[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 11128 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6661 | 2073.85 | 2022-11-24 | 61 | 6 | 8 | Actual |
| 14570 | 1006243.00 | 2023-07-25 | 4 | 7 | 3 | Actual |
| 37929 | 2743.36 | 2025-04-24 | 61 | 6 | 11 | Actual |
| 3543 | 40.00 | 2022-09-24 | 83 | 7 | 3 | Actual |
| 32950 | 30.00 | 2024-12-24 | 69 | 6 | 6 | Actual |
| 38384 | 76.00 | 2025-05-25 | 69 | 6 | 4 | Actual |
| 10003 | 358.66 | 2023-02-22 | 92 | 2 | 8 | Actual |
| 35827 | 64.41 | 2025-02-22 | 85 | 1 | 13 | Actual |
| 11455 | 0.00 | 2023-04-24 | 54 | 6 | 4 | Budget |
| 13677 | 717127.00 | 2023-06-24 | 4 | 7 | 4 | Actual |
| 24587 | 142.25 | 2024-04-23 | 90 | 6 | 12 | Actual |
| 27001 | 63000.00 | 2024-07-24 | 99 | 6 | 4 | Actual |
| 34696 | 581.96 | 2025-01-24 | 77 | 2 | 13 | Actual |
| 511 | 480.00 | 2022-06-24 | 87 | 1 | 6 | Budget |
| 1519 | 16097.00 | 2022-07-25 | 63 | 6 | 5 | Actual |
| 32389 | 34.59 | 2024-11-23 | 71 | 1 | 13 | Actual |
| 19155 | 714.73 | 2023-11-24 | 73 | 1 | 8 | Actual |
| 21458 | 9156.25 | 2024-01-25 | 52 | 6 | 11 | Actual |
| 30765 | 1606.00 | 2024-10-24 | 80 | 1 | 7 | Actual |
| 38284 | 13.00 | 2025-05-25 | 96 | 6 | 3 | Actual |
| 8584 | 335.00 | 2023-01-25 | 66 | 6 | 6 | Actual |
| 13476 | -537.00 | 2023-06-23 | 85 | 7 | 4 | Actual |
| 4618 | 50539.00 | 2022-10-25 | 31 | 7 | 3 | Actual |
| 18266 | 107.14 | 2023-10-25 | 67 | 1 | 11 | Actual |
| 13423 | 280.00 | 2023-05-25 | 81 | 6 | 8 | Budget |
| 31684 | 407.00 | 2024-11-23 | 66 | 1 | 6 | Actual |
| 14027 | 10.00 | 2023-06-24 | 96 | 1 | 7 | Actual |
| 24606 | 1358.23 | 2024-04-23 | 23 | 7 | 12 | Actual |
| 30206 | 443.37 | 2024-09-23 | 81 | 6 | 13 | Actual |
| 14305 | 55.02 | 2023-06-24 | 67 | 4 | 11 | Actual |
| 23456 | 449.70 | 2024-03-24 | 76 | 6 | 11 | Actual |
| 32246 | 298.64 | 2024-11-23 | 81 | 6 | 11 | Actual |
| 35976 | 233.00 | 2025-03-25 | 83 | 6 | 3 | Actual |
| 17220 | 76916.15 | 2023-09-24 | 31 | 7 | 8 | Actual |
| 30721 | 47500.00 | 2024-10-24 | 99 | 6 | 6 | Actual |
| 35247 | 218085.00 | 2025-02-22 | 101 | 6 | 6 | Actual |
| 27770 | 37.99 | 2024-07-24 | 73 | 2 | 12 | Actual |
| 36321 | 230.00 | 2025-03-25 | 76 | 4 | 6 | Actual |
| 16320 | 29.48 | 2023-08-25 | 76 | 5 | 11 | Actual |
| 28497 | 17.00 | 2024-08-24 | 96 | 1 | 7 | Actual |
| 35384 | 1305.65 | 2025-02-22 | 81 | 1 | 8 | Actual |
| 5975 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
| 8165 | 10976.00 | 2023-01-25 | 18 | 7 | 4 | Actual |
| 16186 | 22942.42 | 2023-08-25 | 28 | 7 | 8 | Actual |
| 21991 | 416.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 14793 | 9180.00 | 2023-07-25 | 22 | 7 | 5 | Actual |
| 34324 | 106234.88 | 2025-01-24 | 31 | 7 | 8 | Actual |
| 16726 | 457609.00 | 2023-09-24 | 43 | 7 | 4 | Actual |
| 32832 | 690.00 | 2024-12-24 | 61 | 2 | 6 | Actual |
| 1417 | 208.00 | 2022-07-25 | 90 | 6 | 4 | Actual |
| 19173 | 309075.02 | 2023-11-24 | 12 | 2 | 8 | Actual |
| 18833 | 96703.00 | 2023-11-24 | 13 | 7 | 5 | Actual |
| 24093 | 19414.00 | 2024-04-23 | 100 | 7 | 6 | Actual |
| 31123 | 9437.11 | 2024-10-24 | 24 | 7 | 11 | Actual |
| 34609 | 332.68 | 2025-01-24 | 74 | 6 | 12 | Actual |
| 27190 | 155.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 28993 | 36073.77 | 2024-08-24 | 31 | 7 | 12 | Actual |
| 9991 | 57.14 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 18592 | 243.00 | 2023-11-24 | 68 | 6 | 3 | Actual |
| 11115 | 114.72 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 29116 | 9797.93 | 2024-08-24 | 38 | 7 | 13 | Actual |
| 17873 | 416.00 | 2023-10-25 | 87 | 1 | 6 | Actual |
| 5610 | 72185.76 | 2022-10-25 | 39 | 7 | 8 | Actual |
| 4207 | 126.00 | 2022-09-24 | 89 | 1 | 7 | Actual |
| 9924 | 200.00 | 2023-02-22 | 68 | 1 | 8 | Budget |
| 2187 | 31.38 | 2022-07-25 | 71 | 6 | 8 | Actual |
| 33335 | 42.25 | 2024-12-24 | 69 | 6 | 11 | Actual |
| 4126 | 380.00 | 2022-09-24 | 87 | 6 | 6 | Budget |
| 16254 | 1.00 | 2023-08-25 | 96 | 2 | 11 | Actual |
| 22592 | 887.00 | 2024-03-24 | 66 | 1 | 3 | Actual |
| 12849 | 90.00 | 2023-05-25 | 84 | 1 | 6 | Budget |
| 35022 | 5399.00 | 2025-02-22 | 63 | 6 | 5 | Actual |
| 12195 | 1092.01 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 17948 | 259.00 | 2023-10-25 | 80 | 4 | 6 | Actual |
| 18987 | -106.00 | 2023-11-24 | 91 | 5 | 6 | Actual |
| 15014 | 98.00 | 2023-07-25 | 69 | 1 | 7 | Actual |
| 6052 | 38500.00 | 2022-11-24 | 99 | 6 | 5 | Actual |
| 34892 | 35659.00 | 2025-02-22 | 100 | 7 | 3 | Actual |
| 6612 | 100.00 | 2022-11-24 | 67 | 2 | 8 | Budget |
| 5680 | 2981.00 | 2022-11-24 | 63 | 6 | 3 | Actual |
| 36652 | 225.23 | 2025-03-25 | 78 | 1 | 11 | Actual |
| 24057 | 302.00 | 2024-04-23 | 87 | 6 | 6 | Actual |
| 21326 | 118.85 | 2024-01-25 | 66 | 1 | 11 | Actual |
| 6282 | 125.00 | 2022-11-24 | 66 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 20643 | 54358.00 | 2024-01-25 | 60 | 6 | 3 | Actual |
| 8936 | 29.87 | 2023-01-25 | 82 | 6 | 8 | Actual |
| 34400 | 175.23 | 2025-01-24 | 73 | 3 | 11 | Actual |
| 27445 | 304.12 | 2024-07-24 | 67 | 2 | 8 | Actual |
| 17952 | 48.00 | 2023-10-25 | 84 | 4 | 6 | Actual |
| 27838 | 9171.14 | 2024-07-24 | 28 | 7 | 12 | Actual |
| 16593 | 6254.00 | 2023-09-24 | 23 | 7 | 3 | Actual |
| 36338 | 960.00 | 2025-03-25 | 62 | 5 | 6 | Actual |
| 15047 | 180.00 | 2023-07-25 | 68 | 6 | 7 | Actual |
| 470 | 13976.00 | 2022-06-24 | 100 | 7 | 5 | Actual |
| 23213 | 3381.45 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 27872 | 317.05 | 2024-07-24 | 87 | 1 | 13 | Actual |
| 26951 | 1749.00 | 2024-07-24 | 77 | 1 | 4 | Actual |
| 6250 | 372.00 | 2022-11-24 | 77 | 4 | 6 | Actual |
| 97 | 92.00 | 2022-06-24 | 84 | 6 | 3 | Actual |
| 30715 | 190.00 | 2024-10-24 | 89 | 6 | 6 | Actual |
| 30194 | 567.93 | 2024-09-23 | 66 | 6 | 13 | Actual |
| 39188 | 192.25 | 2025-05-25 | 87 | 2 | 12 | Actual |
| 29943 | -139.66 | 2024-09-23 | 91 | 4 | 11 | Actual |
| 15319 | 50.76 | 2023-07-25 | 83 | 4 | 11 | Actual |
| 32261 | 342112.45 | 2024-11-23 | 4 | 7 | 11 | Actual |
| 30022 | 370.98 | 2024-09-23 | 74 | 1 | 12 | Actual |
| 38170 | 243.36 | 2025-04-24 | 67 | 6 | 13 | Actual |
| 12853 | 468.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
| 6930 | 5702.00 | 2022-12-25 | 61 | 1 | 4 | Actual |
| 33579 | 288.98 | 2024-12-24 | 78 | 6 | 13 | Actual |
| 21516 | 36990.81 | 2024-01-25 | 37 | 7 | 11 | Actual |
| 20282 | 80735.92 | 2023-12-25 | 31 | 7 | 8 | Actual |
| 30897 | 207.15 | 2024-10-24 | 94 | 2 | 8 | Actual |
| 3895 | 65.00 | 2022-09-24 | 68 | 2 | 6 | Actual |
| 3651 | 45.00 | 2022-09-24 | 82 | 6 | 4 | Actual |
| 19589 | 195.00 | 2023-12-25 | 71 | 1 | 3 | Actual |
| 6366 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
| 30435 | 23488.00 | 2024-10-24 | 7 | 7 | 4 | Actual |
| 9015 | 36.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 23585 | 26998.07 | 2024-03-24 | 37 | 7 | 12 | Actual |
| 8452 | 655.00 | 2023-01-25 | 80 | 3 | 6 | Actual |
| 30674 | 71.00 | 2024-10-24 | 78 | 5 | 6 | Actual |
| 20917 | 1920.00 | 2024-01-25 | 62 | 1 | 6 | Actual |
