[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 11109 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12406 | 1768.00 | 2023-05-25 | 62 | 6 | 3 | Actual |
| 10167 | 102.00 | 2023-03-25 | 67 | 6 | 3 | Actual |
| 16389 | 49409.13 | 2023-08-25 | 31 | 7 | 11 | Actual |
| 38707 | 16595.00 | 2025-05-25 | 20 | 7 | 6 | Actual |
| 36038 | 120.00 | 2025-03-25 | 90 | 7 | 3 | Actual |
| 33583 | 238.10 | 2024-12-24 | 83 | 6 | 13 | Actual |
| 22650 | 996.00 | 2024-03-24 | 97 | 6 | 3 | Actual |
| 32825 | 322.00 | 2024-12-24 | 89 | 1 | 6 | Actual |
| 32271 | 93280.16 | 2024-11-23 | 21 | 7 | 11 | Actual |
| 379 | 2200.00 | 2022-06-24 | 52 | 6 | 5 | Budget |
| 19448 | 64692.39 | 2023-11-24 | 21 | 7 | 11 | Actual |
| 6482 | 273.00 | 2022-11-24 | 67 | 6 | 7 | Actual |
| 33693 | 40784.00 | 2025-01-24 | 14 | 7 | 3 | Actual |
| 13228 | 3921.00 | 2023-05-25 | 76 | 6 | 7 | Actual |
| 25228 | 751.10 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 29698 | 55087.00 | 2024-09-23 | 19 | 7 | 7 | Actual |
| 23408 | -109.88 | 2024-03-24 | 91 | 4 | 11 | Actual |
| 14825 | 256.00 | 2023-07-25 | 81 | 1 | 6 | Actual |
| 16159 | 234.42 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 4032 | 100.00 | 2022-09-24 | 65 | 5 | 6 | Budget |
| 39106 | 336.94 | 2025-05-25 | 92 | 6 | 11 | Actual |
| 30228 | 13806.77 | 2024-09-23 | 19 | 7 | 13 | Actual |
| 7167 | 132.00 | 2022-12-25 | 89 | 6 | 5 | Actual |
| 18295 | 12.46 | 2023-10-25 | 68 | 2 | 11 | Actual |
| 34168 | 514.00 | 2025-01-24 | 73 | 6 | 7 | Actual |
| 11829 | 20600.00 | 2023-04-24 | 60 | 4 | 6 | Budget |
| 5464 | 276.84 | 2022-10-25 | 85 | 1 | 8 | Actual |
| 31121 | 4508.29 | 2024-10-24 | 22 | 7 | 11 | Actual |
| 20898 | 9088.00 | 2024-01-25 | 22 | 7 | 5 | Actual |
| 26225 | 78218.00 | 2024-06-23 | 60 | 6 | 7 | Actual |
| 1568 | 316340.00 | 2022-07-25 | 6 | 7 | 5 | Actual |
| 11730 | 78.00 | 2023-04-24 | 94 | 1 | 6 | Actual |
| 24863 | 35432.00 | 2024-05-24 | 53 | 6 | 5 | Actual |
| 35464 | 21151.48 | 2025-02-22 | 8 | 7 | 8 | Actual |
| 16707 | 101306.00 | 2023-09-24 | 15 | 7 | 4 | Actual |
| 6532 | 9604.00 | 2022-11-24 | 18 | 7 | 7 | Actual |
| 21041 | 46.00 | 2024-01-25 | 85 | 5 | 6 | Actual |
| 524 | 480.00 | 2022-06-24 | 62 | 2 | 6 | Budget |
| 18358 | 106.08 | 2023-10-25 | 81 | 4 | 11 | Actual |
| 38023 | 10.33 | 2025-04-24 | 69 | 2 | 12 | Actual |
| 36572 | 213.21 | 2025-03-25 | 94 | 2 | 8 | Actual |
| 20658 | 247.00 | 2024-01-25 | 78 | 6 | 3 | Actual |
| 8716 | 3057.00 | 2023-01-25 | 61 | 6 | 7 | Actual |
| 7242 | 100.00 | 2022-12-25 | 85 | 1 | 6 | Budget |
| 17290 | 140.12 | 2023-09-24 | 65 | 3 | 11 | Actual |
| 24859 | 246.00 | 2024-05-24 | 94 | 1 | 5 | Actual |
| 15111 | 775.34 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 4921 | 142.00 | 2022-10-25 | 89 | 6 | 5 | Actual |
| 14345 | 175.23 | 2023-06-24 | 77 | 6 | 11 | Actual |
| 38583 | 1393582.00 | 2025-05-25 | 11 | 3 | 6 | Actual |
| 27294 | 8321.00 | 2024-07-24 | 8 | 7 | 6 | Actual |
| 17262 | 627.37 | 2023-09-24 | 62 | 2 | 11 | Actual |
| 23981 | 979.00 | 2024-04-23 | 62 | 4 | 6 | Actual |
| 2149 | 80.00 | 2022-07-25 | 84 | 2 | 8 | Budget |
| 32810 | 116.00 | 2024-12-24 | 68 | 1 | 6 | Actual |
| 23098 | 117.00 | 2024-03-24 | 71 | 1 | 7 | Actual |
| 2572 | 26940.00 | 2022-08-25 | 40 | 7 | 4 | Actual |
| 17108 | 29778.00 | 2023-09-24 | 40 | 7 | 7 | Actual |
| 36071 | 148260.00 | 2025-03-25 | 12 | 2 | 4 | Actual |
| 19534 | 39.06 | 2023-11-24 | 74 | 6 | 12 | Actual |
| 38901 | 1092.01 | 2025-05-25 | 87 | 6 | 8 | Actual |
| 13789 | 25524.00 | 2023-06-24 | 32 | 7 | 5 | Actual |
| 11672 | 106362.00 | 2023-04-24 | 29 | 7 | 5 | Actual |
| 29306 | 395131.00 | 2024-09-23 | 101 | 6 | 4 | Actual |
| 35737 | 192.25 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 7124 | 3141.00 | 2022-12-25 | 61 | 6 | 5 | Actual |
| 11169 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
| 18170 | 38054.82 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 25638 | 6472.16 | 2024-05-24 | 24 | 7 | 12 | Actual |
| 36613 | 35275.98 | 2025-03-25 | 7 | 7 | 8 | Actual |
| 26228 | 17115.00 | 2024-06-23 | 63 | 6 | 7 | Actual |
| 35080 | 3033.00 | 2025-02-22 | 61 | 1 | 6 | Actual |
| 15458 | 484.81 | 2023-07-25 | 7 | 7 | 12 | Actual |
| 24160 | 28299.00 | 2024-04-23 | 7 | 7 | 7 | Actual |
| 31595 | 176.00 | 2024-11-23 | 71 | 1 | 5 | Actual |
| 14106 | 485.94 | 2023-06-24 | 74 | 1 | 8 | Actual |
| 30486 | 299.00 | 2024-10-24 | 94 | 1 | 5 | Actual |
| 8918 | 40.00 | 2023-01-25 | 71 | 6 | 8 | Budget |
| 20955 | 41.00 | 2024-01-25 | 78 | 2 | 6 | Actual |
| 22493 | 59875.28 | 2024-02-22 | 39 | 7 | 11 | Actual |
| 37694 | 14.00 | 2025-04-24 | 96 | 1 | 8 | Actual |
| 539 | 100.00 | 2022-06-24 | 74 | 2 | 6 | Budget |
| 23630 | 655.00 | 2024-04-23 | 66 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2023-05-25 | 57 | 6 | 3 | Actual |
| 30043 | 74.16 | 2024-09-23 | 65 | 2 | 12 | Actual |
| 13424 | 522.30 | 2023-05-25 | 81 | 6 | 8 | Actual |
| 7008 | 1805.00 | 2022-12-25 | 76 | 6 | 4 | Actual |
| 33025 | 707.00 | 2024-12-24 | 92 | 1 | 7 | Actual |
| 20231 | 21407.54 | 2023-12-25 | 53 | 6 | 8 | Actual |
| 23155 | 297307.00 | 2024-03-24 | 4 | 7 | 7 | Actual |
| 13804 | 1959.00 | 2023-06-24 | 62 | 1 | 6 | Actual |
| 13344 | 170.78 | 2023-05-25 | 67 | 2 | 8 | Actual |
| 7383 | 93.00 | 2022-12-25 | 83 | 4 | 6 | Actual |
| 7308 | 280.00 | 2022-12-25 | 65 | 3 | 6 | Budget |
| 20354 | 37.99 | 2023-12-25 | 67 | 3 | 11 | Actual |
| 28332 | 554.00 | 2024-08-24 | 65 | 3 | 6 | Actual |
| 28027 | -356.00 | 2024-08-24 | 91 | 6 | 3 | Actual |
| 16118 | 685.94 | 2023-08-25 | 74 | 2 | 8 | Actual |
| 18085 | 47727.00 | 2023-10-25 | 63 | 6 | 7 | Actual |
| 308 | 34976.00 | 2022-06-24 | 19 | 7 | 4 | Actual |
| 35311 | 3902.00 | 2025-02-22 | 62 | 6 | 7 | Actual |
| 33202 | 45488.29 | 2024-12-24 | 32 | 7 | 8 | Actual |
| 30081 | 58.21 | 2024-09-23 | 71 | 6 | 12 | Actual |
| 25196 | 12485.00 | 2024-05-24 | 18 | 7 | 7 | Actual |
| 1529 | 60.00 | 2022-07-25 | 71 | 6 | 5 | Actual |
| 32235 | 190.12 | 2024-11-23 | 67 | 6 | 11 | Actual |
| 36397 | 167985.00 | 2025-03-25 | 101 | 6 | 6 | Actual |
| 8834 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 11448 | 107.00 | 2023-04-24 | 94 | 1 | 4 | Actual |
| 16393 | 48078.25 | 2023-08-25 | 35 | 7 | 11 | Actual |
| 13725 | 182.00 | 2023-06-24 | 84 | 1 | 5 | Actual |
| 2647 | 40.00 | 2022-08-25 | 71 | 6 | 5 | Actual |
| 34360 | 502.90 | 2025-01-24 | 92 | 1 | 11 | Actual |
| 35020 | 5158.00 | 2025-02-22 | 61 | 6 | 5 | Actual |
| 24431 | 12.46 | 2024-04-23 | 83 | 5 | 11 | Actual |
| 10502 | 200.00 | 2023-03-25 | 74 | 6 | 5 | Budget |
| 9860 | 750.00 | 2023-02-22 | 80 | 6 | 7 | Budget |
| 35760 | 479.49 | 2025-02-22 | 74 | 6 | 12 | Actual |
| 3847 | 135.00 | 2022-09-24 | 68 | 1 | 6 | Actual |
| 24347 | 115.65 | 2024-04-23 | 80 | 2 | 11 | Actual |
| 111 | 91800.00 | 2022-06-24 | 101 | 6 | 3 | Budget |
| 36747 | 4.00 | 2025-03-25 | 96 | 4 | 11 | Actual |
| 17764 | 356.00 | 2023-10-25 | 66 | 1 | 5 | Actual |
