[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 26065 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36878 | 100.76 | 2025-03-25 | 77 | 2 | 12 | Actual |
| 16097 | 342.00 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 30551 | 649329.00 | 2024-10-24 | 43 | 7 | 5 | Actual |
| 18272 | 147.57 | 2023-10-25 | 76 | 1 | 11 | Actual |
| 6507 | 200.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
| 38607 | -430.00 | 2025-05-25 | 91 | 3 | 6 | Actual |
| 7211 | 433.00 | 2022-12-25 | 65 | 1 | 6 | Actual |
| 11510 | 11569.00 | 2023-04-24 | 94 | 6 | 4 | Actual |
| 33297 | 784.82 | 2024-12-24 | 62 | 4 | 11 | Actual |
| 2077 | 231.39 | 2022-07-25 | 68 | 1 | 8 | Actual |
| 1348 | 200.00 | 2022-07-25 | 83 | 1 | 4 | Budget |
| 5721 | 291.00 | 2022-11-24 | 92 | 6 | 3 | Actual |
| 1920 | 23367.00 | 2022-07-25 | 38 | 7 | 6 | Actual |
| 21817 | 83001.00 | 2024-02-22 | 37 | 7 | 4 | Actual |
| 33113 | 1910.21 | 2024-12-24 | 87 | 1 | 8 | Actual |
| 26877 | -403.00 | 2024-07-24 | 91 | 6 | 3 | Actual |
| 12206 | 1600.00 | 2023-04-24 | 61 | 2 | 8 | Budget |
| 31597 | 466.00 | 2024-11-23 | 74 | 1 | 5 | Actual |
| 34690 | 113.53 | 2025-01-24 | 68 | 2 | 13 | Actual |
| 2425 | 35.00 | 2022-08-25 | 83 | 7 | 3 | Actual |
| 23691 | 16.00 | 2024-04-23 | 69 | 7 | 3 | Actual |
| 36024 | 31.00 | 2025-03-25 | 71 | 7 | 3 | Actual |
| 35127 | 99.00 | 2025-02-22 | 89 | 2 | 6 | Actual |
| 18164 | 369.27 | 2023-10-25 | 90 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-04-24 | 61 | 1 | 8 | Budget |
| 29396 | 13.00 | 2024-09-23 | 96 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-06-24 | 72 | 6 | 6 | Actual |
| 28120 | 171953.00 | 2024-08-24 | 56 | 6 | 4 | Actual |
| 24476 | 27000.00 | 2024-04-23 | 99 | 6 | 11 | Actual |
| 13321 | 243.51 | 2023-05-25 | 84 | 1 | 8 | Actual |
| 24801 | 5027.00 | 2024-05-24 | 94 | 6 | 4 | Actual |
| 14118 | 451.09 | 2023-06-24 | 90 | 1 | 8 | Actual |
| 11911 | 39.00 | 2023-04-24 | 84 | 5 | 6 | Actual |
| 24339 | 25.23 | 2024-04-23 | 68 | 2 | 11 | Actual |
| 13989 | 26424.00 | 2023-06-24 | 33 | 7 | 6 | Actual |
| 39335 | 594.25 | 2025-05-25 | 81 | 6 | 13 | Actual |
| 25708 | 115106.00 | 2024-06-23 | 12 | 2 | 3 | Actual |
| 23659 | 18285.00 | 2024-04-23 | 7 | 7 | 3 | Actual |
| 18991 | 2707.00 | 2023-11-24 | 53 | 6 | 6 | Actual |
| 16412 | 20.97 | 2023-08-25 | 76 | 1 | 12 | Actual |
| 26777 | 457.40 | 2024-06-23 | 81 | 6 | 13 | Actual |
| 24771 | 80.00 | 2024-05-24 | 54 | 6 | 4 | Actual |
| 32977 | 47286.00 | 2024-12-24 | 13 | 7 | 6 | Actual |
| 16155 | 269.27 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-10-25 | 72 | 6 | 8 | Actual |
| 18168 | 9.00 | 2023-10-25 | 96 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-02-22 | 80 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2022-09-24 | 52 | 6 | 8 | Budget |
| 6414 | 3700.00 | 2022-11-24 | 61 | 1 | 7 | Budget |
| 38843 | 828.37 | 2025-05-25 | 92 | 1 | 8 | Actual |
| 36006 | 54326.00 | 2025-03-25 | 32 | 7 | 3 | Actual |
| 11516 | 572835.00 | 2023-04-24 | 4 | 7 | 4 | Actual |
| 16281 | 3.00 | 2023-08-25 | 96 | 3 | 11 | Actual |
| 25343 | 57.14 | 2024-05-24 | 68 | 1 | 11 | Actual |
| 20038 | 91.00 | 2023-12-25 | 78 | 6 | 6 | Actual |
| 11119 | 191.99 | 2023-03-25 | 90 | 2 | 8 | Actual |
| 31408 | 4510.00 | 2024-11-23 | 61 | 6 | 3 | Actual |
| 22668 | 240366.00 | 2024-03-24 | 29 | 7 | 3 | Actual |
| 33554 | 632.84 | 2024-12-24 | 87 | 2 | 13 | Actual |
| 38284 | 13.00 | 2025-05-25 | 96 | 6 | 3 | Actual |
| 1362 | 88280.00 | 2022-07-25 | 12 | 2 | 4 | Actual |
| 29894 | 2068.88 | 2024-09-23 | 61 | 3 | 11 | Actual |
| 15180 | 141.99 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 14629 | 376.00 | 2023-07-25 | 66 | 1 | 4 | Actual |
| 29083 | 132.83 | 2024-08-24 | 84 | 6 | 13 | Actual |
| 16707 | 101306.00 | 2023-09-24 | 15 | 7 | 4 | Actual |
| 22904 | 187.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 38869 | 223.81 | 2025-05-25 | 90 | 2 | 8 | Actual |
| 21005 | 144.00 | 2024-01-25 | 73 | 4 | 6 | Actual |
| 9321 | 168.00 | 2023-02-22 | 68 | 1 | 5 | Actual |
| 24581 | 3.95 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 25258 | 217.75 | 2024-05-24 | 78 | 2 | 8 | Actual |
| 25360 | -180.09 | 2024-05-24 | 91 | 1 | 11 | Actual |
| 4572 | 970.00 | 2022-10-25 | 76 | 6 | 3 | Actual |
| 4864 | 8.00 | 2022-10-25 | 96 | 1 | 5 | Actual |
| 31452 | 43905.00 | 2024-11-23 | 24 | 7 | 3 | Actual |
| 162 | 60.00 | 2022-06-24 | 76 | 7 | 3 | Budget |
| 12902 | 54.00 | 2023-05-25 | 89 | 2 | 6 | Actual |
| 39130 | 9387.10 | 2025-05-25 | 33 | 7 | 11 | Actual |
| 3339 | 430700.00 | 2022-08-25 | 101 | 6 | 8 | Budget |
| 12189 | 200.00 | 2023-04-24 | 83 | 1 | 8 | Budget |
| 37085 | 1604.00 | 2025-04-24 | 77 | 1 | 3 | Actual |
| 31692 | 519.00 | 2024-11-23 | 77 | 1 | 6 | Actual |
| 7823 | 91.99 | 2022-12-25 | 89 | 6 | 8 | Actual |
| 33541 | 57.39 | 2024-12-24 | 69 | 2 | 13 | Actual |
| 20397 | 84.80 | 2023-12-25 | 89 | 4 | 11 | Actual |
| 12271 | 200.00 | 2023-04-24 | 66 | 6 | 8 | Budget |
| 3154 | 561151.00 | 2022-08-25 | 101 | 6 | 7 | Actual |
| 19454 | 60805.08 | 2023-11-24 | 31 | 7 | 11 | Actual |
| 2854 | 400.00 | 2022-08-25 | 92 | 3 | 6 | Actual |
| 9261 | 56.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 36070 | 19.00 | 2025-03-25 | 96 | 1 | 4 | Actual |
| 7104 | 100.00 | 2022-12-25 | 85 | 1 | 5 | Budget |
| 26396 | 34510.82 | 2024-06-23 | 33 | 7 | 8 | Actual |
| 10552 | 31463.00 | 2023-03-25 | 34 | 7 | 5 | Actual |
| 37256 | 63000.00 | 2025-04-24 | 99 | 6 | 4 | Actual |
| 16550 | 6626.00 | 2023-09-24 | 61 | 6 | 3 | Actual |
| 4773 | 200.00 | 2022-10-25 | 83 | 6 | 4 | Budget |
| 4952 | 107678.00 | 2022-10-25 | 37 | 7 | 5 | Actual |
| 14635 | 218.00 | 2023-07-25 | 74 | 1 | 4 | Actual |
| 6359 | 100.00 | 2022-11-24 | 78 | 6 | 6 | Budget |
| 36687 | 299.70 | 2025-03-25 | 87 | 2 | 11 | Actual |
| 6216 | 100.00 | 2022-11-24 | 84 | 3 | 6 | Budget |
| 13379 | 4.00 | 2023-05-25 | 96 | 2 | 8 | Actual |
| 20717 | 137.00 | 2024-01-25 | 81 | 7 | 3 | Actual |
| 22217 | 702.61 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 13571 | 267630.00 | 2023-06-24 | 29 | 7 | 3 | Actual |
| 35609 | 43.31 | 2025-02-22 | 76 | 5 | 11 | Actual |
| 26244 | 248.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
| 33324 | 53.95 | 2024-12-24 | 54 | 6 | 11 | Actual |
| 33301 | 53.95 | 2024-12-24 | 68 | 4 | 11 | Actual |
| 7381 | 27.00 | 2022-12-25 | 82 | 4 | 6 | Actual |
| 8929 | 100.00 | 2023-01-25 | 78 | 6 | 8 | Budget |
| 7124 | 3141.00 | 2022-12-25 | 61 | 6 | 5 | Actual |
| 17752 | 182345.00 | 2023-10-25 | 35 | 7 | 4 | Actual |
| 32905 | 347.00 | 2024-12-24 | 87 | 4 | 6 | Actual |
| 16347 | 75.23 | 2023-08-25 | 67 | 6 | 11 | Actual |
| 16440 | 20.97 | 2023-08-25 | 77 | 2 | 12 | Actual |
| 9189 | 167.00 | 2023-02-22 | 74 | 1 | 4 | Actual |
| 23090 | 62192.00 | 2024-03-24 | 60 | 1 | 7 | Actual |
| 11301 | 280.00 | 2023-04-24 | 77 | 6 | 3 | Budget |
| 35744 | 5115.75 | 2025-02-22 | 52 | 6 | 12 | Actual |
| 20299 | 124.17 | 2023-12-25 | 67 | 1 | 11 | Actual |
