[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16023
23386 items
NOTE: Only 1000 elements of total 23386 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6051 | 570.00 | 2022-10-24 | 97 | 6 | 5 | Actual |
| 16009 | 327.00 | 2023-07-25 | 90 | 1 | 7 | Actual |
| 4201 | 129.00 | 2022-08-24 | 84 | 1 | 7 | Actual |
| 32872 | 157.00 | 2024-11-23 | 78 | 3 | 6 | Actual |
| 25816 | 316.00 | 2024-05-23 | 78 | 1 | 4 | Actual |
| 3703 | 2200.00 | 2022-08-24 | 62 | 1 | 5 | Budget |
| 15876 | 68.00 | 2023-07-25 | 67 | 4 | 6 | Actual |
| 21276 | 614.73 | 2023-12-25 | 77 | 6 | 8 | Actual |
| 37063 | 8245.27 | 2025-02-22 | 33 | 7 | 13 | Actual |
| 5389 | 116.00 | 2022-09-24 | 89 | 6 | 7 | Actual |
| 7085 | 193.00 | 2022-11-24 | 74 | 1 | 5 | Actual |
| 36159 | -367.00 | 2025-02-22 | 91 | 1 | 5 | Actual |
| 15381 | 51141.07 | 2023-06-24 | 29 | 7 | 11 | Actual |
| 33841 | 265.00 | 2024-12-24 | 67 | 1 | 5 | Actual |
| 19464 | 239817.46 | 2023-10-24 | 46 | 7 | 11 | Actual |
| 4922 | 218.00 | 2022-09-24 | 90 | 6 | 5 | Actual |
| 24779 | 322.00 | 2024-04-23 | 66 | 6 | 4 | Actual |
| 22855 | 608.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 31482 | 25.00 | 2024-10-23 | 82 | 7 | 3 | Actual |
| 2505 | 156.00 | 2022-07-25 | 67 | 6 | 4 | Actual |
| 11230 | 169.00 | 2023-03-24 | 68 | 1 | 3 | Actual |
| 30386 | 326.00 | 2024-09-23 | 84 | 1 | 4 | Actual |
| 38969 | 1291.21 | 2025-04-24 | 62 | 2 | 11 | Actual |
| 8817 | 200.00 | 2022-12-25 | 74 | 1 | 8 | Budget |
| 13507 | 98.00 | 2023-05-24 | 82 | 1 | 3 | Actual |
| 8873 | 480.00 | 2022-12-25 | 80 | 2 | 8 | Budget |
| 32015 | 226.84 | 2024-10-23 | 84 | 2 | 8 | Actual |
| 15416 | 98.63 | 2023-06-24 | 90 | 1 | 12 | Actual |
| 6195 | 65.00 | 2022-10-24 | 71 | 3 | 6 | Actual |
| 16732 | 619.00 | 2023-08-24 | 65 | 1 | 5 | Actual |
| 16205 | 109.27 | 2023-07-25 | 67 | 1 | 11 | Actual |
| 25029 | 139.00 | 2024-04-23 | 89 | 4 | 6 | Actual |
| 37956 | 7.00 | 2025-03-24 | 96 | 6 | 11 | Actual |
| 6786 | 256.00 | 2022-11-24 | 94 | 1 | 3 | Actual |
| 10076 | 76587.36 | 2023-01-22 | 14 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-08-24 | 89 | 1 | 8 | Actual |
| 35239 | 416.00 | 2025-01-22 | 87 | 6 | 6 | Actual |
| 34246 | 4531.47 | 2024-12-24 | 61 | 2 | 8 | Actual |
| 7007 | 272.00 | 2022-11-24 | 74 | 6 | 4 | Actual |
| 24755 | 253.00 | 2024-04-23 | 78 | 1 | 4 | Actual |
| 22769 | 9.00 | 2024-02-22 | 96 | 6 | 4 | Actual |
| 14557 | 237.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 26917 | 105.00 | 2024-06-23 | 68 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-11-24 | 78 | 6 | 3 | Budget |
| 25792 | 67.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
| 15972 | 20611.00 | 2023-07-25 | 24 | 7 | 6 | Actual |
| 20104 | 336.00 | 2023-11-24 | 90 | 1 | 7 | Actual |
| 27813 | 168.85 | 2024-06-23 | 85 | 6 | 12 | Actual |
| 27309 | 33230.00 | 2024-06-23 | 33 | 7 | 6 | Actual |
| 34772 | 7494.37 | 2024-12-24 | 100 | 7 | 13 | Actual |
| 22749 | 29.00 | 2024-02-22 | 69 | 6 | 4 | Actual |
| 33754 | 846.00 | 2024-12-24 | 76 | 1 | 4 | Actual |
| 4541 | 2200.00 | 2022-09-24 | 53 | 6 | 3 | Budget |
| 36691 | 143.31 | 2025-02-22 | 92 | 2 | 11 | Actual |
| 10671 | 200.00 | 2023-02-22 | 68 | 3 | 6 | Budget |
| 355 | 200.00 | 2022-05-24 | 78 | 1 | 5 | Budget |
| 34076 | 154.00 | 2024-12-24 | 73 | 6 | 6 | Actual |
| 13433 | 380.00 | 2023-04-24 | 87 | 6 | 8 | Budget |
| 15343 | 22.04 | 2023-06-24 | 71 | 6 | 11 | Actual |
| 6304 | 200.00 | 2022-10-24 | 81 | 5 | 6 | Budget |
| 11093 | 48.05 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 5574 | 114.72 | 2022-09-24 | 85 | 6 | 8 | Actual |
| 20124 | 62.00 | 2023-11-24 | 71 | 6 | 7 | Actual |
| 3076 | 248.00 | 2022-07-25 | 83 | 1 | 7 | Actual |
| 31814 | 8888.00 | 2024-10-23 | 53 | 6 | 6 | Actual |
| 2252 | 16163.50 | 2022-06-24 | 100 | 7 | 8 | Actual |
| 18583 | 79105.00 | 2023-10-24 | 56 | 6 | 3 | Actual |
| 11728 | -199.00 | 2023-03-24 | 91 | 1 | 6 | Actual |
| 27958 | 10334.78 | 2024-06-23 | 32 | 7 | 13 | Actual |
| 32387 | 80.20 | 2024-10-23 | 68 | 1 | 13 | Actual |
| 14919 | 1404.00 | 2023-06-24 | 62 | 5 | 6 | Actual |
| 18640 | 72812.00 | 2023-10-24 | 39 | 7 | 3 | Actual |
| 26961 | 464.00 | 2024-06-23 | 90 | 1 | 4 | Actual |
| 37523 | 145.00 | 2025-03-24 | 67 | 6 | 6 | Actual |
| 15121 | 326.84 | 2023-06-24 | 89 | 1 | 8 | Actual |
| 22210 | 893.52 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 13841 | 116.00 | 2023-05-24 | 77 | 2 | 6 | Actual |
| 30292 | 355.00 | 2024-09-23 | 73 | 6 | 3 | Actual |
| 39040 | 101.82 | 2025-04-24 | 85 | 4 | 11 | Actual |
| 26525 | 5.01 | 2024-05-23 | 71 | 5 | 11 | Actual |
| 24450 | 208.21 | 2024-03-23 | 65 | 6 | 11 | Actual |
| 5901 | 107.00 | 2022-10-24 | 85 | 6 | 4 | Actual |
| 3168 | 17597.00 | 2022-07-25 | 24 | 7 | 7 | Actual |
| 11619 | 80.00 | 2023-03-24 | 71 | 6 | 5 | Budget |
| 26827 | 98.00 | 2024-06-23 | 71 | 1 | 3 | Actual |
| 8767 | 625022.00 | 2022-12-25 | 101 | 6 | 7 | Actual |
| 17387 | 282.68 | 2023-08-24 | 77 | 6 | 11 | Actual |
| 20538 | 1.82 | 2023-11-24 | 82 | 2 | 12 | Actual |
| 22526 | 53.95 | 2024-01-22 | 53 | 6 | 12 | Actual |
| 5693 | 200.00 | 2022-10-24 | 72 | 6 | 3 | Budget |
| 9557 | 80.00 | 2023-01-22 | 71 | 3 | 6 | Budget |
| 31651 | 443914.00 | 2024-10-23 | 101 | 6 | 5 | Actual |
| 27756 | -137.54 | 2024-06-23 | 91 | 1 | 12 | Actual |
| 35426 | 737.46 | 2025-01-22 | 54 | 6 | 8 | Actual |
| 17416 | 3288.05 | 2023-08-24 | 22 | 7 | 11 | Actual |
| 16679 | 562.00 | 2023-08-24 | 72 | 6 | 4 | Actual |
| 33833 | -35318.00 | 2024-12-24 | 43 | 7 | 4 | Actual |
| 38748 | 532.00 | 2025-04-24 | 90 | 1 | 7 | Actual |
| 22000 | 256.00 | 2024-01-22 | 65 | 4 | 6 | Actual |
| 14010 | 520.00 | 2023-05-24 | 73 | 1 | 7 | Actual |
| 36479 | 249.00 | 2025-02-22 | 84 | 6 | 7 | Actual |
| 8078 | 70.00 | 2022-12-25 | 82 | 1 | 4 | Budget |
| 15155 | 60537.06 | 2023-06-24 | 52 | 6 | 8 | Actual |
| 19153 | 114.72 | 2023-10-24 | 69 | 1 | 8 | Actual |
| 144 | 497.00 | 2022-05-24 | 61 | 7 | 3 | Actual |
| 27900 | 199.50 | 2024-06-23 | 89 | 2 | 13 | Actual |
| 3105 | 2200.00 | 2022-07-25 | 62 | 6 | 7 | Budget |
| 31385 | 875.00 | 2024-10-23 | 76 | 1 | 3 | Actual |
| 32566 | 9687.00 | 2024-11-23 | 8 | 7 | 3 | Actual |
| 4135 | 9000.00 | 2022-08-24 | 99 | 6 | 6 | Actual |
| 12044 | 525.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
| 3775 | 200.00 | 2022-08-24 | 74 | 6 | 5 | Budget |
| 16130 | 198.05 | 2023-07-25 | 90 | 2 | 8 | Actual |
| 32534 | 2968.00 | 2024-11-23 | 63 | 6 | 3 | Actual |
| 36317 | 36.00 | 2025-02-22 | 69 | 4 | 6 | Actual |
| 2313 | 1098.00 | 2022-07-25 | 62 | 6 | 3 | Actual |
| 31955 | 26881.00 | 2024-10-23 | 28 | 7 | 7 | Actual |
| 24177 | 59534.00 | 2024-03-23 | 34 | 7 | 7 | Actual |
| 25790 | 191.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
| 3323 | 155.63 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 16900 | -256.00 | 2023-08-24 | 91 | 3 | 6 | Actual |
| 31413 | 221.00 | 2024-10-23 | 67 | 6 | 3 | Actual |
| 4871 | 0.00 | 2022-09-24 | 54 | 6 | 5 | Budget |
