[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4846
34563 items
NOTE: Only 1000 elements of total 34563 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9848 | 531.00 | 2022-12-22 | 72 | 6 | 7 | Actual |
| 29994 | 73358.51 | 2024-07-23 | 21 | 7 | 11 | Actual |
| 27943 | 11385.67 | 2024-05-23 | 7 | 7 | 13 | Actual |
| 31200 | 3398.69 | 2024-08-23 | 62 | 6 | 12 | Actual |
| 16838 | 32.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 9234 | 550.00 | 2022-12-22 | 65 | 6 | 4 | Budget |
| 5668 | 0.00 | 2022-09-23 | 54 | 6 | 3 | Budget |
| 33559 | 4.00 | 2024-10-23 | 96 | 2 | 13 | Actual |
| 23738 | 15.00 | 2024-02-21 | 96 | 1 | 4 | Actual |
| 6477 | 19300.00 | 2022-09-23 | 63 | 6 | 7 | Budget |
| 36620 | 18896.89 | 2025-01-22 | 20 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 11974 | 410.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
| 28895 | 350.77 | 2024-06-23 | 74 | 1 | 12 | Actual |
| 15641 | 527.00 | 2023-06-24 | 65 | 6 | 4 | Actual |
| 32292 | 229.49 | 2024-09-22 | 65 | 1 | 12 | Actual |
| 3850 | 59.00 | 2022-07-24 | 71 | 1 | 6 | Actual |
| 998 | 255.63 | 2022-04-23 | 65 | 2 | 8 | Actual |
| 9654 | 63.00 | 2022-12-22 | 73 | 5 | 6 | Actual |
| 39016 | 122.04 | 2025-03-24 | 90 | 3 | 11 | Actual |
| 38803 | 6062.00 | 2025-03-24 | 23 | 7 | 7 | Actual |
| 23928 | 60.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 39110 | 27000.00 | 2025-03-24 | 99 | 6 | 11 | Actual |
| 14995 | 104149.00 | 2023-05-24 | 31 | 7 | 6 | Actual |
| 15231 | 172.04 | 2023-05-24 | 76 | 1 | 11 | Actual |
| 20099 | 258.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
| 8784 | 138768.00 | 2022-11-24 | 29 | 7 | 7 | Actual |
| 17679 | 456.00 | 2023-08-24 | 76 | 1 | 4 | Actual |
| 18591 | 324.00 | 2023-09-23 | 67 | 6 | 3 | Actual |
| 17256 | 253.96 | 2023-07-24 | 92 | 1 | 11 | Actual |
| 35783 | 5531.71 | 2024-12-22 | 8 | 7 | 12 | Actual |
| 20126 | 301.00 | 2023-10-24 | 73 | 6 | 7 | Actual |
| 600 | 40.00 | 2022-04-23 | 82 | 3 | 6 | Budget |
| 33543 | 338.10 | 2024-10-23 | 73 | 2 | 13 | Actual |
| 31178 | 211.40 | 2024-08-23 | 77 | 2 | 12 | Actual |
| 15486 | 8747.00 | 2023-06-24 | 62 | 1 | 3 | Actual |
| 6533 | 30604.00 | 2022-09-23 | 19 | 7 | 7 | Actual |
| 21165 | 150.00 | 2023-11-24 | 89 | 6 | 7 | Actual |
| 35543 | 4.00 | 2024-12-22 | 96 | 2 | 11 | Actual |
| 30525 | 489268.00 | 2024-08-23 | 101 | 6 | 5 | Actual |
| 32267 | 119128.51 | 2024-09-22 | 15 | 7 | 11 | Actual |
| 36847 | 177.36 | 2025-01-22 | 73 | 1 | 12 | Actual |
| 38849 | 2823.86 | 2025-03-24 | 62 | 2 | 8 | Actual |
| 15184 | 211.69 | 2023-05-24 | 90 | 6 | 8 | Actual |
| 37979 | 34101.39 | 2025-02-21 | 34 | 7 | 11 | Actual |
| 38799 | 55087.00 | 2025-03-24 | 19 | 7 | 7 | Actual |
| 38999 | 120.97 | 2025-03-24 | 67 | 3 | 11 | Actual |
| 7906 | 196.00 | 2022-11-24 | 94 | 1 | 3 | Actual |
| 13715 | 86.00 | 2023-04-23 | 71 | 1 | 5 | Actual |
| 460 | 6427.00 | 2022-04-23 | 34 | 7 | 5 | Actual |
| 34288 | 508.67 | 2024-11-23 | 74 | 6 | 8 | Actual |
| 28064 | 206.00 | 2024-06-23 | 65 | 7 | 3 | Actual |
| 9228 | 2764.00 | 2022-12-22 | 61 | 6 | 4 | Actual |
| 1098 | 34500.00 | 2022-04-23 | 99 | 6 | 8 | Actual |
| 18965 | 1065.00 | 2023-09-23 | 61 | 5 | 6 | Actual |
| 33362 | 11167.99 | 2024-10-23 | 8 | 7 | 11 | Actual |
| 15339 | 128.42 | 2023-05-24 | 66 | 6 | 11 | Actual |
| 13019 | 25.00 | 2023-03-24 | 71 | 5 | 6 | Actual |
| 27055 | 537.00 | 2024-05-23 | 92 | 1 | 5 | Actual |
| 36263 | 9.00 | 2025-01-22 | 69 | 2 | 6 | Actual |
| 10397 | 377786.00 | 2023-01-22 | 6 | 7 | 4 | Actual |
| 27192 | 409.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
| 7492 | 68.00 | 2022-10-24 | 85 | 6 | 6 | Actual |
| 25859 | 241.00 | 2024-04-22 | 89 | 6 | 4 | Actual |
| 38 | 100.00 | 2022-04-23 | 85 | 1 | 3 | Budget |
| 8095 | 11389.00 | 2022-11-24 | 52 | 6 | 4 | Actual |
| 24526 | 39.06 | 2024-02-21 | 87 | 1 | 12 | Actual |
| 32434 | 13634.84 | 2024-09-22 | 52 | 6 | 13 | Actual |
| 25727 | 2381.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 174 | 30.00 | 2022-04-23 | 83 | 7 | 3 | Budget |
| 17737 | 47498.00 | 2023-08-24 | 14 | 7 | 4 | Actual |
| 30603 | 207.00 | 2024-08-23 | 90 | 2 | 6 | Actual |
| 24740 | 2.00 | 2024-03-23 | 96 | 7 | 3 | Actual |
| 26771 | 329.33 | 2024-04-22 | 73 | 6 | 13 | Actual |
| 33433 | 20.97 | 2024-10-23 | 84 | 2 | 12 | Actual |
| 5979 | 200.00 | 2022-09-23 | 85 | 1 | 5 | Budget |
| 10607 | 8.00 | 2023-01-22 | 96 | 1 | 6 | Actual |
| 10031 | 60.00 | 2022-12-22 | 68 | 6 | 8 | Budget |
| 20021 | 40975.00 | 2023-10-24 | 56 | 6 | 6 | Actual |
| 3384 | 30.00 | 2022-07-24 | 71 | 1 | 3 | Actual |
| 32020 | -270.13 | 2024-09-22 | 91 | 2 | 8 | Actual |
| 10885 | 89192.00 | 2023-01-22 | 39 | 7 | 6 | Actual |
| 31766 | 94.00 | 2024-09-22 | 67 | 4 | 6 | Actual |
| 9845 | 30.00 | 2022-12-22 | 71 | 6 | 7 | Actual |
| 28660 | 251075.46 | 2024-06-23 | 13 | 7 | 8 | Actual |
| 27436 | 713.22 | 2024-05-23 | 92 | 1 | 8 | Actual |
| 20581 | 16937.24 | 2023-10-24 | 101 | 6 | 12 | Actual |
| 19015 | 75.00 | 2023-09-23 | 85 | 6 | 6 | Actual |
| 7078 | 200.00 | 2022-10-24 | 68 | 1 | 5 | Budget |
| 6411 | 16000.00 | 2022-09-23 | 100 | 7 | 6 | Actual |
| 19883 | 971486.00 | 2023-10-24 | 46 | 7 | 5 | Actual |
| 31477 | 180.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
| 3623 | 406.00 | 2022-07-24 | 65 | 6 | 4 | Actual |
| 8369 | 318.00 | 2022-11-24 | 90 | 1 | 6 | Actual |
| 11930 | 120471.00 | 2023-02-21 | 56 | 6 | 6 | Actual |
| 16744 | 525.00 | 2023-07-24 | 81 | 1 | 5 | Actual |
| 1159 | 550.00 | 2022-05-24 | 80 | 1 | 3 | Budget |
| 39043 | 220.98 | 2025-03-24 | 90 | 4 | 11 | Actual |
| 25001 | 97.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 26055 | 26.00 | 2024-04-22 | 69 | 3 | 6 | Actual |
| 37767 | 18710.52 | 2025-02-21 | 18 | 7 | 8 | Actual |
| 564 | 29.00 | 2022-04-23 | 94 | 2 | 6 | Actual |
| 11827 | 91.00 | 2023-02-21 | 94 | 3 | 6 | Actual |
| 31588 | 7799.00 | 2024-09-22 | 61 | 1 | 5 | Actual |
| 21983 | 440.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 5535 | 1901.12 | 2022-08-24 | 61 | 6 | 8 | Actual |
| 3379 | 200.00 | 2022-07-24 | 67 | 1 | 3 | Budget |
| 12155 | 60218.87 | 2023-02-21 | 60 | 1 | 8 | Actual |
| 4208 | 194.00 | 2022-07-24 | 90 | 1 | 7 | Actual |
| 38237 | 1715.00 | 2025-03-24 | 80 | 1 | 3 | Actual |
| 5599 | 3645.09 | 2022-08-24 | 23 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-05-24 | 15 | 7 | 8 | Actual |
| 30916 | 637.46 | 2024-08-23 | 74 | 6 | 8 | Actual |
| 31778 | 81.00 | 2024-09-22 | 83 | 4 | 6 | Actual |
| 22048 | 4.00 | 2023-12-22 | 96 | 5 | 6 | Actual |
| 19030 | 38619.00 | 2023-09-23 | 14 | 7 | 6 | Actual |
| 23230 | 122.30 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 8760 | 222.00 | 2022-11-24 | 90 | 6 | 7 | Actual |
| 16666 | 3678.00 | 2023-07-24 | 54 | 6 | 4 | Actual |
| 30235 | 60790.10 | 2024-07-23 | 29 | 7 | 13 | Actual |
| 27042 | 636.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
| 24918 | 47823.00 | 2024-03-23 | 34 | 7 | 5 | Actual |
| 17344 | 23.10 | 2023-07-24 | 65 | 5 | 11 | Actual |
