[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14120
25289 items
NOTE: Only 1000 elements of total 25289 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8934 | 200.00 | 2022-12-25 | 81 | 6 | 8 | Budget |
| 7324 | 280.00 | 2022-11-24 | 76 | 3 | 6 | Budget |
| 24215 | 5690.58 | 2024-03-23 | 61 | 2 | 8 | Actual |
| 14002 | 7087.00 | 2023-05-24 | 61 | 1 | 7 | Actual |
| 15696 | 21055.00 | 2023-07-25 | 100 | 7 | 4 | Actual |
| 36467 | 70.00 | 2025-02-22 | 69 | 6 | 7 | Actual |
| 33906 | 111226.00 | 2024-12-24 | 15 | 7 | 5 | Actual |
| 26153 | 229.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 26301 | 2382.94 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 10900 | 250.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
| 12485 | 801.00 | 2023-04-24 | 61 | 7 | 3 | Actual |
| 14190 | 38198.76 | 2023-05-24 | 7 | 7 | 8 | Actual |
| 24984 | 1488.00 | 2024-04-23 | 62 | 3 | 6 | Actual |
| 25847 | 307.00 | 2024-05-23 | 73 | 6 | 4 | Actual |
| 29735 | 479.88 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 15747 | 452.00 | 2023-07-25 | 81 | 6 | 5 | Actual |
| 33859 | -278.00 | 2024-12-24 | 91 | 1 | 5 | Actual |
| 18546 | 8488.15 | 2023-09-24 | 38 | 7 | 12 | Actual |
| 28431 | 111.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
| 11364 | 59.00 | 2023-03-24 | 66 | 7 | 3 | Actual |
| 23958 | 102.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
| 19647 | 19314.00 | 2023-11-24 | 7 | 7 | 3 | Actual |
| 36642 | 640.13 | 2025-02-22 | 65 | 1 | 11 | Actual |
| 32391 | 422.31 | 2024-10-23 | 74 | 1 | 13 | Actual |
| 2597 | 380.00 | 2022-07-25 | 76 | 1 | 5 | Budget |
| 18376 | 14.59 | 2023-09-24 | 68 | 5 | 11 | Actual |
| 1991 | 480.00 | 2022-06-24 | 65 | 6 | 7 | Budget |
| 13484 | 33105.00 | 2023-05-23 | 93 | 7 | 6 | Actual |
| 31568 | 19360.00 | 2024-10-23 | 20 | 7 | 4 | Actual |
| 29718 | 97855.93 | 2024-08-23 | 60 | 1 | 8 | Actual |
| 14415 | 144.38 | 2023-05-24 | 92 | 1 | 12 | Actual |
| 21305 | 11708.88 | 2023-12-25 | 22 | 7 | 8 | Actual |
| 36446 | 1530.00 | 2025-02-22 | 87 | 1 | 7 | Actual |
| 11899 | 159.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 6531 | 133757.00 | 2022-10-24 | 15 | 7 | 7 | Actual |
| 4294 | 20459.00 | 2022-08-24 | 32 | 7 | 7 | Actual |
| 20400 | 172.04 | 2023-11-24 | 92 | 4 | 11 | Actual |
| 7595 | 1900.00 | 2022-11-24 | 62 | 6 | 7 | Budget |
| 27967 | -175578.77 | 2024-06-23 | 46 | 7 | 13 | Actual |
| 38535 | 151.00 | 2025-04-24 | 68 | 1 | 6 | Actual |
| 15617 | 218.00 | 2023-07-25 | 78 | 1 | 4 | Actual |
| 38938 | 29686.48 | 2025-04-24 | 100 | 7 | 8 | Actual |
| 17302 | 101.82 | 2023-08-24 | 81 | 3 | 11 | Actual |
| 6923 | 114.00 | 2022-11-24 | 92 | 7 | 3 | Actual |
| 18260 | 21869.67 | 2023-09-24 | 100 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-24 | 7 | 7 | 8 | Actual |
| 447 | 17407.00 | 2022-05-24 | 15 | 7 | 5 | Actual |
| 25939 | 68.00 | 2024-05-23 | 69 | 6 | 5 | Actual |
| 32422 | 985.48 | 2024-10-23 | 80 | 2 | 13 | Actual |
| 17251 | 57.14 | 2023-08-24 | 85 | 1 | 11 | Actual |
| 16152 | 519.27 | 2023-07-25 | 74 | 6 | 8 | Actual |
| 17143 | 364.72 | 2023-08-24 | 65 | 2 | 8 | Actual |
| 25745 | 319739.00 | 2024-05-23 | 101 | 6 | 3 | Actual |
| 21035 | 70.00 | 2023-12-25 | 78 | 5 | 6 | Actual |
| 19538 | 51.82 | 2023-10-24 | 80 | 6 | 12 | Actual |
| 14528 | 378.00 | 2023-06-24 | 90 | 1 | 3 | Actual |
| 18624 | 17836.00 | 2023-10-24 | 18 | 7 | 3 | Actual |
| 7546 | 280.00 | 2022-11-24 | 68 | 1 | 7 | Actual |
| 29958 | 199.70 | 2024-08-23 | 67 | 6 | 11 | Actual |
| 34997 | 654.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 26813 | 11394.45 | 2024-05-23 | 38 | 7 | 13 | Actual |
| 39096 | 652.90 | 2025-04-24 | 80 | 6 | 11 | Actual |
| 38979 | 308.21 | 2025-04-24 | 77 | 2 | 11 | Actual |
| 19292 | 7.00 | 2023-10-24 | 96 | 1 | 11 | Actual |
| 27497 | -218.61 | 2024-06-23 | 91 | 6 | 8 | Actual |
| 16407 | 9.27 | 2023-07-25 | 68 | 1 | 12 | Actual |
| 18281 | 240.13 | 2023-09-24 | 87 | 1 | 11 | Actual |
| 13046 | 157.00 | 2023-04-24 | 90 | 5 | 6 | Actual |
| 25680 | -37844.00 | 2024-05-22 | 93 | 7 | 12 | Actual |
| 20205 | 5120.87 | 2023-11-24 | 62 | 2 | 8 | Actual |
| 20560 | 8.21 | 2023-11-24 | 71 | 6 | 12 | Actual |
| 6788 | 50131.00 | 2022-11-24 | 12 | 2 | 3 | Actual |
| 21554 | 3404.01 | 2023-12-25 | 60 | 6 | 12 | Actual |
| 4296 | 44189.00 | 2022-08-24 | 34 | 7 | 7 | Actual |
| 35629 | 24313.98 | 2025-01-22 | 60 | 6 | 11 | Actual |
| 789 | 24240.00 | 2022-05-24 | 32 | 7 | 6 | Actual |
| 2326 | 35.00 | 2022-07-25 | 71 | 6 | 3 | Actual |
| 6993 | 480.00 | 2022-11-24 | 66 | 6 | 4 | Budget |
| 23579 | 54307.09 | 2024-02-22 | 29 | 7 | 12 | Actual |
| 367 | 200.00 | 2022-05-24 | 85 | 1 | 5 | Budget |
| 17890 | 148.00 | 2023-09-24 | 74 | 2 | 6 | Actual |
| 9004 | 272.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 21605 | 42321.76 | 2023-12-25 | 35 | 7 | 12 | Actual |
| 24401 | 238.00 | 2024-03-23 | 80 | 4 | 11 | Actual |
| 38530 | 1994.00 | 2025-04-24 | 61 | 1 | 6 | Actual |
| 38895 | 1146.56 | 2025-04-24 | 80 | 6 | 8 | Actual |
| 2580 | 1472.00 | 2022-07-25 | 62 | 1 | 5 | Actual |
| 77 | 153.00 | 2022-05-24 | 72 | 6 | 3 | Actual |
| 17563 | 1102.00 | 2023-09-24 | 81 | 1 | 3 | Actual |
| 17208 | 235316.07 | 2023-08-24 | 13 | 7 | 8 | Actual |
| 37570 | 41212.00 | 2025-03-24 | 38 | 7 | 6 | Actual |
| 12820 | 380.00 | 2023-04-24 | 65 | 1 | 6 | Budget |
| 21413 | 100.76 | 2023-12-25 | 73 | 4 | 11 | Actual |
| 24837 | 338.00 | 2024-04-23 | 65 | 1 | 5 | Actual |
| 21615 | 5154.00 | 2024-01-22 | 62 | 1 | 3 | Actual |
| 10276 | 135.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
| 26781 | 129.32 | 2024-05-23 | 85 | 6 | 13 | Actual |
| 23191 | 107.14 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 35237 | 87.00 | 2025-01-22 | 84 | 6 | 6 | Actual |
| 34024 | 260.00 | 2024-12-24 | 81 | 4 | 6 | Actual |
| 9155 | 30.00 | 2023-01-22 | 83 | 7 | 3 | Budget |
| 12606 | 90.00 | 2023-04-24 | 71 | 6 | 4 | Budget |
| 38768 | 71.00 | 2025-04-24 | 71 | 6 | 7 | Actual |
| 35933 | 205.00 | 2025-02-22 | 71 | 1 | 3 | Actual |
| 21867 | 210.00 | 2024-01-22 | 73 | 6 | 5 | Actual |
| 9339 | 50.00 | 2023-01-22 | 82 | 1 | 5 | Budget |
| 20764 | 3709.00 | 2023-12-25 | 61 | 6 | 4 | Actual |
| 14374 | 3288.05 | 2023-05-24 | 22 | 7 | 11 | Actual |
| 29685 | 47907.00 | 2024-08-23 | 94 | 6 | 7 | Actual |
| 32205 | 12.46 | 2024-10-23 | 69 | 5 | 11 | Actual |
| 28344 | 440.00 | 2024-07-24 | 81 | 3 | 6 | Actual |
| 11601 | 14900.00 | 2023-03-24 | 57 | 6 | 5 | Budget |
| 27341 | 408.00 | 2024-06-23 | 90 | 1 | 7 | Actual |
| 10987 | 100.00 | 2023-02-22 | 85 | 6 | 7 | Budget |
| 4627 | 16771.00 | 2022-09-24 | 43 | 7 | 3 | Actual |
| 15547 | 45000.00 | 2023-07-25 | 99 | 6 | 3 | Actual |
| 8902 | 1585.96 | 2022-12-25 | 61 | 6 | 8 | Actual |
| 35791 | 4508.29 | 2025-01-22 | 22 | 7 | 12 | Actual |
| 1783 | 257.00 | 2022-06-24 | 92 | 4 | 6 | Actual |
| 28237 | 238.00 | 2024-07-24 | 89 | 6 | 5 | Actual |
| 28317 | 10.00 | 2024-07-24 | 82 | 2 | 6 | Actual |
| 36969 | 587.23 | 2025-02-22 | 77 | 1 | 13 | Actual |
