[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23884 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32649 | 79120.00 | 2024-12-24 | 56 | 6 | 4 | Actual |
| 545 | 61.00 | 2022-06-24 | 78 | 2 | 6 | Actual |
| 13859 | 1546.00 | 2023-06-24 | 62 | 3 | 6 | Actual |
| 13684 | 14268.00 | 2023-06-24 | 18 | 7 | 4 | Actual |
| 27257 | 8140.00 | 2024-07-24 | 54 | 6 | 6 | Actual |
| 34474 | 58.21 | 2025-01-24 | 54 | 6 | 11 | Actual |
| 19780 | 52262.00 | 2023-12-25 | 31 | 7 | 4 | Actual |
| 34877 | 377.00 | 2025-02-22 | 77 | 7 | 3 | Actual |
| 29369 | 5081.00 | 2024-09-23 | 61 | 6 | 5 | Actual |
| 36348 | 263.00 | 2025-03-25 | 77 | 5 | 6 | Actual |
| 26956 | 372.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
| 22927 | 5.00 | 2024-03-24 | 69 | 2 | 6 | Actual |
| 31049 | 286.93 | 2024-10-24 | 65 | 4 | 11 | Actual |
| 30999 | 12.46 | 2024-10-24 | 69 | 2 | 11 | Actual |
| 27278 | 28.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
| 2578 | 2700.00 | 2022-08-25 | 61 | 1 | 5 | Budget |
| 23399 | 235.87 | 2024-03-24 | 80 | 4 | 11 | Actual |
| 9111 | 33676.00 | 2023-02-22 | 32 | 7 | 3 | Actual |
| 2588 | 120.00 | 2022-08-25 | 68 | 1 | 5 | Actual |
| 383 | 22700.00 | 2022-06-24 | 56 | 6 | 5 | Budget |
| 1868 | 2135.00 | 2022-07-25 | 76 | 6 | 6 | Actual |
| 27412 | 105381.83 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 10248 | 44.00 | 2023-03-25 | 67 | 7 | 3 | Actual |
| 14654 | 40959.00 | 2023-07-25 | 53 | 6 | 4 | Actual |
| 9173 | 3400.00 | 2023-02-22 | 62 | 1 | 4 | Budget |
| 35046 | 17767.00 | 2025-02-22 | 94 | 6 | 5 | Actual |
| 25233 | 105.63 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 16622 | 445.00 | 2023-09-24 | 80 | 7 | 3 | Actual |
| 22778 | 34285.00 | 2024-03-24 | 14 | 7 | 4 | Actual |
| 8267 | 215.00 | 2023-01-25 | 74 | 6 | 5 | Actual |
| 18239 | 305115.86 | 2023-10-25 | 15 | 7 | 8 | Actual |
| 9482 | 100.00 | 2023-02-22 | 85 | 1 | 6 | Budget |
| 36564 | 217.75 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 19635 | 990.00 | 2023-12-25 | 87 | 6 | 3 | Actual |
| 9204 | 220.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
| 6834 | 103.00 | 2022-12-25 | 83 | 6 | 3 | Actual |
| 26133 | 1403.00 | 2024-06-23 | 62 | 6 | 6 | Actual |
| 959 | 90.00 | 2022-06-24 | 71 | 1 | 8 | Budget |
| 21702 | 58681.00 | 2024-02-22 | 43 | 7 | 3 | Actual |
| 32262 | 572732.71 | 2024-11-23 | 6 | 7 | 11 | Actual |
| 6736 | 63031.04 | 2022-11-24 | 39 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-11-23 | 14 | 7 | 8 | Actual |
| 32215 | 36.93 | 2024-11-23 | 83 | 5 | 11 | Actual |
| 36076 | 59202.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 1737 | 93.00 | 2022-07-25 | 94 | 3 | 6 | Actual |
| 10054 | 164.72 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 32872 | 157.00 | 2024-12-24 | 78 | 3 | 6 | Actual |
| 21844 | 743.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 32152 | 27.36 | 2024-11-23 | 71 | 3 | 11 | Actual |
| 27199 | 526.00 | 2024-07-24 | 90 | 3 | 6 | Actual |
| 38185 | 213.54 | 2025-04-24 | 85 | 6 | 13 | Actual |
| 5526 | 1335.95 | 2022-10-25 | 54 | 6 | 8 | Actual |
| 38273 | 608.00 | 2025-05-25 | 81 | 6 | 3 | Actual |
| 5897 | 133.00 | 2022-11-24 | 83 | 6 | 4 | Actual |
| 1474 | 200.00 | 2022-07-25 | 74 | 1 | 5 | Budget |
| 30217 | 110.00 | 2024-09-23 | 97 | 6 | 13 | Actual |
| 7628 | 200.00 | 2022-12-25 | 83 | 6 | 7 | Budget |
| 23150 | 26740.00 | 2024-03-24 | 94 | 6 | 7 | Actual |
| 33998 | 412.00 | 2025-01-24 | 81 | 3 | 6 | Actual |
| 9177 | 400.00 | 2023-02-22 | 66 | 1 | 4 | Actual |
| 34730 | 671.44 | 2025-01-24 | 80 | 6 | 13 | Actual |
| 26418 | 133.74 | 2024-06-23 | 74 | 1 | 11 | Actual |
| 27911 | 5246.96 | 2024-07-24 | 61 | 6 | 13 | Actual |
| 11483 | 374.00 | 2023-04-24 | 73 | 6 | 4 | Actual |
| 7399 | 950.00 | 2022-12-25 | 61 | 5 | 6 | Budget |
| 23186 | 737.46 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 7304 | 3300.00 | 2022-12-25 | 61 | 3 | 6 | Budget |
| 31774 | 93.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
| 376 | 8.00 | 2022-06-24 | 96 | 1 | 5 | Actual |
| 15846 | 3061.00 | 2023-08-25 | 61 | 3 | 6 | Actual |
| 12259 | 11100.00 | 2023-04-24 | 57 | 6 | 8 | Budget |
| 32882 | -342.00 | 2024-12-24 | 91 | 3 | 6 | Actual |
| 9380 | 80.00 | 2023-02-22 | 71 | 6 | 5 | Budget |
| 16871 | 84.00 | 2023-09-24 | 90 | 2 | 6 | Actual |
| 26723 | 62.66 | 2024-06-23 | 89 | 1 | 13 | Actual |
| 6337 | 172.00 | 2022-11-24 | 65 | 6 | 6 | Actual |
| 21718 | 201.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 29469 | 170.00 | 2024-09-23 | 80 | 2 | 6 | Actual |
| 28320 | 27.00 | 2024-08-24 | 85 | 2 | 6 | Actual |
| 36435 | 817.00 | 2025-03-25 | 73 | 1 | 7 | Actual |
| 39147 | 33.74 | 2025-05-25 | 69 | 1 | 12 | Actual |
| 31103 | -163.07 | 2024-10-24 | 91 | 6 | 11 | Actual |
| 32061 | 1939712.98 | 2024-11-23 | 4 | 7 | 8 | Actual |
| 20305 | 192.25 | 2023-12-25 | 76 | 1 | 11 | Actual |
| 36001 | 8835.00 | 2025-03-25 | 23 | 7 | 3 | Actual |
| 18313 | 47.57 | 2023-10-25 | 92 | 2 | 11 | Actual |
| 34271 | 8.00 | 2025-01-24 | 96 | 2 | 8 | Actual |
| 36883 | 24.16 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 4767 | 823.00 | 2022-10-25 | 80 | 6 | 4 | Actual |
| 29144 | 720.00 | 2024-09-23 | 90 | 1 | 3 | Actual |
| 8751 | 200.00 | 2023-01-25 | 83 | 6 | 7 | Budget |
| 29113 | 37230.02 | 2024-08-24 | 34 | 7 | 13 | Actual |
| 30300 | 242.00 | 2024-10-24 | 83 | 6 | 3 | Actual |
| 21145 | 16528.00 | 2024-01-25 | 63 | 6 | 7 | Actual |
| 32929 | 43.00 | 2024-12-24 | 84 | 5 | 6 | Actual |
| 10917 | 955.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
| 17172 | 48021.67 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 34981 | 75858.00 | 2025-02-22 | 39 | 7 | 4 | Actual |
| 13263 | 129843.00 | 2023-05-25 | 15 | 7 | 7 | Actual |
| 21008 | 302.00 | 2024-01-25 | 77 | 4 | 6 | Actual |
| 12298 | 100.00 | 2023-04-24 | 83 | 6 | 8 | Budget |
| 19357 | 66.72 | 2023-11-24 | 73 | 4 | 11 | Actual |
| 37887 | 120.97 | 2025-04-24 | 83 | 4 | 11 | Actual |
| 37097 | 1056.00 | 2025-04-24 | 92 | 1 | 3 | Actual |
| 24692 | 58239.00 | 2024-05-24 | 14 | 7 | 3 | Actual |
| 4901 | 3865.00 | 2022-10-25 | 76 | 6 | 5 | Actual |
| 5748 | 126961.00 | 2022-11-24 | 35 | 7 | 3 | Actual |
| 29005 | 22275.35 | 2024-08-24 | 60 | 1 | 13 | Actual |
| 34622 | -206.68 | 2025-01-24 | 91 | 6 | 12 | Actual |
| 11969 | 100.00 | 2023-04-24 | 83 | 6 | 6 | Budget |
| 21274 | 382.91 | 2024-01-25 | 74 | 6 | 8 | Actual |
| 14674 | 342.00 | 2023-07-25 | 81 | 6 | 4 | Actual |
| 2397 | 90.00 | 2022-08-25 | 65 | 7 | 3 | Budget |
| 16697 | 9.00 | 2023-09-24 | 96 | 6 | 4 | Actual |
| 21343 | 105.02 | 2024-01-25 | 89 | 1 | 11 | Actual |
| 11207 | 22201.49 | 2023-03-25 | 33 | 7 | 8 | Actual |
| 12596 | 11100.00 | 2023-05-25 | 63 | 6 | 4 | Budget |
| 24383 | -71.58 | 2024-04-23 | 91 | 3 | 11 | Actual |
| 7324 | 280.00 | 2022-12-25 | 76 | 3 | 6 | Budget |
| 7058 | 44307.00 | 2022-12-25 | 35 | 7 | 4 | Actual |
| 24645 | -399.00 | 2024-05-24 | 91 | 1 | 3 | Actual |
| 22465 | 2500.81 | 2024-02-22 | 94 | 6 | 11 | Actual |
