[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20100 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1139 | 445.00 | 2022-07-25 | 66 | 1 | 3 | Actual |
| 4416 | 319.27 | 2022-09-24 | 65 | 6 | 8 | Actual |
| 33073 | 55087.00 | 2024-12-24 | 19 | 7 | 7 | Actual |
| 21479 | 230.55 | 2024-01-25 | 80 | 6 | 11 | Actual |
| 21524 | 214.59 | 2024-01-25 | 61 | 1 | 12 | Actual |
| 34138 | 1767.00 | 2025-01-24 | 80 | 1 | 7 | Actual |
| 17863 | 179.00 | 2023-10-25 | 74 | 1 | 6 | Actual |
| 19940 | 30391.00 | 2023-12-25 | 60 | 3 | 6 | Actual |
| 36452 | 17.00 | 2025-03-25 | 96 | 1 | 7 | Actual |
| 25699 | 240.00 | 2024-06-23 | 84 | 1 | 3 | Actual |
| 4119 | 39.00 | 2022-09-24 | 82 | 6 | 6 | Actual |
| 34674 | 157.40 | 2025-01-24 | 83 | 1 | 13 | Actual |
| 5103 | 16000.00 | 2022-10-25 | 60 | 4 | 6 | Budget |
| 22718 | 291.00 | 2024-03-24 | 74 | 1 | 4 | Actual |
| 10470 | 8.00 | 2023-03-25 | 96 | 1 | 5 | Actual |
| 1448 | 27785.00 | 2022-07-25 | 38 | 7 | 4 | Actual |
| 32707 | 43461.00 | 2024-12-24 | 40 | 7 | 4 | Actual |
| 38636 | 15018.00 | 2025-05-25 | 60 | 5 | 6 | Actual |
| 8062 | 80.00 | 2023-01-25 | 71 | 1 | 4 | Budget |
| 15102 | 4704.20 | 2023-07-25 | 62 | 1 | 8 | Actual |
| 27882 | 622.32 | 2024-07-24 | 65 | 2 | 13 | Actual |
| 24099 | 276.00 | 2024-04-23 | 67 | 1 | 7 | Actual |
| 15280 | 39.06 | 2023-07-25 | 67 | 3 | 11 | Actual |
| 5332 | 284.00 | 2022-10-25 | 92 | 1 | 7 | Actual |
| 35606 | 9.27 | 2025-02-22 | 71 | 5 | 11 | Actual |
| 12411 | 200.00 | 2023-05-25 | 66 | 6 | 3 | Budget |
| 15203 | 11708.88 | 2023-07-25 | 22 | 7 | 8 | Actual |
| 11788 | 480.00 | 2023-04-24 | 65 | 3 | 6 | Budget |
| 5238 | 280.00 | 2022-10-25 | 81 | 6 | 6 | Budget |
| 34710 | 4850.47 | 2025-01-24 | 52 | 6 | 13 | Actual |
| 31704 | 560.00 | 2024-11-23 | 92 | 1 | 6 | Actual |
| 20332 | 124.17 | 2023-12-25 | 74 | 2 | 11 | Actual |
| 25079 | 378.00 | 2024-05-24 | 77 | 6 | 6 | Actual |
| 10002 | -214.07 | 2023-02-22 | 91 | 2 | 8 | Actual |
| 25536 | 6382.79 | 2024-05-24 | 100 | 7 | 11 | Actual |
| 26604 | 88111.98 | 2024-06-23 | 39 | 7 | 11 | Actual |
| 19164 | 396.54 | 2023-11-24 | 84 | 1 | 8 | Actual |
| 16071 | 91016.00 | 2023-08-25 | 34 | 7 | 7 | Actual |
| 38728 | 4115.00 | 2025-05-25 | 62 | 1 | 7 | Actual |
| 2767 | 100.00 | 2022-08-25 | 65 | 2 | 6 | Budget |
| 8625 | 47500.00 | 2023-01-25 | 99 | 6 | 6 | Actual |
| 23746 | 4451.00 | 2024-04-23 | 61 | 6 | 4 | Actual |
| 21487 | 135.87 | 2024-01-25 | 90 | 6 | 11 | Actual |
| 10639 | 130.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
| 32414 | 150.38 | 2024-11-23 | 68 | 2 | 13 | Actual |
| 25445 | 3.00 | 2024-05-24 | 96 | 4 | 11 | Actual |
| 11142 | 279.87 | 2023-03-25 | 65 | 6 | 8 | Actual |
| 26573 | 170.98 | 2024-06-23 | 90 | 6 | 11 | Actual |
| 12449 | 263.00 | 2023-05-25 | 92 | 6 | 3 | Actual |
| 33405 | 90.12 | 2024-12-24 | 84 | 1 | 12 | Actual |
| 37844 | 1924.20 | 2025-04-24 | 61 | 3 | 11 | Actual |
| 10521 | 550.00 | 2023-03-25 | 87 | 6 | 5 | Budget |
| 27797 | 364.60 | 2024-07-24 | 66 | 6 | 12 | Actual |
| 23474 | 72410.62 | 2024-03-24 | 101 | 6 | 11 | Actual |
| 39 | 98.00 | 2022-06-24 | 85 | 1 | 3 | Actual |
| 21591 | 2475.27 | 2024-01-25 | 15 | 7 | 12 | Actual |
| 16012 | 382.00 | 2023-08-25 | 94 | 1 | 7 | Actual |
| 37760 | 904039.14 | 2025-04-24 | 4 | 7 | 8 | Actual |
| 34462 | 34.80 | 2025-01-24 | 83 | 5 | 11 | Actual |
| 33695 | 24696.00 | 2025-01-24 | 18 | 7 | 3 | Actual |
| 5359 | 108.00 | 2022-10-25 | 68 | 6 | 7 | Actual |
| 3300 | 70.00 | 2022-08-25 | 68 | 6 | 8 | Budget |
| 28404 | -186.00 | 2024-08-24 | 91 | 5 | 6 | Actual |
| 3008 | 4544.00 | 2022-08-25 | 94 | 6 | 6 | Actual |
| 31523 | 10856.00 | 2024-11-23 | 53 | 6 | 4 | Actual |
| 33361 | 19456.44 | 2024-12-24 | 7 | 7 | 11 | Actual |
| 14703 | 22187.00 | 2023-07-25 | 28 | 7 | 4 | Actual |
| 29756 | 476.85 | 2024-09-23 | 74 | 2 | 8 | Actual |
| 223 | 217.00 | 2022-06-24 | 83 | 1 | 4 | Actual |
| 12136 | 9219.00 | 2023-04-24 | 20 | 7 | 7 | Actual |
| 29168 | 2294.00 | 2024-09-23 | 76 | 6 | 3 | Actual |
| 22703 | -90.00 | 2024-03-24 | 91 | 7 | 3 | Actual |
| 29220 | 77.00 | 2024-09-23 | 68 | 7 | 3 | Actual |
| 34926 | 63986.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
| 8359 | 44.00 | 2023-01-25 | 82 | 1 | 6 | Actual |
| 20733 | 555.00 | 2024-01-25 | 65 | 1 | 4 | Actual |
| 26049 | 2465.00 | 2024-06-23 | 61 | 3 | 6 | Actual |
| 32822 | 127.00 | 2024-12-24 | 84 | 1 | 6 | Actual |
| 13809 | 30.00 | 2023-06-24 | 69 | 1 | 6 | Actual |
| 22693 | 111.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 21034 | 218.00 | 2024-01-25 | 77 | 5 | 6 | Actual |
| 4637 | 127.00 | 2022-10-25 | 66 | 7 | 3 | Actual |
| 23915 | 113.00 | 2024-04-23 | 83 | 1 | 6 | Actual |
| 10859 | 47500.00 | 2023-03-25 | 99 | 6 | 6 | Actual |
| 34134 | 510.00 | 2025-01-24 | 74 | 1 | 7 | Actual |
| 11393 | 17.00 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 1044 | 9600.00 | 2022-06-24 | 57 | 6 | 8 | Budget |
| 8794 | 713405.00 | 2023-01-25 | 43 | 7 | 7 | Actual |
| 8848 | 2313.25 | 2023-01-25 | 61 | 2 | 8 | Actual |
| 24913 | 17999.00 | 2024-05-24 | 28 | 7 | 5 | Actual |
| 24655 | 54418.00 | 2024-05-24 | 60 | 6 | 3 | Actual |
| 38459 | -286.00 | 2025-05-25 | 91 | 1 | 5 | Actual |
| 32857 | 982134.00 | 2024-12-24 | 10 | 3 | 6 | Actual |
| 22258 | 243.51 | 2024-02-22 | 92 | 2 | 8 | Actual |
| 29495 | 538.00 | 2024-09-23 | 77 | 3 | 6 | Actual |
| 36924 | 14670.18 | 2025-03-25 | 94 | 6 | 12 | Actual |
| 38957 | 134.80 | 2025-05-25 | 84 | 1 | 11 | Actual |
| 38364 | 385.00 | 2025-05-25 | 89 | 1 | 4 | Actual |
| 24646 | 666.00 | 2024-05-24 | 92 | 1 | 3 | Actual |
| 33476 | 348.00 | 2024-12-24 | 97 | 6 | 12 | Actual |
| 35123 | 45.00 | 2025-02-22 | 83 | 2 | 6 | Actual |
| 878 | 156.00 | 2022-06-24 | 72 | 6 | 7 | Actual |
| 38399 | 195.00 | 2025-05-25 | 89 | 6 | 4 | Actual |
| 38292 | 63412.00 | 2025-05-25 | 13 | 7 | 3 | Actual |
| 21498 | 3469.97 | 2024-01-25 | 8 | 7 | 11 | Actual |
| 13942 | 1294.00 | 2023-06-24 | 62 | 6 | 6 | Actual |
| 30961 | 1253922.69 | 2024-10-24 | 43 | 7 | 8 | Actual |
| 26246 | 198.00 | 2024-06-23 | 85 | 6 | 7 | Actual |
| 17787 | 146871.00 | 2023-10-25 | 12 | 2 | 5 | Actual |
| 13989 | 26424.00 | 2023-06-24 | 33 | 7 | 6 | Actual |
| 3824 | 19443.00 | 2022-09-24 | 32 | 7 | 5 | Actual |
| 2082 | 300.00 | 2022-07-25 | 73 | 1 | 8 | Budget |
| 2287 | 139.00 | 2022-08-25 | 83 | 1 | 3 | Actual |
| 8781 | 3436.00 | 2023-01-25 | 23 | 7 | 7 | Actual |
| 22570 | 22110.75 | 2024-02-22 | 21 | 7 | 12 | Actual |
| 3356 | 138627.91 | 2022-08-25 | 29 | 7 | 8 | Actual |
| 29014 | 239.85 | 2024-08-24 | 73 | 1 | 13 | Actual |
| 23893 | 45844.00 | 2024-04-23 | 39 | 7 | 5 | Actual |
| 9289 | 12073.00 | 2023-02-22 | 20 | 7 | 4 | Actual |
| 7814 | 20.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
| 9058 | 154.00 | 2023-02-22 | 72 | 6 | 3 | Actual |
| 35002 | 95.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
| 10188 | 243.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
| 4317 | 234.42 | 2022-09-24 | 68 | 1 | 8 | Actual |