| 20646 | 11027.00 | 2023-12-25 | 63 | 6 | 3 | Actual |
| 15440 | 18.84 | 2023-06-24 | 78 | 6 | 12 | Actual |
| 9291 | 9416.00 | 2023-01-22 | 22 | 7 | 4 | Actual |
| 7713 | 650.00 | 2022-11-24 | 87 | 1 | 8 | Budget |
| 10553 | 40744.00 | 2023-02-22 | 35 | 7 | 5 | Actual |
| 25185 | 9.00 | 2024-04-23 | 96 | 6 | 7 | Actual |
| 7862 | 19800.00 | 2022-12-25 | 60 | 1 | 3 | Actual |
| 29692 | 37971.00 | 2024-08-23 | 7 | 7 | 7 | Actual |
| 34573 | 28.42 | 2024-12-24 | 71 | 2 | 12 | Actual |
| 4320 | 75.32 | 2022-08-24 | 71 | 1 | 8 | Actual |
| 31458 | 32392.00 | 2024-10-23 | 34 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2024-01-22 | 32 | 7 | 3 | Actual |
| 36235 | 144.00 | 2025-02-22 | 68 | 1 | 6 | Actual |
| 5262 | 14391.00 | 2022-09-24 | 7 | 7 | 6 | Actual |
| 23442 | 19274.52 | 2024-02-22 | 56 | 6 | 11 | Actual |
| 24688 | 639989.00 | 2024-04-23 | 6 | 7 | 3 | Actual |
| 2511 | 70.00 | 2022-07-25 | 71 | 6 | 4 | Budget |
| 8128 | 2000.00 | 2022-12-25 | 76 | 6 | 4 | Budget |
| 1683 | 200.00 | 2022-06-24 | 87 | 2 | 6 | Budget |
| 13368 | 128.36 | 2023-04-24 | 84 | 2 | 8 | Actual |
| 38745 | 317.00 | 2025-04-24 | 85 | 1 | 7 | Actual |
| 34644 | 75919.19 | 2024-12-24 | 29 | 7 | 12 | Actual |
| 5014 | 100.00 | 2022-09-24 | 65 | 2 | 6 | Budget |
| 36093 | 811.00 | 2025-02-22 | 81 | 6 | 4 | Actual |
| 3645 | 200.00 | 2022-08-24 | 78 | 6 | 4 | Budget |
| 10394 | 134500.00 | 2023-02-22 | 101 | 6 | 4 | Budget |
| 38923 | 6561.81 | 2025-04-24 | 23 | 7 | 8 | Actual |
| 6043 | 650.00 | 2022-10-24 | 87 | 6 | 5 | Budget |
| 1364 | 22000.00 | 2022-06-24 | 52 | 6 | 4 | Budget |
| 3309 | 200.00 | 2022-07-25 | 74 | 6 | 8 | Budget |
| 25587 | -58.81 | 2024-04-23 | 91 | 2 | 12 | Actual |
| 11177 | 380.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
| 13191 | 148367.00 | 2023-04-24 | 12 | 2 | 7 | Actual |
| 16130 | 198.05 | 2023-07-25 | 90 | 2 | 8 | Actual |
| 17094 | 52502.00 | 2023-08-24 | 21 | 7 | 7 | Actual |
| 25253 | 69.26 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 12725 | 22500.00 | 2023-04-24 | 54 | 6 | 5 | Budget |
| 38330 | 185.00 | 2025-04-24 | 81 | 7 | 3 | Actual |
| 25303 | 331.39 | 2024-04-23 | 92 | 6 | 8 | Actual |
| 31833 | 113.00 | 2024-10-23 | 78 | 6 | 6 | Actual |
| 33959 | 59.00 | 2024-12-24 | 66 | 2 | 6 | Actual |
| 14549 | 471.00 | 2023-06-24 | 73 | 6 | 3 | Actual |
| 29318 | 16948.00 | 2024-08-23 | 22 | 7 | 4 | Actual |
| 7834 | 733776.87 | 2022-11-24 | 6 | 7 | 8 | Actual |
| 15002 | 99855.00 | 2023-06-24 | 39 | 7 | 6 | Actual |
| 28933 | 96.51 | 2024-07-24 | 87 | 2 | 12 | Actual |
| 19728 | 9270.00 | 2023-11-24 | 52 | 6 | 4 | Actual |
| 30886 | 955.64 | 2024-09-23 | 80 | 2 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-24 | 33 | 7 | 8 | Actual |
| 28754 | 253.96 | 2024-07-24 | 81 | 3 | 11 | Actual |
| 36478 | 290.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 18779 | 395.00 | 2023-10-24 | 81 | 1 | 5 | Actual |
| 22658 | 50464.00 | 2024-02-22 | 14 | 7 | 3 | Actual |
| 415 | 178.00 | 2022-05-24 | 78 | 6 | 5 | Actual |
| 31744 | 208.00 | 2024-10-23 | 73 | 3 | 6 | Actual |
| 21756 | 509.00 | 2024-01-22 | 92 | 1 | 4 | Actual |
| 29943 | -139.66 | 2024-08-23 | 91 | 4 | 11 | Actual |
| 26871 | 282.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
| 4057 | 16.00 | 2022-08-24 | 82 | 5 | 6 | Actual |
| 150 | 80.00 | 2022-05-24 | 66 | 7 | 3 | Budget |
| 27992 | -559.00 | 2024-07-24 | 91 | 1 | 3 | Actual |
| 31328 | 2690.78 | 2024-09-23 | 76 | 6 | 13 | Actual |
| 9266 | 157.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
| 9025 | 330.00 | 2023-01-22 | 90 | 1 | 3 | Actual |
| 8082 | 218.00 | 2022-12-25 | 84 | 1 | 4 | Actual |
| 10517 | 100.00 | 2023-02-22 | 84 | 6 | 5 | Budget |
| 8474 | 1600.00 | 2022-12-25 | 61 | 4 | 6 | Budget |
| 235 | 11.00 | 2022-05-24 | 96 | 1 | 4 | Actual |
| 31392 | 356.00 | 2024-10-23 | 84 | 1 | 3 | Actual |
| 3019 | 34211.00 | 2022-07-25 | 14 | 7 | 6 | Actual |
| 11927 | 583.00 | 2023-03-24 | 54 | 6 | 6 | Actual |
| 13504 | 389.00 | 2023-05-24 | 78 | 1 | 3 | Actual |
| 9329 | 380.00 | 2023-01-22 | 76 | 1 | 5 | Budget |
| 31424 | 635.00 | 2024-10-23 | 81 | 6 | 3 | Actual |
| 6856 | 44384.00 | 2022-11-24 | 13 | 7 | 3 | Actual |
| 10582 | 280.00 | 2023-02-22 | 76 | 1 | 6 | Budget |
| 17618 | 71380.00 | 2023-09-24 | 14 | 7 | 3 | Actual |
| 22270 | 287.45 | 2024-01-22 | 66 | 6 | 8 | Actual |
| 27787 | 1.00 | 2024-06-23 | 96 | 2 | 12 | Actual |
| 27708 | 12421.20 | 2024-06-23 | 8 | 7 | 11 | Actual |
| 15757 | 53289.00 | 2023-07-25 | 94 | 6 | 5 | Actual |
| 35298 | 460.00 | 2025-01-22 | 90 | 1 | 7 | Actual |
| 33463 | 813.54 | 2024-11-23 | 80 | 6 | 12 | Actual |
| 36973 | 46.87 | 2025-02-22 | 82 | 1 | 13 | Actual |
| 36888 | 31.61 | 2025-02-22 | 90 | 2 | 12 | Actual |
| 2561 | 17920.00 | 2022-07-25 | 24 | 7 | 4 | Actual |
| 31006 | 181.61 | 2024-09-23 | 80 | 2 | 11 | Actual |
| 33358 | 51494.27 | 2024-11-23 | 101 | 6 | 11 | Actual |
| 30626 | 120.00 | 2024-09-23 | 83 | 3 | 6 | Actual |
| 29453 | 13.00 | 2024-08-23 | 96 | 1 | 6 | Actual |
| 9970 | 213.21 | 2023-01-22 | 67 | 2 | 8 | Actual |
| 39377 | 1255.50 | 2025-05-23 | 85 | 7 | 3 | Actual |
| 33619 | 9231.25 | 2024-11-23 | 40 | 7 | 13 | Actual |
| 30169 | 638.11 | 2024-08-23 | 74 | 2 | 13 | Actual |
| 22276 | 220.78 | 2024-01-22 | 73 | 6 | 8 | Actual |
| 32384 | 222.31 | 2024-10-23 | 65 | 1 | 13 | Actual |
| 5264 | 80280.00 | 2022-09-24 | 13 | 7 | 6 | Actual |
| 36086 | 468.00 | 2025-02-22 | 72 | 6 | 4 | Actual |
| 38317 | 644.00 | 2025-04-24 | 62 | 7 | 3 | Actual |
| 4467 | 117782.06 | 2022-08-24 | 13 | 7 | 8 | Actual |
| 36775 | 4834.89 | 2025-02-22 | 52 | 6 | 11 | Actual |
| 31467 | 2083.00 | 2024-10-23 | 61 | 7 | 3 | Actual |
| 39211 | 388.00 | 2025-04-24 | 73 | 6 | 12 | Actual |
| 28147 | 403.00 | 2024-07-24 | 92 | 6 | 4 | Actual |
| 22478 | 12093.54 | 2024-01-22 | 19 | 7 | 11 | Actual |
| 19315 | 25.23 | 2023-10-24 | 89 | 2 | 11 | Actual |
| 9422 | 35585.00 | 2023-01-22 | 14 | 7 | 5 | Actual |
| 35929 | 1175.00 | 2025-02-22 | 66 | 1 | 3 | Actual |
| 18627 | 76723.00 | 2023-10-24 | 21 | 7 | 3 | Actual |
| 26488 | 52.89 | 2024-05-23 | 94 | 3 | 11 | Actual |
| 4114 | 480.00 | 2022-08-24 | 80 | 6 | 6 | Budget |
| 27919 | 110.03 | 2024-06-23 | 71 | 6 | 13 | Actual |
| 599 | 37.00 | 2022-05-24 | 82 | 3 | 6 | Actual |
| 12979 | 214.00 | 2023-04-24 | 76 | 4 | 6 | Actual |
| 9467 | 280.00 | 2023-01-22 | 76 | 1 | 6 | Budget |
| 6005 | 1900.00 | 2022-10-24 | 62 | 6 | 5 | Budget |
| 31330 | 199.50 | 2024-09-23 | 78 | 6 | 13 | Actual |
| 17207 | 33377.46 | 2023-08-24 | 8 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-24 | 99 | 6 | 8 | Actual |
| 33680 | 336.00 | 2024-12-24 | 90 | 6 | 3 | Actual |
| 21953 | 172.00 | 2024-01-22 | 74 | 2 | 6 | Actual |
| 20772 | 51.00 | 2023-12-25 | 71 | 6 | 4 | Actual |
| 38277 | 168.00 | 2025-04-24 | 85 | 6 | 3 | Actual |
| 17915 | 36.00 | 2023-09-24 | 69 | 3 | 6 | Actual |
| 18099 | 468.00 | 2023-09-24 | 81 | 6 | 7 | Actual |
| 9187 | 500.00 | 2023-01-22 | 73 | 1 | 4 | Budget |
