[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17855 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13995 | 28910.00 | 2023-06-24 | 40 | 7 | 6 | Actual |
| 2669 | 100.00 | 2022-08-25 | 84 | 6 | 5 | Budget |
| 38444 | 91.00 | 2025-05-25 | 71 | 1 | 5 | Actual |
| 30578 | 582.00 | 2024-10-24 | 92 | 1 | 6 | Actual |
| 30405 | 962.00 | 2024-10-24 | 65 | 6 | 4 | Actual |
| 1890 | -142.00 | 2022-07-25 | 91 | 6 | 6 | Actual |
| 746 | 126.00 | 2022-06-24 | 78 | 6 | 6 | Actual |
| 32065 | 236203.97 | 2024-11-23 | 13 | 7 | 8 | Actual |
| 37053 | 13806.77 | 2025-03-25 | 19 | 7 | 13 | Actual |
| 15722 | 249.00 | 2023-08-25 | 94 | 1 | 5 | Actual |
| 30204 | 197.75 | 2024-09-23 | 78 | 6 | 13 | Actual |
| 33375 | 77035.17 | 2024-12-24 | 31 | 7 | 11 | Actual |
| 8651 | 92139.00 | 2023-01-25 | 39 | 7 | 6 | Actual |
| 1466 | 189.00 | 2022-07-25 | 68 | 1 | 5 | Actual |
| 29754 | 82.90 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-03-25 | 15 | 7 | 8 | Actual |
| 33010 | 685.00 | 2024-12-24 | 73 | 1 | 7 | Actual |
| 21816 | 99240.00 | 2024-02-22 | 35 | 7 | 4 | Actual |
| 36134 | 1005345.00 | 2025-03-25 | 46 | 7 | 4 | Actual |
| 6820 | 84.00 | 2022-12-25 | 74 | 6 | 3 | Actual |
| 33714 | 79019.00 | 2025-01-24 | 46 | 7 | 3 | Actual |
| 38253 | 2117.00 | 2025-05-25 | 54 | 6 | 3 | Actual |
| 26793 | 6076.80 | 2024-06-23 | 7 | 7 | 13 | Actual |
| 21912 | 24284.00 | 2024-02-22 | 40 | 7 | 5 | Actual |
| 10998 | 64000.00 | 2023-03-25 | 99 | 6 | 7 | Actual |
| 34044 | 132.00 | 2025-01-24 | 73 | 5 | 6 | Actual |
| 32263 | 18853.24 | 2024-11-23 | 7 | 7 | 11 | Actual |
| 13706 | 21055.00 | 2023-06-24 | 100 | 7 | 4 | Actual |
| 19810 | 135.00 | 2023-12-25 | 84 | 1 | 5 | Actual |
| 32995 | 40787.00 | 2024-12-24 | 38 | 7 | 6 | Actual |
| 34592 | 12870.15 | 2025-01-24 | 52 | 6 | 12 | Actual |
| 5327 | 720.00 | 2022-10-25 | 87 | 1 | 7 | Actual |
| 12263 | 1900.00 | 2023-04-24 | 61 | 6 | 8 | Budget |
| 23335 | 84.80 | 2024-03-24 | 66 | 2 | 11 | Actual |
| 11319 | 230.00 | 2023-04-24 | 90 | 6 | 3 | Actual |
| 38336 | 71.00 | 2025-05-25 | 89 | 7 | 3 | Actual |
| 18430 | 4.00 | 2023-10-25 | 96 | 6 | 11 | Actual |
| 23565 | 5255.11 | 2024-03-24 | 6 | 7 | 12 | Actual |
| 14828 | 81.00 | 2023-07-25 | 84 | 1 | 6 | Actual |
| 26351 | 792.00 | 2024-06-23 | 66 | 6 | 8 | Actual |
| 23339 | 15.65 | 2024-03-24 | 71 | 2 | 11 | Actual |
| 11041 | 314.72 | 2023-03-25 | 68 | 1 | 8 | Actual |
| 9401 | 100.00 | 2023-02-22 | 84 | 6 | 5 | Budget |
| 22350 | 65.65 | 2024-02-22 | 94 | 1 | 11 | Actual |
| 18465 | 24.16 | 2023-10-25 | 65 | 1 | 12 | Actual |
| 19078 | 378.00 | 2023-11-24 | 94 | 1 | 7 | Actual |
| 35736 | 44.38 | 2025-02-22 | 85 | 2 | 12 | Actual |
| 22148 | 3902.00 | 2024-02-22 | 62 | 6 | 7 | Actual |
| 34318 | 105175.77 | 2025-01-24 | 21 | 7 | 8 | Actual |
| 915 | 4029.00 | 2022-06-24 | 7 | 7 | 7 | Actual |
| 7727 | 305.63 | 2022-12-25 | 65 | 2 | 8 | Actual |
| 14085 | 56840.00 | 2023-06-24 | 34 | 7 | 7 | Actual |
| 16341 | 13488.24 | 2023-08-25 | 60 | 6 | 11 | Actual |
| 24237 | -173.16 | 2024-04-23 | 91 | 2 | 8 | Actual |
| 2526 | 405.00 | 2022-08-25 | 81 | 6 | 4 | Actual |
| 15331 | 24886.33 | 2023-07-25 | 54 | 6 | 11 | Actual |
| 33730 | 224.00 | 2025-01-24 | 81 | 7 | 3 | Actual |
| 38524 | 62974.00 | 2025-05-25 | 39 | 7 | 5 | Actual |
| 27611 | 294.38 | 2024-07-24 | 92 | 3 | 11 | Actual |
| 3336 | 4.00 | 2022-08-25 | 96 | 6 | 8 | Actual |
| 2863 | 280.00 | 2022-08-25 | 65 | 4 | 6 | Budget |
| 8554 | 40.00 | 2023-01-25 | 84 | 5 | 6 | Budget |
| 22256 | 182.90 | 2024-02-22 | 90 | 2 | 8 | Actual |
| 14955 | 71.00 | 2023-07-25 | 68 | 6 | 6 | Actual |
| 23107 | 225.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 35722 | 75.23 | 2025-02-22 | 67 | 2 | 12 | Actual |
| 9970 | 213.21 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 11307 | 200.00 | 2023-04-24 | 81 | 6 | 3 | Budget |
| 31931 | 1080.00 | 2024-11-23 | 87 | 6 | 7 | Actual |
| 38996 | 1283.76 | 2025-05-25 | 62 | 3 | 11 | Actual |
| 39173 | 68.85 | 2025-05-25 | 67 | 2 | 12 | Actual |
| 32705 | 50984.00 | 2024-12-24 | 38 | 7 | 4 | Actual |
| 38562 | 55.00 | 2025-05-25 | 68 | 2 | 6 | Actual |
| 30389 | 319.00 | 2024-10-24 | 89 | 1 | 4 | Actual |
| 35220 | 1679.00 | 2025-02-22 | 63 | 6 | 6 | Actual |
| 34784 | 809.00 | 2025-02-22 | 76 | 1 | 3 | Actual |
| 10722 | 220.00 | 2023-03-25 | 73 | 4 | 6 | Budget |
| 8832 | 200.00 | 2023-01-25 | 84 | 1 | 8 | Budget |
| 6586 | 266.24 | 2022-11-24 | 83 | 1 | 8 | Actual |
| 38416 | 62956.00 | 2025-05-25 | 19 | 7 | 4 | Actual |
| 9703 | 100.00 | 2023-02-22 | 68 | 6 | 6 | Budget |
| 1004 | 80.00 | 2022-06-24 | 68 | 2 | 8 | Budget |
| 10752 | 11800.00 | 2023-03-25 | 60 | 5 | 6 | Budget |
| 18847 | 20986.00 | 2023-11-24 | 33 | 7 | 5 | Actual |
| 18626 | 16944.00 | 2023-11-24 | 20 | 7 | 3 | Actual |
| 17431 | 160282.17 | 2023-09-24 | 46 | 7 | 11 | Actual |
| 27654 | 66.72 | 2024-07-24 | 78 | 5 | 11 | Actual |
| 35627 | 33452.45 | 2025-02-22 | 56 | 6 | 11 | Actual |
| 29572 | 165.00 | 2024-09-23 | 67 | 6 | 6 | Actual |
| 22965 | 103.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 10410 | 16893.00 | 2023-03-25 | 28 | 7 | 4 | Actual |
| 8931 | 478.36 | 2023-01-25 | 80 | 6 | 8 | Actual |
| 22067 | 760.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 29423 | 62325.00 | 2024-09-23 | 39 | 7 | 5 | Actual |
| 31371 | 1035161.79 | 2024-10-24 | 43 | 7 | 13 | Actual |
| 14355 | 135.87 | 2023-06-24 | 90 | 6 | 11 | Actual |
| 16485 | 34.00 | 2023-08-25 | 97 | 6 | 12 | Actual |
| 15903 | 73.00 | 2023-08-25 | 68 | 5 | 6 | Actual |
| 10878 | 96783.00 | 2023-03-25 | 31 | 7 | 6 | Actual |
| 14265 | 11.40 | 2023-06-24 | 85 | 2 | 11 | Actual |
| 37121 | 302.00 | 2025-04-24 | 78 | 6 | 3 | Actual |
| 13382 | 21800.00 | 2023-05-25 | 53 | 6 | 8 | Budget |
| 7847 | 16328.66 | 2022-12-25 | 28 | 7 | 8 | Actual |
| 25644 | 505.02 | 2024-05-24 | 34 | 7 | 12 | Actual |
| 8135 | 779.00 | 2023-01-25 | 80 | 6 | 4 | Actual |
| 35074 | 68168.00 | 2025-02-22 | 39 | 7 | 5 | Actual |
| 36747 | 4.00 | 2025-03-25 | 96 | 4 | 11 | Actual |
| 14922 | 80.00 | 2023-07-25 | 67 | 5 | 6 | Actual |
| 36228 | 21865.00 | 2025-03-25 | 100 | 7 | 5 | Actual |
| 24591 | 23.00 | 2024-04-23 | 97 | 6 | 12 | Actual |
| 4587 | 62.00 | 2022-10-25 | 84 | 6 | 3 | Actual |
| 11401 | 2.00 | 2023-04-24 | 96 | 7 | 3 | Actual |
| 2869 | 113.00 | 2022-08-25 | 68 | 4 | 6 | Actual |
| 29116 | 9797.93 | 2024-08-24 | 38 | 7 | 13 | Actual |
| 15080 | 39785.00 | 2023-07-25 | 19 | 7 | 7 | Actual |
| 38151 | 41.60 | 2025-04-24 | 82 | 2 | 13 | Actual |
| 34226 | 692.00 | 2025-01-24 | 73 | 1 | 8 | Actual |
| 34851 | 47938.00 | 2025-02-22 | 24 | 7 | 3 | Actual |
| 29744 | 13.00 | 2024-09-23 | 96 | 1 | 8 | Actual |
| 31427 | 180.00 | 2024-11-23 | 84 | 6 | 3 | Actual |
| 15134 | 134.42 | 2023-07-25 | 68 | 2 | 8 | Actual |
| 19288 | 206.08 | 2023-11-24 | 90 | 1 | 11 | Actual |
| 35548 | 253.96 | 2025-02-22 | 66 | 3 | 11 | Actual |
| 37446 | 599.00 | 2025-04-24 | 77 | 3 | 6 | Actual |
