[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 11907 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34255 | 576.85 | 2025-01-24 | 74 | 2 | 8 | Actual |
| 22882 | 25524.00 | 2024-03-24 | 32 | 7 | 5 | Actual |
| 25232 | 1051.10 | 2024-05-24 | 81 | 1 | 8 | Actual |
| 15720 | -201.00 | 2023-08-25 | 91 | 1 | 5 | Actual |
| 33087 | 39088.00 | 2024-12-24 | 38 | 7 | 7 | Actual |
| 37587 | 752.00 | 2025-04-24 | 76 | 1 | 7 | Actual |
| 3080 | 198.00 | 2022-08-25 | 85 | 1 | 7 | Actual |
| 23461 | 19.91 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 14987 | 39785.00 | 2023-07-25 | 19 | 7 | 6 | Actual |
| 27279 | 97.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
| 17866 | 125.00 | 2023-10-25 | 78 | 1 | 6 | Actual |
| 11227 | 221.00 | 2023-04-24 | 67 | 1 | 3 | Actual |
| 22040 | 43.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 35074 | 68168.00 | 2025-02-22 | 39 | 7 | 5 | Actual |
| 2277 | 480.00 | 2022-08-25 | 77 | 1 | 3 | Budget |
| 16474 | 27.36 | 2023-08-25 | 81 | 6 | 12 | Actual |
| 3842 | 380.00 | 2022-09-24 | 65 | 1 | 6 | Actual |
| 30842 | 1275219.00 | 2024-10-24 | 46 | 7 | 7 | Actual |
| 35608 | 289.06 | 2025-02-22 | 74 | 5 | 11 | Actual |
| 5813 | 288.00 | 2022-11-24 | 67 | 1 | 4 | Actual |
| 34656 | 8088.14 | 2025-01-24 | 100 | 7 | 12 | Actual |
| 2206 | 46.54 | 2022-07-25 | 82 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-04-23 | 90 | 6 | 8 | Actual |
| 25761 | 346542.00 | 2024-06-23 | 29 | 7 | 3 | Actual |
| 21132 | -192.00 | 2024-01-25 | 91 | 1 | 7 | Actual |
| 24859 | 246.00 | 2024-05-24 | 94 | 1 | 5 | Actual |
| 17533 | 7573.24 | 2023-09-24 | 24 | 7 | 12 | Actual |
| 25126 | 4948.00 | 2024-05-24 | 62 | 1 | 7 | Actual |
| 38771 | 310.00 | 2025-05-25 | 74 | 6 | 7 | Actual |
| 30954 | 33419.89 | 2024-10-24 | 33 | 7 | 8 | Actual |
| 2433 | 92.00 | 2022-08-25 | 90 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2023-04-24 | 62 | 1 | 4 | Budget |
| 13911 | 1082.00 | 2023-06-24 | 62 | 5 | 6 | Actual |
| 2649 | 280.00 | 2022-08-25 | 72 | 6 | 5 | Budget |
| 32478 | 13806.77 | 2024-11-23 | 19 | 7 | 13 | Actual |
| 22424 | 53.95 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 7814 | 20.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
| 16705 | 72970.00 | 2023-09-24 | 13 | 7 | 4 | Actual |
| 33338 | 257.15 | 2024-12-24 | 73 | 6 | 11 | Actual |
| 29198 | 20974.00 | 2024-09-23 | 22 | 7 | 3 | Actual |
| 26513 | -120.52 | 2024-06-23 | 91 | 4 | 11 | Actual |
| 21630 | 312.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 17786 | 9.00 | 2023-10-25 | 96 | 1 | 5 | Actual |
| 24299 | 31548.64 | 2024-04-23 | 38 | 7 | 8 | Actual |
| 20577 | 256.08 | 2023-12-25 | 92 | 6 | 12 | Actual |
| 26082 | 29.00 | 2024-06-23 | 71 | 4 | 6 | Actual |
| 4068 | 112.00 | 2022-09-24 | 90 | 5 | 6 | Actual |
| 31063 | 96.51 | 2024-10-24 | 83 | 4 | 11 | Actual |
| 31507 | 488.00 | 2024-11-23 | 78 | 1 | 4 | Actual |
| 24683 | 10.00 | 2024-05-24 | 96 | 6 | 3 | Actual |
| 31306 | 129.32 | 2024-10-24 | 89 | 2 | 13 | Actual |
| 12472 | 53835.00 | 2023-05-25 | 31 | 7 | 3 | Actual |
| 1352 | 200.00 | 2022-07-25 | 85 | 1 | 4 | Budget |
| 26446 | 103.95 | 2024-06-23 | 74 | 2 | 11 | Actual |
| 5422 | 37055.00 | 2022-10-25 | 39 | 7 | 7 | Actual |
| 10477 | 4000.00 | 2023-03-25 | 57 | 6 | 5 | Budget |
| 27328 | 640.00 | 2024-07-24 | 73 | 1 | 7 | Actual |
| 12861 | 9300.00 | 2023-05-25 | 60 | 2 | 6 | Budget |
| 20648 | 565.00 | 2024-01-25 | 66 | 6 | 3 | Actual |
| 7101 | 130.00 | 2022-12-25 | 84 | 1 | 5 | Actual |
| 2463 | 950.00 | 2022-08-25 | 77 | 1 | 4 | Budget |
| 16946 | 46.00 | 2023-09-24 | 83 | 5 | 6 | Actual |
| 12199 | 402.60 | 2023-04-24 | 92 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 18331 | 106.08 | 2023-10-25 | 81 | 3 | 11 | Actual |
| 8997 | 34.00 | 2023-02-22 | 69 | 1 | 3 | Actual |
| 24925 | 1455599.00 | 2024-05-24 | 46 | 7 | 5 | Actual |
| 8466 | 276.00 | 2023-01-25 | 90 | 3 | 6 | Actual |
| 21991 | 416.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 38730 | 626.00 | 2025-05-25 | 66 | 1 | 7 | Actual |
| 25663 | -19199.70 | 2024-06-22 | 92 | 7 | 6 | Actual |
| 11123 | 4.00 | 2023-03-25 | 96 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-03-25 | 80 | 6 | 8 | Actual |
| 421 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Budget |
| 27665 | 101.82 | 2024-07-24 | 92 | 5 | 11 | Actual |
| 22750 | 46.00 | 2024-03-24 | 71 | 6 | 4 | Actual |
| 22182 | 113302.00 | 2024-02-22 | 13 | 7 | 7 | Actual |
| 17638 | 659279.00 | 2023-10-25 | 43 | 7 | 3 | Actual |
| 5222 | 41.00 | 2022-10-25 | 71 | 6 | 6 | Actual |
| 17334 | 192.25 | 2023-09-24 | 87 | 4 | 11 | Actual |
| 30732 | 17632.00 | 2024-10-24 | 20 | 7 | 6 | Actual |
| 3555 | 3.00 | 2022-09-24 | 96 | 7 | 3 | Actual |
| 33198 | 32242.59 | 2024-12-24 | 24 | 7 | 8 | Actual |
| 23345 | 178.42 | 2024-03-24 | 80 | 2 | 11 | Actual |
| 28357 | 1872.00 | 2024-08-24 | 62 | 4 | 6 | Actual |
| 19677 | 160.00 | 2023-12-25 | 67 | 7 | 3 | Actual |
| 9196 | 1100.00 | 2023-02-22 | 80 | 1 | 4 | Budget |
| 31183 | 44.38 | 2024-10-24 | 83 | 2 | 12 | Actual |
| 6111 | 487.00 | 2022-11-24 | 80 | 1 | 6 | Actual |
| 484 | 100.00 | 2022-06-24 | 68 | 1 | 6 | Budget |
| 23783 | 74201.00 | 2024-04-23 | 15 | 7 | 4 | Actual |
| 8296 | 38500.00 | 2023-01-25 | 99 | 6 | 5 | Actual |
| 33929 | 2818.00 | 2025-01-24 | 61 | 1 | 6 | Actual |
| 35474 | 33600.19 | 2025-02-22 | 24 | 7 | 8 | Actual |
| 22537 | 6.08 | 2024-02-22 | 69 | 6 | 12 | Actual |
| 29869 | 115.65 | 2024-09-23 | 65 | 2 | 11 | Actual |
| 36912 | 179.49 | 2025-03-25 | 78 | 6 | 12 | Actual |
| 29437 | 182.00 | 2024-09-23 | 73 | 1 | 6 | Actual |
| 15318 | 14.59 | 2023-07-25 | 82 | 4 | 11 | Actual |
| 28597 | 351.09 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 1150 | 144.00 | 2022-07-25 | 74 | 1 | 3 | Actual |
| 19545 | 85.87 | 2023-11-24 | 89 | 6 | 12 | Actual |
| 38367 | 790.00 | 2025-05-25 | 92 | 1 | 4 | Actual |
| 22094 | 12609.00 | 2024-02-22 | 20 | 7 | 6 | Actual |
| 27689 | 555.02 | 2024-07-24 | 80 | 6 | 11 | Actual |
| 16301 | 39.06 | 2023-08-25 | 85 | 4 | 11 | Actual |
| 33627 | 1190.00 | 2025-01-24 | 66 | 1 | 3 | Actual |
| 20644 | 6135.00 | 2024-01-25 | 61 | 6 | 3 | Actual |
| 17148 | 55.63 | 2023-09-24 | 71 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-02-22 | 89 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 7587 | 71800.00 | 2022-12-25 | 56 | 6 | 7 | Budget |
| 3192 | 380.00 | 2022-08-25 | 66 | 1 | 8 | Budget |
| 5909 | 6.00 | 2022-11-24 | 96 | 6 | 4 | Actual |
| 36017 | 1099.00 | 2025-03-25 | 61 | 7 | 3 | Actual |
| 16412 | 20.97 | 2023-08-25 | 76 | 1 | 12 | Actual |
| 2977 | 50.00 | 2022-08-25 | 71 | 6 | 6 | Budget |
| 492 | 200.00 | 2022-06-24 | 76 | 1 | 6 | Budget |
| 36014 | 67766.00 | 2025-03-25 | 43 | 7 | 3 | Actual |
| 24165 | 12485.00 | 2024-04-23 | 18 | 7 | 7 | Actual |
| 39344 | 380.21 | 2025-05-25 | 92 | 6 | 13 | Actual |
| 3707 | 480.00 | 2022-09-24 | 66 | 1 | 5 | Budget |
| 22232 | 9.00 | 2024-02-22 | 96 | 1 | 8 | Actual |