| 3453 | 750.00 | 2022-08-24 | 76 | 6 | 3 | Budget |
| 10674 | 80.00 | 2023-02-22 | 71 | 3 | 6 | Budget |
| 5584 | 34500.00 | 2022-09-24 | 99 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-24 | 63 | 6 | 8 | Actual |
| 36008 | 26306.00 | 2025-02-22 | 34 | 7 | 3 | Actual |
| 38125 | 113.53 | 2025-03-24 | 83 | 1 | 13 | Actual |
| 22475 | 17865.99 | 2024-01-22 | 14 | 7 | 11 | Actual |
| 34815 | 137.00 | 2025-01-22 | 71 | 6 | 3 | Actual |
| 12008 | 22659.00 | 2023-03-24 | 38 | 7 | 6 | Actual |
| 21332 | 151.83 | 2023-12-25 | 74 | 1 | 11 | Actual |
| 37272 | 33856.00 | 2025-03-24 | 28 | 7 | 4 | Actual |
| 24766 | 582.00 | 2024-04-23 | 92 | 1 | 4 | Actual |
| 19658 | 32357.00 | 2023-11-24 | 24 | 7 | 3 | Actual |
| 1307 | 100.00 | 2022-06-24 | 87 | 7 | 3 | Budget |
| 18174 | 429.88 | 2023-09-24 | 66 | 2 | 8 | Actual |
| 18814 | 512.00 | 2023-10-24 | 81 | 6 | 5 | Actual |
| 19143 | 952298.00 | 2023-10-24 | 43 | 7 | 7 | Actual |
| 15552 | 17466.00 | 2023-07-25 | 8 | 7 | 3 | Actual |
| 16255 | 9543.49 | 2023-07-25 | 60 | 3 | 11 | Actual |
| 21794 | 63000.00 | 2024-01-22 | 99 | 6 | 4 | Actual |
| 2115 | 1500.00 | 2022-06-24 | 61 | 2 | 8 | Budget |
| 28339 | 202.00 | 2024-07-24 | 74 | 3 | 6 | Actual |
| 14201 | 22798.48 | 2023-05-24 | 24 | 7 | 8 | Actual |
| 16231 | 37.99 | 2023-07-25 | 65 | 2 | 11 | Actual |
| 16736 | 62.00 | 2023-08-24 | 69 | 1 | 5 | Actual |
| 31796 | 124.00 | 2024-10-23 | 73 | 5 | 6 | Actual |
| 38271 | 251.00 | 2025-04-24 | 78 | 6 | 3 | Actual |
| 19261 | 86563.30 | 2023-10-24 | 39 | 7 | 8 | Actual |
| 30351 | 188.00 | 2024-09-23 | 76 | 7 | 3 | Actual |
| 31103 | -163.07 | 2024-09-23 | 91 | 6 | 11 | Actual |
| 17191 | 182.90 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2023-09-24 | 62 | 1 | 11 | Actual |
| 36801 | 103.95 | 2025-02-22 | 89 | 6 | 11 | Actual |
| 13254 | 64000.00 | 2023-04-24 | 99 | 6 | 7 | Actual |
| 35830 | 106.52 | 2025-01-22 | 90 | 1 | 13 | Actual |
| 23749 | 364.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
| 14197 | 13107.39 | 2023-05-24 | 20 | 7 | 8 | Actual |
| 16413 | 37.99 | 2023-07-25 | 77 | 1 | 12 | Actual |
| 27828 | 46343.11 | 2024-06-23 | 13 | 7 | 12 | Actual |
| 8860 | 61.69 | 2022-12-25 | 71 | 2 | 8 | Actual |
| 33667 | 437.00 | 2024-12-24 | 73 | 6 | 3 | Actual |
| 20699 | 45018.00 | 2023-12-25 | 40 | 7 | 3 | Actual |
| 27358 | 325.00 | 2024-06-23 | 67 | 6 | 7 | Actual |
| 26567 | 15.65 | 2024-05-23 | 82 | 6 | 11 | Actual |
| 21443 | 47.57 | 2023-12-25 | 77 | 5 | 11 | Actual |
| 32350 | 474.00 | 2024-10-23 | 97 | 6 | 12 | Actual |
| 36887 | 20.97 | 2025-02-22 | 89 | 2 | 12 | Actual |
| 12109 | 138.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 27422 | 654.12 | 2024-06-23 | 74 | 1 | 8 | Actual |
| 3116 | 43.00 | 2022-07-25 | 69 | 6 | 7 | Actual |
| 26284 | 2127483.00 | 2024-05-23 | 45 | 7 | 7 | Actual |
| 11674 | 20015.00 | 2023-03-24 | 32 | 7 | 5 | Actual |
| 1643 | 7410.00 | 2022-06-24 | 60 | 2 | 6 | Actual |
| 35716 | 57409.28 | 2025-01-22 | 12 | 2 | 12 | Actual |
| 7056 | 19180.00 | 2022-11-24 | 33 | 7 | 4 | Actual |
| 6390 | 96899.00 | 2022-10-24 | 15 | 7 | 6 | Actual |
| 31181 | 130.55 | 2024-09-23 | 81 | 2 | 12 | Actual |
| 14347 | 230.55 | 2023-05-24 | 80 | 6 | 11 | Actual |
| 35828 | 317.05 | 2025-01-22 | 87 | 1 | 13 | Actual |
| 17205 | 1668906.42 | 2023-08-24 | 6 | 7 | 8 | Actual |
| 11345 | 32087.00 | 2023-03-24 | 32 | 7 | 3 | Actual |
| 3191 | 738.97 | 2022-07-25 | 66 | 1 | 8 | Actual |
| 22338 | 94.38 | 2024-01-22 | 78 | 1 | 11 | Actual |
| 35685 | 11437.14 | 2025-01-22 | 40 | 7 | 11 | Actual |
| 4117 | 280.00 | 2022-08-24 | 81 | 6 | 6 | Budget |
| 37774 | 32654.72 | 2025-03-24 | 28 | 7 | 8 | Actual |
| 3667 | 63000.00 | 2022-08-24 | 99 | 6 | 4 | Actual |
| 6378 | 8257.00 | 2022-10-24 | 94 | 6 | 6 | Actual |
| 10474 | 51900.00 | 2023-02-22 | 56 | 6 | 5 | Budget |
| 31659 | 14817.00 | 2024-10-23 | 18 | 7 | 5 | Actual |
| 30747 | 37628.00 | 2024-09-23 | 40 | 7 | 6 | Actual |
| 36109 | 651637.00 | 2025-02-22 | 6 | 7 | 4 | Actual |
| 13332 | 145656.83 | 2023-04-24 | 12 | 2 | 8 | Actual |
| 7372 | 450.00 | 2022-11-24 | 77 | 4 | 6 | Actual |
| 6045 | 139.00 | 2022-10-24 | 89 | 6 | 5 | Actual |
| 26612 | 245.44 | 2024-05-23 | 62 | 1 | 12 | Actual |
| 39095 | 166.72 | 2025-04-24 | 78 | 6 | 11 | Actual |
| 27403 | 81396.00 | 2024-06-23 | 34 | 7 | 7 | Actual |
| 39317 | 7310.16 | 2025-04-24 | 57 | 6 | 13 | Actual |
| 3522 | 50.00 | 2022-08-24 | 68 | 7 | 3 | Budget |
| 38788 | 1508.00 | 2025-04-24 | 97 | 6 | 7 | Actual |
| 21747 | 567.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
| 6895 | 8.00 | 2022-11-24 | 71 | 7 | 3 | Actual |
| 4419 | 290.48 | 2022-08-24 | 66 | 6 | 8 | Actual |
| 38710 | 6123.00 | 2025-04-24 | 23 | 7 | 6 | Actual |
| 5496 | 200.00 | 2022-09-24 | 76 | 2 | 8 | Budget |
| 36691 | 143.31 | 2025-02-22 | 92 | 2 | 11 | Actual |
| 24727 | 59.00 | 2024-04-23 | 78 | 7 | 3 | Actual |
| 6180 | 27040.00 | 2022-10-24 | 60 | 3 | 6 | Actual |
| 9409 | -202.00 | 2023-01-22 | 91 | 6 | 5 | Actual |
| 2273 | 100.00 | 2022-07-25 | 74 | 1 | 3 | Budget |
| 31717 | 153.00 | 2024-10-23 | 74 | 2 | 6 | Actual |
| 5949 | 550.00 | 2022-10-24 | 65 | 1 | 5 | Budget |
| 30894 | 270.78 | 2024-09-23 | 90 | 2 | 8 | Actual |
| 31065 | 77.36 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 26187 | 350000.00 | 2024-05-23 | 42 | 7 | 6 | Actual |
| 23291 | 70823.61 | 2024-02-22 | 31 | 7 | 8 | Actual |
| 22279 | 513.21 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 34239 | 614.73 | 2024-12-24 | 90 | 1 | 8 | Actual |
| 25650 | -78029.69 | 2024-04-23 | 43 | 7 | 12 | Actual |
| 9506 | 60.00 | 2023-01-22 | 68 | 2 | 6 | Budget |
| 30209 | 134.59 | 2024-08-23 | 84 | 6 | 13 | Actual |
| 34451 | 37.99 | 2024-12-24 | 68 | 5 | 11 | Actual |
| 17888 | 13.00 | 2023-09-24 | 71 | 2 | 6 | Actual |
| 31455 | 100329.00 | 2024-10-23 | 31 | 7 | 3 | Actual |
| 23836 | 90754.00 | 2024-03-23 | 56 | 6 | 5 | Actual |
| 31116 | 110483.67 | 2024-09-23 | 15 | 7 | 11 | Actual |
| 27187 | 192.00 | 2024-06-23 | 74 | 3 | 6 | Actual |
| 15201 | 14728.63 | 2023-06-24 | 20 | 7 | 8 | Actual |
| 36243 | 661.00 | 2025-02-22 | 80 | 1 | 6 | Actual |
| 10270 | 36.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 31540 | 4648.00 | 2024-10-23 | 76 | 6 | 4 | Actual |
| 19528 | 17.78 | 2023-10-24 | 67 | 6 | 12 | Actual |
| 33468 | 136.93 | 2024-11-23 | 85 | 6 | 12 | Actual |
| 31027 | 45.44 | 2024-09-23 | 71 | 3 | 11 | Actual |
| 14529 | -302.00 | 2023-06-24 | 91 | 1 | 3 | Actual |
| 21224 | 520.79 | 2023-12-25 | 90 | 1 | 8 | Actual |
| 17876 | -287.00 | 2023-09-24 | 91 | 1 | 6 | Actual |
| 21810 | 20603.00 | 2024-01-22 | 28 | 7 | 4 | Actual |
| 23542 | 6.08 | 2024-02-22 | 71 | 6 | 12 | Actual |
| 24603 | 4060.41 | 2024-03-23 | 20 | 7 | 12 | Actual |
| 37098 | 60.00 | 2025-03-24 | 94 | 1 | 3 | Actual |
| 31262 | 173.18 | 2024-09-23 | 66 | 1 | 13 | Actual |
| 1056 | 200.00 | 2022-05-24 | 66 | 6 | 8 | Budget |
| 17078 | 284.00 | 2023-08-24 | 92 | 6 | 7 | Actual |
| 4748 | 200.00 | 2022-09-24 | 67 | 6 | 4 | Budget |