| 28738 | 3.00 | 2024-08-24 | 96 | 2 | 11 | Actual |
| 1276 | 80.00 | 2022-07-25 | 66 | 7 | 3 | Budget |
| 9406 | 630.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 14374 | 3288.05 | 2023-06-24 | 22 | 7 | 11 | Actual |
| 27915 | 680.21 | 2024-07-24 | 66 | 6 | 13 | Actual |
| 32803 | 23981.00 | 2024-12-24 | 100 | 7 | 5 | Actual |
| 2753 | 480.00 | 2022-08-25 | 87 | 1 | 6 | Budget |
| 19927 | 104.00 | 2023-12-25 | 81 | 2 | 6 | Actual |
| 32802 | 724431.00 | 2024-12-24 | 46 | 7 | 5 | Actual |
| 3112 | 196.00 | 2022-08-25 | 67 | 6 | 7 | Actual |
| 27869 | 78.45 | 2024-07-24 | 83 | 1 | 13 | Actual |
| 12239 | 84.42 | 2023-04-24 | 84 | 2 | 8 | Actual |
| 1986 | 2545.00 | 2022-07-25 | 62 | 6 | 7 | Actual |
| 29152 | 442.00 | 2024-09-23 | 54 | 6 | 3 | Actual |
| 20559 | 6.08 | 2023-12-25 | 69 | 6 | 12 | Actual |
| 9794 | 480.00 | 2023-02-22 | 76 | 1 | 7 | Budget |
| 9919 | 480.00 | 2023-02-22 | 66 | 1 | 8 | Budget |
| 38542 | 136.00 | 2025-05-25 | 78 | 1 | 6 | Actual |
| 5896 | 200.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
| 30296 | 274.00 | 2024-10-24 | 78 | 6 | 3 | Actual |
| 21767 | 1620.00 | 2024-02-22 | 63 | 6 | 4 | Actual |
| 37414 | 22.00 | 2025-04-24 | 71 | 2 | 6 | Actual |
| 12996 | 410.00 | 2023-05-25 | 87 | 4 | 6 | Actual |
| 547 | 200.00 | 2022-06-24 | 80 | 2 | 6 | Budget |
| 9786 | 72.00 | 2023-02-22 | 69 | 1 | 7 | Actual |
| 2622 | 8.00 | 2022-08-25 | 96 | 1 | 5 | Actual |
| 6622 | 304.12 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 12045 | 50.00 | 2023-04-24 | 82 | 1 | 7 | Budget |
| 7813 | 31.38 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 27754 | 114.59 | 2024-07-24 | 89 | 1 | 12 | Actual |
| 14136 | 601.09 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 32815 | 280.00 | 2024-12-24 | 76 | 1 | 6 | Actual |
| 5779 | 182.00 | 2022-11-24 | 77 | 7 | 3 | Actual |
| 27119 | 955953.00 | 2024-07-24 | 43 | 7 | 5 | Actual |
| 24652 | 5681.00 | 2024-05-24 | 54 | 6 | 3 | Actual |
| 19888 | 189.00 | 2023-12-25 | 65 | 1 | 6 | Actual |
| 33099 | 488.97 | 2024-12-24 | 68 | 1 | 8 | Actual |
| 26532 | 27.36 | 2024-06-23 | 81 | 5 | 11 | Actual |
| 9389 | 623.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 27452 | 1037.46 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2024-08-24 | 4 | 7 | 8 | Actual |
| 18585 | 58125.00 | 2023-11-24 | 60 | 6 | 3 | Actual |
| 7480 | 105.00 | 2022-12-25 | 78 | 6 | 6 | Actual |
| 22698 | 75.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
| 23933 | 8.00 | 2024-04-23 | 71 | 2 | 6 | Actual |
| 12720 | 26991.00 | 2023-05-25 | 52 | 6 | 5 | Actual |
| 38459 | -286.00 | 2025-05-25 | 91 | 1 | 5 | Actual |
| 3497 | 198240.00 | 2022-09-24 | 29 | 7 | 3 | Actual |
| 30881 | 355.63 | 2024-10-24 | 73 | 2 | 8 | Actual |
| 7421 | 51.00 | 2022-12-25 | 78 | 5 | 6 | Actual |
| 29784 | 372.30 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 4743 | 360.00 | 2022-10-25 | 65 | 6 | 4 | Actual |
| 22962 | 492.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
| 26245 | 208.00 | 2024-06-23 | 84 | 6 | 7 | Actual |
| 9537 | 144.00 | 2023-02-22 | 92 | 2 | 6 | Actual |
| 35752 | 715.67 | 2025-02-22 | 65 | 6 | 12 | Actual |
| 37308 | 432.00 | 2025-04-24 | 90 | 1 | 5 | Actual |
| 16348 | 58.21 | 2023-08-25 | 68 | 6 | 11 | Actual |
| 10026 | 317.75 | 2023-02-22 | 66 | 6 | 8 | Actual |
| 3752 | 31680.00 | 2022-09-24 | 60 | 6 | 5 | Actual |
| 28170 | 48951.00 | 2024-08-24 | 32 | 7 | 4 | Actual |
| 38247 | 871.00 | 2025-05-25 | 92 | 1 | 3 | Actual |
| 20281 | 195236.54 | 2023-12-25 | 29 | 7 | 8 | Actual |
| 21253 | -209.52 | 2024-01-25 | 91 | 2 | 8 | Actual |
| 11179 | 129.87 | 2023-03-25 | 89 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-08-25 | 67 | 2 | 8 | Budget |
| 476 | 1200.00 | 2022-06-24 | 62 | 1 | 6 | Budget |
| 17150 | 493.51 | 2023-09-24 | 74 | 2 | 8 | Actual |
| 35806 | 295582.29 | 2025-02-22 | 46 | 7 | 12 | Actual |
| 14329 | 28573.63 | 2023-06-24 | 56 | 6 | 11 | Actual |
| 23346 | 110.34 | 2024-03-24 | 81 | 2 | 11 | Actual |
| 13191 | 148367.00 | 2023-05-25 | 12 | 2 | 7 | Actual |
| 16684 | 151.00 | 2023-09-24 | 78 | 6 | 4 | Actual |
| 15883 | 246.00 | 2023-08-25 | 77 | 4 | 6 | Actual |
| 2133 | 200.00 | 2022-07-25 | 74 | 2 | 8 | Budget |
| 8276 | 668.00 | 2023-01-25 | 80 | 6 | 5 | Actual |
| 26032 | 86.00 | 2024-06-23 | 77 | 2 | 6 | Actual |
| 38997 | 266.72 | 2025-05-25 | 65 | 3 | 11 | Actual |
| 10985 | 100.00 | 2023-03-25 | 84 | 6 | 7 | Budget |
| 9199 | 650.00 | 2023-02-22 | 81 | 1 | 4 | Budget |
| 26873 | 225.00 | 2024-07-24 | 85 | 6 | 3 | Actual |
| 16095 | 940.49 | 2023-08-25 | 81 | 1 | 8 | Actual |
| 4364 | 235.93 | 2022-09-24 | 67 | 2 | 8 | Actual |
| 30219 | 116573.60 | 2024-09-23 | 101 | 6 | 13 | Actual |
| 21970 | 645310.00 | 2024-02-22 | 11 | 3 | 6 | Actual |
| 23864 | 381.00 | 2024-04-23 | 92 | 6 | 5 | Actual |
| 17673 | 321.00 | 2023-10-25 | 67 | 1 | 4 | Actual |
| 18251 | 27809.18 | 2023-10-25 | 33 | 7 | 8 | Actual |
| 4026 | 10192.00 | 2022-09-24 | 60 | 5 | 6 | Actual |
| 36540 | 484.42 | 2025-03-25 | 89 | 1 | 8 | Actual |
| 15369 | 7260.47 | 2023-07-25 | 8 | 7 | 11 | Actual |
| 28901 | 36.93 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 30702 | 214.00 | 2024-10-24 | 72 | 6 | 6 | Actual |
| 22016 | 60.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
| 3504 | 37092.00 | 2022-09-24 | 38 | 7 | 3 | Actual |
| 21554 | 3404.01 | 2024-01-25 | 60 | 6 | 12 | Actual |
| 8554 | 40.00 | 2023-01-25 | 84 | 5 | 6 | Budget |
| 25895 | 525343.00 | 2024-06-23 | 45 | 7 | 4 | Actual |
| 21964 | 63.00 | 2024-02-22 | 89 | 2 | 6 | Actual |
| 22226 | 1228.38 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 18885 | 1093.00 | 2023-11-24 | 61 | 2 | 6 | Actual |
| 30036 | 207.15 | 2024-09-23 | 92 | 1 | 12 | Actual |
| 177 | 30.00 | 2022-06-24 | 84 | 7 | 3 | Budget |
| 25969 | 111391.00 | 2024-06-23 | 15 | 7 | 5 | Actual |
| 23991 | 272.00 | 2024-04-23 | 77 | 4 | 6 | Actual |
| 2537 | 540.00 | 2022-08-25 | 87 | 6 | 4 | Actual |
| 25036 | 907.00 | 2024-05-24 | 62 | 5 | 6 | Actual |
| 28489 | 404.00 | 2024-08-24 | 84 | 1 | 7 | Actual |
| 24839 | 162.00 | 2024-05-24 | 67 | 1 | 5 | Actual |
| 14243 | 58.21 | 2023-06-24 | 94 | 1 | 11 | Actual |
| 11298 | 1030.00 | 2023-04-24 | 76 | 6 | 3 | Actual |
| 14800 | 22857.00 | 2023-07-25 | 33 | 7 | 5 | Actual |
| 6081 | 361282.00 | 2022-11-24 | 46 | 7 | 5 | Actual |
| 10354 | 200.00 | 2023-03-25 | 67 | 6 | 4 | Budget |
| 19151 | 517.76 | 2023-11-24 | 67 | 1 | 8 | Actual |
| 28454 | 14978.00 | 2024-08-24 | 22 | 7 | 6 | Actual |
| 10512 | 380.00 | 2023-03-25 | 81 | 6 | 5 | Budget |
| 35062 | 12711.00 | 2025-02-22 | 22 | 7 | 5 | Actual |
| 29080 | 443.37 | 2024-08-24 | 81 | 6 | 13 | Actual |
| 20632 | 499.00 | 2024-01-25 | 90 | 1 | 3 | Actual |
| 4581 | 200.00 | 2022-10-25 | 81 | 6 | 3 | Budget |
| 12621 | 831.00 | 2023-05-25 | 80 | 6 | 4 | Actual |
| 31307 | 197.75 | 2024-10-24 | 90 | 2 | 13 | Actual |
| 22166 | 194.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
| 16630 | 133.00 | 2023-09-24 | 90 | 7 | 3 | Actual |
