[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 695
38714 items
NOTE: Only 1000 elements of total 38714 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30967 | 359.28 | 2024-08-22 | 65 | 1 | 11 | Actual |
| 21069 | 96.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
| 29379 | 380.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 36133 | 210481.00 | 2025-01-21 | 43 | 7 | 4 | Actual |
| 36319 | 214.00 | 2025-01-21 | 73 | 4 | 6 | Actual |
| 14672 | 147.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 26650 | 5.01 | 2024-04-21 | 69 | 6 | 12 | Actual |
| 28865 | 16743.62 | 2024-06-22 | 19 | 7 | 11 | Actual |
| 29869 | 115.65 | 2024-07-22 | 65 | 2 | 11 | Actual |
| 7316 | 27.00 | 2022-10-23 | 69 | 3 | 6 | Actual |
| 9863 | 50.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
| 3898 | 23.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
| 23919 | 231.00 | 2024-02-20 | 89 | 1 | 6 | Actual |
| 2676 | 268.00 | 2022-06-23 | 90 | 6 | 5 | Actual |
| 363 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
| 4113 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 19311 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 7358 | 372.00 | 2022-10-23 | 66 | 4 | 6 | Actual |
| 21278 | 779.88 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 27764 | 51.82 | 2024-05-22 | 65 | 2 | 12 | Actual |
| 32267 | 119128.51 | 2024-09-21 | 15 | 7 | 11 | Actual |
| 11972 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 25866 | 63000.00 | 2024-04-21 | 99 | 6 | 4 | Actual |
| 5832 | 650.00 | 2022-09-22 | 81 | 1 | 4 | Budget |
| 34372 | 13.53 | 2024-11-22 | 71 | 2 | 11 | Actual |
| 3158 | 11173.00 | 2022-06-23 | 8 | 7 | 7 | Actual |
| 1333 | 572.00 | 2022-05-23 | 73 | 1 | 4 | Actual |
| 25346 | 122.04 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 5193 | -106.00 | 2022-08-23 | 91 | 5 | 6 | Actual |
| 14887 | 343.00 | 2023-05-23 | 90 | 3 | 6 | Actual |
| 28682 | 1034249.32 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 11645 | 550.00 | 2023-02-20 | 87 | 6 | 5 | Budget |
| 26729 | 57177.76 | 2024-04-21 | 60 | 2 | 13 | Actual |
| 23946 | 36.00 | 2024-02-20 | 89 | 2 | 6 | Actual |
| 16270 | 103.95 | 2023-06-23 | 81 | 3 | 11 | Actual |
| 10957 | 560.00 | 2023-01-21 | 66 | 6 | 7 | Actual |
| 30832 | 60677.00 | 2024-08-22 | 31 | 7 | 7 | Actual |
| 16290 | 14.59 | 2023-06-23 | 71 | 4 | 11 | Actual |
| 28875 | 9182.85 | 2024-06-22 | 33 | 7 | 11 | Actual |
| 24443 | 1568.87 | 2024-02-20 | 54 | 6 | 11 | Actual |
| 12720 | 26991.00 | 2023-03-23 | 52 | 6 | 5 | Actual |
| 35248 | 247827.00 | 2024-12-21 | 4 | 7 | 6 | Actual |
| 24034 | 6388.00 | 2024-02-20 | 57 | 6 | 6 | Actual |
| 29318 | 16948.00 | 2024-07-22 | 22 | 7 | 4 | Actual |
| 15179 | 166.24 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 26463 | 13275.47 | 2024-04-21 | 60 | 3 | 11 | Actual |
| 19900 | 260.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
| 23627 | 4970.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
| 29554 | 45.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 35917 | 41524.83 | 2024-12-21 | 35 | 7 | 13 | Actual |
| 3844 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
| 35836 | 3815.36 | 2024-12-21 | 61 | 2 | 13 | Actual |
| 33784 | 106.00 | 2024-11-22 | 69 | 6 | 4 | Actual |
| 24835 | 5119.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
| 29166 | 450.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 36508 | 38829.00 | 2025-01-21 | 32 | 7 | 7 | Actual |
| 39045 | 294.38 | 2025-03-23 | 92 | 4 | 11 | Actual |
| 3703 | 2200.00 | 2022-07-23 | 62 | 1 | 5 | Budget |
| 21697 | 132822.00 | 2023-12-21 | 35 | 7 | 3 | Actual |
| 16595 | 28301.00 | 2023-07-23 | 28 | 7 | 3 | Actual |
| 23022 | 216.00 | 2024-01-21 | 90 | 5 | 6 | Actual |
| 10988 | 142.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 3760 | 424.00 | 2022-07-23 | 65 | 6 | 5 | Actual |
| 33380 | 27355.52 | 2024-10-22 | 37 | 7 | 11 | Actual |
| 18970 | 27.00 | 2023-09-22 | 68 | 5 | 6 | Actual |
| 28515 | 443.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
| 17472 | 20.97 | 2023-07-23 | 77 | 2 | 12 | Actual |
| 38558 | 785.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
| 16855 | 35.00 | 2023-07-23 | 68 | 2 | 6 | Actual |
| 35738 | 49.70 | 2024-12-21 | 89 | 2 | 12 | Actual |
| 22362 | 81.61 | 2023-12-21 | 73 | 2 | 11 | Actual |
| 12709 | 172.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 8961 | 147444.74 | 2022-11-23 | 15 | 7 | 8 | Actual |
| 27274 | 433.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 39075 | 7641.33 | 2025-03-23 | 52 | 6 | 11 | Actual |
| 24996 | 529.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 28242 | 13.00 | 2024-06-22 | 96 | 6 | 5 | Actual |
| 34099 | 6517.00 | 2024-11-22 | 8 | 7 | 6 | Actual |
| 20142 | 18025.00 | 2023-10-23 | 94 | 6 | 7 | Actual |
| 10827 | 120.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
| 12780 | 6.00 | 2023-03-23 | 96 | 6 | 5 | Actual |
| 27871 | 62.66 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 33677 | 164.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 15823 | 15.00 | 2023-06-23 | 68 | 2 | 6 | Actual |
| 10919 | 591.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
| 19541 | 11.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 25529 | 37022.73 | 2024-03-22 | 35 | 7 | 11 | Actual |
| 1696 | 1217.00 | 2022-05-23 | 62 | 3 | 6 | Actual |
| 33186 | 1285259.88 | 2024-10-22 | 6 | 7 | 8 | Actual |
| 16869 | 113.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 15713 | 41.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 8315 | 40451.00 | 2022-11-23 | 31 | 7 | 5 | Actual |
| 4282 | 59620.00 | 2022-07-23 | 14 | 7 | 7 | Actual |
| 12085 | 200.00 | 2023-02-20 | 67 | 6 | 7 | Budget |
| 11121 | 255.63 | 2023-01-21 | 92 | 2 | 8 | Actual |
| 21290 | 5.00 | 2023-11-23 | 96 | 6 | 8 | Actual |
| 5400 | 704891.00 | 2022-08-23 | 6 | 7 | 7 | Actual |
| 35098 | 81.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 492 | 200.00 | 2022-04-22 | 76 | 1 | 6 | Budget |
| 26989 | 68.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 35721 | 150.76 | 2024-12-21 | 66 | 2 | 12 | Actual |
| 29774 | 22062.10 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2024-11-22 | 61 | 6 | 8 | Actual |
| 29567 | 2220.00 | 2024-07-22 | 61 | 6 | 6 | Actual |
| 7124 | 3141.00 | 2022-10-23 | 61 | 6 | 5 | Actual |
| 867 | 480.00 | 2022-04-22 | 65 | 6 | 7 | Budget |
| 10743 | 94.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 19656 | 15147.00 | 2023-10-23 | 22 | 7 | 3 | Actual |
| 9988 | 537.45 | 2022-12-21 | 81 | 2 | 8 | Actual |
| 13858 | 3093.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 21137 | 57849.00 | 2023-11-23 | 52 | 6 | 7 | Actual |
| 29109 | 60190.09 | 2024-06-22 | 29 | 7 | 13 | Actual |
| 3202 | 337.45 | 2022-06-23 | 74 | 1 | 8 | Actual |
| 20640 | 265.00 | 2023-11-23 | 54 | 6 | 3 | Actual |
| 23342 | 78.42 | 2024-01-21 | 76 | 2 | 11 | Actual |
| 25590 | 101.82 | 2024-03-22 | 52 | 6 | 12 | Actual |
| 15204 | 4739.05 | 2023-05-23 | 23 | 7 | 8 | Actual |
| 8520 | 950.00 | 2022-11-23 | 61 | 5 | 6 | Budget |
| 24351 | 23.10 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 36296 | 589.00 | 2025-01-21 | 77 | 3 | 6 | Actual |
| 31690 | 186.00 | 2024-09-21 | 74 | 1 | 6 | Actual |
| 5717 | 280.00 | 2022-09-22 | 87 | 6 | 3 | Budget |
