11-21 | 81 | 1 | 11 | Actual |
| 29510 | 1381.00 | 2024-09-21 | 61 | 4 | 6 | Actual |
| 14947 | 29044.00 | 2023-07-23 | 57 | 6 | 6 | Actual |
| 27571 | 128.42 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 30440 | 19756.00 | 2024-10-22 | 18 | 7 | 4 | Actual |
| 19265 | 22298.47 | 2023-11-22 | 100 | 7 | 8 | Actual |
| 30927 | 275.33 | 2024-10-22 | 89 | 6 | 8 | Actual |
| 19639 | 365.00 | 2023-12-23 | 92 | 6 | 3 | Actual |
| 26555 | 73.10 | 2024-06-21 | 67 | 6 | 11 | Actual |
| 24369 | 63.53 | 2024-04-21 | 73 | 3 | 11 | Actual |
| 9430 | 14635.00 | 2023-02-20 | 24 | 7 | 5 | Actual |
| 10084 | 19233.26 | 2023-02-20 | 24 | 7 | 8 | Actual |
| 11300 | 360.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 20686 | 15454.00 | 2024-01-23 | 22 | 7 | 3 | Actual |
| 6901 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 33112 | 340.48 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 36439 | 446.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 39258 | 374426.11 | 2025-05-23 | 46 | 7 | 12 | Actual |
| 13444 | 459971.77 | 2023-05-23 | 101 | 6 | 8 | Actual |
| 31311 | 10473.38 | 2024-10-22 | 52 | 6 | 13 | Actual |
| 14900 | 85.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 26005 | 260.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 9098 | 41367.00 | 2023-02-20 | 13 | 7 | 3 | Actual |
| 521 | 550.00 | 2022-06-22 | 61 | 2 | 6 | Budget |
| 21436 | 15.65 | 2024-01-23 | 67 | 5 | 11 | Actual |
| 5966 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 21617 | 637.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
| 20233 | 121589.71 | 2023-12-23 | 56 | 6 | 8 | Actual |
| 12401 | 17700.00 | 2023-05-23 | 60 | 6 | 3 | Budget |
| 26576 | 1881.65 | 2024-06-21 | 94 | 6 | 11 | Actual |
| 18265 | 218.85 | 2023-10-23 | 66 | 1 | 11 | Actual |
| 1944 | 362.00 | 2022-07-23 | 73 | 1 | 7 | Actual |
| 36713 | 70.97 | 2025-03-23 | 85 | 3 | 11 | Actual |
| 23918 | 416.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 24502 | 8875.39 | 2024-04-21 | 40 | 7 | 11 | Actual |
| 30069 | 1572.06 | 2024-09-21 | 54 | 6 | 12 | Actual |
| 13889 | 67.00 | 2023-06-22 | 68 | 4 | 6 | Actual |
| 11152 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 8276 | 668.00 | 2023-01-23 | 80 | 6 | 5 | Actual |
| 2084 | 288.97 | 2022-07-23 | 74 | 1 | 8 | Actual |
| 23629 | 720.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 9225 | 30720.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
| 3720 | 371.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 2370 | 39246.00 | 2022-08-23 | 15 | 7 | 3 | Actual |
| 29447 | 90.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 5304 | 64.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
| 30973 | 262.47 | 2024-10-22 | 73 | 1 | 11 | Actual |
| 622 | 238.00 | 2022-06-22 | 65 | 4 | 6 | Actual |
| 24093 | 19414.00 | 2024-04-21 | 100 | 7 | 6 | Actual |
| 169 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
| 22059 | 302.00 | 2024-02-20 | 66 | 6 | 6 | Actual |
| 17179 | 152.60 | 2023-09-22 | 68 | 6 | 8 | Actual |
| 32846 | 97.00 | 2024-12-22 | 81 | 2 | 6 | Actual |
| 18715 | 251.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 29933 | 123.10 | 2024-09-21 | 78 | 4 | 11 | Actual |
| 27893 | 1083.73 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 21511 | 60805.08 | 2024-01-23 | 31 | 7 | 11 | Actual |
| 18941 | 189.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 37657 | 42432.00 | 2025-04-22 | 32 | 7 | 7 | Actual |
| 9770 | 353654.00 | 2023-02-20 | 46 | 7 | 6 | Actual |
| 35318 | 101.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 12483 | 9752.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
