[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24337
15072 items
NOTE: Only 1000 elements of total 15072 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1748 | 280.00 | 2022-06-23 | 66 | 4 | 6 | Budget |
| 10246 | 70.00 | 2023-02-21 | 66 | 7 | 3 | Budget |
| 5558 | 5289.06 | 2022-09-23 | 76 | 6 | 8 | Actual |
| 30376 | 123.00 | 2024-09-22 | 71 | 1 | 4 | Actual |
| 7451 | 15132.00 | 2022-11-23 | 60 | 6 | 6 | Actual |
| 5542 | 220.78 | 2022-09-23 | 66 | 6 | 8 | Actual |
| 36243 | 661.00 | 2025-02-21 | 80 | 1 | 6 | Actual |
| 26051 | 263.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
| 19990 | 291.00 | 2023-11-23 | 92 | 4 | 6 | Actual |
| 16251 | -19.45 | 2023-07-24 | 91 | 2 | 11 | Actual |
| 11812 | 401.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 23586 | 8954.12 | 2024-02-21 | 38 | 7 | 12 | Actual |
| 5816 | 216.00 | 2022-10-23 | 68 | 1 | 4 | Actual |
| 3669 | 217600.00 | 2022-08-23 | 101 | 6 | 4 | Budget |
| 37993 | 132.68 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 25237 | 1501.11 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 8888 | -139.83 | 2022-12-24 | 91 | 2 | 8 | Actual |
| 36771 | -58.81 | 2025-02-21 | 91 | 5 | 11 | Actual |
| 15864 | 92.00 | 2023-07-24 | 85 | 3 | 6 | Actual |
| 1557 | 111.00 | 2022-06-23 | 89 | 6 | 5 | Actual |
| 12929 | 100.00 | 2023-04-23 | 74 | 3 | 6 | Budget |
| 29143 | 468.00 | 2024-08-22 | 89 | 1 | 3 | Actual |
| 38803 | 6062.00 | 2025-04-23 | 23 | 7 | 7 | Actual |
| 31764 | 204.00 | 2024-10-22 | 65 | 4 | 6 | Actual |
| 22362 | 81.61 | 2024-01-21 | 73 | 2 | 11 | Actual |
| 9195 | 290.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 11670 | 15382.00 | 2023-03-23 | 24 | 7 | 5 | Actual |
| 8117 | 161.00 | 2022-12-24 | 68 | 6 | 4 | Actual |
| 3072 | 689.00 | 2022-07-24 | 81 | 1 | 7 | Actual |
| 11378 | 90.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 24883 | 687.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 1703 | 117.00 | 2022-06-23 | 67 | 3 | 6 | Actual |
| 27165 | 13.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 23039 | 23.00 | 2024-02-21 | 69 | 6 | 6 | Actual |
| 18638 | 151633.00 | 2023-10-23 | 37 | 7 | 3 | Actual |
| 27866 | 360.91 | 2024-06-22 | 80 | 1 | 13 | Actual |
| 16525 | 585.00 | 2023-08-23 | 73 | 1 | 3 | Actual |
| 8463 | 585.00 | 2022-12-24 | 87 | 3 | 6 | Actual |
| 33903 | 10111.00 | 2024-12-23 | 8 | 7 | 5 | Actual |
| 7561 | 950.00 | 2022-11-23 | 80 | 1 | 7 | Budget |
| 24202 | 88.96 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 18538 | 6624.29 | 2023-09-23 | 28 | 7 | 12 | Actual |
| 22187 | 13608.00 | 2024-01-21 | 20 | 7 | 7 | Actual |
| 21900 | 3790.00 | 2024-01-21 | 23 | 7 | 5 | Actual |
| 15109 | 585.94 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 26633 | -137.54 | 2024-05-22 | 91 | 1 | 12 | Actual |
| 2177 | 17318.07 | 2022-06-23 | 63 | 6 | 8 | Actual |
| 34799 | 22.00 | 2025-01-21 | 96 | 1 | 3 | Actual |
| 1625 | 321.00 | 2022-06-23 | 81 | 1 | 6 | Actual |
| 1020 | 280.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
| 35150 | 38.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 38483 | 958.00 | 2025-04-23 | 77 | 6 | 5 | Actual |
| 14821 | 186.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
| 24378 | 31.61 | 2024-03-22 | 84 | 3 | 11 | Actual |
| 13129 | 16900.00 | 2023-04-23 | 24 | 7 | 6 | Actual |
| 28676 | 268122.74 | 2024-07-23 | 35 | 7 | 8 | Actual |
| 6037 | 164.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 3247 | 50.00 | 2022-07-24 | 71 | 2 | 8 | Budget |
| 29472 | 38.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
| 31916 | 276.00 | 2024-10-22 | 68 | 6 | 7 | Actual |
| 18557 | 448.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
| 29211 | 58901.00 | 2024-08-22 | 40 | 7 | 3 | Actual |
| 22485 | 57466.72 | 2024-01-21 | 29 | 7 | 11 | Actual |
| 10641 | 13.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 29089 | 264.41 | 2024-07-23 | 92 | 6 | 13 | Actual |
| 628 | 100.00 | 2022-05-23 | 68 | 4 | 6 | Budget |
| 34087 | 382.00 | 2024-12-23 | 87 | 6 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-23 | 62 | 1 | 6 | Budget |
| 841 | 810.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
| 4386 | 100.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
| 14706 | 34692.00 | 2023-06-23 | 32 | 7 | 4 | Actual |
| 5881 | 300.00 | 2022-10-23 | 73 | 6 | 4 | Budget |
| 31589 | 6499.00 | 2024-10-22 | 62 | 1 | 5 | Actual |
| 22051 | 92.00 | 2024-01-21 | 54 | 6 | 6 | Actual |
| 24398 | 102.89 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 9730 | 80.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
| 19784 | 87805.00 | 2023-11-23 | 35 | 7 | 4 | Actual |
| 16156 | 1031.40 | 2023-07-24 | 80 | 6 | 8 | Actual |
| 8554 | 40.00 | 2022-12-24 | 84 | 5 | 6 | Budget |
| 21537 | 43.31 | 2023-12-24 | 80 | 1 | 12 | Actual |
| 3459 | 382.00 | 2022-08-23 | 80 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-04-23 | 63 | 6 | 3 | Budget |
| 28611 | 181.39 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 20506 | 15.65 | 2023-11-23 | 76 | 1 | 12 | Actual |
| 14212 | 32539.57 | 2023-05-23 | 40 | 7 | 8 | Actual |
| 32500 | 7657.00 | 2024-11-22 | 62 | 1 | 3 | Actual |
| 4012 | 100.00 | 2022-08-23 | 83 | 4 | 6 | Budget |
| 15766 | 103557.00 | 2023-07-24 | 13 | 7 | 5 | Actual |
| 33091 | 1573283.00 | 2024-11-22 | 46 | 7 | 7 | Actual |
| 3190 | 813.22 | 2022-07-24 | 65 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-12-24 | 65 | 6 | 8 | Budget |
| 4334 | 480.00 | 2022-08-23 | 81 | 1 | 8 | Budget |
| 27976 | 69.00 | 2024-07-23 | 69 | 1 | 3 | Actual |
| 7737 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 24525 | 7.14 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 37843 | 20840.51 | 2025-03-23 | 60 | 3 | 11 | Actual |
| 29377 | 76.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 29310 | 18879.00 | 2024-08-22 | 8 | 7 | 4 | Actual |
| 10814 | 4805.00 | 2023-02-21 | 63 | 6 | 6 | Actual |
| 9157 | 30.00 | 2023-01-21 | 84 | 7 | 3 | Budget |
| 14215 | 1342443.22 | 2023-05-23 | 45 | 7 | 8 | Actual |
| 4038 | 39.00 | 2022-08-23 | 68 | 5 | 6 | Actual |
| 15428 | 28.42 | 2023-06-23 | 63 | 6 | 12 | Actual |
| 5157 | 174.00 | 2022-09-23 | 65 | 5 | 6 | Actual |
| 36532 | 573.82 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 34098 | 9249.00 | 2024-12-23 | 7 | 7 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-24 | 62 | 6 | 5 | Actual |
| 18734 | 63000.00 | 2023-10-23 | 99 | 6 | 4 | Actual |
| 7326 | 480.00 | 2022-11-23 | 77 | 3 | 6 | Budget |
| 11292 | 100.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 22313 | 72867.59 | 2024-01-21 | 31 | 7 | 8 | Actual |
| 37585 | 582.00 | 2025-03-23 | 73 | 1 | 7 | Actual |
| 35684 | 80700.14 | 2025-01-21 | 39 | 7 | 11 | Actual |
| 34825 | 224.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
| 25516 | 3795.51 | 2024-04-22 | 18 | 7 | 11 | Actual |
| 18859 | 1078.00 | 2023-10-23 | 62 | 1 | 6 | Actual |
| 22878 | 20579.00 | 2024-02-21 | 24 | 7 | 5 | Actual |
| 31027 | 45.44 | 2024-09-22 | 71 | 3 | 11 | Actual |
| 3969 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
| 29822 | 6628.48 | 2024-08-22 | 23 | 7 | 8 | Actual |
| 28082 | 105.00 | 2024-07-23 | 89 | 7 | 3 | Actual |