| 14197 | 13107.39 | 2023-06-24 | 20 | 7 | 8 | Actual |
| 32855 | 148.00 | 2024-12-24 | 92 | 2 | 6 | Actual |
| 25426 | 10.33 | 2024-05-24 | 69 | 4 | 11 | Actual |
| 27280 | 82.00 | 2024-07-24 | 84 | 6 | 6 | Actual |
| 37657 | 42432.00 | 2025-04-24 | 32 | 7 | 7 | Actual |
| 8125 | 300.00 | 2023-01-25 | 73 | 6 | 4 | Actual |
| 34349 | 231.61 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 15483 | 6081.72 | 2023-07-25 | 100 | 7 | 12 | Actual |
| 19001 | 72.00 | 2023-11-24 | 68 | 6 | 6 | Actual |
| 38937 | 2748488.73 | 2025-05-25 | 46 | 7 | 8 | Actual |
| 8431 | 280.00 | 2023-01-25 | 65 | 3 | 6 | Budget |
| 3768 | 42.00 | 2022-09-24 | 69 | 6 | 5 | Actual |
| 23583 | 346.51 | 2024-03-24 | 34 | 7 | 12 | Actual |
| 20938 | -198.00 | 2024-01-25 | 91 | 1 | 6 | Actual |
| 30368 | 85652.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 27077 | 249.00 | 2024-07-24 | 78 | 6 | 5 | Actual |
| 30029 | 118.85 | 2024-09-23 | 83 | 1 | 12 | Actual |
| 20451 | 219.91 | 2023-12-25 | 80 | 6 | 11 | Actual |
| 1837 | 1219.00 | 2022-07-25 | 54 | 6 | 6 | Actual |
| 22818 | 173.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 27620 | 116.72 | 2024-07-24 | 68 | 4 | 11 | Actual |
| 13617 | 538.00 | 2023-06-24 | 66 | 1 | 4 | Actual |
| 25857 | 149.00 | 2024-06-23 | 85 | 6 | 4 | Actual |
| 34987 | 6136.00 | 2025-02-22 | 61 | 1 | 5 | Actual |
| 11147 | 134.42 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 3856 | 200.00 | 2022-09-24 | 76 | 1 | 6 | Budget |
| 32371 | 10814.79 | 2024-11-23 | 33 | 7 | 12 | Actual |
| 10887 | 1168871.00 | 2023-03-25 | 43 | 7 | 6 | Actual |
| 37834 | 27.36 | 2025-04-24 | 84 | 2 | 11 | Actual |
| 70 | 100.00 | 2022-06-24 | 67 | 6 | 3 | Budget |
| 13107 | 201.00 | 2023-05-25 | 90 | 6 | 6 | Actual |
| 9671 | 40.00 | 2023-02-22 | 84 | 5 | 6 | Budget |
| 7823 | 91.99 | 2022-12-25 | 89 | 6 | 8 | Actual |
| 6287 | 50.00 | 2022-11-24 | 68 | 5 | 6 | Budget |
| 8710 | 180300.00 | 2023-01-25 | 56 | 6 | 7 | Budget |
| 12015 | 36700.00 | 2023-04-24 | 60 | 1 | 7 | Budget |
| 17428 | 55226.26 | 2023-09-24 | 39 | 7 | 11 | Actual |
| 32868 | 240.00 | 2024-12-24 | 73 | 3 | 6 | Actual |
| 34838 | 485212.00 | 2025-02-22 | 4 | 7 | 3 | Actual |
| 20604 | 9979.67 | 2023-12-25 | 38 | 7 | 12 | Actual |
| 8524 | 241.00 | 2023-01-25 | 65 | 5 | 6 | Actual |
| 5420 | 115058.00 | 2022-10-25 | 37 | 7 | 7 | Actual |
| 2724 | 155.00 | 2022-08-25 | 67 | 1 | 6 | Actual |
| 20815 | 149950.00 | 2024-01-25 | 35 | 7 | 4 | Actual |
| 3858 | 527.00 | 2022-09-24 | 77 | 1 | 6 | Actual |
| 9977 | 305.63 | 2023-02-22 | 73 | 2 | 8 | Actual |
| 16652 | 70.00 | 2023-09-24 | 82 | 1 | 4 | Actual |
| 36041 | 10.00 | 2025-03-25 | 94 | 7 | 3 | Actual |
| 15397 | 23.10 | 2023-07-25 | 65 | 1 | 12 | Actual |
| 10111 | 127.00 | 2023-03-25 | 68 | 1 | 3 | Actual |
| 35250 | 9183.00 | 2025-02-22 | 7 | 7 | 6 | Actual |
| 22833 | 39961.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
| 17241 | 100.76 | 2023-09-24 | 73 | 1 | 11 | Actual |
| 5032 | 70.00 | 2022-10-25 | 78 | 2 | 6 | Budget |
| 29611 | 26332.00 | 2024-09-23 | 28 | 7 | 6 | Actual |
| 26748 | 181.96 | 2024-06-23 | 85 | 2 | 13 | Actual |
| 7595 | 1900.00 | 2022-12-25 | 62 | 6 | 7 | Budget |
| 19992 | 11051.00 | 2023-12-25 | 60 | 5 | 6 | Actual |
| 2888 | 29.00 | 2022-08-25 | 82 | 4 | 6 | Actual |
| 2485 | 11.00 | 2022-08-25 | 96 | 1 | 4 | Actual |
| 6309 | 42.00 | 2022-11-24 | 84 | 5 | 6 | Actual |
| 33307 | 275.23 | 2024-12-24 | 77 | 4 | 11 | Actual |
| 25791 | 19.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
| 39011 | 73.10 | 2025-05-25 | 83 | 3 | 11 | Actual |
| 29358 | -349.00 | 2024-09-23 | 91 | 1 | 5 | Actual |
| 21992 | 257.00 | 2024-02-22 | 89 | 3 | 6 | Actual |
| 27375 | 218.00 | 2024-07-24 | 89 | 6 | 7 | Actual |
| 24319 | 274.17 | 2024-04-23 | 80 | 1 | 11 | Actual |
| 15032 | 424.00 | 2023-07-25 | 94 | 1 | 7 | Actual |
| 5672 | 10600.00 | 2022-11-24 | 57 | 6 | 3 | Budget |
| 18158 | 82.90 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 4186 | 200.00 | 2022-09-24 | 74 | 1 | 7 | Budget |
| 12344 | 28100.00 | 2023-05-25 | 60 | 1 | 3 | Budget |
| 20642 | 36756.00 | 2024-01-25 | 57 | 6 | 3 | Actual |
| 20684 | 19441.00 | 2024-01-25 | 20 | 7 | 3 | Actual |
| 22468 | 27000.00 | 2024-02-22 | 99 | 6 | 11 | Actual |
| 19457 | 15230.83 | 2023-11-24 | 34 | 7 | 11 | Actual |
| 34589 | 70.97 | 2025-01-24 | 92 | 2 | 12 | Actual |
| 11419 | 128.00 | 2023-04-24 | 71 | 1 | 4 | Actual |
| 11021 | 51991.00 | 2023-03-25 | 35 | 7 | 7 | Actual |
| 4077 | 1.00 | 2022-09-24 | 54 | 6 | 6 | Actual |
| 39194 | 2.00 | 2025-05-25 | 96 | 2 | 12 | Actual |
| 32071 | 124857.95 | 2024-11-23 | 21 | 7 | 8 | Actual |
| 38343 | 81282.00 | 2025-05-25 | 60 | 1 | 4 | Actual |
| 21108 | 19216.00 | 2024-01-25 | 100 | 7 | 6 | Actual |
| 8888 | -139.83 | 2023-01-25 | 91 | 2 | 8 | Actual |
| 34669 | 613.54 | 2025-01-24 | 77 | 1 | 13 | Actual |
| 21219 | 395.03 | 2024-01-25 | 83 | 1 | 8 | Actual |
| 37565 | 41631.00 | 2025-04-24 | 32 | 7 | 6 | Actual |
| 32053 | 320.78 | 2024-11-23 | 90 | 6 | 8 | Actual |
| 37593 | 353.00 | 2025-04-24 | 83 | 1 | 7 | Actual |
| 33279 | 149.70 | 2024-12-24 | 76 | 3 | 11 | Actual |
| 10273 | 32.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
| 36640 | 3313.59 | 2025-03-25 | 61 | 1 | 11 | Actual |
| 21317 | 77066.15 | 2024-01-25 | 39 | 7 | 8 | Actual |
| 25103 | 12485.00 | 2024-05-24 | 18 | 7 | 6 | Actual |
| 35904 | 4332.91 | 2025-02-22 | 18 | 7 | 13 | Actual |
| 38202 | 4332.91 | 2025-04-24 | 18 | 7 | 13 | Actual |
| 24592 | 35000.00 | 2024-04-23 | 99 | 6 | 12 | Actual |
| 1567 | 508096.00 | 2022-07-25 | 4 | 7 | 5 | Actual |
| 7320 | 211.00 | 2022-12-25 | 73 | 3 | 6 | Actual |
| 21884 | 8.00 | 2024-02-22 | 96 | 6 | 5 | Actual |
| 17355 | 60.33 | 2023-09-24 | 80 | 5 | 11 | Actual |
| 16735 | 215.00 | 2023-09-24 | 68 | 1 | 5 | Actual |
| 33204 | 89069.41 | 2024-12-24 | 34 | 7 | 8 | Actual |
| 1501 | 109465.00 | 2022-07-25 | 12 | 2 | 5 | Actual |
| 20339 | 25.23 | 2023-12-25 | 83 | 2 | 11 | Actual |
| 32742 | 56234.00 | 2024-12-24 | 56 | 6 | 5 | Actual |
| 13898 | 205.00 | 2023-06-24 | 81 | 4 | 6 | Actual |
| 33864 | 30615.00 | 2025-01-24 | 52 | 6 | 5 | Actual |
| 16405 | 22.04 | 2023-08-25 | 66 | 1 | 12 | Actual |
| 8917 | 23.81 | 2023-01-25 | 71 | 6 | 8 | Actual |
| 15586 | 350.00 | 2023-08-25 | 74 | 7 | 3 | Actual |
| 1716 | 550.00 | 2022-07-25 | 77 | 3 | 6 | Budget |
| 15272 | 44.38 | 2023-07-25 | 92 | 2 | 11 | Actual |
| 18766 | 3512.00 | 2023-11-24 | 62 | 1 | 5 | Actual |
| 11085 | 200.00 | 2023-03-25 | 66 | 2 | 8 | Budget |
| 6796 | 1240.00 | 2022-12-25 | 57 | 6 | 3 | Actual |
| 27519 | 252137.60 | 2024-07-24 | 29 | 7 | 8 | Actual |
| 22815 | 814.00 | 2024-03-24 | 80 | 1 | 5 | Actual |
| 37601 | 356.00 | 2025-04-24 | 94 | 1 | 7 | Actual |
| 38463 | 134861.00 | 2025-05-25 | 12 | 2 | 5 | Actual |
| 34957 | 484913.00 | 2025-02-22 | 101 | 6 | 4 | Actual |
| 32234 | 381.62 | 2024-11-23 | 66 | 6 | 11 | Actual |
| 30217 | 110.00 | 2024-09-23 | 97 | 6 | 13 | Actual |
