[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 585
38824 items
NOTE: Only 1000 elements of total 38824 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38077 | 779.00 | 2025-02-20 | 97 | 6 | 12 | Actual |
| 22193 | 157848.00 | 2023-12-21 | 29 | 7 | 7 | Actual |
| 29449 | 243.00 | 2024-07-22 | 89 | 1 | 6 | Actual |
| 15301 | 3.00 | 2023-05-23 | 96 | 3 | 11 | Actual |
| 34220 | 907.16 | 2024-11-22 | 65 | 1 | 8 | Actual |
| 17403 | 27000.00 | 2023-07-23 | 99 | 6 | 11 | Actual |
| 1138 | 490.00 | 2022-05-23 | 65 | 1 | 3 | Actual |
| 39113 | 538775.69 | 2025-03-23 | 6 | 7 | 11 | Actual |
| 7169 | -162.00 | 2022-10-23 | 91 | 6 | 5 | Actual |
| 23390 | 70.97 | 2024-01-21 | 67 | 4 | 11 | Actual |
| 34995 | 527.00 | 2024-12-21 | 73 | 1 | 5 | Actual |
| 17947 | 69.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
| 10638 | 100.00 | 2023-01-21 | 81 | 2 | 6 | Budget |
| 9472 | 632.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 32766 | 1053.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 2552 | 37335.00 | 2022-06-23 | 13 | 7 | 4 | Actual |
| 24394 | 12.46 | 2024-02-20 | 69 | 4 | 11 | Actual |
| 6238 | 100.00 | 2022-09-22 | 67 | 4 | 6 | Budget |
| 11246 | 439.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 15891 | 265.00 | 2023-06-23 | 87 | 4 | 6 | Actual |
| 35256 | 55087.00 | 2024-12-21 | 19 | 7 | 6 | Actual |
| 26497 | 14.59 | 2024-04-21 | 69 | 4 | 11 | Actual |
| 2739 | 127.00 | 2022-06-23 | 78 | 1 | 6 | Actual |
| 39295 | 103.01 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 12848 | 91.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
| 9251 | 2000.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 12858 | 72.00 | 2023-03-23 | 94 | 1 | 6 | Actual |
| 4244 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Budget |
| 4364 | 235.93 | 2022-07-23 | 67 | 2 | 8 | Actual |
| 6548 | 43297.00 | 2022-09-22 | 39 | 7 | 7 | Actual |
| 37744 | 1323.83 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 5620 | 2310.00 | 2022-09-22 | 62 | 1 | 3 | Actual |
| 17957 | -138.00 | 2023-08-23 | 91 | 4 | 6 | Actual |
| 26675 | 4364.67 | 2024-04-21 | 7 | 7 | 12 | Actual |
| 27580 | 225.23 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 13730 | -290.00 | 2023-04-22 | 91 | 1 | 5 | Actual |
| 4372 | 320.78 | 2022-07-23 | 74 | 2 | 8 | Actual |
| 14011 | 486.00 | 2023-04-22 | 74 | 1 | 7 | Actual |
| 7965 | 310.00 | 2022-11-23 | 92 | 6 | 3 | Actual |
| 16505 | 9051.99 | 2023-06-23 | 32 | 7 | 12 | Actual |
| 5427 | 60000.68 | 2022-08-23 | 60 | 1 | 8 | Actual |
| 23255 | 619.27 | 2024-01-21 | 74 | 6 | 8 | Actual |
| 2926 | 129.00 | 2022-06-23 | 76 | 5 | 6 | Actual |
| 8707 | 6250.00 | 2022-11-23 | 53 | 6 | 7 | Actual |
| 5890 | 650.00 | 2022-09-22 | 80 | 6 | 4 | Budget |
| 12183 | 1170.80 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 4939 | 26232.00 | 2022-08-23 | 19 | 7 | 5 | Actual |
| 34474 | 58.21 | 2024-11-22 | 54 | 6 | 11 | Actual |
| 30863 | 476.85 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 26160 | 47500.00 | 2024-04-21 | 99 | 6 | 6 | Actual |
| 28464 | 195099.00 | 2024-06-22 | 37 | 7 | 6 | Actual |
| 16373 | 283214.55 | 2023-06-23 | 4 | 7 | 11 | Actual |
| 27634 | 375.23 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 24683 | 10.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
| 31279 | 76.69 | 2024-08-22 | 89 | 1 | 13 | Actual |
| 24357 | 90.12 | 2024-02-20 | 92 | 2 | 11 | Actual |
| 9854 | 4145.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 12302 | 104.11 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 15511 | 145246.00 | 2023-06-23 | 12 | 2 | 3 | Actual |
| 14391 | 1909.31 | 2023-04-22 | 60 | 1 | 12 | Actual |
| 6087 | 1500.00 | 2022-09-22 | 62 | 1 | 6 | Budget |
| 4109 | 1800.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 29757 | 504.12 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 28125 | 636.00 | 2024-06-22 | 65 | 6 | 4 | Actual |
| 36192 | 189.00 | 2025-01-21 | 89 | 6 | 5 | Actual |
| 9159 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 26444 | 11.40 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 27356 | 676.00 | 2024-05-22 | 65 | 6 | 7 | Actual |
| 7193 | 35657.00 | 2022-10-23 | 31 | 7 | 5 | Actual |
| 7363 | 41.00 | 2022-10-23 | 69 | 4 | 6 | Actual |
| 20234 | 53820.27 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 7451 | 15132.00 | 2022-10-23 | 60 | 6 | 6 | Actual |
| 37219 | 18.00 | 2025-02-20 | 96 | 1 | 4 | Actual |
| 36852 | 442.26 | 2025-01-21 | 80 | 1 | 12 | Actual |
| 21850 | 11.00 | 2023-12-21 | 96 | 1 | 5 | Actual |
| 28586 | 737.46 | 2024-06-22 | 90 | 1 | 8 | Actual |
| 3211 | 750.00 | 2022-06-23 | 80 | 1 | 8 | Budget |
| 3204 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
| 30220 | 101989.12 | 2024-07-22 | 4 | 7 | 13 | Actual |
| 10280 | -76.00 | 2023-01-21 | 91 | 7 | 3 | Actual |
| 3450 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
| 19693 | 81.00 | 2023-10-23 | 89 | 7 | 3 | Actual |
| 20456 | 39.06 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 35126 | 174.00 | 2024-12-21 | 87 | 2 | 6 | Actual |
| 7457 | 4389.00 | 2022-10-23 | 63 | 6 | 6 | Actual |
| 15049 | 78.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 29727 | 896.55 | 2024-07-22 | 73 | 1 | 8 | Actual |
| 21692 | 247806.00 | 2023-12-21 | 29 | 7 | 3 | Actual |
| 35700 | 247.57 | 2024-12-21 | 76 | 1 | 12 | Actual |
| 6849 | 45000.00 | 2022-10-23 | 99 | 6 | 3 | Actual |
| 4323 | 442.00 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 11559 | 100.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
| 36394 | 11.00 | 2025-01-21 | 96 | 6 | 6 | Actual |
| 31666 | 24216.00 | 2024-09-21 | 28 | 7 | 5 | Actual |
| 9398 | 50.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
| 15096 | 28043.00 | 2023-05-23 | 40 | 7 | 7 | Actual |
| 2280 | 618.00 | 2022-06-23 | 80 | 1 | 3 | Actual |
| 33881 | 3507.00 | 2024-11-22 | 76 | 6 | 5 | Actual |
| 24875 | 41.00 | 2024-03-22 | 69 | 6 | 5 | Actual |
| 12194 | 750.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 14603 | 36.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 964 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
| 11826 | 360.00 | 2023-02-20 | 92 | 3 | 6 | Actual |
| 3882 | 56842.00 | 2022-07-23 | 12 | 2 | 6 | Actual |
| 25623 | 35000.00 | 2024-03-22 | 99 | 6 | 12 | Actual |
| 29021 | 36.34 | 2024-06-22 | 82 | 1 | 13 | Actual |
| 5725 | 45000.00 | 2022-09-22 | 99 | 6 | 3 | Actual |
| 10483 | 2100.00 | 2023-01-21 | 62 | 6 | 5 | Budget |
| 12682 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 25457 | 53.95 | 2024-03-22 | 76 | 5 | 11 | Actual |
| 26342 | 27939.48 | 2024-04-21 | 52 | 6 | 8 | Actual |
| 11848 | 138.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 21488 | -107.75 | 2023-11-23 | 91 | 6 | 11 | Actual |
| 24929 | 1461.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 26147 | 288.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 11781 | 918306.00 | 2023-02-20 | 11 | 3 | 6 | Actual |
| 1812 | 58.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
| 37095 | 792.00 | 2025-02-20 | 90 | 1 | 3 | Actual |
| 38540 | 288.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
| 30992 | 7940.27 | 2024-08-22 | 60 | 2 | 11 | Actual |
| 8595 | 224.00 | 2022-11-23 | 73 | 6 | 6 | Actual |
