[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38289
1120 items
NOTE: Only 1000 elements of total 1120 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24341 | 11.40 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 33656 | 47334.00 | 2025-01-22 | 60 | 6 | 3 | Actual |
| 11455 | 0.00 | 2023-04-22 | 54 | 6 | 4 | Budget |
| 2998 | 100.00 | 2022-08-23 | 84 | 6 | 6 | Budget |
| 4954 | 35207.00 | 2022-10-23 | 39 | 7 | 5 | Actual |
| 4594 | -149.00 | 2022-10-23 | 91 | 6 | 3 | Actual |
| 12872 | 80.00 | 2023-05-23 | 67 | 2 | 6 | Budget |
| 2788 | 133.00 | 2022-08-23 | 80 | 2 | 6 | Actual |
| 7708 | 200.00 | 2022-12-23 | 84 | 1 | 8 | Budget |
| 12177 | 380.00 | 2023-04-22 | 76 | 1 | 8 | Budget |
| 33820 | 6928.00 | 2025-01-22 | 23 | 7 | 4 | Actual |
| 18863 | 57.00 | 2023-11-22 | 68 | 1 | 6 | Actual |
| 3744 | 7.00 | 2022-09-22 | 96 | 1 | 5 | Actual |
| 435 | 4254.00 | 2022-06-22 | 94 | 6 | 5 | Actual |
| 14186 | 34500.00 | 2023-06-22 | 99 | 6 | 8 | Actual |
| 16550 | 6626.00 | 2023-09-22 | 61 | 6 | 3 | Actual |
| 29602 | 46479.00 | 2024-09-21 | 14 | 7 | 6 | Actual |
| 30985 | 153.95 | 2024-10-22 | 89 | 1 | 11 | Actual |
| 35567 | -114.13 | 2025-02-20 | 91 | 3 | 11 | Actual |
| 13212 | 380.00 | 2023-05-23 | 66 | 6 | 7 | Budget |
| 35188 | 720.00 | 2025-02-20 | 62 | 5 | 6 | Actual |
| 31227 | 829.00 | 2024-10-22 | 97 | 6 | 12 | Actual |
| 24670 | 263.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 27042 | 636.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 33762 | 301.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
| 26766 | 246.87 | 2024-06-21 | 67 | 6 | 13 | Actual |
| 8902 | 1585.96 | 2023-01-23 | 61 | 6 | 8 | Actual |
| 14716 | 23093.00 | 2023-07-23 | 100 | 7 | 4 | Actual |
| 34830 | 382.00 | 2025-02-20 | 90 | 6 | 3 | Actual |
| 20610 | 82524.00 | 2024-01-23 | 60 | 1 | 3 | Actual |
| 20367 | 18.84 | 2023-12-23 | 84 | 3 | 11 | Actual |
| 34923 | 402.00 | 2025-02-20 | 54 | 6 | 4 | Actual |
| 12791 | 111360.00 | 2023-05-23 | 15 | 7 | 5 | Actual |
| 3451 | 103.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
| 22125 | 960.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 11641 | 164.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 33439 | 42.25 | 2024-12-22 | 92 | 2 | 12 | Actual |
| 38989 | 119.91 | 2025-05-23 | 90 | 2 | 11 | Actual |
| 37194 | 10399.00 | 2025-04-22 | 61 | 1 | 4 | Actual |
| 23462 | 66.72 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 27366 | 1111.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 29473 | 34.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
| 5543 | 200.00 | 2022-10-23 | 66 | 6 | 8 | Budget |
| 6930 | 5702.00 | 2022-12-23 | 61 | 1 | 4 | Actual |
| 3485 | 4369.00 | 2022-09-22 | 8 | 7 | 3 | Actual |
| 2811 | 23000.00 | 2022-08-23 | 60 | 3 | 6 | Budget |
| 30157 | 2.00 | 2024-09-21 | 96 | 1 | 13 | Actual |
| 39180 | 195.44 | 2025-05-23 | 77 | 2 | 12 | Actual |
| 22655 | 18062.00 | 2024-03-22 | 7 | 7 | 3 | Actual |
| 8366 | 527.00 | 2023-01-23 | 87 | 1 | 6 | Actual |
| 20774 | 245.00 | 2024-01-23 | 73 | 6 | 4 | Actual |
| 3270 | 410.18 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 30437 | 134265.00 | 2024-10-22 | 13 | 7 | 4 | Actual |
| 15497 | 426.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 36786 | 45.44 | 2025-03-23 | 69 | 6 | 11 | Actual |
| 4667 | 34.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 341 | 208.00 | 2022-06-22 | 67 | 1 | 5 | Actual |
| 33756 | 457.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 28317 | 10.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 17790 | 111.00 | 2023-10-23 | 54 | 6 | 5 | Actual |
| 2940 | 50.00 | 2022-08-23 | 84 | 5 | 6 | Budget |
| 26450 | 190.12 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 13792 | 111357.00 | 2023-06-22 | 35 | 7 | 5 | Actual |
| 29521 | 336.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 39073 | 22.04 | 2025-05-23 | 94 | 5 | 11 | Actual |
| 23894 | 23789.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
| 22980 | 38.00 | 2024-03-22 | 68 | 4 | 6 | Actual |
| 25596 | 241.19 | 2024-05-22 | 62 | 6 | 12 | Actual |
| 22894 | 2275.00 | 2024-03-22 | 61 | 1 | 6 | Actual |
| 8185 | 18286.00 | 2023-01-23 | 100 | 7 | 4 | Actual |
| 15045 | 473.00 | 2023-07-23 | 66 | 6 | 7 | Actual |
| 17828 | 14954.00 | 2023-10-23 | 8 | 7 | 5 | Actual |
| 29622 | 2331636.00 | 2024-09-21 | 43 | 7 | 6 | Actual |
| 17796 | 13218.00 | 2023-10-23 | 63 | 6 | 5 | Actual |
| 35833 | 2.00 | 2025-02-20 | 96 | 1 | 13 | Actual |
| 7660 | 140100.00 | 2022-12-23 | 29 | 7 | 7 | Actual |
| 21067 | 263.00 | 2024-01-23 | 81 | 6 | 6 | Actual |
| 10723 | 153.00 | 2023-03-23 | 73 | 4 | 6 | Actual |
| 20453 | 14.59 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 7723 | 1800.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
| 3751 | 61700.00 | 2022-09-22 | 56 | 6 | 5 | Budget |
| 14855 | 31.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 12537 | 616.00 | 2023-05-23 | 65 | 1 | 4 | Actual |
| 220 | 62.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 22931 | 41.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 21149 | 240.00 | 2024-01-23 | 68 | 6 | 7 | Actual |
| 25858 | 761.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
| 33883 | 308.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
| 20195 | 1364.74 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 24744 | 4146.00 | 2024-05-22 | 62 | 1 | 4 | Actual |
| 22321 | 30975.90 | 2024-02-20 | 40 | 7 | 8 | Actual |
| 3802 | 8.00 | 2022-09-22 | 96 | 6 | 5 | Actual |
| 3464 | 79.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 7530 | 21794.00 | 2022-12-23 | 40 | 7 | 6 | Actual |
| 7049 | 9510.00 | 2022-12-23 | 22 | 7 | 4 | Actual |
| 39387 | 945.00 | 2025-06-21 | 92 | 7 | 6 | Actual |
| 25889 | 158797.00 | 2024-06-21 | 37 | 7 | 4 | Actual |
| 2232 | 10395.21 | 2022-07-23 | 18 | 7 | 8 | Actual |
| 38317 | 644.00 | 2025-05-23 | 62 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2023-09-22 | 61 | 1 | 3 | Actual |
| 36866 | 4992.34 | 2025-03-23 | 60 | 2 | 12 | Actual |
| 20457 | 192.25 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 17946 | 222.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 32112 | -230.09 | 2024-11-21 | 91 | 1 | 11 | Actual |
| 12315 | 838106.09 | 2023-04-22 | 4 | 7 | 8 | Actual |
| 13027 | 281.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 19529 | 13.53 | 2023-11-22 | 68 | 6 | 12 | Actual |
| 1730 | 120.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
| 7567 | 264.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 10505 | 686.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 20881 | 428.00 | 2024-01-23 | 92 | 6 | 5 | Actual |
| 11865 | 100.00 | 2023-04-22 | 84 | 4 | 6 | Budget |
| 23583 | 346.51 | 2024-03-22 | 34 | 7 | 12 | Actual |
| 3444 | 24.00 | 2022-09-22 | 71 | 6 | 3 | Actual |
| 4976 | 218.00 | 2022-10-23 | 73 | 1 | 6 | Actual |
| 4337 | 50.00 | 2022-09-22 | 82 | 1 | 8 | Budget |
| 19678 | 120.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
| 11883 | 100.00 | 2023-04-22 | 65 | 5 | 6 | Budget |
| 17748 | 52187.00 | 2023-10-23 | 31 | 7 | 4 | Actual |
| 5819 | 110.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
| 13497 | 435.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
| 23357 | 3.00 | 2024-03-22 | 96 | 2 | 11 | Actual |