| 2476 | 200.00 | 2022-08-25 | 85 | 1 | 4 | Budget |
| 14292 | 41.19 | 2023-06-24 | 85 | 3 | 11 | Actual |
| 22729 | 284.00 | 2024-03-24 | 89 | 1 | 4 | Actual |
| 5187 | 51.00 | 2022-10-25 | 85 | 5 | 6 | Actual |
| 7687 | 70.78 | 2022-12-25 | 69 | 1 | 8 | Actual |
| 23504 | 301.83 | 2024-03-24 | 61 | 1 | 12 | Actual |
| 1009 | 198.05 | 2022-06-24 | 73 | 2 | 8 | Actual |
| 31381 | 132.00 | 2024-11-23 | 69 | 1 | 3 | Actual |
| 12503 | 70.00 | 2023-05-25 | 74 | 7 | 3 | Actual |
| 907 | 6349.00 | 2022-06-24 | 94 | 6 | 7 | Actual |
| 10793 | 94.00 | 2023-03-25 | 89 | 5 | 6 | Actual |
| 8182 | 26432.00 | 2023-01-25 | 40 | 7 | 4 | Actual |
| 28662 | 364197.26 | 2024-08-24 | 15 | 7 | 8 | Actual |
| 1553 | 105.00 | 2022-07-25 | 85 | 6 | 5 | Actual |
| 35963 | 332.00 | 2025-03-25 | 67 | 6 | 3 | Actual |
| 20720 | 44.00 | 2024-01-25 | 84 | 7 | 3 | Actual |
| 23621 | 34627.00 | 2024-04-23 | 53 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-04-24 | 72 | 6 | 5 | Actual |
| 38935 | 38989.69 | 2025-05-25 | 40 | 7 | 8 | Actual |
| 21110 | 4810.00 | 2024-01-25 | 61 | 1 | 7 | Actual |
| 3380 | 132.00 | 2022-09-24 | 67 | 1 | 3 | Actual |
| 18497 | 52.89 | 2023-10-25 | 65 | 6 | 12 | Actual |
| 11153 | 1663.23 | 2023-03-25 | 72 | 6 | 8 | Actual |
| 16737 | 96.00 | 2023-09-24 | 71 | 1 | 5 | Actual |
| 27315 | 38829.00 | 2024-07-24 | 40 | 7 | 6 | Actual |
| 2573 | 164474.00 | 2022-08-25 | 43 | 7 | 4 | Actual |
| 31852 | 6990.00 | 2024-11-23 | 8 | 7 | 6 | Actual |
| 28314 | 43.00 | 2024-08-24 | 78 | 2 | 6 | Actual |
| 30727 | 62944.00 | 2024-10-24 | 13 | 7 | 6 | Actual |
| 12264 | 1000.00 | 2023-04-24 | 62 | 6 | 8 | Budget |
| 3761 | 380.00 | 2022-09-24 | 65 | 6 | 5 | Budget |
| 19902 | 95.00 | 2023-12-25 | 83 | 1 | 6 | Actual |
| 5508 | 160.18 | 2022-10-25 | 83 | 2 | 8 | Actual |
| 37418 | 186.00 | 2025-04-24 | 77 | 2 | 6 | Actual |
| 15748 | 47.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
| 10901 | 200.00 | 2023-03-25 | 67 | 1 | 7 | Budget |
| 7836 | 14675.60 | 2022-12-25 | 8 | 7 | 8 | Actual |
| 9557 | 80.00 | 2023-02-22 | 71 | 3 | 6 | Budget |
| 23200 | 285.93 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 25107 | 10603.00 | 2024-05-24 | 22 | 7 | 6 | Actual |
| 20290 | 30036.49 | 2023-12-25 | 40 | 7 | 8 | Actual |
| 21129 | 900.00 | 2024-01-25 | 87 | 1 | 7 | Actual |
| 1218 | 281.00 | 2022-07-25 | 81 | 6 | 3 | Actual |
| 37375 | 33282.00 | 2025-04-24 | 40 | 7 | 5 | Actual |
| 39136 | 13019.09 | 2025-05-25 | 40 | 7 | 11 | Actual |
| 20504 | 11.40 | 2023-12-25 | 73 | 1 | 12 | Actual |
| 24429 | 34.80 | 2024-04-23 | 81 | 5 | 11 | Actual |
| 27981 | 1351.00 | 2024-08-24 | 77 | 1 | 3 | Actual |
| 33415 | 5334.90 | 2024-12-24 | 60 | 2 | 12 | Actual |
| 27342 | -326.00 | 2024-07-24 | 91 | 1 | 7 | Actual |
| 8899 | 216364.20 | 2023-01-25 | 56 | 6 | 8 | Actual |
| 22571 | 3288.05 | 2024-02-22 | 22 | 7 | 12 | Actual |
| 12172 | 395.03 | 2023-04-24 | 73 | 1 | 8 | Actual |
| 16143 | 51429.31 | 2023-08-25 | 63 | 6 | 8 | Actual |
| 4596 | 9518.00 | 2022-10-25 | 94 | 6 | 3 | Actual |
| 2894 | 80.00 | 2022-08-25 | 85 | 4 | 6 | Budget |
| 12985 | 480.00 | 2023-05-25 | 80 | 4 | 6 | Budget |
| 15371 | 34846.09 | 2023-07-25 | 14 | 7 | 11 | Actual |
| 16801 | 10701.00 | 2023-09-24 | 18 | 7 | 5 | Actual |
| 36668 | 1711.43 | 2025-03-25 | 61 | 2 | 11 | Actual |
| 23498 | 56819.90 | 2024-03-24 | 39 | 7 | 11 | Actual |
| 11325 | 45000.00 | 2023-04-24 | 99 | 6 | 3 | Actual |
| 24942 | 223.00 | 2024-05-24 | 81 | 1 | 6 | Actual |
| 19942 | 1870.00 | 2023-12-25 | 62 | 3 | 6 | Actual |
| 31348 | 15794.53 | 2024-10-24 | 7 | 7 | 13 | Actual |
| 10595 | 120.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 22534 | 51.82 | 2024-02-22 | 66 | 6 | 12 | Actual |
| 31107 | 1664.00 | 2024-10-24 | 97 | 6 | 11 | Actual |
| 32317 | 8184.95 | 2024-11-23 | 52 | 6 | 12 | Actual |
| 6760 | 149.00 | 2022-12-25 | 74 | 1 | 3 | Actual |
| 34066 | 1853.00 | 2025-01-24 | 61 | 6 | 6 | Actual |
| 29303 | 11.00 | 2024-09-23 | 96 | 6 | 4 | Actual |
| 27347 | 67118.00 | 2024-07-24 | 52 | 6 | 7 | Actual |
| 19271 | 75.23 | 2023-11-24 | 67 | 1 | 11 | Actual |
| 35730 | 84.80 | 2025-02-22 | 78 | 2 | 12 | Actual |
| 35885 | 162.66 | 2025-02-22 | 83 | 6 | 13 | Actual |
| 38561 | 74.00 | 2025-05-25 | 67 | 2 | 6 | Actual |
| 31722 | 107.00 | 2024-11-23 | 81 | 2 | 6 | Actual |
| 1834 | 8800.00 | 2022-07-25 | 52 | 6 | 6 | Budget |
| 26503 | 58.21 | 2024-06-23 | 78 | 4 | 11 | Actual |
| 7215 | 200.00 | 2022-12-25 | 67 | 1 | 6 | Budget |
| 10754 | 1399.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 17184 | 479.88 | 2023-09-24 | 74 | 6 | 8 | Actual |
| 39056 | 11.40 | 2025-05-25 | 71 | 5 | 11 | Actual |
| 2480 | 251.00 | 2022-08-25 | 89 | 1 | 4 | Actual |
| 890 | 676.00 | 2022-06-24 | 80 | 6 | 7 | Actual |
| 26948 | 912.00 | 2024-07-24 | 73 | 1 | 4 | Actual |
| 30227 | 4332.91 | 2024-09-23 | 18 | 7 | 13 | Actual |
| 12774 | 540.00 | 2023-05-25 | 87 | 6 | 5 | Actual |
| 12847 | 100.00 | 2023-05-25 | 83 | 1 | 6 | Budget |
| 7282 | 200.00 | 2022-12-25 | 81 | 2 | 6 | Budget |
| 12212 | 307.15 | 2023-04-24 | 66 | 2 | 8 | Actual |
| 37597 | 296.00 | 2025-04-24 | 89 | 1 | 7 | Actual |
| 37029 | 199.50 | 2025-03-25 | 78 | 6 | 13 | Actual |
| 19055 | 3928.00 | 2023-11-24 | 62 | 1 | 7 | Actual |
| 19007 | 755.00 | 2023-11-24 | 76 | 6 | 6 | Actual |
| 25254 | 305.63 | 2024-05-24 | 73 | 2 | 8 | Actual |
| 20685 | 75289.00 | 2024-01-25 | 21 | 7 | 3 | Actual |
| 14433 | 14.59 | 2023-06-24 | 81 | 2 | 12 | Actual |
| 23996 | 77.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
| 27034 | 869.00 | 2024-07-24 | 65 | 1 | 5 | Actual |
| 22574 | 6022.15 | 2024-02-22 | 28 | 7 | 12 | Actual |
| 39070 | 26.29 | 2025-05-25 | 90 | 5 | 11 | Actual |
| 33307 | 275.23 | 2024-12-24 | 77 | 4 | 11 | Actual |
| 5121 | 161.00 | 2022-10-25 | 73 | 4 | 6 | Actual |
| 28955 | 172.04 | 2024-08-24 | 72 | 6 | 12 | Actual |
| 4586 | 70.00 | 2022-10-25 | 84 | 6 | 3 | Budget |
| 20257 | 191.99 | 2023-12-25 | 89 | 6 | 8 | Actual |
| 15314 | 197.57 | 2023-07-25 | 77 | 4 | 11 | Actual |
| 2639 | 380.00 | 2022-08-25 | 65 | 6 | 5 | Budget |
| 14377 | 5841.29 | 2023-06-24 | 28 | 7 | 11 | Actual |
| 31702 | 420.00 | 2024-11-23 | 90 | 1 | 6 | Actual |
| 13529 | 600.00 | 2023-06-24 | 66 | 6 | 3 | Actual |
| 144 | 497.00 | 2022-06-24 | 61 | 7 | 3 | Actual |
| 32255 | 217.78 | 2024-11-23 | 92 | 6 | 11 | Actual |
| 12740 | 354.00 | 2023-05-25 | 66 | 6 | 5 | Actual |
| 33617 | 10222.49 | 2024-12-24 | 38 | 7 | 13 | Actual |
| 13485 | 2463.30 | 2023-06-23 | 85 | 7 | 7 | Actual |
| 31149 | 303.96 | 2024-10-24 | 76 | 1 | 12 | Actual |
| 25324 | 187727.31 | 2024-05-24 | 29 | 7 | 8 | Actual |
| 2859 | 1500.00 | 2022-08-25 | 61 | 4 | 6 | Budget |
| 23313 | 241.19 | 2024-03-24 | 74 | 1 | 11 | Actual |
| 30003 | 53931.55 | 2024-09-23 | 34 | 7 | 11 | Actual |
| 2033 | 435.00 | 2022-07-25 | 97 | 6 | 7 | Actual |
| 30412 | 591.00 | 2024-10-24 | 73 | 6 | 4 | Actual |
| 9998 | 682.91 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 18856 | 16471.00 | 2023-11-24 | 100 | 7 | 5 | Actual |