| 28678 | 47820.15 | 2024-07-23 | 38 | 7 | 8 | Actual |
| 11737 | 1126.00 | 2023-03-23 | 62 | 2 | 6 | Actual |
| 24668 | 3019.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 8278 | 414.00 | 2022-12-24 | 81 | 6 | 5 | Actual |
| 26344 | 49523.22 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 36175 | 248.00 | 2025-02-21 | 67 | 6 | 5 | Actual |
| 26095 | 204.00 | 2024-05-22 | 89 | 4 | 6 | Actual |
| 12499 | 13.00 | 2023-04-23 | 71 | 7 | 3 | Actual |
| 34896 | 1044.00 | 2025-01-21 | 65 | 1 | 4 | Actual |
| 7836 | 14675.60 | 2022-11-23 | 8 | 7 | 8 | Actual |
| 8015 | 30.00 | 2022-12-24 | 71 | 7 | 3 | Budget |
| 27435 | -426.18 | 2024-06-22 | 91 | 1 | 8 | Actual |
| 30916 | 637.46 | 2024-09-22 | 74 | 6 | 8 | Actual |
| 30546 | 164374.00 | 2024-09-22 | 35 | 7 | 5 | Actual |
| 25487 | 224.17 | 2024-04-22 | 72 | 6 | 11 | Actual |
| 31205 | 230.55 | 2024-09-22 | 68 | 6 | 12 | Actual |
| 30586 | 53.00 | 2024-09-22 | 67 | 2 | 6 | Actual |
| 32511 | 401.00 | 2024-11-22 | 78 | 1 | 3 | Actual |
| 39137 | -53051.12 | 2025-04-23 | 43 | 7 | 11 | Actual |
| 18502 | 9.27 | 2023-09-23 | 71 | 6 | 12 | Actual |
| 14731 | 875.00 | 2023-06-23 | 80 | 1 | 5 | Actual |
| 7259 | 200.00 | 2022-11-23 | 65 | 2 | 6 | Budget |
| 2253 | 21780.00 | 2022-07-24 | 60 | 1 | 3 | Actual |
| 8695 | 720.00 | 2022-12-24 | 87 | 1 | 7 | Actual |
| 28263 | 36027.00 | 2024-07-23 | 32 | 7 | 5 | Actual |
| 36789 | 260.34 | 2025-02-21 | 73 | 6 | 11 | Actual |
| 8300 | 438230.00 | 2022-12-24 | 6 | 7 | 5 | Actual |
| 38587 | 370.00 | 2025-04-23 | 65 | 3 | 6 | Actual |
| 30871 | 278291.12 | 2024-09-22 | 12 | 2 | 8 | Actual |
| 4870 | 1.00 | 2022-09-23 | 54 | 6 | 5 | Actual |
| 36768 | 149.70 | 2025-02-21 | 87 | 5 | 11 | Actual |
| 32660 | 109.00 | 2024-11-22 | 71 | 6 | 4 | Actual |
| 30244 | 10634.78 | 2024-08-22 | 40 | 7 | 13 | Actual |
| 18292 | 34.80 | 2023-09-23 | 65 | 2 | 11 | Actual |
| 30713 | 71.00 | 2024-09-22 | 85 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-04-23 | 72 | 6 | 6 | Actual |
| 10455 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 38665 | 91544.00 | 2025-04-23 | 56 | 6 | 6 | Actual |
| 2285 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Budget |
| 22347 | 216.72 | 2024-01-21 | 90 | 1 | 11 | Actual |
| 24898 | 393699.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
| 26354 | 87.45 | 2024-05-22 | 69 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 26085 | 135.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 27794 | 2048.67 | 2024-06-22 | 62 | 6 | 12 | Actual |
| 949 | 480.00 | 2022-05-23 | 65 | 1 | 8 | Budget |
| 35544 | 19085.16 | 2025-01-21 | 60 | 3 | 11 | Actual |
| 2460 | 550.00 | 2022-07-24 | 76 | 1 | 4 | Budget |
| 30128 | 11194.58 | 2024-08-22 | 40 | 7 | 12 | Actual |
| 13297 | 200.00 | 2023-04-23 | 68 | 1 | 8 | Budget |
| 27530 | 523984.69 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 33965 | 95.00 | 2024-12-23 | 74 | 2 | 6 | Actual |
| 32623 | 494.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 21810 | 20603.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
| 15942 | 281.00 | 2023-07-24 | 77 | 6 | 6 | Actual |
| 26179 | 42031.00 | 2024-05-22 | 32 | 7 | 6 | Actual |
| 32662 | 483.00 | 2024-11-22 | 73 | 6 | 4 | Actual |
| 14344 | 556.09 | 2023-05-23 | 76 | 6 | 11 | Actual |
| 33534 | 29375.48 | 2024-11-22 | 60 | 2 | 13 | Actual |
| 23129 | 330.00 | 2024-02-21 | 67 | 6 | 7 | Actual |
| 16895 | 90.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 3990 | 105.00 | 2022-08-23 | 67 | 4 | 6 | Actual |
| 16345 | 166.72 | 2023-07-24 | 65 | 6 | 11 | Actual |
| 6354 | 1800.00 | 2022-10-23 | 76 | 6 | 6 | Budget |
| 27392 | 55087.00 | 2024-06-22 | 19 | 7 | 7 | Actual |
| 790 | 18648.00 | 2022-05-23 | 33 | 7 | 6 | Actual |
| 14955 | 71.00 | 2023-06-23 | 68 | 6 | 6 | Actual |
| 35549 | 129.48 | 2025-01-21 | 67 | 3 | 11 | Actual |
| 2272 | 136.00 | 2022-07-24 | 74 | 1 | 3 | Actual |
| 36914 | 423.11 | 2025-02-21 | 81 | 6 | 12 | Actual |
| 3780 | 684.00 | 2022-08-23 | 77 | 6 | 5 | Actual |
| 7263 | 80.00 | 2022-11-23 | 67 | 2 | 6 | Budget |
| 23841 | 6800.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 35072 | 117161.00 | 2025-01-21 | 37 | 7 | 5 | Actual |
| 26632 | 174.17 | 2024-05-22 | 90 | 1 | 12 | Actual |
| 20569 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 23746 | 4451.00 | 2024-03-22 | 61 | 6 | 4 | Actual |
| 36962 | 162.66 | 2025-02-21 | 67 | 1 | 13 | Actual |
| 35128 | 153.00 | 2025-01-21 | 90 | 2 | 6 | Actual |
| 37923 | 1.00 | 2025-03-23 | 96 | 5 | 11 | Actual |
| 5477 | 1900.00 | 2022-09-23 | 61 | 2 | 8 | Budget |
| 30346 | 86.00 | 2024-09-22 | 68 | 7 | 3 | Actual |
| 26561 | 145.44 | 2024-05-22 | 74 | 6 | 11 | Actual |
| 34090 | -245.00 | 2024-12-23 | 91 | 6 | 6 | Actual |
| 38873 | 6.00 | 2025-04-23 | 96 | 2 | 8 | Actual |
| 27849 | 713943.09 | 2024-06-22 | 43 | 7 | 12 | Actual |
| 27465 | 304.12 | 2024-06-22 | 94 | 2 | 8 | Actual |
| 11231 | 49.00 | 2023-03-23 | 69 | 1 | 3 | Actual |
| 38853 | 182.90 | 2025-04-23 | 68 | 2 | 8 | Actual |
| 13771 | 489463.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
| 1971 | 284.00 | 2022-06-23 | 94 | 1 | 7 | Actual |
| 28135 | 1026.00 | 2024-07-23 | 77 | 6 | 4 | Actual |
| 9280 | 171776.00 | 2023-01-21 | 4 | 7 | 4 | Actual |
| 29155 | 48300.00 | 2024-08-22 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2024-03-22 | 60 | 7 | 3 | Actual |
| 5181 | 10.00 | 2022-09-23 | 82 | 5 | 6 | Budget |
| 38682 | 132.00 | 2025-04-23 | 78 | 6 | 6 | Actual |
| 34027 | 83.00 | 2024-12-23 | 84 | 4 | 6 | Actual |
| 27028 | 747411.00 | 2024-06-22 | 43 | 7 | 4 | Actual |
| 33153 | 50739.91 | 2024-11-22 | 60 | 6 | 8 | Actual |
| 12497 | 8.00 | 2023-04-23 | 69 | 7 | 3 | Actual |
| 24757 | 627.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
| 9954 | -388.31 | 2023-01-21 | 91 | 1 | 8 | Actual |
| 1453 | 17416.00 | 2022-06-23 | 100 | 7 | 4 | Actual |
| 31860 | 14681.00 | 2024-10-22 | 22 | 7 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-24 | 60 | 5 | 6 | Actual |
| 9432 | 120090.00 | 2023-01-21 | 29 | 7 | 5 | Actual |
| 792 | 29888.00 | 2022-05-23 | 35 | 7 | 6 | Actual |
| 29111 | 9431.25 | 2024-07-23 | 32 | 7 | 13 | Actual |
| 28552 | 73411.00 | 2024-07-23 | 31 | 7 | 7 | Actual |
| 14443 | 2.00 | 2023-05-23 | 96 | 2 | 12 | Actual |
| 22133 | 990.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
| 15545 | 10.00 | 2023-07-24 | 96 | 6 | 3 | Actual |
| 11865 | 100.00 | 2023-03-23 | 84 | 4 | 6 | Budget |
| 38623 | 92.00 | 2025-04-23 | 78 | 4 | 6 | Actual |
| 17588 | 209.00 | 2023-09-23 | 68 | 6 | 3 | Actual |
| 29727 | 896.55 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 34029 | 347.00 | 2024-12-23 | 87 | 4 | 6 | Actual |
| 19467 | 114.59 | 2023-10-23 | 61 | 1 | 12 | Actual |
| 35271 | 155812.00 | 2025-01-21 | 39 | 7 | 6 | Actual |
| 15538 | 158.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 13499 | 195.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 4230 | 462.00 | 2022-08-23 | 65 | 6 | 7 | Actual |
| 24263 | 67.75 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 31783 | 275.00 | 2024-10-22 | 90 | 4 | 6 | Actual |
| 18119 | 106767.00 | 2023-09-23 | 14 | 7 | 7 | Actual |