| 38253 | 2117.00 | 2025-05-25 | 54 | 6 | 3 | Actual |
| 23464 | 53.95 | 2024-03-24 | 85 | 6 | 11 | Actual |
| 36266 | 126.00 | 2025-03-25 | 74 | 2 | 6 | Actual |
| 26038 | 18.00 | 2024-06-23 | 84 | 2 | 6 | Actual |
| 2593 | 300.00 | 2022-08-25 | 73 | 1 | 5 | Budget |
| 38509 | 47217.00 | 2025-05-25 | 19 | 7 | 5 | Actual |
| 24048 | 1098.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
| 29699 | 18842.00 | 2024-09-23 | 20 | 7 | 7 | Actual |
| 16857 | 16.00 | 2023-09-24 | 71 | 2 | 6 | Actual |
| 24977 | -50.00 | 2024-05-24 | 91 | 2 | 6 | Actual |
| 21599 | 5721.08 | 2024-01-25 | 28 | 7 | 12 | Actual |
| 31606 | 223.00 | 2024-11-23 | 85 | 1 | 5 | Actual |
| 12493 | 40.00 | 2023-05-25 | 67 | 7 | 3 | Actual |
| 2641 | 364.00 | 2022-08-25 | 66 | 6 | 5 | Actual |
| 38230 | 78.00 | 2025-05-25 | 69 | 1 | 3 | Actual |
| 6496 | 6363.00 | 2022-11-24 | 76 | 6 | 7 | Actual |
| 27829 | 36667.40 | 2024-07-24 | 14 | 7 | 12 | Actual |
| 8017 | 70.00 | 2023-01-25 | 73 | 7 | 3 | Budget |
| 1908 | 92555.00 | 2022-07-25 | 21 | 7 | 6 | Actual |
| 12803 | 15184.00 | 2023-05-25 | 33 | 7 | 5 | Actual |
| 35415 | 182.90 | 2025-02-22 | 84 | 2 | 8 | Actual |
| 14844 | 14.00 | 2023-07-25 | 69 | 2 | 6 | Actual |
| 25414 | 80.55 | 2024-05-24 | 90 | 3 | 11 | Actual |
| 24079 | 21970.00 | 2024-04-23 | 24 | 7 | 6 | Actual |
| 27235 | 48.00 | 2024-07-24 | 68 | 5 | 6 | Actual |
| 23862 | 286.00 | 2024-04-23 | 90 | 6 | 5 | Actual |
| 26254 | 2282.00 | 2024-06-23 | 97 | 6 | 7 | Actual |
| 27876 | 134.59 | 2024-07-24 | 92 | 1 | 13 | Actual |
| 21477 | 194.38 | 2024-01-25 | 77 | 6 | 11 | Actual |
| 4384 | 51.08 | 2022-09-24 | 82 | 2 | 8 | Actual |
| 29739 | 416.24 | 2024-09-23 | 89 | 1 | 8 | Actual |
| 18819 | 675.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 7485 | 280.00 | 2022-12-25 | 81 | 6 | 6 | Budget |
| 16063 | 10710.00 | 2023-08-25 | 22 | 7 | 7 | Actual |
| 18327 | 80.55 | 2023-10-25 | 76 | 3 | 11 | Actual |
| 29155 | 48300.00 | 2024-09-23 | 60 | 6 | 3 | Actual |
| 10784 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 33410 | -107.75 | 2024-12-24 | 91 | 1 | 12 | Actual |
| 31005 | 59.27 | 2024-10-24 | 78 | 2 | 11 | Actual |
| 18530 | 1680.58 | 2023-10-25 | 15 | 7 | 12 | Actual |
| 21908 | 78189.00 | 2024-02-22 | 35 | 7 | 5 | Actual |
| 25703 | 480.00 | 2024-06-23 | 90 | 1 | 3 | Actual |
| 15577 | 2024.00 | 2023-08-25 | 61 | 7 | 3 | Actual |
| 3445 | 50.00 | 2022-09-24 | 71 | 6 | 3 | Budget |
| 39375 | 128430.15 | 2025-05-25 | 46 | 7 | 13 | Actual |
| 20603 | 21424.56 | 2023-12-25 | 37 | 7 | 12 | Actual |
| 35147 | 151.00 | 2025-02-22 | 78 | 3 | 6 | Actual |
| 29063 | 29052.67 | 2024-08-24 | 60 | 6 | 13 | Actual |
| 37064 | 24842.07 | 2025-03-25 | 34 | 7 | 13 | Actual |
| 23317 | 285.87 | 2024-03-24 | 80 | 1 | 11 | Actual |
| 21965 | 97.00 | 2024-02-22 | 90 | 2 | 6 | Actual |
| 38164 | 47937.23 | 2025-04-24 | 60 | 6 | 13 | Actual |
| 27771 | 268.85 | 2024-07-24 | 74 | 2 | 12 | Actual |
| 16573 | 270.00 | 2023-09-24 | 90 | 6 | 3 | Actual |
| 31360 | 6599.62 | 2024-10-24 | 28 | 7 | 13 | Actual |
| 29010 | 174.94 | 2024-08-24 | 67 | 1 | 13 | Actual |
| 5044 | 40.00 | 2022-10-25 | 85 | 2 | 6 | Actual |
| 31885 | 198.00 | 2024-11-23 | 71 | 1 | 7 | Actual |
| 27575 | 167.78 | 2024-07-24 | 81 | 2 | 11 | Actual |
| 36856 | 82.68 | 2025-03-25 | 84 | 1 | 12 | Actual |
| 18804 | 210.00 | 2023-11-24 | 68 | 6 | 5 | Actual |
| 15110 | 476.85 | 2023-07-25 | 74 | 1 | 8 | Actual |
| 5365 | 300.00 | 2022-10-25 | 73 | 6 | 7 | Budget |
| 12465 | 13720.00 | 2023-05-25 | 20 | 7 | 3 | Actual |
| 5080 | 495.00 | 2022-10-25 | 77 | 3 | 6 | Actual |
| 34662 | 190.73 | 2025-01-24 | 67 | 1 | 13 | Actual |
| 3421 | 1.00 | 2022-09-24 | 54 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2022-09-24 | 56 | 6 | 3 | Actual |
| 5897 | 133.00 | 2022-11-24 | 83 | 6 | 4 | Actual |
| 21860 | 294.00 | 2024-02-22 | 65 | 6 | 5 | Actual |
| 35111 | 69.00 | 2025-02-22 | 67 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2022-10-25 | 62 | 3 | 6 | Actual |
| 19633 | 182.00 | 2023-12-25 | 84 | 6 | 3 | Actual |
| 30585 | 99.00 | 2024-10-24 | 66 | 2 | 6 | Actual |
| 745 | 417.00 | 2022-06-24 | 77 | 6 | 6 | Actual |
| 26551 | 1005.03 | 2024-06-23 | 62 | 6 | 11 | Actual |
| 25959 | 12.00 | 2024-06-23 | 96 | 6 | 5 | Actual |
| 2257 | 2178.00 | 2022-08-25 | 62 | 1 | 3 | Actual |
| 30409 | 96.00 | 2024-10-24 | 69 | 6 | 4 | Actual |
| 4758 | 200.00 | 2022-10-25 | 74 | 6 | 4 | Budget |
| 36548 | 4548.14 | 2025-03-25 | 61 | 2 | 8 | Actual |
| 7358 | 372.00 | 2022-12-25 | 66 | 4 | 6 | Actual |
| 21061 | 127.00 | 2024-01-25 | 73 | 6 | 6 | Actual |
| 27297 | 80714.00 | 2024-07-24 | 15 | 7 | 6 | Actual |
| 2119 | 200.00 | 2022-07-25 | 65 | 2 | 8 | Budget |
| 21639 | 14.00 | 2024-02-22 | 96 | 1 | 3 | Actual |
| 18014 | 246.00 | 2023-10-25 | 90 | 6 | 6 | Actual |
| 15739 | 44.00 | 2023-08-25 | 71 | 6 | 5 | Actual |
| 33955 | 6943.00 | 2025-01-24 | 60 | 2 | 6 | Actual |
| 29490 | 36.00 | 2024-09-23 | 69 | 3 | 6 | Actual |
| 26388 | 126292.83 | 2024-06-23 | 21 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-25 | 8 | 7 | 8 | Actual |
| 13037 | 77.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 12859 | 8.00 | 2023-05-25 | 96 | 1 | 6 | Actual |
| 23700 | 12.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 3932 | 20176.00 | 2022-09-24 | 60 | 3 | 6 | Actual |
| 30185 | 4662.74 | 2024-09-23 | 52 | 6 | 13 | Actual |
| 38995 | 1283.76 | 2025-05-25 | 61 | 3 | 11 | Actual |
| 15201 | 14728.63 | 2023-07-25 | 20 | 7 | 8 | Actual |
| 39139 | 8921.14 | 2025-05-25 | 100 | 7 | 11 | Actual |
| 14315 | 101.82 | 2023-06-24 | 81 | 4 | 11 | Actual |
| 12012 | 434288.00 | 2023-04-24 | 46 | 7 | 6 | Actual |
| 15083 | 10603.00 | 2023-07-25 | 22 | 7 | 7 | Actual |
| 12408 | 3655.00 | 2023-05-25 | 63 | 6 | 3 | Actual |
| 17582 | 6074.00 | 2023-10-25 | 61 | 6 | 3 | Actual |
| 7676 | 3819.33 | 2022-12-25 | 61 | 1 | 8 | Actual |
| 2215 | 141.99 | 2022-07-25 | 89 | 6 | 8 | Actual |
| 2451 | 319.00 | 2022-08-25 | 68 | 1 | 4 | Actual |
| 15816 | 63641.00 | 2023-08-25 | 12 | 2 | 6 | Actual |
| 38267 | 482.00 | 2025-05-25 | 73 | 6 | 3 | Actual |
| 32203 | 53.95 | 2024-11-23 | 67 | 5 | 11 | Actual |
| 12633 | 650.00 | 2023-05-25 | 87 | 6 | 4 | Budget |
| 1473 | 208.00 | 2022-07-25 | 74 | 1 | 5 | Actual |
| 28675 | 137768.80 | 2024-08-24 | 34 | 7 | 8 | Actual |
| 28352 | -457.00 | 2024-08-24 | 91 | 3 | 6 | Actual |
| 11324 | 273.00 | 2023-04-24 | 97 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-05-25 | 72 | 6 | 6 | Actual |
| 10065 | 61627.99 | 2023-02-22 | 94 | 6 | 8 | Actual |
| 29498 | 421.00 | 2024-09-23 | 81 | 3 | 6 | Actual |
| 12992 | 99.00 | 2023-05-25 | 84 | 4 | 6 | Actual |
| 24506 | 2545.49 | 2024-04-23 | 60 | 1 | 12 | Actual |
| 14366 | 4337.01 | 2023-06-24 | 8 | 7 | 11 | Actual |
| 6003 | 2600.00 | 2022-11-24 | 61 | 6 | 5 | Budget |
| 18910 | 1434725.00 | 2023-11-24 | 10 | 3 | 6 | Actual |
| 17233 | 1616.75 | 2023-09-24 | 61 | 1 | 11 | Actual |
| 36494 | 20084.00 | 2025-03-25 | 8 | 7 | 7 | Actual |