| 18700 | 7733.00 | 2023-11-24 | 52 | 6 | 4 | Actual |
| 161 | 100.00 | 2022-06-24 | 74 | 7 | 3 | Budget |
| 1703 | 117.00 | 2022-07-25 | 67 | 3 | 6 | Actual |
| 5754 | 116673.00 | 2022-11-24 | 46 | 7 | 3 | Actual |
| 6737 | 26474.30 | 2022-11-24 | 40 | 7 | 8 | Actual |
| 24044 | 43.00 | 2024-04-23 | 71 | 6 | 6 | Actual |
| 34406 | 300.76 | 2025-01-24 | 81 | 3 | 11 | Actual |
| 18384 | 51.82 | 2023-10-25 | 80 | 5 | 11 | Actual |
| 4335 | 642.00 | 2022-09-24 | 81 | 1 | 8 | Actual |
| 16673 | 293.00 | 2023-09-24 | 65 | 6 | 4 | Actual |
| 22849 | 638.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 19312 | 13.53 | 2023-11-24 | 84 | 2 | 11 | Actual |
| 31175 | 111.40 | 2024-10-24 | 73 | 2 | 12 | Actual |
| 15508 | 729.00 | 2023-08-25 | 92 | 1 | 3 | Actual |
| 26383 | 132247.48 | 2024-06-23 | 14 | 7 | 8 | Actual |
| 22812 | 383.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 28818 | 27.36 | 2024-08-24 | 94 | 5 | 11 | Actual |
| 32593 | 185.00 | 2024-12-24 | 65 | 7 | 3 | Actual |
| 38952 | 193.32 | 2025-05-25 | 78 | 1 | 11 | Actual |
| 29814 | 259654.40 | 2024-09-23 | 13 | 7 | 8 | Actual |
| 21201 | 19018.00 | 2024-01-25 | 100 | 7 | 7 | Actual |
| 10359 | 90.00 | 2023-03-25 | 71 | 6 | 4 | Budget |
| 17820 | 44172.00 | 2023-10-25 | 94 | 6 | 5 | Actual |
| 4961 | 1800.00 | 2022-10-25 | 61 | 1 | 6 | Budget |
| 11765 | 20.00 | 2023-04-24 | 82 | 2 | 6 | Actual |
| 33089 | 36827.00 | 2024-12-24 | 40 | 7 | 7 | Actual |
| 30018 | 117.78 | 2024-09-23 | 68 | 1 | 12 | Actual |
| 1429 | 5862.00 | 2022-07-25 | 8 | 7 | 4 | Actual |
| 13565 | 17479.00 | 2023-06-24 | 20 | 7 | 3 | Actual |
| 3936 | 1009.00 | 2022-09-24 | 62 | 3 | 6 | Actual |
| 1395 | 271.00 | 2022-07-25 | 74 | 6 | 4 | Actual |
| 4695 | 483.00 | 2022-10-25 | 73 | 1 | 4 | Actual |
| 14819 | 152.00 | 2023-07-25 | 73 | 1 | 6 | Actual |
| 21258 | 57902.16 | 2024-01-25 | 53 | 6 | 8 | Actual |
| 24397 | 163.53 | 2024-04-23 | 74 | 4 | 11 | Actual |
| 10243 | 80.00 | 2023-03-25 | 65 | 7 | 3 | Budget |
| 13603 | 79.00 | 2023-06-24 | 84 | 7 | 3 | Actual |
| 29289 | 1009.00 | 2024-09-23 | 77 | 6 | 4 | Actual |
| 7125 | 2300.00 | 2022-12-25 | 61 | 6 | 5 | Budget |
| 28043 | 25683.00 | 2024-08-24 | 20 | 7 | 3 | Actual |
| 31785 | 367.00 | 2024-11-23 | 92 | 4 | 6 | Actual |
| 32691 | 62956.00 | 2024-12-24 | 19 | 7 | 4 | Actual |
| 2900 | -168.00 | 2022-08-25 | 91 | 4 | 6 | Actual |
| 15259 | 27.36 | 2023-07-25 | 76 | 2 | 11 | Actual |
| 38016 | 5285.96 | 2025-04-24 | 60 | 2 | 12 | Actual |
| 34257 | 1102.62 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 28537 | 1286523.00 | 2024-08-24 | 6 | 7 | 7 | Actual |
| 8894 | 17300.00 | 2023-01-25 | 53 | 6 | 8 | Budget |
| 31183 | 44.38 | 2024-10-24 | 83 | 2 | 12 | Actual |
| 10351 | 316.00 | 2023-03-25 | 66 | 6 | 4 | Actual |
| 7910 | 6500.00 | 2023-01-25 | 52 | 6 | 3 | Budget |
| 33455 | 51.82 | 2024-12-24 | 69 | 6 | 12 | Actual |
| 5103 | 16000.00 | 2022-10-25 | 60 | 4 | 6 | Budget |
| 36756 | 15.65 | 2025-03-25 | 71 | 5 | 11 | Actual |
| 21248 | 176.84 | 2024-01-25 | 84 | 2 | 8 | Actual |
| 30326 | 48386.00 | 2024-10-24 | 24 | 7 | 3 | Actual |
| 1442 | 46269.00 | 2022-07-25 | 31 | 7 | 4 | Actual |
| 19522 | 3404.01 | 2023-11-24 | 60 | 6 | 12 | Actual |
| 13686 | 13269.00 | 2023-06-24 | 20 | 7 | 4 | Actual |
| 13365 | 30.00 | 2023-05-25 | 82 | 2 | 8 | Budget |
| 15226 | 60.33 | 2023-07-25 | 68 | 1 | 11 | Actual |
| 25156 | 30333.00 | 2024-05-24 | 57 | 6 | 7 | Actual |
| 14942 | 5.00 | 2023-07-25 | 96 | 5 | 6 | Actual |
| 28889 | 343.32 | 2024-08-24 | 66 | 1 | 12 | Actual |
| 9408 | 252.00 | 2023-02-22 | 90 | 6 | 5 | Actual |
| 17609 | 11.00 | 2023-10-25 | 96 | 6 | 3 | Actual |
| 35992 | 8081.00 | 2025-03-25 | 8 | 7 | 3 | Actual |
| 25367 | 282.68 | 2024-05-24 | 62 | 2 | 11 | Actual |
| 957 | 87.45 | 2022-06-24 | 69 | 1 | 8 | Actual |
| 16130 | 198.05 | 2023-08-25 | 90 | 2 | 8 | Actual |
| 18288 | 86361.94 | 2023-10-25 | 12 | 2 | 11 | Actual |
| 3390 | 280.00 | 2022-09-24 | 76 | 1 | 3 | Budget |
| 684 | 135.00 | 2022-06-24 | 76 | 5 | 6 | Actual |
| 24187 | 9940.66 | 2024-04-23 | 61 | 1 | 8 | Actual |
| 1898 | 483229.00 | 2022-07-25 | 4 | 7 | 6 | Actual |
| 19204 | 214261.13 | 2023-11-24 | 56 | 6 | 8 | Actual |
| 33512 | 122.31 | 2024-12-24 | 67 | 1 | 13 | Actual |
| 36128 | 148851.00 | 2025-03-25 | 35 | 7 | 4 | Actual |
| 24301 | 28784.95 | 2024-04-23 | 40 | 7 | 8 | Actual |
| 4103 | 217.00 | 2022-09-24 | 72 | 6 | 6 | Actual |
| 3330 | 546.55 | 2022-08-25 | 87 | 6 | 8 | Actual |
| 30035 | -122.64 | 2024-09-23 | 91 | 1 | 12 | Actual |
| 15093 | 198677.00 | 2023-07-25 | 37 | 7 | 7 | Actual |
| 3208 | 200.00 | 2022-08-25 | 78 | 1 | 8 | Budget |
| 24980 | 1137408.00 | 2024-05-24 | 10 | 3 | 6 | Actual |
| 19682 | 444.00 | 2023-12-25 | 74 | 7 | 3 | Actual |
| 33131 | 485.94 | 2024-12-24 | 74 | 2 | 8 | Actual |
| 34055 | 277.00 | 2025-01-24 | 87 | 5 | 6 | Actual |
| 38941 | 3561.46 | 2025-05-25 | 62 | 1 | 11 | Actual |
| 15158 | 308791.68 | 2023-07-25 | 56 | 6 | 8 | Actual |
| 32764 | 250.00 | 2024-12-24 | 84 | 6 | 5 | Actual |
| 26697 | 12289.29 | 2024-06-23 | 40 | 7 | 12 | Actual |
| 12238 | 80.00 | 2023-04-24 | 84 | 2 | 8 | Budget |
| 13457 | 3719.33 | 2023-05-25 | 23 | 7 | 8 | Actual |
| 3175 | 61507.00 | 2022-08-25 | 35 | 7 | 7 | Actual |
| 20370 | 35.87 | 2023-12-25 | 89 | 3 | 11 | Actual |
| 4914 | 200.00 | 2022-10-25 | 83 | 6 | 5 | Budget |
| 36504 | 30106.00 | 2025-03-25 | 24 | 7 | 7 | Actual |
| 28605 | 279.87 | 2024-08-24 | 78 | 2 | 8 | Actual |
| 21607 | 9979.67 | 2024-01-25 | 38 | 7 | 12 | Actual |
| 31909 | 57960.00 | 2024-11-23 | 60 | 6 | 7 | Actual |
| 13395 | 2102.64 | 2023-05-25 | 62 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-08-24 | 96 | 2 | 8 | Actual |
| 28040 | 139805.00 | 2024-08-24 | 15 | 7 | 3 | Actual |
| 10992 | 230.00 | 2023-03-25 | 90 | 6 | 7 | Actual |
| 4584 | 74.00 | 2022-10-25 | 83 | 6 | 3 | Actual |
| 22572 | 1330.57 | 2024-02-22 | 23 | 7 | 12 | Actual |
| 615 | 16692.00 | 2022-06-24 | 60 | 4 | 6 | Actual |
| 8579 | 6500.00 | 2023-01-25 | 63 | 6 | 6 | Budget |
| 726 | 280.00 | 2022-06-24 | 65 | 6 | 6 | Budget |
| 21473 | 92.25 | 2024-01-25 | 72 | 6 | 11 | Actual |
| 29136 | 1733.00 | 2024-09-23 | 80 | 1 | 3 | Actual |
| 37368 | 32252.00 | 2025-04-24 | 32 | 7 | 5 | Actual |
| 28406 | 8.00 | 2024-08-24 | 96 | 5 | 6 | Actual |
| 38996 | 1283.76 | 2025-05-25 | 62 | 3 | 11 | Actual |
| 33369 | 91005.65 | 2024-12-24 | 21 | 7 | 11 | Actual |
| 10061 | 135.93 | 2023-02-22 | 89 | 6 | 8 | Actual |
| 21581 | 5.00 | 2024-01-25 | 96 | 6 | 12 | Actual |
| 4437 | 198.05 | 2022-09-24 | 78 | 6 | 8 | Actual |
| 7562 | 1155.00 | 2022-12-25 | 80 | 1 | 7 | Actual |
| 29924 | 211.40 | 2024-09-23 | 66 | 4 | 11 | Actual |
| 26376 | 34500.00 | 2024-06-23 | 99 | 6 | 8 | Actual |
| 39349 | 575587.42 | 2025-05-25 | 4 | 7 | 13 | Actual |
| 24670 | 263.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 17167 | 28989.50 | 2023-09-24 | 52 | 6 | 8 | Actual |