| 4173 | 584.00 | 2022-08-24 | 65 | 1 | 7 | Actual |
| 22705 | 37.00 | 2024-02-22 | 94 | 7 | 3 | Actual |
| 7278 | 79.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
| 20888 | 518382.00 | 2023-12-25 | 6 | 7 | 5 | Actual |
| 20619 | 721.00 | 2023-12-25 | 73 | 1 | 3 | Actual |
| 24427 | 22.04 | 2024-03-23 | 78 | 5 | 11 | Actual |
| 11800 | 313.00 | 2023-03-24 | 73 | 3 | 6 | Actual |
| 23749 | 364.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
| 24091 | 3556996.00 | 2024-03-23 | 43 | 7 | 6 | Actual |
| 27293 | 11729.00 | 2024-06-23 | 7 | 7 | 6 | Actual |
| 31246 | 45477.14 | 2024-09-23 | 31 | 7 | 12 | Actual |
| 4045 | 96.00 | 2022-08-24 | 74 | 5 | 6 | Actual |
| 19126 | 39785.00 | 2023-10-24 | 19 | 7 | 7 | Actual |
| 34814 | 94.00 | 2025-01-22 | 69 | 6 | 3 | Actual |
| 3605 | 1977.00 | 2022-08-24 | 52 | 6 | 4 | Actual |
| 17109 | 1195398.00 | 2023-08-24 | 43 | 7 | 7 | Actual |
| 2515 | 300.00 | 2022-07-25 | 73 | 6 | 4 | Budget |
| 1641 | 8.00 | 2022-06-24 | 96 | 1 | 6 | Actual |
| 8645 | 20237.00 | 2022-12-25 | 32 | 7 | 6 | Actual |
| 8534 | 29.00 | 2022-12-25 | 71 | 5 | 6 | Actual |
| 4496 | 1500.00 | 2022-09-24 | 62 | 1 | 3 | Budget |
| 3492 | 61622.00 | 2022-08-24 | 21 | 7 | 3 | Actual |
| 21571 | 37.99 | 2023-12-25 | 81 | 6 | 12 | Actual |
| 24064 | 47500.00 | 2024-03-23 | 99 | 6 | 6 | Actual |
| 21741 | 355.00 | 2024-01-22 | 73 | 1 | 4 | Actual |
| 22719 | 443.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 11334 | 67844.00 | 2023-03-24 | 15 | 7 | 3 | Actual |
| 27156 | 9.00 | 2024-06-23 | 69 | 2 | 6 | Actual |
| 35167 | 20.00 | 2025-01-22 | 69 | 4 | 6 | Actual |
| 31252 | 14206.34 | 2024-09-23 | 38 | 7 | 12 | Actual |
| 24485 | 3795.51 | 2024-03-23 | 18 | 7 | 11 | Actual |
| 32236 | 145.44 | 2024-10-23 | 68 | 6 | 11 | Actual |
| 22116 | 638.00 | 2024-01-22 | 65 | 1 | 7 | Actual |
| 36601 | 955.64 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 10976 | 212.00 | 2023-02-22 | 78 | 6 | 7 | Actual |
| 25839 | 12605.00 | 2024-05-23 | 63 | 6 | 4 | Actual |
| 2991 | 579.00 | 2022-07-25 | 80 | 6 | 6 | Actual |
| 19182 | 95.02 | 2023-10-24 | 71 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-06-24 | 69 | 6 | 8 | Actual |
| 12768 | 100.00 | 2023-04-24 | 83 | 6 | 5 | Budget |
| 20763 | 36149.00 | 2023-12-25 | 60 | 6 | 4 | Actual |
| 36163 | 82619.00 | 2025-02-22 | 12 | 2 | 5 | Actual |
| 23318 | 177.36 | 2024-02-22 | 81 | 1 | 11 | Actual |
| 34879 | 444.00 | 2025-01-22 | 80 | 7 | 3 | Actual |
| 11704 | 179.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
| 24441 | 7237.06 | 2024-03-23 | 52 | 6 | 11 | Actual |
| 32126 | 116.72 | 2024-10-23 | 73 | 2 | 11 | Actual |
| 36415 | 43232.00 | 2025-02-22 | 32 | 7 | 6 | Actual |
| 24302 | 255947.92 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 32402 | 124.06 | 2024-10-23 | 89 | 1 | 13 | Actual |
| 30751 | 72450.00 | 2024-09-23 | 60 | 1 | 7 | Actual |
| 1677 | 49.00 | 2022-06-24 | 83 | 2 | 6 | Actual |
| 22222 | 84.42 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 26250 | -250.00 | 2024-05-23 | 91 | 6 | 7 | Actual |
| 6403 | 37196.00 | 2022-10-24 | 34 | 7 | 6 | Actual |
| 28207 | 13.00 | 2024-07-24 | 96 | 1 | 5 | Actual |
| 39016 | 122.04 | 2025-04-24 | 90 | 3 | 11 | Actual |
| 33964 | 50.00 | 2024-12-24 | 73 | 2 | 6 | Actual |
| 4949 | 17262.00 | 2022-09-24 | 33 | 7 | 5 | Actual |
| 23409 | 185.87 | 2024-02-22 | 92 | 4 | 11 | Actual |
| 32789 | 27418.00 | 2024-11-23 | 24 | 7 | 5 | Actual |
| 20738 | 83.00 | 2023-12-25 | 71 | 1 | 4 | Actual |
| 7443 | 11817.00 | 2022-11-24 | 52 | 6 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-24 | 62 | 1 | 4 | Actual |
| 15126 | 11.00 | 2023-06-24 | 96 | 1 | 8 | Actual |
| 4810 | 153560.00 | 2022-09-24 | 35 | 7 | 4 | Actual |
| 38551 | 344.00 | 2025-04-24 | 90 | 1 | 6 | Actual |
| 19499 | 6.08 | 2023-10-24 | 68 | 2 | 12 | Actual |
| 28623 | 58864.30 | 2024-07-24 | 57 | 6 | 8 | Actual |
| 30789 | 535.00 | 2024-09-23 | 66 | 6 | 7 | Actual |
| 26661 | 15.65 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 6909 | 96.00 | 2022-11-24 | 81 | 7 | 3 | Actual |
| 24958 | 39.00 | 2024-04-23 | 66 | 2 | 6 | Actual |
| 31397 | -570.00 | 2024-10-23 | 91 | 1 | 3 | Actual |
| 12426 | 1000.00 | 2023-04-24 | 76 | 6 | 3 | Budget |
| 4398 | 261.69 | 2022-08-24 | 94 | 2 | 8 | Actual |
| 9369 | 12818.00 | 2023-01-22 | 63 | 6 | 5 | Actual |
| 27862 | 764.42 | 2024-06-23 | 74 | 1 | 13 | Actual |
| 2500 | 4962.00 | 2022-07-25 | 63 | 6 | 4 | Actual |
| 36300 | 41.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
| 37631 | 265.00 | 2025-03-24 | 89 | 6 | 7 | Actual |
| 16892 | 308.00 | 2023-08-24 | 81 | 3 | 6 | Actual |
| 21821 | -306727.00 | 2024-01-22 | 43 | 7 | 4 | Actual |
| 12609 | 550.00 | 2023-04-24 | 72 | 6 | 4 | Budget |
| 10352 | 480.00 | 2023-02-22 | 66 | 6 | 4 | Budget |
| 36744 | -113.07 | 2025-02-22 | 91 | 4 | 11 | Actual |
| 19393 | 26.29 | 2023-10-24 | 84 | 5 | 11 | Actual |
| 19699 | 29716.00 | 2023-11-24 | 100 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-04-24 | 80 | 7 | 3 | Actual |
| 25589 | 2.00 | 2024-04-23 | 96 | 2 | 12 | Actual |
| 27912 | 3815.36 | 2024-06-23 | 62 | 6 | 13 | Actual |
| 38187 | 234.59 | 2025-03-24 | 89 | 6 | 13 | Actual |
| 22024 | 1224.00 | 2024-01-22 | 61 | 5 | 6 | Actual |
| 23981 | 979.00 | 2024-03-23 | 62 | 4 | 6 | Actual |
| 15761 | 550422.00 | 2023-07-25 | 101 | 6 | 5 | Actual |
| 8929 | 100.00 | 2022-12-25 | 78 | 6 | 8 | Budget |
| 35553 | 178.42 | 2025-01-22 | 73 | 3 | 11 | Actual |
| 18432 | 27000.00 | 2023-09-24 | 99 | 6 | 11 | Actual |
| 19107 | 207.00 | 2023-10-24 | 85 | 6 | 7 | Actual |
| 22541 | 48.63 | 2024-01-22 | 74 | 6 | 12 | Actual |
| 12951 | 160.00 | 2023-04-24 | 89 | 3 | 6 | Actual |
| 1645 | 550.00 | 2022-06-24 | 61 | 2 | 6 | Budget |
| 27650 | 73.10 | 2024-06-23 | 73 | 5 | 11 | Actual |
| 3356 | 138627.91 | 2022-07-25 | 29 | 7 | 8 | Actual |
| 36229 | 27096.00 | 2025-02-22 | 60 | 1 | 6 | Actual |
| 19857 | 514972.00 | 2023-11-24 | 4 | 7 | 5 | Actual |
| 31775 | 368.00 | 2024-10-23 | 80 | 4 | 6 | Actual |
| 27454 | 1401.11 | 2024-06-23 | 80 | 2 | 8 | Actual |
| 21149 | 240.00 | 2023-12-25 | 68 | 6 | 7 | Actual |
| 1767 | 380.00 | 2022-06-24 | 80 | 4 | 6 | Budget |
| 10651 | 95.00 | 2023-02-22 | 90 | 2 | 6 | Actual |
| 36314 | 331.00 | 2025-02-22 | 66 | 4 | 6 | Actual |
| 21606 | 36257.82 | 2023-12-25 | 37 | 7 | 12 | Actual |
| 31401 | 127880.00 | 2024-10-23 | 12 | 2 | 3 | Actual |
| 27242 | 62.00 | 2024-06-23 | 78 | 5 | 6 | Actual |
| 7179 | 15208.00 | 2022-11-24 | 7 | 7 | 5 | Actual |
| 34262 | 281.39 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 8554 | 40.00 | 2022-12-25 | 84 | 5 | 6 | Budget |
| 21884 | 8.00 | 2024-01-22 | 96 | 6 | 5 | Actual |
| 31729 | 135.00 | 2024-10-23 | 90 | 2 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-25 | 62 | 4 | 6 | Actual |
| 13087 | 1196.00 | 2023-04-24 | 76 | 6 | 6 | Actual |
| 1812 | 58.00 | 2022-06-24 | 78 | 5 | 6 | Actual |
| 3669 | 217600.00 | 2022-08-24 | 101 | 6 | 4 | Budget |