| 36814 | 61632.76 | 2025-03-25 | 13 | 7 | 11 | Actual |
| 28919 | 24.16 | 2024-08-24 | 68 | 2 | 12 | Actual |
| 17620 | 17836.00 | 2023-10-25 | 18 | 7 | 3 | Actual |
| 11493 | 650.00 | 2023-04-24 | 80 | 6 | 4 | Budget |
| 3186 | 5352.70 | 2022-08-25 | 61 | 1 | 8 | Actual |
| 17753 | 192344.00 | 2023-10-25 | 37 | 7 | 4 | Actual |
| 36422 | 40430.00 | 2025-03-25 | 40 | 7 | 6 | Actual |
| 6875 | 57530.00 | 2022-12-25 | 39 | 7 | 3 | Actual |
| 18469 | 2.89 | 2023-10-25 | 69 | 1 | 12 | Actual |
| 29600 | 8853.00 | 2024-09-23 | 8 | 7 | 6 | Actual |
| 25637 | 1358.23 | 2024-05-24 | 23 | 7 | 12 | Actual |
| 19960 | 416.00 | 2023-12-25 | 87 | 3 | 6 | Actual |
| 10502 | 200.00 | 2023-03-25 | 74 | 6 | 5 | Budget |
| 27128 | 90.00 | 2024-07-24 | 68 | 1 | 6 | Actual |
| 26192 | 93288.00 | 2024-06-23 | 60 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2023-11-24 | 62 | 6 | 7 | Actual |
| 5410 | 8156.00 | 2022-10-25 | 22 | 7 | 7 | Actual |
| 7251 | 9.00 | 2022-12-25 | 96 | 1 | 6 | Actual |
| 13443 | 529000.00 | 2023-05-25 | 101 | 6 | 8 | Budget |
| 25035 | 1360.00 | 2024-05-24 | 61 | 5 | 6 | Actual |
| 11400 | 36.00 | 2023-04-24 | 94 | 7 | 3 | Actual |
| 36581 | 4820.87 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 10261 | 134.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 37280 | 48556.00 | 2025-04-24 | 38 | 7 | 4 | Actual |
| 34098 | 9249.00 | 2025-01-24 | 7 | 7 | 6 | Actual |
| 3278 | 11236.14 | 2022-08-25 | 52 | 6 | 8 | Actual |
| 26468 | 69.91 | 2024-06-23 | 67 | 3 | 11 | Actual |
| 14282 | 102.89 | 2023-06-24 | 73 | 3 | 11 | Actual |
| 34241 | 819.28 | 2025-01-24 | 92 | 1 | 8 | Actual |
| 9127 | 75.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
| 30976 | 625.24 | 2024-10-24 | 77 | 1 | 11 | Actual |
| 5091 | 98.00 | 2022-10-25 | 84 | 3 | 6 | Actual |
| 37637 | 1866.00 | 2025-04-24 | 97 | 6 | 7 | Actual |
| 9273 | 348.00 | 2023-02-22 | 92 | 6 | 4 | Actual |
| 38033 | 23.10 | 2025-04-24 | 83 | 2 | 12 | Actual |
| 7282 | 200.00 | 2022-12-25 | 81 | 2 | 6 | Budget |
| 14235 | 67.78 | 2023-06-24 | 83 | 1 | 11 | Actual |
| 27858 | 106.52 | 2024-07-24 | 68 | 1 | 13 | Actual |
| 7745 | 413.21 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 26012 | 50.00 | 2024-06-23 | 85 | 1 | 6 | Actual |
| 1808 | 98.00 | 2022-07-25 | 76 | 5 | 6 | Actual |
| 9700 | 280.00 | 2023-02-22 | 66 | 6 | 6 | Budget |
| 25866 | 63000.00 | 2024-06-23 | 99 | 6 | 4 | Actual |
| 2248 | 65376.54 | 2022-07-25 | 39 | 7 | 8 | Actual |
| 34927 | 7878.00 | 2025-02-22 | 61 | 6 | 4 | Actual |
| 32223 | 47.57 | 2024-11-23 | 94 | 5 | 11 | Actual |
| 17238 | 51.82 | 2023-09-24 | 68 | 1 | 11 | Actual |
| 35458 | 1278.00 | 2025-02-22 | 97 | 6 | 8 | Actual |
| 29490 | 36.00 | 2024-09-23 | 69 | 3 | 6 | Actual |
| 2801 | 200.00 | 2022-08-25 | 87 | 2 | 6 | Budget |
| 38664 | 42.00 | 2025-05-25 | 54 | 6 | 6 | Actual |
| 19025 | 246701.00 | 2023-11-24 | 4 | 7 | 6 | Actual |
| 1767 | 380.00 | 2022-07-25 | 80 | 4 | 6 | Budget |
| 14364 | 216832.46 | 2023-06-24 | 6 | 7 | 11 | Actual |
| 2825 | 39.00 | 2022-08-25 | 71 | 3 | 6 | Actual |
| 27403 | 81396.00 | 2024-07-24 | 34 | 7 | 7 | Actual |
| 34828 | 945.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 37286 | 58995.00 | 2025-04-24 | 60 | 1 | 5 | Actual |
| 26647 | 35.87 | 2024-06-23 | 66 | 6 | 12 | Actual |
| 15295 | 144.38 | 2023-07-25 | 87 | 3 | 11 | Actual |
| 22470 | 109920.89 | 2024-02-22 | 4 | 7 | 11 | Actual |
| 34421 | 328.42 | 2025-01-24 | 65 | 4 | 11 | Actual |
| 17254 | 190.12 | 2023-09-24 | 90 | 1 | 11 | Actual |
| 15531 | 891.00 | 2023-08-25 | 77 | 6 | 3 | Actual |
| 37681 | 545.03 | 2025-04-24 | 78 | 1 | 8 | Actual |
| 38213 | 7908.42 | 2025-04-24 | 33 | 7 | 13 | Actual |
| 3979 | 14352.00 | 2022-09-24 | 60 | 4 | 6 | Actual |
| 13615 | 3816.00 | 2023-06-24 | 62 | 1 | 4 | Actual |
| 5806 | 5875.00 | 2022-11-24 | 61 | 1 | 4 | Actual |
| 21268 | 152.60 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 20721 | 40.00 | 2024-01-25 | 85 | 7 | 3 | Actual |
| 10288 | 4532.00 | 2023-03-25 | 61 | 1 | 4 | Actual |
| 18510 | 44.38 | 2023-10-25 | 81 | 6 | 12 | Actual |
| 19219 | 6836.06 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 16942 | 57.00 | 2023-09-24 | 78 | 5 | 6 | Actual |
| 11459 | 12700.00 | 2023-04-24 | 57 | 6 | 4 | Budget |
| 15499 | 1112.00 | 2023-08-25 | 81 | 1 | 3 | Actual |
| 12600 | 480.00 | 2023-05-25 | 66 | 6 | 4 | Budget |
| 11779 | 4.00 | 2023-04-24 | 96 | 2 | 6 | Actual |
| 8974 | 47851.97 | 2023-01-25 | 34 | 7 | 8 | Actual |
| 25339 | 1199.72 | 2024-05-24 | 62 | 1 | 11 | Actual |
| 26326 | 504.12 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 24009 | 144.00 | 2024-04-23 | 66 | 5 | 6 | Actual |
| 9820 | 42550.00 | 2023-02-22 | 52 | 6 | 7 | Actual |
| 37608 | 49680.00 | 2025-04-24 | 60 | 6 | 7 | Actual |
| 18161 | 231.39 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 15628 | 478.00 | 2023-08-25 | 92 | 1 | 4 | Actual |
| 11052 | 1240.50 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 16516 | 96876.00 | 2023-09-24 | 60 | 1 | 3 | Actual |
| 5816 | 216.00 | 2022-11-24 | 68 | 1 | 4 | Actual |
| 15267 | 10.33 | 2023-07-25 | 85 | 2 | 11 | Actual |
| 37804 | 40.12 | 2025-04-24 | 82 | 1 | 11 | Actual |
| 22427 | 192.25 | 2024-02-22 | 87 | 4 | 11 | Actual |
| 19739 | 120.00 | 2023-12-25 | 68 | 6 | 4 | Actual |
| 5958 | 90.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
| 33914 | 25862.00 | 2025-01-24 | 28 | 7 | 5 | Actual |
| 20252 | 63.20 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 31140 | 1753.98 | 2024-10-24 | 62 | 1 | 12 | Actual |
| 13670 | -247.00 | 2023-06-24 | 91 | 6 | 4 | Actual |
| 32352 | 204613.08 | 2024-11-23 | 101 | 6 | 12 | Actual |
| 22970 | 306.00 | 2024-03-24 | 90 | 3 | 6 | Actual |
| 23799 | 32964.00 | 2024-04-23 | 38 | 7 | 4 | Actual |
| 19100 | 918.00 | 2023-11-24 | 77 | 6 | 7 | Actual |
| 6674 | 48.05 | 2022-11-24 | 69 | 6 | 8 | Actual |
| 9630 | 101.00 | 2023-02-22 | 89 | 4 | 6 | Actual |
| 34311 | 23390.91 | 2025-01-24 | 8 | 7 | 8 | Actual |
| 38004 | 25.23 | 2025-04-24 | 82 | 1 | 12 | Actual |
| 10440 | 104.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 860 | 2500.00 | 2022-06-24 | 61 | 6 | 7 | Budget |
| 21242 | 696.55 | 2024-01-25 | 77 | 2 | 8 | Actual |
| 21827 | 569.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 782 | 109144.00 | 2022-06-24 | 21 | 7 | 6 | Actual |
| 12884 | 200.00 | 2023-05-25 | 77 | 2 | 6 | Budget |
| 9874 | 181.00 | 2023-02-22 | 90 | 6 | 7 | Actual |
| 7592 | 2300.00 | 2022-12-25 | 61 | 6 | 7 | Budget |
| 25564 | 1196.53 | 2024-05-24 | 60 | 2 | 12 | Actual |
| 32631 | 503.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 12527 | 166.00 | 2023-05-25 | 92 | 7 | 3 | Actual |
| 9358 | 165000.00 | 2023-02-22 | 56 | 6 | 5 | Budget |
| 5796 | 70.00 | 2022-11-24 | 89 | 7 | 3 | Actual |
| 35491 | 2714.64 | 2025-02-22 | 62 | 1 | 11 | Actual |
| 22799 | 513160.00 | 2024-03-24 | 46 | 7 | 4 | Actual |
| 20038 | 91.00 | 2023-12-25 | 78 | 6 | 6 | Actual |