| 36821 | 4462.54 | 2025-03-25 | 22 | 7 | 11 | Actual |
| 21833 | 365.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
| 7089 | 650.00 | 2022-12-25 | 77 | 1 | 5 | Budget |
| 191 | 4000.00 | 2022-06-24 | 61 | 1 | 4 | Budget |
| 12157 | 5561.79 | 2023-04-24 | 61 | 1 | 8 | Actual |
| 25931 | 44078.00 | 2024-06-23 | 60 | 6 | 5 | Actual |
| 1474 | 200.00 | 2022-07-25 | 74 | 1 | 5 | Budget |
| 16240 | 49.70 | 2023-08-25 | 77 | 2 | 11 | Actual |
| 19372 | 138.00 | 2023-11-24 | 92 | 4 | 11 | Actual |
| 22047 | 182.00 | 2024-02-22 | 92 | 5 | 6 | Actual |
| 24505 | 6142.36 | 2024-04-23 | 100 | 7 | 11 | Actual |
| 25625 | 2157.18 | 2024-05-24 | 4 | 7 | 12 | Actual |
| 24261 | 1031.40 | 2024-04-23 | 80 | 6 | 8 | Actual |
| 25972 | 14076.00 | 2024-06-23 | 20 | 7 | 5 | Actual |
| 10676 | 304.00 | 2023-03-25 | 73 | 3 | 6 | Actual |
| 18399 | 53.95 | 2023-10-25 | 54 | 6 | 11 | Actual |
| 14985 | 80296.00 | 2023-07-25 | 15 | 7 | 6 | Actual |
| 28552 | 73411.00 | 2024-08-24 | 31 | 7 | 7 | Actual |
| 17304 | 35.87 | 2023-09-24 | 83 | 3 | 11 | Actual |
| 10224 | 21552.00 | 2023-03-25 | 28 | 7 | 3 | Actual |
| 12824 | 200.00 | 2023-05-25 | 67 | 1 | 6 | Budget |
| 20410 | 9.27 | 2023-12-25 | 69 | 5 | 11 | Actual |
| 6045 | 139.00 | 2022-11-24 | 89 | 6 | 5 | Actual |
| 30272 | 994.00 | 2024-10-24 | 92 | 1 | 3 | Actual |
| 30350 | 264.00 | 2024-10-24 | 74 | 7 | 3 | Actual |
| 37211 | 424.00 | 2025-04-24 | 84 | 1 | 4 | Actual |
| 26596 | 70813.78 | 2024-06-23 | 29 | 7 | 11 | Actual |
| 19285 | 65.65 | 2023-11-24 | 85 | 1 | 11 | Actual |
| 28377 | 306.00 | 2024-08-24 | 90 | 4 | 6 | Actual |
| 1201 | 34.00 | 2022-07-25 | 69 | 6 | 3 | Actual |
| 20519 | 132.68 | 2023-12-25 | 92 | 1 | 12 | Actual |
| 25940 | 105.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
| 23446 | 1811.43 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 13620 | 59.00 | 2023-06-24 | 69 | 1 | 4 | Actual |
| 25927 | 27042.00 | 2024-06-23 | 53 | 6 | 5 | Actual |
| 2826 | 70.00 | 2022-08-25 | 71 | 3 | 6 | Budget |
| 34192 | 20763.00 | 2025-01-24 | 8 | 7 | 7 | Actual |
| 26098 | 418.00 | 2024-06-23 | 92 | 4 | 6 | Actual |
| 25531 | 9047.74 | 2024-05-24 | 38 | 7 | 11 | Actual |
| 3745 | 37775.00 | 2022-09-24 | 12 | 2 | 5 | Actual |
| 24002 | -192.00 | 2024-04-23 | 91 | 4 | 6 | Actual |
| 9751 | 9604.00 | 2023-02-22 | 18 | 7 | 6 | Actual |
| 13419 | 228.36 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 10523 | 120.00 | 2023-03-25 | 89 | 6 | 5 | Actual |
| 24797 | 129.00 | 2024-05-24 | 89 | 6 | 4 | Actual |
| 24918 | 47823.00 | 2024-05-24 | 34 | 7 | 5 | Actual |
| 8671 | 64.00 | 2023-01-25 | 71 | 1 | 7 | Actual |
| 30671 | 106.00 | 2024-10-24 | 74 | 5 | 6 | Actual |
| 23155 | 297307.00 | 2024-03-24 | 4 | 7 | 7 | Actual |
| 36307 | -387.00 | 2025-03-25 | 91 | 3 | 6 | Actual |
| 16059 | 12485.00 | 2023-08-25 | 18 | 7 | 7 | Actual |
| 33206 | 96501.36 | 2024-12-24 | 37 | 7 | 8 | Actual |
| 1963 | 200.00 | 2022-07-25 | 85 | 1 | 7 | Budget |
| 6216 | 100.00 | 2022-11-24 | 84 | 3 | 6 | Budget |
| 2785 | 200.00 | 2022-08-25 | 77 | 2 | 6 | Budget |
| 20577 | 256.08 | 2023-12-25 | 92 | 6 | 12 | Actual |
| 20623 | 398.00 | 2024-01-25 | 78 | 1 | 3 | Actual |
| 32050 | 202.60 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 24864 | 784.00 | 2024-05-24 | 54 | 6 | 5 | Actual |
| 28760 | 92.25 | 2024-08-24 | 89 | 3 | 11 | Actual |
| 26783 | 138.10 | 2024-06-23 | 89 | 6 | 13 | Actual |
| 3586 | 650.00 | 2022-09-24 | 81 | 1 | 4 | Budget |
| 24329 | 207.15 | 2024-04-23 | 92 | 1 | 11 | Actual |
| 30062 | 33.74 | 2024-09-23 | 90 | 2 | 12 | Actual |
| 14593 | 60677.00 | 2023-07-25 | 39 | 7 | 3 | Actual |
| 14482 | 2262.50 | 2023-06-24 | 13 | 7 | 12 | Actual |
| 26584 | 4549.78 | 2024-06-23 | 8 | 7 | 11 | Actual |
| 28474 | 1207.00 | 2024-08-24 | 65 | 1 | 7 | Actual |
| 26444 | 11.40 | 2024-06-23 | 71 | 2 | 11 | Actual |
| 38487 | 84.00 | 2025-05-25 | 82 | 6 | 5 | Actual |
| 3877 | 253.00 | 2022-09-24 | 90 | 1 | 6 | Actual |
| 12740 | 354.00 | 2023-05-25 | 66 | 6 | 5 | Actual |
| 28681 | 2865376.59 | 2024-08-24 | 43 | 7 | 8 | Actual |
| 13521 | 17446.00 | 2023-06-24 | 54 | 6 | 3 | Actual |
| 23385 | 13614.84 | 2024-03-24 | 60 | 4 | 11 | Actual |
| 25651 | -60105.68 | 2024-05-24 | 46 | 7 | 12 | Actual |
| 6961 | 200.00 | 2022-12-25 | 83 | 1 | 4 | Budget |
| 16877 | 32249.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
| 19147 | 8345.18 | 2023-11-24 | 61 | 1 | 8 | Actual |
| 20397 | 84.80 | 2023-12-25 | 89 | 4 | 11 | Actual |
| 105 | 368.00 | 2022-06-24 | 92 | 6 | 3 | Actual |
| 36697 | 352.89 | 2025-03-25 | 65 | 3 | 11 | Actual |
| 30251 | 1040.00 | 2024-10-24 | 65 | 1 | 3 | Actual |
| 23043 | 151.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
| 6511 | 144.00 | 2022-11-24 | 85 | 6 | 7 | Actual |
| 38504 | 11602.00 | 2025-05-25 | 8 | 7 | 5 | Actual |
| 36191 | 891.00 | 2025-03-25 | 87 | 6 | 5 | Actual |
| 38510 | 15706.00 | 2025-05-25 | 20 | 7 | 5 | Actual |
| 10805 | 6160.00 | 2023-03-25 | 57 | 6 | 6 | Actual |
| 18275 | 299.70 | 2023-10-25 | 80 | 1 | 11 | Actual |
| 3570 | 200.00 | 2022-09-24 | 68 | 1 | 4 | Budget |
| 35001 | 921.00 | 2025-02-22 | 81 | 1 | 5 | Actual |
| 27057 | 14.00 | 2024-07-24 | 96 | 1 | 5 | Actual |
| 34095 | 226464.00 | 2025-01-24 | 101 | 6 | 6 | Actual |
| 23547 | 47.57 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 34228 | 907.16 | 2025-01-24 | 76 | 1 | 8 | Actual |
| 13027 | 281.00 | 2023-05-25 | 77 | 5 | 6 | Actual |
| 22530 | 319.91 | 2024-02-22 | 61 | 6 | 12 | Actual |
| 32298 | 180.55 | 2024-11-23 | 73 | 1 | 12 | Actual |
| 6046 | 214.00 | 2022-11-24 | 90 | 6 | 5 | Actual |
| 19256 | 24924.27 | 2023-11-24 | 33 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-12-25 | 81 | 1 | 8 | Actual |
| 3938 | 280.00 | 2022-09-24 | 65 | 3 | 6 | Budget |
| 50 | 3200.00 | 2022-06-24 | 52 | 6 | 3 | Budget |
| 21969 | 1033750.00 | 2024-02-22 | 10 | 3 | 6 | Actual |
| 33140 | 167.75 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 5350 | 19300.00 | 2022-10-25 | 63 | 6 | 7 | Budget |
| 9781 | 550.00 | 2023-02-22 | 66 | 1 | 7 | Budget |
| 532 | 40.00 | 2022-06-24 | 68 | 2 | 6 | Budget |
| 21048 | 10225.00 | 2024-01-25 | 52 | 6 | 6 | Actual |
| 13575 | 35462.00 | 2023-06-24 | 34 | 7 | 3 | Actual |
| 3721 | 667.00 | 2022-09-24 | 77 | 1 | 5 | Actual |
| 22175 | 1064.00 | 2024-02-22 | 97 | 6 | 7 | Actual |
| 23440 | 6516.84 | 2024-03-24 | 53 | 6 | 11 | Actual |
| 3243 | 114.72 | 2022-08-25 | 68 | 2 | 8 | Actual |
| 30355 | 258.00 | 2024-10-24 | 81 | 7 | 3 | Actual |
| 13545 | 200.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 19218 | 399.57 | 2023-11-24 | 74 | 6 | 8 | Actual |
| 36716 | 145.44 | 2025-03-25 | 90 | 3 | 11 | Actual |
| 36978 | 141.61 | 2025-03-25 | 89 | 1 | 13 | Actual |
| 21596 | 3223.16 | 2024-01-25 | 22 | 7 | 12 | Actual |
| 8691 | 200.00 | 2023-01-25 | 84 | 1 | 7 | Budget |
| 37406 | 9563.00 | 2025-04-24 | 60 | 2 | 6 | Actual |
| 1929 | 3924.00 | 2022-07-25 | 61 | 1 | 7 | Actual |
| 4244 | 300.00 | 2022-09-24 | 73 | 6 | 7 | Budget |