| 18331 | 106.08 | 2023-09-24 | 81 | 3 | 11 | Actual |
| 9899 | 36356.00 | 2023-01-22 | 31 | 7 | 7 | Actual |
| 14361 | 27000.00 | 2023-05-24 | 99 | 6 | 11 | Actual |
| 35559 | 256.08 | 2025-01-22 | 81 | 3 | 11 | Actual |
| 21859 | 11729.00 | 2024-01-22 | 63 | 6 | 5 | Actual |
| 17846 | 141611.00 | 2023-09-24 | 37 | 7 | 5 | Actual |
| 12590 | 34400.00 | 2023-04-24 | 60 | 6 | 4 | Budget |
| 34294 | 63.20 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 2295 | 376.00 | 2022-07-25 | 90 | 1 | 3 | Actual |
| 25751 | 65379.00 | 2024-05-23 | 14 | 7 | 3 | Actual |
| 26884 | 593571.00 | 2024-06-23 | 4 | 7 | 3 | Actual |
| 27453 | 348.06 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 25620 | 157.15 | 2024-04-23 | 92 | 6 | 12 | Actual |
| 14394 | 27.36 | 2023-05-24 | 65 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2024-04-23 | 60 | 2 | 12 | Actual |
| 10200 | 155.00 | 2023-02-22 | 89 | 6 | 3 | Actual |
| 20578 | 6.00 | 2023-11-24 | 96 | 6 | 12 | Actual |
| 34825 | 224.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
| 38275 | 211.00 | 2025-04-24 | 83 | 6 | 3 | Actual |
| 27774 | 52.89 | 2024-06-23 | 78 | 2 | 12 | Actual |
| 15280 | 39.06 | 2023-06-24 | 67 | 3 | 11 | Actual |
| 32001 | 511.70 | 2024-10-23 | 66 | 2 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-24 | 18 | 7 | 8 | Actual |
| 10325 | 990.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 20722 | 180.00 | 2023-12-25 | 87 | 7 | 3 | Actual |
| 10718 | 80.00 | 2023-02-22 | 68 | 4 | 6 | Budget |
| 10958 | 200.00 | 2023-02-22 | 67 | 6 | 7 | Budget |
| 10033 | 38.96 | 2023-01-22 | 71 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 13506 | 965.00 | 2023-05-24 | 81 | 1 | 3 | Actual |
| 3974 | 285.00 | 2022-08-24 | 90 | 3 | 6 | Actual |
| 35196 | 117.00 | 2025-01-22 | 74 | 5 | 6 | Actual |
| 26286 | 27978.00 | 2024-05-23 | 100 | 7 | 7 | Actual |
| 30413 | 439.00 | 2024-09-23 | 74 | 6 | 4 | Actual |
| 23058 | 9.00 | 2024-02-22 | 96 | 6 | 6 | Actual |
| 4152 | 15696.00 | 2022-08-24 | 28 | 7 | 6 | Actual |
| 21131 | 240.00 | 2023-12-25 | 90 | 1 | 7 | Actual |
| 9734 | 111.00 | 2023-01-22 | 89 | 6 | 6 | Actual |
| 6588 | 220.78 | 2022-10-24 | 84 | 1 | 8 | Actual |
| 14529 | -302.00 | 2023-06-24 | 91 | 1 | 3 | Actual |
| 39056 | 11.40 | 2025-04-24 | 71 | 5 | 11 | Actual |
| 26702 | 19305.12 | 2024-05-23 | 60 | 1 | 13 | Actual |
| 28575 | 1034.43 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 36058 | 2134.00 | 2025-02-22 | 80 | 1 | 4 | Actual |
| 8485 | 33.00 | 2022-12-25 | 69 | 4 | 6 | Actual |
| 5854 | 11152.00 | 2022-10-24 | 53 | 6 | 4 | Actual |
| 24416 | 277.36 | 2024-03-23 | 62 | 5 | 11 | Actual |
| 10012 | 172900.00 | 2023-01-22 | 56 | 6 | 8 | Budget |
| 36631 | 122163.96 | 2025-02-22 | 35 | 7 | 8 | Actual |
| 7658 | 16551.00 | 2022-11-24 | 24 | 7 | 7 | Actual |
| 21001 | 101.00 | 2023-12-25 | 67 | 4 | 6 | Actual |
| 25956 | -319.00 | 2024-05-23 | 91 | 6 | 5 | Actual |
| 499 | 550.00 | 2022-05-24 | 80 | 1 | 6 | Budget |
| 34019 | 160.00 | 2024-12-24 | 74 | 4 | 6 | Actual |
| 23718 | 195.00 | 2024-03-23 | 68 | 1 | 4 | Actual |
| 13180 | 200.00 | 2023-04-24 | 84 | 1 | 7 | Budget |
| 23057 | 406.00 | 2024-02-22 | 92 | 6 | 6 | Actual |
| 23732 | 878.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 37680 | 1814.75 | 2025-03-24 | 77 | 1 | 8 | Actual |
| 37094 | 515.00 | 2025-03-24 | 89 | 1 | 3 | Actual |
| 18349 | 48.63 | 2023-09-24 | 68 | 4 | 11 | Actual |
| 17380 | 67.78 | 2023-08-24 | 68 | 6 | 11 | Actual |
| 207 | 486.00 | 2022-05-24 | 73 | 1 | 4 | Actual |
| 6126 | -173.00 | 2022-10-24 | 91 | 1 | 6 | Actual |
| 1465 | 252.00 | 2022-06-24 | 67 | 1 | 5 | Actual |
| 38177 | 2311.82 | 2025-03-24 | 76 | 6 | 13 | Actual |
| 24443 | 1568.87 | 2024-03-23 | 54 | 6 | 11 | Actual |
| 29251 | 865.00 | 2024-08-23 | 73 | 1 | 4 | Actual |
| 17099 | 161316.00 | 2023-08-24 | 29 | 7 | 7 | Actual |
| 36365 | 49223.00 | 2025-02-22 | 56 | 6 | 6 | Actual |
| 35924 | 6738.22 | 2025-01-22 | 100 | 7 | 13 | Actual |
| 34954 | 13.00 | 2025-01-22 | 96 | 6 | 4 | Actual |
| 20670 | 12594.00 | 2023-12-25 | 94 | 6 | 3 | Actual |
| 3823 | 37455.00 | 2022-08-24 | 31 | 7 | 5 | Actual |
| 4084 | 17400.00 | 2022-08-24 | 60 | 6 | 6 | Budget |
| 3576 | 215.00 | 2022-08-24 | 74 | 1 | 4 | Actual |
| 19874 | 27258.00 | 2023-11-24 | 32 | 7 | 5 | Actual |
| 19940 | 30391.00 | 2023-11-24 | 60 | 3 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-22 | 60 | 6 | 7 | Actual |
| 36323 | 109.00 | 2025-02-22 | 78 | 4 | 6 | Actual |
| 15695 | 245263.00 | 2023-07-25 | 46 | 7 | 4 | Actual |
| 944 | 29400.00 | 2022-05-24 | 60 | 1 | 8 | Budget |
| 36369 | 1099.00 | 2025-02-22 | 62 | 6 | 6 | Actual |
| 32248 | 101.82 | 2024-10-23 | 83 | 6 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 34153 | 7033.00 | 2024-12-24 | 53 | 6 | 7 | Actual |
| 14980 | 413899.00 | 2023-06-24 | 6 | 7 | 6 | Actual |
| 30698 | 136.00 | 2024-09-23 | 67 | 6 | 6 | Actual |
| 29540 | 70.00 | 2024-08-23 | 67 | 5 | 6 | Actual |
| 19728 | 9270.00 | 2023-11-24 | 52 | 6 | 4 | Actual |
| 30353 | 112.00 | 2024-09-23 | 78 | 7 | 3 | Actual |
| 26388 | 126292.83 | 2024-05-23 | 21 | 7 | 8 | Actual |
| 9022 | 495.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 22710 | 4946.00 | 2024-02-22 | 62 | 1 | 4 | Actual |
| 32791 | 197634.00 | 2024-11-23 | 29 | 7 | 5 | Actual |
| 26938 | 36442.00 | 2024-06-23 | 100 | 7 | 3 | Actual |
| 29404 | 118989.00 | 2024-08-23 | 13 | 7 | 5 | Actual |
| 17409 | 53292.18 | 2023-08-24 | 13 | 7 | 11 | Actual |
| 765 | 291.00 | 2022-05-24 | 92 | 6 | 6 | Actual |
| 21407 | 164.59 | 2023-12-25 | 65 | 4 | 11 | Actual |
| 15318 | 14.59 | 2023-06-24 | 82 | 4 | 11 | Actual |
| 5670 | 62400.00 | 2022-10-24 | 56 | 6 | 3 | Actual |
| 15636 | 6550.00 | 2023-07-25 | 57 | 6 | 4 | Actual |
| 27547 | 499.70 | 2024-06-23 | 81 | 1 | 11 | Actual |
| 22604 | 100.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 36975 | 145.11 | 2025-02-22 | 84 | 1 | 13 | Actual |
| 26630 | 58.21 | 2024-05-23 | 87 | 1 | 12 | Actual |
| 38968 | 1935.90 | 2025-04-24 | 61 | 2 | 11 | Actual |
| 20079 | 1686925.00 | 2023-11-24 | 43 | 7 | 6 | Actual |
| 29990 | 144102.38 | 2024-08-23 | 15 | 7 | 11 | Actual |
| 22857 | 216.00 | 2024-02-22 | 90 | 6 | 5 | Actual |
| 32667 | 1323.00 | 2024-11-23 | 80 | 6 | 4 | Actual |
| 8401 | 80.00 | 2022-12-25 | 78 | 2 | 6 | Budget |
| 13228 | 3921.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
| 24822 | 53410.00 | 2024-04-23 | 31 | 7 | 4 | Actual |
| 28344 | 440.00 | 2024-07-24 | 81 | 3 | 6 | Actual |
| 34832 | 509.00 | 2025-01-22 | 92 | 6 | 3 | Actual |
| 36853 | 274.17 | 2025-02-22 | 81 | 1 | 12 | Actual |
| 11906 | 200.00 | 2023-03-24 | 81 | 5 | 6 | Budget |
| 32185 | 475.24 | 2024-10-23 | 80 | 4 | 11 | Actual |
| 8816 | 376.85 | 2022-12-25 | 74 | 1 | 8 | Actual |
| 27015 | 6998.00 | 2024-06-23 | 23 | 7 | 4 | Actual |
| 27241 | 204.00 | 2024-06-23 | 77 | 5 | 6 | Actual |
| 20864 | 88.00 | 2023-12-25 | 71 | 6 | 5 | Actual |
| 34690 | 113.53 | 2024-12-24 | 68 | 2 | 13 | Actual |