| 11723 | 98.00 | 2023-04-24 | 85 | 1 | 6 | Actual |
| 12 | 174.00 | 2022-06-24 | 67 | 1 | 3 | Actual |
| 23718 | 195.00 | 2024-04-23 | 68 | 1 | 4 | Actual |
| 18785 | 140.00 | 2023-11-24 | 89 | 1 | 5 | Actual |
| 27516 | 6693.63 | 2024-07-24 | 23 | 7 | 8 | Actual |
| 3141 | 110.00 | 2022-08-25 | 85 | 6 | 7 | Actual |
| 9063 | 101.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
| 31993 | 823.82 | 2024-11-23 | 92 | 1 | 8 | Actual |
| 10145 | 11.00 | 2023-03-25 | 96 | 1 | 3 | Actual |
| 32944 | 1571.00 | 2024-12-24 | 62 | 6 | 6 | Actual |
| 23847 | 53.00 | 2024-04-23 | 71 | 6 | 5 | Actual |
| 35332 | 248.00 | 2025-02-22 | 89 | 6 | 7 | Actual |
| 9958 | 217671.80 | 2023-02-22 | 12 | 2 | 8 | Actual |
| 4910 | 480.00 | 2022-10-25 | 81 | 6 | 5 | Budget |
| 36248 | 120.00 | 2025-03-25 | 85 | 1 | 6 | Actual |
| 24525 | 7.14 | 2024-04-23 | 85 | 1 | 12 | Actual |
| 19232 | 261.69 | 2023-11-24 | 92 | 6 | 8 | Actual |
| 22154 | 52.00 | 2024-02-22 | 69 | 6 | 7 | Actual |
| 35699 | 300.76 | 2025-02-22 | 74 | 1 | 12 | Actual |
| 3893 | 70.00 | 2022-09-24 | 67 | 2 | 6 | Budget |
| 4108 | 1118.00 | 2022-09-24 | 76 | 6 | 6 | Actual |
| 28611 | 181.39 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 28305 | 92.00 | 2024-08-24 | 66 | 2 | 6 | Actual |
| 22223 | 295.03 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 29593 | 13.00 | 2024-09-23 | 96 | 6 | 6 | Actual |
| 29972 | 102.89 | 2024-09-23 | 84 | 6 | 11 | Actual |
| 12461 | 33345.00 | 2023-05-25 | 14 | 7 | 3 | Actual |
| 16851 | 797.00 | 2023-09-24 | 62 | 2 | 6 | Actual |
| 591 | 558.00 | 2022-06-24 | 77 | 3 | 6 | Actual |
| 27738 | 205.02 | 2024-07-24 | 67 | 1 | 12 | Actual |
| 37603 | 271617.00 | 2025-04-24 | 12 | 2 | 7 | Actual |
| 1153 | 303.00 | 2022-07-25 | 76 | 1 | 3 | Actual |
| 19806 | 788.00 | 2023-12-25 | 80 | 1 | 5 | Actual |
| 5070 | 29.00 | 2022-10-25 | 69 | 3 | 6 | Actual |
| 31865 | 159458.00 | 2024-11-23 | 31 | 7 | 6 | Actual |
| 12052 | 150.00 | 2023-04-24 | 85 | 1 | 7 | Actual |
| 25112 | 95435.00 | 2024-05-24 | 31 | 7 | 6 | Actual |
| 28090 | 6672.00 | 2024-08-24 | 61 | 1 | 4 | Actual |
| 7199 | 18411.00 | 2022-12-25 | 38 | 7 | 5 | Actual |
| 26176 | 27430.00 | 2024-06-23 | 28 | 7 | 6 | Actual |
| 5860 | 27400.00 | 2022-11-24 | 60 | 6 | 4 | Budget |
| 6004 | 2828.00 | 2022-11-24 | 62 | 6 | 5 | Actual |
| 19400 | 22.04 | 2023-11-24 | 94 | 5 | 11 | Actual |
| 23162 | 12485.00 | 2024-03-24 | 18 | 7 | 7 | Actual |
| 33855 | 202.00 | 2025-01-24 | 85 | 1 | 5 | Actual |
| 17645 | 70.00 | 2023-10-25 | 67 | 7 | 3 | Actual |
| 107 | 8.00 | 2022-06-24 | 96 | 6 | 3 | Actual |
| 2551 | 5240.00 | 2022-08-25 | 8 | 7 | 4 | Actual |
| 23121 | 72414.00 | 2024-03-24 | 56 | 6 | 7 | Actual |
| 6942 | 77.00 | 2022-12-25 | 71 | 1 | 4 | Actual |
| 24291 | 19725.69 | 2024-04-23 | 28 | 7 | 8 | Actual |
| 3546 | 30.00 | 2022-09-24 | 85 | 7 | 3 | Budget |
| 39261 | 1829.36 | 2025-05-25 | 61 | 1 | 13 | Actual |
| 35081 | 1264.00 | 2025-02-22 | 62 | 1 | 6 | Actual |
| 22526 | 53.95 | 2024-02-22 | 53 | 6 | 12 | Actual |
| 1574 | 8232.00 | 2022-07-25 | 18 | 7 | 5 | Actual |
| 36897 | 30830.06 | 2025-03-25 | 60 | 6 | 12 | Actual |
| 21196 | 33140.00 | 2024-01-25 | 38 | 7 | 7 | Actual |
| 23455 | 188.00 | 2024-03-24 | 74 | 6 | 11 | Actual |
| 28456 | 32615.00 | 2024-08-24 | 24 | 7 | 6 | Actual |
| 10383 | 100.00 | 2023-03-25 | 85 | 6 | 4 | Budget |
| 1679 | 30.00 | 2022-07-25 | 84 | 2 | 6 | Budget |
| 18319 | 106.08 | 2023-10-25 | 65 | 3 | 11 | Actual |
| 8536 | 120.00 | 2023-01-25 | 73 | 5 | 6 | Budget |
| 17843 | 20571.00 | 2023-10-25 | 33 | 7 | 5 | Actual |
| 12835 | 280.00 | 2023-05-25 | 76 | 1 | 6 | Budget |
| 15516 | 11713.00 | 2023-08-25 | 57 | 6 | 3 | Actual |
| 38634 | 345.00 | 2025-05-25 | 92 | 4 | 6 | Actual |
| 2596 | 200.00 | 2022-08-25 | 74 | 1 | 5 | Budget |
| 24187 | 9940.66 | 2024-04-23 | 61 | 1 | 8 | Actual |
| 26075 | 2020.00 | 2024-06-23 | 61 | 4 | 6 | Actual |
| 34274 | 193906.21 | 2025-01-24 | 56 | 6 | 8 | Actual |
| 17877 | 479.00 | 2023-10-25 | 92 | 1 | 6 | Actual |
| 19112 | 468.00 | 2023-11-24 | 92 | 6 | 7 | Actual |
| 34548 | 293.32 | 2025-01-24 | 76 | 1 | 12 | Actual |
| 28464 | 195099.00 | 2024-08-24 | 37 | 7 | 6 | Actual |
| 4662 | 40.00 | 2022-10-25 | 83 | 7 | 3 | Budget |
| 6627 | 172.30 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 37535 | 34.00 | 2025-04-24 | 82 | 6 | 6 | Actual |
| 21621 | 109.00 | 2024-02-22 | 71 | 1 | 3 | Actual |
| 8476 | 1400.00 | 2023-01-25 | 62 | 4 | 6 | Budget |
| 9908 | 215873.00 | 2023-02-22 | 43 | 7 | 7 | Actual |
| 15596 | 270.00 | 2023-08-25 | 87 | 7 | 3 | Actual |
| 10465 | 153.00 | 2023-03-25 | 89 | 1 | 5 | Actual |
| 12175 | 200.00 | 2023-04-24 | 74 | 1 | 8 | Budget |
| 26242 | 725.00 | 2024-06-23 | 81 | 6 | 7 | Actual |
| 19249 | 11708.88 | 2023-11-24 | 22 | 7 | 8 | Actual |
| 37907 | 319.91 | 2025-04-24 | 74 | 5 | 11 | Actual |
| 21949 | 35.00 | 2024-02-22 | 68 | 2 | 6 | Actual |
| 10584 | 468.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 15156 | 90807.32 | 2023-07-25 | 53 | 6 | 8 | Actual |
| 33465 | 48.63 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 34926 | 63986.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
| 3885 | 850.00 | 2022-09-24 | 61 | 2 | 6 | Budget |
| 18142 | 86439.06 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 33729 | 362.00 | 2025-01-24 | 80 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2025-01-24 | 39 | 7 | 3 | Actual |
| 21947 | 94.00 | 2024-02-22 | 66 | 2 | 6 | Actual |
| 3195 | 279.87 | 2022-08-25 | 68 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 6369 | 67.00 | 2022-11-24 | 84 | 6 | 6 | Actual |
| 17583 | 3644.00 | 2023-10-25 | 62 | 6 | 3 | Actual |
| 36462 | 30015.00 | 2025-03-25 | 63 | 6 | 7 | Actual |
| 35441 | 416.24 | 2025-02-22 | 74 | 6 | 8 | Actual |
| 38443 | 66.00 | 2025-05-25 | 69 | 1 | 5 | Actual |
| 16669 | 35682.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
| 23506 | 19.91 | 2024-03-24 | 65 | 1 | 12 | Actual |
| 34774 | 7632.00 | 2025-02-22 | 61 | 1 | 3 | Actual |
| 20234 | 53820.27 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 37935 | 175.23 | 2025-04-24 | 68 | 6 | 11 | Actual |
| 39350 | 490891.10 | 2025-05-25 | 6 | 7 | 13 | Actual |
| 23879 | 10272.00 | 2024-04-23 | 20 | 7 | 5 | Actual |
| 13118 | 14052.00 | 2023-05-25 | 7 | 7 | 6 | Actual |
| 11682 | 760334.00 | 2023-04-24 | 43 | 7 | 5 | Actual |
| 5461 | 345.03 | 2022-10-25 | 83 | 1 | 8 | Actual |
| 38337 | 109.00 | 2025-05-25 | 90 | 7 | 3 | Actual |
| 12740 | 354.00 | 2023-05-25 | 66 | 6 | 5 | Actual |
| 27944 | 7834.73 | 2024-07-24 | 8 | 7 | 13 | Actual |
| 4973 | 36.00 | 2022-10-25 | 69 | 1 | 6 | Actual |
| 8456 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Actual |
| 36565 | 191.99 | 2025-03-25 | 84 | 2 | 8 | Actual |
| 4116 | 372.00 | 2022-09-24 | 81 | 6 | 6 | Actual |
| 37656 | 75509.00 | 2025-04-24 | 31 | 7 | 7 | Actual |
| 31418 | 355.00 | 2024-11-23 | 73 | 6 | 3 | Actual |
| 35679 | 10916.92 | 2025-02-22 | 33 | 7 | 11 | Actual |