| 35677 | 79876.72 | 2025-01-22 | 31 | 7 | 11 | Actual |
| 27212 | 160.00 | 2024-06-23 | 73 | 4 | 6 | Actual |
| 36884 | 20.97 | 2025-02-22 | 84 | 2 | 12 | Actual |
| 18459 | 438943.52 | 2023-09-24 | 43 | 7 | 11 | Actual |
| 28430 | 32.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
| 23682 | 293715.00 | 2024-03-23 | 43 | 7 | 3 | Actual |
| 16963 | 2181.00 | 2023-08-24 | 63 | 6 | 6 | Actual |
| 14567 | 1531.00 | 2023-06-24 | 97 | 6 | 3 | Actual |
| 18929 | 105.00 | 2023-10-24 | 83 | 3 | 6 | Actual |
| 30903 | 23627.28 | 2024-09-23 | 57 | 6 | 8 | Actual |
| 26618 | 6.08 | 2024-05-23 | 71 | 1 | 12 | Actual |
| 13921 | 222.00 | 2023-05-24 | 77 | 5 | 6 | Actual |
| 5887 | 550.00 | 2022-10-24 | 77 | 6 | 4 | Budget |
| 7826 | 188.96 | 2022-11-24 | 92 | 6 | 8 | Actual |
| 27644 | 115.65 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 22261 | 28663.74 | 2024-01-22 | 52 | 6 | 8 | Actual |
| 9493 | 7878.00 | 2023-01-22 | 60 | 2 | 6 | Actual |
| 36807 | 349.00 | 2025-02-22 | 97 | 6 | 11 | Actual |
| 36319 | 214.00 | 2025-02-22 | 73 | 4 | 6 | Actual |
| 6830 | 280.00 | 2022-11-24 | 81 | 6 | 3 | Budget |
| 37221 | 26915.00 | 2025-03-24 | 52 | 6 | 4 | Actual |
| 23936 | 43.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 25831 | 33936.00 | 2024-05-23 | 52 | 6 | 4 | Actual |
| 35684 | 80700.14 | 2025-01-22 | 39 | 7 | 11 | Actual |
| 16171 | 1028589.94 | 2023-07-25 | 101 | 6 | 8 | Actual |
| 38044 | 2478.46 | 2025-03-24 | 53 | 6 | 12 | Actual |
| 30130 | 236531.83 | 2024-08-23 | 46 | 7 | 12 | Actual |
| 39303 | 66.17 | 2025-04-24 | 82 | 2 | 13 | Actual |
| 5449 | 642.00 | 2022-09-24 | 76 | 1 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-24 | 33 | 7 | 8 | Actual |
| 15886 | 186.00 | 2023-07-25 | 81 | 4 | 6 | Actual |
| 565 | 3.00 | 2022-05-24 | 96 | 2 | 6 | Actual |
| 36401 | 6514.00 | 2025-02-22 | 8 | 7 | 6 | Actual |
| 27159 | 97.00 | 2024-06-23 | 74 | 2 | 6 | Actual |
| 25778 | 183.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 38479 | 1618.00 | 2025-04-24 | 72 | 6 | 5 | Actual |
| 28881 | 12168.01 | 2024-07-24 | 40 | 7 | 11 | Actual |
| 25750 | 85927.00 | 2024-05-23 | 13 | 7 | 3 | Actual |
| 34611 | 719.92 | 2024-12-24 | 77 | 6 | 12 | Actual |
| 11474 | 272.00 | 2023-03-24 | 67 | 6 | 4 | Actual |
| 3377 | 246.00 | 2022-08-24 | 66 | 1 | 3 | Actual |
| 4938 | 8232.00 | 2022-09-24 | 18 | 7 | 5 | Actual |
| 12859 | 8.00 | 2023-04-24 | 96 | 1 | 6 | Actual |
| 2280 | 618.00 | 2022-07-25 | 80 | 1 | 3 | Actual |
| 19316 | 37.99 | 2023-10-24 | 90 | 2 | 11 | Actual |
| 7275 | 142.00 | 2022-11-24 | 76 | 2 | 6 | Actual |
| 34405 | 485.87 | 2024-12-24 | 80 | 3 | 11 | Actual |
| 13947 | 72.00 | 2023-05-24 | 68 | 6 | 6 | Actual |
| 16355 | 201.83 | 2023-07-25 | 77 | 6 | 11 | Actual |
| 37517 | 25095.00 | 2025-03-24 | 60 | 6 | 6 | Actual |
| 19263 | 1423090.74 | 2023-10-24 | 43 | 7 | 8 | Actual |
| 19540 | 3.95 | 2023-10-24 | 82 | 6 | 12 | Actual |
| 1920 | 23367.00 | 2022-06-24 | 38 | 7 | 6 | Actual |
| 33577 | 1513.56 | 2024-11-23 | 76 | 6 | 13 | Actual |
| 37118 | 370.00 | 2025-03-24 | 74 | 6 | 3 | Actual |
| 35391 | 614.73 | 2025-01-22 | 90 | 1 | 8 | Actual |
| 19969 | 141.00 | 2023-11-24 | 65 | 4 | 6 | Actual |
| 1930 | 2746.00 | 2022-06-24 | 62 | 1 | 7 | Actual |
| 2269 | 70.00 | 2022-07-25 | 71 | 1 | 3 | Budget |
| 2645 | 144.00 | 2022-07-25 | 68 | 6 | 5 | Actual |
| 31143 | 160.34 | 2024-09-23 | 67 | 1 | 12 | Actual |
| 38896 | 710.19 | 2025-04-24 | 81 | 6 | 8 | Actual |
| 33517 | 478.45 | 2024-11-23 | 74 | 1 | 13 | Actual |
| 30001 | 11680.76 | 2024-08-23 | 32 | 7 | 11 | Actual |
| 8378 | 850.00 | 2022-12-25 | 61 | 2 | 6 | Budget |
| 30836 | 209382.00 | 2024-09-23 | 35 | 7 | 7 | Actual |
| 33276 | 22.04 | 2024-11-23 | 71 | 3 | 11 | Actual |
| 12083 | 380.00 | 2023-03-24 | 66 | 6 | 7 | Budget |
| 35470 | 17774.14 | 2025-01-22 | 20 | 7 | 8 | Actual |
| 12145 | 17156.00 | 2023-03-24 | 33 | 7 | 7 | Actual |
| 12883 | 100.00 | 2023-04-24 | 76 | 2 | 6 | Budget |
| 26305 | 484.42 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 12893 | 10.00 | 2023-04-24 | 82 | 2 | 6 | Budget |
| 12519 | 30.00 | 2023-04-24 | 84 | 7 | 3 | Budget |
| 33101 | 220.78 | 2024-11-23 | 71 | 1 | 8 | Actual |
| 32963 | 103.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
| 11042 | 200.00 | 2023-02-22 | 68 | 1 | 8 | Budget |
| 30589 | 15.00 | 2024-09-23 | 71 | 2 | 6 | Actual |
| 13431 | 80.00 | 2023-04-24 | 85 | 6 | 8 | Budget |
| 8871 | 172.30 | 2022-12-25 | 78 | 2 | 8 | Actual |
| 18271 | 242.25 | 2023-09-24 | 74 | 1 | 11 | Actual |
| 11355 | 7200.00 | 2023-03-24 | 60 | 7 | 3 | Budget |
| 18839 | 46791.00 | 2023-10-24 | 21 | 7 | 5 | Actual |
| 39195 | 3480.61 | 2025-04-24 | 52 | 6 | 12 | Actual |
| 36869 | 82.68 | 2025-02-22 | 65 | 2 | 12 | Actual |
| 21168 | 307.00 | 2023-12-25 | 92 | 6 | 7 | Actual |
| 23477 | 5785.97 | 2024-02-22 | 7 | 7 | 11 | Actual |
| 30042 | 426.30 | 2024-08-23 | 62 | 2 | 12 | Actual |
| 36278 | 126.00 | 2025-02-22 | 90 | 2 | 6 | Actual |
| 27519 | 252137.60 | 2024-06-23 | 29 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 36771 | -58.81 | 2025-02-22 | 91 | 5 | 11 | Actual |
| 32924 | 62.00 | 2024-11-23 | 78 | 5 | 6 | Actual |
| 14807 | 1076351.00 | 2023-06-24 | 43 | 7 | 5 | Actual |
| 13122 | 90552.00 | 2023-04-24 | 15 | 7 | 6 | Actual |
| 31437 | 52000.00 | 2024-10-23 | 99 | 6 | 3 | Actual |
| 36039 | -96.00 | 2025-02-22 | 91 | 7 | 3 | Actual |
| 24378 | 31.61 | 2024-03-23 | 84 | 3 | 11 | Actual |
| 18726 | 527.00 | 2023-10-24 | 87 | 6 | 4 | Actual |
| 29479 | 176.00 | 2024-08-23 | 92 | 2 | 6 | Actual |
| 18995 | 2505.00 | 2023-10-24 | 61 | 6 | 6 | Actual |
| 30671 | 106.00 | 2024-09-23 | 74 | 5 | 6 | Actual |
| 8246 | 2195.00 | 2022-12-25 | 61 | 6 | 5 | Actual |
| 4191 | 200.00 | 2022-08-24 | 78 | 1 | 7 | Budget |
| 14260 | 59.27 | 2023-05-24 | 80 | 2 | 11 | Actual |
| 26214 | 405.00 | 2024-05-23 | 90 | 1 | 7 | Actual |
| 29230 | 27.00 | 2024-08-23 | 82 | 7 | 3 | Actual |
| 14222 | 125.23 | 2023-05-24 | 66 | 1 | 11 | Actual |
| 33195 | 114156.24 | 2024-11-23 | 21 | 7 | 8 | Actual |
| 24029 | 273.00 | 2024-03-23 | 92 | 5 | 6 | Actual |
| 11513 | 63000.00 | 2023-03-24 | 99 | 6 | 4 | Actual |
| 13969 | 47500.00 | 2023-05-24 | 99 | 6 | 6 | Actual |
| 13317 | 82.90 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 18208 | 191.99 | 2023-09-24 | 68 | 6 | 8 | Actual |
| 9195 | 290.00 | 2023-01-22 | 78 | 1 | 4 | Actual |
| 27653 | 152.89 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 12552 | 528.00 | 2023-04-24 | 76 | 1 | 4 | Actual |
| 5956 | 56.00 | 2022-10-24 | 69 | 1 | 5 | Actual |
| 2088 | 1037.46 | 2022-06-24 | 77 | 1 | 8 | Actual |
| 30489 | 29356.00 | 2024-09-23 | 52 | 6 | 5 | Actual |
| 20779 | 669.00 | 2023-12-25 | 80 | 6 | 4 | Actual |
| 22470 | 109920.89 | 2024-01-22 | 4 | 7 | 11 | Actual |
| 17764 | 356.00 | 2023-09-24 | 66 | 1 | 5 | Actual |
| 34465 | 149.70 | 2024-12-24 | 87 | 5 | 11 | Actual |