| 6565 | 369.27 | 2022-11-22 | 68 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-05-23 | 63 | 6 | 8 | Budget |
| 10527 | 12261.00 | 2023-03-23 | 94 | 6 | 5 | Actual |
| 36683 | 19.91 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 31592 | 540.00 | 2024-11-21 | 67 | 1 | 5 | Actual |
| 5971 | 561.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
| 11594 | 10600.00 | 2023-04-22 | 53 | 6 | 5 | Budget |
| 13282 | -509523.00 | 2023-05-23 | 43 | 7 | 7 | Actual |
| 23108 | 196.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 6668 | 429.88 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 8443 | 130.00 | 2023-01-23 | 74 | 3 | 6 | Actual |
| 36289 | 197.00 | 2025-03-23 | 67 | 3 | 6 | Actual |
| 8127 | 280.00 | 2023-01-23 | 74 | 6 | 4 | Budget |
| 36812 | 13404.20 | 2025-03-23 | 7 | 7 | 11 | Actual |
| 7129 | 9200.00 | 2022-12-23 | 63 | 6 | 5 | Budget |
| 35579 | 44.38 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 25343 | 57.14 | 2024-05-22 | 68 | 1 | 11 | Actual |
| 36242 | 155.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 14359 | 4.00 | 2023-06-22 | 96 | 6 | 11 | Actual |
| 30659 | 309.00 | 2024-10-22 | 92 | 4 | 6 | Actual |
| 11718 | 123.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 18813 | 827.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 10089 | 18769.61 | 2023-02-20 | 33 | 7 | 8 | Actual |
| 717 | 17108.00 | 2022-06-22 | 60 | 6 | 6 | Actual |
| 13708 | 6317.00 | 2023-06-22 | 61 | 1 | 5 | Actual |
| 12182 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
| 38467 | 134705.00 | 2025-05-23 | 56 | 6 | 5 | Actual |
| 5699 | 750.00 | 2022-11-22 | 76 | 6 | 3 | Budget |
| 21775 | 257.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
| 15811 | 205.00 | 2023-08-23 | 89 | 1 | 6 | Actual |
| 21259 | 2392.03 | 2024-01-23 | 54 | 6 | 8 | Actual |
| 29873 | 12.46 | 2024-09-21 | 69 | 2 | 11 | Actual |
| 5986 | 371.00 | 2022-11-22 | 92 | 1 | 5 | Actual |
| 16548 | 41506.00 | 2023-09-22 | 57 | 6 | 3 | Actual |
| 14993 | 19810.00 | 2023-07-23 | 28 | 7 | 6 | Actual |
| 32723 | 1157.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
| 36270 | 167.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 18948 | 167.00 | 2023-11-22 | 74 | 4 | 6 | Actual |
| 23611 | 264.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 29851 | 206.08 | 2024-09-21 | 78 | 1 | 11 | Actual |
| 12681 | 480.00 | 2023-05-23 | 66 | 1 | 5 | Budget |
| 4006 | 446.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
| 6640 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 1854 | 248.00 | 2022-07-23 | 66 | 6 | 6 | Actual |
| 27450 | 479.88 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 15097 | 2105340.00 | 2023-07-23 | 43 | 7 | 7 | Actual |
| 30066 | 1.00 | 2024-09-21 | 96 | 2 | 12 | Actual |
| 14034 | 59202.00 | 2023-06-22 | 60 | 6 | 7 | Actual |
| 9050 | 215.00 | 2023-02-20 | 66 | 6 | 3 | Actual |
| 12835 | 280.00 | 2023-05-23 | 76 | 1 | 6 | Budget |
| 9354 | 8.00 | 2023-02-20 | 96 | 1 | 5 | Actual |
| 34891 | 6.00 | 2025-02-20 | 96 | 7 | 3 | Actual |
| 16978 | 28.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 10470 | 8.00 | 2023-03-23 | 96 | 1 | 5 | Actual |
| 1991 | 480.00 | 2022-07-23 | 65 | 6 | 7 | Budget |
| 1788 | 850.00 | 2022-07-23 | 61 | 5 | 6 | Budget |
| 26831 | 1242.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 26999 | 11.00 | 2024-07-22 | 96 | 6 | 4 | Actual |
| 2122 | 200.00 | 2022-07-23 | 66 | 2 | 8 | Budget |
| 28994 | 13141.43 | 2024-08-22 | 32 | 7 | 12 | Actual |
| 23668 | 15454.00 | 2024-04-21 | 22 | 7 | 3 | Actual |
| 13383 | 22999.99 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 27864 | 348.63 | 2024-07-22 | 77 | 1 | 13 | Actual |
| 8536 | 120.00 | 2023-01-23 | 73 | 5 | 6 | Budget |