| 11607 | 1699.00 | 2023-04-24 | 62 | 6 | 5 | Actual |
| 27003 | 884799.00 | 2024-07-24 | 4 | 7 | 4 | Actual |
| 11216 | 16822.61 | 2023-03-25 | 100 | 7 | 8 | Actual |
| 17262 | 627.37 | 2023-09-24 | 62 | 2 | 11 | Actual |
| 16571 | 900.00 | 2023-09-24 | 87 | 6 | 3 | Actual |
| 47 | 12.00 | 2022-06-24 | 96 | 1 | 3 | Actual |
| 30688 | 8356.00 | 2024-10-24 | 53 | 6 | 6 | Actual |
| 37561 | 33870.00 | 2025-04-24 | 24 | 7 | 6 | Actual |
| 21611 | -37932.31 | 2024-01-25 | 46 | 7 | 12 | Actual |
| 26582 | 227492.23 | 2024-06-23 | 6 | 7 | 11 | Actual |
| 32444 | 364.42 | 2024-11-23 | 66 | 6 | 13 | Actual |
| 36106 | 63000.00 | 2025-03-25 | 99 | 6 | 4 | Actual |
| 21378 | 1494.40 | 2024-01-25 | 61 | 3 | 11 | Actual |
| 29507 | 704.00 | 2024-09-23 | 92 | 3 | 6 | Actual |
| 121 | 13445.00 | 2022-06-24 | 20 | 7 | 3 | Actual |
| 25952 | 161.00 | 2024-06-23 | 85 | 6 | 5 | Actual |
| 32111 | 289.06 | 2024-11-23 | 90 | 1 | 11 | Actual |
| 16010 | -262.00 | 2023-08-25 | 91 | 1 | 7 | Actual |
| 21180 | 187940.00 | 2024-01-25 | 15 | 7 | 7 | Actual |
| 12391 | 5483.00 | 2023-05-25 | 52 | 6 | 3 | Actual |
| 29950 | 18173.44 | 2024-09-23 | 56 | 6 | 11 | Actual |
| 21450 | 9.27 | 2024-01-25 | 85 | 5 | 11 | Actual |
| 5618 | 2079.00 | 2022-11-24 | 61 | 1 | 3 | Actual |
| 1109 | 33121.40 | 2022-06-24 | 19 | 7 | 8 | Actual |
| 5298 | 168.00 | 2022-10-25 | 67 | 1 | 7 | Actual |
| 3493 | 11770.00 | 2022-09-24 | 22 | 7 | 3 | Actual |
| 35213 | 4361.00 | 2025-02-22 | 53 | 6 | 6 | Actual |
| 2259 | 380.00 | 2022-08-25 | 65 | 1 | 3 | Budget |
| 1025 | 134.42 | 2022-06-24 | 83 | 2 | 8 | Actual |
| 8114 | 480.00 | 2023-01-25 | 66 | 6 | 4 | Budget |
| 17246 | 308.21 | 2023-09-24 | 80 | 1 | 11 | Actual |
| 25963 | 402468.00 | 2024-06-23 | 4 | 7 | 5 | Actual |
| 26070 | 586.00 | 2024-06-23 | 90 | 3 | 6 | Actual |
| 8176 | 19393.00 | 2023-01-25 | 33 | 7 | 4 | Actual |
| 26305 | 484.42 | 2024-06-23 | 84 | 1 | 8 | Actual |
| 14983 | 63326.00 | 2023-07-25 | 13 | 7 | 6 | Actual |
| 27329 | 386.00 | 2024-07-24 | 74 | 1 | 7 | Actual |
| 28785 | 77.36 | 2024-08-24 | 85 | 4 | 11 | Actual |
| 4075 | 4700.00 | 2022-09-24 | 53 | 6 | 6 | Budget |
| 37615 | 228.00 | 2025-04-24 | 68 | 6 | 7 | Actual |
| 12623 | 480.00 | 2023-05-25 | 81 | 6 | 4 | Budget |
| 23 | 297.00 | 2022-06-24 | 76 | 1 | 3 | Actual |
| 18365 | 98.63 | 2023-10-25 | 90 | 4 | 11 | Actual |
| 23682 | 293715.00 | 2024-04-23 | 43 | 7 | 3 | Actual |
| 7127 | 2856.00 | 2022-12-25 | 62 | 6 | 5 | Actual |
| 14172 | 772.31 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-02-22 | 31 | 7 | 8 | Actual |
| 37037 | 132.83 | 2025-03-25 | 89 | 6 | 13 | Actual |
| 21092 | 10603.00 | 2024-01-25 | 22 | 7 | 6 | Actual |
| 29363 | 13364.00 | 2024-09-23 | 52 | 6 | 5 | Actual |
| 1286 | 107.00 | 2022-07-25 | 74 | 7 | 3 | Actual |
| 32787 | 12838.00 | 2024-12-24 | 22 | 7 | 5 | Actual |
| 17995 | 210.00 | 2023-10-25 | 66 | 6 | 6 | Actual |
| 24467 | 67.78 | 2024-04-23 | 85 | 6 | 11 | Actual |
| 201 | 264.00 | 2022-06-24 | 68 | 1 | 4 | Actual |
| 14967 | 79.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
| 30196 | 211.78 | 2024-09-23 | 68 | 6 | 13 | Actual |
| 17024 | 276.00 | 2023-09-24 | 67 | 1 | 7 | Actual |
| 1786 | 7878.00 | 2022-07-25 | 60 | 5 | 6 | Actual |
| 22881 | 46943.00 | 2024-03-24 | 31 | 7 | 5 | Actual |
| 25841 | 384.00 | 2024-06-23 | 66 | 6 | 4 | Actual |
| 8845 | 25697.01 | 2023-01-25 | 60 | 2 | 8 | Actual |
| 20402 | 4.00 | 2023-12-25 | 96 | 4 | 11 | Actual |
| 24381 | 60.33 | 2024-04-23 | 89 | 3 | 11 | Actual |
| 17913 | 167.00 | 2023-10-25 | 67 | 3 | 6 | Actual |
| 3302 | 31.38 | 2022-08-25 | 69 | 6 | 8 | Actual |
| 32741 | 1.00 | 2024-12-24 | 54 | 6 | 5 | Actual |
| 1607 | 99.00 | 2022-07-25 | 68 | 1 | 6 | Actual |
| 38580 | 276.00 | 2025-05-25 | 92 | 2 | 6 | Actual |
| 11154 | 850.00 | 2023-03-25 | 72 | 6 | 8 | Budget |
| 775 | 3998.00 | 2022-06-24 | 8 | 7 | 6 | Actual |
| 7742 | 229.87 | 2022-12-25 | 76 | 2 | 8 | Actual |
| 3097 | 122351.00 | 2022-08-25 | 56 | 6 | 7 | Actual |
| 39113 | 538775.69 | 2025-05-25 | 6 | 7 | 11 | Actual |
| 3052 | 280.00 | 2022-08-25 | 67 | 1 | 7 | Budget |
| 7194 | 19443.00 | 2022-12-25 | 32 | 7 | 5 | Actual |
| 12395 | 23431.00 | 2023-05-25 | 54 | 6 | 3 | Actual |
| 22733 | 290.00 | 2024-03-24 | 94 | 1 | 4 | Actual |
| 20934 | 65.00 | 2024-01-25 | 85 | 1 | 6 | Actual |
| 35071 | 134124.00 | 2025-02-22 | 35 | 7 | 5 | Actual |
| 31745 | 130.00 | 2024-11-23 | 74 | 3 | 6 | Actual |
| 11159 | 2700.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
| 3839 | 1797.00 | 2022-09-24 | 62 | 1 | 6 | Actual |
| 16191 | 117245.69 | 2023-08-25 | 34 | 7 | 8 | Actual |
| 26730 | 4694.32 | 2024-06-23 | 61 | 2 | 13 | Actual |
| 11320 | -184.00 | 2023-04-24 | 91 | 6 | 3 | Actual |
| 34530 | 40995.14 | 2025-01-24 | 37 | 7 | 11 | Actual |
| 20806 | 12240.00 | 2024-01-25 | 22 | 7 | 4 | Actual |
| 22848 | 170.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
| 16395 | 9699.88 | 2023-08-25 | 38 | 7 | 11 | Actual |
| 37210 | 471.00 | 2025-04-24 | 83 | 1 | 4 | Actual |
| 33226 | 218.85 | 2024-12-24 | 78 | 1 | 11 | Actual |
| 17465 | 8.21 | 2023-09-24 | 67 | 2 | 12 | Actual |
| 15229 | 126.29 | 2023-07-25 | 73 | 1 | 11 | Actual |
| 30426 | -327.00 | 2024-10-24 | 91 | 6 | 4 | Actual |
| 20306 | 345.45 | 2023-12-25 | 77 | 1 | 11 | Actual |
| 7701 | 1058.68 | 2022-12-25 | 80 | 1 | 8 | Actual |
| 28552 | 73411.00 | 2024-08-24 | 31 | 7 | 7 | Actual |
| 17462 | 110.34 | 2023-09-24 | 62 | 2 | 12 | Actual |
| 9355 | 117503.00 | 2023-02-22 | 12 | 2 | 5 | Actual |
| 25707 | 20.00 | 2024-06-23 | 96 | 1 | 3 | Actual |
| 1911 | 17074.00 | 2022-07-25 | 24 | 7 | 6 | Actual |
| 33869 | 5963.00 | 2025-01-24 | 61 | 6 | 5 | Actual |
| 27274 | 433.00 | 2024-07-24 | 77 | 6 | 6 | Actual |
| 39336 | 60.90 | 2025-05-25 | 82 | 6 | 13 | Actual |
| 26279 | 41637.00 | 2024-06-23 | 38 | 7 | 7 | Actual |
| 28996 | 28275.75 | 2024-08-24 | 34 | 7 | 12 | Actual |
| 34813 | 315.00 | 2025-02-22 | 68 | 6 | 3 | Actual |
| 5565 | 398.06 | 2022-10-25 | 81 | 6 | 8 | Actual |
| 16937 | 22.00 | 2023-09-24 | 71 | 5 | 6 | Actual |
| 10602 | 156.00 | 2023-03-25 | 89 | 1 | 6 | Actual |
| 20598 | 27466.16 | 2023-12-25 | 31 | 7 | 12 | Actual |
| 22007 | 175.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
| 16941 | 193.00 | 2023-09-24 | 77 | 5 | 6 | Actual |
| 8613 | 80.00 | 2023-01-25 | 84 | 6 | 6 | Budget |
| 26271 | 26607.00 | 2024-06-23 | 28 | 7 | 7 | Actual |
| 11144 | 254.12 | 2023-03-25 | 66 | 6 | 8 | Actual |
| 38083 | 6908.33 | 2025-04-24 | 8 | 7 | 12 | Actual |
| 16359 | 13.53 | 2023-08-25 | 82 | 6 | 11 | Actual |
| 4538 | 67558.00 | 2022-10-25 | 12 | 2 | 3 | Actual |
| 17103 | 88749.00 | 2023-09-24 | 34 | 7 | 7 | Actual |
| 11925 | 16300.00 | 2023-04-24 | 53 | 6 | 6 | Budget |
| 11593 | 24000.00 | 2023-04-24 | 52 | 6 | 5 | Budget |
| 30901 | 2020.82 | 2024-10-24 | 54 | 6 | 8 | Actual |
| 32664 | 3298.00 | 2024-12-24 | 76 | 6 | 4 | Actual |
| 25932 | 4071.00 | 2024-06-23 | 61 | 6 | 5 | Actual |