| 5028 | 100.00 | 2022-08-23 | 76 | 2 | 6 | Budget |
| 38531 | 2493.00 | 2025-03-23 | 62 | 1 | 6 | Actual |
| 23561 | 14.00 | 2024-01-21 | 97 | 6 | 12 | Actual |
| 32968 | 598.00 | 2024-10-22 | 92 | 6 | 6 | Actual |
| 29016 | 271.43 | 2024-06-22 | 76 | 1 | 13 | Actual |
| 16369 | 4.00 | 2023-06-23 | 96 | 6 | 11 | Actual |
| 6112 | 302.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
| 3228 | 431.39 | 2022-06-23 | 94 | 1 | 8 | Actual |
| 38185 | 213.54 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 36241 | 536.00 | 2025-01-21 | 77 | 1 | 6 | Actual |
| 6689 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 39170 | 803.97 | 2025-03-23 | 62 | 2 | 12 | Actual |
| 31117 | 5255.11 | 2024-08-22 | 18 | 7 | 11 | Actual |
| 12529 | 4.00 | 2023-03-23 | 96 | 7 | 3 | Actual |
| 30006 | 12527.59 | 2024-07-22 | 38 | 7 | 11 | Actual |
| 26156 | -306.00 | 2024-04-21 | 91 | 6 | 6 | Actual |
| 29243 | 9158.00 | 2024-07-22 | 61 | 1 | 4 | Actual |
| 10052 | 48.05 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 38741 | 1102.00 | 2025-03-23 | 81 | 1 | 7 | Actual |
| 26387 | 18710.52 | 2024-04-21 | 20 | 7 | 8 | Actual |
| 11397 | 54.00 | 2023-02-20 | 90 | 7 | 3 | Actual |
| 21022 | 14165.00 | 2023-11-23 | 60 | 5 | 6 | Actual |
| 5387 | 550.00 | 2022-08-23 | 87 | 6 | 7 | Budget |
| 26879 | 3589.00 | 2024-05-22 | 94 | 6 | 3 | Actual |
| 4892 | 32.00 | 2022-08-23 | 69 | 6 | 5 | Actual |
| 22911 | 77.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 35219 | 1588.00 | 2024-12-21 | 62 | 6 | 6 | Actual |
| 6081 | 361282.00 | 2022-09-22 | 46 | 7 | 5 | Actual |
| 16795 | 827984.00 | 2023-07-23 | 6 | 7 | 5 | Actual |
| 34261 | 81.39 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 24043 | 28.00 | 2024-02-20 | 69 | 6 | 6 | Actual |
| 30622 | 147.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 4323 | 442.00 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 3982 | 1435.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
| 15590 | 286.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 17511 | 58.21 | 2023-07-23 | 87 | 6 | 12 | Actual |
| 16561 | 352.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
| 1861 | 50.00 | 2022-05-23 | 71 | 6 | 6 | Budget |
| 31360 | 6599.62 | 2024-08-22 | 28 | 7 | 13 | Actual |
| 5010 | 892.00 | 2022-08-23 | 61 | 2 | 6 | Actual |
| 32116 | 69162.69 | 2024-09-21 | 12 | 2 | 11 | Actual |
| 34172 | 279.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 4110 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 11951 | 587.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 2544 | 77.00 | 2022-06-23 | 97 | 6 | 4 | Actual |
| 36555 | 107.14 | 2025-01-21 | 71 | 2 | 8 | Actual |
| 19617 | 770.00 | 2023-10-23 | 65 | 6 | 3 | Actual |
| 10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
| 15216 | 30662.26 | 2023-05-23 | 40 | 7 | 8 | Actual |
| 29295 | 184.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
| 9605 | 26.00 | 2022-12-21 | 71 | 4 | 6 | Actual |
| 14294 | 87.99 | 2023-04-22 | 89 | 3 | 11 | Actual |
| 20900 | 19025.00 | 2023-11-23 | 24 | 7 | 5 | Actual |
| 16671 | 2196.00 | 2023-07-23 | 62 | 6 | 4 | Actual |
| 13865 | 33.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 23253 | 802.61 | 2024-01-21 | 72 | 6 | 8 | Actual |
| 24809 | 7496.00 | 2024-03-22 | 8 | 7 | 4 | Actual |
| 17248 | 20.97 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 19862 | 53525.00 | 2023-10-23 | 14 | 7 | 5 | Actual |
| 5911 | 63000.00 | 2022-09-22 | 99 | 6 | 4 | Actual |
| 17778 | 110.00 | 2023-08-23 | 84 | 1 | 5 | Actual |
| 29585 | 102.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 26705 | 190.73 | 2024-04-21 | 65 | 1 | 13 | Actual |
| 31710 | 120.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 15386 | 58400.78 | 2023-05-23 | 35 | 7 | 11 | Actual |
| 25166 | 93.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 36570 | -227.70 | 2025-01-21 | 91 | 2 | 8 | Actual |
| 8516 | 53.00 | 2022-11-23 | 94 | 4 | 6 | Actual |
| 7652 | 9604.00 | 2022-10-23 | 18 | 7 | 7 | Actual |
| 3400 | 38.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 37611 | 38077.00 | 2025-02-20 | 63 | 6 | 7 | Actual |
| 17388 | 93.31 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 28266 | 196019.00 | 2024-06-22 | 35 | 7 | 5 | Actual |
| 13366 | 146.54 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 31772 | 168.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 24470 | 226.30 | 2024-02-20 | 90 | 6 | 11 | Actual |
| 17782 | 221.00 | 2023-08-23 | 90 | 1 | 5 | Actual |
| 12986 | 307.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 14297 | 179.49 | 2023-04-22 | 92 | 3 | 11 | Actual |
| 25158 | 4550.00 | 2024-03-22 | 61 | 6 | 7 | Actual |
| 4098 | 114.00 | 2022-07-23 | 68 | 6 | 6 | Actual |
| 34644 | 75919.19 | 2024-11-22 | 29 | 7 | 12 | Actual |
| 20322 | 6934.93 | 2023-10-23 | 60 | 2 | 11 | Actual |
| 34461 | 9.27 | 2024-11-22 | 82 | 5 | 11 | Actual |
| 28405 | 310.00 | 2024-06-22 | 92 | 5 | 6 | Actual |
| 38142 | 59.15 | 2025-02-20 | 69 | 2 | 13 | Actual |
| 37985 | 901075.78 | 2025-02-20 | 43 | 7 | 11 | Actual |
| 39110 | 27000.00 | 2025-03-23 | 99 | 6 | 11 | Actual |
| 38406 | 63000.00 | 2025-03-23 | 99 | 6 | 4 | Actual |
| 11878 | 1300.00 | 2023-02-20 | 61 | 5 | 6 | Budget |
| 22040 | 43.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 36052 | 247.00 | 2025-01-21 | 71 | 1 | 4 | Actual |
| 31077 | 36986.55 | 2024-08-22 | 57 | 6 | 11 | Actual |
| 33962 | 6.00 | 2024-11-22 | 69 | 2 | 6 | Actual |
| 17683 | 516.00 | 2023-08-23 | 81 | 1 | 4 | Actual |
| 3532 | 144.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 407 | 336.00 | 2022-04-22 | 73 | 6 | 5 | Actual |
| 1148 | 300.00 | 2022-05-23 | 73 | 1 | 3 | Budget |
| 26951 | 1749.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 39223 | 184.81 | 2025-03-23 | 89 | 6 | 12 | Actual |
| 38457 | 233.00 | 2025-03-23 | 89 | 1 | 5 | Actual |
| 1166 | 129.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
| 3834 | 13062.00 | 2022-07-23 | 100 | 7 | 5 | Actual |
| 11660 | 10438.00 | 2023-02-20 | 8 | 7 | 5 | Actual |
| 35709 | 479.49 | 2024-12-21 | 87 | 1 | 12 | Actual |
| 21639 | 14.00 | 2023-12-21 | 96 | 1 | 3 | Actual |
| 16442 | 22.04 | 2023-06-23 | 80 | 2 | 12 | Actual |
| 8379 | 807.00 | 2022-11-23 | 62 | 2 | 6 | Actual |
| 23405 | 192.25 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 29545 | 123.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
| 16184 | 4787.53 | 2023-06-23 | 23 | 7 | 8 | Actual |
| 31154 | 36.93 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 2772 | 51.00 | 2022-06-23 | 67 | 2 | 6 | Actual |
| 15072 | 1359461.00 | 2023-05-23 | 4 | 7 | 7 | Actual |
| 1651 | 79.00 | 2022-05-23 | 66 | 2 | 6 | Actual |
| 36880 | 109.27 | 2025-01-21 | 80 | 2 | 12 | Actual |
| 36124 | 85497.00 | 2025-01-21 | 31 | 7 | 4 | Actual |
| 29343 | 106.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 4807 | 22874.00 | 2022-08-23 | 32 | 7 | 4 | Actual |
| 25330 | 111019.82 | 2024-03-22 | 37 | 7 | 8 | Actual |
| 33242 | 1153.97 | 2024-10-22 | 61 | 2 | 11 | Actual |
| 31115 | 54079.43 | 2024-08-22 | 14 | 7 | 11 | Actual |
| 8530 | 50.00 | 2022-11-23 | 68 | 5 | 6 | Budget |
| 5431 | 3601.15 | 2022-08-23 | 62 | 1 | 8 | Actual |
| 928 | 124092.00 | 2022-04-22 | 29 | 7 | 7 | Actual |