| 20809 | 21055.00 | 2024-01-25 | 28 | 7 | 4 | Actual |
| 27237 | 21.00 | 2024-07-24 | 71 | 5 | 6 | Actual |
| 14743 | 11.00 | 2023-07-25 | 96 | 1 | 5 | Actual |
| 30064 | 45.44 | 2024-09-23 | 92 | 2 | 12 | Actual |
| 4728 | 4804.00 | 2022-10-25 | 53 | 6 | 4 | Actual |
| 11343 | 179178.00 | 2023-04-24 | 29 | 7 | 3 | Actual |
| 38167 | 4896.08 | 2025-04-24 | 63 | 6 | 13 | Actual |
| 20900 | 19025.00 | 2024-01-25 | 24 | 7 | 5 | Actual |
| 13062 | 21349.00 | 2023-05-25 | 60 | 6 | 6 | Actual |
| 1120 | 24563.66 | 2022-06-24 | 34 | 7 | 8 | Actual |
| 37107 | 4444.00 | 2025-04-24 | 61 | 6 | 3 | Actual |
| 9705 | 20.00 | 2023-02-22 | 69 | 6 | 6 | Actual |
| 11285 | 120.00 | 2023-04-24 | 67 | 6 | 3 | Actual |
| 3319 | 425.33 | 2022-08-25 | 81 | 6 | 8 | Actual |
| 36658 | 162.46 | 2025-03-25 | 85 | 1 | 11 | Actual |
| 16897 | 454.00 | 2023-09-24 | 87 | 3 | 6 | Actual |
| 20706 | 143.00 | 2024-01-25 | 66 | 7 | 3 | Actual |
| 23867 | 835.00 | 2024-04-23 | 97 | 6 | 5 | Actual |
| 11051 | 688.97 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 4675 | 4.00 | 2022-10-25 | 96 | 7 | 3 | Actual |
| 31197 | 14160.60 | 2024-10-24 | 57 | 6 | 12 | Actual |
| 32007 | 473.82 | 2024-11-23 | 74 | 2 | 8 | Actual |
| 14939 | 178.00 | 2023-07-25 | 90 | 5 | 6 | Actual |
| 17435 | 69.91 | 2023-09-24 | 62 | 1 | 12 | Actual |
| 36589 | 1416.26 | 2025-03-25 | 72 | 6 | 8 | Actual |
| 34304 | 6.00 | 2025-01-24 | 96 | 6 | 8 | Actual |
| 39344 | 380.21 | 2025-05-25 | 92 | 6 | 13 | Actual |
| 5023 | 40.00 | 2022-10-25 | 71 | 2 | 6 | Budget |
| 31259 | 1657.42 | 2024-10-24 | 61 | 1 | 13 | Actual |
| 29505 | 528.00 | 2024-09-23 | 90 | 3 | 6 | Actual |
| 38237 | 1715.00 | 2025-05-25 | 80 | 1 | 3 | Actual |
| 17507 | 5.01 | 2023-09-24 | 82 | 6 | 12 | Actual |
| 30040 | 5188.09 | 2024-09-23 | 60 | 2 | 12 | Actual |
| 17085 | 1267852.00 | 2023-09-24 | 6 | 7 | 7 | Actual |
| 34465 | 149.70 | 2025-01-24 | 87 | 5 | 11 | Actual |
| 10277 | 100.00 | 2023-03-25 | 87 | 7 | 3 | Budget |
| 23359 | 1056.10 | 2024-03-24 | 61 | 3 | 11 | Actual |
| 4074 | 4000.00 | 2022-09-24 | 52 | 6 | 6 | Budget |
| 17078 | 284.00 | 2023-09-24 | 92 | 6 | 7 | Actual |
| 9668 | 12.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 1914 | 81801.00 | 2022-07-25 | 31 | 7 | 6 | Actual |
| 29317 | 75343.00 | 2024-09-23 | 21 | 7 | 4 | Actual |
| 30457 | 42546.00 | 2024-10-24 | 40 | 7 | 4 | Actual |
| 3625 | 380.00 | 2022-09-24 | 66 | 6 | 4 | Budget |
| 33580 | 1094.25 | 2024-12-24 | 80 | 6 | 13 | Actual |
| 29181 | 487.00 | 2024-09-23 | 92 | 6 | 3 | Actual |
| 23784 | 14268.00 | 2024-04-23 | 18 | 7 | 4 | Actual |
| 15855 | 119.00 | 2023-08-25 | 74 | 3 | 6 | Actual |
| 8351 | 480.00 | 2023-01-25 | 77 | 1 | 6 | Budget |
| 23578 | 5841.29 | 2024-03-24 | 28 | 7 | 12 | Actual |
| 29675 | 772.00 | 2024-09-23 | 81 | 6 | 7 | Actual |
| 22110 | 1890986.00 | 2024-02-22 | 43 | 7 | 6 | Actual |
| 405 | 280.00 | 2022-06-24 | 72 | 6 | 5 | Budget |
| 23943 | 15.00 | 2024-04-23 | 84 | 2 | 6 | Actual |
| 38937 | 2748488.73 | 2025-05-25 | 46 | 7 | 8 | Actual |
| 31793 | 64.00 | 2024-11-23 | 68 | 5 | 6 | Actual |
| 20604 | 9979.67 | 2023-12-25 | 38 | 7 | 12 | Actual |
| 18546 | 8488.15 | 2023-10-25 | 38 | 7 | 12 | Actual |
| 1489 | 216.00 | 2022-07-25 | 84 | 1 | 5 | Actual |
| 17285 | 20.97 | 2023-09-24 | 94 | 2 | 11 | Actual |
| 27361 | 101.00 | 2024-07-24 | 71 | 6 | 7 | Actual |
| 6600 | 164837.49 | 2022-11-24 | 12 | 2 | 8 | Actual |
| 38465 | 8990.00 | 2025-05-25 | 53 | 6 | 5 | Actual |
| 39260 | 22275.35 | 2025-05-25 | 60 | 1 | 13 | Actual |
| 11846 | 167.00 | 2023-04-24 | 73 | 4 | 6 | Actual |
| 25571 | 1.82 | 2024-05-24 | 69 | 2 | 12 | Actual |
| 30581 | 9776.00 | 2024-10-24 | 60 | 2 | 6 | Actual |
| 32884 | 16.00 | 2024-12-24 | 96 | 3 | 6 | Actual |
| 7324 | 280.00 | 2022-12-25 | 76 | 3 | 6 | Budget |
| 21358 | 19.91 | 2024-01-25 | 71 | 2 | 11 | Actual |
| 26754 | 5.00 | 2024-06-23 | 96 | 2 | 13 | Actual |
| 16586 | 92067.00 | 2023-09-24 | 14 | 7 | 3 | Actual |
| 26205 | 383.00 | 2024-06-23 | 78 | 1 | 7 | Actual |
| 1370 | 6555.00 | 2022-07-25 | 57 | 6 | 4 | Actual |
| 24147 | 150.00 | 2024-04-23 | 85 | 6 | 7 | Actual |
| 16975 | 106.00 | 2023-09-24 | 78 | 6 | 6 | Actual |
| 14136 | 601.09 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 27762 | 457.15 | 2024-07-24 | 61 | 2 | 12 | Actual |
| 21244 | 860.19 | 2024-01-25 | 80 | 2 | 8 | Actual |
| 10274 | 30.00 | 2023-03-25 | 85 | 7 | 3 | Budget |
| 25300 | 163.21 | 2024-05-24 | 89 | 6 | 8 | Actual |
| 20441 | 68.85 | 2023-12-25 | 67 | 6 | 11 | Actual |
| 17896 | 9.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 6915 | 29.00 | 2022-12-25 | 84 | 7 | 3 | Actual |
| 16190 | 24662.15 | 2023-08-25 | 33 | 7 | 8 | Actual |
| 26329 | 1069.28 | 2024-06-23 | 80 | 2 | 8 | Actual |
| 27781 | 96.51 | 2024-07-24 | 87 | 2 | 12 | Actual |
| 27725 | 74086.18 | 2024-07-24 | 35 | 7 | 11 | Actual |
| 24704 | 42540.00 | 2024-05-24 | 32 | 7 | 3 | Actual |
| 33155 | 2604.16 | 2024-12-24 | 62 | 6 | 8 | Actual |
| 31439 | 505537.00 | 2024-11-23 | 4 | 7 | 3 | Actual |
| 35864 | 176562.44 | 2025-02-22 | 56 | 6 | 13 | Actual |
| 29571 | 333.00 | 2024-09-23 | 66 | 6 | 6 | Actual |
| 20989 | 92.00 | 2024-01-25 | 85 | 3 | 6 | Actual |
| 13384 | 125503.42 | 2023-05-25 | 54 | 6 | 8 | Actual |
| 32220 | 60.33 | 2024-11-23 | 90 | 5 | 11 | Actual |
| 8113 | 426.00 | 2023-01-25 | 66 | 6 | 4 | Actual |
| 36213 | 5301.00 | 2025-03-25 | 23 | 7 | 5 | Actual |
| 12996 | 410.00 | 2023-05-25 | 87 | 4 | 6 | Actual |
| 14578 | 56836.00 | 2023-07-25 | 19 | 7 | 3 | Actual |
| 31120 | 86831.10 | 2024-10-24 | 21 | 7 | 11 | Actual |
| 8029 | 93.00 | 2023-01-25 | 81 | 7 | 3 | Actual |
| 8502 | 20.00 | 2023-01-25 | 82 | 4 | 6 | Budget |
| 15385 | 27440.63 | 2023-07-25 | 34 | 7 | 11 | Actual |
| 12933 | 550.00 | 2023-05-25 | 77 | 3 | 6 | Actual |
| 10450 | 214.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 2783 | 71.00 | 2022-08-25 | 76 | 2 | 6 | Actual |
| 29721 | 1419.29 | 2024-09-23 | 65 | 1 | 8 | Actual |
| 15713 | 41.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
| 22986 | 204.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 14458 | 27.36 | 2023-06-24 | 73 | 6 | 12 | Actual |
| 9287 | 10976.00 | 2023-02-22 | 18 | 7 | 4 | Actual |
| 35892 | 283.71 | 2025-02-22 | 92 | 6 | 13 | Actual |
| 30175 | 52.13 | 2024-09-23 | 82 | 2 | 13 | Actual |
| 22940 | 76.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
| 18235 | 48288.34 | 2023-10-25 | 7 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-05-24 | 18 | 7 | 8 | Actual |
| 21226 | 693.52 | 2024-01-25 | 92 | 1 | 8 | Actual |
| 17236 | 131.61 | 2023-09-24 | 66 | 1 | 11 | Actual |
| 19721 | 237.00 | 2023-12-25 | 89 | 1 | 4 | Actual |
| 361 | 49.00 | 2022-06-24 | 82 | 1 | 5 | Actual |
| 2932 | 200.00 | 2022-08-25 | 80 | 5 | 6 | Budget |
| 31981 | 1928.39 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 39152 | 469.92 | 2025-05-25 | 77 | 1 | 12 | Actual |
| 37882 | 408.21 | 2025-04-24 | 77 | 4 | 11 | Actual |