| 12307 | -130.73 | 2023-04-24 | 91 | 6 | 8 | Actual |
| 25996 | 168.00 | 2024-06-23 | 65 | 1 | 6 | Actual |
| 32361 | 16743.62 | 2024-11-23 | 19 | 7 | 12 | Actual |
| 30249 | 6604.00 | 2024-10-24 | 61 | 1 | 3 | Actual |
| 18869 | 306.00 | 2023-11-24 | 77 | 1 | 6 | Actual |
| 18255 | 33209.28 | 2023-10-25 | 38 | 7 | 8 | Actual |
| 22120 | 64.00 | 2024-02-22 | 69 | 1 | 7 | Actual |
| 13276 | 43590.00 | 2023-05-25 | 34 | 7 | 7 | Actual |
| 26734 | 185.47 | 2024-06-23 | 67 | 2 | 13 | Actual |
| 32051 | 1092.01 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 31754 | 114.00 | 2024-11-23 | 85 | 3 | 6 | Actual |
| 16926 | -182.00 | 2023-09-24 | 91 | 4 | 6 | Actual |
| 6798 | 15680.00 | 2022-12-25 | 60 | 6 | 3 | Actual |
| 45 | 412.00 | 2022-06-24 | 92 | 1 | 3 | Actual |
| 27964 | 58876.03 | 2024-07-24 | 39 | 7 | 13 | Actual |
| 12581 | 4600.00 | 2023-05-25 | 53 | 6 | 4 | Budget |
| 14796 | 15791.00 | 2023-07-25 | 28 | 7 | 5 | Actual |
| 29166 | 450.00 | 2024-09-23 | 73 | 6 | 3 | Actual |
| 17346 | 12.46 | 2023-09-24 | 67 | 5 | 11 | Actual |
| 23517 | 44.38 | 2024-03-24 | 80 | 1 | 12 | Actual |
| 30682 | 125.00 | 2024-10-24 | 89 | 5 | 6 | Actual |
| 10492 | 210.00 | 2023-03-25 | 68 | 6 | 5 | Actual |
| 36817 | 5255.11 | 2025-03-25 | 18 | 7 | 11 | Actual |
| 34920 | 164870.00 | 2025-02-22 | 12 | 2 | 4 | Actual |
| 15296 | 55.02 | 2023-07-25 | 89 | 3 | 11 | Actual |
| 11133 | 3466.30 | 2023-03-25 | 57 | 6 | 8 | Actual |
| 12774 | 540.00 | 2023-05-25 | 87 | 6 | 5 | Actual |
| 4209 | -155.00 | 2022-09-24 | 91 | 1 | 7 | Actual |
| 9116 | 34057.00 | 2023-02-22 | 38 | 7 | 3 | Actual |
| 17731 | 439445.00 | 2023-10-25 | 101 | 6 | 4 | Actual |
| 2246 | 85854.20 | 2022-07-25 | 37 | 7 | 8 | Actual |
| 24998 | 34.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 5033 | 68.00 | 2022-10-25 | 78 | 2 | 6 | Actual |
| 16548 | 41506.00 | 2023-09-24 | 57 | 6 | 3 | Actual |
| 7057 | 32358.00 | 2022-12-25 | 34 | 7 | 4 | Actual |
| 28973 | 7.00 | 2024-08-24 | 96 | 6 | 12 | Actual |
| 18620 | 13912.00 | 2023-11-24 | 8 | 7 | 3 | Actual |
| 34073 | 22.00 | 2025-01-24 | 69 | 6 | 6 | Actual |
| 16503 | 51141.07 | 2023-08-25 | 29 | 7 | 12 | Actual |
| 37152 | 41537.00 | 2025-04-24 | 28 | 7 | 3 | Actual |
| 11298 | 1030.00 | 2023-04-24 | 76 | 6 | 3 | Actual |
| 20452 | 135.87 | 2023-12-25 | 81 | 6 | 11 | Actual |
| 38683 | 536.00 | 2025-05-25 | 80 | 6 | 6 | Actual |
| 6270 | -188.00 | 2022-11-24 | 91 | 4 | 6 | Actual |
| 22962 | 492.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
| 8525 | 100.00 | 2023-01-25 | 65 | 5 | 6 | Budget |
| 3026 | 3402.00 | 2022-08-25 | 23 | 7 | 6 | Actual |
| 1179 | 6525.00 | 2022-07-25 | 52 | 6 | 3 | Actual |
| 22220 | 1375.35 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 34438 | 375.23 | 2025-01-24 | 87 | 4 | 11 | Actual |
| 31316 | 3657.46 | 2024-10-24 | 61 | 6 | 13 | Actual |
| 37098 | 60.00 | 2025-04-24 | 94 | 1 | 3 | Actual |
| 12072 | 31556.00 | 2023-04-24 | 60 | 6 | 7 | Actual |
| 24688 | 639989.00 | 2024-05-24 | 6 | 7 | 3 | Actual |
| 34544 | 48.63 | 2025-01-24 | 69 | 1 | 12 | Actual |
| 21517 | 8580.71 | 2024-01-25 | 38 | 7 | 11 | Actual |
| 12604 | 200.00 | 2023-05-25 | 68 | 6 | 4 | Budget |
| 26708 | 67.92 | 2024-06-23 | 68 | 1 | 13 | Actual |
| 2185 | 158.66 | 2022-07-25 | 68 | 6 | 8 | Actual |
| 39034 | 146.51 | 2025-05-25 | 78 | 4 | 11 | Actual |
| 14767 | 359.00 | 2023-07-25 | 81 | 6 | 5 | Actual |
| 16922 | 57.00 | 2023-09-24 | 85 | 4 | 6 | Actual |
| 30461 | 61438.00 | 2024-10-24 | 60 | 1 | 5 | Actual |
| 29029 | 213.54 | 2024-08-24 | 92 | 1 | 13 | Actual |
| 246 | 22700.00 | 2022-06-24 | 60 | 6 | 4 | Budget |
| 33393 | 73.10 | 2024-12-24 | 68 | 1 | 12 | Actual |
| 2004 | 300.00 | 2022-07-25 | 73 | 6 | 7 | Budget |
| 98 | 82.00 | 2022-06-24 | 85 | 6 | 3 | Actual |
| 37113 | 315.00 | 2025-04-24 | 68 | 6 | 3 | Actual |
| 27068 | 208.00 | 2024-07-24 | 67 | 6 | 5 | Actual |
| 8485 | 33.00 | 2023-01-25 | 69 | 4 | 6 | Actual |
| 20129 | 691.00 | 2023-12-25 | 77 | 6 | 7 | Actual |
| 39325 | 159.15 | 2025-05-25 | 68 | 6 | 13 | Actual |
| 10527 | 12261.00 | 2023-03-25 | 94 | 6 | 5 | Actual |
| 18897 | 48.00 | 2023-11-24 | 78 | 2 | 6 | Actual |
| 10230 | 75688.00 | 2023-03-25 | 35 | 7 | 3 | Actual |
| 30789 | 535.00 | 2024-10-24 | 66 | 6 | 7 | Actual |
| 33746 | 918.00 | 2025-01-24 | 65 | 1 | 4 | Actual |
| 2100 | 219.27 | 2022-07-25 | 84 | 1 | 8 | Actual |
| 19167 | 387.45 | 2023-11-24 | 89 | 1 | 8 | Actual |
| 5181 | 10.00 | 2022-10-25 | 82 | 5 | 6 | Budget |
| 11591 | 169150.00 | 2023-04-24 | 12 | 2 | 5 | Actual |
| 21395 | 50.76 | 2024-01-25 | 84 | 3 | 11 | Actual |
| 24267 | 819.28 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 27330 | 816.00 | 2024-07-24 | 76 | 1 | 7 | Actual |
| 29448 | 451.00 | 2024-09-23 | 87 | 1 | 6 | Actual |
| 3066 | 850.00 | 2022-08-25 | 77 | 1 | 7 | Budget |
| 47 | 12.00 | 2022-06-24 | 96 | 1 | 3 | Actual |
| 9432 | 120090.00 | 2023-02-22 | 29 | 7 | 5 | Actual |
| 32790 | 22571.00 | 2024-12-24 | 28 | 7 | 5 | Actual |
| 24400 | 66.72 | 2024-04-23 | 78 | 4 | 11 | Actual |
| 33103 | 628.37 | 2024-12-24 | 74 | 1 | 8 | Actual |
| 2325 | 25.00 | 2022-08-25 | 69 | 6 | 3 | Actual |
| 27460 | 1092.01 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 5805 | 4900.00 | 2022-11-24 | 61 | 1 | 4 | Budget |
| 3234 | 2120.82 | 2022-08-25 | 61 | 2 | 8 | Actual |
| 37930 | 2743.36 | 2025-04-24 | 62 | 6 | 11 | Actual |
| 33582 | 67.92 | 2024-12-24 | 82 | 6 | 13 | Actual |
| 15865 | 416.00 | 2023-08-25 | 87 | 3 | 6 | Actual |
| 6340 | 200.00 | 2022-11-24 | 66 | 6 | 6 | Budget |
| 24996 | 529.00 | 2024-05-24 | 80 | 3 | 6 | Actual |
| 22628 | 220.00 | 2024-03-24 | 68 | 6 | 3 | Actual |
| 18518 | -167.32 | 2023-10-25 | 91 | 6 | 12 | Actual |
| 10437 | 240.00 | 2023-03-25 | 68 | 1 | 5 | Actual |
| 3142 | 100.00 | 2022-08-25 | 85 | 6 | 7 | Budget |
| 30890 | 179.87 | 2024-10-24 | 84 | 2 | 8 | Actual |
| 37567 | 30180.00 | 2025-04-24 | 34 | 7 | 6 | Actual |
| 31099 | 101.82 | 2024-10-24 | 85 | 6 | 11 | Actual |
| 2615 | 720.00 | 2022-08-25 | 87 | 1 | 5 | Actual |
| 24306 | 1975.26 | 2024-04-23 | 61 | 1 | 11 | Actual |
| 578 | 200.00 | 2022-06-24 | 67 | 3 | 6 | Budget |
| 15333 | 8571.13 | 2023-07-25 | 57 | 6 | 11 | Actual |
| 36716 | 145.44 | 2025-03-25 | 90 | 3 | 11 | Actual |
| 33600 | 43842.42 | 2024-12-24 | 14 | 7 | 13 | Actual |
| 1278 | 33.00 | 2022-07-25 | 67 | 7 | 3 | Actual |
| 32726 | 827.00 | 2024-12-24 | 81 | 1 | 5 | Actual |
| 18582 | 5687.00 | 2023-11-24 | 54 | 6 | 3 | Actual |
| 22968 | 454.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
| 7227 | 280.00 | 2022-12-25 | 76 | 1 | 6 | Budget |
| 30658 | -186.00 | 2024-10-24 | 91 | 4 | 6 | Actual |
| 7584 | -1400.00 | 2022-12-25 | 53 | 6 | 7 | Budget |
| 11806 | 550.00 | 2023-04-24 | 77 | 3 | 6 | Budget |
| 25019 | 113.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 15463 | 3795.51 | 2023-07-25 | 18 | 7 | 12 | Actual |
| 14003 | 6442.00 | 2023-06-24 | 62 | 1 | 7 | Actual |