| 21506 | 3288.05 | 2024-01-25 | 22 | 7 | 11 | Actual |
| 34308 | 745266.48 | 2025-01-24 | 4 | 7 | 8 | Actual |
| 6501 | 650.00 | 2022-11-24 | 80 | 6 | 7 | Budget |
| 23163 | 39785.00 | 2024-03-24 | 19 | 7 | 7 | Actual |
| 30635 | 14823.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 36664 | 251.83 | 2025-03-25 | 94 | 1 | 11 | Actual |
| 13746 | 222.00 | 2023-06-24 | 67 | 6 | 5 | Actual |
| 12271 | 200.00 | 2023-04-24 | 66 | 6 | 8 | Budget |
| 16386 | 6954.08 | 2023-08-25 | 24 | 7 | 11 | Actual |
| 30256 | 150.00 | 2024-10-24 | 71 | 1 | 3 | Actual |
| 35333 | 382.00 | 2025-02-22 | 90 | 6 | 7 | Actual |
| 32426 | 201.26 | 2024-11-23 | 84 | 2 | 13 | Actual |
| 25322 | 24757.60 | 2024-05-24 | 24 | 7 | 8 | Actual |
| 4241 | 1400.00 | 2022-09-24 | 72 | 6 | 7 | Budget |
| 12567 | 200.00 | 2023-05-25 | 84 | 1 | 4 | Budget |
| 13600 | 257.00 | 2023-06-24 | 81 | 7 | 3 | Actual |
| 35534 | 79.48 | 2025-02-22 | 83 | 2 | 11 | Actual |
| 35843 | 92.48 | 2025-02-22 | 71 | 2 | 13 | Actual |
| 35262 | 26058.00 | 2025-02-22 | 28 | 7 | 6 | Actual |
| 22585 | -76456.68 | 2024-02-22 | 43 | 7 | 12 | Actual |
| 33264 | -88.60 | 2024-12-24 | 91 | 2 | 11 | Actual |
| 502 | 38.00 | 2022-06-24 | 82 | 1 | 6 | Actual |
| 24854 | 608.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
| 24851 | 143.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
| 37354 | 10425.00 | 2025-04-24 | 8 | 7 | 5 | Actual |
| 8286 | 112.00 | 2023-01-25 | 85 | 6 | 5 | Actual |
| 19150 | 1031.40 | 2023-11-24 | 66 | 1 | 8 | Actual |
| 25933 | 4523.00 | 2024-06-23 | 62 | 6 | 5 | Actual |
| 6309 | 42.00 | 2022-11-24 | 84 | 5 | 6 | Actual |
| 14390 | 6563.65 | 2023-06-24 | 100 | 7 | 11 | Actual |
| 10553 | 40744.00 | 2023-03-25 | 35 | 7 | 5 | Actual |
| 5134 | 18.00 | 2022-10-25 | 82 | 4 | 6 | Actual |
| 36407 | 15731.00 | 2025-03-25 | 20 | 7 | 6 | Actual |
| 13258 | 662465.00 | 2023-05-25 | 6 | 7 | 7 | Actual |
| 26114 | 209.00 | 2024-06-23 | 80 | 5 | 6 | Actual |
| 6587 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 21162 | 153.00 | 2024-01-25 | 84 | 6 | 7 | Actual |
| 38820 | 8833.06 | 2025-05-25 | 61 | 1 | 8 | Actual |
| 18571 | 335.00 | 2023-11-24 | 85 | 1 | 3 | Actual |
| 23047 | 425.00 | 2024-03-24 | 80 | 6 | 6 | Actual |
| 132 | 42697.00 | 2022-06-24 | 35 | 7 | 3 | Actual |
| 26013 | 270.00 | 2024-06-23 | 87 | 1 | 6 | Actual |
| 30184 | 4.00 | 2024-09-23 | 96 | 2 | 13 | Actual |
| 37039 | -160.15 | 2025-03-25 | 91 | 6 | 13 | Actual |
| 6697 | 132.90 | 2022-11-24 | 84 | 6 | 8 | Actual |
| 22929 | 34.00 | 2024-03-24 | 73 | 2 | 6 | Actual |
| 10850 | 380.00 | 2023-03-25 | 87 | 6 | 6 | Budget |
| 23417 | 18.84 | 2024-03-24 | 67 | 5 | 11 | Actual |
| 8887 | 176.84 | 2023-01-25 | 90 | 2 | 8 | Actual |
| 34809 | 12488.00 | 2025-02-22 | 63 | 6 | 3 | Actual |
| 8761 | -178.00 | 2023-01-25 | 91 | 6 | 7 | Actual |
| 27086 | 270.00 | 2024-07-24 | 90 | 6 | 5 | Actual |
| 16785 | 213.00 | 2023-09-24 | 89 | 6 | 5 | Actual |
| 30447 | 29154.00 | 2024-10-24 | 28 | 7 | 4 | Actual |
| 37868 | 148.63 | 2025-04-24 | 94 | 3 | 11 | Actual |
| 19667 | 42959.00 | 2023-12-25 | 38 | 7 | 3 | Actual |
| 38447 | 562.00 | 2025-05-25 | 76 | 1 | 5 | Actual |
| 30887 | 592.00 | 2024-10-24 | 81 | 2 | 8 | Actual |
| 18779 | 395.00 | 2023-11-24 | 81 | 1 | 5 | Actual |
| 21354 | 113.53 | 2024-01-25 | 66 | 2 | 11 | Actual |
| 17465 | 8.21 | 2023-09-24 | 67 | 2 | 12 | Actual |
| 30905 | 4943.60 | 2024-10-24 | 61 | 6 | 8 | Actual |
| 17343 | 159.27 | 2023-09-24 | 62 | 5 | 11 | Actual |
| 31886 | 795.00 | 2024-11-23 | 73 | 1 | 7 | Actual |
| 35741 | 100.76 | 2025-02-22 | 92 | 2 | 12 | Actual |
| 29709 | 89571.00 | 2024-09-23 | 34 | 7 | 7 | Actual |
| 35360 | 71607.00 | 2025-02-22 | 34 | 7 | 7 | Actual |
| 23533 | 3149.75 | 2024-03-24 | 60 | 6 | 12 | Actual |
| 36793 | 127.36 | 2025-03-25 | 78 | 6 | 11 | Actual |
| 8980 | 497943.49 | 2023-01-25 | 43 | 7 | 8 | Actual |
| 3088 | 10.00 | 2022-08-25 | 96 | 1 | 7 | Actual |
| 35812 | 197.75 | 2025-02-22 | 66 | 1 | 13 | Actual |
| 2953 | 11400.00 | 2022-08-25 | 53 | 6 | 6 | Budget |
| 21768 | 421.00 | 2024-02-22 | 65 | 6 | 4 | Actual |
| 22449 | 120.97 | 2024-02-22 | 73 | 6 | 11 | Actual |
| 6157 | 69.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
| 14575 | 70213.00 | 2023-07-25 | 14 | 7 | 3 | Actual |
| 37311 | 334.00 | 2025-04-24 | 94 | 1 | 5 | Actual |
| 14308 | 19.91 | 2023-06-24 | 71 | 4 | 11 | Actual |
| 14941 | 238.00 | 2023-07-25 | 92 | 5 | 6 | Actual |
| 27793 | 3688.06 | 2024-07-24 | 61 | 6 | 12 | Actual |
| 17083 | 268462.00 | 2023-09-24 | 101 | 6 | 7 | Actual |
| 4532 | 183.00 | 2022-10-25 | 89 | 1 | 3 | Actual |
| 21160 | 51.00 | 2024-01-25 | 82 | 6 | 7 | Actual |
| 5480 | 1501.11 | 2022-10-25 | 62 | 2 | 8 | Actual |
| 10887 | 1168871.00 | 2023-03-25 | 43 | 7 | 6 | Actual |
| 26404 | -288687.30 | 2024-06-23 | 43 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-02-22 | 33 | 7 | 8 | Actual |
| 32767 | 271.00 | 2024-12-24 | 89 | 6 | 5 | Actual |
| 24791 | 307.00 | 2024-05-24 | 81 | 6 | 4 | Actual |
| 7186 | 8314.00 | 2022-12-25 | 20 | 7 | 5 | Actual |
| 19806 | 788.00 | 2023-12-25 | 80 | 1 | 5 | Actual |
| 33243 | 1441.21 | 2024-12-24 | 62 | 2 | 11 | Actual |
| 21016 | 302.00 | 2024-01-25 | 87 | 4 | 6 | Actual |
| 474 | 2080.00 | 2022-06-24 | 61 | 1 | 6 | Actual |
| 37818 | 423.11 | 2025-04-24 | 62 | 2 | 11 | Actual |
| 7543 | 550.00 | 2022-12-25 | 66 | 1 | 7 | Budget |
| 37363 | 5248.00 | 2025-04-24 | 23 | 7 | 5 | Actual |
| 20944 | 541.00 | 2024-01-25 | 62 | 2 | 6 | Actual |
| 26283 | 324852.00 | 2024-06-23 | 43 | 7 | 7 | Actual |
| 36748 | 7481.75 | 2025-03-25 | 60 | 5 | 11 | Actual |
| 5472 | 488.97 | 2022-10-25 | 94 | 1 | 8 | Actual |
| 19122 | 168509.00 | 2023-11-24 | 13 | 7 | 7 | Actual |
| 14674 | 342.00 | 2023-07-25 | 81 | 6 | 4 | Actual |
| 21591 | 2475.27 | 2024-01-25 | 15 | 7 | 12 | Actual |
| 3614 | 7800.00 | 2022-09-24 | 57 | 6 | 4 | Budget |
| 34150 | 17.00 | 2025-01-24 | 96 | 1 | 7 | Actual |
| 24958 | 39.00 | 2024-05-24 | 66 | 2 | 6 | Actual |
| 37248 | 1080.00 | 2025-04-24 | 87 | 6 | 4 | Actual |
| 16326 | 13.53 | 2023-08-25 | 83 | 5 | 11 | Actual |
| 1453 | 17416.00 | 2022-07-25 | 100 | 7 | 4 | Actual |
| 10397 | 377786.00 | 2023-03-25 | 6 | 7 | 4 | Actual |
| 19382 | 7.14 | 2023-11-24 | 69 | 5 | 11 | Actual |
| 30472 | 624.00 | 2024-10-24 | 76 | 1 | 5 | Actual |
| 2462 | 1079.00 | 2022-08-25 | 77 | 1 | 4 | Actual |
| 18288 | 86361.94 | 2023-10-25 | 12 | 2 | 11 | Actual |
| 25321 | 4787.53 | 2024-05-24 | 23 | 7 | 8 | Actual |
| 36251 | 526.00 | 2025-03-25 | 90 | 1 | 6 | Actual |
| 16988 | 550.00 | 2023-09-24 | 97 | 6 | 6 | Actual |
| 20023 | 20294.00 | 2023-12-25 | 60 | 6 | 6 | Actual |
| 2367 | 3702.00 | 2022-08-25 | 8 | 7 | 3 | Actual |
| 9890 | 9604.00 | 2023-02-22 | 18 | 7 | 7 | Actual |
| 30121 | 12168.01 | 2024-09-23 | 32 | 7 | 12 | Actual |
| 21291 | 917.00 | 2024-01-25 | 97 | 6 | 8 | Actual |
| 24777 | 1649.00 | 2024-05-24 | 63 | 6 | 4 | Actual |
