[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3420
33077 items
NOTE: Only 1000 elements of total 33077 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36042 | 4.00 | 2025-02-22 | 96 | 7 | 3 | Actual |
| 15544 | 14365.00 | 2023-07-25 | 94 | 6 | 3 | Actual |
| 9272 | -209.00 | 2023-01-22 | 91 | 6 | 4 | Actual |
| 6740 | 16987.76 | 2022-10-24 | 100 | 7 | 8 | Actual |
| 35820 | 313.54 | 2025-01-22 | 77 | 1 | 13 | Actual |
| 37051 | 85958.99 | 2025-02-22 | 15 | 7 | 13 | Actual |
| 37687 | 363.21 | 2025-03-24 | 85 | 1 | 8 | Actual |
| 13217 | 112.00 | 2023-04-24 | 68 | 6 | 7 | Actual |
| 22666 | 31709.00 | 2024-02-22 | 24 | 7 | 3 | Actual |
| 1165 | 142.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
| 8017 | 70.00 | 2022-12-25 | 73 | 7 | 3 | Budget |
| 22105 | 96484.00 | 2024-01-22 | 35 | 7 | 6 | Actual |
| 21254 | 352.60 | 2023-12-25 | 92 | 2 | 8 | Actual |
| 18160 | 246.54 | 2023-09-24 | 84 | 1 | 8 | Actual |
| 28135 | 1026.00 | 2024-07-24 | 77 | 6 | 4 | Actual |
| 9559 | 237.00 | 2023-01-22 | 73 | 3 | 6 | Actual |
| 32812 | 53.00 | 2024-11-23 | 71 | 1 | 6 | Actual |
| 15880 | 103.00 | 2023-07-25 | 73 | 4 | 6 | Actual |
| 2551 | 5240.00 | 2022-07-25 | 8 | 7 | 4 | Actual |
| 723 | 6900.00 | 2022-05-24 | 63 | 6 | 6 | Budget |
| 6814 | 40.00 | 2022-11-24 | 71 | 6 | 3 | Actual |
| 18408 | 60.33 | 2023-09-24 | 67 | 6 | 11 | Actual |
| 17579 | 134925.00 | 2023-09-24 | 56 | 6 | 3 | Actual |
| 32677 | 528.00 | 2024-11-23 | 92 | 6 | 4 | Actual |
| 2599 | 648.00 | 2022-07-25 | 77 | 1 | 5 | Actual |
| 35090 | 225.00 | 2025-01-22 | 76 | 1 | 6 | Actual |
| 2556 | 34976.00 | 2022-07-25 | 19 | 7 | 4 | Actual |
| 20164 | 31223.00 | 2023-11-24 | 32 | 7 | 7 | Actual |
| 6760 | 149.00 | 2022-11-24 | 74 | 1 | 3 | Actual |
| 29906 | 134.80 | 2024-08-23 | 78 | 3 | 11 | Actual |
| 21390 | 68.85 | 2023-12-25 | 78 | 3 | 11 | Actual |
| 11779 | 4.00 | 2023-03-24 | 96 | 2 | 6 | Actual |
| 2425 | 35.00 | 2022-07-25 | 83 | 7 | 3 | Actual |
| 2817 | 520.00 | 2022-07-25 | 65 | 3 | 6 | Actual |
| 37883 | 142.25 | 2025-03-24 | 78 | 4 | 11 | Actual |
| 25590 | 101.82 | 2024-04-23 | 52 | 6 | 12 | Actual |
| 8456 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Actual |
| 26188 | 2692190.00 | 2024-05-23 | 43 | 7 | 6 | Actual |
| 24980 | 1137408.00 | 2024-04-23 | 10 | 3 | 6 | Actual |
| 3019 | 34211.00 | 2022-07-25 | 14 | 7 | 6 | Actual |
| 35469 | 59618.86 | 2025-01-22 | 19 | 7 | 8 | Actual |
| 36143 | 107.00 | 2025-02-22 | 69 | 1 | 5 | Actual |
| 21725 | 36.00 | 2024-01-22 | 89 | 7 | 3 | Actual |
| 2771 | 60.00 | 2022-07-25 | 67 | 2 | 6 | Budget |
| 28577 | 601.09 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 27310 | 29706.00 | 2024-06-23 | 34 | 7 | 6 | Actual |
| 4012 | 100.00 | 2022-08-24 | 83 | 4 | 6 | Budget |
| 19334 | 28.42 | 2023-10-24 | 78 | 3 | 11 | Actual |
| 9845 | 30.00 | 2023-01-22 | 71 | 6 | 7 | Actual |
| 8699 | -186.00 | 2022-12-25 | 91 | 1 | 7 | Actual |
| 26942 | 1512.00 | 2024-06-23 | 65 | 1 | 4 | Actual |
| 18183 | 172.30 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 3940 | 222.00 | 2022-08-24 | 66 | 3 | 6 | Actual |
| 32396 | 376.70 | 2024-10-23 | 81 | 1 | 13 | Actual |
| 38317 | 644.00 | 2025-04-24 | 62 | 7 | 3 | Actual |
| 16301 | 39.06 | 2023-07-25 | 85 | 4 | 11 | Actual |
| 16072 | 172852.00 | 2023-07-25 | 35 | 7 | 7 | Actual |
| 24713 | 547725.00 | 2024-04-23 | 46 | 7 | 3 | Actual |
| 18480 | 10.33 | 2023-09-24 | 84 | 1 | 12 | Actual |
| 726 | 280.00 | 2022-05-24 | 65 | 6 | 6 | Budget |
| 24633 | 780.00 | 2024-04-23 | 76 | 1 | 3 | Actual |
| 37215 | 637.00 | 2025-03-24 | 90 | 1 | 4 | Actual |
| 4860 | 285.00 | 2022-09-24 | 90 | 1 | 5 | Actual |
| 2609 | 200.00 | 2022-07-25 | 83 | 1 | 5 | Budget |
| 17586 | 550.00 | 2023-09-24 | 66 | 6 | 3 | Actual |
| 35637 | 28.42 | 2025-01-22 | 69 | 6 | 11 | Actual |
| 38936 | 71685.24 | 2025-04-24 | 43 | 7 | 8 | Actual |
| 36543 | 993.52 | 2025-02-22 | 92 | 1 | 8 | Actual |
| 28876 | 52043.22 | 2024-07-24 | 34 | 7 | 11 | Actual |
| 21681 | 68060.00 | 2024-01-22 | 13 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 34582 | 43.31 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 30305 | 420.00 | 2024-09-23 | 90 | 6 | 3 | Actual |
| 27487 | 252.60 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 22772 | 257906.00 | 2024-02-22 | 101 | 6 | 4 | Actual |
| 19929 | 36.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
| 35816 | 32.83 | 2025-01-22 | 71 | 1 | 13 | Actual |
| 4946 | 114372.00 | 2022-09-24 | 29 | 7 | 5 | Actual |
| 2912 | 149.00 | 2022-07-25 | 66 | 5 | 6 | Actual |
| 13100 | 90.00 | 2023-04-24 | 84 | 6 | 6 | Budget |
| 11369 | 7.00 | 2023-03-24 | 69 | 7 | 3 | Actual |
| 6275 | 9568.00 | 2022-10-24 | 60 | 5 | 6 | Actual |
| 36910 | 2130.59 | 2025-02-22 | 76 | 6 | 12 | Actual |
| 14620 | -46.00 | 2023-06-24 | 91 | 7 | 3 | Actual |
| 1367 | 87872.00 | 2022-06-24 | 56 | 6 | 4 | Actual |
| 4844 | 229.00 | 2022-09-24 | 78 | 1 | 5 | Actual |
| 19545 | 85.87 | 2023-10-24 | 89 | 6 | 12 | Actual |
| 17686 | 147.00 | 2023-09-24 | 84 | 1 | 4 | Actual |
| 2452 | 280.00 | 2022-07-25 | 68 | 1 | 4 | Budget |
| 10525 | -147.00 | 2023-02-22 | 91 | 6 | 5 | Actual |
| 17763 | 392.00 | 2023-09-24 | 65 | 1 | 5 | Actual |
| 33968 | 49.00 | 2024-12-24 | 78 | 2 | 6 | Actual |
| 22049 | 4533.00 | 2024-01-22 | 52 | 6 | 6 | Actual |
| 4542 | 2089.00 | 2022-09-24 | 53 | 6 | 3 | Actual |
| 35894 | 509.00 | 2025-01-22 | 97 | 6 | 13 | Actual |
| 16351 | 422.04 | 2023-07-25 | 72 | 6 | 11 | Actual |
| 21425 | 92.25 | 2023-12-25 | 89 | 4 | 11 | Actual |
| 27361 | 101.00 | 2024-06-23 | 71 | 6 | 7 | Actual |
| 9262 | 196.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 22079 | -222.00 | 2024-01-22 | 91 | 6 | 6 | Actual |
| 37176 | 176.00 | 2025-03-24 | 76 | 7 | 3 | Actual |
| 18724 | 120.00 | 2023-10-24 | 84 | 6 | 4 | Actual |
| 27920 | 994.25 | 2024-06-23 | 72 | 6 | 13 | Actual |
| 17477 | 6.08 | 2023-08-24 | 83 | 2 | 12 | Actual |
| 26033 | 27.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
| 21911 | 43647.00 | 2024-01-22 | 39 | 7 | 5 | Actual |
| 18315 | 1.00 | 2023-09-24 | 96 | 2 | 11 | Actual |
| 4402 | 200.00 | 2022-08-24 | 54 | 6 | 8 | Budget |
| 27717 | 1861.43 | 2024-06-23 | 23 | 7 | 11 | Actual |
| 9990 | 30.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
| 28803 | 311.40 | 2024-07-24 | 74 | 5 | 11 | Actual |
| 30826 | 72339.00 | 2024-09-23 | 21 | 7 | 7 | Actual |
| 2092 | 1210.19 | 2022-06-24 | 80 | 1 | 8 | Actual |
| 29319 | 6928.00 | 2024-08-23 | 23 | 7 | 4 | Actual |
| 27156 | 9.00 | 2024-06-23 | 69 | 2 | 6 | Actual |
| 6893 | 7.00 | 2022-11-24 | 69 | 7 | 3 | Actual |
| 20005 | 54.00 | 2023-11-24 | 78 | 5 | 6 | Actual |
| 9943 | 104.11 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 30797 | 6538.00 | 2024-09-23 | 76 | 6 | 7 | Actual |
| 2882 | 100.00 | 2022-07-25 | 78 | 4 | 6 | Budget |
| 28453 | 183595.00 | 2024-07-24 | 21 | 7 | 6 | Actual |
| 10242 | 480.00 | 2023-02-22 | 62 | 7 | 3 | Budget |
| 14378 | 51670.87 | 2023-05-24 | 29 | 7 | 11 | Actual |
