[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24539
14870 items
NOTE: Only 1000 elements of total 14870 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38056 | 56.08 | 2025-03-24 | 69 | 6 | 12 | Actual |
| 10983 | 178.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 18082 | 52145.00 | 2023-09-24 | 60 | 6 | 7 | Actual |
| 22345 | 288.00 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 31195 | 685.88 | 2024-09-23 | 54 | 6 | 12 | Actual |
| 29538 | 146.00 | 2024-08-23 | 65 | 5 | 6 | Actual |
| 30254 | 363.00 | 2024-09-23 | 68 | 1 | 3 | Actual |
| 24312 | 20.97 | 2024-03-23 | 69 | 1 | 11 | Actual |
| 16786 | 327.00 | 2023-08-24 | 90 | 6 | 5 | Actual |
| 4543 | 83477.00 | 2022-09-24 | 56 | 6 | 3 | Actual |
| 27807 | 238.00 | 2024-06-23 | 78 | 6 | 12 | Actual |
| 12238 | 80.00 | 2023-03-24 | 84 | 2 | 8 | Budget |
| 6966 | 950.00 | 2022-11-24 | 87 | 1 | 4 | Budget |
| 21008 | 302.00 | 2023-12-25 | 77 | 4 | 6 | Actual |
| 36746 | 102.89 | 2025-02-22 | 94 | 4 | 11 | Actual |
| 5645 | 329.00 | 2022-10-24 | 81 | 1 | 3 | Actual |
| 38363 | 1710.00 | 2025-04-24 | 87 | 1 | 4 | Actual |
| 15105 | 384.42 | 2023-06-24 | 67 | 1 | 8 | Actual |
| 39148 | 48.63 | 2025-04-24 | 71 | 1 | 12 | Actual |
| 36447 | 358.00 | 2025-02-22 | 89 | 1 | 7 | Actual |
| 26608 | -64346.36 | 2024-05-23 | 46 | 7 | 11 | Actual |
| 2230 | 52656.61 | 2022-06-24 | 14 | 7 | 8 | Actual |
| 8108 | 2329.00 | 2022-12-25 | 62 | 6 | 4 | Actual |
| 16191 | 117245.69 | 2023-07-25 | 34 | 7 | 8 | Actual |
| 22951 | 428.00 | 2024-02-22 | 65 | 3 | 6 | Actual |
| 26669 | 6.00 | 2024-05-23 | 96 | 6 | 12 | Actual |
| 10409 | 21106.00 | 2023-02-22 | 24 | 7 | 4 | Actual |
| 25359 | 226.30 | 2024-04-23 | 90 | 1 | 11 | Actual |
| 29247 | 666.00 | 2024-08-23 | 67 | 1 | 4 | Actual |
| 3423 | 73700.00 | 2022-08-24 | 56 | 6 | 3 | Budget |
| 21733 | 5896.00 | 2024-01-22 | 61 | 1 | 4 | Actual |
| 21656 | 364.00 | 2024-01-22 | 73 | 6 | 3 | Actual |
| 15483 | 6081.72 | 2023-06-24 | 100 | 7 | 12 | Actual |
| 33625 | 7880.00 | 2024-12-24 | 62 | 1 | 3 | Actual |
| 38879 | 60776.46 | 2025-04-24 | 60 | 6 | 8 | Actual |
| 4265 | 550.00 | 2022-08-24 | 87 | 6 | 7 | Budget |
| 32060 | 1296752.52 | 2024-10-23 | 101 | 6 | 8 | Actual |
| 31651 | 443914.00 | 2024-10-23 | 101 | 6 | 5 | Actual |
| 24051 | 321.00 | 2024-03-23 | 80 | 6 | 6 | Actual |
| 24484 | 37969.55 | 2024-03-23 | 15 | 7 | 11 | Actual |
| 31546 | 240.00 | 2024-10-23 | 83 | 6 | 4 | Actual |
| 13367 | 80.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 5043 | 50.00 | 2022-09-24 | 84 | 2 | 6 | Budget |
| 28703 | 148.63 | 2024-07-24 | 85 | 1 | 11 | Actual |
| 7873 | 143.00 | 2022-12-25 | 68 | 1 | 3 | Actual |
| 13857 | 25116.00 | 2023-05-24 | 60 | 3 | 6 | Actual |
| 21982 | 245.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
| 4478 | 148737.19 | 2022-08-24 | 29 | 7 | 8 | Actual |
| 34958 | 686582.00 | 2025-01-22 | 4 | 7 | 4 | Actual |
| 26769 | 81.96 | 2024-05-23 | 71 | 6 | 13 | Actual |
| 24326 | 101.82 | 2024-03-23 | 89 | 1 | 11 | Actual |
| 14344 | 556.09 | 2023-05-24 | 76 | 6 | 11 | Actual |
| 38459 | -286.00 | 2025-04-24 | 91 | 1 | 5 | Actual |
| 18873 | 21.00 | 2023-10-24 | 82 | 1 | 6 | Actual |
| 665 | 1098.00 | 2022-05-24 | 61 | 5 | 6 | Actual |
| 20910 | 47942.00 | 2023-12-25 | 39 | 7 | 5 | Actual |
| 32819 | 394.00 | 2024-11-23 | 81 | 1 | 6 | Actual |
| 28753 | 409.28 | 2024-07-24 | 80 | 3 | 11 | Actual |
| 28330 | 3420.00 | 2024-07-24 | 61 | 3 | 6 | Actual |
| 19289 | -163.07 | 2023-10-24 | 91 | 1 | 11 | Actual |
| 17017 | 9970.00 | 2023-08-24 | 46 | 7 | 6 | Actual |
| 11679 | 19220.00 | 2023-03-24 | 38 | 7 | 5 | Actual |
| 11177 | 380.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
| 25366 | 424.17 | 2024-04-23 | 61 | 2 | 11 | Actual |
| 11974 | 410.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
| 16346 | 151.83 | 2023-07-25 | 66 | 6 | 11 | Actual |
| 5293 | 2100.00 | 2022-09-24 | 62 | 1 | 7 | Budget |
| 35203 | 51.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
| 6887 | 67.00 | 2022-11-24 | 66 | 7 | 3 | Actual |
| 4086 | 1928.00 | 2022-08-24 | 61 | 6 | 6 | Actual |
| 33088 | 82401.00 | 2024-11-23 | 39 | 7 | 7 | Actual |
| 35072 | 117161.00 | 2025-01-22 | 37 | 7 | 5 | Actual |
| 14994 | 180402.00 | 2023-06-24 | 29 | 7 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-23 | 60 | 5 | 11 | Actual |
| 28737 | 66.72 | 2024-07-24 | 94 | 2 | 11 | Actual |
| 19804 | 809.00 | 2023-11-24 | 77 | 1 | 5 | Actual |
| 38209 | 7150.51 | 2025-03-24 | 28 | 7 | 13 | Actual |
| 24301 | 28784.95 | 2024-03-23 | 40 | 7 | 8 | Actual |
| 20902 | 136788.00 | 2023-12-25 | 29 | 7 | 5 | Actual |
| 38135 | 32280.80 | 2025-03-24 | 60 | 2 | 13 | Actual |
| 13681 | 80291.00 | 2023-05-24 | 13 | 7 | 4 | Actual |
| 27838 | 9171.14 | 2024-06-23 | 28 | 7 | 12 | Actual |
| 36459 | 60398.00 | 2025-02-22 | 60 | 6 | 7 | Actual |
| 35698 | 186.93 | 2025-01-22 | 73 | 1 | 12 | Actual |
| 32668 | 819.00 | 2024-11-23 | 81 | 6 | 4 | Actual |
| 25402 | 198.64 | 2024-04-23 | 74 | 3 | 11 | Actual |
| 22177 | 421875.00 | 2024-01-22 | 101 | 6 | 7 | Actual |
| 24035 | 21901.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
| 17030 | 558.00 | 2023-08-24 | 76 | 1 | 7 | Actual |
| 11014 | 16726.00 | 2023-02-22 | 24 | 7 | 7 | Actual |
| 20170 | 46494.00 | 2023-11-24 | 39 | 7 | 7 | Actual |
| 36072 | 18727.00 | 2025-02-22 | 52 | 6 | 4 | Actual |
| 16508 | 49565.51 | 2023-07-25 | 35 | 7 | 12 | Actual |
| 21975 | 332.00 | 2024-01-22 | 66 | 3 | 6 | Actual |
| 21197 | 45395.00 | 2023-12-25 | 39 | 7 | 7 | Actual |
| 20212 | 414.73 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 11985 | 496800.00 | 2023-03-24 | 101 | 6 | 6 | Budget |
| 7285 | 20.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 881 | 200.00 | 2022-05-24 | 74 | 6 | 7 | Budget |
| 24648 | 15.00 | 2024-04-23 | 96 | 1 | 3 | Actual |
| 29853 | 510.34 | 2024-08-23 | 81 | 1 | 11 | Actual |
| 36809 | 69071.20 | 2025-02-22 | 101 | 6 | 11 | Actual |
| 20144 | 517.00 | 2023-11-24 | 97 | 6 | 7 | Actual |
| 1200 | 116.00 | 2022-06-24 | 68 | 6 | 3 | Actual |
| 9016 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
| 21257 | 51468.71 | 2023-12-25 | 52 | 6 | 8 | Actual |
| 4303 | 303170.00 | 2022-08-24 | 46 | 7 | 7 | Actual |
| 35298 | 460.00 | 2025-01-22 | 90 | 1 | 7 | Actual |
| 3975 | -228.00 | 2022-08-24 | 91 | 3 | 6 | Actual |
| 30307 | 560.00 | 2024-09-23 | 92 | 6 | 3 | Actual |
| 4242 | 503.00 | 2022-08-24 | 72 | 6 | 7 | Actual |
| 25250 | 205.63 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 23316 | 77.36 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 28620 | 26160.66 | 2024-07-24 | 53 | 6 | 8 | Actual |
| 24888 | 118.00 | 2024-04-23 | 85 | 6 | 5 | Actual |
| 25460 | 114.59 | 2024-04-23 | 80 | 5 | 11 | Actual |
| 37142 | 69132.00 | 2025-03-24 | 13 | 7 | 3 | Actual |
| 19325 | 85.87 | 2023-10-24 | 66 | 3 | 11 | Actual |
| 28470 | 25510.00 | 2024-07-24 | 100 | 7 | 6 | Actual |
| 5015 | 103.00 | 2022-09-24 | 66 | 2 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-24 | 60 | 7 | 3 | Budget |