| 37321 | 4020.00 | 2025-03-24 | 62 | 6 | 5 | Actual |
| 39279 | 97.74 | 2025-04-24 | 85 | 1 | 13 | Actual |
| 37019 | 567.93 | 2025-02-22 | 66 | 6 | 13 | Actual |
| 35393 | 819.28 | 2025-01-22 | 92 | 1 | 8 | Actual |
| 35534 | 79.48 | 2025-01-22 | 83 | 2 | 11 | Actual |
| 37954 | 268.85 | 2025-03-24 | 92 | 6 | 11 | Actual |
| 26551 | 1005.03 | 2024-05-23 | 62 | 6 | 11 | Actual |
| 15075 | 19288.00 | 2023-06-24 | 8 | 7 | 7 | Actual |
| 22394 | 213.53 | 2024-01-22 | 80 | 3 | 11 | Actual |
| 29318 | 16948.00 | 2024-08-23 | 22 | 7 | 4 | Actual |
| 27545 | 203.95 | 2024-06-23 | 78 | 1 | 11 | Actual |
| 27799 | 145.44 | 2024-06-23 | 68 | 6 | 12 | Actual |
| 29848 | 312.47 | 2024-08-23 | 74 | 1 | 11 | Actual |
| 35098 | 81.00 | 2025-01-22 | 85 | 1 | 6 | Actual |
| 8660 | 2800.00 | 2022-12-25 | 62 | 1 | 7 | Budget |
| 426 | 116.00 | 2022-05-24 | 84 | 6 | 5 | Actual |
| 17934 | 14466.00 | 2023-09-24 | 60 | 4 | 6 | Actual |
| 38247 | 871.00 | 2025-04-24 | 92 | 1 | 3 | Actual |
| 25607 | 25.23 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 32182 | 190.12 | 2024-10-23 | 76 | 4 | 11 | Actual |
| 37422 | 11.00 | 2025-03-24 | 82 | 2 | 6 | Actual |
| 36680 | 85.87 | 2025-02-22 | 78 | 2 | 11 | Actual |
| 27288 | 1045.00 | 2024-06-23 | 97 | 6 | 6 | Actual |
| 26721 | 60.90 | 2024-05-23 | 85 | 1 | 13 | Actual |
| 32296 | 24.16 | 2024-10-23 | 69 | 1 | 12 | Actual |
| 22427 | 192.25 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 33661 | 602.00 | 2024-12-24 | 66 | 6 | 3 | Actual |
| 28055 | 287902.00 | 2024-07-24 | 37 | 7 | 3 | Actual |
| 28576 | 1861.72 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 20633 | -399.00 | 2023-12-25 | 91 | 1 | 3 | Actual |
| 11723 | 98.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 18249 | 78352.54 | 2023-09-24 | 31 | 7 | 8 | Actual |
| 3569 | 231.00 | 2022-08-24 | 68 | 1 | 4 | Actual |
| 16552 | 20753.00 | 2023-08-24 | 63 | 6 | 3 | Actual |
| 26508 | 40.12 | 2024-05-23 | 84 | 4 | 11 | Actual |
| 13162 | 405.00 | 2023-04-24 | 73 | 1 | 7 | Actual |
| 30003 | 53931.55 | 2024-08-23 | 34 | 7 | 11 | Actual |
| 25672 | -475000.00 | 2024-05-22 | 43 | 7 | 11 | Actual |
| 18314 | 11.40 | 2023-09-24 | 94 | 2 | 11 | Actual |
| 16911 | 30.00 | 2023-08-24 | 71 | 4 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-23 | 62 | 6 | 4 | Actual |
| 19215 | 49.57 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 36850 | 379.49 | 2025-02-22 | 77 | 1 | 12 | Actual |
| 10596 | 104.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
| 3098 | 4676.00 | 2022-07-25 | 57 | 6 | 7 | Actual |
| 33827 | 43561.00 | 2024-12-24 | 34 | 7 | 4 | Actual |
| 27808 | 939.07 | 2024-06-23 | 80 | 6 | 12 | Actual |
| 13330 | 435.94 | 2023-04-24 | 94 | 1 | 8 | Actual |
| 30921 | 851.10 | 2024-09-23 | 81 | 6 | 8 | Actual |
| 38125 | 113.53 | 2025-03-24 | 83 | 1 | 13 | Actual |
| 33392 | 94.38 | 2024-11-23 | 67 | 1 | 12 | Actual |
| 26659 | 42.25 | 2024-05-23 | 81 | 6 | 12 | Actual |
| 29562 | 11004.00 | 2024-08-23 | 53 | 6 | 6 | Actual |
| 35350 | 18497.00 | 2025-01-22 | 20 | 7 | 7 | Actual |
| 37855 | 458.21 | 2025-03-24 | 77 | 3 | 11 | Actual |
| 37483 | -288.00 | 2025-03-24 | 91 | 4 | 6 | Actual |
| 8618 | 150.00 | 2022-12-25 | 89 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-05-24 | 72 | 6 | 3 | Budget |
| 35586 | 250.76 | 2025-01-22 | 81 | 4 | 11 | Actual |
| 14702 | 25367.00 | 2023-06-24 | 24 | 7 | 4 | Actual |
| 33133 | 916.25 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 38486 | 806.00 | 2025-04-24 | 81 | 6 | 5 | Actual |
| 8812 | 80.00 | 2022-12-25 | 71 | 1 | 8 | Budget |
| 28065 | 188.00 | 2024-07-24 | 66 | 7 | 3 | Actual |
| 28360 | 146.00 | 2024-07-24 | 67 | 4 | 6 | Actual |
| 14119 | -359.52 | 2023-05-24 | 91 | 1 | 8 | Actual |
| 33689 | 416170.00 | 2024-12-24 | 6 | 7 | 3 | Actual |
| 22386 | 58.21 | 2024-01-22 | 68 | 3 | 11 | Actual |
| 29206 | 43767.00 | 2024-08-23 | 34 | 7 | 3 | Actual |
| 12969 | 82.00 | 2023-04-24 | 68 | 4 | 6 | Actual |
| 15569 | 230625.00 | 2023-07-25 | 35 | 7 | 3 | Actual |
| 30385 | 393.00 | 2024-09-23 | 83 | 1 | 4 | Actual |
| 2218 | 288.97 | 2022-06-24 | 92 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-10-24 | 80 | 2 | 8 | Actual |
| 16236 | 6.08 | 2023-07-25 | 71 | 2 | 11 | Actual |
| 15391 | 868287.32 | 2023-06-24 | 43 | 7 | 11 | Actual |
| 28172 | 59300.00 | 2024-07-24 | 34 | 7 | 4 | Actual |
| 19134 | 52961.00 | 2023-10-24 | 31 | 7 | 7 | Actual |
| 19617 | 770.00 | 2023-11-24 | 65 | 6 | 3 | Actual |
| 8653 | 2510717.00 | 2022-12-25 | 43 | 7 | 6 | Actual |
| 17431 | 160282.17 | 2023-08-24 | 46 | 7 | 11 | Actual |
| 10475 | 45149.00 | 2023-02-22 | 56 | 6 | 5 | Actual |
| 39251 | 21571.37 | 2025-04-24 | 34 | 7 | 12 | Actual |
| 31241 | 4552.97 | 2024-09-23 | 22 | 7 | 12 | Actual |
| 12682 | 280.00 | 2023-04-24 | 67 | 1 | 5 | Budget |
| 34345 | 410.34 | 2024-12-24 | 73 | 1 | 11 | Actual |
| 35876 | 843.37 | 2025-01-22 | 72 | 6 | 13 | Actual |
| 24729 | 123.00 | 2024-04-23 | 81 | 7 | 3 | Actual |
| 1658 | 14.00 | 2022-06-24 | 71 | 2 | 6 | Actual |
| 13229 | 579.00 | 2023-04-24 | 77 | 6 | 7 | Actual |
| 7136 | 203.00 | 2022-11-24 | 68 | 6 | 5 | Actual |
| 10222 | 4860.00 | 2023-02-22 | 23 | 7 | 3 | Actual |
| 8261 | 80.00 | 2022-12-25 | 71 | 6 | 5 | Budget |
| 5166 | 30.00 | 2022-09-24 | 71 | 5 | 6 | Budget |
| 8686 | 650.00 | 2022-12-25 | 81 | 1 | 7 | Budget |
| 29669 | 390.00 | 2024-08-23 | 73 | 6 | 7 | Actual |
| 9820 | 42550.00 | 2023-01-22 | 52 | 6 | 7 | Actual |
| 39168 | 9788.18 | 2025-04-24 | 60 | 2 | 12 | Actual |
| 5717 | 280.00 | 2022-10-24 | 87 | 6 | 3 | Budget |
| 34117 | 141685.00 | 2024-12-24 | 37 | 7 | 6 | Actual |
| 9987 | 867.76 | 2023-01-22 | 80 | 2 | 8 | Actual |
| 12137 | 44653.00 | 2023-03-24 | 21 | 7 | 7 | Actual |
| 7097 | 50.00 | 2022-11-24 | 82 | 1 | 5 | Budget |
| 35489 | 37788.70 | 2025-01-22 | 60 | 1 | 11 | Actual |
| 8110 | 11389.00 | 2022-12-25 | 63 | 6 | 4 | Actual |
| 35373 | 1290.50 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 30151 | 55.64 | 2024-08-23 | 85 | 1 | 13 | Actual |
| 8663 | 650.00 | 2022-12-25 | 65 | 1 | 7 | Budget |
| 6931 | 4276.00 | 2022-11-24 | 62 | 1 | 4 | Actual |
| 1881 | 100.00 | 2022-06-24 | 83 | 6 | 6 | Budget |
| 28287 | 151.00 | 2024-07-24 | 78 | 1 | 6 | Actual |
| 32812 | 53.00 | 2024-11-23 | 71 | 1 | 6 | Actual |
| 26499 | 90.12 | 2024-05-23 | 73 | 4 | 11 | Actual |
| 34666 | 274.94 | 2024-12-24 | 73 | 1 | 13 | Actual |
| 6679 | 292.00 | 2022-10-24 | 73 | 6 | 8 | Actual |
| 17904 | 135.00 | 2023-09-24 | 92 | 2 | 6 | Actual |
| 17955 | 112.00 | 2023-09-24 | 89 | 4 | 6 | Actual |
| 15223 | 168.85 | 2023-06-24 | 65 | 1 | 11 | Actual |
| 24357 | 90.12 | 2024-03-23 | 92 | 2 | 11 | Actual |
| 35972 | 258.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 30350 | 264.00 | 2024-09-23 | 74 | 7 | 3 | Actual |
| 24535 | 62.46 | 2024-03-23 | 62 | 2 | 12 | Actual |
| 25655 | 10122.00 | 2024-05-22 | 93 | 7 | 3 | Actual |
| 16210 | 188.00 | 2023-07-25 | 74 | 1 | 11 | Actual |