| 3434 | 2589.00 | 2022-09-24 | 63 | 6 | 3 | Actual |
| 5262 | 14391.00 | 2022-10-25 | 7 | 7 | 6 | Actual |
| 8603 | 129.00 | 2023-01-25 | 78 | 6 | 6 | Actual |
| 26708 | 67.92 | 2024-06-23 | 68 | 1 | 13 | Actual |
| 16602 | 130327.00 | 2023-09-24 | 37 | 7 | 3 | Actual |
| 38963 | 345.45 | 2025-05-25 | 92 | 1 | 11 | Actual |
| 38034 | 19.91 | 2025-04-24 | 84 | 2 | 12 | Actual |
| 26757 | 68577.97 | 2024-06-23 | 54 | 6 | 13 | Actual |
| 29935 | 283.74 | 2024-09-23 | 81 | 4 | 11 | Actual |
| 10126 | 560.00 | 2023-03-25 | 80 | 1 | 3 | Actual |
| 7954 | 90.00 | 2023-01-25 | 83 | 6 | 3 | Actual |
| 14313 | 47.57 | 2023-06-24 | 78 | 4 | 11 | Actual |
| 29470 | 105.00 | 2024-09-23 | 81 | 2 | 6 | Actual |
| 27011 | 62956.00 | 2024-07-24 | 19 | 7 | 4 | Actual |
| 1334 | 285.00 | 2022-07-25 | 74 | 1 | 4 | Actual |
| 7708 | 200.00 | 2022-12-25 | 84 | 1 | 8 | Budget |
| 36857 | 77.36 | 2025-03-25 | 85 | 1 | 12 | Actual |
| 28 | 586.00 | 2022-06-24 | 80 | 1 | 3 | Actual |
| 22516 | 5.01 | 2024-02-22 | 84 | 1 | 12 | Actual |
| 35684 | 80700.14 | 2025-02-22 | 39 | 7 | 11 | Actual |
| 7622 | 865.00 | 2022-12-25 | 80 | 6 | 7 | Actual |
| 37365 | 22806.00 | 2025-04-24 | 28 | 7 | 5 | Actual |
| 9233 | 640.00 | 2023-02-22 | 65 | 6 | 4 | Actual |
| 7804 | 2200.00 | 2022-12-25 | 76 | 6 | 8 | Budget |
| 6913 | 30.00 | 2022-12-25 | 83 | 7 | 3 | Budget |
| 4590 | 280.00 | 2022-10-25 | 87 | 6 | 3 | Budget |
| 26826 | 69.00 | 2024-07-24 | 69 | 1 | 3 | Actual |
| 5014 | 100.00 | 2022-10-25 | 65 | 2 | 6 | Budget |
| 18553 | 7854.00 | 2023-11-24 | 61 | 1 | 3 | Actual |
| 14860 | -89.00 | 2023-07-25 | 91 | 2 | 6 | Actual |
| 27952 | 3680.27 | 2024-07-24 | 22 | 7 | 13 | Actual |
| 22004 | 26.00 | 2024-02-22 | 69 | 4 | 6 | Actual |
| 6049 | 34287.00 | 2022-11-24 | 94 | 6 | 5 | Actual |
| 5641 | 200.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 6467 | 142562.00 | 2022-11-24 | 56 | 6 | 7 | Actual |
| 28920 | 7.14 | 2024-08-24 | 69 | 2 | 12 | Actual |
| 26731 | 2934.64 | 2024-06-23 | 62 | 2 | 13 | Actual |
| 6268 | 153.00 | 2022-11-24 | 89 | 4 | 6 | Actual |
| 9719 | 100.00 | 2023-02-22 | 78 | 6 | 6 | Budget |
| 37642 | 28131.00 | 2025-04-24 | 7 | 7 | 7 | Actual |
| 26398 | 158646.46 | 2024-06-23 | 35 | 7 | 8 | Actual |
| 16765 | 6022.00 | 2023-09-24 | 63 | 6 | 5 | Actual |
| 28528 | 320.00 | 2024-08-24 | 90 | 6 | 7 | Actual |
| 23419 | 5.01 | 2024-03-24 | 69 | 5 | 11 | Actual |
| 10908 | 400.00 | 2023-03-25 | 73 | 1 | 7 | Budget |
| 7813 | 31.38 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-05-25 | 87 | 1 | 8 | Budget |
| 6817 | 74.00 | 2022-12-25 | 72 | 6 | 3 | Actual |
| 18066 | 268.00 | 2023-10-25 | 83 | 1 | 7 | Actual |
| 15506 | 547.00 | 2023-08-25 | 90 | 1 | 3 | Actual |
| 17440 | 1.82 | 2023-09-24 | 69 | 1 | 12 | Actual |
| 21410 | 56.08 | 2024-01-25 | 68 | 4 | 11 | Actual |
| 23248 | 545.03 | 2024-03-24 | 66 | 6 | 8 | Actual |
| 24778 | 354.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
| 15256 | 6.08 | 2023-07-25 | 71 | 2 | 11 | Actual |
| 33154 | 5726.95 | 2024-12-24 | 61 | 6 | 8 | Actual |
| 17398 | -168.39 | 2023-09-24 | 91 | 6 | 11 | Actual |
| 23754 | 51.00 | 2024-04-23 | 71 | 6 | 4 | Actual |
| 15924 | 3147.00 | 2023-08-25 | 53 | 6 | 6 | Actual |
| 106 | 3642.00 | 2022-06-24 | 94 | 6 | 3 | Actual |
| 28079 | 81.00 | 2024-08-24 | 84 | 7 | 3 | Actual |
| 12626 | 182.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
| 5938 | 23636.00 | 2022-11-24 | 40 | 7 | 4 | Actual |
| 21695 | 37748.00 | 2024-02-22 | 33 | 7 | 3 | Actual |
| 32931 | 208.00 | 2024-12-24 | 87 | 5 | 6 | Actual |
| 11741 | 100.00 | 2023-04-24 | 66 | 2 | 6 | Budget |
| 29380 | 269.00 | 2024-09-23 | 74 | 6 | 5 | Actual |
| 24486 | 12093.54 | 2024-04-23 | 19 | 7 | 11 | Actual |
| 27428 | 123.81 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 1608 | 100.00 | 2022-07-25 | 68 | 1 | 6 | Budget |
| 9988 | 537.45 | 2023-02-22 | 81 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2022-12-25 | 62 | 2 | 8 | Actual |
| 23781 | 64307.00 | 2024-04-23 | 13 | 7 | 4 | Actual |
| 25113 | 27465.00 | 2024-05-24 | 32 | 7 | 6 | Actual |
| 1081 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 16755 | 11.00 | 2023-09-24 | 96 | 1 | 5 | Actual |
| 33563 | 4001.33 | 2024-12-24 | 57 | 6 | 13 | Actual |
| 19651 | 128078.00 | 2023-12-25 | 15 | 7 | 3 | Actual |
| 30647 | 312.00 | 2024-10-24 | 77 | 4 | 6 | Actual |
| 7159 | 200.00 | 2022-12-25 | 83 | 6 | 5 | Budget |
| 28989 | 1843.35 | 2024-08-24 | 23 | 7 | 12 | Actual |
| 6740 | 16987.76 | 2022-11-24 | 100 | 7 | 8 | Actual |
| 38687 | 103.00 | 2025-05-25 | 84 | 6 | 6 | Actual |
| 19773 | 14838.00 | 2023-12-25 | 20 | 7 | 4 | Actual |
| 17469 | 11.40 | 2023-09-24 | 73 | 2 | 12 | Actual |
| 37349 | 43000.00 | 2025-04-24 | 99 | 6 | 5 | Actual |
| 30057 | 25.23 | 2024-09-23 | 83 | 2 | 12 | Actual |
| 10838 | 511.00 | 2023-03-25 | 80 | 6 | 6 | Actual |
| 18556 | 888.00 | 2023-11-24 | 66 | 1 | 3 | Actual |
| 10852 | 155.00 | 2023-03-25 | 89 | 6 | 6 | Actual |
| 27731 | 376326.34 | 2024-07-24 | 46 | 7 | 11 | Actual |
| 15970 | 10710.00 | 2023-08-25 | 22 | 7 | 6 | Actual |
| 21700 | 67518.00 | 2024-02-22 | 39 | 7 | 3 | Actual |
| 19010 | 421.00 | 2023-11-24 | 80 | 6 | 6 | Actual |
| 2564 | 46269.00 | 2022-08-25 | 31 | 7 | 4 | Actual |
| 32781 | 59950.00 | 2024-12-24 | 14 | 7 | 5 | Actual |
| 247 | 2000.00 | 2022-06-24 | 61 | 6 | 4 | Budget |
| 13110 | 2328.00 | 2023-05-25 | 94 | 6 | 6 | Actual |
| 36343 | 16.00 | 2025-03-25 | 69 | 5 | 6 | Actual |
| 12270 | 281.39 | 2023-04-24 | 66 | 6 | 8 | Actual |
| 23523 | 39.06 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 37130 | 526.00 | 2025-04-24 | 90 | 6 | 3 | Actual |
| 14284 | 113.53 | 2023-06-24 | 76 | 3 | 11 | Actual |
| 29595 | 47500.00 | 2024-09-23 | 99 | 6 | 6 | Actual |
| 7901 | 480.00 | 2023-01-25 | 87 | 1 | 3 | Budget |
| 7829 | 239.00 | 2022-12-25 | 97 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-12-25 | 67 | 1 | 8 | Actual |
| 24040 | 253.00 | 2024-04-23 | 66 | 6 | 6 | Actual |
| 21141 | 82642.00 | 2024-01-25 | 57 | 6 | 7 | Actual |
| 33810 | 20604.00 | 2025-01-24 | 7 | 7 | 4 | Actual |
| 14999 | 198269.00 | 2023-07-25 | 35 | 7 | 6 | Actual |
| 27603 | 37.99 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 26818 | 7355.77 | 2024-06-23 | 100 | 7 | 13 | Actual |
| 20753 | -403.00 | 2024-01-25 | 91 | 1 | 4 | Actual |
| 27061 | 146716.00 | 2024-07-24 | 56 | 6 | 5 | Actual |
| 4390 | 80.00 | 2022-09-24 | 85 | 2 | 8 | Budget |
| 25402 | 198.64 | 2024-05-24 | 74 | 3 | 11 | Actual |
| 34722 | 57.39 | 2025-01-24 | 69 | 6 | 13 | Actual |
| 32864 | 160.00 | 2024-12-24 | 67 | 3 | 6 | Actual |
| 23409 | 185.87 | 2024-03-24 | 92 | 4 | 11 | Actual |
| 21087 | 65039.00 | 2024-01-25 | 15 | 7 | 6 | Actual |
| 5502 | 480.00 | 2022-10-25 | 80 | 2 | 8 | Budget |
| 31899 | 474.00 | 2024-11-23 | 90 | 1 | 7 | Actual |
| 10683 | 200.00 | 2023-03-25 | 78 | 3 | 6 | Budget |
| 17504 | 18.84 | 2023-09-24 | 78 | 6 | 12 | Actual |
| 1291 | 100.00 | 2022-07-25 | 77 | 7 | 3 | Budget |
