[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 4375
32122 items
NOTE: Only 1000 elements of total 32122 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20042 | 78.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
| 23587 | 22711.82 | 2024-02-21 | 39 | 7 | 12 | Actual |
| 19276 | 142.25 | 2023-10-23 | 74 | 1 | 11 | Actual |
| 36344 | 24.00 | 2025-02-21 | 71 | 5 | 6 | Actual |
| 20991 | 229.00 | 2023-12-24 | 89 | 3 | 6 | Actual |
| 5390 | 178.00 | 2022-09-23 | 90 | 6 | 7 | Actual |
| 23226 | 417.76 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 36483 | 374.00 | 2025-02-21 | 90 | 6 | 7 | Actual |
| 5175 | 80.00 | 2022-09-23 | 78 | 5 | 6 | Actual |
| 3281 | 11236.14 | 2022-07-24 | 53 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-10-23 | 94 | 1 | 8 | Actual |
| 431 | 113.00 | 2022-05-23 | 89 | 6 | 5 | Actual |
| 27964 | 58876.03 | 2024-06-22 | 39 | 7 | 13 | Actual |
| 36985 | 3146.92 | 2025-02-21 | 61 | 2 | 13 | Actual |
| 36576 | 3339.02 | 2025-02-21 | 54 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-07-24 | 73 | 6 | 8 | Actual |
| 21434 | 33.74 | 2023-12-24 | 65 | 5 | 11 | Actual |
| 32056 | 93286.15 | 2024-10-22 | 94 | 6 | 8 | Actual |
| 19671 | 466591.00 | 2023-11-23 | 46 | 7 | 3 | Actual |
| 39264 | 331.08 | 2025-04-23 | 66 | 1 | 13 | Actual |
| 18128 | 21593.00 | 2023-09-23 | 28 | 7 | 7 | Actual |
| 31717 | 153.00 | 2024-10-22 | 74 | 2 | 6 | Actual |
| 31763 | 1110.00 | 2024-10-22 | 62 | 4 | 6 | Actual |
| 30113 | 5570.01 | 2024-08-22 | 20 | 7 | 12 | Actual |
| 35547 | 279.49 | 2025-01-21 | 65 | 3 | 11 | Actual |
| 17472 | 20.97 | 2023-08-23 | 77 | 2 | 12 | Actual |
| 8959 | 91483.09 | 2022-12-24 | 13 | 7 | 8 | Actual |
| 22776 | 6997.00 | 2024-02-21 | 8 | 7 | 4 | Actual |
| 27657 | 13.53 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 21730 | 2.00 | 2024-01-21 | 96 | 7 | 3 | Actual |
| 39332 | 743.37 | 2025-04-23 | 77 | 6 | 13 | Actual |
| 35694 | 123.10 | 2025-01-21 | 67 | 1 | 12 | Actual |
| 28545 | 15558.00 | 2024-07-23 | 20 | 7 | 7 | Actual |
| 27928 | 69.67 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 28642 | 61.69 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 3694 | 25161.00 | 2022-08-23 | 40 | 7 | 4 | Actual |
| 225 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
| 27700 | 73099.99 | 2024-06-22 | 94 | 6 | 11 | Actual |
| 6111 | 487.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 30687 | 16712.00 | 2024-09-22 | 52 | 6 | 6 | Actual |
| 32736 | 321.00 | 2024-11-22 | 94 | 1 | 5 | Actual |
| 23366 | 19.91 | 2024-02-21 | 71 | 3 | 11 | Actual |
| 28809 | 7.14 | 2024-07-23 | 82 | 5 | 11 | Actual |
| 20276 | 83895.07 | 2023-11-23 | 21 | 7 | 8 | Actual |
| 19822 | 2255.00 | 2023-11-23 | 54 | 6 | 5 | Actual |
| 34886 | 103.00 | 2025-01-21 | 89 | 7 | 3 | Actual |
| 1757 | 237.00 | 2022-06-23 | 73 | 4 | 6 | Actual |
| 15088 | 53835.00 | 2023-06-23 | 31 | 7 | 7 | Actual |
| 4866 | 33698.00 | 2022-09-23 | 52 | 6 | 5 | Actual |
| 31179 | 60.33 | 2024-09-22 | 78 | 2 | 12 | Actual |
| 36482 | 243.00 | 2025-02-21 | 89 | 6 | 7 | Actual |
| 11198 | 11225.53 | 2023-02-21 | 20 | 7 | 8 | Actual |
| 37360 | 14372.00 | 2025-03-23 | 20 | 7 | 5 | Actual |
| 5616 | 20900.00 | 2022-10-23 | 60 | 1 | 3 | Budget |
| 12304 | 546.55 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 33994 | 298.00 | 2024-12-23 | 76 | 3 | 6 | Actual |
| 11593 | 24000.00 | 2023-03-23 | 52 | 6 | 5 | Budget |
| 34857 | 28008.00 | 2025-01-21 | 34 | 7 | 3 | Actual |
| 36938 | 5727.46 | 2025-02-21 | 20 | 7 | 12 | Actual |
| 3536 | 173.00 | 2022-08-23 | 80 | 7 | 3 | Actual |
| 32190 | 85.87 | 2024-10-22 | 85 | 4 | 11 | Actual |
| 459 | 16943.00 | 2022-05-23 | 33 | 7 | 5 | Actual |
| 38379 | 26625.00 | 2025-04-23 | 63 | 6 | 4 | Actual |
| 9300 | 83894.00 | 2023-01-21 | 35 | 7 | 4 | Actual |
| 1875 | 405.00 | 2022-06-23 | 80 | 6 | 6 | Actual |
| 9462 | 274.00 | 2023-01-21 | 73 | 1 | 6 | Actual |
| 16096 | 98.05 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 32571 | 78696.00 | 2024-11-22 | 19 | 7 | 3 | Actual |
| 15905 | 33.00 | 2023-07-24 | 71 | 5 | 6 | Actual |
| 11983 | 47500.00 | 2023-03-23 | 99 | 6 | 6 | Actual |
| 3073 | 71.00 | 2022-07-24 | 82 | 1 | 7 | Actual |
| 23372 | 213.53 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 6214 | 140.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 24651 | 15065.00 | 2024-04-22 | 53 | 6 | 3 | Actual |
| 29812 | 50656.57 | 2024-08-22 | 7 | 7 | 8 | Actual |
| 20585 | 228.42 | 2023-11-23 | 8 | 7 | 12 | Actual |
| 3714 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
| 1594 | 13715.00 | 2022-06-23 | 100 | 7 | 5 | Actual |
| 405 | 280.00 | 2022-05-23 | 72 | 6 | 5 | Budget |
| 26970 | 9133.00 | 2024-06-22 | 57 | 6 | 4 | Actual |
| 5881 | 300.00 | 2022-10-23 | 73 | 6 | 4 | Budget |
| 3728 | 468.00 | 2022-08-23 | 81 | 1 | 5 | Actual |
| 28814 | 25.23 | 2024-07-23 | 89 | 5 | 11 | Actual |
| 33218 | 315.66 | 2024-11-22 | 67 | 1 | 11 | Actual |
| 32797 | 69999.00 | 2024-11-22 | 37 | 7 | 5 | Actual |
| 9901 | 17902.00 | 2023-01-21 | 33 | 7 | 7 | Actual |
| 8699 | -186.00 | 2022-12-24 | 91 | 1 | 7 | Actual |
| 37463 | 212.00 | 2025-03-23 | 65 | 4 | 6 | Actual |
| 30601 | 208.00 | 2024-09-22 | 87 | 2 | 6 | Actual |
| 9919 | 480.00 | 2023-01-21 | 66 | 1 | 8 | Budget |
| 1926 | 39240.00 | 2022-06-23 | 60 | 1 | 7 | Actual |
| 1185 | 15040.00 | 2022-06-23 | 60 | 6 | 3 | Actual |
| 14986 | 12485.00 | 2023-06-23 | 18 | 7 | 6 | Actual |
| 28219 | 638.00 | 2024-07-23 | 66 | 6 | 5 | Actual |
| 34277 | 4132.98 | 2024-12-23 | 61 | 6 | 8 | Actual |
| 22347 | 216.72 | 2024-01-21 | 90 | 1 | 11 | Actual |
| 4422 | 80.00 | 2022-08-23 | 68 | 6 | 8 | Budget |
| 34784 | 809.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
| 18384 | 51.82 | 2023-09-23 | 80 | 5 | 11 | Actual |
| 506 | 118.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
| 18686 | 984.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 25843 | 152.00 | 2024-05-22 | 68 | 6 | 4 | Actual |
| 26729 | 57177.76 | 2024-05-22 | 60 | 2 | 13 | Actual |
| 38671 | 351.00 | 2025-04-23 | 65 | 6 | 6 | Actual |
| 36503 | 6123.00 | 2025-02-21 | 23 | 7 | 7 | Actual |
| 1269 | 480.00 | 2022-06-23 | 61 | 7 | 3 | Budget |
| 30865 | 528.36 | 2024-09-22 | 89 | 1 | 8 | Actual |
| 35992 | 8081.00 | 2025-02-21 | 8 | 7 | 3 | Actual |
| 37769 | 18336.27 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 17591 | 1583.00 | 2023-09-23 | 72 | 6 | 3 | Actual |
| 20361 | 101.82 | 2023-11-23 | 77 | 3 | 11 | Actual |
| 39081 | 2775.28 | 2025-04-23 | 61 | 6 | 11 | Actual |
| 24441 | 7237.06 | 2024-03-22 | 52 | 6 | 11 | Actual |
| 18109 | 98791.00 | 2023-09-23 | 94 | 6 | 7 | Actual |
| 33428 | 43.31 | 2024-11-22 | 78 | 2 | 12 | Actual |
| 18595 | 1095.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
| 39017 | -96.05 | 2025-04-23 | 91 | 3 | 11 | Actual |
| 31409 | 2255.00 | 2024-10-22 | 62 | 6 | 3 | Actual |
| 31963 | 45886.00 | 2024-10-22 | 38 | 7 | 7 | Actual |
| 11687 | 2886.00 | 2023-03-23 | 61 | 1 | 6 | Actual |
| 10607 | 8.00 | 2023-02-21 | 96 | 1 | 6 | Actual |
| 1634 | 468.00 | 2022-06-23 | 87 | 1 | 6 | Actual |
| 1943 | 400.00 | 2022-06-23 | 73 | 1 | 7 | Budget |
