[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14889
24520 items
NOTE: Only 1000 elements of total 24520 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6761 | 100.00 | 2022-11-23 | 74 | 1 | 3 | Budget |
| 8251 | 9200.00 | 2022-12-24 | 63 | 6 | 5 | Budget |
| 26400 | 46441.34 | 2024-05-22 | 38 | 7 | 8 | Actual |
| 14264 | 12.46 | 2023-05-23 | 84 | 2 | 11 | Actual |
| 4752 | 64.00 | 2022-09-23 | 71 | 6 | 4 | Actual |
| 8225 | 720.00 | 2022-12-24 | 87 | 1 | 5 | Actual |
| 584 | 70.00 | 2022-05-23 | 71 | 3 | 6 | Budget |
| 33997 | 666.00 | 2024-12-23 | 80 | 3 | 6 | Actual |
| 19454 | 60805.08 | 2023-10-23 | 31 | 7 | 11 | Actual |
| 29797 | 261.69 | 2024-08-22 | 83 | 6 | 8 | Actual |
| 8331 | 1900.00 | 2022-12-24 | 62 | 1 | 6 | Budget |
| 9988 | 537.45 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 34243 | 13.00 | 2024-12-23 | 96 | 1 | 8 | Actual |
| 4109 | 1800.00 | 2022-08-23 | 76 | 6 | 6 | Budget |
| 2889 | 30.00 | 2022-07-24 | 82 | 4 | 6 | Budget |
| 23731 | 179.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 14893 | 788.00 | 2023-06-23 | 62 | 4 | 6 | Actual |
| 16146 | 255.63 | 2023-07-24 | 67 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-03-23 | 96 | 2 | 8 | Actual |
| 14025 | 324.00 | 2023-05-23 | 92 | 1 | 7 | Actual |
| 22374 | 58.21 | 2024-01-21 | 89 | 2 | 11 | Actual |
| 969 | 325.33 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 27352 | 56810.00 | 2024-06-22 | 60 | 6 | 7 | Actual |
| 476 | 1200.00 | 2022-05-23 | 62 | 1 | 6 | Budget |
| 9135 | 8.00 | 2023-01-21 | 69 | 7 | 3 | Actual |
| 32444 | 364.42 | 2024-10-22 | 66 | 6 | 13 | Actual |
| 20597 | 55360.30 | 2023-11-23 | 29 | 7 | 12 | Actual |
| 23029 | 53878.00 | 2024-02-21 | 56 | 6 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-23 | 77 | 1 | 4 | Actual |
| 24896 | 1043.00 | 2024-04-22 | 97 | 6 | 5 | Actual |
| 16980 | 88.00 | 2023-08-23 | 84 | 6 | 6 | Actual |
| 36999 | 497.75 | 2025-02-21 | 81 | 2 | 13 | Actual |
| 38080 | 412788.24 | 2025-03-23 | 4 | 7 | 12 | Actual |
| 37871 | 2989.11 | 2025-03-23 | 61 | 4 | 11 | Actual |
| 18464 | 142.25 | 2023-09-23 | 62 | 1 | 12 | Actual |
| 82 | 486.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
| 15309 | 16.72 | 2023-06-23 | 69 | 4 | 11 | Actual |
| 12764 | 380.00 | 2023-04-23 | 81 | 6 | 5 | Budget |
| 12633 | 650.00 | 2023-04-23 | 87 | 6 | 4 | Budget |
| 842 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
| 29035 | 885.48 | 2024-07-23 | 65 | 2 | 13 | Actual |
| 23556 | 99.70 | 2024-02-21 | 89 | 6 | 12 | Actual |
| 25500 | 116.72 | 2024-04-22 | 89 | 6 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-24 | 60 | 6 | 4 | Budget |
| 30159 | 30989.55 | 2024-08-22 | 60 | 2 | 13 | Actual |
| 35480 | 72547.89 | 2025-01-21 | 34 | 7 | 8 | Actual |
| 17996 | 109.00 | 2023-09-23 | 67 | 6 | 6 | Actual |
| 14060 | 428.00 | 2023-05-23 | 92 | 6 | 7 | Actual |
| 2681 | 371.00 | 2022-07-24 | 97 | 6 | 5 | Actual |
| 14785 | 13613.00 | 2023-06-23 | 8 | 7 | 5 | Actual |
| 36486 | 44651.00 | 2025-02-21 | 94 | 6 | 7 | Actual |
| 1138 | 490.00 | 2022-06-23 | 65 | 1 | 3 | Actual |
| 6924 | 56.00 | 2022-11-23 | 94 | 7 | 3 | Actual |
| 24056 | 54.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 14053 | 238.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 10519 | 117.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 12328 | 20742.38 | 2023-03-23 | 24 | 7 | 8 | Actual |
| 21823 | 21735.00 | 2024-01-21 | 100 | 7 | 4 | Actual |
| 4683 | 650.00 | 2022-09-23 | 65 | 1 | 4 | Budget |
| 18771 | 45.00 | 2023-10-23 | 69 | 1 | 5 | Actual |
| 16395 | 9699.88 | 2023-07-24 | 38 | 7 | 11 | Actual |
| 16678 | 46.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
| 25629 | 1082.69 | 2024-04-22 | 13 | 7 | 12 | Actual |
| 35191 | 58.00 | 2025-01-21 | 67 | 5 | 6 | Actual |
| 21146 | 704.00 | 2023-12-24 | 65 | 6 | 7 | Actual |
| 9184 | 80.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 2831 | 280.00 | 2022-07-24 | 76 | 3 | 6 | Budget |
| 15442 | 44.38 | 2023-06-23 | 81 | 6 | 12 | Actual |
| 6275 | 9568.00 | 2022-10-23 | 60 | 5 | 6 | Actual |
| 27860 | 46.87 | 2024-06-22 | 71 | 1 | 13 | Actual |
| 27623 | 206.08 | 2024-06-22 | 73 | 4 | 11 | Actual |
| 11975 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 10940 | 6857.00 | 2023-02-21 | 53 | 6 | 7 | Actual |
| 4176 | 200.00 | 2022-08-23 | 67 | 1 | 7 | Budget |
| 36024 | 31.00 | 2025-02-21 | 71 | 7 | 3 | Actual |
| 27127 | 125.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
| 30849 | 887.46 | 2024-09-22 | 67 | 1 | 8 | Actual |
| 25021 | 75.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
| 8799 | 5134.51 | 2022-12-24 | 61 | 1 | 8 | Actual |
| 15878 | 14.00 | 2023-07-24 | 69 | 4 | 6 | Actual |
| 1308 | 34.00 | 2022-06-23 | 89 | 7 | 3 | Actual |
| 12651 | 10976.00 | 2023-04-23 | 18 | 7 | 4 | Actual |
| 38279 | 233.00 | 2025-04-23 | 89 | 6 | 3 | Actual |
| 15654 | 395.00 | 2023-07-24 | 81 | 6 | 4 | Actual |
| 3345 | 87275.43 | 2022-07-24 | 13 | 7 | 8 | Actual |
| 7920 | 1300.00 | 2022-12-24 | 61 | 6 | 3 | Budget |
| 23203 | 1228.38 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 15032 | 424.00 | 2023-06-23 | 94 | 1 | 7 | Actual |
| 10854 | -191.00 | 2023-02-21 | 91 | 6 | 6 | Actual |
| 19777 | 26662.00 | 2023-11-23 | 24 | 7 | 4 | Actual |
| 3718 | 200.00 | 2022-08-23 | 74 | 1 | 5 | Budget |
| 37845 | 1711.43 | 2025-03-23 | 62 | 3 | 11 | Actual |
| 33893 | -318.00 | 2024-12-23 | 91 | 6 | 5 | Actual |
| 918 | 13877.00 | 2022-05-23 | 14 | 7 | 7 | Actual |
| 7918 | 16000.00 | 2022-12-24 | 60 | 6 | 3 | Actual |
| 5384 | 100.00 | 2022-09-23 | 84 | 6 | 7 | Budget |
| 36841 | 273.10 | 2025-02-21 | 65 | 1 | 12 | Actual |
| 156 | 9.00 | 2022-05-23 | 71 | 7 | 3 | Actual |
| 22751 | 335.00 | 2024-02-21 | 72 | 6 | 4 | Actual |
| 32815 | 280.00 | 2024-11-22 | 76 | 1 | 6 | Actual |
| 28108 | 395.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 38363 | 1710.00 | 2025-04-23 | 87 | 1 | 4 | Actual |
| 16628 | 360.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
| 25688 | 87.00 | 2024-05-22 | 69 | 1 | 3 | Actual |
| 19953 | 123.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 25523 | 6142.36 | 2024-04-22 | 28 | 7 | 11 | Actual |
| 50 | 3200.00 | 2022-05-23 | 52 | 6 | 3 | Budget |
| 6373 | 351.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 32391 | 422.31 | 2024-10-22 | 74 | 1 | 13 | Actual |
| 34929 | 19396.00 | 2025-01-21 | 63 | 6 | 4 | Actual |
| 35035 | 946.00 | 2025-01-21 | 80 | 6 | 5 | Actual |
| 3264 | 90.00 | 2022-07-24 | 83 | 2 | 8 | Budget |
| 31796 | 124.00 | 2024-10-22 | 73 | 5 | 6 | Actual |
| 36974 | 164.41 | 2025-02-21 | 83 | 1 | 13 | Actual |
| 30106 | 11691.40 | 2024-08-22 | 7 | 7 | 12 | Actual |
| 7169 | -162.00 | 2022-11-23 | 91 | 6 | 5 | Actual |
| 22439 | 1868.88 | 2024-01-21 | 61 | 6 | 11 | Actual |
| 28092 | 1102.00 | 2024-07-23 | 65 | 1 | 4 | Actual |
| 2281 | 550.00 | 2022-07-24 | 80 | 1 | 3 | Budget |
| 9692 | 1300.00 | 2023-01-21 | 61 | 6 | 6 | Budget |
| 6053 | 399500.00 | 2022-10-23 | 101 | 6 | 5 | Budget |
| 33310 | 207.15 | 2024-11-22 | 81 | 4 | 11 | Actual |
| 36103 | 38002.00 | 2025-02-21 | 94 | 6 | 4 | Actual |
| 18338 | 98.63 | 2023-09-23 | 90 | 3 | 11 | Actual |