| 39087 | 128.42 | 2025-05-25 | 68 | 6 | 11 | Actual |
| 22424 | 53.95 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 31093 | 153.95 | 2024-10-24 | 78 | 6 | 11 | Actual |
| 32103 | 746.52 | 2024-11-23 | 80 | 1 | 11 | Actual |
| 18630 | 30739.00 | 2023-11-24 | 24 | 7 | 3 | Actual |
| 26962 | -371.00 | 2024-07-24 | 91 | 1 | 4 | Actual |
| 3662 | -162.00 | 2022-09-24 | 91 | 6 | 4 | Actual |
| 18578 | 16.00 | 2023-11-24 | 96 | 1 | 3 | Actual |
| 8539 | 100.00 | 2023-01-25 | 76 | 5 | 6 | Budget |
| 35838 | 618.81 | 2025-02-22 | 65 | 2 | 13 | Actual |
| 33515 | 41.60 | 2024-12-24 | 71 | 1 | 13 | Actual |
| 13348 | 55.63 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-06-24 | 66 | 6 | 8 | Budget |
| 9238 | 288.00 | 2023-02-22 | 67 | 6 | 4 | Actual |
| 652 | 80.00 | 2022-06-24 | 85 | 4 | 6 | Budget |
| 33963 | 10.00 | 2025-01-24 | 71 | 2 | 6 | Actual |
| 25952 | 161.00 | 2024-06-23 | 85 | 6 | 5 | Actual |
| 4379 | 217.75 | 2022-09-24 | 78 | 2 | 8 | Actual |
| 13396 | 11400.00 | 2023-05-25 | 63 | 6 | 8 | Budget |
| 15718 | 163.00 | 2023-08-25 | 89 | 1 | 5 | Actual |
| 35867 | 3657.46 | 2025-02-22 | 61 | 6 | 13 | Actual |
| 6292 | 110.00 | 2022-11-24 | 73 | 5 | 6 | Budget |
| 2434 | -74.00 | 2022-08-25 | 91 | 7 | 3 | Actual |
| 7941 | 104.00 | 2023-01-25 | 74 | 6 | 3 | Actual |
| 32256 | 15265.94 | 2024-11-23 | 94 | 6 | 11 | Actual |
| 30250 | 5778.00 | 2024-10-24 | 62 | 1 | 3 | Actual |
| 27373 | 212.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
| 21046 | 242.00 | 2024-01-25 | 92 | 5 | 6 | Actual |
| 32257 | 6.00 | 2024-11-23 | 96 | 6 | 11 | Actual |
| 9696 | 5233.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
| 21639 | 14.00 | 2024-02-22 | 96 | 1 | 3 | Actual |
| 36381 | 347.00 | 2025-03-25 | 77 | 6 | 6 | Actual |
| 29780 | 4731.47 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 7250 | 87.00 | 2022-12-25 | 94 | 1 | 6 | Actual |
| 18095 | 7714.00 | 2023-10-25 | 76 | 6 | 7 | Actual |
| 10647 | 37.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 30184 | 4.00 | 2024-09-23 | 96 | 2 | 13 | Actual |
| 21969 | 1033750.00 | 2024-02-22 | 10 | 3 | 6 | Actual |
| 13691 | 21282.00 | 2023-06-24 | 28 | 7 | 4 | Actual |
| 23001 | 1287.00 | 2024-03-24 | 61 | 5 | 6 | Actual |
| 1764 | 100.00 | 2022-07-25 | 78 | 4 | 6 | Budget |
| 221 | 70.00 | 2022-06-24 | 82 | 1 | 4 | Budget |
| 28271 | 1209261.00 | 2024-08-24 | 43 | 7 | 5 | Actual |
| 15801 | 200.00 | 2023-08-25 | 76 | 1 | 6 | Actual |
| 7244 | 527.00 | 2022-12-25 | 87 | 1 | 6 | Actual |
| 29111 | 9431.25 | 2024-08-24 | 32 | 7 | 13 | Actual |
| 2711 | 57496.00 | 2022-08-25 | 46 | 7 | 5 | Actual |
| 34634 | 24493.77 | 2025-01-24 | 14 | 7 | 12 | Actual |
| 14805 | 44121.00 | 2023-07-25 | 39 | 7 | 5 | Actual |
| 22791 | 29922.00 | 2024-03-24 | 33 | 7 | 4 | Actual |
| 19809 | 163.00 | 2023-12-25 | 83 | 1 | 5 | Actual |
| 11977 | 180.00 | 2023-04-24 | 90 | 6 | 6 | Actual |
| 31490 | 204.00 | 2024-11-23 | 92 | 7 | 3 | Actual |
| 38583 | 1393582.00 | 2025-05-25 | 11 | 3 | 6 | Actual |
| 2884 | 446.00 | 2022-08-25 | 80 | 4 | 6 | Actual |
| 13214 | 154.00 | 2023-05-25 | 67 | 6 | 7 | Actual |
| 9885 | 20371.00 | 2023-02-22 | 7 | 7 | 7 | Actual |
| 24850 | 41.00 | 2024-05-24 | 82 | 1 | 5 | Actual |
| 15269 | 22.04 | 2023-07-25 | 89 | 2 | 11 | Actual |
| 12032 | 270.00 | 2023-04-24 | 73 | 1 | 7 | Actual |
| 20133 | 45.00 | 2023-12-25 | 82 | 6 | 7 | Actual |
| 12489 | 80.00 | 2023-05-25 | 65 | 7 | 3 | Budget |
| 14924 | 18.00 | 2023-07-25 | 69 | 5 | 6 | Actual |
| 12195 | 1092.01 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 31438 | 391472.00 | 2024-11-23 | 101 | 6 | 3 | Actual |
| 31373 | 6806.64 | 2024-10-24 | 100 | 7 | 13 | Actual |
| 28477 | 408.00 | 2024-08-24 | 68 | 1 | 7 | Actual |
| 34968 | 85573.00 | 2025-02-22 | 21 | 7 | 4 | Actual |
| 6096 | 100.00 | 2022-11-24 | 68 | 1 | 6 | Actual |
| 10008 | 19200.00 | 2023-02-22 | 53 | 6 | 8 | Budget |
| 17801 | 44.00 | 2023-10-25 | 69 | 6 | 5 | Actual |
| 10680 | 280.00 | 2023-03-25 | 76 | 3 | 6 | Budget |
| 30415 | 1216.00 | 2024-10-24 | 77 | 6 | 4 | Actual |
| 49 | 3059.00 | 2022-06-24 | 52 | 6 | 3 | Actual |
| 12790 | 59657.00 | 2023-05-25 | 14 | 7 | 5 | Actual |
| 31148 | 328.42 | 2024-10-24 | 74 | 1 | 12 | Actual |
| 18923 | 206.00 | 2023-11-24 | 76 | 3 | 6 | Actual |
| 20352 | 83.74 | 2023-12-25 | 65 | 3 | 11 | Actual |
| 5849 | 12.00 | 2022-11-24 | 96 | 1 | 4 | Actual |
| 30905 | 4943.60 | 2024-10-24 | 61 | 6 | 8 | Actual |
| 12391 | 5483.00 | 2023-05-25 | 52 | 6 | 3 | Actual |
| 9834 | 17000.00 | 2023-02-22 | 63 | 6 | 7 | Budget |
| 3671 | 303211.00 | 2022-09-24 | 6 | 7 | 4 | Actual |
| 24127 | 5467.00 | 2024-04-23 | 61 | 6 | 7 | Actual |
| 17062 | 536.00 | 2023-09-24 | 72 | 6 | 7 | Actual |
| 27122 | 24865.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 38122 | 531.09 | 2025-04-24 | 80 | 1 | 13 | Actual |
| 31596 | 702.00 | 2024-11-23 | 73 | 1 | 5 | Actual |
| 6679 | 292.00 | 2022-11-24 | 73 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-10-25 | 24 | 7 | 8 | Actual |
| 30325 | 8748.00 | 2024-10-24 | 23 | 7 | 3 | Actual |
| 18471 | 16.72 | 2023-10-25 | 73 | 1 | 12 | Actual |
| 12266 | 14004.37 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 21422 | 47.57 | 2024-01-25 | 84 | 4 | 11 | Actual |
| 17308 | 59.27 | 2023-09-24 | 89 | 3 | 11 | Actual |
| 7948 | 416.00 | 2023-01-25 | 80 | 6 | 3 | Actual |
| 35568 | 192.25 | 2025-02-22 | 92 | 3 | 11 | Actual |
| 34668 | 341.61 | 2025-01-24 | 76 | 1 | 13 | Actual |
| 10141 | 313.00 | 2023-03-25 | 90 | 1 | 3 | Actual |
| 5736 | 43720.00 | 2022-11-24 | 19 | 7 | 3 | Actual |
| 32457 | 41.60 | 2024-11-23 | 82 | 6 | 13 | Actual |
| 10567 | 380.00 | 2023-03-25 | 65 | 1 | 6 | Budget |
| 29087 | 197.75 | 2024-08-24 | 90 | 6 | 13 | Actual |
| 35952 | 86491.00 | 2025-03-25 | 12 | 2 | 3 | Actual |
| 8604 | 501.00 | 2023-01-25 | 80 | 6 | 6 | Actual |
| 3863 | 480.00 | 2022-09-24 | 80 | 1 | 6 | Budget |
| 21031 | 98.00 | 2024-01-25 | 73 | 5 | 6 | Actual |
| 11539 | 51712.00 | 2023-04-24 | 39 | 7 | 4 | Actual |
| 9055 | 24.00 | 2023-02-22 | 69 | 6 | 3 | Actual |
| 31167 | 813.54 | 2024-10-24 | 61 | 2 | 12 | Actual |
| 10812 | 1300.00 | 2023-03-25 | 62 | 6 | 6 | Budget |
| 3987 | 205.00 | 2022-09-24 | 66 | 4 | 6 | Actual |
| 35850 | 469.68 | 2025-02-22 | 81 | 2 | 13 | Actual |
| 6800 | 1254.00 | 2022-12-25 | 61 | 6 | 3 | Actual |
| 15317 | 140.12 | 2023-07-25 | 81 | 4 | 11 | Actual |
| 8827 | 480.00 | 2023-01-25 | 81 | 1 | 8 | Budget |
| 6878 | 122829.00 | 2022-12-25 | 46 | 7 | 3 | Actual |
| 36871 | 37.99 | 2025-03-25 | 67 | 2 | 12 | Actual |
| 33489 | 34058.84 | 2024-12-24 | 21 | 7 | 12 | Actual |
| 19102 | 1144.00 | 2023-11-24 | 80 | 6 | 7 | Actual |
| 36790 | 383.74 | 2025-03-25 | 74 | 6 | 11 | Actual |
| 17100 | 48941.00 | 2023-09-24 | 31 | 7 | 7 | Actual |
| 21349 | 60425.29 | 2024-01-25 | 12 | 2 | 11 | Actual |
| 32127 | 219.91 | 2024-11-23 | 74 | 2 | 11 | Actual |
| 37400 | 251.00 | 2025-04-24 | 89 | 1 | 6 | Actual |