| 2714 | 19800.00 | 2022-08-25 | 60 | 1 | 6 | Budget |
| 19690 | 83.00 | 2023-12-25 | 84 | 7 | 3 | Actual |
| 20126 | 301.00 | 2023-12-25 | 73 | 6 | 7 | Actual |
| 1103 | 10410.37 | 2022-06-24 | 7 | 7 | 8 | Actual |
| 34796 | -517.00 | 2025-02-22 | 91 | 1 | 3 | Actual |
| 3341 | 529663.98 | 2022-08-25 | 4 | 7 | 8 | Actual |
| 29939 | 82.68 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 16977 | 267.00 | 2023-09-24 | 81 | 6 | 6 | Actual |
| 31626 | 386.00 | 2024-11-23 | 67 | 6 | 5 | Actual |
| 24776 | 2757.00 | 2024-05-24 | 62 | 6 | 4 | Actual |
| 6925 | 3.00 | 2022-12-25 | 96 | 7 | 3 | Actual |
| 3907 | 200.00 | 2022-09-24 | 77 | 2 | 6 | Budget |
| 11883 | 100.00 | 2023-04-24 | 65 | 5 | 6 | Budget |
| 12219 | 54.11 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 37110 | 945.00 | 2025-04-24 | 65 | 6 | 3 | Actual |
| 31247 | 12168.01 | 2024-10-24 | 32 | 7 | 12 | Actual |
| 38616 | 66.00 | 2025-05-25 | 68 | 4 | 6 | Actual |
| 29322 | 268998.00 | 2024-09-23 | 29 | 7 | 4 | Actual |
| 14155 | 88390.61 | 2023-06-24 | 57 | 6 | 8 | Actual |
| 4034 | 101.00 | 2022-09-24 | 66 | 5 | 6 | Actual |
| 35246 | 47500.00 | 2025-02-22 | 99 | 6 | 6 | Actual |
| 30499 | 657.00 | 2024-10-24 | 66 | 6 | 5 | Actual |
| 21873 | 366.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
| 16035 | 265.00 | 2023-08-25 | 78 | 6 | 7 | Actual |
| 10548 | 105222.00 | 2023-03-25 | 29 | 7 | 5 | Actual |
| 38 | 100.00 | 2022-06-24 | 85 | 1 | 3 | Budget |
| 38651 | 208.00 | 2025-05-25 | 81 | 5 | 6 | Actual |
| 12055 | 161.00 | 2023-04-24 | 89 | 1 | 7 | Actual |
| 30586 | 53.00 | 2024-10-24 | 67 | 2 | 6 | Actual |
| 443 | 2552.00 | 2022-06-24 | 7 | 7 | 5 | Actual |
| 15728 | 144604.00 | 2023-08-25 | 56 | 6 | 5 | Actual |
| 35660 | 113219.89 | 2025-02-22 | 101 | 6 | 11 | Actual |
| 12522 | 100.00 | 2023-05-25 | 87 | 7 | 3 | Budget |
| 26863 | 497.00 | 2024-07-24 | 73 | 6 | 3 | Actual |
| 35336 | 33966.00 | 2025-02-22 | 94 | 6 | 7 | Actual |
| 5799 | 144.00 | 2022-11-24 | 92 | 7 | 3 | Actual |
| 1624 | 280.00 | 2022-07-25 | 81 | 1 | 6 | Budget |
| 29888 | 69.91 | 2024-09-23 | 90 | 2 | 11 | Actual |
| 13236 | 486.00 | 2023-05-25 | 81 | 6 | 7 | Actual |
| 1400 | 177.00 | 2022-07-25 | 78 | 6 | 4 | Actual |
| 24313 | 31.61 | 2024-04-23 | 71 | 1 | 11 | Actual |
| 20772 | 51.00 | 2024-01-25 | 71 | 6 | 4 | Actual |
| 12066 | 110.00 | 2023-04-24 | 54 | 6 | 7 | Actual |
| 37162 | 60617.00 | 2025-04-24 | 40 | 7 | 3 | Actual |
| 10018 | 3092.05 | 2023-02-22 | 61 | 6 | 8 | Actual |
| 37288 | 6053.00 | 2025-04-24 | 62 | 1 | 5 | Actual |
| 21119 | 414.00 | 2024-01-25 | 74 | 1 | 7 | Actual |
| 23395 | 200.76 | 2024-03-24 | 74 | 4 | 11 | Actual |
| 33535 | 3315.35 | 2024-12-24 | 61 | 2 | 13 | Actual |
| 2922 | 108.00 | 2022-08-25 | 73 | 5 | 6 | Actual |
| 38624 | 356.00 | 2025-05-25 | 80 | 4 | 6 | Actual |
| 1359 | 360.00 | 2022-07-25 | 92 | 1 | 4 | Actual |
| 4899 | 166.00 | 2022-10-25 | 74 | 6 | 5 | Actual |
| 5542 | 220.78 | 2022-10-25 | 66 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-05-24 | 100 | 7 | 8 | Actual |
| 31321 | 281.96 | 2024-10-24 | 67 | 6 | 13 | Actual |
| 347 | 300.00 | 2022-06-24 | 73 | 1 | 5 | Budget |
| 30427 | 546.00 | 2024-10-24 | 92 | 6 | 4 | Actual |
| 36795 | 294.38 | 2025-03-25 | 81 | 6 | 11 | Actual |
| 25120 | 28910.00 | 2024-05-24 | 40 | 7 | 6 | Actual |
| 27886 | 62.66 | 2024-07-24 | 69 | 2 | 13 | Actual |
| 21116 | 73.00 | 2024-01-25 | 69 | 1 | 7 | Actual |
| 882 | 217.00 | 2022-06-24 | 74 | 6 | 7 | Actual |
| 31176 | 465.66 | 2024-10-24 | 74 | 2 | 12 | Actual |
| 20371 | 52.89 | 2023-12-25 | 90 | 3 | 11 | Actual |
| 16116 | 99.57 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 26011 | 53.00 | 2024-06-23 | 84 | 1 | 6 | Actual |
| 19508 | 14.59 | 2023-11-24 | 81 | 2 | 12 | Actual |
| 1308 | 34.00 | 2022-07-25 | 89 | 7 | 3 | Actual |
| 28480 | 751.00 | 2024-08-24 | 73 | 1 | 7 | Actual |
| 6071 | 40825.00 | 2022-11-24 | 31 | 7 | 5 | Actual |
| 13628 | 494.00 | 2023-06-24 | 81 | 1 | 4 | Actual |
| 12527 | 166.00 | 2023-05-25 | 92 | 7 | 3 | Actual |
| 6125 | 216.00 | 2022-11-24 | 90 | 1 | 6 | Actual |
| 32184 | 127.36 | 2024-11-23 | 78 | 4 | 11 | Actual |
| 33749 | 324.00 | 2025-01-24 | 68 | 1 | 4 | Actual |
| 16450 | 58.21 | 2023-08-25 | 90 | 2 | 12 | Actual |
| 24337 | 66.72 | 2024-04-23 | 66 | 2 | 11 | Actual |
| 16403 | 146.51 | 2023-08-25 | 62 | 1 | 12 | Actual |
| 23712 | 62969.00 | 2024-04-23 | 60 | 1 | 4 | Actual |
| 14867 | 2806.00 | 2023-07-25 | 62 | 3 | 6 | Actual |
| 19661 | 80902.00 | 2023-12-25 | 31 | 7 | 3 | Actual |
| 21506 | 3288.05 | 2024-01-25 | 22 | 7 | 11 | Actual |
| 13234 | 786.00 | 2023-05-25 | 80 | 6 | 7 | Actual |
| 18460 | 257745.16 | 2023-10-25 | 46 | 7 | 11 | Actual |
| 14991 | 4422.00 | 2023-07-25 | 23 | 7 | 6 | Actual |
| 4485 | 25800.05 | 2022-09-24 | 38 | 7 | 8 | Actual |
| 7031 | 285.00 | 2022-12-25 | 92 | 6 | 4 | Actual |
| 34139 | 1093.00 | 2025-01-24 | 81 | 1 | 7 | Actual |
| 3791 | 200.00 | 2022-09-24 | 84 | 6 | 5 | Budget |
| 6271 | 313.00 | 2022-11-24 | 92 | 4 | 6 | Actual |
| 26744 | 622.32 | 2024-06-23 | 81 | 2 | 13 | Actual |
| 13659 | 608.00 | 2023-06-24 | 77 | 6 | 4 | Actual |
| 15509 | 164.00 | 2023-08-25 | 94 | 1 | 3 | Actual |
| 22896 | 235.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
| 24412 | 43.31 | 2024-04-23 | 94 | 4 | 11 | Actual |
| 37967 | 5255.11 | 2025-04-24 | 18 | 7 | 11 | Actual |
| 9163 | 64.00 | 2023-02-22 | 90 | 7 | 3 | Actual |
| 21088 | 12485.00 | 2024-01-25 | 18 | 7 | 6 | Actual |
| 28096 | 110.00 | 2024-08-24 | 69 | 1 | 4 | Actual |
| 28619 | 52323.27 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 7076 | 189.00 | 2022-12-25 | 67 | 1 | 5 | Actual |
| 31433 | 481.00 | 2024-11-23 | 92 | 6 | 3 | Actual |
| 20054 | 196006.00 | 2023-12-25 | 4 | 7 | 6 | Actual |
| 13782 | 48334.00 | 2023-06-24 | 21 | 7 | 5 | Actual |
| 30327 | 39969.00 | 2024-10-24 | 28 | 7 | 3 | Actual |
| 25596 | 241.19 | 2024-05-24 | 62 | 6 | 12 | Actual |
| 31212 | 812.48 | 2024-10-24 | 77 | 6 | 12 | Actual |
| 30746 | 140131.00 | 2024-10-24 | 39 | 7 | 6 | Actual |
| 38802 | 14978.00 | 2025-05-25 | 22 | 7 | 7 | Actual |
| 22727 | 169.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 6691 | 414.73 | 2022-11-24 | 81 | 6 | 8 | Actual |
| 38542 | 136.00 | 2025-05-25 | 78 | 1 | 6 | Actual |
| 5783 | 200.00 | 2022-11-24 | 80 | 7 | 3 | Actual |
| 25558 | 60.33 | 2024-05-24 | 89 | 1 | 12 | Actual |
| 34399 | 32.67 | 2025-01-24 | 71 | 3 | 11 | Actual |
| 32380 | 8254.10 | 2024-11-23 | 100 | 7 | 12 | Actual |
| 36714 | 375.23 | 2025-03-25 | 87 | 3 | 11 | Actual |
| 5604 | 25512.16 | 2022-10-25 | 32 | 7 | 8 | Actual |
| 26126 | 16423.00 | 2024-06-23 | 52 | 6 | 6 | Actual |
| 30724 | 419631.00 | 2024-10-24 | 6 | 7 | 6 | Actual |
| 36321 | 230.00 | 2025-03-25 | 76 | 4 | 6 | Actual |
| 16979 | 98.00 | 2023-09-24 | 83 | 6 | 6 | Actual |
| 9405 | 550.00 | 2023-02-22 | 87 | 6 | 5 | Budget |
| 31970 | 12375.55 | 2024-11-23 | 61 | 1 | 8 | Actual |
| 18356 | 50.76 | 2023-10-25 | 78 | 4 | 11 | Actual |