| 27708 | 12421.20 | 2024-06-22 | 8 | 7 | 11 | Actual |
| 11198 | 11225.53 | 2023-02-21 | 20 | 7 | 8 | Actual |
| 33444 | 42.25 | 2024-11-22 | 54 | 6 | 12 | Actual |
| 9132 | 34.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 19534 | 39.06 | 2023-10-23 | 74 | 6 | 12 | Actual |
| 8224 | 147.00 | 2022-12-24 | 85 | 1 | 5 | Actual |
| 37212 | 377.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 9099 | 29784.00 | 2023-01-21 | 14 | 7 | 3 | Actual |
| 21968 | 3.00 | 2024-01-21 | 96 | 2 | 6 | Actual |
| 19223 | 458.67 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 28713 | 1116.74 | 2024-07-23 | 61 | 2 | 11 | Actual |
| 34867 | 1009.00 | 2025-01-21 | 62 | 7 | 3 | Actual |
| 31511 | 423.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 30317 | 89135.00 | 2024-09-22 | 13 | 7 | 3 | Actual |
| 25247 | 3319.32 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 23329 | 5.00 | 2024-02-21 | 96 | 1 | 11 | Actual |
| 3715 | 300.00 | 2022-08-23 | 73 | 1 | 5 | Budget |
| 7681 | 628.37 | 2022-11-23 | 66 | 1 | 8 | Actual |
| 16020 | 56810.00 | 2023-07-24 | 60 | 6 | 7 | Actual |
| 17872 | 91.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
| 36700 | 120.97 | 2025-02-21 | 68 | 3 | 11 | Actual |
| 19453 | 52724.08 | 2023-10-23 | 29 | 7 | 11 | Actual |
| 1087 | 101.08 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 8313 | 12931.00 | 2022-12-24 | 28 | 7 | 5 | Actual |
| 19331 | 228.42 | 2023-10-23 | 74 | 3 | 11 | Actual |
| 9401 | 100.00 | 2023-01-21 | 84 | 6 | 5 | Budget |
| 32200 | 601.83 | 2024-10-22 | 62 | 5 | 11 | Actual |
| 3907 | 200.00 | 2022-08-23 | 77 | 2 | 6 | Budget |
| 3970 | 109.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
| 15219 | 19296.90 | 2023-06-23 | 100 | 7 | 8 | Actual |
| 28197 | 76.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 5420 | 115058.00 | 2022-09-23 | 37 | 7 | 7 | Actual |
| 33168 | 316.24 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 7102 | 100.00 | 2022-11-23 | 84 | 1 | 5 | Budget |
| 795 | 89617.00 | 2022-05-23 | 39 | 7 | 6 | Actual |
| 14847 | 176.00 | 2023-06-23 | 74 | 2 | 6 | Actual |
| 9275 | 8.00 | 2023-01-21 | 96 | 6 | 4 | Actual |
| 35529 | 306.08 | 2025-01-21 | 77 | 2 | 11 | Actual |
| 38424 | 71913.00 | 2025-04-23 | 31 | 7 | 4 | Actual |
| 20309 | 243.32 | 2023-11-23 | 81 | 1 | 11 | Actual |
| 14323 | -71.58 | 2023-05-23 | 91 | 4 | 11 | Actual |
| 26100 | 10388.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
| 38414 | 159573.00 | 2025-04-23 | 15 | 7 | 4 | Actual |
| 35165 | 94.00 | 2025-01-21 | 67 | 4 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-22 | 61 | 1 | 3 | Actual |
| 11186 | 34500.00 | 2023-02-21 | 99 | 6 | 8 | Actual |
| 30465 | 710.00 | 2024-09-22 | 66 | 1 | 5 | Actual |
| 1969 | -192.00 | 2022-06-23 | 91 | 1 | 7 | Actual |
| 30228 | 13806.77 | 2024-08-22 | 19 | 7 | 13 | Actual |
| 24450 | 208.21 | 2024-03-22 | 65 | 6 | 11 | Actual |
| 18698 | 14.00 | 2023-10-23 | 96 | 1 | 4 | Actual |
| 18643 | 481038.00 | 2023-10-23 | 46 | 7 | 3 | Actual |
| 1410 | 100.00 | 2022-06-23 | 84 | 6 | 4 | Budget |
| 35689 | 23000.12 | 2025-01-21 | 60 | 1 | 12 | Actual |
| 16423 | 111.40 | 2023-07-24 | 90 | 1 | 12 | Actual |
| 24426 | 49.70 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 36366 | 10079.00 | 2025-02-21 | 57 | 6 | 6 | Actual |
| 38927 | 102151.47 | 2025-04-23 | 31 | 7 | 8 | Actual |
| 39020 | 4.00 | 2025-04-23 | 96 | 3 | 11 | Actual |
| 37128 | 1013.00 | 2025-03-23 | 87 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-10-23 | 54 | 6 | 3 | Budget |
| 22777 | 50903.00 | 2024-02-21 | 13 | 7 | 4 | Actual |
| 13103 | 81.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
| 22688 | 31.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
| 39067 | 13.53 | 2025-04-23 | 85 | 5 | 11 | Actual |
| 33155 | 2604.16 | 2024-11-22 | 62 | 6 | 8 | Actual |
| 21398 | 97.57 | 2023-12-24 | 89 | 3 | 11 | Actual |
| 24093 | 19414.00 | 2024-03-22 | 100 | 7 | 6 | Actual |
| 25752 | 123286.00 | 2024-05-22 | 15 | 7 | 3 | Actual |
| 542 | 189.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
| 7418 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
| 33382 | 70102.07 | 2024-11-22 | 39 | 7 | 11 | Actual |
| 35466 | 115272.93 | 2025-01-21 | 14 | 7 | 8 | Actual |
| 21436 | 15.65 | 2023-12-24 | 67 | 5 | 11 | Actual |
| 23048 | 263.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
| 32004 | 57.14 | 2024-10-22 | 69 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-04-22 | 90 | 1 | 8 | Actual |
| 31122 | 1843.35 | 2024-09-22 | 23 | 7 | 11 | Actual |
| 27509 | 154600.93 | 2024-06-22 | 14 | 7 | 8 | Actual |
| 24821 | 196260.00 | 2024-04-22 | 29 | 7 | 4 | Actual |
| 13449 | 115657.78 | 2023-04-23 | 13 | 7 | 8 | Actual |
| 671 | 100.00 | 2022-05-23 | 66 | 5 | 6 | Budget |
| 7193 | 35657.00 | 2022-11-23 | 31 | 7 | 5 | Actual |
| 38739 | 424.00 | 2025-04-23 | 78 | 1 | 7 | Actual |
| 36790 | 383.74 | 2025-02-21 | 74 | 6 | 11 | Actual |
| 20220 | 178.36 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 13853 | 117.00 | 2023-05-23 | 92 | 2 | 6 | Actual |
| 20472 | 24011.84 | 2023-11-23 | 14 | 7 | 11 | Actual |
| 7131 | 480.00 | 2022-11-23 | 65 | 6 | 5 | Budget |
| 16437 | 11.40 | 2023-07-24 | 73 | 2 | 12 | Actual |
| 34284 | 55.63 | 2024-12-23 | 69 | 6 | 8 | Actual |
| 23405 | 192.25 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 29639 | 1767.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 34609 | 332.68 | 2024-12-23 | 74 | 6 | 12 | Actual |
| 1018 | 617.76 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-24 | 52 | 6 | 8 | Budget |
| 1079 | 370.79 | 2022-05-23 | 81 | 6 | 8 | Actual |
| 37184 | 72.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 8646 | 17529.00 | 2022-12-24 | 33 | 7 | 6 | Actual |
| 24001 | 240.00 | 2024-03-22 | 90 | 4 | 6 | Actual |
| 6711 | 565200.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
| 22304 | 13513.45 | 2024-01-21 | 18 | 7 | 8 | Actual |
| 11853 | 380.00 | 2023-03-23 | 77 | 4 | 6 | Budget |
| 9981 | 200.00 | 2023-01-21 | 76 | 2 | 8 | Budget |
| 29001 | 12654.19 | 2024-07-23 | 40 | 7 | 12 | Actual |
| 12158 | 3600.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 12799 | 13323.00 | 2023-04-23 | 28 | 7 | 5 | Actual |
| 8216 | 520.00 | 2022-12-24 | 81 | 1 | 5 | Actual |
| 25274 | 988.98 | 2024-04-22 | 54 | 6 | 8 | Actual |
| 29691 | 1163267.00 | 2024-08-22 | 6 | 7 | 7 | Actual |
| 16311 | 285.87 | 2023-07-24 | 62 | 5 | 11 | Actual |
| 14618 | 38.00 | 2023-06-23 | 89 | 7 | 3 | Actual |
| 9053 | 84.00 | 2023-01-21 | 68 | 6 | 3 | Actual |
| 30321 | 78696.00 | 2024-09-22 | 19 | 7 | 3 | Actual |
| 6782 | 267.00 | 2022-11-23 | 89 | 1 | 3 | Actual |
| 24691 | 89278.00 | 2024-04-22 | 13 | 7 | 3 | Actual |
| 35468 | 18710.52 | 2025-01-21 | 18 | 7 | 8 | Actual |
| 36395 | 632.00 | 2025-02-21 | 97 | 6 | 6 | Actual |
| 38820 | 8833.06 | 2025-04-23 | 61 | 1 | 8 | Actual |
| 24682 | 10989.00 | 2024-04-22 | 94 | 6 | 3 | Actual |
| 19113 | 84116.00 | 2023-10-23 | 94 | 6 | 7 | Actual |
| 26207 | 926.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 37945 | 359.28 | 2025-03-23 | 81 | 6 | 11 | Actual |
| 23585 | 26998.07 | 2024-02-21 | 37 | 7 | 12 | Actual |
| 26674 | 136516.07 | 2024-05-22 | 6 | 7 | 12 | Actual |