| 23583 | 346.51 | 2024-02-22 | 34 | 7 | 12 | Actual |
| 28668 | 6628.48 | 2024-07-24 | 23 | 7 | 8 | Actual |
| 18117 | 22716.00 | 2023-09-24 | 8 | 7 | 7 | Actual |
| 32232 | 4624.25 | 2024-10-23 | 63 | 6 | 11 | Actual |
| 14300 | 10402.02 | 2023-05-24 | 60 | 4 | 11 | Actual |
| 1440 | 18983.00 | 2022-06-24 | 28 | 7 | 4 | Actual |
| 24513 | 3.95 | 2024-03-23 | 69 | 1 | 12 | Actual |
| 19476 | 42.25 | 2023-10-24 | 74 | 1 | 12 | Actual |
| 6837 | 93.00 | 2022-11-24 | 84 | 6 | 3 | Actual |
| 11508 | -173.00 | 2023-03-24 | 91 | 6 | 4 | Actual |
| 20240 | 355.63 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 23572 | 12093.54 | 2024-02-22 | 19 | 7 | 12 | Actual |
| 4484 | 43374.62 | 2022-08-24 | 37 | 7 | 8 | Actual |
| 16146 | 255.63 | 2023-07-25 | 67 | 6 | 8 | Actual |
| 29099 | 56016.33 | 2024-07-24 | 14 | 7 | 13 | Actual |
| 26377 | 931342.68 | 2024-05-23 | 101 | 6 | 8 | Actual |
| 27100 | 123931.00 | 2024-06-23 | 15 | 7 | 5 | Actual |
| 10356 | 200.00 | 2023-02-22 | 68 | 6 | 4 | Budget |
| 21533 | 42.25 | 2023-12-25 | 74 | 1 | 12 | Actual |
| 17903 | -81.00 | 2023-09-24 | 91 | 2 | 6 | Actual |
| 28492 | 395.00 | 2024-07-24 | 89 | 1 | 7 | Actual |
| 10339 | 3500.00 | 2023-02-22 | 57 | 6 | 4 | Budget |
| 16483 | 158.21 | 2023-07-25 | 92 | 6 | 12 | Actual |
| 12167 | 200.00 | 2023-03-24 | 68 | 1 | 8 | Budget |
| 21164 | 720.00 | 2023-12-25 | 87 | 6 | 7 | Actual |
| 25028 | 227.00 | 2024-04-23 | 87 | 4 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-24 | 60 | 1 | 8 | Budget |
| 35745 | 3410.40 | 2025-01-22 | 53 | 6 | 12 | Actual |
| 11481 | 550.00 | 2023-03-24 | 72 | 6 | 4 | Budget |
| 6406 | 23131.00 | 2022-10-24 | 38 | 7 | 6 | Actual |
| 37909 | 79.48 | 2025-03-24 | 77 | 5 | 11 | Actual |
| 2530 | 147.00 | 2022-07-25 | 83 | 6 | 4 | Actual |
| 39078 | 43349.44 | 2025-04-24 | 56 | 6 | 11 | Actual |
| 28969 | 194.38 | 2024-07-24 | 90 | 6 | 12 | Actual |
| 4328 | 945.04 | 2022-08-24 | 77 | 1 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-24 | 54 | 6 | 8 | Actual |
| 36387 | 92.00 | 2025-02-22 | 84 | 6 | 6 | Actual |
| 37318 | 24972.00 | 2025-03-24 | 57 | 6 | 5 | Actual |
| 27822 | 35000.00 | 2024-06-23 | 99 | 6 | 12 | Actual |
| 32514 | 98.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 13049 | 49.00 | 2023-04-24 | 94 | 5 | 6 | Actual |
| 19405 | 5639.16 | 2023-10-24 | 57 | 6 | 11 | Actual |
| 11437 | 260.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 17694 | 13.00 | 2023-09-24 | 96 | 1 | 4 | Actual |
| 1554 | 100.00 | 2022-06-24 | 85 | 6 | 5 | Budget |
| 24950 | -179.00 | 2024-04-23 | 91 | 1 | 6 | Actual |
| 18770 | 155.00 | 2023-10-24 | 68 | 1 | 5 | Actual |
| 10448 | 792.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
| 20280 | 20583.28 | 2023-11-24 | 28 | 7 | 8 | Actual |
| 11504 | 650.00 | 2023-03-24 | 87 | 6 | 4 | Budget |
| 11929 | 132500.00 | 2023-03-24 | 56 | 6 | 6 | Budget |
| 2375 | 11652.00 | 2022-07-25 | 22 | 7 | 3 | Actual |
| 6241 | 20.00 | 2022-10-24 | 69 | 4 | 6 | Actual |
| 20277 | 11708.88 | 2023-11-24 | 22 | 7 | 8 | Actual |
| 12062 | 18203.00 | 2023-03-24 | 52 | 6 | 7 | Actual |
| 9360 | 10682.00 | 2023-01-22 | 57 | 6 | 5 | Actual |
| 3908 | 70.00 | 2022-08-24 | 78 | 2 | 6 | Budget |
| 15255 | 3.95 | 2023-06-24 | 69 | 2 | 11 | Actual |
| 1213 | 392.00 | 2022-06-24 | 77 | 6 | 3 | Actual |
| 17199 | 80532.88 | 2023-08-24 | 94 | 6 | 8 | Actual |
| 28710 | 9.00 | 2024-07-24 | 96 | 1 | 11 | Actual |
| 6843 | 278.00 | 2022-11-24 | 90 | 6 | 3 | Actual |
| 34663 | 141.61 | 2024-12-24 | 68 | 1 | 13 | Actual |
| 38217 | 11713.75 | 2025-03-24 | 38 | 7 | 13 | Actual |
| 1251 | 11770.00 | 2022-06-24 | 22 | 7 | 3 | Actual |
| 16083 | 1092.01 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 29371 | 12028.00 | 2024-08-23 | 63 | 6 | 5 | Actual |
| 39120 | 16743.62 | 2025-04-24 | 19 | 7 | 11 | Actual |
| 31517 | -438.00 | 2024-10-23 | 91 | 1 | 4 | Actual |
| 12501 | 80.00 | 2023-04-24 | 73 | 7 | 3 | Budget |
| 17913 | 167.00 | 2023-09-24 | 67 | 3 | 6 | Actual |
| 37409 | 156.00 | 2025-03-24 | 65 | 2 | 6 | Actual |
| 20319 | 72.04 | 2023-11-24 | 94 | 1 | 11 | Actual |
| 26797 | 37256.33 | 2024-05-23 | 15 | 7 | 13 | Actual |
| 29408 | 47217.00 | 2024-08-23 | 19 | 7 | 5 | Actual |
| 18472 | 32.67 | 2023-09-24 | 74 | 1 | 12 | Actual |
| 39215 | 238.00 | 2025-04-24 | 78 | 6 | 12 | Actual |
| 36563 | 63.20 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 20463 | 4.00 | 2023-11-24 | 96 | 6 | 11 | Actual |
| 14289 | 15.65 | 2023-05-24 | 82 | 3 | 11 | Actual |
| 19530 | 3.95 | 2023-10-24 | 69 | 6 | 12 | Actual |
| 7066 | 27160.00 | 2022-11-24 | 60 | 1 | 5 | Actual |
| 5603 | 66738.69 | 2022-09-24 | 31 | 7 | 8 | Actual |
| 18047 | 32644.00 | 2023-09-24 | 46 | 7 | 6 | Actual |
| 33879 | 547.00 | 2024-12-24 | 73 | 6 | 5 | Actual |
| 38107 | 8254.10 | 2025-03-24 | 100 | 7 | 12 | Actual |
| 39118 | 115298.65 | 2025-04-24 | 15 | 7 | 11 | Actual |
| 16487 | 5557.25 | 2023-07-25 | 101 | 6 | 12 | Actual |
| 16604 | 65895.00 | 2023-08-24 | 39 | 7 | 3 | Actual |
| 28516 | 365.00 | 2024-07-24 | 74 | 6 | 7 | Actual |
| 11245 | 550.00 | 2023-03-24 | 80 | 1 | 3 | Budget |
| 11275 | 1600.00 | 2023-03-24 | 61 | 6 | 3 | Budget |
| 36094 | 81.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
| 38588 | 336.00 | 2025-04-24 | 66 | 3 | 6 | Actual |
| 958 | 110.17 | 2022-05-24 | 71 | 1 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-23 | 99 | 6 | 8 | Actual |
| 4742 | 19217.00 | 2022-09-24 | 63 | 6 | 4 | Actual |
| 30713 | 71.00 | 2024-09-23 | 85 | 6 | 6 | Actual |
| 16432 | 16.72 | 2023-07-25 | 66 | 2 | 12 | Actual |
| 28193 | 1053.00 | 2024-07-24 | 77 | 1 | 5 | Actual |
| 19452 | 6142.36 | 2023-10-24 | 28 | 7 | 11 | Actual |
| 36995 | 359.15 | 2025-02-22 | 76 | 2 | 13 | Actual |
| 16703 | 14721.00 | 2023-08-24 | 7 | 7 | 4 | Actual |
| 29000 | 33470.53 | 2024-07-24 | 39 | 7 | 12 | Actual |
| 21514 | 12386.10 | 2023-12-25 | 34 | 7 | 11 | Actual |
| 2442 | 3414.00 | 2022-07-25 | 61 | 1 | 4 | Actual |
| 31315 | 29698.30 | 2024-09-23 | 60 | 6 | 13 | Actual |
| 7358 | 372.00 | 2022-11-24 | 66 | 4 | 6 | Actual |
| 23649 | 226.00 | 2024-03-23 | 90 | 6 | 3 | Actual |
| 1527 | 108.00 | 2022-06-24 | 68 | 6 | 5 | Actual |
| 34034 | 10.00 | 2024-12-24 | 96 | 4 | 6 | Actual |
| 14967 | 79.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
| 14489 | 3256.14 | 2023-05-24 | 22 | 7 | 12 | Actual |
| 4990 | 30.00 | 2022-09-24 | 82 | 1 | 6 | Budget |
| 4979 | 160.00 | 2022-09-24 | 74 | 1 | 6 | Actual |
| 3145 | 112.00 | 2022-07-25 | 89 | 6 | 7 | Actual |
| 1235 | 8.00 | 2022-06-24 | 96 | 6 | 3 | Actual |
| 14974 | 332.00 | 2023-06-24 | 92 | 6 | 6 | Actual |
| 24023 | 57.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
| 13070 | 246.00 | 2023-04-24 | 65 | 6 | 6 | Actual |
| 21421 | 53.95 | 2023-12-25 | 83 | 4 | 11 | Actual |
| 36004 | 329388.00 | 2025-02-22 | 29 | 7 | 3 | Actual |
| 34751 | 78020.25 | 2024-12-24 | 15 | 7 | 13 | Actual |
| 30577 | -349.00 | 2024-09-23 | 91 | 1 | 6 | Actual |