| 5380 | 39.00 | 2022-10-25 | 82 | 6 | 7 | Actual |
| 22920 | 4822.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
| 17059 | 192.00 | 2023-09-24 | 68 | 6 | 7 | Actual |
| 31743 | 40.00 | 2024-11-23 | 71 | 3 | 6 | Actual |
| 13395 | 2102.64 | 2023-05-25 | 62 | 6 | 8 | Actual |
| 25532 | 52436.84 | 2024-05-24 | 39 | 7 | 11 | Actual |
| 3173 | 18648.00 | 2022-08-25 | 33 | 7 | 7 | Actual |
| 5947 | 2200.00 | 2022-11-24 | 62 | 1 | 5 | Budget |
| 8807 | 200.00 | 2023-01-25 | 67 | 1 | 8 | Budget |
| 2988 | 146.00 | 2022-08-25 | 78 | 6 | 6 | Actual |
| 39155 | 356.08 | 2025-05-25 | 81 | 1 | 12 | Actual |
| 37814 | 8.00 | 2025-04-24 | 96 | 1 | 11 | Actual |
| 8557 | 293.00 | 2023-01-25 | 87 | 5 | 6 | Actual |
| 37717 | 266.24 | 2025-04-24 | 89 | 2 | 8 | Actual |
| 23587 | 22711.82 | 2024-03-24 | 39 | 7 | 12 | Actual |
| 38228 | 380.00 | 2025-05-25 | 67 | 1 | 3 | Actual |
| 32997 | 42432.00 | 2024-12-24 | 40 | 7 | 6 | Actual |
| 6269 | 235.00 | 2022-11-24 | 90 | 4 | 6 | Actual |
| 29099 | 56016.33 | 2024-08-24 | 14 | 7 | 13 | Actual |
| 19904 | 76.00 | 2023-12-25 | 85 | 1 | 6 | Actual |
| 1064 | 50.00 | 2022-06-24 | 71 | 6 | 8 | Budget |
| 31991 | 617.76 | 2024-11-23 | 90 | 1 | 8 | Actual |
| 33396 | 149.70 | 2024-12-24 | 73 | 1 | 12 | Actual |
| 18404 | 996.52 | 2023-10-25 | 62 | 6 | 11 | Actual |
| 37363 | 5248.00 | 2025-04-24 | 23 | 7 | 5 | Actual |
| 5661 | 11.00 | 2022-11-24 | 96 | 1 | 3 | Actual |
| 2974 | 135.00 | 2022-08-25 | 68 | 6 | 6 | Actual |
| 19301 | 2.89 | 2023-11-24 | 69 | 2 | 11 | Actual |
| 6222 | 276.00 | 2022-11-24 | 90 | 3 | 6 | Actual |
| 20350 | 617.79 | 2023-12-25 | 61 | 3 | 11 | Actual |
| 16248 | 48.63 | 2023-08-25 | 87 | 2 | 11 | Actual |
| 26917 | 105.00 | 2024-07-24 | 68 | 7 | 3 | Actual |
| 39321 | 14620.82 | 2025-05-25 | 63 | 6 | 13 | Actual |
| 28093 | 1002.00 | 2024-08-24 | 66 | 1 | 4 | Actual |
| 10515 | 146.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 30522 | 11.00 | 2024-10-24 | 96 | 6 | 5 | Actual |
| 21884 | 8.00 | 2024-02-22 | 96 | 6 | 5 | Actual |
| 14142 | 117.75 | 2023-06-24 | 84 | 2 | 8 | Actual |
| 8917 | 23.81 | 2023-01-25 | 71 | 6 | 8 | Actual |
| 31625 | 766.00 | 2024-11-23 | 66 | 6 | 5 | Actual |
| 36612 | 1192624.82 | 2025-03-25 | 6 | 7 | 8 | Actual |
| 37872 | 1245.46 | 2025-04-24 | 62 | 4 | 11 | Actual |
| 37610 | 3058.00 | 2025-04-24 | 62 | 6 | 7 | Actual |
| 5813 | 288.00 | 2022-11-24 | 67 | 1 | 4 | Actual |
| 26260 | 27494.00 | 2024-06-23 | 8 | 7 | 7 | Actual |
| 14799 | 25028.00 | 2023-07-25 | 32 | 7 | 5 | Actual |
| 11532 | 44596.00 | 2023-04-24 | 31 | 7 | 4 | Actual |
| 2986 | 380.00 | 2022-08-25 | 77 | 6 | 6 | Budget |
| 38841 | 620.79 | 2025-05-25 | 90 | 1 | 8 | Actual |
| 33065 | 680050.00 | 2024-12-24 | 4 | 7 | 7 | Actual |
| 9577 | 117.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
| 33714 | 79019.00 | 2025-01-24 | 46 | 7 | 3 | Actual |
| 12368 | 200.00 | 2023-05-25 | 78 | 1 | 3 | Budget |
| 16830 | 54.00 | 2023-09-24 | 71 | 1 | 6 | Actual |
| 22651 | 45000.00 | 2024-03-24 | 99 | 6 | 3 | Actual |
| 5574 | 114.72 | 2022-10-25 | 85 | 6 | 8 | Actual |
| 14012 | 550.00 | 2023-06-24 | 76 | 1 | 7 | Actual |
| 14695 | 99560.00 | 2023-07-25 | 15 | 7 | 4 | Actual |
| 15350 | 345.45 | 2023-07-25 | 80 | 6 | 11 | Actual |
| 38503 | 19465.00 | 2025-05-25 | 7 | 7 | 5 | Actual |
| 28160 | 19756.00 | 2024-08-24 | 18 | 7 | 4 | Actual |
| 23235 | 272.30 | 2024-03-24 | 92 | 2 | 8 | Actual |
| 39201 | 4097.64 | 2025-05-25 | 61 | 6 | 12 | Actual |
| 33893 | -318.00 | 2025-01-24 | 91 | 6 | 5 | Actual |
| 16638 | 2722.00 | 2023-09-24 | 62 | 1 | 4 | Actual |
| 25809 | 309.00 | 2024-06-23 | 68 | 1 | 4 | Actual |
| 27632 | 90.12 | 2024-07-24 | 84 | 4 | 11 | Actual |
| 8808 | 382.91 | 2023-01-25 | 67 | 1 | 8 | Actual |
| 26465 | 1090.14 | 2024-06-23 | 62 | 3 | 11 | Actual |
| 2714 | 19800.00 | 2022-08-25 | 60 | 1 | 6 | Budget |
| 11080 | 2446.58 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 36795 | 294.38 | 2025-03-25 | 81 | 6 | 11 | Actual |
| 5955 | 192.00 | 2022-11-24 | 68 | 1 | 5 | Actual |
| 21612 | 5780.65 | 2024-01-25 | 100 | 7 | 12 | Actual |
| 12532 | 50900.00 | 2023-05-25 | 60 | 1 | 4 | Budget |
| 1972 | 9.00 | 2022-07-25 | 96 | 1 | 7 | Actual |
| 9339 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
| 3454 | 280.00 | 2022-09-24 | 77 | 6 | 3 | Budget |
| 33794 | 69.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 33602 | 4332.91 | 2024-12-24 | 18 | 7 | 13 | Actual |
| 23551 | 3.95 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 24942 | 223.00 | 2024-05-24 | 81 | 1 | 6 | Actual |
| 24330 | 50.76 | 2024-04-23 | 94 | 1 | 11 | Actual |
| 27312 | 214938.00 | 2024-07-24 | 37 | 7 | 6 | Actual |
| 38049 | 3796.57 | 2025-04-24 | 61 | 6 | 12 | Actual |
| 31802 | 180.00 | 2024-11-23 | 81 | 5 | 6 | Actual |
| 25815 | 1145.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 175 | 30.00 | 2022-06-24 | 83 | 7 | 3 | Actual |
| 6598 | 410.18 | 2022-11-24 | 94 | 1 | 8 | Actual |
| 24065 | 255540.00 | 2024-04-23 | 101 | 6 | 6 | Actual |
| 31145 | 34.80 | 2024-10-24 | 69 | 1 | 12 | Actual |
| 5118 | 20.00 | 2022-10-25 | 71 | 4 | 6 | Actual |
| 34465 | 149.70 | 2025-01-24 | 87 | 5 | 11 | Actual |
| 32866 | 35.00 | 2024-12-24 | 69 | 3 | 6 | Actual |
| 28180 | 31035.00 | 2024-08-24 | 100 | 7 | 4 | Actual |
| 33122 | 5207.24 | 2024-12-24 | 61 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-07-24 | 28 | 7 | 8 | Actual |
| 36736 | 229.49 | 2025-03-25 | 81 | 4 | 11 | Actual |
| 25034 | 11051.00 | 2024-05-24 | 60 | 5 | 6 | Actual |
| 14434 | 1.82 | 2023-06-24 | 82 | 2 | 12 | Actual |
| 38396 | 200.00 | 2025-05-25 | 84 | 6 | 4 | Actual |
| 2207 | 158.66 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 17094 | 52502.00 | 2023-09-24 | 21 | 7 | 7 | Actual |
| 31474 | 29.00 | 2024-11-23 | 71 | 7 | 3 | Actual |
| 17527 | 3795.51 | 2023-09-24 | 18 | 7 | 12 | Actual |
| 3479 | 45000.00 | 2022-09-24 | 99 | 6 | 3 | Actual |
| 23273 | 34500.00 | 2024-03-24 | 99 | 6 | 8 | Actual |
| 20374 | 18.84 | 2023-12-25 | 94 | 3 | 11 | Actual |
| 25307 | 34500.00 | 2024-05-24 | 99 | 6 | 8 | Actual |
| 36152 | 89.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
| 28854 | 714.00 | 2024-08-24 | 97 | 6 | 11 | Actual |
| 38053 | 503.96 | 2025-04-24 | 66 | 6 | 12 | Actual |
| 4553 | 2600.00 | 2022-10-25 | 63 | 6 | 3 | Budget |
| 28138 | 717.00 | 2024-08-24 | 81 | 6 | 4 | Actual |
| 33334 | 140.12 | 2024-12-24 | 68 | 6 | 11 | Actual |
| 24925 | 1455599.00 | 2024-05-24 | 46 | 7 | 5 | Actual |
| 5502 | 480.00 | 2022-10-25 | 80 | 2 | 8 | Budget |
| 12536 | 2928.00 | 2023-05-25 | 62 | 1 | 4 | Actual |
| 34745 | 177246.66 | 2025-01-24 | 4 | 7 | 13 | Actual |
| 6814 | 40.00 | 2022-12-25 | 71 | 6 | 3 | Actual |
| 11312 | 70.00 | 2023-04-24 | 84 | 6 | 3 | Budget |
| 37480 | 347.00 | 2025-04-24 | 87 | 4 | 6 | Actual |
| 23952 | 1272906.00 | 2024-04-23 | 11 | 3 | 6 | Actual |
| 19947 | 24.00 | 2023-12-25 | 69 | 3 | 6 | Actual |
| 38173 | 69.67 | 2025-04-24 | 71 | 6 | 13 | Actual |