| 36712 | 76.29 | 2025-03-25 | 84 | 3 | 11 | Actual |
| 38241 | 326.00 | 2025-05-25 | 84 | 1 | 3 | Actual |
| 15827 | 111.00 | 2023-08-25 | 74 | 2 | 6 | Actual |
| 9181 | 165.00 | 2023-02-22 | 68 | 1 | 4 | Actual |
| 28851 | 212.47 | 2024-08-24 | 92 | 6 | 11 | Actual |
| 22553 | 226.30 | 2024-02-22 | 90 | 6 | 12 | Actual |
| 5918 | 65476.00 | 2022-11-24 | 13 | 7 | 4 | Actual |
| 19452 | 6142.36 | 2023-11-24 | 28 | 7 | 11 | Actual |
| 13201 | 24500.00 | 2023-05-25 | 57 | 6 | 7 | Budget |
| 2806 | 18.00 | 2022-08-25 | 94 | 2 | 6 | Actual |
| 19567 | 6504.07 | 2023-11-24 | 28 | 7 | 12 | Actual |
| 26548 | 8861.56 | 2024-06-23 | 57 | 6 | 11 | Actual |
| 2490 | 39667.00 | 2022-08-25 | 56 | 6 | 4 | Actual |
| 15152 | 252.60 | 2023-07-25 | 92 | 2 | 8 | Actual |
| 5716 | 315.00 | 2022-11-24 | 87 | 6 | 3 | Actual |
| 10490 | 200.00 | 2023-03-25 | 67 | 6 | 5 | Budget |
| 36814 | 61632.76 | 2025-03-25 | 13 | 7 | 11 | Actual |
| 10201 | 239.00 | 2023-03-25 | 90 | 6 | 3 | Actual |
| 4018 | 351.00 | 2022-09-24 | 87 | 4 | 6 | Actual |
| 16525 | 585.00 | 2023-09-24 | 73 | 1 | 3 | Actual |
| 31057 | 212.47 | 2024-10-24 | 76 | 4 | 11 | Actual |
| 2628 | 5650.00 | 2022-08-25 | 57 | 6 | 5 | Actual |
| 11327 | 207374.00 | 2023-04-24 | 101 | 6 | 3 | Actual |
| 25698 | 293.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 33391 | 178.42 | 2024-12-24 | 66 | 1 | 12 | Actual |
| 6599 | 9.00 | 2022-11-24 | 96 | 1 | 8 | Actual |
| 33738 | -101.00 | 2025-01-24 | 91 | 7 | 3 | Actual |
| 34194 | 114198.00 | 2025-01-24 | 14 | 7 | 7 | Actual |
| 14425 | 1.82 | 2023-06-24 | 69 | 2 | 12 | Actual |
| 14180 | 216.24 | 2023-06-24 | 90 | 6 | 8 | Actual |
| 4508 | 220.00 | 2022-10-25 | 73 | 1 | 3 | Budget |
| 5256 | 497.00 | 2022-10-25 | 97 | 6 | 6 | Actual |
| 32502 | 1275.00 | 2024-12-24 | 66 | 1 | 3 | Actual |
| 12096 | 200.00 | 2023-04-24 | 74 | 6 | 7 | Budget |
| 1296 | 90.00 | 2022-07-25 | 81 | 7 | 3 | Budget |
| 17620 | 17836.00 | 2023-10-25 | 18 | 7 | 3 | Actual |
| 38104 | 13141.43 | 2025-04-24 | 40 | 7 | 12 | Actual |
| 30259 | 817.00 | 2024-10-24 | 76 | 1 | 3 | Actual |
| 8266 | 300.00 | 2023-01-25 | 73 | 6 | 5 | Budget |
| 20926 | 200.00 | 2024-01-25 | 76 | 1 | 6 | Actual |
| 33250 | 173.10 | 2024-12-24 | 73 | 2 | 11 | Actual |
| 10982 | 51.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 19836 | 234.00 | 2023-12-25 | 73 | 6 | 5 | Actual |
| 9588 | 10.00 | 2023-02-22 | 96 | 3 | 6 | Actual |
| 12394 | 3655.00 | 2023-05-25 | 53 | 6 | 3 | Actual |
| 6307 | 51.00 | 2022-11-24 | 83 | 5 | 6 | Actual |
| 27823 | 345956.14 | 2024-07-24 | 101 | 6 | 12 | Actual |
| 31493 | 39969.00 | 2024-11-23 | 100 | 7 | 3 | Actual |
| 25745 | 319739.00 | 2024-06-23 | 101 | 6 | 3 | Actual |
| 9197 | 1155.00 | 2023-02-22 | 80 | 1 | 4 | Actual |
| 27081 | 195.00 | 2024-07-24 | 83 | 6 | 5 | Actual |
| 35788 | 16743.62 | 2025-02-22 | 19 | 7 | 12 | Actual |
| 38985 | 63.53 | 2025-05-25 | 84 | 2 | 11 | Actual |
| 37438 | 471.00 | 2025-04-24 | 66 | 3 | 6 | Actual |
| 1654 | 43.00 | 2022-07-25 | 67 | 2 | 6 | Actual |
| 8968 | 19799.93 | 2023-01-25 | 24 | 7 | 8 | Actual |
| 2626 | 71400.00 | 2022-08-25 | 56 | 6 | 5 | Budget |
| 35930 | 583.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
| 32880 | 278.00 | 2024-12-24 | 89 | 3 | 6 | Actual |
| 34410 | 82.68 | 2025-01-24 | 85 | 3 | 11 | Actual |
| 10972 | 3200.00 | 2023-03-25 | 76 | 6 | 7 | Budget |
| 31254 | 13262.71 | 2024-10-24 | 40 | 7 | 12 | Actual |
| 4999 | 410.00 | 2022-10-25 | 87 | 1 | 6 | Actual |
| 20127 | 329.00 | 2023-12-25 | 74 | 6 | 7 | Actual |
| 19414 | 19.91 | 2023-11-24 | 69 | 6 | 11 | Actual |
| 14269 | -26.90 | 2023-06-24 | 91 | 2 | 11 | Actual |
| 29347 | 1031.00 | 2024-09-23 | 77 | 1 | 5 | Actual |
| 30351 | 188.00 | 2024-10-24 | 76 | 7 | 3 | Actual |
| 13819 | 108.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
| 9220 | 4128.00 | 2023-02-22 | 53 | 6 | 4 | Actual |
| 32178 | 17.78 | 2024-11-23 | 69 | 4 | 11 | Actual |
| 6932 | 3400.00 | 2022-12-25 | 62 | 1 | 4 | Budget |
| 1922 | 23128.00 | 2022-07-25 | 40 | 7 | 6 | Actual |
| 4223 | 26700.00 | 2022-09-24 | 60 | 6 | 7 | Budget |
| 30453 | 239293.00 | 2024-10-24 | 35 | 7 | 4 | Actual |
| 36179 | 637.00 | 2025-03-25 | 72 | 6 | 5 | Actual |
| 3922 | 234.00 | 2022-09-24 | 87 | 2 | 6 | Actual |
| 24117 | -253.00 | 2024-04-23 | 91 | 1 | 7 | Actual |
| 18833 | 96703.00 | 2023-11-24 | 13 | 7 | 5 | Actual |
| 9961 | 3746.61 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 20300 | 94.38 | 2023-12-25 | 68 | 1 | 11 | Actual |
| 2713 | 19292.00 | 2022-08-25 | 60 | 1 | 6 | Actual |
| 36100 | 362.00 | 2025-03-25 | 90 | 6 | 4 | Actual |
| 5206 | 17400.00 | 2022-10-25 | 60 | 6 | 6 | Budget |
| 34247 | 4531.47 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 11744 | 80.00 | 2023-04-24 | 67 | 2 | 6 | Budget |
| 39009 | 210.34 | 2025-05-25 | 81 | 3 | 11 | Actual |
| 8821 | 1011.71 | 2023-01-25 | 77 | 1 | 8 | Actual |
| 28422 | 106.00 | 2024-08-24 | 72 | 6 | 6 | Actual |
| 28003 | 4906.00 | 2024-08-24 | 61 | 6 | 3 | Actual |
| 14953 | 180.00 | 2023-07-25 | 66 | 6 | 6 | Actual |
| 2437 | 3.00 | 2022-08-25 | 96 | 7 | 3 | Actual |
| 30494 | 49639.00 | 2024-10-24 | 60 | 6 | 5 | Actual |
| 36337 | 1919.00 | 2025-03-25 | 61 | 5 | 6 | Actual |
| 38187 | 234.59 | 2025-04-24 | 89 | 6 | 13 | Actual |
| 37515 | 107728.00 | 2025-04-24 | 56 | 6 | 6 | Actual |
| 5962 | 228.00 | 2022-11-24 | 74 | 1 | 5 | Actual |
| 20773 | 210.00 | 2024-01-25 | 72 | 6 | 4 | Actual |
| 11263 | 13.00 | 2023-04-24 | 96 | 1 | 3 | Actual |
| 19198 | 320.78 | 2023-11-24 | 92 | 2 | 8 | Actual |
| 5384 | 100.00 | 2022-10-25 | 84 | 6 | 7 | Budget |
| 35202 | 15.00 | 2025-02-22 | 82 | 5 | 6 | Actual |
| 2414 | 140.00 | 2022-08-25 | 77 | 7 | 3 | Actual |
| 37432 | 1969652.00 | 2025-04-24 | 10 | 3 | 6 | Actual |
| 6821 | 90.00 | 2022-12-25 | 74 | 6 | 3 | Budget |
| 17687 | 140.00 | 2023-10-25 | 85 | 1 | 4 | Actual |
| 35537 | 299.70 | 2025-02-22 | 87 | 2 | 11 | Actual |
| 15599 | -58.00 | 2023-08-25 | 91 | 7 | 3 | Actual |
| 15230 | 148.63 | 2023-07-25 | 74 | 1 | 11 | Actual |
| 39130 | 9387.10 | 2025-05-25 | 33 | 7 | 11 | Actual |
| 5030 | 170.00 | 2022-10-25 | 77 | 2 | 6 | Actual |
| 896 | 100.00 | 2022-06-24 | 83 | 6 | 7 | Budget |
| 7921 | 850.00 | 2023-01-25 | 62 | 6 | 3 | Budget |
| 38704 | 82910.00 | 2025-05-25 | 15 | 7 | 6 | Actual |
| 1609 | 29.00 | 2022-07-25 | 69 | 1 | 6 | Actual |
| 8235 | 16100.00 | 2023-01-25 | 52 | 6 | 5 | Budget |
| 14264 | 12.46 | 2023-06-24 | 84 | 2 | 11 | Actual |
| 20852 | 31424.00 | 2024-01-25 | 53 | 6 | 5 | Actual |
| 9485 | 527.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 29218 | 188.00 | 2024-09-23 | 66 | 7 | 3 | Actual |
| 7740 | 200.00 | 2022-12-25 | 74 | 2 | 8 | Budget |
| 13159 | 100.00 | 2023-05-25 | 71 | 1 | 7 | Budget |
| 1094 | 213.21 | 2022-06-24 | 92 | 6 | 8 | Actual |
| 375 | 219.00 | 2022-06-24 | 94 | 1 | 5 | Actual |
| 32621 | 1064.00 | 2024-12-24 | 65 | 1 | 4 | Actual |
| 20973 | 318.00 | 2024-01-25 | 65 | 3 | 6 | Actual |