| 37907 | 319.91 | 2025-04-22 | 74 | 5 | 11 | Actual |
| 1466 | 189.00 | 2022-07-23 | 68 | 1 | 5 | Actual |
| 13564 | 56836.00 | 2023-06-22 | 19 | 7 | 3 | Actual |
| 29192 | 59999.00 | 2024-09-21 | 14 | 7 | 3 | Actual |
| 7956 | 78.00 | 2023-01-23 | 84 | 6 | 3 | Actual |
| 8973 | 19375.68 | 2023-01-23 | 33 | 7 | 8 | Actual |
| 35055 | 76321.00 | 2025-02-20 | 13 | 7 | 5 | Actual |
| 19957 | 111.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 9404 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 33888 | 239.00 | 2025-01-22 | 84 | 6 | 5 | Actual |
| 28135 | 1026.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
| 34902 | 702.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 34384 | 149.70 | 2025-01-22 | 87 | 2 | 11 | Actual |
| 2502 | 380.00 | 2022-08-23 | 65 | 6 | 4 | Budget |
| 631 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 30381 | 480.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 4163 | 1334567.00 | 2022-09-22 | 43 | 7 | 6 | Actual |
| 37700 | 872.31 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 21047 | 6.00 | 2024-01-23 | 96 | 5 | 6 | Actual |
| 31892 | 1071.00 | 2024-11-21 | 81 | 1 | 7 | Actual |
| 12051 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 12661 | 23382.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 8593 | 731.00 | 2023-01-23 | 72 | 6 | 6 | Actual |
| 27760 | 107246.37 | 2024-07-22 | 12 | 2 | 12 | Actual |
| 31098 | 107.14 | 2024-10-22 | 84 | 6 | 11 | Actual |
| 19993 | 1247.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
| 17160 | 546.55 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 34788 | 1061.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 33572 | 57.39 | 2024-12-22 | 69 | 6 | 13 | Actual |
| 11789 | 520.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 25445 | 3.00 | 2024-05-22 | 96 | 4 | 11 | Actual |
| 36982 | 4.00 | 2025-03-23 | 96 | 1 | 13 | Actual |
| 32176 | 87.99 | 2024-11-21 | 67 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2023-06-22 | 60 | 6 | 11 | Actual |
| 34301 | -229.22 | 2025-01-22 | 91 | 6 | 8 | Actual |
| 16346 | 151.83 | 2023-08-23 | 66 | 6 | 11 | Actual |
| 27747 | 636.94 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 22833 | 39961.00 | 2024-03-22 | 60 | 6 | 5 | Actual |
| 11994 | 30604.00 | 2023-04-22 | 19 | 7 | 6 | Actual |
| 628 | 100.00 | 2022-06-22 | 68 | 4 | 6 | Budget |
| 996 | 1000.00 | 2022-06-22 | 62 | 2 | 8 | Budget |
| 10565 | 1900.00 | 2023-03-23 | 62 | 1 | 6 | Budget |
| 11927 | 583.00 | 2023-04-22 | 54 | 6 | 6 | Actual |
| 16733 | 563.00 | 2023-09-22 | 66 | 1 | 5 | Actual |
| 6743 | 2964.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 24969 | 56.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 29481 | 1308707.00 | 2024-09-21 | 10 | 3 | 6 | Actual |
| 21945 | 640.00 | 2024-02-20 | 62 | 2 | 6 | Actual |
| 34684 | 30343.92 | 2025-01-22 | 60 | 2 | 13 | Actual |
| 9947 | 325.33 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 15890 | 52.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 35250 | 9183.00 | 2025-02-20 | 7 | 7 | 6 | Actual |
| 22928 | 8.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 21925 | 162.00 | 2024-02-20 | 73 | 1 | 6 | Actual |
| 21230 | 46662.56 | 2024-01-23 | 60 | 2 | 8 | Actual |
| 20641 | 100485.00 | 2024-01-23 | 56 | 6 | 3 | Actual |
| 12047 | 200.00 | 2023-04-22 | 83 | 1 | 7 | Budget |
| 8307 | 26232.00 | 2023-01-23 | 19 | 7 | 5 | Actual |
| 9714 | 1159.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 38555 | 95111.00 | 2025-05-23 | 12 | 2 | 6 | Actual |
| 31582 | 72662.00 | 2024-11-21 | 39 | 7 | 4 | Actual |
| 28307 | 36.00 | 2024-08-22 | 68 | 2 | 6 | Actual |
| 38209 | 7150.51 | 2025-04-22 | 28 | 7 | 13 | Actual |
| 11243 | 173.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 36354 | 60.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 25950 | 202.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 24613 | 564.60 | 2024-04-21 | 34 | 7 | 12 | Actual |
| 6332 | 1500.00 | 2022-11-22 | 61 | 6 | 6 | Budget |
| 27479 | 137.45 | 2024-07-22 | 68 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 28698 | 824.18 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 23649 | 226.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
| 37856 | 140.12 | 2025-04-22 | 78 | 3 | 11 | Actual |
| 16034 | 900.00 | 2023-08-23 | 77 | 6 | 7 | Actual |
| 35604 | 20.97 | 2025-02-20 | 68 | 5 | 11 | Actual |
| 18782 | 108.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
| 37181 | 26.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 13051 | 1983.00 | 2023-05-23 | 52 | 6 | 6 | Actual |
| 20542 | 19.91 | 2023-12-23 | 87 | 2 | 12 | Actual |
| 21626 | 362.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 25474 | 5020.00 | 2024-05-22 | 53 | 6 | 11 | Actual |
| 29140 | 360.00 | 2024-09-21 | 84 | 1 | 3 | Actual |
| 500 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
| 21773 | 60.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 3562 | 3200.00 | 2022-09-22 | 62 | 1 | 4 | Budget |
| 36315 | 165.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
| 19305 | 25.23 | 2023-11-22 | 76 | 2 | 11 | Actual |
| 7906 | 196.00 | 2023-01-23 | 94 | 1 | 3 | Actual |
| 38411 | 16622.00 | 2025-05-23 | 8 | 7 | 4 | Actual |
| 15663 | 385.00 | 2023-08-23 | 92 | 6 | 4 | Actual |
| 8686 | 650.00 | 2023-01-23 | 81 | 1 | 7 | Budget |
| 3833 | 36285.00 | 2022-09-22 | 46 | 7 | 5 | Actual |
| 38754 | 19715.00 | 2025-05-23 | 52 | 6 | 7 | Actual |
| 18006 | 401.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 26979 | 77.00 | 2024-07-22 | 69 | 6 | 4 | Actual |
| 13555 | 509046.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
| 31198 | 36800.38 | 2024-10-22 | 60 | 6 | 12 | Actual |
| 8939 | 91.99 | 2023-01-23 | 84 | 6 | 8 | Actual |
| 24464 | 25.23 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 4027 | 9700.00 | 2022-09-22 | 60 | 5 | 6 | Budget |
| 7612 | 300.00 | 2022-12-23 | 73 | 6 | 7 | Budget |
| 1626 | 32.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 19310 | 5.01 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 29070 | 113.53 | 2024-08-22 | 68 | 6 | 13 | Actual |
| 31274 | 25.81 | 2024-10-22 | 82 | 1 | 13 | Actual |
| 17517 | 14.00 | 2023-09-22 | 97 | 6 | 12 | Actual |
| 11638 | 54.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 18911 | 859957.00 | 2023-11-22 | 11 | 3 | 6 | Actual |
| 20804 | 13269.00 | 2024-01-23 | 20 | 7 | 4 | Actual |
| 1518 | 8700.00 | 2022-07-23 | 63 | 6 | 5 | Budget |
| 12504 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Budget |
| 13532 | 66.00 | 2023-06-22 | 69 | 6 | 3 | Actual |
| 27489 | 592.00 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 5064 | 261.00 | 2022-10-23 | 66 | 3 | 6 | Actual |
| 7791 | 151.08 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 4174 | 531.00 | 2022-09-22 | 66 | 1 | 7 | Actual |
| 1409 | 100.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 9975 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 21893 | 41799.00 | 2024-02-20 | 14 | 7 | 5 | Actual |
| 27172 | -122.00 | 2024-07-22 | 91 | 2 | 6 | Actual |
| 38078 | 35000.00 | 2025-04-22 | 99 | 6 | 12 | Actual |
| 26750 | 203.01 | 2024-06-21 | 89 | 2 | 13 | Actual |
| 11363 | 70.00 | 2023-04-22 | 66 | 7 | 3 | Budget |
| 24076 | 123244.00 | 2024-04-21 | 21 | 7 | 6 | Actual |