| 10238 | 6486.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
| 25367 | 282.68 | 2024-03-22 | 62 | 2 | 11 | Actual |
| 11224 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
| 26085 | 135.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 36335 | 11.00 | 2025-01-21 | 96 | 4 | 6 | Actual |
| 32496 | 65722.92 | 2024-09-21 | 46 | 7 | 13 | Actual |
| 16462 | 22.04 | 2023-06-23 | 66 | 6 | 12 | Actual |
| 26282 | 350000.00 | 2024-04-21 | 42 | 7 | 7 | Actual |
| 34133 | 861.00 | 2024-11-22 | 73 | 1 | 7 | Actual |
| 15308 | 53.95 | 2023-05-23 | 68 | 4 | 11 | Actual |
| 12622 | 514.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 4351 | 7.00 | 2022-07-23 | 96 | 1 | 8 | Actual |
| 29097 | 11317.25 | 2024-06-22 | 8 | 7 | 13 | Actual |
| 28552 | 73411.00 | 2024-06-22 | 31 | 7 | 7 | Actual |
| 6563 | 478.36 | 2022-09-22 | 67 | 1 | 8 | Actual |
| 3828 | 40199.00 | 2022-07-23 | 37 | 7 | 5 | Actual |
| 31240 | 44221.80 | 2024-08-22 | 21 | 7 | 12 | Actual |
| 32498 | 74624.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 670 | 179.00 | 2022-04-22 | 66 | 5 | 6 | Actual |
| 26076 | 1516.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 10325 | 990.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 26756 | 5582.06 | 2024-04-21 | 53 | 6 | 13 | Actual |
| 34027 | 83.00 | 2024-11-22 | 84 | 4 | 6 | Actual |
| 15006 | 18027.00 | 2023-05-23 | 100 | 7 | 6 | Actual |
| 18119 | 106767.00 | 2023-08-23 | 14 | 7 | 7 | Actual |
| 32421 | 266.17 | 2024-09-21 | 78 | 2 | 13 | Actual |
| 1300 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
| 6987 | 2300.00 | 2022-10-23 | 62 | 6 | 4 | Budget |
| 1429 | 5862.00 | 2022-05-23 | 8 | 7 | 4 | Actual |
| 1990 | 574.00 | 2022-05-23 | 65 | 6 | 7 | Actual |
| 18604 | 202.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 31976 | 140.48 | 2024-09-21 | 69 | 1 | 8 | Actual |
| 9100 | 51847.00 | 2022-12-21 | 15 | 7 | 3 | Actual |
| 20529 | 2.89 | 2023-10-23 | 69 | 2 | 12 | Actual |
| 9409 | -202.00 | 2022-12-21 | 91 | 6 | 5 | Actual |
| 26654 | 36.93 | 2024-04-21 | 74 | 6 | 12 | Actual |
| 14874 | 234.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 21503 | 12093.54 | 2023-11-23 | 19 | 7 | 11 | Actual |
| 24008 | 159.00 | 2024-02-20 | 65 | 5 | 6 | Actual |
| 15245 | 67.78 | 2023-05-23 | 94 | 1 | 11 | Actual |
| 37427 | 82.00 | 2025-02-20 | 89 | 2 | 6 | Actual |
| 15766 | 103557.00 | 2023-06-23 | 13 | 7 | 5 | Actual |
| 33487 | 16743.62 | 2024-10-22 | 19 | 7 | 12 | Actual |
| 37596 | 1440.00 | 2025-02-20 | 87 | 1 | 7 | Actual |
| 35427 | 243223.79 | 2024-12-21 | 56 | 6 | 8 | Actual |
| 5707 | 200.00 | 2022-09-22 | 81 | 6 | 3 | Budget |
| 548 | 100.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
| 20461 | 163.53 | 2023-10-23 | 92 | 6 | 11 | Actual |
| 18812 | 204.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 21343 | 105.02 | 2023-11-23 | 89 | 1 | 11 | Actual |
| 3423 | 73700.00 | 2022-07-23 | 56 | 6 | 3 | Budget |
| 27842 | 9182.85 | 2024-05-22 | 33 | 7 | 12 | Actual |
| 17615 | 23525.00 | 2023-08-23 | 7 | 7 | 3 | Actual |
| 9687 | 62964.00 | 2022-12-21 | 56 | 6 | 6 | Actual |
| 30012 | 25936.35 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 13756 | 567.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 19082 | 59320.00 | 2023-09-22 | 53 | 6 | 7 | Actual |
| 26579 | 27000.00 | 2024-04-21 | 99 | 6 | 11 | Actual |
| 8825 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 25411 | 26.29 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 22545 | 74.16 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 37059 | 7494.37 | 2025-01-21 | 28 | 7 | 13 | Actual |
| 4950 | 25663.00 | 2022-08-23 | 34 | 7 | 5 | Actual |
| 33014 | 443.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 7413 | 81.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
| 36483 | 374.00 | 2025-01-21 | 90 | 6 | 7 | Actual |
| 5940 | 244133.00 | 2022-09-22 | 46 | 7 | 4 | Actual |
| 18333 | 37.99 | 2023-08-23 | 83 | 3 | 11 | Actual |
| 36257 | 783.00 | 2025-01-21 | 61 | 2 | 6 | Actual |
| 37028 | 696.00 | 2025-01-21 | 77 | 6 | 13 | Actual |
| 19294 | 3181.67 | 2023-09-22 | 60 | 2 | 11 | Actual |
| 10042 | 2200.00 | 2022-12-21 | 76 | 6 | 8 | Budget |
| 22 | 280.00 | 2022-04-22 | 76 | 1 | 3 | Budget |
| 5843 | 1080.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
| 16498 | 26199.12 | 2023-06-23 | 21 | 7 | 12 | Actual |
| 5096 | 480.00 | 2022-08-23 | 87 | 3 | 6 | Budget |
| 20536 | 22.04 | 2023-10-23 | 80 | 2 | 12 | Actual |
| 7354 | 1765.00 | 2022-10-23 | 62 | 4 | 6 | Actual |
| 16132 | 264.72 | 2023-06-23 | 92 | 2 | 8 | Actual |
| 22056 | 2273.00 | 2023-12-21 | 62 | 6 | 6 | Actual |
| 3563 | 650.00 | 2022-07-23 | 65 | 1 | 4 | Budget |
| 10396 | 192629.00 | 2023-01-21 | 4 | 7 | 4 | Actual |
| 28443 | 325510.00 | 2024-06-22 | 4 | 7 | 6 | Actual |
| 37661 | 153633.00 | 2025-02-20 | 37 | 7 | 7 | Actual |
| 9234 | 550.00 | 2022-12-21 | 65 | 6 | 4 | Budget |
| 20239 | 711.70 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 25933 | 4523.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
| 36016 | 13386.00 | 2025-01-21 | 60 | 7 | 3 | Actual |
| 29925 | 109.27 | 2024-07-22 | 67 | 4 | 11 | Actual |
| 39341 | 185.47 | 2025-03-23 | 89 | 6 | 13 | Actual |
| 28106 | 493.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
| 28556 | 221542.00 | 2024-06-22 | 35 | 7 | 7 | Actual |
| 32143 | 4.00 | 2024-09-21 | 96 | 2 | 11 | Actual |
| 35155 | 290.00 | 2024-12-21 | 89 | 3 | 6 | Actual |
| 12228 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 29644 | 306.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 30401 | 56810.00 | 2024-08-22 | 60 | 6 | 4 | Actual |
| 10662 | 3037.00 | 2023-01-21 | 62 | 3 | 6 | Actual |
| 2849 | 585.00 | 2022-06-23 | 87 | 3 | 6 | Actual |
| 36307 | -387.00 | 2025-01-21 | 91 | 3 | 6 | Actual |
| 37546 | 47500.00 | 2025-02-20 | 99 | 6 | 6 | Actual |
| 2650 | 339.00 | 2022-06-23 | 72 | 6 | 5 | Actual |
| 20995 | 12.00 | 2023-11-23 | 96 | 3 | 6 | Actual |
| 35211 | 6.00 | 2024-12-21 | 96 | 5 | 6 | Actual |
| 22537 | 6.08 | 2023-12-21 | 69 | 6 | 12 | Actual |
| 38602 | 138.00 | 2025-03-23 | 84 | 3 | 6 | Actual |
| 8106 | 3203.00 | 2022-11-23 | 61 | 6 | 4 | Actual |
| 11577 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 38909 | 34500.00 | 2025-03-23 | 99 | 6 | 8 | Actual |
| 25585 | 49.70 | 2024-03-22 | 89 | 2 | 12 | Actual |
| 12797 | 2945.00 | 2023-03-23 | 23 | 7 | 5 | Actual |
| 21395 | 50.76 | 2023-11-23 | 84 | 3 | 11 | Actual |
| 10373 | 650.00 | 2023-01-21 | 80 | 6 | 4 | Budget |
| 16105 | 484.42 | 2023-06-23 | 94 | 1 | 8 | Actual |
| 1974 | 11730.00 | 2022-05-23 | 52 | 6 | 7 | Actual |
| 21937 | 148.00 | 2023-12-21 | 89 | 1 | 6 | Actual |
| 21103 | 28230.00 | 2023-11-23 | 38 | 7 | 6 | Actual |
| 24848 | 673.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 6618 | 252.60 | 2022-09-22 | 73 | 2 | 8 | Actual |
| 16649 | 261.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 23421 | 25.23 | 2024-01-21 | 73 | 5 | 11 | Actual |
| 33743 | 77004.00 | 2024-11-22 | 60 | 1 | 4 | Actual |
| 27750 | 136.93 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 14386 | 48770.82 | 2023-04-22 | 39 | 7 | 11 | Actual |
| 21422 | 47.57 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 20261 | 54744.53 | 2023-10-23 | 94 | 6 | 8 | Actual |
