[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23540
15869 items
NOTE: Only 1000 elements of total 15869 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7327 | 168.00 | 2022-11-24 | 78 | 3 | 6 | Actual |
| 2290 | 100.00 | 2022-07-25 | 85 | 1 | 3 | Budget |
| 19585 | 1173.00 | 2023-11-24 | 66 | 1 | 3 | Actual |
| 20724 | 67.00 | 2023-12-25 | 90 | 7 | 3 | Actual |
| 15618 | 852.00 | 2023-07-25 | 80 | 1 | 4 | Actual |
| 13941 | 2372.00 | 2023-05-24 | 61 | 6 | 6 | Actual |
| 35043 | 270.00 | 2025-01-22 | 90 | 6 | 5 | Actual |
| 7835 | 22481.80 | 2022-11-24 | 7 | 7 | 8 | Actual |
| 29673 | 314.00 | 2024-08-23 | 78 | 6 | 7 | Actual |
| 27839 | 73003.18 | 2024-06-23 | 29 | 7 | 12 | Actual |
| 36259 | 94.00 | 2025-02-22 | 65 | 2 | 6 | Actual |
| 37103 | 2823.00 | 2025-03-24 | 54 | 6 | 3 | Actual |
| 7647 | 21458.00 | 2022-11-24 | 7 | 7 | 7 | Actual |
| 8973 | 19375.68 | 2022-12-25 | 33 | 7 | 8 | Actual |
| 28410 | 98035.00 | 2024-07-24 | 56 | 6 | 6 | Actual |
| 19725 | 284.00 | 2023-11-24 | 94 | 1 | 4 | Actual |
| 13373 | 280.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 14003 | 6442.00 | 2023-05-24 | 62 | 1 | 7 | Actual |
| 14592 | 47781.00 | 2023-06-24 | 38 | 7 | 3 | Actual |
| 23735 | -360.00 | 2024-03-23 | 91 | 1 | 4 | Actual |
| 39364 | 64400.70 | 2025-04-24 | 29 | 7 | 13 | Actual |
| 247 | 2000.00 | 2022-05-24 | 61 | 6 | 4 | Budget |
| 32101 | 615.66 | 2024-10-23 | 77 | 1 | 11 | Actual |
| 35785 | 29871.53 | 2025-01-22 | 14 | 7 | 12 | Actual |
| 13895 | 293.00 | 2023-05-24 | 77 | 4 | 6 | Actual |
| 11312 | 70.00 | 2023-03-24 | 84 | 6 | 3 | Budget |
| 12037 | 750.00 | 2023-03-24 | 77 | 1 | 7 | Budget |
| 1558 | 171.00 | 2022-06-24 | 90 | 6 | 5 | Actual |
| 32019 | 340.48 | 2024-10-23 | 90 | 2 | 8 | Actual |
| 38281 | -286.00 | 2025-04-24 | 91 | 6 | 3 | Actual |
| 2239 | 15174.09 | 2022-06-24 | 28 | 7 | 8 | Actual |
| 16608 | 22484.00 | 2023-08-24 | 60 | 7 | 3 | Actual |
| 22501 | 10.33 | 2024-01-22 | 65 | 1 | 12 | Actual |
| 21344 | 160.34 | 2023-12-25 | 90 | 1 | 11 | Actual |
| 29450 | 374.00 | 2024-08-23 | 90 | 1 | 6 | Actual |
| 36319 | 214.00 | 2025-02-22 | 73 | 4 | 6 | Actual |
| 13749 | 70.00 | 2023-05-24 | 71 | 6 | 5 | Actual |
| 15070 | 64000.00 | 2023-06-24 | 99 | 6 | 7 | Actual |
| 3201 | 520.79 | 2022-07-25 | 73 | 1 | 8 | Actual |
| 34642 | 9056.25 | 2024-12-24 | 24 | 7 | 12 | Actual |
| 6073 | 17582.00 | 2022-10-24 | 33 | 7 | 5 | Actual |
| 21607 | 9979.67 | 2023-12-25 | 38 | 7 | 12 | Actual |
| 35584 | 109.27 | 2025-01-22 | 78 | 4 | 11 | Actual |
| 697 | 47.00 | 2022-05-24 | 84 | 5 | 6 | Actual |
| 29802 | 346.54 | 2024-08-23 | 90 | 6 | 8 | Actual |
| 9206 | 202.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 23302 | 23583.34 | 2024-02-22 | 100 | 7 | 8 | Actual |
| 22569 | 3680.61 | 2024-01-22 | 20 | 7 | 12 | Actual |
| 99 | 80.00 | 2022-05-24 | 85 | 6 | 3 | Budget |
| 23976 | -301.00 | 2024-03-23 | 91 | 3 | 6 | Actual |
| 1307 | 100.00 | 2022-06-24 | 87 | 7 | 3 | Budget |
| 5190 | 234.00 | 2022-09-24 | 87 | 5 | 6 | Actual |
| 17317 | 107.14 | 2023-08-24 | 65 | 4 | 11 | Actual |
| 18339 | -77.96 | 2023-09-24 | 91 | 3 | 11 | Actual |
| 18499 | 24.16 | 2023-09-24 | 67 | 6 | 12 | Actual |
| 35130 | 204.00 | 2025-01-22 | 92 | 2 | 6 | Actual |
| 39215 | 238.00 | 2025-04-24 | 78 | 6 | 12 | Actual |
| 14497 | 890.14 | 2023-05-24 | 34 | 7 | 12 | Actual |
| 10184 | 90.00 | 2023-02-22 | 78 | 6 | 3 | Budget |
| 21253 | -209.52 | 2023-12-25 | 91 | 2 | 8 | Actual |
| 12119 | -136.00 | 2023-03-24 | 91 | 6 | 7 | Actual |
| 7376 | 444.00 | 2022-11-24 | 80 | 4 | 6 | Actual |
| 18565 | 429.00 | 2023-10-24 | 78 | 1 | 3 | Actual |
| 27285 | -256.00 | 2024-06-23 | 91 | 6 | 6 | Actual |
| 36394 | 11.00 | 2025-02-22 | 96 | 6 | 6 | Actual |
| 30415 | 1216.00 | 2024-09-23 | 77 | 6 | 4 | Actual |
| 31125 | 75191.52 | 2024-09-23 | 29 | 7 | 11 | Actual |
| 35861 | 29491.28 | 2025-01-22 | 52 | 6 | 13 | Actual |
| 20746 | 69.00 | 2023-12-25 | 82 | 1 | 4 | Actual |
| 12514 | 14.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 29187 | 416186.00 | 2024-08-23 | 4 | 7 | 3 | Actual |
| 19355 | 11.40 | 2023-10-24 | 69 | 4 | 11 | Actual |
| 31765 | 186.00 | 2024-10-23 | 66 | 4 | 6 | Actual |
| 15710 | 176.00 | 2023-07-25 | 78 | 1 | 5 | Actual |
| 38110 | 2213.57 | 2025-03-24 | 62 | 1 | 13 | Actual |
| 16557 | 58.00 | 2023-08-24 | 69 | 6 | 3 | Actual |
| 1147 | 70.00 | 2022-06-24 | 71 | 1 | 3 | Budget |
| 28571 | 96.54 | 2024-07-24 | 69 | 1 | 8 | Actual |
| 34650 | 39338.73 | 2024-12-24 | 37 | 7 | 12 | Actual |
| 36683 | 19.91 | 2025-02-22 | 82 | 2 | 11 | Actual |
| 25047 | 44.00 | 2024-04-23 | 78 | 5 | 6 | Actual |
| 34572 | 19.91 | 2024-12-24 | 69 | 2 | 12 | Actual |
| 1452 | 33431.00 | 2022-06-24 | 46 | 7 | 4 | Actual |
| 12282 | 220.78 | 2023-03-24 | 73 | 6 | 8 | Actual |
| 10770 | 88.00 | 2023-02-22 | 73 | 5 | 6 | Actual |
| 31678 | 776715.00 | 2024-10-23 | 46 | 7 | 5 | Actual |
| 31123 | 9437.11 | 2024-09-23 | 24 | 7 | 11 | Actual |
| 26689 | 34426.93 | 2024-05-23 | 31 | 7 | 12 | Actual |
| 17347 | 9.27 | 2023-08-24 | 68 | 5 | 11 | Actual |
| 25671 | 475000.00 | 2024-05-22 | 42 | 7 | 11 | Actual |
| 22337 | 262.47 | 2024-01-22 | 77 | 1 | 11 | Actual |
| 16022 | 4663.00 | 2023-07-25 | 62 | 6 | 7 | Actual |
| 26949 | 514.00 | 2024-06-23 | 74 | 1 | 4 | Actual |
| 30971 | 36.93 | 2024-09-23 | 69 | 1 | 11 | Actual |
| 33769 | 18.00 | 2024-12-24 | 96 | 1 | 4 | Actual |
| 31676 | 35340.00 | 2024-10-23 | 40 | 7 | 5 | Actual |
| 21944 | 568.00 | 2024-01-22 | 61 | 2 | 6 | Actual |
| 19177 | 610.18 | 2023-10-24 | 65 | 2 | 8 | Actual |
| 11379 | 100.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
| 21464 | 1223.12 | 2023-12-25 | 61 | 6 | 11 | Actual |
| 33431 | 7.14 | 2024-11-23 | 82 | 2 | 12 | Actual |
| 4518 | 531.00 | 2022-09-24 | 80 | 1 | 3 | Actual |
| 29332 | 900043.00 | 2024-08-23 | 43 | 7 | 4 | Actual |
| 4835 | 300.00 | 2022-09-24 | 73 | 1 | 5 | Budget |
| 32987 | 29076.00 | 2024-11-23 | 28 | 7 | 6 | Actual |
| 13399 | 372.30 | 2023-04-24 | 65 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-24 | 24 | 7 | 8 | Actual |
| 24835 | 5119.00 | 2024-04-23 | 61 | 1 | 5 | Actual |
| 35726 | 102.89 | 2025-01-22 | 73 | 2 | 12 | Actual |
| 5084 | 550.00 | 2022-09-24 | 80 | 3 | 6 | Budget |
| 25853 | 532.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
| 10366 | 1389.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 30272 | 994.00 | 2024-09-23 | 92 | 1 | 3 | Actual |
| 24842 | 53.00 | 2024-04-23 | 71 | 1 | 5 | Actual |
| 977 | 273.81 | 2022-05-24 | 83 | 1 | 8 | Actual |
| 25117 | 102582.00 | 2024-04-23 | 37 | 7 | 6 | Actual |
| 31980 | 1072.31 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 4535 | 374.00 | 2022-09-24 | 92 | 1 | 3 | Actual |
| 19876 | 37870.00 | 2023-11-24 | 34 | 7 | 5 | Actual |
| 9493 | 7878.00 | 2023-01-22 | 60 | 2 | 6 | Actual |
| 6812 | 80.00 | 2022-11-24 | 68 | 6 | 3 | Budget |
| 6421 | 382.00 | 2022-10-24 | 66 | 1 | 7 | Actual |
| 5167 | 110.00 | 2022-09-24 | 73 | 5 | 6 | Budget |