| 33622 | 6255.75 | 2024-11-22 | 100 | 7 | 13 | Actual |
| 3735 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 851 | 900.00 | 2022-05-23 | 52 | 6 | 7 | Budget |
| 20416 | 43.31 | 2023-11-23 | 78 | 5 | 11 | Actual |
| 1944 | 362.00 | 2022-06-23 | 73 | 1 | 7 | Actual |
| 18897 | 48.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-22 | 60 | 2 | 11 | Actual |
| 11314 | 71.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 38158 | -139.10 | 2025-03-23 | 91 | 2 | 13 | Actual |
| 25169 | 386.00 | 2024-04-22 | 74 | 6 | 7 | Actual |
| 30551 | 649329.00 | 2024-09-22 | 43 | 7 | 5 | Actual |
| 14590 | 265721.00 | 2023-06-23 | 35 | 7 | 3 | Actual |
| 32651 | 53544.00 | 2024-11-22 | 60 | 6 | 4 | Actual |
| 31810 | -155.00 | 2024-10-22 | 91 | 5 | 6 | Actual |
| 38677 | 107.00 | 2025-04-23 | 72 | 6 | 6 | Actual |
| 23341 | 164.59 | 2024-02-21 | 74 | 2 | 11 | Actual |
| 14165 | 88.96 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 37191 | 5.00 | 2025-03-23 | 96 | 7 | 3 | Actual |
| 927 | 14934.00 | 2022-05-23 | 28 | 7 | 7 | Actual |
| 39342 | 285.47 | 2025-04-23 | 90 | 6 | 13 | Actual |
| 25726 | 296.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 32792 | 72812.00 | 2024-11-22 | 31 | 7 | 5 | Actual |
| 36946 | 10950.96 | 2025-02-21 | 32 | 7 | 12 | Actual |
| 26183 | 144561.00 | 2024-05-22 | 37 | 7 | 6 | Actual |
| 28674 | 35236.59 | 2024-07-23 | 33 | 7 | 8 | Actual |
| 19159 | 461.70 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 12978 | 200.00 | 2023-04-23 | 76 | 4 | 6 | Budget |
| 10191 | 25.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 1192 | 2610.00 | 2022-06-23 | 63 | 6 | 3 | Actual |
| 36113 | 60602.00 | 2025-02-21 | 14 | 7 | 4 | Actual |
| 17404 | 70951.02 | 2023-08-23 | 101 | 6 | 11 | Actual |
| 36944 | 79570.33 | 2025-02-21 | 29 | 7 | 12 | Actual |
| 33739 | 168.00 | 2024-12-23 | 92 | 7 | 3 | Actual |
| 33859 | -278.00 | 2024-12-23 | 91 | 1 | 5 | Actual |
| 24741 | 26602.00 | 2024-04-22 | 100 | 7 | 3 | Actual |
| 34187 | 71000.00 | 2024-12-23 | 99 | 6 | 7 | Actual |
| 2090 | 200.00 | 2022-06-23 | 78 | 1 | 8 | Budget |
| 18429 | 8791.35 | 2023-09-23 | 94 | 6 | 11 | Actual |
| 3615 | 29120.00 | 2022-08-23 | 60 | 6 | 4 | Actual |
| 34387 | -55.62 | 2024-12-23 | 91 | 2 | 11 | Actual |
| 36616 | 126418.59 | 2025-02-21 | 14 | 7 | 8 | Actual |
| 28811 | 19.91 | 2024-07-23 | 84 | 5 | 11 | Actual |
| 28397 | 20.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 35881 | 204.76 | 2025-01-21 | 78 | 6 | 13 | Actual |
| 5919 | 38515.00 | 2022-10-23 | 14 | 7 | 4 | Actual |
| 29801 | 226.84 | 2024-08-22 | 89 | 6 | 8 | Actual |
| 16940 | 107.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
| 11613 | 380.00 | 2023-03-23 | 66 | 6 | 5 | Budget |
| 20463 | 4.00 | 2023-11-23 | 96 | 6 | 11 | Actual |
| 11188 | 415890.65 | 2023-02-21 | 101 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-22 | 57 | 6 | 8 | Actual |
| 16715 | 21055.00 | 2023-08-23 | 28 | 7 | 4 | Actual |
| 2384 | 89736.00 | 2022-07-24 | 35 | 7 | 3 | Actual |
| 30466 | 365.00 | 2024-09-22 | 67 | 1 | 5 | Actual |
| 11780 | 1432012.00 | 2023-03-23 | 10 | 3 | 6 | Actual |
| 30383 | 1148.00 | 2024-09-22 | 81 | 1 | 4 | Actual |
| 24112 | 211.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 27455 | 867.76 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 14519 | 358.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
| 29950 | 18173.44 | 2024-08-22 | 56 | 6 | 11 | Actual |
| 14146 | 176.84 | 2023-05-23 | 90 | 2 | 8 | Actual |
| 1094 | 213.21 | 2022-05-23 | 92 | 6 | 8 | Actual |
| 28305 | 92.00 | 2024-07-23 | 66 | 2 | 6 | Actual |
| 30470 | 508.00 | 2024-09-22 | 73 | 1 | 5 | Actual |
| 17653 | 57.00 | 2023-09-23 | 78 | 7 | 3 | Actual |
| 1710 | 190.00 | 2022-06-23 | 73 | 3 | 6 | Actual |
| 10404 | 34976.00 | 2023-02-21 | 19 | 7 | 4 | Actual |
| 28963 | 44.38 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 22976 | 820.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
| 33967 | 126.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
| 9764 | 89720.00 | 2023-01-21 | 35 | 7 | 6 | Actual |
| 34888 | -126.00 | 2025-01-21 | 91 | 7 | 3 | Actual |
| 13558 | 14536.00 | 2023-05-23 | 7 | 7 | 3 | Actual |
| 31709 | 602.00 | 2024-10-22 | 62 | 2 | 6 | Actual |
| 15056 | 1039.00 | 2023-06-23 | 80 | 6 | 7 | Actual |
| 27502 | 34500.00 | 2024-06-22 | 99 | 6 | 8 | Actual |
| 2316 | 3182.00 | 2022-07-24 | 63 | 6 | 3 | Actual |
| 4008 | 280.00 | 2022-08-23 | 81 | 4 | 6 | Budget |
| 14167 | 355.63 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 7553 | 200.00 | 2022-11-23 | 74 | 1 | 7 | Budget |
| 24495 | 7909.42 | 2024-03-22 | 32 | 7 | 11 | Actual |
| 21066 | 425.00 | 2023-12-24 | 80 | 6 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-21 | 60 | 5 | 6 | Actual |
| 37856 | 140.12 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 13189 | 256.00 | 2023-04-23 | 94 | 1 | 7 | Actual |
| 8109 | 5900.00 | 2022-12-24 | 63 | 6 | 4 | Budget |
| 12801 | 37080.00 | 2023-04-23 | 31 | 7 | 5 | Actual |
| 3265 | 114.72 | 2022-07-24 | 83 | 2 | 8 | Actual |
| 31925 | 1373.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 36118 | 94395.00 | 2025-02-21 | 21 | 7 | 4 | Actual |
| 10072 | 758290.97 | 2023-01-21 | 6 | 7 | 8 | Actual |
| 25117 | 102582.00 | 2024-04-22 | 37 | 7 | 6 | Actual |
| 10211 | 308882.00 | 2023-02-21 | 6 | 7 | 3 | Actual |
| 8094 | 124016.00 | 2022-12-24 | 12 | 2 | 4 | Actual |
| 30089 | 489.07 | 2024-08-22 | 81 | 6 | 12 | Actual |
| 32268 | 5255.11 | 2024-10-22 | 18 | 7 | 11 | Actual |
| 27169 | 208.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 25749 | 12453.00 | 2024-05-22 | 8 | 7 | 3 | Actual |
| 26935 | 228.00 | 2024-06-22 | 92 | 7 | 3 | Actual |
| 35943 | 252.00 | 2025-02-21 | 84 | 1 | 3 | Actual |
| 5736 | 43720.00 | 2022-10-23 | 19 | 7 | 3 | Actual |
| 25959 | 12.00 | 2024-05-22 | 96 | 6 | 5 | Actual |
| 4533 | 280.00 | 2022-09-23 | 90 | 1 | 3 | Actual |
| 31952 | 14681.00 | 2024-10-22 | 22 | 7 | 7 | Actual |
| 9142 | 52.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
| 19176 | 4908.75 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 35730 | 84.80 | 2025-01-21 | 78 | 2 | 12 | Actual |
| 10083 | 3645.09 | 2023-01-21 | 23 | 7 | 8 | Actual |
| 1752 | 100.00 | 2022-06-23 | 68 | 4 | 6 | Budget |
| 18365 | 98.63 | 2023-09-23 | 90 | 4 | 11 | Actual |
| 4552 | 850.00 | 2022-09-23 | 62 | 6 | 3 | Budget |
| 20100 | 224.00 | 2023-11-23 | 84 | 1 | 7 | Actual |
| 28206 | 292.00 | 2024-07-23 | 94 | 1 | 5 | Actual |
| 18569 | 419.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 31206 | 67.78 | 2024-09-22 | 69 | 6 | 12 | Actual |
| 7153 | 720.00 | 2022-11-23 | 80 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2022-06-23 | 57 | 6 | 5 | Actual |
| 411 | 846.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
| 33175 | 1092.01 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 26205 | 383.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 4800 | 58455.00 | 2022-09-23 | 21 | 7 | 4 | Actual |
| 28110 | 434.00 | 2024-07-23 | 89 | 1 | 4 | Actual |
| 12320 | 87304.22 | 2023-03-23 | 14 | 7 | 8 | Actual |
| 24812 | 74965.00 | 2024-04-22 | 15 | 7 | 4 | Actual |
| 4181 | 72.00 | 2022-08-23 | 71 | 1 | 7 | Actual |