| 16915 | 267.00 | 2023-08-24 | 77 | 4 | 6 | Actual |
| 31923 | 1080.00 | 2024-10-23 | 77 | 6 | 7 | Actual |
| 2675 | 175.00 | 2022-07-25 | 89 | 6 | 5 | Actual |
| 22981 | 10.00 | 2024-02-22 | 69 | 4 | 6 | Actual |
| 232 | -216.00 | 2022-05-24 | 91 | 1 | 4 | Actual |
| 4919 | 630.00 | 2022-09-24 | 87 | 6 | 5 | Actual |
| 34760 | 61390.12 | 2024-12-24 | 29 | 7 | 13 | Actual |
| 436 | 7.00 | 2022-05-24 | 96 | 6 | 5 | Actual |
| 9023 | 480.00 | 2023-01-22 | 87 | 1 | 3 | Budget |
| 7047 | 11085.00 | 2022-11-24 | 20 | 7 | 4 | Actual |
| 27974 | 347.00 | 2024-07-24 | 67 | 1 | 3 | Actual |
| 13559 | 9469.00 | 2023-05-24 | 8 | 7 | 3 | Actual |
| 31675 | 70615.00 | 2024-10-23 | 39 | 7 | 5 | Actual |
| 6582 | 480.00 | 2022-10-24 | 81 | 1 | 8 | Budget |
| 31308 | -156.64 | 2024-09-23 | 91 | 2 | 13 | Actual |
| 947 | 3840.55 | 2022-05-24 | 62 | 1 | 8 | Actual |
| 5493 | 266.24 | 2022-09-24 | 73 | 2 | 8 | Actual |
| 18635 | 36709.00 | 2023-10-24 | 33 | 7 | 3 | Actual |
| 18043 | 31298.00 | 2023-09-24 | 38 | 7 | 6 | Actual |
| 38232 | 579.00 | 2025-04-24 | 73 | 1 | 3 | Actual |
| 28935 | 32.67 | 2024-07-24 | 90 | 2 | 12 | Actual |
| 16378 | 31286.45 | 2023-07-25 | 14 | 7 | 11 | Actual |
| 15437 | 32.67 | 2023-06-24 | 74 | 6 | 12 | Actual |
| 30802 | 79.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 21233 | 523.82 | 2023-12-25 | 65 | 2 | 8 | Actual |
| 26164 | 10665.00 | 2024-05-23 | 7 | 7 | 6 | Actual |
| 22563 | 243.32 | 2024-01-22 | 8 | 7 | 12 | Actual |
| 4498 | 347.00 | 2022-09-24 | 65 | 1 | 3 | Actual |
| 29561 | 12838.00 | 2024-08-23 | 52 | 6 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-25 | 60 | 6 | 3 | Budget |
| 10795 | -115.00 | 2023-02-22 | 91 | 5 | 6 | Actual |
| 22978 | 94.00 | 2024-02-22 | 66 | 4 | 6 | Actual |
| 30789 | 535.00 | 2024-09-23 | 66 | 6 | 7 | Actual |
| 18632 | 267630.00 | 2023-10-24 | 29 | 7 | 3 | Actual |
| 33371 | 1861.43 | 2024-11-23 | 23 | 7 | 11 | Actual |
| 34172 | 279.00 | 2024-12-24 | 78 | 6 | 7 | Actual |
| 39271 | 269.68 | 2025-04-24 | 76 | 1 | 13 | Actual |
| 12335 | 137759.71 | 2023-03-24 | 35 | 7 | 8 | Actual |
| 36657 | 178.42 | 2025-02-22 | 84 | 1 | 11 | Actual |
| 2013 | 650.00 | 2022-06-24 | 80 | 6 | 7 | Budget |
| 18099 | 468.00 | 2023-09-24 | 81 | 6 | 7 | Actual |
| 9039 | 14800.00 | 2023-01-22 | 60 | 6 | 3 | Budget |
| 34716 | 2803.06 | 2024-12-24 | 62 | 6 | 13 | Actual |
| 31834 | 458.00 | 2024-10-23 | 80 | 6 | 6 | Actual |
| 33066 | 956335.00 | 2024-11-23 | 6 | 7 | 7 | Actual |
| 36403 | 32572.00 | 2025-02-22 | 14 | 7 | 6 | Actual |
| 15495 | 856.00 | 2023-07-25 | 76 | 1 | 3 | Actual |
| 17074 | 720.00 | 2023-08-24 | 87 | 6 | 7 | Actual |
| 28126 | 578.00 | 2024-07-24 | 66 | 6 | 4 | Actual |
| 20729 | 27734.00 | 2023-12-25 | 100 | 7 | 3 | Actual |
| 20535 | 7.14 | 2023-11-24 | 78 | 2 | 12 | Actual |
| 12610 | 400.00 | 2023-04-24 | 73 | 6 | 4 | Budget |
| 21636 | -322.00 | 2024-01-22 | 91 | 1 | 3 | Actual |
| 21269 | 114.72 | 2023-12-25 | 68 | 6 | 8 | Actual |
| 26777 | 457.40 | 2024-05-23 | 81 | 6 | 13 | Actual |
| 22415 | 23.10 | 2024-01-22 | 71 | 4 | 11 | Actual |
| 5466 | 750.00 | 2022-09-24 | 87 | 1 | 8 | Budget |
| 35165 | 94.00 | 2025-01-22 | 67 | 4 | 6 | Actual |
| 6589 | 100.00 | 2022-10-24 | 84 | 1 | 8 | Budget |
| 32371 | 10814.79 | 2024-10-23 | 33 | 7 | 12 | Actual |
| 30806 | 1080.00 | 2024-09-23 | 87 | 6 | 7 | Actual |
| 3971 | 468.00 | 2022-08-24 | 87 | 3 | 6 | Actual |
| 20228 | 272.30 | 2023-11-24 | 94 | 2 | 8 | Actual |
| 25580 | 1.82 | 2024-04-23 | 82 | 2 | 12 | Actual |
| 7722 | 18546.88 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 31785 | 367.00 | 2024-10-23 | 92 | 4 | 6 | Actual |
| 26492 | 1009.29 | 2024-05-23 | 62 | 4 | 11 | Actual |
| 19533 | 23.10 | 2023-10-24 | 73 | 6 | 12 | Actual |
| 28545 | 15558.00 | 2024-07-24 | 20 | 7 | 7 | Actual |
| 28138 | 717.00 | 2024-07-24 | 81 | 6 | 4 | Actual |
| 15166 | 243.51 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 27402 | 35916.00 | 2024-06-23 | 33 | 7 | 7 | Actual |
| 37580 | 742.00 | 2025-03-24 | 66 | 1 | 7 | Actual |
| 109 | 45000.00 | 2022-05-24 | 99 | 6 | 3 | Actual |
| 39068 | 76.29 | 2025-04-24 | 87 | 5 | 11 | Actual |
| 33729 | 362.00 | 2024-12-24 | 80 | 7 | 3 | Actual |
| 22218 | 1264.74 | 2024-01-22 | 77 | 1 | 8 | Actual |
| 22428 | 94.38 | 2024-01-22 | 89 | 4 | 11 | Actual |
| 38746 | 1440.00 | 2025-04-24 | 87 | 1 | 7 | Actual |
| 33680 | 336.00 | 2024-12-24 | 90 | 6 | 3 | Actual |
| 16256 | 1077.37 | 2023-07-25 | 61 | 3 | 11 | Actual |
| 35837 | 3180.26 | 2025-01-22 | 62 | 2 | 13 | Actual |
| 29466 | 80.00 | 2024-08-23 | 76 | 2 | 6 | Actual |
| 13196 | 191059.00 | 2023-04-24 | 54 | 6 | 7 | Actual |
| 1431 | 28435.00 | 2022-06-24 | 14 | 7 | 4 | Actual |
| 12768 | 100.00 | 2023-04-24 | 83 | 6 | 5 | Budget |
| 17274 | 115.65 | 2023-08-24 | 80 | 2 | 11 | Actual |
| 5572 | 123.81 | 2022-09-24 | 84 | 6 | 8 | Actual |
| 5030 | 170.00 | 2022-09-24 | 77 | 2 | 6 | Actual |
| 26390 | 6561.81 | 2024-05-23 | 23 | 7 | 8 | Actual |
| 15503 | 326.00 | 2023-07-25 | 85 | 1 | 3 | Actual |
| 16409 | 3.95 | 2023-07-25 | 71 | 1 | 12 | Actual |
| 20530 | 2.89 | 2023-11-24 | 71 | 2 | 12 | Actual |
| 25283 | 205.63 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 9859 | 636.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
| 2231 | 107651.57 | 2022-06-24 | 15 | 7 | 8 | Actual |
| 1828 | 88.00 | 2022-06-24 | 90 | 5 | 6 | Actual |
| 19658 | 32357.00 | 2023-11-24 | 24 | 7 | 3 | Actual |
| 33733 | 63.00 | 2024-12-24 | 84 | 7 | 3 | Actual |
| 8626 | 449600.00 | 2022-12-25 | 101 | 6 | 6 | Budget |
| 2010 | 674.00 | 2022-06-24 | 77 | 6 | 7 | Actual |
| 33112 | 340.48 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 30208 | 155.64 | 2024-08-23 | 83 | 6 | 13 | Actual |
| 10045 | 204.12 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-24 | 29 | 7 | 8 | Actual |
| 10790 | 55.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
| 16602 | 130327.00 | 2023-08-24 | 37 | 7 | 3 | Actual |
| 27107 | 24730.00 | 2024-06-23 | 24 | 7 | 5 | Actual |
| 4523 | 40.00 | 2022-09-24 | 82 | 1 | 3 | Budget |
| 16291 | 73.10 | 2023-07-25 | 73 | 4 | 11 | Actual |
| 31366 | 51495.19 | 2024-09-23 | 35 | 7 | 13 | Actual |
| 4419 | 290.48 | 2022-08-24 | 66 | 6 | 8 | Actual |
| 12115 | 630.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
| 27091 | 1384.00 | 2024-06-23 | 97 | 6 | 5 | Actual |
| 25693 | 1310.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
| 20954 | 111.00 | 2023-12-25 | 77 | 2 | 6 | Actual |
| 32361 | 16743.62 | 2024-10-23 | 19 | 7 | 12 | Actual |
| 38069 | 180.55 | 2025-03-24 | 85 | 6 | 12 | Actual |
| 7700 | 750.00 | 2022-11-24 | 80 | 1 | 8 | Budget |
| 13328 | -289.82 | 2023-04-24 | 91 | 1 | 8 | Actual |
| 6396 | 3367.00 | 2022-10-24 | 23 | 7 | 6 | Actual |
| 31856 | 17287.00 | 2024-10-23 | 18 | 7 | 6 | Actual |
| 17495 | 20.97 | 2023-08-24 | 67 | 6 | 12 | Actual |
| 24241 | 42586.72 | 2024-03-23 | 52 | 6 | 8 | Actual |
| 9420 | 7821.00 | 2023-01-22 | 8 | 7 | 5 | Actual |