| 28469 | 46667.00 | 2024-08-22 | 46 | 7 | 6 | Actual |
| 20493 | 175302.99 | 2023-12-23 | 46 | 7 | 11 | Actual |
| 18939 | 1419.00 | 2023-11-22 | 61 | 4 | 6 | Actual |
| 10303 | 386.00 | 2023-03-23 | 73 | 1 | 4 | Actual |
| 34939 | 4665.00 | 2025-02-20 | 76 | 6 | 4 | Actual |
| 20177 | 7810.32 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 16924 | 149.00 | 2023-09-22 | 89 | 4 | 6 | Actual |
| 37266 | 62956.00 | 2025-04-22 | 19 | 7 | 4 | Actual |
| 14118 | 451.09 | 2023-06-22 | 90 | 1 | 8 | Actual |
| 13869 | 363.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 612 | 345.00 | 2022-06-22 | 92 | 3 | 6 | Actual |
| 6645 | 235.93 | 2022-11-22 | 92 | 2 | 8 | Actual |
| 8544 | 90.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
| 32090 | 3689.13 | 2024-11-21 | 61 | 1 | 11 | Actual |
| 23099 | 468.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
| 7195 | 17422.00 | 2022-12-23 | 33 | 7 | 5 | Actual |
| 11422 | 266.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 17472 | 20.97 | 2023-09-22 | 77 | 2 | 12 | Actual |
| 1499 | 285.00 | 2022-07-23 | 94 | 1 | 5 | Actual |
| 23820 | 482.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
| 32373 | 56325.21 | 2024-11-21 | 35 | 7 | 12 | Actual |
| 29677 | 273.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 15815 | 10.00 | 2023-08-23 | 96 | 1 | 6 | Actual |
| 26986 | 285.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 2762 | 6600.00 | 2022-08-23 | 60 | 2 | 6 | Budget |
| 15774 | 3752.00 | 2023-08-23 | 23 | 7 | 5 | Actual |
| 21625 | 1184.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 21214 | 1560.20 | 2024-01-23 | 77 | 1 | 8 | Actual |
| 17835 | 51419.00 | 2023-10-23 | 21 | 7 | 5 | Actual |
| 24494 | 57458.21 | 2024-04-21 | 31 | 7 | 11 | Actual |
| 3906 | 241.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
| 11906 | 200.00 | 2023-04-22 | 81 | 5 | 6 | Budget |
| 20571 | 13.53 | 2023-12-23 | 84 | 6 | 12 | Actual |
| 2229 | 81617.75 | 2022-07-23 | 13 | 7 | 8 | Actual |
| 31851 | 10832.00 | 2024-11-21 | 7 | 7 | 6 | Actual |
| 31105 | 64025.36 | 2024-10-22 | 94 | 6 | 11 | Actual |
| 26089 | 160.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
| 12575 | 387.00 | 2023-05-23 | 92 | 1 | 4 | Actual |
| 18982 | 37.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 22181 | 15574.00 | 2024-02-20 | 8 | 7 | 7 | Actual |
| 38982 | 210.34 | 2025-05-23 | 81 | 2 | 11 | Actual |
| 1128 | 121290.30 | 2022-06-22 | 45 | 7 | 8 | Actual |
| 2499 | 6200.00 | 2022-08-23 | 63 | 6 | 4 | Budget |
| 33103 | 628.37 | 2024-12-22 | 74 | 1 | 8 | Actual |
| 8324 | 435902.00 | 2023-01-23 | 43 | 7 | 5 | Actual |
| 23224 | 188.96 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 32956 | 441.00 | 2024-12-22 | 77 | 6 | 6 | Actual |
| 7365 | 40.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
| 23131 | 72.00 | 2024-03-22 | 69 | 6 | 7 | Actual |
| 20021 | 40975.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
| 27495 | 179.87 | 2024-07-22 | 89 | 6 | 8 | Actual |
| 30713 | 71.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 10217 | 13720.00 | 2023-03-23 | 18 | 7 | 3 | Actual |
| 33166 | 3772.36 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 10746 | 157.00 | 2023-03-23 | 89 | 4 | 6 | Actual |
| 1280 | 30.00 | 2022-07-23 | 68 | 7 | 3 | Budget |
| 14643 | 187.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
| 284 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
| 18865 | 25.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 16830 | 54.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 15156 | 90807.32 | 2023-07-23 | 53 | 6 | 8 | Actual |
| 21965 | 97.00 | 2024-02-20 | 90 | 2 | 6 | Actual |
| 37764 | 181237.79 | 2025-04-22 | 13 | 7 | 8 | Actual |
| 10302 | 400.00 | 2023-03-23 | 73 | 1 | 4 | Budget |
| 31157 | 102.89 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 14949 | 1917.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
| 25359 | 226.30 | 2024-05-22 | 90 | 1 | 11 | Actual |
| 6968 | 176.00 | 2022-12-23 | 89 | 1 | 4 | Actual |
| 12203 | 16000.00 | 2023-04-22 | 60 | 2 | 8 | Budget |
| 2236 | 9005.79 | 2022-07-23 | 22 | 7 | 8 | Actual |
| 3881 | 9.00 | 2022-09-22 | 96 | 1 | 6 | Actual |
| 26345 | 187183.36 | 2024-06-21 | 56 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-06-22 | 90 | 2 | 8 | Actual |
| 28291 | 135.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 24560 | 232.68 | 2024-04-21 | 53 | 6 | 12 | Actual |
| 7598 | 380.00 | 2022-12-23 | 65 | 6 | 7 | Budget |
| 32875 | 37.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 4581 | 200.00 | 2022-10-23 | 81 | 6 | 3 | Budget |
| 25439 | 144.38 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 26333 | 198.05 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 38250 | 124986.00 | 2025-05-23 | 12 | 2 | 3 | Actual |
| 1774 | 83.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
| 4422 | 80.00 | 2022-09-22 | 68 | 6 | 8 | Budget |
| 25794 | 53.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 11231 | 49.00 | 2023-04-22 | 69 | 1 | 3 | Actual |
| 37572 | 39229.00 | 2025-04-22 | 40 | 7 | 6 | Actual |
| 5698 | 922.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 19683 | 220.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 28986 | 5464.69 | 2024-08-22 | 20 | 7 | 12 | Actual |
| 35976 | 233.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 25622 | 18.00 | 2024-05-22 | 97 | 6 | 12 | Actual |
| 8857 | 80.00 | 2023-01-23 | 68 | 2 | 8 | Budget |
| 17884 | 79.00 | 2023-10-23 | 66 | 2 | 6 | Actual |
| 24068 | 10956.00 | 2024-04-21 | 7 | 7 | 6 | Actual |
| 19340 | 17.78 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 27210 | 23.00 | 2024-07-22 | 69 | 4 | 6 | Actual |
| 33754 | 846.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 6987 | 2300.00 | 2022-12-23 | 62 | 6 | 4 | Budget |
| 14314 | 163.53 | 2023-06-22 | 80 | 4 | 11 | Actual |
| 25946 | 219.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 3871 | 100.00 | 2022-09-22 | 84 | 1 | 6 | Budget |
| 36991 | 50.38 | 2025-03-23 | 69 | 2 | 13 | Actual |
| 16682 | 1684.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 28120 | 171953.00 | 2024-08-22 | 56 | 6 | 4 | Actual |
| 10630 | 107.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 30409 | 96.00 | 2024-10-22 | 69 | 6 | 4 | Actual |
| 7683 | 319.27 | 2022-12-23 | 67 | 1 | 8 | Actual |
| 28450 | 17287.00 | 2024-08-22 | 18 | 7 | 6 | Actual |
| 6929 | 5100.00 | 2022-12-23 | 61 | 1 | 4 | Budget |
| 38103 | 35223.76 | 2025-04-22 | 39 | 7 | 12 | Actual |
| 25012 | 94.00 | 2024-05-22 | 66 | 4 | 6 | Actual |
| 31287 | 1624.09 | 2024-10-22 | 62 | 2 | 13 | Actual |
| 24411 | 189.06 | 2024-04-21 | 92 | 4 | 11 | Actual |
| 19746 | 468.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 31786 | 9.00 | 2024-11-21 | 96 | 4 | 6 | Actual |
| 9455 | 199.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 6982 | 1345.00 | 2022-12-23 | 57 | 6 | 4 | Actual |
| 3808 | 343048.00 | 2022-09-22 | 6 | 7 | 5 | Actual |
| 25859 | 241.00 | 2024-06-21 | 89 | 6 | 4 | Actual |
| 11421 | 529.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 36083 | 351.00 | 2025-03-23 | 68 | 6 | 4 | Actual |
| 26632 | 174.17 | 2024-06-21 | 90 | 1 | 12 | Actual |
| 4252 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 30413 | 439.00 | 2024-10-22 | 74 | 6 | 4 | Actual |
| 39258 | 374426.11 | 2025-05-23 | 46 | 7 | 12 | Actual |