| 12244 | 82.90 | 2023-03-24 | 89 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-24 | 80 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-09-24 | 85 | 6 | 8 | Actual |
| 22867 | 18577.00 | 2024-02-22 | 7 | 7 | 5 | Actual |
| 29039 | 88.97 | 2024-07-24 | 69 | 2 | 13 | Actual |
| 6632 | 30.00 | 2022-10-24 | 82 | 2 | 8 | Budget |
| 32554 | 231.00 | 2024-11-23 | 89 | 6 | 3 | Actual |
| 11458 | 151100.00 | 2023-03-24 | 56 | 6 | 4 | Budget |
| 12035 | 480.00 | 2023-03-24 | 76 | 1 | 7 | Budget |
| 13572 | 71164.00 | 2023-05-24 | 31 | 7 | 3 | Actual |
| 37346 | 29169.00 | 2025-03-24 | 94 | 6 | 5 | Actual |
| 37601 | 356.00 | 2025-03-24 | 94 | 1 | 7 | Actual |
| 3096 | 171300.00 | 2022-07-25 | 56 | 6 | 7 | Budget |
| 34918 | 434.00 | 2025-01-22 | 94 | 1 | 4 | Actual |
| 13652 | 169.00 | 2023-05-24 | 68 | 6 | 4 | Actual |
| 4668 | 180.00 | 2022-09-24 | 87 | 7 | 3 | Actual |
| 14509 | 784.00 | 2023-06-24 | 65 | 1 | 3 | Actual |
| 9222 | 73200.00 | 2023-01-22 | 56 | 6 | 4 | Budget |
| 8630 | 14956.00 | 2022-12-25 | 7 | 7 | 6 | Actual |
| 38983 | 20.97 | 2025-04-24 | 82 | 2 | 11 | Actual |
| 34881 | 27.00 | 2025-01-22 | 82 | 7 | 3 | Actual |
| 10695 | 112.00 | 2023-02-22 | 85 | 3 | 6 | Actual |
| 32507 | 819.00 | 2024-11-23 | 73 | 1 | 3 | Actual |
| 1073 | 380.00 | 2022-05-24 | 77 | 6 | 8 | Budget |
| 38492 | 281.00 | 2025-04-24 | 89 | 6 | 5 | Actual |
| 1320 | 3600.00 | 2022-06-24 | 62 | 1 | 4 | Budget |
| 9038 | 5126.00 | 2023-01-22 | 57 | 6 | 3 | Actual |
| 14672 | 147.00 | 2023-06-24 | 78 | 6 | 4 | Actual |
| 35904 | 4332.91 | 2025-01-22 | 18 | 7 | 13 | Actual |
| 6685 | 380.00 | 2022-10-24 | 77 | 6 | 8 | Budget |
| 3841 | 280.00 | 2022-08-24 | 65 | 1 | 6 | Budget |
| 21274 | 382.91 | 2023-12-25 | 74 | 6 | 8 | Actual |
| 6885 | 74.00 | 2022-11-24 | 65 | 7 | 3 | Actual |
| 6953 | 278.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
| 16711 | 64301.00 | 2023-08-24 | 21 | 7 | 4 | Actual |
| 8766 | 64000.00 | 2022-12-25 | 99 | 6 | 7 | Actual |
| 35866 | 29698.30 | 2025-01-22 | 60 | 6 | 13 | Actual |
| 8527 | 100.00 | 2022-12-25 | 66 | 5 | 6 | Budget |
| 14803 | 141912.00 | 2023-06-24 | 37 | 7 | 5 | Actual |
| 27927 | 685.48 | 2024-06-23 | 81 | 6 | 13 | Actual |
| 39231 | 174033.79 | 2025-04-24 | 101 | 6 | 12 | Actual |
| 47 | 12.00 | 2022-05-24 | 96 | 1 | 3 | Actual |
| 33459 | 370.98 | 2024-11-23 | 74 | 6 | 12 | Actual |
| 25448 | 448.64 | 2024-04-23 | 62 | 5 | 11 | Actual |
| 29258 | 110.00 | 2024-08-23 | 82 | 1 | 4 | Actual |
| 15580 | 185.00 | 2023-07-25 | 66 | 7 | 3 | Actual |
| 33260 | 56.08 | 2024-11-23 | 85 | 2 | 11 | Actual |
| 31539 | 337.00 | 2024-10-23 | 74 | 6 | 4 | Actual |
| 37826 | 196.51 | 2025-03-24 | 74 | 2 | 11 | Actual |
| 22164 | 64.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 22243 | 355.63 | 2024-01-22 | 73 | 2 | 8 | Actual |
| 25557 | 29.48 | 2024-04-23 | 87 | 1 | 12 | Actual |
| 13803 | 2204.00 | 2023-05-24 | 61 | 1 | 6 | Actual |
| 22644 | 164.00 | 2024-02-22 | 89 | 6 | 3 | Actual |
| 31150 | 546.51 | 2024-09-23 | 77 | 1 | 12 | Actual |
| 1538 | 1700.00 | 2022-06-24 | 76 | 6 | 5 | Budget |
| 31018 | 2.00 | 2024-09-23 | 96 | 2 | 11 | Actual |
| 17110 | 681654.00 | 2023-08-24 | 46 | 7 | 7 | Actual |
| 32143 | 4.00 | 2024-10-23 | 96 | 2 | 11 | Actual |
| 22803 | 2825.00 | 2024-02-22 | 62 | 1 | 5 | Actual |
| 27435 | -426.18 | 2024-06-23 | 91 | 1 | 8 | Actual |
| 14507 | 7353.00 | 2023-06-24 | 61 | 1 | 3 | Actual |
| 13953 | 870.00 | 2023-05-24 | 76 | 6 | 6 | Actual |
| 36760 | 148.63 | 2025-02-22 | 77 | 5 | 11 | Actual |
| 9706 | 23.00 | 2023-01-22 | 71 | 6 | 6 | Actual |
| 33314 | 58.21 | 2024-11-23 | 85 | 4 | 11 | Actual |
| 11449 | 11.00 | 2023-03-24 | 96 | 1 | 4 | Actual |
| 27029 | 278440.00 | 2024-06-23 | 46 | 7 | 4 | Actual |
| 22615 | 159146.00 | 2024-02-22 | 12 | 2 | 3 | Actual |
| 4869 | 9628.00 | 2022-09-24 | 53 | 6 | 5 | Actual |
| 16349 | 17.78 | 2023-07-25 | 69 | 6 | 11 | Actual |
| 25433 | 160.34 | 2024-04-23 | 80 | 4 | 11 | Actual |
| 30862 | 542.00 | 2024-09-23 | 84 | 1 | 8 | Actual |
| 8488 | 198.00 | 2022-12-25 | 73 | 4 | 6 | Actual |
| 286 | 132.00 | 2022-05-24 | 85 | 6 | 4 | Actual |
| 17575 | 161897.00 | 2023-09-24 | 12 | 2 | 3 | Actual |
| 39259 | 8588.15 | 2025-04-24 | 100 | 7 | 12 | Actual |
| 25550 | 10.33 | 2024-04-23 | 78 | 1 | 12 | Actual |
| 22265 | 35879.02 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 39212 | 425.24 | 2025-04-24 | 74 | 6 | 12 | Actual |
| 17369 | 2128.46 | 2023-08-24 | 53 | 6 | 11 | Actual |
| 32759 | 311.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 22320 | 62652.25 | 2024-01-22 | 39 | 7 | 8 | Actual |
| 27565 | 82.68 | 2024-06-23 | 67 | 2 | 11 | Actual |
| 29439 | 237.00 | 2024-08-23 | 76 | 1 | 6 | Actual |
| 39007 | 94.38 | 2025-04-24 | 78 | 3 | 11 | Actual |
| 28452 | 17459.00 | 2024-07-24 | 20 | 7 | 6 | Actual |
| 8962 | 10395.21 | 2022-12-25 | 18 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-22 | 6 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 22093 | 39785.00 | 2024-01-22 | 19 | 7 | 6 | Actual |
| 37806 | 114.59 | 2025-03-24 | 84 | 1 | 11 | Actual |
| 26272 | 223368.00 | 2024-05-23 | 29 | 7 | 7 | Actual |
| 16697 | 9.00 | 2023-08-24 | 96 | 6 | 4 | Actual |
| 30394 | 19.00 | 2024-09-23 | 96 | 1 | 4 | Actual |
| 25145 | 269.00 | 2024-04-23 | 89 | 1 | 7 | Actual |
| 10808 | 20600.00 | 2023-02-22 | 60 | 6 | 6 | Budget |
| 37520 | 4876.00 | 2025-03-24 | 63 | 6 | 6 | Actual |
| 14736 | 155.00 | 2023-06-24 | 85 | 1 | 5 | Actual |
| 10121 | 280.00 | 2023-02-22 | 76 | 1 | 3 | Budget |
| 4112 | 150.00 | 2022-08-24 | 78 | 6 | 6 | Actual |
| 29041 | 520.56 | 2024-07-24 | 73 | 2 | 13 | Actual |
| 35733 | 16.72 | 2025-01-22 | 82 | 2 | 12 | Actual |
| 12153 | 1479759.00 | 2023-03-24 | 46 | 7 | 7 | Actual |
| 5789 | 42.00 | 2022-10-24 | 83 | 7 | 3 | Actual |
| 16240 | 49.70 | 2023-07-25 | 77 | 2 | 11 | Actual |
| 29250 | 210.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 5297 | 320.00 | 2022-09-24 | 66 | 1 | 7 | Actual |
| 22308 | 11708.88 | 2024-01-22 | 22 | 7 | 8 | Actual |
| 15489 | 592.00 | 2023-07-25 | 67 | 1 | 3 | Actual |
| 17474 | 23.10 | 2023-08-24 | 80 | 2 | 12 | Actual |
| 35034 | 249.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
| 26951 | 1749.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 2480 | 251.00 | 2022-07-25 | 89 | 1 | 4 | Actual |
| 5408 | 9892.00 | 2022-09-24 | 20 | 7 | 7 | Actual |
| 11206 | 25512.16 | 2023-02-22 | 32 | 7 | 8 | Actual |
| 27378 | 447.00 | 2024-06-23 | 92 | 6 | 7 | Actual |
| 13867 | 144.00 | 2023-05-24 | 74 | 3 | 6 | Actual |
| 37454 | 554.00 | 2025-03-24 | 87 | 3 | 6 | Actual |
| 38757 | 203008.00 | 2025-04-24 | 56 | 6 | 7 | Actual |
| 29936 | 30.55 | 2024-08-23 | 82 | 4 | 11 | Actual |
| 2475 | 200.00 | 2022-07-25 | 84 | 1 | 4 | Budget |
| 30000 | 78096.90 | 2024-08-23 | 31 | 7 | 11 | Actual |
| 7447 | 48060.00 | 2022-11-24 | 56 | 6 | 6 | Actual |
| 7463 | 100.00 | 2022-11-24 | 67 | 6 | 6 | Budget |
| 20373 | 70.97 | 2023-11-24 | 92 | 3 | 11 | Actual |
| 14637 | 714.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 2422 | 10.00 | 2022-07-25 | 82 | 7 | 3 | Actual |