| 5775 | 104.00 | 2022-10-24 | 74 | 7 | 3 | Actual |
| 26497 | 14.59 | 2024-05-23 | 69 | 4 | 11 | Actual |
| 26378 | 1512161.08 | 2024-05-23 | 4 | 7 | 8 | Actual |
| 34797 | 862.00 | 2025-01-22 | 92 | 1 | 3 | Actual |
| 18470 | 3.95 | 2023-09-24 | 71 | 1 | 12 | Actual |
| 20658 | 247.00 | 2023-12-25 | 78 | 6 | 3 | Actual |
| 33759 | 108.00 | 2024-12-24 | 82 | 1 | 4 | Actual |
| 7023 | 200.00 | 2022-11-24 | 84 | 6 | 4 | Budget |
| 26641 | 12503.12 | 2024-05-23 | 57 | 6 | 12 | Actual |
| 35842 | 62.66 | 2025-01-22 | 69 | 2 | 13 | Actual |
| 6068 | 14336.00 | 2022-10-24 | 24 | 7 | 5 | Actual |
| 39184 | 16.72 | 2025-04-24 | 82 | 2 | 12 | Actual |
| 10602 | 156.00 | 2023-02-22 | 89 | 1 | 6 | Actual |
| 9286 | 75719.00 | 2023-01-22 | 15 | 7 | 4 | Actual |
| 32688 | 75340.00 | 2024-11-23 | 14 | 7 | 4 | Actual |
| 1743 | 1856.00 | 2022-06-24 | 62 | 4 | 6 | Actual |
| 32109 | 598.64 | 2024-10-23 | 87 | 1 | 11 | Actual |
| 38441 | 304.00 | 2025-04-24 | 67 | 1 | 5 | Actual |
| 13972 | 456166.00 | 2023-05-24 | 6 | 7 | 6 | Actual |
| 28118 | 13451.00 | 2024-07-24 | 53 | 6 | 4 | Actual |
| 19924 | 146.00 | 2023-11-24 | 77 | 2 | 6 | Actual |
| 9971 | 80.00 | 2023-01-22 | 68 | 2 | 8 | Budget |
| 39114 | 17892.58 | 2025-04-24 | 7 | 7 | 11 | Actual |
| 28192 | 585.00 | 2024-07-24 | 76 | 1 | 5 | Actual |
| 7038 | 249935.00 | 2022-11-24 | 4 | 7 | 4 | Actual |
| 9641 | 650.00 | 2023-01-22 | 62 | 5 | 6 | Budget |
| 38820 | 8833.06 | 2025-04-24 | 61 | 1 | 8 | Actual |
| 1984 | 2500.00 | 2022-06-24 | 61 | 6 | 7 | Budget |
| 33131 | 485.94 | 2024-11-23 | 74 | 2 | 8 | Actual |
| 33317 | 117.78 | 2024-11-23 | 90 | 4 | 11 | Actual |
| 12607 | 83.00 | 2023-04-24 | 71 | 6 | 4 | Actual |
| 466 | 350000.00 | 2022-05-24 | 42 | 7 | 5 | Actual |
| 5727 | 238500.00 | 2022-10-24 | 101 | 6 | 3 | Budget |
| 32591 | 1733.00 | 2024-11-23 | 61 | 7 | 3 | Actual |
| 28052 | 45074.00 | 2024-07-24 | 33 | 7 | 3 | Actual |
| 14906 | 175.00 | 2023-06-24 | 81 | 4 | 6 | Actual |
| 23533 | 3149.75 | 2024-02-22 | 60 | 6 | 12 | Actual |
| 2143 | 417.76 | 2022-06-24 | 81 | 2 | 8 | Actual |
| 39211 | 388.00 | 2025-04-24 | 73 | 6 | 12 | Actual |
| 37570 | 41212.00 | 2025-03-24 | 38 | 7 | 6 | Actual |
| 34361 | 263.53 | 2024-12-24 | 94 | 1 | 11 | Actual |
| 2186 | 46.54 | 2022-06-24 | 69 | 6 | 8 | Actual |
| 21920 | 234.00 | 2024-01-22 | 66 | 1 | 6 | Actual |
| 19896 | 178.00 | 2023-11-24 | 76 | 1 | 6 | Actual |
| 18832 | 13572.00 | 2023-10-24 | 8 | 7 | 5 | Actual |
| 23203 | 1228.38 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 7586 | 44879.00 | 2022-11-24 | 56 | 6 | 7 | Actual |
| 36927 | 35000.00 | 2025-02-22 | 99 | 6 | 12 | Actual |
| 11897 | 88.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
| 8032 | 32.00 | 2022-12-25 | 83 | 7 | 3 | Actual |
| 9655 | 100.00 | 2023-01-22 | 74 | 5 | 6 | Budget |
| 23718 | 195.00 | 2024-03-23 | 68 | 1 | 4 | Actual |
| 39265 | 169.68 | 2025-04-24 | 67 | 1 | 13 | Actual |
| 39349 | 575587.42 | 2025-04-24 | 4 | 7 | 13 | Actual |
| 12663 | 25526.00 | 2023-04-24 | 34 | 7 | 4 | Actual |
| 14490 | 1330.57 | 2023-05-24 | 23 | 7 | 12 | Actual |
| 6871 | 21968.00 | 2022-11-24 | 34 | 7 | 3 | Actual |
| 5982 | 720.00 | 2022-10-24 | 87 | 1 | 5 | Actual |
| 20858 | 7856.00 | 2023-12-25 | 63 | 6 | 5 | Actual |
| 38910 | 1075340.81 | 2025-04-24 | 101 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-24 | 24 | 7 | 8 | Actual |
| 21082 | 328481.00 | 2023-12-25 | 6 | 7 | 6 | Actual |
| 29871 | 53.95 | 2024-08-23 | 67 | 2 | 11 | Actual |
| 32931 | 208.00 | 2024-11-23 | 87 | 5 | 6 | Actual |
| 1956 | 549.00 | 2022-06-24 | 81 | 1 | 7 | Actual |
| 28704 | 673.11 | 2024-07-24 | 87 | 1 | 11 | Actual |
| 14173 | 478.36 | 2023-05-24 | 81 | 6 | 8 | Actual |
| 23466 | 108.21 | 2024-02-22 | 89 | 6 | 11 | Actual |
| 31753 | 125.00 | 2024-10-23 | 84 | 3 | 6 | Actual |
| 3194 | 376.85 | 2022-07-25 | 67 | 1 | 8 | Actual |
| 6484 | 200.00 | 2022-10-24 | 68 | 6 | 7 | Budget |
| 7369 | 179.00 | 2022-11-24 | 74 | 4 | 6 | Actual |
| 35728 | 112.46 | 2025-01-22 | 76 | 2 | 12 | Actual |
| 24492 | 6081.72 | 2024-03-23 | 28 | 7 | 11 | Actual |
| 12731 | 25392.00 | 2023-04-24 | 60 | 6 | 5 | Actual |
| 5605 | 22201.49 | 2022-09-24 | 33 | 7 | 8 | Actual |
| 19309 | 37.99 | 2023-10-24 | 81 | 2 | 11 | Actual |
| 690 | 200.00 | 2022-05-24 | 80 | 5 | 6 | Budget |
| 18153 | 614.73 | 2023-09-24 | 76 | 1 | 8 | Actual |
| 15797 | 22.00 | 2023-07-25 | 69 | 1 | 6 | Actual |
| 37332 | 3510.00 | 2025-03-24 | 76 | 6 | 5 | Actual |
| 25209 | 107276.00 | 2024-04-23 | 35 | 7 | 7 | Actual |
| 14180 | 216.24 | 2023-05-24 | 90 | 6 | 8 | Actual |
| 4810 | 153560.00 | 2022-09-24 | 35 | 7 | 4 | Actual |
| 2075 | 200.00 | 2022-06-24 | 67 | 1 | 8 | Budget |
| 29624 | 25784.00 | 2024-08-23 | 100 | 7 | 6 | Actual |
| 36855 | 96.51 | 2025-02-22 | 83 | 1 | 12 | Actual |
| 32514 | 98.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 23454 | 133.74 | 2024-02-22 | 73 | 6 | 11 | Actual |
| 22658 | 50464.00 | 2024-02-22 | 14 | 7 | 3 | Actual |
| 7294 | 84.00 | 2022-11-24 | 89 | 2 | 6 | Actual |
| 28719 | 12.46 | 2024-07-24 | 69 | 2 | 11 | Actual |
| 10498 | 266.00 | 2023-02-22 | 72 | 6 | 5 | Actual |
| 25647 | 9607.32 | 2024-04-23 | 38 | 7 | 12 | Actual |
| 30817 | 1189422.00 | 2024-09-23 | 6 | 7 | 7 | Actual |
| 19942 | 1870.00 | 2023-11-24 | 62 | 3 | 6 | Actual |
| 34180 | 180.00 | 2024-12-24 | 89 | 6 | 7 | Actual |
| 30002 | 11223.31 | 2024-08-23 | 33 | 7 | 11 | Actual |
| 3526 | 110.00 | 2022-08-24 | 73 | 7 | 3 | Budget |
| 16355 | 201.83 | 2023-07-25 | 77 | 6 | 11 | Actual |
| 13571 | 267630.00 | 2023-05-24 | 29 | 7 | 3 | Actual |
| 8675 | 215.00 | 2022-12-25 | 74 | 1 | 7 | Actual |
| 37459 | 16.00 | 2025-03-24 | 96 | 3 | 6 | Actual |
| 29758 | 907.16 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 14032 | 83449.00 | 2023-05-24 | 56 | 6 | 7 | Actual |
| 6072 | 17537.00 | 2022-10-24 | 32 | 7 | 5 | Actual |
| 36671 | 257.15 | 2025-02-22 | 66 | 2 | 11 | Actual |
| 16395 | 9699.88 | 2023-07-25 | 38 | 7 | 11 | Actual |
| 1775 | 90.00 | 2022-06-24 | 84 | 4 | 6 | Budget |
| 38791 | 877735.00 | 2025-04-24 | 4 | 7 | 7 | Actual |
| 21704 | 12558.00 | 2024-01-22 | 60 | 7 | 3 | Actual |
| 15298 | -65.20 | 2023-06-24 | 91 | 3 | 11 | Actual |
| 2395 | 535.00 | 2022-07-25 | 62 | 7 | 3 | Actual |
| 1380 | 380.00 | 2022-06-24 | 65 | 6 | 4 | Budget |
| 3238 | 328.36 | 2022-07-25 | 65 | 2 | 8 | Actual |
| 22988 | 270.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 15377 | 3256.14 | 2023-06-24 | 22 | 7 | 11 | Actual |
| 14823 | 104.00 | 2023-06-24 | 78 | 1 | 6 | Actual |
| 5903 | 550.00 | 2022-10-24 | 87 | 6 | 4 | Budget |
| 22581 | 21594.78 | 2024-01-22 | 37 | 7 | 12 | Actual |
| 22502 | 10.33 | 2024-01-22 | 66 | 1 | 12 | Actual |
| 27443 | 631.40 | 2024-06-23 | 65 | 2 | 8 | Actual |
| 26888 | 97914.00 | 2024-06-23 | 13 | 7 | 3 | Actual |
| 32441 | 2411.82 | 2024-10-23 | 62 | 6 | 13 | Actual |
| 33481 | 9167.95 | 2024-11-23 | 7 | 7 | 12 | Actual |
| 28410 | 98035.00 | 2024-07-24 | 56 | 6 | 6 | Actual |