| 32068 | 18710.52 | 2024-11-23 | 18 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2023-11-24 | 32 | 7 | 8 | Actual |
| 30081 | 58.21 | 2024-09-23 | 71 | 6 | 12 | Actual |
| 7945 | 380.00 | 2023-01-25 | 77 | 6 | 3 | Budget |
| 15257 | 23.10 | 2023-07-25 | 73 | 2 | 11 | Actual |
| 14307 | 12.46 | 2023-06-24 | 69 | 4 | 11 | Actual |
| 36833 | 86465.14 | 2025-03-25 | 39 | 7 | 11 | Actual |
| 34946 | 249.00 | 2025-02-22 | 84 | 6 | 4 | Actual |
| 6903 | 100.00 | 2022-12-25 | 77 | 7 | 3 | Budget |
| 18617 | 543967.00 | 2023-11-24 | 4 | 7 | 3 | Actual |
| 24403 | 15.65 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 14177 | 134.42 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 21400 | -118.39 | 2024-01-25 | 91 | 3 | 11 | Actual |
| 37827 | 76.29 | 2025-04-24 | 76 | 2 | 11 | Actual |
| 7560 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Budget |
| 39033 | 493.32 | 2025-05-25 | 77 | 4 | 11 | Actual |
| 34837 | 333023.00 | 2025-02-22 | 101 | 6 | 3 | Actual |
| 7922 | 1120.00 | 2023-01-25 | 62 | 6 | 3 | Actual |
| 5080 | 495.00 | 2022-10-25 | 77 | 3 | 6 | Actual |
| 28500 | 30239.00 | 2024-08-24 | 53 | 6 | 7 | Actual |
| 12332 | 23586.37 | 2023-04-24 | 32 | 7 | 8 | Actual |
| 10979 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
| 14135 | 334.42 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 1305 | 17.00 | 2022-07-25 | 85 | 7 | 3 | Actual |
| 8559 | 94.00 | 2023-01-25 | 89 | 5 | 6 | Actual |
| 10485 | 3993.00 | 2023-03-25 | 63 | 6 | 5 | Actual |
| 17334 | 192.25 | 2023-09-24 | 87 | 4 | 11 | Actual |
| 39017 | -96.05 | 2025-05-25 | 91 | 3 | 11 | Actual |
| 7390 | 116.00 | 2022-12-25 | 89 | 4 | 6 | Actual |
| 4845 | 924.00 | 2022-10-25 | 80 | 1 | 5 | Actual |
| 31152 | 610.34 | 2024-10-24 | 80 | 1 | 12 | Actual |
| 14122 | 9.00 | 2023-06-24 | 96 | 1 | 8 | Actual |
| 10998 | 64000.00 | 2023-03-25 | 99 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-05-24 | 78 | 4 | 6 | Actual |
| 25209 | 107276.00 | 2024-05-24 | 35 | 7 | 7 | Actual |
| 11031 | 3600.00 | 2023-03-25 | 61 | 1 | 8 | Budget |
| 30683 | 193.00 | 2024-10-24 | 90 | 5 | 6 | Actual |
| 9754 | 105139.00 | 2023-02-22 | 21 | 7 | 6 | Actual |
| 35948 | -403.00 | 2025-03-25 | 91 | 1 | 3 | Actual |
| 21360 | 211.40 | 2024-01-25 | 74 | 2 | 11 | Actual |
| 1504 | 15300.00 | 2022-07-25 | 53 | 6 | 5 | Budget |
| 2930 | 74.00 | 2022-08-25 | 78 | 5 | 6 | Actual |
| 21635 | 403.00 | 2024-02-22 | 90 | 1 | 3 | Actual |
| 13430 | 172.30 | 2023-05-25 | 84 | 6 | 8 | Actual |
| 20697 | 44712.00 | 2024-01-25 | 38 | 7 | 3 | Actual |
| 21074 | 307.00 | 2024-01-25 | 90 | 6 | 6 | Actual |
| 38428 | 234012.00 | 2025-05-25 | 35 | 7 | 4 | Actual |
| 21185 | 10710.00 | 2024-01-25 | 22 | 7 | 7 | Actual |
| 21191 | 26308.00 | 2024-01-25 | 32 | 7 | 7 | Actual |
| 1455 | 31600.00 | 2022-07-25 | 60 | 1 | 5 | Budget |
| 32840 | 78.00 | 2024-12-24 | 73 | 2 | 6 | Actual |
| 18126 | 4466.00 | 2023-10-25 | 23 | 7 | 7 | Actual |
| 33103 | 628.37 | 2024-12-24 | 74 | 1 | 8 | Actual |
| 37297 | 743.00 | 2025-04-24 | 76 | 1 | 5 | Actual |
| 15837 | 76.00 | 2023-08-25 | 87 | 2 | 6 | Actual |
| 21082 | 328481.00 | 2024-01-25 | 6 | 7 | 6 | Actual |
| 2911 | 164.00 | 2022-08-25 | 65 | 5 | 6 | Actual |
| 25675 | -41822.00 | 2024-06-22 | 93 | 7 | 11 | Actual |
| 26036 | 6.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 17891 | 64.00 | 2023-10-25 | 76 | 2 | 6 | Actual |
| 31483 | 87.00 | 2024-11-23 | 83 | 7 | 3 | Actual |
| 2282 | 380.00 | 2022-08-25 | 81 | 1 | 3 | Budget |
| 8911 | 211.69 | 2023-01-25 | 66 | 6 | 8 | Actual |
| 17705 | 431.00 | 2023-10-25 | 66 | 6 | 4 | Actual |
| 33937 | 240.00 | 2025-01-24 | 73 | 1 | 6 | Actual |
| 29535 | 12769.00 | 2024-09-23 | 60 | 5 | 6 | Actual |
| 32958 | 568.00 | 2024-12-24 | 80 | 6 | 6 | Actual |
| 18321 | 48.63 | 2023-10-25 | 67 | 3 | 11 | Actual |
| 30971 | 36.93 | 2024-10-24 | 69 | 1 | 11 | Actual |
| 2260 | 451.00 | 2022-08-25 | 65 | 1 | 3 | Actual |
| 34343 | 68.85 | 2025-01-24 | 69 | 1 | 11 | Actual |
| 26842 | -480.00 | 2024-07-24 | 91 | 1 | 3 | Actual |
| 3569 | 231.00 | 2022-09-24 | 68 | 1 | 4 | Actual |
| 10881 | 26110.00 | 2023-03-25 | 34 | 7 | 6 | Actual |
| 29445 | 112.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 2739 | 127.00 | 2022-08-25 | 78 | 1 | 6 | Actual |
| 37188 | -127.00 | 2025-04-24 | 91 | 7 | 3 | Actual |
| 19367 | 31.61 | 2023-11-24 | 85 | 4 | 11 | Actual |
| 4600 | 208944.00 | 2022-10-25 | 101 | 6 | 3 | Actual |
| 24282 | 140152.18 | 2024-04-23 | 14 | 7 | 8 | Actual |
| 22939 | 17.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 9158 | 20.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 39344 | 380.21 | 2025-05-25 | 92 | 6 | 13 | Actual |
| 1428 | 9090.00 | 2022-07-25 | 7 | 7 | 4 | Actual |
| 7049 | 9510.00 | 2022-12-25 | 22 | 7 | 4 | Actual |
| 719 | 1500.00 | 2022-06-24 | 61 | 6 | 6 | Budget |
| 30096 | 226.30 | 2024-09-23 | 90 | 6 | 12 | Actual |
| 12387 | 426.00 | 2023-05-25 | 92 | 1 | 3 | Actual |
| 18614 | 904.00 | 2023-11-24 | 97 | 6 | 3 | Actual |
| 29643 | 329.00 | 2024-09-23 | 84 | 1 | 7 | Actual |
| 31016 | 92.25 | 2024-10-24 | 92 | 2 | 11 | Actual |
| 1899 | 421804.00 | 2022-07-25 | 6 | 7 | 6 | Actual |
| 9388 | 2100.00 | 2023-02-22 | 76 | 6 | 5 | Budget |
| 18372 | 275.23 | 2023-10-25 | 62 | 5 | 11 | Actual |
| 36695 | 1868.88 | 2025-03-25 | 61 | 3 | 11 | Actual |
| 12262 | 3398.11 | 2023-04-24 | 61 | 6 | 8 | Actual |
| 20575 | 192.25 | 2023-12-25 | 90 | 6 | 12 | Actual |
| 18069 | 990.00 | 2023-10-25 | 87 | 1 | 7 | Actual |
| 30376 | 123.00 | 2024-10-24 | 71 | 1 | 4 | Actual |
| 22866 | 564811.00 | 2024-03-24 | 6 | 7 | 5 | Actual |
| 9226 | 30100.00 | 2023-02-22 | 60 | 6 | 4 | Budget |
| 34249 | 738.97 | 2025-01-24 | 66 | 2 | 8 | Actual |
| 38784 | -266.00 | 2025-05-25 | 91 | 6 | 7 | Actual |
| 5825 | 564.00 | 2022-11-24 | 76 | 1 | 4 | Actual |
| 24827 | 111490.00 | 2024-05-24 | 37 | 7 | 4 | Actual |
| 28281 | 48.00 | 2024-08-24 | 69 | 1 | 6 | Actual |
| 7014 | 750.00 | 2022-12-25 | 80 | 6 | 4 | Budget |
| 4222 | 25480.00 | 2022-09-24 | 60 | 6 | 7 | Actual |
| 39398 | 32129.10 | 2025-06-23 | 92 | 7 | 11 | Actual |
| 38830 | 975.34 | 2025-05-25 | 76 | 1 | 8 | Actual |
| 6695 | 100.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
| 16266 | 75.23 | 2023-08-25 | 76 | 3 | 11 | Actual |
| 35358 | 37228.00 | 2025-02-22 | 32 | 7 | 7 | Actual |
| 12234 | 28.35 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 5785 | 100.00 | 2022-11-24 | 81 | 7 | 3 | Budget |
| 39243 | 4552.97 | 2025-05-25 | 22 | 7 | 12 | Actual |
| 5102 | 9.00 | 2022-10-25 | 96 | 3 | 6 | Actual |
| 3424 | 61418.00 | 2022-09-24 | 56 | 6 | 3 | Actual |
| 26486 | -132.22 | 2024-06-23 | 91 | 3 | 11 | Actual |
| 3516 | 123.00 | 2022-09-24 | 65 | 7 | 3 | Actual |
| 13380 | 22999.99 | 2023-05-25 | 52 | 6 | 8 | Actual |
| 10803 | 70000.00 | 2023-03-25 | 56 | 6 | 6 | Budget |
| 10951 | 2000.00 | 2023-03-25 | 62 | 6 | 7 | Budget |
| 26506 | 13.53 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 30353 | 112.00 | 2024-10-24 | 78 | 7 | 3 | Actual |