| 38344 | 9174.00 | 2025-04-23 | 61 | 1 | 4 | Actual |
| 5637 | 280.00 | 2022-10-23 | 76 | 1 | 3 | Budget |
| 26355 | 123.81 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 13261 | 100363.00 | 2023-04-23 | 13 | 7 | 7 | Actual |
| 15285 | 149.70 | 2023-06-23 | 74 | 3 | 11 | Actual |
| 34355 | 173.10 | 2024-12-23 | 85 | 1 | 11 | Actual |
| 1714 | 263.00 | 2022-06-23 | 76 | 3 | 6 | Actual |
| 14664 | 123.00 | 2023-06-23 | 68 | 6 | 4 | Actual |
| 32791 | 197634.00 | 2024-11-22 | 29 | 7 | 5 | Actual |
| 3733 | 147.00 | 2022-08-23 | 84 | 1 | 5 | Actual |
| 32065 | 236203.97 | 2024-10-22 | 13 | 7 | 8 | Actual |
| 10691 | 100.00 | 2023-02-21 | 83 | 3 | 6 | Budget |
| 8953 | 453000.00 | 2022-12-24 | 101 | 6 | 8 | Budget |
| 15781 | 54699.00 | 2023-07-24 | 34 | 7 | 5 | Actual |
| 29877 | 84.80 | 2024-08-22 | 76 | 2 | 11 | Actual |
| 11080 | 2446.58 | 2023-02-21 | 61 | 2 | 8 | Actual |
| 36497 | 194816.00 | 2025-02-21 | 15 | 7 | 7 | Actual |
| 14246 | 2959.32 | 2023-05-23 | 60 | 2 | 11 | Actual |
| 7101 | 130.00 | 2022-11-23 | 84 | 1 | 5 | Actual |
| 21908 | 78189.00 | 2024-01-21 | 35 | 7 | 5 | Actual |
| 4971 | 123.00 | 2022-09-23 | 68 | 1 | 6 | Actual |
| 20379 | 92.25 | 2023-11-23 | 65 | 4 | 11 | Actual |
| 23061 | 207726.00 | 2024-02-21 | 101 | 6 | 6 | Actual |
| 14134 | 670.79 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 20540 | 3.95 | 2023-11-23 | 84 | 2 | 12 | Actual |
| 36061 | 480.00 | 2025-02-21 | 83 | 1 | 4 | Actual |
| 10956 | 380.00 | 2023-02-21 | 66 | 6 | 7 | Budget |
| 2049 | 3436.00 | 2022-06-23 | 23 | 7 | 7 | Actual |
| 27838 | 9171.14 | 2024-06-22 | 28 | 7 | 12 | Actual |
| 18316 | 8875.39 | 2023-09-23 | 60 | 3 | 11 | Actual |
| 22019 | 230.00 | 2024-01-21 | 90 | 4 | 6 | Actual |
| 11889 | 29.00 | 2023-03-23 | 68 | 5 | 6 | Actual |
| 37620 | 354.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
| 25302 | -195.88 | 2024-04-22 | 91 | 6 | 8 | Actual |
| 38327 | 245.00 | 2025-04-23 | 77 | 7 | 3 | Actual |
| 17652 | 189.00 | 2023-09-23 | 77 | 7 | 3 | Actual |
| 36935 | 53347.50 | 2025-02-21 | 15 | 7 | 12 | Actual |
| 34429 | 219.91 | 2024-12-23 | 76 | 4 | 11 | Actual |
| 6415 | 4840.00 | 2022-10-23 | 61 | 1 | 7 | Actual |
| 7413 | 81.00 | 2022-11-23 | 73 | 5 | 6 | Actual |
| 37533 | 536.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 23433 | 25.23 | 2024-02-21 | 89 | 5 | 11 | Actual |
| 21541 | 8.21 | 2023-12-24 | 84 | 1 | 12 | Actual |
| 23326 | -130.09 | 2024-02-21 | 91 | 1 | 11 | Actual |
| 694 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 37019 | 567.93 | 2025-02-21 | 66 | 6 | 13 | Actual |
| 9979 | 200.00 | 2023-01-21 | 74 | 2 | 8 | Budget |
| 14584 | 29433.00 | 2023-06-23 | 28 | 7 | 3 | Actual |
| 10448 | 792.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 33893 | -318.00 | 2024-12-23 | 91 | 6 | 5 | Actual |
| 38960 | 168.85 | 2025-04-23 | 89 | 1 | 11 | Actual |
| 26509 | 37.99 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 30993 | 978.44 | 2024-09-22 | 61 | 2 | 11 | Actual |
| 36967 | 473.19 | 2025-02-21 | 74 | 1 | 13 | Actual |
| 12597 | 480.00 | 2023-04-23 | 65 | 6 | 4 | Budget |
| 14361 | 27000.00 | 2023-05-23 | 99 | 6 | 11 | Actual |
| 17297 | 230.55 | 2023-08-23 | 74 | 3 | 11 | Actual |
| 16029 | 104.00 | 2023-07-24 | 71 | 6 | 7 | Actual |
| 26514 | 202.89 | 2024-05-22 | 92 | 4 | 11 | Actual |
| 31689 | 266.00 | 2024-10-22 | 73 | 1 | 6 | Actual |
| 4304 | 14934.00 | 2022-08-23 | 100 | 7 | 7 | Actual |
| 7474 | 100.00 | 2022-11-23 | 74 | 6 | 6 | Budget |
| 18561 | 644.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 26602 | 41806.86 | 2024-05-22 | 37 | 7 | 11 | Actual |
| 36327 | 90.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
| 24514 | 6.08 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 18706 | 2757.00 | 2023-10-23 | 62 | 6 | 4 | Actual |
| 16482 | -93.92 | 2023-07-24 | 91 | 6 | 12 | Actual |
| 19916 | 87.00 | 2023-11-23 | 66 | 2 | 6 | Actual |
| 7230 | 157.00 | 2022-11-23 | 78 | 1 | 6 | Actual |
| 32087 | 1963484.98 | 2024-10-22 | 46 | 7 | 8 | Actual |
| 28213 | 19430.00 | 2024-07-23 | 57 | 6 | 5 | Actual |
| 32022 | 251.09 | 2024-10-22 | 94 | 2 | 8 | Actual |
| 22565 | 1165.67 | 2024-01-21 | 14 | 7 | 12 | Actual |
| 18878 | 140.00 | 2023-10-23 | 89 | 1 | 6 | Actual |
| 3985 | 200.00 | 2022-08-23 | 65 | 4 | 6 | Budget |
| 13514 | -353.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
| 15086 | 19216.00 | 2023-06-23 | 28 | 7 | 7 | Actual |
| 13543 | 250.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 12533 | 4392.00 | 2023-04-23 | 61 | 1 | 4 | Actual |
| 36215 | 23981.00 | 2025-02-21 | 28 | 7 | 5 | Actual |
| 25169 | 386.00 | 2024-04-22 | 74 | 6 | 7 | Actual |
| 10944 | 3000.00 | 2023-02-21 | 57 | 6 | 7 | Budget |
| 17333 | 44.38 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 23544 | 22.04 | 2024-02-21 | 73 | 6 | 12 | Actual |
| 38215 | 44663.49 | 2025-03-23 | 35 | 7 | 13 | Actual |
| 18767 | 452.00 | 2023-10-23 | 65 | 1 | 5 | Actual |
| 29710 | 131146.00 | 2024-08-22 | 35 | 7 | 7 | Actual |
| 34980 | 44186.00 | 2025-01-21 | 38 | 7 | 4 | Actual |
| 4926 | 7.00 | 2022-09-23 | 96 | 6 | 5 | Actual |
| 23085 | 120854.00 | 2024-02-21 | 39 | 7 | 6 | Actual |
| 37491 | 90.00 | 2025-03-23 | 67 | 5 | 6 | Actual |
| 28470 | 25510.00 | 2024-07-23 | 100 | 7 | 6 | Actual |
| 34786 | 423.00 | 2025-01-21 | 78 | 1 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-24 | 60 | 2 | 8 | Budget |
| 38681 | 459.00 | 2025-04-23 | 77 | 6 | 6 | Actual |
| 15054 | 855.00 | 2023-06-23 | 77 | 6 | 7 | Actual |
| 38421 | 33332.00 | 2025-04-23 | 24 | 7 | 4 | Actual |
| 29605 | 55087.00 | 2024-08-22 | 19 | 7 | 6 | Actual |
| 9664 | 200.00 | 2023-01-21 | 80 | 5 | 6 | Budget |
| 31315 | 29698.30 | 2024-09-22 | 60 | 6 | 13 | Actual |
| 10284 | 20899.00 | 2023-02-21 | 100 | 7 | 3 | Actual |
| 30433 | 573514.00 | 2024-09-22 | 4 | 7 | 4 | Actual |
| 31516 | 547.00 | 2024-10-22 | 90 | 1 | 4 | Actual |
| 337 | 440.00 | 2022-05-23 | 65 | 1 | 5 | Actual |
| 22373 | 144.38 | 2024-01-21 | 87 | 2 | 11 | Actual |
| 26566 | 152.89 | 2024-05-22 | 81 | 6 | 11 | Actual |
| 17707 | 158.00 | 2023-09-23 | 68 | 6 | 4 | Actual |
| 38990 | -94.98 | 2025-04-23 | 91 | 2 | 11 | Actual |
| 16001 | 1197.00 | 2023-07-24 | 80 | 1 | 7 | Actual |
| 9557 | 80.00 | 2023-01-21 | 71 | 3 | 6 | Budget |
| 22619 | 109446.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
| 23390 | 70.97 | 2024-02-21 | 67 | 4 | 11 | Actual |
| 14286 | 64.59 | 2023-05-23 | 78 | 3 | 11 | Actual |
| 15043 | 32775.00 | 2023-06-23 | 63 | 6 | 7 | Actual |
| 515 | 364.00 | 2022-05-23 | 92 | 1 | 6 | Actual |
| 30565 | 248.00 | 2024-09-22 | 76 | 1 | 6 | Actual |
| 36103 | 38002.00 | 2025-02-21 | 94 | 6 | 4 | Actual |
| 33215 | 4151.90 | 2024-11-22 | 62 | 1 | 11 | Actual |
| 26 | 200.00 | 2022-05-23 | 78 | 1 | 3 | Budget |
| 14428 | 30.55 | 2023-05-23 | 74 | 2 | 12 | Actual |
| 6251 | 280.00 | 2022-10-23 | 77 | 4 | 6 | Budget |
| 12364 | 280.00 | 2023-04-23 | 76 | 1 | 3 | Budget |
| 16363 | 192.25 | 2023-07-24 | 87 | 6 | 11 | Actual |
| 16852 | 104.00 | 2023-08-23 | 65 | 2 | 6 | Actual |
| 7018 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