| 28867 | 75977.71 | 2024-07-24 | 21 | 7 | 11 | Actual |
| 36184 | 254.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 28488 | 445.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
| 38029 | 36.93 | 2025-03-24 | 78 | 2 | 12 | Actual |
| 15977 | 24969.00 | 2023-07-25 | 33 | 7 | 6 | Actual |
| 10124 | 144.00 | 2023-02-22 | 78 | 1 | 3 | Actual |
| 39400 | 475000.00 | 2025-05-23 | 42 | 7 | 12 | Actual |
| 15810 | 378.00 | 2023-07-25 | 87 | 1 | 6 | Actual |
| 8870 | 100.00 | 2022-12-25 | 78 | 2 | 8 | Budget |
| 34982 | 48951.00 | 2025-01-22 | 40 | 7 | 4 | Actual |
| 33618 | 52393.46 | 2024-11-23 | 39 | 7 | 13 | Actual |
| 39162 | 169.91 | 2025-04-24 | 90 | 1 | 12 | Actual |
| 29769 | -209.52 | 2024-08-23 | 91 | 2 | 8 | Actual |
| 27367 | 330.00 | 2024-06-23 | 78 | 6 | 7 | Actual |
| 38324 | 98.00 | 2025-04-24 | 73 | 7 | 3 | Actual |
| 18234 | 1412574.37 | 2023-09-24 | 6 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-23 | 60 | 1 | 8 | Actual |
| 34912 | 361.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
| 22388 | 25.23 | 2024-01-22 | 71 | 3 | 11 | Actual |
| 5215 | 200.00 | 2022-09-24 | 66 | 6 | 6 | Budget |
| 24372 | 139.06 | 2024-03-23 | 77 | 3 | 11 | Actual |
| 34041 | 71.00 | 2024-12-24 | 68 | 5 | 6 | Actual |
| 14844 | 14.00 | 2023-06-24 | 69 | 2 | 6 | Actual |
| 21246 | 55.63 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 3993 | 23.00 | 2022-08-24 | 69 | 4 | 6 | Actual |
| 9177 | 400.00 | 2023-01-22 | 66 | 1 | 4 | Actual |
| 32887 | 1603.00 | 2024-11-23 | 62 | 4 | 6 | Actual |
| 37377 | 895602.00 | 2025-03-24 | 46 | 7 | 5 | Actual |
| 5041 | 51.00 | 2022-09-24 | 83 | 2 | 6 | Actual |
| 19119 | 1049902.00 | 2023-10-24 | 6 | 7 | 7 | Actual |
| 1822 | 50.00 | 2022-06-24 | 84 | 5 | 6 | Budget |
| 31686 | 151.00 | 2024-10-23 | 68 | 1 | 6 | Actual |
| 21942 | 48856.00 | 2024-01-22 | 12 | 2 | 6 | Actual |
| 35378 | 896.55 | 2025-01-22 | 73 | 1 | 8 | Actual |
| 24585 | 48.63 | 2024-03-23 | 87 | 6 | 12 | Actual |
| 13239 | 177.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 20835 | 709.00 | 2023-12-25 | 77 | 1 | 5 | Actual |
| 31464 | 10814.00 | 2024-10-23 | 43 | 7 | 3 | Actual |
| 11081 | 1100.00 | 2023-02-22 | 62 | 2 | 8 | Budget |
| 23372 | 213.53 | 2024-02-22 | 80 | 3 | 11 | Actual |
| 35136 | 2889.00 | 2025-01-22 | 62 | 3 | 6 | Actual |
| 8937 | 80.00 | 2022-12-25 | 83 | 6 | 8 | Budget |
| 24389 | 807.16 | 2024-03-23 | 62 | 4 | 11 | Actual |
| 28437 | -311.00 | 2024-07-24 | 91 | 6 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-22 | 60 | 1 | 3 | Actual |
| 21550 | 48.63 | 2023-12-25 | 52 | 6 | 12 | Actual |
| 32486 | 57825.14 | 2024-10-23 | 31 | 7 | 13 | Actual |
| 31332 | 446.87 | 2024-09-23 | 81 | 6 | 13 | Actual |
| 19574 | 33606.70 | 2023-10-24 | 37 | 7 | 12 | Actual |
| 2438 | 20028.00 | 2022-07-25 | 100 | 7 | 3 | Actual |
| 26635 | 6.00 | 2024-05-23 | 96 | 1 | 12 | Actual |
| 34117 | 141685.00 | 2024-12-24 | 37 | 7 | 6 | Actual |
| 38915 | 179865.04 | 2025-04-24 | 13 | 7 | 8 | Actual |
| 18023 | 11033.00 | 2023-09-24 | 7 | 7 | 6 | Actual |
| 4550 | 1172.00 | 2022-09-24 | 61 | 6 | 3 | Actual |
| 34524 | 80298.00 | 2024-12-24 | 29 | 7 | 11 | Actual |
| 11483 | 374.00 | 2023-03-24 | 73 | 6 | 4 | Actual |
| 8429 | 1500.00 | 2022-12-25 | 62 | 3 | 6 | Budget |
| 33611 | 52961.89 | 2024-11-23 | 31 | 7 | 13 | Actual |
| 9957 | 9.00 | 2023-01-22 | 96 | 1 | 8 | Actual |
| 34695 | 324.06 | 2024-12-24 | 76 | 2 | 13 | Actual |
| 9745 | 399924.00 | 2023-01-22 | 6 | 7 | 6 | Actual |
| 912 | 78234.00 | 2022-05-24 | 101 | 6 | 7 | Actual |
| 24967 | 29.00 | 2024-04-23 | 78 | 2 | 6 | Actual |
| 3596 | 990.00 | 2022-08-24 | 87 | 1 | 4 | Actual |
| 1928 | 3100.00 | 2022-06-24 | 61 | 1 | 7 | Budget |
| 20594 | 1344.40 | 2023-11-24 | 23 | 7 | 12 | Actual |
| 18145 | 546.55 | 2023-09-24 | 65 | 1 | 8 | Actual |
| 2775 | 11.00 | 2022-07-25 | 69 | 2 | 6 | Actual |
| 32538 | 176.00 | 2024-11-23 | 68 | 6 | 3 | Actual |
| 744 | 380.00 | 2022-05-24 | 77 | 6 | 6 | Budget |
| 2570 | 25627.00 | 2022-07-25 | 38 | 7 | 4 | Actual |
| 13972 | 456166.00 | 2023-05-24 | 6 | 7 | 6 | Actual |
| 17058 | 248.00 | 2023-08-24 | 67 | 6 | 7 | Actual |
| 7823 | 91.99 | 2022-11-24 | 89 | 6 | 8 | Actual |
| 6140 | 100.00 | 2022-10-24 | 66 | 2 | 6 | Budget |
| 37543 | 540.00 | 2025-03-24 | 92 | 6 | 6 | Actual |
| 35330 | 236.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 30172 | 225.82 | 2024-08-23 | 78 | 2 | 13 | Actual |
| 21848 | 448.00 | 2024-01-22 | 92 | 1 | 5 | Actual |
| 22786 | 27697.00 | 2024-02-22 | 24 | 7 | 4 | Actual |
| 28293 | 109.00 | 2024-07-24 | 85 | 1 | 6 | Actual |
| 20577 | 256.08 | 2023-11-24 | 92 | 6 | 12 | Actual |
| 32155 | 193.32 | 2024-10-23 | 76 | 3 | 11 | Actual |
| 14466 | 13.53 | 2023-05-24 | 83 | 6 | 12 | Actual |
| 35008 | 495.00 | 2025-01-22 | 90 | 1 | 5 | Actual |
| 36117 | 19558.00 | 2025-02-22 | 20 | 7 | 4 | Actual |
| 21963 | 113.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
| 11119 | 191.99 | 2023-02-22 | 90 | 2 | 8 | Actual |
| 27801 | 56.08 | 2024-06-23 | 71 | 6 | 12 | Actual |
| 31310 | 4.00 | 2024-09-23 | 96 | 2 | 13 | Actual |
| 1361 | 11.00 | 2022-06-24 | 96 | 1 | 4 | Actual |
| 15892 | 128.00 | 2023-07-25 | 89 | 4 | 6 | Actual |
| 30680 | 47.00 | 2024-09-23 | 85 | 5 | 6 | Actual |
| 26418 | 133.74 | 2024-05-23 | 74 | 1 | 11 | Actual |
| 10905 | 78.00 | 2023-02-22 | 71 | 1 | 7 | Actual |
| 15647 | 255.00 | 2023-07-25 | 72 | 6 | 4 | Actual |
| 19312 | 13.53 | 2023-10-24 | 84 | 2 | 11 | Actual |
| 23507 | 17.78 | 2024-02-22 | 66 | 1 | 12 | Actual |
| 26886 | 17002.00 | 2024-06-23 | 7 | 7 | 3 | Actual |
| 9732 | 380.00 | 2023-01-22 | 87 | 6 | 6 | Budget |
| 339 | 380.00 | 2022-05-24 | 66 | 1 | 5 | Budget |
| 17035 | 68.00 | 2023-08-24 | 82 | 1 | 7 | Actual |
| 18944 | 66.00 | 2023-10-24 | 68 | 4 | 6 | Actual |
| 21396 | 45.44 | 2023-12-25 | 85 | 3 | 11 | Actual |
| 14205 | 30036.49 | 2023-05-24 | 32 | 7 | 8 | Actual |
| 29995 | 4462.54 | 2024-08-23 | 22 | 7 | 11 | Actual |
| 14586 | 65396.00 | 2023-06-24 | 31 | 7 | 3 | Actual |
| 20047 | 244.00 | 2023-11-24 | 90 | 6 | 6 | Actual |
| 26294 | 119.27 | 2024-05-23 | 69 | 1 | 8 | Actual |
| 24866 | 29527.00 | 2024-04-23 | 57 | 6 | 5 | Actual |
| 4041 | 13.00 | 2022-08-24 | 71 | 5 | 6 | Actual |
| 27039 | 131.00 | 2024-06-23 | 71 | 1 | 5 | Actual |
| 11759 | 60.00 | 2023-03-24 | 78 | 2 | 6 | Budget |
| 24910 | 9180.00 | 2024-04-23 | 22 | 7 | 5 | Actual |
| 23284 | 13648.31 | 2024-02-22 | 20 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-23 | 31 | 7 | 8 | Actual |
| 26199 | 132.00 | 2024-05-23 | 69 | 1 | 7 | Actual |
| 30203 | 696.00 | 2024-08-23 | 77 | 6 | 13 | Actual |
| 16176 | 240551.02 | 2023-07-25 | 13 | 7 | 8 | Actual |
| 3550 | 70.00 | 2022-08-24 | 89 | 7 | 3 | Actual |
| 38193 | 17000.00 | 2025-03-24 | 99 | 6 | 13 | Actual |
| 21024 | 872.00 | 2023-12-25 | 62 | 5 | 6 | Actual |
| 22564 | 1675.26 | 2024-01-22 | 13 | 7 | 12 | Actual |
| 20930 | 236.00 | 2023-12-25 | 81 | 1 | 6 | Actual |
| 18389 | 9.27 | 2023-09-24 | 85 | 5 | 11 | Actual |