| 15818 | 606.00 | 2023-07-24 | 61 | 2 | 6 | Actual |
| 37883 | 142.25 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 1871 | 358.00 | 2022-06-23 | 77 | 6 | 6 | Actual |
| 8388 | 60.00 | 2022-12-24 | 68 | 2 | 6 | Budget |
| 13475 | 16875.00 | 2023-05-22 | 93 | 7 | 3 | Actual |
| 28789 | -126.90 | 2024-07-23 | 91 | 4 | 11 | Actual |
| 33311 | 20.97 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 16179 | 13513.45 | 2023-07-24 | 18 | 7 | 8 | Actual |
| 4730 | 0.00 | 2022-09-23 | 54 | 6 | 4 | Budget |
| 18922 | 153.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
| 25651 | -60105.68 | 2024-04-22 | 46 | 7 | 12 | Actual |
| 28013 | 478.00 | 2024-07-23 | 73 | 6 | 3 | Actual |
| 10768 | 40.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
| 36459 | 60398.00 | 2025-02-21 | 60 | 6 | 7 | Actual |
| 15168 | 54.11 | 2023-06-23 | 69 | 6 | 8 | Actual |
| 5117 | 27.00 | 2022-09-23 | 69 | 4 | 6 | Actual |
| 36834 | 12532.91 | 2025-02-21 | 40 | 7 | 11 | Actual |
| 14733 | 56.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 376 | 8.00 | 2022-05-23 | 96 | 1 | 5 | Actual |
| 9091 | 45000.00 | 2023-01-21 | 99 | 6 | 3 | Actual |
| 3141 | 110.00 | 2022-07-24 | 85 | 6 | 7 | Actual |
| 5563 | 643.52 | 2022-09-23 | 80 | 6 | 8 | Actual |
| 11649 | -198.00 | 2023-03-23 | 91 | 6 | 5 | Actual |
| 2562 | 18460.00 | 2022-07-24 | 28 | 7 | 4 | Actual |
| 32626 | 148.00 | 2024-11-22 | 71 | 1 | 4 | Actual |
| 29526 | 88.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 5786 | 12.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 4133 | 8.00 | 2022-08-23 | 96 | 6 | 6 | Actual |
| 18573 | 371.00 | 2023-10-23 | 89 | 1 | 3 | Actual |
| 12599 | 524.00 | 2023-04-23 | 66 | 6 | 4 | Actual |
| 6720 | 10395.21 | 2022-10-23 | 18 | 7 | 8 | Actual |
| 35537 | 299.70 | 2025-01-21 | 87 | 2 | 11 | Actual |
| 17028 | 421.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 2998 | 100.00 | 2022-07-24 | 84 | 6 | 6 | Budget |
| 39363 | 7150.51 | 2025-04-23 | 28 | 7 | 13 | Actual |
| 12362 | 100.00 | 2023-04-23 | 74 | 1 | 3 | Budget |
| 6502 | 793.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 28998 | 70379.73 | 2024-07-23 | 37 | 7 | 12 | Actual |
| 7492 | 68.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
| 17814 | 134.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
| 33672 | 992.00 | 2024-12-23 | 80 | 6 | 3 | Actual |
| 28176 | 77407.00 | 2024-07-23 | 39 | 7 | 4 | Actual |
| 15666 | 409.00 | 2023-07-24 | 97 | 6 | 4 | Actual |
| 16903 | 16175.00 | 2023-08-23 | 60 | 4 | 6 | Actual |
| 34470 | 45.44 | 2024-12-23 | 94 | 5 | 11 | Actual |
| 10307 | 506.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
| 36332 | 297.00 | 2025-02-21 | 90 | 4 | 6 | Actual |
| 4210 | 259.00 | 2022-08-23 | 92 | 1 | 7 | Actual |
| 12876 | 18.00 | 2023-04-23 | 71 | 2 | 6 | Actual |
| 16409 | 3.95 | 2023-07-24 | 71 | 1 | 12 | Actual |
| 470 | 13976.00 | 2022-05-23 | 100 | 7 | 5 | Actual |
| 22729 | 284.00 | 2024-02-21 | 89 | 1 | 4 | Actual |
| 377 | 17392.00 | 2022-05-23 | 12 | 2 | 5 | Actual |
| 8532 | 24.00 | 2022-12-24 | 69 | 5 | 6 | Actual |
| 34551 | 519.92 | 2024-12-23 | 80 | 1 | 12 | Actual |
| 10306 | 480.00 | 2023-02-21 | 76 | 1 | 4 | Budget |
| 34123 | 25510.00 | 2024-12-23 | 100 | 7 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-22 | 62 | 6 | 6 | Actual |
| 31186 | 192.25 | 2024-09-22 | 87 | 2 | 12 | Actual |
| 34489 | 325.23 | 2024-12-23 | 74 | 6 | 11 | Actual |
| 20376 | 13232.92 | 2023-11-23 | 60 | 4 | 11 | Actual |
| 9430 | 14635.00 | 2023-01-21 | 24 | 7 | 5 | Actual |
| 23396 | 110.34 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 1940 | 53.00 | 2022-06-23 | 69 | 1 | 7 | Actual |
| 28438 | 519.00 | 2024-07-23 | 92 | 6 | 6 | Actual |
| 147 | 90.00 | 2022-05-23 | 65 | 7 | 3 | Budget |
| 614 | 9.00 | 2022-05-23 | 96 | 3 | 6 | Actual |
| 26766 | 246.87 | 2024-05-22 | 67 | 6 | 13 | Actual |
| 21168 | 307.00 | 2023-12-24 | 92 | 6 | 7 | Actual |
| 29406 | 166746.00 | 2024-08-22 | 15 | 7 | 5 | Actual |
| 34312 | 166664.79 | 2024-12-23 | 13 | 7 | 8 | Actual |
| 12722 | 8100.00 | 2023-04-23 | 53 | 6 | 5 | Budget |
| 23185 | 4819.35 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 8379 | 807.00 | 2022-12-24 | 62 | 2 | 6 | Actual |
| 20969 | 985000.00 | 2023-12-24 | 11 | 3 | 6 | Actual |
| 35833 | 2.00 | 2025-01-21 | 96 | 1 | 13 | Actual |
| 27685 | 250.76 | 2024-06-22 | 74 | 6 | 11 | Actual |
| 30429 | 13.00 | 2024-09-22 | 96 | 6 | 4 | Actual |
| 13661 | 696.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 32153 | 146.51 | 2024-10-22 | 73 | 3 | 11 | Actual |
| 36419 | 118337.00 | 2025-02-21 | 37 | 7 | 6 | Actual |
| 1571 | 52196.00 | 2022-06-23 | 13 | 7 | 5 | Actual |
| 1070 | 214.72 | 2022-05-23 | 74 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-06-23 | 73 | 2 | 8 | Actual |
| 2299 | 11.00 | 2022-07-24 | 96 | 1 | 3 | Actual |
| 19616 | 9802.00 | 2023-11-23 | 63 | 6 | 3 | Actual |
| 25098 | 11027.00 | 2024-04-22 | 7 | 7 | 6 | Actual |
| 24396 | 83.74 | 2024-03-22 | 73 | 4 | 11 | Actual |
| 4183 | 300.00 | 2022-08-23 | 73 | 1 | 7 | Budget |
| 18560 | 145.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
| 4130 | -228.00 | 2022-08-23 | 91 | 6 | 6 | Actual |
| 17012 | 87580.00 | 2023-08-23 | 37 | 7 | 6 | Actual |
| 33108 | 1255.65 | 2024-11-22 | 81 | 1 | 8 | Actual |
| 18585 | 58125.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
| 23186 | 737.46 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 14307 | 12.46 | 2023-05-23 | 69 | 4 | 11 | Actual |
| 3797 | 181.00 | 2022-08-23 | 89 | 6 | 5 | Actual |
| 26800 | 4029.40 | 2024-05-22 | 20 | 7 | 13 | Actual |
| 14503 | -142797.07 | 2023-05-23 | 43 | 7 | 12 | Actual |
| 26547 | 19128.78 | 2024-05-22 | 56 | 6 | 11 | Actual |
| 35590 | 68.85 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 24570 | 9.27 | 2024-03-22 | 68 | 6 | 12 | Actual |
| 18684 | 761.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 218 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
| 26802 | 3680.27 | 2024-05-22 | 22 | 7 | 13 | Actual |
| 27442 | 3432.96 | 2024-06-22 | 62 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 36771 | -58.81 | 2025-02-21 | 91 | 5 | 11 | Actual |
| 33091 | 1573283.00 | 2024-11-22 | 46 | 7 | 7 | Actual |
| 22842 | 88.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
| 10593 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 13491 | 80730.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 21279 | 482.91 | 2023-12-24 | 81 | 6 | 8 | Actual |
| 34772 | 7494.37 | 2024-12-23 | 100 | 7 | 13 | Actual |
| 6613 | 100.00 | 2022-10-23 | 68 | 2 | 8 | Budget |
| 29025 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
| 18199 | 255746.76 | 2023-09-23 | 56 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-12-24 | 68 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-01-21 | 94 | 1 | 8 | Actual |
| 26006 | 76.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 10623 | 17.00 | 2023-02-21 | 69 | 2 | 6 | Actual |
| 1963 | 200.00 | 2022-06-23 | 85 | 1 | 7 | Budget |
| 9708 | 261.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
| 2617 | 173.00 | 2022-07-24 | 89 | 1 | 5 | Actual |