| 22766 | -187.00 | 2024-03-24 | 91 | 6 | 4 | Actual |
| 31777 | 22.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
| 1699 | 234.00 | 2022-07-25 | 65 | 3 | 6 | Actual |
| 1594 | 13715.00 | 2022-07-25 | 100 | 7 | 5 | Actual |
| 17276 | 8.21 | 2023-09-24 | 82 | 2 | 11 | Actual |
| 27149 | 9882.00 | 2024-07-24 | 60 | 2 | 6 | Actual |
| 1544 | 617.00 | 2022-07-25 | 80 | 6 | 5 | Actual |
| 36007 | 46513.00 | 2025-03-25 | 33 | 7 | 3 | Actual |
| 786 | 13715.00 | 2022-06-24 | 28 | 7 | 6 | Actual |
| 19451 | 7573.24 | 2023-11-24 | 24 | 7 | 11 | Actual |
| 32176 | 87.99 | 2024-11-23 | 67 | 4 | 11 | Actual |
| 39173 | 68.85 | 2025-05-25 | 67 | 2 | 12 | Actual |
| 6316 | 96.00 | 2022-11-24 | 90 | 5 | 6 | Actual |
| 8361 | 153.00 | 2023-01-25 | 83 | 1 | 6 | Actual |
| 21681 | 68060.00 | 2024-02-22 | 13 | 7 | 3 | Actual |
| 30512 | 68.00 | 2024-10-24 | 82 | 6 | 5 | Actual |
| 30959 | 119591.19 | 2024-10-24 | 39 | 7 | 8 | Actual |
| 11469 | 480.00 | 2023-04-24 | 65 | 6 | 4 | Budget |
| 14365 | 5861.51 | 2023-06-24 | 7 | 7 | 11 | Actual |
| 33392 | 94.38 | 2024-12-24 | 67 | 1 | 12 | Actual |
| 36190 | 166.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 25777 | 1250.00 | 2024-06-23 | 62 | 7 | 3 | Actual |
| 14430 | 18.84 | 2023-06-24 | 77 | 2 | 12 | Actual |
| 27420 | 220.78 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 29513 | 203.00 | 2024-09-23 | 66 | 4 | 6 | Actual |
| 13327 | 364.72 | 2023-05-25 | 90 | 1 | 8 | Actual |
| 10704 | 9.00 | 2023-03-25 | 96 | 3 | 6 | Actual |
| 11581 | 163.00 | 2023-04-24 | 85 | 1 | 5 | Actual |
| 30451 | 41430.00 | 2024-10-24 | 33 | 7 | 4 | Actual |
| 16330 | 23.10 | 2023-08-25 | 89 | 5 | 11 | Actual |
| 9743 | 201253.00 | 2023-02-22 | 101 | 6 | 6 | Actual |
| 4874 | 8023.00 | 2022-10-25 | 57 | 6 | 5 | Actual |
| 9349 | 133.00 | 2023-02-22 | 89 | 1 | 5 | Actual |
| 31532 | 530.00 | 2024-11-23 | 66 | 6 | 4 | Actual |
| 11281 | 260.00 | 2023-04-24 | 65 | 6 | 3 | Actual |
| 1429 | 5862.00 | 2022-07-25 | 8 | 7 | 4 | Actual |
| 2808 | 743125.00 | 2022-08-25 | 10 | 3 | 6 | Actual |
| 12842 | 280.00 | 2023-05-25 | 81 | 1 | 6 | Budget |
| 23086 | 30934.00 | 2024-03-24 | 40 | 7 | 6 | Actual |
| 15066 | 392.00 | 2023-07-25 | 92 | 6 | 7 | Actual |
| 9905 | 21479.00 | 2023-02-22 | 38 | 7 | 7 | Actual |
| 33650 | 68344.00 | 2025-01-24 | 12 | 2 | 3 | Actual |
| 12728 | 11246.00 | 2023-05-25 | 57 | 6 | 5 | Actual |
| 33112 | 340.48 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 8629 | 423716.00 | 2023-01-25 | 6 | 7 | 6 | Actual |
| 19009 | 104.00 | 2023-11-24 | 78 | 6 | 6 | Actual |
| 8126 | 218.00 | 2023-01-25 | 74 | 6 | 4 | Actual |
| 9761 | 21571.00 | 2023-02-22 | 32 | 7 | 6 | Actual |
| 33390 | 196.51 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 12920 | 200.00 | 2023-05-25 | 67 | 3 | 6 | Budget |
| 30499 | 657.00 | 2024-10-24 | 66 | 6 | 5 | Actual |
| 21299 | 94560.42 | 2024-01-25 | 14 | 7 | 8 | Actual |
| 7806 | 422.30 | 2022-12-25 | 77 | 6 | 8 | Actual |
| 18624 | 17836.00 | 2023-11-24 | 18 | 7 | 3 | Actual |
| 15670 | 480852.00 | 2023-08-25 | 6 | 7 | 4 | Actual |
| 28894 | 249.70 | 2024-08-24 | 73 | 1 | 12 | Actual |
| 8272 | 630.00 | 2023-01-25 | 77 | 6 | 5 | Actual |
| 2832 | 345.00 | 2022-08-25 | 76 | 3 | 6 | Actual |
| 33298 | 153.95 | 2024-12-24 | 65 | 4 | 11 | Actual |
| 31421 | 860.00 | 2024-11-23 | 77 | 6 | 3 | Actual |
| 6048 | 285.00 | 2022-11-24 | 92 | 6 | 5 | Actual |
| 8657 | 34880.00 | 2023-01-25 | 60 | 1 | 7 | Actual |
| 5053 | 3.00 | 2022-10-25 | 96 | 2 | 6 | Actual |
| 5348 | 1900.00 | 2022-10-25 | 62 | 6 | 7 | Budget |
| 38581 | 6.00 | 2025-05-25 | 96 | 2 | 6 | Actual |
| 36562 | 608.67 | 2025-03-25 | 81 | 2 | 8 | Actual |
| 7875 | 43.00 | 2023-01-25 | 69 | 1 | 3 | Actual |
| 34068 | 4360.00 | 2025-01-24 | 63 | 6 | 6 | Actual |
| 726 | 280.00 | 2022-06-24 | 65 | 6 | 6 | Budget |
| 553 | 46.00 | 2022-06-24 | 83 | 2 | 6 | Actual |
| 26718 | 22.30 | 2024-06-23 | 82 | 1 | 13 | Actual |
| 8990 | 380.00 | 2023-02-22 | 65 | 1 | 3 | Budget |
| 23767 | 585.00 | 2024-04-23 | 87 | 6 | 4 | Actual |
| 8936 | 29.87 | 2023-01-25 | 82 | 6 | 8 | Actual |
| 33482 | 6512.58 | 2024-12-24 | 8 | 7 | 12 | Actual |
| 2215 | 141.99 | 2022-07-25 | 89 | 6 | 8 | Actual |
| 4036 | 70.00 | 2022-09-24 | 67 | 5 | 6 | Budget |
| 7990 | 26640.00 | 2023-01-25 | 33 | 7 | 3 | Actual |
| 27536 | 510.34 | 2024-07-24 | 66 | 1 | 11 | Actual |
| 17217 | 26718.25 | 2023-09-24 | 24 | 7 | 8 | Actual |
| 22455 | 229.49 | 2024-02-22 | 81 | 6 | 11 | Actual |
| 33263 | 112.46 | 2024-12-24 | 90 | 2 | 11 | Actual |
| 11910 | 60.00 | 2023-04-24 | 83 | 5 | 6 | Budget |
| 21280 | 49.57 | 2024-01-25 | 82 | 6 | 8 | Actual |
| 23121 | 72414.00 | 2024-03-24 | 56 | 6 | 7 | Actual |
| 24846 | 571.00 | 2024-05-24 | 77 | 1 | 5 | Actual |
| 25553 | 2.89 | 2024-05-24 | 82 | 1 | 12 | Actual |
| 11634 | 856.00 | 2023-04-24 | 80 | 6 | 5 | Actual |
| 32589 | 161682.00 | 2024-12-24 | 46 | 7 | 3 | Actual |
| 17905 | 3.00 | 2023-10-25 | 96 | 2 | 6 | Actual |
| 29102 | 13806.77 | 2024-08-24 | 19 | 7 | 13 | Actual |
| 10147 | 4256.00 | 2023-03-25 | 52 | 6 | 3 | Actual |
| 19822 | 2255.00 | 2023-12-25 | 54 | 6 | 5 | Actual |
| 30999 | 12.46 | 2024-10-24 | 69 | 2 | 11 | Actual |
| 25432 | 45.44 | 2024-05-24 | 78 | 4 | 11 | Actual |
| 39005 | 177.36 | 2025-05-25 | 76 | 3 | 11 | Actual |
| 27472 | 41400.34 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-10-25 | 68 | 6 | 8 | Budget |
| 23762 | 456.00 | 2024-04-23 | 81 | 6 | 4 | Actual |
| 28845 | 82.68 | 2024-08-24 | 84 | 6 | 11 | Actual |
| 19869 | 3828.00 | 2023-12-25 | 23 | 7 | 5 | Actual |
| 33495 | 32805.63 | 2024-12-24 | 31 | 7 | 12 | Actual |
| 25561 | 123.10 | 2024-05-24 | 92 | 1 | 12 | Actual |
| 12039 | 218.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
| 30758 | 92.00 | 2024-10-24 | 69 | 1 | 7 | Actual |
| 9962 | 1800.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 26155 | 382.00 | 2024-06-23 | 90 | 6 | 6 | Actual |
| 445 | 15064.00 | 2022-06-24 | 13 | 7 | 5 | Actual |
| 32474 | 63177.87 | 2024-11-23 | 13 | 7 | 13 | Actual |
| 5650 | 100.00 | 2022-11-24 | 84 | 1 | 3 | Budget |
| 31254 | 13262.71 | 2024-10-24 | 40 | 7 | 12 | Actual |
| 302 | 5181.00 | 2022-06-24 | 7 | 7 | 4 | Actual |
| 33507 | 26391.22 | 2024-12-24 | 60 | 1 | 13 | Actual |
| 4950 | 25663.00 | 2022-10-25 | 34 | 7 | 5 | Actual |
| 12631 | 100.00 | 2023-05-25 | 85 | 6 | 4 | Budget |
| 32052 | 208.66 | 2024-11-23 | 89 | 6 | 8 | Actual |
| 21858 | 2209.00 | 2024-02-22 | 62 | 6 | 5 | Actual |
| 12238 | 80.00 | 2023-04-24 | 84 | 2 | 8 | Budget |
| 31649 | 1113.00 | 2024-11-23 | 97 | 6 | 5 | Actual |
| 3211 | 750.00 | 2022-08-25 | 80 | 1 | 8 | Budget |
| 30146 | 332.84 | 2024-09-23 | 80 | 1 | 13 | Actual |
| 12490 | 80.00 | 2023-05-25 | 65 | 7 | 3 | Actual |
| 28877 | 75302.16 | 2024-08-24 | 35 | 7 | 11 | Actual |
| 9006 | 550.00 | 2023-02-22 | 77 | 1 | 3 | Budget |
| 39102 | 524.17 | 2025-05-25 | 87 | 6 | 11 | Actual |
| 19123 | 111289.00 | 2023-11-24 | 14 | 7 | 7 | Actual |