| 25655 | 10122.00 | 2024-05-22 | 93 | 7 | 3 | Actual |
| 38984 | 73.10 | 2025-04-24 | 83 | 2 | 11 | Actual |
| 238 | 3900.00 | 2022-05-24 | 52 | 6 | 4 | Budget |
| 16555 | 270.00 | 2023-08-24 | 67 | 6 | 3 | Actual |
| 23550 | 34.80 | 2024-02-22 | 81 | 6 | 12 | Actual |
| 27171 | 153.00 | 2024-06-23 | 90 | 2 | 6 | Actual |
| 17522 | 360.34 | 2023-08-24 | 7 | 7 | 12 | Actual |
| 28757 | 73.10 | 2024-07-24 | 84 | 3 | 11 | Actual |
| 21749 | 196.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
| 17915 | 36.00 | 2023-09-24 | 69 | 3 | 6 | Actual |
| 14223 | 67.78 | 2023-05-24 | 67 | 1 | 11 | Actual |
| 30271 | -596.00 | 2024-09-23 | 91 | 1 | 3 | Actual |
| 28247 | 773118.00 | 2024-07-24 | 6 | 7 | 5 | Actual |
| 22259 | 229.87 | 2024-01-22 | 94 | 2 | 8 | Actual |
| 20103 | 218.00 | 2023-11-24 | 89 | 1 | 7 | Actual |
| 11903 | 280.00 | 2023-03-24 | 80 | 5 | 6 | Budget |
| 20711 | 96.00 | 2023-12-25 | 73 | 7 | 3 | Actual |
| 18218 | 592.00 | 2023-09-24 | 81 | 6 | 8 | Actual |
| 32619 | 9371.00 | 2024-11-23 | 61 | 1 | 4 | Actual |
| 7691 | 442.00 | 2022-11-24 | 73 | 1 | 8 | Actual |
| 4244 | 300.00 | 2022-08-24 | 73 | 6 | 7 | Budget |
| 220 | 62.00 | 2022-05-24 | 82 | 1 | 4 | Actual |
| 8932 | 380.00 | 2022-12-25 | 80 | 6 | 8 | Budget |
| 25962 | 300467.00 | 2024-05-23 | 101 | 6 | 5 | Actual |
| 33923 | 68767.00 | 2024-12-24 | 39 | 7 | 5 | Actual |
| 32531 | 45299.00 | 2024-11-23 | 60 | 6 | 3 | Actual |
| 3799 | -222.00 | 2022-08-24 | 91 | 6 | 5 | Actual |
| 33583 | 238.10 | 2024-11-23 | 83 | 6 | 13 | Actual |
| 2190 | 1154.13 | 2022-06-24 | 72 | 6 | 8 | Actual |
| 24899 | 484178.00 | 2024-04-23 | 4 | 7 | 5 | Actual |
| 25972 | 14076.00 | 2024-05-23 | 20 | 7 | 5 | Actual |
| 35511 | 230.55 | 2025-01-22 | 90 | 1 | 11 | Actual |
| 9336 | 650.00 | 2023-01-22 | 80 | 1 | 5 | Budget |
| 6116 | 107.00 | 2022-10-24 | 83 | 1 | 6 | Actual |
| 24015 | 146.00 | 2024-03-23 | 74 | 5 | 6 | Actual |
| 2121 | 442.00 | 2022-06-24 | 66 | 2 | 8 | Actual |
| 29272 | 992.00 | 2024-08-23 | 54 | 6 | 4 | Actual |
| 16551 | 4638.00 | 2023-08-24 | 62 | 6 | 3 | Actual |
| 6436 | 810.00 | 2022-10-24 | 77 | 1 | 7 | Actual |
| 17766 | 135.00 | 2023-09-24 | 68 | 1 | 5 | Actual |
| 10624 | 40.00 | 2023-02-22 | 71 | 2 | 6 | Budget |
| 25377 | 49.70 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 13875 | 70.00 | 2023-05-24 | 84 | 3 | 6 | Actual |
| 7885 | 520.00 | 2022-12-25 | 77 | 1 | 3 | Actual |
| 30810 | 480.00 | 2024-09-23 | 92 | 6 | 7 | Actual |
| 21744 | 794.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
| 7015 | 742.00 | 2022-11-24 | 80 | 6 | 4 | Actual |
| 39315 | 1374.96 | 2025-04-24 | 54 | 6 | 13 | Actual |
| 15108 | 108.66 | 2023-06-24 | 71 | 1 | 8 | Actual |
| 6871 | 21968.00 | 2022-11-24 | 34 | 7 | 3 | Actual |
| 5855 | 1.00 | 2022-10-24 | 54 | 6 | 4 | Actual |
| 11954 | 100.00 | 2023-03-24 | 74 | 6 | 6 | Budget |
| 21802 | 68083.00 | 2024-01-22 | 15 | 7 | 4 | Actual |
| 33142 | 169.27 | 2024-11-23 | 89 | 2 | 8 | Actual |
| 9436 | 29015.00 | 2023-01-22 | 34 | 7 | 5 | Actual |
| 11019 | 19393.00 | 2023-02-22 | 33 | 7 | 7 | Actual |
| 8927 | 384.42 | 2022-12-25 | 77 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-23 | 57 | 6 | 8 | Actual |
| 29849 | 375.23 | 2024-08-23 | 76 | 1 | 11 | Actual |
| 31992 | -492.85 | 2024-10-23 | 91 | 1 | 8 | Actual |
| 38364 | 385.00 | 2025-04-24 | 89 | 1 | 4 | Actual |
| 28348 | 130.00 | 2024-07-24 | 85 | 3 | 6 | Actual |
| 20808 | 24850.00 | 2023-12-25 | 24 | 7 | 4 | Actual |
| 49 | 3059.00 | 2022-05-24 | 52 | 6 | 3 | Actual |
| 19250 | 4787.53 | 2023-10-24 | 23 | 7 | 8 | Actual |
| 12653 | 11305.00 | 2023-04-24 | 20 | 7 | 4 | Actual |
| 36570 | -227.70 | 2025-02-22 | 91 | 2 | 8 | Actual |
| 33798 | 1080.00 | 2024-12-24 | 87 | 6 | 4 | Actual |
| 21370 | 144.38 | 2023-12-25 | 87 | 2 | 11 | Actual |
| 11775 | 144.00 | 2023-03-24 | 90 | 2 | 6 | Actual |
| 29646 | 321.00 | 2024-08-23 | 89 | 1 | 7 | Actual |
| 10069 | 793400.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
| 10628 | 200.00 | 2023-02-22 | 74 | 2 | 6 | Budget |
| 10406 | 44626.00 | 2023-02-22 | 21 | 7 | 4 | Actual |
| 13142 | 325033.00 | 2023-04-24 | 46 | 7 | 6 | Actual |
| 27955 | 6875.06 | 2024-06-23 | 28 | 7 | 13 | Actual |
| 3651 | 45.00 | 2022-08-24 | 82 | 6 | 4 | Actual |
| 25080 | 111.00 | 2024-04-23 | 78 | 6 | 6 | Actual |
| 27344 | 348.00 | 2024-06-23 | 94 | 1 | 7 | Actual |
| 30996 | 107.14 | 2024-09-23 | 66 | 2 | 11 | Actual |
| 3529 | 100.00 | 2022-08-24 | 74 | 7 | 3 | Budget |
| 33961 | 23.00 | 2024-12-24 | 68 | 2 | 6 | Actual |
| 1314 | 20246.00 | 2022-06-24 | 100 | 7 | 3 | Actual |
| 38668 | 2433.00 | 2025-04-24 | 61 | 6 | 6 | Actual |
| 25293 | 828.37 | 2024-04-23 | 80 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 28918 | 31.61 | 2024-07-24 | 67 | 2 | 12 | Actual |
| 32876 | 130.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 5143 | 293.00 | 2022-09-24 | 87 | 4 | 6 | Actual |
| 9992 | 90.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
| 14625 | 47499.00 | 2023-06-24 | 60 | 1 | 4 | Actual |
| 36711 | 89.06 | 2025-02-22 | 83 | 3 | 11 | Actual |
| 32701 | 37210.00 | 2024-11-23 | 33 | 7 | 4 | Actual |
| 22103 | 25454.00 | 2024-01-22 | 33 | 7 | 6 | Actual |
| 4298 | 42636.00 | 2022-08-24 | 37 | 7 | 7 | Actual |
| 13302 | 514.73 | 2023-04-24 | 73 | 1 | 8 | Actual |
| 10830 | 120.00 | 2023-02-22 | 74 | 6 | 6 | Actual |
| 33122 | 5207.24 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 28997 | 68062.67 | 2024-07-24 | 35 | 7 | 12 | Actual |
| 18486 | 200.76 | 2023-09-24 | 92 | 1 | 12 | Actual |
| 38302 | 37618.00 | 2025-04-24 | 28 | 7 | 3 | Actual |
| 30198 | 92.48 | 2024-08-23 | 71 | 6 | 13 | Actual |
| 2486 | 36058.00 | 2022-07-25 | 12 | 2 | 4 | Actual |
| 26812 | 32008.87 | 2024-05-23 | 37 | 7 | 13 | Actual |
| 8869 | 380.00 | 2022-12-25 | 77 | 2 | 8 | Budget |
| 27724 | 47383.56 | 2024-06-23 | 34 | 7 | 11 | Actual |
| 36895 | 501.83 | 2025-02-22 | 54 | 6 | 12 | Actual |
| 5449 | 642.00 | 2022-09-24 | 76 | 1 | 8 | Actual |
| 6399 | 121422.00 | 2022-10-24 | 29 | 7 | 6 | Actual |
| 25309 | 1235777.14 | 2024-04-23 | 4 | 7 | 8 | Actual |
| 23517 | 44.38 | 2024-02-22 | 80 | 1 | 12 | Actual |
| 24751 | 380.00 | 2024-04-23 | 73 | 1 | 4 | Actual |
| 24102 | 93.00 | 2024-03-23 | 71 | 1 | 7 | Actual |
| 33064 | 481117.00 | 2024-11-23 | 101 | 6 | 7 | Actual |
| 4468 | 81601.09 | 2022-08-24 | 14 | 7 | 8 | Actual |
| 4492 | 20900.00 | 2022-09-24 | 60 | 1 | 3 | Budget |
| 13258 | 662465.00 | 2023-04-24 | 6 | 7 | 7 | Actual |
| 34221 | 825.34 | 2024-12-24 | 66 | 1 | 8 | Actual |
| 9976 | 220.00 | 2023-01-22 | 73 | 2 | 8 | Budget |
| 8273 | 178.00 | 2022-12-25 | 78 | 6 | 5 | Actual |
| 19651 | 128078.00 | 2023-11-24 | 15 | 7 | 3 | Actual |
| 22877 | 3790.00 | 2024-02-22 | 23 | 7 | 5 | Actual |
| 3381 | 96.00 | 2022-08-24 | 68 | 1 | 3 | Actual |
| 17928 | 454.00 | 2023-09-24 | 87 | 3 | 6 | Actual |
| 16464 | 9.27 | 2023-07-25 | 68 | 6 | 12 | Actual |
| 9674 | 34.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 9113 | 18146.00 | 2023-01-22 | 34 | 7 | 3 | Actual |