| 11536 | 132382.00 | 2023-04-24 | 35 | 7 | 4 | Actual |
| 1001 | 100.00 | 2022-06-24 | 67 | 2 | 8 | Budget |
| 16245 | 11.40 | 2023-08-25 | 83 | 2 | 11 | Actual |
| 11157 | 235.93 | 2023-03-25 | 74 | 6 | 8 | Actual |
| 1231 | 276.00 | 2022-07-25 | 90 | 6 | 3 | Actual |
| 5214 | 200.00 | 2022-10-25 | 65 | 6 | 6 | Budget |
| 24129 | 29377.00 | 2024-04-23 | 63 | 6 | 7 | Actual |
| 12506 | 100.00 | 2023-05-25 | 77 | 7 | 3 | Budget |
| 31813 | 4444.00 | 2024-11-23 | 52 | 6 | 6 | Actual |
| 16992 | 393489.00 | 2023-09-24 | 6 | 7 | 6 | Actual |
| 19334 | 28.42 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 8896 | 2.60 | 2023-01-25 | 54 | 6 | 8 | Actual |
| 25696 | 878.00 | 2024-06-23 | 81 | 1 | 3 | Actual |
| 34335 | 28498.58 | 2025-01-24 | 100 | 7 | 8 | Actual |
| 31442 | 9742.00 | 2024-11-23 | 8 | 7 | 3 | Actual |
| 31518 | 729.00 | 2024-11-23 | 92 | 1 | 4 | Actual |
| 8936 | 29.87 | 2023-01-25 | 82 | 6 | 8 | Actual |
| 3930 | 538024.00 | 2022-09-24 | 10 | 3 | 6 | Actual |
| 18215 | 802.61 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 3530 | 90.00 | 2022-09-24 | 76 | 7 | 3 | Budget |
| 30962 | 1386496.43 | 2024-10-24 | 46 | 7 | 8 | Actual |
| 15361 | 12570.14 | 2023-07-25 | 94 | 6 | 11 | Actual |
| 38374 | 162872.00 | 2025-05-25 | 56 | 6 | 4 | Actual |
| 3418 | 4300.00 | 2022-09-24 | 52 | 6 | 3 | Budget |
| 15968 | 11735.00 | 2023-08-25 | 20 | 7 | 6 | Actual |
| 34235 | 410.18 | 2025-01-24 | 84 | 1 | 8 | Actual |
| 12884 | 200.00 | 2023-05-25 | 77 | 2 | 6 | Budget |
| 7364 | 23.00 | 2022-12-25 | 71 | 4 | 6 | Actual |
| 31524 | 75.00 | 2024-11-23 | 54 | 6 | 4 | Actual |
| 9613 | 380.00 | 2023-02-22 | 77 | 4 | 6 | Budget |
| 19483 | 5.01 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 26901 | 58329.00 | 2024-07-24 | 32 | 7 | 3 | Actual |
| 35889 | 139.85 | 2025-02-22 | 89 | 6 | 13 | Actual |
| 36805 | 5102.98 | 2025-03-25 | 94 | 6 | 11 | Actual |
| 37586 | 363.00 | 2025-04-24 | 74 | 1 | 7 | Actual |
| 3576 | 215.00 | 2022-09-24 | 74 | 1 | 4 | Actual |
| 25479 | 1201.85 | 2024-05-24 | 62 | 6 | 11 | Actual |
| 30249 | 6604.00 | 2024-10-24 | 61 | 1 | 3 | Actual |
| 7630 | 169.00 | 2022-12-25 | 84 | 6 | 7 | Actual |
| 4814 | 24907.00 | 2022-10-25 | 40 | 7 | 4 | Actual |
| 26344 | 49523.22 | 2024-06-23 | 54 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-10-25 | 74 | 1 | 8 | Budget |
| 29853 | 510.34 | 2024-09-23 | 81 | 1 | 11 | Actual |
| 31539 | 337.00 | 2024-11-23 | 74 | 6 | 4 | Actual |
| 20099 | 258.00 | 2023-12-25 | 83 | 1 | 7 | Actual |
| 26060 | 357.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
| 33438 | -23.71 | 2024-12-24 | 91 | 2 | 12 | Actual |
| 18603 | 58.00 | 2023-11-24 | 82 | 6 | 3 | Actual |
| 28757 | 73.10 | 2024-08-24 | 84 | 3 | 11 | Actual |
| 22973 | 12.00 | 2024-03-24 | 96 | 3 | 6 | Actual |
| 28511 | 231.00 | 2024-08-24 | 68 | 6 | 7 | Actual |
| 38125 | 113.53 | 2025-04-24 | 83 | 1 | 13 | Actual |
| 37279 | 179439.00 | 2025-04-24 | 37 | 7 | 4 | Actual |
| 32097 | 69.91 | 2024-11-23 | 71 | 1 | 11 | Actual |
| 7147 | 1053.00 | 2022-12-25 | 76 | 6 | 5 | Actual |
| 5470 | -371.64 | 2022-10-25 | 91 | 1 | 8 | Actual |
| 27344 | 348.00 | 2024-07-24 | 94 | 1 | 7 | Actual |
| 2967 | 395.00 | 2022-08-25 | 65 | 6 | 6 | Actual |
| 24188 | 8133.05 | 2024-04-23 | 62 | 1 | 8 | Actual |
| 38539 | 185.00 | 2025-05-25 | 74 | 1 | 6 | Actual |
| 12029 | 52.00 | 2023-04-24 | 71 | 1 | 7 | Actual |
| 29219 | 99.00 | 2024-09-23 | 67 | 7 | 3 | Actual |
| 914 | 130923.00 | 2022-06-24 | 6 | 7 | 7 | Actual |
| 8629 | 423716.00 | 2023-01-25 | 6 | 7 | 6 | Actual |
| 27235 | 48.00 | 2024-07-24 | 68 | 5 | 6 | Actual |
| 11738 | 850.00 | 2023-04-24 | 62 | 2 | 6 | Budget |
| 31994 | 473.82 | 2024-11-23 | 94 | 1 | 8 | Actual |
| 14604 | 10.00 | 2023-07-25 | 69 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2023-05-25 | 4 | 7 | 3 | Actual |
| 26106 | 37.00 | 2024-06-23 | 68 | 5 | 6 | Actual |
| 7766 | 160.18 | 2022-12-25 | 94 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2025-05-25 | 72 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-10-25 | 4 | 7 | 8 | Actual |
| 23467 | 166.72 | 2024-03-24 | 90 | 6 | 11 | Actual |
| 16028 | 65.00 | 2023-08-25 | 69 | 6 | 7 | Actual |
| 13852 | -70.00 | 2023-06-24 | 91 | 2 | 6 | Actual |
| 6711 | 565200.00 | 2022-11-24 | 101 | 6 | 8 | Budget |
| 20462 | 1193.33 | 2023-12-25 | 94 | 6 | 11 | Actual |
| 22722 | 940.00 | 2024-03-24 | 80 | 1 | 4 | Actual |
| 9685 | 12100.00 | 2023-02-22 | 53 | 6 | 6 | Budget |
| 37768 | 59618.86 | 2025-04-24 | 19 | 7 | 8 | Actual |
| 3214 | 87.45 | 2022-08-25 | 82 | 1 | 8 | Actual |
| 3614 | 7800.00 | 2022-09-24 | 57 | 6 | 4 | Budget |
| 27437 | 445.03 | 2024-07-24 | 94 | 1 | 8 | Actual |
| 22842 | 88.00 | 2024-03-24 | 71 | 6 | 5 | Actual |
| 25847 | 307.00 | 2024-06-23 | 73 | 6 | 4 | Actual |
| 10697 | 550.00 | 2023-03-25 | 87 | 3 | 6 | Budget |
| 1910 | 3402.00 | 2022-07-25 | 23 | 7 | 6 | Actual |
| 38838 | 376.85 | 2025-05-25 | 85 | 1 | 8 | Actual |
| 22978 | 94.00 | 2024-03-24 | 66 | 4 | 6 | Actual |
| 5217 | 96.00 | 2022-10-25 | 67 | 6 | 6 | Actual |
| 32807 | 335.00 | 2024-12-24 | 65 | 1 | 6 | Actual |
| 13966 | 363.00 | 2023-06-24 | 92 | 6 | 6 | Actual |
| 28745 | 126.29 | 2024-08-24 | 68 | 3 | 11 | Actual |
| 12484 | 7200.00 | 2023-05-25 | 60 | 7 | 3 | Budget |
| 19990 | 291.00 | 2023-12-25 | 92 | 4 | 6 | Actual |
| 35621 | -22.64 | 2025-02-22 | 91 | 5 | 11 | Actual |
| 34797 | 862.00 | 2025-02-22 | 92 | 1 | 3 | Actual |
| 23348 | 41.19 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 17614 | 735877.00 | 2023-10-25 | 6 | 7 | 3 | Actual |
| 20118 | 8075.00 | 2023-12-25 | 63 | 6 | 7 | Actual |
| 7952 | 30.00 | 2023-01-25 | 82 | 6 | 3 | Budget |
| 16341 | 13488.24 | 2023-08-25 | 60 | 6 | 11 | Actual |
| 38936 | 71685.24 | 2025-05-25 | 43 | 7 | 8 | Actual |
| 24458 | 189.06 | 2024-04-23 | 74 | 6 | 11 | Actual |
| 19928 | 10.00 | 2023-12-25 | 82 | 2 | 6 | Actual |
| 38356 | 493.00 | 2025-05-25 | 78 | 1 | 4 | Actual |
| 2577 | 31600.00 | 2022-08-25 | 60 | 1 | 5 | Budget |
| 24239 | 251.09 | 2024-04-23 | 94 | 2 | 8 | Actual |
| 12992 | 99.00 | 2023-05-25 | 84 | 4 | 6 | Actual |
| 31379 | 594.00 | 2024-11-23 | 67 | 1 | 3 | Actual |
| 31130 | 59479.53 | 2024-10-24 | 35 | 7 | 11 | Actual |
| 36168 | 14163.00 | 2025-03-25 | 57 | 6 | 5 | Actual |
| 14574 | 111576.00 | 2023-07-25 | 13 | 7 | 3 | Actual |
| 3827 | 37357.00 | 2022-09-24 | 35 | 7 | 5 | Actual |
| 8097 | 17100.00 | 2023-01-25 | 53 | 6 | 4 | Budget |
| 12583 | 19637.00 | 2023-05-25 | 54 | 6 | 4 | Actual |
| 36147 | 716.00 | 2025-03-25 | 76 | 1 | 5 | Actual |
| 5792 | 34.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
| 11234 | 304.00 | 2023-04-24 | 73 | 1 | 3 | Actual |
| 1039 | 2200.00 | 2022-06-24 | 52 | 6 | 8 | Budget |
| 13873 | 24.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 1375 | 2184.00 | 2022-07-25 | 62 | 6 | 4 | Actual |
| 28072 | 180.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 20885 | 43000.00 | 2024-01-25 | 99 | 6 | 5 | Actual |