| 2266 | 100.00 | 2022-08-25 | 68 | 1 | 3 | Budget |
| 16264 | 57.14 | 2023-08-25 | 73 | 3 | 11 | Actual |
| 12833 | 100.00 | 2023-05-25 | 74 | 1 | 6 | Budget |
| 13700 | 56282.00 | 2023-06-24 | 39 | 7 | 4 | Actual |
| 32128 | 153.95 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 15329 | 10284.99 | 2023-07-25 | 52 | 6 | 11 | Actual |
| 18712 | 38.00 | 2023-11-24 | 69 | 6 | 4 | Actual |
| 22839 | 270.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 25735 | 170.00 | 2024-06-23 | 85 | 6 | 3 | Actual |
| 22955 | 43.00 | 2024-03-24 | 69 | 3 | 6 | Actual |
| 16784 | 675.00 | 2023-09-24 | 87 | 6 | 5 | Actual |
| 10990 | 720.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
| 25481 | 176.29 | 2024-05-24 | 65 | 6 | 11 | Actual |
| 29166 | 450.00 | 2024-09-23 | 73 | 6 | 3 | Actual |
| 29447 | 90.00 | 2024-09-23 | 85 | 1 | 6 | Actual |
| 22332 | 14.59 | 2024-02-22 | 69 | 1 | 11 | Actual |
| 25416 | 107.14 | 2024-05-24 | 92 | 3 | 11 | Actual |
| 34993 | 78.00 | 2025-02-22 | 69 | 1 | 5 | Actual |
| 11677 | 101468.00 | 2023-04-24 | 35 | 7 | 5 | Actual |
| 18696 | 599.00 | 2023-11-24 | 92 | 1 | 4 | Actual |
| 39069 | 17.78 | 2025-05-25 | 89 | 5 | 11 | Actual |
| 4336 | 63.20 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-06-23 | 76 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-04-23 | 80 | 1 | 8 | Actual |
| 4095 | 151.00 | 2022-09-24 | 67 | 6 | 6 | Actual |
| 37731 | 14380.14 | 2025-04-24 | 63 | 6 | 8 | Actual |
| 7096 | 436.00 | 2022-12-25 | 81 | 1 | 5 | Actual |
| 11996 | 95640.00 | 2023-04-24 | 21 | 7 | 6 | Actual |
| 26606 | 79337.36 | 2024-06-23 | 43 | 7 | 11 | Actual |
| 37768 | 59618.86 | 2025-04-24 | 19 | 7 | 8 | Actual |
| 15432 | 12.46 | 2023-07-25 | 68 | 6 | 12 | Actual |
| 14791 | 11450.00 | 2023-07-25 | 20 | 7 | 5 | Actual |
| 2796 | 25.00 | 2022-08-25 | 84 | 2 | 6 | Actual |
| 5724 | 294.00 | 2022-11-24 | 97 | 6 | 3 | Actual |
| 28648 | 267.75 | 2024-08-24 | 90 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-06-24 | 97 | 6 | 8 | Actual |
| 26823 | 628.00 | 2024-07-24 | 66 | 1 | 3 | Actual |
| 38992 | 94.38 | 2025-05-25 | 94 | 2 | 11 | Actual |
| 35592 | 90.12 | 2025-02-22 | 89 | 4 | 11 | Actual |
| 29729 | 1014.74 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 22539 | 1.82 | 2024-02-22 | 72 | 6 | 12 | Actual |
| 21106 | 2634545.00 | 2024-01-25 | 43 | 7 | 6 | Actual |
| 19942 | 1870.00 | 2023-12-25 | 62 | 3 | 6 | Actual |
| 8890 | 198.05 | 2023-01-25 | 94 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-03-25 | 96 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-04-24 | 85 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2024-10-24 | 61 | 1 | 8 | Actual |
| 38953 | 745.45 | 2025-05-25 | 80 | 1 | 11 | Actual |
| 22875 | 52502.00 | 2024-03-24 | 21 | 7 | 5 | Actual |
| 26218 | 15.00 | 2024-06-23 | 96 | 1 | 7 | Actual |
| 34100 | 45457.00 | 2025-01-24 | 13 | 7 | 6 | Actual |
| 1733 | 203.00 | 2022-07-25 | 89 | 3 | 6 | Actual |
| 37834 | 27.36 | 2025-04-24 | 84 | 2 | 11 | Actual |
| 31705 | 14.00 | 2024-11-23 | 96 | 1 | 6 | Actual |
| 37737 | 158.66 | 2025-04-24 | 71 | 6 | 8 | Actual |
| 14260 | 59.27 | 2023-06-24 | 80 | 2 | 11 | Actual |
| 4452 | 682.91 | 2022-09-24 | 87 | 6 | 8 | Actual |
| 26117 | 48.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
| 5197 | 37737.00 | 2022-10-25 | 52 | 6 | 6 | Actual |
| 18618 | 695628.00 | 2023-11-24 | 6 | 7 | 3 | Actual |
| 3865 | 369.00 | 2022-09-24 | 81 | 1 | 6 | Actual |
| 8954 | 503384.70 | 2023-01-25 | 101 | 6 | 8 | Actual |
| 19907 | 302.00 | 2023-12-25 | 90 | 1 | 6 | Actual |
| 8404 | 161.00 | 2023-01-25 | 81 | 2 | 6 | Actual |
| 32591 | 1733.00 | 2024-12-24 | 61 | 7 | 3 | Actual |
| 15821 | 37.00 | 2023-08-25 | 66 | 2 | 6 | Actual |
| 3074 | 60.00 | 2022-08-25 | 82 | 1 | 7 | Budget |
| 5252 | -182.00 | 2022-10-25 | 91 | 6 | 6 | Actual |
| 17592 | 414.00 | 2023-10-25 | 73 | 6 | 3 | Actual |
| 16037 | 650.00 | 2023-08-25 | 81 | 6 | 7 | Actual |
| 24998 | 34.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 16130 | 198.05 | 2023-08-25 | 90 | 2 | 8 | Actual |
| 30138 | 106.52 | 2024-09-23 | 68 | 1 | 13 | Actual |
| 6569 | 137.45 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 28678 | 47820.15 | 2024-08-24 | 38 | 7 | 8 | Actual |
| 36295 | 328.00 | 2025-03-25 | 76 | 3 | 6 | Actual |
| 13451 | 167620.87 | 2023-05-25 | 15 | 7 | 8 | Actual |
| 1355 | 850.00 | 2022-07-25 | 87 | 1 | 4 | Budget |
| 31194 | 4720.00 | 2024-10-24 | 53 | 6 | 12 | Actual |
| 13733 | 11.00 | 2023-06-24 | 96 | 1 | 5 | Actual |
| 1823 | 40.00 | 2022-07-25 | 85 | 5 | 6 | Budget |
| 29875 | 73.10 | 2024-09-23 | 73 | 2 | 11 | Actual |
| 1136 | 1800.00 | 2022-07-25 | 62 | 1 | 3 | Budget |
| 32160 | 27.36 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 4755 | 480.00 | 2022-10-25 | 72 | 6 | 4 | Actual |
| 14590 | 265721.00 | 2023-07-25 | 35 | 7 | 3 | Actual |
| 32333 | 391.19 | 2024-11-23 | 74 | 6 | 12 | Actual |
| 38340 | 9.00 | 2025-05-25 | 94 | 7 | 3 | Actual |
| 26189 | -49545.00 | 2024-06-23 | 45 | 7 | 6 | Actual |
| 18069 | 990.00 | 2023-10-25 | 87 | 1 | 7 | Actual |
| 11529 | 20509.00 | 2023-04-24 | 24 | 7 | 4 | Actual |
| 5144 | 80.00 | 2022-10-25 | 89 | 4 | 6 | Actual |
| 19470 | 15.65 | 2023-11-24 | 66 | 1 | 12 | Actual |
| 7496 | 110.00 | 2022-12-25 | 89 | 6 | 6 | Actual |
| 34903 | 403.00 | 2025-02-22 | 74 | 1 | 4 | Actual |
| 17130 | 264.72 | 2023-09-24 | 84 | 1 | 8 | Actual |
| 8234 | 15352.00 | 2023-01-25 | 52 | 6 | 5 | Actual |
| 28220 | 328.00 | 2024-08-24 | 67 | 6 | 5 | Actual |
| 39392 | 690.10 | 2025-06-23 | 85 | 7 | 8 | Actual |
| 22049 | 4533.00 | 2024-02-22 | 52 | 6 | 6 | Actual |
| 24968 | 91.00 | 2024-05-24 | 80 | 2 | 6 | Actual |
| 14883 | 96.00 | 2023-07-25 | 84 | 3 | 6 | Actual |
| 17027 | 93.00 | 2023-09-24 | 71 | 1 | 7 | Actual |
| 16766 | 518.00 | 2023-09-24 | 65 | 6 | 5 | Actual |
| 6615 | 40.48 | 2022-11-24 | 69 | 2 | 8 | Actual |
| 18355 | 157.15 | 2023-10-25 | 77 | 4 | 11 | Actual |
| 29791 | 6734.54 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 32003 | 202.60 | 2024-11-23 | 68 | 2 | 8 | Actual |
| 14669 | 230.00 | 2023-07-25 | 74 | 6 | 4 | Actual |
| 16487 | 5557.25 | 2023-08-25 | 101 | 6 | 12 | Actual |
| 1562 | 6.00 | 2022-07-25 | 96 | 6 | 5 | Actual |
| 27665 | 101.82 | 2024-07-24 | 92 | 5 | 11 | Actual |
| 9027 | 440.00 | 2023-02-22 | 92 | 1 | 3 | Actual |
| 7087 | 380.00 | 2022-12-25 | 76 | 1 | 5 | Budget |
| 22131 | 184.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
| 24667 | 335.00 | 2024-05-24 | 74 | 6 | 3 | Actual |
| 25568 | 9.27 | 2024-05-24 | 66 | 2 | 12 | Actual |
| 1492 | 190.00 | 2022-07-25 | 85 | 1 | 5 | Actual |
| 5420 | 115058.00 | 2022-10-25 | 37 | 7 | 7 | Actual |
| 5877 | 60.00 | 2022-11-24 | 71 | 6 | 4 | Budget |
| 878 | 156.00 | 2022-06-24 | 72 | 6 | 7 | Actual |
| 8524 | 241.00 | 2023-01-25 | 65 | 5 | 6 | Actual |
| 7264 | 101.00 | 2022-12-25 | 67 | 2 | 6 | Actual |
| 20840 | 177.00 | 2024-01-25 | 83 | 1 | 5 | Actual |
| 17810 | 478.00 | 2023-10-25 | 81 | 6 | 5 | Actual |