| 11283 | 200.00 | 2023-03-24 | 66 | 6 | 3 | Budget |
| 17282 | 67.78 | 2023-08-24 | 90 | 2 | 11 | Actual |
| 6556 | 4146.61 | 2022-10-24 | 61 | 1 | 8 | Actual |
| 17163 | -126.19 | 2023-08-24 | 91 | 2 | 8 | Actual |
| 5968 | 200.00 | 2022-10-24 | 78 | 1 | 5 | Budget |
| 22264 | 35829.02 | 2024-01-22 | 57 | 6 | 8 | Actual |
| 5138 | 53.00 | 2022-09-24 | 84 | 4 | 6 | Actual |
| 25095 | 179100.00 | 2024-04-23 | 101 | 6 | 6 | Actual |
| 24514 | 6.08 | 2024-03-23 | 71 | 1 | 12 | Actual |
| 28872 | 79570.33 | 2024-07-24 | 29 | 7 | 11 | Actual |
| 26367 | 178.36 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 36113 | 60602.00 | 2025-02-22 | 14 | 7 | 4 | Actual |
| 18392 | 26.29 | 2023-09-24 | 90 | 5 | 11 | Actual |
| 12954 | 328.00 | 2023-04-24 | 92 | 3 | 6 | Actual |
| 30645 | 145.00 | 2024-09-23 | 74 | 4 | 6 | Actual |
| 11716 | 35.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 38047 | 14872.31 | 2025-03-24 | 57 | 6 | 12 | Actual |
| 18383 | 15.65 | 2023-09-24 | 78 | 5 | 11 | Actual |
| 12737 | 9600.00 | 2023-04-24 | 63 | 6 | 5 | Budget |
| 35557 | 110.34 | 2025-01-22 | 78 | 3 | 11 | Actual |
| 14714 | 430024.00 | 2023-06-24 | 43 | 7 | 4 | Actual |
| 12197 | 302.60 | 2023-03-24 | 90 | 1 | 8 | Actual |
| 32435 | 22724.48 | 2024-10-23 | 53 | 6 | 13 | Actual |
| 9915 | 3601.15 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 9366 | 1920.00 | 2023-01-22 | 62 | 6 | 5 | Actual |
| 8419 | 145.00 | 2022-12-25 | 92 | 2 | 6 | Actual |
| 12331 | 60721.91 | 2023-03-24 | 31 | 7 | 8 | Actual |
| 36126 | 39128.00 | 2025-02-22 | 33 | 7 | 4 | Actual |
| 24127 | 5467.00 | 2024-03-23 | 61 | 6 | 7 | Actual |
| 24009 | 144.00 | 2024-03-23 | 66 | 5 | 6 | Actual |
| 20289 | 85731.47 | 2023-11-24 | 39 | 7 | 8 | Actual |
| 23975 | 376.00 | 2024-03-23 | 90 | 3 | 6 | Actual |
| 32284 | 74909.60 | 2024-10-23 | 39 | 7 | 11 | Actual |
| 747 | 100.00 | 2022-05-24 | 78 | 6 | 6 | Budget |
| 22422 | 147.57 | 2024-01-22 | 81 | 4 | 11 | Actual |
| 11810 | 550.00 | 2023-03-24 | 80 | 3 | 6 | Budget |
| 15753 | 186.00 | 2023-07-25 | 89 | 6 | 5 | Actual |
| 30714 | 382.00 | 2024-09-23 | 87 | 6 | 6 | Actual |
| 34416 | 134.80 | 2024-12-24 | 94 | 3 | 11 | Actual |
| 12837 | 480.00 | 2023-04-24 | 77 | 1 | 6 | Budget |
| 30544 | 26757.00 | 2024-09-23 | 33 | 7 | 5 | Actual |
| 28436 | 389.00 | 2024-07-24 | 90 | 6 | 6 | Actual |
| 32626 | 148.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
| 16091 | 723.82 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 6090 | 291.00 | 2022-10-24 | 65 | 1 | 6 | Actual |
| 21832 | 86.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 16149 | 82.90 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 29315 | 62956.00 | 2024-08-23 | 19 | 7 | 4 | Actual |
| 37843 | 20840.51 | 2025-03-24 | 60 | 3 | 11 | Actual |
| 12344 | 28100.00 | 2023-04-24 | 60 | 1 | 3 | Budget |
| 766 | 3350.00 | 2022-05-24 | 94 | 6 | 6 | Actual |
| 8142 | 155.00 | 2022-12-25 | 84 | 6 | 4 | Actual |
| 1050 | 1201.10 | 2022-05-24 | 62 | 6 | 8 | Actual |
| 6897 | 53.00 | 2022-11-24 | 73 | 7 | 3 | Actual |
| 35030 | 399.00 | 2025-01-22 | 73 | 6 | 5 | Actual |
| 16940 | 107.00 | 2023-08-24 | 76 | 5 | 6 | Actual |
| 4195 | 550.00 | 2022-08-24 | 81 | 1 | 7 | Budget |
| 39257 | 116534.24 | 2025-04-24 | 43 | 7 | 12 | Actual |
| 17591 | 1583.00 | 2023-09-24 | 72 | 6 | 3 | Actual |
| 12085 | 200.00 | 2023-03-24 | 67 | 6 | 7 | Budget |
| 4528 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Budget |
| 38320 | 63.00 | 2025-04-24 | 67 | 7 | 3 | Actual |
| 11445 | 346.00 | 2023-03-24 | 90 | 1 | 4 | Actual |
| 22591 | 975.00 | 2024-02-22 | 65 | 1 | 3 | Actual |
| 13638 | 246.00 | 2023-05-24 | 94 | 1 | 4 | Actual |
| 4057 | 16.00 | 2022-08-24 | 82 | 5 | 6 | Actual |
| 23372 | 213.53 | 2024-02-22 | 80 | 3 | 11 | Actual |
| 27611 | 294.38 | 2024-06-23 | 92 | 3 | 11 | Actual |
| 24868 | 3728.00 | 2024-04-23 | 61 | 6 | 5 | Actual |
| 12785 | 391698.00 | 2023-04-24 | 4 | 7 | 5 | Actual |
| 34788 | 1061.00 | 2025-01-22 | 81 | 1 | 3 | Actual |
| 38395 | 235.00 | 2025-04-24 | 83 | 6 | 4 | Actual |
| 19633 | 182.00 | 2023-11-24 | 84 | 6 | 3 | Actual |
| 33970 | 109.00 | 2024-12-24 | 81 | 2 | 6 | Actual |
| 35120 | 204.00 | 2025-01-22 | 80 | 2 | 6 | Actual |
| 38305 | 58329.00 | 2025-04-24 | 32 | 7 | 3 | Actual |
| 23370 | 186.93 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 3724 | 194.00 | 2022-08-24 | 78 | 1 | 5 | Actual |
| 16580 | 415066.00 | 2023-08-24 | 101 | 6 | 3 | Actual |
| 34701 | 171.43 | 2024-12-24 | 83 | 2 | 13 | Actual |
| 14542 | 726.00 | 2023-06-24 | 65 | 6 | 3 | Actual |
| 26047 | 1191867.00 | 2024-05-23 | 11 | 3 | 6 | Actual |
| 8806 | 480.00 | 2022-12-25 | 66 | 1 | 8 | Budget |
| 10890 | 36700.00 | 2023-02-22 | 60 | 1 | 7 | Budget |
| 3800 | 371.00 | 2022-08-24 | 92 | 6 | 5 | Actual |
| 926 | 19165.00 | 2022-05-24 | 24 | 7 | 7 | Actual |
| 8278 | 414.00 | 2022-12-25 | 81 | 6 | 5 | Actual |
| 26065 | 100.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
| 29408 | 47217.00 | 2024-08-23 | 19 | 7 | 5 | Actual |
| 10596 | 104.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
| 25572 | 1.82 | 2024-04-23 | 71 | 2 | 12 | Actual |
| 28137 | 1159.00 | 2024-07-24 | 80 | 6 | 4 | Actual |
| 24100 | 216.00 | 2024-03-23 | 68 | 1 | 7 | Actual |
| 20253 | 222.30 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 26637 | 15003.17 | 2024-05-23 | 52 | 6 | 12 | Actual |
| 37906 | 40.12 | 2025-03-24 | 73 | 5 | 11 | Actual |
| 16227 | 63893.44 | 2023-07-25 | 12 | 2 | 11 | Actual |
| 11779 | 4.00 | 2023-03-24 | 96 | 2 | 6 | Actual |
| 35475 | 32654.72 | 2025-01-22 | 28 | 7 | 8 | Actual |
| 19083 | 7059.00 | 2023-10-24 | 54 | 6 | 7 | Actual |
| 35136 | 2889.00 | 2025-01-22 | 62 | 3 | 6 | Actual |
| 26411 | 209.27 | 2024-05-23 | 65 | 1 | 11 | Actual |
| 37981 | 55933.72 | 2025-03-24 | 37 | 7 | 11 | Actual |
| 23691 | 16.00 | 2024-03-23 | 69 | 7 | 3 | Actual |
| 18110 | 8.00 | 2023-09-24 | 96 | 6 | 7 | Actual |
| 33733 | 63.00 | 2024-12-24 | 84 | 7 | 3 | Actual |
| 22454 | 369.91 | 2024-01-22 | 80 | 6 | 11 | Actual |
| 32429 | 195.99 | 2024-10-23 | 89 | 2 | 13 | Actual |
| 32683 | 491692.00 | 2024-11-23 | 4 | 7 | 4 | Actual |
| 550 | 13.00 | 2022-05-24 | 82 | 2 | 6 | Actual |
| 26877 | -403.00 | 2024-06-23 | 91 | 6 | 3 | Actual |
| 30120 | 33841.82 | 2024-08-23 | 31 | 7 | 12 | Actual |
| 15093 | 198677.00 | 2023-06-24 | 37 | 7 | 7 | Actual |
| 31654 | 20608.00 | 2024-10-23 | 7 | 7 | 5 | Actual |
| 24920 | 88789.00 | 2024-04-23 | 37 | 7 | 5 | Actual |
| 14655 | 8860.00 | 2023-06-24 | 54 | 6 | 4 | Actual |
| 28485 | 1963.00 | 2024-07-24 | 80 | 1 | 7 | Actual |
| 23053 | 340.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
| 28567 | 955.64 | 2024-07-24 | 65 | 1 | 8 | Actual |
| 34180 | 180.00 | 2024-12-24 | 89 | 6 | 7 | Actual |
| 38122 | 531.09 | 2025-03-24 | 80 | 1 | 13 | Actual |
| 14277 | 156.08 | 2023-05-24 | 66 | 3 | 11 | Actual |
| 6502 | 793.00 | 2022-10-24 | 80 | 6 | 7 | Actual |