| 24414 | 3372.10 | 2024-03-23 | 60 | 5 | 11 | Actual |
| 22696 | 25.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 10340 | 3538.00 | 2023-02-22 | 57 | 6 | 4 | Actual |
| 16612 | 218.00 | 2023-08-24 | 66 | 7 | 3 | Actual |
| 342 | 152.00 | 2022-05-24 | 68 | 1 | 5 | Actual |
| 20082 | 59202.00 | 2023-11-24 | 60 | 1 | 7 | Actual |
| 1965 | 810.00 | 2022-06-24 | 87 | 1 | 7 | Actual |
| 21319 | 117583.98 | 2023-12-25 | 43 | 7 | 8 | Actual |
| 29040 | 138.10 | 2024-07-24 | 71 | 2 | 13 | Actual |
| 12591 | 2800.00 | 2023-04-24 | 61 | 6 | 4 | Budget |
| 22253 | 119.27 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 28140 | 242.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
| 38474 | 468.00 | 2025-04-24 | 66 | 6 | 5 | Actual |
| 10111 | 127.00 | 2023-02-22 | 68 | 1 | 3 | Actual |
| 34562 | 112.46 | 2024-12-24 | 94 | 1 | 12 | Actual |
| 11674 | 20015.00 | 2023-03-24 | 32 | 7 | 5 | Actual |
| 11766 | 50.00 | 2023-03-24 | 83 | 2 | 6 | Budget |
| 32411 | 413.54 | 2024-10-23 | 65 | 2 | 13 | Actual |
| 22632 | 416.00 | 2024-02-22 | 73 | 6 | 3 | Actual |
| 35442 | 6704.24 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 9001 | 300.00 | 2023-01-22 | 73 | 1 | 3 | Budget |
| 13978 | 12485.00 | 2023-05-24 | 18 | 7 | 6 | Actual |
| 33649 | 21.00 | 2024-12-24 | 96 | 1 | 3 | Actual |
| 12980 | 385.00 | 2023-04-24 | 77 | 4 | 6 | Actual |
| 5581 | 78375.27 | 2022-09-24 | 94 | 6 | 8 | Actual |
| 17320 | 39.06 | 2023-08-24 | 68 | 4 | 11 | Actual |
| 18342 | 3.00 | 2023-09-24 | 96 | 3 | 11 | Actual |
| 15502 | 364.00 | 2023-07-25 | 84 | 1 | 3 | Actual |
| 33181 | 8.00 | 2024-11-23 | 96 | 6 | 8 | Actual |
| 22024 | 1224.00 | 2024-01-22 | 61 | 5 | 6 | Actual |
| 26894 | 100674.00 | 2024-06-23 | 21 | 7 | 3 | Actual |
| 14167 | 355.63 | 2023-05-24 | 73 | 6 | 8 | Actual |
| 32280 | 43699.45 | 2024-10-23 | 34 | 7 | 11 | Actual |
| 31862 | 29793.00 | 2024-10-23 | 24 | 7 | 6 | Actual |
| 27513 | 18148.39 | 2024-06-23 | 20 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-23 | 23 | 7 | 8 | Actual |
| 14092 | -1121918.00 | 2023-05-24 | 43 | 7 | 7 | Actual |
| 1757 | 237.00 | 2022-06-24 | 73 | 4 | 6 | Actual |
| 25942 | 400.00 | 2024-05-23 | 73 | 6 | 5 | Actual |
| 28728 | 14.59 | 2024-07-24 | 82 | 2 | 11 | Actual |
| 2072 | 655.64 | 2022-06-24 | 65 | 1 | 8 | Actual |
| 35267 | 22649.00 | 2025-01-22 | 34 | 7 | 6 | Actual |
| 38408 | 732890.00 | 2025-04-24 | 4 | 7 | 4 | Actual |
| 9327 | 205.00 | 2023-01-22 | 74 | 1 | 5 | Actual |
| 10881 | 26110.00 | 2023-02-22 | 34 | 7 | 6 | Actual |
| 26417 | 151.83 | 2024-05-23 | 73 | 1 | 11 | Actual |
| 18506 | 39.06 | 2023-09-24 | 76 | 6 | 12 | Actual |
| 18335 | 30.55 | 2023-09-24 | 85 | 3 | 11 | Actual |
| 30871 | 278291.12 | 2024-09-23 | 12 | 2 | 8 | Actual |
| 39189 | 49.70 | 2025-04-24 | 89 | 2 | 12 | Actual |
| 28529 | -256.00 | 2024-07-24 | 91 | 6 | 7 | Actual |
| 27938 | 415.00 | 2024-06-23 | 97 | 6 | 13 | Actual |
| 8094 | 124016.00 | 2022-12-25 | 12 | 2 | 4 | Actual |
| 29269 | 127759.00 | 2024-08-23 | 12 | 2 | 4 | Actual |
| 5347 | 2700.00 | 2022-09-24 | 61 | 6 | 7 | Budget |
| 581 | 200.00 | 2022-05-24 | 68 | 3 | 6 | Budget |
| 36619 | 59618.86 | 2025-02-22 | 19 | 7 | 8 | Actual |
| 35082 | 205.00 | 2025-01-22 | 65 | 1 | 6 | Actual |
| 39214 | 789.07 | 2025-04-24 | 77 | 6 | 12 | Actual |
| 30601 | 208.00 | 2024-09-23 | 87 | 2 | 6 | Actual |
| 21304 | 80081.36 | 2023-12-25 | 21 | 7 | 8 | Actual |
| 19485 | 3.95 | 2023-10-24 | 85 | 1 | 12 | Actual |
| 6153 | 100.00 | 2022-10-24 | 76 | 2 | 6 | Budget |
| 36586 | 287.45 | 2025-02-22 | 68 | 6 | 8 | Actual |
| 23417 | 18.84 | 2024-02-22 | 67 | 5 | 11 | Actual |
| 35952 | 86491.00 | 2025-02-22 | 12 | 2 | 3 | Actual |
| 2368 | 29712.00 | 2022-07-25 | 13 | 7 | 3 | Actual |
| 16613 | 112.00 | 2023-08-24 | 67 | 7 | 3 | Actual |
| 10470 | 8.00 | 2023-02-22 | 96 | 1 | 5 | Actual |
| 17398 | -168.39 | 2023-08-24 | 91 | 6 | 11 | Actual |
| 25447 | 640.13 | 2024-04-23 | 61 | 5 | 11 | Actual |
| 19860 | 11510.00 | 2023-11-24 | 8 | 7 | 5 | Actual |
| 34334 | 2018750.24 | 2024-12-24 | 46 | 7 | 8 | Actual |
| 26014 | 220.00 | 2024-05-23 | 89 | 1 | 6 | Actual |
| 33363 | 84592.76 | 2024-11-23 | 13 | 7 | 11 | Actual |
| 34211 | 45036.00 | 2024-12-24 | 38 | 7 | 7 | Actual |
| 3402 | 100.00 | 2022-08-24 | 83 | 1 | 3 | Budget |
| 11479 | 93.00 | 2023-03-24 | 71 | 6 | 4 | Actual |
| 21800 | 56553.00 | 2024-01-22 | 13 | 7 | 4 | Actual |
| 16876 | 781963.00 | 2023-08-24 | 11 | 3 | 6 | Actual |
| 21585 | 3459.33 | 2023-12-25 | 4 | 7 | 12 | Actual |
| 16401 | 2367.82 | 2023-07-25 | 60 | 1 | 12 | Actual |
| 27935 | -251.37 | 2024-06-23 | 91 | 6 | 13 | Actual |
| 31452 | 43905.00 | 2024-10-23 | 24 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2023-11-24 | 60 | 1 | 4 | Actual |
| 20259 | -233.76 | 2023-11-24 | 91 | 6 | 8 | Actual |
| 28985 | 16743.62 | 2024-07-24 | 19 | 7 | 12 | Actual |
| 17221 | 32539.57 | 2023-08-24 | 32 | 7 | 8 | Actual |
| 18064 | 743.00 | 2023-09-24 | 81 | 1 | 7 | Actual |
| 26920 | 185.00 | 2024-06-23 | 73 | 7 | 3 | Actual |
| 36264 | 14.00 | 2025-02-22 | 71 | 2 | 6 | Actual |
| 6867 | 207774.00 | 2022-11-24 | 29 | 7 | 3 | Actual |
| 28056 | 59482.00 | 2024-07-24 | 38 | 7 | 3 | Actual |
| 5185 | 57.00 | 2022-09-24 | 84 | 5 | 6 | Actual |
| 13024 | 119.00 | 2023-04-24 | 74 | 5 | 6 | Actual |
| 15599 | -58.00 | 2023-07-25 | 91 | 7 | 3 | Actual |
| 17559 | 760.00 | 2023-09-24 | 76 | 1 | 3 | Actual |
| 21552 | 3107.20 | 2023-12-25 | 56 | 6 | 12 | Actual |
| 16754 | 309.00 | 2023-08-24 | 94 | 1 | 5 | Actual |
| 12643 | 116175.00 | 2023-04-24 | 101 | 6 | 4 | Actual |
| 4336 | 63.20 | 2022-08-24 | 82 | 1 | 8 | Actual |
| 8667 | 280.00 | 2022-12-25 | 67 | 1 | 7 | Budget |
| 17774 | 644.00 | 2023-09-24 | 80 | 1 | 5 | Actual |
| 1925 | 15086.00 | 2022-06-24 | 100 | 7 | 6 | Actual |
| 23841 | 6800.00 | 2024-03-23 | 63 | 6 | 5 | Actual |
| 8955 | 658843.66 | 2022-12-25 | 4 | 7 | 8 | Actual |
| 1848 | 1400.00 | 2022-06-24 | 62 | 6 | 6 | Budget |
| 1778 | 410.00 | 2022-06-24 | 87 | 4 | 6 | Actual |
| 17703 | 11425.00 | 2023-09-24 | 63 | 6 | 4 | Actual |
| 30247 | 7082.09 | 2024-08-23 | 100 | 7 | 13 | Actual |
| 34888 | -126.00 | 2025-01-22 | 91 | 7 | 3 | Actual |
| 5426 | 14781.00 | 2022-09-24 | 100 | 7 | 7 | Actual |
| 3423 | 73700.00 | 2022-08-24 | 56 | 6 | 3 | Budget |
| 31861 | 6184.00 | 2024-10-23 | 23 | 7 | 6 | Actual |
| 36869 | 82.68 | 2025-02-22 | 65 | 2 | 12 | Actual |
| 13056 | 59200.00 | 2023-04-24 | 54 | 6 | 6 | Budget |
| 10002 | -214.07 | 2023-01-22 | 91 | 2 | 8 | Actual |
| 14103 | 72.29 | 2023-05-24 | 69 | 1 | 8 | Actual |
| 30992 | 7940.27 | 2024-09-23 | 60 | 2 | 11 | Actual |
| 32710 | 29781.00 | 2024-11-23 | 100 | 7 | 4 | Actual |
| 21717 | 60.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 32707 | 43461.00 | 2024-11-23 | 40 | 7 | 4 | Actual |
| 31198 | 36800.38 | 2024-09-23 | 60 | 6 | 12 | Actual |
| 8228 | 240.00 | 2022-12-25 | 90 | 1 | 5 | Actual |
| 19408 | 1248.65 | 2023-10-24 | 62 | 6 | 11 | Actual |