| 37161 | 101727.00 | 2025-03-23 | 39 | 7 | 3 | Actual |
| 7392 | -142.00 | 2022-11-23 | 91 | 4 | 6 | Actual |
| 5485 | 175.33 | 2022-09-23 | 67 | 2 | 8 | Actual |
| 14472 | -129.03 | 2023-05-23 | 91 | 6 | 12 | Actual |
| 28567 | 955.64 | 2024-07-23 | 65 | 1 | 8 | Actual |
| 16458 | 316.72 | 2023-07-24 | 61 | 6 | 12 | Actual |
| 33650 | 68344.00 | 2024-12-23 | 12 | 2 | 3 | Actual |
| 31507 | 488.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 6020 | 726.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
| 15064 | 294.00 | 2023-06-23 | 90 | 6 | 7 | Actual |
| 32285 | 12654.19 | 2024-10-22 | 40 | 7 | 11 | Actual |
| 19110 | 351.00 | 2023-10-23 | 90 | 6 | 7 | Actual |
| 8685 | 514.00 | 2022-12-24 | 81 | 1 | 7 | Actual |
| 847 | 273.00 | 2022-05-23 | 94 | 1 | 7 | Actual |
| 19951 | 219.00 | 2023-11-23 | 76 | 3 | 6 | Actual |
| 4695 | 483.00 | 2022-09-23 | 73 | 1 | 4 | Actual |
| 20047 | 244.00 | 2023-11-23 | 90 | 6 | 6 | Actual |
| 28290 | 39.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 11104 | 649.58 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 16919 | 20.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 35747 | 7674.31 | 2025-01-21 | 57 | 6 | 12 | Actual |
| 10303 | 386.00 | 2023-02-21 | 73 | 1 | 4 | Actual |
| 31355 | 4115.36 | 2024-09-22 | 20 | 7 | 13 | Actual |
| 24099 | 276.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 2109 | 437.45 | 2022-06-23 | 92 | 1 | 8 | Actual |
| 14246 | 2959.32 | 2023-05-23 | 60 | 2 | 11 | Actual |
| 21885 | 676.00 | 2024-01-21 | 97 | 6 | 5 | Actual |
| 8274 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 14019 | 162.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
| 21852 | 6255.00 | 2024-01-21 | 52 | 6 | 5 | Actual |
| 33498 | 22107.55 | 2024-11-22 | 34 | 7 | 12 | Actual |
| 33536 | 2713.58 | 2024-11-22 | 62 | 2 | 13 | Actual |
| 5058 | 2527.00 | 2022-09-23 | 61 | 3 | 6 | Actual |
| 16049 | 2570.00 | 2023-07-24 | 97 | 6 | 7 | Actual |
| 1494 | 750.00 | 2022-06-23 | 87 | 1 | 5 | Budget |
| 10425 | 40500.00 | 2023-02-21 | 60 | 1 | 5 | Budget |
| 17918 | 179.00 | 2023-09-23 | 74 | 3 | 6 | Actual |
| 20632 | 499.00 | 2023-12-24 | 90 | 1 | 3 | Actual |
| 26427 | 82.68 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 16536 | 1350.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 29199 | 8748.00 | 2024-08-22 | 23 | 7 | 3 | Actual |
| 4897 | 300.00 | 2022-09-23 | 73 | 6 | 5 | Budget |
| 33306 | 153.95 | 2024-11-22 | 76 | 4 | 11 | Actual |
| 36347 | 146.00 | 2025-02-21 | 76 | 5 | 6 | Actual |
| 12262 | 3398.11 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 23060 | 47500.00 | 2024-02-21 | 99 | 6 | 6 | Actual |
| 246 | 22700.00 | 2022-05-23 | 60 | 6 | 4 | Budget |
| 36390 | 233.00 | 2025-02-21 | 89 | 6 | 6 | Actual |
| 11189 | 619724.75 | 2023-02-21 | 4 | 7 | 8 | Actual |
| 20750 | 819.00 | 2023-12-24 | 87 | 1 | 4 | Actual |
| 24062 | 8.00 | 2024-03-22 | 96 | 6 | 6 | Actual |
| 35856 | 145.11 | 2025-01-21 | 89 | 2 | 13 | Actual |
| 10582 | 280.00 | 2023-02-21 | 76 | 1 | 6 | Budget |
| 2648 | 70.00 | 2022-07-24 | 71 | 6 | 5 | Budget |
| 36597 | 63.20 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 33910 | 67955.00 | 2024-12-23 | 21 | 7 | 5 | Actual |
| 37778 | 36327.52 | 2025-03-23 | 33 | 7 | 8 | Actual |
| 7094 | 705.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 2543 | 6.00 | 2022-07-24 | 96 | 6 | 4 | Actual |
| 6519 | 79433.00 | 2022-10-23 | 94 | 6 | 7 | Actual |
| 20314 | 335.87 | 2023-11-23 | 87 | 1 | 11 | Actual |
| 15426 | 325.23 | 2023-06-23 | 61 | 6 | 12 | Actual |
| 37929 | 2743.36 | 2025-03-23 | 61 | 6 | 11 | Actual |
| 19752 | 101.00 | 2023-11-23 | 84 | 6 | 4 | Actual |
| 38993 | 4.00 | 2025-04-23 | 96 | 2 | 11 | Actual |
| 36602 | 179.87 | 2025-02-21 | 89 | 6 | 8 | Actual |
| 36236 | 42.00 | 2025-02-21 | 69 | 1 | 6 | Actual |
| 12326 | 8917.91 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 35033 | 873.00 | 2025-01-21 | 77 | 6 | 5 | Actual |
| 9514 | 102.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
| 22331 | 48.63 | 2024-01-21 | 68 | 1 | 11 | Actual |
| 35099 | 451.00 | 2025-01-21 | 87 | 1 | 6 | Actual |
| 20166 | 69236.00 | 2023-11-23 | 34 | 7 | 7 | Actual |
| 30165 | 169.68 | 2024-08-22 | 68 | 2 | 13 | Actual |
| 26665 | 122.04 | 2024-05-22 | 89 | 6 | 12 | Actual |
| 12908 | 870667.00 | 2023-04-23 | 10 | 3 | 6 | Actual |
| 12650 | 76507.00 | 2023-04-23 | 15 | 7 | 4 | Actual |
| 5449 | 642.00 | 2022-09-23 | 76 | 1 | 8 | Actual |
| 31564 | 72947.00 | 2024-10-22 | 14 | 7 | 4 | Actual |
| 4789 | 480434.00 | 2022-09-23 | 101 | 6 | 4 | Actual |
| 13999 | -22858.00 | 2023-05-23 | 46 | 7 | 6 | Actual |
| 14389 | 5546.40 | 2023-05-23 | 46 | 7 | 11 | Actual |
| 6944 | 514.00 | 2022-11-23 | 73 | 1 | 4 | Actual |
| 9168 | 23076.00 | 2023-01-21 | 100 | 7 | 3 | Actual |
| 33396 | 149.70 | 2024-11-22 | 73 | 1 | 12 | Actual |
| 4430 | 220.00 | 2022-08-23 | 73 | 6 | 8 | Budget |
| 32785 | 14224.00 | 2024-11-22 | 20 | 7 | 5 | Actual |
| 27976 | 69.00 | 2024-07-23 | 69 | 1 | 3 | Actual |
| 31242 | 1880.58 | 2024-09-22 | 23 | 7 | 12 | Actual |
| 39149 | 214.59 | 2025-04-23 | 73 | 1 | 12 | Actual |
| 4857 | 720.00 | 2022-09-23 | 87 | 1 | 5 | Actual |
| 962 | 352.60 | 2022-05-23 | 74 | 1 | 8 | Actual |
| 26615 | 15.65 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 16255 | 9543.49 | 2023-07-24 | 60 | 3 | 11 | Actual |
| 21938 | 226.00 | 2024-01-21 | 90 | 1 | 6 | Actual |
| 19277 | 168.85 | 2023-10-23 | 76 | 1 | 11 | Actual |
| 22993 | 48.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 26946 | 151.00 | 2024-06-22 | 69 | 1 | 4 | Actual |
| 39334 | 959.16 | 2025-04-23 | 80 | 6 | 13 | Actual |
| 13494 | 1290.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 9033 | 7689.00 | 2023-01-21 | 53 | 6 | 3 | Actual |
| 23463 | 56.08 | 2024-02-21 | 84 | 6 | 11 | Actual |
| 17979 | 29.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
| 7702 | 655.64 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 28685 | 3267.84 | 2024-07-23 | 61 | 1 | 11 | Actual |
| 34603 | 205.02 | 2024-12-23 | 67 | 6 | 12 | Actual |
| 34643 | 7504.09 | 2024-12-23 | 28 | 7 | 12 | Actual |
| 6204 | 562.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 20424 | 50.76 | 2023-11-23 | 89 | 5 | 11 | Actual |
| 37581 | 384.00 | 2025-03-23 | 67 | 1 | 7 | Actual |
| 31070 | 215.66 | 2024-09-22 | 92 | 4 | 11 | Actual |
| 16036 | 1050.00 | 2023-07-24 | 80 | 6 | 7 | Actual |
| 30839 | 72812.00 | 2024-09-22 | 39 | 7 | 7 | Actual |
| 23462 | 66.72 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 2355 | 189.00 | 2022-07-24 | 90 | 6 | 3 | Actual |
| 5905 | 172.00 | 2022-10-23 | 90 | 6 | 4 | Actual |
| 24346 | 37.99 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 24110 | 72.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 21962 | 25.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 12822 | 280.00 | 2023-04-23 | 66 | 1 | 6 | Budget |
| 11465 | 3534.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
| 11650 | 329.00 | 2023-03-23 | 92 | 6 | 5 | Actual |
| 16689 | 105.00 | 2023-08-23 | 84 | 6 | 4 | Actual |
| 31709 | 602.00 | 2024-10-22 | 62 | 2 | 6 | Actual |
| 38615 | 90.00 | 2025-04-23 | 67 | 4 | 6 | Actual |