| 4344 | 955.64 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 34063 | 87553.00 | 2025-01-22 | 56 | 6 | 6 | Actual |
| 37523 | 145.00 | 2025-04-22 | 67 | 6 | 6 | Actual |
| 21609 | 8348.79 | 2024-01-23 | 40 | 7 | 12 | Actual |
| 7713 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 24065 | 255540.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
| 33701 | 41665.00 | 2025-01-22 | 24 | 7 | 3 | Actual |
| 38053 | 503.96 | 2025-04-22 | 66 | 6 | 12 | Actual |
| 11781 | 918306.00 | 2023-04-22 | 11 | 3 | 6 | Actual |
| 18608 | 170.00 | 2023-11-22 | 89 | 6 | 3 | Actual |
| 18995 | 2505.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
| 27388 | 178132.00 | 2024-07-22 | 13 | 7 | 7 | Actual |
| 6858 | 57984.00 | 2022-12-23 | 15 | 7 | 3 | Actual |
| 14831 | 189.00 | 2023-07-23 | 89 | 1 | 6 | Actual |
| 34785 | 1455.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 11775 | 144.00 | 2023-04-22 | 90 | 2 | 6 | Actual |
| 23413 | 363.53 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 7949 | 480.00 | 2023-01-23 | 80 | 6 | 3 | Budget |
| 23454 | 133.74 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 9410 | 336.00 | 2023-02-20 | 92 | 6 | 5 | Actual |
| 10926 | 200.00 | 2023-03-23 | 84 | 1 | 7 | Budget |
| 23008 | 26.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 39074 | 1.00 | 2025-05-23 | 96 | 5 | 11 | Actual |
| 14225 | 14.59 | 2023-06-22 | 69 | 1 | 11 | Actual |
| 26328 | 281.39 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 22974 | 15973.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 36850 | 379.49 | 2025-03-23 | 77 | 1 | 12 | Actual |
| 9948 | 288.97 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 3683 | 19513.00 | 2022-09-22 | 24 | 7 | 4 | Actual |
| 37759 | 718975.08 | 2025-04-22 | 101 | 6 | 8 | Actual |
| 26188 | 2692190.00 | 2024-06-21 | 43 | 7 | 6 | Actual |
| 21475 | 191.19 | 2024-01-23 | 74 | 6 | 11 | Actual |
| 6298 | 222.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 31841 | 226.00 | 2024-11-21 | 89 | 6 | 6 | Actual |
| 27824 | 572086.95 | 2024-07-22 | 4 | 7 | 12 | Actual |
| 31567 | 62956.00 | 2024-11-21 | 19 | 7 | 4 | Actual |
| 36498 | 17287.00 | 2025-03-23 | 18 | 7 | 7 | Actual |
| 36792 | 493.32 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 117 | 12687.00 | 2022-06-22 | 14 | 7 | 3 | Actual |
| 25883 | 282726.00 | 2024-06-21 | 29 | 7 | 4 | Actual |
| 14258 | 52.89 | 2023-06-22 | 77 | 2 | 11 | Actual |
| 36660 | 223.10 | 2025-03-23 | 89 | 1 | 11 | Actual |
| 17504 | 18.84 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 35258 | 159130.00 | 2025-02-20 | 21 | 7 | 6 | Actual |
| 30663 | 699.00 | 2024-10-22 | 62 | 5 | 6 | Actual |
| 15987 | 76783.00 | 2023-08-23 | 60 | 1 | 7 | Actual |
| 2006 | 255.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
| 6907 | 154.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 30153 | 55.64 | 2024-09-21 | 89 | 1 | 13 | Actual |
| 26578 | 457.00 | 2024-06-21 | 97 | 6 | 11 | Actual |
| 3150 | 7.00 | 2022-08-23 | 96 | 6 | 7 | Actual |
| 7019 | 46.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 36839 | 2217.82 | 2025-03-23 | 61 | 1 | 12 | Actual |
| 24483 | 20222.41 | 2024-04-21 | 14 | 7 | 11 | Actual |
| 16338 | 2698.68 | 2023-08-23 | 54 | 6 | 11 | Actual |
| 21814 | 28813.00 | 2024-02-20 | 33 | 7 | 4 | Actual |
| 31288 | 324.06 | 2024-10-22 | 65 | 2 | 13 | Actual |
| 3021 | 9604.00 | 2022-08-23 | 18 | 7 | 6 | Actual |
| 19215 | 49.57 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 14976 | 909.00 | 2023-07-23 | 97 | 6 | 6 | Actual |
| 21482 | 51.82 | 2024-01-23 | 83 | 6 | 11 | Actual |
| 30740 | 37628.00 | 2024-10-22 | 32 | 7 | 6 | Actual |
| 29908 | 317.79 | 2024-09-21 | 81 | 3 | 11 | Actual |
| 4900 | 200.00 | 2022-10-23 | 74 | 6 | 5 | Budget |
| 34796 | -517.00 | 2025-02-20 | 91 | 1 | 3 | Actual |
| 26741 | 718.81 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 11082 | 1631.41 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 2561 | 17920.00 | 2022-08-23 | 24 | 7 | 4 | Actual |
| 24934 | 23.00 | 2024-05-22 | 69 | 1 | 6 | Actual |
| 17104 | 106434.00 | 2023-09-22 | 35 | 7 | 7 | Actual |
| 14816 | 79.00 | 2023-07-23 | 68 | 1 | 6 | Actual |
| 4118 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 1568 | 316340.00 | 2022-07-23 | 6 | 7 | 5 | Actual |
| 39097 | 403.96 | 2025-05-23 | 81 | 6 | 11 | Actual |
| 2574 | -7522.00 | 2022-08-23 | 46 | 7 | 4 | Actual |
| 27196 | 120.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 5484 | 323.81 | 2022-10-23 | 66 | 2 | 8 | Actual |
| 38985 | 63.53 | 2025-05-23 | 84 | 2 | 11 | Actual |
| 29091 | 1235.00 | 2024-08-22 | 97 | 6 | 13 | Actual |
| 34905 | 1571.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 25958 | 28824.00 | 2024-06-21 | 94 | 6 | 5 | Actual |
| 12094 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 12198 | -239.82 | 2023-04-22 | 91 | 1 | 8 | Actual |
| 14323 | -71.58 | 2023-06-22 | 91 | 4 | 11 | Actual |
| 10114 | 57.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 38531 | 2493.00 | 2025-05-23 | 62 | 1 | 6 | Actual |
| 35524 | 24.16 | 2025-02-20 | 69 | 2 | 11 | Actual |
| 33569 | 517.05 | 2024-12-22 | 66 | 6 | 13 | Actual |
| 22925 | 24.00 | 2024-03-22 | 67 | 2 | 6 | Actual |
| 25051 | 34.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 21453 | 28.42 | 2024-01-23 | 90 | 5 | 11 | Actual |
| 16817 | 52961.00 | 2023-09-22 | 39 | 7 | 5 | Actual |
| 23165 | 58455.00 | 2024-03-22 | 21 | 7 | 7 | Actual |
| 29228 | 449.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 11244 | 710.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 33620 | 658501.00 | 2024-12-22 | 43 | 7 | 13 | Actual |
| 29732 | 2151.12 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 7248 | -218.00 | 2022-12-23 | 91 | 1 | 6 | Actual |
| 29754 | 82.90 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 37162 | 60617.00 | 2025-04-22 | 40 | 7 | 3 | Actual |
| 2863 | 280.00 | 2022-08-23 | 65 | 4 | 6 | Budget |
| 20745 | 651.00 | 2024-01-23 | 81 | 1 | 4 | Actual |
| 31108 | 27000.00 | 2024-10-22 | 99 | 6 | 11 | Actual |
| 35139 | 225.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
| 2723 | 100.00 | 2022-08-23 | 67 | 1 | 6 | Budget |
| 30305 | 420.00 | 2024-10-22 | 90 | 6 | 3 | Actual |
| 19531 | 6.08 | 2023-11-22 | 71 | 6 | 12 | Actual |
| 1326 | 429.00 | 2022-07-23 | 67 | 1 | 4 | Actual |
| 27034 | 869.00 | 2024-07-22 | 65 | 1 | 5 | Actual |
| 14008 | 90.00 | 2023-06-22 | 69 | 1 | 7 | Actual |
| 19106 | 234.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
| 17147 | 37.45 | 2023-09-22 | 69 | 2 | 8 | Actual |
| 10146 | 73777.00 | 2023-03-23 | 12 | 2 | 3 | Actual |
| 16072 | 172852.00 | 2023-08-23 | 35 | 7 | 7 | Actual |
| 10082 | 9005.79 | 2023-02-20 | 22 | 7 | 8 | Actual |
| 26798 | 4332.91 | 2024-06-21 | 18 | 7 | 13 | Actual |
| 8143 | 200.00 | 2023-01-23 | 84 | 6 | 4 | Budget |
| 26183 | 144561.00 | 2024-06-21 | 37 | 7 | 6 | Actual |
| 33621 | -5504.38 | 2024-12-22 | 46 | 7 | 13 | Actual |
| 16108 | 42132.17 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 9145 | 100.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 13457 | 3719.33 | 2023-05-23 | 23 | 7 | 8 | Actual |
| 14051 | 643.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
| 4551 | 781.00 | 2022-10-23 | 62 | 6 | 3 | Actual |