| 29648 | -395.00 | 2024-09-23 | 91 | 1 | 7 | Actual |
| 22665 | 6318.00 | 2024-03-24 | 23 | 7 | 3 | Actual |
| 29899 | 90.12 | 2024-09-23 | 68 | 3 | 11 | Actual |
| 14360 | 433.00 | 2023-06-24 | 97 | 6 | 11 | Actual |
| 27665 | 101.82 | 2024-07-24 | 92 | 5 | 11 | Actual |
| 4222 | 25480.00 | 2022-09-24 | 60 | 6 | 7 | Actual |
| 11525 | 11085.00 | 2023-04-24 | 20 | 7 | 4 | Actual |
| 30940 | 219176.38 | 2024-10-24 | 13 | 7 | 8 | Actual |
| 36236 | 42.00 | 2025-03-25 | 69 | 1 | 6 | Actual |
| 3323 | 155.63 | 2022-08-25 | 83 | 6 | 8 | Actual |
| 21667 | 900.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
| 32719 | 131.00 | 2024-12-24 | 71 | 1 | 5 | Actual |
| 23312 | 139.06 | 2024-03-24 | 73 | 1 | 11 | Actual |
| 13962 | 340.00 | 2023-06-24 | 87 | 6 | 6 | Actual |
| 20858 | 7856.00 | 2024-01-25 | 63 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-04-24 | 72 | 6 | 6 | Actual |
| 37102 | 7647.00 | 2025-04-24 | 53 | 6 | 3 | Actual |
| 20434 | 5457.24 | 2023-12-25 | 57 | 6 | 11 | Actual |
| 8374 | 118654.00 | 2023-01-25 | 12 | 2 | 6 | Actual |
| 14020 | 158.00 | 2023-06-24 | 85 | 1 | 7 | Actual |
| 15557 | 56836.00 | 2023-08-25 | 19 | 7 | 3 | Actual |
| 31165 | 76306.44 | 2024-10-24 | 12 | 2 | 12 | Actual |
| 5809 | 600.00 | 2022-11-24 | 65 | 1 | 4 | Actual |
| 33394 | 19.91 | 2024-12-24 | 69 | 1 | 12 | Actual |
| 399 | 200.00 | 2022-06-24 | 67 | 6 | 5 | Budget |
| 6158 | 254.00 | 2022-11-24 | 80 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-04-24 | 82 | 1 | 3 | Actual |
| 3607 | 5300.00 | 2022-09-24 | 53 | 6 | 4 | Budget |
| 31845 | 11.00 | 2024-11-23 | 96 | 6 | 6 | Actual |
| 38035 | 18.84 | 2025-04-24 | 85 | 2 | 12 | Actual |
| 23803 | 593425.00 | 2024-04-23 | 46 | 7 | 4 | Actual |
| 25327 | 28334.94 | 2024-05-24 | 33 | 7 | 8 | Actual |
| 7969 | 45000.00 | 2023-01-25 | 99 | 6 | 3 | Actual |
| 28775 | 151.83 | 2024-08-24 | 73 | 4 | 11 | Actual |
| 36319 | 214.00 | 2025-03-25 | 73 | 4 | 6 | Actual |
| 17379 | 90.12 | 2023-09-24 | 67 | 6 | 11 | Actual |
| 222 | 200.00 | 2022-06-24 | 83 | 1 | 4 | Budget |
| 854 | 28863.00 | 2022-06-24 | 56 | 6 | 7 | Actual |
| 5239 | 310.00 | 2022-10-25 | 81 | 6 | 6 | Actual |
| 26911 | 16905.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 10402 | 70268.00 | 2023-03-25 | 15 | 7 | 4 | Actual |
| 22738 | 3498.00 | 2024-03-24 | 54 | 6 | 4 | Actual |
| 21263 | 4858.75 | 2024-01-25 | 61 | 6 | 8 | Actual |
| 19298 | 22.04 | 2023-11-24 | 66 | 2 | 11 | Actual |
| 7919 | 1440.00 | 2023-01-25 | 61 | 6 | 3 | Actual |
| 33694 | 76575.00 | 2025-01-24 | 15 | 7 | 3 | Actual |
| 23938 | 25.00 | 2024-04-23 | 78 | 2 | 6 | Actual |
| 28228 | 1031.00 | 2024-08-24 | 77 | 6 | 5 | Actual |
| 7801 | 323.81 | 2022-12-25 | 74 | 6 | 8 | Actual |
| 28027 | -356.00 | 2024-08-24 | 91 | 6 | 3 | Actual |
| 27480 | 38.96 | 2024-07-24 | 69 | 6 | 8 | Actual |
| 1694 | 2300.00 | 2022-07-25 | 61 | 3 | 6 | Budget |
| 29779 | 4731.47 | 2024-09-23 | 61 | 6 | 8 | Actual |
| 1287 | 100.00 | 2022-07-25 | 74 | 7 | 3 | Budget |
| 5387 | 550.00 | 2022-10-25 | 87 | 6 | 7 | Budget |
| 16874 | 3.00 | 2023-09-24 | 96 | 2 | 6 | Actual |
| 9709 | 380.00 | 2023-02-22 | 72 | 6 | 6 | Budget |
| 13655 | 237.00 | 2023-06-24 | 72 | 6 | 4 | Actual |
| 13925 | 15.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
| 29888 | 69.91 | 2024-09-23 | 90 | 2 | 11 | Actual |
| 13974 | 9123.00 | 2023-06-24 | 8 | 7 | 6 | Actual |
| 7895 | 114.00 | 2023-01-25 | 83 | 1 | 3 | Actual |
| 9209 | 990.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 12304 | 546.55 | 2023-04-24 | 87 | 6 | 8 | Actual |
| 33334 | 140.12 | 2024-12-24 | 68 | 6 | 11 | Actual |
| 19254 | 90725.50 | 2023-11-24 | 31 | 7 | 8 | Actual |
| 11410 | 880.00 | 2023-04-24 | 65 | 1 | 4 | Actual |
| 22698 | 75.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
| 27260 | 19977.00 | 2024-07-24 | 60 | 6 | 6 | Actual |
| 3453 | 750.00 | 2022-09-24 | 76 | 6 | 3 | Budget |
| 11699 | 46.00 | 2023-04-24 | 69 | 1 | 6 | Actual |
| 13740 | 33009.00 | 2023-06-24 | 60 | 6 | 5 | Actual |
| 15150 | 188.96 | 2023-07-25 | 90 | 2 | 8 | Actual |
| 7552 | 494.00 | 2022-12-25 | 73 | 1 | 7 | Actual |
| 21315 | 139533.98 | 2024-01-25 | 37 | 7 | 8 | Actual |
| 7248 | -218.00 | 2022-12-25 | 91 | 1 | 6 | Actual |
| 34119 | 155812.00 | 2025-01-24 | 39 | 7 | 6 | Actual |
| 7504 | 151900.00 | 2022-12-25 | 101 | 6 | 6 | Budget |
| 29437 | 182.00 | 2024-09-23 | 73 | 1 | 6 | Actual |
| 35951 | 21.00 | 2025-03-25 | 96 | 1 | 3 | Actual |
| 4740 | 1600.00 | 2022-10-25 | 62 | 6 | 4 | Budget |
| 15691 | 34016.00 | 2023-08-25 | 38 | 7 | 4 | Actual |
| 28140 | 242.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
| 32209 | 84.80 | 2024-11-23 | 76 | 5 | 11 | Actual |
| 14703 | 22187.00 | 2023-07-25 | 28 | 7 | 4 | Actual |
| 30096 | 226.30 | 2024-09-23 | 90 | 6 | 12 | Actual |
| 28719 | 12.46 | 2024-08-24 | 69 | 2 | 11 | Actual |
| 6663 | 950.00 | 2022-11-24 | 62 | 6 | 8 | Budget |
| 30115 | 4462.54 | 2024-09-23 | 22 | 7 | 12 | Actual |
| 37160 | 61302.00 | 2025-04-24 | 38 | 7 | 3 | Actual |
| 7641 | 143.00 | 2022-12-25 | 97 | 6 | 7 | Actual |
| 20981 | 249.00 | 2024-01-25 | 76 | 3 | 6 | Actual |
| 32191 | 375.23 | 2024-11-23 | 87 | 4 | 11 | Actual |
| 31875 | 29006.00 | 2024-11-23 | 46 | 7 | 6 | Actual |
| 23524 | 78.42 | 2024-03-24 | 89 | 1 | 12 | Actual |
| 22322 | 226317.67 | 2024-02-22 | 43 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-03-25 | 73 | 1 | 8 | Actual |
| 21450 | 9.27 | 2024-01-25 | 85 | 5 | 11 | Actual |
| 23163 | 39785.00 | 2024-03-24 | 19 | 7 | 7 | Actual |
| 9630 | 101.00 | 2023-02-22 | 89 | 4 | 6 | Actual |
| 26616 | 12.46 | 2024-06-23 | 68 | 1 | 12 | Actual |
| 36605 | 369.27 | 2025-03-25 | 92 | 6 | 8 | Actual |
| 10310 | 280.00 | 2023-03-25 | 78 | 1 | 4 | Budget |
| 32741 | 1.00 | 2024-12-24 | 54 | 6 | 5 | Actual |
| 5071 | 70.00 | 2022-10-25 | 71 | 3 | 6 | Budget |
| 5754 | 116673.00 | 2022-11-24 | 46 | 7 | 3 | Actual |
| 7513 | 9604.00 | 2022-12-25 | 18 | 7 | 6 | Actual |
| 5443 | 90.00 | 2022-10-25 | 71 | 1 | 8 | Budget |
| 18637 | 189542.00 | 2023-11-24 | 35 | 7 | 3 | Actual |
| 35228 | 210.00 | 2025-02-22 | 73 | 6 | 6 | Actual |
| 34983 | 140173.00 | 2025-02-22 | 43 | 7 | 4 | Actual |
| 24825 | 25713.00 | 2024-05-24 | 34 | 7 | 4 | Actual |
| 25539 | 214.59 | 2024-05-24 | 62 | 1 | 12 | Actual |
| 34017 | 40.00 | 2025-01-24 | 71 | 4 | 6 | Actual |
| 15796 | 80.00 | 2023-08-25 | 68 | 1 | 6 | Actual |
| 19211 | 304.12 | 2023-11-24 | 66 | 6 | 8 | Actual |
| 12058 | 329.00 | 2023-04-24 | 92 | 1 | 7 | Actual |
| 14552 | 999.00 | 2023-07-25 | 77 | 6 | 3 | Actual |
| 18530 | 1680.58 | 2023-10-25 | 15 | 7 | 12 | Actual |
| 38330 | 185.00 | 2025-05-25 | 81 | 7 | 3 | Actual |
| 23371 | 58.21 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 33413 | 4.00 | 2024-12-24 | 96 | 1 | 12 | Actual |
| 35752 | 715.67 | 2025-02-22 | 65 | 6 | 12 | Actual |
| 15269 | 22.04 | 2023-07-25 | 89 | 2 | 11 | Actual |
| 16746 | 185.00 | 2023-09-24 | 83 | 1 | 5 | Actual |