| 28213 | 19430.00 | 2024-08-24 | 57 | 6 | 5 | Actual |
| 26064 | 29.00 | 2024-06-23 | 82 | 3 | 6 | Actual |
| 35673 | 1843.35 | 2025-02-22 | 23 | 7 | 11 | Actual |
| 685 | 243.00 | 2022-06-24 | 77 | 5 | 6 | Actual |
| 9056 | 28.00 | 2023-02-22 | 71 | 6 | 3 | Actual |
| 16382 | 3680.61 | 2023-08-25 | 20 | 7 | 11 | Actual |
| 27124 | 1531.00 | 2024-07-24 | 62 | 1 | 6 | Actual |
| 21120 | 515.00 | 2024-01-25 | 76 | 1 | 7 | Actual |
| 8527 | 100.00 | 2023-01-25 | 66 | 5 | 6 | Budget |
| 4907 | 749.00 | 2022-10-25 | 80 | 6 | 5 | Actual |
| 36683 | 19.91 | 2025-03-25 | 82 | 2 | 11 | Actual |
| 38034 | 19.91 | 2025-04-24 | 84 | 2 | 12 | Actual |
| 28021 | 254.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
| 11405 | 4100.00 | 2023-04-24 | 61 | 1 | 4 | Budget |
| 18956 | 47.00 | 2023-11-24 | 84 | 4 | 6 | Actual |
| 23764 | 167.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
| 27832 | 16743.62 | 2024-07-24 | 19 | 7 | 12 | Actual |
| 18448 | 5540.22 | 2023-10-25 | 28 | 7 | 11 | Actual |
| 26548 | 8861.56 | 2024-06-23 | 57 | 6 | 11 | Actual |
| 12742 | 180.00 | 2023-05-25 | 67 | 6 | 5 | Actual |
| 3066 | 850.00 | 2022-08-25 | 77 | 1 | 7 | Budget |
| 28102 | 503.00 | 2024-08-24 | 78 | 1 | 4 | Actual |
| 29529 | 347.00 | 2024-09-23 | 87 | 4 | 6 | Actual |
| 22828 | 126589.00 | 2024-03-24 | 12 | 2 | 5 | Actual |
| 20743 | 247.00 | 2024-01-25 | 78 | 1 | 4 | Actual |
| 2749 | 100.00 | 2022-08-25 | 84 | 1 | 6 | Budget |
| 13664 | 153.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 10128 | 347.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
| 28601 | 482.91 | 2024-08-24 | 73 | 2 | 8 | Actual |
| 29961 | 65.65 | 2024-09-23 | 71 | 6 | 11 | Actual |
| 34255 | 576.85 | 2025-01-24 | 74 | 2 | 8 | Actual |
| 2844 | 150.00 | 2022-08-25 | 83 | 3 | 6 | Actual |
| 20780 | 414.00 | 2024-01-25 | 81 | 6 | 4 | Actual |
| 1188 | 1805.00 | 2022-07-25 | 61 | 6 | 3 | Actual |
| 1372 | 22700.00 | 2022-07-25 | 60 | 6 | 4 | Budget |
| 20542 | 19.91 | 2023-12-25 | 87 | 2 | 12 | Actual |
| 32250 | 82.68 | 2024-11-23 | 85 | 6 | 11 | Actual |
| 37728 | 57988.53 | 2025-04-24 | 60 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2023-01-25 | 12 | 2 | 8 | Actual |
| 11819 | 110.00 | 2023-04-24 | 85 | 3 | 6 | Actual |
| 22930 | 132.00 | 2024-03-24 | 74 | 2 | 6 | Actual |
| 25115 | 26574.00 | 2024-05-24 | 34 | 7 | 6 | Actual |
| 35632 | 2649.74 | 2025-02-22 | 63 | 6 | 11 | Actual |
| 10204 | 12604.00 | 2023-03-25 | 94 | 6 | 3 | Actual |
| 29679 | 218.00 | 2024-09-23 | 85 | 6 | 7 | Actual |
| 23122 | 32946.00 | 2024-03-24 | 57 | 6 | 7 | Actual |
| 35600 | 336.94 | 2025-02-22 | 62 | 5 | 11 | Actual |
| 12966 | 211.00 | 2023-05-25 | 66 | 4 | 6 | Actual |
| 32139 | 139.06 | 2024-11-23 | 90 | 2 | 11 | Actual |
| 34861 | 112215.00 | 2025-02-22 | 39 | 7 | 3 | Actual |
| 32212 | 168.85 | 2024-11-23 | 80 | 5 | 11 | Actual |
| 33463 | 813.54 | 2024-12-24 | 80 | 6 | 12 | Actual |
| 37989 | 1591.21 | 2025-04-24 | 61 | 1 | 12 | Actual |
| 35444 | 316.24 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-02-22 | 69 | 1 | 8 | Actual |
| 34946 | 249.00 | 2025-02-22 | 84 | 6 | 4 | Actual |
| 28692 | 68.85 | 2024-08-24 | 71 | 1 | 11 | Actual |
| 1915 | 23795.00 | 2022-07-25 | 32 | 7 | 6 | Actual |
| 8401 | 80.00 | 2023-01-25 | 78 | 2 | 6 | Budget |
| 7637 | -203.00 | 2022-12-25 | 91 | 6 | 7 | Actual |
| 5369 | 4100.00 | 2022-10-25 | 76 | 6 | 7 | Budget |
| 33108 | 1255.65 | 2024-12-24 | 81 | 1 | 8 | Actual |
| 29382 | 948.00 | 2024-09-23 | 77 | 6 | 5 | Actual |
| 29282 | 264.00 | 2024-09-23 | 68 | 6 | 4 | Actual |
| 32956 | 441.00 | 2024-12-24 | 77 | 6 | 6 | Actual |
| 420 | 480.00 | 2022-06-24 | 81 | 6 | 5 | Budget |
| 8920 | 2013.24 | 2023-01-25 | 72 | 6 | 8 | Actual |
| 11548 | 2828.00 | 2023-04-24 | 62 | 1 | 5 | Actual |
| 4488 | 1152033.05 | 2022-09-24 | 43 | 7 | 8 | Actual |
| 34794 | 421.00 | 2025-02-22 | 89 | 1 | 3 | Actual |
| 5805 | 4900.00 | 2022-11-24 | 61 | 1 | 4 | Budget |
| 24927 | 20344.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
| 33924 | 37742.00 | 2025-01-24 | 40 | 7 | 5 | Actual |
| 36590 | 510.18 | 2025-03-25 | 73 | 6 | 8 | Actual |
| 16519 | 855.00 | 2023-09-24 | 65 | 1 | 3 | Actual |
| 35048 | 699.00 | 2025-02-22 | 97 | 6 | 5 | Actual |
| 18392 | 26.29 | 2023-10-25 | 90 | 5 | 11 | Actual |
| 26479 | 14.59 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 35069 | 27620.00 | 2025-02-22 | 33 | 7 | 5 | Actual |
| 6519 | 79433.00 | 2022-11-24 | 94 | 6 | 7 | Actual |
| 26216 | 540.00 | 2024-06-23 | 92 | 1 | 7 | Actual |
| 39259 | 8588.15 | 2025-05-25 | 100 | 7 | 12 | Actual |
| 24421 | 5.01 | 2024-04-23 | 69 | 5 | 11 | Actual |
| 19244 | 272650.10 | 2023-11-24 | 15 | 7 | 8 | Actual |
| 29002 | 365175.62 | 2024-08-24 | 43 | 7 | 12 | Actual |
| 36568 | 187.45 | 2025-03-25 | 89 | 2 | 8 | Actual |
| 25736 | 878.00 | 2024-06-23 | 87 | 6 | 3 | Actual |
| 26332 | 231.39 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 16683 | 495.00 | 2023-09-24 | 77 | 6 | 4 | Actual |
| 656 | 107.00 | 2022-06-24 | 89 | 4 | 6 | Actual |
| 3500 | 27972.00 | 2022-09-24 | 33 | 7 | 3 | Actual |
| 16476 | 10.33 | 2023-08-25 | 83 | 6 | 12 | Actual |
| 37808 | 598.64 | 2025-04-24 | 87 | 1 | 11 | Actual |
| 36882 | 7.14 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 29072 | 46.87 | 2024-08-24 | 71 | 6 | 13 | Actual |
| 5199 | 4600.00 | 2022-10-25 | 53 | 6 | 6 | Budget |
| 38887 | 61.69 | 2025-05-25 | 69 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-02-22 | 61 | 1 | 8 | Actual |
| 10574 | 120.00 | 2023-03-25 | 68 | 1 | 6 | Actual |
| 29286 | 486.00 | 2024-09-23 | 73 | 6 | 4 | Actual |
| 12666 | 26706.00 | 2023-05-25 | 38 | 7 | 4 | Actual |
| 22253 | 119.27 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 4059 | 60.00 | 2022-09-24 | 83 | 5 | 6 | Budget |
| 14017 | 56.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 16128 | 682.91 | 2023-08-25 | 87 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-02-22 | 18 | 7 | 8 | Actual |
| 29976 | 197.57 | 2024-09-23 | 90 | 6 | 11 | Actual |
| 2538 | 127.00 | 2022-08-25 | 89 | 6 | 4 | Actual |
| 17265 | 43.31 | 2023-09-24 | 67 | 2 | 11 | Actual |
| 39252 | 59301.86 | 2025-05-25 | 35 | 7 | 12 | Actual |
| 19862 | 53525.00 | 2023-12-25 | 14 | 7 | 5 | Actual |
| 28759 | 375.23 | 2024-08-24 | 87 | 3 | 11 | Actual |
| 6676 | 50.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 37063 | 8245.27 | 2025-03-25 | 33 | 7 | 13 | Actual |
| 38893 | 1025.34 | 2025-05-25 | 77 | 6 | 8 | Actual |
| 4657 | 200.00 | 2022-10-25 | 80 | 7 | 3 | Budget |
| 33478 | 132350.03 | 2024-12-24 | 101 | 6 | 12 | Actual |
| 15727 | 1363.00 | 2023-08-25 | 54 | 6 | 5 | Actual |
| 2013 | 650.00 | 2022-07-25 | 80 | 6 | 7 | Budget |
| 24404 | 53.95 | 2024-04-23 | 83 | 4 | 11 | Actual |
| 24554 | 18.84 | 2024-04-23 | 89 | 2 | 12 | Actual |
| 25453 | 7.14 | 2024-05-24 | 69 | 5 | 11 | Actual |
| 6603 | 2401.13 | 2022-11-24 | 61 | 2 | 8 | Actual |
| 4156 | 20326.00 | 2022-09-24 | 33 | 7 | 6 | Actual |