| 8261 | 80.00 | 2023-01-25 | 71 | 6 | 5 | Budget |
| 34572 | 19.91 | 2025-01-24 | 69 | 2 | 12 | Actual |
| 36586 | 287.45 | 2025-03-25 | 68 | 6 | 8 | Actual |
| 31346 | 346711.22 | 2024-10-24 | 4 | 7 | 13 | Actual |
| 37004 | 632.84 | 2025-03-25 | 87 | 2 | 13 | Actual |
| 30091 | 173.10 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 19473 | 2.89 | 2023-11-24 | 69 | 1 | 12 | Actual |
| 9691 | 1621.00 | 2023-02-22 | 61 | 6 | 6 | Actual |
| 12529 | 4.00 | 2023-05-25 | 96 | 7 | 3 | Actual |
| 19328 | 10.33 | 2023-11-24 | 69 | 3 | 11 | Actual |
| 38713 | 230568.00 | 2025-05-25 | 29 | 7 | 6 | Actual |
| 18162 | 1228.38 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 30660 | 9.00 | 2024-10-24 | 96 | 4 | 6 | Actual |
| 19204 | 214261.13 | 2023-11-24 | 56 | 6 | 8 | Actual |
| 19499 | 6.08 | 2023-11-24 | 68 | 2 | 12 | Actual |
| 17579 | 134925.00 | 2023-10-25 | 56 | 6 | 3 | Actual |
| 11373 | 43.00 | 2023-04-24 | 73 | 7 | 3 | Actual |
| 14198 | 79713.17 | 2023-06-24 | 21 | 7 | 8 | Actual |
| 13866 | 158.00 | 2023-06-24 | 73 | 3 | 6 | Actual |
| 22355 | 1018.86 | 2024-02-22 | 62 | 2 | 11 | Actual |
| 6121 | 85.00 | 2022-11-24 | 85 | 1 | 6 | Actual |
| 11127 | 3700.00 | 2023-03-25 | 53 | 6 | 8 | Budget |
| 15044 | 520.00 | 2023-07-25 | 65 | 6 | 7 | Actual |
| 5812 | 550.00 | 2022-11-24 | 66 | 1 | 4 | Budget |
| 2629 | 5100.00 | 2022-08-25 | 57 | 6 | 5 | Budget |
| 27703 | 27000.00 | 2024-07-24 | 99 | 6 | 11 | Actual |
| 7540 | 820.00 | 2022-12-25 | 65 | 1 | 7 | Actual |
| 11358 | 650.00 | 2023-04-24 | 61 | 7 | 3 | Budget |
| 14754 | 318.00 | 2023-07-25 | 65 | 6 | 5 | Actual |
| 15415 | 64.59 | 2023-07-25 | 89 | 1 | 12 | Actual |
| 13182 | 200.00 | 2023-05-25 | 85 | 1 | 7 | Budget |
| 24222 | 99.57 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 37981 | 55933.72 | 2025-04-24 | 37 | 7 | 11 | Actual |
| 13197 | 210200.00 | 2023-05-25 | 54 | 6 | 7 | Budget |
| 7654 | 8739.00 | 2022-12-25 | 20 | 7 | 7 | Actual |
| 3227 | 538.97 | 2022-08-25 | 92 | 1 | 8 | Actual |
| 7875 | 43.00 | 2023-01-25 | 69 | 1 | 3 | Actual |
| 27532 | 33666.28 | 2024-07-24 | 60 | 1 | 11 | Actual |
| 23188 | 342.00 | 2024-03-24 | 67 | 1 | 8 | Actual |
| 33616 | 22766.59 | 2024-12-24 | 37 | 7 | 13 | Actual |
| 3364 | 58452.17 | 2022-08-25 | 39 | 7 | 8 | Actual |
| 29945 | 127.36 | 2024-09-23 | 94 | 4 | 11 | Actual |
| 6494 | 200.00 | 2022-11-24 | 74 | 6 | 7 | Budget |
| 14120 | 601.09 | 2023-06-24 | 92 | 1 | 8 | Actual |
| 25635 | 28502.35 | 2024-05-24 | 21 | 7 | 12 | Actual |
| 17670 | 5340.00 | 2023-10-25 | 62 | 1 | 4 | Actual |
| 2331 | 220.00 | 2022-08-25 | 73 | 6 | 3 | Budget |
| 11696 | 208.00 | 2023-04-24 | 67 | 1 | 6 | Actual |
| 33609 | 6325.93 | 2024-12-24 | 28 | 7 | 13 | Actual |
| 3753 | 28800.00 | 2022-09-24 | 60 | 6 | 5 | Budget |
| 27230 | 1050.00 | 2024-07-24 | 61 | 5 | 6 | Actual |
| 4511 | 100.00 | 2022-10-25 | 74 | 1 | 3 | Budget |
| 1295 | 100.00 | 2022-07-25 | 80 | 7 | 3 | Budget |
| 12806 | 59758.00 | 2023-05-25 | 37 | 7 | 5 | Actual |
| 14782 | 789001.00 | 2023-07-25 | 4 | 7 | 5 | Actual |
| 33376 | 12289.29 | 2024-12-24 | 32 | 7 | 11 | Actual |
| 6995 | 280.00 | 2022-12-25 | 67 | 6 | 4 | Budget |
| 6970 | -216.00 | 2022-12-25 | 91 | 1 | 4 | Actual |
| 15912 | 160.00 | 2023-08-25 | 81 | 5 | 6 | Actual |
| 25940 | 105.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
| 23649 | 226.00 | 2024-04-23 | 90 | 6 | 3 | Actual |
| 29414 | 24216.00 | 2024-09-23 | 28 | 7 | 5 | Actual |
| 10036 | 610.18 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 13867 | 144.00 | 2023-06-24 | 74 | 3 | 6 | Actual |
| 13194 | 33700.00 | 2023-05-25 | 53 | 6 | 7 | Budget |
| 27401 | 38028.00 | 2024-07-24 | 32 | 7 | 7 | Actual |
| 27750 | 136.93 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 14511 | 364.00 | 2023-07-25 | 67 | 1 | 3 | Actual |
| 32926 | 144.00 | 2024-12-24 | 81 | 5 | 6 | Actual |
| 31691 | 288.00 | 2024-11-23 | 76 | 1 | 6 | Actual |
| 3551 | 107.00 | 2022-09-24 | 90 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-07-25 | 78 | 4 | 6 | Actual |
| 28658 | 54406.64 | 2024-08-24 | 7 | 7 | 8 | Actual |
| 36405 | 17287.00 | 2025-03-25 | 18 | 7 | 6 | Actual |
| 16033 | 8501.00 | 2023-08-25 | 76 | 6 | 7 | Actual |
| 5722 | 12264.00 | 2022-11-24 | 94 | 6 | 3 | Actual |
| 1681 | 39.00 | 2022-07-25 | 85 | 2 | 6 | Actual |
| 20625 | 1023.00 | 2024-01-25 | 81 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-12-25 | 82 | 1 | 3 | Budget |
| 27799 | 145.44 | 2024-07-24 | 68 | 6 | 12 | Actual |
| 28638 | 1022.31 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 1645 | 550.00 | 2022-07-25 | 61 | 2 | 6 | Budget |
| 39054 | 24.16 | 2025-05-25 | 68 | 5 | 11 | Actual |
| 10996 | 8.00 | 2023-03-25 | 96 | 6 | 7 | Actual |
| 35861 | 29491.28 | 2025-02-22 | 52 | 6 | 13 | Actual |
| 15563 | 27734.00 | 2023-08-25 | 28 | 7 | 3 | Actual |
| 22920 | 4822.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
| 8527 | 100.00 | 2023-01-25 | 66 | 5 | 6 | Budget |
| 29110 | 56379.50 | 2024-08-24 | 31 | 7 | 13 | Actual |
| 10976 | 212.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
| 32958 | 568.00 | 2024-12-24 | 80 | 6 | 6 | Actual |
| 5385 | 100.00 | 2022-10-25 | 85 | 6 | 7 | Budget |
| 19582 | 10713.00 | 2023-12-25 | 61 | 1 | 3 | Actual |
| 33697 | 22226.00 | 2025-01-24 | 20 | 7 | 3 | Actual |
| 7974 | 9447.00 | 2023-01-25 | 7 | 7 | 3 | Actual |
| 37934 | 232.68 | 2025-04-24 | 67 | 6 | 11 | Actual |
| 10057 | 131.39 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-04-24 | 21 | 7 | 8 | Actual |
| 922 | 9604.00 | 2022-06-24 | 20 | 7 | 7 | Actual |
| 27416 | 1351.11 | 2024-07-24 | 66 | 1 | 8 | Actual |
| 15503 | 326.00 | 2023-08-25 | 85 | 1 | 3 | Actual |
| 14416 | 3.00 | 2023-06-24 | 96 | 1 | 12 | Actual |
| 5364 | 1251.00 | 2022-10-25 | 72 | 6 | 7 | Actual |
| 1913 | 144108.00 | 2022-07-25 | 29 | 7 | 6 | Actual |
| 10052 | 48.05 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 33931 | 370.00 | 2025-01-24 | 65 | 1 | 6 | Actual |
| 33202 | 45488.29 | 2024-12-24 | 32 | 7 | 8 | Actual |
| 18812 | 204.00 | 2023-11-24 | 78 | 6 | 5 | Actual |
| 13515 | 588.00 | 2023-06-24 | 92 | 1 | 3 | Actual |
| 35649 | 95.44 | 2025-02-22 | 84 | 6 | 11 | Actual |
| 21838 | 875.00 | 2024-02-22 | 80 | 1 | 5 | Actual |
| 35346 | 100402.00 | 2025-02-22 | 14 | 7 | 7 | Actual |
| 37959 | 781473.83 | 2025-04-24 | 101 | 6 | 11 | Actual |
| 36529 | 708.67 | 2025-03-25 | 74 | 1 | 8 | Actual |
| 38444 | 91.00 | 2025-05-25 | 71 | 1 | 5 | Actual |
| 9846 | 80.00 | 2023-02-22 | 71 | 6 | 7 | Budget |
| 7381 | 27.00 | 2022-12-25 | 82 | 4 | 6 | Actual |
| 15779 | 24284.00 | 2023-08-25 | 32 | 7 | 5 | Actual |
| 4595 | 249.00 | 2022-10-25 | 92 | 6 | 3 | Actual |
| 38508 | 14817.00 | 2025-05-25 | 18 | 7 | 5 | Actual |
| 11268 | 4147.00 | 2023-04-24 | 53 | 6 | 3 | Actual |
| 19300 | 9.27 | 2023-11-24 | 68 | 2 | 11 | Actual |
| 25938 | 227.00 | 2024-06-23 | 68 | 6 | 5 | Actual |
| 21946 | 104.00 | 2024-02-22 | 65 | 2 | 6 | Actual |
| 25322 | 24757.60 | 2024-05-24 | 24 | 7 | 8 | Actual |