| 28912 | 53909.21 | 2024-06-23 | 12 | 2 | 12 | Actual |
| 35844 | 366.17 | 2024-12-22 | 73 | 2 | 13 | Actual |
| 24158 | 1565748.00 | 2024-02-21 | 4 | 7 | 7 | Actual |
| 35674 | 9342.42 | 2024-12-22 | 24 | 7 | 11 | Actual |
| 33335 | 42.25 | 2024-10-23 | 69 | 6 | 11 | Actual |
| 24854 | 608.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
| 36369 | 1099.00 | 2025-01-22 | 62 | 6 | 6 | Actual |
| 24722 | 18.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
| 23043 | 151.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
| 24207 | 264.72 | 2024-02-21 | 89 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
| 6004 | 2828.00 | 2022-09-23 | 62 | 6 | 5 | Actual |
| 29268 | 18.00 | 2024-07-23 | 96 | 1 | 4 | Actual |
| 18499 | 24.16 | 2023-08-24 | 67 | 6 | 12 | Actual |
| 10249 | 33.00 | 2023-01-22 | 68 | 7 | 3 | Actual |
| 6164 | 53.00 | 2022-09-23 | 83 | 2 | 6 | Actual |
| 35652 | 119.91 | 2024-12-22 | 89 | 6 | 11 | Actual |
| 14296 | -106.69 | 2023-04-23 | 91 | 3 | 11 | Actual |
| 27891 | 929.34 | 2024-05-23 | 77 | 2 | 13 | Actual |
| 32436 | 139.85 | 2024-09-22 | 54 | 6 | 13 | Actual |
| 31771 | 135.00 | 2024-09-22 | 74 | 4 | 6 | Actual |
| 20669 | 392.00 | 2023-11-24 | 92 | 6 | 3 | Actual |
| 14288 | 142.25 | 2023-04-23 | 81 | 3 | 11 | Actual |
| 10619 | 78.00 | 2023-01-22 | 67 | 2 | 6 | Actual |
| 36008 | 26306.00 | 2025-01-22 | 34 | 7 | 3 | Actual |
| 36742 | 93.31 | 2025-01-22 | 89 | 4 | 11 | Actual |
| 2498 | 1600.00 | 2022-06-24 | 62 | 6 | 4 | Budget |
| 23181 | 1482864.00 | 2024-01-22 | 46 | 7 | 7 | Actual |
| 11858 | 280.00 | 2023-02-21 | 81 | 4 | 6 | Budget |
| 119 | 13720.00 | 2022-04-23 | 18 | 7 | 3 | Actual |
| 23145 | 900.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 38537 | 70.00 | 2025-03-24 | 71 | 1 | 6 | Actual |
| 30128 | 11194.58 | 2024-07-23 | 40 | 7 | 12 | Actual |
| 12553 | 480.00 | 2023-03-24 | 76 | 1 | 4 | Budget |
| 35635 | 134.80 | 2024-12-22 | 67 | 6 | 11 | Actual |
| 13559 | 9469.00 | 2023-04-23 | 8 | 7 | 3 | Actual |
| 27008 | 54253.00 | 2024-05-23 | 14 | 7 | 4 | Actual |
| 38586 | 1831.00 | 2025-03-24 | 62 | 3 | 6 | Actual |
| 36487 | 13.00 | 2025-01-22 | 96 | 6 | 7 | Actual |
| 16408 | 2.89 | 2023-06-24 | 69 | 1 | 12 | Actual |
| 32158 | 427.36 | 2024-09-22 | 80 | 3 | 11 | Actual |
| 7674 | 38182.10 | 2022-10-24 | 60 | 1 | 8 | Actual |
| 30489 | 29356.00 | 2024-08-23 | 52 | 6 | 5 | Actual |
| 37405 | 106580.00 | 2025-02-21 | 12 | 2 | 6 | Actual |
| 18786 | 216.00 | 2023-09-23 | 90 | 1 | 5 | Actual |
| 17407 | 9574.34 | 2023-07-24 | 7 | 7 | 11 | Actual |
| 27486 | 737.46 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 637 | 191.00 | 2022-04-23 | 76 | 4 | 6 | Actual |
| 22919 | 74781.00 | 2024-01-22 | 12 | 2 | 6 | Actual |
| 22378 | 29.48 | 2023-12-22 | 94 | 2 | 11 | Actual |
| 23216 | 219.27 | 2024-01-22 | 67 | 2 | 8 | Actual |
| 26794 | 3801.32 | 2024-04-22 | 8 | 7 | 13 | Actual |
| 28455 | 6123.00 | 2024-06-23 | 23 | 7 | 6 | Actual |
| 263 | 70.00 | 2022-04-23 | 71 | 6 | 4 | Budget |
| 23228 | 152.60 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 8397 | 100.00 | 2022-11-24 | 76 | 2 | 6 | Budget |
| 24906 | 10701.00 | 2024-03-23 | 18 | 7 | 5 | Actual |
| 3796 | 720.00 | 2022-07-24 | 87 | 6 | 5 | Actual |
| 28617 | 229.87 | 2024-06-23 | 94 | 2 | 8 | Actual |
| 9946 | 200.00 | 2022-12-22 | 84 | 1 | 8 | Budget |
| 22601 | 392.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 15439 | 55.02 | 2023-05-24 | 77 | 6 | 12 | Actual |
| 31196 | 61026.36 | 2024-08-23 | 56 | 6 | 12 | Actual |
| 13097 | 29.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 29744 | 13.00 | 2024-07-23 | 96 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 14281 | 25.23 | 2023-04-23 | 71 | 3 | 11 | Actual |
| 21259 | 2392.03 | 2023-11-24 | 54 | 6 | 8 | Actual |
| 26084 | 105.00 | 2024-04-22 | 74 | 4 | 6 | Actual |
| 19672 | 22245.00 | 2023-10-24 | 60 | 7 | 3 | Actual |
| 28183 | 4109.00 | 2024-06-23 | 62 | 1 | 5 | Actual |
| 16094 | 1517.78 | 2023-06-24 | 80 | 1 | 8 | Actual |
| 17147 | 37.45 | 2023-07-24 | 69 | 2 | 8 | Actual |
| 21431 | 2895.49 | 2023-11-24 | 60 | 5 | 11 | Actual |
| 29313 | 205790.00 | 2024-07-23 | 15 | 7 | 4 | Actual |
| 15730 | 43997.00 | 2023-06-24 | 60 | 6 | 5 | Actual |
| 34267 | 367.75 | 2024-11-23 | 90 | 2 | 8 | Actual |
| 31468 | 1136.00 | 2024-09-22 | 62 | 7 | 3 | Actual |
| 11272 | 1800.00 | 2023-02-21 | 57 | 6 | 3 | Budget |
| 38359 | 129.00 | 2025-03-24 | 82 | 1 | 4 | Actual |
| 17822 | 826.00 | 2023-08-24 | 97 | 6 | 5 | Actual |
| 21660 | 267.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
| 340 | 200.00 | 2022-04-23 | 67 | 1 | 5 | Budget |
| 28596 | 705.64 | 2024-06-23 | 66 | 2 | 8 | Actual |
| 6166 | 45.00 | 2022-09-23 | 84 | 2 | 6 | Actual |
| 25533 | 8963.69 | 2024-03-23 | 40 | 7 | 11 | Actual |
| 29128 | 405.00 | 2024-07-23 | 68 | 1 | 3 | Actual |
| 39388 | -1050.00 | 2025-04-22 | 93 | 7 | 6 | Actual |
| 28374 | 71.00 | 2024-06-23 | 85 | 4 | 6 | Actual |
| 19548 | 175.23 | 2023-09-23 | 92 | 6 | 12 | Actual |
| 34266 | 238.96 | 2024-11-23 | 89 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-02-21 | 67 | 6 | 8 | Actual |
| 27028 | 747411.00 | 2024-05-23 | 43 | 7 | 4 | Actual |
| 26254 | 2282.00 | 2024-04-22 | 97 | 6 | 7 | Actual |
| 23536 | 11.40 | 2024-01-22 | 63 | 6 | 12 | Actual |
| 8635 | 9604.00 | 2022-11-24 | 18 | 7 | 6 | Actual |
| 14433 | 14.59 | 2023-04-23 | 81 | 2 | 12 | Actual |
| 37690 | 579.88 | 2025-02-21 | 90 | 1 | 8 | Actual |
| 9414 | 38500.00 | 2022-12-22 | 99 | 6 | 5 | Actual |
| 39228 | 8.00 | 2025-03-24 | 96 | 6 | 12 | Actual |
| 22942 | 67.00 | 2024-01-22 | 90 | 2 | 6 | Actual |
| 16157 | 638.97 | 2023-06-24 | 81 | 6 | 8 | Actual |
| 13582 | -299122.50 | 2023-04-23 | 43 | 7 | 3 | Actual |
| 16286 | 87.99 | 2023-06-24 | 66 | 4 | 11 | Actual |
| 3686 | 42249.00 | 2022-07-24 | 31 | 7 | 4 | Actual |
| 26430 | 345.45 | 2024-04-22 | 90 | 1 | 11 | Actual |
| 35137 | 497.00 | 2024-12-22 | 65 | 3 | 6 | Actual |
| 16990 | 173111.00 | 2023-07-24 | 101 | 6 | 6 | Actual |
| 9447 | 1928.00 | 2022-12-22 | 61 | 1 | 6 | Actual |
| 38810 | 78927.00 | 2025-03-24 | 34 | 7 | 7 | Actual |
| 423 | 140.00 | 2022-04-23 | 83 | 6 | 5 | Actual |
| 21594 | 3757.21 | 2023-11-24 | 20 | 7 | 12 | Actual |
| 22300 | 19331.74 | 2023-12-22 | 8 | 7 | 8 | Actual |
| 7296 | -103.00 | 2022-10-24 | 91 | 2 | 6 | Actual |
| 21532 | 20.97 | 2023-11-24 | 73 | 1 | 12 | Actual |
| 1125 | 23586.37 | 2022-04-23 | 40 | 7 | 8 | Actual |
| 15169 | 79.87 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 36502 | 14978.00 | 2025-01-22 | 22 | 7 | 7 | Actual |
| 35494 | 217.78 | 2024-12-22 | 67 | 1 | 11 | Actual |
| 32217 | 28.42 | 2024-09-22 | 85 | 5 | 11 | Actual |
| 14459 | 36.93 | 2023-04-23 | 74 | 6 | 12 | Actual |
| 31007 | 113.53 | 2024-08-23 | 81 | 2 | 11 | Actual |
| 2480 | 251.00 | 2022-06-24 | 89 | 1 | 4 | Actual |
| 3098 | 4676.00 | 2022-06-24 | 57 | 6 | 7 | Actual |
| 27488 | 955.64 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 4946 | 114372.00 | 2022-08-24 | 29 | 7 | 5 | Actual |