| 37760 | 904039.14 | 2025-03-24 | 4 | 7 | 8 | Actual |
| 28011 | 122.00 | 2024-07-24 | 71 | 6 | 3 | Actual |
| 15581 | 93.00 | 2023-07-25 | 67 | 7 | 3 | Actual |
| 18010 | 69.00 | 2023-09-24 | 84 | 6 | 6 | Actual |
| 11210 | 51605.07 | 2023-02-22 | 37 | 7 | 8 | Actual |
| 12478 | 30685.00 | 2023-04-24 | 38 | 7 | 3 | Actual |
| 2206 | 46.54 | 2022-06-24 | 82 | 6 | 8 | Actual |
| 24795 | 83.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 1156 | 200.00 | 2022-06-24 | 78 | 1 | 3 | Budget |
| 6101 | 220.00 | 2022-10-24 | 73 | 1 | 6 | Budget |
| 38230 | 78.00 | 2025-04-24 | 69 | 1 | 3 | Actual |
| 5236 | 480.00 | 2022-09-24 | 80 | 6 | 6 | Budget |
| 15273 | 10.33 | 2023-06-24 | 94 | 2 | 11 | Actual |
| 28001 | 30802.00 | 2024-07-24 | 57 | 6 | 3 | Actual |
| 9734 | 111.00 | 2023-01-22 | 89 | 6 | 6 | Actual |
| 20133 | 45.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
| 16481 | 118.85 | 2023-07-25 | 90 | 6 | 12 | Actual |
| 23630 | 655.00 | 2024-03-23 | 66 | 6 | 3 | Actual |
| 18683 | 423.00 | 2023-10-24 | 76 | 1 | 4 | Actual |
| 25603 | 6.08 | 2024-04-23 | 71 | 6 | 12 | Actual |
| 3535 | 53.00 | 2022-08-24 | 78 | 7 | 3 | Actual |
| 15168 | 54.11 | 2023-06-24 | 69 | 6 | 8 | Actual |
| 20010 | 39.00 | 2023-11-24 | 84 | 5 | 6 | Actual |
| 4702 | 280.00 | 2022-09-24 | 78 | 1 | 4 | Budget |
| 38838 | 376.85 | 2025-04-24 | 85 | 1 | 8 | Actual |
| 20696 | 173857.00 | 2023-12-25 | 37 | 7 | 3 | Actual |
| 24121 | 349260.00 | 2024-03-23 | 12 | 2 | 7 | Actual |
| 20014 | 141.00 | 2023-11-24 | 90 | 5 | 6 | Actual |
| 4552 | 850.00 | 2022-09-24 | 62 | 6 | 3 | Budget |
| 16370 | 331.00 | 2023-07-25 | 97 | 6 | 11 | Actual |
| 31147 | 241.19 | 2024-09-23 | 73 | 1 | 12 | Actual |
| 31337 | 632.84 | 2024-09-23 | 87 | 6 | 13 | Actual |
| 71 | 100.00 | 2022-05-24 | 68 | 6 | 3 | Budget |
| 2728 | 32.00 | 2022-07-25 | 71 | 1 | 6 | Actual |
| 2039 | 12317.00 | 2022-06-24 | 7 | 7 | 7 | Actual |
| 21327 | 64.59 | 2023-12-25 | 67 | 1 | 11 | Actual |
| 726 | 280.00 | 2022-05-24 | 65 | 6 | 6 | Budget |
| 8333 | 287.00 | 2022-12-25 | 65 | 1 | 6 | Actual |
| 3377 | 246.00 | 2022-08-24 | 66 | 1 | 3 | Actual |
| 17134 | 396.54 | 2023-08-24 | 90 | 1 | 8 | Actual |
| 577 | 380.00 | 2022-05-24 | 66 | 3 | 6 | Budget |
| 13370 | 70.00 | 2023-04-24 | 85 | 2 | 8 | Budget |
| 19827 | 2342.00 | 2023-11-24 | 62 | 6 | 5 | Actual |
| 3542 | 40.00 | 2022-08-24 | 83 | 7 | 3 | Budget |
| 18510 | 44.38 | 2023-09-24 | 81 | 6 | 12 | Actual |
| 30743 | 187856.00 | 2024-09-23 | 35 | 7 | 6 | Actual |
| 26180 | 35916.00 | 2024-05-23 | 33 | 7 | 6 | Actual |
| 33111 | 352.60 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 32491 | 41352.90 | 2024-10-23 | 37 | 7 | 13 | Actual |
| 21990 | 97.00 | 2024-01-22 | 85 | 3 | 6 | Actual |
| 9617 | 348.00 | 2023-01-22 | 80 | 4 | 6 | Actual |
| 5798 | -86.00 | 2022-10-24 | 91 | 7 | 3 | Actual |
| 36720 | 5.00 | 2025-02-22 | 96 | 3 | 11 | Actual |
| 2729 | 60.00 | 2022-07-25 | 71 | 1 | 6 | Budget |
| 3484 | 7263.00 | 2022-08-24 | 7 | 7 | 3 | Actual |
| 35610 | 76.29 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 11232 | 80.00 | 2023-03-24 | 71 | 1 | 3 | Budget |
| 25231 | 1698.08 | 2024-04-23 | 80 | 1 | 8 | Actual |
| 7310 | 280.00 | 2022-11-24 | 66 | 3 | 6 | Budget |
| 25048 | 164.00 | 2024-04-23 | 80 | 5 | 6 | Actual |
| 3321 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 35011 | 358.00 | 2025-01-22 | 94 | 1 | 5 | Actual |
| 35623 | 24.16 | 2025-01-22 | 94 | 5 | 11 | Actual |
| 27847 | 37056.77 | 2024-06-23 | 39 | 7 | 12 | Actual |
| 17441 | 1.82 | 2023-08-24 | 71 | 1 | 12 | Actual |
| 27702 | 2388.00 | 2024-06-23 | 97 | 6 | 11 | Actual |
| 34371 | 9.27 | 2024-12-24 | 69 | 2 | 11 | Actual |
| 34363 | 183541.41 | 2024-12-24 | 12 | 2 | 11 | Actual |
| 18175 | 213.21 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 3402 | 100.00 | 2022-08-24 | 83 | 1 | 3 | Budget |
| 25995 | 1017.00 | 2024-05-23 | 62 | 1 | 6 | Actual |
| 22346 | 141.19 | 2024-01-22 | 89 | 1 | 11 | Actual |
| 33544 | 711.79 | 2024-11-23 | 74 | 2 | 13 | Actual |
| 31292 | 32.83 | 2024-09-23 | 69 | 2 | 13 | Actual |
| 34033 | 428.00 | 2024-12-24 | 92 | 4 | 6 | Actual |
| 27493 | 169.27 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-03-23 | 54 | 6 | 5 | Actual |
| 6560 | 550.00 | 2022-10-24 | 65 | 1 | 8 | Budget |
| 29780 | 4731.47 | 2024-08-23 | 62 | 6 | 8 | Actual |
| 15291 | 10.33 | 2023-06-24 | 82 | 3 | 11 | Actual |
| 15660 | 188.00 | 2023-07-25 | 89 | 6 | 4 | Actual |
| 29900 | 26.29 | 2024-08-23 | 69 | 3 | 11 | Actual |
| 28312 | 77.00 | 2024-07-24 | 76 | 2 | 6 | Actual |
| 21616 | 700.00 | 2024-01-22 | 65 | 1 | 3 | Actual |
| 6167 | 50.00 | 2022-10-24 | 84 | 2 | 6 | Budget |
| 28339 | 202.00 | 2024-07-24 | 74 | 3 | 6 | Actual |
| 12025 | 176.00 | 2023-03-24 | 67 | 1 | 7 | Actual |
| 29815 | 160038.91 | 2024-08-23 | 14 | 7 | 8 | Actual |
| 17381 | 19.91 | 2023-08-24 | 69 | 6 | 11 | Actual |
| 18757 | 133942.00 | 2023-10-24 | 37 | 7 | 4 | Actual |
| 10002 | -214.07 | 2023-01-22 | 91 | 2 | 8 | Actual |
| 16163 | 207.15 | 2023-07-25 | 89 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-23 | 32 | 7 | 8 | Actual |
| 36691 | 143.31 | 2025-02-22 | 92 | 2 | 11 | Actual |
| 20651 | 62.00 | 2023-12-25 | 69 | 6 | 3 | Actual |
| 35121 | 126.00 | 2025-01-22 | 81 | 2 | 6 | Actual |
| 31447 | 78696.00 | 2024-10-23 | 19 | 7 | 3 | Actual |
| 21408 | 149.70 | 2023-12-25 | 66 | 4 | 11 | Actual |
| 11379 | 100.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
| 21747 | 567.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
| 34899 | 360.00 | 2025-01-22 | 68 | 1 | 4 | Actual |
| 33483 | 47372.92 | 2024-11-23 | 13 | 7 | 12 | Actual |
| 7122 | 28560.00 | 2022-11-24 | 60 | 6 | 5 | Actual |
| 35390 | 399.57 | 2025-01-22 | 89 | 1 | 8 | Actual |
| 28581 | 554.12 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 36432 | 459.00 | 2025-02-22 | 68 | 1 | 7 | Actual |
| 19737 | 312.00 | 2023-11-24 | 66 | 6 | 4 | Actual |
| 11129 | 198.05 | 2023-02-22 | 54 | 6 | 8 | Actual |
| 16280 | 30.55 | 2023-07-25 | 94 | 3 | 11 | Actual |
| 3833 | 36285.00 | 2022-08-24 | 46 | 7 | 5 | Actual |
| 34957 | 484913.00 | 2025-01-22 | 101 | 6 | 4 | Actual |
| 8566 | 7500.00 | 2022-12-25 | 52 | 6 | 6 | Budget |
| 22145 | 52734.00 | 2024-01-22 | 57 | 6 | 7 | Actual |
| 14878 | 123.00 | 2023-06-24 | 78 | 3 | 6 | Actual |
| 24175 | 28621.00 | 2024-03-23 | 32 | 7 | 7 | Actual |
| 27457 | 317.75 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 23749 | 364.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
| 36779 | 2094.42 | 2025-02-22 | 61 | 6 | 11 | Actual |
| 30851 | 201.08 | 2024-09-23 | 69 | 1 | 8 | Actual |
| 14244 | 6.00 | 2023-05-24 | 96 | 1 | 11 | Actual |
| 35678 | 13019.09 | 2025-01-22 | 32 | 7 | 11 | Actual |
| 12728 | 11246.00 | 2023-04-24 | 57 | 6 | 5 | Actual |
| 16020 | 56810.00 | 2023-07-25 | 60 | 6 | 7 | Actual |
| 21192 | 24969.00 | 2023-12-25 | 33 | 7 | 7 | Actual |
| 22616 | 33758.00 | 2024-02-22 | 52 | 6 | 3 | Actual |
| 38989 | 119.91 | 2025-04-24 | 90 | 2 | 11 | Actual |