| 5945 | 3100.00 | 2022-10-24 | 61 | 1 | 5 | Budget |
| 19941 | 3742.00 | 2023-11-24 | 61 | 3 | 6 | Actual |
| 33695 | 24696.00 | 2024-12-24 | 18 | 7 | 3 | Actual |
| 29738 | 1773.84 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 28203 | 382.00 | 2024-07-24 | 90 | 1 | 5 | Actual |
| 28593 | 5157.24 | 2024-07-24 | 61 | 2 | 8 | Actual |
| 10595 | 120.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 4847 | 480.00 | 2022-09-24 | 81 | 1 | 5 | Budget |
| 11018 | 20682.00 | 2023-02-22 | 32 | 7 | 7 | Actual |
| 34059 | 265.00 | 2024-12-24 | 92 | 5 | 6 | Actual |
| 18928 | 30.00 | 2023-10-24 | 82 | 3 | 6 | Actual |
| 26654 | 36.93 | 2024-05-23 | 74 | 6 | 12 | Actual |
| 24596 | 212.47 | 2024-03-23 | 7 | 7 | 12 | Actual |
| 2137 | 280.00 | 2022-06-24 | 77 | 2 | 8 | Budget |
| 11314 | 71.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 34498 | 134.80 | 2024-12-24 | 85 | 6 | 11 | Actual |
| 22303 | 195247.14 | 2024-01-22 | 15 | 7 | 8 | Actual |
| 5089 | 118.00 | 2022-09-24 | 83 | 3 | 6 | Actual |
| 33410 | -107.75 | 2024-11-23 | 91 | 1 | 12 | Actual |
| 13488 | 1248.80 | 2023-05-23 | 85 | 7 | 8 | Actual |
| 11261 | 561.00 | 2023-03-24 | 92 | 1 | 3 | Actual |
| 30507 | 4138.00 | 2024-09-23 | 76 | 6 | 5 | Actual |
| 29491 | 56.00 | 2024-08-23 | 71 | 3 | 6 | Actual |
| 30695 | 5362.00 | 2024-09-23 | 63 | 6 | 6 | Actual |
| 35222 | 307.00 | 2025-01-22 | 66 | 6 | 6 | Actual |
| 22017 | 302.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
| 24109 | 733.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
| 1632 | 90.00 | 2022-06-24 | 85 | 1 | 6 | Budget |
| 14889 | 457.00 | 2023-06-24 | 92 | 3 | 6 | Actual |
| 31452 | 43905.00 | 2024-10-23 | 24 | 7 | 3 | Actual |
| 33329 | 2280.59 | 2024-11-23 | 62 | 6 | 11 | Actual |
| 10064 | 276.84 | 2023-01-22 | 92 | 6 | 8 | Actual |
| 1587 | 72588.00 | 2022-06-24 | 35 | 7 | 5 | Actual |
| 14616 | 35.00 | 2023-06-24 | 85 | 7 | 3 | Actual |
| 23978 | 11.00 | 2024-03-23 | 96 | 3 | 6 | Actual |
| 2345 | 21.00 | 2022-07-25 | 82 | 6 | 3 | Actual |
| 26721 | 60.90 | 2024-05-23 | 85 | 1 | 13 | Actual |
| 38949 | 376.30 | 2025-04-24 | 74 | 1 | 11 | Actual |
| 33107 | 2026.88 | 2024-11-23 | 80 | 1 | 8 | Actual |
| 7382 | 80.00 | 2022-11-24 | 83 | 4 | 6 | Budget |
| 16518 | 6958.00 | 2023-08-24 | 62 | 1 | 3 | Actual |
| 35795 | 75191.52 | 2025-01-22 | 29 | 7 | 12 | Actual |
| 33435 | 96.51 | 2024-11-23 | 87 | 2 | 12 | Actual |
| 6705 | -156.49 | 2022-10-24 | 91 | 6 | 8 | Actual |
| 19553 | 1803.98 | 2023-10-24 | 4 | 7 | 12 | Actual |
| 3239 | 298.06 | 2022-07-25 | 66 | 2 | 8 | Actual |
| 17366 | 11.40 | 2023-08-24 | 94 | 5 | 11 | Actual |
| 34657 | 29698.30 | 2024-12-24 | 60 | 1 | 13 | Actual |
| 34082 | 264.00 | 2024-12-24 | 81 | 6 | 6 | Actual |
| 14454 | 14.59 | 2023-05-24 | 68 | 6 | 12 | Actual |
| 9772 | 42800.00 | 2023-01-22 | 60 | 1 | 7 | Actual |
| 27794 | 2048.67 | 2024-06-23 | 62 | 6 | 12 | Actual |
| 19232 | 261.69 | 2023-10-24 | 92 | 6 | 8 | Actual |
| 27158 | 75.00 | 2024-06-23 | 73 | 2 | 6 | Actual |
| 36564 | 217.75 | 2025-02-22 | 83 | 2 | 8 | Actual |
| 14588 | 36363.00 | 2023-06-24 | 33 | 7 | 3 | Actual |
| 38245 | 653.00 | 2025-04-24 | 90 | 1 | 3 | Actual |
| 28141 | 201.00 | 2024-07-24 | 84 | 6 | 4 | Actual |
| 11687 | 2886.00 | 2023-03-24 | 61 | 1 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-23 | 61 | 2 | 8 | Actual |
| 27782 | 23.10 | 2024-06-23 | 89 | 2 | 12 | Actual |
| 35001 | 921.00 | 2025-01-22 | 81 | 1 | 5 | Actual |
| 14569 | 602808.00 | 2023-06-24 | 101 | 6 | 3 | Actual |
| 35506 | 146.51 | 2025-01-22 | 83 | 1 | 11 | Actual |
| 26125 | 8.00 | 2024-05-23 | 96 | 5 | 6 | Actual |
| 8837 | 650.00 | 2022-12-25 | 87 | 1 | 8 | Budget |
| 15957 | 47500.00 | 2023-07-25 | 99 | 6 | 6 | Actual |
| 9946 | 200.00 | 2023-01-22 | 84 | 1 | 8 | Budget |
| 2783 | 71.00 | 2022-07-25 | 76 | 2 | 6 | Actual |
| 8947 | -108.01 | 2022-12-25 | 91 | 6 | 8 | Actual |
| 32611 | 139.00 | 2024-11-23 | 89 | 7 | 3 | Actual |
| 16948 | 36.00 | 2023-08-24 | 85 | 5 | 6 | Actual |
| 24743 | 6515.00 | 2024-04-23 | 61 | 1 | 4 | Actual |
| 34646 | 11559.49 | 2024-12-24 | 32 | 7 | 12 | Actual |
| 21552 | 3107.20 | 2023-12-25 | 56 | 6 | 12 | Actual |
| 29854 | 52.89 | 2024-08-23 | 82 | 1 | 11 | Actual |
| 15761 | 550422.00 | 2023-07-25 | 101 | 6 | 5 | Actual |
| 6082 | 12539.00 | 2022-10-24 | 100 | 7 | 5 | Actual |
| 2002 | 782.00 | 2022-06-24 | 72 | 6 | 7 | Actual |
| 27965 | 10033.02 | 2024-06-23 | 40 | 7 | 13 | Actual |
| 25821 | 232.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
| 15584 | 31.00 | 2023-07-25 | 71 | 7 | 3 | Actual |
| 10445 | 380.00 | 2023-02-22 | 76 | 1 | 5 | Budget |
| 423 | 140.00 | 2022-05-24 | 83 | 6 | 5 | Actual |
| 24705 | 33593.00 | 2024-04-23 | 33 | 7 | 3 | Actual |
| 2303 | 9100.00 | 2022-07-25 | 53 | 6 | 3 | Budget |
| 33477 | 35000.00 | 2024-11-23 | 99 | 6 | 12 | Actual |
| 29411 | 12838.00 | 2024-08-23 | 22 | 7 | 5 | Actual |
| 23400 | 146.51 | 2024-02-22 | 81 | 4 | 11 | Actual |
| 9357 | 3800.00 | 2023-01-22 | 52 | 6 | 5 | Budget |
| 19814 | 270.00 | 2023-11-24 | 90 | 1 | 5 | Actual |
| 26748 | 181.96 | 2024-05-23 | 85 | 2 | 13 | Actual |
| 18202 | 6136.04 | 2023-09-24 | 61 | 6 | 8 | Actual |
| 28842 | 294.38 | 2024-07-24 | 81 | 6 | 11 | Actual |
| 35770 | 766.73 | 2025-01-22 | 87 | 6 | 12 | Actual |
| 35161 | 1783.00 | 2025-01-22 | 61 | 4 | 6 | Actual |
| 10573 | 100.00 | 2023-02-22 | 68 | 1 | 6 | Budget |
| 6392 | 30604.00 | 2022-10-24 | 19 | 7 | 6 | Actual |
| 26018 | 13.00 | 2024-05-23 | 96 | 1 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
| 11860 | 25.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 24824 | 26320.00 | 2024-04-23 | 33 | 7 | 4 | Actual |
| 5686 | 100.00 | 2022-10-24 | 67 | 6 | 3 | Budget |
| 6817 | 74.00 | 2022-11-24 | 72 | 6 | 3 | Actual |
| 15389 | 56342.23 | 2023-06-24 | 39 | 7 | 11 | Actual |
| 17384 | 129.48 | 2023-08-24 | 73 | 6 | 11 | Actual |
| 9888 | 61783.00 | 2023-01-22 | 14 | 7 | 7 | Actual |
| 34092 | 11.00 | 2024-12-24 | 96 | 6 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-24 | 60 | 1 | 7 | Budget |
| 5079 | 480.00 | 2022-09-24 | 77 | 3 | 6 | Budget |
| 23369 | 103.95 | 2024-02-22 | 76 | 3 | 11 | Actual |
| 26990 | 240.00 | 2024-06-23 | 83 | 6 | 4 | Actual |
| 7767 | 3.00 | 2022-11-24 | 96 | 2 | 8 | Actual |
| 25999 | 60.00 | 2024-05-23 | 68 | 1 | 6 | Actual |
| 2288 | 125.00 | 2022-07-25 | 84 | 1 | 3 | Actual |
| 34363 | 183541.41 | 2024-12-24 | 12 | 2 | 11 | Actual |
| 23039 | 23.00 | 2024-02-22 | 69 | 6 | 6 | Actual |
| 14115 | 270.78 | 2023-05-24 | 85 | 1 | 8 | Actual |
| 32057 | 8.00 | 2024-10-23 | 96 | 6 | 8 | Actual |
| 3132 | 668.00 | 2022-07-25 | 80 | 6 | 7 | Actual |
| 17969 | 78.00 | 2023-09-24 | 73 | 5 | 6 | Actual |
| 15473 | 8348.79 | 2023-06-24 | 32 | 7 | 12 | Actual |
| 11098 | 285.93 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 17973 | 46.00 | 2023-09-24 | 78 | 5 | 6 | Actual |
| 13680 | 10393.00 | 2023-05-24 | 8 | 7 | 4 | Actual |
| 106 | 3642.00 | 2022-05-24 | 94 | 6 | 3 | Actual |