| 6339 | 156.00 | 2022-11-24 | 66 | 6 | 6 | Actual |
| 14131 | 54.11 | 2023-06-24 | 69 | 2 | 8 | Actual |
| 31222 | 243.32 | 2024-10-24 | 90 | 6 | 12 | Actual |
| 33497 | 10916.92 | 2024-12-24 | 33 | 7 | 12 | Actual |
| 29433 | 125.00 | 2024-09-23 | 67 | 1 | 6 | Actual |
| 17801 | 44.00 | 2023-10-25 | 69 | 6 | 5 | Actual |
| 4148 | 101323.00 | 2022-09-24 | 21 | 7 | 6 | Actual |
| 5546 | 91.99 | 2022-10-25 | 68 | 6 | 8 | Actual |
| 29016 | 271.43 | 2024-08-24 | 76 | 1 | 13 | Actual |
| 27368 | 1269.00 | 2024-07-24 | 80 | 6 | 7 | Actual |
| 6503 | 491.00 | 2022-11-24 | 81 | 6 | 7 | Actual |
| 33129 | 82.90 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 9391 | 205.00 | 2023-02-22 | 78 | 6 | 5 | Actual |
| 39009 | 210.34 | 2025-05-25 | 81 | 3 | 11 | Actual |
| 7518 | 3402.00 | 2022-12-25 | 23 | 7 | 6 | Actual |
| 5440 | 246.54 | 2022-10-25 | 68 | 1 | 8 | Actual |
| 14580 | 80376.00 | 2023-07-25 | 21 | 7 | 3 | Actual |
| 25780 | 84.00 | 2024-06-23 | 67 | 7 | 3 | Actual |
| 18408 | 60.33 | 2023-10-25 | 67 | 6 | 11 | Actual |
| 21336 | 280.55 | 2024-01-25 | 80 | 1 | 11 | Actual |
| 34945 | 290.00 | 2025-02-22 | 83 | 6 | 4 | Actual |
| 16471 | 37.99 | 2023-08-25 | 77 | 6 | 12 | Actual |
| 22010 | 90.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 18729 | -222.00 | 2023-11-24 | 91 | 6 | 4 | Actual |
| 36812 | 13404.20 | 2025-03-25 | 7 | 7 | 11 | Actual |
| 29400 | 452820.00 | 2024-09-23 | 4 | 7 | 5 | Actual |
| 23318 | 177.36 | 2024-03-24 | 81 | 1 | 11 | Actual |
| 20466 | 43655.83 | 2023-12-25 | 101 | 6 | 11 | Actual |
| 17074 | 720.00 | 2023-09-24 | 87 | 6 | 7 | Actual |
| 37593 | 353.00 | 2025-04-24 | 83 | 1 | 7 | Actual |
| 32031 | 4366.31 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 9199 | 650.00 | 2023-02-22 | 81 | 1 | 4 | Budget |
| 34244 | 200776.03 | 2025-01-24 | 12 | 2 | 8 | Actual |
| 10298 | 187.00 | 2023-03-25 | 68 | 1 | 4 | Actual |
| 5757 | 727.00 | 2022-11-24 | 61 | 7 | 3 | Actual |
| 11074 | 442.00 | 2023-03-25 | 94 | 1 | 8 | Actual |
| 7559 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Actual |
| 7776 | 2487.49 | 2022-12-25 | 57 | 6 | 8 | Actual |
| 22190 | 4422.00 | 2024-02-22 | 23 | 7 | 7 | Actual |
| 11053 | 750.00 | 2023-03-25 | 77 | 1 | 8 | Budget |
| 18027 | 69022.00 | 2023-10-25 | 15 | 7 | 6 | Actual |
| 37221 | 26915.00 | 2025-04-24 | 52 | 6 | 4 | Actual |
| 26144 | 542.00 | 2024-06-23 | 76 | 6 | 6 | Actual |
| 15030 | -314.00 | 2023-07-25 | 91 | 1 | 7 | Actual |
| 9206 | 202.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 16158 | 67.75 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 32828 | 660.00 | 2024-12-24 | 92 | 1 | 6 | Actual |
| 16545 | 12451.00 | 2023-09-24 | 53 | 6 | 3 | Actual |
| 34142 | 333.00 | 2025-01-24 | 84 | 1 | 7 | Actual |
| 9820 | 42550.00 | 2023-02-22 | 52 | 6 | 7 | Actual |
| 26480 | 49.70 | 2024-06-23 | 83 | 3 | 11 | Actual |
| 33792 | 1159.00 | 2025-01-24 | 80 | 6 | 4 | Actual |
| 7073 | 399.00 | 2022-12-25 | 65 | 1 | 5 | Actual |
| 5880 | 249.00 | 2022-11-24 | 73 | 6 | 4 | Actual |
| 31644 | 386.00 | 2024-11-23 | 90 | 6 | 5 | Actual |
| 39095 | 166.72 | 2025-05-25 | 78 | 6 | 11 | Actual |
| 29811 | 1633045.15 | 2024-09-23 | 6 | 7 | 8 | Actual |
| 7068 | 3000.00 | 2022-12-25 | 61 | 1 | 5 | Budget |
| 25589 | 2.00 | 2024-05-24 | 96 | 2 | 12 | Actual |
| 38015 | 86749.18 | 2025-04-24 | 12 | 2 | 12 | Actual |
| 23620 | 18467.00 | 2024-04-23 | 52 | 6 | 3 | Actual |
| 3429 | 1300.00 | 2022-09-24 | 61 | 6 | 3 | Budget |
| 10908 | 400.00 | 2023-03-25 | 73 | 1 | 7 | Budget |
| 28464 | 195099.00 | 2024-08-24 | 37 | 7 | 6 | Actual |
| 17796 | 13218.00 | 2023-10-25 | 63 | 6 | 5 | Actual |
| 8052 | 3400.00 | 2023-01-25 | 62 | 1 | 4 | Budget |
| 14269 | -26.90 | 2023-06-24 | 91 | 2 | 11 | Actual |
| 25826 | -428.00 | 2024-06-23 | 91 | 1 | 4 | Actual |
| 3077 | 222.00 | 2022-08-25 | 84 | 1 | 7 | Actual |
| 23410 | 43.31 | 2024-03-24 | 94 | 4 | 11 | Actual |
| 36753 | 49.70 | 2025-03-25 | 67 | 5 | 11 | Actual |
| 4523 | 40.00 | 2022-10-25 | 82 | 1 | 3 | Budget |
| 9054 | 80.00 | 2023-02-22 | 68 | 6 | 3 | Budget |
| 25610 | 43.31 | 2024-05-24 | 80 | 6 | 12 | Actual |
| 25055 | 67.00 | 2024-05-24 | 89 | 5 | 6 | Actual |
| 10491 | 273.00 | 2023-03-25 | 67 | 6 | 5 | Actual |
| 19536 | 48.63 | 2023-11-24 | 77 | 6 | 12 | Actual |
| 31453 | 36442.00 | 2024-11-23 | 28 | 7 | 3 | Actual |
| 14195 | 13513.45 | 2023-06-24 | 18 | 7 | 8 | Actual |
| 8016 | 55.00 | 2023-01-25 | 73 | 7 | 3 | Actual |
| 18654 | 310.00 | 2023-11-24 | 74 | 7 | 3 | Actual |
| 1474 | 200.00 | 2022-07-25 | 74 | 1 | 5 | Budget |
| 5086 | 350.00 | 2022-10-25 | 81 | 3 | 6 | Actual |
| 26177 | 237774.00 | 2024-06-23 | 29 | 7 | 6 | Actual |
| 690 | 200.00 | 2022-06-24 | 80 | 5 | 6 | Budget |
| 7054 | 41350.00 | 2022-12-25 | 31 | 7 | 4 | Actual |
| 91 | 280.00 | 2022-06-24 | 81 | 6 | 3 | Budget |
| 19474 | 2.89 | 2023-11-24 | 71 | 1 | 12 | Actual |
| 30491 | 11.00 | 2024-10-24 | 54 | 6 | 5 | Actual |
| 16520 | 778.00 | 2023-09-24 | 66 | 1 | 3 | Actual |
| 16798 | 116745.00 | 2023-09-24 | 13 | 7 | 5 | Actual |
| 20199 | 558.67 | 2023-12-25 | 92 | 1 | 8 | Actual |
| 31477 | 180.00 | 2024-11-23 | 76 | 7 | 3 | Actual |
| 32990 | 39229.00 | 2024-12-24 | 32 | 7 | 6 | Actual |
| 8161 | 7731.00 | 2023-01-25 | 8 | 7 | 4 | Actual |
| 16274 | 29.48 | 2023-08-25 | 85 | 3 | 11 | Actual |
| 19269 | 157.15 | 2023-11-24 | 65 | 1 | 11 | Actual |
| 36651 | 784.82 | 2025-03-25 | 77 | 1 | 11 | Actual |
| 33615 | 23903.45 | 2024-12-24 | 35 | 7 | 13 | Actual |
| 35427 | 243223.79 | 2025-02-22 | 56 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-05-25 | 77 | 6 | 8 | Budget |
| 17627 | 25753.00 | 2023-10-25 | 28 | 7 | 3 | Actual |
| 17466 | 6.08 | 2023-09-24 | 68 | 2 | 12 | Actual |
| 30404 | 17908.00 | 2024-10-24 | 63 | 6 | 4 | Actual |
| 25754 | 78696.00 | 2024-06-23 | 19 | 7 | 3 | Actual |
| 22018 | 150.00 | 2024-02-22 | 89 | 4 | 6 | Actual |
| 20122 | 152.00 | 2023-12-25 | 68 | 6 | 7 | Actual |
| 20914 | 16640.00 | 2024-01-25 | 100 | 7 | 5 | Actual |
| 30025 | 147.57 | 2024-09-23 | 78 | 1 | 12 | Actual |
| 33867 | 5740.00 | 2025-01-24 | 57 | 6 | 5 | Actual |
| 34751 | 78020.25 | 2025-01-24 | 15 | 7 | 13 | Actual |
| 37308 | 432.00 | 2025-04-24 | 90 | 1 | 5 | Actual |
| 14008 | 90.00 | 2023-06-24 | 69 | 1 | 7 | Actual |
| 36727 | 96.51 | 2025-03-25 | 68 | 4 | 11 | Actual |
| 36949 | 38457.86 | 2025-03-25 | 35 | 7 | 12 | Actual |
| 22124 | 533.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 37200 | 76.00 | 2025-04-24 | 69 | 1 | 4 | Actual |
| 25885 | 47578.00 | 2024-06-23 | 32 | 7 | 4 | Actual |
| 27738 | 205.02 | 2024-07-24 | 67 | 1 | 12 | Actual |
| 26604 | 88111.98 | 2024-06-23 | 39 | 7 | 11 | Actual |
| 38181 | 732.84 | 2025-04-24 | 81 | 6 | 13 | Actual |
| 29868 | 570.98 | 2024-09-23 | 62 | 2 | 11 | Actual |
| 17120 | 99.57 | 2023-09-24 | 71 | 1 | 8 | Actual |
| 38645 | 116.00 | 2025-05-25 | 73 | 5 | 6 | Actual |
| 18388 | 9.27 | 2023-10-25 | 84 | 5 | 11 | Actual |