| 32347 | 307.15 | 2024-11-23 | 92 | 6 | 12 | Actual |
| 18764 | 42787.00 | 2023-11-24 | 60 | 1 | 5 | Actual |
| 38760 | 5046.00 | 2025-05-25 | 61 | 6 | 7 | Actual |
| 10762 | 60.00 | 2023-03-25 | 67 | 5 | 6 | Budget |
| 5536 | 950.00 | 2022-10-25 | 62 | 6 | 8 | Budget |
| 25390 | 10.33 | 2024-05-24 | 94 | 2 | 11 | Actual |
| 11020 | 44070.00 | 2023-03-25 | 34 | 7 | 7 | Actual |
| 30210 | 124.06 | 2024-09-23 | 85 | 6 | 13 | Actual |
| 13051 | 1983.00 | 2023-05-25 | 52 | 6 | 6 | Actual |
| 15368 | 12542.48 | 2023-07-25 | 7 | 7 | 11 | Actual |
| 127 | 175368.00 | 2022-06-24 | 29 | 7 | 3 | Actual |
| 238 | 3900.00 | 2022-06-24 | 52 | 6 | 4 | Budget |
| 38725 | 29624.00 | 2025-05-25 | 100 | 7 | 6 | Actual |
| 30263 | 1136.00 | 2024-10-24 | 81 | 1 | 3 | Actual |
| 16114 | 228.36 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 31791 | 171.00 | 2024-11-23 | 66 | 5 | 6 | Actual |
| 1444 | 20885.00 | 2022-07-25 | 33 | 7 | 4 | Actual |
| 4264 | 100.00 | 2022-09-24 | 85 | 6 | 7 | Budget |
| 20619 | 721.00 | 2024-01-25 | 73 | 1 | 3 | Actual |
| 22860 | 32769.00 | 2024-03-24 | 94 | 6 | 5 | Actual |
| 37503 | 71.00 | 2025-04-24 | 83 | 5 | 6 | Actual |
| 3869 | 129.00 | 2022-09-24 | 83 | 1 | 6 | Actual |
| 25095 | 179100.00 | 2024-05-24 | 101 | 6 | 6 | Actual |
| 6595 | 331.39 | 2022-11-24 | 90 | 1 | 8 | Actual |
| 33658 | 3400.00 | 2025-01-24 | 62 | 6 | 3 | Actual |
| 6701 | 380.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
| 36733 | 326.30 | 2025-03-25 | 77 | 4 | 11 | Actual |
| 27117 | 57431.00 | 2024-07-24 | 39 | 7 | 5 | Actual |
| 26449 | 53.95 | 2024-06-23 | 78 | 2 | 11 | Actual |
| 19931 | 29.00 | 2023-12-25 | 85 | 2 | 6 | Actual |
| 23447 | 205.02 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 1902 | 63270.00 | 2022-07-25 | 13 | 7 | 6 | Actual |
| 21440 | 22.04 | 2024-01-25 | 73 | 5 | 11 | Actual |
| 26252 | 91847.00 | 2024-06-23 | 94 | 6 | 7 | Actual |
| 36316 | 123.00 | 2025-03-25 | 68 | 4 | 6 | Actual |
| 7996 | 28593.00 | 2023-01-25 | 40 | 7 | 3 | Actual |
| 29705 | 261792.00 | 2024-09-23 | 29 | 7 | 7 | Actual |
| 19768 | 66752.00 | 2023-12-25 | 13 | 7 | 4 | Actual |
| 19999 | 10.00 | 2023-12-25 | 69 | 5 | 6 | Actual |
| 37057 | 1534.61 | 2025-03-25 | 23 | 7 | 13 | Actual |
| 10612 | 975.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2022-10-25 | 60 | 2 | 6 | Budget |
| 38809 | 35916.00 | 2025-05-25 | 33 | 7 | 7 | Actual |
| 34734 | 117.04 | 2025-01-24 | 84 | 6 | 13 | Actual |
| 29216 | 1083.00 | 2024-09-23 | 62 | 7 | 3 | Actual |
| 14673 | 553.00 | 2023-07-25 | 80 | 6 | 4 | Actual |
| 6203 | 480.00 | 2022-11-24 | 77 | 3 | 6 | Budget |
| 38981 | 339.06 | 2025-05-25 | 80 | 2 | 11 | Actual |
| 7739 | 195.02 | 2022-12-25 | 73 | 2 | 8 | Actual |
| 25790 | 191.00 | 2024-06-23 | 81 | 7 | 3 | Actual |
| 8065 | 500.00 | 2023-01-25 | 73 | 1 | 4 | Budget |
| 3096 | 171300.00 | 2022-08-25 | 56 | 6 | 7 | Budget |
| 16333 | 47.57 | 2023-08-25 | 92 | 5 | 11 | Actual |
| 5923 | 11854.00 | 2022-11-24 | 20 | 7 | 4 | Actual |
| 14615 | 38.00 | 2023-07-25 | 84 | 7 | 3 | Actual |
| 31033 | 532.68 | 2024-10-24 | 80 | 3 | 11 | Actual |
| 32838 | 13.00 | 2024-12-24 | 69 | 2 | 6 | Actual |
| 10954 | 380.00 | 2023-03-25 | 65 | 6 | 7 | Budget |
| 29968 | 528.43 | 2024-09-23 | 80 | 6 | 11 | Actual |
| 14354 | 89.06 | 2023-06-24 | 89 | 6 | 11 | Actual |
| 27185 | 75.00 | 2024-07-24 | 71 | 3 | 6 | Actual |
| 22158 | 329.00 | 2024-02-22 | 74 | 6 | 7 | Actual |
| 1064 | 50.00 | 2022-06-24 | 71 | 6 | 8 | Budget |
| 9996 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 304 | 23826.00 | 2022-06-24 | 13 | 7 | 4 | Actual |
| 8429 | 1500.00 | 2023-01-25 | 62 | 3 | 6 | Budget |
| 35384 | 1305.65 | 2025-02-22 | 81 | 1 | 8 | Actual |
| 20288 | 32875.94 | 2023-12-25 | 38 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-11-24 | 46 | 7 | 8 | Actual |
| 26132 | 1870.00 | 2024-06-23 | 61 | 6 | 6 | Actual |
| 36842 | 247.57 | 2025-03-25 | 66 | 1 | 12 | Actual |
| 5833 | 787.00 | 2022-11-24 | 81 | 1 | 4 | Actual |
| 35674 | 9342.42 | 2025-02-22 | 24 | 7 | 11 | Actual |
| 5578 | 185.93 | 2022-10-25 | 90 | 6 | 8 | Actual |
| 27000 | 1421.00 | 2024-07-24 | 97 | 6 | 4 | Actual |
| 30 | 380.00 | 2022-06-24 | 81 | 1 | 3 | Budget |
| 9217 | 4128.00 | 2023-02-22 | 52 | 6 | 4 | Actual |
| 31918 | 124.00 | 2024-11-23 | 71 | 6 | 7 | Actual |
| 36965 | 46.87 | 2025-03-25 | 71 | 1 | 13 | Actual |
| 32118 | 1509.30 | 2024-11-23 | 61 | 2 | 11 | Actual |
| 983 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 21362 | 152.89 | 2024-01-25 | 77 | 2 | 11 | Actual |
| 27322 | 935.00 | 2024-07-24 | 65 | 1 | 7 | Actual |
| 36886 | 96.51 | 2025-03-25 | 87 | 2 | 12 | Actual |
| 38084 | 54398.58 | 2025-04-24 | 13 | 7 | 12 | Actual |
| 9634 | 49.00 | 2023-02-22 | 94 | 4 | 6 | Actual |
| 34884 | 75.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2022-12-25 | 60 | 6 | 3 | Actual |
| 38369 | 19.00 | 2025-05-25 | 96 | 1 | 4 | Actual |
| 38863 | 52.60 | 2025-05-25 | 82 | 2 | 8 | Actual |
| 6297 | 200.00 | 2022-11-24 | 77 | 5 | 6 | Budget |
| 1025 | 134.42 | 2022-06-24 | 83 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2024-09-23 | 21 | 7 | 8 | Actual |
| 35921 | 10334.78 | 2025-02-22 | 40 | 7 | 13 | Actual |
| 11224 | 380.00 | 2023-04-24 | 65 | 1 | 3 | Budget |
| 23267 | 196.54 | 2024-03-24 | 90 | 6 | 8 | Actual |
| 30782 | 190832.00 | 2024-10-24 | 56 | 6 | 7 | Actual |
| 28520 | 1143.00 | 2024-08-24 | 80 | 6 | 7 | Actual |
| 6605 | 1100.00 | 2022-11-24 | 62 | 2 | 8 | Budget |
| 9703 | 100.00 | 2023-02-22 | 68 | 6 | 6 | Budget |
| 29953 | 1824.20 | 2024-09-23 | 61 | 6 | 11 | Actual |
| 31439 | 505537.00 | 2024-11-23 | 4 | 7 | 3 | Actual |
| 4428 | 857.16 | 2022-09-24 | 72 | 6 | 8 | Actual |
| 8593 | 731.00 | 2023-01-25 | 72 | 6 | 6 | Actual |
| 28248 | 27212.00 | 2024-08-24 | 7 | 7 | 5 | Actual |
| 10263 | 40.00 | 2023-03-25 | 78 | 7 | 3 | Budget |
| 5943 | 29760.00 | 2022-11-24 | 60 | 1 | 5 | Actual |
| 27936 | 422.31 | 2024-07-24 | 92 | 6 | 13 | Actual |
| 7810 | 487.45 | 2022-12-25 | 80 | 6 | 8 | Actual |
| 22544 | 19.91 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 3686 | 42249.00 | 2022-09-24 | 31 | 7 | 4 | Actual |
| 31013 | 45.44 | 2024-10-24 | 89 | 2 | 11 | Actual |
| 15373 | 3795.51 | 2023-07-25 | 18 | 7 | 11 | Actual |
| 19230 | 196.54 | 2023-11-24 | 90 | 6 | 8 | Actual |
| 23073 | 10603.00 | 2024-03-24 | 22 | 7 | 6 | Actual |
| 36471 | 352.00 | 2025-03-25 | 74 | 6 | 7 | Actual |
| 35774 | 409.28 | 2025-02-22 | 92 | 6 | 12 | Actual |
| 8511 | 351.00 | 2023-01-25 | 87 | 4 | 6 | Actual |
| 25104 | 39785.00 | 2024-05-24 | 19 | 7 | 6 | Actual |
| 9997 | 157.14 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 7668 | 44946.00 | 2022-12-25 | 39 | 7 | 7 | Actual |
| 2023 | 121.00 | 2022-07-25 | 85 | 6 | 7 | Actual |
| 9637 | 8700.00 | 2023-02-22 | 60 | 5 | 6 | Budget |
| 22932 | 74.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 20546 | 73.10 | 2023-12-25 | 92 | 2 | 12 | Actual |
| 12999 | 228.00 | 2023-05-25 | 90 | 4 | 6 | Actual |