| 25742 | 13.00 | 2024-06-21 | 96 | 6 | 3 | Actual |
| 19237 | 891561.63 | 2023-11-22 | 101 | 6 | 8 | Actual |
| 23657 | 606496.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 7756 | 104.11 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 18389 | 9.27 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 13585 | 22963.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
| 29951 | 2045.48 | 2024-09-21 | 57 | 6 | 11 | Actual |
| 21 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
| 7885 | 520.00 | 2023-01-23 | 77 | 1 | 3 | Actual |
| 17901 | 66.00 | 2023-10-23 | 89 | 2 | 6 | Actual |
| 13331 | 9.00 | 2023-05-23 | 96 | 1 | 8 | Actual |
| 6978 | 9687.00 | 2022-12-23 | 53 | 6 | 4 | Actual |
| 28026 | 445.00 | 2024-08-22 | 90 | 6 | 3 | Actual |
| 17510 | 13.53 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 994 | 2498.10 | 2022-06-22 | 61 | 2 | 8 | Actual |
| 4067 | 73.00 | 2022-09-22 | 89 | 5 | 6 | Actual |
| 26879 | 3589.00 | 2024-07-22 | 94 | 6 | 3 | Actual |
| 20726 | 89.00 | 2024-01-23 | 92 | 7 | 3 | Actual |
| 21194 | 141917.00 | 2024-01-23 | 35 | 7 | 7 | Actual |
| 16101 | 298.06 | 2023-08-23 | 89 | 1 | 8 | Actual |
| 6427 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
| 38343 | 81282.00 | 2025-05-23 | 60 | 1 | 4 | Actual |
| 38778 | 255.00 | 2025-05-23 | 83 | 6 | 7 | Actual |
| 22799 | 513160.00 | 2024-03-22 | 46 | 7 | 4 | Actual |
| 5715 | 60.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 28853 | 6.00 | 2024-08-22 | 96 | 6 | 11 | Actual |
| 11663 | 112731.00 | 2023-04-22 | 15 | 7 | 5 | Actual |
| 59 | 1600.00 | 2022-06-22 | 61 | 6 | 3 | Budget |
| 19609 | 13069.00 | 2023-12-23 | 52 | 6 | 3 | Actual |
| 15889 | 55.00 | 2023-08-23 | 84 | 4 | 6 | Actual |
| 15672 | 9617.00 | 2023-08-23 | 8 | 7 | 4 | Actual |
| 14740 | -269.00 | 2023-07-23 | 91 | 1 | 5 | Actual |
| 15128 | 36604.79 | 2023-07-23 | 60 | 2 | 8 | Actual |
| 1122 | 29377.39 | 2022-06-22 | 37 | 7 | 8 | Actual |
| 25723 | 89.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
| 37556 | 55087.00 | 2025-04-22 | 19 | 7 | 6 | Actual |
| 28885 | 29361.94 | 2024-08-22 | 60 | 1 | 12 | Actual |
| 3794 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
| 16584 | 16893.00 | 2023-09-22 | 8 | 7 | 3 | Actual |
| 1597 | 1800.00 | 2022-07-23 | 61 | 1 | 6 | Budget |
| 7381 | 27.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 35106 | 8413.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 30895 | -214.07 | 2024-10-22 | 91 | 2 | 8 | Actual |
| 28801 | 9.27 | 2024-08-22 | 71 | 5 | 11 | Actual |
| 4471 | 33121.40 | 2022-09-22 | 19 | 7 | 8 | Actual |
| 4244 | 300.00 | 2022-09-22 | 73 | 6 | 7 | Budget |
| 21596 | 3223.16 | 2024-01-23 | 22 | 7 | 12 | Actual |
| 7018 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 2329 | 159.00 | 2022-08-23 | 72 | 6 | 3 | Actual |
| 5170 | 100.00 | 2022-10-23 | 74 | 5 | 6 | Budget |
| 1172 | 251.00 | 2022-07-23 | 89 | 1 | 3 | Actual |
| 30011 | 8838.16 | 2024-09-21 | 100 | 7 | 11 | Actual |
| 29087 | 197.75 | 2024-08-22 | 90 | 6 | 13 | Actual |
| 20929 | 381.00 | 2024-01-23 | 80 | 1 | 6 | Actual |
| 38403 | 36884.00 | 2025-05-23 | 94 | 6 | 4 | Actual |
| 4074 | 4000.00 | 2022-09-22 | 52 | 6 | 6 | Budget |
| 27912 | 3815.36 | 2024-07-22 | 62 | 6 | 13 | Actual |
| 18128 | 21593.00 | 2023-10-23 | 28 | 7 | 7 | Actual |
| 4989 | 316.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 5238 | 280.00 | 2022-10-23 | 81 | 6 | 6 | Budget |
| 35289 | 412.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 29569 | 2118.00 | 2024-09-21 | 63 | 6 | 6 | Actual |
| 30656 | 151.00 | 2024-10-22 | 89 | 4 | 6 | Actual |
| 30560 | 110.00 | 2024-10-22 | 68 | 1 | 6 | Actual |
| 7978 | 62651.00 | 2023-01-23 | 15 | 7 | 3 | Actual |
| 12212 | 307.15 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-10-23 | 60 | 2 | 8 | Budget |
| 33548 | 701.26 | 2024-12-22 | 80 | 2 | 13 | Actual |
| 26096 | 313.00 | 2024-06-21 | 90 | 4 | 6 | Actual |
| 34995 | 527.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
| 21799 | 7320.00 | 2024-02-20 | 8 | 7 | 4 | Actual |
| 12067 | 200.00 | 2023-04-22 | 54 | 6 | 7 | Budget |
| 8490 | 168.00 | 2023-01-23 | 74 | 4 | 6 | Actual |
| 37444 | 193.00 | 2025-04-22 | 74 | 3 | 6 | Actual |
| 3631 | 41.00 | 2022-09-22 | 69 | 6 | 4 | Actual |
| 34406 | 300.76 | 2025-01-22 | 81 | 3 | 11 | Actual |
| 17469 | 11.40 | 2023-09-22 | 73 | 2 | 12 | Actual |
| 19843 | 38.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 31120 | 86831.10 | 2024-10-22 | 21 | 7 | 11 | Actual |
| 28697 | 206.08 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 34147 | -399.00 | 2025-01-22 | 91 | 1 | 7 | Actual |
| 2343 | 280.00 | 2022-08-23 | 81 | 6 | 3 | Budget |
| 25761 | 346542.00 | 2024-06-21 | 29 | 7 | 3 | Actual |
| 26793 | 6076.80 | 2024-06-21 | 7 | 7 | 13 | Actual |
| 15688 | 31303.00 | 2023-08-23 | 34 | 7 | 4 | Actual |
| 5493 | 266.24 | 2022-10-23 | 73 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 10424 | 36800.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 4022 | -168.00 | 2022-09-22 | 91 | 4 | 6 | Actual |
| 20590 | 12093.54 | 2023-12-23 | 19 | 7 | 12 | Actual |
| 34386 | 70.97 | 2025-01-22 | 90 | 2 | 11 | Actual |
| 26119 | 38.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 271 | 1500.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 37039 | -160.15 | 2025-03-23 | 91 | 6 | 13 | Actual |
| 19663 | 35324.00 | 2023-12-23 | 33 | 7 | 3 | Actual |
| 6537 | 3436.00 | 2022-11-22 | 23 | 7 | 7 | Actual |
| 8376 | 10088.00 | 2023-01-23 | 60 | 2 | 6 | Actual |
| 27173 | 204.00 | 2024-07-22 | 92 | 2 | 6 | Actual |
| 35776 | 8.00 | 2025-02-20 | 96 | 6 | 12 | Actual |
| 28383 | 872.00 | 2024-08-22 | 62 | 5 | 6 | Actual |
| 24642 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 31059 | 117.78 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 19111 | -281.00 | 2023-11-22 | 91 | 6 | 7 | Actual |
| 12777 | -130.00 | 2023-05-23 | 91 | 6 | 5 | Actual |
| 32409 | 3429.39 | 2024-11-21 | 61 | 2 | 13 | Actual |
| 16912 | 126.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
| 11963 | 480.00 | 2023-04-22 | 80 | 6 | 6 | Budget |
| 8486 | 40.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
| 33976 | 92.00 | 2025-01-22 | 89 | 2 | 6 | Actual |
| 38429 | 212597.00 | 2025-05-23 | 37 | 7 | 4 | Actual |
| 36826 | 74936.20 | 2025-03-23 | 31 | 7 | 11 | Actual |
| 33316 | 77.36 | 2024-12-22 | 89 | 4 | 11 | Actual |
| 11833 | 1300.00 | 2023-04-22 | 62 | 4 | 6 | Budget |
| 11874 | 56.00 | 2023-04-22 | 94 | 4 | 6 | Actual |
| 7373 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 7067 | 31000.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 32818 | 636.00 | 2024-12-22 | 80 | 1 | 6 | Actual |
| 19221 | 198.05 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 13623 | 274.00 | 2023-06-22 | 74 | 1 | 4 | Actual |
| 16313 | 40.12 | 2023-08-23 | 66 | 5 | 11 | Actual |
| 1979 | 134800.00 | 2022-07-23 | 56 | 6 | 7 | Budget |
| 13910 | 1392.00 | 2023-06-22 | 61 | 5 | 6 | Actual |
| 22041 | 39.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 8671 | 64.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
| 9420 | 7821.00 | 2023-02-20 | 8 | 7 | 5 | Actual |
| 25329 | 116100.21 | 2024-05-22 | 35 | 7 | 8 | Actual |
| 22691 | 190.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