| 12910 | 27209.00 | 2023-05-25 | 60 | 3 | 6 | Actual |
| 2713 | 19292.00 | 2022-08-25 | 60 | 1 | 6 | Actual |
| 6716 | 17139.28 | 2022-11-24 | 8 | 7 | 8 | Actual |
| 14619 | 58.00 | 2023-07-25 | 90 | 7 | 3 | Actual |
| 28123 | 3262.00 | 2024-08-24 | 62 | 6 | 4 | Actual |
| 37410 | 141.00 | 2025-04-24 | 66 | 2 | 6 | Actual |
| 26884 | 593571.00 | 2024-07-24 | 4 | 7 | 3 | Actual |
| 4900 | 200.00 | 2022-10-25 | 74 | 6 | 5 | Budget |
| 29891 | 50.76 | 2024-09-23 | 94 | 2 | 11 | Actual |
| 20053 | 147292.00 | 2023-12-25 | 101 | 6 | 6 | Actual |
| 32621 | 1064.00 | 2024-12-24 | 65 | 1 | 4 | Actual |
| 6747 | 380.00 | 2022-12-25 | 65 | 1 | 3 | Budget |
| 2124 | 219.27 | 2022-07-25 | 67 | 2 | 8 | Actual |
| 7343 | 176.00 | 2022-12-25 | 89 | 3 | 6 | Actual |
| 5709 | 20.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
| 19839 | 518.00 | 2023-12-25 | 77 | 6 | 5 | Actual |
| 38749 | -426.00 | 2025-05-25 | 91 | 1 | 7 | Actual |
| 22722 | 940.00 | 2024-03-24 | 80 | 1 | 4 | Actual |
| 2951 | 6637.00 | 2022-08-25 | 52 | 6 | 6 | Actual |
| 10946 | 32800.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
| 1062 | 25.32 | 2022-06-24 | 69 | 6 | 8 | Actual |
| 22678 | 533632.00 | 2024-03-24 | 43 | 7 | 3 | Actual |
| 1159 | 550.00 | 2022-07-25 | 80 | 1 | 3 | Budget |
| 24449 | 3618.91 | 2024-04-23 | 63 | 6 | 11 | Actual |
| 21832 | 86.00 | 2024-02-22 | 71 | 1 | 5 | Actual |
| 24945 | 62.00 | 2024-05-24 | 84 | 1 | 6 | Actual |
| 17957 | -138.00 | 2023-10-25 | 91 | 4 | 6 | Actual |
| 34949 | 243.00 | 2025-02-22 | 89 | 6 | 4 | Actual |
| 28035 | 692107.00 | 2024-08-24 | 6 | 7 | 3 | Actual |
| 15973 | 21593.00 | 2023-08-25 | 28 | 7 | 6 | Actual |
| 7280 | 280.00 | 2022-12-25 | 80 | 2 | 6 | Budget |
| 23020 | 227.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 15461 | 1607.17 | 2023-07-25 | 14 | 7 | 12 | Actual |
| 14636 | 397.00 | 2023-07-25 | 76 | 1 | 4 | Actual |
| 18486 | 200.76 | 2023-10-25 | 92 | 1 | 12 | Actual |
| 34663 | 141.61 | 2025-01-24 | 68 | 1 | 13 | Actual |
| 32423 | 610.04 | 2024-11-23 | 81 | 2 | 13 | Actual |
| 9174 | 2156.00 | 2023-02-22 | 62 | 1 | 4 | Actual |
| 34384 | 149.70 | 2025-01-24 | 87 | 2 | 11 | Actual |
| 21514 | 12386.10 | 2024-01-25 | 34 | 7 | 11 | Actual |
| 1257 | 34311.00 | 2022-07-25 | 32 | 7 | 3 | Actual |
| 35505 | 43.31 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 39048 | 3741.25 | 2025-05-25 | 60 | 5 | 11 | Actual |
| 2024 | 100.00 | 2022-07-25 | 85 | 6 | 7 | Budget |
| 3604 | 60650.00 | 2022-09-24 | 12 | 2 | 4 | Actual |
| 23903 | 176.00 | 2024-04-23 | 67 | 1 | 6 | Actual |
| 21669 | 306.00 | 2024-02-22 | 90 | 6 | 3 | Actual |
| 13390 | 19100.00 | 2023-05-25 | 60 | 6 | 8 | Budget |
| 1227 | 80.00 | 2022-07-25 | 85 | 6 | 3 | Budget |
| 29563 | 257.00 | 2024-09-23 | 54 | 6 | 6 | Actual |
| 21118 | 455.00 | 2024-01-25 | 73 | 1 | 7 | Actual |
| 1104 | 7236.06 | 2022-06-24 | 8 | 7 | 8 | Actual |
| 25478 | 1802.92 | 2024-05-24 | 61 | 6 | 11 | Actual |
| 37770 | 118092.68 | 2025-04-24 | 21 | 7 | 8 | Actual |
| 37341 | 1053.00 | 2025-04-24 | 87 | 6 | 5 | Actual |
| 25134 | 382.00 | 2024-05-24 | 74 | 1 | 7 | Actual |
| 1546 | 480.00 | 2022-07-25 | 81 | 6 | 5 | Budget |
| 13233 | 750.00 | 2023-05-25 | 80 | 6 | 7 | Budget |
| 22038 | 117.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
| 35614 | 6.08 | 2025-02-22 | 82 | 5 | 11 | Actual |
| 21309 | 191481.92 | 2024-01-25 | 29 | 7 | 8 | Actual |
| 21000 | 202.00 | 2024-01-25 | 66 | 4 | 6 | Actual |
| 20710 | 23.00 | 2024-01-25 | 71 | 7 | 3 | Actual |
| 829 | 859.00 | 2022-06-24 | 80 | 1 | 7 | Actual |
| 29790 | 622.30 | 2024-09-23 | 74 | 6 | 8 | Actual |
| 20995 | 12.00 | 2024-01-25 | 96 | 3 | 6 | Actual |
| 26218 | 15.00 | 2024-06-23 | 96 | 1 | 7 | Actual |
| 20216 | 229.87 | 2023-12-25 | 78 | 2 | 8 | Actual |
| 24501 | 52436.84 | 2024-04-23 | 39 | 7 | 11 | Actual |
| 24831 | -376958.00 | 2024-05-24 | 43 | 7 | 4 | Actual |
| 19588 | 129.00 | 2023-12-25 | 69 | 1 | 3 | Actual |
| 21743 | 441.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 36906 | 83.74 | 2025-03-25 | 71 | 6 | 12 | Actual |
| 34362 | 10.00 | 2025-01-24 | 96 | 1 | 11 | Actual |
| 5888 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 28962 | 450.77 | 2024-08-24 | 81 | 6 | 12 | Actual |
| 15517 | 60398.00 | 2023-08-25 | 60 | 6 | 3 | Actual |
| 25101 | 35524.00 | 2024-05-24 | 14 | 7 | 6 | Actual |
| 7988 | 52736.00 | 2023-01-25 | 31 | 7 | 3 | Actual |
| 31971 | 8249.72 | 2024-11-23 | 62 | 1 | 8 | Actual |
| 26939 | 85284.00 | 2024-07-24 | 60 | 1 | 4 | Actual |
| 29026 | 104.76 | 2024-08-24 | 89 | 1 | 13 | Actual |
| 6504 | 380.00 | 2022-11-24 | 81 | 6 | 7 | Budget |
| 20373 | 70.97 | 2023-12-25 | 92 | 3 | 11 | Actual |
| 28017 | 278.00 | 2024-08-24 | 78 | 6 | 3 | Actual |
| 27243 | 232.00 | 2024-07-24 | 80 | 5 | 6 | Actual |
| 6737 | 26474.30 | 2022-11-24 | 40 | 7 | 8 | Actual |
| 1683 | 200.00 | 2022-07-25 | 87 | 2 | 6 | Budget |
| 4709 | 70.00 | 2022-10-25 | 82 | 1 | 4 | Budget |
| 32436 | 139.85 | 2024-11-23 | 54 | 6 | 13 | Actual |
| 19760 | 8.00 | 2023-12-25 | 96 | 6 | 4 | Actual |
| 5589 | 26989.46 | 2022-10-25 | 7 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2024-04-23 | 37 | 7 | 8 | Actual |
| 19574 | 33606.70 | 2023-11-24 | 37 | 7 | 12 | Actual |
| 16220 | 335.87 | 2023-08-25 | 87 | 1 | 11 | Actual |
| 33439 | 42.25 | 2024-12-24 | 92 | 2 | 12 | Actual |
| 15667 | 63000.00 | 2023-08-25 | 99 | 6 | 4 | Actual |
| 30480 | 211.00 | 2024-10-24 | 85 | 1 | 5 | Actual |
| 31341 | 273.19 | 2024-10-24 | 92 | 6 | 13 | Actual |
| 15530 | 4205.00 | 2023-08-25 | 76 | 6 | 3 | Actual |
| 5903 | 550.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
| 21151 | 104.00 | 2024-01-25 | 71 | 6 | 7 | Actual |
| 8271 | 650.00 | 2023-01-25 | 77 | 6 | 5 | Budget |
| 31750 | 405.00 | 2024-11-23 | 81 | 3 | 6 | Actual |
| 34397 | 84.80 | 2025-01-24 | 68 | 3 | 11 | Actual |
| 16855 | 35.00 | 2023-09-24 | 68 | 2 | 6 | Actual |
| 13768 | 8.00 | 2023-06-24 | 96 | 6 | 5 | Actual |
| 5107 | 1000.00 | 2022-10-25 | 62 | 4 | 6 | Budget |
| 29948 | 681.62 | 2024-09-23 | 53 | 6 | 11 | Actual |
| 30106 | 11691.40 | 2024-09-23 | 7 | 7 | 12 | Actual |
| 11878 | 1300.00 | 2023-04-24 | 61 | 5 | 6 | Budget |
| 6231 | 974.00 | 2022-11-24 | 62 | 4 | 6 | Actual |
| 27838 | 9171.14 | 2024-07-24 | 28 | 7 | 12 | Actual |
| 4532 | 183.00 | 2022-10-25 | 89 | 1 | 3 | Actual |
| 3532 | 144.00 | 2022-09-24 | 77 | 7 | 3 | Actual |
| 29791 | 6734.54 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 4906 | 194.00 | 2022-10-25 | 78 | 6 | 5 | Actual |
| 3817 | 38970.00 | 2022-09-24 | 21 | 7 | 5 | Actual |
| 14270 | 46.50 | 2023-06-24 | 92 | 2 | 11 | Actual |
| 3433 | 2600.00 | 2022-09-24 | 63 | 6 | 3 | Budget |
| 13285 | 59591.59 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 37859 | 33.74 | 2025-04-24 | 82 | 3 | 11 | Actual |
| 34903 | 403.00 | 2025-02-22 | 74 | 1 | 4 | Actual |
| 31767 | 73.00 | 2024-11-23 | 68 | 4 | 6 | Actual |
