[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12117 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11216 | 16822.61 | 2023-03-25 | 100 | 7 | 8 | Actual |
| 2968 | 280.00 | 2022-08-25 | 65 | 6 | 6 | Budget |
| 5854 | 11152.00 | 2022-11-24 | 53 | 6 | 4 | Actual |
| 15238 | 68.85 | 2023-07-25 | 84 | 1 | 11 | Actual |
| 20030 | 81.00 | 2023-12-25 | 68 | 6 | 6 | Actual |
| 29911 | 96.51 | 2024-09-23 | 84 | 3 | 11 | Actual |
| 16114 | 228.36 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2024-09-23 | 77 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-08-24 | 90 | 1 | 8 | Actual |
| 22132 | 178.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 29598 | 442660.00 | 2024-09-23 | 6 | 7 | 6 | Actual |
| 4521 | 329.00 | 2022-10-25 | 81 | 1 | 3 | Actual |
| 29102 | 13806.77 | 2024-08-24 | 19 | 7 | 13 | Actual |
| 10251 | 9.00 | 2023-03-25 | 69 | 7 | 3 | Actual |
| 33354 | 3347.63 | 2024-12-24 | 94 | 6 | 11 | Actual |
| 31040 | 128.42 | 2024-10-24 | 89 | 3 | 11 | Actual |
| 8562 | 192.00 | 2023-01-25 | 92 | 5 | 6 | Actual |
| 22091 | 54352.00 | 2024-02-22 | 15 | 7 | 6 | Actual |
| 27854 | 1657.42 | 2024-07-24 | 62 | 1 | 13 | Actual |
| 25742 | 13.00 | 2024-06-23 | 96 | 6 | 3 | Actual |
| 21751 | 157.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 12095 | 158.00 | 2023-04-24 | 74 | 6 | 7 | Actual |
| 11093 | 48.05 | 2023-03-25 | 71 | 2 | 8 | Actual |
| 33365 | 121724.30 | 2024-12-24 | 15 | 7 | 11 | Actual |
| 4537 | 11.00 | 2022-10-25 | 96 | 1 | 3 | Actual |
| 12038 | 662.00 | 2023-04-24 | 77 | 1 | 7 | Actual |
| 37357 | 101124.00 | 2025-04-24 | 15 | 7 | 5 | Actual |
| 38490 | 234.00 | 2025-05-25 | 85 | 6 | 5 | Actual |
| 37686 | 385.94 | 2025-04-24 | 84 | 1 | 8 | Actual |
| 7180 | 9994.00 | 2022-12-25 | 8 | 7 | 5 | Actual |
| 15093 | 198677.00 | 2023-07-25 | 37 | 7 | 7 | Actual |
| 36205 | 73282.00 | 2025-03-25 | 13 | 7 | 5 | Actual |
| 14326 | 3.00 | 2023-06-24 | 96 | 4 | 11 | Actual |
| 27267 | 116.00 | 2024-07-24 | 68 | 6 | 6 | Actual |
| 17862 | 210.00 | 2023-10-25 | 73 | 1 | 6 | Actual |
| 4488 | 1152033.05 | 2022-09-24 | 43 | 7 | 8 | Actual |
| 4410 | 1300.00 | 2022-09-24 | 61 | 6 | 8 | Budget |
| 9738 | 5112.00 | 2023-02-22 | 94 | 6 | 6 | Actual |
| 30691 | 12534.00 | 2024-10-24 | 57 | 6 | 6 | Actual |
| 38309 | 273197.00 | 2025-05-25 | 37 | 7 | 3 | Actual |
| 4912 | 47.00 | 2022-10-25 | 82 | 6 | 5 | Actual |
| 37798 | 279.49 | 2025-04-24 | 74 | 1 | 11 | Actual |
| 13277 | 72908.00 | 2023-05-25 | 35 | 7 | 7 | Actual |
| 1103 | 10410.37 | 2022-06-24 | 7 | 7 | 8 | Actual |
| 16794 | 619317.00 | 2023-09-24 | 4 | 7 | 5 | Actual |
| 26488 | 52.89 | 2024-06-23 | 94 | 3 | 11 | Actual |
| 4467 | 117782.06 | 2022-09-24 | 13 | 7 | 8 | Actual |
| 7277 | 255.00 | 2022-12-25 | 77 | 2 | 6 | Actual |