| 16871 | 84.00 | 2023-08-24 | 90 | 2 | 6 | Actual |
| 17571 | -426.00 | 2023-09-24 | 91 | 1 | 3 | Actual |
| 7734 | 105.63 | 2022-11-24 | 68 | 2 | 8 | Actual |
| 32689 | 138977.00 | 2024-11-23 | 15 | 7 | 4 | Actual |
| 25908 | 257.00 | 2024-05-23 | 74 | 1 | 5 | Actual |
| 24796 | 468.00 | 2024-04-23 | 87 | 6 | 4 | Actual |
| 11404 | 50900.00 | 2023-03-24 | 60 | 1 | 4 | Budget |
| 2873 | 50.00 | 2022-07-25 | 71 | 4 | 6 | Budget |
| 37005 | 160.90 | 2025-02-22 | 89 | 2 | 13 | Actual |
| 12533 | 4392.00 | 2023-04-24 | 61 | 1 | 4 | Actual |
| 3058 | 90.00 | 2022-07-25 | 71 | 1 | 7 | Budget |
| 36324 | 422.00 | 2025-02-22 | 80 | 4 | 6 | Actual |
| 18411 | 19.91 | 2023-09-24 | 71 | 6 | 11 | Actual |
| 18158 | 82.90 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 860 | 2500.00 | 2022-05-24 | 61 | 6 | 7 | Budget |
| 16702 | 501517.00 | 2023-08-24 | 6 | 7 | 4 | Actual |
| 8316 | 20015.00 | 2022-12-25 | 32 | 7 | 5 | Actual |
| 7655 | 50174.00 | 2022-11-24 | 21 | 7 | 7 | Actual |
| 18325 | 68.85 | 2023-09-24 | 73 | 3 | 11 | Actual |
| 28639 | 272.30 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 30833 | 38829.00 | 2024-09-23 | 32 | 7 | 7 | Actual |
| 32994 | 83332.00 | 2024-11-23 | 37 | 7 | 6 | Actual |
| 16273 | 31.61 | 2023-07-25 | 84 | 3 | 11 | Actual |
| 35569 | 115.65 | 2025-01-22 | 94 | 3 | 11 | Actual |
| 17958 | 230.00 | 2023-09-24 | 92 | 4 | 6 | Actual |
| 5588 | 773909.44 | 2022-09-24 | 6 | 7 | 8 | Actual |
| 3448 | 161.00 | 2022-08-24 | 73 | 6 | 3 | Actual |
| 412 | 1700.00 | 2022-05-24 | 76 | 6 | 5 | Budget |
| 33298 | 153.95 | 2024-11-23 | 65 | 4 | 11 | Actual |
| 776 | 31186.00 | 2022-05-24 | 13 | 7 | 6 | Actual |
| 30740 | 37628.00 | 2024-09-23 | 32 | 7 | 6 | Actual |
| 25024 | 19.00 | 2024-04-23 | 82 | 4 | 6 | Actual |
| 16209 | 156.08 | 2023-07-25 | 73 | 1 | 11 | Actual |
| 18218 | 592.00 | 2023-09-24 | 81 | 6 | 8 | Actual |
| 24960 | 15.00 | 2024-04-23 | 68 | 2 | 6 | Actual |
| 14996 | 27754.00 | 2023-06-24 | 32 | 7 | 6 | Actual |
| 12108 | 39.00 | 2023-03-24 | 82 | 6 | 7 | Actual |
| 36340 | 148.00 | 2025-02-22 | 66 | 5 | 6 | Actual |
| 8146 | 650.00 | 2022-12-25 | 87 | 6 | 4 | Budget |
| 29182 | 2019.00 | 2024-08-23 | 94 | 6 | 3 | Actual |
| 33330 | 1206.10 | 2024-11-23 | 63 | 6 | 11 | Actual |
| 22252 | 122.30 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 4112 | 150.00 | 2022-08-24 | 78 | 6 | 6 | Actual |
| 7757 | 90.00 | 2022-11-24 | 84 | 2 | 8 | Budget |
| 14098 | 5372.39 | 2023-05-24 | 62 | 1 | 8 | Actual |
| 14425 | 1.82 | 2023-05-24 | 69 | 2 | 12 | Actual |
| 5887 | 550.00 | 2022-10-24 | 77 | 6 | 4 | Budget |
| 16334 | 11.40 | 2023-07-25 | 94 | 5 | 11 | Actual |
| 30131 | 8338.15 | 2024-08-23 | 100 | 7 | 12 | Actual |
| 24143 | 549.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
| 37108 | 4938.00 | 2025-03-24 | 62 | 6 | 3 | Actual |
| 13483 | -29794.50 | 2023-05-23 | 92 | 7 | 6 | Actual |
| 34915 | 604.00 | 2025-01-22 | 90 | 1 | 4 | Actual |
| 37364 | 26343.00 | 2025-03-24 | 24 | 7 | 5 | Actual |
| 17542 | 8394.53 | 2023-08-24 | 38 | 7 | 12 | Actual |
| 3574 | 400.00 | 2022-08-24 | 73 | 1 | 4 | Budget |
| 11145 | 200.00 | 2023-02-22 | 66 | 6 | 8 | Budget |
| 1716 | 550.00 | 2022-06-24 | 77 | 3 | 6 | Budget |
| 9738 | 5112.00 | 2023-01-22 | 94 | 6 | 6 | Actual |
| 10464 | 720.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 11492 | 798.00 | 2023-03-24 | 80 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2024-09-23 | 63 | 6 | 6 | Actual |
| 7261 | 205.00 | 2022-11-24 | 66 | 2 | 6 | Actual |
| 36218 | 35684.00 | 2025-02-22 | 32 | 7 | 5 | Actual |
| 31052 | 100.76 | 2024-09-23 | 68 | 4 | 11 | Actual |
| 5868 | 372.00 | 2022-10-24 | 65 | 6 | 4 | Actual |
| 10259 | 74.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 11159 | 2700.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
| 10495 | 80.00 | 2023-02-22 | 71 | 6 | 5 | Budget |
| 33406 | 81.61 | 2024-11-23 | 85 | 1 | 12 | Actual |
| 14438 | 19.91 | 2023-05-24 | 87 | 2 | 12 | Actual |
| 23646 | 145.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 35561 | 87.99 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 10529 | 138.00 | 2023-02-22 | 97 | 6 | 5 | Actual |
| 25938 | 227.00 | 2024-05-23 | 68 | 6 | 5 | Actual |
| 26560 | 103.95 | 2024-05-23 | 73 | 6 | 11 | Actual |
| 27154 | 46.00 | 2024-06-23 | 67 | 2 | 6 | Actual |
| 38826 | 123.81 | 2025-04-24 | 69 | 1 | 8 | Actual |
| 21466 | 3662.53 | 2023-12-25 | 63 | 6 | 11 | Actual |
| 33082 | 44033.00 | 2024-11-23 | 32 | 7 | 7 | Actual |
| 17676 | 110.00 | 2023-09-24 | 71 | 1 | 4 | Actual |
| 34650 | 39338.73 | 2024-12-24 | 37 | 7 | 12 | Actual |
| 7963 | 232.00 | 2022-12-25 | 90 | 6 | 3 | Actual |
| 7425 | 116.00 | 2022-11-24 | 81 | 5 | 6 | Actual |
| 11209 | 57874.89 | 2023-02-22 | 35 | 7 | 8 | Actual |
| 25383 | 11.40 | 2024-04-23 | 84 | 2 | 11 | Actual |
| 17935 | 1782.00 | 2023-09-24 | 61 | 4 | 6 | Actual |
| 29285 | 790.00 | 2024-08-23 | 72 | 6 | 4 | Actual |
| 11383 | 100.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
| 1677 | 49.00 | 2022-06-24 | 83 | 2 | 6 | Actual |
| 23549 | 55.02 | 2024-02-22 | 80 | 6 | 12 | Actual |
| 538 | 160.00 | 2022-05-24 | 74 | 2 | 6 | Actual |
| 33172 | 257.15 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 30585 | 99.00 | 2024-09-23 | 66 | 2 | 6 | Actual |
| 31652 | 606055.00 | 2024-10-23 | 4 | 7 | 5 | Actual |
| 22335 | 141.19 | 2024-01-22 | 74 | 1 | 11 | Actual |
| 3411 | 338.00 | 2022-08-24 | 90 | 1 | 3 | Actual |
| 25277 | 44850.40 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 16104 | 611.70 | 2023-07-25 | 92 | 1 | 8 | Actual |
| 36054 | 529.00 | 2025-02-22 | 74 | 1 | 4 | Actual |
| 14012 | 550.00 | 2023-05-24 | 76 | 1 | 7 | Actual |
| 34130 | 493.00 | 2024-12-24 | 68 | 1 | 7 | Actual |
| 38206 | 3753.95 | 2025-03-24 | 22 | 7 | 13 | Actual |
| 24552 | 2.89 | 2024-03-23 | 85 | 2 | 12 | Actual |
| 7970 | 215200.00 | 2022-12-25 | 101 | 6 | 3 | Budget |
| 13454 | 10498.25 | 2023-04-24 | 20 | 7 | 8 | Actual |
| 25450 | 61.40 | 2024-04-23 | 66 | 5 | 11 | Actual |
| 24378 | 31.61 | 2024-03-23 | 84 | 3 | 11 | Actual |
| 28304 | 102.00 | 2024-07-24 | 65 | 2 | 6 | Actual |
| 20533 | 12.46 | 2023-11-24 | 76 | 2 | 12 | Actual |
| 4244 | 300.00 | 2022-08-24 | 73 | 6 | 7 | Budget |
| 2628 | 5650.00 | 2022-07-25 | 57 | 6 | 5 | Actual |
| 37628 | 271.00 | 2025-03-24 | 84 | 6 | 7 | Actual |
| 17604 | 197.00 | 2023-09-24 | 89 | 6 | 3 | Actual |
| 10765 | 42.00 | 2023-02-22 | 68 | 5 | 6 | Actual |
| 24370 | 161.40 | 2024-03-23 | 74 | 3 | 11 | Actual |
| 21002 | 77.00 | 2023-12-25 | 68 | 4 | 6 | Actual |
| 27652 | 84.80 | 2024-06-23 | 76 | 5 | 11 | Actual |
| 15148 | 546.55 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 13788 | 43173.00 | 2023-05-24 | 31 | 7 | 5 | Actual |
| 38893 | 1025.34 | 2025-04-24 | 77 | 6 | 8 | Actual |
| 1857 | 100.00 | 2022-06-24 | 68 | 6 | 6 | Budget |
| 17743 | 12118.00 | 2023-09-24 | 22 | 7 | 4 | Actual |
| 36638 | 32060.77 | 2025-02-22 | 100 | 7 | 8 | Actual |
| 19707 | 68.00 | 2023-11-24 | 69 | 1 | 4 | Actual |