| 8514 | -121.00 | 2022-11-24 | 91 | 4 | 6 | Actual |
| 20556 | 46.50 | 2023-10-24 | 66 | 6 | 12 | Actual |
| 17203 | 724758.52 | 2023-07-24 | 101 | 6 | 8 | Actual |
| 29909 | 32.67 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 21221 | 316.24 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2024-06-23 | 61 | 1 | 8 | Actual |
| 13472 | 15998.35 | 2023-03-24 | 100 | 7 | 8 | Actual |
| 6333 | 741.00 | 2022-09-23 | 62 | 6 | 6 | Actual |
| 7998 | 154507.00 | 2022-11-24 | 46 | 7 | 3 | Actual |
| 30086 | 643.32 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 7687 | 70.78 | 2022-10-24 | 69 | 1 | 8 | Actual |
| 23134 | 455.00 | 2024-01-22 | 73 | 6 | 7 | Actual |
| 15083 | 10603.00 | 2023-05-24 | 22 | 7 | 7 | Actual |
| 18860 | 151.00 | 2023-09-23 | 65 | 1 | 6 | Actual |
| 38954 | 461.41 | 2025-03-24 | 81 | 1 | 11 | Actual |
| 12307 | -130.73 | 2023-02-21 | 91 | 6 | 8 | Actual |
| 30063 | -25.84 | 2024-07-23 | 91 | 2 | 12 | Actual |
| 1657 | 9.00 | 2022-05-24 | 69 | 2 | 6 | Actual |
| 36001 | 8835.00 | 2025-01-22 | 23 | 7 | 3 | Actual |
| 16098 | 305.63 | 2023-06-24 | 84 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2023-01-22 | 61 | 2 | 8 | Actual |
| 9883 | 752321.00 | 2022-12-22 | 4 | 7 | 7 | Actual |
| 32340 | 168.85 | 2024-09-22 | 83 | 6 | 12 | Actual |
| 30903 | 23627.28 | 2024-08-23 | 57 | 6 | 8 | Actual |
| 31333 | 45.11 | 2024-08-23 | 82 | 6 | 13 | Actual |
| 39106 | 336.94 | 2025-03-24 | 92 | 6 | 11 | Actual |
| 2347 | 90.00 | 2022-06-24 | 83 | 6 | 3 | Budget |
| 24442 | 18090.46 | 2024-02-21 | 53 | 6 | 11 | Actual |
| 29165 | 218.00 | 2024-07-23 | 72 | 6 | 3 | Actual |
| 19996 | 95.00 | 2023-10-24 | 66 | 5 | 6 | Actual |
| 13906 | -169.00 | 2023-04-23 | 91 | 4 | 6 | Actual |
| 20506 | 15.65 | 2023-10-24 | 76 | 1 | 12 | Actual |
| 27945 | 59933.95 | 2024-05-23 | 13 | 7 | 13 | Actual |
| 8277 | 380.00 | 2022-11-24 | 81 | 6 | 5 | Budget |
| 7806 | 422.30 | 2022-10-24 | 77 | 6 | 8 | Actual |
| 18502 | 9.27 | 2023-08-24 | 71 | 6 | 12 | Actual |
| 29024 | 97.74 | 2024-06-23 | 85 | 1 | 13 | Actual |
| 27926 | 1106.54 | 2024-05-23 | 80 | 6 | 13 | Actual |
| 15557 | 56836.00 | 2023-06-24 | 19 | 7 | 3 | Actual |
| 29755 | 399.57 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 17566 | 355.00 | 2023-08-24 | 84 | 1 | 3 | Actual |
| 38677 | 107.00 | 2025-03-24 | 72 | 6 | 6 | Actual |
| 8865 | 200.00 | 2022-11-24 | 74 | 2 | 8 | Budget |
| 19788 | 31388.00 | 2023-10-24 | 40 | 7 | 4 | Actual |
| 30937 | 1461178.31 | 2024-08-23 | 6 | 7 | 8 | Actual |
| 11942 | 280.00 | 2023-02-21 | 66 | 6 | 6 | Budget |
| 8134 | 750.00 | 2022-11-24 | 80 | 6 | 4 | Budget |
| 16919 | 20.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 27947 | 78346.57 | 2024-05-23 | 15 | 7 | 13 | Actual |
| 30394 | 19.00 | 2024-08-23 | 96 | 1 | 4 | Actual |
| 29989 | 74904.28 | 2024-07-23 | 14 | 7 | 11 | Actual |
| 35867 | 3657.46 | 2024-12-22 | 61 | 6 | 13 | Actual |
| 29193 | 130103.00 | 2024-07-23 | 15 | 7 | 3 | Actual |
| 1624 | 280.00 | 2022-05-24 | 81 | 1 | 6 | Budget |
| 23576 | 1344.40 | 2024-01-22 | 23 | 7 | 12 | Actual |
| 8474 | 1600.00 | 2022-11-24 | 61 | 4 | 6 | Budget |
| 15209 | 28784.95 | 2023-05-24 | 32 | 7 | 8 | Actual |
| 14450 | 45.44 | 2023-04-23 | 63 | 6 | 12 | Actual |
| 7507 | 579787.00 | 2022-10-24 | 6 | 7 | 6 | Actual |
| 814 | 243.00 | 2022-04-23 | 68 | 1 | 7 | Actual |
| 37404 | 14.00 | 2025-02-21 | 96 | 1 | 6 | Actual |
| 28151 | 63000.00 | 2024-06-23 | 99 | 6 | 4 | Actual |
| 9844 | 26.00 | 2022-12-22 | 69 | 6 | 7 | Actual |
| 27441 | 6866.36 | 2024-05-23 | 61 | 2 | 8 | Actual |
| 26854 | 4248.00 | 2024-05-23 | 62 | 6 | 3 | Actual |
| 6977 | 10700.00 | 2022-10-24 | 53 | 6 | 4 | Budget |
| 35920 | 46872.30 | 2024-12-22 | 39 | 7 | 13 | Actual |
| 16322 | 27.36 | 2023-06-24 | 78 | 5 | 11 | Actual |
| 19695 | -99.00 | 2023-10-24 | 91 | 7 | 3 | Actual |
| 26634 | 232.68 | 2024-04-22 | 92 | 1 | 12 | Actual |
| 12497 | 8.00 | 2023-03-24 | 69 | 7 | 3 | Actual |
| 2955 | 6.00 | 2022-06-24 | 54 | 6 | 6 | Actual |
| 32740 | 7768.00 | 2024-10-23 | 53 | 6 | 5 | Actual |
| 2125 | 164.72 | 2022-05-24 | 68 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2024-11-23 | 19 | 7 | 8 | Actual |
| 14865 | 27351.00 | 2023-05-24 | 60 | 3 | 6 | Actual |
| 36047 | 1634.00 | 2025-01-22 | 65 | 1 | 4 | Actual |
| 14701 | 5054.00 | 2023-05-24 | 23 | 7 | 4 | Actual |
| 36432 | 459.00 | 2025-01-22 | 68 | 1 | 7 | Actual |
| 1479 | 200.00 | 2022-05-24 | 78 | 1 | 5 | Budget |
| 9557 | 80.00 | 2022-12-22 | 71 | 3 | 6 | Budget |
| 32131 | 366.72 | 2024-09-22 | 80 | 2 | 11 | Actual |
| 25646 | 27817.23 | 2024-03-23 | 37 | 7 | 12 | Actual |
| 26935 | 228.00 | 2024-05-23 | 92 | 7 | 3 | Actual |
| 8390 | 40.00 | 2022-11-24 | 71 | 2 | 6 | Budget |
| 13115 | 178500.00 | 2023-03-24 | 101 | 6 | 6 | Budget |
| 20532 | 42.25 | 2023-10-24 | 74 | 2 | 12 | Actual |
| 26411 | 209.27 | 2024-04-22 | 65 | 1 | 11 | Actual |
| 4502 | 160.00 | 2022-08-24 | 67 | 1 | 3 | Actual |
| 34758 | 7624.20 | 2024-11-23 | 24 | 7 | 13 | Actual |
| 3317 | 480.00 | 2022-06-24 | 80 | 6 | 8 | Budget |
| 4829 | 240.00 | 2022-08-24 | 67 | 1 | 5 | Actual |
| 20551 | 3856.15 | 2023-10-24 | 60 | 6 | 12 | Actual |
| 39164 | 226.30 | 2025-03-24 | 92 | 1 | 12 | Actual |
| 4007 | 380.00 | 2022-07-24 | 80 | 4 | 6 | Budget |
| 18660 | 13.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
| 18613 | 9.00 | 2023-09-23 | 96 | 6 | 3 | Actual |
| 20961 | 24.00 | 2023-11-24 | 85 | 2 | 6 | Actual |
| 12445 | 315.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 15214 | 35533.56 | 2023-05-24 | 38 | 7 | 8 | Actual |
| 6755 | 59.00 | 2022-10-24 | 69 | 1 | 3 | Actual |
| 21468 | 132.68 | 2023-11-24 | 66 | 6 | 11 | Actual |
| 15696 | 21055.00 | 2023-06-24 | 100 | 7 | 4 | Actual |
| 21114 | 330.00 | 2023-11-24 | 67 | 1 | 7 | Actual |
| 28959 | 663.54 | 2024-06-23 | 77 | 6 | 12 | Actual |
| 17930 | 399.00 | 2023-08-24 | 90 | 3 | 6 | Actual |
| 14877 | 449.00 | 2023-05-24 | 77 | 3 | 6 | Actual |
| 7543 | 550.00 | 2022-10-24 | 66 | 1 | 7 | Budget |
| 3010 | 155.00 | 2022-06-24 | 97 | 6 | 6 | Actual |
| 8366 | 527.00 | 2022-11-24 | 87 | 1 | 6 | Actual |
| 7744 | 380.00 | 2022-10-24 | 77 | 2 | 8 | Budget |
| 9747 | 7998.00 | 2022-12-22 | 8 | 7 | 6 | Actual |
| 24340 | 8.21 | 2024-02-21 | 69 | 2 | 11 | Actual |
| 33291 | -99.24 | 2024-10-23 | 91 | 3 | 11 | Actual |
| 8100 | 139100.00 | 2022-11-24 | 56 | 6 | 4 | Budget |
| 21849 | 318.00 | 2023-12-22 | 94 | 1 | 5 | Actual |
| 30578 | 582.00 | 2024-08-23 | 92 | 1 | 6 | Actual |
| 28413 | 2374.00 | 2024-06-23 | 61 | 6 | 6 | Actual |
| 34762 | 10233.02 | 2024-11-23 | 32 | 7 | 13 | Actual |
| 36889 | -23.71 | 2025-01-22 | 91 | 2 | 12 | Actual |
| 25969 | 111391.00 | 2024-04-22 | 15 | 7 | 5 | Actual |
| 27179 | 2726.00 | 2024-05-23 | 62 | 3 | 6 | Actual |
| 37553 | 44323.00 | 2025-02-21 | 14 | 7 | 6 | Actual |
| 2012 | 200.00 | 2022-05-24 | 78 | 6 | 7 | Budget |
| 3724 | 194.00 | 2022-07-24 | 78 | 1 | 5 | Actual |
| 17097 | 20611.00 | 2023-07-24 | 24 | 7 | 7 | Actual |