| 38193 | 17000.00 | 2025-04-24 | 99 | 6 | 13 | Actual |
| 31111 | 581494.57 | 2024-10-24 | 6 | 7 | 11 | Actual |
| 7928 | 200.00 | 2023-01-25 | 66 | 6 | 3 | Budget |
| 20834 | 394.00 | 2024-01-25 | 76 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2023-08-25 | 62 | 6 | 5 | Actual |
| 30348 | 39.00 | 2024-10-24 | 71 | 7 | 3 | Actual |
| 27268 | 34.00 | 2024-07-24 | 69 | 6 | 6 | Actual |
| 6381 | 47500.00 | 2022-11-24 | 99 | 6 | 6 | Actual |
| 14354 | 89.06 | 2023-06-24 | 89 | 6 | 11 | Actual |
| 28081 | 338.00 | 2024-08-24 | 87 | 7 | 3 | Actual |
| 17299 | 157.15 | 2023-09-24 | 77 | 3 | 11 | Actual |
| 15844 | 1083237.00 | 2023-08-25 | 11 | 3 | 6 | Actual |
| 16117 | 395.03 | 2023-08-25 | 73 | 2 | 8 | Actual |
| 12839 | 135.00 | 2023-05-25 | 78 | 1 | 6 | Actual |
| 22614 | 15.00 | 2024-03-24 | 96 | 1 | 3 | Actual |
| 8655 | 16000.00 | 2023-01-25 | 100 | 7 | 6 | Actual |
| 7532 | 281632.00 | 2022-12-25 | 46 | 7 | 6 | Actual |
| 34969 | 16948.00 | 2025-02-22 | 22 | 7 | 4 | Actual |
| 19935 | -87.00 | 2023-12-25 | 91 | 2 | 6 | Actual |
| 4510 | 112.00 | 2022-10-25 | 74 | 1 | 3 | Actual |
| 7606 | 58.00 | 2022-12-25 | 69 | 6 | 7 | Actual |
| 12703 | 50.00 | 2023-05-25 | 82 | 1 | 5 | Budget |
| 18262 | 2155.05 | 2023-10-25 | 61 | 1 | 11 | Actual |
| 33615 | 23903.45 | 2024-12-24 | 35 | 7 | 13 | Actual |
| 3662 | -162.00 | 2022-09-24 | 91 | 6 | 4 | Actual |
| 38107 | 8254.10 | 2025-04-24 | 100 | 7 | 12 | Actual |
| 34423 | 149.70 | 2025-01-24 | 67 | 4 | 11 | Actual |
| 22312 | 189609.16 | 2024-02-22 | 29 | 7 | 8 | Actual |
| 21963 | 113.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
| 26437 | 1198.65 | 2024-06-23 | 61 | 2 | 11 | Actual |
| 5655 | 480.00 | 2022-11-24 | 87 | 1 | 3 | Budget |
| 6652 | 2.60 | 2022-11-24 | 54 | 6 | 8 | Actual |
| 17000 | 12235.00 | 2023-09-24 | 20 | 7 | 6 | Actual |
| 25127 | 744.00 | 2024-05-24 | 65 | 1 | 7 | Actual |
| 28396 | 198.00 | 2024-08-24 | 81 | 5 | 6 | Actual |
| 35327 | 84.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 17521 | 10346.70 | 2023-09-24 | 6 | 7 | 12 | Actual |
| 11297 | 109.00 | 2023-04-24 | 74 | 6 | 3 | Actual |
| 29725 | 143.51 | 2024-09-23 | 69 | 1 | 8 | Actual |
| 13511 | 1350.00 | 2023-06-24 | 87 | 1 | 3 | Actual |
| 10311 | 277.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 484 | 100.00 | 2022-06-24 | 68 | 1 | 6 | Budget |
| 24409 | 142.25 | 2024-04-23 | 90 | 4 | 11 | Actual |
| 5368 | 200.00 | 2022-10-25 | 74 | 6 | 7 | Budget |
| 15488 | 1193.00 | 2023-08-25 | 66 | 1 | 3 | Actual |
| 12087 | 100.00 | 2023-04-24 | 68 | 6 | 7 | Budget |
| 34198 | 17459.00 | 2025-01-24 | 20 | 7 | 7 | Actual |
| 30324 | 21397.00 | 2024-10-24 | 22 | 7 | 3 | Actual |
| 22578 | 7663.67 | 2024-02-22 | 33 | 7 | 12 | Actual |
| 1663 | 100.00 | 2022-07-25 | 74 | 2 | 6 | Budget |
| 2766 | 480.00 | 2022-08-25 | 62 | 2 | 6 | Budget |
| 19619 | 352.00 | 2023-12-25 | 67 | 6 | 3 | Actual |
| 19609 | 13069.00 | 2023-12-25 | 52 | 6 | 3 | Actual |
| 23779 | 10982.00 | 2024-04-23 | 7 | 7 | 4 | Actual |
| 37225 | 20186.00 | 2025-04-24 | 57 | 6 | 4 | Actual |
| 21829 | 264.00 | 2024-02-22 | 67 | 1 | 5 | Actual |
| 15280 | 39.06 | 2023-07-25 | 67 | 3 | 11 | Actual |
| 14842 | 62.00 | 2023-07-25 | 67 | 2 | 6 | Actual |
| 35633 | 279.49 | 2025-02-22 | 65 | 6 | 11 | Actual |
| 18852 | 45070.00 | 2023-11-24 | 39 | 7 | 5 | Actual |
| 33907 | 14817.00 | 2025-01-24 | 18 | 7 | 5 | Actual |
| 14798 | 42698.00 | 2023-07-25 | 31 | 7 | 5 | Actual |
| 36145 | 649.00 | 2025-03-25 | 73 | 1 | 5 | Actual |
| 37557 | 18324.00 | 2025-04-24 | 20 | 7 | 6 | Actual |
| 2944 | 200.00 | 2022-08-25 | 87 | 5 | 6 | Budget |
| 10641 | 13.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 29858 | 673.11 | 2024-09-23 | 87 | 1 | 11 | Actual |
| 20541 | 3.95 | 2023-12-25 | 85 | 2 | 12 | Actual |
| 13061 | 20600.00 | 2023-05-25 | 60 | 6 | 6 | Budget |
| 27201 | 702.00 | 2024-07-24 | 92 | 3 | 6 | Actual |
| 21007 | 168.00 | 2024-01-25 | 76 | 4 | 6 | Actual |
| 25778 | 183.00 | 2024-06-23 | 65 | 7 | 3 | Actual |
| 29770 | 352.60 | 2024-09-23 | 92 | 2 | 8 | Actual |
| 25523 | 6142.36 | 2024-05-24 | 28 | 7 | 11 | Actual |
| 4044 | 85.00 | 2022-09-24 | 73 | 5 | 6 | Actual |
| 7108 | 195.00 | 2022-12-25 | 90 | 1 | 5 | Actual |
| 17240 | 22.04 | 2023-09-24 | 71 | 1 | 11 | Actual |
| 22976 | 820.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
| 26319 | 511.70 | 2024-06-23 | 66 | 2 | 8 | Actual |
| 38158 | -139.10 | 2025-04-24 | 91 | 2 | 13 | Actual |
| 10943 | 44840.00 | 2023-03-25 | 56 | 6 | 7 | Actual |
| 37835 | 26.29 | 2025-04-24 | 85 | 2 | 11 | Actual |
| 18504 | 32.67 | 2023-10-25 | 73 | 6 | 12 | Actual |
| 20298 | 248.64 | 2023-12-25 | 66 | 1 | 11 | Actual |
| 23662 | 61444.00 | 2024-04-23 | 14 | 7 | 3 | Actual |
| 8116 | 280.00 | 2023-01-25 | 67 | 6 | 4 | Budget |
| 15350 | 345.45 | 2023-07-25 | 80 | 6 | 11 | Actual |
| 22767 | 313.00 | 2024-03-24 | 92 | 6 | 4 | Actual |
| 36755 | 11.40 | 2025-03-25 | 69 | 5 | 11 | Actual |
| 36408 | 191118.00 | 2025-03-25 | 21 | 7 | 6 | Actual |
| 35805 | 159748.67 | 2025-02-22 | 43 | 7 | 12 | Actual |
| 2671 | 160.00 | 2022-08-25 | 85 | 6 | 5 | Actual |
| 13822 | 378.00 | 2023-06-24 | 87 | 1 | 6 | Actual |
| 8547 | 200.00 | 2023-01-25 | 81 | 5 | 6 | Budget |
| 16096 | 98.05 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 4755 | 480.00 | 2022-10-25 | 72 | 6 | 4 | Actual |
| 25314 | 113262.28 | 2024-05-24 | 14 | 7 | 8 | Actual |
| 37614 | 312.00 | 2025-04-24 | 67 | 6 | 7 | Actual |
| 22123 | 357.00 | 2024-02-22 | 74 | 1 | 7 | Actual |
| 38312 | 54898.00 | 2025-05-25 | 40 | 7 | 3 | Actual |
| 3388 | 91.00 | 2022-09-24 | 74 | 1 | 3 | Actual |
| 24579 | 52.89 | 2024-04-23 | 80 | 6 | 12 | Actual |
| 25191 | 33598.00 | 2024-05-24 | 7 | 7 | 7 | Actual |
| 24317 | 249.70 | 2024-04-23 | 77 | 1 | 11 | Actual |
| 360 | 499.00 | 2022-06-24 | 81 | 1 | 5 | Actual |
| 5926 | 3849.00 | 2022-11-24 | 23 | 7 | 4 | Actual |
| 7840 | 10395.21 | 2022-12-25 | 18 | 7 | 8 | Actual |
| 14414 | -85.41 | 2023-06-24 | 91 | 1 | 12 | Actual |
| 29 | 550.00 | 2022-06-24 | 80 | 1 | 3 | Budget |
| 4958 | 13323.00 | 2022-10-25 | 100 | 7 | 5 | Actual |
| 3973 | 185.00 | 2022-09-24 | 89 | 3 | 6 | Actual |
| 12001 | 141438.00 | 2023-04-24 | 29 | 7 | 6 | Actual |
| 17455 | 64.59 | 2023-09-24 | 90 | 1 | 12 | Actual |
| 19138 | 110566.00 | 2023-11-24 | 35 | 7 | 7 | Actual |
| 17055 | 13423.00 | 2023-09-24 | 63 | 6 | 7 | Actual |
| 23733 | 293.00 | 2024-04-23 | 89 | 1 | 4 | Actual |
| 5203 | 212400.00 | 2022-10-25 | 56 | 6 | 6 | Budget |
| 35511 | 230.55 | 2025-02-22 | 90 | 1 | 11 | Actual |
| 12900 | 200.00 | 2023-05-25 | 87 | 2 | 6 | Budget |
| 3917 | 64.00 | 2022-09-24 | 83 | 2 | 6 | Actual |
| 24228 | 779.88 | 2024-04-23 | 80 | 2 | 8 | Actual |
| 37079 | 479.00 | 2025-04-24 | 68 | 1 | 3 | Actual |
| 27182 | 220.00 | 2024-07-24 | 67 | 3 | 6 | Actual |
| 36721 | 16186.17 | 2025-03-25 | 60 | 4 | 11 | Actual |
| 8112 | 469.00 | 2023-01-25 | 65 | 6 | 4 | Actual |
| 7815 | 80.00 | 2022-12-25 | 83 | 6 | 8 | Budget |