| 1809 | 177.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
| 16753 | 426.00 | 2023-09-22 | 92 | 1 | 5 | Actual |
| 37979 | 34101.39 | 2025-04-22 | 34 | 7 | 11 | Actual |
| 5687 | 70.00 | 2022-11-22 | 68 | 6 | 3 | Budget |
| 32865 | 123.00 | 2024-12-22 | 68 | 3 | 6 | Actual |
| 13707 | 51308.00 | 2023-06-22 | 60 | 1 | 5 | Actual |
| 19233 | 99227.17 | 2023-11-22 | 94 | 6 | 8 | Actual |
| 25708 | 115106.00 | 2024-06-21 | 12 | 2 | 3 | Actual |
| 37435 | 2643.00 | 2025-04-22 | 61 | 3 | 6 | Actual |
| 36197 | 11.00 | 2025-03-23 | 96 | 6 | 5 | Actual |
| 33794 | 69.00 | 2025-01-22 | 82 | 6 | 4 | Actual |
| 29435 | 26.00 | 2024-09-21 | 69 | 1 | 6 | Actual |
| 16937 | 22.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 28641 | 634.43 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 23743 | 100881.00 | 2024-04-21 | 56 | 6 | 4 | Actual |
| 11556 | 168.00 | 2023-04-22 | 68 | 1 | 5 | Actual |
| 27517 | 30545.59 | 2024-07-22 | 24 | 7 | 8 | Actual |
| 9065 | 750.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 16920 | 72.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 24566 | 31.61 | 2024-04-21 | 63 | 6 | 12 | Actual |
| 11804 | 280.00 | 2023-04-22 | 76 | 3 | 6 | Budget |
| 32688 | 75340.00 | 2024-12-22 | 14 | 7 | 4 | Actual |
| 21592 | 3795.51 | 2024-01-23 | 18 | 7 | 12 | Actual |
| 2191 | 284.42 | 2022-07-23 | 73 | 6 | 8 | Actual |
| 37079 | 479.00 | 2025-04-22 | 68 | 1 | 3 | Actual |
| 29914 | 119.91 | 2024-09-21 | 89 | 3 | 11 | Actual |
| 17083 | 268462.00 | 2023-09-22 | 101 | 6 | 7 | Actual |
| 8807 | 200.00 | 2023-01-23 | 67 | 1 | 8 | Budget |
| 21079 | 47500.00 | 2024-01-23 | 99 | 6 | 6 | Actual |
| 3612 | 41363.00 | 2022-09-22 | 56 | 6 | 4 | Actual |
| 32478 | 13806.77 | 2024-11-21 | 19 | 7 | 13 | Actual |
| 27845 | 68698.85 | 2024-07-22 | 37 | 7 | 12 | Actual |
| 5867 | 380.00 | 2022-11-22 | 65 | 6 | 4 | Budget |
| 35 | 123.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 36055 | 1035.00 | 2025-03-23 | 76 | 1 | 4 | Actual |
| 36349 | 83.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 1623 | 550.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
| 29000 | 33470.53 | 2024-08-22 | 39 | 7 | 12 | Actual |
| 1402 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 5882 | 202.00 | 2022-11-22 | 74 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2024-06-21 | 60 | 1 | 5 | Actual |
| 20479 | 1344.40 | 2023-12-23 | 23 | 7 | 11 | Actual |
| 33863 | 123735.00 | 2025-01-22 | 12 | 2 | 5 | Actual |
| 2171 | 15700.00 | 2022-07-23 | 60 | 6 | 8 | Budget |
| 10426 | 4200.00 | 2023-03-23 | 61 | 1 | 5 | Budget |
| 3102 | 2500.00 | 2022-08-23 | 61 | 6 | 7 | Budget |
| 34605 | 44.38 | 2025-01-22 | 69 | 6 | 12 | Actual |
| 20924 | 181.00 | 2024-01-23 | 73 | 1 | 6 | Actual |
| 8965 | 55683.94 | 2023-01-23 | 21 | 7 | 8 | Actual |
| 4713 | 200.00 | 2022-10-23 | 84 | 1 | 4 | Budget |
| 14819 | 152.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 9928 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 16325 | 5.01 | 2023-08-23 | 82 | 5 | 11 | Actual |
| 32069 | 59618.86 | 2024-11-21 | 19 | 7 | 8 | Actual |
| 30658 | -186.00 | 2024-10-22 | 91 | 4 | 6 | Actual |
| 24721 | 13.00 | 2024-05-22 | 69 | 7 | 3 | Actual |
| 23965 | 382.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 5569 | 100.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
| 9391 | 205.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 33431 | 7.14 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 11980 | 12381.00 | 2023-04-22 | 94 | 6 | 6 | Actual |
| 3625 | 380.00 | 2022-09-22 | 66 | 6 | 4 | Budget |
| 14751 | 2975.00 | 2023-07-23 | 61 | 6 | 5 | Actual |
| 35871 | 574.95 | 2025-02-20 | 66 | 6 | 13 | Actual |