| 26413 | 100.76 | 2024-06-23 | 67 | 1 | 11 | Actual |
| 29352 | 293.00 | 2024-09-23 | 83 | 1 | 5 | Actual |
| 9534 | 70.00 | 2023-02-22 | 89 | 2 | 6 | Actual |
| 37215 | 637.00 | 2025-04-24 | 90 | 1 | 4 | Actual |
| 33664 | 66.00 | 2025-01-24 | 69 | 6 | 3 | Actual |
| 25448 | 448.64 | 2024-05-24 | 62 | 5 | 11 | Actual |
| 14884 | 88.00 | 2023-07-25 | 85 | 3 | 6 | Actual |
| 31420 | 2615.00 | 2024-11-23 | 76 | 6 | 3 | Actual |
| 11074 | 442.00 | 2023-03-25 | 94 | 1 | 8 | Actual |
| 30640 | 104.00 | 2024-10-24 | 67 | 4 | 6 | Actual |
| 11343 | 179178.00 | 2023-04-24 | 29 | 7 | 3 | Actual |
| 32573 | 101756.00 | 2024-12-24 | 21 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2022-11-24 | 60 | 6 | 3 | Actual |
| 6114 | 30.00 | 2022-11-24 | 82 | 1 | 6 | Budget |
| 37828 | 135.87 | 2025-04-24 | 77 | 2 | 11 | Actual |
| 3222 | 1092.01 | 2022-08-25 | 87 | 1 | 8 | Actual |
| 6198 | 220.00 | 2022-11-24 | 73 | 3 | 6 | Budget |
| 15447 | 58.21 | 2023-07-25 | 87 | 6 | 12 | Actual |
| 31657 | 73674.00 | 2024-11-23 | 14 | 7 | 5 | Actual |
| 38596 | 543.00 | 2025-05-25 | 77 | 3 | 6 | Actual |
| 14901 | 115.00 | 2023-07-25 | 74 | 4 | 6 | Actual |
| 27189 | 561.00 | 2024-07-24 | 77 | 3 | 6 | Actual |
| 17419 | 5420.01 | 2023-09-24 | 28 | 7 | 11 | Actual |
| 23237 | 4.00 | 2024-03-24 | 96 | 2 | 8 | Actual |
| 31880 | 1275.00 | 2024-11-23 | 65 | 1 | 7 | Actual |
| 30809 | -288.00 | 2024-10-24 | 91 | 6 | 7 | Actual |
| 10983 | 178.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 32065 | 236203.97 | 2024-11-23 | 13 | 7 | 8 | Actual |
| 37827 | 76.29 | 2025-04-24 | 76 | 2 | 11 | Actual |
| 25803 | 66468.00 | 2024-06-23 | 60 | 1 | 4 | Actual |
| 34525 | 88537.52 | 2025-01-24 | 31 | 7 | 11 | Actual |
| 14041 | 252.00 | 2023-06-24 | 68 | 6 | 7 | Actual |
| 22634 | 4358.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 34625 | 8.00 | 2025-01-24 | 96 | 6 | 12 | Actual |
| 16802 | 34101.00 | 2023-09-24 | 19 | 7 | 5 | Actual |
| 21494 | 183108.43 | 2024-01-25 | 101 | 6 | 11 | Actual |
| 22081 | 9.00 | 2024-02-22 | 96 | 6 | 6 | Actual |
| 35777 | 278.00 | 2025-02-22 | 97 | 6 | 12 | Actual |
| 1039 | 2200.00 | 2022-06-24 | 52 | 6 | 8 | Budget |
| 21185 | 10710.00 | 2024-01-25 | 22 | 7 | 7 | Actual |
| 4964 | 1500.00 | 2022-10-25 | 62 | 1 | 6 | Budget |
| 20074 | 79813.00 | 2023-12-25 | 35 | 7 | 6 | Actual |
| 24774 | 33584.00 | 2024-05-24 | 60 | 6 | 4 | Actual |
| 6331 | 1482.00 | 2022-11-24 | 61 | 6 | 6 | Actual |
| 24623 | 9719.00 | 2024-05-24 | 61 | 1 | 3 | Actual |
| 32416 | 57.39 | 2024-11-23 | 71 | 2 | 13 | Actual |
| 36594 | 275.33 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 31276 | 78.45 | 2024-10-24 | 84 | 1 | 13 | Actual |
| 30388 | 1710.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 33916 | 61351.00 | 2025-01-24 | 31 | 7 | 5 | Actual |