| 32427 | 180.20 | 2024-11-23 | 85 | 2 | 13 | Actual |
| 30060 | 96.51 | 2024-09-23 | 87 | 2 | 12 | Actual |
| 30391 | -392.00 | 2024-10-24 | 91 | 1 | 4 | Actual |
| 29027 | 159.15 | 2024-08-24 | 90 | 1 | 13 | Actual |
| 38777 | 73.00 | 2025-05-25 | 82 | 6 | 7 | Actual |
| 36230 | 2502.00 | 2025-03-25 | 61 | 1 | 6 | Actual |
| 10704 | 9.00 | 2023-03-25 | 96 | 3 | 6 | Actual |
| 21477 | 194.38 | 2024-01-25 | 77 | 6 | 11 | Actual |
| 17113 | 6769.39 | 2023-09-24 | 61 | 1 | 8 | Actual |
| 32025 | 12967.99 | 2024-11-23 | 53 | 6 | 8 | Actual |
| 6350 | 220.00 | 2022-11-24 | 73 | 6 | 6 | Budget |
| 14201 | 22798.48 | 2023-06-24 | 24 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-03-25 | 46 | 7 | 8 | Actual |
| 17106 | 29457.00 | 2023-09-24 | 38 | 7 | 7 | Actual |
| 20067 | 24688.00 | 2023-12-25 | 24 | 7 | 6 | Actual |
| 931 | 20512.00 | 2022-06-24 | 33 | 7 | 7 | Actual |
| 19660 | 262674.00 | 2023-12-25 | 29 | 7 | 3 | Actual |
| 16702 | 501517.00 | 2023-09-24 | 6 | 7 | 4 | Actual |
| 2909 | 750.00 | 2022-08-25 | 62 | 5 | 6 | Budget |
| 28703 | 148.63 | 2024-08-24 | 85 | 1 | 11 | Actual |
| 4292 | 132096.00 | 2022-09-24 | 29 | 7 | 7 | Actual |
| 32471 | 434207.59 | 2024-11-23 | 6 | 7 | 13 | Actual |
| 21329 | 13.53 | 2024-01-25 | 69 | 1 | 11 | Actual |
| 21912 | 24284.00 | 2024-02-22 | 40 | 7 | 5 | Actual |
| 28200 | 211.00 | 2024-08-24 | 85 | 1 | 5 | Actual |
| 11943 | 100.00 | 2023-04-24 | 67 | 6 | 6 | Budget |
| 23574 | 26688.49 | 2024-03-24 | 21 | 7 | 12 | Actual |
| 17563 | 1102.00 | 2023-10-25 | 81 | 1 | 3 | Actual |
| 10162 | 5321.00 | 2023-03-25 | 63 | 6 | 3 | Actual |
| 17444 | 10.33 | 2023-09-24 | 76 | 1 | 12 | Actual |
| 16465 | 2.89 | 2023-08-25 | 69 | 6 | 12 | Actual |
| 18638 | 151633.00 | 2023-11-24 | 37 | 7 | 3 | Actual |
| 5576 | 546.55 | 2022-10-25 | 87 | 6 | 8 | Actual |
| 21431 | 2895.49 | 2024-01-25 | 60 | 5 | 11 | Actual |
| 36524 | 764.73 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 19097 | 442.00 | 2023-11-24 | 73 | 6 | 7 | Actual |
| 19112 | 468.00 | 2023-11-24 | 92 | 6 | 7 | Actual |
| 10594 | 100.00 | 2023-03-25 | 83 | 1 | 6 | Budget |
| 3460 | 237.00 | 2022-09-24 | 81 | 6 | 3 | Actual |
| 37249 | 281.00 | 2025-04-24 | 89 | 6 | 4 | Actual |
| 11147 | 134.42 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 25522 | 6472.16 | 2024-05-24 | 24 | 7 | 11 | Actual |
| 34261 | 81.39 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 36629 | 36689.64 | 2025-03-25 | 33 | 7 | 8 | Actual |
| 26594 | 10199.89 | 2024-06-23 | 24 | 7 | 11 | Actual |
| 10703 | 89.00 | 2023-03-25 | 94 | 3 | 6 | Actual |
| 22979 | 50.00 | 2024-03-24 | 67 | 4 | 6 | Actual |
| 33204 | 89069.41 | 2024-12-24 | 34 | 7 | 8 | Actual |
| 9316 | 380.00 | 2023-02-22 | 66 | 1 | 5 | Budget |
| 31158 | 575.24 | 2024-10-24 | 87 | 1 | 12 | Actual |
| 11830 | 19016.00 | 2023-04-24 | 60 | 4 | 6 | Actual |
| 10476 | 4436.00 | 2023-03-25 | 57 | 6 | 5 | Actual |
| 12485 | 801.00 | 2023-05-25 | 61 | 7 | 3 | Actual |
| 1942 | 90.00 | 2022-07-25 | 71 | 1 | 7 | Budget |
| 3557 | 46640.00 | 2022-09-24 | 60 | 1 | 4 | Actual |
| 23113 | -235.00 | 2024-03-24 | 91 | 1 | 7 | Actual |
| 30729 | 78890.00 | 2024-10-24 | 15 | 7 | 6 | Actual |
| 36345 | 116.00 | 2025-03-25 | 73 | 5 | 6 | Actual |
| 18483 | 98.63 | 2023-10-25 | 89 | 1 | 12 | Actual |
| 8376 | 10088.00 | 2023-01-25 | 60 | 2 | 6 | Actual |
| 25498 | 53.95 | 2024-05-24 | 85 | 6 | 11 | Actual |
| 12199 | 402.60 | 2023-04-24 | 92 | 1 | 8 | Actual |
| 33475 | 8.00 | 2024-12-24 | 96 | 6 | 12 | Actual |
| 8573 | 18100.00 | 2023-01-25 | 60 | 6 | 6 | Budget |
| 17798 | 402.00 | 2023-10-25 | 66 | 6 | 5 | Actual |
| 31384 | 392.00 | 2024-11-23 | 74 | 1 | 3 | Actual |
| 17755 | 52736.00 | 2023-10-25 | 39 | 7 | 4 | Actual |
| 17558 | 374.00 | 2023-10-25 | 74 | 1 | 3 | Actual |
| 13279 | 24784.00 | 2023-05-25 | 38 | 7 | 7 | Actual |
| 20536 | 22.04 | 2023-12-25 | 80 | 2 | 12 | Actual |
| 5159 | 100.00 | 2022-10-25 | 66 | 5 | 6 | Budget |
| 19115 | 1701.00 | 2023-11-24 | 97 | 6 | 7 | Actual |
| 13234 | 786.00 | 2023-05-25 | 80 | 6 | 7 | Actual |
| 30241 | 31901.85 | 2024-09-23 | 37 | 7 | 13 | Actual |
| 4999 | 410.00 | 2022-10-25 | 87 | 1 | 6 | Actual |
| 27376 | 335.00 | 2024-07-24 | 90 | 6 | 7 | Actual |
| 10515 | 146.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 30595 | 262.00 | 2024-10-24 | 80 | 2 | 6 | Actual |
| 24224 | 682.91 | 2024-04-23 | 74 | 2 | 8 | Actual |
| 19373 | 31.61 | 2023-11-24 | 94 | 4 | 11 | Actual |
| 17785 | 234.00 | 2023-10-25 | 94 | 1 | 5 | Actual |
| 36825 | 70813.78 | 2025-03-25 | 29 | 7 | 11 | Actual |
| 9461 | 70.00 | 2023-02-22 | 71 | 1 | 6 | Budget |
| 34252 | 82.90 | 2025-01-24 | 69 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-05-24 | 96 | 6 | 8 | Actual |
| 5977 | 185.00 | 2022-11-24 | 84 | 1 | 5 | Actual |
| 26209 | 320.00 | 2024-06-23 | 83 | 1 | 7 | Actual |
| 23329 | 5.00 | 2024-03-24 | 96 | 1 | 11 | Actual |
| 7367 | 220.00 | 2022-12-25 | 73 | 4 | 6 | Budget |
| 10259 | 74.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
| 2017 | 40.00 | 2022-07-25 | 82 | 6 | 7 | Budget |
| 27300 | 16422.00 | 2024-07-24 | 20 | 7 | 6 | Actual |
| 18756 | 143209.00 | 2023-11-24 | 35 | 7 | 4 | Actual |
| 38185 | 213.54 | 2025-04-24 | 85 | 6 | 13 | Actual |
| 16764 | 3939.00 | 2023-09-24 | 62 | 6 | 5 | Actual |
| 17881 | 910.00 | 2023-10-25 | 61 | 2 | 6 | Actual |
| 24053 | 19.00 | 2024-04-23 | 82 | 6 | 6 | Actual |
| 17408 | 6966.85 | 2023-09-24 | 8 | 7 | 11 | Actual |
| 28965 | 129.48 | 2024-08-24 | 84 | 6 | 12 | Actual |
| 10337 | 46622.00 | 2023-03-25 | 56 | 6 | 4 | Actual |
| 21782 | 29.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
| 24462 | 365.66 | 2024-04-23 | 80 | 6 | 11 | Actual |
| 11428 | 280.00 | 2023-04-24 | 78 | 1 | 4 | Budget |
| 12565 | 200.00 | 2023-05-25 | 83 | 1 | 4 | Budget |
| 17470 | 43.31 | 2023-09-24 | 74 | 2 | 12 | Actual |
| 8585 | 168.00 | 2023-01-25 | 67 | 6 | 6 | Actual |
| 6436 | 810.00 | 2022-11-24 | 77 | 1 | 7 | Actual |
| 3230 | 112354.69 | 2022-08-25 | 12 | 2 | 8 | Actual |
| 18954 | 15.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
| 9068 | 100.00 | 2023-02-22 | 78 | 6 | 3 | Budget |
| 31836 | 29.00 | 2024-11-23 | 82 | 6 | 6 | Actual |
| 16688 | 124.00 | 2023-09-24 | 83 | 6 | 4 | Actual |
| 2049 | 3436.00 | 2022-07-25 | 23 | 7 | 7 | Actual |
| 20742 | 802.00 | 2024-01-25 | 77 | 1 | 4 | Actual |
| 34839 | 408288.00 | 2025-02-22 | 6 | 7 | 3 | Actual |
| 16772 | 903.00 | 2023-09-24 | 72 | 6 | 5 | Actual |
| 31481 | 246.00 | 2024-11-23 | 81 | 7 | 3 | Actual |
| 8955 | 658843.66 | 2023-01-25 | 4 | 7 | 8 | Actual |
| 13110 | 2328.00 | 2023-05-25 | 94 | 6 | 6 | Actual |
| 38725 | 29624.00 | 2025-05-25 | 100 | 7 | 6 | Actual |
| 8729 | 200.00 | 2023-01-25 | 68 | 6 | 7 | Budget |
| 24042 | 94.00 | 2024-04-23 | 68 | 6 | 6 | Actual |
| 339 | 380.00 | 2022-06-24 | 66 | 1 | 5 | Budget |
| 12867 | 200.00 | 2023-05-25 | 65 | 2 | 6 | Budget |
| 18925 | 115.00 | 2023-11-24 | 78 | 3 | 6 | Actual |