| 8721 | 31251.00 | 2023-01-25 | 63 | 6 | 7 | Actual |
| 6855 | 5977.00 | 2022-12-25 | 8 | 7 | 3 | Actual |
| 34575 | 457.15 | 2025-01-24 | 74 | 2 | 12 | Actual |
| 27840 | 37454.65 | 2024-07-24 | 31 | 7 | 12 | Actual |
| 38908 | 2018.00 | 2025-05-25 | 97 | 6 | 8 | Actual |
| 33745 | 4740.00 | 2025-01-24 | 62 | 1 | 4 | Actual |
| 9822 | 29800.00 | 2023-02-22 | 53 | 6 | 7 | Budget |
| 19989 | -174.00 | 2023-12-25 | 91 | 4 | 6 | Actual |
| 5265 | 51574.00 | 2022-10-25 | 14 | 7 | 6 | Actual |
| 25676 | 475000.00 | 2024-06-22 | 42 | 7 | 12 | Actual |
| 33856 | 1134.00 | 2025-01-24 | 87 | 1 | 5 | Actual |
| 19460 | 9233.91 | 2023-11-24 | 38 | 7 | 11 | Actual |
| 39232 | 217793.12 | 2025-05-25 | 4 | 7 | 12 | Actual |
| 26212 | 1350.00 | 2024-06-23 | 87 | 1 | 7 | Actual |
| 5306 | 300.00 | 2022-10-25 | 73 | 1 | 7 | Budget |
| 31430 | 235.00 | 2024-11-23 | 89 | 6 | 3 | Actual |
| 23183 | 78284.36 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 26790 | 124015.84 | 2024-06-23 | 101 | 6 | 13 | Actual |
| 14463 | 62.46 | 2023-06-24 | 80 | 6 | 12 | Actual |
| 21017 | 161.00 | 2024-01-25 | 89 | 4 | 6 | Actual |
| 14547 | 114.00 | 2023-07-25 | 71 | 6 | 3 | Actual |
| 26794 | 3801.32 | 2024-06-23 | 8 | 7 | 13 | Actual |
| 34858 | 199433.00 | 2025-02-22 | 35 | 7 | 3 | Actual |
| 23550 | 34.80 | 2024-03-24 | 81 | 6 | 12 | Actual |
| 33460 | 1455.04 | 2024-12-24 | 76 | 6 | 12 | Actual |
| 22983 | 82.00 | 2024-03-24 | 73 | 4 | 6 | Actual |
| 29771 | 219.27 | 2024-09-23 | 94 | 2 | 8 | Actual |
| 29316 | 19360.00 | 2024-09-23 | 20 | 7 | 4 | Actual |
| 15846 | 3061.00 | 2023-08-25 | 61 | 3 | 6 | Actual |
| 23406 | 91.19 | 2024-03-24 | 89 | 4 | 11 | Actual |
| 28638 | 1022.31 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 34342 | 232.68 | 2025-01-24 | 68 | 1 | 11 | Actual |
| 29261 | 308.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
| 6565 | 369.27 | 2022-11-24 | 68 | 1 | 8 | Actual |
| 23797 | 190705.00 | 2024-04-23 | 35 | 7 | 4 | Actual |
| 15144 | 41.99 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 31060 | 441.19 | 2024-10-24 | 80 | 4 | 11 | Actual |
| 11728 | -199.00 | 2023-04-24 | 91 | 1 | 6 | Actual |
| 31951 | 81621.00 | 2024-11-23 | 21 | 7 | 7 | Actual |
| 30070 | 51624.06 | 2024-09-23 | 56 | 6 | 12 | Actual |
| 19649 | 106170.00 | 2023-12-25 | 13 | 7 | 3 | Actual |
| 25655 | 10122.00 | 2024-06-22 | 93 | 7 | 3 | Actual |
| 1885 | 90.00 | 2022-07-25 | 85 | 6 | 6 | Budget |
| 20285 | 75507.03 | 2023-12-25 | 34 | 7 | 8 | Actual |
| 11054 | 200.00 | 2023-03-25 | 78 | 1 | 8 | Budget |
| 20518 | -77.96 | 2023-12-25 | 91 | 1 | 12 | Actual |
| 7168 | 203.00 | 2022-12-25 | 90 | 6 | 5 | Actual |
| 13899 | 20.00 | 2023-06-24 | 82 | 4 | 6 | Actual |
| 8448 | 562.00 | 2023-01-25 | 77 | 3 | 6 | Actual |
| 846 | 295.00 | 2022-06-24 | 92 | 1 | 7 | Actual |
| 6570 | 400.00 | 2022-11-24 | 73 | 1 | 8 | Budget |
| 10430 | 712.00 | 2023-03-25 | 65 | 1 | 5 | Actual |
| 17356 | 37.99 | 2023-09-24 | 81 | 5 | 11 | Actual |
| 10333 | 7076.00 | 2023-03-25 | 52 | 6 | 4 | Actual |
| 4881 | 1900.00 | 2022-10-25 | 62 | 6 | 5 | Budget |
| 21019 | -198.00 | 2024-01-25 | 91 | 4 | 6 | Actual |
| 37954 | 268.85 | 2025-04-24 | 92 | 6 | 11 | Actual |
| 28453 | 183595.00 | 2024-08-24 | 21 | 7 | 6 | Actual |
| 22666 | 31709.00 | 2024-03-24 | 24 | 7 | 3 | Actual |
| 16100 | 1228.38 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 9546 | 1607.00 | 2023-02-22 | 62 | 3 | 6 | Actual |
| 3866 | 37.00 | 2022-09-24 | 82 | 1 | 6 | Actual |
| 38208 | 7782.10 | 2025-04-24 | 24 | 7 | 13 | Actual |
| 32706 | 78955.00 | 2024-12-24 | 39 | 7 | 4 | Actual |
| 28664 | 59618.86 | 2024-08-24 | 19 | 7 | 8 | Actual |
| 7167 | 132.00 | 2022-12-25 | 89 | 6 | 5 | Actual |
| 21274 | 382.91 | 2024-01-25 | 74 | 6 | 8 | Actual |
| 39087 | 128.42 | 2025-05-25 | 68 | 6 | 11 | Actual |
| 31983 | 2182.94 | 2024-11-23 | 80 | 1 | 8 | Actual |
| 16516 | 96876.00 | 2023-09-24 | 60 | 1 | 3 | Actual |
| 23860 | 608.00 | 2024-04-23 | 87 | 6 | 5 | Actual |
| 32096 | 47.57 | 2024-11-23 | 69 | 1 | 11 | Actual |
| 5127 | 280.00 | 2022-10-25 | 77 | 4 | 6 | Budget |
| 36436 | 486.00 | 2025-03-25 | 74 | 1 | 7 | Actual |
| 26546 | 2013.56 | 2024-06-23 | 54 | 6 | 11 | Actual |
| 2245 | 95393.77 | 2022-07-25 | 35 | 7 | 8 | Actual |
| 31608 | 255.00 | 2024-11-23 | 89 | 1 | 5 | Actual |
| 21156 | 792.00 | 2024-01-25 | 77 | 6 | 7 | Actual |
| 27666 | 53.95 | 2024-07-24 | 94 | 5 | 11 | Actual |
| 8377 | 907.00 | 2023-01-25 | 61 | 2 | 6 | Actual |
| 22951 | 428.00 | 2024-03-24 | 65 | 3 | 6 | Actual |
| 22880 | 154626.00 | 2024-03-24 | 29 | 7 | 5 | Actual |
| 35413 | 63.20 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 10347 | 11100.00 | 2023-03-25 | 63 | 6 | 4 | Budget |
| 6619 | 220.00 | 2022-11-24 | 73 | 2 | 8 | Budget |
| 11259 | 421.00 | 2023-04-24 | 90 | 1 | 3 | Actual |
| 565 | 3.00 | 2022-06-24 | 96 | 2 | 6 | Actual |
| 7358 | 372.00 | 2022-12-25 | 66 | 4 | 6 | Actual |
| 22513 | 13.53 | 2024-02-22 | 81 | 1 | 12 | Actual |
| 18001 | 158.00 | 2023-10-25 | 73 | 6 | 6 | Actual |
| 27490 | 61.69 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 31131 | 53530.48 | 2024-10-24 | 37 | 7 | 11 | Actual |
| 16454 | 333.74 | 2023-08-25 | 52 | 6 | 12 | Actual |
| 6156 | 70.00 | 2022-11-24 | 78 | 2 | 6 | Budget |
| 7512 | 105521.00 | 2022-12-25 | 15 | 7 | 6 | Actual |
| 18171 | 3905.70 | 2023-10-25 | 61 | 2 | 8 | Actual |
| 23680 | 66070.00 | 2024-04-23 | 39 | 7 | 3 | Actual |
| 4235 | 200.00 | 2022-09-24 | 67 | 6 | 7 | Budget |
| 1531 | 280.00 | 2022-07-25 | 72 | 6 | 5 | Budget |
| 31945 | 162314.00 | 2024-11-23 | 13 | 7 | 7 | Actual |
| 7108 | 195.00 | 2022-12-25 | 90 | 1 | 5 | Actual |
| 1883 | 77.00 | 2022-07-25 | 84 | 6 | 6 | Actual |
| 38860 | 231.39 | 2025-05-25 | 78 | 2 | 8 | Actual |
| 20628 | 333.00 | 2024-01-25 | 84 | 1 | 3 | Actual |
| 25102 | 71746.00 | 2024-05-24 | 15 | 7 | 6 | Actual |
| 29160 | 640.00 | 2024-09-23 | 66 | 6 | 3 | Actual |
| 27467 | 52897.52 | 2024-07-24 | 52 | 6 | 8 | Actual |
| 34900 | 104.00 | 2025-02-22 | 69 | 1 | 4 | Actual |
| 5692 | 398.00 | 2022-11-24 | 72 | 6 | 3 | Actual |
| 5902 | 540.00 | 2022-11-24 | 87 | 6 | 4 | Actual |
| 2385 | 79921.00 | 2022-08-25 | 37 | 7 | 3 | Actual |
| 32257 | 6.00 | 2024-11-23 | 96 | 6 | 11 | Actual |
| 23051 | 85.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
| 27647 | 40.12 | 2024-07-24 | 68 | 5 | 11 | Actual |
| 5663 | 1987.00 | 2022-11-24 | 52 | 6 | 3 | Actual |
| 12816 | 2000.00 | 2023-05-25 | 61 | 1 | 6 | Budget |
| 25156 | 30333.00 | 2024-05-24 | 57 | 6 | 7 | Actual |
| 26183 | 144561.00 | 2024-06-23 | 37 | 7 | 6 | Actual |
| 2434 | -74.00 | 2022-08-25 | 91 | 7 | 3 | Actual |
| 10619 | 78.00 | 2023-03-25 | 67 | 2 | 6 | Actual |
| 4896 | 750.00 | 2022-10-25 | 72 | 6 | 5 | Budget |
| 31946 | 122023.00 | 2024-11-23 | 14 | 7 | 7 | Actual |
| 538 | 160.00 | 2022-06-24 | 74 | 2 | 6 | Actual |
| 36485 | 499.00 | 2025-03-25 | 92 | 6 | 7 | Actual |
| 32378 | 284220.94 | 2024-11-23 | 43 | 7 | 12 | Actual |