| 21367 | 34.80 | 2023-12-24 | 83 | 2 | 11 | Actual |
| 7050 | 3926.00 | 2022-11-23 | 23 | 7 | 4 | Actual |
| 3920 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 33961 | 23.00 | 2024-12-23 | 68 | 2 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-23 | 60 | 1 | 7 | Actual |
| 5762 | 100.00 | 2022-10-23 | 65 | 7 | 3 | Budget |
| 24824 | 26320.00 | 2024-04-22 | 33 | 7 | 4 | Actual |
| 16461 | 24.16 | 2023-07-24 | 65 | 6 | 12 | Actual |
| 37370 | 39407.00 | 2025-03-23 | 34 | 7 | 5 | Actual |
| 31328 | 2690.78 | 2024-09-22 | 76 | 6 | 13 | Actual |
| 16236 | 6.08 | 2023-07-24 | 71 | 2 | 11 | Actual |
| 32044 | 314.72 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 34873 | 29.00 | 2025-01-21 | 71 | 7 | 3 | Actual |
| 20595 | 7228.55 | 2023-11-23 | 24 | 7 | 12 | Actual |
| 24472 | 301.83 | 2024-03-22 | 92 | 6 | 11 | Actual |
| 28192 | 585.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 6850 | 148905.00 | 2022-11-23 | 101 | 6 | 3 | Actual |
| 17535 | 57466.72 | 2023-08-23 | 29 | 7 | 12 | Actual |
| 4040 | 11.00 | 2022-08-23 | 69 | 5 | 6 | Actual |
| 17629 | 77481.00 | 2023-09-23 | 31 | 7 | 3 | Actual |
| 34245 | 55200.59 | 2024-12-23 | 60 | 2 | 8 | Actual |
| 5747 | 20725.00 | 2022-10-23 | 34 | 7 | 3 | Actual |
| 20285 | 75507.03 | 2023-11-23 | 34 | 7 | 8 | Actual |
| 13906 | -169.00 | 2023-05-23 | 91 | 4 | 6 | Actual |
| 16053 | 1398107.00 | 2023-07-24 | 6 | 7 | 7 | Actual |
| 38963 | 345.45 | 2025-04-23 | 92 | 1 | 11 | Actual |
| 34505 | 8.00 | 2024-12-23 | 96 | 6 | 11 | Actual |
| 7382 | 80.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
| 21498 | 3469.97 | 2023-12-24 | 8 | 7 | 11 | Actual |
| 2051 | 16153.00 | 2022-06-23 | 28 | 7 | 7 | Actual |
| 17076 | 213.00 | 2023-08-23 | 90 | 6 | 7 | Actual |
| 6802 | 784.00 | 2022-11-23 | 62 | 6 | 3 | Actual |
| 21825 | 6069.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
| 3028 | 14629.00 | 2022-07-24 | 28 | 7 | 6 | Actual |
| 2765 | 546.00 | 2022-07-24 | 62 | 2 | 6 | Actual |
| 17635 | 42520.00 | 2023-09-23 | 38 | 7 | 3 | Actual |
| 20788 | -230.00 | 2023-12-24 | 91 | 6 | 4 | Actual |
| 17694 | 13.00 | 2023-09-23 | 96 | 1 | 4 | Actual |
| 21897 | 9737.00 | 2024-01-21 | 20 | 7 | 5 | Actual |
| 27896 | 234.59 | 2024-06-22 | 83 | 2 | 13 | Actual |
| 21988 | 122.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 25197 | 39785.00 | 2024-04-22 | 19 | 7 | 7 | Actual |
| 12795 | 38158.00 | 2023-04-23 | 21 | 7 | 5 | Actual |
| 11891 | 40.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 31524 | 75.00 | 2024-10-22 | 54 | 6 | 4 | Actual |
| 29460 | 53.00 | 2024-08-22 | 67 | 2 | 6 | Actual |
| 25060 | 12537.00 | 2024-04-22 | 52 | 6 | 6 | Actual |
| 3553 | 142.00 | 2022-08-23 | 92 | 7 | 3 | Actual |
| 33068 | 19126.00 | 2024-11-22 | 8 | 7 | 7 | Actual |
| 33178 | -261.04 | 2024-11-22 | 91 | 6 | 8 | Actual |
| 20456 | 39.06 | 2023-11-23 | 85 | 6 | 11 | Actual |
| 19815 | -216.00 | 2023-11-23 | 91 | 1 | 5 | Actual |
| 12658 | 17590.00 | 2023-04-23 | 28 | 7 | 4 | Actual |
| 4224 | 2700.00 | 2022-08-23 | 61 | 6 | 7 | Budget |
| 6054 | 363227.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
| 27388 | 178132.00 | 2024-06-22 | 13 | 7 | 7 | Actual |
| 32166 | 153.95 | 2024-10-22 | 90 | 3 | 11 | Actual |
| 35467 | 232661.48 | 2025-01-21 | 15 | 7 | 8 | Actual |
| 7985 | 26134.00 | 2022-12-24 | 24 | 7 | 3 | Actual |
| 3643 | 611.00 | 2022-08-23 | 77 | 6 | 4 | Actual |
| 16706 | 55166.00 | 2023-08-23 | 14 | 7 | 4 | Actual |
| 7654 | 8739.00 | 2022-11-23 | 20 | 7 | 7 | Actual |
| 20641 | 100485.00 | 2023-12-24 | 56 | 6 | 3 | Actual |
| 6136 | 673.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
| 14198 | 79713.17 | 2023-05-23 | 21 | 7 | 8 | Actual |
| 35223 | 153.00 | 2025-01-21 | 67 | 6 | 6 | Actual |
| 39247 | 75919.19 | 2025-04-23 | 29 | 7 | 12 | Actual |
| 21884 | 8.00 | 2024-01-21 | 96 | 6 | 5 | Actual |
| 17817 | 288.00 | 2023-09-23 | 90 | 6 | 5 | Actual |
| 16715 | 21055.00 | 2023-08-23 | 28 | 7 | 4 | Actual |
| 30016 | 314.59 | 2024-08-22 | 66 | 1 | 12 | Actual |
| 34612 | 231.61 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 21296 | 30828.93 | 2023-12-24 | 7 | 7 | 8 | Actual |
| 28398 | 69.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 21289 | 69491.77 | 2023-12-24 | 94 | 6 | 8 | Actual |
| 34682 | 4.00 | 2024-12-23 | 96 | 1 | 13 | Actual |
| 2791 | 83.00 | 2022-07-24 | 81 | 2 | 6 | Actual |
| 18262 | 2155.05 | 2023-09-23 | 61 | 1 | 11 | Actual |
| 8121 | 42.00 | 2022-12-24 | 71 | 6 | 4 | Actual |
| 32318 | 55.02 | 2024-10-22 | 54 | 6 | 12 | Actual |
| 21119 | 414.00 | 2023-12-24 | 74 | 1 | 7 | Actual |
| 30905 | 4943.60 | 2024-09-22 | 61 | 6 | 8 | Actual |
| 25937 | 308.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
| 33837 | 7130.00 | 2024-12-23 | 61 | 1 | 5 | Actual |
| 17133 | 258.66 | 2023-08-23 | 89 | 1 | 8 | Actual |
| 32829 | 15.00 | 2024-11-22 | 96 | 1 | 6 | Actual |
| 13807 | 139.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-23 | 62 | 7 | 3 | Actual |
| 32540 | 76.00 | 2024-11-22 | 71 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2024-11-22 | 60 | 6 | 3 | Actual |
| 21005 | 144.00 | 2023-12-24 | 73 | 4 | 6 | Actual |
| 30826 | 72339.00 | 2024-09-22 | 21 | 7 | 7 | Actual |
| 25456 | 173.10 | 2024-04-22 | 74 | 5 | 11 | Actual |
| 8438 | 36.00 | 2022-12-24 | 69 | 3 | 6 | Actual |
| 37885 | 336.94 | 2025-03-23 | 81 | 4 | 11 | Actual |
| 38622 | 299.00 | 2025-04-23 | 77 | 4 | 6 | Actual |
| 29103 | 4332.91 | 2024-07-23 | 20 | 7 | 13 | Actual |
| 32379 | 326817.19 | 2024-10-22 | 46 | 7 | 12 | Actual |
| 23310 | 24.16 | 2024-02-21 | 69 | 1 | 11 | Actual |
| 22008 | 176.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
| 3213 | 835.95 | 2022-07-24 | 81 | 1 | 8 | Actual |
| 31102 | 206.08 | 2024-09-22 | 90 | 6 | 11 | Actual |
| 16260 | 37.99 | 2023-07-24 | 67 | 3 | 11 | Actual |
| 12950 | 550.00 | 2023-04-23 | 87 | 3 | 6 | Budget |
| 31300 | 443.37 | 2024-09-22 | 81 | 2 | 13 | Actual |
| 24129 | 29377.00 | 2024-03-22 | 63 | 6 | 7 | Actual |
| 513 | 273.00 | 2022-05-23 | 90 | 1 | 6 | Actual |
| 37739 | 631.40 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 16799 | 91078.00 | 2023-08-23 | 14 | 7 | 5 | Actual |
| 12855 | 211.00 | 2023-04-23 | 90 | 1 | 6 | Actual |
| 13838 | 55.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
| 17378 | 178.42 | 2023-08-23 | 66 | 6 | 11 | Actual |
| 27249 | 208.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
| 28570 | 342.00 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 27894 | 671.44 | 2024-06-22 | 81 | 2 | 13 | Actual |
| 33309 | 334.81 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 22366 | 46.50 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 38991 | 160.34 | 2025-04-23 | 92 | 2 | 11 | Actual |
| 7104 | 100.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
| 21282 | 146.54 | 2023-12-24 | 84 | 6 | 8 | Actual |
| 26590 | 5096.60 | 2024-05-22 | 20 | 7 | 11 | Actual |
| 34839 | 408288.00 | 2025-01-21 | 6 | 7 | 3 | Actual |
| 20805 | 70796.00 | 2023-12-24 | 21 | 7 | 4 | Actual |
| 31226 | 8.00 | 2024-09-22 | 96 | 6 | 12 | Actual |
| 34803 | 338.00 | 2025-01-21 | 54 | 6 | 3 | Actual |