| 23085 | 120854.00 | 2024-03-22 | 39 | 7 | 6 | Actual |
| 38852 | 246.54 | 2025-05-23 | 67 | 2 | 8 | Actual |
| 28707 | -252.43 | 2024-08-22 | 91 | 1 | 11 | Actual |
| 30901 | 2020.82 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-02-20 | 4 | 7 | 8 | Actual |
| 39242 | 41025.99 | 2025-05-23 | 21 | 7 | 12 | Actual |
| 3278 | 11236.14 | 2022-08-23 | 52 | 6 | 8 | Actual |
| 35799 | 19167.07 | 2025-02-20 | 34 | 7 | 12 | Actual |
| 7929 | 112.00 | 2023-01-23 | 67 | 6 | 3 | Actual |
| 6547 | 23131.00 | 2022-11-22 | 38 | 7 | 7 | Actual |
| 29509 | 16825.00 | 2024-09-21 | 60 | 4 | 6 | Actual |
| 7718 | 335.94 | 2022-12-23 | 94 | 1 | 8 | Actual |
| 24001 | 240.00 | 2024-04-21 | 90 | 4 | 6 | Actual |
| 14428 | 30.55 | 2023-06-22 | 74 | 2 | 12 | Actual |
| 6516 | 241.00 | 2022-11-22 | 90 | 6 | 7 | Actual |
| 26440 | 63.53 | 2024-06-21 | 66 | 2 | 11 | Actual |
| 20457 | 192.25 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 35427 | 243223.79 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 37151 | 43457.00 | 2025-04-22 | 24 | 7 | 3 | Actual |
| 9381 | 961.00 | 2023-02-20 | 72 | 6 | 5 | Actual |
| 11669 | 2886.00 | 2023-04-22 | 23 | 7 | 5 | Actual |
| 29602 | 46479.00 | 2024-09-21 | 14 | 7 | 6 | Actual |
| 14170 | 716.25 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 11554 | 224.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 16196 | 33478.98 | 2023-08-23 | 40 | 7 | 8 | Actual |
| 9664 | 200.00 | 2023-02-20 | 80 | 5 | 6 | Budget |
| 16093 | 378.36 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 25619 | -92.86 | 2024-05-22 | 91 | 6 | 12 | Actual |
| 1172 | 251.00 | 2022-07-23 | 89 | 1 | 3 | Actual |
| 34337 | 3631.68 | 2025-01-22 | 61 | 1 | 11 | Actual |
| 35722 | 75.23 | 2025-02-20 | 67 | 2 | 12 | Actual |
| 9915 | 3601.15 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 21647 | 3571.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
| 25162 | 556.00 | 2024-05-22 | 66 | 6 | 7 | Actual |
| 36111 | 13032.00 | 2025-03-23 | 8 | 7 | 4 | Actual |
| 4804 | 17067.00 | 2022-10-23 | 28 | 7 | 4 | Actual |
| 1359 | 360.00 | 2022-07-23 | 92 | 1 | 4 | Actual |
| 22581 | 21594.78 | 2024-02-20 | 37 | 7 | 12 | Actual |
| 13554 | 45000.00 | 2023-06-22 | 99 | 6 | 3 | Actual |
| 16101 | 298.06 | 2023-08-23 | 89 | 1 | 8 | Actual |
| 15988 | 7090.00 | 2023-08-23 | 61 | 1 | 7 | Actual |
| 27683 | 751.84 | 2024-07-22 | 72 | 6 | 11 | Actual |
| 32419 | 408.28 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 27156 | 9.00 | 2024-07-22 | 69 | 2 | 6 | Actual |
| 2276 | 530.00 | 2022-08-23 | 77 | 1 | 3 | Actual |
| 11211 | 24778.82 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 33218 | 315.66 | 2024-12-22 | 67 | 1 | 11 | Actual |
| 35622 | 40.12 | 2025-02-20 | 92 | 5 | 11 | Actual |
| 18145 | 546.55 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 3044 | 3100.00 | 2022-08-23 | 61 | 1 | 7 | Budget |
| 36948 | 17698.96 | 2025-03-23 | 34 | 7 | 12 | Actual |
| 20623 | 398.00 | 2024-01-23 | 78 | 1 | 3 | Actual |
| 1173 | 386.00 | 2022-07-23 | 90 | 1 | 3 | Actual |
| 29442 | 515.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 25437 | 29.48 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 15905 | 33.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 859 | 28200.00 | 2022-06-22 | 60 | 6 | 7 | Budget |
| 35793 | 8674.32 | 2025-02-20 | 24 | 7 | 12 | Actual |
| 13074 | 114.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 5649 | 113.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 26522 | 11.40 | 2024-06-21 | 67 | 5 | 11 | Actual |
| 13573 | 45431.00 | 2023-06-22 | 32 | 7 | 3 | Actual |
| 38476 | 187.00 | 2025-05-23 | 68 | 6 | 5 | Actual |