| 16886 | 262.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 21778 | 501.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 27867 | 224.06 | 2024-07-22 | 81 | 1 | 13 | Actual |
| 27131 | 182.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 24848 | 673.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 27391 | 17287.00 | 2024-07-22 | 18 | 7 | 7 | Actual |
| 15448 | 139.06 | 2023-07-23 | 89 | 6 | 12 | Actual |
| 30235 | 60790.10 | 2024-09-21 | 29 | 7 | 13 | Actual |
| 21446 | 33.74 | 2024-01-23 | 81 | 5 | 11 | Actual |
| 17349 | 3.95 | 2023-09-22 | 71 | 5 | 11 | Actual |
| 23600 | 166.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 2433 | 92.00 | 2022-08-23 | 90 | 7 | 3 | Actual |
| 22281 | 701.09 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 22700 | 360.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 8145 | 140.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 29050 | 201.26 | 2024-08-22 | 84 | 2 | 13 | Actual |
| 13195 | 29347.00 | 2023-05-23 | 53 | 6 | 7 | Actual |
| 29724 | 493.51 | 2024-09-21 | 68 | 1 | 8 | Actual |
| 12782 | 38500.00 | 2023-05-23 | 99 | 6 | 5 | Actual |
| 1976 | 3700.00 | 2022-07-23 | 53 | 6 | 7 | Budget |
| 18524 | 5745.55 | 2023-10-23 | 4 | 7 | 12 | Actual |
| 20397 | 84.80 | 2023-12-23 | 89 | 4 | 11 | Actual |
| 25415 | -63.07 | 2024-05-22 | 91 | 3 | 11 | Actual |
| 13683 | 114330.00 | 2023-06-22 | 15 | 7 | 4 | Actual |
| 38376 | 52118.00 | 2025-05-23 | 60 | 6 | 4 | Actual |
| 14525 | 236.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 35239 | 416.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 8482 | 148.00 | 2023-01-23 | 67 | 4 | 6 | Actual |
| 597 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
| 38570 | 262.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
| 36888 | 31.61 | 2025-03-23 | 90 | 2 | 12 | Actual |
| 6720 | 10395.21 | 2022-11-22 | 18 | 7 | 8 | Actual |
| 1638 | -174.00 | 2022-07-23 | 91 | 1 | 6 | Actual |
| 19784 | 87805.00 | 2023-12-23 | 35 | 7 | 4 | Actual |
| 27612 | 157.15 | 2024-07-22 | 94 | 3 | 11 | Actual |
| 12951 | 160.00 | 2023-05-23 | 89 | 3 | 6 | Actual |
| 14206 | 26236.42 | 2023-06-22 | 33 | 7 | 8 | Actual |
| 7217 | 100.00 | 2022-12-23 | 68 | 1 | 6 | Budget |
| 11227 | 221.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 6274 | 9700.00 | 2022-11-22 | 60 | 5 | 6 | Budget |
| 36787 | 65.65 | 2025-03-23 | 71 | 6 | 11 | Actual |
| 29986 | 21729.89 | 2024-09-21 | 7 | 7 | 11 | Actual |
| 799 | 629881.70 | 2022-06-22 | 45 | 7 | 6 | Actual |
| 36209 | 47217.00 | 2025-03-23 | 19 | 7 | 5 | Actual |
| 14886 | 223.00 | 2023-07-23 | 89 | 3 | 6 | Actual |
| 8096 | 18200.00 | 2023-01-23 | 52 | 6 | 4 | Budget |
| 27668 | 57777.37 | 2024-07-22 | 52 | 6 | 11 | Actual |
| 3260 | 280.00 | 2022-08-23 | 81 | 2 | 8 | Budget |
| 7614 | 235.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
| 19274 | 25.23 | 2023-11-22 | 71 | 1 | 11 | Actual |
| 32556 | -283.00 | 2024-12-22 | 91 | 6 | 3 | Actual |
| 22846 | 2877.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 33664 | 66.00 | 2025-01-22 | 69 | 6 | 3 | Actual |
| 38822 | 1222.32 | 2025-05-23 | 65 | 1 | 8 | Actual |
| 2366 | 6467.00 | 2022-08-23 | 7 | 7 | 3 | Actual |
| 15476 | 66477.53 | 2023-07-23 | 35 | 7 | 12 | Actual |
| 16834 | 432.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 22715 | 64.00 | 2024-03-22 | 69 | 1 | 4 | Actual |
| 24669 | 855.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 27944 | 7834.73 | 2024-07-22 | 8 | 7 | 13 | Actual |
| 22143 | 1254.00 | 2024-02-20 | 54 | 6 | 7 | Actual |
| 29830 | 132192.94 | 2024-09-21 | 35 | 7 | 8 | Actual |
| 3498 | 56856.00 | 2022-09-22 | 31 | 7 | 3 | Actual |
| 24967 | 29.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 4026 | 10192.00 | 2022-09-22 | 60 | 5 | 6 | Actual |
| 32082 | 203533.66 | 2024-11-21 | 37 | 7 | 8 | Actual |
| 38005 | 86.93 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 14463 | 62.46 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 2578 | 2700.00 | 2022-08-23 | 61 | 1 | 5 | Budget |
| 18039 | 22060.00 | 2023-10-23 | 33 | 7 | 6 | Actual |
| 25382 | 13.53 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 4863 | 252.00 | 2022-10-23 | 94 | 1 | 5 | Actual |
| 31204 | 307.15 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 1808 | 98.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 32744 | 57587.00 | 2024-12-22 | 60 | 6 | 5 | Actual |
| 26072 | 782.00 | 2024-06-21 | 92 | 3 | 6 | Actual |
| 30284 | 8129.00 | 2024-10-22 | 63 | 6 | 3 | Actual |
| 1496 | 324.00 | 2022-07-23 | 90 | 1 | 5 | Actual |
| 22652 | 482263.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
| 28077 | 26.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 11706 | 280.00 | 2023-04-22 | 76 | 1 | 6 | Budget |
| 1296 | 90.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
| 12150 | 35582.00 | 2023-04-22 | 39 | 7 | 7 | Actual |
| 24047 | 188.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
| 33875 | 304.00 | 2025-01-22 | 68 | 6 | 5 | Actual |
| 20421 | 26.29 | 2023-12-23 | 84 | 5 | 11 | Actual |
| 32624 | 380.00 | 2024-12-22 | 68 | 1 | 4 | Actual |
| 19827 | 2342.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
| 9552 | 100.00 | 2023-02-20 | 67 | 3 | 6 | Budget |
| 36307 | -387.00 | 2025-03-23 | 91 | 3 | 6 | Actual |
| 4173 | 584.00 | 2022-09-22 | 65 | 1 | 7 | Actual |
| 1450 | 27703.00 | 2022-07-23 | 40 | 7 | 4 | Actual |
| 34555 | 92.25 | 2025-01-22 | 84 | 1 | 12 | Actual |
| 15569 | 230625.00 | 2023-08-23 | 35 | 7 | 3 | Actual |
| 33271 | 133.74 | 2024-12-22 | 65 | 3 | 11 | Actual |
| 26387 | 18710.52 | 2024-06-21 | 20 | 7 | 8 | Actual |
| 792 | 29888.00 | 2022-06-22 | 35 | 7 | 6 | Actual |
| 30181 | 246.87 | 2024-09-21 | 90 | 2 | 13 | Actual |
| 21542 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 22611 | -370.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
| 34991 | 365.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 16945 | 13.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 20839 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 26035 | 60.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
| 13226 | 163.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
| 37258 | 657766.00 | 2025-04-22 | 4 | 7 | 4 | Actual |
| 5162 | 50.00 | 2022-10-23 | 68 | 5 | 6 | Budget |
| 9779 | 650.00 | 2023-02-20 | 65 | 1 | 7 | Budget |
| 8220 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 17424 | 24137.38 | 2023-09-22 | 34 | 7 | 11 | Actual |
| 1706 | 23.00 | 2022-07-23 | 69 | 3 | 6 | Actual |
| 9688 | 56700.00 | 2023-02-20 | 56 | 6 | 6 | Budget |
| 4657 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 3845 | 200.00 | 2022-09-22 | 67 | 1 | 6 | Budget |
| 8396 | 131.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
| 31742 | 28.00 | 2024-11-21 | 69 | 3 | 6 | Actual |
| 38091 | 4552.97 | 2025-04-22 | 22 | 7 | 12 | Actual |
| 24540 | 1.82 | 2024-04-21 | 69 | 2 | 12 | Actual |
| 13926 | 51.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 14456 | 6.08 | 2023-06-22 | 71 | 6 | 12 | Actual |
| 22473 | 3404.01 | 2024-02-20 | 8 | 7 | 11 | Actual |
| 15719 | 251.00 | 2023-08-23 | 90 | 1 | 5 | Actual |
| 14449 | 289.06 | 2023-06-22 | 62 | 6 | 12 | Actual |
| 11814 | 40.00 | 2023-04-22 | 82 | 3 | 6 | Budget |
| 1040 | 4800.00 | 2022-06-22 | 53 | 6 | 8 | Budget |
| 18276 | 185.87 | 2023-10-23 | 81 | 1 | 11 | Actual |