| 33339 | 320.98 | 2024-11-23 | 74 | 6 | 11 | Actual |
| 2986 | 380.00 | 2022-07-25 | 77 | 6 | 6 | Budget |
| 16711 | 64301.00 | 2023-08-24 | 21 | 7 | 4 | Actual |
| 15035 | 21850.00 | 2023-06-24 | 52 | 6 | 7 | Actual |
| 26098 | 418.00 | 2024-05-23 | 92 | 4 | 6 | Actual |
| 7076 | 189.00 | 2022-11-24 | 67 | 1 | 5 | Actual |
| 16387 | 6323.22 | 2023-07-25 | 28 | 7 | 11 | Actual |
| 30910 | 425.33 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 20961 | 24.00 | 2023-12-25 | 85 | 2 | 6 | Actual |
| 22485 | 57466.72 | 2024-01-22 | 29 | 7 | 11 | Actual |
| 17242 | 163.53 | 2023-08-24 | 74 | 1 | 11 | Actual |
| 15680 | 12363.00 | 2023-07-25 | 22 | 7 | 4 | Actual |
| 14004 | 900.00 | 2023-05-24 | 65 | 1 | 7 | Actual |
| 35938 | 395.00 | 2025-02-22 | 78 | 1 | 3 | Actual |
| 2005 | 200.00 | 2022-06-24 | 74 | 6 | 7 | Budget |
| 10656 | 572963.00 | 2023-02-22 | 10 | 3 | 6 | Actual |
| 37445 | 333.00 | 2025-03-24 | 76 | 3 | 6 | Actual |
| 37704 | 141.99 | 2025-03-24 | 71 | 2 | 8 | Actual |
| 29949 | 86.93 | 2024-08-23 | 54 | 6 | 11 | Actual |
| 10368 | 650.00 | 2023-02-22 | 77 | 6 | 4 | Budget |
| 35020 | 5158.00 | 2025-01-22 | 61 | 6 | 5 | Actual |
| 5131 | 310.00 | 2022-09-24 | 80 | 4 | 6 | Actual |
| 8383 | 200.00 | 2022-12-25 | 66 | 2 | 6 | Budget |
| 28377 | 306.00 | 2024-07-24 | 90 | 4 | 6 | Actual |
| 4476 | 20742.38 | 2022-08-24 | 24 | 7 | 8 | Actual |
| 29170 | 267.00 | 2024-08-23 | 78 | 6 | 3 | Actual |
| 5023 | 40.00 | 2022-09-24 | 71 | 2 | 6 | Budget |
| 38905 | 388.97 | 2025-04-24 | 92 | 6 | 8 | Actual |
| 1792 | 200.00 | 2022-06-24 | 65 | 5 | 6 | Budget |
| 22158 | 329.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
| 4360 | 508.67 | 2022-08-24 | 65 | 2 | 8 | Actual |
| 37404 | 14.00 | 2025-03-24 | 96 | 1 | 6 | Actual |
| 15590 | 286.00 | 2023-07-25 | 80 | 7 | 3 | Actual |
| 20640 | 265.00 | 2023-12-25 | 54 | 6 | 3 | Actual |
| 23079 | 28043.00 | 2024-02-22 | 32 | 7 | 6 | Actual |
| 38743 | 397.00 | 2025-04-24 | 83 | 1 | 7 | Actual |
| 25998 | 78.00 | 2024-05-23 | 67 | 1 | 6 | Actual |
| 13825 | -278.00 | 2023-05-24 | 91 | 1 | 6 | Actual |
| 23447 | 205.02 | 2024-02-22 | 65 | 6 | 11 | Actual |
| 25794 | 53.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 14930 | 64.00 | 2023-06-24 | 78 | 5 | 6 | Actual |
| 15092 | 183961.00 | 2023-06-24 | 35 | 7 | 7 | Actual |
| 15028 | 255.00 | 2023-06-24 | 89 | 1 | 7 | Actual |
| 1821 | 38.00 | 2022-06-24 | 84 | 5 | 6 | Actual |
| 17496 | 15.65 | 2023-08-24 | 68 | 6 | 12 | Actual |
| 37126 | 263.00 | 2025-03-24 | 84 | 6 | 3 | Actual |
| 12028 | 37.00 | 2023-03-24 | 69 | 1 | 7 | Actual |
| 7573 | 850.00 | 2022-11-24 | 87 | 1 | 7 | Budget |
| 35204 | 44.00 | 2025-01-22 | 84 | 5 | 6 | Actual |
| 34604 | 153.95 | 2024-12-24 | 68 | 6 | 12 | Actual |
| 33620 | 658501.00 | 2024-11-23 | 43 | 7 | 13 | Actual |
| 24906 | 10701.00 | 2024-04-23 | 18 | 7 | 5 | Actual |
| 9783 | 280.00 | 2023-01-22 | 67 | 1 | 7 | Budget |
| 28694 | 302.89 | 2024-07-24 | 74 | 1 | 11 | Actual |
| 35661 | 162062.29 | 2025-01-22 | 4 | 7 | 11 | Actual |
| 15283 | 13.53 | 2023-06-24 | 71 | 3 | 11 | Actual |
| 8433 | 280.00 | 2022-12-25 | 66 | 3 | 6 | Budget |
| 247 | 2000.00 | 2022-05-24 | 61 | 6 | 4 | Budget |
| 16490 | 434.81 | 2023-07-25 | 7 | 7 | 12 | Actual |
| 11552 | 436.00 | 2023-03-24 | 66 | 1 | 5 | Actual |
| 1036 | 198.05 | 2022-05-24 | 94 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-25 | 46 | 7 | 8 | Actual |
| 806 | 3337.00 | 2022-05-24 | 62 | 1 | 7 | Actual |
| 16453 | 2.00 | 2023-07-25 | 96 | 2 | 12 | Actual |
| 5751 | 56582.00 | 2022-10-24 | 39 | 7 | 3 | Actual |
| 37390 | 256.00 | 2025-03-24 | 76 | 1 | 6 | Actual |
| 11053 | 750.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 16074 | 33753.00 | 2023-07-25 | 38 | 7 | 7 | Actual |
| 2674 | 720.00 | 2022-07-25 | 87 | 6 | 5 | Actual |
| 26864 | 326.00 | 2024-06-23 | 74 | 6 | 3 | Actual |
| 15742 | 202.00 | 2023-07-25 | 74 | 6 | 5 | Actual |
| 20985 | 324.00 | 2023-12-25 | 81 | 3 | 6 | Actual |
| 25226 | 542.00 | 2024-04-23 | 73 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-06-24 | 80 | 1 | 8 | Budget |
| 32737 | 14.00 | 2024-11-23 | 96 | 1 | 5 | Actual |
| 671 | 100.00 | 2022-05-24 | 66 | 5 | 6 | Budget |
| 15570 | 218045.00 | 2023-07-25 | 37 | 7 | 3 | Actual |
| 1602 | 286.00 | 2022-06-24 | 65 | 1 | 6 | Actual |
| 30020 | 48.63 | 2024-08-23 | 71 | 1 | 12 | Actual |
| 3123 | 200.00 | 2022-07-25 | 74 | 6 | 7 | Budget |
| 25004 | 389.00 | 2024-04-23 | 90 | 3 | 6 | Actual |
| 34700 | 48.62 | 2024-12-24 | 82 | 2 | 13 | Actual |
| 23518 | 27.36 | 2024-02-22 | 81 | 1 | 12 | Actual |
| 21634 | 262.00 | 2024-01-22 | 89 | 1 | 3 | Actual |
| 35037 | 56.00 | 2025-01-22 | 82 | 6 | 5 | Actual |
| 29231 | 96.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
| 32925 | 232.00 | 2024-11-23 | 80 | 5 | 6 | Actual |
| 31452 | 43905.00 | 2024-10-23 | 24 | 7 | 3 | Actual |
| 19958 | 97.00 | 2023-11-24 | 84 | 3 | 6 | Actual |
| 22270 | 287.45 | 2024-01-22 | 66 | 6 | 8 | Actual |
| 25904 | 189.00 | 2024-05-23 | 68 | 1 | 5 | Actual |
| 36466 | 247.00 | 2025-02-22 | 68 | 6 | 7 | Actual |
| 17125 | 388.97 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 8855 | 146.54 | 2022-12-25 | 67 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-04-24 | 96 | 1 | 8 | Actual |
| 20636 | 15.00 | 2023-12-25 | 96 | 1 | 3 | Actual |
| 14018 | 197.00 | 2023-05-24 | 83 | 1 | 7 | Actual |
| 11643 | 100.00 | 2023-03-24 | 85 | 6 | 5 | Budget |
| 8178 | 113212.00 | 2022-12-25 | 35 | 7 | 4 | Actual |
| 32892 | 30.00 | 2024-11-23 | 69 | 4 | 6 | Actual |
| 33646 | -468.00 | 2024-12-24 | 91 | 1 | 3 | Actual |
| 3934 | 2100.00 | 2022-08-24 | 61 | 3 | 6 | Budget |
| 24910 | 9180.00 | 2024-04-23 | 22 | 7 | 5 | Actual |
| 33989 | 105.00 | 2024-12-24 | 68 | 3 | 6 | Actual |
| 5422 | 37055.00 | 2022-09-24 | 39 | 7 | 7 | Actual |
| 37998 | 375.23 | 2025-03-24 | 74 | 1 | 12 | Actual |
| 21017 | 161.00 | 2023-12-25 | 89 | 4 | 6 | Actual |
| 21899 | 9088.00 | 2024-01-22 | 22 | 7 | 5 | Actual |
| 28772 | 76.29 | 2024-07-24 | 68 | 4 | 11 | Actual |
| 19772 | 45468.00 | 2023-11-24 | 19 | 7 | 4 | Actual |
| 32721 | 383.00 | 2024-11-23 | 74 | 1 | 5 | Actual |
| 36647 | 97.57 | 2025-02-22 | 71 | 1 | 11 | Actual |
| 2847 | 100.00 | 2022-07-25 | 85 | 3 | 6 | Budget |
| 4724 | 156941.00 | 2022-09-24 | 12 | 2 | 4 | Actual |
| 33146 | 217.75 | 2024-11-23 | 94 | 2 | 8 | Actual |
| 8069 | 624.00 | 2022-12-25 | 76 | 1 | 4 | Actual |
| 13757 | 351.00 | 2023-05-24 | 81 | 6 | 5 | Actual |
| 23051 | 85.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
| 9276 | 104.00 | 2023-01-22 | 97 | 6 | 4 | Actual |
| 9563 | 306.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
| 31591 | 1105.00 | 2024-10-23 | 66 | 1 | 5 | Actual |
| 37800 | 580.56 | 2025-03-24 | 77 | 1 | 11 | Actual |
| 12707 | 189.00 | 2023-04-24 | 84 | 1 | 5 | Actual |
| 14441 | -46.05 | 2023-05-24 | 91 | 2 | 12 | Actual |
| 21787 | 128.00 | 2024-01-22 | 89 | 6 | 4 | Actual |
| 31951 | 81621.00 | 2024-10-23 | 21 | 7 | 7 | Actual |