| 27498 | 367.75 | 2024-06-23 | 92 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-23 | 61 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-22 | 62 | 6 | 8 | Actual |
| 22482 | 1358.23 | 2024-01-22 | 23 | 7 | 11 | Actual |
| 29306 | 395131.00 | 2024-08-23 | 101 | 6 | 4 | Actual |
| 31216 | 53.95 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 22939 | 17.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 27292 | 416055.00 | 2024-06-23 | 6 | 7 | 6 | Actual |
| 18779 | 395.00 | 2023-10-24 | 81 | 1 | 5 | Actual |
| 11554 | 224.00 | 2023-03-24 | 67 | 1 | 5 | Actual |
| 13912 | 151.00 | 2023-05-24 | 65 | 5 | 6 | Actual |
| 1195 | 200.00 | 2022-06-24 | 66 | 6 | 3 | Budget |
| 30858 | 2625.37 | 2024-09-23 | 80 | 1 | 8 | Actual |
| 31506 | 1710.00 | 2024-10-23 | 77 | 1 | 4 | Actual |
| 28036 | 21082.00 | 2024-07-24 | 7 | 7 | 3 | Actual |
| 25252 | 46.54 | 2024-04-23 | 69 | 2 | 8 | Actual |
| 17242 | 163.53 | 2023-08-24 | 74 | 1 | 11 | Actual |
| 1396 | 2637.00 | 2022-06-24 | 76 | 6 | 4 | Actual |
| 38980 | 92.25 | 2025-04-24 | 78 | 2 | 11 | Actual |
| 36198 | 416.00 | 2025-02-22 | 97 | 6 | 5 | Actual |
| 9310 | 3200.00 | 2023-01-22 | 61 | 1 | 5 | Actual |
| 25033 | 6.00 | 2024-04-23 | 96 | 4 | 6 | Actual |
| 30383 | 1148.00 | 2024-09-23 | 81 | 1 | 4 | Actual |
| 4599 | 45000.00 | 2022-09-24 | 99 | 6 | 3 | Actual |
| 33354 | 3347.63 | 2024-11-23 | 94 | 6 | 11 | Actual |
| 28892 | 37.99 | 2024-07-24 | 69 | 1 | 12 | Actual |
| 5297 | 320.00 | 2022-09-24 | 66 | 1 | 7 | Actual |
| 32201 | 116.72 | 2024-10-23 | 65 | 5 | 11 | Actual |
| 31552 | -248.00 | 2024-10-23 | 91 | 6 | 4 | Actual |
| 23715 | 546.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
| 37243 | 858.00 | 2025-03-24 | 81 | 6 | 4 | Actual |
| 30584 | 109.00 | 2024-09-23 | 65 | 2 | 6 | Actual |
| 20967 | 3.00 | 2023-12-25 | 96 | 2 | 6 | Actual |
| 26975 | 770.00 | 2024-06-23 | 65 | 6 | 4 | Actual |
| 38159 | 236.34 | 2025-03-24 | 92 | 2 | 13 | Actual |
| 12447 | 197.00 | 2023-04-24 | 90 | 6 | 3 | Actual |
| 26548 | 8861.56 | 2024-05-23 | 57 | 6 | 11 | Actual |
| 17503 | 59.27 | 2023-08-24 | 77 | 6 | 12 | Actual |
| 34335 | 28498.58 | 2024-12-24 | 100 | 7 | 8 | Actual |
| 10685 | 550.00 | 2023-02-22 | 80 | 3 | 6 | Budget |
| 37103 | 2823.00 | 2025-03-24 | 54 | 6 | 3 | Actual |
| 7607 | 72.00 | 2022-11-24 | 71 | 6 | 7 | Actual |
| 18076 | 311821.00 | 2023-09-24 | 12 | 2 | 7 | Actual |
| 33114 | 343.51 | 2024-11-23 | 89 | 1 | 8 | Actual |
| 20749 | 192.00 | 2023-12-25 | 85 | 1 | 4 | Actual |
| 9522 | 139.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 4296 | 44189.00 | 2022-08-24 | 34 | 7 | 7 | Actual |
| 18196 | 4.00 | 2023-09-24 | 96 | 2 | 8 | Actual |
| 34370 | 30.55 | 2024-12-24 | 68 | 2 | 11 | Actual |
| 22931 | 41.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
| 28584 | 2046.57 | 2024-07-24 | 87 | 1 | 8 | Actual |
| 31858 | 16076.00 | 2024-10-23 | 20 | 7 | 6 | Actual |
| 20946 | 69.00 | 2023-12-25 | 66 | 2 | 6 | Actual |
| 29842 | 442.26 | 2024-08-23 | 66 | 1 | 11 | Actual |
| 20341 | 19.91 | 2023-11-24 | 85 | 2 | 11 | Actual |
| 35740 | -58.81 | 2025-01-22 | 91 | 2 | 12 | Actual |
| 33229 | 53.95 | 2024-11-23 | 82 | 1 | 11 | Actual |
| 25847 | 307.00 | 2024-05-23 | 73 | 6 | 4 | Actual |
| 34834 | 14.00 | 2025-01-22 | 96 | 6 | 3 | Actual |
| 21779 | 131.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
| 18419 | 138.00 | 2023-09-24 | 81 | 6 | 11 | Actual |
| 23336 | 44.38 | 2024-02-22 | 67 | 2 | 11 | Actual |
| 19505 | 19.91 | 2023-10-24 | 77 | 2 | 12 | Actual |
| 35576 | 129.48 | 2025-01-22 | 67 | 4 | 11 | Actual |
| 32582 | 31873.00 | 2024-11-23 | 34 | 7 | 3 | Actual |
| 27605 | 115.65 | 2024-06-23 | 84 | 3 | 11 | Actual |
| 22454 | 369.91 | 2024-01-22 | 80 | 6 | 11 | Actual |
| 3934 | 2100.00 | 2022-08-24 | 61 | 3 | 6 | Budget |
| 35452 | 210.18 | 2025-01-22 | 89 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-23 | 23 | 7 | 8 | Actual |
| 30203 | 696.00 | 2024-08-23 | 77 | 6 | 13 | Actual |
| 31884 | 128.00 | 2024-10-23 | 69 | 1 | 7 | Actual |
| 18852 | 45070.00 | 2023-10-24 | 39 | 7 | 5 | Actual |
| 1127 | 51141.68 | 2022-05-24 | 43 | 7 | 8 | Actual |
| 26949 | 514.00 | 2024-06-23 | 74 | 1 | 4 | Actual |
| 34537 | 24223.55 | 2024-12-24 | 60 | 1 | 12 | Actual |
| 28562 | 708833.00 | 2024-07-24 | 46 | 7 | 7 | Actual |
| 23252 | 88.96 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 38613 | 190.00 | 2025-04-24 | 65 | 4 | 6 | Actual |
| 31343 | 224.00 | 2024-09-23 | 97 | 6 | 13 | Actual |
| 29441 | 130.00 | 2024-08-23 | 78 | 1 | 6 | Actual |
| 12316 | 900036.03 | 2023-03-24 | 6 | 7 | 8 | Actual |
| 9059 | 200.00 | 2023-01-22 | 72 | 6 | 3 | Budget |
| 20485 | 7590.26 | 2023-11-24 | 33 | 7 | 11 | Actual |
| 27041 | 380.00 | 2024-06-23 | 74 | 1 | 5 | Actual |
| 19057 | 540.00 | 2023-10-24 | 66 | 1 | 7 | Actual |
| 9873 | 118.00 | 2023-01-22 | 89 | 6 | 7 | Actual |
| 27028 | 747411.00 | 2024-06-23 | 43 | 7 | 4 | Actual |
| 12931 | 306.00 | 2023-04-24 | 76 | 3 | 6 | Actual |
| 33355 | 7.00 | 2024-11-23 | 96 | 6 | 11 | Actual |
| 2468 | 650.00 | 2022-07-25 | 81 | 1 | 4 | Budget |
| 4545 | 8300.00 | 2022-09-24 | 57 | 6 | 3 | Budget |
| 26114 | 209.00 | 2024-05-23 | 80 | 5 | 6 | Actual |
| 14312 | 149.70 | 2023-05-24 | 77 | 4 | 11 | Actual |
| 33322 | 515.66 | 2024-11-23 | 52 | 6 | 11 | Actual |
| 39201 | 4097.64 | 2025-04-24 | 61 | 6 | 12 | Actual |
| 21134 | 301.00 | 2023-12-25 | 94 | 1 | 7 | Actual |
| 35157 | -356.00 | 2025-01-22 | 91 | 3 | 6 | Actual |
| 3719 | 380.00 | 2022-08-24 | 76 | 1 | 5 | Budget |
| 230 | 176.00 | 2022-05-24 | 89 | 1 | 4 | Actual |
| 14443 | 2.00 | 2023-05-24 | 96 | 2 | 12 | Actual |
| 29915 | 183.74 | 2024-08-23 | 90 | 3 | 11 | Actual |
| 26080 | 69.00 | 2024-05-23 | 68 | 4 | 6 | Actual |
| 25112 | 95435.00 | 2024-04-23 | 31 | 7 | 6 | Actual |
| 22279 | 513.21 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 32329 | 43.31 | 2024-10-23 | 69 | 6 | 12 | Actual |
| 20319 | 72.04 | 2023-11-24 | 94 | 1 | 11 | Actual |
| 7694 | 380.00 | 2022-11-24 | 76 | 1 | 8 | Budget |
| 12602 | 200.00 | 2023-04-24 | 67 | 6 | 4 | Budget |
| 26073 | 17.00 | 2024-05-23 | 96 | 3 | 6 | Actual |
| 11368 | 30.00 | 2023-03-24 | 68 | 7 | 3 | Budget |
| 36779 | 2094.42 | 2025-02-22 | 61 | 6 | 11 | Actual |
| 10909 | 200.00 | 2023-02-22 | 74 | 1 | 7 | Budget |
| 19179 | 282.90 | 2023-10-24 | 67 | 2 | 8 | Actual |
| 37357 | 101124.00 | 2025-03-24 | 15 | 7 | 5 | Actual |
| 7480 | 105.00 | 2022-11-24 | 78 | 6 | 6 | Actual |
| 30297 | 1103.00 | 2024-09-23 | 80 | 6 | 3 | Actual |
| 13676 | 364768.00 | 2023-05-24 | 101 | 6 | 4 | Actual |
| 14845 | 22.00 | 2023-06-24 | 71 | 2 | 6 | Actual |
| 23994 | 218.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
| 25311 | 43457.95 | 2024-04-23 | 7 | 7 | 8 | Actual |
| 34030 | 209.00 | 2024-12-24 | 89 | 4 | 6 | Actual |
| 39011 | 73.10 | 2025-04-24 | 83 | 3 | 11 | Actual |
| 34039 | 190.00 | 2024-12-24 | 66 | 5 | 6 | Actual |
| 27689 | 555.02 | 2024-06-23 | 80 | 6 | 11 | Actual |