| 24739 | 18.00 | 2024-04-22 | 94 | 7 | 3 | Actual |
| 12843 | 317.00 | 2023-04-23 | 81 | 1 | 6 | Actual |
| 28700 | 53.95 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 6930 | 5702.00 | 2022-11-23 | 61 | 1 | 4 | Actual |
| 20133 | 45.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
| 15756 | 381.00 | 2023-07-24 | 92 | 6 | 5 | Actual |
| 30453 | 239293.00 | 2024-09-22 | 35 | 7 | 4 | Actual |
| 21575 | 11.40 | 2023-12-24 | 85 | 6 | 12 | Actual |
| 3477 | 8.00 | 2022-08-23 | 96 | 6 | 3 | Actual |
| 8074 | 1197.00 | 2022-12-24 | 80 | 1 | 4 | Actual |
| 25951 | 180.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 3481 | 155300.00 | 2022-08-23 | 101 | 6 | 3 | Budget |
| 38740 | 1780.00 | 2025-04-23 | 80 | 1 | 7 | Actual |
| 21330 | 22.04 | 2023-12-24 | 71 | 1 | 11 | Actual |
| 34299 | 188.96 | 2024-12-23 | 89 | 6 | 8 | Actual |
| 3466 | 70.00 | 2022-08-23 | 84 | 6 | 3 | Budget |
| 34780 | 101.00 | 2025-01-21 | 69 | 1 | 3 | Actual |
| 15679 | 61920.00 | 2023-07-24 | 21 | 7 | 4 | Actual |
| 9774 | 3700.00 | 2023-01-21 | 61 | 1 | 7 | Budget |
| 17003 | 4422.00 | 2023-08-23 | 23 | 7 | 6 | Actual |
| 3571 | 65.00 | 2022-08-23 | 69 | 1 | 4 | Actual |
| 14301 | 1281.63 | 2023-05-23 | 61 | 4 | 11 | Actual |
| 37705 | 582.91 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 34758 | 7624.20 | 2024-12-23 | 24 | 7 | 13 | Actual |
| 6777 | 137.00 | 2022-11-23 | 84 | 1 | 3 | Actual |
| 17720 | 120.00 | 2023-09-23 | 84 | 6 | 4 | Actual |
| 33576 | 545.12 | 2024-11-22 | 74 | 6 | 13 | Actual |
| 16227 | 63893.44 | 2023-07-24 | 12 | 2 | 11 | Actual |
| 731 | 100.00 | 2022-05-23 | 68 | 6 | 6 | Budget |
| 769 | 9000.00 | 2022-05-23 | 99 | 6 | 6 | Actual |
| 3981 | 1500.00 | 2022-08-23 | 61 | 4 | 6 | Budget |
| 10259 | 74.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
| 30421 | 273.00 | 2024-09-22 | 84 | 6 | 4 | Actual |
| 28010 | 78.00 | 2024-07-23 | 69 | 6 | 3 | Actual |
| 32157 | 115.65 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 21161 | 178.00 | 2023-12-24 | 83 | 6 | 7 | Actual |
| 18747 | 12118.00 | 2023-10-23 | 22 | 7 | 4 | Actual |
| 11515 | 442051.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
| 37057 | 1534.61 | 2025-02-21 | 23 | 7 | 13 | Actual |
| 22705 | 37.00 | 2024-02-21 | 94 | 7 | 3 | Actual |
| 26971 | 52118.00 | 2024-06-22 | 60 | 6 | 4 | Actual |
| 31288 | 324.06 | 2024-09-22 | 65 | 2 | 13 | Actual |
| 17568 | 1440.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 68 | 200.00 | 2022-05-23 | 66 | 6 | 3 | Actual |
| 21534 | 23.10 | 2023-12-24 | 76 | 1 | 12 | Actual |
| 38731 | 336.00 | 2025-04-23 | 67 | 1 | 7 | Actual |
| 35927 | 7880.00 | 2025-02-21 | 62 | 1 | 3 | Actual |
| 27523 | 108219.76 | 2024-06-22 | 34 | 7 | 8 | Actual |
| 8340 | 105.00 | 2022-12-24 | 68 | 1 | 6 | Actual |
| 7978 | 62651.00 | 2022-12-24 | 15 | 7 | 3 | Actual |
| 9139 | 47.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 28569 | 478.36 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-02-21 | 74 | 1 | 8 | Budget |
| 36698 | 320.98 | 2025-02-21 | 66 | 3 | 11 | Actual |
| 31159 | 102.89 | 2024-09-22 | 89 | 1 | 12 | Actual |
| 20283 | 29722.85 | 2023-11-23 | 32 | 7 | 8 | Actual |
| 37558 | 164326.00 | 2025-03-23 | 21 | 7 | 6 | Actual |
| 18086 | 440.00 | 2023-09-23 | 65 | 6 | 7 | Actual |
| 168 | 143.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 2431 | 100.00 | 2022-07-24 | 87 | 7 | 3 | Budget |
| 17746 | 22867.00 | 2023-09-23 | 28 | 7 | 4 | Actual |
| 14151 | 70713.00 | 2023-05-23 | 52 | 6 | 8 | Actual |
| 30711 | 90.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
| 2696 | 7132.00 | 2022-07-24 | 22 | 7 | 5 | Actual |
| 4123 | 124.00 | 2022-08-23 | 84 | 6 | 6 | Actual |
| 24947 | 340.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
| 8553 | 62.00 | 2022-12-24 | 84 | 5 | 6 | Actual |
| 16878 | 3309.00 | 2023-08-23 | 61 | 3 | 6 | Actual |
| 34619 | 766.73 | 2024-12-23 | 87 | 6 | 12 | Actual |
| 13065 | 1314.00 | 2023-04-23 | 62 | 6 | 6 | Actual |
| 20184 | 690.49 | 2023-11-23 | 73 | 1 | 8 | Actual |
| 33073 | 55087.00 | 2024-11-22 | 19 | 7 | 7 | Actual |
| 9179 | 280.00 | 2023-01-21 | 67 | 1 | 4 | Budget |
| 32404 | -149.62 | 2024-10-22 | 91 | 1 | 13 | Actual |
| 23637 | 439.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 17598 | 686.00 | 2023-09-23 | 81 | 6 | 3 | Actual |
| 37004 | 632.84 | 2025-02-21 | 87 | 2 | 13 | Actual |
| 27077 | 249.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 3277 | 3.00 | 2022-07-24 | 96 | 2 | 8 | Actual |
| 22274 | 48.05 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 20491 | 8436.02 | 2023-11-23 | 40 | 7 | 11 | Actual |
| 33580 | 1094.25 | 2024-11-22 | 80 | 6 | 13 | Actual |
| 18392 | 26.29 | 2023-09-23 | 90 | 5 | 11 | Actual |
| 7415 | 127.00 | 2022-11-23 | 74 | 5 | 6 | Actual |
| 20396 | 192.25 | 2023-11-23 | 87 | 4 | 11 | Actual |
| 35744 | 5115.75 | 2025-01-21 | 52 | 6 | 12 | Actual |
| 16183 | 11592.21 | 2023-07-24 | 22 | 7 | 8 | Actual |
| 8224 | 147.00 | 2022-12-24 | 85 | 1 | 5 | Actual |
| 11809 | 648.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 8591 | 36.00 | 2022-12-24 | 71 | 6 | 6 | Actual |
| 649 | 84.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
| 36995 | 359.15 | 2025-02-21 | 76 | 2 | 13 | Actual |
| 19857 | 514972.00 | 2023-11-23 | 4 | 7 | 5 | Actual |
| 38460 | 478.00 | 2025-04-23 | 92 | 1 | 5 | Actual |
| 4785 | 8.00 | 2022-09-23 | 96 | 6 | 4 | Actual |
| 10430 | 712.00 | 2023-02-21 | 65 | 1 | 5 | Actual |
| 5033 | 68.00 | 2022-09-23 | 78 | 2 | 6 | Actual |
| 31461 | 61909.00 | 2024-10-22 | 38 | 7 | 3 | Actual |
| 32018 | 222.30 | 2024-10-22 | 89 | 2 | 8 | Actual |
| 11377 | 50.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 20157 | 54504.00 | 2023-11-23 | 21 | 7 | 7 | Actual |
| 37889 | 96.51 | 2025-03-23 | 85 | 4 | 11 | Actual |
| 14950 | 1342.00 | 2023-06-23 | 62 | 6 | 6 | Actual |
| 23187 | 670.79 | 2024-02-21 | 66 | 1 | 8 | Actual |
| 21431 | 2895.49 | 2023-12-24 | 60 | 5 | 11 | Actual |
| 35559 | 256.08 | 2025-01-21 | 81 | 3 | 11 | Actual |
| 14107 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 6297 | 200.00 | 2022-10-23 | 77 | 5 | 6 | Budget |
| 13528 | 660.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
| 33431 | 7.14 | 2024-11-22 | 82 | 2 | 12 | Actual |
| 25910 | 825.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 4970 | 200.00 | 2022-09-23 | 67 | 1 | 6 | Budget |
| 3511 | 750.00 | 2022-08-23 | 61 | 7 | 3 | Budget |
| 31618 | 123781.00 | 2024-10-22 | 56 | 6 | 5 | Actual |
| 32728 | 293.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
| 16107 | 342863.53 | 2023-07-24 | 12 | 2 | 8 | Actual |
| 2463 | 950.00 | 2022-07-24 | 77 | 1 | 4 | Budget |
| 20864 | 88.00 | 2023-12-24 | 71 | 6 | 5 | Actual |
| 19156 | 608.67 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 26949 | 514.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
| 2233 | 33121.40 | 2022-06-23 | 19 | 7 | 8 | Actual |
| 27368 | 1269.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 22710 | 4946.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
| 30107 | 8506.24 | 2024-08-22 | 8 | 7 | 12 | Actual |
| 19552 | 1300.78 | 2023-10-23 | 101 | 6 | 12 | Actual |