| 2747 | 110.00 | 2022-07-25 | 83 | 1 | 6 | Actual |
| 25940 | 105.00 | 2024-05-23 | 71 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-06-24 | 72 | 6 | 8 | Budget |
| 30280 | 20321.00 | 2024-09-23 | 57 | 6 | 3 | Actual |
| 22002 | 118.00 | 2024-01-22 | 67 | 4 | 6 | Actual |
| 17692 | 452.00 | 2023-09-24 | 92 | 1 | 4 | Actual |
| 22307 | 68641.75 | 2024-01-22 | 21 | 7 | 8 | Actual |
| 18752 | 55133.00 | 2023-10-24 | 31 | 7 | 4 | Actual |
| 6176 | 35.00 | 2022-10-24 | 94 | 2 | 6 | Actual |
| 36180 | 373.00 | 2025-02-22 | 73 | 6 | 5 | Actual |
| 14667 | 592.00 | 2023-06-24 | 72 | 6 | 4 | Actual |
| 1201 | 34.00 | 2022-06-24 | 69 | 6 | 3 | Actual |
| 31134 | 11559.49 | 2024-09-23 | 40 | 7 | 11 | Actual |
| 21651 | 240.00 | 2024-01-22 | 67 | 6 | 3 | Actual |
| 17964 | 116.00 | 2023-09-24 | 66 | 5 | 6 | Actual |
| 9083 | 360.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 38263 | 273.00 | 2025-04-24 | 68 | 6 | 3 | Actual |
| 32567 | 76291.00 | 2024-11-23 | 13 | 7 | 3 | Actual |
| 26513 | -120.52 | 2024-05-23 | 91 | 4 | 11 | Actual |
| 6741 | 20900.00 | 2022-11-24 | 60 | 1 | 3 | Budget |
| 8591 | 36.00 | 2022-12-25 | 71 | 6 | 6 | Actual |
| 30441 | 62956.00 | 2024-09-23 | 19 | 7 | 4 | Actual |
| 37642 | 28131.00 | 2025-03-24 | 7 | 7 | 7 | Actual |
| 33421 | 19.91 | 2024-11-23 | 68 | 2 | 12 | Actual |
| 34604 | 153.95 | 2024-12-24 | 68 | 6 | 12 | Actual |
| 36528 | 1020.80 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 8939 | 91.99 | 2022-12-25 | 84 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-22 | 21 | 7 | 8 | Actual |
| 13750 | 1101.00 | 2023-05-24 | 72 | 6 | 5 | Actual |
| 33298 | 153.95 | 2024-11-23 | 65 | 4 | 11 | Actual |
| 32235 | 190.12 | 2024-10-23 | 67 | 6 | 11 | Actual |
| 32731 | 1134.00 | 2024-11-23 | 87 | 1 | 5 | Actual |
| 24912 | 20579.00 | 2024-04-23 | 24 | 7 | 5 | Actual |
| 8304 | 43823.00 | 2022-12-25 | 14 | 7 | 5 | Actual |
| 16688 | 124.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
| 11402 | 19593.00 | 2023-03-24 | 100 | 7 | 3 | Actual |
| 31764 | 204.00 | 2024-10-23 | 65 | 4 | 6 | Actual |
| 32443 | 401.26 | 2024-10-23 | 65 | 6 | 13 | Actual |
| 32802 | 724431.00 | 2024-11-23 | 46 | 7 | 5 | Actual |
| 6362 | 235.00 | 2022-10-24 | 81 | 6 | 6 | Actual |
| 2684 | 169526.00 | 2022-07-25 | 101 | 6 | 5 | Actual |
| 32229 | 23589.50 | 2024-10-23 | 60 | 6 | 11 | Actual |
| 30124 | 36345.05 | 2024-08-23 | 35 | 7 | 12 | Actual |
| 35954 | 2569.00 | 2025-02-22 | 53 | 6 | 3 | Actual |
| 39301 | 1013.55 | 2025-04-24 | 80 | 2 | 13 | Actual |
| 20091 | 457.00 | 2023-11-24 | 73 | 1 | 7 | Actual |
| 20464 | 154.00 | 2023-11-24 | 97 | 6 | 11 | Actual |
| 29115 | 56956.70 | 2024-07-24 | 37 | 7 | 13 | Actual |
| 9008 | 100.00 | 2023-01-22 | 78 | 1 | 3 | Budget |
| 28934 | 22.04 | 2024-07-24 | 89 | 2 | 12 | Actual |
| 13244 | 100.00 | 2023-04-24 | 85 | 6 | 7 | Budget |
| 18687 | 609.00 | 2023-10-24 | 81 | 1 | 4 | Actual |
| 32332 | 274.17 | 2024-10-23 | 73 | 6 | 12 | Actual |
| 11184 | 4.00 | 2023-02-22 | 96 | 6 | 8 | Actual |
| 6160 | 200.00 | 2022-10-24 | 81 | 2 | 6 | Budget |
| 23757 | 224.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
| 37969 | 4729.57 | 2025-03-24 | 20 | 7 | 11 | Actual |
| 10584 | 468.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
| 10857 | 7.00 | 2023-02-22 | 96 | 6 | 6 | Actual |
| 34626 | 503.00 | 2024-12-24 | 97 | 6 | 12 | Actual |
| 11026 | -495244.00 | 2023-02-22 | 43 | 7 | 7 | Actual |
| 9484 | 480.00 | 2023-01-22 | 87 | 1 | 6 | Budget |
| 35913 | 42930.12 | 2025-01-22 | 31 | 7 | 13 | Actual |
| 29629 | 1345.00 | 2024-08-23 | 66 | 1 | 7 | Actual |
| 22366 | 46.50 | 2024-01-22 | 78 | 2 | 11 | Actual |
| 6562 | 967.77 | 2022-10-24 | 66 | 1 | 8 | Actual |
| 3397 | 550.00 | 2022-08-24 | 80 | 1 | 3 | Budget |
| 1600 | 1200.00 | 2022-06-24 | 62 | 1 | 6 | Budget |
| 10842 | 33.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 29981 | 357.00 | 2024-08-23 | 97 | 6 | 11 | Actual |
| 12070 | 25300.00 | 2023-03-24 | 57 | 6 | 7 | Budget |
| 12883 | 100.00 | 2023-04-24 | 76 | 2 | 6 | Budget |
| 260 | 133.00 | 2022-05-24 | 68 | 6 | 4 | Actual |
| 17743 | 12118.00 | 2023-09-24 | 22 | 7 | 4 | Actual |
| 37934 | 232.68 | 2025-03-24 | 67 | 6 | 11 | Actual |
| 17051 | 20134.00 | 2023-08-24 | 57 | 6 | 7 | Actual |
| 6746 | 1900.00 | 2022-11-24 | 62 | 1 | 3 | Budget |
| 18905 | 77.00 | 2023-10-24 | 89 | 2 | 6 | Actual |
| 22590 | 8025.00 | 2024-02-22 | 62 | 1 | 3 | Actual |
| 23880 | 51636.00 | 2024-03-23 | 21 | 7 | 5 | Actual |
| 3089 | 198273.00 | 2022-07-25 | 12 | 2 | 7 | Actual |
| 28721 | 87.99 | 2024-07-24 | 73 | 2 | 11 | Actual |
| 36739 | 75.23 | 2025-02-22 | 84 | 4 | 11 | Actual |
| 33443 | 1324.19 | 2024-11-23 | 53 | 6 | 12 | Actual |
| 24263 | 67.75 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 37886 | 34.80 | 2025-03-24 | 82 | 4 | 11 | Actual |
| 33475 | 8.00 | 2024-11-23 | 96 | 6 | 12 | Actual |
| 20209 | 228.36 | 2023-11-24 | 68 | 2 | 8 | Actual |
| 27694 | 100.76 | 2024-06-23 | 85 | 6 | 11 | Actual |
| 38598 | 685.00 | 2025-04-24 | 80 | 3 | 6 | Actual |
| 9210 | 215.00 | 2023-01-22 | 89 | 1 | 4 | Actual |
| 14302 | 961.42 | 2023-05-24 | 62 | 4 | 11 | Actual |
| 19653 | 56836.00 | 2023-11-24 | 19 | 7 | 3 | Actual |
| 29295 | 184.00 | 2024-08-23 | 84 | 6 | 4 | Actual |
| 21397 | 192.25 | 2023-12-25 | 87 | 3 | 11 | Actual |
| 12132 | 76895.00 | 2023-03-24 | 14 | 7 | 7 | Actual |
| 10724 | 100.00 | 2023-02-22 | 74 | 4 | 6 | Budget |
| 35972 | 258.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 23591 | 6624.29 | 2024-02-22 | 100 | 7 | 12 | Actual |
| 847 | 273.00 | 2022-05-24 | 94 | 1 | 7 | Actual |
| 23013 | 76.00 | 2024-02-22 | 78 | 5 | 6 | Actual |
| 12782 | 38500.00 | 2023-04-24 | 99 | 6 | 5 | Actual |
| 33643 | 1418.00 | 2024-12-24 | 87 | 1 | 3 | Actual |
| 31834 | 458.00 | 2024-10-23 | 80 | 6 | 6 | Actual |
| 29348 | 315.00 | 2024-08-23 | 78 | 1 | 5 | Actual |
| 29489 | 123.00 | 2024-08-23 | 68 | 3 | 6 | Actual |
| 2215 | 141.99 | 2022-06-24 | 89 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-01-22 | 81 | 2 | 8 | Actual |
| 23736 | 600.00 | 2024-03-23 | 92 | 1 | 4 | Actual |
| 4720 | -236.00 | 2022-09-24 | 91 | 1 | 4 | Actual |
| 12492 | 73.00 | 2023-04-24 | 66 | 7 | 3 | Actual |
| 107 | 8.00 | 2022-05-24 | 96 | 6 | 3 | Actual |
| 138 | -830343.50 | 2022-05-24 | 43 | 7 | 3 | Actual |
| 9464 | 161.00 | 2023-01-22 | 74 | 1 | 6 | Actual |
| 29898 | 120.97 | 2024-08-23 | 67 | 3 | 11 | Actual |
| 38883 | 607.15 | 2025-04-24 | 65 | 6 | 8 | Actual |
| 12523 | 180.00 | 2023-04-24 | 87 | 7 | 3 | Actual |
| 30399 | 117994.00 | 2024-09-23 | 56 | 6 | 4 | Actual |
| 34958 | 686582.00 | 2025-01-22 | 4 | 7 | 4 | Actual |
| 5319 | 48.00 | 2022-09-24 | 82 | 1 | 7 | Actual |
| 9937 | 387.45 | 2023-01-22 | 78 | 1 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-24 | 37 | 7 | 8 | Actual |
| 2595 | 157.00 | 2022-07-25 | 74 | 1 | 5 | Actual |
| 12722 | 8100.00 | 2023-04-24 | 53 | 6 | 5 | Budget |
| 25993 | 16521.00 | 2024-05-23 | 60 | 1 | 6 | Actual |