| 25311 | 43457.95 | 2024-05-24 | 7 | 7 | 8 | Actual |
| 26594 | 10199.89 | 2024-06-23 | 24 | 7 | 11 | Actual |
| 19590 | 760.00 | 2023-12-25 | 73 | 1 | 3 | Actual |
| 741 | 145.00 | 2022-06-24 | 74 | 6 | 6 | Actual |
| 15362 | 6.00 | 2023-07-25 | 96 | 6 | 11 | Actual |
| 295 | 7.00 | 2022-06-24 | 96 | 6 | 4 | Actual |
| 8109 | 5900.00 | 2023-01-25 | 63 | 6 | 4 | Budget |
| 37019 | 567.93 | 2025-03-25 | 66 | 6 | 13 | Actual |
| 14272 | 1.00 | 2023-06-24 | 96 | 2 | 11 | Actual |
| 38108 | 23970.12 | 2025-04-24 | 60 | 1 | 13 | Actual |
| 21144 | 5154.00 | 2024-01-25 | 62 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2024-10-24 | 63 | 6 | 8 | Actual |
| 22468 | 27000.00 | 2024-02-22 | 99 | 6 | 11 | Actual |
| 31559 | 757498.00 | 2024-11-23 | 4 | 7 | 4 | Actual |
| 13410 | 920.80 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-05-25 | 67 | 1 | 8 | Budget |
| 541 | 105.00 | 2022-06-24 | 76 | 2 | 6 | Actual |
| 10552 | 31463.00 | 2023-03-25 | 34 | 7 | 5 | Actual |
| 3527 | 74.00 | 2022-09-24 | 73 | 7 | 3 | Actual |
| 6630 | 385.94 | 2022-11-24 | 81 | 2 | 8 | Actual |
| 37043 | 17000.00 | 2025-03-25 | 99 | 6 | 13 | Actual |
| 12473 | 33676.00 | 2023-05-25 | 32 | 7 | 3 | Actual |
| 4007 | 380.00 | 2022-09-24 | 80 | 4 | 6 | Budget |
| 4033 | 112.00 | 2022-09-24 | 65 | 5 | 6 | Actual |
| 39014 | 299.70 | 2025-05-25 | 87 | 3 | 11 | Actual |
| 24355 | 67.78 | 2024-04-23 | 90 | 2 | 11 | Actual |
| 3559 | 4900.00 | 2022-09-24 | 61 | 1 | 4 | Budget |
| 30850 | 682.91 | 2024-10-24 | 68 | 1 | 8 | Actual |
| 3568 | 308.00 | 2022-09-24 | 67 | 1 | 4 | Actual |
| 32733 | 428.00 | 2024-12-24 | 90 | 1 | 5 | Actual |
| 22691 | 190.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 15323 | 84.80 | 2023-07-25 | 89 | 4 | 11 | Actual |
| 18269 | 35.87 | 2023-10-25 | 71 | 1 | 11 | Actual |
| 7274 | 100.00 | 2022-12-25 | 76 | 2 | 6 | Budget |
| 1167 | 100.00 | 2022-07-25 | 84 | 1 | 3 | Budget |
| 1836 | 7300.00 | 2022-07-25 | 53 | 6 | 6 | Actual |
| 15832 | 55.00 | 2023-08-25 | 81 | 2 | 6 | Actual |
| 33985 | 1483.00 | 2025-01-24 | 62 | 3 | 6 | Actual |
| 9481 | 100.00 | 2023-02-22 | 84 | 1 | 6 | Budget |
| 10140 | 204.00 | 2023-03-25 | 89 | 1 | 3 | Actual |
| 27485 | 8026.99 | 2024-07-24 | 76 | 6 | 8 | Actual |
| 15894 | -158.00 | 2023-08-25 | 91 | 4 | 6 | Actual |
| 22507 | 8.21 | 2024-02-22 | 73 | 1 | 12 | Actual |
| 10371 | 163.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
| 22100 | 182136.00 | 2024-02-22 | 29 | 7 | 6 | Actual |
| 14432 | 22.04 | 2023-06-24 | 80 | 2 | 12 | Actual |
| 20675 | 533554.00 | 2024-01-25 | 4 | 7 | 3 | Actual |
| 483 | 78.00 | 2022-06-24 | 68 | 1 | 6 | Actual |
| 14790 | 34101.00 | 2023-07-25 | 19 | 7 | 5 | Actual |
| 29182 | 2019.00 | 2024-09-23 | 94 | 6 | 3 | Actual |
| 463 | 20232.00 | 2022-06-24 | 38 | 7 | 5 | Actual |
| 2649 | 280.00 | 2022-08-25 | 72 | 6 | 5 | Budget |
| 37227 | 5607.00 | 2025-04-24 | 61 | 6 | 4 | Actual |
| 36621 | 116247.19 | 2025-03-25 | 21 | 7 | 8 | Actual |
| 36403 | 32572.00 | 2025-03-25 | 14 | 7 | 6 | Actual |
| 17310 | -70.52 | 2023-09-24 | 91 | 3 | 11 | Actual |
| 26975 | 770.00 | 2024-07-24 | 65 | 6 | 4 | Actual |
| 14653 | 9102.00 | 2023-07-25 | 52 | 6 | 4 | Actual |
| 20906 | 33383.00 | 2024-01-25 | 34 | 7 | 5 | Actual |
| 23685 | 1153.00 | 2024-04-23 | 61 | 7 | 3 | Actual |
| 31051 | 133.74 | 2024-10-24 | 67 | 4 | 11 | Actual |
| 14967 | 79.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
| 35330 | 236.00 | 2025-02-22 | 85 | 6 | 7 | Actual |
| 30857 | 613.21 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 28176 | 77407.00 | 2024-08-24 | 39 | 7 | 4 | Actual |
| 13066 | 1300.00 | 2023-05-25 | 62 | 6 | 6 | Budget |
| 38574 | 53.00 | 2025-05-25 | 84 | 2 | 6 | Actual |
| 31842 | 346.00 | 2024-11-23 | 90 | 6 | 6 | Actual |
| 380 | -250.00 | 2022-06-24 | 53 | 6 | 5 | Budget |
| 28049 | 356838.00 | 2024-08-24 | 29 | 7 | 3 | Actual |
| 31536 | 85.00 | 2024-11-23 | 71 | 6 | 4 | Actual |
| 16676 | 105.00 | 2023-09-24 | 68 | 6 | 4 | Actual |
| 29574 | 37.00 | 2024-09-23 | 69 | 6 | 6 | Actual |
| 3295 | 200.00 | 2022-08-25 | 65 | 6 | 8 | Budget |
| 13172 | 806.00 | 2023-05-25 | 80 | 1 | 7 | Actual |
| 14922 | 80.00 | 2023-07-25 | 67 | 5 | 6 | Actual |
| 4306 | 36400.00 | 2022-09-24 | 60 | 1 | 8 | Budget |
| 7234 | 384.00 | 2022-12-25 | 81 | 1 | 6 | Actual |
| 9139 | 47.00 | 2023-02-22 | 73 | 7 | 3 | Actual |
| 34279 | 17543.83 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 33290 | 126.29 | 2024-12-24 | 90 | 3 | 11 | Actual |
| 17454 | 42.25 | 2023-09-24 | 89 | 1 | 12 | Actual |
| 32536 | 443.00 | 2024-12-24 | 66 | 6 | 3 | Actual |
| 22762 | 97.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 25168 | 386.00 | 2024-05-24 | 73 | 6 | 7 | Actual |
| 9954 | -388.31 | 2023-02-22 | 91 | 1 | 8 | Actual |
| 12369 | 144.00 | 2023-05-25 | 78 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2022-07-25 | 61 | 6 | 3 | Actual |
| 5210 | 950.00 | 2022-10-25 | 62 | 6 | 6 | Budget |
| 25943 | 320.00 | 2024-06-23 | 74 | 6 | 5 | Actual |
| 34203 | 30173.00 | 2025-01-24 | 28 | 7 | 7 | Actual |
| 26798 | 4332.91 | 2024-06-23 | 18 | 7 | 13 | Actual |
| 3023 | 9507.00 | 2022-08-25 | 20 | 7 | 6 | Actual |
| 17812 | 167.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 16024 | 650.00 | 2023-08-25 | 65 | 6 | 7 | Actual |
| 14164 | 60.17 | 2023-06-24 | 69 | 6 | 8 | Actual |
| 32946 | 300.00 | 2024-12-24 | 65 | 6 | 6 | Actual |
| 8297 | 498900.00 | 2023-01-25 | 101 | 6 | 5 | Budget |
| 30732 | 17632.00 | 2024-10-24 | 20 | 7 | 6 | Actual |
| 26773 | 1410.05 | 2024-06-23 | 76 | 6 | 13 | Actual |
| 21517 | 8580.71 | 2024-01-25 | 38 | 7 | 11 | Actual |
| 23134 | 455.00 | 2024-03-24 | 73 | 6 | 7 | Actual |
| 9990 | 30.00 | 2023-02-22 | 82 | 2 | 8 | Budget |
| 16590 | 19441.00 | 2023-09-24 | 20 | 7 | 3 | Actual |
| 15936 | 17.00 | 2023-08-25 | 69 | 6 | 6 | Actual |
| 24041 | 125.00 | 2024-04-23 | 67 | 6 | 6 | Actual |
| 36576 | 3339.02 | 2025-03-25 | 54 | 6 | 8 | Actual |
| 37397 | 99.00 | 2025-04-24 | 84 | 1 | 6 | Actual |
| 13169 | 210.00 | 2023-05-25 | 78 | 1 | 7 | Actual |
| 13825 | -278.00 | 2023-06-24 | 91 | 1 | 6 | Actual |
| 32842 | 84.00 | 2024-12-24 | 76 | 2 | 6 | Actual |
| 14601 | 91.00 | 2023-07-25 | 66 | 7 | 3 | Actual |
| 30235 | 60790.10 | 2024-09-23 | 29 | 7 | 13 | Actual |
| 20929 | 381.00 | 2024-01-25 | 80 | 1 | 6 | Actual |
| 20012 | 151.00 | 2023-12-25 | 87 | 5 | 6 | Actual |
| 12957 | 22604.00 | 2023-05-25 | 60 | 4 | 6 | Actual |
| 34613 | 902.90 | 2025-01-24 | 80 | 6 | 12 | Actual |
| 16502 | 6262.58 | 2023-08-25 | 28 | 7 | 12 | Actual |
| 13381 | 27600.00 | 2023-05-25 | 52 | 6 | 8 | Budget |
| 39061 | 24.16 | 2025-05-25 | 78 | 5 | 11 | Actual |
| 29529 | 347.00 | 2024-09-23 | 87 | 4 | 6 | Actual |
| 27498 | 367.75 | 2024-07-24 | 92 | 6 | 8 | Actual |
| 21812 | 52187.00 | 2024-02-22 | 31 | 7 | 4 | Actual |
| 24838 | 307.00 | 2024-05-24 | 66 | 1 | 5 | Actual |
| 35136 | 2889.00 | 2025-02-22 | 62 | 3 | 6 | Actual |
| 37374 | 68517.00 | 2025-04-24 | 39 | 7 | 5 | Actual |