| 4128 | 185.00 | 2022-09-24 | 89 | 6 | 6 | Actual |
| 5805 | 4900.00 | 2022-11-24 | 61 | 1 | 4 | Budget |
| 9482 | 100.00 | 2023-02-22 | 85 | 1 | 6 | Budget |
| 29570 | 365.00 | 2024-09-23 | 65 | 6 | 6 | Actual |
| 1100 | 210286.82 | 2022-06-24 | 101 | 6 | 8 | Actual |
| 8161 | 7731.00 | 2023-01-25 | 8 | 7 | 4 | Actual |
| 6370 | 90.00 | 2022-11-24 | 85 | 6 | 6 | Budget |
| 24716 | 816.00 | 2024-05-24 | 62 | 7 | 3 | Actual |
| 31691 | 288.00 | 2024-11-23 | 76 | 1 | 6 | Actual |
| 1121 | 28487.98 | 2022-06-24 | 35 | 7 | 8 | Actual |
| 15790 | 26623.00 | 2023-08-25 | 60 | 1 | 6 | Actual |
| 27129 | 26.00 | 2024-07-24 | 69 | 1 | 6 | Actual |
| 33840 | 492.00 | 2025-01-24 | 66 | 1 | 5 | Actual |
| 38502 | 580146.00 | 2025-05-25 | 6 | 7 | 5 | Actual |
| 8920 | 2013.24 | 2023-01-25 | 72 | 6 | 8 | Actual |
| 6546 | 86866.00 | 2022-11-24 | 37 | 7 | 7 | Actual |
| 29153 | 89342.00 | 2024-09-23 | 56 | 6 | 3 | Actual |
| 8951 | 436.00 | 2023-01-25 | 97 | 6 | 8 | Actual |
| 32721 | 383.00 | 2024-12-24 | 74 | 1 | 5 | Actual |
| 9501 | 200.00 | 2023-02-22 | 66 | 2 | 6 | Budget |
| 5433 | 550.00 | 2022-10-25 | 65 | 1 | 8 | Budget |
| 21741 | 355.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
| 23517 | 44.38 | 2024-03-24 | 80 | 1 | 12 | Actual |
| 10759 | 100.00 | 2023-03-25 | 65 | 5 | 6 | Budget |
| 24339 | 25.23 | 2024-04-23 | 68 | 2 | 11 | Actual |
| 36780 | 2326.33 | 2025-03-25 | 62 | 6 | 11 | Actual |
| 38812 | 191238.00 | 2025-05-25 | 37 | 7 | 7 | Actual |
| 10517 | 100.00 | 2023-03-25 | 84 | 6 | 5 | Budget |
| 16279 | 124.17 | 2023-08-25 | 92 | 3 | 11 | Actual |
| 402 | 55.00 | 2022-06-24 | 69 | 6 | 5 | Actual |
| 20587 | 1028.44 | 2023-12-25 | 14 | 7 | 12 | Actual |
| 19782 | 25489.00 | 2023-12-25 | 33 | 7 | 4 | Actual |
| 15936 | 17.00 | 2023-08-25 | 69 | 6 | 6 | Actual |
| 8500 | 200.00 | 2023-01-25 | 81 | 4 | 6 | Budget |
| 936 | 37554.00 | 2022-06-24 | 39 | 7 | 7 | Actual |
| 20838 | 497.00 | 2024-01-25 | 81 | 1 | 5 | Actual |
| 18920 | 39.00 | 2023-11-24 | 71 | 3 | 6 | Actual |
| 39045 | 294.38 | 2025-05-25 | 92 | 4 | 11 | Actual |
| 17490 | 469.92 | 2023-09-24 | 61 | 6 | 12 | Actual |
| 10885 | 89192.00 | 2023-03-25 | 39 | 7 | 6 | Actual |
| 16847 | 11.00 | 2023-09-24 | 96 | 1 | 6 | Actual |
| 5426 | 14781.00 | 2022-10-25 | 100 | 7 | 7 | Actual |
| 38709 | 14978.00 | 2025-05-25 | 22 | 7 | 6 | Actual |
| 36135 | 30408.00 | 2025-03-25 | 100 | 7 | 4 | Actual |
| 20875 | 161.00 | 2024-01-25 | 84 | 6 | 5 | Actual |
| 13813 | 216.00 | 2023-06-24 | 76 | 1 | 6 | Actual |
| 21400 | -118.39 | 2024-01-25 | 91 | 3 | 11 | Actual |
| 4039 | 50.00 | 2022-09-24 | 68 | 5 | 6 | Budget |
| 29844 | 165.66 | 2024-09-23 | 68 | 1 | 11 | Actual |
| 8791 | 21715.00 | 2023-01-25 | 38 | 7 | 7 | Actual |
| 4660 | 12.00 | 2022-10-25 | 82 | 7 | 3 | Actual |
| 31564 | 72947.00 | 2024-11-23 | 14 | 7 | 4 | Actual |
| 7613 | 200.00 | 2022-12-25 | 74 | 6 | 7 | Budget |
| 5744 | 52736.00 | 2022-11-24 | 31 | 7 | 3 | Actual |
| 11278 | 1300.00 | 2023-04-24 | 62 | 6 | 3 | Budget |
| 31938 | 1517.00 | 2024-11-23 | 97 | 6 | 7 | Actual |
| 35206 | 208.00 | 2025-02-22 | 87 | 5 | 6 | Actual |
| 19589 | 195.00 | 2023-12-25 | 71 | 1 | 3 | Actual |
| 24753 | 473.00 | 2024-05-24 | 76 | 1 | 4 | Actual |
| 10633 | 200.00 | 2023-03-25 | 77 | 2 | 6 | Budget |
| 2704 | 19933.00 | 2022-08-25 | 34 | 7 | 5 | Actual |
| 36267 | 76.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 1378 | 10488.00 | 2022-07-25 | 63 | 6 | 4 | Actual |
| 4670 | 70.00 | 2022-10-25 | 89 | 7 | 3 | Actual |
| 39226 | 378.43 | 2025-05-25 | 92 | 6 | 12 | Actual |
| 16864 | 79.00 | 2023-09-24 | 81 | 2 | 6 | Actual |
| 10297 | 200.00 | 2023-03-25 | 68 | 1 | 4 | Budget |
| 3893 | 70.00 | 2022-09-24 | 67 | 2 | 6 | Budget |
| 36805 | 5102.98 | 2025-03-25 | 94 | 6 | 11 | Actual |
| 36613 | 35275.98 | 2025-03-25 | 7 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2025-01-24 | 31 | 7 | 8 | Actual |
| 19706 | 234.00 | 2023-12-25 | 68 | 1 | 4 | Actual |
| 12323 | 33121.40 | 2023-04-24 | 19 | 7 | 8 | Actual |
| 13326 | 237.45 | 2023-05-25 | 89 | 1 | 8 | Actual |
| 31320 | 567.93 | 2024-10-24 | 66 | 6 | 13 | Actual |
| 23104 | 1039.00 | 2024-03-24 | 80 | 1 | 7 | Actual |
| 30976 | 625.24 | 2024-10-24 | 77 | 1 | 11 | Actual |
| 13210 | 315.00 | 2023-05-25 | 65 | 6 | 7 | Actual |
| 10741 | 100.00 | 2023-03-25 | 84 | 4 | 6 | Budget |
| 16549 | 64584.00 | 2023-09-24 | 60 | 6 | 3 | Actual |
| 11687 | 2886.00 | 2023-04-24 | 61 | 1 | 6 | Actual |
| 1398 | 550.00 | 2022-07-25 | 77 | 6 | 4 | Budget |
| 929 | 36755.00 | 2022-06-24 | 31 | 7 | 7 | Actual |
| 23496 | 26998.07 | 2024-03-24 | 37 | 7 | 11 | Actual |
| 16594 | 32357.00 | 2023-09-24 | 24 | 7 | 3 | Actual |
| 32433 | 5.00 | 2024-11-23 | 96 | 2 | 13 | Actual |
| 38711 | 31361.00 | 2025-05-25 | 24 | 7 | 6 | Actual |
| 21919 | 257.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
| 18060 | 522.00 | 2023-10-25 | 76 | 1 | 7 | Actual |
| 34483 | 212.47 | 2025-01-24 | 67 | 6 | 11 | Actual |
| 14560 | 990.00 | 2023-07-25 | 87 | 6 | 3 | Actual |
| 38306 | 49870.00 | 2025-05-25 | 33 | 7 | 3 | Actual |
| 15423 | 3667.85 | 2023-07-25 | 56 | 6 | 12 | Actual |
| 22161 | 263.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 29298 | 180.00 | 2024-09-23 | 89 | 6 | 4 | Actual |
| 107 | 8.00 | 2022-06-24 | 96 | 6 | 3 | Actual |
| 37595 | 282.00 | 2025-04-24 | 85 | 1 | 7 | Actual |
| 26494 | 127.36 | 2024-06-23 | 66 | 4 | 11 | Actual |
| 29878 | 152.89 | 2024-09-23 | 77 | 2 | 11 | Actual |
| 3985 | 200.00 | 2022-09-24 | 65 | 4 | 6 | Budget |
| 26941 | 8750.00 | 2024-07-24 | 62 | 1 | 4 | Actual |
| 34829 | 248.00 | 2025-02-22 | 89 | 6 | 3 | Actual |
| 15341 | 51.82 | 2023-07-25 | 68 | 6 | 11 | Actual |
| 36158 | 459.00 | 2025-03-25 | 90 | 1 | 5 | Actual |
| 22679 | 497316.00 | 2024-03-24 | 46 | 7 | 3 | Actual |
| 5799 | 144.00 | 2022-11-24 | 92 | 7 | 3 | Actual |
| 4311 | 550.00 | 2022-09-24 | 65 | 1 | 8 | Budget |
| 33020 | 322.00 | 2024-12-24 | 85 | 1 | 7 | Actual |
| 27962 | 52758.38 | 2024-07-24 | 37 | 7 | 13 | Actual |
| 11247 | 380.00 | 2023-04-24 | 81 | 1 | 3 | Budget |
| 1604 | 280.00 | 2022-07-25 | 66 | 1 | 6 | Budget |
| 13848 | 22.00 | 2023-06-24 | 85 | 2 | 6 | Actual |
| 8814 | 510.18 | 2023-01-25 | 73 | 1 | 8 | Actual |
| 15375 | 3832.75 | 2023-07-25 | 20 | 7 | 11 | Actual |
| 19753 | 92.00 | 2023-12-25 | 85 | 6 | 4 | Actual |
| 30336 | 110567.00 | 2024-10-24 | 39 | 7 | 3 | Actual |
| 32683 | 491692.00 | 2024-12-24 | 4 | 7 | 4 | Actual |
| 30696 | 297.00 | 2024-10-24 | 65 | 6 | 6 | Actual |
| 8902 | 1585.96 | 2023-01-25 | 61 | 6 | 8 | Actual |
| 18339 | -77.96 | 2023-10-25 | 91 | 3 | 11 | Actual |
| 4710 | 280.00 | 2022-10-25 | 83 | 1 | 4 | Budget |
| 127 | 175368.00 | 2022-06-24 | 29 | 7 | 3 | Actual |
| 6660 | 1300.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
| 4095 | 151.00 | 2022-09-24 | 67 | 6 | 6 | Actual |
| 15199 | 13513.45 | 2023-07-25 | 18 | 7 | 8 | Actual |
| 32684 | 731459.00 | 2024-12-24 | 6 | 7 | 4 | Actual |