| 33598 | 8948.79 | 2024-11-23 | 8 | 7 | 13 | Actual |
| 20029 | 108.00 | 2023-11-24 | 67 | 6 | 6 | Actual |
| 14820 | 147.00 | 2023-06-24 | 74 | 1 | 6 | Actual |
| 6696 | 149.57 | 2022-10-24 | 83 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-23 | 60 | 6 | 8 | Actual |
| 3437 | 200.00 | 2022-08-24 | 66 | 6 | 3 | Budget |
| 1871 | 358.00 | 2022-06-24 | 77 | 6 | 6 | Actual |
| 10384 | 540.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 28078 | 91.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 37033 | 157.40 | 2025-02-22 | 83 | 6 | 13 | Actual |
| 22947 | 712469.00 | 2024-02-22 | 11 | 3 | 6 | Actual |
| 17225 | 101695.40 | 2023-08-24 | 37 | 7 | 8 | Actual |
| 38607 | -430.00 | 2025-04-24 | 91 | 3 | 6 | Actual |
| 37119 | 2259.00 | 2025-03-24 | 76 | 6 | 3 | Actual |
| 5867 | 380.00 | 2022-10-24 | 65 | 6 | 4 | Budget |
| 37597 | 296.00 | 2025-03-24 | 89 | 1 | 7 | Actual |
| 23105 | 643.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
| 24799 | -159.00 | 2024-04-23 | 91 | 6 | 4 | Actual |
| 30258 | 338.00 | 2024-09-23 | 74 | 1 | 3 | Actual |
| 5544 | 100.00 | 2022-09-24 | 67 | 6 | 8 | Budget |
| 11066 | 235.93 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 8913 | 110.17 | 2022-12-25 | 67 | 6 | 8 | Actual |
| 3974 | 285.00 | 2022-08-24 | 90 | 3 | 6 | Actual |
| 19820 | 22063.00 | 2023-11-24 | 52 | 6 | 5 | Actual |
| 35096 | 102.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
| 21035 | 70.00 | 2023-12-25 | 78 | 5 | 6 | Actual |
| 33131 | 485.94 | 2024-11-23 | 74 | 2 | 8 | Actual |
| 274 | 193.00 | 2022-05-24 | 78 | 6 | 4 | Actual |
| 12163 | 442.00 | 2023-03-24 | 66 | 1 | 8 | Actual |
| 593 | 200.00 | 2022-05-24 | 78 | 3 | 6 | Budget |
| 31855 | 66413.00 | 2024-10-23 | 15 | 7 | 6 | Actual |
| 24494 | 57458.21 | 2024-03-23 | 31 | 7 | 11 | Actual |
| 26557 | 16.72 | 2024-05-23 | 69 | 6 | 11 | Actual |
| 24542 | 6.08 | 2024-03-23 | 73 | 2 | 12 | Actual |
| 33478 | 132350.03 | 2024-11-23 | 101 | 6 | 12 | Actual |
| 28885 | 29361.94 | 2024-07-24 | 60 | 1 | 12 | Actual |
| 10627 | 120.00 | 2023-02-22 | 73 | 2 | 6 | Budget |
| 25786 | 147.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
| 6077 | 18815.00 | 2022-10-24 | 38 | 7 | 5 | Actual |
| 5498 | 634.43 | 2022-09-24 | 77 | 2 | 8 | Actual |
| 22073 | 89.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
| 21798 | 9893.00 | 2024-01-22 | 7 | 7 | 4 | Actual |
| 34238 | 399.57 | 2024-12-24 | 89 | 1 | 8 | Actual |
| 271 | 1500.00 | 2022-05-24 | 76 | 6 | 4 | Budget |
| 35332 | 248.00 | 2025-01-22 | 89 | 6 | 7 | Actual |
| 5396 | 64000.00 | 2022-09-24 | 99 | 6 | 7 | Actual |
| 25998 | 78.00 | 2024-05-23 | 67 | 1 | 6 | Actual |
| 381 | -561.00 | 2022-05-24 | 53 | 6 | 5 | Actual |
| 27232 | 139.00 | 2024-06-23 | 65 | 5 | 6 | Actual |
| 28169 | 82051.00 | 2024-07-24 | 31 | 7 | 4 | Actual |
| 22198 | 86835.00 | 2024-01-22 | 35 | 7 | 7 | Actual |
| 9007 | 490.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
| 26882 | 52000.00 | 2024-06-23 | 99 | 6 | 3 | Actual |
| 29325 | 37210.00 | 2024-08-23 | 33 | 7 | 4 | Actual |
| 39067 | 13.53 | 2025-04-24 | 85 | 5 | 11 | Actual |
| 23156 | 772427.00 | 2024-02-22 | 6 | 7 | 7 | Actual |
| 14307 | 12.46 | 2023-05-24 | 69 | 4 | 11 | Actual |
| 29456 | 872.00 | 2024-08-23 | 61 | 2 | 6 | Actual |
| 29296 | 178.00 | 2024-08-23 | 85 | 6 | 4 | Actual |
| 12114 | 110.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
| 27665 | 101.82 | 2024-06-23 | 92 | 5 | 11 | Actual |
| 31152 | 610.34 | 2024-09-23 | 80 | 1 | 12 | Actual |
| 38928 | 42456.42 | 2025-04-24 | 32 | 7 | 8 | Actual |
| 2783 | 71.00 | 2022-07-25 | 76 | 2 | 6 | Actual |
| 15021 | 1323.00 | 2023-06-24 | 80 | 1 | 7 | Actual |
| 16403 | 146.51 | 2023-07-25 | 62 | 1 | 12 | Actual |
| 515 | 364.00 | 2022-05-24 | 92 | 1 | 6 | Actual |
| 16220 | 335.87 | 2023-07-25 | 87 | 1 | 11 | Actual |
| 29369 | 5081.00 | 2024-08-23 | 61 | 6 | 5 | Actual |
| 8794 | 713405.00 | 2022-12-25 | 43 | 7 | 7 | Actual |
| 17106 | 29457.00 | 2023-08-24 | 38 | 7 | 7 | Actual |
| 34973 | 301938.00 | 2025-01-22 | 29 | 7 | 4 | Actual |
| 26816 | 376560.83 | 2024-05-23 | 43 | 7 | 13 | Actual |
| 13156 | 232.00 | 2023-04-24 | 68 | 1 | 7 | Actual |
| 13022 | 127.00 | 2023-04-24 | 73 | 5 | 6 | Actual |
| 17068 | 789.00 | 2023-08-24 | 80 | 6 | 7 | Actual |
| 33559 | 4.00 | 2024-11-23 | 96 | 2 | 13 | Actual |
| 23402 | 52.89 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 12294 | 378.36 | 2023-03-24 | 81 | 6 | 8 | Actual |
| 18510 | 44.38 | 2023-09-24 | 81 | 6 | 12 | Actual |
| 22840 | 203.00 | 2024-02-22 | 68 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2024-11-23 | 61 | 6 | 5 | Actual |
| 20552 | 435.87 | 2023-11-24 | 61 | 6 | 12 | Actual |
| 39084 | 366.72 | 2025-04-24 | 65 | 6 | 11 | Actual |
| 16047 | 114254.00 | 2023-07-25 | 94 | 6 | 7 | Actual |
| 35083 | 187.00 | 2025-01-22 | 66 | 1 | 6 | Actual |
| 15557 | 56836.00 | 2023-07-25 | 19 | 7 | 3 | Actual |
| 5312 | 650.00 | 2022-09-24 | 77 | 1 | 7 | Budget |
| 25742 | 13.00 | 2024-05-23 | 96 | 6 | 3 | Actual |
| 30024 | 479.49 | 2024-08-23 | 77 | 1 | 12 | Actual |
| 16761 | 20073.00 | 2023-08-24 | 57 | 6 | 5 | Actual |
| 13878 | 162.00 | 2023-05-24 | 89 | 3 | 6 | Actual |
| 8907 | 12600.00 | 2022-12-25 | 63 | 6 | 8 | Budget |
| 23513 | 28.42 | 2024-02-22 | 74 | 1 | 12 | Actual |
| 15480 | 8875.39 | 2023-06-24 | 40 | 7 | 12 | Actual |
| 30329 | 100329.00 | 2024-09-23 | 31 | 7 | 3 | Actual |
| 23570 | 988.01 | 2024-02-22 | 15 | 7 | 12 | Actual |
| 11746 | 50.00 | 2023-03-24 | 68 | 2 | 6 | Budget |
| 39131 | 37714.23 | 2025-04-24 | 34 | 7 | 11 | Actual |
| 36868 | 461.41 | 2025-02-22 | 62 | 2 | 12 | Actual |
| 4873 | 123664.00 | 2022-09-24 | 56 | 6 | 5 | Actual |
| 17864 | 240.00 | 2023-09-24 | 76 | 1 | 6 | Actual |
| 34397 | 84.80 | 2024-12-24 | 68 | 3 | 11 | Actual |
| 9606 | 139.00 | 2023-01-22 | 73 | 4 | 6 | Actual |
| 24539 | 3.95 | 2024-03-23 | 68 | 2 | 12 | Actual |
| 5167 | 110.00 | 2022-09-24 | 73 | 5 | 6 | Budget |
| 25546 | 16.72 | 2024-04-23 | 73 | 1 | 12 | Actual |
| 8463 | 585.00 | 2022-12-25 | 87 | 3 | 6 | Actual |
| 36007 | 46513.00 | 2025-02-22 | 33 | 7 | 3 | Actual |
| 37316 | 6729.00 | 2025-03-24 | 54 | 6 | 5 | Actual |
| 37092 | 349.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
| 30311 | 52000.00 | 2024-09-23 | 99 | 6 | 3 | Actual |
| 29148 | 20.00 | 2024-08-23 | 96 | 1 | 3 | Actual |
| 20716 | 222.00 | 2023-12-25 | 80 | 7 | 3 | Actual |
| 36768 | 149.70 | 2025-02-22 | 87 | 5 | 11 | Actual |
| 14616 | 35.00 | 2023-06-24 | 85 | 7 | 3 | Actual |
| 10599 | 90.00 | 2023-02-22 | 85 | 1 | 6 | Budget |
| 17850 | 505481.00 | 2023-09-24 | 43 | 7 | 5 | Actual |
| 14528 | 378.00 | 2023-06-24 | 90 | 1 | 3 | Actual |
| 7724 | 2040.51 | 2022-11-24 | 61 | 2 | 8 | Actual |
| 20546 | 73.10 | 2023-11-24 | 92 | 2 | 12 | Actual |
| 32849 | 29.00 | 2024-11-23 | 84 | 2 | 6 | Actual |
| 28212 | 150832.00 | 2024-07-24 | 56 | 6 | 5 | Actual |
| 3161 | 109499.00 | 2022-07-25 | 15 | 7 | 7 | Actual |