| 14598 | 1137.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 9962 | 1800.00 | 2022-12-21 | 61 | 2 | 8 | Budget |
| 30563 | 208.00 | 2024-08-22 | 73 | 1 | 6 | Actual |
| 5614 | 16657.45 | 2022-08-23 | 100 | 7 | 8 | Actual |
| 15341 | 51.82 | 2023-05-23 | 68 | 6 | 11 | Actual |
| 15398 | 20.97 | 2023-05-23 | 66 | 1 | 12 | Actual |
| 27216 | 116.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 29422 | 37510.00 | 2024-07-22 | 38 | 7 | 5 | Actual |
| 3933 | 23400.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
| 36144 | 158.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
| 25445 | 3.00 | 2024-03-22 | 96 | 4 | 11 | Actual |
| 4105 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
| 38134 | 78330.78 | 2025-02-20 | 12 | 2 | 13 | Actual |
| 30379 | 864.00 | 2024-08-22 | 76 | 1 | 4 | Actual |
| 17815 | 675.00 | 2023-08-23 | 87 | 6 | 5 | Actual |
| 22214 | 141.99 | 2023-12-21 | 71 | 1 | 8 | Actual |
| 8075 | 1100.00 | 2022-11-23 | 80 | 1 | 4 | Budget |
| 32558 | 1332.00 | 2024-10-22 | 94 | 6 | 3 | Actual |
| 16186 | 22942.42 | 2023-06-23 | 28 | 7 | 8 | Actual |
| 7750 | 316.24 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2022-09-22 | 12 | 2 | 8 | Actual |
| 20093 | 550.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 35044 | -216.00 | 2024-12-21 | 91 | 6 | 5 | Actual |
| 19137 | 66143.00 | 2023-09-22 | 34 | 7 | 7 | Actual |
| 8888 | -139.83 | 2022-11-23 | 91 | 2 | 8 | Actual |
| 21314 | 136202.10 | 2023-11-23 | 35 | 7 | 8 | Actual |
| 28267 | 174579.00 | 2024-06-22 | 37 | 7 | 5 | Actual |
| 2664 | 480.00 | 2022-06-23 | 81 | 6 | 5 | Budget |
| 37236 | 897.00 | 2025-02-20 | 72 | 6 | 4 | Actual |
| 32623 | 494.00 | 2024-10-22 | 67 | 1 | 4 | Actual |
| 18087 | 400.00 | 2023-08-23 | 66 | 6 | 7 | Actual |
| 33286 | 65.65 | 2024-10-22 | 84 | 3 | 11 | Actual |
| 32078 | 43323.10 | 2024-09-21 | 32 | 7 | 8 | Actual |
| 19708 | 101.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
| 38215 | 44663.49 | 2025-02-20 | 35 | 7 | 13 | Actual |
| 11715 | 345.00 | 2023-02-20 | 81 | 1 | 6 | Actual |
| 820 | 432.00 | 2022-04-22 | 73 | 1 | 7 | Actual |
| 36641 | 3313.59 | 2025-01-21 | 62 | 1 | 11 | Actual |
| 33389 | 1005.03 | 2024-10-22 | 62 | 1 | 12 | Actual |
| 25910 | 825.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 25717 | 4796.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 9163 | 64.00 | 2022-12-21 | 90 | 7 | 3 | Actual |
| 37034 | 134.59 | 2025-01-21 | 84 | 6 | 13 | Actual |
| 29603 | 84990.00 | 2024-07-22 | 15 | 7 | 6 | Actual |
| 28848 | 103.95 | 2024-06-22 | 89 | 6 | 11 | Actual |
| 33012 | 833.00 | 2024-10-22 | 76 | 1 | 7 | Actual |
| 39046 | 157.15 | 2025-03-23 | 94 | 4 | 11 | Actual |
| 15465 | 3680.61 | 2023-05-23 | 20 | 7 | 12 | Actual |
| 26560 | 103.95 | 2024-04-21 | 73 | 6 | 11 | Actual |
| 37492 | 68.00 | 2025-02-20 | 68 | 5 | 6 | Actual |
| 17732 | 583636.00 | 2023-08-23 | 4 | 7 | 4 | Actual |
| 35529 | 306.08 | 2024-12-21 | 77 | 2 | 11 | Actual |
| 17843 | 20571.00 | 2023-08-23 | 33 | 7 | 5 | Actual |
| 19980 | 314.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
| 25284 | 152.60 | 2024-03-22 | 68 | 6 | 8 | Actual |
| 30670 | 91.00 | 2024-08-22 | 73 | 5 | 6 | Actual |
| 27213 | 132.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 24315 | 209.27 | 2024-02-20 | 74 | 1 | 11 | Actual |
| 5798 | -86.00 | 2022-09-22 | 91 | 7 | 3 | Actual |
| 13726 | 162.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 19628 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 19439 | 217577.15 | 2023-09-22 | 6 | 7 | 11 | Actual |
| 31673 | 161199.00 | 2024-09-21 | 37 | 7 | 5 | Actual |
| 37641 | 1007057.00 | 2025-02-20 | 6 | 7 | 7 | Actual |
| 4137 | 217300.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
| 31563 | 113842.00 | 2024-09-21 | 13 | 7 | 4 | Actual |
| 28391 | 120.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
| 18416 | 188.00 | 2023-08-23 | 77 | 6 | 11 | Actual |
| 24754 | 851.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 15944 | 356.00 | 2023-06-23 | 80 | 6 | 6 | Actual |
| 24971 | 20.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 15302 | 13360.58 | 2023-05-23 | 60 | 4 | 11 | Actual |
| 6577 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 9978 | 293.51 | 2022-12-21 | 74 | 2 | 8 | Actual |
| 26117 | 48.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 25828 | 389.00 | 2024-04-21 | 94 | 1 | 4 | Actual |
| 35349 | 55087.00 | 2024-12-21 | 19 | 7 | 7 | Actual |
| 25139 | 842.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 29694 | 179724.00 | 2024-07-22 | 13 | 7 | 7 | Actual |
| 19182 | 95.02 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 24662 | 190.00 | 2024-03-22 | 68 | 6 | 3 | Actual |
| 12797 | 2945.00 | 2023-03-23 | 23 | 7 | 5 | Actual |
| 9233 | 640.00 | 2022-12-21 | 65 | 6 | 4 | Actual |
| 8283 | 100.00 | 2022-11-23 | 84 | 6 | 5 | Budget |
| 9504 | 80.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
| 31812 | 8.00 | 2024-09-21 | 96 | 5 | 6 | Actual |
| 18467 | 11.40 | 2023-08-23 | 67 | 1 | 12 | Actual |
| 12097 | 3200.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 36857 | 77.36 | 2025-01-21 | 85 | 1 | 12 | Actual |
| 27239 | 129.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
| 36785 | 149.70 | 2025-01-21 | 68 | 6 | 11 | Actual |
| 25211 | 31912.00 | 2024-03-22 | 38 | 7 | 7 | Actual |
| 27875 | -79.45 | 2024-05-22 | 91 | 1 | 13 | Actual |
| 8926 | 2200.00 | 2022-11-23 | 76 | 6 | 8 | Budget |
| 38768 | 71.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 38788 | 1508.00 | 2025-03-23 | 97 | 6 | 7 | Actual |
| 33352 | -143.92 | 2024-10-22 | 91 | 6 | 11 | Actual |
| 7217 | 100.00 | 2022-10-23 | 68 | 1 | 6 | Budget |
| 21398 | 97.57 | 2023-11-23 | 89 | 3 | 11 | Actual |
| 26831 | 1242.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 37196 | 756.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
| 20669 | 392.00 | 2023-11-23 | 92 | 6 | 3 | Actual |
| 10413 | 24145.00 | 2023-01-21 | 32 | 7 | 4 | Actual |
| 30317 | 89135.00 | 2024-08-22 | 13 | 7 | 3 | Actual |
| 22368 | 101.82 | 2023-12-21 | 81 | 2 | 11 | Actual |
| 31981 | 1928.39 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 36352 | 20.00 | 2025-01-21 | 82 | 5 | 6 | Actual |
| 27559 | 304936.23 | 2024-05-22 | 12 | 2 | 11 | Actual |
| 26438 | 499.70 | 2024-04-21 | 62 | 2 | 11 | Actual |
| 7397 | 8580.00 | 2022-10-23 | 60 | 5 | 6 | Actual |
| 18042 | 143596.00 | 2023-08-23 | 37 | 7 | 6 | Actual |
| 11922 | 3.00 | 2023-02-20 | 96 | 5 | 6 | Actual |
| 14320 | 144.38 | 2023-04-22 | 87 | 4 | 11 | Actual |
| 22137 | 369.00 | 2023-12-21 | 92 | 1 | 7 | Actual |
| 5775 | 104.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
| 16762 | 47990.00 | 2023-07-23 | 60 | 6 | 5 | Actual |
| 25468 | 66.72 | 2024-03-22 | 90 | 5 | 11 | Actual |
| 22078 | 278.00 | 2023-12-21 | 90 | 6 | 6 | Actual |
| 9871 | 540.00 | 2022-12-21 | 87 | 6 | 7 | Actual |
| 38519 | 28771.00 | 2025-03-23 | 33 | 7 | 5 | Actual |
| 35815 | 22.30 | 2024-12-21 | 69 | 1 | 13 | Actual |
| 16286 | 87.99 | 2023-06-23 | 66 | 4 | 11 | Actual |
| 20962 | 113.00 | 2023-11-23 | 87 | 2 | 6 | Actual |
| 1565 | 305900.00 | 2022-05-23 | 101 | 6 | 5 | Budget |
| 5602 | 140073.39 | 2022-08-23 | 29 | 7 | 8 | Actual |