| 14625 | 47499.00 | 2023-07-23 | 60 | 1 | 4 | Actual |
| 37754 | 523.82 | 2025-04-22 | 92 | 6 | 8 | Actual |
| 22955 | 43.00 | 2024-03-22 | 69 | 3 | 6 | Actual |
| 38241 | 326.00 | 2025-05-23 | 84 | 1 | 3 | Actual |
| 33586 | 948.64 | 2024-12-22 | 87 | 6 | 13 | Actual |
| 20246 | 673.82 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 21886 | 43000.00 | 2024-02-20 | 99 | 6 | 5 | Actual |
| 9669 | 42.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 10547 | 12017.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
| 9800 | 1029.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 39091 | 242.25 | 2025-05-23 | 73 | 6 | 11 | Actual |
| 28559 | 65721.00 | 2024-08-22 | 39 | 7 | 7 | Actual |
| 27313 | 42062.00 | 2024-07-22 | 38 | 7 | 6 | Actual |
| 30115 | 4462.54 | 2024-09-21 | 22 | 7 | 12 | Actual |
| 22493 | 59875.28 | 2024-02-20 | 39 | 7 | 11 | Actual |
| 16215 | 232.68 | 2023-08-23 | 81 | 1 | 11 | Actual |
| 22574 | 6022.15 | 2024-02-20 | 28 | 7 | 12 | Actual |
| 7064 | 246400.00 | 2022-12-23 | 46 | 7 | 4 | Actual |
| 8306 | 8232.00 | 2023-01-23 | 18 | 7 | 5 | Actual |
| 25985 | 38602.00 | 2024-06-21 | 38 | 7 | 5 | Actual |
| 36264 | 14.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 37308 | 432.00 | 2025-04-22 | 90 | 1 | 5 | Actual |
| 35382 | 520.79 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 15595 | 48.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
| 37382 | 291.00 | 2025-04-22 | 65 | 1 | 6 | Actual |
| 3011 | 9000.00 | 2022-08-23 | 99 | 6 | 6 | Actual |
| 10261 | 134.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 27079 | 585.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 23022 | 216.00 | 2024-03-22 | 90 | 5 | 6 | Actual |
| 33114 | 343.51 | 2024-12-22 | 89 | 1 | 8 | Actual |
| 15625 | 233.00 | 2023-08-23 | 89 | 1 | 4 | Actual |
| 7823 | 91.99 | 2022-12-23 | 89 | 6 | 8 | Actual |
| 32687 | 117399.00 | 2024-12-22 | 13 | 7 | 4 | Actual |
| 18660 | 13.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 5231 | 1800.00 | 2022-10-23 | 76 | 6 | 6 | Budget |
| 3731 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
| 6598 | 410.18 | 2022-11-22 | 94 | 1 | 8 | Actual |
| 36927 | 35000.00 | 2025-03-23 | 99 | 6 | 12 | Actual |
| 11492 | 798.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 31876 | 26881.00 | 2024-11-21 | 100 | 7 | 6 | Actual |
| 10619 | 78.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 17662 | 52.00 | 2023-10-23 | 90 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-12-22 | 60 | 1 | 4 | Actual |
| 12239 | 84.42 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 20723 | 44.00 | 2024-01-23 | 89 | 7 | 3 | Actual |
| 15429 | 32.67 | 2023-07-23 | 65 | 6 | 12 | Actual |
| 20361 | 101.82 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 13789 | 25524.00 | 2023-06-22 | 32 | 7 | 5 | Actual |
| 34190 | 1038170.00 | 2025-01-22 | 6 | 7 | 7 | Actual |
| 17012 | 87580.00 | 2023-09-22 | 37 | 7 | 6 | Actual |
| 29747 | 5646.64 | 2024-09-21 | 61 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-12-22 | 84 | 6 | 8 | Actual |
| 8520 | 950.00 | 2023-01-23 | 61 | 5 | 6 | Budget |
| 21418 | 235.87 | 2024-01-23 | 80 | 4 | 11 | Actual |
| 32821 | 144.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 20559 | 6.08 | 2023-12-23 | 69 | 6 | 12 | Actual |
| 4144 | 68230.00 | 2022-09-22 | 15 | 7 | 6 | Actual |
| 26957 | 309.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
| 28365 | 180.00 | 2024-08-22 | 74 | 4 | 6 | Actual |
| 36377 | 129.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
| 21745 | 233.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 4724 | 156941.00 | 2022-10-23 | 12 | 2 | 4 | Actual |