| 34606 | 66.72 | 2025-01-24 | 71 | 6 | 12 | Actual |
| 38458 | 358.00 | 2025-05-25 | 90 | 1 | 5 | Actual |
| 3605 | 1977.00 | 2022-09-24 | 52 | 6 | 4 | Actual |
| 16575 | 360.00 | 2023-09-24 | 92 | 6 | 3 | Actual |
| 7011 | 693.00 | 2022-12-25 | 77 | 6 | 4 | Actual |
| 5507 | 46.54 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 6090 | 291.00 | 2022-11-24 | 65 | 1 | 6 | Actual |
| 16731 | 4328.00 | 2023-09-24 | 62 | 1 | 5 | Actual |
| 27561 | 1381.64 | 2024-07-24 | 61 | 2 | 11 | Actual |
| 22881 | 46943.00 | 2024-03-24 | 31 | 7 | 5 | Actual |
| 38368 | 440.00 | 2025-05-25 | 94 | 1 | 4 | Actual |
| 32722 | 643.00 | 2024-12-24 | 76 | 1 | 5 | Actual |
| 22136 | -222.00 | 2024-02-22 | 91 | 1 | 7 | Actual |
| 20648 | 565.00 | 2024-01-25 | 66 | 6 | 3 | Actual |
| 11776 | -115.00 | 2023-04-24 | 91 | 2 | 6 | Actual |
| 11912 | 60.00 | 2023-04-24 | 84 | 5 | 6 | Budget |
| 28122 | 5981.00 | 2024-08-24 | 61 | 6 | 4 | Actual |
| 30389 | 319.00 | 2024-10-24 | 89 | 1 | 4 | Actual |
| 25796 | 75.00 | 2024-06-23 | 89 | 7 | 3 | Actual |
| 25575 | 10.33 | 2024-05-24 | 76 | 2 | 12 | Actual |
| 7542 | 746.00 | 2022-12-25 | 66 | 1 | 7 | Actual |
| 12910 | 27209.00 | 2023-05-25 | 60 | 3 | 6 | Actual |
| 3366 | 888788.85 | 2022-08-25 | 43 | 7 | 8 | Actual |
| 38235 | 1381.00 | 2025-05-25 | 77 | 1 | 3 | Actual |
| 4699 | 588.00 | 2022-10-25 | 76 | 1 | 4 | Actual |
| 22190 | 4422.00 | 2024-02-22 | 23 | 7 | 7 | Actual |
| 20867 | 336.00 | 2024-01-25 | 74 | 6 | 5 | Actual |
| 24460 | 288.00 | 2024-04-23 | 77 | 6 | 11 | Actual |
| 32843 | 151.00 | 2024-12-24 | 77 | 2 | 6 | Actual |
| 36306 | 484.00 | 2025-03-25 | 90 | 3 | 6 | Actual |
| 27758 | 138.00 | 2024-07-24 | 94 | 1 | 12 | Actual |
| 34762 | 10233.02 | 2025-01-24 | 32 | 7 | 13 | Actual |
| 3116 | 43.00 | 2022-08-25 | 69 | 6 | 7 | Actual |
| 22880 | 154626.00 | 2024-03-24 | 29 | 7 | 5 | Actual |
| 29458 | 116.00 | 2024-09-23 | 65 | 2 | 6 | Actual |
| 32754 | 698.00 | 2024-12-24 | 72 | 6 | 5 | Actual |
| 27421 | 937.46 | 2024-07-24 | 73 | 1 | 8 | Actual |
| 31055 | 184.81 | 2024-10-24 | 73 | 4 | 11 | Actual |
| 34673 | 45.11 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 30137 | 141.61 | 2024-09-23 | 67 | 1 | 13 | Actual |
| 2919 | 23.00 | 2022-08-25 | 71 | 5 | 6 | Actual |
| 25486 | 28.42 | 2024-05-24 | 71 | 6 | 11 | Actual |
| 23428 | 5.01 | 2024-03-24 | 82 | 5 | 11 | Actual |
| 20634 | 666.00 | 2024-01-25 | 92 | 1 | 3 | Actual |
| 31628 | 84.00 | 2024-11-23 | 69 | 6 | 5 | Actual |
| 27863 | 194.24 | 2024-07-24 | 76 | 1 | 13 | Actual |
| 32267 | 119128.51 | 2024-11-23 | 15 | 7 | 11 | Actual |
| 18038 | 28621.00 | 2023-10-25 | 32 | 7 | 6 | Actual |
| 7544 | 280.00 | 2022-12-25 | 67 | 1 | 7 | Budget |
| 7641 | 143.00 | 2022-12-25 | 97 | 6 | 7 | Actual |
| 6416 | 2200.00 | 2022-11-24 | 62 | 1 | 7 | Actual |
| 3472 | 128.00 | 2022-09-24 | 89 | 6 | 3 | Actual |
| 9990 | 30.00 | 2023-02-22 | 82 | 2 | 8 | Budget |
| 37447 | 155.00 | 2025-04-24 | 78 | 3 | 6 | Actual |
| 38561 | 74.00 | 2025-05-25 | 67 | 2 | 6 | Actual |
| 21691 | 29716.00 | 2024-02-22 | 28 | 7 | 3 | Actual |
| 14528 | 378.00 | 2023-07-25 | 90 | 1 | 3 | Actual |
| 30892 | 819.28 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 2016 | 380.00 | 2022-07-25 | 81 | 6 | 7 | Budget |
| 22633 | 382.00 | 2024-03-24 | 74 | 6 | 3 | Actual |
| 4336 | 63.20 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 21035 | 70.00 | 2024-01-25 | 78 | 5 | 6 | Actual |
| 13436 | 257.15 | 2023-05-25 | 90 | 6 | 8 | Actual |
| 15441 | 70.97 | 2023-07-25 | 80 | 6 | 12 | Actual |
| 21543 | 39.06 | 2024-01-25 | 87 | 1 | 12 | Actual |
| 31020 | 2821.02 | 2024-10-24 | 61 | 3 | 11 | Actual |
| 29604 | 17287.00 | 2024-09-23 | 18 | 7 | 6 | Actual |
| 29527 | 76.00 | 2024-09-23 | 84 | 4 | 6 | Actual |
| 9722 | 266.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
| 17070 | 48.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 11871 | 171.00 | 2023-04-24 | 90 | 4 | 6 | Actual |
| 10223 | 22401.00 | 2023-03-25 | 24 | 7 | 3 | Actual |
| 32143 | 4.00 | 2024-11-23 | 96 | 2 | 11 | Actual |
| 35057 | 97922.00 | 2025-02-22 | 15 | 7 | 5 | Actual |
| 18036 | 157848.00 | 2023-10-25 | 29 | 7 | 6 | Actual |
| 15425 | 3512.53 | 2023-07-25 | 60 | 6 | 12 | Actual |
| 25903 | 256.00 | 2024-06-23 | 67 | 1 | 5 | Actual |
| 12285 | 5551.18 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 194 | 3600.00 | 2022-06-24 | 62 | 1 | 4 | Budget |
| 5561 | 100.00 | 2022-10-25 | 78 | 6 | 8 | Budget |
| 19244 | 272650.10 | 2023-11-24 | 15 | 7 | 8 | Actual |
| 32612 | 214.00 | 2024-12-24 | 90 | 7 | 3 | Actual |
| 11936 | 1875.00 | 2023-04-24 | 62 | 6 | 6 | Actual |
| 29522 | 102.00 | 2024-09-23 | 78 | 4 | 6 | Actual |
| 37345 | 462.00 | 2025-04-24 | 92 | 6 | 5 | Actual |
| 24431 | 12.46 | 2024-04-23 | 83 | 5 | 11 | Actual |
| 24763 | 284.00 | 2024-05-24 | 89 | 1 | 4 | Actual |
| 29254 | 1733.00 | 2024-09-23 | 77 | 1 | 4 | Actual |
| 11902 | 80.00 | 2023-04-24 | 78 | 5 | 6 | Budget |
| 44 | -247.00 | 2022-06-24 | 91 | 1 | 3 | Actual |
| 39369 | 52770.66 | 2025-05-25 | 35 | 7 | 13 | Actual |
| 15417 | -77.96 | 2023-07-25 | 91 | 1 | 12 | Actual |
| 16194 | 31215.30 | 2023-08-25 | 38 | 7 | 8 | Actual |
| 12035 | 480.00 | 2023-04-24 | 76 | 1 | 7 | Budget |
| 39140 | 24712.92 | 2025-05-25 | 60 | 1 | 12 | Actual |
| 31143 | 160.34 | 2024-10-24 | 67 | 1 | 12 | Actual |
| 21896 | 34101.00 | 2024-02-22 | 19 | 7 | 5 | Actual |
| 19624 | 486.00 | 2023-12-25 | 73 | 6 | 3 | Actual |
| 37226 | 49680.00 | 2025-04-24 | 60 | 6 | 4 | Actual |
| 30163 | 446.87 | 2024-09-23 | 66 | 2 | 13 | Actual |
| 5941 | 18635.00 | 2022-11-24 | 100 | 7 | 4 | Actual |
| 13301 | 90.00 | 2023-05-25 | 71 | 1 | 8 | Budget |
| 6050 | 7.00 | 2022-11-24 | 96 | 6 | 5 | Actual |
| 33489 | 34058.84 | 2024-12-24 | 21 | 7 | 12 | Actual |
| 20136 | 128.00 | 2023-12-25 | 85 | 6 | 7 | Actual |
| 35591 | 375.23 | 2025-02-22 | 87 | 4 | 11 | Actual |
| 883 | 985.00 | 2022-06-24 | 76 | 6 | 7 | Actual |
| 21206 | 1137.47 | 2024-01-25 | 66 | 1 | 8 | Actual |
| 38623 | 92.00 | 2025-05-25 | 78 | 4 | 6 | Actual |
| 29189 | 21006.00 | 2024-09-23 | 7 | 7 | 3 | Actual |
| 22353 | 9925.41 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 2237 | 3682.97 | 2022-07-25 | 23 | 7 | 8 | Actual |
| 30696 | 297.00 | 2024-10-24 | 65 | 6 | 6 | Actual |
| 28787 | 105.02 | 2024-08-24 | 89 | 4 | 11 | Actual |
| 3148 | 229.00 | 2022-08-25 | 92 | 6 | 7 | Actual |
| 7625 | 50.00 | 2022-12-25 | 82 | 6 | 7 | Budget |
| 9584 | 270.00 | 2023-02-22 | 90 | 3 | 6 | Actual |
| 22451 | 449.70 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 9684 | 12900.00 | 2023-02-22 | 52 | 6 | 6 | Budget |
| 23673 | 74160.00 | 2024-04-23 | 31 | 7 | 3 | Actual |
| 32819 | 394.00 | 2024-12-24 | 81 | 1 | 6 | Actual |
| 19882 | 134897.00 | 2023-12-25 | 43 | 7 | 5 | Actual |
| 4063 | 40.00 | 2022-09-24 | 85 | 5 | 6 | Budget |
| 5723 | 7.00 | 2022-11-24 | 96 | 6 | 3 | Actual |
| 9823 | 21275.00 | 2023-02-22 | 53 | 6 | 7 | Actual |