| 26582 | 227492.23 | 2024-05-23 | 6 | 7 | 11 | Actual |
| 227 | 174.00 | 2022-05-24 | 85 | 1 | 4 | Actual |
| 39088 | 36.93 | 2025-04-24 | 69 | 6 | 11 | Actual |
| 38258 | 4372.00 | 2025-04-24 | 62 | 6 | 3 | Actual |
| 5825 | 564.00 | 2022-10-24 | 76 | 1 | 4 | Actual |
| 1081 | 30.00 | 2022-05-24 | 82 | 6 | 8 | Budget |
| 16137 | 7286.07 | 2023-07-25 | 54 | 6 | 8 | Actual |
| 32369 | 30097.06 | 2024-10-23 | 31 | 7 | 12 | Actual |
| 23613 | 271.00 | 2024-03-23 | 89 | 1 | 3 | Actual |
| 35179 | 64.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 15756 | 381.00 | 2023-07-25 | 92 | 6 | 5 | Actual |
| 12285 | 5551.18 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 31920 | 514.00 | 2024-10-23 | 73 | 6 | 7 | Actual |
| 15326 | 174.17 | 2023-06-24 | 92 | 4 | 11 | Actual |
| 2563 | 160116.00 | 2022-07-25 | 29 | 7 | 4 | Actual |
| 6310 | 50.00 | 2022-10-24 | 84 | 5 | 6 | Budget |
| 9955 | 649.58 | 2023-01-22 | 92 | 1 | 8 | Actual |
| 8358 | 40.00 | 2022-12-25 | 82 | 1 | 6 | Budget |
| 1748 | 280.00 | 2022-06-24 | 66 | 4 | 6 | Budget |
| 34495 | 49.70 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 10899 | 491.00 | 2023-02-22 | 66 | 1 | 7 | Actual |
| 24566 | 31.61 | 2024-03-23 | 63 | 6 | 12 | Actual |
| 4411 | 2376.88 | 2022-08-24 | 61 | 6 | 8 | Actual |
| 29039 | 88.97 | 2024-07-24 | 69 | 2 | 13 | Actual |
| 5176 | 80.00 | 2022-09-24 | 78 | 5 | 6 | Budget |
| 22182 | 113302.00 | 2024-01-22 | 13 | 7 | 7 | Actual |
| 9962 | 1800.00 | 2023-01-22 | 61 | 2 | 8 | Budget |
| 34178 | 178.00 | 2024-12-24 | 85 | 6 | 7 | Actual |
| 15053 | 8778.00 | 2023-06-24 | 76 | 6 | 7 | Actual |
| 10527 | 12261.00 | 2023-02-22 | 94 | 6 | 5 | Actual |
| 11538 | 29673.00 | 2023-03-24 | 38 | 7 | 4 | Actual |
| 620 | 1400.00 | 2022-05-24 | 62 | 4 | 6 | Budget |
| 3171 | 45844.00 | 2022-07-25 | 31 | 7 | 7 | Actual |
| 32501 | 1402.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
| 566 | 308472.00 | 2022-05-24 | 10 | 3 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
| 3280 | 11800.00 | 2022-07-25 | 53 | 6 | 8 | Budget |
| 15300 | 28.42 | 2023-06-24 | 94 | 3 | 11 | Actual |
| 11074 | 442.00 | 2023-02-22 | 94 | 1 | 8 | Actual |
| 13486 | -22169.70 | 2023-05-23 | 92 | 7 | 7 | Actual |
| 35068 | 34311.00 | 2025-01-22 | 32 | 7 | 5 | Actual |
| 19286 | 335.87 | 2023-10-24 | 87 | 1 | 11 | Actual |
| 39198 | 61577.44 | 2025-04-24 | 56 | 6 | 12 | Actual |
| 27680 | 90.12 | 2024-06-23 | 68 | 6 | 11 | Actual |
| 4186 | 200.00 | 2022-08-24 | 74 | 1 | 7 | Budget |
| 14423 | 6.08 | 2023-05-24 | 67 | 2 | 12 | Actual |
| 30343 | 244.00 | 2024-09-23 | 65 | 7 | 3 | Actual |
| 34181 | 277.00 | 2024-12-24 | 90 | 6 | 7 | Actual |
| 7782 | 750.00 | 2022-11-24 | 62 | 6 | 8 | Budget |
| 23280 | 99542.33 | 2024-02-22 | 14 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-24 | 33 | 7 | 8 | Actual |
| 2767 | 100.00 | 2022-07-25 | 65 | 2 | 6 | Budget |
| 24724 | 323.00 | 2024-04-23 | 74 | 7 | 3 | Actual |
| 9889 | 126169.00 | 2023-01-22 | 15 | 7 | 7 | Actual |
| 38051 | 12393.54 | 2025-03-24 | 63 | 6 | 12 | Actual |
| 8151 | 310.00 | 2022-12-25 | 92 | 6 | 4 | Actual |
| 23649 | 226.00 | 2024-03-23 | 90 | 6 | 3 | Actual |
| 30741 | 33566.00 | 2024-09-23 | 33 | 7 | 6 | Actual |
| 29815 | 160038.91 | 2024-08-23 | 14 | 7 | 8 | Actual |
| 6104 | 228.00 | 2022-10-24 | 76 | 1 | 6 | Actual |
| 10711 | 196.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
| 19407 | 1782.71 | 2023-10-24 | 61 | 6 | 11 | Actual |
| 8719 | 2038.00 | 2022-12-25 | 62 | 6 | 7 | Actual |
| 17178 | 205.63 | 2023-08-24 | 67 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 9394 | 808.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
| 15499 | 1112.00 | 2023-07-25 | 81 | 1 | 3 | Actual |
| 25032 | 285.00 | 2024-04-23 | 92 | 4 | 6 | Actual |
| 14977 | 47500.00 | 2023-06-24 | 99 | 6 | 6 | Actual |
| 34279 | 17543.83 | 2024-12-24 | 63 | 6 | 8 | Actual |
| 20111 | 6056.00 | 2023-11-24 | 53 | 6 | 7 | Actual |
| 10719 | 20.00 | 2023-02-22 | 69 | 4 | 6 | Actual |
| 27512 | 59618.86 | 2024-06-23 | 19 | 7 | 8 | Actual |
| 4918 | 132.00 | 2022-09-24 | 85 | 6 | 5 | Actual |
| 26928 | 95.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
| 27250 | 109.00 | 2024-06-23 | 89 | 5 | 6 | Actual |
| 29708 | 30545.00 | 2024-08-23 | 33 | 7 | 7 | Actual |
| 489 | 169.00 | 2022-05-24 | 73 | 1 | 6 | Actual |
| 18092 | 1909.00 | 2023-09-24 | 72 | 6 | 7 | Actual |
| 28246 | 1096304.00 | 2024-07-24 | 4 | 7 | 5 | Actual |
| 28560 | 43632.00 | 2024-07-24 | 40 | 7 | 7 | Actual |
| 5540 | 243.51 | 2022-09-24 | 65 | 6 | 8 | Actual |
| 31827 | 39.00 | 2024-10-23 | 71 | 6 | 6 | Actual |
| 10000 | 175.33 | 2023-01-22 | 89 | 2 | 8 | Actual |
| 23341 | 164.59 | 2024-02-22 | 74 | 2 | 11 | Actual |
| 6625 | 546.55 | 2022-10-24 | 77 | 2 | 8 | Actual |
| 30246 | -61914.02 | 2024-08-23 | 46 | 7 | 13 | Actual |
| 3129 | 177.00 | 2022-07-25 | 78 | 6 | 7 | Actual |
| 33930 | 1793.00 | 2024-12-24 | 62 | 1 | 6 | Actual |
| 34992 | 270.00 | 2025-01-22 | 68 | 1 | 5 | Actual |
| 13849 | 113.00 | 2023-05-24 | 87 | 2 | 6 | Actual |
| 32256 | 15265.94 | 2024-10-23 | 94 | 6 | 11 | Actual |
| 16456 | 3311.46 | 2023-07-25 | 56 | 6 | 12 | Actual |
| 31368 | 10117.23 | 2024-09-23 | 38 | 7 | 13 | Actual |
| 3236 | 1000.00 | 2022-07-25 | 62 | 2 | 8 | Budget |
| 14509 | 784.00 | 2023-06-24 | 65 | 1 | 3 | Actual |
| 26365 | 222.30 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 31219 | 150.76 | 2024-09-23 | 85 | 6 | 12 | Actual |
| 4000 | 200.00 | 2022-08-24 | 76 | 4 | 6 | Budget |
| 8153 | 7.00 | 2022-12-25 | 96 | 6 | 4 | Actual |
| 21323 | 1849.73 | 2023-12-25 | 61 | 1 | 11 | Actual |
| 7620 | 200.00 | 2022-11-24 | 78 | 6 | 7 | Budget |
| 3011 | 9000.00 | 2022-07-25 | 99 | 6 | 6 | Actual |
| 36716 | 145.44 | 2025-02-22 | 90 | 3 | 11 | Actual |
| 30304 | 273.00 | 2024-09-23 | 89 | 6 | 3 | Actual |
| 16962 | 1503.00 | 2023-08-24 | 62 | 6 | 6 | Actual |
| 9790 | 455.00 | 2023-01-22 | 73 | 1 | 7 | Actual |
| 12831 | 220.00 | 2023-04-24 | 73 | 1 | 6 | Budget |
| 16852 | 104.00 | 2023-08-24 | 65 | 2 | 6 | Actual |
| 354 | 650.00 | 2022-05-24 | 77 | 1 | 5 | Budget |
| 19218 | 399.57 | 2023-10-24 | 74 | 6 | 8 | Actual |
| 26576 | 1881.65 | 2024-05-23 | 94 | 6 | 11 | Actual |
| 1375 | 2184.00 | 2022-06-24 | 62 | 6 | 4 | Actual |
| 16871 | 84.00 | 2023-08-24 | 90 | 2 | 6 | Actual |
| 22721 | 228.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 24577 | 44.38 | 2024-03-23 | 77 | 6 | 12 | Actual |
| 30748 | 3996551.00 | 2024-09-23 | 43 | 7 | 6 | Actual |
| 20306 | 345.45 | 2023-11-24 | 77 | 1 | 11 | Actual |
| 37465 | 100.00 | 2025-03-24 | 67 | 4 | 6 | Actual |
| 1049 | 2401.13 | 2022-05-24 | 61 | 6 | 8 | Actual |
| 7134 | 273.00 | 2022-11-24 | 67 | 6 | 5 | Actual |
| 31814 | 8888.00 | 2024-10-23 | 53 | 6 | 6 | Actual |
| 4607 | 25670.00 | 2022-09-24 | 14 | 7 | 3 | Actual |
| 21023 | 1163.00 | 2023-12-25 | 61 | 5 | 6 | Actual |
| 18230 | 1570.00 | 2023-09-24 | 97 | 6 | 8 | Actual |
| 30726 | 8392.00 | 2024-09-23 | 8 | 7 | 6 | Actual |