| 7036 | 161453.00 | 2022-10-23 | 101 | 6 | 4 | Actual |
| 30833 | 38829.00 | 2024-08-22 | 32 | 7 | 7 | Actual |
| 13141 | 1481842.00 | 2023-03-23 | 43 | 7 | 6 | Actual |
| 16392 | 23804.39 | 2023-06-23 | 34 | 7 | 11 | Actual |
| 14016 | 585.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 19727 | 74166.00 | 2023-10-23 | 12 | 2 | 4 | Actual |
| 32489 | 29482.50 | 2024-09-21 | 34 | 7 | 13 | Actual |
| 6858 | 57984.00 | 2022-10-23 | 15 | 7 | 3 | Actual |
| 22283 | 46.54 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 30364 | 224.00 | 2024-08-22 | 92 | 7 | 3 | Actual |
| 9750 | 86383.00 | 2022-12-21 | 15 | 7 | 6 | Actual |
| 36222 | 97604.00 | 2025-01-21 | 37 | 7 | 5 | Actual |
| 17299 | 157.15 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 15684 | 212118.00 | 2023-06-23 | 29 | 7 | 4 | Actual |
| 2998 | 100.00 | 2022-06-23 | 84 | 6 | 6 | Budget |
| 24039 | 279.00 | 2024-02-20 | 65 | 6 | 6 | Actual |
| 16759 | 3139.00 | 2023-07-23 | 54 | 6 | 5 | Actual |
| 24692 | 58239.00 | 2024-03-22 | 14 | 7 | 3 | Actual |
| 12073 | 32800.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
| 26211 | 256.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 27946 | 43089.77 | 2024-05-22 | 14 | 7 | 13 | Actual |
| 8068 | 550.00 | 2022-11-23 | 76 | 1 | 4 | Budget |
| 33998 | 412.00 | 2024-11-22 | 81 | 3 | 6 | Actual |
| 9985 | 232.90 | 2022-12-21 | 78 | 2 | 8 | Actual |
| 19046 | 112777.00 | 2023-09-22 | 37 | 7 | 6 | Actual |
| 16116 | 99.57 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 24456 | 242.25 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 6712 | 470964.40 | 2022-09-22 | 101 | 6 | 8 | Actual |
| 25881 | 36558.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
| 32128 | 153.95 | 2024-09-21 | 76 | 2 | 11 | Actual |
| 15103 | 784.43 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 7397 | 8580.00 | 2022-10-23 | 60 | 5 | 6 | Actual |
| 17266 | 32.67 | 2023-07-23 | 68 | 2 | 11 | Actual |
| 12066 | 110.00 | 2023-02-20 | 54 | 6 | 7 | Actual |
| 16676 | 105.00 | 2023-07-23 | 68 | 6 | 4 | Actual |
| 26337 | 296.54 | 2024-04-21 | 90 | 2 | 8 | Actual |
| 38825 | 414.73 | 2025-03-23 | 68 | 1 | 8 | Actual |
| 26713 | 167.92 | 2024-04-21 | 76 | 1 | 13 | Actual |
| 31019 | 22902.25 | 2024-08-22 | 60 | 3 | 11 | Actual |
| 22623 | 3994.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
| 27742 | 282.68 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 14062 | 9.00 | 2023-04-22 | 96 | 6 | 7 | Actual |
| 3492 | 61622.00 | 2022-07-23 | 21 | 7 | 3 | Actual |
| 30644 | 144.00 | 2024-08-22 | 73 | 4 | 6 | Actual |
| 22770 | 621.00 | 2024-01-21 | 97 | 6 | 4 | Actual |
| 21701 | 43366.00 | 2023-12-21 | 40 | 7 | 3 | Actual |
| 8381 | 174.00 | 2022-11-23 | 65 | 2 | 6 | Actual |
| 30247 | 7082.09 | 2024-07-22 | 100 | 7 | 13 | Actual |
| 23324 | 108.21 | 2024-01-21 | 89 | 1 | 11 | Actual |
| 36112 | 99700.00 | 2025-01-21 | 13 | 7 | 4 | Actual |
| 37200 | 76.00 | 2025-02-20 | 69 | 1 | 4 | Actual |
| 2841 | 43.00 | 2022-06-23 | 82 | 3 | 6 | Actual |
| 12007 | 120289.00 | 2023-02-20 | 37 | 7 | 6 | Actual |
| 33353 | 241.19 | 2024-10-22 | 92 | 6 | 11 | Actual |
| 22576 | 22312.88 | 2023-12-21 | 31 | 7 | 12 | Actual |
| 9581 | 550.00 | 2022-12-21 | 87 | 3 | 6 | Budget |
| 24510 | 30.55 | 2024-02-20 | 66 | 1 | 12 | Actual |
| 22843 | 569.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 17868 | 315.00 | 2023-08-23 | 81 | 1 | 6 | Actual |
| 28237 | 238.00 | 2024-06-22 | 89 | 6 | 5 | Actual |
| 15566 | 39648.00 | 2023-06-23 | 32 | 7 | 3 | Actual |
| 8254 | 414.00 | 2022-11-23 | 66 | 6 | 5 | Actual |
| 30153 | 55.64 | 2024-07-22 | 89 | 1 | 13 | Actual |
| 29252 | 499.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 25810 | 90.00 | 2024-04-21 | 69 | 1 | 4 | Actual |
| 12087 | 100.00 | 2023-02-20 | 68 | 6 | 7 | Budget |
| 2456 | 500.00 | 2022-06-23 | 73 | 1 | 4 | Budget |
| 14882 | 109.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 9611 | 164.00 | 2022-12-21 | 76 | 4 | 6 | Actual |
| 33964 | 50.00 | 2024-11-22 | 73 | 2 | 6 | Actual |
| 5879 | 743.00 | 2022-09-22 | 72 | 6 | 4 | Actual |
| 37887 | 120.97 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 3267 | 80.00 | 2022-06-23 | 84 | 2 | 8 | Budget |
| 35771 | 199.70 | 2024-12-21 | 89 | 6 | 12 | Actual |
| 28845 | 82.68 | 2024-06-22 | 84 | 6 | 11 | Actual |
| 23547 | 47.57 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 4395 | 234.42 | 2022-07-23 | 90 | 2 | 8 | Actual |
| 33361 | 19456.44 | 2024-10-22 | 7 | 7 | 11 | Actual |
| 17400 | 2245.48 | 2023-07-23 | 94 | 6 | 11 | Actual |
| 16857 | 16.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 39091 | 242.25 | 2025-03-23 | 73 | 6 | 11 | Actual |
| 13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 31755 | 554.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
| 16638 | 2722.00 | 2023-07-23 | 62 | 1 | 4 | Actual |
| 3952 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
| 31385 | 875.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
| 24763 | 284.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
| 21093 | 4422.00 | 2023-11-23 | 23 | 7 | 6 | Actual |
| 35898 | 399573.61 | 2024-12-21 | 6 | 7 | 13 | Actual |
| 7846 | 17725.65 | 2022-10-23 | 24 | 7 | 8 | Actual |
| 39127 | 73729.79 | 2025-03-23 | 29 | 7 | 11 | Actual |
| 15598 | 73.00 | 2023-06-23 | 90 | 7 | 3 | Actual |
| 9599 | 101.00 | 2022-12-21 | 67 | 4 | 6 | Actual |
| 3678 | 34976.00 | 2022-07-23 | 19 | 7 | 4 | Actual |
| 27551 | 143.31 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 37464 | 193.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
| 23231 | 546.55 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 14389 | 5546.40 | 2023-04-22 | 46 | 7 | 11 | Actual |
| 5569 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
| 10593 | 30.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 36543 | 993.52 | 2025-01-21 | 92 | 1 | 8 | Actual |
| 12995 | 89.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 11442 | 990.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
| 34092 | 11.00 | 2024-11-22 | 96 | 6 | 6 | Actual |
| 23660 | 12413.00 | 2024-02-20 | 8 | 7 | 3 | Actual |
| 37530 | 1213.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
| 36753 | 49.70 | 2025-01-21 | 67 | 5 | 11 | Actual |
| 12689 | 400.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
| 27060 | 6186.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
| 19468 | 114.59 | 2023-09-22 | 62 | 1 | 12 | Actual |
| 14890 | 11.00 | 2023-05-23 | 96 | 3 | 6 | Actual |
| 29258 | 110.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 6219 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
| 30431 | 63000.00 | 2024-08-22 | 99 | 6 | 4 | Actual |
| 38149 | 678.46 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 21261 | 48251.98 | 2023-11-23 | 57 | 6 | 8 | Actual |
| 24831 | -376958.00 | 2024-03-22 | 43 | 7 | 4 | Actual |
| 4348 | -220.13 | 2022-07-23 | 91 | 1 | 8 | Actual |
| 15290 | 97.57 | 2023-05-23 | 81 | 3 | 11 | Actual |
| 23393 | 23.10 | 2024-01-21 | 71 | 4 | 11 | Actual |
| 27498 | 367.75 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 20662 | 221.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 25401 | 73.10 | 2024-03-22 | 73 | 3 | 11 | Actual |
| 21351 | 846.52 | 2023-11-23 | 61 | 2 | 11 | Actual |