| 1772 | 100.00 | 2022-06-23 | 83 | 4 | 6 | Budget |
| 33002 | 8344.00 | 2024-11-22 | 61 | 1 | 7 | Actual |
| 13718 | 421.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 9128 | 70.00 | 2023-01-21 | 65 | 7 | 3 | Budget |
| 15041 | 5964.00 | 2023-06-23 | 61 | 6 | 7 | Actual |
| 472 | 19800.00 | 2022-05-23 | 60 | 1 | 6 | Budget |
| 22177 | 421875.00 | 2024-01-21 | 101 | 6 | 7 | Actual |
| 4633 | 691.00 | 2022-09-23 | 62 | 7 | 3 | Actual |
| 37444 | 193.00 | 2025-03-23 | 74 | 3 | 6 | Actual |
| 24362 | 594.39 | 2024-03-22 | 62 | 3 | 11 | Actual |
| 12418 | 46.00 | 2023-04-23 | 71 | 6 | 3 | Actual |
| 16722 | 102176.00 | 2023-08-23 | 37 | 7 | 4 | Actual |
| 5064 | 261.00 | 2022-09-23 | 66 | 3 | 6 | Actual |
| 36502 | 14978.00 | 2025-02-21 | 22 | 7 | 7 | Actual |
| 23210 | 294039.89 | 2024-02-21 | 12 | 2 | 8 | Actual |
| 8999 | 60.00 | 2023-01-21 | 71 | 1 | 3 | Budget |
| 24560 | 232.68 | 2024-03-22 | 53 | 6 | 12 | Actual |
| 5440 | 246.54 | 2022-09-23 | 68 | 1 | 8 | Actual |
| 20067 | 24688.00 | 2023-11-23 | 24 | 7 | 6 | Actual |
| 29490 | 36.00 | 2024-08-22 | 69 | 3 | 6 | Actual |
| 12170 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 3891 | 170.00 | 2022-08-23 | 66 | 2 | 6 | Actual |
| 28131 | 672.00 | 2024-07-23 | 72 | 6 | 4 | Actual |
| 31708 | 802.00 | 2024-10-22 | 61 | 2 | 6 | Actual |
| 34979 | 162527.00 | 2025-01-21 | 37 | 7 | 4 | Actual |
| 37848 | 160.34 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 16764 | 3939.00 | 2023-08-23 | 62 | 6 | 5 | Actual |
| 34372 | 13.53 | 2024-12-23 | 71 | 2 | 11 | Actual |
| 2181 | 414.73 | 2022-06-23 | 66 | 6 | 8 | Actual |
| 15856 | 208.00 | 2023-07-24 | 76 | 3 | 6 | Actual |
| 29690 | 933491.00 | 2024-08-22 | 4 | 7 | 7 | Actual |
| 7819 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 27456 | 91.99 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 28042 | 78696.00 | 2024-07-23 | 19 | 7 | 3 | Actual |
| 39234 | 10999.90 | 2025-04-23 | 7 | 7 | 12 | Actual |
| 6483 | 200.00 | 2022-10-23 | 67 | 6 | 7 | Budget |
| 2374 | 51717.00 | 2022-07-24 | 21 | 7 | 3 | Actual |
| 26902 | 47472.00 | 2024-06-22 | 33 | 7 | 3 | Actual |
| 1121 | 28487.98 | 2022-05-23 | 35 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-09-23 | 83 | 6 | 8 | Actual |
| 7868 | 429.00 | 2022-12-24 | 65 | 1 | 3 | Actual |
| 5914 | 234919.00 | 2022-10-23 | 4 | 7 | 4 | Actual |
| 32473 | 8683.87 | 2024-10-22 | 8 | 7 | 13 | Actual |
| 2518 | 1050.00 | 2022-07-24 | 76 | 6 | 4 | Actual |
| 38823 | 1111.71 | 2025-04-23 | 66 | 1 | 8 | Actual |
| 6163 | 15.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 28735 | -64.13 | 2024-07-23 | 91 | 2 | 11 | Actual |
| 28029 | 4107.00 | 2024-07-23 | 94 | 6 | 3 | Actual |
| 11914 | 36.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 436 | 7.00 | 2022-05-23 | 96 | 6 | 5 | Actual |
| 5754 | 116673.00 | 2022-10-23 | 46 | 7 | 3 | Actual |
| 27848 | 13383.99 | 2024-06-22 | 40 | 7 | 12 | Actual |
| 29305 | 63000.00 | 2024-08-22 | 99 | 6 | 4 | Actual |
| 9923 | 260.18 | 2023-01-21 | 68 | 1 | 8 | Actual |
| 13685 | 45468.00 | 2023-05-23 | 19 | 7 | 4 | Actual |
| 22248 | 716.25 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 7954 | 90.00 | 2022-12-24 | 83 | 6 | 3 | Actual |
| 23786 | 13126.00 | 2024-03-22 | 20 | 7 | 4 | Actual |
| 35995 | 73545.00 | 2025-02-21 | 15 | 7 | 3 | Actual |
| 38494 | -346.00 | 2025-04-23 | 91 | 6 | 5 | Actual |
| 19029 | 53557.00 | 2023-10-23 | 13 | 7 | 6 | Actual |
| 14887 | 343.00 | 2023-06-23 | 90 | 3 | 6 | Actual |
| 29705 | 261792.00 | 2024-08-22 | 29 | 7 | 7 | Actual |
| 6570 | 400.00 | 2022-10-23 | 73 | 1 | 8 | Budget |
| 39125 | 8960.50 | 2025-04-23 | 24 | 7 | 11 | Actual |
| 1675 | 10.00 | 2022-06-23 | 82 | 2 | 6 | Budget |
| 15656 | 141.00 | 2023-07-24 | 83 | 6 | 4 | Actual |
| 34287 | 366.24 | 2024-12-23 | 73 | 6 | 8 | Actual |
| 26816 | 376560.83 | 2024-05-22 | 43 | 7 | 13 | Actual |
| 15784 | 25512.00 | 2023-07-24 | 38 | 7 | 5 | Actual |
| 2468 | 650.00 | 2022-07-24 | 81 | 1 | 4 | Budget |
| 18492 | 361.40 | 2023-09-23 | 57 | 6 | 12 | Actual |
| 27749 | 39.06 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 22032 | 63.00 | 2024-01-21 | 73 | 5 | 6 | Actual |
| 2608 | 60.00 | 2022-07-24 | 82 | 1 | 5 | Budget |
| 21719 | 124.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
| 30809 | -288.00 | 2024-09-22 | 91 | 6 | 7 | Actual |
| 3832 | 370197.00 | 2022-08-23 | 43 | 7 | 5 | Actual |
| 21545 | 115.65 | 2023-12-24 | 90 | 1 | 12 | Actual |
| 36973 | 46.87 | 2025-02-21 | 82 | 1 | 13 | Actual |
| 31778 | 81.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 13187 | -178.00 | 2023-04-23 | 91 | 1 | 7 | Actual |
| 11224 | 380.00 | 2023-03-23 | 65 | 1 | 3 | Budget |
| 1802 | 40.00 | 2022-06-23 | 71 | 5 | 6 | Budget |
| 9834 | 17000.00 | 2023-01-21 | 63 | 6 | 7 | Budget |
| 289 | 630.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
| 19272 | 57.14 | 2023-10-23 | 68 | 1 | 11 | Actual |
| 32666 | 323.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
| 27685 | 250.76 | 2024-06-22 | 74 | 6 | 11 | Actual |
| 14546 | 73.00 | 2023-06-23 | 69 | 6 | 3 | Actual |
| 28222 | 70.00 | 2024-07-23 | 69 | 6 | 5 | Actual |
| 32948 | 140.00 | 2024-11-22 | 67 | 6 | 6 | Actual |
| 17151 | 298.06 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 27927 | 685.48 | 2024-06-22 | 81 | 6 | 13 | Actual |
| 34455 | 268.85 | 2024-12-23 | 74 | 5 | 11 | Actual |
| 16258 | 76.29 | 2023-07-24 | 65 | 3 | 11 | Actual |
| 7855 | 26310.66 | 2022-11-23 | 38 | 7 | 8 | Actual |
| 10357 | 35.00 | 2023-02-21 | 69 | 6 | 4 | Actual |
| 20923 | 44.00 | 2023-12-24 | 71 | 1 | 6 | Actual |
| 30627 | 103.00 | 2024-09-22 | 84 | 3 | 6 | Actual |
| 7347 | 91.00 | 2022-11-23 | 94 | 3 | 6 | Actual |
| 23230 | 122.30 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 35984 | 1947.00 | 2025-02-21 | 94 | 6 | 3 | Actual |
| 20265 | 475716.01 | 2023-11-23 | 101 | 6 | 8 | Actual |
| 14898 | 11.00 | 2023-06-23 | 69 | 4 | 6 | Actual |
| 2985 | 1400.00 | 2022-07-24 | 76 | 6 | 6 | Budget |
| 39081 | 2775.28 | 2025-04-23 | 61 | 6 | 11 | Actual |
| 7682 | 480.00 | 2022-11-23 | 66 | 1 | 8 | Budget |
| 39161 | 110.34 | 2025-04-23 | 89 | 1 | 12 | Actual |
| 16572 | 176.00 | 2023-08-23 | 89 | 6 | 3 | Actual |
| 10877 | 132096.00 | 2023-02-21 | 29 | 7 | 6 | Actual |
| 7359 | 182.00 | 2022-11-23 | 67 | 4 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-21 | 60 | 6 | 3 | Actual |
| 21634 | 262.00 | 2024-01-21 | 89 | 1 | 3 | Actual |
| 29824 | 29092.53 | 2024-08-22 | 28 | 7 | 8 | Actual |
| 5402 | 14097.00 | 2022-09-23 | 8 | 7 | 7 | Actual |
| 24424 | 184.81 | 2024-03-22 | 74 | 5 | 11 | Actual |
| 20998 | 1798.00 | 2023-12-24 | 62 | 4 | 6 | Actual |
| 37564 | 163153.00 | 2025-03-23 | 31 | 7 | 6 | Actual |
| 33741 | 5.00 | 2024-12-23 | 96 | 7 | 3 | Actual |
| 3716 | 336.00 | 2022-08-23 | 73 | 1 | 5 | Actual |
| 30080 | 42.25 | 2024-08-22 | 69 | 6 | 12 | Actual |
| 32399 | 127.57 | 2024-10-22 | 84 | 1 | 13 | Actual |
| 24801 | 5027.00 | 2024-04-22 | 94 | 6 | 4 | Actual |
| 18460 | 257745.16 | 2023-09-23 | 46 | 7 | 11 | Actual |
| 37654 | 24687.00 | 2025-03-23 | 28 | 7 | 7 | Actual |
| 7976 | 47431.00 | 2022-12-24 | 13 | 7 | 3 | Actual |