| 8293 | 29232.00 | 2022-11-23 | 94 | 6 | 5 | Actual |
| 854 | 28863.00 | 2022-04-22 | 56 | 6 | 7 | Actual |
| 6653 | 0.00 | 2022-09-22 | 54 | 6 | 8 | Budget |
| 13633 | 761.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 556 | 30.00 | 2022-04-22 | 85 | 2 | 6 | Budget |
| 12176 | 546.55 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 35951 | 21.00 | 2025-01-21 | 96 | 1 | 3 | Actual |
| 23440 | 6516.84 | 2024-01-21 | 53 | 6 | 11 | Actual |
| 25579 | 15.65 | 2024-03-22 | 81 | 2 | 12 | Actual |
| 31256 | 283255.40 | 2024-08-22 | 46 | 7 | 12 | Actual |
| 33544 | 711.79 | 2024-10-22 | 74 | 2 | 13 | Actual |
| 12234 | 28.35 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 32669 | 85.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 29534 | 10.00 | 2024-07-22 | 96 | 4 | 6 | Actual |
| 15483 | 6081.72 | 2023-05-23 | 100 | 7 | 12 | Actual |
| 28022 | 222.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 10608 | 58521.00 | 2023-01-21 | 12 | 2 | 6 | Actual |
| 28072 | 180.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 27541 | 350.77 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 7027 | 650.00 | 2022-10-23 | 87 | 6 | 4 | Budget |
| 15005 | 70077.00 | 2023-05-23 | 46 | 7 | 6 | Actual |
| 20741 | 446.00 | 2023-11-23 | 76 | 1 | 4 | Actual |
| 15582 | 69.00 | 2023-06-23 | 68 | 7 | 3 | Actual |
| 10896 | 480.00 | 2023-01-21 | 65 | 1 | 7 | Budget |
| 31853 | 53480.00 | 2024-09-21 | 13 | 7 | 6 | Actual |
| 13314 | 480.00 | 2023-03-23 | 81 | 1 | 8 | Budget |
| 11273 | 17700.00 | 2023-02-20 | 60 | 6 | 3 | Budget |
| 7113 | 25181.00 | 2022-10-23 | 12 | 2 | 5 | Actual |
| 25291 | 661.70 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 30420 | 310.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
| 30759 | 136.00 | 2024-08-22 | 71 | 1 | 7 | Actual |
| 8109 | 5900.00 | 2022-11-23 | 63 | 6 | 4 | Budget |
| 12896 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 21603 | 7958.35 | 2023-11-23 | 33 | 7 | 12 | Actual |
| 32458 | 141.61 | 2024-09-21 | 83 | 6 | 13 | Actual |
| 34697 | 215.29 | 2024-11-22 | 78 | 2 | 13 | Actual |
| 37130 | 526.00 | 2025-02-20 | 90 | 6 | 3 | Actual |
| 33624 | 7880.00 | 2024-11-22 | 61 | 1 | 3 | Actual |
| 39055 | 7.14 | 2025-03-23 | 69 | 5 | 11 | Actual |
| 385 | 467.00 | 2022-04-22 | 57 | 6 | 5 | Actual |
| 11642 | 100.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 3982 | 1435.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
| 4753 | 60.00 | 2022-08-23 | 71 | 6 | 4 | Budget |
| 30288 | 168.00 | 2024-08-22 | 68 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 14374 | 3288.05 | 2023-04-22 | 22 | 7 | 11 | Actual |
| 22351 | 6.00 | 2023-12-21 | 96 | 1 | 11 | Actual |
| 34843 | 43278.00 | 2024-12-21 | 14 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2024-05-22 | 62 | 1 | 4 | Actual |
| 10494 | 62.00 | 2023-01-21 | 69 | 6 | 5 | Actual |
| 25201 | 4422.00 | 2024-03-22 | 23 | 7 | 7 | Actual |
| 3161 | 109499.00 | 2022-06-23 | 15 | 7 | 7 | Actual |
| 25973 | 72474.00 | 2024-04-21 | 21 | 7 | 5 | Actual |
| 3493 | 11770.00 | 2022-07-23 | 22 | 7 | 3 | Actual |
| 36113 | 60602.00 | 2025-01-21 | 14 | 7 | 4 | Actual |
| 5135 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
| 33956 | 855.00 | 2024-11-22 | 61 | 2 | 6 | Actual |
| 3477 | 8.00 | 2022-07-23 | 96 | 6 | 3 | Actual |
| 31037 | 102.89 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 36123 | 271746.00 | 2025-01-21 | 29 | 7 | 4 | Actual |
| 30458 | 386726.00 | 2024-08-22 | 43 | 7 | 4 | Actual |
| 36568 | 187.45 | 2025-01-21 | 89 | 2 | 8 | Actual |
| 3405 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
| 14857 | 151.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 30053 | 48.63 | 2024-07-22 | 78 | 2 | 12 | Actual |
| 14128 | 485.94 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 6966 | 950.00 | 2022-10-23 | 87 | 1 | 4 | Budget |
| 11065 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 26728 | 38030.03 | 2024-04-21 | 12 | 2 | 13 | Actual |
| 10340 | 3538.00 | 2023-01-21 | 57 | 6 | 4 | Actual |
| 10592 | 34.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 19336 | 63.53 | 2023-09-22 | 81 | 3 | 11 | Actual |
| 5415 | 37754.00 | 2022-08-23 | 31 | 7 | 7 | Actual |
| 2506 | 200.00 | 2022-06-23 | 67 | 6 | 4 | Budget |
| 1615 | 100.00 | 2022-05-23 | 74 | 1 | 6 | Budget |
| 16662 | 15.00 | 2023-07-23 | 96 | 1 | 4 | Actual |
| 12295 | 37.45 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 34547 | 479.49 | 2024-11-22 | 74 | 1 | 12 | Actual |
| 35661 | 162062.29 | 2024-12-21 | 4 | 7 | 11 | Actual |
| 2270 | 300.00 | 2022-06-23 | 73 | 1 | 3 | Budget |
| 10666 | 468.00 | 2023-01-21 | 66 | 3 | 6 | Actual |
| 38525 | 36370.00 | 2025-03-23 | 40 | 7 | 5 | Actual |
| 24682 | 10989.00 | 2024-03-22 | 94 | 6 | 3 | Actual |
| 14792 | 52447.00 | 2023-05-23 | 21 | 7 | 5 | Actual |
| 27907 | 35786.13 | 2024-05-22 | 54 | 6 | 13 | Actual |
| 22840 | 203.00 | 2024-01-21 | 68 | 6 | 5 | Actual |
| 35832 | 141.61 | 2024-12-21 | 92 | 1 | 13 | Actual |
| 34418 | 18894.73 | 2024-11-22 | 60 | 4 | 11 | Actual |
| 18028 | 12485.00 | 2023-08-23 | 18 | 7 | 6 | Actual |
| 14026 | 301.00 | 2023-04-22 | 94 | 1 | 7 | Actual |
| 20443 | 15.65 | 2023-10-23 | 69 | 6 | 11 | Actual |
| 19222 | 740.49 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 12436 | 22.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 12821 | 312.00 | 2023-03-23 | 66 | 1 | 6 | Actual |
| 38623 | 92.00 | 2025-03-23 | 78 | 4 | 6 | Actual |
| 37165 | 15698.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 10040 | 240.48 | 2022-12-21 | 74 | 6 | 8 | Actual |
| 16275 | 144.38 | 2023-06-23 | 87 | 3 | 11 | Actual |
| 19940 | 30391.00 | 2023-10-23 | 60 | 3 | 6 | Actual |
| 33052 | 278.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 34733 | 141.61 | 2024-11-22 | 83 | 6 | 13 | Actual |
| 21137 | 57849.00 | 2023-11-23 | 52 | 6 | 7 | Actual |
| 3705 | 553.00 | 2022-07-23 | 65 | 1 | 5 | Actual |
| 26445 | 53.95 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 8621 | 308.00 | 2022-11-23 | 92 | 6 | 6 | Actual |
| 18649 | 56.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 6644 | -139.83 | 2022-09-22 | 91 | 2 | 8 | Actual |
| 37961 | 482344.85 | 2025-02-20 | 6 | 7 | 11 | Actual |
| 20325 | 44.38 | 2023-10-23 | 65 | 2 | 11 | Actual |
| 8144 | 100.00 | 2022-11-23 | 85 | 6 | 4 | Budget |
| 18962 | 225.00 | 2023-09-22 | 92 | 4 | 6 | Actual |
| 7131 | 480.00 | 2022-10-23 | 65 | 6 | 5 | Budget |
| 34454 | 69.91 | 2024-11-22 | 73 | 5 | 11 | Actual |
| 23405 | 192.25 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 15599 | -58.00 | 2023-06-23 | 91 | 7 | 3 | Actual |
| 34317 | 17774.14 | 2024-11-22 | 20 | 7 | 8 | Actual |
| 11883 | 100.00 | 2023-02-20 | 65 | 5 | 6 | Budget |
| 25743 | 1195.00 | 2024-04-21 | 97 | 6 | 3 | Actual |
| 19417 | 129.48 | 2023-09-22 | 73 | 6 | 11 | Actual |
| 992 | 15600.00 | 2022-04-22 | 60 | 2 | 8 | Budget |
| 2897 | 380.00 | 2022-06-23 | 87 | 4 | 6 | Budget |
| 9057 | 50.00 | 2022-12-21 | 71 | 6 | 3 | Budget |
| 25566 | 62.46 | 2024-03-22 | 62 | 2 | 12 | Actual |
| 32401 | 474.94 | 2024-09-21 | 87 | 1 | 13 | Actual |
| 8143 | 200.00 | 2022-11-23 | 84 | 6 | 4 | Budget |
| 14027 | 10.00 | 2023-04-22 | 96 | 1 | 7 | Actual |
| 16785 | 213.00 | 2023-07-23 | 89 | 6 | 5 | Actual |