| 34791 | 323.00 | 2025-01-22 | 84 | 1 | 3 | Actual |
| 38333 | 54.00 | 2025-04-24 | 84 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2022-07-25 | 62 | 6 | 3 | Budget |
| 25783 | 27.00 | 2024-05-23 | 71 | 7 | 3 | Actual |
| 28945 | 33913.09 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 16262 | 8.21 | 2023-07-25 | 69 | 3 | 11 | Actual |
| 22736 | 2579.00 | 2024-02-22 | 52 | 6 | 4 | Actual |
| 8499 | 380.00 | 2022-12-25 | 80 | 4 | 6 | Budget |
| 11683 | 766976.00 | 2023-03-24 | 46 | 7 | 5 | Actual |
| 24670 | 263.00 | 2024-04-23 | 78 | 6 | 3 | Actual |
| 23900 | 2721.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
| 13991 | 144960.00 | 2023-05-24 | 35 | 7 | 6 | Actual |
| 18628 | 15454.00 | 2023-10-24 | 22 | 7 | 3 | Actual |
| 31113 | 11630.76 | 2024-09-23 | 8 | 7 | 11 | Actual |
| 30567 | 134.00 | 2024-09-23 | 78 | 1 | 6 | Actual |
| 39005 | 177.36 | 2025-04-24 | 76 | 3 | 11 | Actual |
| 2042 | 41227.00 | 2022-06-24 | 14 | 7 | 7 | Actual |
| 27538 | 194.38 | 2024-06-23 | 68 | 1 | 11 | Actual |
| 14768 | 35.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 37596 | 1440.00 | 2025-03-24 | 87 | 1 | 7 | Actual |
| 6561 | 480.00 | 2022-10-24 | 66 | 1 | 8 | Budget |
| 11835 | 257.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
| 16121 | 199.57 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 7470 | 219.00 | 2022-11-24 | 72 | 6 | 6 | Actual |
| 29860 | 316.72 | 2024-08-23 | 90 | 1 | 11 | Actual |
| 36007 | 46513.00 | 2025-02-22 | 33 | 7 | 3 | Actual |
| 3121 | 282.00 | 2022-07-25 | 73 | 6 | 7 | Actual |
| 14367 | 29922.59 | 2023-05-24 | 13 | 7 | 11 | Actual |
| 31388 | 1802.00 | 2024-10-23 | 80 | 1 | 3 | Actual |
| 37769 | 18336.27 | 2025-03-24 | 20 | 7 | 8 | Actual |
| 30549 | 58679.00 | 2024-09-23 | 39 | 7 | 5 | Actual |
| 25391 | 1.00 | 2024-04-23 | 96 | 2 | 11 | Actual |
| 35075 | 34997.00 | 2025-01-22 | 40 | 7 | 5 | Actual |
| 18523 | 4818.93 | 2023-09-24 | 101 | 6 | 12 | Actual |
| 32016 | 205.63 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-03-23 | 74 | 2 | 8 | Actual |
| 30820 | 165924.00 | 2024-09-23 | 13 | 7 | 7 | Actual |
| 18417 | 61.40 | 2023-09-24 | 78 | 6 | 11 | Actual |
| 5791 | 36.00 | 2022-10-24 | 84 | 7 | 3 | Actual |
| 21600 | 50611.28 | 2023-12-25 | 29 | 7 | 12 | Actual |
| 22766 | -187.00 | 2024-02-22 | 91 | 6 | 4 | Actual |
| 10183 | 280.00 | 2023-02-22 | 77 | 6 | 3 | Budget |
| 8022 | 100.00 | 2022-12-25 | 77 | 7 | 3 | Budget |
| 33837 | 7130.00 | 2024-12-24 | 61 | 1 | 5 | Actual |
| 7547 | 200.00 | 2022-11-24 | 68 | 1 | 7 | Budget |
| 9746 | 13405.00 | 2023-01-22 | 7 | 7 | 6 | Actual |
| 8491 | 200.00 | 2022-12-25 | 74 | 4 | 6 | Budget |
| 29789 | 496.54 | 2024-08-23 | 73 | 6 | 8 | Actual |
| 28433 | 89.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
| 30167 | 73.18 | 2024-08-23 | 71 | 2 | 13 | Actual |
| 36936 | 5255.11 | 2025-02-22 | 18 | 7 | 12 | Actual |
| 26409 | 2057.18 | 2024-05-23 | 61 | 1 | 11 | Actual |
| 13195 | 29347.00 | 2023-04-24 | 53 | 6 | 7 | Actual |
| 37203 | 337.00 | 2025-03-24 | 74 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2024-06-23 | 60 | 6 | 4 | Actual |
| 27474 | 2123.85 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 1583 | 34458.00 | 2022-06-24 | 31 | 7 | 5 | Actual |
| 34336 | 39315.32 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 17774 | 644.00 | 2023-09-24 | 80 | 1 | 5 | Actual |
| 10608 | 58521.00 | 2023-02-22 | 12 | 2 | 6 | Actual |
| 10910 | 197.00 | 2023-02-22 | 74 | 1 | 7 | Actual |
| 31986 | 478.36 | 2024-10-23 | 83 | 1 | 8 | Actual |
| 182 | 48.00 | 2022-05-24 | 89 | 7 | 3 | Actual |
| 24391 | 109.27 | 2024-03-23 | 66 | 4 | 11 | Actual |
| 21261 | 48251.98 | 2023-12-25 | 57 | 6 | 8 | Actual |
| 35033 | 873.00 | 2025-01-22 | 77 | 6 | 5 | Actual |
| 29510 | 1381.00 | 2024-08-23 | 61 | 4 | 6 | Actual |
| 36274 | 32.00 | 2025-02-22 | 84 | 2 | 6 | Actual |
| 8908 | 232.90 | 2022-12-25 | 65 | 6 | 8 | Actual |
| 13026 | 156.00 | 2023-04-24 | 76 | 5 | 6 | Actual |
| 16366 | -84.35 | 2023-07-25 | 91 | 6 | 11 | Actual |
| 3877 | 253.00 | 2022-08-24 | 90 | 1 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-22 | 60 | 6 | 8 | Actual |
| 26413 | 100.76 | 2024-05-23 | 67 | 1 | 11 | Actual |
| 23277 | 32788.06 | 2024-02-22 | 7 | 7 | 8 | Actual |
| 33084 | 69621.00 | 2024-11-23 | 34 | 7 | 7 | Actual |
| 38793 | 33987.00 | 2025-04-24 | 7 | 7 | 7 | Actual |
| 30041 | 532.68 | 2024-08-23 | 61 | 2 | 12 | Actual |
| 1476 | 441.00 | 2022-06-24 | 76 | 1 | 5 | Actual |
| 18020 | 299537.00 | 2023-09-24 | 101 | 6 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-25 | 60 | 4 | 11 | Actual |
| 11001 | 117184.00 | 2023-02-22 | 4 | 7 | 7 | Actual |
| 37579 | 816.00 | 2025-03-24 | 65 | 1 | 7 | Actual |
| 28209 | 45338.00 | 2024-07-24 | 52 | 6 | 5 | Actual |
| 33952 | 600.00 | 2024-12-24 | 92 | 1 | 6 | Actual |
| 8495 | 379.00 | 2022-12-25 | 77 | 4 | 6 | Actual |
| 6052 | 38500.00 | 2022-10-24 | 99 | 6 | 5 | Actual |
| 4157 | 24667.00 | 2022-08-24 | 34 | 7 | 6 | Actual |
| 10231 | 57933.00 | 2023-02-22 | 37 | 7 | 3 | Actual |
| 33337 | 120.97 | 2024-11-23 | 72 | 6 | 11 | Actual |
| 6141 | 62.00 | 2022-10-24 | 67 | 2 | 6 | Actual |
| 7262 | 200.00 | 2022-11-24 | 66 | 2 | 6 | Budget |
| 24184 | 1923179.00 | 2024-03-23 | 46 | 7 | 7 | Actual |
| 14572 | 23519.00 | 2023-06-24 | 7 | 7 | 3 | Actual |
| 37497 | 153.00 | 2025-03-24 | 76 | 5 | 6 | Actual |
| 24681 | 384.00 | 2024-04-23 | 92 | 6 | 3 | Actual |
| 10016 | 30909.23 | 2023-01-22 | 60 | 6 | 8 | Actual |
| 33805 | 587.00 | 2024-12-24 | 97 | 6 | 4 | Actual |
| 37755 | 43023.09 | 2025-03-24 | 94 | 6 | 8 | Actual |
| 7273 | 166.00 | 2022-11-24 | 74 | 2 | 6 | Actual |
| 31308 | -156.64 | 2024-09-23 | 91 | 2 | 13 | Actual |
| 30212 | 131.08 | 2024-08-23 | 89 | 6 | 13 | Actual |
| 35901 | 63532.26 | 2025-01-22 | 13 | 7 | 13 | Actual |
| 6225 | 92.00 | 2022-10-24 | 94 | 3 | 6 | Actual |
| 24618 | 7909.42 | 2024-03-23 | 40 | 7 | 12 | Actual |
| 23130 | 250.00 | 2024-02-22 | 68 | 6 | 7 | Actual |
| 6938 | 385.00 | 2022-11-24 | 67 | 1 | 4 | Actual |
| 10421 | 133360.00 | 2023-02-22 | 43 | 7 | 4 | Actual |
| 30095 | 147.57 | 2024-08-23 | 89 | 6 | 12 | Actual |
| 17190 | 52.60 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-06-24 | 85 | 1 | 8 | Budget |
| 33151 | 121470.01 | 2024-11-23 | 56 | 6 | 8 | Actual |
| 8526 | 218.00 | 2022-12-25 | 66 | 5 | 6 | Actual |
| 20339 | 25.23 | 2023-11-24 | 83 | 2 | 11 | Actual |
| 12083 | 380.00 | 2023-03-24 | 66 | 6 | 7 | Budget |
| 9363 | 29200.00 | 2023-01-22 | 60 | 6 | 5 | Budget |
| 3086 | 444.00 | 2022-07-25 | 92 | 1 | 7 | Actual |
| 19616 | 9802.00 | 2023-11-24 | 63 | 6 | 3 | Actual |
| 13516 | 142.00 | 2023-05-24 | 94 | 1 | 3 | Actual |
| 10081 | 81025.32 | 2023-01-22 | 21 | 7 | 8 | Actual |
| 12343 | 25806.00 | 2023-04-24 | 60 | 1 | 3 | Actual |
| 11609 | 11152.00 | 2023-03-24 | 63 | 6 | 5 | Actual |
| 28275 | 2281.00 | 2024-07-24 | 61 | 1 | 6 | Actual |
| 33842 | 202.00 | 2024-12-24 | 68 | 1 | 5 | Actual |
| 13429 | 90.00 | 2023-04-24 | 84 | 6 | 8 | Budget |