| 15019 | 1155.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 9968 | 200.00 | 2022-12-21 | 66 | 2 | 8 | Budget |
| 30338 | -81887.00 | 2024-08-22 | 43 | 7 | 3 | Actual |
| 36755 | 11.40 | 2025-01-21 | 69 | 5 | 11 | Actual |
| 31205 | 230.55 | 2024-08-22 | 68 | 6 | 12 | Actual |
| 19177 | 610.18 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2024-07-22 | 40 | 7 | 8 | Actual |
| 37641 | 1007057.00 | 2025-02-20 | 6 | 7 | 7 | Actual |
| 245 | 26040.00 | 2022-04-22 | 60 | 6 | 4 | Actual |
| 6699 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 34181 | 277.00 | 2024-11-22 | 90 | 6 | 7 | Actual |
| 5200 | 5391.00 | 2022-08-23 | 53 | 6 | 6 | Actual |
| 21928 | 344.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 6283 | 100.00 | 2022-09-22 | 66 | 5 | 6 | Budget |
| 31616 | 17756.00 | 2024-09-21 | 53 | 6 | 5 | Actual |
| 4154 | 92513.00 | 2022-07-23 | 31 | 7 | 6 | Actual |
| 12507 | 162.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 31273 | 239.85 | 2024-08-22 | 81 | 1 | 13 | Actual |
| 24340 | 8.21 | 2024-02-20 | 69 | 2 | 11 | Actual |
| 269 | 187.00 | 2022-04-22 | 74 | 6 | 4 | Actual |
| 2588 | 120.00 | 2022-06-23 | 68 | 1 | 5 | Actual |
| 12520 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 38241 | 326.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
| 8654 | 361904.00 | 2022-11-23 | 46 | 7 | 6 | Actual |
| 32169 | 118.85 | 2024-09-21 | 94 | 3 | 11 | Actual |
| 33474 | 8269.00 | 2024-10-22 | 94 | 6 | 12 | Actual |
| 14918 | 1685.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
| 29443 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
| 29362 | 86424.00 | 2024-07-22 | 12 | 2 | 5 | Actual |
| 11564 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 23202 | 228.36 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 18929 | 105.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 27766 | 25.23 | 2024-05-22 | 67 | 2 | 12 | Actual |
| 37992 | 259.27 | 2025-02-20 | 66 | 1 | 12 | Actual |
| 21595 | 28242.77 | 2023-11-23 | 21 | 7 | 12 | Actual |
| 23521 | 9.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 35406 | 428.36 | 2024-12-21 | 73 | 2 | 8 | Actual |
| 38158 | -139.10 | 2025-02-20 | 91 | 2 | 13 | Actual |
| 20522 | 1183.76 | 2023-10-23 | 60 | 2 | 12 | Actual |
| 34788 | 1061.00 | 2024-12-21 | 81 | 1 | 3 | Actual |
| 9326 | 300.00 | 2022-12-21 | 73 | 1 | 5 | Budget |
| 15044 | 520.00 | 2023-05-23 | 65 | 6 | 7 | Actual |
| 19150 | 1031.40 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 36487 | 13.00 | 2025-01-21 | 96 | 6 | 7 | Actual |
| 32301 | 435.87 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 24893 | 334.00 | 2024-03-22 | 92 | 6 | 5 | Actual |
| 35819 | 174.94 | 2024-12-21 | 76 | 1 | 13 | Actual |
| 35347 | 179966.00 | 2024-12-21 | 15 | 7 | 7 | Actual |
| 1516 | 1497.00 | 2022-05-23 | 62 | 6 | 5 | Actual |
| 11005 | 93492.00 | 2023-01-21 | 13 | 7 | 7 | Actual |
| 10763 | 57.00 | 2023-01-21 | 67 | 5 | 6 | Actual |
| 25249 | 407.15 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 26567 | 15.65 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 25078 | 811.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 9609 | 200.00 | 2022-12-21 | 74 | 4 | 6 | Budget |
| 22024 | 1224.00 | 2023-12-21 | 61 | 5 | 6 | Actual |
| 30084 | 344.38 | 2024-07-22 | 74 | 6 | 12 | Actual |
| 38701 | 8128.00 | 2025-03-23 | 8 | 7 | 6 | Actual |
| 26035 | 60.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 26139 | 21.00 | 2024-04-21 | 69 | 6 | 6 | Actual |
| 13925 | 15.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 30556 | 1637.00 | 2024-08-22 | 62 | 1 | 6 | Actual |
| 30218 | 12500.00 | 2024-07-22 | 99 | 6 | 13 | Actual |
| 9015 | 36.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 12874 | 50.00 | 2023-03-23 | 68 | 2 | 6 | Budget |
| 9041 | 1602.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
| 7778 | 16546.84 | 2022-10-23 | 60 | 6 | 8 | Actual |
| 21973 | 2806.00 | 2023-12-21 | 62 | 3 | 6 | Actual |
| 14082 | 51712.00 | 2023-04-22 | 31 | 7 | 7 | Actual |
| 9420 | 7821.00 | 2022-12-21 | 8 | 7 | 5 | Actual |
| 33039 | 442.00 | 2024-10-22 | 67 | 6 | 7 | Actual |
| 12509 | 60.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 20853 | 153.00 | 2023-11-23 | 54 | 6 | 5 | Actual |
| 26326 | 504.12 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 21114 | 330.00 | 2023-11-23 | 67 | 1 | 7 | Actual |
| 34445 | 7558.35 | 2024-11-22 | 60 | 5 | 11 | Actual |
| 3983 | 1004.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
| 29566 | 21642.00 | 2024-07-22 | 60 | 6 | 6 | Actual |
| 4504 | 100.00 | 2022-08-23 | 68 | 1 | 3 | Budget |
| 28816 | -29.03 | 2024-06-22 | 91 | 5 | 11 | Actual |
| 6744 | 2400.00 | 2022-10-23 | 61 | 1 | 3 | Budget |
| 16065 | 23102.00 | 2023-06-23 | 24 | 7 | 7 | Actual |
| 27820 | 8.00 | 2024-05-22 | 96 | 6 | 12 | Actual |
| 18256 | 73320.63 | 2023-08-23 | 39 | 7 | 8 | Actual |
| 757 | 94.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
| 8552 | 50.00 | 2022-11-23 | 83 | 5 | 6 | Budget |
| 21721 | 43.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 12320 | 87304.22 | 2023-02-20 | 14 | 7 | 8 | Actual |
| 30354 | 417.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 36552 | 337.45 | 2025-01-21 | 67 | 2 | 8 | Actual |
| 13066 | 1300.00 | 2023-03-23 | 62 | 6 | 6 | Budget |
| 6661 | 2073.85 | 2022-09-22 | 61 | 6 | 8 | Actual |
| 38783 | 333.00 | 2025-03-23 | 90 | 6 | 7 | Actual |
| 24599 | 798.65 | 2024-02-20 | 14 | 7 | 12 | Actual |
| 32503 | 630.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
| 8206 | 232.00 | 2022-11-23 | 74 | 1 | 5 | Actual |
| 14309 | 75.23 | 2023-04-22 | 73 | 4 | 11 | Actual |
| 10115 | 80.00 | 2023-01-21 | 71 | 1 | 3 | Budget |
| 26633 | -137.54 | 2024-04-21 | 91 | 1 | 12 | Actual |
| 25212 | 55583.00 | 2024-03-22 | 39 | 7 | 7 | Actual |
| 27743 | 405.02 | 2024-05-22 | 74 | 1 | 12 | Actual |
| 7496 | 110.00 | 2022-10-23 | 89 | 6 | 6 | Actual |
| 14895 | 103.00 | 2023-05-23 | 66 | 4 | 6 | Actual |
| 38196 | 399498.17 | 2025-02-20 | 6 | 7 | 13 | Actual |
| 6500 | 202.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
| 18657 | 68.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 4262 | 147.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
| 19913 | 1000.00 | 2023-10-23 | 61 | 2 | 6 | Actual |
| 13657 | 276.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
| 21184 | 46277.00 | 2023-11-23 | 21 | 7 | 7 | Actual |
| 18818 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 518 | 38012.00 | 2022-04-22 | 12 | 2 | 6 | Actual |
| 28486 | 1215.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 17699 | 106519.00 | 2023-08-23 | 56 | 6 | 4 | Actual |
| 36993 | 310.03 | 2025-01-21 | 73 | 2 | 13 | Actual |
| 28166 | 35841.00 | 2024-06-22 | 24 | 7 | 4 | Actual |
| 32049 | 213.21 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 12626 | 182.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 27847 | 37056.77 | 2024-05-22 | 39 | 7 | 12 | Actual |
| 5062 | 287.00 | 2022-08-23 | 65 | 3 | 6 | Actual |
| 16685 | 583.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 14945 | 7978.00 | 2023-05-23 | 54 | 6 | 6 | Actual |
| 21077 | 9.00 | 2023-11-23 | 96 | 6 | 6 | Actual |
| 4643 | 14.00 | 2022-08-23 | 69 | 7 | 3 | Actual |
| 6026 | 2900.00 | 2022-09-22 | 76 | 6 | 5 | Budget |