| 38233 | 288.00 | 2025-03-23 | 74 | 1 | 3 | Actual |
| 11468 | 22102.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
| 12628 | 100.00 | 2023-03-23 | 84 | 6 | 4 | Budget |
| 36170 | 5093.00 | 2025-01-21 | 61 | 6 | 5 | Actual |
| 28543 | 17287.00 | 2024-06-22 | 18 | 7 | 7 | Actual |
| 24454 | 22.04 | 2024-02-20 | 69 | 6 | 11 | Actual |
| 9255 | 222.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 34979 | 162527.00 | 2024-12-21 | 37 | 7 | 4 | Actual |
| 7028 | 139.00 | 2022-10-23 | 89 | 6 | 4 | Actual |
| 2519 | 1500.00 | 2022-06-23 | 76 | 6 | 4 | Budget |
| 3591 | 245.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
| 24735 | 35.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
| 7089 | 650.00 | 2022-10-23 | 77 | 1 | 5 | Budget |
| 33443 | 1324.19 | 2024-10-22 | 53 | 6 | 12 | Actual |
| 2488 | 3400.00 | 2022-06-23 | 52 | 6 | 4 | Budget |
| 33792 | 1159.00 | 2024-11-22 | 80 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2024-06-22 | 63 | 6 | 4 | Actual |
| 17731 | 439445.00 | 2023-08-23 | 101 | 6 | 4 | Actual |
| 30886 | 955.64 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 9424 | 8232.00 | 2022-12-21 | 18 | 7 | 5 | Actual |
| 5520 | 240.48 | 2022-08-23 | 94 | 2 | 8 | Actual |
| 541 | 105.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
| 14151 | 70713.00 | 2023-04-22 | 52 | 6 | 8 | Actual |
| 35127 | 99.00 | 2024-12-21 | 89 | 2 | 6 | Actual |
| 36519 | 100504.47 | 2025-01-21 | 60 | 1 | 8 | Actual |
| 39110 | 27000.00 | 2025-03-23 | 99 | 6 | 11 | Actual |
| 22574 | 6022.15 | 2023-12-21 | 28 | 7 | 12 | Actual |
| 25195 | 208092.00 | 2024-03-22 | 15 | 7 | 7 | Actual |
| 9743 | 201253.00 | 2022-12-21 | 101 | 6 | 6 | Actual |
| 37938 | 2439.10 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 27935 | -251.37 | 2024-05-22 | 91 | 6 | 13 | Actual |
| 36538 | 442.00 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 9418 | 391050.00 | 2022-12-21 | 6 | 7 | 5 | Actual |
| 21563 | 3.95 | 2023-11-23 | 71 | 6 | 12 | Actual |
| 13235 | 480.00 | 2023-03-23 | 81 | 6 | 7 | Budget |
| 16633 | 40.00 | 2023-07-23 | 94 | 7 | 3 | Actual |
| 2399 | 101.00 | 2022-06-23 | 66 | 7 | 3 | Actual |
| 25647 | 9607.32 | 2024-03-22 | 38 | 7 | 12 | Actual |
| 19971 | 68.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
| 37024 | 496.00 | 2025-01-21 | 72 | 6 | 13 | Actual |
| 31846 | 498.00 | 2024-09-21 | 97 | 6 | 6 | Actual |
| 3684 | 17241.00 | 2022-07-23 | 28 | 7 | 4 | Actual |
| 26061 | 104.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 16727 | 334357.00 | 2023-07-23 | 46 | 7 | 4 | Actual |
| 33346 | 113.53 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 30561 | 32.00 | 2024-08-22 | 69 | 1 | 6 | Actual |
| 1058 | 122.30 | 2022-04-22 | 67 | 6 | 8 | Actual |
| 25991 | 23210.00 | 2024-04-21 | 46 | 7 | 5 | Actual |
| 9984 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 22764 | 153.00 | 2024-01-21 | 89 | 6 | 4 | Actual |
| 1167 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
| 37326 | 246.00 | 2025-02-20 | 68 | 6 | 5 | Actual |
| 4106 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
| 7902 | 187.00 | 2022-11-23 | 89 | 1 | 3 | Actual |
| 17892 | 116.00 | 2023-08-23 | 77 | 2 | 6 | Actual |
| 4759 | 167.00 | 2022-08-23 | 74 | 6 | 4 | Actual |
| 793 | 22950.00 | 2022-04-22 | 37 | 7 | 6 | Actual |
| 452 | 7062.00 | 2022-04-22 | 22 | 7 | 5 | Actual |
| 7778 | 16546.84 | 2022-10-23 | 60 | 6 | 8 | Actual |
| 6512 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
| 31433 | 481.00 | 2024-09-21 | 92 | 6 | 3 | Actual |
| 29516 | 22.00 | 2024-07-22 | 69 | 4 | 6 | Actual |
| 17391 | 23.10 | 2023-07-23 | 82 | 6 | 11 | Actual |
| 23509 | 7.14 | 2024-01-21 | 68 | 1 | 12 | Actual |
| 32011 | 1158.68 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 23764 | 167.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 28990 | 8579.64 | 2024-06-22 | 24 | 7 | 12 | Actual |
| 1469 | 90.00 | 2022-05-23 | 71 | 1 | 5 | Actual |
| 9456 | 200.00 | 2022-12-21 | 67 | 1 | 6 | Budget |
| 33450 | 2647.62 | 2024-10-22 | 63 | 6 | 12 | Actual |
| 35937 | 1517.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 12324 | 10083.09 | 2023-02-20 | 20 | 7 | 8 | Actual |
| 27306 | 228168.00 | 2024-05-22 | 29 | 7 | 6 | Actual |
| 26364 | 64.72 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 21896 | 34101.00 | 2023-12-21 | 19 | 7 | 5 | Actual |
| 10459 | 156.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
| 33225 | 807.16 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 1089 | 380.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
| 21482 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
| 15803 | 113.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
| 7007 | 272.00 | 2022-10-23 | 74 | 6 | 4 | Actual |
| 29058 | 36519.48 | 2024-06-22 | 52 | 6 | 13 | Actual |
| 25057 | -82.00 | 2024-03-22 | 91 | 5 | 6 | Actual |
| 17465 | 8.21 | 2023-07-23 | 67 | 2 | 12 | Actual |
| 3221 | 243.51 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 30013 | 2661.45 | 2024-07-22 | 61 | 1 | 12 | Actual |
| 38105 | 375636.26 | 2025-02-20 | 43 | 7 | 12 | Actual |
| 18692 | 819.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 36168 | 14163.00 | 2025-01-21 | 57 | 6 | 5 | Actual |
| 34292 | 982.92 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 19273 | 16.72 | 2023-09-22 | 69 | 1 | 11 | Actual |
| 20348 | 2.00 | 2023-10-23 | 96 | 2 | 11 | Actual |
| 16139 | 51429.31 | 2023-06-23 | 57 | 6 | 8 | Actual |
| 20744 | 1051.00 | 2023-11-23 | 80 | 1 | 4 | Actual |
| 35139 | 225.00 | 2024-12-21 | 67 | 3 | 6 | Actual |
| 15022 | 819.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 23239 | 12030.09 | 2024-01-21 | 53 | 6 | 8 | Actual |
| 22252 | 122.30 | 2023-12-21 | 84 | 2 | 8 | Actual |
| 33969 | 176.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 7980 | 43720.00 | 2022-11-23 | 19 | 7 | 3 | Actual |
| 14361 | 27000.00 | 2023-04-22 | 99 | 6 | 11 | Actual |
| 8366 | 527.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
| 25480 | 2231.65 | 2024-03-22 | 63 | 6 | 11 | Actual |
| 38580 | 276.00 | 2025-03-23 | 92 | 2 | 6 | Actual |
| 38986 | 59.27 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 17612 | 527925.00 | 2023-08-23 | 101 | 6 | 3 | Actual |
| 10018 | 3092.05 | 2022-12-21 | 61 | 6 | 8 | Actual |
| 34109 | 30106.00 | 2024-11-22 | 24 | 7 | 6 | Actual |
| 1283 | 30.00 | 2022-05-23 | 71 | 7 | 3 | Budget |
| 36979 | 217.05 | 2025-01-21 | 90 | 1 | 13 | Actual |
| 27463 | -344.37 | 2024-05-22 | 91 | 2 | 8 | Actual |
| 8470 | 10.00 | 2022-11-23 | 96 | 3 | 6 | Actual |
| 18067 | 237.00 | 2023-08-23 | 84 | 1 | 7 | Actual |
| 36040 | 160.00 | 2025-01-21 | 92 | 7 | 3 | Actual |
| 8265 | 300.00 | 2022-11-23 | 73 | 6 | 5 | Actual |
| 8973 | 19375.68 | 2022-11-23 | 33 | 7 | 8 | Actual |
| 14404 | 11.40 | 2023-04-22 | 78 | 1 | 12 | Actual |
| 8543 | 60.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 25365 | 3435.93 | 2024-03-22 | 60 | 2 | 11 | Actual |
| 31552 | -248.00 | 2024-09-21 | 91 | 6 | 4 | Actual |
| 27994 | 56.00 | 2024-06-22 | 94 | 1 | 3 | Actual |
| 30000 | 78096.90 | 2024-07-22 | 31 | 7 | 11 | Actual |
| 23427 | 37.99 | 2024-01-21 | 81 | 5 | 11 | Actual |
| 18400 | 46920.78 | 2023-08-23 | 56 | 6 | 11 | Actual |