| 31391 | 402.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 9093 | 153797.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
| 30800 | 1260.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 39132 | 54017.72 | 2025-05-23 | 35 | 7 | 11 | Actual |
| 21134 | 301.00 | 2024-01-23 | 94 | 1 | 7 | Actual |
| 5746 | 25041.00 | 2022-11-22 | 33 | 7 | 3 | Actual |
| 18954 | 15.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 15550 | 873346.00 | 2023-08-23 | 6 | 7 | 3 | Actual |
| 4426 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 4836 | 332.00 | 2022-10-23 | 73 | 1 | 5 | Actual |
| 14764 | 513.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2023-04-22 | 76 | 6 | 5 | Budget |
| 11919 | -72.00 | 2023-04-22 | 91 | 5 | 6 | Actual |
| 9060 | 161.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 10962 | 62.00 | 2023-03-23 | 69 | 6 | 7 | Actual |
| 20449 | 196.51 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 36830 | 37703.59 | 2025-03-23 | 35 | 7 | 11 | Actual |
| 21750 | 165.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 16024 | 650.00 | 2023-08-23 | 65 | 6 | 7 | Actual |
| 21255 | 272.30 | 2024-01-23 | 94 | 2 | 8 | Actual |
| 11268 | 4147.00 | 2023-04-22 | 53 | 6 | 3 | Actual |
| 9383 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
| 18692 | 819.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 18671 | 27168.00 | 2023-11-22 | 100 | 7 | 3 | Actual |
| 37777 | 46788.32 | 2025-04-22 | 32 | 7 | 8 | Actual |
| 35554 | 300.76 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 24715 | 1049.00 | 2024-05-22 | 61 | 7 | 3 | Actual |
| 17065 | 2573.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 23686 | 1038.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
| 19054 | 7201.00 | 2023-11-22 | 61 | 1 | 7 | Actual |
| 23941 | 5.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 2224 | 577260.32 | 2022-07-23 | 101 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
| 30758 | 92.00 | 2024-10-22 | 69 | 1 | 7 | Actual |
| 20303 | 169.91 | 2023-12-23 | 73 | 1 | 11 | Actual |
| 33837 | 7130.00 | 2025-01-22 | 61 | 1 | 5 | Actual |
| 955 | 292.00 | 2022-06-22 | 68 | 1 | 8 | Actual |
| 26920 | 185.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 13953 | 870.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 24927 | 20344.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
| 32331 | 818.86 | 2024-11-21 | 72 | 6 | 12 | Actual |
| 18816 | 185.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 3192 | 380.00 | 2022-08-23 | 66 | 1 | 8 | Budget |
| 13695 | 25489.00 | 2023-06-22 | 33 | 7 | 4 | Actual |
| 7142 | 231.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 31744 | 208.00 | 2024-11-21 | 73 | 3 | 6 | Actual |
| 24955 | 568.00 | 2024-05-22 | 61 | 2 | 6 | Actual |
| 29433 | 125.00 | 2024-09-21 | 67 | 1 | 6 | Actual |
| 38046 | 59838.04 | 2025-04-22 | 56 | 6 | 12 | Actual |
| 20896 | 10915.00 | 2024-01-23 | 20 | 7 | 5 | Actual |
| 2143 | 417.76 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 28002 | 47817.00 | 2024-08-22 | 60 | 6 | 3 | Actual |
| 13285 | 59591.59 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 6893 | 7.00 | 2022-12-23 | 69 | 7 | 3 | Actual |
| 19631 | 63.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 29608 | 14830.00 | 2024-09-21 | 22 | 7 | 6 | Actual |
| 18652 | 18.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 25908 | 257.00 | 2024-06-21 | 74 | 1 | 5 | Actual |
| 9256 | 750.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 30078 | 194.38 | 2024-09-21 | 67 | 6 | 12 | Actual |
| 18027 | 69022.00 | 2023-10-23 | 15 | 7 | 6 | Actual |
| 34212 | 72712.00 | 2025-01-22 | 39 | 7 | 7 | Actual |
| 18970 | 27.00 | 2023-11-22 | 68 | 5 | 6 | Actual |