| 21643 | 55620.00 | 2024-01-21 | 56 | 6 | 3 | Actual |
| 24690 | 12799.00 | 2024-04-22 | 8 | 7 | 3 | Actual |
| 7711 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 18909 | 4.00 | 2023-10-23 | 96 | 2 | 6 | Actual |
| 7157 | 50.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 7527 | 38848.00 | 2022-11-23 | 37 | 7 | 6 | Actual |
| 14077 | 10710.00 | 2023-05-23 | 22 | 7 | 7 | Actual |
| 6748 | 585.00 | 2022-11-23 | 65 | 1 | 3 | Actual |
| 20759 | 19407.00 | 2023-12-24 | 53 | 6 | 4 | Actual |
| 21527 | 30.55 | 2023-12-24 | 66 | 1 | 12 | Actual |
| 16445 | 5.01 | 2023-07-24 | 83 | 2 | 12 | Actual |
| 18553 | 7854.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
| 30632 | -320.00 | 2024-09-22 | 91 | 3 | 6 | Actual |
| 37104 | 83580.00 | 2025-03-23 | 56 | 6 | 3 | Actual |
| 35804 | 13262.71 | 2025-01-21 | 40 | 7 | 12 | Actual |
| 30406 | 875.00 | 2024-09-22 | 66 | 6 | 4 | Actual |
| 9898 | 125424.00 | 2023-01-21 | 29 | 7 | 7 | Actual |
| 14341 | 252.89 | 2023-05-23 | 72 | 6 | 11 | Actual |
| 4039 | 50.00 | 2022-08-23 | 68 | 5 | 6 | Budget |
| 6105 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Budget |
| 21286 | 219.27 | 2023-12-24 | 90 | 6 | 8 | Actual |
| 33490 | 4508.29 | 2024-11-22 | 22 | 7 | 12 | Actual |
| 38696 | 47500.00 | 2025-04-23 | 99 | 6 | 6 | Actual |
| 28026 | 445.00 | 2024-07-23 | 90 | 6 | 3 | Actual |
| 26326 | 504.12 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 26093 | 45.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 9696 | 5233.00 | 2023-01-21 | 63 | 6 | 6 | Actual |
| 12249 | 3.00 | 2023-03-23 | 96 | 2 | 8 | Actual |
| 21931 | 226.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
| 24816 | 58510.00 | 2024-04-22 | 21 | 7 | 4 | Actual |
| 21342 | 240.13 | 2023-12-24 | 87 | 1 | 11 | Actual |
| 16768 | 240.00 | 2023-08-23 | 67 | 6 | 5 | Actual |
| 26165 | 6405.00 | 2024-05-22 | 8 | 7 | 6 | Actual |
| 13511 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 35265 | 41631.00 | 2025-01-21 | 32 | 7 | 6 | Actual |
| 841 | 810.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
| 32021 | 454.12 | 2024-10-22 | 92 | 2 | 8 | Actual |
| 28068 | 21.00 | 2024-07-23 | 69 | 7 | 3 | Actual |
| 31996 | 462508.18 | 2024-10-22 | 12 | 2 | 8 | Actual |
| 6164 | 53.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 23785 | 45468.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
| 23746 | 4451.00 | 2024-03-22 | 61 | 6 | 4 | Actual |
| 8294 | 7.00 | 2022-12-24 | 96 | 6 | 5 | Actual |
| 10057 | 131.39 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 16222 | 206.08 | 2023-07-24 | 90 | 1 | 11 | Actual |
| 33054 | 222.00 | 2024-11-22 | 85 | 6 | 7 | Actual |
| 7281 | 283.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 34978 | 187599.00 | 2025-01-21 | 35 | 7 | 4 | Actual |
| 34247 | 4531.47 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 5229 | 100.00 | 2022-09-23 | 74 | 6 | 6 | Budget |
| 2165 | 300.00 | 2022-06-23 | 54 | 6 | 8 | Budget |
| 19851 | 313.00 | 2023-11-23 | 92 | 6 | 5 | Actual |
| 18692 | 819.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 14113 | 338.97 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 28586 | 737.46 | 2024-07-23 | 90 | 1 | 8 | Actual |
| 33529 | 181.96 | 2024-11-22 | 90 | 1 | 13 | Actual |
| 10896 | 480.00 | 2023-02-21 | 65 | 1 | 7 | Budget |
| 35518 | 1538.02 | 2025-01-21 | 61 | 2 | 11 | Actual |
| 38672 | 319.00 | 2025-04-23 | 66 | 6 | 6 | Actual |
| 18869 | 306.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 23321 | 56.08 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 11684 | 13453.00 | 2023-03-23 | 100 | 7 | 5 | Actual |
| 20181 | 379.88 | 2023-11-23 | 68 | 1 | 8 | Actual |
| 31336 | 127.57 | 2024-09-22 | 85 | 6 | 13 | Actual |
| 10034 | 40.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 35182 | 270.00 | 2025-01-21 | 90 | 4 | 6 | Actual |
| 33695 | 24696.00 | 2024-12-23 | 18 | 7 | 3 | Actual |
| 17053 | 5360.00 | 2023-08-23 | 61 | 6 | 7 | Actual |
| 31518 | 729.00 | 2024-10-22 | 92 | 1 | 4 | Actual |
| 29096 | 18443.70 | 2024-07-23 | 7 | 7 | 13 | Actual |
| 23926 | 431.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
| 27649 | 17.78 | 2024-06-22 | 71 | 5 | 11 | Actual |
| 7976 | 47431.00 | 2022-12-24 | 13 | 7 | 3 | Actual |
| 23389 | 142.25 | 2024-02-21 | 66 | 4 | 11 | Actual |
| 25836 | 48510.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 23023 | -173.00 | 2024-02-21 | 91 | 5 | 6 | Actual |
| 5441 | 69.26 | 2022-09-23 | 69 | 1 | 8 | Actual |
| 23428 | 5.01 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 1305 | 17.00 | 2022-06-23 | 85 | 7 | 3 | Actual |
| 923 | 45032.00 | 2022-05-23 | 21 | 7 | 7 | Actual |
| 16399 | 203544.08 | 2023-07-24 | 46 | 7 | 11 | Actual |
| 20082 | 59202.00 | 2023-11-23 | 60 | 1 | 7 | Actual |
| 27215 | 366.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 16723 | 31561.00 | 2023-08-23 | 38 | 7 | 4 | Actual |
| 32568 | 51829.00 | 2024-11-22 | 14 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2023-03-23 | 31 | 7 | 3 | Actual |
| 39386 | -105.00 | 2025-05-22 | 85 | 7 | 6 | Actual |
| 6191 | 169.00 | 2022-10-23 | 67 | 3 | 6 | Actual |
| 5453 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 1684 | 66.00 | 2022-06-23 | 89 | 2 | 6 | Actual |
| 28033 | 513368.00 | 2024-07-23 | 101 | 6 | 3 | Actual |
| 28366 | 208.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 12242 | 410.18 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-07-24 | 78 | 2 | 8 | Budget |
| 8348 | 275.00 | 2022-12-24 | 76 | 1 | 6 | Actual |
| 37042 | 115.00 | 2025-02-21 | 97 | 6 | 13 | Actual |
| 13412 | 220.00 | 2023-04-23 | 73 | 6 | 8 | Budget |
| 32124 | 16.72 | 2024-10-22 | 69 | 2 | 11 | Actual |
| 23 | 297.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
| 38197 | 13694.49 | 2025-03-23 | 7 | 7 | 13 | Actual |
| 34830 | 382.00 | 2025-01-21 | 90 | 6 | 3 | Actual |
| 74 | 32.00 | 2022-05-23 | 71 | 6 | 3 | Actual |
| 39028 | 45.44 | 2025-04-23 | 69 | 4 | 11 | Actual |
| 27348 | 38353.00 | 2024-06-22 | 53 | 6 | 7 | Actual |
| 6822 | 732.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
| 34826 | 191.00 | 2025-01-21 | 84 | 6 | 3 | Actual |
| 11888 | 40.00 | 2023-03-23 | 68 | 5 | 6 | Budget |
| 29311 | 137351.00 | 2024-08-22 | 13 | 7 | 4 | Actual |
| 21967 | 129.00 | 2024-01-21 | 92 | 2 | 6 | Actual |
| 25701 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 26317 | 4178.43 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 29374 | 234.00 | 2024-08-22 | 67 | 6 | 5 | Actual |
| 34120 | 38028.00 | 2024-12-23 | 40 | 7 | 6 | Actual |
| 19457 | 15230.83 | 2023-10-23 | 34 | 7 | 11 | Actual |
| 2436 | 58.00 | 2022-07-24 | 94 | 7 | 3 | Actual |
| 3269 | 91.99 | 2022-07-24 | 85 | 2 | 8 | Actual |
| 23685 | 1153.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
| 13293 | 658.67 | 2023-04-23 | 66 | 1 | 8 | Actual |
| 34200 | 14681.00 | 2024-12-23 | 22 | 7 | 7 | Actual |
| 34152 | 21099.00 | 2024-12-23 | 52 | 6 | 7 | Actual |
| 1579 | 2886.00 | 2022-06-23 | 23 | 7 | 5 | Actual |
| 7748 | 480.00 | 2022-11-23 | 80 | 2 | 8 | Budget |
| 36119 | 17118.00 | 2025-02-21 | 22 | 7 | 4 | Actual |
| 36257 | 783.00 | 2025-02-21 | 61 | 2 | 6 | Actual |