| 15549 | 703914.00 | 2023-07-25 | 4 | 7 | 3 | Actual |
| 7816 | 108.66 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 35978 | 186.00 | 2025-02-22 | 85 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2024-07-24 | 61 | 7 | 3 | Actual |
| 30068 | 12222.26 | 2024-08-23 | 53 | 6 | 12 | Actual |
| 4689 | 252.00 | 2022-09-24 | 68 | 1 | 4 | Actual |
| 30085 | 2234.84 | 2024-08-23 | 76 | 6 | 12 | Actual |
| 33226 | 218.85 | 2024-11-23 | 78 | 1 | 11 | Actual |
| 7830 | 34500.00 | 2022-11-24 | 99 | 6 | 8 | Actual |
| 29467 | 144.00 | 2024-08-23 | 77 | 2 | 6 | Actual |
| 1017 | 169.27 | 2022-05-24 | 78 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-05-24 | 85 | 2 | 8 | Budget |
| 8803 | 838.98 | 2022-12-25 | 65 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-22 | 62 | 2 | 8 | Actual |
| 24620 | -53376.83 | 2024-03-23 | 46 | 7 | 12 | Actual |
| 17348 | 2.89 | 2023-08-24 | 69 | 5 | 11 | Actual |
| 31458 | 32392.00 | 2024-10-23 | 34 | 7 | 3 | Actual |
| 31610 | -313.00 | 2024-10-23 | 91 | 1 | 5 | Actual |
| 37153 | 370560.00 | 2025-03-24 | 29 | 7 | 3 | Actual |
| 4228 | 19300.00 | 2022-08-24 | 63 | 6 | 7 | Budget |
| 6363 | 280.00 | 2022-10-24 | 81 | 6 | 6 | Budget |
| 29733 | 1331.41 | 2024-08-23 | 81 | 1 | 8 | Actual |
| 10469 | 228.00 | 2023-02-22 | 94 | 1 | 5 | Actual |
| 37878 | 32.67 | 2025-03-24 | 71 | 4 | 11 | Actual |
| 11428 | 280.00 | 2023-03-24 | 78 | 1 | 4 | Budget |
| 32523 | 50.00 | 2024-11-23 | 94 | 1 | 3 | Actual |
| 33394 | 19.91 | 2024-11-23 | 69 | 1 | 12 | Actual |
| 1009 | 198.05 | 2022-05-24 | 73 | 2 | 8 | Actual |
| 19719 | 154.00 | 2023-11-24 | 85 | 1 | 4 | Actual |
| 16712 | 12118.00 | 2023-08-24 | 22 | 7 | 4 | Actual |
| 37018 | 625.82 | 2025-02-22 | 65 | 6 | 13 | Actual |
| 11339 | 11652.00 | 2023-03-24 | 22 | 7 | 3 | Actual |
| 5147 | 164.00 | 2022-09-24 | 92 | 4 | 6 | Actual |
| 24926 | 17999.00 | 2024-04-23 | 100 | 7 | 5 | Actual |
| 20633 | -399.00 | 2023-12-25 | 91 | 1 | 3 | Actual |
| 31859 | 184569.00 | 2024-10-23 | 21 | 7 | 6 | Actual |
| 16429 | 152.89 | 2023-07-25 | 61 | 2 | 12 | Actual |
| 10694 | 124.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
| 13642 | 21542.00 | 2023-05-24 | 54 | 6 | 4 | Actual |
| 32376 | 29804.51 | 2024-10-23 | 39 | 7 | 12 | Actual |
| 34911 | 403.00 | 2025-01-22 | 84 | 1 | 4 | Actual |
| 7302 | 27560.00 | 2022-11-24 | 60 | 3 | 6 | Actual |
| 21234 | 475.33 | 2023-12-25 | 66 | 2 | 8 | Actual |
| 17106 | 29457.00 | 2023-08-24 | 38 | 7 | 7 | Actual |
| 16335 | 1.00 | 2023-07-25 | 96 | 5 | 11 | Actual |
| 24524 | 7.14 | 2024-03-23 | 84 | 1 | 12 | Actual |
| 15708 | 358.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
| 37633 | -325.00 | 2025-03-24 | 91 | 6 | 7 | Actual |
| 39369 | 52770.66 | 2025-04-24 | 35 | 7 | 13 | Actual |
| 2556 | 34976.00 | 2022-07-25 | 19 | 7 | 4 | Actual |
| 27468 | 31738.04 | 2024-06-23 | 53 | 6 | 8 | Actual |
| 22433 | 4.00 | 2024-01-22 | 96 | 4 | 11 | Actual |
| 18219 | 60.17 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 12584 | 22600.00 | 2023-04-24 | 54 | 6 | 4 | Budget |
| 25650 | -78029.69 | 2024-04-23 | 43 | 7 | 12 | Actual |
| 37867 | 263.53 | 2025-03-24 | 92 | 3 | 11 | Actual |
| 35291 | 1019.00 | 2025-01-22 | 81 | 1 | 7 | Actual |
| 19112 | 468.00 | 2023-10-24 | 92 | 6 | 7 | Actual |
| 15041 | 5964.00 | 2023-06-24 | 61 | 6 | 7 | Actual |
| 14461 | 57.14 | 2023-05-24 | 77 | 6 | 12 | Actual |
| 37824 | 11.40 | 2025-03-24 | 71 | 2 | 11 | Actual |
| 32482 | 1550.40 | 2024-10-23 | 23 | 7 | 13 | Actual |
| 14521 | 864.00 | 2023-06-24 | 81 | 1 | 3 | Actual |
| 7621 | 750.00 | 2022-11-24 | 80 | 6 | 7 | Budget |
| 10577 | 80.00 | 2023-02-22 | 71 | 1 | 6 | Budget |
| 35257 | 18497.00 | 2025-01-22 | 20 | 7 | 6 | Actual |
| 35502 | 188.00 | 2025-01-22 | 78 | 1 | 11 | Actual |
| 5688 | 67.00 | 2022-10-24 | 68 | 6 | 3 | Actual |
| 8416 | 71.00 | 2022-12-25 | 89 | 2 | 6 | Actual |
| 28562 | 708833.00 | 2024-07-24 | 46 | 7 | 7 | Actual |
| 6306 | 10.00 | 2022-10-24 | 82 | 5 | 6 | Budget |
| 5166 | 30.00 | 2022-09-24 | 71 | 5 | 6 | Budget |
| 1134 | 2402.00 | 2022-06-24 | 61 | 1 | 3 | Actual |
| 13666 | 123.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
| 19189 | 555.64 | 2023-10-24 | 81 | 2 | 8 | Actual |
| 22426 | 43.31 | 2024-01-22 | 85 | 4 | 11 | Actual |
| 9867 | 121.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
| 24851 | 143.00 | 2024-04-23 | 83 | 1 | 5 | Actual |
| 8257 | 210.00 | 2022-12-25 | 67 | 6 | 5 | Actual |
| 3404 | 113.00 | 2022-08-24 | 84 | 1 | 3 | Actual |
| 27026 | 77481.00 | 2024-06-23 | 39 | 7 | 4 | Actual |
| 7927 | 222.00 | 2022-12-25 | 66 | 6 | 3 | Actual |
| 23078 | 120854.00 | 2024-02-22 | 31 | 7 | 6 | Actual |
| 30258 | 338.00 | 2024-09-23 | 74 | 1 | 3 | Actual |
| 3178 | 39902.00 | 2022-07-25 | 39 | 7 | 7 | Actual |
| 12385 | 320.00 | 2023-04-24 | 90 | 1 | 3 | Actual |
| 20058 | 52450.00 | 2023-11-24 | 13 | 7 | 6 | Actual |
| 18308 | 11.40 | 2023-09-24 | 85 | 2 | 11 | Actual |
| 12900 | 200.00 | 2023-04-24 | 87 | 2 | 6 | Budget |
| 22395 | 132.68 | 2024-01-22 | 81 | 3 | 11 | Actual |
| 12954 | 328.00 | 2023-04-24 | 92 | 3 | 6 | Actual |
| 30113 | 5570.01 | 2024-08-23 | 20 | 7 | 12 | Actual |
| 12137 | 44653.00 | 2023-03-24 | 21 | 7 | 7 | Actual |
| 4142 | 57358.00 | 2022-08-24 | 13 | 7 | 6 | Actual |
| 34891 | 6.00 | 2025-01-22 | 96 | 7 | 3 | Actual |
| 21859 | 11729.00 | 2024-01-22 | 63 | 6 | 5 | Actual |
| 33726 | 200.00 | 2024-12-24 | 76 | 7 | 3 | Actual |
| 39192 | 100.76 | 2025-04-24 | 92 | 2 | 12 | Actual |
| 36008 | 26306.00 | 2025-02-22 | 34 | 7 | 3 | Actual |
| 22805 | 360.00 | 2024-02-22 | 66 | 1 | 5 | Actual |
| 24491 | 6472.16 | 2024-03-23 | 24 | 7 | 11 | Actual |
| 12740 | 354.00 | 2023-04-24 | 66 | 6 | 5 | Actual |
| 999 | 231.39 | 2022-05-24 | 66 | 2 | 8 | Actual |
| 28510 | 308.00 | 2024-07-24 | 67 | 6 | 7 | Actual |
| 10027 | 200.00 | 2023-01-22 | 66 | 6 | 8 | Budget |
| 22208 | 6025.44 | 2024-01-22 | 62 | 1 | 8 | Actual |
| 31011 | 32.67 | 2024-09-23 | 85 | 2 | 11 | Actual |
| 26370 | 279.87 | 2024-05-23 | 90 | 6 | 8 | Actual |
| 37897 | 3702.96 | 2025-03-24 | 60 | 5 | 11 | Actual |
| 7028 | 139.00 | 2022-11-24 | 89 | 6 | 4 | Actual |
| 22522 | 78.42 | 2024-01-22 | 92 | 1 | 12 | Actual |
| 27762 | 457.15 | 2024-06-23 | 61 | 2 | 12 | Actual |
| 36039 | -96.00 | 2025-02-22 | 91 | 7 | 3 | Actual |
| 36322 | 415.00 | 2025-02-22 | 77 | 4 | 6 | Actual |
| 35247 | 218085.00 | 2025-01-22 | 101 | 6 | 6 | Actual |
| 21424 | 192.25 | 2023-12-25 | 87 | 4 | 11 | Actual |
| 23275 | 1180806.42 | 2024-02-22 | 4 | 7 | 8 | Actual |
| 27670 | 44869.68 | 2024-06-23 | 54 | 6 | 11 | Actual |
| 6080 | 643450.00 | 2022-10-24 | 43 | 7 | 5 | Actual |
| 17049 | 883.00 | 2023-08-24 | 54 | 6 | 7 | Actual |
| 37022 | 64.41 | 2025-02-22 | 69 | 6 | 13 | Actual |
| 11842 | 90.00 | 2023-03-24 | 68 | 4 | 6 | Actual |
| 26787 | 4.00 | 2024-05-23 | 96 | 6 | 13 | Actual |
| 5965 | 734.00 | 2022-10-24 | 77 | 1 | 5 | Actual |
| 14686 | 1324.00 | 2023-06-24 | 97 | 6 | 4 | Actual |