| 36219 | 26181.00 | 2025-03-25 | 33 | 7 | 5 | Actual |
| 32264 | 11455.23 | 2024-11-23 | 8 | 7 | 11 | Actual |
| 13186 | 223.00 | 2023-05-25 | 90 | 1 | 7 | Actual |
| 36571 | 382.91 | 2025-03-25 | 92 | 2 | 8 | Actual |
| 9734 | 111.00 | 2023-02-22 | 89 | 6 | 6 | Actual |
| 18837 | 34101.00 | 2023-11-24 | 19 | 7 | 5 | Actual |
| 12383 | 495.00 | 2023-05-25 | 87 | 1 | 3 | Actual |
| 36818 | 16743.62 | 2025-03-25 | 19 | 7 | 11 | Actual |
| 16438 | 44.38 | 2023-08-25 | 74 | 2 | 12 | Actual |
| 38588 | 336.00 | 2025-05-25 | 66 | 3 | 6 | Actual |
| 8921 | 166.24 | 2023-01-25 | 73 | 6 | 8 | Actual |
| 16876 | 781963.00 | 2023-09-24 | 11 | 3 | 6 | Actual |
| 4263 | 133.00 | 2022-09-24 | 85 | 6 | 7 | Actual |
| 20116 | 3769.00 | 2023-12-25 | 61 | 6 | 7 | Actual |
| 37339 | 208.00 | 2025-04-24 | 84 | 6 | 5 | Actual |
| 26392 | 30575.89 | 2024-06-23 | 28 | 7 | 8 | Actual |
| 7661 | 47193.00 | 2022-12-25 | 31 | 7 | 7 | Actual |
| 16484 | 4.00 | 2023-08-25 | 96 | 6 | 12 | Actual |
| 5523 | 68300.00 | 2022-10-25 | 52 | 6 | 8 | Budget |
| 37439 | 234.00 | 2025-04-24 | 67 | 3 | 6 | Actual |
| 24961 | 4.00 | 2024-05-24 | 69 | 2 | 6 | Actual |
| 20503 | 2.89 | 2023-12-25 | 71 | 1 | 12 | Actual |
| 10913 | 750.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 35318 | 101.00 | 2025-02-22 | 71 | 6 | 7 | Actual |
| 5875 | 37.00 | 2022-11-24 | 69 | 6 | 4 | Actual |
| 32948 | 140.00 | 2024-12-24 | 67 | 6 | 6 | Actual |
| 25388 | -24.77 | 2024-05-24 | 91 | 2 | 11 | Actual |
| 37484 | 480.00 | 2025-04-24 | 92 | 4 | 6 | Actual |
| 5809 | 600.00 | 2022-11-24 | 65 | 1 | 4 | Actual |
| 6166 | 45.00 | 2022-11-24 | 84 | 2 | 6 | Actual |
| 38317 | 644.00 | 2025-05-25 | 62 | 7 | 3 | Actual |
| 9403 | 148.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 8064 | 546.00 | 2023-01-25 | 73 | 1 | 4 | Actual |
| 1004 | 80.00 | 2022-06-24 | 68 | 2 | 8 | Budget |
| 9584 | 270.00 | 2023-02-22 | 90 | 3 | 6 | Actual |
| 19465 | 5721.08 | 2023-11-24 | 100 | 7 | 11 | Actual |
| 19185 | 460.18 | 2023-11-24 | 76 | 2 | 8 | Actual |
| 15297 | 83.74 | 2023-07-25 | 90 | 3 | 11 | Actual |
| 25093 | 326.00 | 2024-05-24 | 97 | 6 | 6 | Actual |
| 20407 | 75.23 | 2023-12-25 | 66 | 5 | 11 | Actual |
| 29210 | 93887.00 | 2024-09-23 | 39 | 7 | 3 | Actual |
| 477 | 280.00 | 2022-06-24 | 65 | 1 | 6 | Budget |
| 10384 | 540.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 6955 | 1100.00 | 2022-12-25 | 80 | 1 | 4 | Budget |
| 2870 | 100.00 | 2022-08-25 | 68 | 4 | 6 | Budget |
| 8600 | 438.00 | 2023-01-25 | 77 | 6 | 6 | Actual |
| 32441 | 2411.82 | 2024-11-23 | 62 | 6 | 13 | Actual |
| 5806 | 5875.00 | 2022-11-24 | 61 | 1 | 4 | Actual |
| 20517 | 99.70 | 2023-12-25 | 90 | 1 | 12 | Actual |
| 13527 | 10180.00 | 2023-06-24 | 63 | 6 | 3 | Actual |
| 315 | 149442.00 | 2022-06-24 | 29 | 7 | 4 | Actual |
| 2181 | 414.73 | 2022-07-25 | 66 | 6 | 8 | Actual |
| 28217 | 23316.00 | 2024-08-24 | 63 | 6 | 5 | Actual |
| 17315 | 1345.47 | 2023-09-24 | 61 | 4 | 11 | Actual |
| 23154 | 263574.00 | 2024-03-24 | 101 | 6 | 7 | Actual |
| 35419 | 273.81 | 2025-02-22 | 90 | 2 | 8 | Actual |
| 29037 | 401.26 | 2024-08-24 | 67 | 2 | 13 | Actual |
| 33510 | 259.15 | 2024-12-24 | 65 | 1 | 13 | Actual |
| 20341 | 19.91 | 2023-12-25 | 85 | 2 | 11 | Actual |
| 15257 | 23.10 | 2023-07-25 | 73 | 2 | 11 | Actual |
| 6504 | 380.00 | 2022-11-24 | 81 | 6 | 7 | Budget |
| 20915 | 20796.00 | 2024-01-25 | 60 | 1 | 6 | Actual |
| 20627 | 372.00 | 2024-01-25 | 83 | 1 | 3 | Actual |
| 24508 | 235.87 | 2024-04-23 | 62 | 1 | 12 | Actual |
| 19965 | 11.00 | 2023-12-25 | 96 | 3 | 6 | Actual |
| 39138 | 817472.95 | 2025-05-25 | 46 | 7 | 11 | Actual |
| 3090 | 11223.00 | 2022-08-25 | 52 | 6 | 7 | Actual |
| 3313 | 380.00 | 2022-08-25 | 77 | 6 | 8 | Budget |
| 30031 | 95.44 | 2024-09-23 | 85 | 1 | 12 | Actual |
| 15088 | 53835.00 | 2023-07-25 | 31 | 7 | 7 | Actual |
| 9161 | 90.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
| 10421 | 133360.00 | 2023-03-25 | 43 | 7 | 4 | Actual |
| 1548 | 38.00 | 2022-07-25 | 82 | 6 | 5 | Actual |
| 34737 | 113.53 | 2025-01-24 | 89 | 6 | 13 | Actual |
| 31792 | 86.00 | 2024-11-23 | 67 | 5 | 6 | Actual |
| 34727 | 1743.39 | 2025-01-24 | 76 | 6 | 13 | Actual |
| 22880 | 154626.00 | 2024-03-24 | 29 | 7 | 5 | Actual |
| 25449 | 67.78 | 2024-05-24 | 65 | 5 | 11 | Actual |
| 2474 | 257.00 | 2022-08-25 | 84 | 1 | 4 | Actual |
| 35984 | 1947.00 | 2025-03-25 | 94 | 6 | 3 | Actual |
| 513 | 273.00 | 2022-06-24 | 90 | 1 | 6 | Actual |
| 28460 | 38428.00 | 2024-08-24 | 32 | 7 | 6 | Actual |
| 6523 | 891700.00 | 2022-11-24 | 101 | 6 | 7 | Budget |
| 5590 | 15478.64 | 2022-10-25 | 8 | 7 | 8 | Actual |
| 17364 | -26.90 | 2023-09-24 | 91 | 5 | 11 | Actual |
| 5990 | 29058.00 | 2022-11-24 | 52 | 6 | 5 | Actual |
| 950 | 861.70 | 2022-06-24 | 65 | 1 | 8 | Actual |
| 14628 | 414.00 | 2023-07-25 | 65 | 1 | 4 | Actual |
| 18616 | 365172.00 | 2023-11-24 | 101 | 6 | 3 | Actual |
| 23104 | 1039.00 | 2024-03-24 | 80 | 1 | 7 | Actual |
| 1044 | 9600.00 | 2022-06-24 | 57 | 6 | 8 | Budget |
| 34941 | 338.00 | 2025-02-22 | 78 | 6 | 4 | Actual |
| 32470 | 561357.33 | 2024-11-23 | 4 | 7 | 13 | Actual |
| 34874 | 158.00 | 2025-02-22 | 73 | 7 | 3 | Actual |
| 22718 | 291.00 | 2024-03-24 | 74 | 1 | 4 | Actual |
| 23771 | 464.00 | 2024-04-23 | 92 | 6 | 4 | Actual |
| 38511 | 65438.00 | 2025-05-25 | 21 | 7 | 5 | Actual |
| 31440 | 487110.00 | 2024-11-23 | 6 | 7 | 3 | Actual |
| 26437 | 1198.65 | 2024-06-23 | 61 | 2 | 11 | Actual |
| 27979 | 272.00 | 2024-08-24 | 74 | 1 | 3 | Actual |
| 10667 | 380.00 | 2023-03-25 | 66 | 3 | 6 | Budget |
| 8202 | 56.00 | 2023-01-25 | 71 | 1 | 5 | Actual |
| 5303 | 90.00 | 2022-10-25 | 71 | 1 | 7 | Budget |
| 31547 | 206.00 | 2024-11-23 | 84 | 6 | 4 | Actual |
| 15186 | 282.90 | 2023-07-25 | 92 | 6 | 8 | Actual |
| 34677 | 632.84 | 2025-01-24 | 87 | 1 | 13 | Actual |
| 30182 | -195.24 | 2024-09-23 | 91 | 2 | 13 | Actual |
| 23414 | 297.57 | 2024-03-24 | 62 | 5 | 11 | Actual |
| 27419 | 149.57 | 2024-07-24 | 69 | 1 | 8 | Actual |
| 37369 | 29922.00 | 2025-04-24 | 33 | 7 | 5 | Actual |
| 13102 | 80.00 | 2023-05-25 | 85 | 6 | 6 | Budget |
| 31143 | 160.34 | 2024-10-24 | 67 | 1 | 12 | Actual |
| 21140 | 210849.00 | 2024-01-25 | 56 | 6 | 7 | Actual |
| 23248 | 545.03 | 2024-03-24 | 66 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-11-24 | 63 | 6 | 8 | Actual |
| 9429 | 2945.00 | 2023-02-22 | 23 | 7 | 5 | Actual |
| 3416 | 46598.00 | 2022-09-24 | 12 | 2 | 3 | Actual |
| 33723 | 44.00 | 2025-01-24 | 71 | 7 | 3 | Actual |
| 14054 | 214.00 | 2023-06-24 | 84 | 6 | 7 | Actual |
| 3045 | 3276.00 | 2022-08-25 | 61 | 1 | 7 | Actual |
| 22243 | 355.63 | 2024-02-22 | 73 | 2 | 8 | Actual |
| 15310 | 23.10 | 2023-07-25 | 71 | 4 | 11 | Actual |
| 35657 | 7.00 | 2025-02-22 | 96 | 6 | 11 | Actual |
| 25608 | 43.31 | 2024-05-24 | 77 | 6 | 12 | Actual |
| 36637 | 2364248.71 | 2025-03-25 | 46 | 7 | 8 | Actual |
| 21431 | 2895.49 | 2024-01-25 | 60 | 5 | 11 | Actual |