| 13979 | 39785.00 | 2023-06-22 | 19 | 7 | 6 | Actual |
| 1539 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
| 24324 | 48.63 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 66 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
| 26474 | 108.21 | 2024-06-21 | 76 | 3 | 11 | Actual |
| 28730 | 43.31 | 2024-08-22 | 84 | 2 | 11 | Actual |
| 15404 | 39.06 | 2023-07-23 | 74 | 1 | 12 | Actual |
| 38811 | 183511.00 | 2025-05-23 | 35 | 7 | 7 | Actual |
| 15509 | 164.00 | 2023-08-23 | 94 | 1 | 3 | Actual |
| 15431 | 15.65 | 2023-07-23 | 67 | 6 | 12 | Actual |
| 10732 | 480.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 26293 | 425.33 | 2024-06-21 | 68 | 1 | 8 | Actual |
| 5872 | 174.00 | 2022-11-22 | 67 | 6 | 4 | Actual |
| 24654 | 33478.00 | 2024-05-22 | 57 | 6 | 3 | Actual |
| 17447 | 23.10 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 1029 | 107.14 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 29443 | 319.00 | 2024-09-21 | 81 | 1 | 6 | Actual |
| 26784 | 211.78 | 2024-06-21 | 90 | 6 | 13 | Actual |
| 17902 | 101.00 | 2023-10-23 | 90 | 2 | 6 | Actual |
| 21807 | 12118.00 | 2024-02-20 | 22 | 7 | 4 | Actual |
| 22365 | 156.08 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 672 | 70.00 | 2022-06-22 | 67 | 5 | 6 | Budget |
| 25467 | 43.31 | 2024-05-22 | 89 | 5 | 11 | Actual |
| 21968 | 3.00 | 2024-02-20 | 96 | 2 | 6 | Actual |
| 30291 | 406.00 | 2024-10-22 | 72 | 6 | 3 | Actual |
| 19003 | 29.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 20732 | 3986.00 | 2024-01-23 | 62 | 1 | 4 | Actual |
| 30458 | 386726.00 | 2024-10-22 | 43 | 7 | 4 | Actual |
| 21269 | 114.72 | 2024-01-23 | 68 | 6 | 8 | Actual |
| 22627 | 300.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
| 37880 | 219.91 | 2025-04-22 | 74 | 4 | 11 | Actual |
| 23413 | 363.53 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 24580 | 33.74 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 8785 | 36331.00 | 2023-01-23 | 31 | 7 | 7 | Actual |
| 18911 | 859957.00 | 2023-11-22 | 11 | 3 | 6 | Actual |
| 8770 | 744626.00 | 2023-01-23 | 6 | 7 | 7 | Actual |
| 19661 | 80902.00 | 2023-12-23 | 31 | 7 | 3 | Actual |
| 30136 | 287.22 | 2024-09-21 | 66 | 1 | 13 | Actual |
| 19939 | 586074.00 | 2023-12-23 | 11 | 3 | 6 | Actual |
| 33181 | 8.00 | 2024-12-22 | 96 | 6 | 8 | Actual |
| 26988 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
| 22022 | 8.00 | 2024-02-20 | 96 | 4 | 6 | Actual |
| 20184 | 690.49 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 36970 | 206.52 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 18646 | 927.00 | 2023-11-22 | 62 | 7 | 3 | Actual |
| 29085 | 632.84 | 2024-08-22 | 87 | 6 | 13 | Actual |
| 27133 | 237.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 389 | 2038.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
| 15162 | 3905.70 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 16491 | 262.47 | 2023-08-23 | 8 | 7 | 12 | Actual |
| 10245 | 85.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
| 26058 | 101.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
| 20873 | 52.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 557 | 36.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 16244 | 3.95 | 2023-08-23 | 82 | 2 | 11 | Actual |
| 14219 | 1868.88 | 2023-06-22 | 61 | 1 | 11 | Actual |
| 30552 | 689921.00 | 2024-10-22 | 46 | 7 | 5 | Actual |
| 30896 | 360.18 | 2024-10-22 | 92 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-12-22 | 68 | 6 | 8 | Actual |
| 8750 | 50.00 | 2023-01-23 | 82 | 6 | 7 | Budget |
| 38910 | 1075340.81 | 2025-05-23 | 101 | 6 | 8 | Actual |
| 12636 | -188.00 | 2023-05-23 | 91 | 6 | 4 | Actual |