| 37218 | 446.00 | 2025-03-23 | 94 | 1 | 4 | Actual |
| 7651 | 147665.00 | 2022-11-23 | 15 | 7 | 7 | Actual |
| 20192 | 328.36 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 11469 | 480.00 | 2023-03-23 | 65 | 6 | 4 | Budget |
| 32042 | 10651.28 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 35286 | 323.00 | 2025-01-21 | 74 | 1 | 7 | Actual |
| 29015 | 645.12 | 2024-07-23 | 74 | 1 | 13 | Actual |
| 6623 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 19818 | 11.00 | 2023-11-23 | 96 | 1 | 5 | Actual |
| 31711 | 109.00 | 2024-10-22 | 66 | 2 | 6 | Actual |
| 10628 | 200.00 | 2023-02-21 | 74 | 2 | 6 | Budget |
| 2865 | 305.00 | 2022-07-24 | 66 | 4 | 6 | Actual |
| 3225 | 404.12 | 2022-07-24 | 90 | 1 | 8 | Actual |
| 29620 | 168322.00 | 2024-08-22 | 39 | 7 | 6 | Actual |
| 20976 | 111.00 | 2023-12-24 | 68 | 3 | 6 | Actual |
| 32663 | 369.00 | 2024-11-22 | 74 | 6 | 4 | Actual |
| 2712 | 14106.00 | 2022-07-24 | 100 | 7 | 5 | Actual |
| 21214 | 1560.20 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 38151 | 41.60 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 35234 | 291.00 | 2025-01-21 | 81 | 6 | 6 | Actual |
| 6295 | 100.00 | 2022-10-23 | 76 | 5 | 6 | Budget |
| 957 | 87.45 | 2022-05-23 | 69 | 1 | 8 | Actual |
| 8046 | 20463.00 | 2022-12-24 | 100 | 7 | 3 | Actual |
| 31119 | 5412.56 | 2024-09-22 | 20 | 7 | 11 | Actual |
| 29012 | 39.85 | 2024-07-23 | 69 | 1 | 13 | Actual |
| 11050 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 12457 | 326920.00 | 2023-04-23 | 6 | 7 | 3 | Actual |
| 6843 | 278.00 | 2022-11-23 | 90 | 6 | 3 | Actual |
| 7357 | 280.00 | 2022-11-23 | 66 | 4 | 6 | Budget |
| 5425 | 537164.00 | 2022-09-23 | 46 | 7 | 7 | Actual |
| 26900 | 104874.00 | 2024-06-22 | 31 | 7 | 3 | Actual |
| 31094 | 585.88 | 2024-09-22 | 80 | 6 | 11 | Actual |
| 15305 | 156.08 | 2023-06-23 | 65 | 4 | 11 | Actual |
| 33800 | 306.00 | 2024-12-23 | 90 | 6 | 4 | Actual |
| 38147 | 681.97 | 2025-03-23 | 77 | 2 | 13 | Actual |
| 22836 | 8545.00 | 2024-02-21 | 63 | 6 | 5 | Actual |
| 11361 | 65.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 24349 | 8.21 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 5294 | 352.00 | 2022-09-23 | 65 | 1 | 7 | Actual |
| 5546 | 91.99 | 2022-09-23 | 68 | 6 | 8 | Actual |
| 12087 | 100.00 | 2023-03-23 | 68 | 6 | 7 | Budget |
| 3108 | 427.00 | 2022-07-24 | 65 | 6 | 7 | Actual |
| 7805 | 280.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
| 20356 | 9.27 | 2023-11-23 | 69 | 3 | 11 | Actual |
| 37182 | 90.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
| 9911 | 30900.00 | 2023-01-21 | 60 | 1 | 8 | Budget |
| 24017 | 224.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 348 | 301.00 | 2022-05-23 | 73 | 1 | 5 | Actual |
| 2341 | 349.00 | 2022-07-24 | 80 | 6 | 3 | Actual |
| 24235 | 143.51 | 2024-03-22 | 89 | 2 | 8 | Actual |
| 26763 | 4960.99 | 2024-05-22 | 63 | 6 | 13 | Actual |
| 21519 | 9491.36 | 2023-12-24 | 40 | 7 | 11 | Actual |
| 15192 | 1633840.62 | 2023-06-23 | 4 | 7 | 8 | Actual |
| 38150 | 420.56 | 2025-03-23 | 81 | 2 | 13 | Actual |
| 14199 | 11592.21 | 2023-05-23 | 22 | 7 | 8 | Actual |
| 1210 | 787.00 | 2022-06-23 | 76 | 6 | 3 | Actual |
| 6657 | 3900.00 | 2022-10-23 | 57 | 6 | 8 | Budget |
| 24654 | 33478.00 | 2024-04-22 | 57 | 6 | 3 | Actual |
| 33557 | -149.62 | 2024-11-22 | 91 | 2 | 13 | Actual |
| 1284 | 80.00 | 2022-06-23 | 73 | 7 | 3 | Budget |
| 22821 | 743.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 25619 | -92.86 | 2024-04-22 | 91 | 6 | 12 | Actual |
| 8876 | 38.96 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 7088 | 339.00 | 2022-11-23 | 76 | 1 | 5 | Actual |
| 25478 | 1802.92 | 2024-04-22 | 61 | 6 | 11 | Actual |
| 29193 | 130103.00 | 2024-08-22 | 15 | 7 | 3 | Actual |
| 35647 | 32.67 | 2025-01-21 | 82 | 6 | 11 | Actual |
| 38235 | 1381.00 | 2025-04-23 | 77 | 1 | 3 | Actual |
| 6499 | 200.00 | 2022-10-23 | 78 | 6 | 7 | Budget |
| 14014 | 252.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 1593 | 58723.00 | 2022-06-23 | 46 | 7 | 5 | Actual |
| 4088 | 950.00 | 2022-08-23 | 62 | 6 | 6 | Budget |
| 21943 | 6931.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
| 13477 | 4833.00 | 2023-05-22 | 92 | 7 | 4 | Actual |
| 16214 | 376.30 | 2023-07-24 | 80 | 1 | 11 | Actual |
| 29231 | 96.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 2652 | 300.00 | 2022-07-24 | 73 | 6 | 5 | Budget |
| 2928 | 200.00 | 2022-07-24 | 77 | 5 | 6 | Budget |
| 30246 | -61914.02 | 2024-08-22 | 46 | 7 | 13 | Actual |
| 13427 | 100.00 | 2023-04-23 | 83 | 6 | 8 | Budget |
| 2906 | 850.00 | 2022-07-24 | 61 | 5 | 6 | Budget |
| 12104 | 750.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 19780 | 52262.00 | 2023-11-23 | 31 | 7 | 4 | Actual |
| 20275 | 12837.68 | 2023-11-23 | 20 | 7 | 8 | Actual |
| 32892 | 30.00 | 2024-11-22 | 69 | 4 | 6 | Actual |
| 20290 | 30036.49 | 2023-11-23 | 40 | 7 | 8 | Actual |
| 2217 | -171.64 | 2022-06-23 | 91 | 6 | 8 | Actual |
| 6936 | 760.00 | 2022-11-23 | 66 | 1 | 4 | Actual |
| 35465 | 144355.29 | 2025-01-21 | 13 | 7 | 8 | Actual |
| 22145 | 52734.00 | 2024-01-21 | 57 | 6 | 7 | Actual |
| 6876 | 30181.00 | 2022-11-23 | 40 | 7 | 3 | Actual |
| 22283 | 46.54 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 35667 | 75551.10 | 2025-01-21 | 15 | 7 | 11 | Actual |
| 35635 | 134.80 | 2025-01-21 | 67 | 6 | 11 | Actual |
| 22128 | 657.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
| 12190 | 201.08 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 24591 | 23.00 | 2024-03-22 | 97 | 6 | 12 | Actual |
| 13455 | 73070.62 | 2023-04-23 | 21 | 7 | 8 | Actual |
| 10750 | 72.00 | 2023-02-21 | 94 | 4 | 6 | Actual |
| 11482 | 400.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
| 22346 | 141.19 | 2024-01-21 | 89 | 1 | 11 | Actual |
| 25025 | 66.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
| 13783 | 9272.00 | 2023-05-23 | 22 | 7 | 5 | Actual |
| 23897 | 17320.00 | 2024-03-22 | 100 | 7 | 5 | Actual |
| 2929 | 70.00 | 2022-07-24 | 78 | 5 | 6 | Budget |
| 33562 | 64125.25 | 2024-11-22 | 56 | 6 | 13 | Actual |
| 25291 | 661.70 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 36998 | 803.02 | 2025-02-21 | 80 | 2 | 13 | Actual |
| 21715 | 103.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 17846 | 141611.00 | 2023-09-23 | 37 | 7 | 5 | Actual |
| 27807 | 238.00 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 4452 | 682.91 | 2022-08-23 | 87 | 6 | 8 | Actual |
| 4250 | 630.00 | 2022-08-23 | 77 | 6 | 7 | Actual |
| 20127 | 329.00 | 2023-11-23 | 74 | 6 | 7 | Actual |
| 25788 | 85.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 26330 | 661.70 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 13509 | 294.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 7599 | 576.00 | 2022-11-23 | 65 | 6 | 7 | Actual |
| 34733 | 141.61 | 2024-12-23 | 83 | 6 | 13 | Actual |
| 18362 | 30.55 | 2023-09-23 | 85 | 4 | 11 | Actual |
| 32986 | 32302.00 | 2024-11-22 | 24 | 7 | 6 | Actual |
| 14949 | 1917.00 | 2023-06-23 | 61 | 6 | 6 | Actual |
| 35726 | 102.89 | 2025-01-21 | 73 | 2 | 12 | Actual |
| 37045 | 117533.27 | 2025-02-21 | 4 | 7 | 13 | Actual |
| 5021 | 11.00 | 2022-09-23 | 69 | 2 | 6 | Actual |