| 34722 | 57.39 | 2025-01-22 | 69 | 6 | 13 | Actual |
| 12864 | 751.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
| 3577 | 200.00 | 2022-09-22 | 74 | 1 | 4 | Budget |
| 6900 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 25611 | 27.36 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 793 | 22950.00 | 2022-06-22 | 37 | 7 | 6 | Actual |
| 27028 | 747411.00 | 2024-07-22 | 43 | 7 | 4 | Actual |
| 1465 | 252.00 | 2022-07-23 | 67 | 1 | 5 | Actual |
| 32442 | 13634.84 | 2024-11-21 | 63 | 6 | 13 | Actual |
| 6249 | 207.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 4896 | 750.00 | 2022-10-23 | 72 | 6 | 5 | Budget |
| 621 | 280.00 | 2022-06-22 | 65 | 4 | 6 | Budget |
| 13020 | 40.00 | 2023-05-23 | 71 | 5 | 6 | Budget |
| 9602 | 75.00 | 2023-02-20 | 68 | 4 | 6 | Actual |
| 5987 | 249.00 | 2022-11-22 | 94 | 1 | 5 | Actual |
| 9554 | 100.00 | 2023-02-20 | 68 | 3 | 6 | Budget |
| 26636 | 75013.86 | 2024-06-21 | 12 | 2 | 12 | Actual |
| 4331 | 275.33 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 10506 | 550.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 14764 | 513.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 1386 | 180.00 | 2022-07-23 | 68 | 6 | 4 | Actual |
| 13323 | 231.39 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 31453 | 36442.00 | 2024-11-21 | 28 | 7 | 3 | Actual |
| 11315 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 10039 | 200.00 | 2023-02-20 | 74 | 6 | 8 | Budget |
| 18294 | 16.72 | 2023-10-23 | 67 | 2 | 11 | Actual |
| 18052 | 594.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
| 28218 | 702.00 | 2024-08-22 | 65 | 6 | 5 | Actual |
| 17578 | 438.00 | 2023-10-23 | 54 | 6 | 3 | Actual |
| 27181 | 447.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
| 17515 | 283.74 | 2023-09-22 | 92 | 6 | 12 | Actual |
| 11010 | 9604.00 | 2023-03-23 | 20 | 7 | 7 | Actual |
| 21327 | 64.59 | 2024-01-23 | 67 | 1 | 11 | Actual |
| 23765 | 151.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 38846 | 358445.64 | 2025-05-23 | 12 | 2 | 8 | Actual |
| 26325 | 473.82 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 28193 | 1053.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 27098 | 94991.00 | 2024-07-22 | 13 | 7 | 5 | Actual |
| 35748 | 37191.88 | 2025-02-20 | 60 | 6 | 12 | Actual |
| 1887 | 351.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
| 19709 | 431.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 27765 | 46.50 | 2024-07-22 | 66 | 2 | 12 | Actual |
| 19571 | 7000.89 | 2023-11-22 | 33 | 7 | 12 | Actual |
| 12899 | 40.00 | 2023-05-23 | 85 | 2 | 6 | Budget |
| 20572 | 12.46 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 11337 | 12896.00 | 2023-04-22 | 20 | 7 | 3 | Actual |
| 21515 | 41507.92 | 2024-01-23 | 35 | 7 | 11 | Actual |
| 2707 | 20029.00 | 2022-08-23 | 38 | 7 | 5 | Actual |
| 26146 | 70.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 37299 | 349.00 | 2025-04-22 | 78 | 1 | 5 | Actual |
| 6777 | 137.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
| 30251 | 1040.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
| 4889 | 200.00 | 2022-10-23 | 67 | 6 | 5 | Budget |
| 24760 | 189.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 28099 | 412.00 | 2024-08-22 | 74 | 1 | 4 | Actual |
| 19227 | 125.33 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 1702 | 200.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
| 33646 | -468.00 | 2025-01-22 | 91 | 1 | 3 | Actual |
| 32980 | 17287.00 | 2024-12-22 | 18 | 7 | 6 | Actual |
| 19613 | 61175.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 4449 | 125.33 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 32890 | 135.00 | 2024-12-22 | 67 | 4 | 6 | Actual |
| 31092 | 517.79 | 2024-10-22 | 77 | 6 | 11 | Actual |
| 1881 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 31008 | 11.40 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 3819 | 2945.00 | 2022-09-22 | 23 | 7 | 5 | Actual |
| 2952 | 7000.00 | 2022-08-23 | 52 | 6 | 6 | Budget |
| 29365 | 344.00 | 2024-09-21 | 54 | 6 | 5 | Actual |
| 37847 | 312.47 | 2025-04-22 | 66 | 3 | 11 | Actual |
| 13667 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
| 27048 | 281.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 31242 | 1880.58 | 2024-10-22 | 23 | 7 | 12 | Actual |
| 37081 | 215.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
| 28865 | 16743.62 | 2024-08-22 | 19 | 7 | 11 | Actual |
| 8477 | 332.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
| 4897 | 300.00 | 2022-10-23 | 73 | 6 | 5 | Budget |
| 23120 | 3339.00 | 2024-03-22 | 54 | 6 | 7 | Actual |
| 6848 | 149.00 | 2022-12-23 | 97 | 6 | 3 | Actual |
| 31445 | 90602.00 | 2024-11-21 | 15 | 7 | 3 | Actual |
| 33546 | 669.69 | 2024-12-22 | 77 | 2 | 13 | Actual |
| 23363 | 58.21 | 2024-03-22 | 67 | 3 | 11 | Actual |
| 5357 | 200.00 | 2022-10-23 | 67 | 6 | 7 | Budget |
| 37631 | 265.00 | 2025-04-22 | 89 | 6 | 7 | Actual |
| 9754 | 105139.00 | 2023-02-20 | 21 | 7 | 6 | Actual |
| 23036 | 209.00 | 2024-03-22 | 66 | 6 | 6 | Actual |
| 13076 | 86.00 | 2023-05-23 | 68 | 6 | 6 | Actual |
| 846 | 295.00 | 2022-06-22 | 92 | 1 | 7 | Actual |
| 622 | 238.00 | 2022-06-22 | 65 | 4 | 6 | Actual |
| 32516 | 293.00 | 2024-12-22 | 84 | 1 | 3 | Actual |
| 6077 | 18815.00 | 2022-11-22 | 38 | 7 | 5 | Actual |
| 4898 | 245.00 | 2022-10-23 | 73 | 6 | 5 | Actual |
| 28823 | 61673.18 | 2024-08-22 | 56 | 6 | 11 | Actual |
| 17820 | 44172.00 | 2023-10-23 | 94 | 6 | 5 | Actual |
| 30034 | 155.02 | 2024-09-21 | 90 | 1 | 12 | Actual |
| 9605 | 26.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 26610 | 3971.05 | 2024-06-21 | 60 | 1 | 12 | Actual |
| 15373 | 3795.51 | 2023-07-23 | 18 | 7 | 11 | Actual |
| 34447 | 543.32 | 2025-01-22 | 62 | 5 | 11 | Actual |
| 27399 | 235374.00 | 2024-07-22 | 29 | 7 | 7 | Actual |
| 15480 | 8875.39 | 2023-07-23 | 40 | 7 | 12 | Actual |
| 14485 | 3795.51 | 2023-06-22 | 18 | 7 | 12 | Actual |
| 29390 | 1053.00 | 2024-09-21 | 87 | 6 | 5 | Actual |
| 25592 | 457.15 | 2024-05-22 | 56 | 6 | 12 | Actual |
| 25268 | -188.31 | 2024-05-22 | 91 | 2 | 8 | Actual |
| 14442 | 79.48 | 2023-06-22 | 92 | 2 | 12 | Actual |
| 7904 | -230.00 | 2023-01-23 | 91 | 1 | 3 | Actual |
| 7312 | 100.00 | 2022-12-23 | 67 | 3 | 6 | Budget |
| 7308 | 280.00 | 2022-12-23 | 65 | 3 | 6 | Budget |
| 22565 | 1165.67 | 2024-02-20 | 14 | 7 | 12 | Actual |
| 7615 | 1262.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
| 9810 | 178.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 34275 | 8772.46 | 2025-01-22 | 57 | 6 | 8 | Actual |
| 26189 | -49545.00 | 2024-06-21 | 45 | 7 | 6 | Actual |
| 37387 | 42.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 10093 | 25033.37 | 2023-02-20 | 38 | 7 | 8 | Actual |
| 36748 | 7481.75 | 2025-03-23 | 60 | 5 | 11 | Actual |
| 38341 | 4.00 | 2025-05-23 | 96 | 7 | 3 | Actual |
| 3516 | 123.00 | 2022-09-22 | 65 | 7 | 3 | Actual |
| 9349 | 133.00 | 2023-02-20 | 89 | 1 | 5 | Actual |
| 32984 | 14681.00 | 2024-12-22 | 22 | 7 | 6 | Actual |
| 35970 | 2110.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 4595 | 249.00 | 2022-10-23 | 92 | 6 | 3 | Actual |
| 155 | 8.00 | 2022-06-22 | 69 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 32859 | 29469.00 | 2024-12-22 | 60 | 3 | 6 | Actual |