| 36779 | 2094.42 | 2025-01-21 | 61 | 6 | 11 | Actual |
| 35286 | 323.00 | 2024-12-21 | 74 | 1 | 7 | Actual |
| 18815 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 16406 | 11.40 | 2023-06-23 | 67 | 1 | 12 | Actual |
| 10926 | 200.00 | 2023-01-21 | 84 | 1 | 7 | Budget |
| 39269 | 232.84 | 2025-03-23 | 73 | 1 | 13 | Actual |
| 29467 | 144.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 20824 | 4307.00 | 2023-11-23 | 61 | 1 | 5 | Actual |
| 15646 | 76.00 | 2023-06-23 | 71 | 6 | 4 | Actual |
| 11899 | 159.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 21143 | 4638.00 | 2023-11-23 | 61 | 6 | 7 | Actual |
| 7381 | 27.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 33148 | 34501.72 | 2024-10-22 | 52 | 6 | 8 | Actual |
| 38657 | 170.00 | 2025-03-23 | 89 | 5 | 6 | Actual |
| 3197 | 82.90 | 2022-06-23 | 69 | 1 | 8 | Actual |
| 13012 | 100.00 | 2023-03-23 | 66 | 5 | 6 | Budget |
| 10145 | 11.00 | 2023-01-21 | 96 | 1 | 3 | Actual |
| 13842 | 37.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 4416 | 319.27 | 2022-07-23 | 65 | 6 | 8 | Actual |
| 6309 | 42.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
| 39229 | 427.00 | 2025-03-23 | 97 | 6 | 12 | Actual |
| 29202 | 315666.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
| 24909 | 49687.00 | 2024-03-22 | 21 | 7 | 5 | Actual |
| 8911 | 211.69 | 2022-11-23 | 66 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 29850 | 673.11 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 30172 | 225.82 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 13460 | 134300.55 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 19444 | 43515.40 | 2023-09-22 | 15 | 7 | 11 | Actual |
| 22118 | 297.00 | 2023-12-21 | 67 | 1 | 7 | Actual |
| 33770 | 102885.00 | 2024-11-22 | 12 | 2 | 4 | Actual |
| 8828 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 18758 | 38575.00 | 2023-09-22 | 38 | 7 | 4 | Actual |
| 420 | 480.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
| 11648 | 247.00 | 2023-02-20 | 90 | 6 | 5 | Actual |
| 13578 | 48219.00 | 2023-04-22 | 38 | 7 | 3 | Actual |
| 5115 | 91.00 | 2022-08-23 | 68 | 4 | 6 | Actual |
| 16234 | 13.53 | 2023-06-23 | 68 | 2 | 11 | Actual |
| 13328 | -289.82 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 10330 | 96.00 | 2023-01-21 | 94 | 1 | 4 | Actual |
| 1448 | 27785.00 | 2022-05-23 | 38 | 7 | 4 | Actual |
| 36186 | 605.00 | 2025-01-21 | 81 | 6 | 5 | Actual |
| 36427 | 6483.00 | 2025-01-21 | 61 | 1 | 7 | Actual |
| 35715 | 5.00 | 2024-12-21 | 96 | 1 | 12 | Actual |
| 24743 | 6515.00 | 2024-03-22 | 61 | 1 | 4 | Actual |
| 19993 | 1247.00 | 2023-10-23 | 61 | 5 | 6 | Actual |
| 21396 | 45.44 | 2023-11-23 | 85 | 3 | 11 | Actual |
| 18065 | 76.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 21479 | 230.55 | 2023-11-23 | 80 | 6 | 11 | Actual |
| 32053 | 320.78 | 2024-09-21 | 90 | 6 | 8 | Actual |
| 31258 | 16141.90 | 2024-08-22 | 60 | 1 | 13 | Actual |
| 14146 | 176.84 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 31443 | 67221.00 | 2024-09-21 | 13 | 7 | 3 | Actual |
| 14383 | 39488.73 | 2023-04-22 | 35 | 7 | 11 | Actual |
| 5105 | 1685.00 | 2022-08-23 | 61 | 4 | 6 | Actual |
| 1757 | 237.00 | 2022-05-23 | 73 | 4 | 6 | Actual |
| 30079 | 149.70 | 2024-07-22 | 68 | 6 | 12 | Actual |
| 38706 | 55087.00 | 2025-03-23 | 19 | 7 | 6 | Actual |
| 25041 | 12.00 | 2024-03-22 | 69 | 5 | 6 | Actual |
| 30335 | 57661.00 | 2024-08-22 | 38 | 7 | 3 | Actual |
| 38726 | 80224.00 | 2025-03-23 | 60 | 1 | 7 | Actual |
| 35787 | 5255.11 | 2024-12-21 | 18 | 7 | 12 | Actual |
| 23931 | 21.00 | 2024-02-20 | 68 | 2 | 6 | Actual |
| 23079 | 28043.00 | 2024-01-21 | 32 | 7 | 6 | Actual |
| 2206 | 46.54 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 846 | 295.00 | 2022-04-22 | 92 | 1 | 7 | Actual |
| 23104 | 1039.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 8851 | 310.18 | 2022-11-23 | 65 | 2 | 8 | Actual |
| 36851 | 120.97 | 2025-01-21 | 78 | 1 | 12 | Actual |
| 36738 | 83.74 | 2025-01-21 | 83 | 4 | 11 | Actual |
| 33916 | 61351.00 | 2024-11-22 | 31 | 7 | 5 | Actual |
| 26373 | 102371.17 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 10365 | 192.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
| 9396 | 380.00 | 2022-12-21 | 81 | 6 | 5 | Budget |
| 11466 | 2600.00 | 2023-02-20 | 62 | 6 | 4 | Budget |
| 32666 | 323.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 32219 | 39.06 | 2024-09-21 | 89 | 5 | 11 | Actual |
| 5823 | 195.00 | 2022-09-22 | 74 | 1 | 4 | Actual |
| 27221 | 95.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
| 10773 | 100.00 | 2023-01-21 | 76 | 5 | 6 | Budget |
| 4500 | 280.00 | 2022-08-23 | 66 | 1 | 3 | Budget |
| 34715 | 3736.41 | 2024-11-22 | 61 | 6 | 13 | Actual |
| 11683 | 766976.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
| 26852 | 51750.00 | 2024-05-22 | 60 | 6 | 3 | Actual |
| 20415 | 101.82 | 2023-10-23 | 77 | 5 | 11 | Actual |
| 8439 | 80.00 | 2022-11-23 | 71 | 3 | 6 | Budget |
| 12022 | 480.00 | 2023-02-20 | 66 | 1 | 7 | Budget |
| 14220 | 1039.08 | 2023-04-22 | 62 | 1 | 11 | Actual |
| 3984 | 1000.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
| 33666 | 452.00 | 2024-11-22 | 72 | 6 | 3 | Actual |
| 32755 | 593.00 | 2024-10-22 | 73 | 6 | 5 | Actual |
| 22105 | 96484.00 | 2023-12-21 | 35 | 7 | 6 | Actual |
| 20746 | 69.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
| 32249 | 84.80 | 2024-09-21 | 84 | 6 | 11 | Actual |
| 8738 | 218.00 | 2022-11-23 | 74 | 6 | 7 | Actual |
| 23801 | 30067.00 | 2024-02-20 | 40 | 7 | 4 | Actual |
| 22103 | 25454.00 | 2023-12-21 | 33 | 7 | 6 | Actual |
| 23195 | 1166.25 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 37871 | 2989.11 | 2025-02-20 | 61 | 4 | 11 | Actual |
| 17501 | 39.06 | 2023-07-23 | 74 | 6 | 12 | Actual |
| 19426 | 57.14 | 2023-09-22 | 84 | 6 | 11 | Actual |
| 27785 | 47.57 | 2024-05-22 | 92 | 2 | 12 | Actual |
| 10766 | 12.00 | 2023-01-21 | 69 | 5 | 6 | Actual |
| 17191 | 182.90 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 3077 | 222.00 | 2022-06-23 | 84 | 1 | 7 | Actual |
| 37334 | 299.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 13629 | 47.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 23506 | 19.91 | 2024-01-21 | 65 | 1 | 12 | Actual |
| 32469 | 454485.16 | 2024-09-21 | 101 | 6 | 13 | Actual |
| 37988 | 19378.78 | 2025-02-20 | 60 | 1 | 12 | Actual |
| 17617 | 104862.00 | 2023-08-23 | 13 | 7 | 3 | Actual |
| 21182 | 39785.00 | 2023-11-23 | 19 | 7 | 7 | Actual |
| 31184 | 36.93 | 2024-08-22 | 84 | 2 | 12 | Actual |
| 14263 | 13.53 | 2023-04-22 | 83 | 2 | 11 | Actual |
| 12026 | 200.00 | 2023-02-20 | 68 | 1 | 7 | Budget |
| 23708 | 72.00 | 2024-02-20 | 92 | 7 | 3 | Actual |
| 14247 | 364.60 | 2023-04-22 | 61 | 2 | 11 | Actual |
| 39287 | 36719.48 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 32217 | 28.42 | 2024-09-21 | 85 | 5 | 11 | Actual |
| 2405 | 11.00 | 2022-06-23 | 69 | 7 | 3 | Actual |
| 17807 | 655.00 | 2023-08-23 | 77 | 6 | 5 | Actual |
| 5743 | 192522.00 | 2022-09-22 | 29 | 7 | 3 | Actual |
| 37468 | 30.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
| 13032 | 351.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 23681 | 37996.00 | 2024-02-20 | 40 | 7 | 3 | Actual |