| 38461 | 283.00 | 2025-04-24 | 94 | 1 | 5 | Actual |
| 11331 | 6523.00 | 2023-03-24 | 8 | 7 | 3 | Actual |
| 26610 | 3971.05 | 2024-05-23 | 60 | 1 | 12 | Actual |
| 25417 | 28.42 | 2024-04-23 | 94 | 3 | 11 | Actual |
| 100 | 380.00 | 2022-05-24 | 87 | 6 | 3 | Budget |
| 30448 | 271746.00 | 2024-09-23 | 29 | 7 | 4 | Actual |
| 4817 | 17938.00 | 2022-09-24 | 100 | 7 | 4 | Actual |
| 15857 | 375.00 | 2023-07-25 | 77 | 3 | 6 | Actual |
| 9882 | 505300.00 | 2023-01-22 | 101 | 6 | 7 | Budget |
| 28958 | 1731.64 | 2024-07-24 | 76 | 6 | 12 | Actual |
| 9871 | 540.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
| 34769 | 10434.78 | 2024-12-24 | 40 | 7 | 13 | Actual |
| 28712 | 10879.69 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 35108 | 776.00 | 2025-01-22 | 62 | 2 | 6 | Actual |
| 33616 | 22766.59 | 2024-11-23 | 37 | 7 | 13 | Actual |
| 32443 | 401.26 | 2024-10-23 | 65 | 6 | 13 | Actual |
| 20809 | 21055.00 | 2023-12-25 | 28 | 7 | 4 | Actual |
| 18276 | 185.87 | 2023-09-24 | 81 | 1 | 11 | Actual |
| 33061 | 13.00 | 2024-11-23 | 96 | 6 | 7 | Actual |
| 18752 | 55133.00 | 2023-10-24 | 31 | 7 | 4 | Actual |
| 36308 | 646.00 | 2025-02-22 | 92 | 3 | 6 | Actual |
| 3715 | 300.00 | 2022-08-24 | 73 | 1 | 5 | Budget |
| 3394 | 200.00 | 2022-08-24 | 78 | 1 | 3 | Budget |
| 22275 | 1432.93 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 9042 | 1300.00 | 2023-01-22 | 61 | 6 | 3 | Budget |
| 20966 | 128.00 | 2023-12-25 | 92 | 2 | 6 | Actual |
| 19999 | 10.00 | 2023-11-24 | 69 | 5 | 6 | Actual |
| 22634 | 4358.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 34518 | 5779.59 | 2024-12-24 | 20 | 7 | 11 | Actual |
| 20891 | 80867.00 | 2023-12-25 | 13 | 7 | 5 | Actual |
| 20803 | 45468.00 | 2023-12-25 | 19 | 7 | 4 | Actual |
| 12232 | 284.42 | 2023-03-24 | 81 | 2 | 8 | Actual |
| 32966 | 448.00 | 2024-11-23 | 90 | 6 | 6 | Actual |
| 15249 | 338.00 | 2023-06-24 | 61 | 2 | 11 | Actual |
| 25674 | 37639.80 | 2024-05-22 | 92 | 7 | 11 | Actual |
| 23053 | 340.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
| 1940 | 53.00 | 2022-06-24 | 69 | 1 | 7 | Actual |
| 38293 | 44153.00 | 2025-04-24 | 14 | 7 | 3 | Actual |
| 4969 | 159.00 | 2022-09-24 | 67 | 1 | 6 | Actual |
| 13987 | 116010.00 | 2023-05-24 | 31 | 7 | 6 | Actual |
| 20705 | 158.00 | 2023-12-25 | 65 | 7 | 3 | Actual |
| 16411 | 33.74 | 2023-07-25 | 74 | 1 | 12 | Actual |
| 4566 | 200.00 | 2022-09-24 | 72 | 6 | 3 | Budget |
| 33572 | 57.39 | 2024-11-23 | 69 | 6 | 13 | Actual |
| 11663 | 112731.00 | 2023-03-24 | 15 | 7 | 5 | Actual |
| 19378 | 67.78 | 2023-10-24 | 65 | 5 | 11 | Actual |
| 4517 | 140.00 | 2022-09-24 | 78 | 1 | 3 | Actual |
| 20800 | 31307.00 | 2023-12-25 | 14 | 7 | 4 | Actual |
| 34382 | 37.99 | 2024-12-24 | 84 | 2 | 11 | Actual |
| 31599 | 1337.00 | 2024-10-23 | 77 | 1 | 5 | Actual |
| 19146 | 101660.55 | 2023-10-24 | 60 | 1 | 8 | Actual |
| 17309 | 90.12 | 2023-08-24 | 90 | 3 | 11 | Actual |
| 7429 | 50.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
| 19408 | 1248.65 | 2023-10-24 | 62 | 6 | 11 | Actual |
| 8920 | 2013.24 | 2022-12-25 | 72 | 6 | 8 | Actual |
| 19509 | 1.82 | 2023-10-24 | 82 | 2 | 12 | Actual |
| 7917 | 14800.00 | 2022-12-25 | 60 | 6 | 3 | Budget |
| 1196 | 313.00 | 2022-06-24 | 66 | 6 | 3 | Actual |
| 27214 | 203.00 | 2024-06-23 | 76 | 4 | 6 | Actual |
| 3640 | 1874.00 | 2022-08-24 | 76 | 6 | 4 | Actual |
| 30013 | 2661.45 | 2024-08-23 | 61 | 1 | 12 | Actual |
| 6680 | 220.00 | 2022-10-24 | 73 | 6 | 8 | Budget |
| 23093 | 780.00 | 2024-02-22 | 65 | 1 | 7 | Actual |
| 13473 | 1687.50 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 25572 | 1.82 | 2024-04-23 | 71 | 2 | 12 | Actual |
| 22106 | 80520.00 | 2024-01-22 | 37 | 7 | 6 | Actual |
| 26534 | 11.40 | 2024-05-23 | 83 | 5 | 11 | Actual |
| 34022 | 104.00 | 2024-12-24 | 78 | 4 | 6 | Actual |
| 37265 | 19756.00 | 2025-03-24 | 18 | 7 | 4 | Actual |
| 18357 | 172.04 | 2023-09-24 | 80 | 4 | 11 | Actual |
| 12510 | 200.00 | 2023-04-24 | 80 | 7 | 3 | Budget |
| 6069 | 12931.00 | 2022-10-24 | 28 | 7 | 5 | Actual |
| 34485 | 47.57 | 2024-12-24 | 69 | 6 | 11 | Actual |
| 20992 | 352.00 | 2023-12-25 | 90 | 3 | 6 | Actual |
| 39269 | 232.84 | 2025-04-24 | 73 | 1 | 13 | Actual |
| 23730 | 195.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 25358 | 147.57 | 2024-04-23 | 89 | 1 | 11 | Actual |
| 22806 | 190.00 | 2024-02-22 | 67 | 1 | 5 | Actual |
| 10579 | 220.00 | 2023-02-22 | 73 | 1 | 6 | Budget |
| 38616 | 66.00 | 2025-04-24 | 68 | 4 | 6 | Actual |
| 26130 | 20528.00 | 2024-05-23 | 57 | 6 | 6 | Actual |
| 23639 | 858.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
| 34550 | 140.12 | 2024-12-24 | 78 | 1 | 12 | Actual |
| 25802 | 35267.00 | 2024-05-23 | 100 | 7 | 3 | Actual |
| 1725 | 200.00 | 2022-06-24 | 83 | 3 | 6 | Budget |
| 32019 | 340.48 | 2024-10-23 | 90 | 2 | 8 | Actual |
| 4786 | 447.00 | 2022-09-24 | 97 | 6 | 4 | Actual |
| 22677 | 38822.00 | 2024-02-22 | 40 | 7 | 3 | Actual |
| 36214 | 24999.00 | 2025-02-22 | 24 | 7 | 5 | Actual |
| 38862 | 537.45 | 2025-04-24 | 81 | 2 | 8 | Actual |
| 15095 | 49989.00 | 2023-06-24 | 39 | 7 | 7 | Actual |
| 25721 | 215.00 | 2024-05-23 | 68 | 6 | 3 | Actual |
| 26742 | 269.68 | 2024-05-23 | 78 | 2 | 13 | Actual |
| 26374 | 7.00 | 2024-05-23 | 96 | 6 | 8 | Actual |
| 146 | 380.00 | 2022-05-24 | 62 | 7 | 3 | Budget |
| 13989 | 26424.00 | 2023-05-24 | 33 | 7 | 6 | Actual |
| 17754 | 37523.00 | 2023-09-24 | 38 | 7 | 4 | Actual |
| 30126 | 12139.28 | 2024-08-23 | 38 | 7 | 12 | Actual |
| 4101 | 60.00 | 2022-08-24 | 71 | 6 | 6 | Budget |
| 14000 | 19612.00 | 2023-05-24 | 100 | 7 | 6 | Actual |
| 8893 | 48300.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
| 10169 | 90.00 | 2023-02-22 | 68 | 6 | 3 | Budget |
| 33307 | 275.23 | 2024-11-23 | 77 | 4 | 11 | Actual |
| 16770 | 52.00 | 2023-08-24 | 69 | 6 | 5 | Actual |
| 36566 | 173.81 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 38371 | 15975.00 | 2025-04-24 | 52 | 6 | 4 | Actual |
| 4016 | 70.00 | 2022-08-24 | 85 | 4 | 6 | Budget |
| 35593 | 138.00 | 2025-01-22 | 90 | 4 | 11 | Actual |
| 32347 | 307.15 | 2024-10-23 | 92 | 6 | 12 | Actual |
| 9632 | -125.00 | 2023-01-22 | 91 | 4 | 6 | Actual |
| 27986 | 398.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
| 39114 | 17892.58 | 2025-04-24 | 7 | 7 | 11 | Actual |
| 15055 | 264.00 | 2023-06-24 | 78 | 6 | 7 | Actual |
| 15207 | 187727.31 | 2023-06-24 | 29 | 7 | 8 | Actual |
| 11670 | 15382.00 | 2023-03-24 | 24 | 7 | 5 | Actual |
| 27171 | 153.00 | 2024-06-23 | 90 | 2 | 6 | Actual |
| 36580 | 4820.87 | 2025-02-22 | 61 | 6 | 8 | Actual |
| 37253 | 33797.00 | 2025-03-24 | 94 | 6 | 4 | Actual |
| 11721 | 90.00 | 2023-03-24 | 84 | 1 | 6 | Budget |
| 21886 | 43000.00 | 2024-01-22 | 99 | 6 | 5 | Actual |
| 27088 | 360.00 | 2024-06-23 | 92 | 6 | 5 | Actual |
| 12204 | 21328.75 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 32525 | 59367.00 | 2024-11-23 | 12 | 2 | 3 | Actual |
| 21309 | 191481.92 | 2023-12-25 | 29 | 7 | 8 | Actual |