| 4256 | 380.00 | 2022-09-24 | 81 | 6 | 7 | Budget |
| 5474 | 222946.14 | 2022-10-25 | 12 | 2 | 8 | Actual |
| 5147 | 164.00 | 2022-10-25 | 92 | 4 | 6 | Actual |
| 38493 | 432.00 | 2025-05-25 | 90 | 6 | 5 | Actual |
| 32522 | 781.00 | 2024-12-24 | 92 | 1 | 3 | Actual |
| 22993 | 48.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 7420 | 200.00 | 2022-12-25 | 77 | 5 | 6 | Budget |
| 25903 | 256.00 | 2024-06-23 | 67 | 1 | 5 | Actual |
| 35232 | 120.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
| 33279 | 149.70 | 2024-12-24 | 76 | 3 | 11 | Actual |
| 6872 | 51958.00 | 2022-12-25 | 35 | 7 | 3 | Actual |
| 30972 | 59.27 | 2024-10-24 | 71 | 1 | 11 | Actual |
| 35543 | 4.00 | 2025-02-22 | 96 | 2 | 11 | Actual |
| 10761 | 100.00 | 2023-03-25 | 66 | 5 | 6 | Budget |
| 20379 | 92.25 | 2023-12-25 | 65 | 4 | 11 | Actual |
| 32814 | 148.00 | 2024-12-24 | 74 | 1 | 6 | Actual |
| 23694 | 386.00 | 2024-04-23 | 74 | 7 | 3 | Actual |
| 6784 | -327.00 | 2022-12-25 | 91 | 1 | 3 | Actual |
| 3805 | 112205.00 | 2022-09-24 | 101 | 6 | 5 | Actual |
| 23967 | 519.00 | 2024-04-23 | 80 | 3 | 6 | Actual |
| 11299 | 1000.00 | 2023-04-24 | 76 | 6 | 3 | Budget |
| 33790 | 1177.00 | 2025-01-24 | 77 | 6 | 4 | Actual |
| 7872 | 200.00 | 2023-01-25 | 67 | 1 | 3 | Budget |
| 6837 | 93.00 | 2022-12-25 | 84 | 6 | 3 | Actual |
| 5161 | 81.00 | 2022-10-25 | 67 | 5 | 6 | Actual |
| 37491 | 90.00 | 2025-04-24 | 67 | 5 | 6 | Actual |
| 35906 | 4071.50 | 2025-02-22 | 20 | 7 | 13 | Actual |
| 27776 | 73.10 | 2024-07-24 | 81 | 2 | 12 | Actual |
| 21995 | 528.00 | 2024-02-22 | 92 | 3 | 6 | Actual |
| 24484 | 37969.55 | 2024-04-23 | 15 | 7 | 11 | Actual |
| 9885 | 20371.00 | 2023-02-22 | 7 | 7 | 7 | Actual |
| 11213 | 22143.92 | 2023-03-25 | 40 | 7 | 8 | Actual |
| 6209 | 406.00 | 2022-11-24 | 81 | 3 | 6 | Actual |
| 11905 | 127.00 | 2023-04-24 | 81 | 5 | 6 | Actual |
| 1535 | 200.00 | 2022-07-25 | 74 | 6 | 5 | Budget |
| 19603 | 432.00 | 2023-12-25 | 90 | 1 | 3 | Actual |
| 33955 | 6943.00 | 2025-01-24 | 60 | 2 | 6 | Actual |
| 33644 | 381.00 | 2025-01-24 | 89 | 1 | 3 | Actual |
| 15239 | 64.59 | 2023-07-25 | 85 | 1 | 11 | Actual |
| 17656 | 12.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 26850 | 109291.00 | 2024-07-24 | 56 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-07-24 | 82 | 2 | 11 | Actual |
| 29538 | 146.00 | 2024-09-23 | 65 | 5 | 6 | Actual |
| 3827 | 37357.00 | 2022-09-24 | 35 | 7 | 5 | Actual |
| 35536 | 64.59 | 2025-02-22 | 85 | 2 | 11 | Actual |
| 15396 | 173.10 | 2023-07-25 | 62 | 1 | 12 | Actual |
| 7554 | 266.00 | 2022-12-25 | 74 | 1 | 7 | Actual |
| 18891 | 12.00 | 2023-11-24 | 69 | 2 | 6 | Actual |
| 18701 | 3314.00 | 2023-11-24 | 53 | 6 | 4 | Actual |
| 27462 | 432.91 | 2024-07-24 | 90 | 2 | 8 | Actual |
| 3027 | 18119.00 | 2022-08-25 | 24 | 7 | 6 | Actual |
| 20622 | 1431.00 | 2024-01-25 | 77 | 1 | 3 | Actual |
| 37309 | -346.00 | 2025-04-24 | 91 | 1 | 5 | Actual |
| 14464 | 39.06 | 2023-06-24 | 81 | 6 | 12 | Actual |
| 18607 | 810.00 | 2023-11-24 | 87 | 6 | 3 | Actual |
| 34440 | 157.15 | 2025-01-24 | 90 | 4 | 11 | Actual |
| 18348 | 63.53 | 2023-10-25 | 67 | 4 | 11 | Actual |
| 24446 | 18512.81 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 32949 | 105.00 | 2024-12-24 | 68 | 6 | 6 | Actual |
| 33537 | 555.65 | 2024-12-24 | 65 | 2 | 13 | Actual |
| 20980 | 161.00 | 2024-01-25 | 74 | 3 | 6 | Actual |
| 34894 | 7722.00 | 2025-02-22 | 61 | 1 | 4 | Actual |
| 7444 | 10600.00 | 2022-12-25 | 52 | 6 | 6 | Budget |
| 21571 | 37.99 | 2024-01-25 | 81 | 6 | 12 | Actual |
| 5989 | 108968.00 | 2022-11-24 | 12 | 2 | 5 | Actual |
| 16398 | 407551.48 | 2023-08-25 | 43 | 7 | 11 | Actual |
| 37290 | 1105.00 | 2025-04-24 | 66 | 1 | 5 | Actual |
| 15991 | 513.00 | 2023-08-25 | 66 | 1 | 7 | Actual |
| 9201 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
| 754 | 107.00 | 2022-06-24 | 83 | 6 | 6 | Actual |
| 38638 | 925.00 | 2025-05-25 | 62 | 5 | 6 | Actual |
| 18158 | 82.90 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 35573 | 1473.13 | 2025-02-22 | 62 | 4 | 11 | Actual |
| 25057 | -82.00 | 2024-05-24 | 91 | 5 | 6 | Actual |
| 15032 | 424.00 | 2023-07-25 | 94 | 1 | 7 | Actual |
| 9205 | 200.00 | 2023-02-22 | 84 | 1 | 4 | Budget |
| 26675 | 4364.67 | 2024-06-23 | 7 | 7 | 12 | Actual |
| 4030 | 510.00 | 2022-09-24 | 62 | 5 | 6 | Actual |
| 25009 | 1447.00 | 2024-05-24 | 61 | 4 | 6 | Actual |
| 10500 | 300.00 | 2023-03-25 | 73 | 6 | 5 | Budget |
| 2522 | 172.00 | 2022-08-25 | 78 | 6 | 4 | Actual |
| 2966 | 5392.00 | 2022-08-25 | 63 | 6 | 6 | Actual |
| 22014 | 75.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
| 38114 | 148.62 | 2025-04-24 | 68 | 1 | 13 | Actual |
| 332 | 2700.00 | 2022-06-24 | 61 | 1 | 5 | Budget |
| 27194 | 150.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
| 10898 | 480.00 | 2023-03-25 | 66 | 1 | 7 | Budget |
| 12469 | 26383.00 | 2023-05-25 | 24 | 7 | 3 | Actual |
| 29186 | 290998.00 | 2024-09-23 | 101 | 6 | 3 | Actual |
| 34655 | 312026.16 | 2025-01-24 | 46 | 7 | 12 | Actual |
| 1234 | 6860.00 | 2022-07-25 | 94 | 6 | 3 | Actual |
| 28235 | 204.00 | 2024-08-24 | 85 | 6 | 5 | Actual |
| 25732 | 61.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 8556 | 58.00 | 2023-01-25 | 85 | 5 | 6 | Actual |
| 31894 | 371.00 | 2024-11-23 | 83 | 1 | 7 | Actual |
| 7188 | 7062.00 | 2022-12-25 | 22 | 7 | 5 | Actual |
| 39158 | 113.53 | 2025-05-25 | 84 | 1 | 12 | Actual |
| 13433 | 380.00 | 2023-05-25 | 87 | 6 | 8 | Budget |
| 18544 | 56840.12 | 2023-10-25 | 35 | 7 | 12 | Actual |
| 31858 | 16076.00 | 2024-11-23 | 20 | 7 | 6 | Actual |
| 528 | 100.00 | 2022-06-24 | 66 | 2 | 6 | Budget |
| 31140 | 1753.98 | 2024-10-24 | 62 | 1 | 12 | Actual |
| 9656 | 92.00 | 2023-02-22 | 74 | 5 | 6 | Actual |
| 28125 | 636.00 | 2024-08-24 | 65 | 6 | 4 | Actual |
| 20541 | 3.95 | 2023-12-25 | 85 | 2 | 12 | Actual |
| 5589 | 26989.46 | 2022-10-25 | 7 | 7 | 8 | Actual |
| 33492 | 10295.63 | 2024-12-24 | 24 | 7 | 12 | Actual |
| 14095 | 20206.00 | 2023-06-24 | 100 | 7 | 7 | Actual |
| 20114 | 10093.00 | 2023-12-25 | 57 | 6 | 7 | Actual |
| 37836 | 149.70 | 2025-04-24 | 87 | 2 | 11 | Actual |
| 6504 | 380.00 | 2022-11-24 | 81 | 6 | 7 | Budget |
| 14276 | 170.98 | 2023-06-24 | 65 | 3 | 11 | Actual |
| 6650 | 11300.00 | 2022-11-24 | 53 | 6 | 8 | Budget |
| 18369 | 3.00 | 2023-10-25 | 96 | 4 | 11 | Actual |
| 4119 | 39.00 | 2022-09-24 | 82 | 6 | 6 | Actual |
| 23619 | 161594.00 | 2024-04-23 | 12 | 2 | 3 | Actual |
| 27695 | 448.64 | 2024-07-24 | 87 | 6 | 11 | Actual |
| 15807 | 100.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
| 9268 | 720.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 24451 | 189.06 | 2024-04-23 | 66 | 6 | 11 | Actual |
| 22768 | 16828.00 | 2024-03-24 | 94 | 6 | 4 | Actual |
| 34634 | 24493.77 | 2025-01-24 | 14 | 7 | 12 | Actual |
| 24265 | 211.69 | 2024-04-23 | 84 | 6 | 8 | Actual |
| 39001 | 27.36 | 2025-05-25 | 69 | 3 | 11 | Actual |