| 18616 | 365172.00 | 2023-11-24 | 101 | 6 | 3 | Actual |
| 30445 | 6998.00 | 2024-10-24 | 23 | 7 | 4 | Actual |
| 10254 | 80.00 | 2023-03-25 | 73 | 7 | 3 | Budget |
| 12238 | 80.00 | 2023-04-24 | 84 | 2 | 8 | Budget |
| 11206 | 25512.16 | 2023-03-25 | 32 | 7 | 8 | Actual |
| 32931 | 208.00 | 2024-12-24 | 87 | 5 | 6 | Actual |
| 1199 | 100.00 | 2022-07-25 | 68 | 6 | 3 | Budget |
| 23040 | 34.00 | 2024-03-24 | 71 | 6 | 6 | Actual |
| 26144 | 542.00 | 2024-06-23 | 76 | 6 | 6 | Actual |
| 36023 | 20.00 | 2025-03-25 | 69 | 7 | 3 | Actual |
| 22885 | 83697.00 | 2024-03-24 | 35 | 7 | 5 | Actual |
| 13708 | 6317.00 | 2023-06-24 | 61 | 1 | 5 | Actual |
| 37298 | 1337.00 | 2025-04-24 | 77 | 1 | 5 | Actual |
| 29958 | 199.70 | 2024-09-23 | 67 | 6 | 11 | Actual |
| 11002 | 629580.00 | 2023-03-25 | 6 | 7 | 7 | Actual |
| 23540 | 12.46 | 2024-03-24 | 68 | 6 | 12 | Actual |
| 3549 | 200.00 | 2022-09-24 | 87 | 7 | 3 | Budget |
| 35977 | 205.00 | 2025-03-25 | 84 | 6 | 3 | Actual |
| 26192 | 93288.00 | 2024-06-23 | 60 | 1 | 7 | Actual |
| 33804 | 12.00 | 2025-01-24 | 96 | 6 | 4 | Actual |
| 7941 | 104.00 | 2023-01-25 | 74 | 6 | 3 | Actual |
| 14269 | -26.90 | 2023-06-24 | 91 | 2 | 11 | Actual |
| 16843 | 228.00 | 2023-09-24 | 89 | 1 | 6 | Actual |
| 9401 | 100.00 | 2023-02-22 | 84 | 6 | 5 | Budget |
| 8361 | 153.00 | 2023-01-25 | 83 | 1 | 6 | Actual |
| 12188 | 245.03 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 25995 | 1017.00 | 2024-06-23 | 62 | 1 | 6 | Actual |
| 36141 | 486.00 | 2025-03-25 | 67 | 1 | 5 | Actual |
| 1976 | 3700.00 | 2022-07-25 | 53 | 6 | 7 | Budget |
| 23897 | 17320.00 | 2024-04-23 | 100 | 7 | 5 | Actual |
| 15606 | 2748.00 | 2023-08-25 | 62 | 1 | 4 | Actual |
| 25933 | 4523.00 | 2024-06-23 | 62 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 33275 | 14.59 | 2024-12-24 | 69 | 3 | 11 | Actual |
| 13821 | 87.00 | 2023-06-24 | 85 | 1 | 6 | Actual |
| 14988 | 12235.00 | 2023-07-25 | 20 | 7 | 6 | Actual |
| 39315 | 1374.96 | 2025-05-25 | 54 | 6 | 13 | Actual |
| 35515 | 9.00 | 2025-02-22 | 96 | 1 | 11 | Actual |
| 18753 | 34362.00 | 2023-11-24 | 32 | 7 | 4 | Actual |
| 35434 | 463.21 | 2025-02-22 | 66 | 6 | 8 | Actual |
| 1445 | 19083.00 | 2022-07-25 | 34 | 7 | 4 | Actual |
| 35301 | 356.00 | 2025-02-22 | 94 | 1 | 7 | Actual |
| 21253 | -209.52 | 2024-01-25 | 91 | 2 | 8 | Actual |
| 23395 | 200.76 | 2024-03-24 | 74 | 4 | 11 | Actual |
| 16660 | 684.00 | 2023-09-24 | 92 | 1 | 4 | Actual |
| 7511 | 63776.00 | 2022-12-25 | 14 | 7 | 6 | Actual |
| 8050 | 5932.00 | 2023-01-25 | 61 | 1 | 4 | Actual |
| 12193 | 100.00 | 2023-04-24 | 85 | 1 | 8 | Budget |
| 23798 | 164968.00 | 2024-04-23 | 37 | 7 | 4 | Actual |
| 9983 | 380.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 37350 | 416200.00 | 2025-04-24 | 101 | 6 | 5 | Actual |
| 20309 | 243.32 | 2023-12-25 | 81 | 1 | 11 | Actual |
| 14268 | 34.80 | 2023-06-24 | 90 | 2 | 11 | Actual |
| 28863 | 140277.84 | 2024-08-24 | 15 | 7 | 11 | Actual |
| 33469 | 766.73 | 2024-12-24 | 87 | 6 | 12 | Actual |
| 25435 | 10.33 | 2024-05-24 | 82 | 4 | 11 | Actual |
| 14560 | 990.00 | 2023-07-25 | 87 | 6 | 3 | Actual |
| 21071 | 77.00 | 2024-01-25 | 85 | 6 | 6 | Actual |
| 20262 | 6.00 | 2023-12-25 | 96 | 6 | 8 | Actual |
| 15708 | 358.00 | 2023-08-25 | 76 | 1 | 5 | Actual |
| 13775 | 15301.00 | 2023-06-24 | 8 | 7 | 5 | Actual |
| 21163 | 142.00 | 2024-01-25 | 85 | 6 | 7 | Actual |
| 30912 | 95.02 | 2024-10-24 | 69 | 6 | 8 | Actual |
| 21945 | 640.00 | 2024-02-22 | 62 | 2 | 6 | Actual |
| 8614 | 89.00 | 2023-01-25 | 85 | 6 | 6 | Actual |
| 33346 | 113.53 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 3526 | 110.00 | 2022-09-24 | 73 | 7 | 3 | Budget |
| 11131 | 96700.00 | 2023-03-25 | 56 | 6 | 8 | Budget |
| 13124 | 30604.00 | 2023-05-25 | 19 | 7 | 6 | Actual |
| 22558 | 35000.00 | 2024-02-22 | 99 | 6 | 12 | Actual |
| 3347 | 116365.37 | 2022-08-25 | 15 | 7 | 8 | Actual |
| 33983 | 28903.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 17053 | 5360.00 | 2023-09-24 | 61 | 6 | 7 | Actual |
| 10457 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
| 8446 | 280.00 | 2023-01-25 | 76 | 3 | 6 | Budget |
| 28355 | 18241.00 | 2024-08-24 | 60 | 4 | 6 | Actual |
| 12715 | -226.00 | 2023-05-25 | 91 | 1 | 5 | Actual |
| 35719 | 903.97 | 2025-02-22 | 62 | 2 | 12 | Actual |
| 35459 | 34500.00 | 2025-02-22 | 99 | 6 | 8 | Actual |
| 4396 | -185.28 | 2022-09-24 | 91 | 2 | 8 | Actual |
| 30796 | 325.00 | 2024-10-24 | 74 | 6 | 7 | Actual |
| 37366 | 199692.00 | 2025-04-24 | 29 | 7 | 5 | Actual |
| 7104 | 100.00 | 2022-12-25 | 85 | 1 | 5 | Budget |
| 28936 | -24.77 | 2024-08-24 | 91 | 2 | 12 | Actual |
| 18522 | 35000.00 | 2023-10-25 | 99 | 6 | 12 | Actual |
| 24845 | 317.00 | 2024-05-24 | 76 | 1 | 5 | Actual |
| 6919 | 100.00 | 2022-12-25 | 87 | 7 | 3 | Budget |
| 15536 | 197.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
| 16486 | 35000.00 | 2023-08-25 | 99 | 6 | 12 | Actual |
| 34625 | 8.00 | 2025-01-24 | 96 | 6 | 12 | Actual |
| 28646 | 955.64 | 2024-08-24 | 87 | 6 | 8 | Actual |
| 27939 | 3000.00 | 2024-07-24 | 99 | 6 | 13 | Actual |
| 15243 | -162.00 | 2023-07-25 | 91 | 1 | 11 | Actual |
| 36315 | 165.00 | 2025-03-25 | 67 | 4 | 6 | Actual |
| 1948 | 441.00 | 2022-07-25 | 76 | 1 | 7 | Actual |
| 26520 | 22.04 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 24085 | 25895.00 | 2024-04-23 | 34 | 7 | 6 | Actual |
| 19512 | 5.01 | 2023-11-24 | 85 | 2 | 12 | Actual |
| 12829 | 80.00 | 2023-05-25 | 71 | 1 | 6 | Budget |
| 32567 | 76291.00 | 2024-12-24 | 13 | 7 | 3 | Actual |
| 9556 | 33.00 | 2023-02-22 | 69 | 3 | 6 | Actual |
| 26875 | 328.00 | 2024-07-24 | 89 | 6 | 3 | Actual |
| 25600 | 17.78 | 2024-05-24 | 67 | 6 | 12 | Actual |
| 30793 | 93.00 | 2024-10-24 | 71 | 6 | 7 | Actual |
| 3613 | 8240.00 | 2022-09-24 | 57 | 6 | 4 | Actual |
| 2117 | 2051.12 | 2022-07-25 | 62 | 2 | 8 | Actual |
| 36360 | 313.00 | 2025-03-25 | 92 | 5 | 6 | Actual |
| 9589 | 14170.00 | 2023-02-22 | 60 | 4 | 6 | Actual |
| 15353 | 77.36 | 2023-07-25 | 83 | 6 | 11 | Actual |
| 26212 | 1350.00 | 2024-06-23 | 87 | 1 | 7 | Actual |
| 7247 | 272.00 | 2022-12-25 | 90 | 1 | 6 | Actual |
| 34925 | 7273.00 | 2025-02-22 | 57 | 6 | 4 | Actual |
| 21998 | 2177.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
| 22694 | 407.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
| 34164 | 286.00 | 2025-01-24 | 68 | 6 | 7 | Actual |
| 18011 | 67.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
| 5797 | 108.00 | 2022-11-24 | 90 | 7 | 3 | Actual |
| 35892 | 283.71 | 2025-02-22 | 92 | 6 | 13 | Actual |
| 4591 | 315.00 | 2022-10-25 | 87 | 6 | 3 | Actual |
| 31952 | 14681.00 | 2024-11-23 | 22 | 7 | 7 | Actual |
| 11831 | 1951.00 | 2023-04-24 | 61 | 4 | 6 | Actual |
| 24370 | 161.40 | 2024-04-23 | 74 | 3 | 11 | Actual |
| 11325 | 45000.00 | 2023-04-24 | 99 | 6 | 3 | Actual |
| 24730 | 12.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 31981 | 1928.39 | 2024-11-23 | 77 | 1 | 8 | Actual |
Generated 2025-07-24 16:02:04.539 UTC