| 30513 | 241.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
| 13699 | 32263.00 | 2023-05-23 | 38 | 7 | 4 | Actual |
| 36041 | 10.00 | 2025-02-21 | 94 | 7 | 3 | Actual |
| 17475 | 14.59 | 2023-08-23 | 81 | 2 | 12 | Actual |
| 30470 | 508.00 | 2024-09-22 | 73 | 1 | 5 | Actual |
| 33556 | 190.73 | 2024-11-22 | 90 | 2 | 13 | Actual |
| 29160 | 640.00 | 2024-08-22 | 66 | 6 | 3 | Actual |
| 37067 | 10329.51 | 2025-02-21 | 38 | 7 | 13 | Actual |
| 3955 | 435.00 | 2022-08-23 | 77 | 3 | 6 | Actual |
| 38945 | 210.34 | 2025-04-23 | 68 | 1 | 11 | Actual |
| 19494 | 163.53 | 2023-10-23 | 61 | 2 | 12 | Actual |
| 17630 | 38822.00 | 2023-09-23 | 32 | 7 | 3 | Actual |
| 25037 | 116.00 | 2024-04-22 | 65 | 5 | 6 | Actual |
| 16147 | 191.99 | 2023-07-24 | 68 | 6 | 8 | Actual |
| 29891 | 50.76 | 2024-08-22 | 94 | 2 | 11 | Actual |
| 12912 | 3000.00 | 2023-04-23 | 61 | 3 | 6 | Budget |
| 28360 | 146.00 | 2024-07-23 | 67 | 4 | 6 | Actual |
| 20215 | 851.10 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 12845 | 30.00 | 2023-04-23 | 82 | 1 | 6 | Budget |
| 28730 | 43.31 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 32792 | 72812.00 | 2024-11-22 | 31 | 7 | 5 | Actual |
| 29419 | 54961.00 | 2024-08-22 | 34 | 7 | 5 | Actual |
| 1433 | 10976.00 | 2022-06-23 | 18 | 7 | 4 | Actual |
| 17108 | 29778.00 | 2023-08-23 | 40 | 7 | 7 | Actual |
| 2779 | 66.00 | 2022-07-24 | 73 | 2 | 6 | Actual |
| 17808 | 197.00 | 2023-09-23 | 78 | 6 | 5 | Actual |
| 15905 | 33.00 | 2023-07-24 | 71 | 5 | 6 | Actual |
| 35888 | 632.84 | 2025-01-21 | 87 | 6 | 13 | Actual |
| 36046 | 8340.00 | 2025-02-21 | 62 | 1 | 4 | Actual |
| 4548 | 13500.00 | 2022-09-23 | 60 | 6 | 3 | Budget |
| 8163 | 38271.00 | 2022-12-24 | 14 | 7 | 4 | Actual |
| 16479 | 39.06 | 2023-07-24 | 87 | 6 | 12 | Actual |
| 29967 | 140.12 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 25404 | 148.63 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 38163 | 83609.83 | 2025-03-23 | 56 | 6 | 13 | Actual |
| 9355 | 117503.00 | 2023-01-21 | 12 | 2 | 5 | Actual |
| 29126 | 1078.00 | 2024-08-22 | 66 | 1 | 3 | Actual |
| 23860 | 608.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 35258 | 159130.00 | 2025-01-21 | 21 | 7 | 6 | Actual |
| 34340 | 619.92 | 2024-12-23 | 66 | 1 | 11 | Actual |
| 39209 | 89.06 | 2025-04-23 | 71 | 6 | 12 | Actual |
| 17278 | 23.10 | 2023-08-23 | 84 | 2 | 11 | Actual |
| 10806 | 7400.00 | 2023-02-21 | 57 | 6 | 6 | Budget |
| 29780 | 4731.47 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 9506 | 60.00 | 2023-01-21 | 68 | 2 | 6 | Budget |
| 13904 | 137.00 | 2023-05-23 | 89 | 4 | 6 | Actual |
| 7419 | 176.00 | 2022-11-23 | 77 | 5 | 6 | Actual |
| 36876 | 398.64 | 2025-02-21 | 74 | 2 | 12 | Actual |
| 14908 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
| 18659 | 132.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
| 37279 | 179439.00 | 2025-03-23 | 37 | 7 | 4 | Actual |
| 17724 | 278.00 | 2023-09-23 | 90 | 6 | 4 | Actual |
| 28315 | 158.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 14829 | 74.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
| 12148 | 126017.00 | 2023-03-23 | 37 | 7 | 7 | Actual |
| 33779 | 10064.00 | 2024-12-23 | 63 | 6 | 4 | Actual |
| 12435 | 200.00 | 2023-04-23 | 81 | 6 | 3 | Budget |
| 7626 | 54.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
| 5992 | 8000.00 | 2022-10-23 | 53 | 6 | 5 | Budget |
| 37751 | 255.63 | 2025-03-23 | 89 | 6 | 8 | Actual |
| 19605 | 576.00 | 2023-11-23 | 92 | 1 | 3 | Actual |
| 27130 | 39.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
| 7635 | 165.00 | 2022-11-23 | 89 | 6 | 7 | Actual |
| 7073 | 399.00 | 2022-11-23 | 65 | 1 | 5 | Actual |
| 4167 | 34000.00 | 2022-08-23 | 60 | 1 | 7 | Budget |
| 35162 | 1248.00 | 2025-01-21 | 62 | 4 | 6 | Actual |
| 7631 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
| 23777 | 502417.00 | 2024-03-22 | 4 | 7 | 4 | Actual |
| 16121 | 199.57 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 23963 | 130.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
| 25394 | 776.31 | 2024-04-22 | 62 | 3 | 11 | Actual |
| 14977 | 47500.00 | 2023-06-23 | 99 | 6 | 6 | Actual |
| 32371 | 10814.79 | 2024-10-22 | 33 | 7 | 12 | Actual |
| 12486 | 650.00 | 2023-04-23 | 61 | 7 | 3 | Budget |
| 916 | 2618.00 | 2022-05-23 | 8 | 7 | 7 | Actual |
| 35269 | 133927.00 | 2025-01-21 | 37 | 7 | 6 | Actual |
| 32262 | 572732.71 | 2024-10-22 | 6 | 7 | 11 | Actual |
| 12719 | 109092.00 | 2023-04-23 | 12 | 2 | 5 | Actual |
| 14225 | 14.59 | 2023-05-23 | 69 | 1 | 11 | Actual |
| 5832 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Budget |
| 37095 | 792.00 | 2025-03-23 | 90 | 1 | 3 | Actual |
| 35886 | 141.61 | 2025-01-21 | 84 | 6 | 13 | Actual |
| 11556 | 168.00 | 2023-03-23 | 68 | 1 | 5 | Actual |
| 7742 | 229.87 | 2022-11-23 | 76 | 2 | 8 | Actual |
| 22933 | 32.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 6082 | 12539.00 | 2022-10-23 | 100 | 7 | 5 | Actual |
| 26365 | 222.30 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 5906 | -138.00 | 2022-10-23 | 91 | 6 | 4 | Actual |
| 32828 | 660.00 | 2024-11-22 | 92 | 1 | 6 | Actual |
| 14557 | 237.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
| 29258 | 110.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 26681 | 16743.62 | 2024-05-22 | 19 | 7 | 12 | Actual |
| 31510 | 121.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 13476 | -537.00 | 2023-05-22 | 85 | 7 | 4 | Actual |
| 30530 | 115039.00 | 2024-09-22 | 13 | 7 | 5 | Actual |
| 11227 | 221.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 19741 | 54.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
| 9290 | 50391.00 | 2023-01-21 | 21 | 7 | 4 | Actual |
| 22665 | 6318.00 | 2024-02-21 | 23 | 7 | 3 | Actual |
| 19125 | 12485.00 | 2023-10-23 | 18 | 7 | 7 | Actual |
| 4640 | 64.00 | 2022-09-23 | 67 | 7 | 3 | Actual |
| 33028 | 166787.00 | 2024-11-22 | 12 | 2 | 7 | Actual |
| 25614 | 8.21 | 2024-04-22 | 84 | 6 | 12 | Actual |
| 24208 | 405.63 | 2024-03-22 | 90 | 1 | 8 | Actual |
| 10444 | 200.00 | 2023-02-21 | 74 | 1 | 5 | Budget |
| 20294 | 20707.53 | 2023-11-23 | 60 | 1 | 11 | Actual |
| 8050 | 5932.00 | 2022-12-24 | 61 | 1 | 4 | Actual |
| 14169 | 10298.24 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-23 | 37 | 7 | 8 | Actual |
| 34988 | 4772.00 | 2025-01-21 | 62 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2023-09-23 | 60 | 6 | 5 | Actual |
| 23062 | 294482.00 | 2024-02-21 | 4 | 7 | 6 | Actual |
| 12183 | 1170.80 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 17438 | 5.01 | 2023-08-23 | 67 | 1 | 12 | Actual |
| 9385 | 200.00 | 2023-01-21 | 74 | 6 | 5 | Budget |
| 38941 | 3561.46 | 2025-04-23 | 62 | 1 | 11 | Actual |
| 9869 | 111.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 35844 | 366.17 | 2025-01-21 | 73 | 2 | 13 | Actual |
| 5746 | 25041.00 | 2022-10-23 | 33 | 7 | 3 | Actual |
| 15647 | 255.00 | 2023-07-24 | 72 | 6 | 4 | Actual |
| 24769 | 27627.00 | 2024-04-22 | 12 | 2 | 4 | Actual |
| 17792 | 11015.00 | 2023-09-23 | 57 | 6 | 5 | Actual |
| 32292 | 229.49 | 2024-10-22 | 65 | 1 | 12 | Actual |
| 32395 | 608.28 | 2024-10-22 | 80 | 1 | 13 | Actual |