| 1291 | 100.00 | 2022-07-25 | 77 | 7 | 3 | Budget |
| 18008 | 24.00 | 2023-10-25 | 82 | 6 | 6 | Actual |
| 1181 | 8400.00 | 2022-07-25 | 53 | 6 | 3 | Budget |
| 34158 | 5996.00 | 2025-01-24 | 61 | 6 | 7 | Actual |
| 31728 | 88.00 | 2024-11-23 | 89 | 2 | 6 | Actual |
| 27905 | 16569.98 | 2024-07-24 | 52 | 6 | 13 | Actual |
| 401 | 189.00 | 2022-06-24 | 68 | 6 | 5 | Actual |
| 15866 | 236.00 | 2023-08-25 | 89 | 3 | 6 | Actual |
| 33824 | 80902.00 | 2025-01-24 | 31 | 7 | 4 | Actual |
| 20775 | 219.00 | 2024-01-25 | 74 | 6 | 4 | Actual |
| 21965 | 97.00 | 2024-02-22 | 90 | 2 | 6 | Actual |
| 29467 | 144.00 | 2024-09-23 | 77 | 2 | 6 | Actual |
| 18049 | 65780.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
| 34287 | 366.24 | 2025-01-24 | 73 | 6 | 8 | Actual |
| 3045 | 3276.00 | 2022-08-25 | 61 | 1 | 7 | Actual |
| 6115 | 31.00 | 2022-11-24 | 82 | 1 | 6 | Actual |
| 14456 | 6.08 | 2023-06-24 | 71 | 6 | 12 | Actual |
| 3420 | 2588.00 | 2022-09-24 | 53 | 6 | 3 | Actual |
| 35690 | 2124.20 | 2025-02-22 | 61 | 1 | 12 | Actual |
| 643 | 380.00 | 2022-06-24 | 80 | 4 | 6 | Budget |
| 35063 | 5248.00 | 2025-02-22 | 23 | 7 | 5 | Actual |
| 22375 | 89.06 | 2024-02-22 | 90 | 2 | 11 | Actual |
| 28817 | 50.76 | 2024-08-24 | 92 | 5 | 11 | Actual |
| 30051 | 55.02 | 2024-09-23 | 76 | 2 | 12 | Actual |
| 35571 | 17940.46 | 2025-02-22 | 60 | 4 | 11 | Actual |
| 18273 | 264.59 | 2023-10-25 | 77 | 1 | 11 | Actual |
| 4332 | 1035.95 | 2022-09-24 | 80 | 1 | 8 | Actual |
| 30288 | 168.00 | 2024-10-24 | 68 | 6 | 3 | Actual |
| 16745 | 53.00 | 2023-09-24 | 82 | 1 | 5 | Actual |
| 18716 | 246.00 | 2023-11-24 | 74 | 6 | 4 | Actual |
| 38461 | 283.00 | 2025-05-25 | 94 | 1 | 5 | Actual |
| 37145 | 24696.00 | 2025-04-24 | 18 | 7 | 3 | Actual |
| 9370 | 480.00 | 2023-02-22 | 65 | 6 | 5 | Budget |
| 30021 | 222.04 | 2024-09-23 | 73 | 1 | 12 | Actual |
| 35784 | 39413.20 | 2025-02-22 | 13 | 7 | 12 | Actual |
| 7230 | 157.00 | 2022-12-25 | 78 | 1 | 6 | Actual |
| 5114 | 100.00 | 2022-10-25 | 67 | 4 | 6 | Budget |
| 32312 | -129.03 | 2024-11-23 | 91 | 1 | 12 | Actual |
| 36561 | 982.92 | 2025-03-25 | 80 | 2 | 8 | Actual |
| 19289 | -163.07 | 2023-11-24 | 91 | 1 | 11 | Actual |
| 5755 | 8080.00 | 2022-11-24 | 60 | 7 | 3 | Actual |
| 19496 | 15.65 | 2023-11-24 | 65 | 2 | 12 | Actual |
| 5245 | 90.00 | 2022-10-25 | 84 | 6 | 6 | Budget |
| 17502 | 36.93 | 2023-09-24 | 76 | 6 | 12 | Actual |
| 14651 | 13.00 | 2023-07-25 | 96 | 1 | 4 | Actual |
| 403 | 49.00 | 2022-06-24 | 71 | 6 | 5 | Actual |
| 27798 | 196.51 | 2024-07-24 | 67 | 6 | 12 | Actual |
| 38408 | 732890.00 | 2025-05-25 | 4 | 7 | 4 | Actual |
| 18214 | 7731.53 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 21776 | 284.00 | 2024-02-22 | 74 | 6 | 4 | Actual |
| 10058 | 70.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 24188 | 8133.05 | 2024-04-23 | 62 | 1 | 8 | Actual |
| 20768 | 319.00 | 2024-01-25 | 66 | 6 | 4 | Actual |
| 35098 | 81.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 6199 | 100.00 | 2022-11-24 | 74 | 3 | 6 | Budget |
| 4621 | 17419.00 | 2022-10-25 | 34 | 7 | 3 | Actual |
| 7619 | 220.00 | 2022-12-25 | 78 | 6 | 7 | Actual |
| 29162 | 242.00 | 2024-09-23 | 68 | 6 | 3 | Actual |
| 6027 | 650.00 | 2022-11-24 | 77 | 6 | 5 | Budget |
| 16571 | 900.00 | 2023-09-24 | 87 | 6 | 3 | Actual |
| 18802 | 566.00 | 2023-11-24 | 66 | 6 | 5 | Actual |
| 12849 | 90.00 | 2023-05-25 | 84 | 1 | 6 | Budget |
| 5265 | 51574.00 | 2022-10-25 | 14 | 7 | 6 | Actual |
| 20741 | 446.00 | 2024-01-25 | 76 | 1 | 4 | Actual |
| 2972 | 200.00 | 2022-08-25 | 67 | 6 | 6 | Budget |
| 36884 | 20.97 | 2025-03-25 | 84 | 2 | 12 | Actual |
| 10246 | 70.00 | 2023-03-25 | 66 | 7 | 3 | Budget |
| 29393 | -252.00 | 2024-09-23 | 91 | 6 | 5 | Actual |
| 947 | 3840.55 | 2022-06-24 | 62 | 1 | 8 | Actual |
| 30519 | -282.00 | 2024-10-24 | 91 | 6 | 5 | Actual |
| 28263 | 36027.00 | 2024-08-24 | 32 | 7 | 5 | Actual |
| 33809 | 676415.00 | 2025-01-24 | 6 | 7 | 4 | Actual |
| 36477 | 83.00 | 2025-03-25 | 82 | 6 | 7 | Actual |
| 5547 | 80.00 | 2022-10-25 | 68 | 6 | 8 | Budget |
| 9842 | 96.00 | 2023-02-22 | 68 | 6 | 7 | Actual |
| 1872 | 107.00 | 2022-07-25 | 78 | 6 | 6 | Actual |
| 37696 | 52970.25 | 2025-04-24 | 60 | 2 | 8 | Actual |
| 22335 | 141.19 | 2024-02-22 | 74 | 1 | 11 | Actual |
| 11751 | 125.00 | 2023-04-24 | 73 | 2 | 6 | Actual |
| 22271 | 146.54 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 31861 | 6184.00 | 2024-11-23 | 23 | 7 | 6 | Actual |
| 8678 | 400.00 | 2023-01-25 | 76 | 1 | 7 | Actual |
| 19498 | 7.14 | 2023-11-24 | 67 | 2 | 12 | Actual |
| 4549 | 1300.00 | 2022-10-25 | 61 | 6 | 3 | Budget |
| 18100 | 45.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
| 6401 | 21794.00 | 2022-11-24 | 32 | 7 | 6 | Actual |
| 30967 | 359.28 | 2024-10-24 | 65 | 1 | 11 | Actual |
| 22712 | 584.00 | 2024-03-24 | 66 | 1 | 4 | Actual |
| 8883 | 70.00 | 2023-01-25 | 85 | 2 | 8 | Budget |
| 14197 | 13107.39 | 2023-06-24 | 20 | 7 | 8 | Actual |
| 30322 | 26918.00 | 2024-10-24 | 20 | 7 | 3 | Actual |
| 39019 | 94.38 | 2025-05-25 | 94 | 3 | 11 | Actual |
| 35468 | 18710.52 | 2025-02-22 | 18 | 7 | 8 | Actual |
| 27023 | 267310.00 | 2024-07-24 | 35 | 7 | 4 | Actual |
| 19473 | 2.89 | 2023-11-24 | 69 | 1 | 12 | Actual |
| 35090 | 225.00 | 2025-02-22 | 76 | 1 | 6 | Actual |
| 11640 | 100.00 | 2023-04-24 | 83 | 6 | 5 | Budget |
| 37212 | 377.00 | 2025-04-24 | 85 | 1 | 4 | Actual |
| 21963 | 113.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
| 11672 | 106362.00 | 2023-04-24 | 29 | 7 | 5 | Actual |
| 28427 | 117.00 | 2024-08-24 | 78 | 6 | 6 | Actual |
| 18176 | 158.66 | 2023-10-25 | 68 | 2 | 8 | Actual |
| 17878 | 11.00 | 2023-10-25 | 96 | 1 | 6 | Actual |
| 22123 | 357.00 | 2024-02-22 | 74 | 1 | 7 | Actual |
| 30984 | 673.11 | 2024-10-24 | 87 | 1 | 11 | Actual |
| 440 | 56105.00 | 2022-06-24 | 101 | 6 | 5 | Actual |
| 32331 | 818.86 | 2024-11-23 | 72 | 6 | 12 | Actual |
| 4073 | 3343.00 | 2022-09-24 | 52 | 6 | 6 | Actual |
| 15744 | 547.00 | 2023-08-25 | 77 | 6 | 5 | Actual |
| 19975 | 103.00 | 2023-12-25 | 73 | 4 | 6 | Actual |
| 30924 | 281.39 | 2024-10-24 | 84 | 6 | 8 | Actual |
| 19982 | 20.00 | 2023-12-25 | 82 | 4 | 6 | Actual |
| 31137 | 9005.18 | 2024-10-24 | 100 | 7 | 11 | Actual |
| 33923 | 68767.00 | 2025-01-24 | 39 | 7 | 5 | Actual |
| 12860 | 68105.00 | 2023-05-25 | 12 | 2 | 6 | Actual |
| 13164 | 200.00 | 2023-05-25 | 74 | 1 | 7 | Budget |
| 30030 | 103.95 | 2024-09-23 | 84 | 1 | 12 | Actual |
| 17651 | 105.00 | 2023-10-25 | 76 | 7 | 3 | Actual |
| 28228 | 1031.00 | 2024-08-24 | 77 | 6 | 5 | Actual |
| 21479 | 230.55 | 2024-01-25 | 80 | 6 | 11 | Actual |
| 21701 | 43366.00 | 2024-02-22 | 40 | 7 | 3 | Actual |
| 19273 | 16.72 | 2023-11-24 | 69 | 1 | 11 | Actual |
| 33022 | 345.00 | 2024-12-24 | 89 | 1 | 7 | Actual |
| 3430 | 1296.00 | 2022-09-24 | 61 | 6 | 3 | Actual |
| 20355 | 29.48 | 2023-12-25 | 68 | 3 | 11 | Actual |
| 35209 | -138.00 | 2025-02-22 | 91 | 5 | 6 | Actual |