| 1437 | 9321.00 | 2022-07-25 | 22 | 7 | 4 | Actual |
| 11914 | 36.00 | 2023-04-24 | 85 | 5 | 6 | Actual |
| 21700 | 67518.00 | 2024-02-22 | 39 | 7 | 3 | Actual |
| 6961 | 200.00 | 2022-12-25 | 83 | 1 | 4 | Budget |
| 24916 | 23045.00 | 2024-05-24 | 32 | 7 | 5 | Actual |
| 20950 | 11.00 | 2024-01-25 | 71 | 2 | 6 | Actual |
| 27517 | 30545.59 | 2024-07-24 | 24 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2023-10-25 | 62 | 6 | 8 | Actual |
| 20028 | 214.00 | 2023-12-25 | 66 | 6 | 6 | Actual |
| 20698 | 68817.00 | 2024-01-25 | 39 | 7 | 3 | Actual |
| 32988 | 216162.00 | 2024-12-24 | 29 | 7 | 6 | Actual |
| 24477 | 241211.64 | 2024-04-23 | 101 | 6 | 11 | Actual |
| 9245 | 480.00 | 2023-02-22 | 72 | 6 | 4 | Budget |
| 38994 | 13895.70 | 2025-05-25 | 60 | 3 | 11 | Actual |
| 35380 | 1014.74 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 25741 | 3293.00 | 2024-06-23 | 94 | 6 | 3 | Actual |
| 27754 | 114.59 | 2024-07-24 | 89 | 1 | 12 | Actual |
| 29116 | 9797.93 | 2024-08-24 | 38 | 7 | 13 | Actual |
| 992 | 15600.00 | 2022-06-24 | 60 | 2 | 8 | Budget |
| 27939 | 3000.00 | 2024-07-24 | 99 | 6 | 13 | Actual |
| 16063 | 10710.00 | 2023-08-25 | 22 | 7 | 7 | Actual |
| 15468 | 1330.57 | 2023-07-25 | 23 | 7 | 12 | Actual |
| 28611 | 181.39 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 35046 | 17767.00 | 2025-02-22 | 94 | 6 | 5 | Actual |
| 28766 | 18512.81 | 2024-08-24 | 60 | 4 | 11 | Actual |
| 4277 | 158514.00 | 2022-09-24 | 4 | 7 | 7 | Actual |
| 22904 | 187.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 3759 | 2244.00 | 2022-09-24 | 63 | 6 | 5 | Actual |
| 35795 | 75191.52 | 2025-02-22 | 29 | 7 | 12 | Actual |
| 813 | 324.00 | 2022-06-24 | 67 | 1 | 7 | Actual |
| 9963 | 1100.00 | 2023-02-22 | 62 | 2 | 8 | Budget |
| 27856 | 287.22 | 2024-07-24 | 66 | 1 | 13 | Actual |
| 16390 | 9051.99 | 2023-08-25 | 32 | 7 | 11 | Actual |
| 30197 | 64.41 | 2024-09-23 | 69 | 6 | 13 | Actual |
| 33075 | 79565.00 | 2024-12-24 | 21 | 7 | 7 | Actual |
| 19377 | 498.64 | 2023-11-24 | 62 | 5 | 11 | Actual |
| 31223 | -192.85 | 2024-10-24 | 91 | 6 | 12 | Actual |
| 13150 | 480.00 | 2023-05-25 | 65 | 1 | 7 | Budget |
| 31544 | 693.00 | 2024-11-23 | 81 | 6 | 4 | Actual |
| 30678 | 58.00 | 2024-10-24 | 83 | 5 | 6 | Actual |
| 29140 | 360.00 | 2024-09-23 | 84 | 1 | 3 | Actual |
| 37286 | 58995.00 | 2025-04-24 | 60 | 1 | 5 | Actual |
| 3138 | 100.00 | 2022-08-25 | 83 | 6 | 7 | Budget |
| 9561 | 122.00 | 2023-02-22 | 74 | 3 | 6 | Actual |
| 14175 | 167.75 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 7483 | 397.00 | 2022-12-25 | 80 | 6 | 6 | Actual |
| 30322 | 26918.00 | 2024-10-24 | 20 | 7 | 3 | Actual |
| 15625 | 233.00 | 2023-08-25 | 89 | 1 | 4 | Actual |
| 26073 | 17.00 | 2024-06-23 | 96 | 3 | 6 | Actual |
| 24750 | 88.00 | 2024-05-24 | 71 | 1 | 4 | Actual |
| 25208 | 72164.00 | 2024-05-24 | 34 | 7 | 7 | Actual |
| 6428 | 80.00 | 2022-11-24 | 71 | 1 | 7 | Actual |
| 13260 | 13249.00 | 2023-05-25 | 8 | 7 | 7 | Actual |
| 26807 | 46740.72 | 2024-06-23 | 31 | 7 | 13 | Actual |
| 11767 | 68.00 | 2023-04-24 | 83 | 2 | 6 | Actual |
| 21743 | 441.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 20132 | 473.00 | 2023-12-25 | 81 | 6 | 7 | Actual |
| 5613 | 555264.65 | 2022-10-25 | 46 | 7 | 8 | Actual |
| 26151 | 59.00 | 2024-06-23 | 84 | 6 | 6 | Actual |
| 30561 | 32.00 | 2024-10-24 | 69 | 1 | 6 | Actual |
| 26548 | 8861.56 | 2024-06-23 | 57 | 6 | 11 | Actual |
| 4077 | 1.00 | 2022-09-24 | 54 | 6 | 6 | Actual |
| 18705 | 2757.00 | 2023-11-24 | 61 | 6 | 4 | Actual |
| 29128 | 405.00 | 2024-09-23 | 68 | 1 | 3 | Actual |
| 37165 | 15698.00 | 2025-04-24 | 60 | 7 | 3 | Actual |
| 3984 | 1000.00 | 2022-09-24 | 62 | 4 | 6 | Budget |
| 29987 | 14268.05 | 2024-09-23 | 8 | 7 | 11 | Actual |
| 9324 | 80.00 | 2023-02-22 | 71 | 1 | 5 | Budget |
| 36365 | 49223.00 | 2025-03-25 | 56 | 6 | 6 | Actual |
| 1343 | 1000.00 | 2022-07-25 | 80 | 1 | 4 | Budget |
| 34131 | 145.00 | 2025-01-24 | 69 | 1 | 7 | Actual |
| 27029 | 278440.00 | 2024-07-24 | 46 | 7 | 4 | Actual |
| 25591 | 131.61 | 2024-05-24 | 53 | 6 | 12 | Actual |
| 29156 | 4956.00 | 2024-09-23 | 61 | 6 | 3 | Actual |
| 18584 | 9129.00 | 2023-11-24 | 57 | 6 | 3 | Actual |
| 18132 | 25696.00 | 2023-10-25 | 33 | 7 | 7 | Actual |
| 35035 | 946.00 | 2025-02-22 | 80 | 6 | 5 | Actual |
| 5839 | 242.00 | 2022-11-24 | 84 | 1 | 4 | Actual |
| 11989 | 8647.00 | 2023-04-24 | 8 | 7 | 6 | Actual |
| 31327 | 780.21 | 2024-10-24 | 74 | 6 | 13 | Actual |
| 9919 | 480.00 | 2023-02-22 | 66 | 1 | 8 | Budget |
| 24973 | 16.00 | 2024-05-24 | 85 | 2 | 6 | Actual |
| 15815 | 10.00 | 2023-08-25 | 96 | 1 | 6 | Actual |
| 10089 | 18769.61 | 2023-02-22 | 33 | 7 | 8 | Actual |
| 33630 | 131.00 | 2025-01-24 | 69 | 1 | 3 | Actual |
| 4889 | 200.00 | 2022-10-25 | 67 | 6 | 5 | Budget |
| 13919 | 141.00 | 2023-06-24 | 74 | 5 | 6 | Actual |
| 39220 | 189.06 | 2025-05-25 | 84 | 6 | 12 | Actual |
| 17839 | 17490.00 | 2023-10-25 | 28 | 7 | 5 | Actual |
| 21192 | 24969.00 | 2024-01-25 | 33 | 7 | 7 | Actual |
| 33288 | 299.70 | 2024-12-24 | 87 | 3 | 11 | Actual |
| 18932 | 378.00 | 2023-11-24 | 87 | 3 | 6 | Actual |
| 28853 | 6.00 | 2024-08-24 | 96 | 6 | 11 | Actual |
| 20695 | 181699.00 | 2024-01-25 | 35 | 7 | 3 | Actual |
| 17042 | -236.00 | 2023-09-24 | 91 | 1 | 7 | Actual |
| 19194 | 819.28 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-02-22 | 81 | 2 | 8 | Budget |
| 768 | 135.00 | 2022-06-24 | 97 | 6 | 6 | Actual |
| 7940 | 90.00 | 2023-01-25 | 74 | 6 | 3 | Budget |
| 15564 | 257718.00 | 2023-08-25 | 29 | 7 | 3 | Actual |
| 9338 | 478.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
| 29724 | 493.51 | 2024-09-23 | 68 | 1 | 8 | Actual |
| 24720 | 44.00 | 2024-05-24 | 68 | 7 | 3 | Actual |
| 20410 | 9.27 | 2023-12-25 | 69 | 5 | 11 | Actual |
| 26649 | 14.59 | 2024-06-23 | 68 | 6 | 12 | Actual |
| 30069 | 1572.06 | 2024-09-23 | 54 | 6 | 12 | Actual |
| 35132 | 1692987.00 | 2025-02-22 | 10 | 3 | 6 | Actual |
| 28498 | 239399.00 | 2024-08-24 | 12 | 2 | 7 | Actual |
| 1757 | 237.00 | 2022-07-25 | 73 | 4 | 6 | Actual |
| 25315 | 260998.37 | 2024-05-24 | 15 | 7 | 8 | Actual |
| 3316 | 100.00 | 2022-08-25 | 78 | 6 | 8 | Budget |
| 23679 | 42959.00 | 2024-04-23 | 38 | 7 | 3 | Actual |
| 24612 | 8031.76 | 2024-04-23 | 33 | 7 | 12 | Actual |
| 18091 | 62.00 | 2023-10-25 | 71 | 6 | 7 | Actual |
| 13612 | 25753.00 | 2023-06-24 | 100 | 7 | 3 | Actual |
| 26415 | 22.04 | 2024-06-23 | 69 | 1 | 11 | Actual |
| 35303 | 166054.00 | 2025-02-22 | 12 | 2 | 7 | Actual |
| 10150 | 6400.00 | 2023-03-25 | 53 | 6 | 3 | Budget |
| 14335 | 92.25 | 2023-06-24 | 65 | 6 | 11 | Actual |
| 17939 | 71.00 | 2023-10-25 | 67 | 4 | 6 | Actual |
| 23217 | 164.72 | 2024-03-24 | 68 | 2 | 8 | Actual |
| 9052 | 108.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
| 4806 | 50439.00 | 2022-10-25 | 31 | 7 | 4 | Actual |
| 15398 | 20.97 | 2023-07-25 | 66 | 1 | 12 | Actual |
| 16145 | 505.64 | 2023-08-25 | 66 | 6 | 8 | Actual |