| 32998 | 1762722.00 | 2024-11-22 | 43 | 7 | 6 | Actual |
| 4243 | 300.00 | 2022-08-23 | 73 | 6 | 7 | Actual |
| 25736 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 30649 | 338.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 23565 | 5255.11 | 2024-02-21 | 6 | 7 | 12 | Actual |
| 5053 | 3.00 | 2022-09-23 | 96 | 2 | 6 | Actual |
| 31583 | 42546.00 | 2024-10-22 | 40 | 7 | 4 | Actual |
| 34621 | 260.34 | 2024-12-23 | 90 | 6 | 12 | Actual |
| 30487 | 14.00 | 2024-09-22 | 96 | 1 | 5 | Actual |
| 36056 | 1863.00 | 2025-02-21 | 77 | 1 | 4 | Actual |
| 26301 | 2382.94 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 11744 | 80.00 | 2023-03-23 | 67 | 2 | 6 | Budget |
| 33203 | 35963.87 | 2024-11-22 | 33 | 7 | 8 | Actual |
| 5330 | 213.00 | 2022-09-23 | 90 | 1 | 7 | Actual |
| 20713 | 106.00 | 2023-12-24 | 76 | 7 | 3 | Actual |
| 20212 | 414.73 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 33550 | 43.36 | 2024-11-22 | 82 | 2 | 13 | Actual |
| 19634 | 176.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
| 18503 | 2.89 | 2023-09-23 | 72 | 6 | 12 | Actual |
| 32864 | 160.00 | 2024-11-22 | 67 | 3 | 6 | Actual |
| 4328 | 945.04 | 2022-08-23 | 77 | 1 | 8 | Actual |
| 37042 | 115.00 | 2025-02-21 | 97 | 6 | 13 | Actual |
| 37332 | 3510.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 17691 | -271.00 | 2023-09-23 | 91 | 1 | 4 | Actual |
| 22219 | 357.15 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 26420 | 351.83 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 29765 | 170.78 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 11578 | 204.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 14447 | 4008.28 | 2023-05-23 | 60 | 6 | 12 | Actual |
| 6723 | 64131.06 | 2022-10-23 | 21 | 7 | 8 | Actual |
| 28027 | -356.00 | 2024-07-23 | 91 | 6 | 3 | Actual |
| 3931 | 345147.00 | 2022-08-23 | 11 | 3 | 6 | Actual |
| 1787 | 9700.00 | 2022-06-23 | 60 | 5 | 6 | Budget |
| 23611 | 264.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 28090 | 6672.00 | 2024-07-23 | 61 | 1 | 4 | Actual |
| 36763 | 117.78 | 2025-02-21 | 81 | 5 | 11 | Actual |
| 17021 | 4329.00 | 2023-08-23 | 62 | 1 | 7 | Actual |
| 18825 | 10.00 | 2023-10-23 | 96 | 6 | 5 | Actual |
| 33296 | 1879.52 | 2024-11-22 | 61 | 4 | 11 | Actual |
| 25213 | 29778.00 | 2024-04-22 | 40 | 7 | 7 | Actual |
| 38099 | 23209.70 | 2025-03-23 | 34 | 7 | 12 | Actual |
| 29273 | 86562.00 | 2024-08-22 | 56 | 6 | 4 | Actual |
| 26620 | 32.67 | 2024-05-22 | 74 | 1 | 12 | Actual |
| 10645 | 41.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 35780 | 224187.92 | 2025-01-21 | 4 | 7 | 12 | Actual |
| 29021 | 36.34 | 2024-07-23 | 82 | 1 | 13 | Actual |
| 27988 | 319.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 26302 | 1475.35 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 6286 | 49.00 | 2022-10-23 | 68 | 5 | 6 | Actual |
| 16234 | 13.53 | 2023-07-24 | 68 | 2 | 11 | Actual |
| 36373 | 89.00 | 2025-02-21 | 67 | 6 | 6 | Actual |
| 7149 | 686.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 11968 | 93.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 14936 | 43.00 | 2023-06-23 | 85 | 5 | 6 | Actual |
| 29409 | 15261.00 | 2024-08-22 | 20 | 7 | 5 | Actual |
| 18761 | -224490.00 | 2023-10-23 | 43 | 7 | 4 | Actual |
| 9039 | 14800.00 | 2023-01-21 | 60 | 6 | 3 | Budget |
| 35187 | 960.00 | 2025-01-21 | 61 | 5 | 6 | Actual |
| 26633 | -137.54 | 2024-05-22 | 91 | 1 | 12 | Actual |
| 26318 | 563.21 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 17924 | 36.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 28935 | 32.67 | 2024-07-23 | 90 | 2 | 12 | Actual |
| 30022 | 370.98 | 2024-08-22 | 74 | 1 | 12 | Actual |
| 31273 | 239.85 | 2024-09-22 | 81 | 1 | 13 | Actual |
| 23070 | 39785.00 | 2024-02-21 | 19 | 7 | 6 | Actual |
| 16985 | -252.00 | 2023-08-23 | 91 | 6 | 6 | Actual |
| 103 | 276.00 | 2022-05-23 | 90 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-02-21 | 72 | 6 | 4 | Actual |
| 7162 | 100.00 | 2022-11-23 | 84 | 6 | 5 | Budget |
| 5659 | 374.00 | 2022-10-23 | 92 | 1 | 3 | Actual |
| 25690 | 585.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
| 26433 | 106.08 | 2024-05-22 | 94 | 1 | 11 | Actual |
| 30111 | 5255.11 | 2024-08-22 | 18 | 7 | 12 | Actual |
| 16034 | 900.00 | 2023-07-24 | 77 | 6 | 7 | Actual |
| 884 | 3100.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
| 24839 | 162.00 | 2024-04-22 | 67 | 1 | 5 | Actual |
| 30281 | 46851.00 | 2024-09-22 | 60 | 6 | 3 | Actual |
| 4806 | 50439.00 | 2022-09-23 | 31 | 7 | 4 | Actual |
| 7758 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 26467 | 134.80 | 2024-05-22 | 66 | 3 | 11 | Actual |
| 7871 | 193.00 | 2022-12-24 | 67 | 1 | 3 | Actual |
| 27664 | -59.88 | 2024-06-22 | 91 | 5 | 11 | Actual |
| 3554 | 62.00 | 2022-08-23 | 94 | 7 | 3 | Actual |
| 2066 | 29400.00 | 2022-06-23 | 60 | 1 | 8 | Budget |
| 15615 | 380.00 | 2023-07-24 | 76 | 1 | 4 | Actual |
| 38441 | 304.00 | 2025-04-23 | 67 | 1 | 5 | Actual |
| 11663 | 112731.00 | 2023-03-23 | 15 | 7 | 5 | Actual |
| 38280 | 358.00 | 2025-04-23 | 90 | 6 | 3 | Actual |
| 3210 | 1349.59 | 2022-07-24 | 80 | 1 | 8 | Actual |
| 8268 | 200.00 | 2022-12-24 | 74 | 6 | 5 | Budget |
| 32257 | 6.00 | 2024-10-22 | 96 | 6 | 11 | Actual |
| 869 | 426.00 | 2022-05-23 | 66 | 6 | 7 | Actual |
| 22037 | 188.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 7787 | 200.00 | 2022-11-23 | 65 | 6 | 8 | Budget |
| 28585 | 479.88 | 2024-07-23 | 89 | 1 | 8 | Actual |
| 18450 | 41094.08 | 2023-09-23 | 31 | 7 | 11 | Actual |
| 14556 | 68.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 38712 | 27978.00 | 2025-04-23 | 28 | 7 | 6 | Actual |
| 27649 | 17.78 | 2024-06-22 | 71 | 5 | 11 | Actual |
| 26354 | 87.45 | 2024-05-22 | 69 | 6 | 8 | Actual |
| 33370 | 4508.29 | 2024-11-22 | 22 | 7 | 11 | Actual |
| 270 | 1201.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
| 26911 | 16905.00 | 2024-06-22 | 60 | 7 | 3 | Actual |
| 24183 | 652056.00 | 2024-03-22 | 43 | 7 | 7 | Actual |
| 2519 | 1500.00 | 2022-07-24 | 76 | 6 | 4 | Budget |
| 17789 | 6609.00 | 2023-09-23 | 53 | 6 | 5 | Actual |
| 10093 | 25033.37 | 2023-01-21 | 38 | 7 | 8 | Actual |
| 23449 | 96.51 | 2024-02-21 | 67 | 6 | 11 | Actual |
| 18924 | 370.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 11391 | 30.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 22192 | 21593.00 | 2024-01-21 | 28 | 7 | 7 | Actual |
| 26903 | 45693.00 | 2024-06-22 | 34 | 7 | 3 | Actual |
| 20321 | 15279.77 | 2023-11-23 | 12 | 2 | 11 | Actual |
| 35693 | 236.93 | 2025-01-21 | 66 | 1 | 12 | Actual |
| 30969 | 173.10 | 2024-09-22 | 67 | 1 | 11 | Actual |
| 19136 | 23757.00 | 2023-10-23 | 33 | 7 | 7 | Actual |
| 22431 | 192.25 | 2024-01-21 | 92 | 4 | 11 | Actual |
| 24082 | 111416.00 | 2024-03-22 | 31 | 7 | 6 | Actual |
| 21639 | 14.00 | 2024-01-21 | 96 | 1 | 3 | Actual |
| 29013 | 55.64 | 2024-07-23 | 71 | 1 | 13 | Actual |
| 4556 | 200.00 | 2022-09-23 | 65 | 6 | 3 | Budget |
| 13244 | 100.00 | 2023-04-23 | 85 | 6 | 7 | Budget |
| 16854 | 47.00 | 2023-08-23 | 67 | 2 | 6 | Actual |
| 18309 | 48.63 | 2023-09-23 | 87 | 2 | 11 | Actual |
| 22656 | 10852.00 | 2024-02-21 | 8 | 7 | 3 | Actual |