| 19218 | 399.57 | 2023-11-24 | 74 | 6 | 8 | Actual |
| 26864 | 326.00 | 2024-07-24 | 74 | 6 | 3 | Actual |
| 38015 | 86749.18 | 2025-04-24 | 12 | 2 | 12 | Actual |
| 19524 | 280.55 | 2023-11-24 | 62 | 6 | 12 | Actual |
| 12785 | 391698.00 | 2023-05-25 | 4 | 7 | 5 | Actual |
| 27140 | 86.00 | 2024-07-24 | 84 | 1 | 6 | Actual |
| 19834 | 47.00 | 2023-12-25 | 71 | 6 | 5 | Actual |
| 34793 | 1485.00 | 2025-02-22 | 87 | 1 | 3 | Actual |
| 31337 | 632.84 | 2024-10-24 | 87 | 6 | 13 | Actual |
| 33562 | 64125.25 | 2024-12-24 | 56 | 6 | 13 | Actual |
| 24176 | 22545.00 | 2024-04-23 | 33 | 7 | 7 | Actual |
| 34634 | 24493.77 | 2025-01-24 | 14 | 7 | 12 | Actual |
| 33417 | 328.42 | 2024-12-24 | 62 | 2 | 12 | Actual |
| 12812 | 11755.00 | 2023-05-25 | 100 | 7 | 5 | Actual |
| 2195 | 5117.84 | 2022-07-25 | 76 | 6 | 8 | Actual |
| 6461 | 22000.00 | 2022-11-24 | 52 | 6 | 7 | Budget |
| 15910 | 69.00 | 2023-08-25 | 78 | 5 | 6 | Actual |
| 11634 | 856.00 | 2023-04-24 | 80 | 6 | 5 | Actual |
| 6984 | 28280.00 | 2022-12-25 | 60 | 6 | 4 | Actual |
| 22504 | 3.95 | 2024-02-22 | 68 | 1 | 12 | Actual |
| 16673 | 293.00 | 2023-09-24 | 65 | 6 | 4 | Actual |
| 26069 | 382.00 | 2024-06-23 | 89 | 3 | 6 | Actual |
| 28009 | 263.00 | 2024-08-24 | 68 | 6 | 3 | Actual |
| 33389 | 1005.03 | 2024-12-24 | 62 | 1 | 12 | Actual |
| 34758 | 7624.20 | 2025-01-24 | 24 | 7 | 13 | Actual |
| 32449 | 1364.44 | 2024-11-23 | 72 | 6 | 13 | Actual |
| 22846 | 2877.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 7082 | 80.00 | 2022-12-25 | 71 | 1 | 5 | Budget |
| 21524 | 214.59 | 2024-01-25 | 61 | 1 | 12 | Actual |
| 14040 | 333.00 | 2023-06-24 | 67 | 6 | 7 | Actual |
| 20400 | 172.04 | 2023-12-25 | 92 | 4 | 11 | Actual |
| 23994 | 218.00 | 2024-04-23 | 81 | 4 | 6 | Actual |
| 31699 | 99.00 | 2024-11-23 | 85 | 1 | 6 | Actual |
| 6914 | 30.00 | 2022-12-25 | 84 | 7 | 3 | Budget |
| 14232 | 315.66 | 2023-06-24 | 80 | 1 | 11 | Actual |
| 5658 | -224.00 | 2022-11-24 | 91 | 1 | 3 | Actual |
| 28082 | 105.00 | 2024-08-24 | 89 | 7 | 3 | Actual |
| 30386 | 326.00 | 2024-10-24 | 84 | 1 | 4 | Actual |
| 35920 | 46872.30 | 2025-02-22 | 39 | 7 | 13 | Actual |
| 38777 | 73.00 | 2025-05-25 | 82 | 6 | 7 | Actual |
| 24621 | 5841.29 | 2024-04-23 | 100 | 7 | 12 | Actual |
| 2659 | 224.00 | 2022-08-25 | 78 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2024-06-23 | 53 | 6 | 5 | Actual |
| 34155 | 172099.00 | 2025-01-24 | 56 | 6 | 7 | Actual |
| 18331 | 106.08 | 2023-10-25 | 81 | 3 | 11 | Actual |
| 6154 | 220.00 | 2022-11-24 | 77 | 2 | 6 | Actual |
| 31887 | 467.00 | 2024-11-23 | 74 | 1 | 7 | Actual |
| 9263 | 200.00 | 2023-02-22 | 83 | 6 | 4 | Budget |
| 36762 | 190.12 | 2025-03-25 | 80 | 5 | 11 | Actual |
| 14207 | 81551.09 | 2023-06-24 | 34 | 7 | 8 | Actual |
| 3702 | 2520.00 | 2022-09-24 | 62 | 1 | 5 | Actual |
| 26439 | 70.97 | 2024-06-23 | 65 | 2 | 11 | Actual |
| 32979 | 69616.00 | 2024-12-24 | 15 | 7 | 6 | Actual |
| 35175 | 225.00 | 2025-02-22 | 81 | 4 | 6 | Actual |
| 7822 | 280.00 | 2022-12-25 | 87 | 6 | 8 | Budget |
| 23191 | 107.14 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 31843 | -277.00 | 2024-11-23 | 91 | 6 | 6 | Actual |
| 27919 | 110.03 | 2024-07-24 | 71 | 6 | 13 | Actual |
| 38385 | 114.00 | 2025-05-25 | 71 | 6 | 4 | Actual |
| 3692 | 25896.00 | 2022-09-24 | 38 | 7 | 4 | Actual |
| 6589 | 100.00 | 2022-11-24 | 84 | 1 | 8 | Budget |
| 12031 | 400.00 | 2023-04-24 | 73 | 1 | 7 | Budget |
| 27666 | 53.95 | 2024-07-24 | 94 | 5 | 11 | Actual |
| 644 | 280.00 | 2022-06-24 | 81 | 4 | 6 | Budget |
| 28256 | 65438.00 | 2024-08-24 | 21 | 7 | 5 | Actual |
| 20359 | 206.08 | 2023-12-25 | 74 | 3 | 11 | Actual |
| 28000 | 135925.00 | 2024-08-24 | 56 | 6 | 3 | Actual |
| 25742 | 13.00 | 2024-06-23 | 96 | 6 | 3 | Actual |
| 16720 | 36861.00 | 2023-09-24 | 34 | 7 | 4 | Actual |
| 19886 | 1782.00 | 2023-12-25 | 61 | 1 | 6 | Actual |
| 32082 | 203533.66 | 2024-11-23 | 37 | 7 | 8 | Actual |
| 5978 | 200.00 | 2022-11-24 | 84 | 1 | 5 | Budget |
| 34040 | 95.00 | 2025-01-24 | 67 | 5 | 6 | Actual |
| 38750 | 710.00 | 2025-05-25 | 92 | 1 | 7 | Actual |
| 33491 | 1843.35 | 2024-12-24 | 23 | 7 | 12 | Actual |
| 26756 | 5582.06 | 2024-06-23 | 53 | 6 | 13 | Actual |
| 21494 | 183108.43 | 2024-01-25 | 101 | 6 | 11 | Actual |
| 23695 | 105.00 | 2024-04-23 | 76 | 7 | 3 | Actual |
| 14355 | 135.87 | 2023-06-24 | 90 | 6 | 11 | Actual |
| 15073 | 964416.00 | 2023-07-25 | 6 | 7 | 7 | Actual |
| 12366 | 535.00 | 2023-05-25 | 77 | 1 | 3 | Actual |
| 5198 | 32500.00 | 2022-10-25 | 52 | 6 | 6 | Budget |
| 10103 | 2200.00 | 2023-03-25 | 62 | 1 | 3 | Budget |
| 33667 | 437.00 | 2025-01-24 | 73 | 6 | 3 | Actual |
| 9741 | 47500.00 | 2023-02-22 | 99 | 6 | 6 | Actual |
| 250 | 1600.00 | 2022-06-24 | 62 | 6 | 4 | Budget |
| 23093 | 780.00 | 2024-03-24 | 65 | 1 | 7 | Actual |
| 3371 | 1900.00 | 2022-09-24 | 61 | 1 | 3 | Budget |
| 14461 | 57.14 | 2023-06-24 | 77 | 6 | 12 | Actual |
| 19663 | 35324.00 | 2023-12-25 | 33 | 7 | 3 | Actual |
| 15133 | 176.84 | 2023-07-25 | 67 | 2 | 8 | Actual |
| 34563 | 5.00 | 2025-01-24 | 96 | 1 | 12 | Actual |
| 158 | 80.00 | 2022-06-24 | 73 | 7 | 3 | Budget |
| 5975 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
| 26440 | 63.53 | 2024-06-23 | 66 | 2 | 11 | Actual |
| 4941 | 38158.00 | 2022-10-25 | 21 | 7 | 5 | Actual |
| 2859 | 1500.00 | 2022-08-25 | 61 | 4 | 6 | Budget |
| 1134 | 2402.00 | 2022-07-25 | 61 | 1 | 3 | Actual |
| 12413 | 100.00 | 2023-05-25 | 67 | 6 | 3 | Budget |
| 12926 | 51.00 | 2023-05-25 | 71 | 3 | 6 | Actual |
| 15578 | 1619.00 | 2023-08-25 | 62 | 7 | 3 | Actual |
| 2782 | 90.00 | 2022-08-25 | 76 | 2 | 6 | Budget |
| 2973 | 100.00 | 2022-08-25 | 68 | 6 | 6 | Budget |
| 7745 | 413.21 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 36927 | 35000.00 | 2025-03-25 | 99 | 6 | 12 | Actual |
| 13090 | 100.00 | 2023-05-25 | 78 | 6 | 6 | Budget |
| 4266 | 630.00 | 2022-09-24 | 87 | 6 | 7 | Actual |
| 24269 | 316.24 | 2024-04-23 | 90 | 6 | 8 | Actual |
| 37049 | 56779.50 | 2025-03-25 | 13 | 7 | 13 | Actual |
| 32089 | 32673.71 | 2024-11-23 | 60 | 1 | 11 | Actual |
| 2371 | 13720.00 | 2022-08-25 | 18 | 7 | 3 | Actual |
| 26509 | 37.99 | 2024-06-23 | 85 | 4 | 11 | Actual |
| 15994 | 56.00 | 2023-08-25 | 69 | 1 | 7 | Actual |
| 24035 | 21901.00 | 2024-04-23 | 60 | 6 | 6 | Actual |
| 21512 | 8436.02 | 2024-01-25 | 32 | 7 | 11 | Actual |
| 32236 | 145.44 | 2024-11-23 | 68 | 6 | 11 | Actual |
| 21171 | 1248.00 | 2024-01-25 | 97 | 6 | 7 | Actual |
| 13901 | 59.00 | 2023-06-24 | 84 | 4 | 6 | Actual |
| 11584 | 720.00 | 2023-04-24 | 87 | 1 | 5 | Actual |
| 36782 | 448.64 | 2025-03-25 | 65 | 6 | 11 | Actual |
| 35844 | 366.17 | 2025-02-22 | 73 | 2 | 13 | Actual |
| 25671 | 475000.00 | 2024-06-22 | 42 | 7 | 11 | Actual |
| 13388 | 15333.19 | 2023-05-25 | 57 | 6 | 8 | Actual |
| 36057 | 501.00 | 2025-03-25 | 78 | 1 | 4 | Actual |
| 35556 | 377.36 | 2025-02-22 | 77 | 3 | 11 | Actual |
| 15935 | 57.00 | 2023-08-25 | 68 | 6 | 6 | Actual |