| 23904 | 134.00 | 2024-03-23 | 68 | 1 | 6 | Actual |
| 13695 | 25489.00 | 2023-05-24 | 33 | 7 | 4 | Actual |
| 21361 | 85.87 | 2023-12-25 | 76 | 2 | 11 | Actual |
| 33149 | 25875.81 | 2024-11-23 | 53 | 6 | 8 | Actual |
| 35026 | 208.00 | 2025-01-22 | 68 | 6 | 5 | Actual |
| 25282 | 393.51 | 2024-04-23 | 66 | 6 | 8 | Actual |
| 32757 | 2142.00 | 2024-11-23 | 76 | 6 | 5 | Actual |
| 2233 | 33121.40 | 2022-06-24 | 19 | 7 | 8 | Actual |
| 14238 | 288.00 | 2023-05-24 | 87 | 1 | 11 | Actual |
| 19118 | 987248.00 | 2023-10-24 | 4 | 7 | 7 | Actual |
| 8194 | 516.00 | 2022-12-25 | 66 | 1 | 5 | Actual |
| 38471 | 2761.00 | 2025-04-24 | 62 | 6 | 5 | Actual |
| 17763 | 392.00 | 2023-09-24 | 65 | 1 | 5 | Actual |
| 25561 | 123.10 | 2024-04-23 | 92 | 1 | 12 | Actual |
| 6886 | 70.00 | 2022-11-24 | 65 | 7 | 3 | Budget |
| 31755 | 554.00 | 2024-10-23 | 87 | 3 | 6 | Actual |
| 9558 | 39.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
| 4169 | 3609.00 | 2022-08-24 | 61 | 1 | 7 | Actual |
| 8269 | 3420.00 | 2022-12-25 | 76 | 6 | 5 | Actual |
| 29433 | 125.00 | 2024-08-23 | 67 | 1 | 6 | Actual |
| 24440 | 1.00 | 2024-03-23 | 96 | 5 | 11 | Actual |
| 4025 | 6.00 | 2022-08-24 | 96 | 4 | 6 | Actual |
| 21974 | 365.00 | 2024-01-22 | 65 | 3 | 6 | Actual |
| 7227 | 280.00 | 2022-11-24 | 76 | 1 | 6 | Budget |
| 8031 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Budget |
| 22943 | -54.00 | 2024-02-22 | 91 | 2 | 6 | Actual |
| 1979 | 134800.00 | 2022-06-24 | 56 | 6 | 7 | Budget |
| 23584 | 29680.04 | 2024-02-22 | 35 | 7 | 12 | Actual |
| 35262 | 26058.00 | 2025-01-22 | 28 | 7 | 6 | Actual |
| 23975 | 376.00 | 2024-03-23 | 90 | 3 | 6 | Actual |
| 16301 | 39.06 | 2023-07-25 | 85 | 4 | 11 | Actual |
| 3839 | 1797.00 | 2022-08-24 | 62 | 1 | 6 | Actual |
| 27539 | 57.14 | 2024-06-23 | 69 | 1 | 11 | Actual |
| 4870 | 1.00 | 2022-09-24 | 54 | 6 | 5 | Actual |
| 38452 | 72.00 | 2025-04-24 | 82 | 1 | 5 | Actual |
| 9482 | 100.00 | 2023-01-22 | 85 | 1 | 6 | Budget |
| 7509 | 11595.00 | 2022-11-24 | 8 | 7 | 6 | Actual |
| 26605 | 11315.86 | 2024-05-23 | 40 | 7 | 11 | Actual |
| 32863 | 314.00 | 2024-11-23 | 66 | 3 | 6 | Actual |
| 33376 | 12289.29 | 2024-11-23 | 32 | 7 | 11 | Actual |
| 4275 | 125891.00 | 2022-08-24 | 101 | 6 | 7 | Actual |
| 10164 | 280.00 | 2023-02-22 | 65 | 6 | 3 | Budget |
| 9481 | 100.00 | 2023-01-22 | 84 | 1 | 6 | Budget |
| 14315 | 101.82 | 2023-05-24 | 81 | 4 | 11 | Actual |
| 35553 | 178.42 | 2025-01-22 | 73 | 3 | 11 | Actual |
| 22918 | 9.00 | 2024-02-22 | 96 | 1 | 6 | Actual |
| 34238 | 399.57 | 2024-12-24 | 89 | 1 | 8 | Actual |
| 15314 | 197.57 | 2023-06-24 | 77 | 4 | 11 | Actual |
| 8737 | 200.00 | 2022-12-25 | 74 | 6 | 7 | Budget |
| 17632 | 47905.00 | 2023-09-24 | 34 | 7 | 3 | Actual |
| 10107 | 380.00 | 2023-02-22 | 66 | 1 | 3 | Budget |
| 17413 | 12093.54 | 2023-08-24 | 19 | 7 | 11 | Actual |
| 17868 | 315.00 | 2023-09-24 | 81 | 1 | 6 | Actual |
| 16921 | 64.00 | 2023-08-24 | 84 | 4 | 6 | Actual |
| 18262 | 2155.05 | 2023-09-24 | 61 | 1 | 11 | Actual |
| 561 | 93.00 | 2022-05-24 | 90 | 2 | 6 | Actual |
| 19135 | 26886.00 | 2023-10-24 | 32 | 7 | 7 | Actual |
| 14721 | 458.00 | 2023-06-24 | 66 | 1 | 5 | Actual |
| 6430 | 300.00 | 2022-10-24 | 73 | 1 | 7 | Budget |
| 9262 | 196.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 23291 | 70823.61 | 2024-02-22 | 31 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-24 | 13 | 7 | 8 | Actual |
| 1502 | 25756.00 | 2022-06-24 | 52 | 6 | 5 | Actual |
| 10050 | 200.00 | 2023-01-22 | 81 | 6 | 8 | Budget |
| 36154 | 275.00 | 2025-02-22 | 84 | 1 | 5 | Actual |
| 28548 | 6123.00 | 2024-07-24 | 23 | 7 | 7 | Actual |
| 30544 | 26757.00 | 2024-09-23 | 33 | 7 | 5 | Actual |
| 25512 | 4832.76 | 2024-04-23 | 8 | 7 | 11 | Actual |
| 36979 | 217.05 | 2025-02-22 | 90 | 1 | 13 | Actual |
| 11603 | 33120.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
| 36113 | 60602.00 | 2025-02-22 | 14 | 7 | 4 | Actual |
| 21903 | 145704.00 | 2024-01-22 | 29 | 7 | 5 | Actual |
| 22118 | 297.00 | 2024-01-22 | 67 | 1 | 7 | Actual |
| 28903 | 105.02 | 2024-07-24 | 84 | 1 | 12 | Actual |
| 26617 | 3.95 | 2024-05-23 | 69 | 1 | 12 | Actual |
| 33903 | 10111.00 | 2024-12-24 | 8 | 7 | 5 | Actual |
| 36507 | 71913.00 | 2025-02-22 | 31 | 7 | 7 | Actual |
| 7617 | 741.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 7265 | 75.00 | 2022-11-24 | 68 | 2 | 6 | Actual |
| 2809 | 462700.00 | 2022-07-25 | 11 | 3 | 6 | Actual |
| 23284 | 13648.31 | 2024-02-22 | 20 | 7 | 8 | Actual |
| 28469 | 46667.00 | 2024-07-24 | 46 | 7 | 6 | Actual |
| 25587 | -58.81 | 2024-04-23 | 91 | 2 | 12 | Actual |
| 15505 | 356.00 | 2023-07-25 | 89 | 1 | 3 | Actual |
| 33487 | 16743.62 | 2024-11-23 | 19 | 7 | 12 | Actual |
| 12606 | 90.00 | 2023-04-24 | 71 | 6 | 4 | Budget |
| 38349 | 285.00 | 2025-04-24 | 68 | 1 | 4 | Actual |
| 16844 | 349.00 | 2023-08-24 | 90 | 1 | 6 | Actual |
| 11004 | 12591.00 | 2023-02-22 | 8 | 7 | 7 | Actual |
| 30406 | 875.00 | 2024-09-23 | 66 | 6 | 4 | Actual |
| 1768 | 280.00 | 2022-06-24 | 81 | 4 | 6 | Budget |
| 33770 | 102885.00 | 2024-12-24 | 12 | 2 | 4 | Actual |
| 1387 | 54.00 | 2022-06-24 | 69 | 6 | 4 | Actual |
| 3026 | 3402.00 | 2022-07-25 | 23 | 7 | 6 | Actual |
| 35229 | 165.00 | 2025-01-22 | 74 | 6 | 6 | Actual |
| 4683 | 650.00 | 2022-09-24 | 65 | 1 | 4 | Budget |
| 33918 | 29634.00 | 2024-12-24 | 33 | 7 | 5 | Actual |
| 22960 | 490.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
| 25919 | 300.00 | 2024-05-23 | 89 | 1 | 5 | Actual |
| 47 | 12.00 | 2022-05-24 | 96 | 1 | 3 | Actual |
| 17079 | 26061.00 | 2023-08-24 | 94 | 6 | 7 | Actual |
| 10110 | 200.00 | 2023-02-22 | 67 | 1 | 3 | Budget |
| 18932 | 378.00 | 2023-10-24 | 87 | 3 | 6 | Actual |
| 8212 | 216.00 | 2022-12-25 | 78 | 1 | 5 | Actual |
| 11012 | 8321.00 | 2023-02-22 | 22 | 7 | 7 | Actual |
| 25549 | 31.61 | 2024-04-23 | 77 | 1 | 12 | Actual |
| 5447 | 278.36 | 2022-09-24 | 74 | 1 | 8 | Actual |
| 6203 | 480.00 | 2022-10-24 | 77 | 3 | 6 | Budget |
| 4859 | 185.00 | 2022-09-24 | 89 | 1 | 5 | Actual |
| 38355 | 1556.00 | 2025-04-24 | 77 | 1 | 4 | Actual |
| 14845 | 22.00 | 2023-06-24 | 71 | 2 | 6 | Actual |
| 23627 | 4970.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
| 20897 | 58455.00 | 2023-12-25 | 21 | 7 | 5 | Actual |
| 36122 | 33229.00 | 2025-02-22 | 28 | 7 | 4 | Actual |
| 18419 | 138.00 | 2023-09-24 | 81 | 6 | 11 | Actual |
| 24237 | -173.16 | 2024-03-23 | 91 | 2 | 8 | Actual |
| 21626 | 362.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 32372 | 24999.10 | 2024-10-23 | 34 | 7 | 12 | Actual |
| 31588 | 7799.00 | 2024-10-23 | 61 | 1 | 5 | Actual |
| 10622 | 59.00 | 2023-02-22 | 68 | 2 | 6 | Actual |
| 28714 | 558.22 | 2024-07-24 | 62 | 2 | 11 | Actual |
| 24814 | 45468.00 | 2024-04-23 | 19 | 7 | 4 | Actual |
| 28946 | 3479.55 | 2024-07-24 | 61 | 6 | 12 | Actual |
| 29787 | 123.81 | 2024-08-23 | 71 | 6 | 8 | Actual |
| 24669 | 855.00 | 2024-04-23 | 77 | 6 | 3 | Actual |
| 28287 | 151.00 | 2024-07-24 | 78 | 1 | 6 | Actual |