| 11809 | 648.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 25324 | 187727.31 | 2024-03-22 | 29 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-05-23 | 89 | 1 | 8 | Actual |
| 26467 | 134.80 | 2024-04-21 | 66 | 3 | 11 | Actual |
| 1195 | 200.00 | 2022-05-23 | 66 | 6 | 3 | Budget |
| 10563 | 2000.00 | 2023-01-21 | 61 | 1 | 6 | Budget |
| 6153 | 100.00 | 2022-09-22 | 76 | 2 | 6 | Budget |
| 23175 | 100796.00 | 2024-01-21 | 35 | 7 | 7 | Actual |
| 8229 | -192.00 | 2022-11-23 | 91 | 1 | 5 | Actual |
| 33581 | 678.46 | 2024-10-22 | 81 | 6 | 13 | Actual |
| 13117 | 448277.00 | 2023-03-23 | 6 | 7 | 6 | Actual |
| 14093 | 1924457.00 | 2023-04-22 | 45 | 7 | 7 | Actual |
| 26931 | 338.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 28703 | 148.63 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 15521 | 640.00 | 2023-06-23 | 65 | 6 | 3 | Actual |
| 38432 | 43918.00 | 2025-03-23 | 40 | 7 | 4 | Actual |
| 3733 | 147.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
| 21156 | 792.00 | 2023-11-23 | 77 | 6 | 7 | Actual |
| 22446 | 17.78 | 2023-12-21 | 69 | 6 | 11 | Actual |
| 38631 | 168.00 | 2025-03-23 | 89 | 4 | 6 | Actual |
| 31275 | 87.22 | 2024-08-22 | 83 | 1 | 13 | Actual |
| 20476 | 3757.21 | 2023-10-23 | 20 | 7 | 11 | Actual |
| 29045 | 285.47 | 2024-06-22 | 78 | 2 | 13 | Actual |
| 30075 | 4889.15 | 2024-07-22 | 63 | 6 | 12 | Actual |
| 29611 | 26332.00 | 2024-07-22 | 28 | 7 | 6 | Actual |
| 7720 | 93522.52 | 2022-10-23 | 12 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 30384 | 112.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 1590 | 39327.00 | 2022-05-23 | 39 | 7 | 5 | Actual |
| 7687 | 70.78 | 2022-10-23 | 69 | 1 | 8 | Actual |
| 8705 | 48100.00 | 2022-11-23 | 52 | 6 | 7 | Budget |
| 29721 | 1419.29 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 1819 | 50.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
| 23060 | 47500.00 | 2024-01-21 | 99 | 6 | 6 | Actual |
| 18762 | 438582.00 | 2023-09-22 | 46 | 7 | 4 | Actual |
| 12006 | 128563.00 | 2023-02-20 | 35 | 7 | 6 | Actual |
| 35504 | 436.94 | 2024-12-21 | 81 | 1 | 11 | Actual |
| 39240 | 16743.62 | 2025-03-23 | 19 | 7 | 12 | Actual |
| 25093 | 326.00 | 2024-03-22 | 97 | 6 | 6 | Actual |
| 17564 | 114.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 28285 | 309.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
| 2628 | 5650.00 | 2022-06-23 | 57 | 6 | 5 | Actual |
| 11614 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 29940 | 375.23 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 5326 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
| 7883 | 289.00 | 2022-11-23 | 76 | 1 | 3 | Actual |
| 39349 | 575587.42 | 2025-03-23 | 4 | 7 | 13 | Actual |
| 20517 | 99.70 | 2023-10-23 | 90 | 1 | 12 | Actual |
| 197 | 700.00 | 2022-04-22 | 66 | 1 | 4 | Actual |
| 11625 | 200.00 | 2023-02-20 | 74 | 6 | 5 | Budget |
| 29232 | 82.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 1345 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
| 24867 | 40365.00 | 2024-03-22 | 60 | 6 | 5 | Actual |
| 26529 | 36.93 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 21959 | 8.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 20888 | 518382.00 | 2023-11-23 | 6 | 7 | 5 | Actual |
| 38531 | 2493.00 | 2025-03-23 | 62 | 1 | 6 | Actual |
| 9811 | 850.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 16552 | 20753.00 | 2023-07-23 | 63 | 6 | 3 | Actual |
| 2049 | 3436.00 | 2022-05-23 | 23 | 7 | 7 | Actual |
| 37671 | 1125.34 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 3624 | 380.00 | 2022-07-23 | 65 | 6 | 4 | Budget |
| 25510 | 241610.58 | 2024-03-22 | 6 | 7 | 11 | Actual |
| 29731 | 525.33 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 16006 | 205.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
| 22800 | 24904.00 | 2024-01-21 | 100 | 7 | 4 | Actual |
| 9613 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
| 23569 | 494.39 | 2024-01-21 | 14 | 7 | 12 | Actual |
| 9938 | 1575.35 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 32478 | 13806.77 | 2024-09-21 | 19 | 7 | 13 | Actual |
| 11182 | 264.72 | 2023-01-21 | 92 | 6 | 8 | Actual |
| 38332 | 64.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
| 17596 | 285.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 30046 | 26.29 | 2024-07-22 | 68 | 2 | 12 | Actual |
| 23411 | 4.00 | 2024-01-21 | 96 | 4 | 11 | Actual |
| 5601 | 15174.09 | 2022-08-23 | 28 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2023-11-23 | 34 | 7 | 8 | Actual |
| 10146 | 73777.00 | 2023-01-21 | 12 | 2 | 3 | Actual |
| 12384 | 208.00 | 2023-03-23 | 89 | 1 | 3 | Actual |
| 34051 | 18.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
| 33386 | 9171.14 | 2024-10-22 | 100 | 7 | 11 | Actual |
| 28303 | 546.00 | 2024-06-22 | 62 | 2 | 6 | Actual |
| 22538 | 9.27 | 2023-12-21 | 71 | 6 | 12 | Actual |
| 29838 | 35383.33 | 2024-07-22 | 60 | 1 | 11 | Actual |
| 27417 | 679.88 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 23331 | 9829.67 | 2024-01-21 | 60 | 2 | 11 | Actual |
| 10952 | 4571.00 | 2023-01-21 | 63 | 6 | 7 | Actual |
| 37271 | 36558.00 | 2025-02-20 | 24 | 7 | 4 | Actual |
| 25592 | 457.15 | 2024-03-22 | 56 | 6 | 12 | Actual |
| 18483 | 98.63 | 2023-08-23 | 89 | 1 | 12 | Actual |
| 22760 | 121.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 37114 | 95.00 | 2025-02-20 | 69 | 6 | 3 | Actual |
| 7328 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 1101 | 239529.79 | 2022-04-22 | 4 | 7 | 8 | Actual |
| 34470 | 45.44 | 2024-11-22 | 94 | 5 | 11 | Actual |
| 9510 | 120.00 | 2022-12-21 | 73 | 2 | 6 | Budget |
| 16790 | 10.00 | 2023-07-23 | 96 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2024-06-22 | 72 | 6 | 5 | Actual |
| 9094 | 167847.00 | 2022-12-21 | 4 | 7 | 3 | Actual |
| 35569 | 115.65 | 2024-12-21 | 94 | 3 | 11 | Actual |
| 10580 | 141.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
| 35749 | 4197.65 | 2024-12-21 | 61 | 6 | 12 | Actual |
| 5092 | 100.00 | 2022-08-23 | 84 | 3 | 6 | Budget |
| 18085 | 47727.00 | 2023-08-23 | 63 | 6 | 7 | Actual |
| 11372 | 80.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 794 | 22187.00 | 2022-04-22 | 38 | 7 | 6 | Actual |
| 16179 | 13513.45 | 2023-06-23 | 18 | 7 | 8 | Actual |
| 4180 | 58.00 | 2022-07-23 | 69 | 1 | 7 | Actual |
| 12023 | 334.00 | 2023-02-20 | 66 | 1 | 7 | Actual |
| 19711 | 497.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 28106 | 493.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
| 26102 | 746.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
| 27697 | 214.59 | 2024-05-22 | 90 | 6 | 11 | Actual |
| 23318 | 177.36 | 2024-01-21 | 81 | 1 | 11 | Actual |
| 26924 | 113.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 294 | 3303.00 | 2022-04-22 | 94 | 6 | 4 | Actual |
| 557 | 36.00 | 2022-04-22 | 85 | 2 | 6 | Actual |
| 35420 | -217.10 | 2024-12-21 | 91 | 2 | 8 | Actual |
| 37636 | 12.00 | 2025-02-20 | 96 | 6 | 7 | Actual |
| 12718 | 9.00 | 2023-03-23 | 96 | 1 | 5 | Actual |
| 22466 | 6.00 | 2023-12-21 | 96 | 6 | 11 | Actual |
| 24775 | 2757.00 | 2024-03-22 | 61 | 6 | 4 | Actual |
| 1387 | 54.00 | 2022-05-23 | 69 | 6 | 4 | Actual |
| 36544 | 526.85 | 2025-01-21 | 94 | 1 | 8 | Actual |
| 3342 | 593706.08 | 2022-06-23 | 6 | 7 | 8 | Actual |