| 13620 | 59.00 | 2023-05-24 | 69 | 1 | 4 | Actual |
| 22925 | 24.00 | 2024-02-22 | 67 | 2 | 6 | Actual |
| 30049 | 47.57 | 2024-08-23 | 73 | 2 | 12 | Actual |
| 23000 | 15672.00 | 2024-02-22 | 60 | 5 | 6 | Actual |
| 15611 | 35.00 | 2023-07-25 | 69 | 1 | 4 | Actual |
| 19000 | 95.00 | 2023-10-24 | 67 | 6 | 6 | Actual |
| 13195 | 29347.00 | 2023-04-24 | 53 | 6 | 7 | Actual |
| 11957 | 1600.00 | 2023-03-24 | 76 | 6 | 6 | Budget |
| 498 | 584.00 | 2022-05-24 | 80 | 1 | 6 | Actual |
| 3215 | 50.00 | 2022-07-25 | 82 | 1 | 8 | Budget |
| 13205 | 3370.00 | 2023-04-24 | 61 | 6 | 7 | Actual |
| 32765 | 226.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
| 26132 | 1870.00 | 2024-05-23 | 61 | 6 | 6 | Actual |
| 13855 | 1435923.00 | 2023-05-24 | 10 | 3 | 6 | Actual |
| 1565 | 305900.00 | 2022-06-24 | 101 | 6 | 5 | Budget |
| 19519 | 51.82 | 2023-10-24 | 52 | 6 | 12 | Actual |
| 7760 | 410.18 | 2022-11-24 | 87 | 2 | 8 | Actual |
| 27998 | 5133.00 | 2024-07-24 | 53 | 6 | 3 | Actual |
| 26643 | 489.07 | 2024-05-23 | 61 | 6 | 12 | Actual |
| 6355 | 1629.00 | 2022-10-24 | 76 | 6 | 6 | Actual |
| 10870 | 30604.00 | 2023-02-22 | 19 | 7 | 6 | Actual |
| 15997 | 318.00 | 2023-07-25 | 74 | 1 | 7 | Actual |
| 31181 | 130.55 | 2024-09-23 | 81 | 2 | 12 | Actual |
| 8466 | 276.00 | 2022-12-25 | 90 | 3 | 6 | Actual |
| 4676 | 20028.00 | 2022-09-24 | 100 | 7 | 3 | Actual |
| 37699 | 958.67 | 2025-03-24 | 65 | 2 | 8 | Actual |
| 19730 | 1733.00 | 2023-11-24 | 54 | 6 | 4 | Actual |
| 8296 | 38500.00 | 2022-12-25 | 99 | 6 | 5 | Actual |
| 5296 | 380.00 | 2022-09-24 | 66 | 1 | 7 | Budget |
| 33109 | 122.30 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 26163 | 320272.00 | 2024-05-23 | 6 | 7 | 6 | Actual |
| 1577 | 38564.00 | 2022-06-24 | 21 | 7 | 5 | Actual |
| 29110 | 56379.50 | 2024-07-24 | 31 | 7 | 13 | Actual |
| 28053 | 45056.00 | 2024-07-24 | 34 | 7 | 3 | Actual |
| 20862 | 203.00 | 2023-12-25 | 68 | 6 | 5 | Actual |
| 31167 | 813.54 | 2024-09-23 | 61 | 2 | 12 | Actual |
| 38414 | 159573.00 | 2025-04-24 | 15 | 7 | 4 | Actual |
| 12393 | 4400.00 | 2023-04-24 | 53 | 6 | 3 | Budget |
| 6181 | 23400.00 | 2022-10-24 | 60 | 3 | 6 | Budget |
| 23753 | 36.00 | 2024-03-23 | 69 | 6 | 4 | Actual |
| 18678 | 155.00 | 2023-10-24 | 68 | 1 | 4 | Actual |
| 25125 | 7068.00 | 2024-04-23 | 61 | 1 | 7 | Actual |
| 19960 | 416.00 | 2023-11-24 | 87 | 3 | 6 | Actual |
| 26959 | 1620.00 | 2024-06-23 | 87 | 1 | 4 | Actual |
| 15586 | 350.00 | 2023-07-25 | 74 | 7 | 3 | Actual |
| 33552 | 127.57 | 2024-11-23 | 84 | 2 | 13 | Actual |
| 37789 | 3481.68 | 2025-03-24 | 61 | 1 | 11 | Actual |
| 14671 | 515.00 | 2023-06-24 | 77 | 6 | 4 | Actual |
| 6421 | 382.00 | 2022-10-24 | 66 | 1 | 7 | Actual |
| 3646 | 650.00 | 2022-08-24 | 80 | 6 | 4 | Budget |
| 37587 | 752.00 | 2025-03-24 | 76 | 1 | 7 | Actual |
| 16932 | 145.00 | 2023-08-24 | 65 | 5 | 6 | Actual |
| 4425 | 38.96 | 2022-08-24 | 71 | 6 | 8 | Actual |
| 2047 | 44166.00 | 2022-06-24 | 21 | 7 | 7 | Actual |
| 11993 | 9604.00 | 2023-03-24 | 18 | 7 | 6 | Actual |
| 25397 | 53.95 | 2024-04-23 | 67 | 3 | 11 | Actual |
| 31151 | 162.46 | 2024-09-23 | 78 | 1 | 12 | Actual |
| 14514 | 109.00 | 2023-06-24 | 71 | 1 | 3 | Actual |
| 26392 | 30575.89 | 2024-05-23 | 28 | 7 | 8 | Actual |
| 4890 | 119.00 | 2022-09-24 | 68 | 6 | 5 | Actual |
| 22069 | 102.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 7462 | 280.00 | 2022-11-24 | 66 | 6 | 6 | Budget |
| 4878 | 3360.00 | 2022-09-24 | 61 | 6 | 5 | Actual |
| 24721 | 13.00 | 2024-04-23 | 69 | 7 | 3 | Actual |
| 4825 | 520.00 | 2022-09-24 | 65 | 1 | 5 | Actual |
| 31329 | 696.00 | 2024-09-23 | 77 | 6 | 13 | Actual |
| 9371 | 441.00 | 2023-01-22 | 65 | 6 | 5 | Actual |
| 24449 | 3618.91 | 2024-03-23 | 63 | 6 | 11 | Actual |
| 32397 | 39.85 | 2024-10-23 | 82 | 1 | 13 | Actual |
| 8516 | 53.00 | 2022-12-25 | 94 | 4 | 6 | Actual |
| 14277 | 156.08 | 2023-05-24 | 66 | 3 | 11 | Actual |
| 5210 | 950.00 | 2022-09-24 | 62 | 6 | 6 | Budget |
| 9164 | -51.00 | 2023-01-22 | 91 | 7 | 3 | Actual |
| 38687 | 103.00 | 2025-04-24 | 84 | 6 | 6 | Actual |
| 11795 | 200.00 | 2023-03-24 | 68 | 3 | 6 | Budget |
| 3665 | 7.00 | 2022-08-24 | 96 | 6 | 4 | Actual |
| 29539 | 132.00 | 2024-08-23 | 66 | 5 | 6 | Actual |
| 37753 | -312.55 | 2025-03-24 | 91 | 6 | 8 | Actual |
| 29052 | 948.64 | 2024-07-24 | 87 | 2 | 13 | Actual |
| 678 | 40.00 | 2022-05-24 | 71 | 5 | 6 | Budget |
| 22227 | 245.03 | 2024-01-22 | 89 | 1 | 8 | Actual |
| 13128 | 3367.00 | 2023-04-24 | 23 | 7 | 6 | Actual |
| 15441 | 70.97 | 2023-06-24 | 80 | 6 | 12 | Actual |
| 21350 | 10307.33 | 2023-12-25 | 60 | 2 | 11 | Actual |
| 23291 | 70823.61 | 2024-02-22 | 31 | 7 | 8 | Actual |
| 19051 | 33346.00 | 2023-10-24 | 46 | 7 | 6 | Actual |
| 38458 | 358.00 | 2025-04-24 | 90 | 1 | 5 | Actual |
| 15468 | 1330.57 | 2023-06-24 | 23 | 7 | 12 | Actual |
| 37152 | 41537.00 | 2025-03-24 | 28 | 7 | 3 | Actual |
| 3530 | 90.00 | 2022-08-24 | 76 | 7 | 3 | Budget |
| 19720 | 878.00 | 2023-11-24 | 87 | 1 | 4 | Actual |
| 39381 | -13120.20 | 2025-05-23 | 92 | 7 | 4 | Actual |
| 18781 | 131.00 | 2023-10-24 | 83 | 1 | 5 | Actual |
| 11139 | 1000.00 | 2023-02-22 | 62 | 6 | 8 | Budget |
| 9812 | 900.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
| 5005 | 7.00 | 2022-09-24 | 96 | 1 | 6 | Actual |
| 10392 | 125.00 | 2023-02-22 | 97 | 6 | 4 | Actual |
| 32860 | 3326.00 | 2024-11-23 | 61 | 3 | 6 | Actual |
| 2423 | 10.00 | 2022-07-25 | 82 | 7 | 3 | Budget |
| 38859 | 793.52 | 2025-04-24 | 77 | 2 | 8 | Actual |
| 388 | 2600.00 | 2022-05-24 | 61 | 6 | 5 | Budget |
| 1656 | 40.00 | 2022-06-24 | 68 | 2 | 6 | Budget |
| 31531 | 583.00 | 2024-10-23 | 65 | 6 | 4 | Actual |
| 26160 | 47500.00 | 2024-05-23 | 99 | 6 | 6 | Actual |
| 17130 | 264.72 | 2023-08-24 | 84 | 1 | 8 | Actual |
| 12665 | 73429.00 | 2023-04-24 | 37 | 7 | 4 | Actual |
| 13204 | 3300.00 | 2023-04-24 | 61 | 6 | 7 | Budget |
| 11391 | 30.00 | 2023-03-24 | 84 | 7 | 3 | Budget |
| 104 | -221.00 | 2022-05-24 | 91 | 6 | 3 | Actual |
| 16384 | 3223.16 | 2023-07-25 | 22 | 7 | 11 | Actual |
| 18348 | 63.53 | 2023-09-24 | 67 | 4 | 11 | Actual |
| 19137 | 66143.00 | 2023-10-24 | 34 | 7 | 7 | Actual |
| 6483 | 200.00 | 2022-10-24 | 67 | 6 | 7 | Budget |
| 38842 | -494.36 | 2025-04-24 | 91 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-03-24 | 68 | 2 | 8 | Budget |
| 7143 | 300.00 | 2022-11-24 | 73 | 6 | 5 | Budget |
| 18730 | 370.00 | 2023-10-24 | 92 | 6 | 4 | Actual |
| 9533 | 176.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
| 1426 | 329778.00 | 2022-06-24 | 4 | 7 | 4 | Actual |
| 25145 | 269.00 | 2024-04-23 | 89 | 1 | 7 | Actual |
| 18796 | 10542.00 | 2023-10-24 | 57 | 6 | 5 | Actual |
| 6042 | 131.00 | 2022-10-24 | 85 | 6 | 5 | Actual |
| 15055 | 264.00 | 2023-06-24 | 78 | 6 | 7 | Actual |
| 7361 | 100.00 | 2022-11-24 | 68 | 4 | 6 | Budget |
| 27696 | 140.12 | 2024-06-23 | 89 | 6 | 11 | Actual |
| 24118 | 422.00 | 2024-03-23 | 92 | 1 | 7 | Actual |