| 35717 | 9788.18 | 2024-12-22 | 60 | 2 | 12 | Actual |
| 20037 | 308.00 | 2023-10-24 | 77 | 6 | 6 | Actual |
| 7547 | 200.00 | 2022-10-24 | 68 | 1 | 7 | Budget |
| 8826 | 669.28 | 2022-11-24 | 81 | 1 | 8 | Actual |
| 9687 | 62964.00 | 2022-12-22 | 56 | 6 | 6 | Actual |
| 34917 | 806.00 | 2024-12-22 | 92 | 1 | 4 | Actual |
| 30492 | 129640.00 | 2024-08-23 | 56 | 6 | 5 | Actual |
| 14006 | 400.00 | 2023-04-23 | 67 | 1 | 7 | Actual |
| 31824 | 118.00 | 2024-09-22 | 67 | 6 | 6 | Actual |
| 20297 | 273.10 | 2023-10-24 | 65 | 1 | 11 | Actual |
| 28004 | 4415.00 | 2024-06-23 | 62 | 6 | 3 | Actual |
| 19357 | 66.72 | 2023-09-23 | 73 | 4 | 11 | Actual |
| 27200 | -421.00 | 2024-05-23 | 91 | 3 | 6 | Actual |
| 20076 | 29150.00 | 2023-10-24 | 38 | 7 | 6 | Actual |
| 27422 | 654.12 | 2024-05-23 | 74 | 1 | 8 | Actual |
| 38734 | 104.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
| 3858 | 527.00 | 2022-07-24 | 77 | 1 | 6 | Actual |
| 15420 | 2969.96 | 2023-05-24 | 12 | 2 | 12 | Actual |
| 29808 | 34500.00 | 2024-07-23 | 99 | 6 | 8 | Actual |
| 12661 | 23382.00 | 2023-03-24 | 32 | 7 | 4 | Actual |
| 256 | 343.00 | 2022-04-23 | 66 | 6 | 4 | Actual |
| 29481 | 1308707.00 | 2024-07-23 | 10 | 3 | 6 | Actual |
| 36600 | 175.33 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 21820 | 30067.00 | 2023-12-22 | 40 | 7 | 4 | Actual |
| 26019 | 75272.00 | 2024-04-22 | 12 | 2 | 6 | Actual |
| 38144 | 346.87 | 2025-02-21 | 73 | 2 | 13 | Actual |
| 21625 | 1184.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 17882 | 662.00 | 2023-08-24 | 62 | 2 | 6 | Actual |
| 18450 | 41094.08 | 2023-08-24 | 31 | 7 | 11 | Actual |
| 18682 | 216.00 | 2023-09-23 | 74 | 1 | 4 | Actual |
| 18944 | 66.00 | 2023-09-23 | 68 | 4 | 6 | Actual |
| 4062 | 50.00 | 2022-07-24 | 84 | 5 | 6 | Budget |
| 16963 | 2181.00 | 2023-07-24 | 63 | 6 | 6 | Actual |
| 2161 | 36900.00 | 2022-05-24 | 52 | 6 | 8 | Budget |
| 25584 | 19.91 | 2024-03-23 | 87 | 2 | 12 | Actual |
| 4769 | 480.00 | 2022-08-24 | 81 | 6 | 4 | Budget |
| 19325 | 85.87 | 2023-09-23 | 66 | 3 | 11 | Actual |
| 13517 | 15.00 | 2023-04-23 | 96 | 1 | 3 | Actual |
| 2717 | 1736.00 | 2022-06-24 | 62 | 1 | 6 | Actual |
| 27837 | 8865.82 | 2024-05-23 | 24 | 7 | 12 | Actual |
| 7730 | 200.00 | 2022-10-24 | 66 | 2 | 8 | Budget |
| 10401 | 41556.00 | 2023-01-22 | 14 | 7 | 4 | Actual |
| 12064 | 25500.00 | 2023-02-21 | 53 | 6 | 7 | Budget |
| 34027 | 83.00 | 2024-11-23 | 84 | 4 | 6 | Actual |
| 13129 | 16900.00 | 2023-03-24 | 24 | 7 | 6 | Actual |
| 26976 | 700.00 | 2024-05-23 | 66 | 6 | 4 | Actual |
| 11189 | 619724.75 | 2023-01-22 | 4 | 7 | 8 | Actual |
| 37308 | 432.00 | 2025-02-21 | 90 | 1 | 5 | Actual |
| 35467 | 232661.48 | 2024-12-22 | 15 | 7 | 8 | Actual |
| 23368 | 165.66 | 2024-01-22 | 74 | 3 | 11 | Actual |
| 13553 | 1281.00 | 2023-04-23 | 97 | 6 | 3 | Actual |
| 33198 | 32242.59 | 2024-10-23 | 24 | 7 | 8 | Actual |
| 37578 | 4531.00 | 2025-02-21 | 62 | 1 | 7 | Actual |
| 20841 | 155.00 | 2023-11-24 | 84 | 1 | 5 | Actual |
| 6997 | 200.00 | 2022-10-24 | 68 | 6 | 4 | Budget |
| 34019 | 160.00 | 2024-11-23 | 74 | 4 | 6 | Actual |
| 23073 | 10603.00 | 2024-01-22 | 22 | 7 | 6 | Actual |
| 25238 | 310.18 | 2024-03-23 | 89 | 1 | 8 | Actual |
| 12458 | 10149.00 | 2023-03-24 | 7 | 7 | 3 | Actual |
| 39354 | 53996.99 | 2025-03-24 | 14 | 7 | 13 | Actual |
| 17182 | 1449.59 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 13748 | 49.00 | 2023-04-23 | 69 | 6 | 5 | Actual |
| 5043 | 50.00 | 2022-08-24 | 84 | 2 | 6 | Budget |
| 39261 | 1829.36 | 2025-03-24 | 61 | 1 | 13 | Actual |
| 10935 | 305.00 | 2023-01-22 | 94 | 1 | 7 | Actual |
| 14170 | 716.25 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 16911 | 30.00 | 2023-07-24 | 71 | 4 | 6 | Actual |
| 15303 | 1645.47 | 2023-05-24 | 61 | 4 | 11 | Actual |
| 31716 | 74.00 | 2024-09-22 | 73 | 2 | 6 | Actual |
| 12926 | 51.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
| 12654 | 55018.00 | 2023-03-24 | 21 | 7 | 4 | Actual |
| 10086 | 145846.22 | 2022-12-22 | 29 | 7 | 8 | Actual |
| 3087 | 354.00 | 2022-06-24 | 94 | 1 | 7 | Actual |
| 30629 | 520.00 | 2024-08-23 | 87 | 3 | 6 | Actual |
| 14386 | 48770.82 | 2023-04-23 | 39 | 7 | 11 | Actual |
| 28957 | 370.98 | 2024-06-23 | 74 | 6 | 12 | Actual |
| 2169 | 4300.00 | 2022-05-24 | 57 | 6 | 8 | Budget |
| 18251 | 27809.18 | 2023-08-24 | 33 | 7 | 8 | Actual |
| 27958 | 10334.78 | 2024-05-23 | 32 | 7 | 13 | Actual |
| 8581 | 369.00 | 2022-11-24 | 65 | 6 | 6 | Actual |
| 18204 | 18587.79 | 2023-08-24 | 63 | 6 | 8 | Actual |
| 30838 | 42912.00 | 2024-08-23 | 38 | 7 | 7 | Actual |
| 12277 | 48.05 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 14846 | 83.00 | 2023-05-24 | 73 | 2 | 6 | Actual |
| 24867 | 40365.00 | 2024-03-23 | 60 | 6 | 5 | Actual |
| 22883 | 21818.00 | 2024-01-22 | 33 | 7 | 5 | Actual |
| 13179 | 148.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
| 25794 | 53.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 14396 | 12.46 | 2023-04-23 | 67 | 1 | 12 | Actual |
| 17692 | 452.00 | 2023-08-24 | 92 | 1 | 4 | Actual |
| 29993 | 5096.60 | 2024-07-23 | 20 | 7 | 11 | Actual |
| 36054 | 529.00 | 2025-01-22 | 74 | 1 | 4 | Actual |
| 20990 | 454.00 | 2023-11-24 | 87 | 3 | 6 | Actual |
| 26053 | 122.00 | 2024-04-22 | 67 | 3 | 6 | Actual |
| 9847 | 1000.00 | 2022-12-22 | 72 | 6 | 7 | Budget |
| 38612 | 932.00 | 2025-03-24 | 62 | 4 | 6 | Actual |
| 24668 | 3019.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 16613 | 112.00 | 2023-07-24 | 67 | 7 | 3 | Actual |
| 16460 | 11.40 | 2023-06-24 | 63 | 6 | 12 | Actual |
| 34508 | 598502.34 | 2024-11-23 | 101 | 6 | 11 | Actual |
| 19934 | 109.00 | 2023-10-24 | 90 | 2 | 6 | Actual |
| 15075 | 19288.00 | 2023-05-24 | 8 | 7 | 7 | Actual |
| 4687 | 280.00 | 2022-08-24 | 67 | 1 | 4 | Budget |
| 30853 | 1182.92 | 2024-08-23 | 73 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-04-23 | 81 | 6 | 8 | Budget |
| 13351 | 245.03 | 2023-03-24 | 73 | 2 | 8 | Actual |
| 3047 | 2800.00 | 2022-06-24 | 62 | 1 | 7 | Budget |
| 17588 | 209.00 | 2023-08-24 | 68 | 6 | 3 | Actual |
| 15826 | 30.00 | 2023-06-24 | 73 | 2 | 6 | Actual |
| 26959 | 1620.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
| 37184 | 72.00 | 2025-02-21 | 85 | 7 | 3 | Actual |
| 4479 | 61100.70 | 2022-07-24 | 31 | 7 | 8 | Actual |
| 36506 | 254592.00 | 2025-01-22 | 29 | 7 | 7 | Actual |
| 13289 | 2400.00 | 2023-03-24 | 62 | 1 | 8 | Budget |
| 6826 | 100.00 | 2022-10-24 | 78 | 6 | 3 | Budget |
| 32075 | 29092.53 | 2024-09-22 | 28 | 7 | 8 | Actual |
| 11567 | 705.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 63 | 2400.00 | 2022-04-23 | 63 | 6 | 3 | Budget |
| 9110 | 55058.00 | 2022-12-22 | 31 | 7 | 3 | Actual |
| 17167 | 28989.50 | 2023-07-24 | 52 | 6 | 8 | Actual |
| 29699 | 18842.00 | 2024-07-23 | 20 | 7 | 7 | Actual |
| 20805 | 70796.00 | 2023-11-24 | 21 | 7 | 4 | Actual |
| 10991 | 150.00 | 2023-01-22 | 89 | 6 | 7 | Actual |
| 25232 | 1051.10 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 38801 | 76723.00 | 2025-03-24 | 21 | 7 | 7 | Actual |