| 27065 | 24740.00 | 2024-06-23 | 63 | 6 | 5 | Actual |
| 13984 | 24008.00 | 2023-05-24 | 24 | 7 | 6 | Actual |
| 19190 | 55.63 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 846 | 295.00 | 2022-05-24 | 92 | 1 | 7 | Actual |
| 30180 | 160.90 | 2024-08-23 | 89 | 2 | 13 | Actual |
| 21179 | 103559.00 | 2023-12-25 | 14 | 7 | 7 | Actual |
| 21092 | 10603.00 | 2023-12-25 | 22 | 7 | 6 | Actual |
| 1300 | 30.00 | 2022-06-24 | 83 | 7 | 3 | Budget |
| 9194 | 280.00 | 2023-01-22 | 78 | 1 | 4 | Budget |
| 15696 | 21055.00 | 2023-07-25 | 100 | 7 | 4 | Actual |
| 36428 | 7293.00 | 2025-02-22 | 62 | 1 | 7 | Actual |
| 2640 | 380.00 | 2022-07-25 | 66 | 6 | 5 | Budget |
| 8862 | 220.00 | 2022-12-25 | 73 | 2 | 8 | Budget |
| 9412 | 7.00 | 2023-01-22 | 96 | 6 | 5 | Actual |
| 2735 | 237.00 | 2022-07-25 | 76 | 1 | 6 | Actual |
| 37167 | 966.00 | 2025-03-24 | 62 | 7 | 3 | Actual |
| 24769 | 27627.00 | 2024-04-23 | 12 | 2 | 4 | Actual |
| 3079 | 200.00 | 2022-07-25 | 85 | 1 | 7 | Budget |
| 278 | 464.00 | 2022-05-24 | 81 | 6 | 4 | Actual |
| 27028 | 747411.00 | 2024-06-23 | 43 | 7 | 4 | Actual |
| 27297 | 80714.00 | 2024-06-23 | 15 | 7 | 6 | Actual |
| 27736 | 453.96 | 2024-06-23 | 65 | 1 | 12 | Actual |
| 12865 | 850.00 | 2023-04-24 | 62 | 2 | 6 | Budget |
| 4015 | 80.00 | 2022-08-24 | 84 | 4 | 6 | Budget |
| 6456 | 480.00 | 2022-10-24 | 92 | 1 | 7 | Actual |
| 28629 | 792.00 | 2024-07-24 | 66 | 6 | 8 | Actual |
| 2485 | 11.00 | 2022-07-25 | 96 | 1 | 4 | Actual |
| 36010 | 167458.00 | 2025-02-22 | 37 | 7 | 3 | Actual |
| 16084 | 993.52 | 2023-07-25 | 66 | 1 | 8 | Actual |
| 25578 | 25.23 | 2024-04-23 | 80 | 2 | 12 | Actual |
| 25015 | 10.00 | 2024-04-23 | 69 | 4 | 6 | Actual |
| 6599 | 9.00 | 2022-10-24 | 96 | 1 | 8 | Actual |
| 32581 | 46513.00 | 2024-11-23 | 33 | 7 | 3 | Actual |
| 5188 | 40.00 | 2022-09-24 | 85 | 5 | 6 | Budget |
| 1843 | 16692.00 | 2022-06-24 | 60 | 6 | 6 | Actual |
| 10440 | 104.00 | 2023-02-22 | 71 | 1 | 5 | Actual |
| 37199 | 270.00 | 2025-03-24 | 68 | 1 | 4 | Actual |
| 19619 | 352.00 | 2023-11-24 | 67 | 6 | 3 | Actual |
| 32853 | 111.00 | 2024-11-23 | 90 | 2 | 6 | Actual |
| 35048 | 699.00 | 2025-01-22 | 97 | 6 | 5 | Actual |
| 2670 | 179.00 | 2022-07-25 | 84 | 6 | 5 | Actual |
| 17311 | 119.91 | 2023-08-24 | 92 | 3 | 11 | Actual |
| 27029 | 278440.00 | 2024-06-23 | 46 | 7 | 4 | Actual |
| 1222 | 102.00 | 2022-06-24 | 83 | 6 | 3 | Actual |
| 37385 | 102.00 | 2025-03-24 | 68 | 1 | 6 | Actual |
| 37860 | 116.72 | 2025-03-24 | 83 | 3 | 11 | Actual |
| 31724 | 39.00 | 2024-10-23 | 83 | 2 | 6 | Actual |
| 19345 | 68.85 | 2023-10-24 | 92 | 3 | 11 | Actual |
| 36763 | 117.78 | 2025-02-22 | 81 | 5 | 11 | Actual |
| 9729 | 80.00 | 2023-01-22 | 84 | 6 | 6 | Budget |
| 35957 | 47093.00 | 2025-02-22 | 60 | 6 | 3 | Actual |
| 32759 | 311.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2025-02-22 | 57 | 6 | 5 | Actual |
| 27254 | 6.00 | 2024-06-23 | 96 | 5 | 6 | Actual |
| 25946 | 219.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 33183 | 34500.00 | 2024-11-23 | 99 | 6 | 8 | Actual |
| 28400 | 55.00 | 2024-07-24 | 85 | 5 | 6 | Actual |
| 25768 | 57661.00 | 2024-05-23 | 38 | 7 | 3 | Actual |
| 8637 | 9315.00 | 2022-12-25 | 20 | 7 | 6 | Actual |
| 17521 | 10346.70 | 2023-08-24 | 6 | 7 | 12 | Actual |
| 13601 | 26.00 | 2023-05-24 | 82 | 7 | 3 | Actual |
| 17581 | 59202.00 | 2023-09-24 | 60 | 6 | 3 | Actual |
| 15614 | 194.00 | 2023-07-25 | 74 | 1 | 4 | Actual |
| 7467 | 23.00 | 2022-11-24 | 69 | 6 | 6 | Actual |
| 16687 | 35.00 | 2023-08-24 | 82 | 6 | 4 | Actual |
| 36753 | 49.70 | 2025-02-22 | 67 | 5 | 11 | Actual |
| 9337 | 480.00 | 2023-01-22 | 81 | 1 | 5 | Budget |
| 23602 | 442.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
| 4921 | 142.00 | 2022-09-24 | 89 | 6 | 5 | Actual |
| 30384 | 112.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 21135 | 10.00 | 2023-12-25 | 96 | 1 | 7 | Actual |
| 7346 | 360.00 | 2022-11-24 | 92 | 3 | 6 | Actual |
| 5359 | 108.00 | 2022-09-24 | 68 | 6 | 7 | Actual |
| 25761 | 346542.00 | 2024-05-23 | 29 | 7 | 3 | Actual |
| 18196 | 4.00 | 2023-09-24 | 96 | 2 | 8 | Actual |
| 38993 | 4.00 | 2025-04-24 | 96 | 2 | 11 | Actual |
| 28218 | 702.00 | 2024-07-24 | 65 | 6 | 5 | Actual |
| 25194 | 90682.00 | 2024-04-23 | 14 | 7 | 7 | Actual |
| 5562 | 178.36 | 2022-09-24 | 78 | 6 | 8 | Actual |
| 39170 | 803.97 | 2025-04-24 | 62 | 2 | 12 | Actual |
| 27953 | 1520.58 | 2024-06-23 | 23 | 7 | 13 | Actual |
| 12218 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
| 32226 | 1113.55 | 2024-10-23 | 54 | 6 | 11 | Actual |
| 15729 | 27521.00 | 2023-07-25 | 57 | 6 | 5 | Actual |
| 24291 | 19725.69 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 22061 | 113.00 | 2024-01-22 | 68 | 6 | 6 | Actual |
| 13566 | 81188.00 | 2023-05-24 | 21 | 7 | 3 | Actual |
| 5575 | 380.00 | 2022-09-24 | 87 | 6 | 8 | Budget |
| 20441 | 68.85 | 2023-11-24 | 67 | 6 | 11 | Actual |
| 17607 | 404.00 | 2023-09-24 | 92 | 6 | 3 | Actual |
| 33774 | 106185.00 | 2024-12-24 | 56 | 6 | 4 | Actual |
| 34067 | 1235.00 | 2024-12-24 | 62 | 6 | 6 | Actual |
| 36169 | 49639.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 11361 | 65.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 28457 | 29350.00 | 2024-07-24 | 28 | 7 | 6 | Actual |
| 33254 | 90.12 | 2024-11-23 | 78 | 2 | 11 | Actual |
| 28995 | 10305.21 | 2024-07-24 | 33 | 7 | 12 | Actual |
| 26508 | 40.12 | 2024-05-23 | 84 | 4 | 11 | Actual |
| 15103 | 784.43 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 24148 | 810.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 28399 | 60.00 | 2024-07-24 | 84 | 5 | 6 | Actual |
| 17222 | 25448.53 | 2023-08-24 | 33 | 7 | 8 | Actual |
| 34291 | 258.66 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 32572 | 23708.00 | 2024-11-23 | 20 | 7 | 3 | Actual |
| 24816 | 58510.00 | 2024-04-23 | 21 | 7 | 4 | Actual |
| 1982 | 28280.00 | 2022-06-24 | 60 | 6 | 7 | Actual |
| 17014 | 124400.00 | 2023-08-24 | 39 | 7 | 6 | Actual |
| 38931 | 194424.40 | 2025-04-24 | 35 | 7 | 8 | Actual |
| 17128 | 90.48 | 2023-08-24 | 82 | 1 | 8 | Actual |
| 20751 | 328.00 | 2023-12-25 | 89 | 1 | 4 | Actual |
| 7242 | 100.00 | 2022-11-24 | 85 | 1 | 6 | Budget |
| 35648 | 115.65 | 2025-01-22 | 83 | 6 | 11 | Actual |
| 32054 | -254.97 | 2024-10-23 | 91 | 6 | 8 | Actual |
| 30719 | 11.00 | 2024-09-23 | 96 | 6 | 6 | Actual |
| 19281 | 232.68 | 2023-10-24 | 81 | 1 | 11 | Actual |
| 24466 | 76.29 | 2024-03-23 | 84 | 6 | 11 | Actual |
| 19490 | 70.97 | 2023-10-24 | 92 | 1 | 12 | Actual |
| 10750 | 72.00 | 2023-02-22 | 94 | 4 | 6 | Actual |
| 36153 | 313.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
| 26306 | 432.91 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-25 | 62 | 1 | 8 | Actual |
| 1518 | 8700.00 | 2022-06-24 | 63 | 6 | 5 | Budget |
| 12846 | 109.00 | 2023-04-24 | 83 | 1 | 6 | Actual |
| 39167 | 55691.16 | 2025-04-24 | 12 | 2 | 12 | Actual |
| 38169 | 460.91 | 2025-03-24 | 66 | 6 | 13 | Actual |
Generated 2025-06-23 09:12:33.463 UTC