| 34075 | 174.00 | 2025-01-24 | 72 | 6 | 6 | Actual |
| 39224 | 283.74 | 2025-05-25 | 90 | 6 | 12 | Actual |
| 28930 | 25.23 | 2024-08-24 | 83 | 2 | 12 | Actual |
| 26882 | 52000.00 | 2024-07-24 | 99 | 6 | 3 | Actual |
| 28839 | 479.49 | 2024-08-24 | 77 | 6 | 11 | Actual |
| 31032 | 140.12 | 2024-10-24 | 78 | 3 | 11 | Actual |
| 13114 | 198366.00 | 2023-05-25 | 101 | 6 | 6 | Actual |
| 2518 | 1050.00 | 2022-08-25 | 76 | 6 | 4 | Actual |
| 33026 | 394.00 | 2024-12-24 | 94 | 1 | 7 | Actual |
| 35373 | 1290.50 | 2025-02-22 | 66 | 1 | 8 | Actual |
| 24792 | 29.00 | 2024-05-24 | 82 | 6 | 4 | Actual |
| 30530 | 115039.00 | 2024-10-24 | 13 | 7 | 5 | Actual |
| 10180 | 1016.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 5697 | 93.00 | 2022-11-24 | 74 | 6 | 3 | Actual |
| 39278 | 106.52 | 2025-05-25 | 84 | 1 | 13 | Actual |
| 36807 | 349.00 | 2025-03-25 | 97 | 6 | 11 | Actual |
| 34007 | 639.00 | 2025-01-24 | 92 | 3 | 6 | Actual |
| 10811 | 1262.00 | 2023-03-25 | 62 | 6 | 6 | Actual |
| 24373 | 47.57 | 2024-04-23 | 78 | 3 | 11 | Actual |
| 367 | 200.00 | 2022-06-24 | 85 | 1 | 5 | Budget |
| 20637 | 123747.00 | 2024-01-25 | 12 | 2 | 3 | Actual |
| 29500 | 153.00 | 2024-09-23 | 83 | 3 | 6 | Actual |
| 15593 | 60.00 | 2023-08-25 | 83 | 7 | 3 | Actual |
| 31047 | 1815.69 | 2024-10-24 | 61 | 4 | 11 | Actual |
| 30012 | 25936.35 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 24532 | 2457.19 | 2024-04-23 | 12 | 2 | 12 | Actual |
| 38139 | 531.09 | 2025-04-24 | 66 | 2 | 13 | Actual |
| 7281 | 283.00 | 2022-12-25 | 80 | 2 | 6 | Actual |
| 7104 | 100.00 | 2022-12-25 | 85 | 1 | 5 | Budget |
| 33328 | 2851.88 | 2024-12-24 | 61 | 6 | 11 | Actual |
| 36849 | 211.40 | 2025-03-25 | 76 | 1 | 12 | Actual |
| 23861 | 186.00 | 2024-04-23 | 89 | 6 | 5 | Actual |
| 27103 | 13483.00 | 2024-07-24 | 20 | 7 | 5 | Actual |
| 1029 | 107.14 | 2022-06-24 | 85 | 2 | 8 | Actual |
| 17072 | 142.00 | 2023-09-24 | 84 | 6 | 7 | Actual |
| 24124 | 240649.00 | 2024-04-23 | 56 | 6 | 7 | Actual |
| 19029 | 53557.00 | 2023-11-24 | 13 | 7 | 6 | Actual |
| 22779 | 72069.00 | 2024-03-24 | 15 | 7 | 4 | Actual |
| 26181 | 21970.00 | 2024-06-23 | 34 | 7 | 6 | Actual |
| 24060 | -159.00 | 2024-04-23 | 91 | 6 | 6 | Actual |
| 26576 | 1881.65 | 2024-06-23 | 94 | 6 | 11 | Actual |
| 1384 | 200.00 | 2022-07-25 | 67 | 6 | 4 | Budget |
| 1362 | 88280.00 | 2022-07-25 | 12 | 2 | 4 | Actual |
| 9601 | 100.00 | 2023-02-22 | 68 | 4 | 6 | Budget |
| 15819 | 303.00 | 2023-08-25 | 62 | 2 | 6 | Actual |
| 5723 | 7.00 | 2022-11-24 | 96 | 6 | 3 | Actual |
| 24945 | 62.00 | 2024-05-24 | 84 | 1 | 6 | Actual |
| 26980 | 114.00 | 2024-07-24 | 71 | 6 | 4 | Actual |
| 26090 | 16.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 22634 | 4358.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 18026 | 34511.00 | 2023-10-25 | 14 | 7 | 6 | Actual |
| 27716 | 4508.29 | 2024-07-24 | 22 | 7 | 11 | Actual |
| 29918 | 142.25 | 2024-09-23 | 94 | 3 | 11 | Actual |
| 25680 | -37844.00 | 2024-06-22 | 93 | 7 | 12 | Actual |
| 37609 | 4078.00 | 2025-04-24 | 61 | 6 | 7 | Actual |
| 28747 | 53.95 | 2024-08-24 | 71 | 3 | 11 | Actual |
| 1554 | 100.00 | 2022-07-25 | 85 | 6 | 5 | Budget |
| 33772 | 3354.00 | 2025-01-24 | 53 | 6 | 4 | Actual |
| 12967 | 100.00 | 2023-05-25 | 67 | 4 | 6 | Budget |
| 12998 | 149.00 | 2023-05-25 | 89 | 4 | 6 | Actual |
| 2225 | 705677.87 | 2022-07-25 | 4 | 7 | 8 | Actual |
| 6425 | 200.00 | 2022-11-24 | 68 | 1 | 7 | Budget |
| 4041 | 13.00 | 2022-09-24 | 71 | 5 | 6 | Actual |
| 11566 | 380.00 | 2023-04-24 | 76 | 1 | 5 | Budget |
| 7243 | 109.00 | 2022-12-25 | 85 | 1 | 6 | Actual |
| 12242 | 410.18 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 31874 | 3264577.00 | 2024-11-23 | 43 | 7 | 6 | Actual |
| 7618 | 550.00 | 2022-12-25 | 77 | 6 | 7 | Budget |
| 32770 | 556.00 | 2024-12-24 | 92 | 6 | 5 | Actual |
| 19846 | 108.00 | 2023-12-25 | 85 | 6 | 5 | Actual |
| 7093 | 650.00 | 2022-12-25 | 80 | 1 | 5 | Budget |
| 21080 | 255631.00 | 2024-01-25 | 101 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2022-08-25 | 61 | 1 | 7 | Budget |
| 29849 | 375.23 | 2024-09-23 | 76 | 1 | 11 | Actual |
| 21936 | 340.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 11741 | 100.00 | 2023-04-24 | 66 | 2 | 6 | Budget |
| 5586 | 696706.49 | 2022-10-25 | 101 | 6 | 8 | Actual |
| 16238 | 182.68 | 2023-08-25 | 74 | 2 | 11 | Actual |
| 15702 | 243.00 | 2023-08-25 | 67 | 1 | 5 | Actual |
| 8817 | 200.00 | 2023-01-25 | 74 | 1 | 8 | Budget |
| 7944 | 353.00 | 2023-01-25 | 77 | 6 | 3 | Actual |
| 11045 | 141.99 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 18334 | 33.74 | 2023-10-25 | 84 | 3 | 11 | Actual |
| 4317 | 234.42 | 2022-09-24 | 68 | 1 | 8 | Actual |
| 4553 | 2600.00 | 2022-10-25 | 63 | 6 | 3 | Budget |
| 27148 | 109158.00 | 2024-07-24 | 12 | 2 | 6 | Actual |
| 23462 | 66.72 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 1409 | 100.00 | 2022-07-25 | 83 | 6 | 4 | Budget |
| 2260 | 451.00 | 2022-08-25 | 65 | 1 | 3 | Actual |
| 28705 | 206.08 | 2024-08-24 | 89 | 1 | 11 | Actual |
| 2763 | 550.00 | 2022-08-25 | 61 | 2 | 6 | Budget |
| 33826 | 41814.00 | 2025-01-24 | 33 | 7 | 4 | Actual |
| 34896 | 1044.00 | 2025-02-22 | 65 | 1 | 4 | Actual |
| 37330 | 471.00 | 2025-04-24 | 73 | 6 | 5 | Actual |
| 2071 | 480.00 | 2022-07-25 | 65 | 1 | 8 | Budget |
| 29167 | 311.00 | 2024-09-23 | 74 | 6 | 3 | Actual |
| 25662 | 2133.30 | 2024-06-22 | 85 | 7 | 6 | Actual |
| 1660 | 100.00 | 2022-07-25 | 73 | 2 | 6 | Budget |
| 9287 | 10976.00 | 2023-02-22 | 18 | 7 | 4 | Actual |
| 33583 | 238.10 | 2024-12-24 | 83 | 6 | 13 | Actual |
| 33105 | 1928.39 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 38931 | 194424.40 | 2025-05-25 | 35 | 7 | 8 | Actual |
| 11122 | 208.66 | 2023-03-25 | 94 | 2 | 8 | Actual |
| 6263 | 101.00 | 2022-11-24 | 84 | 4 | 6 | Actual |
| 34058 | -159.00 | 2025-01-24 | 91 | 5 | 6 | Actual |
| 26120 | 167.00 | 2024-06-23 | 87 | 5 | 6 | Actual |
| 34917 | 806.00 | 2025-02-22 | 92 | 1 | 4 | Actual |
| 19791 | 23093.00 | 2023-12-25 | 100 | 7 | 4 | Actual |
| 33515 | 41.60 | 2024-12-24 | 71 | 1 | 13 | Actual |
| 7837 | 121073.03 | 2022-12-25 | 13 | 7 | 8 | Actual |
| 542 | 189.00 | 2022-06-24 | 77 | 2 | 6 | Actual |
| 7553 | 200.00 | 2022-12-25 | 74 | 1 | 7 | Budget |
| 7615 | 1262.00 | 2022-12-25 | 76 | 6 | 7 | Actual |
| 28538 | 46698.00 | 2024-08-24 | 7 | 7 | 7 | Actual |
| 8522 | 650.00 | 2023-01-25 | 62 | 5 | 6 | Budget |
| 16832 | 181.00 | 2023-09-24 | 74 | 1 | 6 | Actual |
| 35553 | 178.42 | 2025-02-22 | 73 | 3 | 11 | Actual |
| 38554 | 14.00 | 2025-05-25 | 96 | 1 | 6 | Actual |
| 33475 | 8.00 | 2024-12-24 | 96 | 6 | 12 | Actual |
| 18805 | 62.00 | 2023-11-24 | 69 | 6 | 5 | Actual |
| 6177 | 4.00 | 2022-11-24 | 96 | 2 | 6 | Actual |
| 929 | 36755.00 | 2022-06-24 | 31 | 7 | 7 | Actual |
| 9813 | 187.00 | 2023-02-22 | 89 | 1 | 7 | Actual |
| 6627 | 172.30 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 25729 | 251.00 | 2024-06-23 | 78 | 6 | 3 | Actual |