| 35058 | 14817.00 | 2024-12-21 | 18 | 7 | 5 | Actual |
| 9170 | 43120.00 | 2022-12-21 | 60 | 1 | 4 | Actual |
| 16651 | 678.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 21771 | 146.00 | 2023-12-21 | 68 | 6 | 4 | Actual |
| 23512 | 15.65 | 2024-01-21 | 73 | 1 | 12 | Actual |
| 3360 | 43636.74 | 2022-06-23 | 34 | 7 | 8 | Actual |
| 3679 | 10756.00 | 2022-07-23 | 20 | 7 | 4 | Actual |
| 3504 | 37092.00 | 2022-07-23 | 38 | 7 | 3 | Actual |
| 9532 | 200.00 | 2022-12-21 | 87 | 2 | 6 | Budget |
| 10788 | 60.00 | 2023-01-21 | 84 | 5 | 6 | Budget |
| 19629 | 1051.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 10874 | 3367.00 | 2023-01-21 | 23 | 7 | 6 | Actual |
| 5226 | 220.00 | 2022-08-23 | 73 | 6 | 6 | Budget |
| 1706 | 23.00 | 2022-05-23 | 69 | 3 | 6 | Actual |
| 2474 | 257.00 | 2022-06-23 | 84 | 1 | 4 | Actual |
| 38550 | 224.00 | 2025-03-23 | 89 | 1 | 6 | Actual |
| 21481 | 15.65 | 2023-11-23 | 82 | 6 | 11 | Actual |
| 35161 | 1783.00 | 2024-12-21 | 61 | 4 | 6 | Actual |
| 35672 | 4552.97 | 2024-12-21 | 22 | 7 | 11 | Actual |
| 10918 | 850.00 | 2023-01-21 | 80 | 1 | 7 | Budget |
| 12478 | 30685.00 | 2023-03-23 | 38 | 7 | 3 | Actual |
| 8491 | 200.00 | 2022-11-23 | 74 | 4 | 6 | Budget |
| 33865 | 7653.00 | 2024-11-22 | 53 | 6 | 5 | Actual |
| 33042 | 152.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 6511 | 144.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 32657 | 336.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 1503 | 29600.00 | 2022-05-23 | 52 | 6 | 5 | Budget |
| 31596 | 702.00 | 2024-09-21 | 73 | 1 | 5 | Actual |
| 31075 | 3963.60 | 2024-08-22 | 54 | 6 | 11 | Actual |
| 28977 | 185115.91 | 2024-06-22 | 4 | 7 | 12 | Actual |
| 22436 | 24594.83 | 2023-12-21 | 56 | 6 | 11 | Actual |
| 39384 | -13706.10 | 2025-04-21 | 92 | 7 | 5 | Actual |
| 20052 | 47500.00 | 2023-10-23 | 99 | 6 | 6 | Actual |
| 17070 | 48.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 27663 | 76.29 | 2024-05-22 | 90 | 5 | 11 | Actual |
| 36740 | 66.72 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 27745 | 585.88 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 28299 | 15.00 | 2024-06-22 | 96 | 1 | 6 | Actual |
| 38034 | 19.91 | 2025-02-20 | 84 | 2 | 12 | Actual |
| 8715 | 25480.00 | 2022-11-23 | 60 | 6 | 7 | Actual |
| 32959 | 351.00 | 2024-10-22 | 81 | 6 | 6 | Actual |
| 34190 | 1038170.00 | 2024-11-22 | 6 | 7 | 7 | Actual |
| 9718 | 114.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 26465 | 1090.14 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 20086 | 640.00 | 2023-10-23 | 66 | 1 | 7 | Actual |
| 26984 | 5529.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 8793 | 20237.00 | 2022-11-23 | 40 | 7 | 7 | Actual |
| 947 | 3840.55 | 2022-04-22 | 62 | 1 | 8 | Actual |
| 15305 | 156.08 | 2023-05-23 | 65 | 4 | 11 | Actual |
| 20561 | 6.08 | 2023-10-23 | 72 | 6 | 12 | Actual |
| 14709 | 245281.00 | 2023-05-23 | 35 | 7 | 4 | Actual |
| 16278 | -73.71 | 2023-06-23 | 91 | 3 | 11 | Actual |
| 11979 | 240.00 | 2023-02-20 | 92 | 6 | 6 | Actual |
| 13302 | 514.73 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 13076 | 86.00 | 2023-03-23 | 68 | 6 | 6 | Actual |
| 10435 | 280.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 11998 | 3367.00 | 2023-02-20 | 23 | 7 | 6 | Actual |
| 21107 | 9408.00 | 2023-11-23 | 46 | 7 | 6 | Actual |
| 6113 | 280.00 | 2022-09-22 | 81 | 1 | 6 | Budget |
| 29462 | 12.00 | 2024-07-22 | 69 | 2 | 6 | Actual |
| 11538 | 29673.00 | 2023-02-20 | 38 | 7 | 4 | Actual |
| 10825 | 35.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
| 11507 | 216.00 | 2023-02-20 | 90 | 6 | 4 | Actual |
| 19960 | 416.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
| 28439 | 11.00 | 2024-06-22 | 96 | 6 | 6 | Actual |
| 23428 | 5.01 | 2024-01-21 | 82 | 5 | 11 | Actual |
| 10526 | 246.00 | 2023-01-21 | 92 | 6 | 5 | Actual |
| 34757 | 1534.61 | 2024-11-22 | 23 | 7 | 13 | Actual |
| 14190 | 38198.76 | 2023-04-22 | 7 | 7 | 8 | Actual |
| 12697 | 244.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 16490 | 434.81 | 2023-06-23 | 7 | 7 | 12 | Actual |
| 32199 | 601.83 | 2024-09-21 | 61 | 5 | 11 | Actual |
| 35154 | 520.00 | 2024-12-21 | 87 | 3 | 6 | Actual |
| 1002 | 128.36 | 2022-04-22 | 67 | 2 | 8 | Actual |
| 6509 | 161.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
| 15555 | 162442.00 | 2023-06-23 | 15 | 7 | 3 | Actual |
| 19118 | 987248.00 | 2023-09-22 | 4 | 7 | 7 | Actual |
| 19770 | 83917.00 | 2023-10-23 | 15 | 7 | 4 | Actual |
| 4761 | 2500.00 | 2022-08-23 | 76 | 6 | 4 | Budget |
| 19595 | 1543.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 6343 | 90.00 | 2022-09-22 | 68 | 6 | 6 | Budget |
| 532 | 40.00 | 2022-04-22 | 68 | 2 | 6 | Budget |
| 7685 | 200.00 | 2022-10-23 | 68 | 1 | 8 | Budget |
| 20482 | 50087.86 | 2023-10-23 | 29 | 7 | 11 | Actual |
| 23921 | -285.00 | 2024-02-20 | 91 | 1 | 6 | Actual |
| 26576 | 1881.65 | 2024-04-21 | 94 | 6 | 11 | Actual |
| 32121 | 142.25 | 2024-09-21 | 66 | 2 | 11 | Actual |
| 17189 | 507.15 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 38088 | 16743.62 | 2025-02-20 | 19 | 7 | 12 | Actual |
| 7277 | 255.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
| 34388 | 94.38 | 2024-11-22 | 92 | 2 | 11 | Actual |
| 26151 | 59.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 2270 | 300.00 | 2022-06-23 | 73 | 1 | 3 | Budget |
| 660 | 55.00 | 2022-04-22 | 94 | 4 | 6 | Actual |
| 26531 | 45.44 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 13834 | 41.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 5640 | 140.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 9451 | 445.00 | 2022-12-21 | 65 | 1 | 6 | Actual |
| 28330 | 3420.00 | 2024-06-22 | 61 | 3 | 6 | Actual |
| 26802 | 3680.27 | 2024-04-21 | 22 | 7 | 13 | Actual |
| 6502 | 793.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 10010 | 2.60 | 2022-12-21 | 54 | 6 | 8 | Actual |
| 34024 | 260.00 | 2024-11-22 | 81 | 4 | 6 | Actual |
| 2428 | 20.00 | 2022-06-23 | 85 | 7 | 3 | Budget |
| 32763 | 282.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 976 | 200.00 | 2022-04-22 | 83 | 1 | 8 | Budget |
| 7750 | 316.24 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
| 17355 | 60.33 | 2023-07-23 | 80 | 5 | 11 | Actual |
| 17942 | 22.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
| 1787 | 9700.00 | 2022-05-23 | 60 | 5 | 6 | Budget |
| 31280 | 117.04 | 2024-08-22 | 90 | 1 | 13 | Actual |
| 7178 | 499746.00 | 2022-10-23 | 6 | 7 | 5 | Actual |
| 33893 | -318.00 | 2024-11-22 | 91 | 6 | 5 | Actual |
| 3290 | 1557.17 | 2022-06-23 | 62 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-01-21 | 72 | 6 | 7 | Actual |
| 23511 | 3.95 | 2024-01-21 | 71 | 1 | 12 | Actual |
| 837 | 147.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
| 26162 | 338062.00 | 2024-04-21 | 4 | 7 | 6 | Actual |
| 31064 | 84.80 | 2024-08-22 | 84 | 4 | 11 | Actual |
| 73 | 22.00 | 2022-04-22 | 69 | 6 | 3 | Actual |
| 23518 | 27.36 | 2024-01-21 | 81 | 1 | 12 | Actual |
| 24297 | 171825.49 | 2024-02-20 | 35 | 7 | 8 | Actual |
| 27326 | 94.00 | 2024-05-22 | 69 | 1 | 7 | Actual |
| 25207 | 26181.00 | 2024-03-22 | 33 | 7 | 7 | Actual |
| 29728 | 651.09 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 34715 | 3736.41 | 2024-11-22 | 61 | 6 | 13 | Actual |