| 11066 | 235.93 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 27844 | 72590.41 | 2024-05-22 | 35 | 7 | 12 | Actual |
| 32526 | 13852.00 | 2024-10-22 | 52 | 6 | 3 | Actual |
| 4890 | 119.00 | 2022-08-23 | 68 | 6 | 5 | Actual |
| 803 | 36600.00 | 2022-04-22 | 60 | 1 | 7 | Budget |
| 21726 | 55.00 | 2023-12-21 | 90 | 7 | 3 | Actual |
| 15637 | 33933.00 | 2023-06-23 | 60 | 6 | 4 | Actual |
| 16868 | 22.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 28914 | 401.83 | 2024-06-22 | 61 | 2 | 12 | Actual |
| 23467 | 166.72 | 2024-01-21 | 90 | 6 | 11 | Actual |
| 1418 | -166.00 | 2022-05-23 | 91 | 6 | 4 | Actual |
| 29368 | 49514.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
| 36849 | 211.40 | 2025-01-21 | 76 | 1 | 12 | Actual |
| 4796 | 80859.00 | 2022-08-23 | 15 | 7 | 4 | Actual |
| 8785 | 36331.00 | 2022-11-23 | 31 | 7 | 7 | Actual |
| 405 | 280.00 | 2022-04-22 | 72 | 6 | 5 | Budget |
| 12401 | 17700.00 | 2023-03-23 | 60 | 6 | 3 | Budget |
| 25241 | 634.43 | 2024-03-22 | 92 | 1 | 8 | Actual |
| 25578 | 25.23 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 19929 | 36.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 29033 | 4024.13 | 2024-06-22 | 61 | 2 | 13 | Actual |
| 7181 | 71963.00 | 2022-10-23 | 13 | 7 | 5 | Actual |
| 28373 | 78.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 32549 | 59.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
| 27402 | 35916.00 | 2024-05-22 | 33 | 7 | 7 | Actual |
| 33793 | 717.00 | 2024-11-22 | 81 | 6 | 4 | Actual |
| 30626 | 120.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
| 29992 | 16743.62 | 2024-07-22 | 19 | 7 | 11 | Actual |
| 22807 | 140.00 | 2024-01-21 | 68 | 1 | 5 | Actual |
| 32802 | 724431.00 | 2024-10-22 | 46 | 7 | 5 | Actual |
| 28047 | 41665.00 | 2024-06-22 | 24 | 7 | 3 | Actual |
| 28264 | 30785.00 | 2024-06-22 | 33 | 7 | 5 | Actual |
| 8786 | 21794.00 | 2022-11-23 | 32 | 7 | 7 | Actual |
| 29542 | 15.00 | 2024-07-22 | 69 | 5 | 6 | Actual |
| 29862 | 422.04 | 2024-07-22 | 92 | 1 | 11 | Actual |
| 31528 | 5882.00 | 2024-09-21 | 61 | 6 | 4 | Actual |
| 32907 | 336.00 | 2024-10-22 | 90 | 4 | 6 | Actual |
| 7752 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 14588 | 36363.00 | 2023-05-23 | 33 | 7 | 3 | Actual |
| 2439 | 42680.00 | 2022-06-23 | 60 | 1 | 4 | Actual |
| 22316 | 64276.52 | 2023-12-21 | 34 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-09-22 | 69 | 2 | 8 | Actual |
| 4815 | 731588.00 | 2022-08-23 | 43 | 7 | 4 | Actual |
| 8021 | 70.00 | 2022-11-23 | 76 | 7 | 3 | Budget |
| 19378 | 67.78 | 2023-09-22 | 65 | 5 | 11 | Actual |
| 29719 | 11045.23 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 32295 | 85.87 | 2024-09-21 | 68 | 1 | 12 | Actual |
| 26795 | 28226.34 | 2024-04-21 | 13 | 7 | 13 | Actual |
| 1860 | 20.00 | 2022-05-23 | 71 | 6 | 6 | Actual |
| 25262 | 179.87 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 19917 | 46.00 | 2023-10-23 | 67 | 2 | 6 | Actual |
| 7061 | 44496.00 | 2022-10-23 | 39 | 7 | 4 | Actual |
| 14286 | 64.59 | 2023-04-22 | 78 | 3 | 11 | Actual |
| 16607 | 325705.00 | 2023-07-23 | 46 | 7 | 3 | Actual |
| 31172 | 64.59 | 2024-08-22 | 68 | 2 | 12 | Actual |
| 31206 | 67.78 | 2024-08-22 | 69 | 6 | 12 | Actual |
| 6862 | 68198.00 | 2022-10-23 | 21 | 7 | 3 | Actual |
| 8386 | 81.00 | 2022-11-23 | 67 | 2 | 6 | Actual |
| 23481 | 38367.43 | 2024-01-21 | 15 | 7 | 11 | Actual |
| 35430 | 5549.67 | 2024-12-21 | 61 | 6 | 8 | Actual |
| 30507 | 4138.00 | 2024-08-22 | 76 | 6 | 5 | Actual |
| 25046 | 154.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 13759 | 117.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 15807 | 100.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
| 37649 | 18669.00 | 2025-02-20 | 20 | 7 | 7 | Actual |
| 21464 | 1223.12 | 2023-11-23 | 61 | 6 | 11 | Actual |
| 34729 | 181.96 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 491 | 100.00 | 2022-04-22 | 74 | 1 | 6 | Budget |
| 3832 | 370197.00 | 2022-07-23 | 43 | 7 | 5 | Actual |
| 28001 | 30802.00 | 2024-06-22 | 57 | 6 | 3 | Actual |
| 26331 | 66.23 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 12640 | 132.00 | 2023-03-23 | 97 | 6 | 4 | Actual |
| 20503 | 2.89 | 2023-10-23 | 71 | 1 | 12 | Actual |
| 17729 | 990.00 | 2023-08-23 | 97 | 6 | 4 | Actual |
| 1289 | 52.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
| 19697 | 39.00 | 2023-10-23 | 94 | 7 | 3 | Actual |
| 10635 | 62.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 38363 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 15946 | 22.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
| 37081 | 215.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 21200 | 1495689.00 | 2023-11-23 | 46 | 7 | 7 | Actual |
| 16502 | 6262.58 | 2023-06-23 | 28 | 7 | 12 | Actual |
| 12489 | 80.00 | 2023-03-23 | 65 | 7 | 3 | Budget |
| 1071 | 1787.48 | 2022-04-22 | 76 | 6 | 8 | Actual |
| 32586 | 107870.00 | 2024-10-22 | 39 | 7 | 3 | Actual |
| 18651 | 12.00 | 2023-09-22 | 69 | 7 | 3 | Actual |
| 33675 | 205.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
| 1824 | 35.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
| 18169 | 328376.90 | 2023-08-23 | 12 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2022-07-23 | 52 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2023-12-21 | 60 | 1 | 8 | Actual |
| 23075 | 24914.00 | 2024-01-21 | 24 | 7 | 6 | Actual |
| 38203 | 13806.77 | 2025-02-20 | 19 | 7 | 13 | Actual |
| 5004 | 71.00 | 2022-08-23 | 94 | 1 | 6 | Actual |
| 29342 | 70.00 | 2024-07-22 | 69 | 1 | 5 | Actual |
| 316 | 46294.00 | 2022-04-22 | 31 | 7 | 4 | Actual |
| 37695 | 263624.18 | 2025-02-20 | 12 | 2 | 8 | Actual |
| 25198 | 12235.00 | 2024-03-22 | 20 | 7 | 7 | Actual |
| 33980 | 4.00 | 2024-11-22 | 96 | 2 | 6 | Actual |
| 17652 | 189.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 37209 | 135.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 25090 | -233.00 | 2024-03-22 | 91 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-02-20 | 72 | 6 | 13 | Actual |
| 21874 | 36.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 5200 | 5391.00 | 2022-08-23 | 53 | 6 | 6 | Actual |
| 695 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
| 4618 | 50539.00 | 2022-08-23 | 31 | 7 | 3 | Actual |
| 38770 | 386.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 18980 | 12.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 14180 | 216.24 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 30423 | 1170.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
| 32881 | 427.00 | 2024-10-22 | 90 | 3 | 6 | Actual |
| 26248 | 203.00 | 2024-04-21 | 89 | 6 | 7 | Actual |
| 18760 | 32049.00 | 2023-09-22 | 40 | 7 | 4 | Actual |
| 14225 | 14.59 | 2023-04-22 | 69 | 1 | 11 | Actual |
| 16813 | 55640.00 | 2023-07-23 | 34 | 7 | 5 | Actual |
| 12554 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 35909 | 1534.61 | 2024-12-21 | 23 | 7 | 13 | Actual |
| 22624 | 14467.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
| 6271 | 313.00 | 2022-09-22 | 92 | 4 | 6 | Actual |
| 1323 | 880.00 | 2022-05-23 | 66 | 1 | 4 | Actual |
| 27070 | 44.00 | 2024-05-22 | 69 | 6 | 5 | Actual |
| 11547 | 4444.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