| 9682 | 3.00 | 2023-02-22 | 96 | 5 | 6 | Actual |
| 14638 | 226.00 | 2023-07-25 | 78 | 1 | 4 | Actual |
| 37501 | 202.00 | 2025-04-24 | 81 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2024-05-24 | 60 | 6 | 6 | Actual |
| 4192 | 202.00 | 2022-09-24 | 78 | 1 | 7 | Actual |
| 8134 | 750.00 | 2023-01-25 | 80 | 6 | 4 | Budget |
| 9967 | 414.73 | 2023-02-22 | 66 | 2 | 8 | Actual |
| 38362 | 360.00 | 2025-05-25 | 85 | 1 | 4 | Actual |
| 26758 | 70967.49 | 2024-06-23 | 56 | 6 | 13 | Actual |
| 19398 | -59.88 | 2023-11-24 | 91 | 5 | 11 | Actual |
| 29368 | 49514.00 | 2024-09-23 | 60 | 6 | 5 | Actual |
| 36205 | 73282.00 | 2025-03-25 | 13 | 7 | 5 | Actual |
| 35221 | 337.00 | 2025-02-22 | 65 | 6 | 6 | Actual |
| 29574 | 37.00 | 2024-09-23 | 69 | 6 | 6 | Actual |
| 27659 | 40.12 | 2024-07-24 | 84 | 5 | 11 | Actual |
| 38157 | 176.69 | 2025-04-24 | 90 | 2 | 13 | Actual |
| 11829 | 20600.00 | 2023-04-24 | 60 | 4 | 6 | Budget |
| 34358 | 377.36 | 2025-01-24 | 90 | 1 | 11 | Actual |
| 6400 | 88243.00 | 2022-11-24 | 31 | 7 | 6 | Actual |
| 22311 | 21227.23 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 7752 | 30.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 8379 | 807.00 | 2023-01-25 | 62 | 2 | 6 | Actual |
| 6160 | 200.00 | 2022-11-24 | 81 | 2 | 6 | Budget |
| 23071 | 11361.00 | 2024-03-24 | 20 | 7 | 6 | Actual |
| 10851 | 410.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
| 21327 | 64.59 | 2024-01-25 | 67 | 1 | 11 | Actual |
| 1196 | 313.00 | 2022-07-25 | 66 | 6 | 3 | Actual |
| 15167 | 182.90 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 30318 | 53817.00 | 2024-10-24 | 14 | 7 | 3 | Actual |
| 3157 | 16829.00 | 2022-08-25 | 7 | 7 | 7 | Actual |
| 32644 | 19.00 | 2024-12-24 | 96 | 1 | 4 | Actual |
| 1339 | 950.00 | 2022-07-25 | 77 | 1 | 4 | Budget |
| 26442 | 26.29 | 2024-06-23 | 68 | 2 | 11 | Actual |
| 11069 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 18179 | 284.42 | 2023-10-25 | 73 | 2 | 8 | Actual |
| 39149 | 214.59 | 2025-05-25 | 73 | 1 | 12 | Actual |
| 18128 | 21593.00 | 2023-10-25 | 28 | 7 | 7 | Actual |
| 35529 | 306.08 | 2025-02-22 | 77 | 2 | 11 | Actual |
| 5546 | 91.99 | 2022-10-25 | 68 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-08-24 | 80 | 1 | 8 | Actual |
| 34499 | 598.64 | 2025-01-24 | 87 | 6 | 11 | Actual |
| 3981 | 1500.00 | 2022-09-24 | 61 | 4 | 6 | Budget |
| 33309 | 334.81 | 2024-12-24 | 80 | 4 | 11 | Actual |
| 2316 | 3182.00 | 2022-08-25 | 63 | 6 | 3 | Actual |
| 30410 | 152.00 | 2024-10-24 | 71 | 6 | 4 | Actual |
| 8127 | 280.00 | 2023-01-25 | 74 | 6 | 4 | Budget |
| 2398 | 111.00 | 2022-08-25 | 65 | 7 | 3 | Actual |
| 18817 | 165.00 | 2023-11-24 | 84 | 6 | 5 | Actual |
| 4517 | 140.00 | 2022-10-25 | 78 | 1 | 3 | Actual |
| 4803 | 19314.00 | 2022-10-25 | 24 | 7 | 4 | Actual |
| 16512 | 9139.23 | 2023-08-25 | 40 | 7 | 12 | Actual |
| 38744 | 355.00 | 2025-05-25 | 84 | 1 | 7 | Actual |
| 34752 | 4332.91 | 2025-01-24 | 18 | 7 | 13 | Actual |
| 20748 | 218.00 | 2024-01-25 | 84 | 1 | 4 | Actual |
| 27433 | 348.06 | 2024-07-24 | 89 | 1 | 8 | Actual |
| 16236 | 6.08 | 2023-08-25 | 71 | 2 | 11 | Actual |
| 18453 | 17067.03 | 2023-10-25 | 34 | 7 | 11 | Actual |
| 1224 | 80.00 | 2022-07-25 | 84 | 6 | 3 | Budget |
| 34751 | 78020.25 | 2025-01-24 | 15 | 7 | 13 | Actual |
| 37778 | 36327.52 | 2025-04-24 | 33 | 7 | 8 | Actual |
| 29123 | 6626.00 | 2024-09-23 | 61 | 1 | 3 | Actual |
| 20319 | 72.04 | 2023-12-25 | 94 | 1 | 11 | Actual |
| 37973 | 10390.31 | 2025-04-24 | 24 | 7 | 11 | Actual |
| 22419 | 197.57 | 2024-02-22 | 77 | 4 | 11 | Actual |
| 3299 | 100.00 | 2022-08-25 | 67 | 6 | 8 | Budget |
| 28532 | 11.00 | 2024-08-24 | 96 | 6 | 7 | Actual |
| 29557 | 184.00 | 2024-09-23 | 90 | 5 | 6 | Actual |
| 33722 | 30.00 | 2025-01-24 | 69 | 7 | 3 | Actual |
| 27341 | 408.00 | 2024-07-24 | 90 | 1 | 7 | Actual |
| 5824 | 550.00 | 2022-11-24 | 76 | 1 | 4 | Budget |
| 7312 | 100.00 | 2022-12-25 | 67 | 3 | 6 | Budget |
| 27619 | 153.95 | 2024-07-24 | 67 | 4 | 11 | Actual |
| 29144 | 720.00 | 2024-09-23 | 90 | 1 | 3 | Actual |
| 10769 | 110.00 | 2023-03-25 | 73 | 5 | 6 | Budget |
| 8098 | 18982.00 | 2023-01-25 | 53 | 6 | 4 | Actual |
| 22189 | 10710.00 | 2024-02-22 | 22 | 7 | 7 | Actual |
| 24279 | 36344.18 | 2024-04-23 | 7 | 7 | 8 | Actual |
| 16514 | -14582.71 | 2023-08-25 | 46 | 7 | 12 | Actual |
| 22911 | 77.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
| 27823 | 345956.14 | 2024-07-24 | 101 | 6 | 12 | Actual |
| 31879 | 7943.00 | 2024-11-23 | 62 | 1 | 7 | Actual |
| 35966 | 114.00 | 2025-03-25 | 71 | 6 | 3 | Actual |
| 28084 | -130.00 | 2024-08-24 | 91 | 7 | 3 | Actual |
| 6629 | 623.82 | 2022-11-24 | 80 | 2 | 8 | Actual |
| 1619 | 380.00 | 2022-07-25 | 77 | 1 | 6 | Budget |
| 38187 | 234.59 | 2025-04-24 | 89 | 6 | 13 | Actual |
| 21070 | 86.00 | 2024-01-25 | 84 | 6 | 6 | Actual |
| 19171 | 616.24 | 2023-11-24 | 94 | 1 | 8 | Actual |
| 19348 | 10021.16 | 2023-11-24 | 60 | 4 | 11 | Actual |
| 39139 | 8921.14 | 2025-05-25 | 100 | 7 | 11 | Actual |
| 22877 | 3790.00 | 2024-03-24 | 23 | 7 | 5 | Actual |
| 31431 | 361.00 | 2024-11-23 | 90 | 6 | 3 | Actual |
| 17010 | 28370.00 | 2023-09-24 | 34 | 7 | 6 | Actual |
| 28363 | 50.00 | 2024-08-24 | 71 | 4 | 6 | Actual |
| 9649 | 29.00 | 2023-02-22 | 68 | 5 | 6 | Actual |
| 11492 | 798.00 | 2023-04-24 | 80 | 6 | 4 | Actual |
| 34526 | 11315.86 | 2025-01-24 | 32 | 7 | 11 | Actual |
| 19599 | 288.00 | 2023-12-25 | 84 | 1 | 3 | Actual |
| 13653 | 49.00 | 2023-06-24 | 69 | 6 | 4 | Actual |
| 35904 | 4332.91 | 2025-02-22 | 18 | 7 | 13 | Actual |
| 23141 | 73.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 17536 | 26032.10 | 2023-09-24 | 31 | 7 | 12 | Actual |
| 13111 | 7.00 | 2023-05-25 | 96 | 6 | 6 | Actual |
| 16590 | 19441.00 | 2023-09-24 | 20 | 7 | 3 | Actual |
| 19928 | 10.00 | 2023-12-25 | 82 | 2 | 6 | Actual |
| 31843 | -277.00 | 2024-11-23 | 91 | 6 | 6 | Actual |
| 9235 | 480.00 | 2023-02-22 | 66 | 6 | 4 | Budget |
| 28246 | 1096304.00 | 2024-08-24 | 4 | 7 | 5 | Actual |
| 700 | 44.00 | 2022-06-24 | 85 | 5 | 6 | Actual |
| 11121 | 255.63 | 2023-03-25 | 92 | 2 | 8 | Actual |
| 36811 | 419264.95 | 2025-03-25 | 6 | 7 | 11 | Actual |
| 13979 | 39785.00 | 2023-06-24 | 19 | 7 | 6 | Actual |
| 30174 | 492.49 | 2024-09-23 | 81 | 2 | 13 | Actual |
| 33017 | 115.00 | 2024-12-24 | 82 | 1 | 7 | Actual |
| 6436 | 810.00 | 2022-11-24 | 77 | 1 | 7 | Actual |
| 6483 | 200.00 | 2022-11-24 | 67 | 6 | 7 | Budget |
| 18341 | 31.61 | 2023-10-25 | 94 | 3 | 11 | Actual |
| 20150 | 20823.00 | 2023-12-25 | 8 | 7 | 7 | Actual |
| 26171 | 17114.00 | 2024-06-23 | 20 | 7 | 6 | Actual |
| 4834 | 90.00 | 2022-10-25 | 71 | 1 | 5 | Budget |
| 34817 | 546.00 | 2025-02-22 | 73 | 6 | 3 | Actual |
| 17825 | 664309.00 | 2023-10-25 | 4 | 7 | 5 | Actual |
| 9574 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 26133 | 1403.00 | 2024-06-23 | 62 | 6 | 6 | Actual |
| 32609 | 94.00 | 2024-12-24 | 85 | 7 | 3 | Actual |
Generated 2025-07-24 16:08:19.099 UTC