| 12098 | 4735.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
| 31336 | 127.57 | 2024-10-24 | 85 | 6 | 13 | Actual |
| 29272 | 992.00 | 2024-09-23 | 54 | 6 | 4 | Actual |
| 29359 | 582.00 | 2024-09-23 | 92 | 1 | 5 | Actual |
| 15324 | 130.55 | 2023-07-25 | 90 | 4 | 11 | Actual |
| 24154 | 9.00 | 2024-04-23 | 96 | 6 | 7 | Actual |
| 2680 | 8.00 | 2022-08-25 | 96 | 6 | 5 | Actual |
| 31472 | 75.00 | 2024-11-23 | 68 | 7 | 3 | Actual |
| 994 | 2498.10 | 2022-06-24 | 61 | 2 | 8 | Actual |
| 10967 | 374.00 | 2023-03-25 | 73 | 6 | 7 | Actual |
| 35026 | 208.00 | 2025-02-22 | 68 | 6 | 5 | Actual |
| 11517 | 394776.00 | 2023-04-24 | 6 | 7 | 4 | Actual |
| 11662 | 49581.00 | 2023-04-24 | 14 | 7 | 5 | Actual |
| 29798 | 231.39 | 2024-09-23 | 84 | 6 | 8 | Actual |
| 13029 | 80.00 | 2023-05-25 | 78 | 5 | 6 | Budget |
| 31892 | 1071.00 | 2024-11-23 | 81 | 1 | 7 | Actual |
| 15945 | 221.00 | 2023-08-25 | 81 | 6 | 6 | Actual |
| 11316 | 280.00 | 2023-04-24 | 87 | 6 | 3 | Budget |
| 22340 | 220.98 | 2024-02-22 | 81 | 1 | 11 | Actual |
| 2922 | 108.00 | 2022-08-25 | 73 | 5 | 6 | Actual |
| 38538 | 266.00 | 2025-05-25 | 73 | 1 | 6 | Actual |
| 17273 | 37.99 | 2023-09-24 | 78 | 2 | 11 | Actual |
| 8416 | 71.00 | 2023-01-25 | 89 | 2 | 6 | Actual |
| 2639 | 380.00 | 2022-08-25 | 65 | 6 | 5 | Budget |
| 33044 | 591.00 | 2024-12-24 | 73 | 6 | 7 | Actual |
| 34654 | 130789.70 | 2025-01-24 | 43 | 7 | 12 | Actual |
| 31701 | 273.00 | 2024-11-23 | 89 | 1 | 6 | Actual |
| 27288 | 1045.00 | 2024-07-24 | 97 | 6 | 6 | Actual |
| 30812 | 12.00 | 2024-10-24 | 96 | 6 | 7 | Actual |
| 4952 | 107678.00 | 2022-10-25 | 37 | 7 | 5 | Actual |
| 9470 | 200.00 | 2023-02-22 | 78 | 1 | 6 | Budget |
| 35178 | 69.00 | 2025-02-22 | 84 | 4 | 6 | Actual |
| 2231 | 107651.57 | 2022-07-25 | 15 | 7 | 8 | Actual |
| 23157 | 22678.00 | 2024-03-24 | 7 | 7 | 7 | Actual |
| 34169 | 435.00 | 2025-01-24 | 74 | 6 | 7 | Actual |
| 29474 | 30.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 33545 | 373.19 | 2024-12-24 | 76 | 2 | 13 | Actual |
| 33586 | 948.64 | 2024-12-24 | 87 | 6 | 13 | Actual |
| 35960 | 5780.00 | 2025-03-25 | 63 | 6 | 3 | Actual |
| 17501 | 39.06 | 2023-09-24 | 74 | 6 | 12 | Actual |
| 12339 | 25512.16 | 2023-04-24 | 40 | 7 | 8 | Actual |
| 13784 | 3790.00 | 2023-06-24 | 23 | 7 | 5 | Actual |
| 747 | 100.00 | 2022-06-24 | 78 | 6 | 6 | Budget |
| 3767 | 152.00 | 2022-09-24 | 68 | 6 | 5 | Actual |
| 14787 | 65343.00 | 2023-07-25 | 14 | 7 | 5 | Actual |
| 23537 | 32.67 | 2024-03-24 | 65 | 6 | 12 | Actual |
| 29651 | 17.00 | 2024-09-23 | 96 | 1 | 7 | Actual |
| 12527 | 166.00 | 2023-05-25 | 92 | 7 | 3 | Actual |
| 10382 | 108.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 18958 | 227.00 | 2023-11-24 | 87 | 4 | 6 | Actual |
| 37180 | 251.00 | 2025-04-24 | 81 | 7 | 3 | Actual |
| 10140 | 204.00 | 2023-03-25 | 89 | 1 | 3 | Actual |
| 11817 | 100.00 | 2023-04-24 | 84 | 3 | 6 | Budget |
| 18247 | 21012.08 | 2023-10-25 | 28 | 7 | 8 | Actual |
| 15651 | 579.00 | 2023-08-25 | 77 | 6 | 4 | Actual |
| 19468 | 114.59 | 2023-11-24 | 62 | 1 | 12 | Actual |
| 2877 | 200.00 | 2022-08-25 | 74 | 4 | 6 | Budget |
| 32922 | 117.00 | 2024-12-24 | 76 | 5 | 6 | Actual |
| 2219 | 62608.31 | 2022-07-25 | 94 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 3878 | -202.00 | 2022-09-24 | 91 | 1 | 6 | Actual |
| 6127 | 288.00 | 2022-11-24 | 92 | 1 | 6 | Actual |
| 4685 | 655.00 | 2022-10-25 | 66 | 1 | 4 | Actual |
| 37597 | 296.00 | 2025-04-24 | 89 | 1 | 7 | Actual |
| 14900 | 85.00 | 2023-07-25 | 73 | 4 | 6 | Actual |
| 24051 | 321.00 | 2024-04-23 | 80 | 6 | 6 | Actual |
| 39380 | 1457.80 | 2025-06-23 | 85 | 7 | 4 | Actual |
| 4160 | 22895.00 | 2022-09-24 | 38 | 7 | 6 | Actual |
| 7190 | 13888.00 | 2022-12-25 | 24 | 7 | 5 | Actual |
| 11300 | 360.00 | 2023-04-24 | 77 | 6 | 3 | Actual |
| 26848 | 4193.00 | 2024-07-24 | 53 | 6 | 3 | Actual |
| 4739 | 1488.00 | 2022-10-25 | 62 | 6 | 4 | Actual |
| 36444 | 367.00 | 2025-03-25 | 84 | 1 | 7 | Actual |
| 10075 | 112606.21 | 2023-02-22 | 13 | 7 | 8 | Actual |
| 12484 | 7200.00 | 2023-05-25 | 60 | 7 | 3 | Budget |
| 8116 | 280.00 | 2023-01-25 | 67 | 6 | 4 | Budget |
| 9792 | 242.00 | 2023-02-22 | 74 | 1 | 7 | Actual |
| 28796 | 64.59 | 2024-08-24 | 65 | 5 | 11 | Actual |
| 9905 | 21479.00 | 2023-02-22 | 38 | 7 | 7 | Actual |
| 16556 | 200.00 | 2023-09-24 | 68 | 6 | 3 | Actual |
| 26867 | 299.00 | 2024-07-24 | 78 | 6 | 3 | Actual |
| 25520 | 3288.05 | 2024-05-24 | 22 | 7 | 11 | Actual |
| 3787 | 50.00 | 2022-09-24 | 82 | 6 | 5 | Budget |
| 22659 | 109610.00 | 2024-03-24 | 15 | 7 | 3 | Actual |
| 19041 | 95435.00 | 2023-11-24 | 31 | 7 | 6 | Actual |
| 21386 | 83.74 | 2024-01-25 | 73 | 3 | 11 | Actual |
| 23053 | 340.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 13111 | 7.00 | 2023-05-25 | 96 | 6 | 6 | Actual |
| 32741 | 1.00 | 2024-12-24 | 54 | 6 | 5 | Actual |
| 28625 | 5007.24 | 2024-08-24 | 61 | 6 | 8 | Actual |
| 35887 | 129.32 | 2025-02-22 | 85 | 6 | 13 | Actual |
| 30789 | 535.00 | 2024-10-24 | 66 | 6 | 7 | Actual |
| 26783 | 138.10 | 2024-06-23 | 89 | 6 | 13 | Actual |
| 5054 | 1495532.00 | 2022-10-25 | 10 | 3 | 6 | Actual |
| 33780 | 1056.00 | 2025-01-24 | 65 | 6 | 4 | Actual |
| 33704 | 96883.00 | 2025-01-24 | 31 | 7 | 3 | Actual |
| 10906 | 100.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 4813 | 51937.00 | 2022-10-25 | 39 | 7 | 4 | Actual |
| 26692 | 10512.66 | 2024-06-23 | 34 | 7 | 12 | Actual |
| 35573 | 1473.13 | 2025-02-22 | 62 | 4 | 11 | Actual |
| 5224 | 350.00 | 2022-10-25 | 72 | 6 | 6 | Actual |
| 29493 | 149.00 | 2024-09-23 | 74 | 3 | 6 | Actual |
| 36605 | 369.27 | 2025-03-25 | 92 | 6 | 8 | Actual |
| 29138 | 113.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 20845 | 309.00 | 2024-01-25 | 90 | 1 | 5 | Actual |
| 35401 | 579.88 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 9489 | 378.00 | 2023-02-22 | 92 | 1 | 6 | Actual |
| 3449 | 120.00 | 2022-09-24 | 73 | 6 | 3 | Budget |
| 14173 | 478.36 | 2023-06-24 | 81 | 6 | 8 | Actual |
| 33013 | 1499.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
| 28624 | 48788.35 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 16886 | 262.00 | 2023-09-24 | 73 | 3 | 6 | Actual |
| 8261 | 80.00 | 2023-01-25 | 71 | 6 | 5 | Budget |
| 22806 | 190.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 34251 | 279.87 | 2025-01-24 | 68 | 2 | 8 | Actual |
| 31500 | 437.00 | 2024-11-23 | 68 | 1 | 4 | Actual |
| 32740 | 7768.00 | 2024-12-24 | 53 | 6 | 5 | Actual |
| 7081 | 70.00 | 2022-12-25 | 71 | 1 | 5 | Actual |
| 15998 | 558.00 | 2023-08-25 | 76 | 1 | 7 | Actual |
| 15893 | 197.00 | 2023-08-25 | 90 | 4 | 6 | Actual |
| 26746 | 227.57 | 2024-06-23 | 83 | 2 | 13 | Actual |
| 6349 | 591.00 | 2022-11-24 | 72 | 6 | 6 | Actual |
| 23705 | 35.00 | 2024-04-23 | 89 | 7 | 3 | Actual |
| 9950 | 650.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 19711 | 497.00 | 2023-12-25 | 76 | 1 | 4 | Actual |
| 14048 | 866.00 | 2023-06-24 | 77 | 6 | 7 | Actual |
Generated 2025-07-24 22:59:45.505 UTC