| 26449 | 53.95 | 2024-06-23 | 78 | 2 | 11 | Actual |
| 20984 | 524.00 | 2024-01-25 | 80 | 3 | 6 | Actual |
| 28008 | 357.00 | 2024-08-24 | 67 | 6 | 3 | Actual |
| 11531 | 161640.00 | 2023-04-24 | 29 | 7 | 4 | Actual |
| 19487 | 35.87 | 2023-11-24 | 89 | 1 | 12 | Actual |
| 33711 | 92888.00 | 2025-01-24 | 39 | 7 | 3 | Actual |
| 12150 | 35582.00 | 2023-04-24 | 39 | 7 | 7 | Actual |
| 25838 | 2986.00 | 2024-06-23 | 62 | 6 | 4 | Actual |
| 13881 | 332.00 | 2023-06-24 | 92 | 3 | 6 | Actual |
| 25515 | 50737.87 | 2024-05-24 | 15 | 7 | 11 | Actual |
| 22950 | 3061.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
| 32362 | 5779.59 | 2024-11-23 | 20 | 7 | 12 | Actual |
| 11296 | 100.00 | 2023-04-24 | 74 | 6 | 3 | Budget |
| 34525 | 88537.52 | 2025-01-24 | 31 | 7 | 11 | Actual |
| 15749 | 163.00 | 2023-08-25 | 83 | 6 | 5 | Actual |
| 30330 | 61760.00 | 2024-10-24 | 32 | 7 | 3 | Actual |
| 22971 | -245.00 | 2024-03-24 | 91 | 3 | 6 | Actual |
| 16521 | 405.00 | 2023-09-24 | 67 | 1 | 3 | Actual |
| 2283 | 383.00 | 2022-08-25 | 81 | 1 | 3 | Actual |
| 36291 | 43.00 | 2025-03-25 | 69 | 3 | 6 | Actual |
| 14217 | 22727.26 | 2023-06-24 | 100 | 7 | 8 | Actual |
| 25239 | 475.33 | 2024-05-24 | 90 | 1 | 8 | Actual |
| 30648 | 89.00 | 2024-10-24 | 78 | 4 | 6 | Actual |
| 3461 | 200.00 | 2022-09-24 | 81 | 6 | 3 | Budget |
| 30665 | 108.00 | 2024-10-24 | 66 | 5 | 6 | Actual |
| 31431 | 361.00 | 2024-11-23 | 90 | 6 | 3 | Actual |
| 8519 | 11830.00 | 2023-01-25 | 60 | 5 | 6 | Actual |
| 4288 | 8321.00 | 2022-09-24 | 22 | 7 | 7 | Actual |
| 872 | 200.00 | 2022-06-24 | 68 | 6 | 7 | Budget |
| 39031 | 381.62 | 2025-05-25 | 74 | 4 | 11 | Actual |
| 6914 | 30.00 | 2022-12-25 | 84 | 7 | 3 | Budget |
| 4411 | 2376.88 | 2022-09-24 | 61 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-07-24 | 81 | 1 | 8 | Actual |
| 3891 | 170.00 | 2022-09-24 | 66 | 2 | 6 | Actual |
| 10718 | 80.00 | 2023-03-25 | 68 | 4 | 6 | Budget |
| 30856 | 2229.91 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 29099 | 56016.33 | 2024-08-24 | 14 | 7 | 13 | Actual |
| 11400 | 36.00 | 2023-04-24 | 94 | 7 | 3 | Actual |
| 92 | 30.00 | 2022-06-24 | 82 | 6 | 3 | Budget |
| 36151 | 886.00 | 2025-03-25 | 81 | 1 | 5 | Actual |
| 20147 | 288096.00 | 2023-12-25 | 4 | 7 | 7 | Actual |
| 10548 | 105222.00 | 2023-03-25 | 29 | 7 | 5 | Actual |
| 37748 | 261.69 | 2025-04-24 | 84 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-09-24 | 52 | 6 | 8 | Budget |
| 6511 | 144.00 | 2022-11-24 | 85 | 6 | 7 | Actual |
| 29201 | 40361.00 | 2024-09-23 | 28 | 7 | 3 | Actual |
| 5919 | 38515.00 | 2022-11-24 | 14 | 7 | 4 | Actual |
| 6408 | 20459.00 | 2022-11-24 | 40 | 7 | 6 | Actual |
| 16383 | 58732.70 | 2023-08-25 | 21 | 7 | 11 | Actual |
| 2505 | 156.00 | 2022-08-25 | 67 | 6 | 4 | Actual |
| 15649 | 313.00 | 2023-08-25 | 74 | 6 | 4 | Actual |
| 26540 | -25.84 | 2024-06-23 | 91 | 5 | 11 | Actual |
| 7225 | 157.00 | 2022-12-25 | 74 | 1 | 6 | Actual |
| 25041 | 12.00 | 2024-05-24 | 69 | 5 | 6 | Actual |
| 33496 | 11072.24 | 2024-12-24 | 32 | 7 | 12 | Actual |
| 1204 | 200.00 | 2022-07-25 | 72 | 6 | 3 | Budget |
| 11165 | 669.28 | 2023-03-25 | 80 | 6 | 8 | Actual |
| 30997 | 53.95 | 2024-10-24 | 67 | 2 | 11 | Actual |
| 1688 | 30.00 | 2022-07-25 | 94 | 2 | 6 | Actual |
| 24971 | 20.00 | 2024-05-24 | 83 | 2 | 6 | Actual |
| 3686 | 42249.00 | 2022-09-24 | 31 | 7 | 4 | Actual |
| 26878 | 672.00 | 2024-07-24 | 92 | 6 | 3 | Actual |
| 36208 | 14817.00 | 2025-03-25 | 18 | 7 | 5 | Actual |
| 13282 | -509523.00 | 2023-05-25 | 43 | 7 | 7 | Actual |
| 27668 | 57777.37 | 2024-07-24 | 52 | 6 | 11 | Actual |
| 17772 | 589.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 37633 | -325.00 | 2025-04-24 | 91 | 6 | 7 | Actual |
| 26420 | 351.83 | 2024-06-23 | 77 | 1 | 11 | Actual |
| 33778 | 6230.00 | 2025-01-24 | 62 | 6 | 4 | Actual |
| 17317 | 107.14 | 2023-09-24 | 65 | 4 | 11 | Actual |
| 21318 | 30975.90 | 2024-01-25 | 40 | 7 | 8 | Actual |
| 21421 | 53.95 | 2024-01-25 | 83 | 4 | 11 | Actual |
| 26267 | 77454.00 | 2024-06-23 | 21 | 7 | 7 | Actual |
| 525 | 100.00 | 2022-06-24 | 65 | 2 | 6 | Budget |
| 16244 | 3.95 | 2023-08-25 | 82 | 2 | 11 | Actual |
| 23365 | 12.46 | 2024-03-24 | 69 | 3 | 11 | Actual |
| 7500 | 4948.00 | 2022-12-25 | 94 | 6 | 6 | Actual |
| 34153 | 7033.00 | 2025-01-24 | 53 | 6 | 7 | Actual |
| 6109 | 100.00 | 2022-11-24 | 78 | 1 | 6 | Budget |
| 32784 | 47217.00 | 2024-12-24 | 19 | 7 | 5 | Actual |
| 34256 | 613.21 | 2025-01-24 | 76 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-04-24 | 81 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2023-01-25 | 62 | 1 | 8 | Actual |
| 18811 | 729.00 | 2023-11-24 | 77 | 6 | 5 | Actual |
| 18704 | 33584.00 | 2023-11-24 | 60 | 6 | 4 | Actual |
| 9925 | 75.32 | 2023-02-22 | 69 | 1 | 8 | Actual |
| 26045 | 4.00 | 2024-06-23 | 96 | 2 | 6 | Actual |
| 2390 | 12108.00 | 2022-08-25 | 46 | 7 | 3 | Actual |
| 263 | 70.00 | 2022-06-24 | 71 | 6 | 4 | Budget |
| 18386 | 3.95 | 2023-10-25 | 82 | 5 | 11 | Actual |
| 8973 | 19375.68 | 2023-01-25 | 33 | 7 | 8 | Actual |
| 21755 | -306.00 | 2024-02-22 | 91 | 1 | 4 | Actual |
| 18533 | 3680.61 | 2023-10-25 | 20 | 7 | 12 | Actual |
| 32728 | 293.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 35479 | 37780.57 | 2025-02-22 | 33 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2024-10-24 | 22 | 7 | 8 | Actual |
| 4601 | 250700.00 | 2022-10-25 | 101 | 6 | 3 | Budget |
| 34652 | 37853.59 | 2025-01-24 | 39 | 7 | 12 | Actual |
| 36669 | 1426.32 | 2025-03-25 | 62 | 2 | 11 | Actual |
| 17515 | 283.74 | 2023-09-24 | 92 | 6 | 12 | Actual |
| 30950 | 29389.51 | 2024-10-24 | 28 | 7 | 8 | Actual |
| 9511 | 94.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
| 28335 | 185.00 | 2024-08-24 | 68 | 3 | 6 | Actual |
| 27784 | -26.90 | 2024-07-24 | 91 | 2 | 12 | Actual |
| 19654 | 16944.00 | 2023-12-25 | 20 | 7 | 3 | Actual |
| 29192 | 59999.00 | 2024-09-23 | 14 | 7 | 3 | Actual |
| 268 | 200.00 | 2022-06-24 | 74 | 6 | 4 | Budget |
| 6687 | 185.93 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 17843 | 20571.00 | 2023-10-25 | 33 | 7 | 5 | Actual |
| 34304 | 6.00 | 2025-01-24 | 96 | 6 | 8 | Actual |
| 37506 | 277.00 | 2025-04-24 | 87 | 5 | 6 | Actual |
| 25439 | 144.38 | 2024-05-24 | 87 | 4 | 11 | Actual |
| 37615 | 228.00 | 2025-04-24 | 68 | 6 | 7 | Actual |
| 21843 | 155.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 20962 | 113.00 | 2024-01-25 | 87 | 2 | 6 | Actual |
| 38824 | 572.30 | 2025-05-25 | 67 | 1 | 8 | Actual |
| 10108 | 330.00 | 2023-03-25 | 66 | 1 | 3 | Actual |
| 38259 | 6113.00 | 2025-05-25 | 63 | 6 | 3 | Actual |
| 30253 | 479.00 | 2024-10-24 | 67 | 1 | 3 | Actual |
| 32383 | 1267.94 | 2024-11-23 | 62 | 1 | 13 | Actual |
| 21353 | 125.23 | 2024-01-25 | 65 | 2 | 11 | Actual |
| 35115 | 92.00 | 2025-02-22 | 73 | 2 | 6 | Actual |
| 26144 | 542.00 | 2024-06-23 | 76 | 6 | 6 | Actual |
| 6932 | 3400.00 | 2022-12-25 | 62 | 1 | 4 | Budget |