| 32634 | 141.00 | 2024-12-24 | 82 | 1 | 4 | Actual |
| 35062 | 12711.00 | 2025-02-22 | 22 | 7 | 5 | Actual |
| 4473 | 71799.39 | 2022-09-24 | 21 | 7 | 8 | Actual |
| 6883 | 380.00 | 2022-12-25 | 62 | 7 | 3 | Budget |
| 1789 | 630.00 | 2022-07-25 | 61 | 5 | 6 | Actual |
| 2281 | 550.00 | 2022-08-25 | 80 | 1 | 3 | Budget |
| 28769 | 212.47 | 2024-08-24 | 65 | 4 | 11 | Actual |
| 17822 | 826.00 | 2023-10-25 | 97 | 6 | 5 | Actual |
| 13446 | 838100.03 | 2023-05-25 | 6 | 7 | 8 | Actual |
| 8524 | 241.00 | 2023-01-25 | 65 | 5 | 6 | Actual |
| 21444 | 17.78 | 2024-01-25 | 78 | 5 | 11 | Actual |
| 17369 | 2128.46 | 2023-09-24 | 53 | 6 | 11 | Actual |
| 3360 | 43636.74 | 2022-08-25 | 34 | 7 | 8 | Actual |
| 28404 | -186.00 | 2024-08-24 | 91 | 5 | 6 | Actual |
| 26499 | 90.12 | 2024-06-23 | 73 | 4 | 11 | Actual |
| 22268 | 35829.02 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 10200 | 155.00 | 2023-03-25 | 89 | 6 | 3 | Actual |
| 17788 | 17624.00 | 2023-10-25 | 52 | 6 | 5 | Actual |
| 13571 | 267630.00 | 2023-06-24 | 29 | 7 | 3 | Actual |
| 34316 | 59618.86 | 2025-01-24 | 19 | 7 | 8 | Actual |
| 3834 | 13062.00 | 2022-09-24 | 100 | 7 | 5 | Actual |
| 17517 | 14.00 | 2023-09-24 | 97 | 6 | 12 | Actual |
| 31243 | 10199.89 | 2024-10-24 | 24 | 7 | 12 | Actual |
| 17959 | 6.00 | 2023-10-25 | 96 | 4 | 6 | Actual |
| 12090 | 80.00 | 2023-04-24 | 71 | 6 | 7 | Budget |
| 15549 | 703914.00 | 2023-08-25 | 4 | 7 | 3 | Actual |
| 25963 | 402468.00 | 2024-06-23 | 4 | 7 | 5 | Actual |
| 36532 | 573.82 | 2025-03-25 | 78 | 1 | 8 | Actual |
| 19131 | 21517.00 | 2023-11-24 | 24 | 7 | 7 | Actual |
| 6376 | -123.00 | 2022-11-24 | 91 | 6 | 6 | Actual |
| 32177 | 63.53 | 2024-11-23 | 68 | 4 | 11 | Actual |
| 20607 | -64951.88 | 2023-12-25 | 43 | 7 | 12 | Actual |
| 18502 | 9.27 | 2023-10-25 | 71 | 6 | 12 | Actual |
| 39384 | -13706.10 | 2025-06-23 | 92 | 7 | 5 | Actual |
| 1395 | 271.00 | 2022-07-25 | 74 | 6 | 4 | Actual |
| 1410 | 100.00 | 2022-07-25 | 84 | 6 | 4 | Budget |
| 20191 | 95.02 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 21561 | 9.27 | 2024-01-25 | 68 | 6 | 12 | Actual |
| 31692 | 519.00 | 2024-11-23 | 77 | 1 | 6 | Actual |
| 8985 | 2400.00 | 2023-02-22 | 61 | 1 | 3 | Budget |
| 29111 | 9431.25 | 2024-08-24 | 32 | 7 | 13 | Actual |
| 18206 | 496.54 | 2023-10-25 | 66 | 6 | 8 | Actual |
| 6432 | 200.00 | 2022-11-24 | 74 | 1 | 7 | Budget |
| 13017 | 65.00 | 2023-05-25 | 68 | 5 | 6 | Actual |
| 6854 | 8998.00 | 2022-12-25 | 7 | 7 | 3 | Actual |
| 34813 | 315.00 | 2025-02-22 | 68 | 6 | 3 | Actual |
| 31794 | 19.00 | 2024-11-23 | 69 | 5 | 6 | Actual |
| 28150 | 1616.00 | 2024-08-24 | 97 | 6 | 4 | Actual |
| 35687 | 604504.28 | 2025-02-22 | 46 | 7 | 11 | Actual |
| 36072 | 18727.00 | 2025-03-25 | 52 | 6 | 4 | Actual |
| 11530 | 17764.00 | 2023-04-24 | 28 | 7 | 4 | Actual |
| 3409 | 480.00 | 2022-09-24 | 87 | 1 | 3 | Budget |
| 2481 | 386.00 | 2022-08-25 | 90 | 1 | 4 | Actual |
| 2127 | 49.57 | 2022-07-25 | 69 | 2 | 8 | Actual |
| 29209 | 55840.00 | 2024-09-23 | 38 | 7 | 3 | Actual |
| 26193 | 7657.00 | 2024-06-23 | 61 | 1 | 7 | Actual |
| 3425 | 2157.00 | 2022-09-24 | 57 | 6 | 3 | Actual |
| 35932 | 129.00 | 2025-03-25 | 69 | 1 | 3 | Actual |
| 26072 | 782.00 | 2024-06-23 | 92 | 3 | 6 | Actual |
| 6770 | 380.00 | 2022-12-25 | 81 | 1 | 3 | Budget |
| 11822 | 585.00 | 2023-04-24 | 87 | 3 | 6 | Actual |
| 10868 | 75387.00 | 2023-03-25 | 15 | 7 | 6 | Actual |
| 10272 | 30.00 | 2023-03-25 | 84 | 7 | 3 | Budget |
| 33094 | 7289.10 | 2024-12-24 | 61 | 1 | 8 | Actual |
| 36094 | 81.00 | 2025-03-25 | 82 | 6 | 4 | Actual |
| 30374 | 304.00 | 2024-10-24 | 68 | 1 | 4 | Actual |
| 7703 | 480.00 | 2022-12-25 | 81 | 1 | 8 | Budget |
| 3159 | 92181.00 | 2022-08-25 | 13 | 7 | 7 | Actual |
| 16804 | 58537.00 | 2023-09-24 | 21 | 7 | 5 | Actual |
| 5405 | 132519.00 | 2022-10-25 | 15 | 7 | 7 | Actual |
| 17374 | 1782.71 | 2023-09-24 | 61 | 6 | 11 | Actual |
| 21491 | 4.00 | 2024-01-25 | 96 | 6 | 11 | Actual |
| 23928 | 60.00 | 2024-04-23 | 65 | 2 | 6 | Actual |
| 12911 | 28500.00 | 2023-05-25 | 60 | 3 | 6 | Budget |
| 12093 | 236.00 | 2023-04-24 | 73 | 6 | 7 | Actual |
| 24842 | 53.00 | 2024-05-24 | 71 | 1 | 5 | Actual |
| 7277 | 255.00 | 2022-12-25 | 77 | 2 | 6 | Actual |
| 6935 | 650.00 | 2022-12-25 | 66 | 1 | 4 | Budget |
| 327 | 291070.00 | 2022-06-24 | 45 | 7 | 4 | Actual |
| 33983 | 28903.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 21109 | 58604.00 | 2024-01-25 | 60 | 1 | 7 | Actual |
| 36616 | 126418.59 | 2025-03-25 | 14 | 7 | 8 | Actual |
| 30362 | 168.00 | 2024-10-24 | 90 | 7 | 3 | Actual |
| 28916 | 67.78 | 2024-08-24 | 65 | 2 | 12 | Actual |
| 12765 | 50.00 | 2023-05-25 | 82 | 6 | 5 | Budget |
| 37974 | 7587.07 | 2025-04-24 | 28 | 7 | 11 | Actual |
| 19054 | 7201.00 | 2023-11-24 | 61 | 1 | 7 | Actual |
| 23893 | 45844.00 | 2024-04-23 | 39 | 7 | 5 | Actual |
| 26280 | 74160.00 | 2024-06-23 | 39 | 7 | 7 | Actual |
| 10734 | 280.00 | 2023-03-25 | 81 | 4 | 6 | Budget |
| 36705 | 225.23 | 2025-03-25 | 76 | 3 | 11 | Actual |
| 23032 | 1941.00 | 2024-03-24 | 61 | 6 | 6 | Actual |
| 33732 | 76.00 | 2025-01-24 | 83 | 7 | 3 | Actual |
| 23765 | 151.00 | 2024-04-23 | 84 | 6 | 4 | Actual |
| 1093 | -126.19 | 2022-06-24 | 91 | 6 | 8 | Actual |
| 7630 | 169.00 | 2022-12-25 | 84 | 6 | 7 | Actual |
| 16759 | 3139.00 | 2023-09-24 | 54 | 6 | 5 | Actual |
| 14889 | 457.00 | 2023-07-25 | 92 | 3 | 6 | Actual |
| 5889 | 163.00 | 2022-11-24 | 78 | 6 | 4 | Actual |
| 25749 | 12453.00 | 2024-06-23 | 8 | 7 | 3 | Actual |
| 16715 | 21055.00 | 2023-09-24 | 28 | 7 | 4 | Actual |
| 11725 | 480.00 | 2023-04-24 | 87 | 1 | 6 | Budget |
| 20864 | 88.00 | 2024-01-25 | 71 | 6 | 5 | Actual |
| 29787 | 123.81 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 4037 | 55.00 | 2022-09-24 | 67 | 5 | 6 | Actual |
| 920 | 9604.00 | 2022-06-24 | 18 | 7 | 7 | Actual |
| 10778 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Budget |
| 9804 | 64.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 2692 | 8232.00 | 2022-08-25 | 18 | 7 | 5 | Actual |
| 5670 | 62400.00 | 2022-11-24 | 56 | 6 | 3 | Actual |
| 7746 | 154.11 | 2022-12-25 | 78 | 2 | 8 | Actual |
| 14317 | 35.87 | 2023-06-24 | 83 | 4 | 11 | Actual |
| 5551 | 550.00 | 2022-10-25 | 72 | 6 | 8 | Budget |
| 31688 | 70.00 | 2024-11-23 | 71 | 1 | 6 | Actual |
| 25100 | 52764.00 | 2024-05-24 | 13 | 7 | 6 | Actual |
| 15583 | 20.00 | 2023-08-25 | 69 | 7 | 3 | Actual |
| 18425 | 81.61 | 2023-10-25 | 89 | 6 | 11 | Actual |
| 14469 | 58.21 | 2023-06-24 | 87 | 6 | 12 | Actual |
| 19108 | 900.00 | 2023-11-24 | 87 | 6 | 7 | Actual |
| 36980 | -170.67 | 2025-03-25 | 91 | 1 | 13 | Actual |
| 22174 | 10.00 | 2024-02-22 | 96 | 6 | 7 | Actual |
| 33369 | 91005.65 | 2024-12-24 | 21 | 7 | 11 | Actual |
| 35192 | 41.00 | 2025-02-22 | 68 | 5 | 6 | Actual |
| 29331 | 49866.00 | 2024-09-23 | 40 | 7 | 4 | Actual |
Generated 2025-07-24 12:11:39.137 UTC