| 24377 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 22055 | 2273.00 | 2023-12-21 | 61 | 6 | 6 | Actual |
| 19752 | 101.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
| 37201 | 117.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
| 21559 | 20.97 | 2023-11-23 | 66 | 6 | 12 | Actual |
| 27952 | 3680.27 | 2024-05-22 | 22 | 7 | 13 | Actual |
| 12961 | 1391.00 | 2023-03-23 | 62 | 4 | 6 | Actual |
| 6151 | 100.00 | 2022-09-22 | 74 | 2 | 6 | Budget |
| 3862 | 595.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 5044 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
| 38338 | -87.00 | 2025-03-23 | 91 | 7 | 3 | Actual |
| 3102 | 2500.00 | 2022-06-23 | 61 | 6 | 7 | Budget |
| 19488 | 52.89 | 2023-09-22 | 90 | 1 | 12 | Actual |
| 22173 | 44443.00 | 2023-12-21 | 94 | 6 | 7 | Actual |
| 37355 | 76625.00 | 2025-02-20 | 13 | 7 | 5 | Actual |
| 6276 | 950.00 | 2022-09-22 | 61 | 5 | 6 | Budget |
| 5298 | 168.00 | 2022-08-23 | 67 | 1 | 7 | Actual |
| 5631 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
| 29458 | 116.00 | 2024-07-22 | 65 | 2 | 6 | Actual |
| 25649 | 9227.53 | 2024-03-22 | 40 | 7 | 12 | Actual |
| 17694 | 13.00 | 2023-08-23 | 96 | 1 | 4 | Actual |
| 15400 | 8.21 | 2023-05-23 | 68 | 1 | 12 | Actual |
| 149 | 74.00 | 2022-04-22 | 66 | 7 | 3 | Actual |
| 24391 | 109.27 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 22527 | 1455.04 | 2023-12-21 | 56 | 6 | 12 | Actual |
| 6758 | 300.00 | 2022-10-23 | 73 | 1 | 3 | Budget |
| 16853 | 94.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
| 2511 | 70.00 | 2022-06-23 | 71 | 6 | 4 | Budget |
| 25645 | 33965.22 | 2024-03-22 | 35 | 7 | 12 | Actual |
| 36202 | 478968.00 | 2025-01-21 | 6 | 7 | 5 | Actual |
| 27176 | 1934480.00 | 2024-05-22 | 11 | 3 | 6 | Actual |
| 24215 | 5690.58 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2025-01-21 | 12 | 2 | 8 | Actual |
| 35632 | 2649.74 | 2024-12-21 | 63 | 6 | 11 | Actual |
| 16691 | 527.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 24643 | 325.00 | 2024-03-22 | 89 | 1 | 3 | Actual |
| 8022 | 100.00 | 2022-11-23 | 77 | 7 | 3 | Budget |
| 11857 | 480.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 19887 | 1336.00 | 2023-10-23 | 62 | 1 | 6 | Actual |
| 19306 | 44.38 | 2023-09-22 | 77 | 2 | 11 | Actual |
| 13431 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 7680 | 690.49 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 34340 | 619.92 | 2024-11-22 | 66 | 1 | 11 | Actual |
| 9286 | 75719.00 | 2022-12-21 | 15 | 7 | 4 | Actual |
| 4750 | 128.00 | 2022-08-23 | 68 | 6 | 4 | Actual |
| 13025 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
| 31549 | 990.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 17840 | 153144.00 | 2023-08-23 | 29 | 7 | 5 | Actual |
| 23686 | 1038.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 34897 | 950.00 | 2024-12-21 | 66 | 1 | 4 | Actual |
| 11983 | 47500.00 | 2023-02-20 | 99 | 6 | 6 | Actual |
| 37454 | 554.00 | 2025-02-20 | 87 | 3 | 6 | Actual |
| 10671 | 200.00 | 2023-01-21 | 68 | 3 | 6 | Budget |
| 25604 | 1.00 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 20286 | 74269.13 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 9622 | 80.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
| 12048 | 187.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 15561 | 6318.00 | 2023-06-23 | 23 | 7 | 3 | Actual |
| 17177 | 393.51 | 2023-07-23 | 66 | 6 | 8 | Actual |
| 33251 | 366.72 | 2024-10-22 | 74 | 2 | 11 | Actual |
| 1086 | 107.14 | 2022-04-22 | 84 | 6 | 8 | Actual |
| 527 | 149.00 | 2022-04-22 | 66 | 2 | 6 | Actual |
| 10040 | 240.48 | 2022-12-21 | 74 | 6 | 8 | Actual |
| 4347 | 276.84 | 2022-07-23 | 90 | 1 | 8 | Actual |
| 17995 | 210.00 | 2023-08-23 | 66 | 6 | 6 | Actual |
| 21561 | 9.27 | 2023-11-23 | 68 | 6 | 12 | Actual |
| 13347 | 37.45 | 2023-03-23 | 69 | 2 | 8 | Actual |
| 37504 | 62.00 | 2025-02-20 | 84 | 5 | 6 | Actual |
| 16023 | 50006.00 | 2023-06-23 | 63 | 6 | 7 | Actual |
| 5224 | 350.00 | 2022-08-23 | 72 | 6 | 6 | Actual |
| 18676 | 389.00 | 2023-09-22 | 66 | 1 | 4 | Actual |
| 12989 | 32.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 25126 | 4948.00 | 2024-03-22 | 62 | 1 | 7 | Actual |
| 29852 | 824.18 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 12047 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
| 134 | 36417.00 | 2022-04-22 | 38 | 7 | 3 | Actual |
| 28041 | 24696.00 | 2024-06-22 | 18 | 7 | 3 | Actual |
| 11109 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 37629 | 242.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 36677 | 357.15 | 2025-01-21 | 74 | 2 | 11 | Actual |
| 23767 | 585.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 29232 | 82.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 9088 | 7230.00 | 2022-12-21 | 94 | 6 | 3 | Actual |
| 34250 | 376.85 | 2024-11-22 | 67 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2024-11-22 | 29 | 7 | 8 | Actual |
| 17443 | 27.36 | 2023-07-23 | 74 | 1 | 12 | Actual |
| 3580 | 970.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 13915 | 53.00 | 2023-04-22 | 68 | 5 | 6 | Actual |
| 35039 | 162.00 | 2024-12-21 | 84 | 6 | 5 | Actual |
| 7707 | 226.84 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 22277 | 434.42 | 2023-12-21 | 74 | 6 | 8 | Actual |
| 21826 | 4414.00 | 2023-12-21 | 62 | 1 | 5 | Actual |
| 33031 | 563.00 | 2024-10-22 | 54 | 6 | 7 | Actual |
| 4921 | 142.00 | 2022-08-23 | 89 | 6 | 5 | Actual |
| 8248 | 2200.00 | 2022-11-23 | 62 | 6 | 5 | Budget |
| 22682 | 1369.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
| 27165 | 13.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 13097 | 29.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 30574 | 451.00 | 2024-08-22 | 87 | 1 | 6 | Actual |
| 22441 | 1566.75 | 2023-12-21 | 63 | 6 | 11 | Actual |
| 36728 | 29.48 | 2025-01-21 | 69 | 4 | 11 | Actual |
| 12480 | 29863.00 | 2023-03-23 | 40 | 7 | 3 | Actual |
| 11472 | 546.00 | 2023-02-20 | 66 | 6 | 4 | Actual |
| 19111 | -281.00 | 2023-09-22 | 91 | 6 | 7 | Actual |
| 9897 | 15391.00 | 2022-12-21 | 28 | 7 | 7 | Actual |
| 9480 | 123.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
| 4770 | 50.00 | 2022-08-23 | 82 | 6 | 4 | Budget |
| 10375 | 480.00 | 2023-01-21 | 81 | 6 | 4 | Budget |
| 23245 | 4560.26 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 30004 | 36345.05 | 2024-07-22 | 35 | 7 | 11 | Actual |
| 30743 | 187856.00 | 2024-08-22 | 35 | 7 | 6 | Actual |
| 38962 | -205.62 | 2025-03-23 | 91 | 1 | 11 | Actual |
| 15621 | 183.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
| 34279 | 17543.83 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 30912 | 95.02 | 2024-08-22 | 69 | 6 | 8 | Actual |
| 21729 | 18.00 | 2023-12-21 | 94 | 7 | 3 | Actual |
| 11741 | 100.00 | 2023-02-20 | 66 | 2 | 6 | Budget |
| 12794 | 7738.00 | 2023-03-23 | 20 | 7 | 5 | Actual |
| 7112 | 7.00 | 2022-10-23 | 96 | 1 | 5 | Actual |
| 30042 | 426.30 | 2024-07-22 | 62 | 2 | 12 | Actual |
| 8802 | 4201.16 | 2022-11-23 | 62 | 1 | 8 | Actual |
| 39286 | 155941.00 | 2025-03-23 | 12 | 2 | 13 | Actual |
| 30705 | 1091.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 9012 | 380.00 | 2022-12-21 | 81 | 1 | 3 | Budget |
| 22176 | 71000.00 | 2023-12-21 | 99 | 6 | 7 | Actual |