| 14594 | 42953.00 | 2023-06-24 | 40 | 7 | 3 | Actual |
| 38495 | 577.00 | 2025-04-24 | 92 | 6 | 5 | Actual |
| 9728 | 73.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
| 20938 | -198.00 | 2023-12-25 | 91 | 1 | 6 | Actual |
| 16380 | 3795.51 | 2023-07-25 | 18 | 7 | 11 | Actual |
| 1638 | -174.00 | 2022-06-24 | 91 | 1 | 6 | Actual |
| 4679 | 4900.00 | 2022-09-24 | 61 | 1 | 4 | Budget |
| 19170 | 793.52 | 2023-10-24 | 92 | 1 | 8 | Actual |
| 30583 | 501.00 | 2024-09-23 | 62 | 2 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-22 | 60 | 1 | 3 | Actual |
| 34299 | 188.96 | 2024-12-24 | 89 | 6 | 8 | Actual |
| 38348 | 399.00 | 2025-04-24 | 67 | 1 | 4 | Actual |
| 18377 | 5.01 | 2023-09-24 | 69 | 5 | 11 | Actual |
| 38823 | 1111.71 | 2025-04-24 | 66 | 1 | 8 | Actual |
| 22113 | 63148.00 | 2024-01-22 | 60 | 1 | 7 | Actual |
| 37908 | 44.38 | 2025-03-24 | 76 | 5 | 11 | Actual |
| 6679 | 292.00 | 2022-10-24 | 73 | 6 | 8 | Actual |
| 16500 | 1344.40 | 2023-07-25 | 23 | 7 | 12 | Actual |
| 15 | 38.00 | 2022-05-24 | 69 | 1 | 3 | Actual |
| 18122 | 39785.00 | 2023-09-24 | 19 | 7 | 7 | Actual |
| 29624 | 25784.00 | 2024-08-23 | 100 | 7 | 6 | Actual |
| 7003 | 480.00 | 2022-11-24 | 72 | 6 | 4 | Budget |
| 14465 | 5.01 | 2023-05-24 | 82 | 6 | 12 | Actual |
| 13018 | 18.00 | 2023-04-24 | 69 | 5 | 6 | Actual |
| 8124 | 300.00 | 2022-12-25 | 73 | 6 | 4 | Budget |
| 35953 | 7707.00 | 2025-02-22 | 52 | 6 | 3 | Actual |
| 39277 | 122.31 | 2025-04-24 | 83 | 1 | 13 | Actual |
| 31133 | 76263.88 | 2024-09-23 | 39 | 7 | 11 | Actual |
| 34762 | 10233.02 | 2024-12-24 | 32 | 7 | 13 | Actual |
| 16887 | 208.00 | 2023-08-24 | 74 | 3 | 6 | Actual |
| 5447 | 278.36 | 2022-09-24 | 74 | 1 | 8 | Actual |
| 5688 | 67.00 | 2022-10-24 | 68 | 6 | 3 | Actual |
| 11388 | 30.00 | 2023-03-24 | 83 | 7 | 3 | Budget |
| 39239 | 5255.11 | 2025-04-24 | 18 | 7 | 12 | Actual |
| 24428 | 56.08 | 2024-03-23 | 80 | 5 | 11 | Actual |
| 6442 | 550.00 | 2022-10-24 | 81 | 1 | 7 | Budget |
| 17062 | 536.00 | 2023-08-24 | 72 | 6 | 7 | Actual |
| 38129 | 95.99 | 2025-03-24 | 89 | 1 | 13 | Actual |
| 15288 | 44.38 | 2023-06-24 | 78 | 3 | 11 | Actual |
| 14987 | 39785.00 | 2023-06-24 | 19 | 7 | 6 | Actual |
| 22589 | 12038.00 | 2024-02-22 | 61 | 1 | 3 | Actual |
| 37889 | 96.51 | 2025-03-24 | 85 | 4 | 11 | Actual |
| 31539 | 337.00 | 2024-10-23 | 74 | 6 | 4 | Actual |
| 36738 | 83.74 | 2025-02-22 | 83 | 4 | 11 | Actual |
| 7942 | 750.00 | 2022-12-25 | 76 | 6 | 3 | Budget |
| 7308 | 280.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
| 23182 | 21197.00 | 2024-02-22 | 100 | 7 | 7 | Actual |
| 27958 | 10334.78 | 2024-06-23 | 32 | 7 | 13 | Actual |
| 31245 | 70079.72 | 2024-09-23 | 29 | 7 | 12 | Actual |
| 11908 | 13.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 38081 | 345386.98 | 2025-03-24 | 6 | 7 | 12 | Actual |
| 37015 | 3643.43 | 2025-02-22 | 61 | 6 | 13 | Actual |
| 28358 | 328.00 | 2024-07-24 | 65 | 4 | 6 | Actual |
| 2071 | 480.00 | 2022-06-24 | 65 | 1 | 8 | Budget |
| 4284 | 9604.00 | 2022-08-24 | 18 | 7 | 7 | Actual |
| 20230 | 23784.86 | 2023-11-24 | 52 | 6 | 8 | Actual |
| 3605 | 1977.00 | 2022-08-24 | 52 | 6 | 4 | Actual |
| 36535 | 158.66 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 26008 | 181.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
| 22803 | 2825.00 | 2024-02-22 | 62 | 1 | 5 | Actual |
| 7028 | 139.00 | 2022-11-24 | 89 | 6 | 4 | Actual |
| 38219 | 10434.78 | 2025-03-24 | 40 | 7 | 13 | Actual |
| 69 | 104.00 | 2022-05-24 | 67 | 6 | 3 | Actual |
| 10650 | 62.00 | 2023-02-22 | 89 | 2 | 6 | Actual |
| 38347 | 743.00 | 2025-04-24 | 66 | 1 | 4 | Actual |
| 2134 | 200.00 | 2022-06-24 | 76 | 2 | 8 | Budget |
| 14445 | 265.66 | 2023-05-24 | 53 | 6 | 12 | Actual |
| 32459 | 118.80 | 2024-10-23 | 84 | 6 | 13 | Actual |
| 34834 | 14.00 | 2025-01-22 | 96 | 6 | 3 | Actual |
| 22195 | 26308.00 | 2024-01-22 | 32 | 7 | 7 | Actual |
| 22027 | 81.00 | 2024-01-22 | 66 | 5 | 6 | Actual |
| 3559 | 4900.00 | 2022-08-24 | 61 | 1 | 4 | Budget |
| 20042 | 78.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 33338 | 257.15 | 2024-11-23 | 73 | 6 | 11 | Actual |
| 38863 | 52.60 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 24209 | -323.16 | 2024-03-23 | 91 | 1 | 8 | Actual |
| 26260 | 27494.00 | 2024-05-23 | 8 | 7 | 7 | Actual |
| 4753 | 60.00 | 2022-09-24 | 71 | 6 | 4 | Budget |
| 9813 | 187.00 | 2023-01-22 | 89 | 1 | 7 | Actual |
| 31987 | 411.69 | 2024-10-23 | 84 | 1 | 8 | Actual |
| 29886 | 149.70 | 2024-08-23 | 87 | 2 | 11 | Actual |
| 5170 | 100.00 | 2022-09-24 | 74 | 5 | 6 | Budget |
| 14906 | 175.00 | 2023-06-24 | 81 | 4 | 6 | Actual |
| 29907 | 512.47 | 2024-08-23 | 80 | 3 | 11 | Actual |
| 27425 | 537.45 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 25721 | 215.00 | 2024-05-23 | 68 | 6 | 3 | Actual |
| 30368 | 85652.00 | 2024-09-23 | 60 | 1 | 4 | Actual |
| 6255 | 506.00 | 2022-10-24 | 80 | 4 | 6 | Actual |
| 17438 | 5.01 | 2023-08-24 | 67 | 1 | 12 | Actual |
| 28027 | -356.00 | 2024-07-24 | 91 | 6 | 3 | Actual |
| 28155 | 26494.00 | 2024-07-24 | 7 | 7 | 4 | Actual |
| 28630 | 393.51 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 37185 | 338.00 | 2025-03-24 | 87 | 7 | 3 | Actual |
| 12200 | 372.30 | 2023-03-24 | 94 | 1 | 8 | Actual |
| 16806 | 3790.00 | 2023-08-24 | 23 | 7 | 5 | Actual |
| 12448 | -158.00 | 2023-04-24 | 91 | 6 | 3 | Actual |
| 5888 | 200.00 | 2022-10-24 | 78 | 6 | 4 | Budget |
| 26302 | 1475.35 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-24 | 62 | 2 | 8 | Budget |
| 35187 | 960.00 | 2025-01-22 | 61 | 5 | 6 | Actual |
| 33963 | 10.00 | 2024-12-24 | 71 | 2 | 6 | Actual |
| 22811 | 239.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
| 4087 | 1500.00 | 2022-08-24 | 62 | 6 | 6 | Actual |
| 17993 | 6290.00 | 2023-09-24 | 63 | 6 | 6 | Actual |
| 2765 | 546.00 | 2022-07-25 | 62 | 2 | 6 | Actual |
| 25062 | 92.00 | 2024-04-23 | 54 | 6 | 6 | Actual |
| 26707 | 88.97 | 2024-05-23 | 67 | 1 | 13 | Actual |
| 4746 | 327.00 | 2022-09-24 | 66 | 6 | 4 | Actual |
| 17373 | 17367.04 | 2023-08-24 | 60 | 6 | 11 | Actual |
| 20115 | 45926.00 | 2023-11-24 | 60 | 6 | 7 | Actual |
| 4868 | 8700.00 | 2022-09-24 | 53 | 6 | 5 | Budget |
| 17823 | 38500.00 | 2023-09-24 | 99 | 6 | 5 | Actual |
| 19857 | 514972.00 | 2023-11-24 | 4 | 7 | 5 | Actual |
| 31442 | 9742.00 | 2024-10-23 | 8 | 7 | 3 | Actual |
| 22045 | 136.00 | 2024-01-22 | 90 | 5 | 6 | Actual |
| 13406 | 38.96 | 2023-04-24 | 69 | 6 | 8 | Actual |
| 16991 | 218595.00 | 2023-08-24 | 4 | 7 | 6 | Actual |
| 39319 | 3875.01 | 2025-04-24 | 61 | 6 | 13 | Actual |
| 5241 | 30.00 | 2022-09-24 | 82 | 6 | 6 | Budget |
| 5076 | 100.00 | 2022-09-24 | 74 | 3 | 6 | Budget |
| 8516 | 53.00 | 2022-12-25 | 94 | 4 | 6 | Actual |
| 24607 | 6954.08 | 2024-03-23 | 24 | 7 | 12 | Actual |
| 10825 | 35.00 | 2023-02-22 | 71 | 6 | 6 | Actual |
| 37523 | 145.00 | 2025-03-24 | 67 | 6 | 6 | Actual |
| 3494 | 4860.00 | 2022-08-24 | 23 | 7 | 3 | Actual |
| 27062 | 49639.00 | 2024-06-23 | 60 | 6 | 5 | Actual |