| 27889 | 585.47 | 2024-06-22 | 74 | 2 | 13 | Actual |
| 29060 | 35940.52 | 2024-07-23 | 54 | 6 | 13 | Actual |
| 25128 | 677.00 | 2024-04-22 | 66 | 1 | 7 | Actual |
| 13528 | 660.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
| 14595 | 1063634.00 | 2023-06-23 | 43 | 7 | 3 | Actual |
| 20131 | 764.00 | 2023-11-23 | 80 | 6 | 7 | Actual |
| 22644 | 164.00 | 2024-02-21 | 89 | 6 | 3 | Actual |
| 29351 | 84.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 2860 | 1404.00 | 2022-07-24 | 61 | 4 | 6 | Actual |
| 38635 | 9.00 | 2025-04-23 | 96 | 4 | 6 | Actual |
| 20647 | 621.00 | 2023-12-24 | 65 | 6 | 3 | Actual |
| 22549 | 15.65 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 6846 | 7392.00 | 2022-11-23 | 94 | 6 | 3 | Actual |
| 16936 | 15.00 | 2023-08-23 | 69 | 5 | 6 | Actual |
| 3404 | 113.00 | 2022-08-23 | 84 | 1 | 3 | Actual |
| 24862 | 31495.00 | 2024-04-22 | 52 | 6 | 5 | Actual |
| 13891 | 30.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 34028 | 75.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
| 31224 | 324.17 | 2024-09-22 | 92 | 6 | 12 | Actual |
| 10693 | 100.00 | 2023-02-21 | 84 | 3 | 6 | Budget |
| 18882 | 9.00 | 2023-10-23 | 96 | 1 | 6 | Actual |
| 29810 | 1095982.11 | 2024-08-22 | 4 | 7 | 8 | Actual |
| 31892 | 1071.00 | 2024-10-22 | 81 | 1 | 7 | Actual |
| 17797 | 443.00 | 2023-09-23 | 65 | 6 | 5 | Actual |
| 23660 | 12413.00 | 2024-03-22 | 8 | 7 | 3 | Actual |
| 8372 | 94.00 | 2022-12-24 | 94 | 1 | 6 | Actual |
| 10175 | 100.00 | 2023-02-21 | 72 | 6 | 3 | Budget |
| 27149 | 9882.00 | 2024-06-22 | 60 | 2 | 6 | Actual |
| 35002 | 95.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 39151 | 261.40 | 2025-04-23 | 76 | 1 | 12 | Actual |
| 418 | 668.00 | 2022-05-23 | 80 | 6 | 5 | Actual |
| 23437 | 11.40 | 2024-02-21 | 94 | 5 | 11 | Actual |
| 13694 | 32049.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 27189 | 561.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 32940 | 43823.00 | 2024-11-22 | 56 | 6 | 6 | Actual |
| 28823 | 61673.18 | 2024-07-23 | 56 | 6 | 11 | Actual |
| 790 | 18648.00 | 2022-05-23 | 33 | 7 | 6 | Actual |
| 7636 | 254.00 | 2022-11-23 | 90 | 6 | 7 | Actual |
| 34966 | 62956.00 | 2025-01-21 | 19 | 7 | 4 | Actual |
| 10963 | 80.00 | 2023-02-21 | 71 | 6 | 7 | Budget |
| 16733 | 563.00 | 2023-08-23 | 66 | 1 | 5 | Actual |
| 29234 | 405.00 | 2024-08-22 | 87 | 7 | 3 | Actual |
| 36732 | 181.61 | 2025-02-21 | 76 | 4 | 11 | Actual |
| 5199 | 4600.00 | 2022-09-23 | 53 | 6 | 6 | Budget |
| 26509 | 37.99 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 35358 | 37228.00 | 2025-01-21 | 32 | 7 | 7 | Actual |
| 13496 | 570.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 18616 | 365172.00 | 2023-10-23 | 101 | 6 | 3 | Actual |
| 26490 | 12282.90 | 2024-05-22 | 60 | 4 | 11 | Actual |
| 14588 | 36363.00 | 2023-06-23 | 33 | 7 | 3 | Actual |
| 28841 | 475.24 | 2024-07-23 | 80 | 6 | 11 | Actual |
| 14733 | 56.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 25896 | 86520.00 | 2024-05-22 | 46 | 7 | 4 | Actual |
| 30138 | 106.52 | 2024-08-22 | 68 | 1 | 13 | Actual |
| 29625 | 71162.00 | 2024-08-22 | 60 | 1 | 7 | Actual |
| 17283 | -52.43 | 2023-08-23 | 91 | 2 | 11 | Actual |
| 14215 | 1342443.22 | 2023-05-23 | 45 | 7 | 8 | Actual |
| 5717 | 280.00 | 2022-10-23 | 87 | 6 | 3 | Budget |
| 6246 | 100.00 | 2022-10-23 | 74 | 4 | 6 | Budget |
| 15194 | 46538.31 | 2023-06-23 | 7 | 7 | 8 | Actual |
| 27097 | 13618.00 | 2024-06-22 | 8 | 7 | 5 | Actual |
| 1112 | 9005.79 | 2022-05-23 | 22 | 7 | 8 | Actual |
| 1907 | 8931.00 | 2022-06-23 | 20 | 7 | 6 | Actual |
| 26077 | 206.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
| 20044 | 62.00 | 2023-11-23 | 85 | 6 | 6 | Actual |
| 3171 | 45844.00 | 2022-07-24 | 31 | 7 | 7 | Actual |
| 8353 | 165.00 | 2022-12-24 | 78 | 1 | 6 | Actual |
| 23221 | 608.67 | 2024-02-21 | 74 | 2 | 8 | Actual |
| 16085 | 492.00 | 2023-07-24 | 67 | 1 | 8 | Actual |
| 21495 | 260198.16 | 2023-12-24 | 4 | 7 | 11 | Actual |
| 16710 | 13126.00 | 2023-08-23 | 20 | 7 | 4 | Actual |
| 36962 | 162.66 | 2025-02-21 | 67 | 1 | 13 | Actual |
| 38855 | 82.90 | 2025-04-23 | 71 | 2 | 8 | Actual |
| 30112 | 16743.62 | 2024-08-22 | 19 | 7 | 12 | Actual |
| 1291 | 100.00 | 2022-06-23 | 77 | 7 | 3 | Budget |
| 17966 | 43.00 | 2023-09-23 | 68 | 5 | 6 | Actual |
| 6249 | 207.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
| 22798 | -46542.00 | 2024-02-21 | 43 | 7 | 4 | Actual |
| 28928 | 69.91 | 2024-07-23 | 81 | 2 | 12 | Actual |
| 13960 | 76.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 29426 | 520029.00 | 2024-08-22 | 46 | 7 | 5 | Actual |
| 11315 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 22992 | 52.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
| 10557 | 17537.00 | 2023-02-21 | 40 | 7 | 5 | Actual |
| 6871 | 21968.00 | 2022-11-23 | 34 | 7 | 3 | Actual |
| 31054 | 44.38 | 2024-09-22 | 71 | 4 | 11 | Actual |
| 26803 | 1520.58 | 2024-05-22 | 23 | 7 | 13 | Actual |
| 3253 | 234.42 | 2022-07-24 | 76 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-24 | 23 | 7 | 8 | Actual |
| 25825 | 535.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
| 19005 | 142.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
| 1031 | 380.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 20052 | 47500.00 | 2023-11-23 | 99 | 6 | 6 | Actual |
| 7993 | 131472.00 | 2022-12-24 | 37 | 7 | 3 | Actual |
| 18599 | 858.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 16096 | 98.05 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 32034 | 640.49 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 33964 | 50.00 | 2024-12-23 | 73 | 2 | 6 | Actual |
| 14702 | 25367.00 | 2023-06-23 | 24 | 7 | 4 | Actual |
| 32808 | 305.00 | 2024-11-22 | 66 | 1 | 6 | Actual |
| 17216 | 4739.05 | 2023-08-23 | 23 | 7 | 8 | Actual |
| 26011 | 53.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 32243 | 484.81 | 2024-10-22 | 77 | 6 | 11 | Actual |
| 7917 | 14800.00 | 2022-12-24 | 60 | 6 | 3 | Budget |
| 29932 | 359.28 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 22207 | 6778.48 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 5808 | 2937.00 | 2022-10-23 | 62 | 1 | 4 | Actual |
| 19988 | 218.00 | 2023-11-23 | 90 | 4 | 6 | Actual |
| 15090 | 24727.00 | 2023-06-23 | 33 | 7 | 7 | Actual |
| 11429 | 294.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 2342 | 216.00 | 2022-07-24 | 81 | 6 | 3 | Actual |
| 17811 | 48.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 10384 | 540.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
| 31121 | 4508.29 | 2024-09-22 | 22 | 7 | 11 | Actual |
| 37655 | 259392.00 | 2025-03-23 | 29 | 7 | 7 | Actual |
| 4588 | 59.00 | 2022-09-23 | 85 | 6 | 3 | Actual |
| 7520 | 14934.00 | 2022-11-23 | 28 | 7 | 6 | Actual |
| 36783 | 408.21 | 2025-02-21 | 66 | 6 | 11 | Actual |
| 2224 | 577260.32 | 2022-06-23 | 101 | 6 | 8 | Actual |
| 26195 | 1320.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 29839 | 3267.84 | 2024-08-22 | 61 | 1 | 11 | Actual |
| 21405 | 1258.23 | 2023-12-24 | 61 | 4 | 11 | Actual |
| 11912 | 60.00 | 2023-03-23 | 84 | 5 | 6 | Budget |
| 33135 | 1002.61 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 4532 | 183.00 | 2022-09-23 | 89 | 1 | 3 | Actual |