| 32142 | 101.82 | 2024-11-23 | 94 | 2 | 11 | Actual |
| 18786 | 216.00 | 2023-11-24 | 90 | 1 | 5 | Actual |
| 26376 | 34500.00 | 2024-06-23 | 99 | 6 | 8 | Actual |
| 13595 | 331.00 | 2023-06-24 | 74 | 7 | 3 | Actual |
| 2224 | 577260.32 | 2022-07-25 | 101 | 6 | 8 | Actual |
| 15932 | 165.00 | 2023-08-25 | 65 | 6 | 6 | Actual |
| 32239 | 153.95 | 2024-11-23 | 72 | 6 | 11 | Actual |
| 34403 | 416.72 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 29379 | 380.00 | 2024-09-23 | 73 | 6 | 5 | Actual |
| 10218 | 43720.00 | 2023-03-25 | 19 | 7 | 3 | Actual |
| 2762 | 6600.00 | 2022-08-25 | 60 | 2 | 6 | Budget |
| 14591 | 249660.00 | 2023-07-25 | 37 | 7 | 3 | Actual |
| 23904 | 134.00 | 2024-04-23 | 68 | 1 | 6 | Actual |
| 28597 | 351.09 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 11845 | 60.00 | 2023-04-24 | 71 | 4 | 6 | Budget |
| 20568 | 42.25 | 2023-12-25 | 81 | 6 | 12 | Actual |
| 32422 | 985.48 | 2024-11-23 | 80 | 2 | 13 | Actual |
| 16734 | 281.00 | 2023-09-24 | 67 | 1 | 5 | Actual |
| 25808 | 408.00 | 2024-06-23 | 67 | 1 | 4 | Actual |
| 21277 | 210.18 | 2024-01-25 | 78 | 6 | 8 | Actual |
| 26225 | 78218.00 | 2024-06-23 | 60 | 6 | 7 | Actual |
| 1857 | 100.00 | 2022-07-25 | 68 | 6 | 6 | Budget |
| 20915 | 20796.00 | 2024-01-25 | 60 | 1 | 6 | Actual |
| 28175 | 48071.00 | 2024-08-24 | 38 | 7 | 4 | Actual |
| 15021 | 1323.00 | 2023-07-25 | 80 | 1 | 7 | Actual |
| 10190 | 20.00 | 2023-03-25 | 82 | 6 | 3 | Budget |
| 37192 | 39969.00 | 2025-04-24 | 100 | 7 | 3 | Actual |
| 37509 | -194.00 | 2025-04-24 | 91 | 5 | 6 | Actual |
| 26466 | 148.63 | 2024-06-23 | 65 | 3 | 11 | Actual |
| 16867 | 24.00 | 2023-09-24 | 84 | 2 | 6 | Actual |
| 9506 | 60.00 | 2023-02-22 | 68 | 2 | 6 | Budget |
| 28559 | 65721.00 | 2024-08-24 | 39 | 7 | 7 | Actual |
| 24418 | 34.80 | 2024-04-23 | 66 | 5 | 11 | Actual |
| 15750 | 143.00 | 2023-08-25 | 84 | 6 | 5 | Actual |
| 34460 | 101.82 | 2025-01-24 | 81 | 5 | 11 | Actual |
| 37694 | 14.00 | 2025-04-24 | 96 | 1 | 8 | Actual |
| 1440 | 18983.00 | 2022-07-25 | 28 | 7 | 4 | Actual |
| 18494 | 308.21 | 2023-10-25 | 61 | 6 | 12 | Actual |
| 25736 | 878.00 | 2024-06-23 | 87 | 6 | 3 | Actual |
| 29845 | 49.70 | 2024-09-23 | 69 | 1 | 11 | Actual |
| 20215 | 851.10 | 2023-12-25 | 77 | 2 | 8 | Actual |
| 2384 | 89736.00 | 2022-08-25 | 35 | 7 | 3 | Actual |
| 35870 | 632.84 | 2025-02-22 | 65 | 6 | 13 | Actual |
| 15395 | 215.66 | 2023-07-25 | 61 | 1 | 12 | Actual |
| 28083 | 162.00 | 2024-08-24 | 90 | 7 | 3 | Actual |
| 25099 | 6965.00 | 2024-05-24 | 8 | 7 | 6 | Actual |
| 27402 | 35916.00 | 2024-07-24 | 33 | 7 | 7 | Actual |
| 20383 | 10.33 | 2023-12-25 | 69 | 4 | 11 | Actual |
| 8660 | 2800.00 | 2023-01-25 | 62 | 1 | 7 | Budget |
| 19684 | 396.00 | 2023-12-25 | 77 | 7 | 3 | Actual |
| 13150 | 480.00 | 2023-05-25 | 65 | 1 | 7 | Budget |
| 19410 | 195.44 | 2023-11-24 | 65 | 6 | 11 | Actual |
| 5825 | 564.00 | 2022-11-24 | 76 | 1 | 4 | Actual |
| 6785 | 546.00 | 2022-12-25 | 92 | 1 | 3 | Actual |
| 26382 | 214732.35 | 2024-06-23 | 13 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2024-05-24 | 12 | 2 | 8 | Actual |
| 12062 | 18203.00 | 2023-04-24 | 52 | 6 | 7 | Actual |
| 24626 | 1023.00 | 2024-05-24 | 66 | 1 | 3 | Actual |
| 5974 | 50.00 | 2022-11-24 | 82 | 1 | 5 | Budget |
| 31761 | 15461.00 | 2024-11-23 | 60 | 4 | 6 | Actual |
| 6926 | 23729.00 | 2022-12-25 | 100 | 7 | 3 | Actual |
| 581 | 200.00 | 2022-06-24 | 68 | 3 | 6 | Budget |
| 37934 | 232.68 | 2025-04-24 | 67 | 6 | 11 | Actual |
| 16573 | 270.00 | 2023-09-24 | 90 | 6 | 3 | Actual |
| 13559 | 9469.00 | 2023-06-24 | 8 | 7 | 3 | Actual |
| 7905 | 382.00 | 2023-01-25 | 92 | 1 | 3 | Actual |
| 7114 | 3854.00 | 2022-12-25 | 52 | 6 | 5 | Actual |
| 23330 | 22688.42 | 2024-03-24 | 12 | 2 | 11 | Actual |
| 20867 | 336.00 | 2024-01-25 | 74 | 6 | 5 | Actual |
| 32019 | 340.48 | 2024-11-23 | 90 | 2 | 8 | Actual |
| 15265 | 13.53 | 2023-07-25 | 83 | 2 | 11 | Actual |
| 6999 | 62.00 | 2022-12-25 | 69 | 6 | 4 | Actual |
| 14029 | 6906.00 | 2023-06-24 | 52 | 6 | 7 | Actual |
| 7685 | 200.00 | 2022-12-25 | 68 | 1 | 8 | Budget |
| 865 | 2347.00 | 2022-06-24 | 63 | 6 | 7 | Actual |
| 233 | 360.00 | 2022-06-24 | 92 | 1 | 4 | Actual |
| 7766 | 160.18 | 2022-12-25 | 94 | 2 | 8 | Actual |
| 35358 | 37228.00 | 2025-02-22 | 32 | 7 | 7 | Actual |
| 16518 | 6958.00 | 2023-09-24 | 62 | 1 | 3 | Actual |
| 6992 | 616.00 | 2022-12-25 | 65 | 6 | 4 | Actual |
| 30978 | 713.54 | 2024-10-24 | 80 | 1 | 11 | Actual |
| 11999 | 18991.00 | 2023-04-24 | 24 | 7 | 6 | Actual |
| 34104 | 55087.00 | 2025-01-24 | 19 | 7 | 6 | Actual |
| 32876 | 130.00 | 2024-12-24 | 83 | 3 | 6 | Actual |
| 1603 | 260.00 | 2022-07-25 | 66 | 1 | 6 | Actual |
| 15274 | 1.00 | 2023-07-25 | 96 | 2 | 11 | Actual |
| 34344 | 109.27 | 2025-01-24 | 71 | 1 | 11 | Actual |
| 25807 | 820.00 | 2024-06-23 | 66 | 1 | 4 | Actual |
| 30238 | 7908.42 | 2024-09-23 | 33 | 7 | 13 | Actual |
| 30894 | 270.78 | 2024-10-24 | 90 | 2 | 8 | Actual |
| 27222 | 85.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 21817 | 83001.00 | 2024-02-22 | 37 | 7 | 4 | Actual |
| 36075 | 14045.00 | 2025-03-25 | 57 | 6 | 4 | Actual |
| 4546 | 8706.00 | 2022-10-25 | 57 | 6 | 3 | Actual |
| 24352 | 20.97 | 2024-04-23 | 85 | 2 | 11 | Actual |
| 4125 | 90.00 | 2022-09-24 | 85 | 6 | 6 | Budget |
| 8884 | 546.55 | 2023-01-25 | 87 | 2 | 8 | Actual |
| 20169 | 32833.00 | 2023-12-25 | 38 | 7 | 7 | Actual |
| 5078 | 275.00 | 2022-10-25 | 76 | 3 | 6 | Actual |
| 24064 | 47500.00 | 2024-04-23 | 99 | 6 | 6 | Actual |
| 8945 | 90.48 | 2023-01-25 | 89 | 6 | 8 | Actual |
| 36160 | 612.00 | 2025-03-25 | 92 | 1 | 5 | Actual |
| 23932 | 6.00 | 2024-04-23 | 69 | 2 | 6 | Actual |
| 14171 | 208.66 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 16430 | 139.06 | 2023-08-25 | 62 | 2 | 12 | Actual |
| 5353 | 380.00 | 2022-10-25 | 65 | 6 | 7 | Budget |
| 31259 | 1657.42 | 2024-10-24 | 61 | 1 | 13 | Actual |
| 28135 | 1026.00 | 2024-08-24 | 77 | 6 | 4 | Actual |
| 26900 | 104874.00 | 2024-07-24 | 31 | 7 | 3 | Actual |
| 35556 | 377.36 | 2025-02-22 | 77 | 3 | 11 | Actual |
| 37533 | 536.00 | 2025-04-24 | 80 | 6 | 6 | Actual |
| 30562 | 46.00 | 2024-10-24 | 71 | 1 | 6 | Actual |
| 28212 | 150832.00 | 2024-08-24 | 56 | 6 | 5 | Actual |
| 4229 | 2517.00 | 2022-09-24 | 63 | 6 | 7 | Actual |
| 17954 | 227.00 | 2023-10-25 | 87 | 4 | 6 | Actual |
| 32476 | 95525.84 | 2024-11-23 | 15 | 7 | 13 | Actual |
| 20711 | 96.00 | 2024-01-25 | 73 | 7 | 3 | Actual |
| 38141 | 197.75 | 2025-04-24 | 68 | 2 | 13 | Actual |
| 525 | 100.00 | 2022-06-24 | 65 | 2 | 6 | Budget |
| 27295 | 66776.00 | 2024-07-24 | 13 | 7 | 6 | Actual |
| 30008 | 12289.29 | 2024-09-23 | 40 | 7 | 11 | Actual |
| 8505 | 80.00 | 2023-01-25 | 83 | 4 | 6 | Budget |
| 2741 | 550.00 | 2022-08-25 | 80 | 1 | 6 | Budget |
| 17233 | 1616.75 | 2023-09-24 | 61 | 1 | 11 | Actual |
| 29982 | 27000.00 | 2024-09-23 | 99 | 6 | 11 | Actual |
| 11683 | 766976.00 | 2023-04-24 | 46 | 7 | 5 | Actual |