| 28328 | 1565426.00 | 2024-07-24 | 11 | 3 | 6 | Actual |
| 16323 | 60.33 | 2023-07-25 | 80 | 5 | 11 | Actual |
| 32331 | 818.86 | 2024-10-23 | 72 | 6 | 12 | Actual |
| 34729 | 181.96 | 2024-12-24 | 78 | 6 | 13 | Actual |
| 22345 | 288.00 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 27133 | 237.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 2736 | 426.00 | 2022-07-25 | 77 | 1 | 6 | Actual |
| 12202 | 228740.19 | 2023-03-24 | 12 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 27181 | 447.00 | 2024-06-23 | 66 | 3 | 6 | Actual |
| 1616 | 200.00 | 2022-06-24 | 76 | 1 | 6 | Budget |
| 36025 | 132.00 | 2025-02-22 | 73 | 7 | 3 | Actual |
| 29781 | 29413.75 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 24415 | 346.51 | 2024-03-23 | 61 | 5 | 11 | Actual |
| 23289 | 21227.23 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 25551 | 33.74 | 2024-04-23 | 80 | 1 | 12 | Actual |
| 35335 | 509.00 | 2025-01-22 | 92 | 6 | 7 | Actual |
| 11935 | 1300.00 | 2023-03-24 | 62 | 6 | 6 | Budget |
| 9923 | 260.18 | 2023-01-22 | 68 | 1 | 8 | Actual |
| 5118 | 20.00 | 2022-09-24 | 71 | 4 | 6 | Actual |
| 13707 | 51308.00 | 2023-05-24 | 60 | 1 | 5 | Actual |
| 10043 | 280.00 | 2023-01-22 | 77 | 6 | 8 | Budget |
| 32069 | 59618.86 | 2024-10-23 | 19 | 7 | 8 | Actual |
| 24117 | -253.00 | 2024-03-23 | 91 | 1 | 7 | Actual |
| 23500 | 110141.51 | 2024-02-22 | 43 | 7 | 11 | Actual |
| 14163 | 198.05 | 2023-05-24 | 68 | 6 | 8 | Actual |
| 3543 | 40.00 | 2022-08-24 | 83 | 7 | 3 | Actual |
| 13758 | 33.00 | 2023-05-24 | 82 | 6 | 5 | Actual |
| 4642 | 50.00 | 2022-09-24 | 68 | 7 | 3 | Budget |
| 34507 | 27000.00 | 2024-12-24 | 99 | 6 | 11 | Actual |
| 21795 | 83068.00 | 2024-01-22 | 101 | 6 | 4 | Actual |
| 20499 | 12.46 | 2023-11-24 | 66 | 1 | 12 | Actual |
| 29899 | 90.12 | 2024-08-23 | 68 | 3 | 11 | Actual |
| 39247 | 75919.19 | 2025-04-24 | 29 | 7 | 12 | Actual |
| 18011 | 67.00 | 2023-09-24 | 85 | 6 | 6 | Actual |
| 10455 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
| 6680 | 220.00 | 2022-10-24 | 73 | 6 | 8 | Budget |
| 24805 | 84573.00 | 2024-04-23 | 101 | 6 | 4 | Actual |
| 27083 | 157.00 | 2024-06-23 | 85 | 6 | 5 | Actual |
| 25107 | 10603.00 | 2024-04-23 | 22 | 7 | 6 | Actual |
| 3383 | 27.00 | 2022-08-24 | 69 | 1 | 3 | Actual |
| 9125 | 371.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
| 18733 | 327.00 | 2023-10-24 | 97 | 6 | 4 | Actual |
| 2562 | 18460.00 | 2022-07-25 | 28 | 7 | 4 | Actual |
| 34475 | 161505.90 | 2024-12-24 | 56 | 6 | 11 | Actual |
| 27531 | 32060.77 | 2024-06-23 | 100 | 7 | 8 | Actual |
| 18925 | 115.00 | 2023-10-24 | 78 | 3 | 6 | Actual |
| 32886 | 1781.00 | 2024-11-23 | 61 | 4 | 6 | Actual |
| 17735 | 9313.00 | 2023-09-24 | 8 | 7 | 4 | Actual |
| 21987 | 35.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
| 22099 | 20008.00 | 2024-01-22 | 28 | 7 | 6 | Actual |
| 7796 | 40.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 36951 | 12785.04 | 2025-02-22 | 38 | 7 | 12 | Actual |
| 9119 | -96442.00 | 2023-01-22 | 43 | 7 | 3 | Actual |
| 33073 | 55087.00 | 2024-11-23 | 19 | 7 | 7 | Actual |
| 10215 | 32432.00 | 2023-02-22 | 14 | 7 | 3 | Actual |
| 34775 | 5342.00 | 2025-01-22 | 62 | 1 | 3 | Actual |
| 19173 | 309075.02 | 2023-10-24 | 12 | 2 | 8 | Actual |
| 19345 | 68.85 | 2023-10-24 | 92 | 3 | 11 | Actual |
| 13224 | 300.00 | 2023-04-24 | 73 | 6 | 7 | Budget |
| 11240 | 550.00 | 2023-03-24 | 77 | 1 | 3 | Budget |
| 21158 | 823.00 | 2023-12-25 | 80 | 6 | 7 | Actual |
| 37028 | 696.00 | 2025-02-22 | 77 | 6 | 13 | Actual |
| 36278 | 126.00 | 2025-02-22 | 90 | 2 | 6 | Actual |
| 8042 | -65.00 | 2022-12-25 | 91 | 7 | 3 | Actual |
| 13720 | 224.00 | 2023-05-24 | 78 | 1 | 5 | Actual |
| 36978 | 141.61 | 2025-02-22 | 89 | 1 | 13 | Actual |
| 15494 | 490.00 | 2023-07-25 | 74 | 1 | 3 | Actual |
| 2181 | 414.73 | 2022-06-24 | 66 | 6 | 8 | Actual |
| 29590 | 327.00 | 2024-08-23 | 90 | 6 | 6 | Actual |
| 38617 | 19.00 | 2025-04-24 | 69 | 4 | 6 | Actual |
| 7008 | 1805.00 | 2022-11-24 | 76 | 6 | 4 | Actual |
| 8385 | 80.00 | 2022-12-25 | 67 | 2 | 6 | Budget |
| 30290 | 68.00 | 2024-09-23 | 71 | 6 | 3 | Actual |
| 27701 | 6.00 | 2024-06-23 | 96 | 6 | 11 | Actual |
| 17648 | 23.00 | 2023-09-24 | 71 | 7 | 3 | Actual |
| 120 | 43720.00 | 2022-05-24 | 19 | 7 | 3 | Actual |
| 475 | 1040.00 | 2022-05-24 | 62 | 1 | 6 | Actual |
| 36137 | 7952.00 | 2025-02-22 | 61 | 1 | 5 | Actual |
| 8552 | 50.00 | 2022-12-25 | 83 | 5 | 6 | Budget |
| 6011 | 380.00 | 2022-10-24 | 66 | 6 | 5 | Budget |
| 26752 | -247.87 | 2024-05-23 | 91 | 2 | 13 | Actual |
| 16591 | 75343.00 | 2023-08-24 | 21 | 7 | 3 | Actual |
| 7785 | 12600.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 37683 | 1310.20 | 2025-03-24 | 81 | 1 | 8 | Actual |
| 9477 | 40.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
| 14296 | -106.69 | 2023-05-24 | 91 | 3 | 11 | Actual |
| 25381 | 3.95 | 2024-04-23 | 82 | 2 | 11 | Actual |
| 31617 | 631.00 | 2024-10-23 | 54 | 6 | 5 | Actual |
| 15421 | 742.26 | 2023-06-24 | 52 | 6 | 12 | Actual |
| 6543 | 18275.00 | 2022-10-24 | 33 | 7 | 7 | Actual |
| 17908 | 27427.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
| 6999 | 62.00 | 2022-11-24 | 69 | 6 | 4 | Actual |
| 5939 | 211042.00 | 2022-10-24 | 43 | 7 | 4 | Actual |
| 15003 | 28910.00 | 2023-06-24 | 40 | 7 | 6 | Actual |
| 29738 | 1773.84 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 19856 | 275798.00 | 2023-11-24 | 101 | 6 | 5 | Actual |
| 9826 | 17729.00 | 2023-01-22 | 57 | 6 | 7 | Actual |
| 34952 | 499.00 | 2025-01-22 | 92 | 6 | 4 | Actual |
| 32088 | 28201.61 | 2024-10-23 | 100 | 7 | 8 | Actual |
| 35935 | 393.00 | 2025-02-22 | 74 | 1 | 3 | Actual |
| 5395 | 676.00 | 2022-09-24 | 97 | 6 | 7 | Actual |
| 36043 | 35267.00 | 2025-02-22 | 100 | 7 | 3 | Actual |
| 19044 | 27798.00 | 2023-10-24 | 34 | 7 | 6 | Actual |
| 22574 | 6022.15 | 2024-01-22 | 28 | 7 | 12 | Actual |
| 19803 | 449.00 | 2023-11-24 | 76 | 1 | 5 | Actual |
| 6148 | 94.00 | 2022-10-24 | 73 | 2 | 6 | Actual |
| 22102 | 31223.00 | 2024-01-22 | 32 | 7 | 6 | Actual |
| 8274 | 200.00 | 2022-12-25 | 78 | 6 | 5 | Budget |
| 35808 | 16948.94 | 2025-01-22 | 60 | 1 | 13 | Actual |
| 256 | 343.00 | 2022-05-24 | 66 | 6 | 4 | Actual |
| 5127 | 280.00 | 2022-09-24 | 77 | 4 | 6 | Budget |
| 23584 | 29680.04 | 2024-02-22 | 35 | 7 | 12 | Actual |
| 39013 | 59.27 | 2025-04-24 | 85 | 3 | 11 | Actual |
| 36762 | 190.12 | 2025-02-22 | 80 | 5 | 11 | Actual |
| 36298 | 666.00 | 2025-02-22 | 80 | 3 | 6 | Actual |
| 27078 | 946.00 | 2024-06-23 | 80 | 6 | 5 | Actual |
| 15390 | 9403.06 | 2023-06-24 | 40 | 7 | 11 | Actual |
| 8466 | 276.00 | 2022-12-25 | 90 | 3 | 6 | Actual |
| 4723 | 12.00 | 2022-09-24 | 96 | 1 | 4 | Actual |
| 24769 | 27627.00 | 2024-04-23 | 12 | 2 | 4 | Actual |
| 22618 | 3683.00 | 2024-02-22 | 54 | 6 | 3 | Actual |
| 26886 | 17002.00 | 2024-06-23 | 7 | 7 | 3 | Actual |
| 27798 | 196.51 | 2024-06-23 | 67 | 6 | 12 | Actual |
Generated 2025-06-23 17:08:26.531 UTC