| 11650 | 329.00 | 2023-03-24 | 92 | 6 | 5 | Actual |
| 17434 | 125.23 | 2023-08-24 | 61 | 1 | 12 | Actual |
| 32476 | 95525.84 | 2024-10-23 | 15 | 7 | 13 | Actual |
| 32613 | -171.00 | 2024-11-23 | 91 | 7 | 3 | Actual |
| 3897 | 19.00 | 2022-08-24 | 69 | 2 | 6 | Actual |
| 6231 | 974.00 | 2022-10-24 | 62 | 4 | 6 | Actual |
| 12920 | 200.00 | 2023-04-24 | 67 | 3 | 6 | Budget |
| 37450 | 34.00 | 2025-03-24 | 82 | 3 | 6 | Actual |
| 3387 | 203.00 | 2022-08-24 | 73 | 1 | 3 | Actual |
| 12740 | 354.00 | 2023-04-24 | 66 | 6 | 5 | Actual |
| 30193 | 625.82 | 2024-08-23 | 65 | 6 | 13 | Actual |
| 34421 | 328.42 | 2024-12-24 | 65 | 4 | 11 | Actual |
| 32727 | 84.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 18647 | 120.00 | 2023-10-24 | 65 | 7 | 3 | Actual |
| 38541 | 519.00 | 2025-04-24 | 77 | 1 | 6 | Actual |
| 18912 | 24865.00 | 2023-10-24 | 60 | 3 | 6 | Actual |
| 6108 | 125.00 | 2022-10-24 | 78 | 1 | 6 | Actual |
| 17930 | 399.00 | 2023-09-24 | 90 | 3 | 6 | Actual |
| 36682 | 198.64 | 2025-02-22 | 81 | 2 | 11 | Actual |
| 2276 | 530.00 | 2022-07-25 | 77 | 1 | 3 | Actual |
| 16138 | 241613.16 | 2023-07-25 | 56 | 6 | 8 | Actual |
| 6978 | 9687.00 | 2022-11-24 | 53 | 6 | 4 | Actual |
| 31266 | 27.57 | 2024-09-23 | 71 | 1 | 13 | Actual |
| 35314 | 615.00 | 2025-01-22 | 66 | 6 | 7 | Actual |
| 8591 | 36.00 | 2022-12-25 | 71 | 6 | 6 | Actual |
| 26894 | 100674.00 | 2024-06-23 | 21 | 7 | 3 | Actual |
| 13145 | 36700.00 | 2023-04-24 | 60 | 1 | 7 | Budget |
| 25665 | 956.60 | 2024-05-22 | 85 | 7 | 7 | Actual |
| 5112 | 242.00 | 2022-09-24 | 66 | 4 | 6 | Actual |
| 20022 | 7364.00 | 2023-11-24 | 57 | 6 | 6 | Actual |
| 26726 | 127.57 | 2024-05-23 | 92 | 1 | 13 | Actual |
| 34748 | 7503.15 | 2024-12-24 | 8 | 7 | 13 | Actual |
| 24193 | 108.66 | 2024-03-23 | 69 | 1 | 8 | Actual |
| 32332 | 274.17 | 2024-10-23 | 73 | 6 | 12 | Actual |
| 18749 | 27956.00 | 2023-10-24 | 24 | 7 | 4 | Actual |
| 39327 | 69.67 | 2025-04-24 | 71 | 6 | 13 | Actual |
| 32937 | 9483.00 | 2024-11-23 | 52 | 6 | 6 | Actual |
| 12596 | 11100.00 | 2023-04-24 | 63 | 6 | 4 | Budget |
| 14386 | 48770.82 | 2023-05-24 | 39 | 7 | 11 | Actual |
| 3499 | 30181.00 | 2022-08-24 | 32 | 7 | 3 | Actual |
| 23836 | 90754.00 | 2024-03-23 | 56 | 6 | 5 | Actual |
| 297 | 63000.00 | 2022-05-24 | 99 | 6 | 4 | Actual |
| 36733 | 326.30 | 2025-02-22 | 77 | 4 | 11 | Actual |
| 6728 | 132855.07 | 2022-10-24 | 29 | 7 | 8 | Actual |
| 9707 | 50.00 | 2023-01-22 | 71 | 6 | 6 | Budget |
| 34191 | 33189.00 | 2024-12-24 | 7 | 7 | 7 | Actual |
| 3253 | 234.42 | 2022-07-25 | 76 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 3410 | 220.00 | 2022-08-24 | 89 | 1 | 3 | Actual |
| 30036 | 207.15 | 2024-08-23 | 92 | 1 | 12 | Actual |
| 19711 | 497.00 | 2023-11-24 | 76 | 1 | 4 | Actual |
| 13104 | 410.00 | 2023-04-24 | 87 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-06-24 | 72 | 6 | 4 | Actual |
| 31756 | 318.00 | 2024-10-23 | 89 | 3 | 6 | Actual |
| 8643 | 120090.00 | 2022-12-25 | 29 | 7 | 6 | Actual |
| 26542 | 10.33 | 2024-05-23 | 94 | 5 | 11 | Actual |
| 20816 | 130823.00 | 2023-12-25 | 37 | 7 | 4 | Actual |
| 34776 | 1007.00 | 2025-01-22 | 65 | 1 | 3 | Actual |
| 37336 | 715.00 | 2025-03-24 | 81 | 6 | 5 | Actual |
| 5293 | 2100.00 | 2022-09-24 | 62 | 1 | 7 | Budget |
| 10099 | 28100.00 | 2023-02-22 | 60 | 1 | 3 | Budget |
| 2459 | 280.00 | 2022-07-25 | 74 | 1 | 4 | Budget |
| 29954 | 2280.59 | 2024-08-23 | 62 | 6 | 11 | Actual |
| 12916 | 338.00 | 2023-04-24 | 65 | 3 | 6 | Actual |
| 7428 | 11.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 18986 | 133.00 | 2023-10-24 | 90 | 5 | 6 | Actual |
| 39192 | 100.76 | 2025-04-24 | 92 | 2 | 12 | Actual |
| 26352 | 393.51 | 2024-05-23 | 67 | 6 | 8 | Actual |
| 12968 | 109.00 | 2023-04-24 | 67 | 4 | 6 | Actual |
| 15835 | 17.00 | 2023-07-25 | 84 | 2 | 6 | Actual |
| 39009 | 210.34 | 2025-04-24 | 81 | 3 | 11 | Actual |
| 2843 | 200.00 | 2022-07-25 | 83 | 3 | 6 | Budget |
| 9750 | 86383.00 | 2023-01-22 | 15 | 7 | 6 | Actual |
| 13744 | 486.00 | 2023-05-24 | 65 | 6 | 5 | Actual |
| 3819 | 2945.00 | 2022-08-24 | 23 | 7 | 5 | Actual |
| 31596 | 702.00 | 2024-10-23 | 73 | 1 | 5 | Actual |
| 124 | 4908.00 | 2022-05-24 | 23 | 7 | 3 | Actual |
| 10968 | 300.00 | 2023-02-22 | 73 | 6 | 7 | Budget |
| 17961 | 835.00 | 2023-09-24 | 61 | 5 | 6 | Actual |
| 10840 | 280.00 | 2023-02-22 | 81 | 6 | 6 | Budget |
| 30577 | -349.00 | 2024-09-23 | 91 | 1 | 6 | Actual |
| 32918 | 16.00 | 2024-11-23 | 69 | 5 | 6 | Actual |
| 19413 | 67.78 | 2023-10-24 | 68 | 6 | 11 | Actual |
| 4622 | 171450.00 | 2022-09-24 | 35 | 7 | 3 | Actual |
| 20016 | 188.00 | 2023-11-24 | 92 | 5 | 6 | Actual |
| 19543 | 9.27 | 2023-10-24 | 85 | 6 | 12 | Actual |
| 35232 | 120.00 | 2025-01-22 | 78 | 6 | 6 | Actual |
| 21987 | 35.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
| 32046 | 740.49 | 2024-10-23 | 81 | 6 | 8 | Actual |
| 26653 | 26.29 | 2024-05-23 | 73 | 6 | 12 | Actual |
| 4507 | 60.00 | 2022-09-24 | 71 | 1 | 3 | Budget |
| 26335 | 955.64 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 9133 | 30.00 | 2023-01-22 | 68 | 7 | 3 | Budget |
| 39028 | 45.44 | 2025-04-24 | 69 | 4 | 11 | Actual |
| 3245 | 34.42 | 2022-07-25 | 69 | 2 | 8 | Actual |
| 25874 | 95005.00 | 2024-05-23 | 15 | 7 | 4 | Actual |
| 25273 | 12093.73 | 2024-04-23 | 53 | 6 | 8 | Actual |
| 16004 | 256.00 | 2023-07-25 | 83 | 1 | 7 | Actual |
| 33050 | 802.00 | 2024-11-23 | 81 | 6 | 7 | Actual |
| 9076 | 90.00 | 2023-01-22 | 83 | 6 | 3 | Budget |
| 18115 | 1135823.00 | 2023-09-24 | 6 | 7 | 7 | Actual |
| 2854 | 400.00 | 2022-07-25 | 92 | 3 | 6 | Actual |
| 12332 | 23586.37 | 2023-03-24 | 32 | 7 | 8 | Actual |
| 25780 | 84.00 | 2024-05-23 | 67 | 7 | 3 | Actual |
| 29614 | 38028.00 | 2024-08-23 | 32 | 7 | 6 | Actual |
| 18782 | 108.00 | 2023-10-24 | 84 | 1 | 5 | Actual |
| 20596 | 6382.79 | 2023-11-24 | 28 | 7 | 12 | Actual |
| 20623 | 398.00 | 2023-12-25 | 78 | 1 | 3 | Actual |
| 23750 | 331.00 | 2024-03-23 | 66 | 6 | 4 | Actual |
| 33465 | 48.63 | 2024-11-23 | 82 | 6 | 12 | Actual |
| 16752 | -256.00 | 2023-08-24 | 91 | 1 | 5 | Actual |
| 35215 | 75570.00 | 2025-01-22 | 56 | 6 | 6 | Actual |
| 2281 | 550.00 | 2022-07-25 | 80 | 1 | 3 | Budget |
| 35933 | 205.00 | 2025-02-22 | 71 | 1 | 3 | Actual |
| 14115 | 270.78 | 2023-05-24 | 85 | 1 | 8 | Actual |
| 22258 | 243.51 | 2024-01-22 | 92 | 2 | 8 | Actual |
| 9435 | 15024.00 | 2023-01-22 | 33 | 7 | 5 | Actual |
| 9048 | 200.00 | 2023-01-22 | 65 | 6 | 3 | Budget |
| 12599 | 524.00 | 2023-04-24 | 66 | 6 | 4 | Actual |
| 228 | 990.00 | 2022-05-24 | 87 | 1 | 4 | Actual |
| 10606 | 76.00 | 2023-02-22 | 94 | 1 | 6 | Actual |
| 33311 | 20.97 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 3567 | 280.00 | 2022-08-24 | 67 | 1 | 4 | Budget |
| 18139 | 1617681.00 | 2023-09-24 | 43 | 7 | 7 | Actual |
| 2779 | 66.00 | 2022-07-25 | 73 | 2 | 6 | Actual |
| 29199 | 8748.00 | 2024-08-23 | 23 | 7 | 3 | Actual |