| 27999 | 10324.00 | 2024-08-24 | 54 | 6 | 3 | Actual |
| 37487 | 1711.00 | 2025-04-24 | 61 | 5 | 6 | Actual |
| 4843 | 200.00 | 2022-10-25 | 78 | 1 | 5 | Budget |
| 31006 | 181.61 | 2024-10-24 | 80 | 2 | 11 | Actual |
| 21811 | 196260.00 | 2024-02-22 | 29 | 7 | 4 | Actual |
| 23141 | 73.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 34369 | 40.12 | 2025-01-24 | 67 | 2 | 11 | Actual |
| 30323 | 105410.00 | 2024-10-24 | 21 | 7 | 3 | Actual |
| 32026 | 1648.08 | 2024-11-23 | 54 | 6 | 8 | Actual |
| 30965 | 3849.77 | 2024-10-24 | 61 | 1 | 11 | Actual |
| 12476 | 116089.00 | 2023-05-25 | 35 | 7 | 3 | Actual |
| 36979 | 217.05 | 2025-03-25 | 90 | 1 | 13 | Actual |
| 18007 | 249.00 | 2023-10-25 | 81 | 6 | 6 | Actual |
| 31405 | 116199.00 | 2024-11-23 | 56 | 6 | 3 | Actual |
| 3024 | 109144.00 | 2022-08-25 | 21 | 7 | 6 | Actual |
| 38294 | 90186.00 | 2025-05-25 | 15 | 7 | 3 | Actual |
| 29408 | 47217.00 | 2024-09-23 | 19 | 7 | 5 | Actual |
| 27068 | 208.00 | 2024-07-24 | 67 | 6 | 5 | Actual |
| 34688 | 287.22 | 2025-01-24 | 66 | 2 | 13 | Actual |
| 896 | 100.00 | 2022-06-24 | 83 | 6 | 7 | Budget |
| 7342 | 550.00 | 2022-12-25 | 87 | 3 | 6 | Budget |
| 37789 | 3481.68 | 2025-04-24 | 61 | 1 | 11 | Actual |
| 32823 | 115.00 | 2024-12-24 | 85 | 1 | 6 | Actual |
| 17044 | 364.00 | 2023-09-24 | 94 | 1 | 7 | Actual |
| 35325 | 1351.00 | 2025-02-22 | 80 | 6 | 7 | Actual |
| 12004 | 17156.00 | 2023-04-24 | 33 | 7 | 6 | Actual |
| 39404 | -24148.00 | 2025-06-23 | 93 | 7 | 12 | Actual |
| 31799 | 272.00 | 2024-11-23 | 77 | 5 | 6 | Actual |
| 13814 | 389.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 27061 | 146716.00 | 2024-07-24 | 56 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2022-07-25 | 63 | 6 | 5 | Actual |
| 4132 | 4761.00 | 2022-09-24 | 94 | 6 | 6 | Actual |
| 35852 | 167.92 | 2025-02-22 | 83 | 2 | 13 | Actual |
| 25875 | 19756.00 | 2024-06-23 | 18 | 7 | 4 | Actual |
| 6993 | 480.00 | 2022-12-25 | 66 | 6 | 4 | Budget |
| 11436 | 200.00 | 2023-04-24 | 83 | 1 | 4 | Budget |
| 32901 | 27.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 22008 | 176.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
| 29272 | 992.00 | 2024-09-23 | 54 | 6 | 4 | Actual |
| 28804 | 44.38 | 2024-08-24 | 76 | 5 | 11 | Actual |
| 17323 | 78.42 | 2023-09-24 | 73 | 4 | 11 | Actual |
| 9307 | 17764.00 | 2023-02-22 | 100 | 7 | 4 | Actual |
| 1816 | 125.00 | 2022-07-25 | 81 | 5 | 6 | Actual |
| 13984 | 24008.00 | 2023-06-24 | 24 | 7 | 6 | Actual |
| 28775 | 151.83 | 2024-08-24 | 73 | 4 | 11 | Actual |
| 38057 | 89.06 | 2025-04-24 | 71 | 6 | 12 | Actual |
| 12966 | 211.00 | 2023-05-25 | 66 | 4 | 6 | Actual |
| 6301 | 246.00 | 2022-11-24 | 80 | 5 | 6 | Actual |
| 10111 | 127.00 | 2023-03-25 | 68 | 1 | 3 | Actual |
| 34659 | 2132.87 | 2025-01-24 | 62 | 1 | 13 | Actual |
| 35844 | 366.17 | 2025-02-22 | 73 | 2 | 13 | Actual |
| 8752 | 169.00 | 2023-01-25 | 83 | 6 | 7 | Actual |
| 5927 | 21106.00 | 2022-11-24 | 24 | 7 | 4 | Actual |
| 13817 | 295.00 | 2023-06-24 | 81 | 1 | 6 | Actual |
| 3391 | 276.00 | 2022-09-24 | 76 | 1 | 3 | Actual |
| 5922 | 34976.00 | 2022-11-24 | 19 | 7 | 4 | Actual |
| 1352 | 200.00 | 2022-07-25 | 85 | 1 | 4 | Budget |
| 36798 | 82.68 | 2025-03-25 | 84 | 6 | 11 | Actual |
| 18570 | 380.00 | 2023-11-24 | 84 | 1 | 3 | Actual |
| 14497 | 890.14 | 2023-06-24 | 34 | 7 | 12 | Actual |
| 13598 | 115.00 | 2023-06-24 | 78 | 7 | 3 | Actual |
| 2500 | 4962.00 | 2022-08-25 | 63 | 6 | 4 | Actual |
| 28846 | 79.48 | 2024-08-24 | 85 | 6 | 11 | Actual |
| 24368 | 13.53 | 2024-04-23 | 71 | 3 | 11 | Actual |
| 37923 | 1.00 | 2025-04-24 | 96 | 5 | 11 | Actual |
| 36426 | 78982.00 | 2025-03-25 | 60 | 1 | 7 | Actual |
| 10892 | 4035.00 | 2023-03-25 | 61 | 1 | 7 | Actual |
| 16467 | 1.82 | 2023-08-25 | 72 | 6 | 12 | Actual |
| 25813 | 306.00 | 2024-06-23 | 74 | 1 | 4 | Actual |
| 7629 | 100.00 | 2022-12-25 | 84 | 6 | 7 | Budget |
| 22893 | 24639.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
| 37997 | 182.68 | 2025-04-24 | 73 | 1 | 12 | Actual |
| 33224 | 448.64 | 2024-12-24 | 76 | 1 | 11 | Actual |
| 17693 | 257.00 | 2023-10-25 | 94 | 1 | 4 | Actual |
| 30014 | 1863.56 | 2024-09-23 | 62 | 1 | 12 | Actual |
| 14179 | 141.99 | 2023-06-24 | 89 | 6 | 8 | Actual |
| 16893 | 30.00 | 2023-09-24 | 82 | 3 | 6 | Actual |
| 33376 | 12289.29 | 2024-12-24 | 32 | 7 | 11 | Actual |
| 15047 | 180.00 | 2023-07-25 | 68 | 6 | 7 | Actual |
| 29537 | 786.00 | 2024-09-23 | 62 | 5 | 6 | Actual |
| 33279 | 149.70 | 2024-12-24 | 76 | 3 | 11 | Actual |
| 30365 | 13.00 | 2024-10-24 | 94 | 7 | 3 | Actual |
| 31600 | 343.00 | 2024-11-23 | 78 | 1 | 5 | Actual |
| 10571 | 200.00 | 2023-03-25 | 67 | 1 | 6 | Budget |
| 11861 | 30.00 | 2023-04-24 | 82 | 4 | 6 | Budget |
| 14414 | -85.41 | 2023-06-24 | 91 | 1 | 12 | Actual |
| 6827 | 114.00 | 2022-12-25 | 78 | 6 | 3 | Actual |
| 24521 | 25.23 | 2024-04-23 | 81 | 1 | 12 | Actual |
| 8027 | 100.00 | 2023-01-25 | 80 | 7 | 3 | Budget |
| 26926 | 260.00 | 2024-07-24 | 81 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2025-02-22 | 21 | 7 | 3 | Actual |
| 550 | 13.00 | 2022-06-24 | 82 | 2 | 6 | Actual |
| 23978 | 11.00 | 2024-04-23 | 96 | 3 | 6 | Actual |
| 26938 | 36442.00 | 2024-07-24 | 100 | 7 | 3 | Actual |
| 8436 | 124.00 | 2023-01-25 | 68 | 3 | 6 | Actual |
| 38745 | 317.00 | 2025-05-25 | 85 | 1 | 7 | Actual |
| 17198 | 325.33 | 2023-09-24 | 92 | 6 | 8 | Actual |
| 11948 | 53.00 | 2023-04-24 | 71 | 6 | 6 | Actual |
| 27129 | 26.00 | 2024-07-24 | 69 | 1 | 6 | Actual |
| 31678 | 776715.00 | 2024-11-23 | 46 | 7 | 5 | Actual |
| 35462 | 1057554.12 | 2025-02-22 | 6 | 7 | 8 | Actual |
| 3921 | 51.00 | 2022-09-24 | 85 | 2 | 6 | Actual |
| 1187 | 1600.00 | 2022-07-25 | 61 | 6 | 3 | Budget |
| 13035 | 20.00 | 2023-05-25 | 82 | 5 | 6 | Budget |
| 29554 | 45.00 | 2024-09-23 | 85 | 5 | 6 | Actual |
| 1563 | 337.00 | 2022-07-25 | 97 | 6 | 5 | Actual |
| 17406 | 348311.50 | 2023-09-24 | 6 | 7 | 11 | Actual |
| 8798 | 46667.10 | 2023-01-25 | 60 | 1 | 8 | Actual |
| 4644 | 14.00 | 2022-10-25 | 71 | 7 | 3 | Actual |
| 13852 | -70.00 | 2023-06-24 | 91 | 2 | 6 | Actual |
| 35960 | 5780.00 | 2025-03-25 | 63 | 6 | 3 | Actual |
| 12324 | 10083.09 | 2023-04-24 | 20 | 7 | 8 | Actual |
| 28066 | 98.00 | 2024-08-24 | 67 | 7 | 3 | Actual |
| 14529 | -302.00 | 2023-07-25 | 91 | 1 | 3 | Actual |
| 721 | 1368.00 | 2022-06-24 | 62 | 6 | 6 | Actual |
| 5615 | 23100.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 36827 | 13262.71 | 2025-03-25 | 32 | 7 | 11 | Actual |
| 18701 | 3314.00 | 2023-11-24 | 53 | 6 | 4 | Actual |
| 35496 | 47.57 | 2025-02-22 | 69 | 1 | 11 | Actual |
| 24134 | 50.00 | 2024-04-23 | 69 | 6 | 7 | Actual |
| 12961 | 1391.00 | 2023-05-25 | 62 | 4 | 6 | Actual |
| 30615 | 87.00 | 2024-10-24 | 68 | 3 | 6 | Actual |
| 34733 | 141.61 | 2025-01-24 | 83 | 6 | 13 | Actual |
| 16788 | 436.00 | 2023-09-24 | 92 | 6 | 5 | Actual |
| 38852 | 246.54 | 2025-05-25 | 67 | 2 | 8 | Actual |
| 8472 | 15600.00 | 2023-01-25 | 60 | 4 | 6 | Budget |