| 8248 | 2200.00 | 2022-11-24 | 62 | 6 | 5 | Budget |
| 34563 | 5.00 | 2024-11-23 | 96 | 1 | 12 | Actual |
| 25781 | 63.00 | 2024-04-22 | 68 | 7 | 3 | Actual |
| 1859 | 27.00 | 2022-05-24 | 69 | 6 | 6 | Actual |
| 10567 | 380.00 | 2023-01-22 | 65 | 1 | 6 | Budget |
| 4373 | 200.00 | 2022-07-24 | 74 | 2 | 8 | Budget |
| 32188 | 108.21 | 2024-09-22 | 83 | 4 | 11 | Actual |
| 30137 | 141.61 | 2024-07-23 | 67 | 1 | 13 | Actual |
| 28986 | 5464.69 | 2024-06-23 | 20 | 7 | 12 | Actual |
| 18228 | 110653.14 | 2023-08-24 | 94 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-06-24 | 60 | 1 | 8 | Budget |
| 7595 | 1900.00 | 2022-10-24 | 62 | 6 | 7 | Budget |
| 34836 | 52000.00 | 2024-12-22 | 99 | 6 | 3 | Actual |
| 37272 | 33856.00 | 2025-02-21 | 28 | 7 | 4 | Actual |
| 11691 | 380.00 | 2023-02-21 | 65 | 1 | 6 | Budget |
| 172 | 9.00 | 2022-04-23 | 82 | 7 | 3 | Actual |
| 5045 | 40.00 | 2022-08-24 | 85 | 2 | 6 | Budget |
| 19836 | 234.00 | 2023-10-24 | 73 | 6 | 5 | Actual |
| 26389 | 16051.38 | 2024-04-22 | 22 | 7 | 8 | Actual |
| 9649 | 29.00 | 2022-12-22 | 68 | 5 | 6 | Actual |
| 26140 | 29.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
| 33551 | 148.62 | 2024-10-23 | 83 | 2 | 13 | Actual |
| 17089 | 128053.00 | 2023-07-24 | 14 | 7 | 7 | Actual |
| 38934 | 98065.03 | 2025-03-24 | 39 | 7 | 8 | Actual |
| 15502 | 364.00 | 2023-06-24 | 84 | 1 | 3 | Actual |
| 30441 | 62956.00 | 2024-08-23 | 19 | 7 | 4 | Actual |
| 32332 | 274.17 | 2024-09-22 | 73 | 6 | 12 | Actual |
| 7160 | 157.00 | 2022-10-24 | 83 | 6 | 5 | Actual |
| 8809 | 200.00 | 2022-11-24 | 68 | 1 | 8 | Budget |
| 33940 | 520.00 | 2024-11-23 | 77 | 1 | 6 | Actual |
| 8733 | 1000.00 | 2022-11-24 | 72 | 6 | 7 | Budget |
| 36352 | 20.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 28258 | 5248.00 | 2024-06-23 | 23 | 7 | 5 | Actual |
| 11155 | 205.63 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 2322 | 100.00 | 2022-06-24 | 67 | 6 | 3 | Budget |
| 24159 | 850498.00 | 2024-02-21 | 6 | 7 | 7 | Actual |
| 6292 | 110.00 | 2022-09-23 | 73 | 5 | 6 | Budget |
| 33207 | 49200.48 | 2024-10-23 | 38 | 7 | 8 | Actual |
| 15236 | 23.10 | 2023-05-24 | 82 | 1 | 11 | Actual |
| 3026 | 3402.00 | 2022-06-24 | 23 | 7 | 6 | Actual |
| 10847 | 90.00 | 2023-01-22 | 84 | 6 | 6 | Budget |
| 12646 | 12478.00 | 2023-03-24 | 7 | 7 | 4 | Actual |
| 6970 | -216.00 | 2022-10-24 | 91 | 1 | 4 | Actual |
| 24261 | 1031.40 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 13636 | -252.00 | 2023-04-23 | 91 | 1 | 4 | Actual |
| 26147 | 288.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 21917 | 2372.00 | 2023-12-22 | 61 | 1 | 6 | Actual |
| 5466 | 750.00 | 2022-08-24 | 87 | 1 | 8 | Budget |
| 27100 | 123931.00 | 2024-05-23 | 15 | 7 | 5 | Actual |
| 7154 | 650.00 | 2022-10-24 | 80 | 6 | 5 | Budget |
| 15274 | 1.00 | 2023-05-24 | 96 | 2 | 11 | Actual |
| 29569 | 2118.00 | 2024-07-23 | 63 | 6 | 6 | Actual |
| 3800 | 371.00 | 2022-07-24 | 92 | 6 | 5 | Actual |
| 3336 | 4.00 | 2022-06-24 | 96 | 6 | 8 | Actual |
| 14513 | 78.00 | 2023-05-24 | 69 | 1 | 3 | Actual |
| 30105 | 425307.62 | 2024-07-23 | 6 | 7 | 12 | Actual |
| 11269 | 94400.00 | 2023-02-21 | 56 | 6 | 3 | Budget |
| 16401 | 2367.82 | 2023-06-24 | 60 | 1 | 12 | Actual |
| 15328 | 4.00 | 2023-05-24 | 96 | 4 | 11 | Actual |
| 7785 | 12600.00 | 2022-10-24 | 63 | 6 | 8 | Budget |
| 34799 | 22.00 | 2024-12-22 | 96 | 1 | 3 | Actual |
| 16844 | 349.00 | 2023-07-24 | 90 | 1 | 6 | Actual |
| 38423 | 247038.00 | 2025-03-24 | 29 | 7 | 4 | Actual |
| 21704 | 12558.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 18973 | 57.00 | 2023-09-23 | 73 | 5 | 6 | Actual |
| 8360 | 100.00 | 2022-11-24 | 83 | 1 | 6 | Budget |
| 8530 | 50.00 | 2022-11-24 | 68 | 5 | 6 | Budget |
| 34157 | 53130.00 | 2024-11-23 | 60 | 6 | 7 | Actual |
| 2020 | 100.00 | 2022-05-24 | 83 | 6 | 7 | Budget |
| 16587 | 153728.00 | 2023-07-24 | 15 | 7 | 3 | Actual |
| 3346 | 56402.13 | 2022-06-24 | 14 | 7 | 8 | Actual |
| 18346 | 141.19 | 2023-08-24 | 65 | 4 | 11 | Actual |
| 23939 | 85.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 23518 | 27.36 | 2024-01-22 | 81 | 1 | 12 | Actual |
| 11428 | 280.00 | 2023-02-21 | 78 | 1 | 4 | Budget |
| 31665 | 27150.00 | 2024-09-22 | 24 | 7 | 5 | Actual |
| 18937 | 10.00 | 2023-09-23 | 96 | 3 | 6 | Actual |
| 38477 | 52.00 | 2025-03-24 | 69 | 6 | 5 | Actual |
| 32674 | 257.00 | 2024-10-23 | 89 | 6 | 4 | Actual |
| 28387 | 55.00 | 2024-06-23 | 68 | 5 | 6 | Actual |
| 38082 | 11250.97 | 2025-02-21 | 7 | 7 | 12 | Actual |
| 37762 | 41656.40 | 2025-02-21 | 7 | 7 | 8 | Actual |
| 35023 | 604.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 11629 | 550.00 | 2023-02-21 | 77 | 6 | 5 | Budget |
| 21844 | 743.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 27590 | 328.42 | 2024-05-23 | 65 | 3 | 11 | Actual |
| 561 | 93.00 | 2022-04-23 | 90 | 2 | 6 | Actual |
| 5247 | 89.00 | 2022-08-24 | 85 | 6 | 6 | Actual |
| 5996 | 120100.00 | 2022-09-23 | 56 | 6 | 5 | Budget |
| 10483 | 2100.00 | 2023-01-22 | 62 | 6 | 5 | Budget |
| 3177 | 25020.00 | 2022-06-24 | 38 | 7 | 7 | Actual |
| 19405 | 5639.16 | 2023-09-23 | 57 | 6 | 11 | Actual |
| 593 | 200.00 | 2022-04-23 | 78 | 3 | 6 | Budget |
| 7075 | 363.00 | 2022-10-24 | 66 | 1 | 5 | Actual |
| 31483 | 87.00 | 2024-09-22 | 83 | 7 | 3 | Actual |
| 3339 | 430700.00 | 2022-06-24 | 101 | 6 | 8 | Budget |
| 20019 | 4418.00 | 2023-10-24 | 53 | 6 | 6 | Actual |
| 32566 | 9687.00 | 2024-10-23 | 8 | 7 | 3 | Actual |
| 39199 | 5221.07 | 2025-03-24 | 57 | 6 | 12 | Actual |
| 32308 | 98.63 | 2024-09-22 | 85 | 1 | 12 | Actual |
| 33918 | 29634.00 | 2024-11-23 | 33 | 7 | 5 | Actual |
| 3756 | 1900.00 | 2022-07-24 | 62 | 6 | 5 | Actual |
| 3671 | 303211.00 | 2022-07-24 | 6 | 7 | 4 | Actual |
| 740 | 200.00 | 2022-04-23 | 74 | 6 | 6 | Budget |
| 3916 | 50.00 | 2022-07-24 | 83 | 2 | 6 | Budget |
| 16232 | 33.74 | 2023-06-24 | 66 | 2 | 11 | Actual |
| 15939 | 118.00 | 2023-06-24 | 73 | 6 | 6 | Actual |
| 35206 | 208.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 21689 | 6254.00 | 2023-12-22 | 23 | 7 | 3 | Actual |
| 973 | 779.88 | 2022-04-23 | 81 | 1 | 8 | Actual |
| 21889 | 464440.00 | 2023-12-22 | 6 | 7 | 5 | Actual |
| 35883 | 457.40 | 2024-12-22 | 81 | 6 | 13 | Actual |
| 1449 | 40751.00 | 2022-05-24 | 39 | 7 | 4 | Actual |
| 33372 | 8674.32 | 2024-10-23 | 24 | 7 | 11 | Actual |
| 17393 | 72.04 | 2023-07-24 | 84 | 6 | 11 | Actual |
| 73 | 22.00 | 2022-04-23 | 69 | 6 | 3 | Actual |
| 7226 | 304.00 | 2022-10-24 | 76 | 1 | 6 | Actual |
| 20631 | 325.00 | 2023-11-24 | 89 | 1 | 3 | Actual |
| 35096 | 102.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 38927 | 102151.47 | 2025-03-24 | 31 | 7 | 8 | Actual |
| 7883 | 289.00 | 2022-11-24 | 76 | 1 | 3 | Actual |
| 23022 | 216.00 | 2024-01-22 | 90 | 5 | 6 | Actual |
| 30170 | 359.15 | 2024-07-23 | 76 | 2 | 13 | Actual |
| 21178 | 149585.00 | 2023-11-24 | 13 | 7 | 7 | Actual |
| 23408 | -109.88 | 2024-01-22 | 91 | 4 | 11 | Actual |