| 25358 | 147.57 | 2024-05-24 | 89 | 1 | 11 | Actual |
| 1575 | 26232.00 | 2022-07-25 | 19 | 7 | 5 | Actual |
| 10136 | 97.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
| 10469 | 228.00 | 2023-03-25 | 94 | 1 | 5 | Actual |
| 38737 | 728.00 | 2025-05-25 | 76 | 1 | 7 | Actual |
| 15590 | 286.00 | 2023-08-25 | 80 | 7 | 3 | Actual |
| 15050 | 1092.00 | 2023-07-25 | 72 | 6 | 7 | Actual |
| 33748 | 432.00 | 2025-01-24 | 67 | 1 | 4 | Actual |
| 26690 | 12045.66 | 2024-06-23 | 32 | 7 | 12 | Actual |
| 14672 | 147.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
| 37002 | 164.41 | 2025-03-25 | 84 | 2 | 13 | Actual |
| 6122 | 410.00 | 2022-11-24 | 87 | 1 | 6 | Actual |
| 25278 | 4602.68 | 2024-05-24 | 61 | 6 | 8 | Actual |
| 37836 | 149.70 | 2025-04-24 | 87 | 2 | 11 | Actual |
| 28076 | 254.00 | 2024-08-24 | 81 | 7 | 3 | Actual |
| 21309 | 191481.92 | 2024-01-25 | 29 | 7 | 8 | Actual |
| 9400 | 185.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 15669 | 181153.00 | 2023-08-25 | 4 | 7 | 4 | Actual |
| 30602 | 135.00 | 2024-10-24 | 89 | 2 | 6 | Actual |
| 12156 | 42800.00 | 2023-04-24 | 60 | 1 | 8 | Budget |
| 5554 | 198.05 | 2022-10-25 | 73 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-06-24 | 20 | 7 | 8 | Actual |
| 5503 | 748.06 | 2022-10-25 | 80 | 2 | 8 | Actual |
| 11951 | 587.00 | 2023-04-24 | 72 | 6 | 6 | Actual |
| 23171 | 48441.00 | 2024-03-24 | 31 | 7 | 7 | Actual |
| 20024 | 1874.00 | 2023-12-25 | 61 | 6 | 6 | Actual |
| 22470 | 109920.89 | 2024-02-22 | 4 | 7 | 11 | Actual |
| 11911 | 39.00 | 2023-04-24 | 84 | 5 | 6 | Actual |
| 36732 | 181.61 | 2025-03-25 | 76 | 4 | 11 | Actual |
| 8998 | 39.00 | 2023-02-22 | 71 | 1 | 3 | Actual |
| 33453 | 239.06 | 2024-12-24 | 67 | 6 | 12 | Actual |
| 36169 | 49639.00 | 2025-03-25 | 60 | 6 | 5 | Actual |
| 2036 | 351900.00 | 2022-07-25 | 101 | 6 | 7 | Budget |
| 22185 | 12485.00 | 2024-02-22 | 18 | 7 | 7 | Actual |
| 5504 | 280.00 | 2022-10-25 | 81 | 2 | 8 | Budget |
| 28217 | 23316.00 | 2024-08-24 | 63 | 6 | 5 | Actual |
| 13722 | 563.00 | 2023-06-24 | 81 | 1 | 5 | Actual |
| 30082 | 978.44 | 2024-09-23 | 72 | 6 | 12 | Actual |
| 21892 | 65486.00 | 2024-02-22 | 13 | 7 | 5 | Actual |
| 1411 | 139.00 | 2022-07-25 | 84 | 6 | 4 | Actual |
| 27177 | 26565.00 | 2024-07-24 | 60 | 3 | 6 | Actual |
| 1527 | 108.00 | 2022-07-25 | 68 | 6 | 5 | Actual |
| 18722 | 39.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
| 18500 | 18.84 | 2023-10-25 | 68 | 6 | 12 | Actual |
| 25044 | 152.00 | 2024-05-24 | 74 | 5 | 6 | Actual |
| 26342 | 27939.48 | 2024-06-23 | 52 | 6 | 8 | Actual |
| 18408 | 60.33 | 2023-10-25 | 67 | 6 | 11 | Actual |
| 34413 | 164.59 | 2025-01-24 | 90 | 3 | 11 | Actual |
| 7997 | -17259.00 | 2023-01-25 | 43 | 7 | 3 | Actual |