| 26253 | 12.00 | 2024-05-22 | 96 | 6 | 7 | Actual |
| 1816 | 125.00 | 2022-06-23 | 81 | 5 | 6 | Actual |
| 36072 | 18727.00 | 2025-02-21 | 52 | 6 | 4 | Actual |
| 14538 | 67095.00 | 2023-06-23 | 60 | 6 | 3 | Actual |
| 15042 | 3976.00 | 2023-06-23 | 62 | 6 | 7 | Actual |
| 31112 | 18206.42 | 2024-09-22 | 7 | 7 | 11 | Actual |
| 19464 | 239817.46 | 2023-10-23 | 46 | 7 | 11 | Actual |
| 8718 | 1900.00 | 2022-12-24 | 62 | 6 | 7 | Budget |
| 23384 | 4.00 | 2024-02-21 | 96 | 3 | 11 | Actual |
| 30006 | 12527.59 | 2024-08-22 | 38 | 7 | 11 | Actual |
| 1565 | 305900.00 | 2022-06-23 | 101 | 6 | 5 | Budget |
| 6499 | 200.00 | 2022-10-23 | 78 | 6 | 7 | Budget |
| 16682 | 1684.00 | 2023-08-23 | 76 | 6 | 4 | Actual |
| 24309 | 182.68 | 2024-03-22 | 66 | 1 | 11 | Actual |
| 36506 | 254592.00 | 2025-02-21 | 29 | 7 | 7 | Actual |
| 33209 | 42456.42 | 2024-11-22 | 40 | 7 | 8 | Actual |
| 34918 | 434.00 | 2025-01-21 | 94 | 1 | 4 | Actual |
| 2837 | 683.00 | 2022-07-24 | 80 | 3 | 6 | Actual |
| 19579 | -33817.76 | 2023-10-23 | 46 | 7 | 12 | Actual |
| 14524 | 252.00 | 2023-06-23 | 84 | 1 | 3 | Actual |
| 18882 | 9.00 | 2023-10-23 | 96 | 1 | 6 | Actual |
| 32090 | 3689.13 | 2024-10-22 | 61 | 1 | 11 | Actual |
| 29287 | 414.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
| 8485 | 33.00 | 2022-12-24 | 69 | 4 | 6 | Actual |
| 39312 | 5.00 | 2025-04-23 | 96 | 2 | 13 | Actual |
| 5085 | 380.00 | 2022-09-23 | 81 | 3 | 6 | Budget |
| 23715 | 546.00 | 2024-03-22 | 65 | 1 | 4 | Actual |
| 130 | 28238.00 | 2022-05-23 | 33 | 7 | 3 | Actual |
| 36712 | 76.29 | 2025-02-21 | 84 | 3 | 11 | Actual |
| 1308 | 34.00 | 2022-06-23 | 89 | 7 | 3 | Actual |
| 14951 | 6506.00 | 2023-06-23 | 63 | 6 | 6 | Actual |
| 17129 | 314.72 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 33743 | 77004.00 | 2024-12-23 | 60 | 1 | 4 | Actual |
| 18827 | 38500.00 | 2023-10-23 | 99 | 6 | 5 | Actual |
| 30349 | 161.00 | 2024-09-22 | 73 | 7 | 3 | Actual |
| 14809 | 16301.00 | 2023-06-23 | 100 | 7 | 5 | Actual |
| 34365 | 947.59 | 2024-12-23 | 61 | 2 | 11 | Actual |
| 22816 | 504.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
| 5739 | 11770.00 | 2022-10-23 | 22 | 7 | 3 | Actual |
| 733 | 31.00 | 2022-05-23 | 69 | 6 | 6 | Actual |
| 16643 | 39.00 | 2023-08-23 | 69 | 1 | 4 | Actual |
| 25042 | 18.00 | 2024-04-22 | 71 | 5 | 6 | Actual |
| 15058 | 65.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 4086 | 1928.00 | 2022-08-23 | 61 | 6 | 6 | Actual |
| 36931 | 8976.46 | 2025-02-21 | 7 | 7 | 12 | Actual |
| 21444 | 17.78 | 2023-12-24 | 78 | 5 | 11 | Actual |
| 31828 | 171.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 34814 | 94.00 | 2025-01-21 | 69 | 6 | 3 | Actual |
| 3372 | 1747.00 | 2022-08-23 | 61 | 1 | 3 | Actual |
| 10822 | 86.00 | 2023-02-21 | 68 | 6 | 6 | Actual |
| 34696 | 581.96 | 2024-12-23 | 77 | 2 | 13 | Actual |
| 34169 | 435.00 | 2024-12-23 | 74 | 6 | 7 | Actual |
| 36908 | 315.66 | 2025-02-21 | 73 | 6 | 12 | Actual |
| 22554 | -180.09 | 2024-01-21 | 91 | 6 | 12 | Actual |
| 1051 | 1000.00 | 2022-05-23 | 62 | 6 | 8 | Budget |
| 32896 | 202.00 | 2024-11-22 | 76 | 4 | 6 | Actual |
| 3931 | 345147.00 | 2022-08-23 | 11 | 3 | 6 | Actual |
| 7606 | 58.00 | 2022-11-23 | 69 | 6 | 7 | Actual |
| 13734 | 158259.00 | 2023-05-23 | 12 | 2 | 5 | Actual |
| 9998 | 682.91 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 22962 | 492.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 9459 | 45.00 | 2023-01-21 | 69 | 1 | 6 | Actual |
| 30513 | 241.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
| 31958 | 39629.00 | 2024-10-22 | 32 | 7 | 7 | Actual |
| 15029 | 392.00 | 2023-06-23 | 90 | 1 | 7 | Actual |
| 26530 | 18.84 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 8148 | 151.00 | 2022-12-24 | 89 | 6 | 4 | Actual |
| 33269 | 1645.47 | 2024-11-22 | 61 | 3 | 11 | Actual |
| 3868 | 100.00 | 2022-08-23 | 83 | 1 | 6 | Budget |
| 30481 | 1134.00 | 2024-09-22 | 87 | 1 | 5 | Actual |
| 25448 | 448.64 | 2024-04-22 | 62 | 5 | 11 | Actual |
| 2118 | 1000.00 | 2022-06-23 | 62 | 2 | 8 | Budget |
| 32494 | 11036.55 | 2024-10-22 | 40 | 7 | 13 | Actual |
| 8960 | 65679.58 | 2022-12-24 | 14 | 7 | 8 | Actual |
| 33271 | 133.74 | 2024-11-22 | 65 | 3 | 11 | Actual |
| 19257 | 93440.70 | 2023-10-23 | 34 | 7 | 8 | Actual |
| 16964 | 189.00 | 2023-08-23 | 65 | 6 | 6 | Actual |
| 19349 | 823.11 | 2023-10-23 | 61 | 4 | 11 | Actual |
| 464 | 35207.00 | 2022-05-23 | 39 | 7 | 5 | Actual |
| 14691 | 15756.00 | 2023-06-23 | 7 | 7 | 4 | Actual |
| 18482 | 39.06 | 2023-09-23 | 87 | 1 | 12 | Actual |
| 24312 | 20.97 | 2024-03-22 | 69 | 1 | 11 | Actual |
| 32150 | 70.97 | 2024-10-22 | 68 | 3 | 11 | Actual |
| 28786 | 375.23 | 2024-07-23 | 87 | 4 | 11 | Actual |
| 2062 | 781690.00 | 2022-06-23 | 43 | 7 | 7 | Actual |
| 6342 | 100.00 | 2022-10-23 | 67 | 6 | 6 | Budget |
| 38481 | 281.00 | 2025-04-23 | 74 | 6 | 5 | Actual |
| 28677 | 211147.44 | 2024-07-23 | 37 | 7 | 8 | Actual |
| 7913 | 87865.00 | 2022-12-24 | 56 | 6 | 3 | Actual |
| 32860 | 3326.00 | 2024-11-22 | 61 | 3 | 6 | Actual |
| 10905 | 78.00 | 2023-02-21 | 71 | 1 | 7 | Actual |
| 16859 | 172.00 | 2023-08-23 | 74 | 2 | 6 | Actual |
| 18937 | 10.00 | 2023-10-23 | 96 | 3 | 6 | Actual |
| 5582 | 4.00 | 2022-09-23 | 96 | 6 | 8 | Actual |
| 13086 | 1600.00 | 2023-04-23 | 76 | 6 | 6 | Budget |
| 22810 | 290.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
| 28892 | 37.99 | 2024-07-23 | 69 | 1 | 12 | Actual |
| 8637 | 9315.00 | 2022-12-24 | 20 | 7 | 6 | Actual |
| 38018 | 542.26 | 2025-03-23 | 62 | 2 | 12 | Actual |
| 23497 | 9979.67 | 2024-02-21 | 38 | 7 | 11 | Actual |
| 13301 | 90.00 | 2023-04-23 | 71 | 1 | 8 | Budget |
| 33971 | 11.00 | 2024-12-23 | 82 | 2 | 6 | Actual |
| 30901 | 2020.82 | 2024-09-22 | 54 | 6 | 8 | Actual |
| 36059 | 1321.00 | 2025-02-21 | 81 | 1 | 4 | Actual |
| 11967 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 26232 | 324.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
| 11511 | 8.00 | 2023-03-23 | 96 | 6 | 4 | Actual |
| 14564 | 409.00 | 2023-06-23 | 92 | 6 | 3 | Actual |
| 24605 | 3288.05 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 17139 | 246417.79 | 2023-08-23 | 12 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-22 | 56 | 6 | 8 | Actual |
| 25410 | 27.36 | 2024-04-22 | 84 | 3 | 11 | Actual |
| 24478 | 336092.13 | 2024-03-22 | 4 | 7 | 11 | Actual |
| 25504 | 3797.64 | 2024-04-22 | 94 | 6 | 11 | Actual |
| 34028 | 75.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
| 22514 | 1.82 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 36415 | 43232.00 | 2025-02-21 | 32 | 7 | 6 | Actual |
| 19984 | 61.00 | 2023-11-23 | 84 | 4 | 6 | Actual |
| 24260 | 270.78 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 732 | 109.00 | 2022-05-23 | 68 | 6 | 6 | Actual |
| 6891 | 26.00 | 2022-11-23 | 68 | 7 | 3 | Actual |
| 15422 | 417.79 | 2023-06-23 | 53 | 6 | 12 | Actual |
| 36155 | 250.00 | 2025-02-21 | 85 | 1 | 5 | Actual |
| 19563 | 23578.86 | 2023-10-23 | 21 | 7 | 12 | Actual |
| 17312 | 29.48 | 2023-08-23 | 94 | 3 | 11 | Actual |
| 18528 | 1359.30 | 2023-09-23 | 13 | 7 | 12 | Actual |