| 15716 | 116.00 | 2023-07-24 | 85 | 1 | 5 | Actual |
| 5288 | 33280.00 | 2022-09-23 | 60 | 1 | 7 | Actual |
| 12090 | 80.00 | 2023-03-23 | 71 | 6 | 7 | Budget |
| 28116 | 228672.00 | 2024-07-23 | 12 | 2 | 4 | Actual |
| 38467 | 134705.00 | 2025-04-23 | 56 | 6 | 5 | Actual |
| 2246 | 85854.20 | 2022-06-23 | 37 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-07-24 | 94 | 2 | 8 | Actual |
| 38720 | 38663.00 | 2025-04-23 | 38 | 7 | 6 | Actual |
| 22519 | 39.06 | 2024-01-21 | 89 | 1 | 12 | Actual |
| 27236 | 14.00 | 2024-06-22 | 69 | 5 | 6 | Actual |
| 17599 | 68.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
| 19925 | 46.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 29169 | 954.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
| 32210 | 152.89 | 2024-10-22 | 77 | 5 | 11 | Actual |
| 14411 | 29.48 | 2023-05-23 | 87 | 1 | 12 | Actual |
| 20688 | 31386.00 | 2023-12-24 | 24 | 7 | 3 | Actual |
| 11882 | 82.00 | 2023-03-23 | 65 | 5 | 6 | Actual |
| 10827 | 120.00 | 2023-02-21 | 72 | 6 | 6 | Actual |
| 7093 | 650.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 24184 | 1923179.00 | 2024-03-22 | 46 | 7 | 7 | Actual |
| 21010 | 360.00 | 2023-12-24 | 80 | 4 | 6 | Actual |
| 36750 | 538.00 | 2025-02-21 | 62 | 5 | 11 | Actual |
| 16637 | 5988.00 | 2023-08-23 | 61 | 1 | 4 | Actual |
| 15351 | 214.59 | 2023-06-23 | 81 | 6 | 11 | Actual |
| 1001 | 100.00 | 2022-05-23 | 67 | 2 | 8 | Budget |
| 2155 | 202.60 | 2022-06-23 | 90 | 2 | 8 | Actual |
| 3378 | 280.00 | 2022-08-23 | 66 | 1 | 3 | Budget |
| 17107 | 49940.00 | 2023-08-23 | 39 | 7 | 7 | Actual |
| 21392 | 149.70 | 2023-12-24 | 81 | 3 | 11 | Actual |
| 21551 | 215.66 | 2023-12-24 | 53 | 6 | 12 | Actual |
| 12405 | 1300.00 | 2023-04-23 | 62 | 6 | 3 | Budget |
| 39347 | 17000.00 | 2025-04-23 | 99 | 6 | 13 | Actual |
| 30005 | 37634.44 | 2024-08-22 | 37 | 7 | 11 | Actual |
| 39010 | 20.97 | 2025-04-23 | 82 | 3 | 11 | Actual |
| 26682 | 5149.79 | 2024-05-22 | 20 | 7 | 12 | Actual |
| 21782 | 29.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 3192 | 380.00 | 2022-07-24 | 66 | 1 | 8 | Budget |
| 2165 | 300.00 | 2022-06-23 | 54 | 6 | 8 | Budget |
| 17886 | 30.00 | 2023-09-23 | 68 | 2 | 6 | Actual |
| 11941 | 322.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
| 21209 | 126.84 | 2023-12-24 | 69 | 1 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-22 | 39 | 7 | 8 | Actual |
| 33629 | 441.00 | 2024-12-23 | 68 | 1 | 3 | Actual |
| 6596 | -262.55 | 2022-10-23 | 91 | 1 | 8 | Actual |
| 3098 | 4676.00 | 2022-07-24 | 57 | 6 | 7 | Actual |
| 19597 | 96.00 | 2023-11-23 | 82 | 1 | 3 | Actual |
| 873 | 161.00 | 2022-05-23 | 68 | 6 | 7 | Actual |
| 927 | 14934.00 | 2022-05-23 | 28 | 7 | 7 | Actual |
| 7560 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Budget |
| 38012 | 146.51 | 2025-03-23 | 92 | 1 | 12 | Actual |
| 4202 | 200.00 | 2022-08-23 | 84 | 1 | 7 | Budget |
| 8018 | 90.00 | 2022-12-24 | 74 | 7 | 3 | Budget |
| 3274 | -121.64 | 2022-07-24 | 91 | 2 | 8 | Actual |
| 17687 | 140.00 | 2023-09-23 | 85 | 1 | 4 | Actual |
| 10991 | 150.00 | 2023-02-21 | 89 | 6 | 7 | Actual |
| 16044 | 297.00 | 2023-07-24 | 90 | 6 | 7 | Actual |
| 31148 | 328.42 | 2024-09-22 | 74 | 1 | 12 | Actual |
| 21894 | 101248.00 | 2024-01-21 | 15 | 7 | 5 | Actual |
| 27646 | 53.95 | 2024-06-22 | 67 | 5 | 11 | Actual |
| 4787 | 63000.00 | 2022-09-23 | 99 | 6 | 4 | Actual |
| 6500 | 202.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
| 9115 | 101721.00 | 2023-01-21 | 37 | 7 | 3 | Actual |
| 24930 | 230.00 | 2024-04-22 | 65 | 1 | 6 | Actual |
| 13624 | 431.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 23004 | 153.00 | 2024-02-21 | 66 | 5 | 6 | Actual |
| 26398 | 158646.46 | 2024-05-22 | 35 | 7 | 8 | Actual |
| 4620 | 27972.00 | 2022-09-23 | 33 | 7 | 3 | Actual |
| 14245 | 45793.10 | 2023-05-23 | 12 | 2 | 11 | Actual |
| 30675 | 272.00 | 2024-09-22 | 80 | 5 | 6 | Actual |
| 35027 | 60.00 | 2025-01-21 | 69 | 6 | 5 | Actual |
| 14130 | 182.90 | 2023-05-23 | 68 | 2 | 8 | Actual |
| 36728 | 29.48 | 2025-02-21 | 69 | 4 | 11 | Actual |
| 12797 | 2945.00 | 2023-04-23 | 23 | 7 | 5 | Actual |
| 9065 | 750.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
| 6094 | 137.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
| 22714 | 220.00 | 2024-02-21 | 68 | 1 | 4 | Actual |
| 24659 | 540.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 1456 | 2700.00 | 2022-06-23 | 61 | 1 | 5 | Budget |
| 3137 | 138.00 | 2022-07-24 | 83 | 6 | 7 | Actual |
| 18725 | 109.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 30664 | 118.00 | 2024-09-22 | 65 | 5 | 6 | Actual |
| 12004 | 17156.00 | 2023-03-23 | 33 | 7 | 6 | Actual |
| 21904 | 51238.00 | 2024-01-21 | 31 | 7 | 5 | Actual |
| 5846 | -290.00 | 2022-10-23 | 91 | 1 | 4 | Actual |
| 24642 | 1350.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 33129 | 82.90 | 2024-11-22 | 71 | 2 | 8 | Actual |
| 28921 | 10.33 | 2024-07-23 | 71 | 2 | 12 | Actual |
| 12816 | 2000.00 | 2023-04-23 | 61 | 1 | 6 | Budget |
| 32416 | 57.39 | 2024-10-22 | 71 | 2 | 13 | Actual |
| 9305 | 25712.00 | 2023-01-21 | 43 | 7 | 4 | Actual |
| 38186 | 948.64 | 2025-03-23 | 87 | 6 | 13 | Actual |
| 33286 | 65.65 | 2024-11-22 | 84 | 3 | 11 | Actual |
| 397 | 503.00 | 2022-05-23 | 66 | 6 | 5 | Actual |
| 708 | 4.00 | 2022-05-23 | 96 | 5 | 6 | Actual |
| 30180 | 160.90 | 2024-08-22 | 89 | 2 | 13 | Actual |
| 12309 | 61521.92 | 2023-03-23 | 94 | 6 | 8 | Actual |
| 18691 | 176.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 29729 | 1014.74 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 10389 | 232.00 | 2023-02-21 | 92 | 6 | 4 | Actual |
| 27767 | 18.84 | 2024-06-22 | 68 | 2 | 12 | Actual |
| 21921 | 117.00 | 2024-01-21 | 67 | 1 | 6 | Actual |
| 38284 | 13.00 | 2025-04-23 | 96 | 6 | 3 | Actual |
| 26571 | 225.23 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 21989 | 111.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
| 23587 | 22711.82 | 2024-02-21 | 39 | 7 | 12 | Actual |
| 13353 | 200.00 | 2023-04-23 | 74 | 2 | 8 | Budget |
| 32487 | 9029.49 | 2024-10-22 | 32 | 7 | 13 | Actual |
| 6201 | 312.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
| 22603 | 984.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
| 17920 | 467.00 | 2023-09-23 | 77 | 3 | 6 | Actual |
| 14128 | 485.94 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 3503 | 54817.00 | 2022-08-23 | 37 | 7 | 3 | Actual |
| 891 | 418.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
| 8016 | 55.00 | 2022-12-24 | 73 | 7 | 3 | Actual |
| 37676 | 166.24 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-23 | 60 | 6 | 8 | Budget |
| 11828 | 10.00 | 2023-03-23 | 96 | 3 | 6 | Actual |
| 16381 | 12093.54 | 2023-07-24 | 19 | 7 | 11 | Actual |
| 21043 | 118.00 | 2023-12-24 | 89 | 5 | 6 | Actual |
| 12975 | 165.00 | 2023-04-23 | 73 | 4 | 6 | Actual |
| 29928 | 32.67 | 2024-08-22 | 71 | 4 | 11 | Actual |
| 33025 | 707.00 | 2024-11-22 | 92 | 1 | 7 | Actual |
| 5008 | 9600.00 | 2022-09-23 | 60 | 2 | 6 | Budget |
| 32303 | 564.60 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 18182 | 573.82 | 2023-09-23 | 77 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-04-22 | 66 | 1 | 8 | Actual |