| 6783 | 409.00 | 2022-11-23 | 90 | 1 | 3 | Actual |
| 33167 | 1014.74 | 2024-11-22 | 77 | 6 | 8 | Actual |
| 24647 | 151.00 | 2024-04-22 | 94 | 1 | 3 | Actual |
| 8290 | 174.00 | 2022-12-24 | 90 | 6 | 5 | Actual |
| 12701 | 596.00 | 2023-04-23 | 81 | 1 | 5 | Actual |
| 6304 | 200.00 | 2022-10-23 | 81 | 5 | 6 | Budget |
| 33583 | 238.10 | 2024-11-22 | 83 | 6 | 13 | Actual |
| 14037 | 13813.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
| 21628 | 891.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 9425 | 26232.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
| 36408 | 191118.00 | 2025-02-21 | 21 | 7 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-22 | 60 | 1 | 4 | Actual |
| 10441 | 416.00 | 2023-02-21 | 73 | 1 | 5 | Actual |
| 29886 | 149.70 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 30085 | 2234.84 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 21338 | 18.84 | 2023-12-24 | 82 | 1 | 11 | Actual |
| 2598 | 360.00 | 2022-07-24 | 76 | 1 | 5 | Actual |
| 13807 | 139.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 25517 | 12093.54 | 2024-04-22 | 19 | 7 | 11 | Actual |
| 11998 | 3367.00 | 2023-03-23 | 23 | 7 | 6 | Actual |
| 21637 | 537.00 | 2024-01-21 | 92 | 1 | 3 | Actual |
| 20204 | 5120.87 | 2023-11-23 | 61 | 2 | 8 | Actual |
| 6265 | 91.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
| 37203 | 337.00 | 2025-03-23 | 74 | 1 | 4 | Actual |
| 22064 | 127.00 | 2024-01-21 | 72 | 6 | 6 | Actual |
| 30168 | 310.03 | 2024-08-22 | 73 | 2 | 13 | Actual |
| 11126 | 4158.73 | 2023-02-21 | 53 | 6 | 8 | Actual |
| 12029 | 52.00 | 2023-03-23 | 71 | 1 | 7 | Actual |
| 28949 | 462.47 | 2024-07-23 | 65 | 6 | 12 | Actual |
| 28103 | 2174.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
| 24778 | 354.00 | 2024-04-22 | 65 | 6 | 4 | Actual |
| 23709 | 18.00 | 2024-03-22 | 94 | 7 | 3 | Actual |
| 34599 | 2555.06 | 2024-12-23 | 62 | 6 | 12 | Actual |
| 33655 | 6030.00 | 2024-12-23 | 57 | 6 | 3 | Actual |
| 2996 | 130.00 | 2022-07-24 | 83 | 6 | 6 | Actual |
| 24531 | 4.00 | 2024-03-22 | 96 | 1 | 12 | Actual |
| 7535 | 39100.00 | 2022-11-23 | 60 | 1 | 7 | Budget |
| 16496 | 12093.54 | 2023-07-24 | 19 | 7 | 12 | Actual |
| 12234 | 28.35 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 15400 | 8.21 | 2023-06-23 | 68 | 1 | 12 | Actual |
| 14102 | 246.54 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 3016 | 10391.00 | 2022-07-24 | 7 | 7 | 6 | Actual |
| 17263 | 96.51 | 2023-08-23 | 65 | 2 | 11 | Actual |
| 29336 | 5069.00 | 2024-08-22 | 61 | 1 | 5 | Actual |
| 26389 | 16051.38 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 25504 | 3797.64 | 2024-04-22 | 94 | 6 | 11 | Actual |
| 16592 | 15147.00 | 2023-08-23 | 22 | 7 | 3 | Actual |
| 25810 | 90.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
| 1692 | 24336.00 | 2022-06-23 | 60 | 3 | 6 | Actual |
| 32704 | 102856.00 | 2024-11-22 | 37 | 7 | 4 | Actual |
| 19356 | 15.65 | 2023-10-23 | 71 | 4 | 11 | Actual |
| 29414 | 24216.00 | 2024-08-22 | 28 | 7 | 5 | Actual |
| 2181 | 414.73 | 2022-06-23 | 66 | 6 | 8 | Actual |
| 37201 | 117.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 12446 | 128.00 | 2023-04-23 | 89 | 6 | 3 | Actual |
| 32369 | 30097.06 | 2024-10-22 | 31 | 7 | 12 | Actual |
| 24521 | 25.23 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 19461 | 52995.36 | 2023-10-23 | 39 | 7 | 11 | Actual |
| 36550 | 737.46 | 2025-02-21 | 65 | 2 | 8 | Actual |
| 28974 | 595.00 | 2024-07-23 | 97 | 6 | 12 | Actual |
| 30243 | 43807.33 | 2024-08-22 | 39 | 7 | 13 | Actual |
| 31401 | 127880.00 | 2024-10-22 | 12 | 2 | 3 | Actual |
| 13970 | 216317.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
| 14740 | -269.00 | 2023-06-23 | 91 | 1 | 5 | Actual |
| 15780 | 20155.00 | 2023-07-24 | 33 | 7 | 5 | Actual |
| 3504 | 37092.00 | 2022-08-23 | 38 | 7 | 3 | Actual |
| 7593 | 2611.00 | 2022-11-23 | 61 | 6 | 7 | Actual |
| 2421 | 98.00 | 2022-07-24 | 81 | 7 | 3 | Actual |
| 3262 | 32.90 | 2022-07-24 | 82 | 2 | 8 | Actual |
| 31191 | 45.44 | 2024-09-22 | 94 | 2 | 12 | Actual |
| 18547 | 27094.88 | 2023-09-23 | 39 | 7 | 12 | Actual |
| 17344 | 23.10 | 2023-08-23 | 65 | 5 | 11 | Actual |
| 21273 | 246.54 | 2023-12-24 | 73 | 6 | 8 | Actual |
| 10112 | 200.00 | 2023-02-21 | 68 | 1 | 3 | Budget |
| 13674 | 852.00 | 2023-05-23 | 97 | 6 | 4 | Actual |
| 6148 | 94.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
| 11738 | 850.00 | 2023-03-23 | 62 | 2 | 6 | Budget |
| 10336 | 7.00 | 2023-02-21 | 54 | 6 | 4 | Actual |
| 338 | 400.00 | 2022-05-23 | 66 | 1 | 5 | Actual |
| 2486 | 36058.00 | 2022-07-24 | 12 | 2 | 4 | Actual |
| 23065 | 6406.00 | 2024-02-21 | 8 | 7 | 6 | Actual |
| 403 | 49.00 | 2022-05-23 | 71 | 6 | 5 | Actual |
| 38132 | 194.24 | 2025-03-23 | 92 | 1 | 13 | Actual |
| 8052 | 3400.00 | 2022-12-24 | 62 | 1 | 4 | Budget |
| 28152 | 672566.00 | 2024-07-23 | 101 | 6 | 4 | Actual |
| 38611 | 1709.00 | 2025-04-23 | 61 | 4 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 33162 | 79.87 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 11352 | 33676.00 | 2023-03-23 | 40 | 7 | 3 | Actual |
| 29739 | 416.24 | 2024-08-22 | 89 | 1 | 8 | Actual |
| 17798 | 402.00 | 2023-09-23 | 66 | 6 | 5 | Actual |
| 4229 | 2517.00 | 2022-08-23 | 63 | 6 | 7 | Actual |
| 17755 | 52736.00 | 2023-09-23 | 39 | 7 | 4 | Actual |
| 147 | 90.00 | 2022-05-23 | 65 | 7 | 3 | Budget |
| 8329 | 2551.00 | 2022-12-24 | 61 | 1 | 6 | Actual |
| 35563 | 70.97 | 2025-01-21 | 85 | 3 | 11 | Actual |
| 24522 | 2.89 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 25276 | 20156.00 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 29670 | 291.00 | 2024-08-22 | 74 | 6 | 7 | Actual |
| 25894 | -190270.00 | 2024-05-22 | 43 | 7 | 4 | Actual |
| 10048 | 764.73 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 30310 | 996.00 | 2024-09-22 | 97 | 6 | 3 | Actual |
| 3527 | 74.00 | 2022-08-23 | 73 | 7 | 3 | Actual |
| 9910 | 14629.00 | 2023-01-21 | 100 | 7 | 7 | Actual |
| 12224 | 237.45 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 37026 | 783.72 | 2025-02-21 | 74 | 6 | 13 | Actual |
| 31661 | 15261.00 | 2024-10-22 | 20 | 7 | 5 | Actual |
| 11770 | 55.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 23230 | 122.30 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 13523 | 25452.00 | 2023-05-23 | 57 | 6 | 3 | Actual |
| 10776 | 200.00 | 2023-02-21 | 77 | 5 | 6 | Budget |
| 4322 | 400.00 | 2022-08-23 | 73 | 1 | 8 | Budget |
| 9054 | 80.00 | 2023-01-21 | 68 | 6 | 3 | Budget |
| 38160 | 4.00 | 2025-03-23 | 96 | 2 | 13 | Actual |
| 34344 | 109.27 | 2024-12-23 | 71 | 1 | 11 | Actual |
| 10135 | 100.00 | 2023-02-21 | 84 | 1 | 3 | Budget |
| 16941 | 193.00 | 2023-08-23 | 77 | 5 | 6 | Actual |
| 20980 | 161.00 | 2023-12-24 | 74 | 3 | 6 | Actual |
| 38413 | 91422.00 | 2025-04-23 | 14 | 7 | 4 | Actual |
| 39381 | -13120.20 | 2025-05-22 | 92 | 7 | 4 | Actual |
| 11535 | 25147.00 | 2023-03-23 | 34 | 7 | 4 | Actual |
| 31543 | 1120.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 27769 | 7.14 | 2024-06-22 | 71 | 2 | 12 | Actual |
| 37449 | 361.00 | 2025-03-23 | 81 | 3 | 6 | Actual |
| 11477 | 60.00 | 2023-03-23 | 69 | 6 | 4 | Actual |