| 17146 | 128.36 | 2023-09-22 | 68 | 2 | 8 | Actual |
| 3745 | 37775.00 | 2022-09-22 | 12 | 2 | 5 | Actual |
| 15884 | 78.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
| 30048 | 11.40 | 2024-09-21 | 71 | 2 | 12 | Actual |
| 14696 | 14268.00 | 2023-07-23 | 18 | 7 | 4 | Actual |
| 12410 | 280.00 | 2023-05-23 | 65 | 6 | 3 | Budget |
| 23550 | 34.80 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 403 | 49.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
| 20954 | 111.00 | 2024-01-23 | 77 | 2 | 6 | Actual |
| 13885 | 1371.00 | 2023-06-22 | 62 | 4 | 6 | Actual |
| 18012 | 378.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 32911 | 11264.00 | 2024-12-22 | 60 | 5 | 6 | Actual |
| 18585 | 58125.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
| 25498 | 53.95 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 5335 | 196042.00 | 2022-10-23 | 12 | 2 | 7 | Actual |
| 37483 | -288.00 | 2025-04-22 | 91 | 4 | 6 | Actual |
| 32295 | 85.87 | 2024-11-21 | 68 | 1 | 12 | Actual |
| 13150 | 480.00 | 2023-05-23 | 65 | 1 | 7 | Budget |
| 15463 | 3795.51 | 2023-07-23 | 18 | 7 | 12 | Actual |
| 22657 | 89533.00 | 2024-03-22 | 13 | 7 | 3 | Actual |
| 31913 | 792.00 | 2024-11-21 | 65 | 6 | 7 | Actual |
| 17439 | 3.95 | 2023-09-22 | 68 | 1 | 12 | Actual |
| 147 | 90.00 | 2022-06-22 | 65 | 7 | 3 | Budget |
| 31451 | 8748.00 | 2024-11-21 | 23 | 7 | 3 | Actual |
| 30144 | 348.63 | 2024-09-21 | 77 | 1 | 13 | Actual |
| 11849 | 100.00 | 2023-04-22 | 74 | 4 | 6 | Budget |
| 28368 | 103.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 2758 | 69.00 | 2022-08-23 | 94 | 1 | 6 | Actual |
| 11665 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 19915 | 96.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 703 | 71.00 | 2022-06-22 | 89 | 5 | 6 | Actual |
| 28091 | 5838.00 | 2024-08-22 | 62 | 1 | 4 | Actual |
| 33692 | 68043.00 | 2025-01-22 | 13 | 7 | 3 | Actual |
| 4056 | 164.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
| 21245 | 532.91 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 16008 | 213.00 | 2023-08-23 | 89 | 1 | 7 | Actual |
| 3027 | 18119.00 | 2022-08-23 | 24 | 7 | 6 | Actual |
| 22507 | 8.21 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 27161 | 187.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 36707 | 111.40 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 32680 | 594.00 | 2024-12-22 | 97 | 6 | 4 | Actual |
| 6159 | 280.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 13890 | 19.00 | 2023-06-22 | 69 | 4 | 6 | Actual |
| 32954 | 146.00 | 2024-12-22 | 74 | 6 | 6 | Actual |
| 34686 | 1557.42 | 2025-01-22 | 62 | 2 | 13 | Actual |
| 34958 | 686582.00 | 2025-02-20 | 4 | 7 | 4 | Actual |
| 27570 | 307.15 | 2024-07-22 | 74 | 2 | 11 | Actual |
| 36528 | 1020.80 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 25484 | 62.46 | 2024-05-22 | 68 | 6 | 11 | Actual |
| 37071 | -13690.74 | 2025-03-23 | 46 | 7 | 13 | Actual |
| 578 | 200.00 | 2022-06-22 | 67 | 3 | 6 | Budget |
| 17950 | 16.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 16439 | 12.46 | 2023-08-23 | 76 | 2 | 12 | Actual |
| 10711 | 196.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 30286 | 430.00 | 2024-10-22 | 66 | 6 | 3 | Actual |
| 2250 | 1155168.08 | 2022-07-23 | 43 | 7 | 8 | Actual |
| 22633 | 382.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 22976 | 820.00 | 2024-03-22 | 62 | 4 | 6 | Actual |
| 10026 | 317.75 | 2023-02-20 | 66 | 6 | 8 | Actual |
| 11436 | 200.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 31142 | 308.21 | 2024-10-22 | 66 | 1 | 12 | Actual |
| 26495 | 65.65 | 2024-06-21 | 67 | 4 | 11 | Actual |
Generated 2025-07-22 19:22:26.097 UTC