| 33708 | 227061.00 | 2024-11-22 | 35 | 7 | 3 | Actual |
| 28165 | 6928.00 | 2024-06-22 | 23 | 7 | 4 | Actual |
| 437 | 95.00 | 2022-04-22 | 97 | 6 | 5 | Actual |
| 31520 | 19.00 | 2024-09-21 | 96 | 1 | 4 | Actual |
| 29374 | 234.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-09-21 | 72 | 6 | 6 | Actual |
| 4871 | 0.00 | 2022-08-23 | 54 | 6 | 5 | Budget |
| 10091 | 84742.05 | 2022-12-21 | 35 | 7 | 8 | Actual |
| 27237 | 21.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 37758 | 34500.00 | 2025-02-20 | 99 | 6 | 8 | Actual |
| 30816 | 1323225.00 | 2024-08-22 | 4 | 7 | 7 | Actual |
| 17622 | 19441.00 | 2023-08-23 | 20 | 7 | 3 | Actual |
| 37134 | 15.00 | 2025-02-20 | 96 | 6 | 3 | Actual |
| 27266 | 157.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 18619 | 20930.00 | 2023-09-22 | 7 | 7 | 3 | Actual |
| 2600 | 650.00 | 2022-06-23 | 77 | 1 | 5 | Budget |
| 22690 | 297.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
| 30010 | 295633.76 | 2024-07-22 | 46 | 7 | 11 | Actual |
| 8618 | 150.00 | 2022-11-23 | 89 | 6 | 6 | Actual |
| 33607 | 1534.61 | 2024-10-22 | 23 | 7 | 13 | Actual |
| 31044 | 148.63 | 2024-08-22 | 94 | 3 | 11 | Actual |
| 26548 | 8861.56 | 2024-04-21 | 57 | 6 | 11 | Actual |
| 8085 | 205.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
| 3368 | 17152.92 | 2022-06-23 | 100 | 7 | 8 | Actual |
| 6024 | 200.00 | 2022-09-22 | 74 | 6 | 5 | Budget |
| 30528 | 21297.00 | 2024-08-22 | 7 | 7 | 5 | Actual |
| 24029 | 273.00 | 2024-02-20 | 92 | 5 | 6 | Actual |
| 6636 | 117.75 | 2022-09-22 | 84 | 2 | 8 | Actual |
| 38011 | -86.47 | 2025-02-20 | 91 | 1 | 12 | Actual |
| 14323 | -71.58 | 2023-04-22 | 91 | 4 | 11 | Actual |
| 218 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
| 11185 | 374.00 | 2023-01-21 | 97 | 6 | 8 | Actual |
| 22837 | 601.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
| 33731 | 22.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 10789 | 50.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 32469 | 454485.16 | 2024-09-21 | 101 | 6 | 13 | Actual |
| 28197 | 76.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 38326 | 137.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 17651 | 105.00 | 2023-08-23 | 76 | 7 | 3 | Actual |
| 6778 | 100.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
| 10449 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 34856 | 43636.00 | 2024-12-21 | 33 | 7 | 3 | Actual |
| 34287 | 366.24 | 2024-11-22 | 73 | 6 | 8 | Actual |
| 19829 | 336.00 | 2023-10-23 | 65 | 6 | 5 | Actual |
| 24450 | 208.21 | 2024-02-20 | 65 | 6 | 11 | Actual |
| 2078 | 200.00 | 2022-05-23 | 68 | 1 | 8 | Budget |
| 5886 | 534.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 18733 | 327.00 | 2023-09-22 | 97 | 6 | 4 | Actual |
| 8279 | 40.00 | 2022-11-23 | 82 | 6 | 5 | Actual |
| 15454 | 35000.00 | 2023-05-23 | 99 | 6 | 12 | Actual |
| 19261 | 86563.30 | 2023-09-22 | 39 | 7 | 8 | Actual |
| 31814 | 8888.00 | 2024-09-21 | 53 | 6 | 6 | Actual |
| 22162 | 1029.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 30301 | 210.00 | 2024-08-22 | 84 | 6 | 3 | Actual |
| 36586 | 287.45 | 2025-01-21 | 68 | 6 | 8 | Actual |
| 10179 | 100.00 | 2023-01-21 | 74 | 6 | 3 | Budget |
| 27170 | 99.00 | 2024-05-22 | 89 | 2 | 6 | Actual |
| 26616 | 12.46 | 2024-04-21 | 68 | 1 | 12 | Actual |
| 18480 | 10.33 | 2023-08-23 | 84 | 1 | 12 | Actual |
| 28936 | -24.77 | 2024-06-22 | 91 | 2 | 12 | Actual |
| 28468 | 4005897.00 | 2024-06-22 | 43 | 7 | 6 | Actual |
| 36604 | -220.13 | 2025-01-21 | 91 | 6 | 8 | Actual |
| 2879 | 213.00 | 2022-06-23 | 76 | 4 | 6 | Actual |
| 36836 | 491338.32 | 2025-01-21 | 46 | 7 | 11 | Actual |
| 37482 | 360.00 | 2025-02-20 | 90 | 4 | 6 | Actual |
| 14303 | 122.04 | 2023-04-22 | 65 | 4 | 11 | Actual |
| 38910 | 1075340.81 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 3495 | 23147.00 | 2022-07-23 | 24 | 7 | 3 | Actual |
| 17544 | 8084.95 | 2023-07-23 | 40 | 7 | 12 | Actual |
| 18687 | 609.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
| 4991 | 33.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
| 26204 | 1485.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 711 | 4100.00 | 2022-04-22 | 53 | 6 | 6 | Budget |
| 36210 | 15113.00 | 2025-01-21 | 20 | 7 | 5 | Actual |
| 1007 | 50.00 | 2022-04-22 | 71 | 2 | 8 | Budget |
| 18454 | 48496.34 | 2023-08-23 | 35 | 7 | 11 | Actual |
| 39134 | 12914.83 | 2025-03-23 | 38 | 7 | 11 | Actual |
| 22923 | 51.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
| 10971 | 1380.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 19188 | 898.07 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 18784 | 608.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
| 27985 | 114.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 2652 | 300.00 | 2022-06-23 | 73 | 6 | 5 | Budget |
| 19190 | 55.63 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 30726 | 8392.00 | 2024-08-22 | 8 | 7 | 6 | Actual |
| 28513 | 100.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 10438 | 71.00 | 2023-01-21 | 69 | 1 | 5 | Actual |
| 33307 | 275.23 | 2024-10-22 | 77 | 4 | 11 | Actual |
| 4216 | 1200.00 | 2022-07-23 | 53 | 6 | 7 | Budget |
| 610 | 259.00 | 2022-04-22 | 90 | 3 | 6 | Actual |
| 17186 | 661.70 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 21094 | 24008.00 | 2023-11-23 | 24 | 7 | 6 | Actual |
| 6210 | 380.00 | 2022-09-22 | 81 | 3 | 6 | Budget |
| 9073 | 250.00 | 2022-12-21 | 81 | 6 | 3 | Actual |
| 18384 | 51.82 | 2023-08-23 | 80 | 5 | 11 | Actual |
| 20593 | 3288.05 | 2023-10-23 | 22 | 7 | 12 | Actual |
| 5683 | 169.00 | 2022-09-22 | 66 | 6 | 3 | Actual |
| 27626 | 400.77 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 10050 | 200.00 | 2022-12-21 | 81 | 6 | 8 | Budget |
| 10135 | 100.00 | 2023-01-21 | 84 | 1 | 3 | Budget |
| 18886 | 874.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
| 31371 | 1035161.79 | 2024-08-22 | 43 | 7 | 13 | Actual |
| 1039 | 2200.00 | 2022-04-22 | 52 | 6 | 8 | Budget |
| 35799 | 19167.07 | 2024-12-21 | 34 | 7 | 12 | Actual |
| 531 | 55.00 | 2022-04-22 | 68 | 2 | 6 | Actual |
| 2731 | 213.00 | 2022-06-23 | 73 | 1 | 6 | Actual |
| 12080 | 301.00 | 2023-02-20 | 65 | 6 | 7 | Actual |
| 12755 | 2800.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
| 36681 | 320.98 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 30922 | 90.48 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 37582 | 288.00 | 2025-02-20 | 68 | 1 | 7 | Actual |
| 13909 | 15070.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 33265 | 149.70 | 2024-10-22 | 92 | 2 | 11 | Actual |
| 19546 | 131.61 | 2023-09-22 | 90 | 6 | 12 | Actual |
| 19976 | 123.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 10270 | 36.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
| 17185 | 5992.10 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 32318 | 55.02 | 2024-09-21 | 54 | 6 | 12 | Actual |
| 8913 | 110.17 | 2022-11-23 | 67 | 6 | 8 | Actual |
| 21145 | 16528.00 | 2023-11-23 | 63 | 6 | 7 | Actual |
| 32207 | 73.10 | 2024-09-21 | 73 | 5 | 11 | Actual |
| 8297 | 498900.00 | 2022-11-23 | 101 | 6 | 5 | Budget |
| 19558 | 598.64 | 2023-09-22 | 14 | 7 | 12 | Actual |
| 26686 | 8579.64 | 2024-04-21 | 24 | 7 | 12 | Actual |
Generated 2025-05-23 00:39:11.333 UTC