| 11143 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 39243 | 4552.97 | 2025-04-24 | 22 | 7 | 12 | Actual |
| 11053 | 750.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 37768 | 59618.86 | 2025-03-24 | 19 | 7 | 8 | Actual |
| 32678 | 27459.00 | 2024-11-23 | 94 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 14 | 100.00 | 2022-05-24 | 68 | 1 | 3 | Budget |
| 2272 | 136.00 | 2022-07-25 | 74 | 1 | 3 | Actual |
| 290 | 142.00 | 2022-05-24 | 89 | 6 | 4 | Actual |
| 30422 | 248.00 | 2024-09-23 | 85 | 6 | 4 | Actual |
| 21003 | 22.00 | 2023-12-25 | 69 | 4 | 6 | Actual |
| 36736 | 229.49 | 2025-02-22 | 81 | 4 | 11 | Actual |
| 22126 | 279.00 | 2024-01-22 | 78 | 1 | 7 | Actual |
| 17943 | 102.00 | 2023-09-24 | 73 | 4 | 6 | Actual |
| 23782 | 44108.00 | 2024-03-23 | 14 | 7 | 4 | Actual |
| 33228 | 529.49 | 2024-11-23 | 81 | 1 | 11 | Actual |
| 25207 | 26181.00 | 2024-04-23 | 33 | 7 | 7 | Actual |
| 1058 | 122.30 | 2022-05-24 | 67 | 6 | 8 | Actual |
| 3714 | 90.00 | 2022-08-24 | 71 | 1 | 5 | Budget |
| 859 | 28200.00 | 2022-05-24 | 60 | 6 | 7 | Budget |
| 11427 | 1049.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
| 15815 | 10.00 | 2023-07-25 | 96 | 1 | 6 | Actual |
| 18445 | 3288.05 | 2023-09-24 | 22 | 7 | 11 | Actual |
| 8385 | 80.00 | 2022-12-25 | 67 | 2 | 6 | Budget |
| 22836 | 8545.00 | 2024-02-22 | 63 | 6 | 5 | Actual |
| 25065 | 22856.00 | 2024-04-23 | 60 | 6 | 6 | Actual |
| 11726 | 162.00 | 2023-03-24 | 89 | 1 | 6 | Actual |
| 5029 | 94.00 | 2022-09-24 | 76 | 2 | 6 | Actual |
| 17238 | 51.82 | 2023-08-24 | 68 | 1 | 11 | Actual |
| 2396 | 380.00 | 2022-07-25 | 62 | 7 | 3 | Budget |
| 24205 | 248.06 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 2661 | 650.00 | 2022-07-25 | 80 | 6 | 5 | Budget |
| 6505 | 40.00 | 2022-10-24 | 82 | 6 | 7 | Budget |
| 32414 | 150.38 | 2024-10-23 | 68 | 2 | 13 | Actual |
| 11372 | 80.00 | 2023-03-24 | 73 | 7 | 3 | Budget |
| 919 | 26970.00 | 2022-05-24 | 15 | 7 | 7 | Actual |
| 8438 | 36.00 | 2022-12-25 | 69 | 3 | 6 | Actual |
| 22866 | 564811.00 | 2024-02-22 | 6 | 7 | 5 | Actual |
| 13256 | 587000.00 | 2023-04-24 | 101 | 6 | 7 | Budget |
| 5285 | 3479464.00 | 2022-09-24 | 43 | 7 | 6 | Actual |
| 26890 | 117004.00 | 2024-06-23 | 15 | 7 | 3 | Actual |
| 33760 | 376.00 | 2024-12-24 | 83 | 1 | 4 | Actual |
| 5700 | 299.00 | 2022-10-24 | 77 | 6 | 3 | Actual |
| 11348 | 185480.00 | 2023-03-24 | 35 | 7 | 3 | Actual |
| 15687 | 27151.00 | 2023-07-25 | 33 | 7 | 4 | Actual |
| 32291 | 1180.57 | 2024-10-23 | 62 | 1 | 12 | Actual |
| 19667 | 42959.00 | 2023-11-24 | 38 | 7 | 3 | Actual |
| 38529 | 24298.00 | 2025-04-24 | 60 | 1 | 6 | Actual |
| 30916 | 637.46 | 2024-09-23 | 74 | 6 | 8 | Actual |
| 20642 | 36756.00 | 2023-12-25 | 57 | 6 | 3 | Actual |
| 30093 | 139.06 | 2024-08-23 | 85 | 6 | 12 | Actual |
| 4137 | 217300.00 | 2022-08-24 | 101 | 6 | 6 | Budget |
| 3639 | 195.00 | 2022-08-24 | 74 | 6 | 4 | Actual |
| 26825 | 255.00 | 2024-06-23 | 68 | 1 | 3 | Actual |
| 2834 | 550.00 | 2022-07-25 | 77 | 3 | 6 | Budget |
| 32927 | 14.00 | 2024-11-23 | 82 | 5 | 6 | Actual |
| 13353 | 200.00 | 2023-04-24 | 74 | 2 | 8 | Budget |
| 26355 | 123.81 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 1854 | 248.00 | 2022-06-24 | 66 | 6 | 6 | Actual |
| 25502 | -141.79 | 2024-04-23 | 91 | 6 | 11 | Actual |
| 10548 | 105222.00 | 2023-02-22 | 29 | 7 | 5 | Actual |
| 32584 | 121427.00 | 2024-11-23 | 37 | 7 | 3 | Actual |
| 32484 | 7562.80 | 2024-10-23 | 28 | 7 | 13 | Actual |
| 19328 | 10.33 | 2023-10-24 | 69 | 3 | 11 | Actual |
| 4403 | 191.99 | 2022-08-24 | 54 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-23 | 4 | 7 | 8 | Actual |
| 38611 | 1709.00 | 2025-04-24 | 61 | 4 | 6 | Actual |
| 27303 | 6123.00 | 2024-06-23 | 23 | 7 | 6 | Actual |
| 26992 | 192.00 | 2024-06-23 | 85 | 6 | 4 | Actual |
| 13006 | 1300.00 | 2023-04-24 | 61 | 5 | 6 | Budget |
| 13181 | 139.00 | 2023-04-24 | 85 | 1 | 7 | Actual |
| 22040 | 43.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
| 15543 | 324.00 | 2023-07-25 | 92 | 6 | 3 | Actual |
| 28432 | 99.00 | 2024-07-24 | 84 | 6 | 6 | Actual |
| 19539 | 32.67 | 2023-10-24 | 81 | 6 | 12 | Actual |
| 38327 | 245.00 | 2025-04-24 | 77 | 7 | 3 | Actual |
| 29816 | 320076.74 | 2024-08-23 | 15 | 7 | 8 | Actual |
| 28781 | 269.91 | 2024-07-24 | 81 | 4 | 11 | Actual |
| 24492 | 6081.72 | 2024-03-23 | 28 | 7 | 11 | Actual |
| 29068 | 281.96 | 2024-07-24 | 66 | 6 | 13 | Actual |
| 27899 | 948.64 | 2024-06-23 | 87 | 2 | 13 | Actual |
| 20923 | 44.00 | 2023-12-25 | 71 | 1 | 6 | Actual |
| 33221 | 109.27 | 2024-11-23 | 71 | 1 | 11 | Actual |
| 35994 | 37985.00 | 2025-02-22 | 14 | 7 | 3 | Actual |
| 29479 | 176.00 | 2024-08-23 | 92 | 2 | 6 | Actual |
| 9013 | 358.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 26756 | 5582.06 | 2024-05-23 | 53 | 6 | 13 | Actual |
| 7411 | 12.00 | 2022-11-24 | 71 | 5 | 6 | Actual |
| 19726 | 15.00 | 2023-11-24 | 96 | 1 | 4 | Actual |
| 35737 | 192.25 | 2025-01-22 | 87 | 2 | 12 | Actual |
| 5450 | 1154.13 | 2022-09-24 | 77 | 1 | 8 | Actual |
| 18961 | -135.00 | 2023-10-24 | 91 | 4 | 6 | Actual |
| 30862 | 542.00 | 2024-09-23 | 84 | 1 | 8 | Actual |
| 25339 | 1199.72 | 2024-04-23 | 62 | 1 | 11 | Actual |
| 4582 | 20.00 | 2022-09-24 | 82 | 6 | 3 | Budget |
| 14003 | 6442.00 | 2023-05-24 | 62 | 1 | 7 | Actual |
| 20977 | 32.00 | 2023-12-25 | 69 | 3 | 6 | Actual |
| 7792 | 110.17 | 2022-11-24 | 68 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-24 | 18 | 7 | 8 | Actual |
| 36742 | 93.31 | 2025-02-22 | 89 | 4 | 11 | Actual |
| 21766 | 2929.00 | 2024-01-22 | 62 | 6 | 4 | Actual |
| 1237 | 45000.00 | 2022-06-24 | 99 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 27768 | 6.08 | 2024-06-23 | 69 | 2 | 12 | Actual |
| 35194 | 18.00 | 2025-01-22 | 71 | 5 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 6471 | 29400.00 | 2022-10-24 | 60 | 6 | 7 | Actual |
| 34760 | 61390.12 | 2024-12-24 | 29 | 7 | 13 | Actual |
| 19424 | 19.91 | 2023-10-24 | 82 | 6 | 11 | Actual |
| 28947 | 2435.91 | 2024-07-24 | 62 | 6 | 12 | Actual |
| 12959 | 2319.00 | 2023-04-24 | 61 | 4 | 6 | Actual |
| 15911 | 259.00 | 2023-07-25 | 80 | 5 | 6 | Actual |
| 11710 | 100.00 | 2023-03-24 | 78 | 1 | 6 | Budget |
| 31013 | 45.44 | 2024-09-23 | 89 | 2 | 11 | Actual |
| 38129 | 95.99 | 2025-03-24 | 89 | 1 | 13 | Actual |
| 37057 | 1534.61 | 2025-02-22 | 23 | 7 | 13 | Actual |
| 17237 | 69.91 | 2023-08-24 | 67 | 1 | 11 | Actual |
| 14367 | 29922.59 | 2023-05-24 | 13 | 7 | 11 | Actual |
| 33624 | 7880.00 | 2024-12-24 | 61 | 1 | 3 | Actual |
| 33593 | 12500.00 | 2024-11-23 | 99 | 6 | 13 | Actual |
| 37197 | 687.00 | 2025-03-24 | 66 | 1 | 4 | Actual |
| 1286 | 107.00 | 2022-06-24 | 74 | 7 | 3 | Actual |
| 37122 | 1287.00 | 2025-03-24 | 80 | 6 | 3 | Actual |
| 28249 | 15462.00 | 2024-07-24 | 8 | 7 | 5 | Actual |
| 15577 | 2024.00 | 2023-07-25 | 61 | 7 | 3 | Actual |
| 1603 | 260.00 | 2022-06-24 | 66 | 1 | 6 | Actual |
| 30586 | 53.00 | 2024-09-23 | 67 | 2 | 6 | Actual |
Generated 2025-06-23 04:47:46.423 UTC