| 9756 | 3436.00 | 2023-02-22 | 23 | 7 | 6 | Actual |
| 14798 | 42698.00 | 2023-07-25 | 31 | 7 | 5 | Actual |
| 16567 | 60.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-07-25 | 72 | 6 | 8 | Budget |
| 6592 | 750.00 | 2022-11-24 | 87 | 1 | 8 | Budget |
| 23352 | 70.97 | 2024-03-24 | 89 | 2 | 11 | Actual |
| 23705 | 35.00 | 2024-04-23 | 89 | 7 | 3 | Actual |
| 9096 | 7673.00 | 2023-02-22 | 7 | 7 | 3 | Actual |
| 2701 | 39952.00 | 2022-08-25 | 31 | 7 | 5 | Actual |
| 14064 | 64000.00 | 2023-06-24 | 99 | 6 | 7 | Actual |
| 33591 | 6.00 | 2024-12-24 | 96 | 6 | 13 | Actual |
| 33089 | 36827.00 | 2024-12-24 | 40 | 7 | 7 | Actual |
| 17655 | 122.00 | 2023-10-25 | 81 | 7 | 3 | Actual |
| 38716 | 35916.00 | 2025-05-25 | 33 | 7 | 6 | Actual |
| 21411 | 16.72 | 2024-01-25 | 69 | 4 | 11 | Actual |
| 11791 | 380.00 | 2023-04-24 | 66 | 3 | 6 | Budget |
| 18707 | 2154.00 | 2023-11-24 | 63 | 6 | 4 | Actual |
| 4646 | 110.00 | 2022-10-25 | 73 | 7 | 3 | Budget |
| 16135 | 51429.31 | 2023-08-25 | 52 | 6 | 8 | Actual |
| 18000 | 377.00 | 2023-10-25 | 72 | 6 | 6 | Actual |
| 33865 | 7653.00 | 2025-01-24 | 53 | 6 | 5 | Actual |
| 24426 | 49.70 | 2024-04-23 | 77 | 5 | 11 | Actual |
| 39115 | 10775.43 | 2025-05-25 | 8 | 7 | 11 | Actual |
| 20371 | 52.89 | 2023-12-25 | 90 | 3 | 11 | Actual |
| 21674 | 539.00 | 2024-02-22 | 97 | 6 | 3 | Actual |
| 20710 | 23.00 | 2024-01-25 | 71 | 7 | 3 | Actual |
| 39123 | 4508.29 | 2025-05-25 | 22 | 7 | 11 | Actual |
| 8030 | 9.00 | 2023-01-25 | 82 | 7 | 3 | Actual |
| 39288 | 4145.19 | 2025-05-25 | 61 | 2 | 13 | Actual |
| 32973 | 197586.00 | 2024-12-24 | 4 | 7 | 6 | Actual |
| 38198 | 7990.87 | 2025-04-24 | 8 | 7 | 13 | Actual |
| 1207 | 220.00 | 2022-07-25 | 73 | 6 | 3 | Budget |
| 38832 | 522.30 | 2025-05-25 | 78 | 1 | 8 | Actual |
| 29346 | 573.00 | 2024-09-23 | 76 | 1 | 5 | Actual |
| 26591 | 90142.86 | 2024-06-23 | 21 | 7 | 11 | Actual |
| 31022 | 305.02 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 24763 | 284.00 | 2024-05-24 | 89 | 1 | 4 | Actual |
| 9276 | 104.00 | 2023-02-22 | 97 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-07-25 | 72 | 6 | 3 | Actual |
| 6435 | 650.00 | 2022-11-24 | 77 | 1 | 7 | Budget |
| 2876 | 170.00 | 2022-08-25 | 74 | 4 | 6 | Actual |
| 37176 | 176.00 | 2025-04-24 | 76 | 7 | 3 | Actual |
| 21478 | 64.59 | 2024-01-25 | 78 | 6 | 11 | Actual |
| 1178 | 43068.00 | 2022-07-25 | 12 | 2 | 3 | Actual |
| 33176 | 213.21 | 2024-12-24 | 89 | 6 | 8 | Actual |
| 24879 | 268.00 | 2024-05-24 | 74 | 6 | 5 | Actual |
| 29274 | 11853.00 | 2024-09-23 | 57 | 6 | 4 | Actual |
| 6756 | 39.00 | 2022-12-25 | 71 | 1 | 3 | Actual |
| 35212 | 4361.00 | 2025-02-22 | 52 | 6 | 6 | Actual |
| 18682 | 216.00 | 2023-11-24 | 74 | 1 | 4 | Actual |
| 39307 | 790.74 | 2025-05-25 | 87 | 2 | 13 | Actual |
| 6802 | 784.00 | 2022-12-25 | 62 | 6 | 3 | Actual |
| 23163 | 39785.00 | 2024-03-24 | 19 | 7 | 7 | Actual |
| 37116 | 191.00 | 2025-04-24 | 72 | 6 | 3 | Actual |
| 32346 | -183.28 | 2024-11-23 | 91 | 6 | 12 | Actual |
| 3941 | 280.00 | 2022-09-24 | 66 | 3 | 6 | Budget |
| 28570 | 342.00 | 2024-08-24 | 68 | 1 | 8 | Actual |
| 32053 | 320.78 | 2024-11-23 | 90 | 6 | 8 | Actual |
| 15730 | 43997.00 | 2023-08-25 | 60 | 6 | 5 | Actual |
| 1389 | 70.00 | 2022-07-25 | 71 | 6 | 4 | Budget |
| 8690 | 200.00 | 2023-01-25 | 83 | 1 | 7 | Budget |
| 29412 | 5248.00 | 2024-09-23 | 23 | 7 | 5 | Actual |
| 10271 | 30.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
| 14052 | 68.00 | 2023-06-24 | 82 | 6 | 7 | Actual |
| 13472 | 15998.35 | 2023-05-25 | 100 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2023-11-24 | 99 | 6 | 8 | Actual |
| 31688 | 70.00 | 2024-11-23 | 71 | 1 | 6 | Actual |
| 12710 | 200.00 | 2023-05-25 | 85 | 1 | 5 | Budget |
| 29368 | 49514.00 | 2024-09-23 | 60 | 6 | 5 | Actual |
| 35988 | 256906.00 | 2025-03-25 | 101 | 6 | 3 | Actual |
| 8394 | 134.00 | 2023-01-25 | 74 | 2 | 6 | Actual |
| 24345 | 97.57 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 3684 | 17241.00 | 2022-09-24 | 28 | 7 | 4 | Actual |
| 14602 | 48.00 | 2023-07-25 | 67 | 7 | 3 | Actual |
| 7487 | 25.00 | 2022-12-25 | 82 | 6 | 6 | Actual |
| 18262 | 2155.05 | 2023-10-25 | 61 | 1 | 11 | Actual |
| 9275 | 8.00 | 2023-02-22 | 96 | 6 | 4 | Actual |
| 34074 | 33.00 | 2025-01-24 | 71 | 6 | 6 | Actual |
| 24738 | 72.00 | 2024-05-24 | 92 | 7 | 3 | Actual |
| 29632 | 148.00 | 2024-09-23 | 69 | 1 | 7 | Actual |
| 17587 | 286.00 | 2023-10-25 | 67 | 6 | 3 | Actual |
| 25977 | 22336.00 | 2024-06-23 | 28 | 7 | 5 | Actual |
| 27976 | 69.00 | 2024-08-24 | 69 | 1 | 3 | Actual |
| 38116 | 62.66 | 2025-04-24 | 71 | 1 | 13 | Actual |
| 13360 | 655.64 | 2023-05-25 | 80 | 2 | 8 | Actual |
| 29460 | 53.00 | 2024-09-23 | 67 | 2 | 6 | Actual |
| 16109 | 3890.55 | 2023-08-25 | 61 | 2 | 8 | Actual |
| 21615 | 5154.00 | 2024-02-22 | 62 | 1 | 3 | Actual |
| 27235 | 48.00 | 2024-07-24 | 68 | 5 | 6 | Actual |
| 32692 | 19360.00 | 2024-12-24 | 20 | 7 | 4 | Actual |
| 30815 | 803810.00 | 2024-10-24 | 101 | 6 | 7 | Actual |
| 11579 | 200.00 | 2023-04-24 | 84 | 1 | 5 | Budget |
| 37469 | 145.00 | 2025-04-24 | 73 | 4 | 6 | Actual |
| 18010 | 69.00 | 2023-10-25 | 84 | 6 | 6 | Actual |
| 32057 | 8.00 | 2024-11-23 | 96 | 6 | 8 | Actual |
| 24585 | 48.63 | 2024-04-23 | 87 | 6 | 12 | Actual |
| 27914 | 748.63 | 2024-07-24 | 65 | 6 | 13 | Actual |
| 25456 | 173.10 | 2024-05-24 | 74 | 5 | 11 | Actual |
| 7857 | 23827.28 | 2022-12-25 | 40 | 7 | 8 | Actual |
| 29205 | 49390.00 | 2024-09-23 | 33 | 7 | 3 | Actual |
| 4982 | 430.00 | 2022-10-25 | 77 | 1 | 6 | Actual |
| 16774 | 298.00 | 2023-09-24 | 74 | 6 | 5 | Actual |
| 10208 | 255400.00 | 2023-03-25 | 101 | 6 | 3 | Budget |
| 22237 | 576.85 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 27043 | 1145.00 | 2024-07-24 | 77 | 1 | 5 | Actual |
| 14416 | 3.00 | 2023-06-24 | 96 | 1 | 12 | Actual |
| 6289 | 21.00 | 2022-11-24 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2022-09-24 | 71 | 5 | 6 | Budget |
| 26293 | 425.33 | 2024-06-23 | 68 | 1 | 8 | Actual |
| 10139 | 480.00 | 2023-03-25 | 87 | 1 | 3 | Budget |
| 11566 | 380.00 | 2023-04-24 | 76 | 1 | 5 | Budget |
| 146 | 380.00 | 2022-06-24 | 62 | 7 | 3 | Budget |
| 593 | 200.00 | 2022-06-24 | 78 | 3 | 6 | Budget |
| 29354 | 234.00 | 2024-09-23 | 85 | 1 | 5 | Actual |
| 20649 | 288.00 | 2024-01-25 | 67 | 6 | 3 | Actual |
| 12571 | 850.00 | 2023-05-25 | 87 | 1 | 4 | Budget |
| 9818 | 10.00 | 2023-02-22 | 96 | 1 | 7 | Actual |
| 22264 | 35829.02 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 30308 | 1737.00 | 2024-10-24 | 94 | 6 | 3 | Actual |
| 38128 | 474.94 | 2025-04-24 | 87 | 1 | 13 | Actual |
| 8725 | 426.00 | 2023-01-25 | 66 | 6 | 7 | Actual |
| 25676 | 475000.00 | 2024-06-22 | 42 | 7 | 12 | Actual |
| 13084 | 120.00 | 2023-05-25 | 74 | 6 | 6 | Actual |
| 13586 | 2120.00 | 2023-06-24 | 61 | 7 | 3 | Actual |
| 18169 | 328376.90 | 2023-10-25 | 12 | 2 | 8 | Actual |
Generated 2025-07-24 15:36:29.058 UTC