| 7443 | 11817.00 | 2022-11-23 | 52 | 6 | 6 | Actual |
| 31533 | 275.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 1209 | 135.00 | 2022-06-23 | 74 | 6 | 3 | Actual |
| 29671 | 5104.00 | 2024-08-22 | 76 | 6 | 7 | Actual |
| 29833 | 100107.49 | 2024-08-22 | 39 | 7 | 8 | Actual |
| 1326 | 429.00 | 2022-06-23 | 67 | 1 | 4 | Actual |
| 26291 | 1081.40 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 20935 | 340.00 | 2023-12-24 | 87 | 1 | 6 | Actual |
| 3029 | 121422.00 | 2022-07-24 | 29 | 7 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-23 | 61 | 1 | 8 | Actual |
| 8193 | 568.00 | 2022-12-24 | 65 | 1 | 5 | Actual |
| 34306 | 34500.00 | 2024-12-23 | 99 | 6 | 8 | Actual |
| 14571 | 695179.00 | 2023-06-23 | 6 | 7 | 3 | Actual |
| 8292 | 232.00 | 2022-12-24 | 92 | 6 | 5 | Actual |
| 33668 | 301.00 | 2024-12-23 | 74 | 6 | 3 | Actual |
| 3711 | 200.00 | 2022-08-23 | 68 | 1 | 5 | Budget |
| 33471 | 212.47 | 2024-11-22 | 90 | 6 | 12 | Actual |
| 21955 | 121.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 14398 | 3.95 | 2023-05-23 | 69 | 1 | 12 | Actual |
| 5981 | 650.00 | 2022-10-23 | 87 | 1 | 5 | Budget |
| 30626 | 120.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 11641 | 164.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 24027 | 205.00 | 2024-03-22 | 90 | 5 | 6 | Actual |
| 7057 | 32358.00 | 2022-11-23 | 34 | 7 | 4 | Actual |
| 10299 | 52.00 | 2023-02-21 | 69 | 1 | 4 | Actual |
| 30380 | 1556.00 | 2024-09-22 | 77 | 1 | 4 | Actual |
| 10598 | 96.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 37240 | 1166.00 | 2025-03-23 | 77 | 6 | 4 | Actual |
| 29116 | 9797.93 | 2024-07-23 | 38 | 7 | 13 | Actual |
| 15881 | 123.00 | 2023-07-24 | 74 | 4 | 6 | Actual |
| 27698 | -170.51 | 2024-06-22 | 91 | 6 | 11 | Actual |
| 32798 | 40059.00 | 2024-11-22 | 38 | 7 | 5 | Actual |
| 30026 | 547.58 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 37504 | 62.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 4135 | 9000.00 | 2022-08-23 | 99 | 6 | 6 | Actual |
| 11728 | -199.00 | 2023-03-23 | 91 | 1 | 6 | Actual |
| 37535 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 39064 | 5.01 | 2025-04-23 | 82 | 5 | 11 | Actual |
| 4058 | 10.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
| 35089 | 116.00 | 2025-01-21 | 74 | 1 | 6 | Actual |
| 27296 | 45350.00 | 2024-06-22 | 14 | 7 | 6 | Actual |
| 13236 | 486.00 | 2023-04-23 | 81 | 6 | 7 | Actual |
| 26185 | 172592.00 | 2024-05-22 | 39 | 7 | 6 | Actual |
| 23772 | 28248.00 | 2024-03-22 | 94 | 6 | 4 | Actual |
| 9521 | 225.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
| 32446 | 141.61 | 2024-10-22 | 68 | 6 | 13 | Actual |
| 11632 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 16215 | 232.68 | 2023-07-24 | 81 | 1 | 11 | Actual |
| 5991 | 33400.00 | 2022-10-23 | 52 | 6 | 5 | Budget |
| 32757 | 2142.00 | 2024-11-22 | 76 | 6 | 5 | Actual |
| 908 | 7.00 | 2022-05-23 | 96 | 6 | 7 | Actual |
| 34261 | 81.39 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 16851 | 797.00 | 2023-08-23 | 62 | 2 | 6 | Actual |
| 38120 | 506.52 | 2025-03-23 | 77 | 1 | 13 | Actual |
| 7268 | 40.00 | 2022-11-23 | 71 | 2 | 6 | Budget |
| 23515 | 35.87 | 2024-02-21 | 77 | 1 | 12 | Actual |
| 5444 | 496.54 | 2022-09-23 | 73 | 1 | 8 | Actual |
| 27706 | 621021.91 | 2024-06-22 | 6 | 7 | 11 | Actual |
| 23554 | 10.33 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 2037 | 533634.00 | 2022-06-23 | 4 | 7 | 7 | Actual |
| 435 | 4254.00 | 2022-05-23 | 94 | 6 | 5 | Actual |
| 13035 | 20.00 | 2023-04-23 | 82 | 5 | 6 | Budget |
| 17236 | 131.61 | 2023-08-23 | 66 | 1 | 11 | Actual |
| 26711 | 132.83 | 2024-05-22 | 73 | 1 | 13 | Actual |
| 9248 | 255.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
| 17503 | 59.27 | 2023-08-23 | 77 | 6 | 12 | Actual |
| 14479 | 13966.98 | 2023-05-23 | 6 | 7 | 12 | Actual |
| 2870 | 100.00 | 2022-07-24 | 68 | 4 | 6 | Budget |
| 30125 | 37986.57 | 2024-08-22 | 37 | 7 | 12 | Actual |
| 29218 | 188.00 | 2024-08-22 | 66 | 7 | 3 | Actual |
| 6236 | 182.00 | 2022-10-23 | 66 | 4 | 6 | Actual |
| 10369 | 523.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 30143 | 194.24 | 2024-08-22 | 76 | 1 | 13 | Actual |
| 38536 | 44.00 | 2025-04-23 | 69 | 1 | 6 | Actual |
| 34661 | 364.42 | 2024-12-23 | 66 | 1 | 13 | Actual |
| 26135 | 206.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
| 6705 | -156.49 | 2022-10-23 | 91 | 6 | 8 | Actual |
| 32571 | 78696.00 | 2024-11-22 | 19 | 7 | 3 | Actual |
| 38261 | 736.00 | 2025-04-23 | 66 | 6 | 3 | Actual |
| 26840 | 390.00 | 2024-06-22 | 89 | 1 | 3 | Actual |
| 32616 | 6.00 | 2024-11-22 | 96 | 7 | 3 | Actual |
| 1336 | 550.00 | 2022-06-23 | 76 | 1 | 4 | Budget |
| 9233 | 640.00 | 2023-01-21 | 65 | 6 | 4 | Actual |
| 19413 | 67.78 | 2023-10-23 | 68 | 6 | 11 | Actual |
| 9300 | 83894.00 | 2023-01-21 | 35 | 7 | 4 | Actual |
| 29675 | 772.00 | 2024-08-22 | 81 | 6 | 7 | Actual |
| 22488 | 7810.48 | 2024-01-21 | 33 | 7 | 11 | Actual |
| 23022 | 216.00 | 2024-02-21 | 90 | 5 | 6 | Actual |
| 22875 | 52502.00 | 2024-02-21 | 21 | 7 | 5 | Actual |
| 8096 | 18200.00 | 2022-12-24 | 52 | 6 | 4 | Budget |
| 37844 | 1924.20 | 2025-03-23 | 61 | 3 | 11 | Actual |
| 19052 | 18820.00 | 2023-10-23 | 100 | 7 | 6 | Actual |
| 34154 | 2810.00 | 2024-12-23 | 54 | 6 | 7 | Actual |
| 38780 | 204.00 | 2025-04-23 | 85 | 6 | 7 | Actual |
| 3187 | 3569.33 | 2022-07-24 | 62 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-23 | 56 | 6 | 8 | Actual |
| 12551 | 200.00 | 2023-04-23 | 74 | 1 | 4 | Budget |
| 8240 | 97300.00 | 2022-12-24 | 56 | 6 | 5 | Budget |
| 6220 | 585.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 18828 | 421711.00 | 2023-10-23 | 101 | 6 | 5 | Actual |
| 11424 | 583.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 23985 | 50.00 | 2024-03-22 | 68 | 4 | 6 | Actual |
| 12799 | 13323.00 | 2023-04-23 | 28 | 7 | 5 | Actual |
| 28780 | 435.87 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 19663 | 35324.00 | 2023-11-23 | 33 | 7 | 3 | Actual |
| 261 | 38.00 | 2022-05-23 | 69 | 6 | 4 | Actual |
| 15807 | 100.00 | 2023-07-24 | 83 | 1 | 6 | Actual |
| 22778 | 34285.00 | 2024-02-21 | 14 | 7 | 4 | Actual |
| 16678 | 46.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
| 19251 | 22062.10 | 2023-10-23 | 24 | 7 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 37996 | 44.38 | 2025-03-23 | 71 | 1 | 12 | Actual |
| 20450 | 61.40 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 26334 | 185.93 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 3668 | 197774.00 | 2022-08-23 | 101 | 6 | 4 | Actual |
| 15719 | 251.00 | 2023-07-24 | 90 | 1 | 5 | Actual |
| 23854 | 730.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 3047 | 2800.00 | 2022-07-24 | 62 | 1 | 7 | Budget |
| 14581 | 15147.00 | 2023-06-23 | 22 | 7 | 3 | Actual |
| 19048 | 110117.00 | 2023-10-23 | 39 | 7 | 6 | Actual |
| 8970 | 148737.19 | 2022-12-24 | 29 | 7 | 8 | Actual |
| 20492 | 67798.52 | 2023-11-23 | 43 | 7 | 11 | Actual |
| 30383 | 1148.00 | 2024-09-22 | 81 | 1 | 4 | Actual |
| 30342 | 1444.00 | 2024-09-22 | 62 | 7 | 3 | Actual |
| 23530 | 297.57 | 2024-02-21 | 52 | 6 | 12 | Actual |