| 32363 | 30085.36 | 2024-11-23 | 21 | 7 | 12 | Actual |
| 20081 | 19810.00 | 2023-12-25 | 100 | 7 | 6 | Actual |
| 17118 | 243.51 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 784 | 3402.00 | 2022-06-24 | 23 | 7 | 6 | Actual |
| 36163 | 82619.00 | 2025-03-25 | 12 | 2 | 5 | Actual |
| 19731 | 35625.00 | 2023-12-25 | 56 | 6 | 4 | Actual |
| 13636 | -252.00 | 2023-06-24 | 91 | 1 | 4 | Actual |
| 20471 | 36354.63 | 2023-12-25 | 13 | 7 | 11 | Actual |
| 30444 | 16779.00 | 2024-10-24 | 22 | 7 | 4 | Actual |
| 2039 | 12317.00 | 2022-07-25 | 7 | 7 | 7 | Actual |
| 28337 | 80.00 | 2024-08-24 | 71 | 3 | 6 | Actual |
| 8609 | 30.00 | 2023-01-25 | 82 | 6 | 6 | Budget |
| 3655 | 135.00 | 2022-09-24 | 84 | 6 | 4 | Actual |
| 5351 | 31283.00 | 2022-10-25 | 63 | 6 | 7 | Actual |
| 19382 | 7.14 | 2023-11-24 | 69 | 5 | 11 | Actual |
| 16704 | 10030.00 | 2023-09-24 | 8 | 7 | 4 | Actual |
| 27305 | 26607.00 | 2024-07-24 | 28 | 7 | 6 | Actual |
| 13333 | 26763.70 | 2023-05-25 | 60 | 2 | 8 | Actual |
| 12036 | 368.00 | 2023-04-24 | 76 | 1 | 7 | Actual |
| 19986 | 265.00 | 2023-12-25 | 87 | 4 | 6 | Actual |
| 118 | 23136.00 | 2022-06-24 | 15 | 7 | 3 | Actual |
| 37803 | 401.83 | 2025-04-24 | 81 | 1 | 11 | Actual |
| 21794 | 63000.00 | 2024-02-22 | 99 | 6 | 4 | Actual |
| 9229 | 2300.00 | 2023-02-22 | 62 | 6 | 4 | Budget |
| 33861 | 293.00 | 2025-01-24 | 94 | 1 | 5 | Actual |
| 37468 | 30.00 | 2025-04-24 | 71 | 4 | 6 | Actual |
| 28735 | -64.13 | 2024-08-24 | 91 | 2 | 11 | Actual |
| 17970 | 165.00 | 2023-10-25 | 74 | 5 | 6 | Actual |
| 36728 | 29.48 | 2025-03-25 | 69 | 4 | 11 | Actual |
| 27856 | 287.22 | 2024-07-24 | 66 | 1 | 13 | Actual |
| 36004 | 329388.00 | 2025-03-25 | 29 | 7 | 3 | Actual |
| 24908 | 11343.00 | 2024-05-24 | 20 | 7 | 5 | Actual |
| 20519 | 132.68 | 2023-12-25 | 92 | 1 | 12 | Actual |
| 38071 | 199.70 | 2025-04-24 | 89 | 6 | 12 | Actual |
| 17539 | 796.52 | 2023-09-24 | 34 | 7 | 12 | Actual |
| 31170 | 174.17 | 2024-10-24 | 66 | 2 | 12 | Actual |
| 26505 | 132.68 | 2024-06-23 | 81 | 4 | 11 | Actual |
| 11341 | 22401.00 | 2023-04-24 | 24 | 7 | 3 | Actual |
| 6935 | 650.00 | 2022-12-25 | 66 | 1 | 4 | Budget |
| 2475 | 200.00 | 2022-08-25 | 84 | 1 | 4 | Budget |
| 25011 | 104.00 | 2024-05-24 | 65 | 4 | 6 | Actual |
| 2150 | 60.00 | 2022-07-25 | 85 | 2 | 8 | Budget |
| 15586 | 350.00 | 2023-08-25 | 74 | 7 | 3 | Actual |
| 18535 | 3256.14 | 2023-10-25 | 22 | 7 | 12 | Actual |
| 15249 | 338.00 | 2023-07-25 | 61 | 2 | 11 | Actual |
| 24898 | 393699.00 | 2024-05-24 | 101 | 6 | 5 | Actual |
| 2014 | 705.00 | 2022-07-25 | 80 | 6 | 7 | Actual |
| 32275 | 8671.13 | 2024-11-23 | 28 | 7 | 11 | Actual |
| 31587 | 63342.00 | 2024-11-23 | 60 | 1 | 5 | Actual |
| 11571 | 898.00 | 2023-04-24 | 80 | 1 | 5 | Actual |