| 3581 | 950.00 | 2022-07-24 | 77 | 1 | 4 | Budget |
| 27697 | 214.59 | 2024-05-23 | 90 | 6 | 11 | Actual |
| 6509 | 161.00 | 2022-09-23 | 84 | 6 | 7 | Actual |
| 10182 | 312.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 27320 | 8585.00 | 2024-05-23 | 61 | 1 | 7 | Actual |
| 31502 | 197.00 | 2024-09-22 | 71 | 1 | 4 | Actual |
| 13827 | 10.00 | 2023-04-23 | 96 | 1 | 6 | Actual |
| 17187 | 220.78 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 10337 | 46622.00 | 2023-01-22 | 56 | 6 | 4 | Actual |
| 29920 | 19467.08 | 2024-07-23 | 60 | 4 | 11 | Actual |
| 35649 | 95.44 | 2024-12-22 | 84 | 6 | 11 | Actual |
| 15062 | 900.00 | 2023-05-24 | 87 | 6 | 7 | Actual |
| 28319 | 29.00 | 2024-06-23 | 84 | 2 | 6 | Actual |
| 17070 | 48.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
| 9688 | 56700.00 | 2022-12-22 | 56 | 6 | 6 | Budget |
| 11748 | 40.00 | 2023-02-21 | 71 | 2 | 6 | Budget |
| 39173 | 68.85 | 2025-03-24 | 67 | 2 | 12 | Actual |
| 37627 | 303.00 | 2025-02-21 | 83 | 6 | 7 | Actual |
| 15065 | -235.00 | 2023-05-24 | 91 | 6 | 7 | Actual |
| 39343 | -226.81 | 2025-03-24 | 91 | 6 | 13 | Actual |
| 4603 | 261945.00 | 2022-08-24 | 6 | 7 | 3 | Actual |
| 7888 | 550.00 | 2022-11-24 | 80 | 1 | 3 | Budget |
| 31586 | 29781.00 | 2024-09-22 | 100 | 7 | 4 | Actual |
| 28714 | 558.22 | 2024-06-23 | 62 | 2 | 11 | Actual |
| 13325 | 750.00 | 2023-03-24 | 87 | 1 | 8 | Budget |
| 32893 | 45.00 | 2024-10-23 | 71 | 4 | 6 | Actual |
| 28649 | -212.55 | 2024-06-23 | 91 | 6 | 8 | Actual |
| 15110 | 476.85 | 2023-05-24 | 74 | 1 | 8 | Actual |
| 23365 | 12.46 | 2024-01-22 | 69 | 3 | 11 | Actual |
| 16237 | 24.16 | 2023-06-24 | 73 | 2 | 11 | Actual |
| 23896 | 1366029.00 | 2024-02-21 | 46 | 7 | 5 | Actual |
| 2076 | 304.12 | 2022-05-24 | 67 | 1 | 8 | Actual |
| 2439 | 42680.00 | 2022-06-24 | 60 | 1 | 4 | Actual |
| 19491 | 2.00 | 2023-09-23 | 96 | 1 | 12 | Actual |
| 382 | 21575.00 | 2022-04-23 | 56 | 6 | 5 | Actual |
| 34174 | 657.00 | 2024-11-23 | 81 | 6 | 7 | Actual |
| 34854 | 114312.00 | 2024-12-22 | 31 | 7 | 3 | Actual |
| 34946 | 249.00 | 2024-12-22 | 84 | 6 | 4 | Actual |
| 3716 | 336.00 | 2022-07-24 | 73 | 1 | 5 | Actual |
| 6712 | 470964.40 | 2022-09-23 | 101 | 6 | 8 | Actual |
| 33993 | 128.00 | 2024-11-23 | 74 | 3 | 6 | Actual |
| 20505 | 25.23 | 2023-10-24 | 74 | 1 | 12 | Actual |
| 10920 | 550.00 | 2023-01-22 | 81 | 1 | 7 | Budget |
| 32460 | 113.53 | 2024-09-22 | 85 | 6 | 13 | Actual |
| 11538 | 29673.00 | 2023-02-21 | 38 | 7 | 4 | Actual |
| 24059 | 199.00 | 2024-02-21 | 90 | 6 | 6 | Actual |
| 27777 | 8.21 | 2024-05-23 | 82 | 2 | 12 | Actual |
| 22785 | 5054.00 | 2024-01-22 | 23 | 7 | 4 | Actual |
| 37581 | 384.00 | 2025-02-21 | 67 | 1 | 7 | Actual |
| 18784 | 608.00 | 2023-09-23 | 87 | 1 | 5 | Actual |
| 7375 | 100.00 | 2022-10-24 | 78 | 4 | 6 | Budget |
| 9277 | 63000.00 | 2022-12-22 | 99 | 6 | 4 | Actual |
| 35238 | 81.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 22643 | 900.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
| 28268 | 35325.00 | 2024-06-23 | 38 | 7 | 5 | Actual |
| 5115 | 91.00 | 2022-08-24 | 68 | 4 | 6 | Actual |
| 35901 | 63532.26 | 2024-12-22 | 13 | 7 | 13 | Actual |
| 33743 | 77004.00 | 2024-11-23 | 60 | 1 | 4 | Actual |
| 33375 | 77035.17 | 2024-10-23 | 31 | 7 | 11 | Actual |
| 21968 | 3.00 | 2023-12-22 | 96 | 2 | 6 | Actual |
| 31784 | -220.00 | 2024-09-22 | 91 | 4 | 6 | Actual |
| 17961 | 835.00 | 2023-08-24 | 61 | 5 | 6 | Actual |
| 31610 | -313.00 | 2024-09-22 | 91 | 1 | 5 | Actual |
| 13323 | 231.39 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 36087 | 625.00 | 2025-01-22 | 73 | 6 | 4 | Actual |
| 13941 | 2372.00 | 2023-04-23 | 61 | 6 | 6 | Actual |
| 3015 | 345566.00 | 2022-06-24 | 6 | 7 | 6 | Actual |
| 2345 | 21.00 | 2022-06-24 | 82 | 6 | 3 | Actual |
| 6865 | 23396.00 | 2022-10-24 | 24 | 7 | 3 | Actual |
| 33527 | 474.94 | 2024-10-23 | 87 | 1 | 13 | Actual |
| 2327 | 50.00 | 2022-06-24 | 71 | 6 | 3 | Budget |
| 10779 | 280.00 | 2023-01-22 | 80 | 5 | 6 | Budget |
| 9171 | 3449.00 | 2022-12-22 | 61 | 1 | 4 | Actual |
| 7909 | 5613.00 | 2022-11-24 | 52 | 6 | 3 | Actual |
| 20178 | 1107.16 | 2023-10-24 | 65 | 1 | 8 | Actual |
| 13773 | 765093.00 | 2023-04-23 | 6 | 7 | 5 | Actual |
| 26640 | 65042.40 | 2024-04-22 | 56 | 6 | 12 | Actual |
| 17939 | 71.00 | 2023-08-24 | 67 | 4 | 6 | Actual |
| 35240 | 220.00 | 2024-12-22 | 89 | 6 | 6 | Actual |
| 34582 | 43.31 | 2024-11-23 | 83 | 2 | 12 | Actual |
| 6835 | 90.00 | 2022-10-24 | 83 | 6 | 3 | Budget |
| 5894 | 50.00 | 2022-09-23 | 82 | 6 | 4 | Budget |
| 1118 | 25512.16 | 2022-04-23 | 32 | 7 | 8 | Actual |
| 14016 | 585.00 | 2023-04-23 | 81 | 1 | 7 | Actual |
| 18334 | 33.74 | 2023-08-24 | 84 | 3 | 11 | Actual |
| 24049 | 323.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
| 32764 | 250.00 | 2024-10-23 | 84 | 6 | 5 | Actual |
| 8882 | 108.66 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 33851 | 753.00 | 2024-11-23 | 81 | 1 | 5 | Actual |
| 14558 | 204.00 | 2023-05-24 | 84 | 6 | 3 | Actual |
| 3602 | 103.00 | 2022-07-24 | 94 | 1 | 4 | Actual |
| 21886 | 43000.00 | 2023-12-22 | 99 | 6 | 5 | Actual |
| 22660 | 17836.00 | 2024-01-22 | 18 | 7 | 3 | Actual |
| 21407 | 164.59 | 2023-11-24 | 65 | 4 | 11 | Actual |
| 12685 | 171.00 | 2023-03-24 | 68 | 1 | 5 | Actual |
| 28584 | 2046.57 | 2024-06-23 | 87 | 1 | 8 | Actual |
| 6344 | 62.00 | 2022-09-23 | 68 | 6 | 6 | Actual |
| 6890 | 40.00 | 2022-10-24 | 67 | 7 | 3 | Budget |
| 7898 | 100.00 | 2022-11-24 | 85 | 1 | 3 | Budget |
| 36371 | 178.00 | 2025-01-22 | 65 | 6 | 6 | Actual |
| 11357 | 519.00 | 2023-02-21 | 61 | 7 | 3 | Actual |
| 15680 | 12363.00 | 2023-06-24 | 22 | 7 | 4 | Actual |
| 36140 | 970.00 | 2025-01-22 | 66 | 1 | 5 | Actual |
| 7135 | 200.00 | 2022-10-24 | 67 | 6 | 5 | Budget |
| 33631 | 205.00 | 2024-11-23 | 71 | 1 | 3 | Actual |
| 33541 | 57.39 | 2024-10-23 | 69 | 2 | 13 | Actual |
| 135 | 55708.00 | 2022-04-23 | 39 | 7 | 3 | Actual |
| 33976 | 92.00 | 2024-11-23 | 89 | 2 | 6 | Actual |
| 22285 | 145.02 | 2023-12-22 | 84 | 6 | 8 | Actual |
| 32154 | 228.42 | 2024-09-22 | 74 | 3 | 11 | Actual |
| 27281 | 77.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 38169 | 460.91 | 2025-02-21 | 66 | 6 | 13 | Actual |
| 8978 | 51906.59 | 2022-11-24 | 39 | 7 | 8 | Actual |
| 16997 | 75549.00 | 2023-07-24 | 15 | 7 | 6 | Actual |
| 24425 | 28.42 | 2024-02-21 | 76 | 5 | 11 | Actual |
| 7515 | 10084.00 | 2022-10-24 | 20 | 7 | 6 | Actual |
| 26817 | -192430.84 | 2024-04-22 | 46 | 7 | 13 | Actual |
| 28733 | 53.95 | 2024-06-23 | 89 | 2 | 11 | Actual |
| 24135 | 70.00 | 2024-02-21 | 71 | 6 | 7 | Actual |
| 38993 | 4.00 | 2025-03-24 | 96 | 2 | 11 | Actual |
| 17964 | 116.00 | 2023-08-24 | 66 | 5 | 6 | Actual |
| 3517 | 112.00 | 2022-07-24 | 66 | 7 | 3 | Actual |
| 14246 | 2959.32 | 2023-04-23 | 60 | 2 | 11 | Actual |
| 37526 | 46.00 | 2025-02-21 | 71 | 6 | 6 | Actual |
| 12942 | 36.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 19877 | 63296.00 | 2023-10-24 | 35 | 7 | 5 | Actual |