| 22906 | 102.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 7885 | 520.00 | 2022-12-25 | 77 | 1 | 3 | Actual |
| 38285 | 1136.00 | 2025-04-24 | 97 | 6 | 3 | Actual |
| 21853 | 28151.00 | 2024-01-22 | 53 | 6 | 5 | Actual |
| 21839 | 542.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
| 17310 | -70.52 | 2023-08-24 | 91 | 3 | 11 | Actual |
| 22989 | 167.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
| 13462 | 26474.30 | 2023-04-24 | 32 | 7 | 8 | Actual |
| 2397 | 90.00 | 2022-07-25 | 65 | 7 | 3 | Budget |
| 25581 | 6.08 | 2024-04-23 | 83 | 2 | 12 | Actual |
| 20583 | 11420.12 | 2023-11-24 | 6 | 7 | 12 | Actual |
| 30638 | 225.00 | 2024-09-23 | 65 | 4 | 6 | Actual |
| 34112 | 168797.00 | 2024-12-24 | 31 | 7 | 6 | Actual |
| 8360 | 100.00 | 2022-12-25 | 83 | 1 | 6 | Budget |
| 31199 | 3398.69 | 2024-09-23 | 61 | 6 | 12 | Actual |
| 27866 | 360.91 | 2024-06-23 | 80 | 1 | 13 | Actual |
| 36535 | 158.66 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 14089 | 50289.00 | 2023-05-24 | 39 | 7 | 7 | Actual |
| 38129 | 95.99 | 2025-03-24 | 89 | 1 | 13 | Actual |
| 4502 | 160.00 | 2022-09-24 | 67 | 1 | 3 | Actual |
| 31100 | 524.17 | 2024-09-23 | 87 | 6 | 11 | Actual |
| 3181 | 318927.00 | 2022-07-25 | 46 | 7 | 7 | Actual |
| 27401 | 38028.00 | 2024-06-23 | 32 | 7 | 7 | Actual |
| 16281 | 3.00 | 2023-07-25 | 96 | 3 | 11 | Actual |
| 19702 | 4882.00 | 2023-11-24 | 62 | 1 | 4 | Actual |
| 7680 | 690.49 | 2022-11-24 | 65 | 1 | 8 | Actual |
| 32754 | 698.00 | 2024-11-23 | 72 | 6 | 5 | Actual |
| 3257 | 152.60 | 2022-07-25 | 78 | 2 | 8 | Actual |
| 23921 | -285.00 | 2024-03-23 | 91 | 1 | 6 | Actual |
| 10347 | 11100.00 | 2023-02-22 | 63 | 6 | 4 | Budget |
| 38044 | 2478.46 | 2025-03-24 | 53 | 6 | 12 | Actual |
| 1813 | 202.00 | 2022-06-24 | 80 | 5 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-23 | 60 | 3 | 11 | Actual |
| 18329 | 50.76 | 2023-09-24 | 78 | 3 | 11 | Actual |
| 34838 | 485212.00 | 2025-01-22 | 4 | 7 | 3 | Actual |
| 16942 | 57.00 | 2023-08-24 | 78 | 5 | 6 | Actual |
| 29832 | 42762.48 | 2024-08-23 | 38 | 7 | 8 | Actual |
| 31448 | 24202.00 | 2024-10-23 | 20 | 7 | 3 | Actual |
| 21474 | 94.38 | 2023-12-25 | 73 | 6 | 11 | Actual |
| 16095 | 940.49 | 2023-07-25 | 81 | 1 | 8 | Actual |
| 18777 | 170.00 | 2023-10-24 | 78 | 1 | 5 | Actual |
| 24027 | 205.00 | 2024-03-23 | 90 | 5 | 6 | Actual |
| 6589 | 100.00 | 2022-10-24 | 84 | 1 | 8 | Budget |
| 433 | -139.00 | 2022-05-24 | 91 | 6 | 5 | Actual |
| 8496 | 100.00 | 2022-12-25 | 78 | 4 | 6 | Actual |
| 4162 | 22906.00 | 2022-08-24 | 40 | 7 | 6 | Actual |
| 32097 | 69.91 | 2024-10-23 | 71 | 1 | 11 | Actual |
| 9759 | 132096.00 | 2023-01-22 | 29 | 7 | 6 | Actual |
| 9514 | 102.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
| 18812 | 204.00 | 2023-10-24 | 78 | 6 | 5 | Actual |
| 15357 | 131.61 | 2023-06-24 | 89 | 6 | 11 | Actual |
| 35979 | 878.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 36066 | 649.00 | 2025-02-22 | 90 | 1 | 4 | Actual |
| 33481 | 9167.95 | 2024-11-23 | 7 | 7 | 12 | Actual |
| 712 | 3759.00 | 2022-05-24 | 53 | 6 | 6 | Actual |
| 17 | 70.00 | 2022-05-24 | 71 | 1 | 3 | Budget |
| 32026 | 1648.08 | 2024-10-23 | 54 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-24 | 22 | 7 | 8 | Actual |
| 25445 | 3.00 | 2024-04-23 | 96 | 4 | 11 | Actual |
| 33223 | 389.06 | 2024-11-23 | 74 | 1 | 11 | Actual |
| 19611 | 375.00 | 2023-11-24 | 54 | 6 | 3 | Actual |
| 29581 | 127.00 | 2024-08-23 | 78 | 6 | 6 | Actual |
| 34593 | 9193.48 | 2024-12-24 | 53 | 6 | 12 | Actual |
| 11751 | 125.00 | 2023-03-24 | 73 | 2 | 6 | Actual |
| 8555 | 40.00 | 2022-12-25 | 85 | 5 | 6 | Budget |
| 34266 | 238.96 | 2024-12-24 | 89 | 2 | 8 | Actual |
| 2074 | 380.00 | 2022-06-24 | 66 | 1 | 8 | Budget |
| 10948 | 2930.00 | 2023-02-22 | 61 | 6 | 7 | Actual |
| 8369 | 318.00 | 2022-12-25 | 90 | 1 | 6 | Actual |
| 13707 | 51308.00 | 2023-05-24 | 60 | 1 | 5 | Actual |
| 28449 | 92726.00 | 2024-07-24 | 15 | 7 | 6 | Actual |
| 25587 | -58.81 | 2024-04-23 | 91 | 2 | 12 | Actual |
| 22166 | 194.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 11982 | 466.00 | 2023-03-24 | 97 | 6 | 6 | Actual |
| 12718 | 9.00 | 2023-04-24 | 96 | 1 | 5 | Actual |
| 7393 | 238.00 | 2022-11-24 | 92 | 4 | 6 | Actual |
| 6778 | 100.00 | 2022-11-24 | 85 | 1 | 3 | Budget |
| 34217 | 83358.69 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 3549 | 200.00 | 2022-08-24 | 87 | 7 | 3 | Budget |
| 11421 | 529.00 | 2023-03-24 | 73 | 1 | 4 | Actual |
| 3583 | 288.00 | 2022-08-24 | 78 | 1 | 4 | Actual |
| 17566 | 355.00 | 2023-09-24 | 84 | 1 | 3 | Actual |
| 22617 | 21701.00 | 2024-02-22 | 53 | 6 | 3 | Actual |
| 636 | 200.00 | 2022-05-24 | 76 | 4 | 6 | Budget |
| 25302 | -195.88 | 2024-04-23 | 91 | 6 | 8 | Actual |
| 26967 | 18267.00 | 2024-06-23 | 52 | 6 | 4 | Actual |
| 30283 | 2403.00 | 2024-09-23 | 62 | 6 | 3 | Actual |
| 12588 | 900.00 | 2023-04-24 | 57 | 6 | 4 | Budget |
| 27544 | 698.64 | 2024-06-23 | 77 | 1 | 11 | Actual |
| 10811 | 1262.00 | 2023-02-22 | 62 | 6 | 6 | Actual |
| 20027 | 235.00 | 2023-11-24 | 65 | 6 | 6 | Actual |
| 31368 | 10117.23 | 2024-09-23 | 38 | 7 | 13 | Actual |
| 15845 | 29838.00 | 2023-07-25 | 60 | 3 | 6 | Actual |
| 11570 | 226.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 8287 | 630.00 | 2022-12-25 | 87 | 6 | 5 | Actual |
| 27726 | 72067.00 | 2024-06-23 | 37 | 7 | 11 | Actual |
| 28912 | 53909.21 | 2024-07-24 | 12 | 2 | 12 | Actual |
| 1545 | 382.00 | 2022-06-24 | 81 | 6 | 5 | Actual |
| 32157 | 115.65 | 2024-10-23 | 78 | 3 | 11 | Actual |
| 21787 | 128.00 | 2024-01-22 | 89 | 6 | 4 | Actual |
| 26552 | 1106.10 | 2024-05-23 | 63 | 6 | 11 | Actual |
| 27558 | 9.00 | 2024-06-23 | 96 | 1 | 11 | Actual |
| 20083 | 4859.00 | 2023-11-24 | 61 | 1 | 7 | Actual |
| 31667 | 212040.00 | 2024-10-23 | 29 | 7 | 5 | Actual |
| 26755 | 2480.25 | 2024-05-23 | 52 | 6 | 13 | Actual |
| 2507 | 100.00 | 2022-07-25 | 68 | 6 | 4 | Budget |
| 31400 | 22.00 | 2024-10-23 | 96 | 1 | 3 | Actual |
| 36778 | 22673.52 | 2025-02-22 | 60 | 6 | 11 | Actual |
| 3482 | 151902.00 | 2022-08-24 | 4 | 7 | 3 | Actual |
| 12049 | 164.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
| 2259 | 380.00 | 2022-07-25 | 65 | 1 | 3 | Budget |
| 19586 | 585.00 | 2023-11-24 | 67 | 1 | 3 | Actual |
| 2164 | 211.69 | 2022-06-24 | 54 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-22 | 29 | 7 | 8 | Actual |
| 4340 | 184.42 | 2022-08-24 | 84 | 1 | 8 | Actual |
| 30560 | 110.00 | 2024-09-23 | 68 | 1 | 6 | Actual |
| 17379 | 90.12 | 2023-08-24 | 67 | 6 | 11 | Actual |
| 1259 | 11302.00 | 2022-06-24 | 34 | 7 | 3 | Actual |
| 28700 | 53.95 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 4956 | 776615.00 | 2022-09-24 | 43 | 7 | 5 | Actual |
| 30902 | 273097.08 | 2024-09-23 | 56 | 6 | 8 | Actual |
| 16740 | 429.00 | 2023-08-24 | 76 | 1 | 5 | Actual |
| 3878 | -202.00 | 2022-08-24 | 91 | 1 | 6 | Actual |
| 12741 | 380.00 | 2023-04-24 | 66 | 6 | 5 | Budget |
| 6340 | 200.00 | 2022-10-24 | 66 | 6 | 6 | Budget |