| 7809 | 380.00 | 2022-10-23 | 80 | 6 | 8 | Budget |
| 25491 | 240.13 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 22955 | 43.00 | 2024-01-21 | 69 | 3 | 6 | Actual |
| 16647 | 439.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 21641 | 6696.00 | 2023-12-21 | 52 | 6 | 3 | Actual |
| 2906 | 850.00 | 2022-06-23 | 61 | 5 | 6 | Budget |
| 20051 | 331.00 | 2023-10-23 | 97 | 6 | 6 | Actual |
| 31362 | 43368.73 | 2024-08-22 | 31 | 7 | 13 | Actual |
| 37497 | 153.00 | 2025-02-20 | 76 | 5 | 6 | Actual |
| 14228 | 142.25 | 2023-04-22 | 74 | 1 | 11 | Actual |
| 3260 | 280.00 | 2022-06-23 | 81 | 2 | 8 | Budget |
| 7987 | 181086.00 | 2022-11-23 | 29 | 7 | 3 | Actual |
| 9217 | 4128.00 | 2022-12-21 | 52 | 6 | 4 | Actual |
| 2469 | 779.00 | 2022-06-23 | 81 | 1 | 4 | Actual |
| 20170 | 46494.00 | 2023-10-23 | 39 | 7 | 7 | Actual |
| 4237 | 161.00 | 2022-07-23 | 68 | 6 | 7 | Actual |
| 25300 | 163.21 | 2024-03-22 | 89 | 6 | 8 | Actual |
| 588 | 100.00 | 2022-04-22 | 74 | 3 | 6 | Budget |
| 27257 | 8140.00 | 2024-05-22 | 54 | 6 | 6 | Actual |
| 30884 | 785.94 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 13835 | 30.00 | 2023-04-22 | 68 | 2 | 6 | Actual |
| 1756 | 220.00 | 2022-05-23 | 73 | 4 | 6 | Budget |
| 5900 | 100.00 | 2022-09-22 | 85 | 6 | 4 | Budget |
| 29141 | 317.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 7575 | 234.00 | 2022-10-23 | 89 | 1 | 7 | Actual |
| 36693 | 4.00 | 2025-01-21 | 96 | 2 | 11 | Actual |
| 22439 | 1868.88 | 2023-12-21 | 61 | 6 | 11 | Actual |
| 17072 | 142.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 11634 | 856.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 22274 | 48.05 | 2023-12-21 | 71 | 6 | 8 | Actual |
| 34682 | 4.00 | 2024-11-22 | 96 | 1 | 13 | Actual |
| 874 | 47.00 | 2022-04-22 | 69 | 6 | 7 | Actual |
| 29840 | 2541.23 | 2024-07-22 | 62 | 1 | 11 | Actual |
| 33242 | 1153.97 | 2024-10-22 | 61 | 2 | 11 | Actual |
| 28505 | 5882.00 | 2024-06-22 | 61 | 6 | 7 | Actual |
| 28729 | 51.82 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 37879 | 167.78 | 2025-02-20 | 73 | 4 | 11 | Actual |
| 32839 | 20.00 | 2024-10-22 | 71 | 2 | 6 | Actual |
| 19267 | 3016.77 | 2023-09-22 | 61 | 1 | 11 | Actual |
| 3522 | 50.00 | 2022-07-23 | 68 | 7 | 3 | Budget |
| 38325 | 186.00 | 2025-03-23 | 74 | 7 | 3 | Actual |
| 22222 | 84.42 | 2023-12-21 | 82 | 1 | 8 | Actual |
| 35125 | 36.00 | 2024-12-21 | 85 | 2 | 6 | Actual |
| 5198 | 32500.00 | 2022-08-23 | 52 | 6 | 6 | Budget |
| 27945 | 59933.95 | 2024-05-22 | 13 | 7 | 13 | Actual |
| 28731 | 41.19 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 37806 | 114.59 | 2025-02-20 | 84 | 1 | 11 | Actual |
| 38475 | 246.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 31789 | 967.00 | 2024-09-21 | 62 | 5 | 6 | Actual |
| 17576 | 10558.00 | 2023-08-23 | 52 | 6 | 3 | Actual |
| 39409 | -19577.00 | 2025-04-21 | 93 | 7 | 13 | Actual |
| 11740 | 211.00 | 2023-02-20 | 65 | 2 | 6 | Actual |
| 12587 | 968.00 | 2023-03-23 | 57 | 6 | 4 | Actual |
| 15882 | 137.00 | 2023-06-23 | 76 | 4 | 6 | Actual |
| 1481 | 1039.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
| 11863 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 26306 | 432.91 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 35971 | 912.00 | 2025-01-21 | 77 | 6 | 3 | Actual |
| 16902 | 12.00 | 2023-07-23 | 96 | 3 | 6 | Actual |
| 27139 | 104.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 37631 | 265.00 | 2025-02-20 | 89 | 6 | 7 | Actual |
| 35320 | 473.00 | 2024-12-21 | 73 | 6 | 7 | Actual |
| 29581 | 127.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 15216 | 30662.26 | 2023-05-23 | 40 | 7 | 8 | Actual |
| 6073 | 17582.00 | 2022-09-22 | 33 | 7 | 5 | Actual |
| 30346 | 86.00 | 2024-08-22 | 68 | 7 | 3 | Actual |
| 7084 | 300.00 | 2022-10-23 | 73 | 1 | 5 | Budget |
| 24770 | 6765.00 | 2024-03-22 | 52 | 6 | 4 | Actual |
| 31425 | 62.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 23781 | 64307.00 | 2024-02-20 | 13 | 7 | 4 | Actual |
| 22639 | 58.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 12161 | 380.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 30158 | 36524.74 | 2024-07-22 | 12 | 2 | 13 | Actual |
| 19004 | 151.00 | 2023-09-22 | 72 | 6 | 6 | Actual |
| 15044 | 520.00 | 2023-05-23 | 65 | 6 | 7 | Actual |
| 31018 | 2.00 | 2024-08-22 | 96 | 2 | 11 | Actual |
| 34416 | 134.80 | 2024-11-22 | 94 | 3 | 11 | Actual |
| 19933 | 71.00 | 2023-10-23 | 89 | 2 | 6 | Actual |
| 30782 | 190832.00 | 2024-08-22 | 56 | 6 | 7 | Actual |
| 23047 | 425.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 4967 | 280.00 | 2022-08-23 | 66 | 1 | 6 | Budget |
| 26148 | 179.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 34535 | 693670.48 | 2024-11-22 | 46 | 7 | 11 | Actual |
| 26390 | 6561.81 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 15091 | 62108.00 | 2023-05-23 | 34 | 7 | 7 | Actual |
| 13087 | 1196.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 27103 | 13483.00 | 2024-05-22 | 20 | 7 | 5 | Actual |
| 36438 | 1621.00 | 2025-01-21 | 77 | 1 | 7 | Actual |
| 15818 | 606.00 | 2023-06-23 | 61 | 2 | 6 | Actual |
| 26485 | 166.72 | 2024-04-21 | 90 | 3 | 11 | Actual |
| 31973 | 1273.83 | 2024-09-21 | 66 | 1 | 8 | Actual |
| 31459 | 287253.00 | 2024-09-21 | 35 | 7 | 3 | Actual |
| 28560 | 43632.00 | 2024-06-22 | 40 | 7 | 7 | Actual |
| 21706 | 1030.00 | 2023-12-21 | 62 | 7 | 3 | Actual |
| 9064 | 791.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 12851 | 86.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 32046 | 740.49 | 2024-09-21 | 81 | 6 | 8 | Actual |
| 19908 | -242.00 | 2023-10-23 | 91 | 1 | 6 | Actual |
| 7403 | 100.00 | 2022-10-23 | 65 | 5 | 6 | Budget |
| 27145 | -268.00 | 2024-05-22 | 91 | 1 | 6 | Actual |
| 29108 | 7150.51 | 2024-06-22 | 28 | 7 | 13 | Actual |
| 32734 | -342.00 | 2024-10-22 | 91 | 1 | 5 | Actual |
| 36596 | 642.00 | 2025-01-21 | 81 | 6 | 8 | Actual |
| 2762 | 6600.00 | 2022-06-23 | 60 | 2 | 6 | Budget |
| 14634 | 307.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 9045 | 1538.00 | 2022-12-21 | 63 | 6 | 3 | Actual |
| 11137 | 1900.00 | 2023-01-21 | 61 | 6 | 8 | Budget |
| 25907 | 369.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 30391 | -392.00 | 2024-08-22 | 91 | 1 | 4 | Actual |
| 38428 | 234012.00 | 2025-03-23 | 35 | 7 | 4 | Actual |
| 237 | 4505.00 | 2022-04-22 | 52 | 6 | 4 | Actual |
| 26069 | 382.00 | 2024-04-21 | 89 | 3 | 6 | Actual |
| 34738 | 174.94 | 2024-11-22 | 90 | 6 | 13 | Actual |
| 8907 | 12600.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 28243 | 1595.00 | 2024-06-22 | 97 | 6 | 5 | Actual |
| 11479 | 93.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
| 8441 | 245.00 | 2022-11-23 | 73 | 3 | 6 | Actual |
| 15810 | 378.00 | 2023-06-23 | 87 | 1 | 6 | Actual |
| 29679 | 218.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 28334 | 246.00 | 2024-06-22 | 67 | 3 | 6 | Actual |
| 35564 | 375.23 | 2024-12-21 | 87 | 3 | 11 | Actual |
| 15175 | 205.63 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 37258 | 657766.00 | 2025-02-20 | 4 | 7 | 4 | Actual |
| 31213 | 226.30 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 10883 | 41890.00 | 2023-01-21 | 37 | 7 | 6 | Actual |
Generated 2025-05-22 15:27:57.975 UTC