| 29063 | 29052.67 | 2024-08-22 | 60 | 6 | 13 | Actual |
| 3552 | -86.00 | 2022-09-22 | 91 | 7 | 3 | Actual |
| 14343 | 134.80 | 2023-06-22 | 74 | 6 | 11 | Actual |
| 10278 | 62.00 | 2023-03-23 | 89 | 7 | 3 | Actual |
| 1016 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 1401 | 200.00 | 2022-07-23 | 78 | 6 | 4 | Budget |
| 17808 | 197.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 30732 | 17632.00 | 2024-10-22 | 20 | 7 | 6 | Actual |
| 31309 | 264.41 | 2024-10-22 | 92 | 2 | 13 | Actual |
| 32791 | 197634.00 | 2024-12-22 | 29 | 7 | 5 | Actual |
| 17153 | 163.21 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2024-09-21 | 20 | 7 | 8 | Actual |
| 24296 | 95331.65 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 29055 | -239.09 | 2024-08-22 | 91 | 2 | 13 | Actual |
| 38480 | 395.00 | 2025-05-23 | 73 | 6 | 5 | Actual |
| 2133 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
| 21425 | 92.25 | 2024-01-23 | 89 | 4 | 11 | Actual |
| 1262 | 35743.00 | 2022-07-23 | 38 | 7 | 3 | Actual |
| 11233 | 76.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 37901 | 59.27 | 2025-04-22 | 66 | 5 | 11 | Actual |
| 37853 | 311.40 | 2025-04-22 | 74 | 3 | 11 | Actual |
| 22599 | 750.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 30367 | 41929.00 | 2024-10-22 | 100 | 7 | 3 | Actual |
| 29994 | 73358.51 | 2024-09-21 | 21 | 7 | 11 | Actual |
| 25513 | 36966.34 | 2024-05-22 | 13 | 7 | 11 | Actual |
| 5672 | 10600.00 | 2022-11-22 | 57 | 6 | 3 | Budget |
| 39377 | 1255.50 | 2025-06-21 | 85 | 7 | 3 | Actual |
| 23187 | 670.79 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 22171 | -233.00 | 2024-02-20 | 91 | 6 | 7 | Actual |
| 26681 | 16743.62 | 2024-06-21 | 19 | 7 | 12 | Actual |
| 15549 | 703914.00 | 2023-08-23 | 4 | 7 | 3 | Actual |
| 11848 | 138.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
| 33186 | 1285259.88 | 2024-12-22 | 6 | 7 | 8 | Actual |
| 13766 | 259.00 | 2023-06-22 | 92 | 6 | 5 | Actual |
| 23792 | 182382.00 | 2024-04-21 | 29 | 7 | 4 | Actual |
| 13838 | 55.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
| 38866 | 143.51 | 2025-05-23 | 85 | 2 | 8 | Actual |
| 24861 | 120734.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
| 19242 | 225788.62 | 2023-11-22 | 13 | 7 | 8 | Actual |
| 22491 | 25914.01 | 2024-02-20 | 37 | 7 | 11 | Actual |
| 32852 | 72.00 | 2024-12-22 | 89 | 2 | 6 | Actual |
| 10754 | 1399.00 | 2023-03-23 | 61 | 5 | 6 | Actual |
| 9743 | 201253.00 | 2023-02-20 | 101 | 6 | 6 | Actual |
| 34354 | 196.51 | 2025-01-22 | 84 | 1 | 11 | Actual |
| 10053 | 80.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 38438 | 3578.00 | 2025-05-23 | 62 | 1 | 5 | Actual |
| 8460 | 100.00 | 2023-01-23 | 84 | 3 | 6 | Budget |
| 25114 | 23999.00 | 2024-05-22 | 33 | 7 | 6 | Actual |
| 7919 | 1440.00 | 2023-01-23 | 61 | 6 | 3 | Actual |
| 29866 | 6947.70 | 2024-09-21 | 60 | 2 | 11 | Actual |
| 21253 | -209.52 | 2024-01-23 | 91 | 2 | 8 | Actual |
| 17479 | 5.01 | 2023-09-22 | 85 | 2 | 12 | Actual |
| 37816 | 8245.59 | 2025-04-22 | 60 | 2 | 11 | Actual |
| 29524 | 248.00 | 2024-09-21 | 81 | 4 | 6 | Actual |
| 15140 | 540.49 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 4099 | 33.00 | 2022-09-22 | 69 | 6 | 6 | Actual |
| 39235 | 6488.11 | 2025-05-23 | 8 | 7 | 12 | Actual |
| 28950 | 419.92 | 2024-08-22 | 66 | 6 | 12 | Actual |
| 6738 | 983294.07 | 2022-11-22 | 43 | 7 | 8 | Actual |
| 19836 | 234.00 | 2023-12-23 | 73 | 6 | 5 | Actual |
| 16011 | 436.00 | 2023-08-23 | 92 | 1 | 7 | Actual |
| 22147 | 5203.00 | 2024-02-20 | 61 | 6 | 7 | Actual |
| 7649 | 121702.00 | 2022-12-23 | 13 | 7 | 7 | Actual |
| 28895 | 350.77 | 2024-08-22 | 74 | 1 | 12 | Actual |
| 17580 | 13198.00 | 2023-10-23 | 57 | 6 | 3 | Actual |
| 37097 | 1056.00 | 2025-04-22 | 92 | 1 | 3 | Actual |
| 10392 | 125.00 | 2023-03-23 | 97 | 6 | 4 | Actual |
| 17052 | 43534.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
| 24235 | 143.51 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 2996 | 130.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
| 34607 | 183.74 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 28425 | 1138.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 4617 | 190620.00 | 2022-10-23 | 29 | 7 | 3 | Actual |
| 39241 | 5464.69 | 2025-05-23 | 20 | 7 | 12 | Actual |
| 12303 | 380.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
| 11580 | 182.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 638 | 344.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
| 30554 | 22793.00 | 2024-10-22 | 60 | 1 | 6 | Actual |
| 9372 | 480.00 | 2023-02-20 | 66 | 6 | 5 | Budget |
| 15834 | 20.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
| 1656 | 40.00 | 2022-07-23 | 68 | 2 | 6 | Budget |
| 9195 | 290.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 6902 | 126.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 12577 | 11.00 | 2023-05-23 | 96 | 1 | 4 | Actual |
| 32314 | 122.04 | 2024-11-21 | 94 | 1 | 12 | Actual |
| 17434 | 125.23 | 2023-09-22 | 61 | 1 | 12 | Actual |
| 32270 | 5149.79 | 2024-11-21 | 20 | 7 | 11 | Actual |
| 28825 | 21299.03 | 2024-08-22 | 60 | 6 | 11 | Actual |
| 38502 | 580146.00 | 2025-05-23 | 6 | 7 | 5 | Actual |
| 35641 | 242.25 | 2025-02-20 | 74 | 6 | 11 | Actual |
| 10490 | 200.00 | 2023-03-23 | 67 | 6 | 5 | Budget |
| 38662 | 19581.00 | 2025-05-23 | 52 | 6 | 6 | Actual |
| 9219 | 4100.00 | 2023-02-20 | 53 | 6 | 4 | Budget |
| 26679 | 27575.74 | 2024-06-21 | 15 | 7 | 12 | Actual |
| 34944 | 83.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 14219 | 1868.88 | 2023-06-22 | 61 | 1 | 11 | Actual |
| 12375 | 40.00 | 2023-05-23 | 82 | 1 | 3 | Budget |
| 6190 | 100.00 | 2022-11-22 | 67 | 3 | 6 | Budget |
| 5294 | 352.00 | 2022-10-23 | 65 | 1 | 7 | Actual |
| 22315 | 28597.07 | 2024-02-20 | 33 | 7 | 8 | Actual |
| 17103 | 88749.00 | 2023-09-22 | 34 | 7 | 7 | Actual |
| 23053 | 340.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 2461 | 599.00 | 2022-08-23 | 76 | 1 | 4 | Actual |
| 39139 | 8921.14 | 2025-05-23 | 100 | 7 | 11 | Actual |
| 35690 | 2124.20 | 2025-02-20 | 61 | 1 | 12 | Actual |
| 29023 | 106.52 | 2024-08-22 | 84 | 1 | 13 | Actual |
| 35757 | 111.40 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 31232 | 11854.17 | 2024-10-22 | 7 | 7 | 12 | Actual |
| 29868 | 570.98 | 2024-09-21 | 62 | 2 | 11 | Actual |
| 38608 | 716.00 | 2025-05-23 | 92 | 3 | 6 | Actual |
| 35456 | 59064.30 | 2025-02-20 | 94 | 6 | 8 | Actual |
| 14232 | 315.66 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 38331 | 18.00 | 2025-05-23 | 82 | 7 | 3 | Actual |
| 6524 | 685958.00 | 2022-11-22 | 101 | 6 | 7 | Actual |
| 18528 | 1359.30 | 2023-10-23 | 13 | 7 | 12 | Actual |
| 23538 | 29.48 | 2024-03-22 | 66 | 6 | 12 | Actual |
| 38700 | 12993.00 | 2025-05-23 | 7 | 7 | 6 | Actual |
| 6937 | 280.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 882 | 217.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
| 26586 | 22976.72 | 2024-06-21 | 14 | 7 | 11 | Actual |
| 13927 | 43.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
| 6304 | 200.00 | 2022-11-22 | 81 | 5 | 6 | Budget |
| 22133 | 990.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 3343 | 18981.74 | 2022-08-23 | 7 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-08-22 | 77 | 2 | 8 | Actual |
Generated 2025-07-22 19:22:31.713 UTC