| 18141 | 18820.00 | 2023-09-24 | 100 | 7 | 7 | Actual |
| 29445 | 112.00 | 2024-08-23 | 83 | 1 | 6 | Actual |
| 36660 | 223.10 | 2025-02-22 | 89 | 1 | 11 | Actual |
| 7337 | 100.00 | 2022-11-24 | 84 | 3 | 6 | Budget |
| 13427 | 100.00 | 2023-04-24 | 83 | 6 | 8 | Budget |
| 15479 | 24145.89 | 2023-06-24 | 39 | 7 | 12 | Actual |
| 14141 | 137.45 | 2023-05-24 | 83 | 2 | 8 | Actual |
| 17653 | 57.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
| 16583 | 22543.00 | 2023-08-24 | 7 | 7 | 3 | Actual |
| 19832 | 120.00 | 2023-11-24 | 68 | 6 | 5 | Actual |
| 35310 | 7804.00 | 2025-01-22 | 61 | 6 | 7 | Actual |
| 4271 | 11739.00 | 2022-08-24 | 94 | 6 | 7 | Actual |
| 9687 | 62964.00 | 2023-01-22 | 56 | 6 | 6 | Actual |
| 2767 | 100.00 | 2022-07-25 | 65 | 2 | 6 | Budget |
| 3080 | 198.00 | 2022-07-25 | 85 | 1 | 7 | Actual |
| 23232 | 132.90 | 2024-02-22 | 89 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-03-23 | 89 | 6 | 8 | Actual |
| 7525 | 43020.00 | 2022-11-24 | 34 | 7 | 6 | Actual |
| 36766 | 39.06 | 2025-02-22 | 84 | 5 | 11 | Actual |
| 4324 | 316.24 | 2022-08-24 | 74 | 1 | 8 | Actual |
| 14866 | 2806.00 | 2023-06-24 | 61 | 3 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-23 | 60 | 1 | 6 | Actual |
| 21349 | 60425.29 | 2023-12-25 | 12 | 2 | 11 | Actual |
| 22708 | 53563.00 | 2024-02-22 | 60 | 1 | 4 | Actual |
| 38898 | 237.45 | 2025-04-24 | 83 | 6 | 8 | Actual |
| 22499 | 139.06 | 2024-01-22 | 61 | 1 | 12 | Actual |
| 37254 | 12.00 | 2025-03-24 | 96 | 6 | 4 | Actual |
| 26605 | 11315.86 | 2024-05-23 | 40 | 7 | 11 | Actual |
| 8874 | 280.00 | 2022-12-25 | 81 | 2 | 8 | Budget |
| 734 | 36.00 | 2022-05-24 | 71 | 6 | 6 | Actual |
| 3073 | 71.00 | 2022-07-25 | 82 | 1 | 7 | Actual |
| 23195 | 1166.25 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 38633 | -207.00 | 2025-04-24 | 91 | 4 | 6 | Actual |
| 28848 | 103.95 | 2024-07-24 | 89 | 6 | 11 | Actual |
| 32863 | 314.00 | 2024-11-23 | 66 | 3 | 6 | Actual |
| 18463 | 189.06 | 2023-09-24 | 61 | 1 | 12 | Actual |
| 23033 | 1510.00 | 2024-02-22 | 62 | 6 | 6 | Actual |
| 8893 | 48300.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
| 25229 | 1351.11 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-06-24 | 73 | 6 | 8 | Budget |
| 13443 | 529000.00 | 2023-04-24 | 101 | 6 | 8 | Budget |
| 7326 | 480.00 | 2022-11-24 | 77 | 3 | 6 | Budget |
| 30256 | 150.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
| 21666 | 185.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 8821 | 1011.71 | 2022-12-25 | 77 | 1 | 8 | Actual |
| 36241 | 536.00 | 2025-02-22 | 77 | 1 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 37791 | 378.43 | 2025-03-24 | 65 | 1 | 11 | Actual |
| 11327 | 207374.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
| 17813 | 144.00 | 2023-09-24 | 84 | 6 | 5 | Actual |
| 18043 | 31298.00 | 2023-09-24 | 38 | 7 | 6 | Actual |
| 9090 | 212.00 | 2023-01-22 | 97 | 6 | 3 | Actual |
| 20533 | 12.46 | 2023-11-24 | 76 | 2 | 12 | Actual |
| 19274 | 25.23 | 2023-10-24 | 71 | 1 | 11 | Actual |
| 5090 | 100.00 | 2022-09-24 | 83 | 3 | 6 | Budget |
| 20243 | 119.27 | 2023-11-24 | 71 | 6 | 8 | Actual |
| 7328 | 200.00 | 2022-11-24 | 78 | 3 | 6 | Budget |
| 39051 | 68.85 | 2025-04-24 | 65 | 5 | 11 | Actual |
| 7878 | 257.00 | 2022-12-25 | 73 | 1 | 3 | Actual |
| 27792 | 39932.35 | 2024-06-23 | 60 | 6 | 12 | Actual |
| 23131 | 72.00 | 2024-02-22 | 69 | 6 | 7 | Actual |
| 31230 | 375471.59 | 2024-09-23 | 4 | 7 | 12 | Actual |
| 14252 | 16.72 | 2023-05-24 | 68 | 2 | 11 | Actual |
| 10579 | 220.00 | 2023-02-22 | 73 | 1 | 6 | Budget |
| 7531 | 1212750.00 | 2022-11-24 | 43 | 7 | 6 | Actual |
| 3955 | 435.00 | 2022-08-24 | 77 | 3 | 6 | Actual |
| 20858 | 7856.00 | 2023-12-25 | 63 | 6 | 5 | Actual |
| 13026 | 156.00 | 2023-04-24 | 76 | 5 | 6 | Actual |
| 5071 | 70.00 | 2022-09-24 | 71 | 3 | 6 | Budget |
| 14763 | 3089.00 | 2023-06-24 | 76 | 6 | 5 | Actual |
| 29753 | 57.14 | 2024-08-23 | 69 | 2 | 8 | Actual |
| 32119 | 839.07 | 2024-10-23 | 62 | 2 | 11 | Actual |
| 38952 | 193.32 | 2025-04-24 | 78 | 1 | 11 | Actual |
| 9721 | 480.00 | 2023-01-22 | 80 | 6 | 6 | Budget |
| 7794 | 32.90 | 2022-11-24 | 69 | 6 | 8 | Actual |
| 510 | 468.00 | 2022-05-24 | 87 | 1 | 6 | Actual |
| 24264 | 234.42 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-24 | 61 | 2 | 8 | Actual |
| 4586 | 70.00 | 2022-09-24 | 84 | 6 | 3 | Budget |
| 15469 | 6884.93 | 2023-06-24 | 24 | 7 | 12 | Actual |
| 3690 | 55224.00 | 2022-08-24 | 35 | 7 | 4 | Actual |
| 27346 | 326001.00 | 2024-06-23 | 12 | 2 | 7 | Actual |
| 31395 | 463.00 | 2024-10-23 | 89 | 1 | 3 | Actual |
| 16776 | 689.00 | 2023-08-24 | 77 | 6 | 5 | Actual |
| 33509 | 1625.84 | 2024-11-23 | 62 | 1 | 13 | Actual |
| 2655 | 1650.00 | 2022-07-25 | 76 | 6 | 5 | Actual |
| 24245 | 55450.60 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 23461 | 19.91 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 12614 | 1369.00 | 2023-04-24 | 76 | 6 | 4 | Actual |
| 30635 | 14823.00 | 2024-09-23 | 60 | 4 | 6 | Actual |
| 31750 | 405.00 | 2024-10-23 | 81 | 3 | 6 | Actual |
| 3522 | 50.00 | 2022-08-24 | 68 | 7 | 3 | Budget |
| 4735 | 29760.00 | 2022-09-24 | 60 | 6 | 4 | Actual |
| 14224 | 51.82 | 2023-05-24 | 68 | 1 | 11 | Actual |
| 31469 | 210.00 | 2024-10-23 | 65 | 7 | 3 | Actual |
| 95 | 90.00 | 2022-05-24 | 83 | 6 | 3 | Budget |
| 8593 | 731.00 | 2022-12-25 | 72 | 6 | 6 | Actual |
| 24599 | 798.65 | 2024-03-23 | 14 | 7 | 12 | Actual |
| 37559 | 14830.00 | 2025-03-24 | 22 | 7 | 6 | Actual |
| 30754 | 915.00 | 2024-09-23 | 65 | 1 | 7 | Actual |
| 29214 | 21114.00 | 2024-08-23 | 60 | 7 | 3 | Actual |
| 5786 | 12.00 | 2022-10-24 | 82 | 7 | 3 | Actual |
| 7439 | -60.00 | 2022-11-24 | 91 | 5 | 6 | Actual |
| 20930 | 236.00 | 2023-12-25 | 81 | 1 | 6 | Actual |
| 25997 | 153.00 | 2024-05-23 | 66 | 1 | 6 | Actual |
| 25072 | 97.00 | 2024-04-23 | 68 | 6 | 6 | Actual |
| 15431 | 15.65 | 2023-06-24 | 67 | 6 | 12 | Actual |
| 13294 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 34126 | 8024.00 | 2024-12-24 | 62 | 1 | 7 | Actual |
| 8341 | 29.00 | 2022-12-25 | 69 | 1 | 6 | Actual |
| 22713 | 296.00 | 2024-02-22 | 67 | 1 | 4 | Actual |
| 29076 | 4803.10 | 2024-07-24 | 76 | 6 | 13 | Actual |
| 7194 | 19443.00 | 2022-11-24 | 32 | 7 | 5 | Actual |
| 24608 | 5420.01 | 2024-03-23 | 28 | 7 | 12 | Actual |
| 15185 | -167.10 | 2023-06-24 | 91 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-11-24 | 73 | 6 | 8 | Actual |
| 18553 | 7854.00 | 2023-10-24 | 61 | 1 | 3 | Actual |
| 31945 | 162314.00 | 2024-10-23 | 13 | 7 | 7 | Actual |
| 16351 | 422.04 | 2023-07-25 | 72 | 6 | 11 | Actual |
| 30852 | 296.54 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 21921 | 117.00 | 2024-01-22 | 67 | 1 | 6 | Actual |
| 24719 | 58.00 | 2024-04-23 | 67 | 7 | 3 | Actual |
| 2302 | 5000.00 | 2022-07-25 | 52 | 6 | 3 | Budget |
| 7771 | 17908.99 | 2022-11-24 | 53 | 6 | 8 | Actual |
| 3603 | 11.00 | 2022-08-24 | 96 | 1 | 4 | Actual |
Generated 2025-06-23 14:21:54.628 UTC