| 7334 | 40.00 | 2022-10-24 | 82 | 3 | 6 | Budget |
| 7592 | 2300.00 | 2022-10-24 | 61 | 6 | 7 | Budget |
| 5175 | 80.00 | 2022-08-24 | 78 | 5 | 6 | Actual |
| 29665 | 180.00 | 2024-07-23 | 68 | 6 | 7 | Actual |
| 16732 | 619.00 | 2023-07-24 | 65 | 1 | 5 | Actual |
| 40 | 540.00 | 2022-04-23 | 87 | 1 | 3 | Actual |
| 19925 | 46.00 | 2023-10-24 | 78 | 2 | 6 | Actual |
| 589 | 280.00 | 2022-04-23 | 76 | 3 | 6 | Budget |
| 33819 | 16948.00 | 2024-11-23 | 22 | 7 | 4 | Actual |
| 38957 | 134.80 | 2025-03-24 | 84 | 1 | 11 | Actual |
| 478 | 218.00 | 2022-04-23 | 65 | 1 | 6 | Actual |
| 3308 | 220.00 | 2022-06-24 | 73 | 6 | 8 | Budget |
| 6764 | 644.00 | 2022-10-24 | 77 | 1 | 3 | Actual |
| 2030 | 257.00 | 2022-05-24 | 92 | 6 | 7 | Actual |
| 14075 | 12485.00 | 2023-04-23 | 20 | 7 | 7 | Actual |
| 26943 | 1375.00 | 2024-05-23 | 66 | 1 | 4 | Actual |
| 26092 | 48.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
| 2724 | 155.00 | 2022-06-24 | 67 | 1 | 6 | Actual |
| 26164 | 10665.00 | 2024-04-22 | 7 | 7 | 6 | Actual |
| 17170 | 161751.06 | 2023-07-24 | 56 | 6 | 8 | Actual |
| 35889 | 139.85 | 2024-12-22 | 89 | 6 | 13 | Actual |
| 24834 | 41576.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
| 16130 | 198.05 | 2023-06-24 | 90 | 2 | 8 | Actual |
| 14537 | 30140.00 | 2023-05-24 | 57 | 6 | 3 | Actual |
| 30140 | 46.87 | 2024-07-23 | 71 | 1 | 13 | Actual |
| 26439 | 70.97 | 2024-04-22 | 65 | 2 | 11 | Actual |
| 12521 | 38.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 15437 | 32.67 | 2023-05-24 | 74 | 6 | 12 | Actual |
| 18098 | 756.00 | 2023-08-24 | 80 | 6 | 7 | Actual |
| 27013 | 84761.00 | 2024-05-23 | 21 | 7 | 4 | Actual |
| 21362 | 152.89 | 2023-11-24 | 77 | 2 | 11 | Actual |
| 3335 | 43374.62 | 2022-06-24 | 94 | 6 | 8 | Actual |
| 23876 | 110901.00 | 2024-02-21 | 15 | 7 | 5 | Actual |
| 26262 | 148472.00 | 2024-04-22 | 14 | 7 | 7 | Actual |
| 8664 | 550.00 | 2022-11-24 | 66 | 1 | 7 | Budget |
| 21790 | 262.00 | 2023-12-22 | 92 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2022-06-24 | 63 | 6 | 4 | Actual |
| 30024 | 479.49 | 2024-07-23 | 77 | 1 | 12 | Actual |
| 17020 | 7215.00 | 2023-07-24 | 61 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2022-10-24 | 60 | 1 | 7 | Budget |
| 5437 | 328.36 | 2022-08-24 | 67 | 1 | 8 | Actual |
| 28173 | 299473.00 | 2024-06-23 | 35 | 7 | 4 | Actual |
| 19211 | 304.12 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 13556 | 783049.00 | 2023-04-23 | 4 | 7 | 3 | Actual |
| 16940 | 107.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 31676 | 35340.00 | 2024-09-22 | 40 | 7 | 5 | Actual |
| 22084 | 151102.00 | 2023-12-22 | 101 | 6 | 6 | Actual |
| 30618 | 188.00 | 2024-08-23 | 73 | 3 | 6 | Actual |
| 27202 | 15.00 | 2024-05-23 | 96 | 3 | 6 | Actual |
| 20720 | 44.00 | 2023-11-24 | 84 | 7 | 3 | Actual |
| 16276 | 61.40 | 2023-06-24 | 89 | 3 | 11 | Actual |
| 21584 | 4798.72 | 2023-11-24 | 101 | 6 | 12 | Actual |
| 39101 | 117.78 | 2025-03-24 | 85 | 6 | 11 | Actual |
| 14956 | 20.00 | 2023-05-24 | 69 | 6 | 6 | Actual |
| 26756 | 5582.06 | 2024-04-22 | 53 | 6 | 13 | Actual |
| 22076 | 340.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 1396 | 2637.00 | 2022-05-24 | 76 | 6 | 4 | Actual |
| 10503 | 2800.00 | 2023-01-22 | 76 | 6 | 5 | Budget |
| 18472 | 32.67 | 2023-08-24 | 74 | 1 | 12 | Actual |
| 10015 | 15257.43 | 2022-12-22 | 57 | 6 | 8 | Actual |
| 16725 | 30727.00 | 2023-07-24 | 40 | 7 | 4 | Actual |
| 37496 | 138.00 | 2025-02-21 | 74 | 5 | 6 | Actual |
| 1796 | 70.00 | 2022-05-24 | 67 | 5 | 6 | Budget |
| 9256 | 750.00 | 2022-12-22 | 80 | 6 | 4 | Budget |
| 34769 | 10434.78 | 2024-11-23 | 40 | 7 | 13 | Actual |
| 6489 | 1400.00 | 2022-09-23 | 72 | 6 | 7 | Budget |
| 18386 | 3.95 | 2023-08-24 | 82 | 5 | 11 | Actual |
| 241 | 42417.00 | 2022-04-23 | 56 | 6 | 4 | Actual |
| 2748 | 97.00 | 2022-06-24 | 84 | 1 | 6 | Actual |
| 12241 | 78.36 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 14770 | 102.00 | 2023-05-24 | 84 | 6 | 5 | Actual |
| 14813 | 223.00 | 2023-05-24 | 65 | 1 | 6 | Actual |
| 32286 | 300370.98 | 2024-09-22 | 43 | 7 | 11 | Actual |
| 34468 | -43.92 | 2024-11-23 | 91 | 5 | 11 | Actual |
| 11854 | 105.00 | 2023-02-21 | 78 | 4 | 6 | Actual |
| 3470 | 280.00 | 2022-07-24 | 87 | 6 | 3 | Budget |
| 32571 | 78696.00 | 2024-10-23 | 19 | 7 | 3 | Actual |
| 22476 | 35733.34 | 2023-12-22 | 15 | 7 | 11 | Actual |
| 16750 | 208.00 | 2023-07-24 | 89 | 1 | 5 | Actual |
| 33848 | 1031.00 | 2024-11-23 | 77 | 1 | 5 | Actual |
| 4601 | 250700.00 | 2022-08-24 | 101 | 6 | 3 | Budget |
| 9905 | 21479.00 | 2022-12-22 | 38 | 7 | 7 | Actual |
| 17378 | 178.42 | 2023-07-24 | 66 | 6 | 11 | Actual |
| 19267 | 3016.77 | 2023-09-23 | 61 | 1 | 11 | Actual |
| 1009 | 198.05 | 2022-04-23 | 73 | 2 | 8 | Actual |
| 34978 | 187599.00 | 2024-12-22 | 35 | 7 | 4 | Actual |
| 17374 | 1782.71 | 2023-07-24 | 61 | 6 | 11 | Actual |
| 28145 | 302.00 | 2024-06-23 | 90 | 6 | 4 | Actual |
| 34800 | 109897.00 | 2024-12-22 | 12 | 2 | 3 | Actual |
| 6397 | 17945.00 | 2022-09-23 | 24 | 7 | 6 | Actual |
| 20503 | 2.89 | 2023-10-24 | 71 | 1 | 12 | Actual |
| 11798 | 80.00 | 2023-02-21 | 71 | 3 | 6 | Budget |
| 30421 | 273.00 | 2024-08-23 | 84 | 6 | 4 | Actual |
| 26710 | 27.57 | 2024-04-22 | 71 | 1 | 13 | Actual |
| 10596 | 104.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
| 11476 | 208.00 | 2023-02-21 | 68 | 6 | 4 | Actual |
| 6759 | 338.00 | 2022-10-24 | 73 | 1 | 3 | Actual |
| 19835 | 827.00 | 2023-10-24 | 72 | 6 | 5 | Actual |
| 23937 | 78.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 35842 | 62.66 | 2024-12-22 | 69 | 2 | 13 | Actual |
| 24488 | 61064.66 | 2024-02-21 | 21 | 7 | 11 | Actual |
| 2170 | 24000.01 | 2022-05-24 | 60 | 6 | 8 | Actual |
| 19101 | 278.00 | 2023-09-23 | 78 | 6 | 7 | Actual |
| 15105 | 384.42 | 2023-05-24 | 67 | 1 | 8 | Actual |
| 5348 | 1900.00 | 2022-08-24 | 62 | 6 | 7 | Budget |
| 11503 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
| 25967 | 84422.00 | 2024-04-22 | 13 | 7 | 5 | Actual |
| 25857 | 149.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 13148 | 3624.00 | 2023-03-24 | 62 | 1 | 7 | Actual |
| 31563 | 113842.00 | 2024-09-22 | 13 | 7 | 4 | Actual |
| 6431 | 167.00 | 2022-09-23 | 74 | 1 | 7 | Actual |
| 19679 | 36.00 | 2023-10-24 | 69 | 7 | 3 | Actual |
| 22803 | 2825.00 | 2024-01-22 | 62 | 1 | 5 | Actual |
| 11312 | 70.00 | 2023-02-21 | 84 | 6 | 3 | Budget |
| 14862 | 4.00 | 2023-05-24 | 96 | 2 | 6 | Actual |
| 33685 | 540.00 | 2024-11-23 | 97 | 6 | 3 | Actual |
| 33102 | 910.19 | 2024-10-23 | 73 | 1 | 8 | Actual |
| 13570 | 29150.00 | 2023-04-23 | 28 | 7 | 3 | Actual |
| 8410 | 47.00 | 2022-11-24 | 84 | 2 | 6 | Actual |
| 9080 | 70.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 8398 | 200.00 | 2022-11-24 | 77 | 2 | 6 | Budget |
| 106 | 3642.00 | 2022-04-23 | 94 | 6 | 3 | Actual |
| 10672 | 52.00 | 2023-01-22 | 69 | 3 | 6 | Actual |
| 25251 | 160.18 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 11547 | 4444.00 | 2023-02-21 | 61 | 1 | 5 | Actual |