| 36840 | 1293.34 | 2025-02-21 | 62 | 1 | 12 | Actual |
| 14097 | 8952.76 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 28794 | 298.64 | 2024-07-23 | 61 | 5 | 11 | Actual |
| 30884 | 785.94 | 2024-09-22 | 77 | 2 | 8 | Actual |
| 16256 | 1077.37 | 2023-07-24 | 61 | 3 | 11 | Actual |
| 29491 | 56.00 | 2024-08-22 | 71 | 3 | 6 | Actual |
| 16653 | 246.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
| 29927 | 24.16 | 2024-08-22 | 69 | 4 | 11 | Actual |
| 31356 | 50326.75 | 2024-09-22 | 21 | 7 | 13 | Actual |
| 21991 | 416.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
| 22306 | 14052.86 | 2024-01-21 | 20 | 7 | 8 | Actual |
| 32346 | -183.28 | 2024-10-22 | 91 | 6 | 12 | Actual |
| 10277 | 100.00 | 2023-02-21 | 87 | 7 | 3 | Budget |
| 20169 | 32833.00 | 2023-11-23 | 38 | 7 | 7 | Actual |
| 28970 | -154.56 | 2024-07-23 | 91 | 6 | 12 | Actual |
| 5193 | -106.00 | 2022-09-23 | 91 | 5 | 6 | Actual |
| 25511 | 7441.32 | 2024-04-22 | 7 | 7 | 11 | Actual |
| 19783 | 32041.00 | 2023-11-23 | 34 | 7 | 4 | Actual |
| 9250 | 1590.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
| 9402 | 168.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
| 37934 | 232.68 | 2025-03-23 | 67 | 6 | 11 | Actual |
| 31570 | 16948.00 | 2024-10-22 | 22 | 7 | 4 | Actual |
| 22593 | 450.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
| 30830 | 28253.00 | 2024-09-22 | 28 | 7 | 7 | Actual |
| 7688 | 107.14 | 2022-11-23 | 71 | 1 | 8 | Actual |
| 36696 | 2076.33 | 2025-02-21 | 62 | 3 | 11 | Actual |
| 3533 | 200.00 | 2022-08-23 | 77 | 7 | 3 | Budget |
| 19740 | 34.00 | 2023-11-23 | 69 | 6 | 4 | Actual |
| 7707 | 226.84 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 26078 | 187.00 | 2024-05-22 | 66 | 4 | 6 | Actual |
| 4116 | 372.00 | 2022-08-23 | 81 | 6 | 6 | Actual |
| 25443 | 113.53 | 2024-04-22 | 92 | 4 | 11 | Actual |
| 6094 | 137.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
| 18636 | 45772.00 | 2023-10-23 | 34 | 7 | 3 | Actual |
| 19609 | 13069.00 | 2023-11-23 | 52 | 6 | 3 | Actual |
| 32968 | 598.00 | 2024-11-22 | 92 | 6 | 6 | Actual |
| 684 | 135.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
| 17423 | 7074.30 | 2023-08-23 | 33 | 7 | 11 | Actual |
| 2101 | 200.00 | 2022-06-23 | 84 | 1 | 8 | Budget |
| 3643 | 611.00 | 2022-08-23 | 77 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-05-23 | 63 | 6 | 12 | Actual |
| 13796 | 24780.00 | 2023-05-23 | 40 | 7 | 5 | Actual |
| 10262 | 48.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 23958 | 102.00 | 2024-03-22 | 67 | 3 | 6 | Actual |
| 12032 | 270.00 | 2023-03-23 | 73 | 1 | 7 | Actual |
| 3397 | 550.00 | 2022-08-23 | 80 | 1 | 3 | Budget |
| 10785 | 60.00 | 2023-02-21 | 83 | 5 | 6 | Budget |
| 10662 | 3037.00 | 2023-02-21 | 62 | 3 | 6 | Actual |
| 31575 | 73411.00 | 2024-10-22 | 31 | 7 | 4 | Actual |
| 23134 | 455.00 | 2024-02-21 | 73 | 6 | 7 | Actual |
| 21486 | 89.06 | 2023-12-24 | 89 | 6 | 11 | Actual |
| 11757 | 248.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 22788 | 196260.00 | 2024-02-21 | 29 | 7 | 4 | Actual |
| 33363 | 84592.76 | 2024-11-22 | 13 | 7 | 11 | Actual |
| 29053 | 195.99 | 2024-07-23 | 89 | 2 | 13 | Actual |
| 18654 | 310.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
| 11204 | 153073.63 | 2023-02-21 | 29 | 7 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-23 | 61 | 2 | 8 | Actual |
| 28984 | 5255.11 | 2024-07-23 | 18 | 7 | 12 | Actual |
| 379 | 2200.00 | 2022-05-23 | 52 | 6 | 5 | Budget |
| 28920 | 7.14 | 2024-07-23 | 69 | 2 | 12 | Actual |
| 12042 | 848.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 32527 | 3957.00 | 2024-11-22 | 53 | 6 | 3 | Actual |
| 6955 | 1100.00 | 2022-11-23 | 80 | 1 | 4 | Budget |
| 8459 | 120.00 | 2022-12-24 | 84 | 3 | 6 | Actual |
| 22466 | 6.00 | 2024-01-21 | 96 | 6 | 11 | Actual |
| 36807 | 349.00 | 2025-02-21 | 97 | 6 | 11 | Actual |
| 25618 | 117.78 | 2024-04-22 | 90 | 6 | 12 | Actual |
| 17882 | 662.00 | 2023-09-23 | 62 | 2 | 6 | Actual |
| 27810 | 61.40 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 8638 | 113177.00 | 2022-12-24 | 21 | 7 | 6 | Actual |
| 34762 | 10233.02 | 2024-12-23 | 32 | 7 | 13 | Actual |
| 38660 | 348.00 | 2025-04-23 | 92 | 5 | 6 | Actual |
| 92 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 37392 | 139.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 8667 | 280.00 | 2022-12-24 | 67 | 1 | 7 | Budget |
| 26847 | 20965.00 | 2024-06-22 | 52 | 6 | 3 | Actual |
| 4527 | 100.00 | 2022-09-23 | 84 | 1 | 3 | Budget |
| 34543 | 160.34 | 2024-12-23 | 68 | 1 | 12 | Actual |
| 30712 | 75.00 | 2024-09-22 | 84 | 6 | 6 | Actual |
| 104 | -221.00 | 2022-05-23 | 91 | 6 | 3 | Actual |
| 2717 | 1736.00 | 2022-07-24 | 62 | 1 | 6 | Actual |
| 33468 | 136.93 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 35317 | 68.00 | 2025-01-21 | 69 | 6 | 7 | Actual |
| 7612 | 300.00 | 2022-11-23 | 73 | 6 | 7 | Budget |
| 12058 | 329.00 | 2023-03-23 | 92 | 1 | 7 | Actual |
| 18011 | 67.00 | 2023-09-23 | 85 | 6 | 6 | Actual |
| 32096 | 47.57 | 2024-10-22 | 69 | 1 | 11 | Actual |
| 6085 | 1572.00 | 2022-10-23 | 61 | 1 | 6 | Actual |
| 5362 | 70.00 | 2022-09-23 | 71 | 6 | 7 | Budget |
| 28479 | 176.00 | 2024-07-23 | 71 | 1 | 7 | Actual |
| 20245 | 461.70 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 8992 | 380.00 | 2023-01-21 | 66 | 1 | 3 | Budget |
| 37999 | 215.66 | 2025-03-23 | 76 | 1 | 12 | Actual |
| 30808 | 360.00 | 2024-09-22 | 90 | 6 | 7 | Actual |
| 15882 | 137.00 | 2023-07-24 | 76 | 4 | 6 | Actual |
| 30526 | 681549.00 | 2024-09-22 | 4 | 7 | 5 | Actual |
| 30930 | 563.21 | 2024-09-22 | 92 | 6 | 8 | Actual |
| 183 | 73.00 | 2022-05-23 | 90 | 7 | 3 | Actual |
| 25010 | 804.00 | 2024-04-22 | 62 | 4 | 6 | Actual |
| 30617 | 37.00 | 2024-09-22 | 71 | 3 | 6 | Actual |
| 24539 | 3.95 | 2024-03-22 | 68 | 2 | 12 | Actual |
| 8534 | 29.00 | 2022-12-24 | 71 | 5 | 6 | Actual |
| 9436 | 29015.00 | 2023-01-21 | 34 | 7 | 5 | Actual |
| 14667 | 592.00 | 2023-06-23 | 72 | 6 | 4 | Actual |
| 22170 | 291.00 | 2024-01-21 | 90 | 6 | 7 | Actual |
| 33475 | 8.00 | 2024-11-22 | 96 | 6 | 12 | Actual |
| 32541 | 445.00 | 2024-11-22 | 72 | 6 | 3 | Actual |
| 7451 | 15132.00 | 2022-11-23 | 60 | 6 | 6 | Actual |
| 12220 | 207.15 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 4727 | 4100.00 | 2022-09-23 | 53 | 6 | 4 | Budget |
| 7821 | 410.18 | 2022-11-23 | 87 | 6 | 8 | Actual |
| 19404 | 35859.94 | 2023-10-23 | 56 | 6 | 11 | Actual |
| 11364 | 59.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
| 27027 | 44833.00 | 2024-06-22 | 40 | 7 | 4 | Actual |
| 5552 | 1393.53 | 2022-09-23 | 72 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-03-23 | 94 | 2 | 8 | Actual |
| 3094 | 534.00 | 2022-07-24 | 54 | 6 | 7 | Actual |
| 13792 | 111357.00 | 2023-05-23 | 35 | 7 | 5 | Actual |
| 31412 | 410.00 | 2024-10-22 | 66 | 6 | 3 | Actual |
| 29669 | 390.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 15527 | 1874.00 | 2023-07-24 | 72 | 6 | 3 | Actual |
| 33123 | 3123.87 | 2024-11-22 | 62 | 2 | 8 | Actual |
| 18223 | 819.28 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 13775 | 15301.00 | 2023-05-23 | 8 | 7 | 5 | Actual |
Generated 2025-06-23 00:20:45.930 UTC