| 11045 | 141.99 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 8450 | 169.00 | 2023-01-25 | 78 | 3 | 6 | Actual |
| 1854 | 248.00 | 2022-07-25 | 66 | 6 | 6 | Actual |
| 18836 | 10701.00 | 2023-11-24 | 18 | 7 | 5 | Actual |
| 38225 | 3543.00 | 2025-05-25 | 62 | 1 | 3 | Actual |
| 13807 | 139.00 | 2023-06-24 | 67 | 1 | 6 | Actual |
| 29145 | -576.00 | 2024-09-23 | 91 | 1 | 3 | Actual |
| 3737 | 630.00 | 2022-09-24 | 87 | 1 | 5 | Actual |
| 18051 | 4049.00 | 2023-10-25 | 62 | 1 | 7 | Actual |
| 7584 | -1400.00 | 2022-12-25 | 53 | 6 | 7 | Budget |
| 32563 | 236929.00 | 2024-12-24 | 4 | 7 | 3 | Actual |
| 14651 | 13.00 | 2023-07-25 | 96 | 1 | 4 | Actual |
| 33397 | 282.68 | 2024-12-24 | 74 | 1 | 12 | Actual |
| 32483 | 7782.10 | 2024-11-23 | 24 | 7 | 13 | Actual |
| 16475 | 3.95 | 2023-08-25 | 82 | 6 | 12 | Actual |
| 32805 | 2601.00 | 2024-12-24 | 61 | 1 | 6 | Actual |
| 8628 | 547222.00 | 2023-01-25 | 4 | 7 | 6 | Actual |
| 8512 | 98.00 | 2023-01-25 | 89 | 4 | 6 | Actual |
| 23144 | 206.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 20007 | 119.00 | 2023-12-25 | 81 | 5 | 6 | Actual |
| 25647 | 9607.32 | 2024-05-24 | 38 | 7 | 12 | Actual |
| 20230 | 23784.86 | 2023-12-25 | 52 | 6 | 8 | Actual |
| 38685 | 34.00 | 2025-05-25 | 82 | 6 | 6 | Actual |
| 19484 | 3.95 | 2023-11-24 | 84 | 1 | 12 | Actual |
| 2722 | 280.00 | 2022-08-25 | 66 | 1 | 6 | Budget |
| 15763 | 758661.00 | 2023-08-25 | 6 | 7 | 5 | Actual |
| 12021 | 480.00 | 2023-04-24 | 65 | 1 | 7 | Budget |
| 26567 | 15.65 | 2024-06-23 | 82 | 6 | 11 | Actual |
| 4277 | 158514.00 | 2022-09-24 | 4 | 7 | 7 | Actual |
| 6659 | 16000.00 | 2022-11-24 | 60 | 6 | 8 | Budget |
| 25705 | 640.00 | 2024-06-23 | 92 | 1 | 3 | Actual |
| 32958 | 568.00 | 2024-12-24 | 80 | 6 | 6 | Actual |
| 11753 | 200.00 | 2023-04-24 | 74 | 2 | 6 | Budget |
| 21711 | 14.00 | 2024-02-22 | 69 | 7 | 3 | Actual |
| 7005 | 364.00 | 2022-12-25 | 73 | 6 | 4 | Actual |
| 1325 | 380.00 | 2022-07-25 | 67 | 1 | 4 | Budget |
| 33837 | 7130.00 | 2025-01-24 | 61 | 1 | 5 | Actual |
| 26533 | 2.89 | 2024-06-23 | 82 | 5 | 11 | Actual |
| 14080 | 19414.00 | 2023-06-24 | 28 | 7 | 7 | Actual |
| 13980 | 12235.00 | 2023-06-24 | 20 | 7 | 6 | Actual |
| 18799 | 4372.00 | 2023-11-24 | 62 | 6 | 5 | Actual |
| 17962 | 835.00 | 2023-10-25 | 62 | 5 | 6 | Actual |
| 26198 | 450.00 | 2024-06-23 | 68 | 1 | 7 | Actual |
| 483 | 78.00 | 2022-06-24 | 68 | 1 | 6 | Actual |
| 34035 | 13035.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 15443 | 5.01 | 2023-07-25 | 82 | 6 | 12 | Actual |
| 34246 | 4531.47 | 2025-01-24 | 61 | 2 | 8 | Actual |
| 21260 | 184977.26 | 2024-01-25 | 56 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-02-22 | 43 | 7 | 8 | Actual |
| 28159 | 165747.00 | 2024-08-24 | 15 | 7 | 4 | Actual |
| 28742 | 369.91 | 2024-08-24 | 65 | 3 | 11 | Actual |
| 21699 | 41644.00 | 2024-02-22 | 38 | 7 | 3 | Actual |
| 2046 | 8835.00 | 2022-07-25 | 20 | 7 | 7 | Actual |
| 15980 | 161437.00 | 2023-08-25 | 37 | 7 | 6 | Actual |
| 10835 | 380.00 | 2023-03-25 | 77 | 6 | 6 | Budget |
| 20372 | -40.73 | 2023-12-25 | 91 | 3 | 11 | Actual |
| 25277 | 44850.40 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 13977 | 95794.00 | 2023-06-24 | 15 | 7 | 6 | Actual |
| 18503 | 2.89 | 2023-10-25 | 72 | 6 | 12 | Actual |
| 25369 | 34.80 | 2024-05-24 | 66 | 2 | 11 | Actual |
| 34498 | 134.80 | 2025-01-24 | 85 | 6 | 11 | Actual |
| 21034 | 218.00 | 2024-01-25 | 77 | 5 | 6 | Actual |
| 28060 | 227026.00 | 2024-08-24 | 46 | 7 | 3 | Actual |
| 1702 | 200.00 | 2022-07-25 | 67 | 3 | 6 | Budget |
| 1575 | 26232.00 | 2022-07-25 | 19 | 7 | 5 | Actual |
| 33986 | 281.00 | 2025-01-24 | 65 | 3 | 6 | Actual |
| 2891 | 101.00 | 2022-08-25 | 83 | 4 | 6 | Actual |
| 10423 | 17590.00 | 2023-03-25 | 100 | 7 | 4 | Actual |
| 10678 | 181.00 | 2023-03-25 | 74 | 3 | 6 | Actual |
| 31328 | 2690.78 | 2024-10-24 | 76 | 6 | 13 | Actual |
| 34846 | 78696.00 | 2025-02-22 | 19 | 7 | 3 | Actual |
| 11956 | 2705.00 | 2023-04-24 | 76 | 6 | 6 | Actual |
| 4549 | 1300.00 | 2022-10-25 | 61 | 6 | 3 | Budget |
| 18097 | 202.00 | 2023-10-25 | 78 | 6 | 7 | Actual |
| 28014 | 335.00 | 2024-08-24 | 74 | 6 | 3 | Actual |
| 16662 | 15.00 | 2023-09-24 | 96 | 1 | 4 | Actual |
| 39282 | 159.15 | 2025-05-25 | 90 | 1 | 13 | Actual |
| 12483 | 9752.00 | 2023-05-25 | 60 | 7 | 3 | Actual |
| 2564 | 46269.00 | 2022-08-25 | 31 | 7 | 4 | Actual |
| 33857 | 226.00 | 2025-01-24 | 89 | 1 | 5 | Actual |
| 17025 | 204.00 | 2023-09-24 | 68 | 1 | 7 | Actual |
| 20317 | -180.09 | 2023-12-25 | 91 | 1 | 11 | Actual |
| 28496 | 425.00 | 2024-08-24 | 94 | 1 | 7 | Actual |
| 14535 | 32181.00 | 2023-07-25 | 54 | 6 | 3 | Actual |
| 7622 | 865.00 | 2022-12-25 | 80 | 6 | 7 | Actual |
| 19368 | 144.38 | 2023-11-24 | 87 | 4 | 11 | Actual |
| 31758 | -391.00 | 2024-11-23 | 91 | 3 | 6 | Actual |
| 14744 | 162339.00 | 2023-07-25 | 12 | 2 | 5 | Actual |
| 37889 | 96.51 | 2025-04-24 | 85 | 4 | 11 | Actual |
| 26029 | 43.00 | 2024-06-23 | 73 | 2 | 6 | Actual |
| 35533 | 24.16 | 2025-02-22 | 82 | 2 | 11 | Actual |
| 39132 | 54017.72 | 2025-05-25 | 35 | 7 | 11 | Actual |
| 32498 | 74624.00 | 2024-12-24 | 60 | 1 | 3 | Actual |
| 36310 | 19871.00 | 2025-03-25 | 60 | 4 | 6 | Actual |
| 32867 | 48.00 | 2024-12-24 | 71 | 3 | 6 | Actual |
| 18287 | 5.00 | 2023-10-25 | 96 | 1 | 11 | Actual |
| 31352 | 106706.75 | 2024-10-24 | 15 | 7 | 13 | Actual |
| 37356 | 53689.00 | 2025-04-24 | 14 | 7 | 5 | Actual |
| 29807 | 1213.00 | 2024-09-23 | 97 | 6 | 8 | Actual |
| 37396 | 116.00 | 2025-04-24 | 83 | 1 | 6 | Actual |
| 22396 | 13.53 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 17120 | 99.57 | 2023-09-24 | 71 | 1 | 8 | Actual |
| 10580 | 141.00 | 2023-03-25 | 74 | 1 | 6 | Actual |
| 13925 | 15.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
| 38202 | 4332.91 | 2025-04-24 | 18 | 7 | 13 | Actual |
| 6032 | 650.00 | 2022-11-24 | 80 | 6 | 5 | Budget |
| 26258 | 1374748.00 | 2024-06-23 | 6 | 7 | 7 | Actual |
| 32895 | 166.00 | 2024-12-24 | 74 | 4 | 6 | Actual |
| 26417 | 151.83 | 2024-06-23 | 73 | 1 | 11 | Actual |
| 22990 | 17.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 31469 | 210.00 | 2024-11-23 | 65 | 7 | 3 | Actual |
| 32605 | 322.00 | 2024-12-24 | 81 | 7 | 3 | Actual |
| 32860 | 3326.00 | 2024-12-24 | 61 | 3 | 6 | Actual |
| 22416 | 97.57 | 2024-02-22 | 73 | 4 | 11 | Actual |
| 7596 | 4127.00 | 2022-12-25 | 63 | 6 | 7 | Actual |
| 11019 | 19393.00 | 2023-03-25 | 33 | 7 | 7 | Actual |
| 3832 | 370197.00 | 2022-09-24 | 43 | 7 | 5 | Actual |
| 13740 | 33009.00 | 2023-06-24 | 60 | 6 | 5 | Actual |
| 3190 | 813.22 | 2022-08-25 | 65 | 1 | 8 | Actual |
| 33719 | 276.00 | 2025-01-24 | 66 | 7 | 3 | Actual |
| 7435 | 200.00 | 2022-12-25 | 87 | 5 | 6 | Budget |
| 16955 | 1731.00 | 2023-09-24 | 52 | 6 | 6 | Actual |
| 18263 | 1795.47 | 2023-10-25 | 62 | 1 | 11 | Actual |
| 23312 | 139.06 | 2024-03-24 | 73 | 1 | 11 | Actual |
| 10266 | 100.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
Generated 2025-07-24 16:40:29.779 UTC