| 22458 | 77.36 | 2024-02-22 | 84 | 6 | 11 | Actual |
| 16912 | 126.00 | 2023-09-24 | 73 | 4 | 6 | Actual |
| 5911 | 63000.00 | 2022-11-24 | 99 | 6 | 4 | Actual |
| 27073 | 334.00 | 2024-07-24 | 73 | 6 | 5 | Actual |
| 13563 | 17836.00 | 2023-06-24 | 18 | 7 | 3 | Actual |
| 7816 | 108.66 | 2022-12-25 | 83 | 6 | 8 | Actual |
| 14542 | 726.00 | 2023-07-25 | 65 | 6 | 3 | Actual |
| 4962 | 1921.00 | 2022-10-25 | 61 | 1 | 6 | Actual |
| 29604 | 17287.00 | 2024-09-23 | 18 | 7 | 6 | Actual |
| 35891 | -168.92 | 2025-02-22 | 91 | 6 | 13 | Actual |
| 39133 | 58127.37 | 2025-05-25 | 37 | 7 | 11 | Actual |
| 10932 | 246.00 | 2023-03-25 | 90 | 1 | 7 | Actual |
| 31103 | -163.07 | 2024-10-24 | 91 | 6 | 11 | Actual |
| 21002 | 77.00 | 2024-01-25 | 68 | 4 | 6 | Actual |
| 12450 | 7718.00 | 2023-05-25 | 94 | 6 | 3 | Actual |
| 15416 | 98.63 | 2023-07-25 | 90 | 1 | 12 | Actual |
| 1673 | 135.00 | 2022-07-25 | 81 | 2 | 6 | Actual |
| 17460 | 1183.76 | 2023-09-24 | 60 | 2 | 12 | Actual |
| 38282 | 478.00 | 2025-05-25 | 92 | 6 | 3 | Actual |
| 23965 | 382.00 | 2024-04-23 | 77 | 3 | 6 | Actual |
| 24636 | 1653.00 | 2024-05-24 | 80 | 1 | 3 | Actual |
| 7637 | -203.00 | 2022-12-25 | 91 | 6 | 7 | Actual |
| 4929 | 433300.00 | 2022-10-25 | 101 | 6 | 5 | Budget |
| 14505 | 5780.65 | 2023-06-24 | 100 | 7 | 12 | Actual |
| 4422 | 80.00 | 2022-09-24 | 68 | 6 | 8 | Budget |
| 31325 | 524.07 | 2024-10-24 | 72 | 6 | 13 | Actual |
| 25273 | 12093.73 | 2024-05-24 | 53 | 6 | 8 | Actual |
| 20168 | 62433.00 | 2023-12-25 | 37 | 7 | 7 | Actual |
| 39122 | 96389.79 | 2025-05-25 | 21 | 7 | 11 | Actual |
| 31024 | 140.12 | 2024-10-24 | 67 | 3 | 11 | Actual |
| 26797 | 37256.33 | 2024-06-23 | 15 | 7 | 13 | Actual |
| 34086 | 74.00 | 2025-01-24 | 85 | 6 | 6 | Actual |
| 22866 | 564811.00 | 2024-03-24 | 6 | 7 | 5 | Actual |
| 18448 | 5540.22 | 2023-10-25 | 28 | 7 | 11 | Actual |
| 18330 | 172.04 | 2023-10-25 | 80 | 3 | 11 | Actual |
| 3602 | 103.00 | 2022-09-24 | 94 | 1 | 4 | Actual |
| 27939 | 3000.00 | 2024-07-24 | 99 | 6 | 13 | Actual |
| 4579 | 345.00 | 2022-10-25 | 80 | 6 | 3 | Actual |
| 517 | 8.00 | 2022-06-24 | 96 | 1 | 6 | Actual |
| 12258 | 11671.00 | 2023-04-24 | 57 | 6 | 8 | Actual |
| 35716 | 57409.28 | 2025-02-22 | 12 | 2 | 12 | Actual |
| 29909 | 32.67 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 8071 | 1123.00 | 2023-01-25 | 77 | 1 | 4 | Actual |
| 13738 | 93669.00 | 2023-06-24 | 56 | 6 | 5 | Actual |
| 8391 | 26.00 | 2023-01-25 | 71 | 2 | 6 | Actual |
| 13828 | 72105.00 | 2023-06-24 | 12 | 2 | 6 | Actual |
| 7298 | 39.00 | 2022-12-25 | 94 | 2 | 6 | Actual |
| 21724 | 180.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 31256 | 283255.40 | 2024-10-24 | 46 | 7 | 12 | Actual |
| 14483 | 1368.87 | 2023-06-24 | 14 | 7 | 12 | Actual |
| 36587 | 85.93 | 2025-03-25 | 69 | 6 | 8 | Actual |
| 8659 | 3700.00 | 2023-01-25 | 61 | 1 | 7 | Budget |
| 9991 | 57.14 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 17966 | 43.00 | 2023-10-25 | 68 | 5 | 6 | Actual |
| 23455 | 188.00 | 2024-03-24 | 74 | 6 | 11 | Actual |
| 12522 | 100.00 | 2023-05-25 | 87 | 7 | 3 | Budget |
| 27551 | 143.31 | 2024-07-24 | 85 | 1 | 11 | Actual |
| 12036 | 368.00 | 2023-04-24 | 76 | 1 | 7 | Actual |
| 27404 | 224048.00 | 2024-07-24 | 35 | 7 | 7 | Actual |
| 22092 | 12485.00 | 2024-02-22 | 18 | 7 | 6 | Actual |
| 27921 | 466.17 | 2024-07-24 | 73 | 6 | 13 | Actual |
| 14987 | 39785.00 | 2023-07-25 | 19 | 7 | 6 | Actual |
| 811 | 550.00 | 2022-06-24 | 66 | 1 | 7 | Budget |
| 4327 | 525.33 | 2022-09-24 | 76 | 1 | 8 | Actual |
| 33163 | 863.22 | 2024-12-24 | 72 | 6 | 8 | Actual |
| 27151 | 507.00 | 2024-07-24 | 62 | 2 | 6 | Actual |
| 39061 | 24.16 | 2025-05-25 | 78 | 5 | 11 | Actual |
| 16144 | 555.64 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 15293 | 28.42 | 2023-07-25 | 84 | 3 | 11 | Actual |
| 8820 | 650.00 | 2023-01-25 | 77 | 1 | 8 | Budget |
| 30226 | 116782.38 | 2024-09-23 | 15 | 7 | 13 | Actual |
| 17705 | 431.00 | 2023-10-25 | 66 | 6 | 4 | Actual |
| 21290 | 5.00 | 2024-01-25 | 96 | 6 | 8 | Actual |
| 36808 | 27000.00 | 2025-03-25 | 99 | 6 | 11 | Actual |
| 28198 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 9939 | 750.00 | 2023-02-22 | 80 | 1 | 8 | Budget |
| 20162 | 164790.00 | 2023-12-25 | 29 | 7 | 7 | Actual |
| 11803 | 345.00 | 2023-04-24 | 76 | 3 | 6 | Actual |
| 6090 | 291.00 | 2022-11-24 | 65 | 1 | 6 | Actual |
| 11205 | 64317.43 | 2023-03-25 | 31 | 7 | 8 | Actual |
| 6031 | 742.00 | 2022-11-24 | 80 | 6 | 5 | Actual |
| 892 | 380.00 | 2022-06-24 | 81 | 6 | 7 | Budget |
| 27590 | 328.42 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 10272 | 30.00 | 2023-03-25 | 84 | 7 | 3 | Budget |
| 7483 | 397.00 | 2022-12-25 | 80 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2022-10-25 | 61 | 1 | 7 | Budget |
| 8789 | 101191.00 | 2023-01-25 | 35 | 7 | 7 | Actual |
| 12912 | 3000.00 | 2023-05-25 | 61 | 3 | 6 | Budget |
| 18063 | 1201.00 | 2023-10-25 | 80 | 1 | 7 | Actual |
| 5781 | 50.00 | 2022-11-24 | 78 | 7 | 3 | Budget |
| 30944 | 59618.86 | 2024-10-24 | 19 | 7 | 8 | Actual |
| 38667 | 23714.00 | 2025-05-25 | 60 | 6 | 6 | Actual |
| 5280 | 126538.00 | 2022-10-25 | 35 | 7 | 6 | Actual |
| 319 | 12448.00 | 2022-06-24 | 34 | 7 | 4 | Actual |
| 31506 | 1710.00 | 2024-11-23 | 77 | 1 | 4 | Actual |
| 38360 | 450.00 | 2025-05-25 | 83 | 1 | 4 | Actual |
| 38684 | 332.00 | 2025-05-25 | 81 | 6 | 6 | Actual |
| 3731 | 200.00 | 2022-09-24 | 83 | 1 | 5 | Budget |
| 38621 | 167.00 | 2025-05-25 | 76 | 4 | 6 | Actual |
| 17217 | 26718.25 | 2023-09-24 | 24 | 7 | 8 | Actual |
| 34817 | 546.00 | 2025-02-22 | 73 | 6 | 3 | Actual |
| 11739 | 200.00 | 2023-04-24 | 65 | 2 | 6 | Budget |
| 1956 | 549.00 | 2022-07-25 | 81 | 1 | 7 | Actual |
| 26907 | 92888.00 | 2024-07-24 | 39 | 7 | 3 | Actual |
| 38224 | 8504.00 | 2025-05-25 | 61 | 1 | 3 | Actual |
| 17829 | 102065.00 | 2023-10-25 | 13 | 7 | 5 | Actual |
| 12339 | 25512.16 | 2023-04-24 | 40 | 7 | 8 | Actual |
| 38477 | 52.00 | 2025-05-25 | 69 | 6 | 5 | Actual |
| 8160 | 11268.00 | 2023-01-25 | 7 | 7 | 4 | Actual |
| 10985 | 100.00 | 2023-03-25 | 84 | 6 | 7 | Budget |
| 12929 | 100.00 | 2023-05-25 | 74 | 3 | 6 | Budget |
| 31495 | 10869.00 | 2024-11-23 | 61 | 1 | 4 | Actual |
| 5925 | 9416.00 | 2022-11-24 | 22 | 7 | 4 | Actual |
| 8668 | 176.00 | 2023-01-25 | 68 | 1 | 7 | Actual |
| 32082 | 203533.66 | 2024-11-23 | 37 | 7 | 8 | Actual |
| 22524 | 550.77 | 2024-02-22 | 12 | 2 | 12 | Actual |
| 25072 | 97.00 | 2024-05-24 | 68 | 6 | 6 | Actual |
| 11117 | 280.00 | 2023-03-25 | 87 | 2 | 8 | Budget |
| 35307 | 173621.00 | 2025-02-22 | 56 | 6 | 7 | Actual |
| 14850 | 46.00 | 2023-07-25 | 78 | 2 | 6 | Actual |
| 29629 | 1345.00 | 2024-09-23 | 66 | 1 | 7 | Actual |
| 36669 | 1426.32 | 2025-03-25 | 62 | 2 | 11 | Actual |
| 18625 | 56836.00 | 2023-11-24 | 19 | 7 | 3 | Actual |
| 20927 | 361.00 | 2024-01-25 | 77 | 1 | 6 | Actual |
| 17118 | 243.51 | 2023-09-24 | 68 | 1 | 8 | Actual |
Generated 2025-07-24 13:44:06.130 UTC