| 32929 | 43.00 | 2024-11-23 | 84 | 5 | 6 | Actual |
| 11743 | 94.00 | 2023-03-24 | 67 | 2 | 6 | Actual |
| 28700 | 53.95 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 11922 | 3.00 | 2023-03-24 | 96 | 5 | 6 | Actual |
| 24490 | 1330.57 | 2024-03-23 | 23 | 7 | 11 | Actual |
| 31534 | 209.00 | 2024-10-23 | 68 | 6 | 4 | Actual |
| 29739 | 416.24 | 2024-08-23 | 89 | 1 | 8 | Actual |
| 8035 | 27.00 | 2022-12-25 | 84 | 7 | 3 | Actual |
| 33501 | 13043.56 | 2024-11-23 | 38 | 7 | 12 | Actual |
| 20979 | 209.00 | 2023-12-25 | 73 | 3 | 6 | Actual |
| 5217 | 96.00 | 2022-09-24 | 67 | 6 | 6 | Actual |
| 6217 | 112.00 | 2022-10-24 | 85 | 3 | 6 | Actual |
| 23247 | 599.58 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 19534 | 39.06 | 2023-10-24 | 74 | 6 | 12 | Actual |
| 22712 | 584.00 | 2024-02-22 | 66 | 1 | 4 | Actual |
| 13095 | 280.00 | 2023-04-24 | 81 | 6 | 6 | Budget |
| 35670 | 4992.34 | 2025-01-22 | 20 | 7 | 11 | Actual |
| 18307 | 12.46 | 2023-09-24 | 84 | 2 | 11 | Actual |
| 1328 | 280.00 | 2022-06-24 | 68 | 1 | 4 | Budget |
| 38680 | 1134.00 | 2025-04-24 | 76 | 6 | 6 | Actual |
| 32440 | 3789.04 | 2024-10-23 | 61 | 6 | 13 | Actual |
| 5524 | 20900.00 | 2022-09-24 | 53 | 6 | 8 | Budget |
| 10097 | 989963.75 | 2023-01-22 | 46 | 7 | 8 | Actual |
| 18968 | 66.00 | 2023-10-24 | 66 | 5 | 6 | Actual |
| 14056 | 810.00 | 2023-05-24 | 87 | 6 | 7 | Actual |
| 27731 | 376326.34 | 2024-06-23 | 46 | 7 | 11 | Actual |
| 19176 | 4908.75 | 2023-10-24 | 62 | 2 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 31693 | 141.00 | 2024-10-23 | 78 | 1 | 6 | Actual |
| 29661 | 31697.00 | 2024-08-23 | 63 | 6 | 7 | Actual |
| 35377 | 205.63 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 21069 | 96.00 | 2023-12-25 | 83 | 6 | 6 | Actual |
| 27188 | 312.00 | 2024-06-23 | 76 | 3 | 6 | Actual |
| 3440 | 100.00 | 2022-08-24 | 67 | 6 | 3 | Budget |
| 13496 | 570.00 | 2023-05-24 | 67 | 1 | 3 | Actual |
| 32358 | 34641.83 | 2024-10-23 | 14 | 7 | 12 | Actual |
| 35978 | 186.00 | 2025-02-22 | 85 | 6 | 3 | Actual |
| 36439 | 446.00 | 2025-02-22 | 78 | 1 | 7 | Actual |
| 14460 | 39.06 | 2023-05-24 | 76 | 6 | 12 | Actual |
| 36967 | 473.19 | 2025-02-22 | 74 | 1 | 13 | Actual |
| 3671 | 303211.00 | 2022-08-24 | 6 | 7 | 4 | Actual |
| 30795 | 421.00 | 2024-09-23 | 73 | 6 | 7 | Actual |
| 27937 | 6.00 | 2024-06-23 | 96 | 6 | 13 | Actual |
| 18442 | 12093.54 | 2023-09-24 | 19 | 7 | 11 | Actual |
| 9963 | 1100.00 | 2023-01-22 | 62 | 2 | 8 | Budget |
| 31637 | 761.00 | 2024-10-23 | 81 | 6 | 5 | Actual |
| 36047 | 1634.00 | 2025-02-22 | 65 | 1 | 4 | Actual |
| 34854 | 114312.00 | 2025-01-22 | 31 | 7 | 3 | Actual |
| 29733 | 1331.41 | 2024-08-23 | 81 | 1 | 8 | Actual |
| 22982 | 16.00 | 2024-02-22 | 71 | 4 | 6 | Actual |
| 29964 | 383.74 | 2024-08-23 | 74 | 6 | 11 | Actual |
| 38326 | 137.00 | 2025-04-24 | 76 | 7 | 3 | Actual |
| 10851 | 410.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 32074 | 32242.59 | 2024-10-23 | 24 | 7 | 8 | Actual |
| 18073 | 475.00 | 2023-09-24 | 92 | 1 | 7 | Actual |
| 32989 | 153415.00 | 2024-11-23 | 31 | 7 | 6 | Actual |
| 1634 | 468.00 | 2022-06-24 | 87 | 1 | 6 | Actual |
| 27643 | 640.13 | 2024-06-23 | 62 | 5 | 11 | Actual |
| 28767 | 1710.37 | 2024-07-24 | 61 | 4 | 11 | Actual |
| 10828 | 220.00 | 2023-02-22 | 73 | 6 | 6 | Budget |
| 13662 | 431.00 | 2023-05-24 | 81 | 6 | 4 | Actual |
| 21907 | 32510.00 | 2024-01-22 | 34 | 7 | 5 | Actual |
| 38331 | 18.00 | 2025-04-24 | 82 | 7 | 3 | Actual |
| 12006 | 128563.00 | 2023-03-24 | 35 | 7 | 6 | Actual |
| 24212 | 9.00 | 2024-03-23 | 96 | 1 | 8 | Actual |
| 29597 | 238758.00 | 2024-08-23 | 4 | 7 | 6 | Actual |
| 8496 | 100.00 | 2022-12-25 | 78 | 4 | 6 | Actual |
| 19760 | 8.00 | 2023-11-24 | 96 | 6 | 4 | Actual |
| 6014 | 200.00 | 2022-10-24 | 68 | 6 | 5 | Budget |
| 34336 | 39315.32 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 20707 | 72.00 | 2023-12-25 | 67 | 7 | 3 | Actual |
| 7343 | 176.00 | 2022-11-24 | 89 | 3 | 6 | Actual |
| 39111 | 152812.12 | 2025-04-24 | 101 | 6 | 11 | Actual |
| 12868 | 115.00 | 2023-04-24 | 65 | 2 | 6 | Actual |
| 17357 | 5.01 | 2023-08-24 | 82 | 5 | 11 | Actual |
| 15292 | 33.74 | 2023-06-24 | 83 | 3 | 11 | Actual |
| 30656 | 151.00 | 2024-09-23 | 89 | 4 | 6 | Actual |
| 36620 | 18896.89 | 2025-02-22 | 20 | 7 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-25 | 37 | 7 | 8 | Actual |
| 25504 | 3797.64 | 2024-04-23 | 94 | 6 | 11 | Actual |
| 18538 | 6624.29 | 2023-09-24 | 28 | 7 | 12 | Actual |
| 19487 | 35.87 | 2023-10-24 | 89 | 1 | 12 | Actual |
| 21719 | 124.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
| 5175 | 80.00 | 2022-09-24 | 78 | 5 | 6 | Actual |
| 27426 | 2049.60 | 2024-06-23 | 80 | 1 | 8 | Actual |
| 22092 | 12485.00 | 2024-01-22 | 18 | 7 | 6 | Actual |
| 10185 | 101.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 34261 | 81.39 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 9709 | 380.00 | 2023-01-22 | 72 | 6 | 6 | Budget |
| 35054 | 9600.00 | 2025-01-22 | 8 | 7 | 5 | Actual |
| 36097 | 227.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 14983 | 63326.00 | 2023-06-24 | 13 | 7 | 6 | Actual |
| 35016 | 38.00 | 2025-01-22 | 54 | 6 | 5 | Actual |
| 24526 | 39.06 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 23463 | 56.08 | 2024-02-22 | 84 | 6 | 11 | Actual |
| 6105 | 200.00 | 2022-10-24 | 76 | 1 | 6 | Budget |
| 8009 | 40.00 | 2022-12-25 | 67 | 7 | 3 | Budget |
| 37387 | 42.00 | 2025-03-24 | 71 | 1 | 6 | Actual |
| 38741 | 1102.00 | 2025-04-24 | 81 | 1 | 7 | Actual |
| 1439 | 20907.00 | 2022-06-24 | 24 | 7 | 4 | Actual |
| 27348 | 38353.00 | 2024-06-23 | 53 | 6 | 7 | Actual |
| 31737 | 1468.00 | 2024-10-23 | 62 | 3 | 6 | Actual |
| 36680 | 85.87 | 2025-02-22 | 78 | 2 | 11 | Actual |
| 16288 | 34.80 | 2023-07-25 | 68 | 4 | 11 | Actual |
| 36838 | 18008.54 | 2025-02-22 | 60 | 1 | 12 | Actual |
| 14999 | 198269.00 | 2023-06-24 | 35 | 7 | 6 | Actual |
| 30756 | 420.00 | 2024-09-23 | 67 | 1 | 7 | Actual |
| 37347 | 13.00 | 2025-03-24 | 96 | 6 | 5 | Actual |
| 22689 | 150.00 | 2024-02-22 | 73 | 7 | 3 | Actual |
| 29078 | 195.99 | 2024-07-24 | 78 | 6 | 13 | Actual |
| 7445 | 7800.00 | 2022-11-24 | 53 | 6 | 6 | Budget |
| 9960 | 31212.27 | 2023-01-22 | 60 | 2 | 8 | Actual |
| 17041 | 295.00 | 2023-08-24 | 90 | 1 | 7 | Actual |
| 28975 | 35000.00 | 2024-07-24 | 99 | 6 | 12 | Actual |
| 31961 | 179392.00 | 2024-10-23 | 35 | 7 | 7 | Actual |
| 18470 | 3.95 | 2023-09-24 | 71 | 1 | 12 | Actual |
| 38137 | 3313.59 | 2025-03-24 | 62 | 2 | 13 | Actual |
| 26044 | 161.00 | 2024-05-23 | 92 | 2 | 6 | Actual |
| 3406 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Budget |
| 2097 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
| 22618 | 3683.00 | 2024-02-22 | 54 | 6 | 3 | Actual |
| 2179 | 200.00 | 2022-06-24 | 65 | 6 | 8 | Budget |
| 10020 | 1546.56 | 2023-01-22 | 62 | 6 | 8 | Actual |
| 39139 | 8921.14 | 2025-04-24 | 100 | 7 | 11 | Actual |
Generated 2025-06-23 11:11:26.253 UTC