| 22858 | -173.00 | 2024-01-22 | 91 | 6 | 5 | Actual |
| 30765 | 1606.00 | 2024-08-23 | 80 | 1 | 7 | Actual |
| 7167 | 132.00 | 2022-10-24 | 89 | 6 | 5 | Actual |
| 7728 | 200.00 | 2022-10-24 | 65 | 2 | 8 | Budget |
| 10286 | 49082.00 | 2023-01-22 | 60 | 1 | 4 | Actual |
| 33219 | 242.25 | 2024-10-23 | 68 | 1 | 11 | Actual |
| 38434 | 1175555.00 | 2025-03-24 | 46 | 7 | 4 | Actual |
| 35522 | 107.14 | 2024-12-22 | 67 | 2 | 11 | Actual |
| 6308 | 60.00 | 2022-09-23 | 83 | 5 | 6 | Budget |
| 12522 | 100.00 | 2023-03-24 | 87 | 7 | 3 | Budget |
| 12506 | 100.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
| 10067 | 340.00 | 2022-12-22 | 97 | 6 | 8 | Actual |
| 2415 | 100.00 | 2022-06-24 | 77 | 7 | 3 | Budget |
| 21866 | 704.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 28424 | 176.00 | 2024-06-23 | 74 | 6 | 6 | Actual |
| 35891 | -168.92 | 2024-12-22 | 91 | 6 | 13 | Actual |
| 11303 | 106.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 15038 | 266350.00 | 2023-05-24 | 56 | 6 | 7 | Actual |
| 24962 | 6.00 | 2024-03-23 | 71 | 2 | 6 | Actual |
| 39234 | 10999.90 | 2025-03-24 | 7 | 7 | 12 | Actual |
| 12048 | 187.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
| 18025 | 48565.00 | 2023-08-24 | 13 | 7 | 6 | Actual |
| 20801 | 67328.00 | 2023-11-24 | 15 | 7 | 4 | Actual |
| 21895 | 10701.00 | 2023-12-22 | 18 | 7 | 5 | Actual |
| 13078 | 35.00 | 2023-03-24 | 71 | 6 | 6 | Actual |
| 24751 | 380.00 | 2024-03-23 | 73 | 1 | 4 | Actual |
| 3181 | 318927.00 | 2022-06-24 | 46 | 7 | 7 | Actual |
| 11085 | 200.00 | 2023-01-22 | 66 | 2 | 8 | Budget |
| 14400 | 16.72 | 2023-04-23 | 73 | 1 | 12 | Actual |
| 1701 | 380.00 | 2022-05-24 | 66 | 3 | 6 | Budget |
| 24402 | 147.57 | 2024-02-21 | 81 | 4 | 11 | Actual |
| 19696 | 166.00 | 2023-10-24 | 92 | 7 | 3 | Actual |
| 23416 | 36.93 | 2024-01-22 | 66 | 5 | 11 | Actual |
| 36561 | 982.92 | 2025-01-22 | 80 | 2 | 8 | Actual |
| 30431 | 63000.00 | 2024-08-23 | 99 | 6 | 4 | Actual |
| 34408 | 101.82 | 2024-11-23 | 83 | 3 | 11 | Actual |
| 8499 | 380.00 | 2022-11-24 | 80 | 4 | 6 | Budget |
| 38193 | 17000.00 | 2025-02-21 | 99 | 6 | 13 | Actual |
| 12819 | 343.00 | 2023-03-24 | 65 | 1 | 6 | Actual |
| 38086 | 74603.21 | 2025-02-21 | 15 | 7 | 12 | Actual |
| 21269 | 114.72 | 2023-11-24 | 68 | 6 | 8 | Actual |
| 19884 | 15961.00 | 2023-10-24 | 100 | 7 | 5 | Actual |
| 25713 | 31973.00 | 2024-04-22 | 57 | 6 | 3 | Actual |
| 8166 | 34976.00 | 2022-11-24 | 19 | 7 | 4 | Actual |
| 12454 | 237600.00 | 2023-03-24 | 101 | 6 | 3 | Budget |
| 6623 | 200.00 | 2022-09-23 | 76 | 2 | 8 | Budget |
| 3622 | 5933.00 | 2022-07-24 | 63 | 6 | 4 | Actual |
| 30130 | 236531.83 | 2024-07-23 | 46 | 7 | 12 | Actual |
| 9064 | 791.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 15989 | 3939.00 | 2023-06-24 | 62 | 1 | 7 | Actual |
| 7040 | 14623.00 | 2022-10-24 | 7 | 7 | 4 | Actual |
| 24038 | 5366.00 | 2024-02-21 | 63 | 6 | 6 | Actual |
| 32261 | 342112.45 | 2024-09-22 | 4 | 7 | 11 | Actual |
| 15422 | 417.79 | 2023-05-24 | 53 | 6 | 12 | Actual |
| 8891 | 4.00 | 2022-11-24 | 96 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2023-04-23 | 101 | 6 | 8 | Actual |
| 1853 | 280.00 | 2022-05-24 | 66 | 6 | 6 | Budget |
| 24843 | 245.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
| 24327 | 155.02 | 2024-02-21 | 90 | 1 | 11 | Actual |
| 32181 | 212.47 | 2024-09-22 | 74 | 4 | 11 | Actual |
| 22704 | 150.00 | 2024-01-22 | 92 | 7 | 3 | Actual |
| 23678 | 204128.00 | 2024-02-21 | 37 | 7 | 3 | Actual |
| 3405 | 100.00 | 2022-07-24 | 84 | 1 | 3 | Budget |
| 14666 | 53.00 | 2023-05-24 | 71 | 6 | 4 | Actual |
| 26971 | 52118.00 | 2024-05-23 | 60 | 6 | 4 | Actual |
| 11176 | 119.27 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 5844 | 236.00 | 2022-09-23 | 89 | 1 | 4 | Actual |
| 7933 | 24.00 | 2022-11-24 | 69 | 6 | 3 | Actual |
| 28802 | 39.06 | 2024-06-23 | 73 | 5 | 11 | Actual |
| 562 | -74.00 | 2022-04-23 | 91 | 2 | 6 | Actual |
| 23507 | 17.78 | 2024-01-22 | 66 | 1 | 12 | Actual |
| 2950 | 4.00 | 2022-06-24 | 96 | 5 | 6 | Actual |
| 22170 | 291.00 | 2023-12-22 | 90 | 6 | 7 | Actual |
| 27346 | 326001.00 | 2024-05-23 | 12 | 2 | 7 | Actual |
| 7910 | 6500.00 | 2022-11-24 | 52 | 6 | 3 | Budget |
| 21748 | 56.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 12124 | 64000.00 | 2023-02-21 | 99 | 6 | 7 | Actual |
| 2309 | 13720.00 | 2022-06-24 | 60 | 6 | 3 | Actual |
| 8945 | 90.48 | 2022-11-24 | 89 | 6 | 8 | Actual |
| 5828 | 316.00 | 2022-09-23 | 78 | 1 | 4 | Actual |
| 38202 | 4332.91 | 2025-02-21 | 18 | 7 | 13 | Actual |
| 21278 | 779.88 | 2023-11-24 | 80 | 6 | 8 | Actual |
| 11389 | 21.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 37711 | 835.95 | 2025-02-21 | 81 | 2 | 8 | Actual |
| 13775 | 15301.00 | 2023-04-23 | 8 | 7 | 5 | Actual |
| 10278 | 62.00 | 2023-01-22 | 89 | 7 | 3 | Actual |
| 5860 | 27400.00 | 2022-09-23 | 60 | 6 | 4 | Budget |
| 33930 | 1793.00 | 2024-11-23 | 62 | 1 | 6 | Actual |
| 4224 | 2700.00 | 2022-07-24 | 61 | 6 | 7 | Budget |
| 7358 | 372.00 | 2022-10-24 | 66 | 4 | 6 | Actual |
| 33503 | 11680.76 | 2024-10-23 | 40 | 7 | 12 | Actual |
| 13255 | 489125.00 | 2023-03-24 | 101 | 6 | 7 | Actual |
| 19446 | 12093.54 | 2023-09-23 | 19 | 7 | 11 | Actual |
| 27232 | 139.00 | 2024-05-23 | 65 | 5 | 6 | Actual |
| 4127 | 468.00 | 2022-07-24 | 87 | 6 | 6 | Actual |
| 6834 | 103.00 | 2022-10-24 | 83 | 6 | 3 | Actual |
| 6117 | 100.00 | 2022-09-23 | 83 | 1 | 6 | Budget |
| 21105 | 29488.00 | 2023-11-24 | 40 | 7 | 6 | Actual |
| 1045 | 8761.85 | 2022-04-23 | 57 | 6 | 8 | Actual |
| 19234 | 5.00 | 2023-09-23 | 96 | 6 | 8 | Actual |
| 20629 | 298.00 | 2023-11-24 | 85 | 1 | 3 | Actual |
| 5030 | 170.00 | 2022-08-24 | 77 | 2 | 6 | Actual |
| 29215 | 1949.00 | 2024-07-23 | 61 | 7 | 3 | Actual |
| 34592 | 12870.15 | 2024-11-23 | 52 | 6 | 12 | Actual |
| 22260 | 5.00 | 2023-12-22 | 96 | 2 | 8 | Actual |
| 23960 | 21.00 | 2024-02-21 | 69 | 3 | 6 | Actual |
| 21824 | 53775.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 36584 | 772.31 | 2025-01-22 | 66 | 6 | 8 | Actual |
| 16885 | 66.00 | 2023-07-24 | 71 | 3 | 6 | Actual |
| 6958 | 63.00 | 2022-10-24 | 82 | 1 | 4 | Actual |
| 12174 | 237.45 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2024-06-23 | 53 | 6 | 8 | Actual |
| 36405 | 17287.00 | 2025-01-22 | 18 | 7 | 6 | Actual |
| 17906 | 2003586.00 | 2023-08-24 | 10 | 3 | 6 | Actual |
| 38980 | 92.25 | 2025-03-24 | 78 | 2 | 11 | Actual |
| 1601 | 280.00 | 2022-05-24 | 65 | 1 | 6 | Budget |
| 2648 | 70.00 | 2022-06-24 | 71 | 6 | 5 | Budget |
| 14906 | 175.00 | 2023-05-24 | 81 | 4 | 6 | Actual |
| 36033 | 69.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 26575 | 227.36 | 2024-04-22 | 92 | 6 | 11 | Actual |
| 24411 | 189.06 | 2024-02-21 | 92 | 4 | 11 | Actual |
| 34146 | 499.00 | 2024-11-23 | 90 | 1 | 7 | Actual |
| 13645 | 39647.00 | 2023-04-23 | 60 | 6 | 4 | Actual |
| 21569 | 16.72 | 2023-11-24 | 78 | 6 | 12 | Actual |
Generated 2025-05-23 15:04:44.694 UTC