| 7184 | 8232.00 | 2022-11-23 | 18 | 7 | 5 | Actual |
| 5718 | 142.00 | 2022-10-23 | 89 | 6 | 3 | Actual |
| 10389 | 232.00 | 2023-02-21 | 92 | 6 | 4 | Actual |
| 14754 | 318.00 | 2023-06-23 | 65 | 6 | 5 | Actual |
| 23900 | 2721.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 20430 | 1310.36 | 2023-11-23 | 52 | 6 | 11 | Actual |
| 2421 | 98.00 | 2022-07-24 | 81 | 7 | 3 | Actual |
| 1377 | 6200.00 | 2022-06-23 | 63 | 6 | 4 | Budget |
| 29750 | 511.70 | 2024-08-22 | 66 | 2 | 8 | Actual |
| 13176 | 50.00 | 2023-04-23 | 82 | 1 | 7 | Budget |
| 13988 | 28332.00 | 2023-05-23 | 32 | 7 | 6 | Actual |
| 20335 | 34.80 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 14749 | 12298.00 | 2023-06-23 | 57 | 6 | 5 | Actual |
| 28408 | 8295.00 | 2024-07-23 | 53 | 6 | 6 | Actual |
| 28858 | 701390.42 | 2024-07-23 | 6 | 7 | 11 | Actual |
| 11930 | 120471.00 | 2023-03-23 | 56 | 6 | 6 | Actual |
| 25725 | 405.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
| 7079 | 140.00 | 2022-11-23 | 68 | 1 | 5 | Actual |
| 6644 | -139.83 | 2022-10-23 | 91 | 2 | 8 | Actual |
| 35298 | 460.00 | 2025-01-21 | 90 | 1 | 7 | Actual |
| 29745 | 269631.86 | 2024-08-22 | 12 | 2 | 8 | Actual |
| 33776 | 60720.00 | 2024-12-23 | 60 | 6 | 4 | Actual |
| 35628 | 3396.57 | 2025-01-21 | 57 | 6 | 11 | Actual |
| 10161 | 3400.00 | 2023-02-21 | 63 | 6 | 3 | Budget |
| 6335 | 6100.00 | 2022-10-23 | 63 | 6 | 6 | Budget |
| 29150 | 17459.00 | 2024-08-22 | 52 | 6 | 3 | Actual |
| 40 | 540.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
| 32670 | 298.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
| 22021 | 307.00 | 2024-01-21 | 92 | 4 | 6 | Actual |
| 28826 | 1749.73 | 2024-07-23 | 61 | 6 | 11 | Actual |
| 14616 | 35.00 | 2023-06-23 | 85 | 7 | 3 | Actual |
| 23963 | 130.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
| 37680 | 1814.75 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 36817 | 5255.11 | 2025-02-21 | 18 | 7 | 11 | Actual |
| 19912 | 9745.00 | 2023-11-23 | 60 | 2 | 6 | Actual |
| 24436 | 31.61 | 2024-03-22 | 90 | 5 | 11 | Actual |
| 34007 | 639.00 | 2024-12-23 | 92 | 3 | 6 | Actual |
| 12213 | 155.63 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 17386 | 434.81 | 2023-08-23 | 76 | 6 | 11 | Actual |
| 34846 | 78696.00 | 2025-01-21 | 19 | 7 | 3 | Actual |
| 4724 | 156941.00 | 2022-09-23 | 12 | 2 | 4 | Actual |
| 33011 | 410.00 | 2024-11-22 | 74 | 1 | 7 | Actual |
| 22544 | 19.91 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 20747 | 241.00 | 2023-12-24 | 83 | 1 | 4 | Actual |
| 18354 | 87.99 | 2023-09-23 | 76 | 4 | 11 | Actual |
| 3285 | 9363.38 | 2022-07-24 | 57 | 6 | 8 | Actual |
| 15061 | 182.00 | 2023-06-23 | 85 | 6 | 7 | Actual |
| 9741 | 47500.00 | 2023-01-21 | 99 | 6 | 6 | Actual |
| 31588 | 7799.00 | 2024-10-22 | 61 | 1 | 5 | Actual |
| 38109 | 2213.57 | 2025-03-23 | 61 | 1 | 13 | Actual |
| 4994 | 100.00 | 2022-09-23 | 84 | 1 | 6 | Budget |
| 24679 | 288.00 | 2024-04-22 | 90 | 6 | 3 | Actual |
| 28525 | 198.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
| 7582 | 3095.00 | 2022-11-23 | 52 | 6 | 7 | Actual |
| 24046 | 166.00 | 2024-03-22 | 73 | 6 | 6 | Actual |
| 8753 | 100.00 | 2022-12-24 | 84 | 6 | 7 | Budget |
| 36115 | 19756.00 | 2025-02-21 | 18 | 7 | 4 | Actual |
| 10081 | 81025.32 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 37650 | 74260.00 | 2025-03-23 | 21 | 7 | 7 | Actual |
| 25350 | 102.89 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 20377 | 1494.40 | 2023-11-23 | 61 | 4 | 11 | Actual |
| 5081 | 200.00 | 2022-09-23 | 78 | 3 | 6 | Budget |
| 4808 | 20672.00 | 2022-09-23 | 33 | 7 | 4 | Actual |
| 1445 | 19083.00 | 2022-06-23 | 34 | 7 | 4 | Actual |
| 23931 | 21.00 | 2024-03-22 | 68 | 2 | 6 | Actual |
| 5625 | 209.00 | 2022-10-23 | 67 | 1 | 3 | Actual |
| 227 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
| 28949 | 462.47 | 2024-07-23 | 65 | 6 | 12 | Actual |
| 20030 | 81.00 | 2023-11-23 | 68 | 6 | 6 | Actual |
| 5455 | 750.00 | 2022-09-23 | 80 | 1 | 8 | Budget |
| 3456 | 101.00 | 2022-08-23 | 78 | 6 | 3 | Actual |
| 23648 | 148.00 | 2024-03-22 | 89 | 6 | 3 | Actual |
| 34897 | 950.00 | 2025-01-21 | 66 | 1 | 4 | Actual |
| 7154 | 650.00 | 2022-11-23 | 80 | 6 | 5 | Budget |
| 20614 | 1092.00 | 2023-12-24 | 66 | 1 | 3 | Actual |
| 22172 | 388.00 | 2024-01-21 | 92 | 6 | 7 | Actual |
| 1284 | 80.00 | 2022-06-23 | 73 | 7 | 3 | Budget |
| 19120 | 29800.00 | 2023-10-23 | 7 | 7 | 7 | Actual |
| 17248 | 20.97 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 36142 | 365.00 | 2025-02-21 | 68 | 1 | 5 | Actual |
| 18704 | 33584.00 | 2023-10-23 | 60 | 6 | 4 | Actual |
| 15703 | 182.00 | 2023-07-24 | 68 | 1 | 5 | Actual |
| 25715 | 7610.00 | 2024-05-22 | 61 | 6 | 3 | Actual |
| 7397 | 8580.00 | 2022-11-23 | 60 | 5 | 6 | Actual |
| 13426 | 30.00 | 2023-04-23 | 82 | 6 | 8 | Budget |
| 15305 | 156.08 | 2023-06-23 | 65 | 4 | 11 | Actual |
| 30786 | 3398.00 | 2024-09-22 | 62 | 6 | 7 | Actual |
| 12520 | 30.00 | 2023-04-23 | 85 | 7 | 3 | Budget |
| 5476 | 17900.00 | 2022-09-23 | 60 | 2 | 8 | Budget |
| 38601 | 155.00 | 2025-04-23 | 83 | 3 | 6 | Actual |
| 23311 | 35.87 | 2024-02-21 | 71 | 1 | 11 | Actual |
| 23802 | -27757.00 | 2024-03-22 | 43 | 7 | 4 | Actual |
| 3782 | 200.00 | 2022-08-23 | 78 | 6 | 5 | Budget |
| 36784 | 199.70 | 2025-02-21 | 67 | 6 | 11 | Actual |
| 4531 | 480.00 | 2022-09-23 | 87 | 1 | 3 | Budget |
| 24966 | 71.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 18297 | 6.08 | 2023-09-23 | 71 | 2 | 11 | Actual |
| 21069 | 96.00 | 2023-12-24 | 83 | 6 | 6 | Actual |
| 22175 | 1064.00 | 2024-01-21 | 97 | 6 | 7 | Actual |
| 37623 | 325.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 12884 | 200.00 | 2023-04-23 | 77 | 2 | 6 | Budget |
| 14240 | 168.85 | 2023-05-23 | 90 | 1 | 11 | Actual |
| 24898 | 393699.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
| 6403 | 37196.00 | 2022-10-23 | 34 | 7 | 6 | Actual |
| 1348 | 200.00 | 2022-06-23 | 83 | 1 | 4 | Budget |
| 16564 | 258.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 25110 | 19810.00 | 2024-04-22 | 28 | 7 | 6 | Actual |
| 21306 | 4739.05 | 2023-12-24 | 23 | 7 | 8 | Actual |
| 22170 | 291.00 | 2024-01-21 | 90 | 6 | 7 | Actual |
| 35985 | 13.00 | 2025-02-21 | 96 | 6 | 3 | Actual |
| 17289 | 999.71 | 2023-08-23 | 62 | 3 | 11 | Actual |
| 7414 | 120.00 | 2022-11-23 | 73 | 5 | 6 | Budget |
| 29280 | 710.00 | 2024-08-22 | 66 | 6 | 4 | Actual |
| 30853 | 1182.92 | 2024-09-22 | 73 | 1 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-23 | 31 | 7 | 8 | Actual |
| 14489 | 3256.14 | 2023-05-23 | 22 | 7 | 12 | Actual |
| 26955 | 106.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 22793 | 115195.00 | 2024-02-21 | 35 | 7 | 4 | Actual |
| 36916 | 151.83 | 2025-02-21 | 83 | 6 | 12 | Actual |
| 26373 | 102371.17 | 2024-05-22 | 94 | 6 | 8 | Actual |
| 19928 | 10.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
| 35441 | 416.24 | 2025-01-21 | 74 | 6 | 8 | Actual |
| 20746 | 69.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 18727 | 181.00 | 2023-10-23 | 89 | 6 | 4 | Actual |
| 7530 | 21794.00 | 2022-11-23 | 40 | 7 | 6 | Actual |
Generated 2025-06-22 13:42:35.946 UTC