| 38277 | 168.00 | 2025-04-23 | 85 | 6 | 3 | Actual |
| 24779 | 322.00 | 2024-04-22 | 66 | 6 | 4 | Actual |
| 38751 | 385.00 | 2025-04-23 | 94 | 1 | 7 | Actual |
| 29998 | 8421.13 | 2024-08-22 | 28 | 7 | 11 | Actual |
| 27721 | 88935.39 | 2024-06-22 | 31 | 7 | 11 | Actual |
| 26581 | 85416.18 | 2024-05-22 | 4 | 7 | 11 | Actual |
| 7 | 380.00 | 2022-05-23 | 65 | 1 | 3 | Budget |
| 33973 | 36.00 | 2024-12-23 | 84 | 2 | 6 | Actual |
| 20104 | 336.00 | 2023-11-23 | 90 | 1 | 7 | Actual |
| 6759 | 338.00 | 2022-11-23 | 73 | 1 | 3 | Actual |
| 6688 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 5455 | 750.00 | 2022-09-23 | 80 | 1 | 8 | Budget |
| 30485 | 492.00 | 2024-09-22 | 92 | 1 | 5 | Actual |
| 38557 | 785.00 | 2025-04-23 | 61 | 2 | 6 | Actual |
| 16639 | 390.00 | 2023-08-23 | 65 | 1 | 4 | Actual |
| 12454 | 237600.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
| 7358 | 372.00 | 2022-11-23 | 66 | 4 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-23 | 60 | 4 | 6 | Actual |
| 32082 | 203533.66 | 2024-10-22 | 37 | 7 | 8 | Actual |
| 90 | 278.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
| 14741 | 448.00 | 2023-06-23 | 92 | 1 | 5 | Actual |
| 28361 | 112.00 | 2024-07-23 | 68 | 4 | 6 | Actual |
| 2890 | 100.00 | 2022-07-24 | 83 | 4 | 6 | Budget |
| 15087 | 169992.00 | 2023-06-23 | 29 | 7 | 7 | Actual |
| 30478 | 264.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
| 1788 | 850.00 | 2022-06-23 | 61 | 5 | 6 | Budget |
| 9897 | 15391.00 | 2023-01-21 | 28 | 7 | 7 | Actual |
| 30655 | 312.00 | 2024-09-22 | 87 | 4 | 6 | Actual |
| 20122 | 152.00 | 2023-11-23 | 68 | 6 | 7 | Actual |
| 4247 | 1357.00 | 2022-08-23 | 76 | 6 | 7 | Actual |
| 12970 | 80.00 | 2023-04-23 | 68 | 4 | 6 | Budget |
| 17702 | 3134.00 | 2023-09-23 | 62 | 6 | 4 | Actual |
| 15009 | 7952.00 | 2023-06-23 | 62 | 1 | 7 | Actual |
| 28084 | -130.00 | 2024-07-23 | 91 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 4116 | 372.00 | 2022-08-23 | 81 | 6 | 6 | Actual |
| 8608 | 32.00 | 2022-12-24 | 82 | 6 | 6 | Actual |
| 19500 | 1.82 | 2023-10-23 | 69 | 2 | 12 | Actual |
| 27676 | 15022.32 | 2024-06-22 | 63 | 6 | 11 | Actual |
| 39130 | 9387.10 | 2025-04-23 | 33 | 7 | 11 | Actual |
| 22500 | 69.91 | 2024-01-21 | 62 | 1 | 12 | Actual |
| 24541 | 1.82 | 2024-03-22 | 71 | 2 | 12 | Actual |
| 4250 | 630.00 | 2022-08-23 | 77 | 6 | 7 | Actual |
| 9629 | 293.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
| 4464 | 769816.94 | 2022-08-23 | 6 | 7 | 8 | Actual |
| 35760 | 479.49 | 2025-01-21 | 74 | 6 | 12 | Actual |
| 11297 | 109.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 19262 | 29410.72 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 20141 | 265.00 | 2023-11-23 | 92 | 6 | 7 | Actual |
| 9534 | 70.00 | 2023-01-21 | 89 | 2 | 6 | Actual |
| 26491 | 1260.36 | 2024-05-22 | 61 | 4 | 11 | Actual |
| 10889 | 13715.00 | 2023-02-21 | 100 | 7 | 6 | Actual |
| 37040 | 269.68 | 2025-02-21 | 92 | 6 | 13 | Actual |
| 30098 | 300.76 | 2024-08-22 | 92 | 6 | 12 | Actual |
| 10416 | 61116.00 | 2023-02-21 | 35 | 7 | 4 | Actual |
| 28583 | 443.51 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 28824 | 7794.52 | 2024-07-23 | 57 | 6 | 11 | Actual |
| 23066 | 47089.00 | 2024-02-21 | 13 | 7 | 6 | Actual |
| 1962 | 200.00 | 2022-06-23 | 84 | 1 | 7 | Budget |
| 17841 | 50764.00 | 2023-09-23 | 31 | 7 | 5 | Actual |
| 37334 | 299.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 37540 | 263.00 | 2025-03-23 | 89 | 6 | 6 | Actual |
| 32574 | 21397.00 | 2024-11-22 | 22 | 7 | 3 | Actual |
| 30716 | 293.00 | 2024-09-22 | 90 | 6 | 6 | Actual |
| 20614 | 1092.00 | 2023-12-24 | 66 | 1 | 3 | Actual |
| 104 | -221.00 | 2022-05-23 | 91 | 6 | 3 | Actual |
| 25901 | 548.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 34854 | 114312.00 | 2025-01-21 | 31 | 7 | 3 | Actual |
| 822 | 200.00 | 2022-05-23 | 74 | 1 | 7 | Budget |
| 27975 | 248.00 | 2024-07-23 | 68 | 1 | 3 | Actual |
| 26528 | 20.97 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 11910 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
| 15393 | 6382.79 | 2023-06-23 | 100 | 7 | 11 | Actual |
| 23808 | 473.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
| 9710 | 220.00 | 2023-01-21 | 73 | 6 | 6 | Budget |
| 24099 | 276.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 30318 | 53817.00 | 2024-09-22 | 14 | 7 | 3 | Actual |
| 19769 | 43230.00 | 2023-11-23 | 14 | 7 | 4 | Actual |
| 31169 | 192.25 | 2024-09-22 | 65 | 2 | 12 | Actual |
| 23839 | 4017.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
| 39029 | 65.65 | 2025-04-23 | 71 | 4 | 11 | Actual |
| 11946 | 100.00 | 2023-03-23 | 68 | 6 | 6 | Budget |
| 8580 | 9742.00 | 2022-12-24 | 63 | 6 | 6 | Actual |
| 27829 | 36667.40 | 2024-06-22 | 14 | 7 | 12 | Actual |
| 26099 | 11.00 | 2024-05-22 | 96 | 4 | 6 | Actual |
| 37898 | 417.79 | 2025-03-23 | 61 | 5 | 11 | Actual |
| 13428 | 191.99 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 19508 | 14.59 | 2023-10-23 | 81 | 2 | 12 | Actual |
| 28971 | 259.27 | 2024-07-23 | 92 | 6 | 12 | Actual |
| 25914 | 67.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 23826 | 211.00 | 2024-03-22 | 89 | 1 | 5 | Actual |
| 29959 | 149.70 | 2024-08-22 | 68 | 6 | 11 | Actual |
| 12525 | 124.00 | 2023-04-23 | 90 | 7 | 3 | Actual |
| 38070 | 766.73 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 26883 | 419318.00 | 2024-06-22 | 101 | 6 | 3 | Actual |
| 29 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 33260 | 56.08 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 28836 | 245.44 | 2024-07-23 | 73 | 6 | 11 | Actual |
| 6732 | 58188.53 | 2022-10-23 | 34 | 7 | 8 | Actual |
| 4377 | 380.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 11180 | 198.05 | 2023-02-21 | 90 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-03-23 | 69 | 6 | 8 | Actual |
| 35748 | 37191.88 | 2025-01-21 | 60 | 6 | 12 | Actual |
| 14707 | 27428.00 | 2023-06-23 | 33 | 7 | 4 | Actual |
| 12363 | 138.00 | 2023-04-23 | 74 | 1 | 3 | Actual |
| 37887 | 120.97 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 24504 | 176059.22 | 2024-03-22 | 46 | 7 | 11 | Actual |
| 3619 | 2038.00 | 2022-08-23 | 62 | 6 | 4 | Actual |
| 19822 | 2255.00 | 2023-11-23 | 54 | 6 | 5 | Actual |
| 31683 | 447.00 | 2024-10-22 | 65 | 1 | 6 | Actual |
| 26788 | 124.00 | 2024-05-22 | 97 | 6 | 13 | Actual |
| 401 | 189.00 | 2022-05-23 | 68 | 6 | 5 | Actual |
| 12275 | 110.17 | 2023-03-23 | 68 | 6 | 8 | Actual |
| 15642 | 479.00 | 2023-07-24 | 66 | 6 | 4 | Actual |
| 2363 | 159092.00 | 2022-07-24 | 101 | 6 | 3 | Actual |
| 21610 | -103632.97 | 2023-12-24 | 43 | 7 | 12 | Actual |
| 4410 | 1300.00 | 2022-08-23 | 61 | 6 | 8 | Budget |
| 22511 | 7.14 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 13874 | 84.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 27637 | -135.41 | 2024-06-22 | 91 | 4 | 11 | Actual |
| 34665 | 64.41 | 2024-12-23 | 71 | 1 | 13 | Actual |
| 32807 | 335.00 | 2024-11-22 | 65 | 1 | 6 | Actual |
| 22960 | 490.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
| 12360 | 300.00 | 2023-04-23 | 73 | 1 | 3 | Budget |
Generated 2025-06-23 02:58:02.182 UTC