| 24121 | 349260.00 | 2024-04-23 | 12 | 2 | 7 | Actual |
| 17896 | 9.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 35623 | 24.16 | 2025-02-22 | 94 | 5 | 11 | Actual |
| 24609 | 56413.51 | 2024-04-23 | 29 | 7 | 12 | Actual |
| 7841 | 33121.40 | 2022-12-25 | 19 | 7 | 8 | Actual |
| 36124 | 85497.00 | 2025-03-25 | 31 | 7 | 4 | Actual |
| 30797 | 6538.00 | 2024-10-24 | 76 | 6 | 7 | Actual |
| 31528 | 5882.00 | 2024-11-23 | 61 | 6 | 4 | Actual |
| 26426 | 90.12 | 2024-06-23 | 84 | 1 | 11 | Actual |
| 22323 | 1983260.05 | 2024-02-22 | 46 | 7 | 8 | Actual |
| 14904 | 74.00 | 2023-07-25 | 78 | 4 | 6 | Actual |
| 29014 | 239.85 | 2024-08-24 | 73 | 1 | 13 | Actual |
| 10357 | 35.00 | 2023-03-25 | 69 | 6 | 4 | Actual |
| 24054 | 67.00 | 2024-04-23 | 83 | 6 | 6 | Actual |
| 2118 | 1000.00 | 2022-07-25 | 62 | 2 | 8 | Budget |
| 39284 | 213.54 | 2025-05-25 | 92 | 1 | 13 | Actual |
| 22270 | 287.45 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 36186 | 605.00 | 2025-03-25 | 81 | 6 | 5 | Actual |
| 20778 | 171.00 | 2024-01-25 | 78 | 6 | 4 | Actual |
| 30269 | 485.00 | 2024-10-24 | 89 | 1 | 3 | Actual |
| 26556 | 56.08 | 2024-06-23 | 68 | 6 | 11 | Actual |
| 12206 | 1600.00 | 2023-04-24 | 61 | 2 | 8 | Budget |
| 29824 | 29092.53 | 2024-09-23 | 28 | 7 | 8 | Actual |
| 158 | 80.00 | 2022-06-24 | 73 | 7 | 3 | Budget |
| 9109 | 186804.00 | 2023-02-22 | 29 | 7 | 3 | Actual |
| 30540 | 21395.00 | 2024-10-24 | 28 | 7 | 5 | Actual |
| 261 | 38.00 | 2022-06-24 | 69 | 6 | 4 | Actual |
| 1954 | 950.00 | 2022-07-25 | 80 | 1 | 7 | Budget |
| 3018 | 56500.00 | 2022-08-25 | 13 | 7 | 6 | Actual |
| 13138 | 25020.00 | 2023-05-25 | 38 | 7 | 6 | Actual |
| 9678 | 84.00 | 2023-02-22 | 90 | 5 | 6 | Actual |
| 16603 | 45151.00 | 2023-09-24 | 38 | 7 | 3 | Actual |
| 19936 | 145.00 | 2023-12-25 | 92 | 2 | 6 | Actual |
| 7987 | 181086.00 | 2023-01-25 | 29 | 7 | 3 | Actual |
| 29515 | 77.00 | 2024-09-23 | 68 | 4 | 6 | Actual |
| 5194 | 177.00 | 2022-10-25 | 92 | 5 | 6 | Actual |
| 7565 | 75.00 | 2022-12-25 | 82 | 1 | 7 | Actual |
| 4454 | 196.54 | 2022-09-24 | 90 | 6 | 8 | Actual |
| 1169 | 113.00 | 2022-07-25 | 85 | 1 | 3 | Actual |
| 13930 | 101.00 | 2023-06-24 | 89 | 5 | 6 | Actual |
| 443 | 2552.00 | 2022-06-24 | 7 | 7 | 5 | Actual |
| 4675 | 4.00 | 2022-10-25 | 96 | 7 | 3 | Actual |
| 22026 | 89.00 | 2024-02-22 | 65 | 5 | 6 | Actual |
| 17605 | 303.00 | 2023-10-25 | 90 | 6 | 3 | Actual |
| 20901 | 15622.00 | 2024-01-25 | 28 | 7 | 5 | Actual |
| 34205 | 65721.00 | 2025-01-24 | 31 | 7 | 7 | Actual |
| 25636 | 3223.16 | 2024-05-24 | 22 | 7 | 12 | Actual |
| 29160 | 640.00 | 2024-09-23 | 66 | 6 | 3 | Actual |
| 7918 | 16000.00 | 2023-01-25 | 60 | 6 | 3 | Actual |
| 837 | 147.00 | 2022-06-24 | 84 | 1 | 7 | Actual |
| 17987 | 22465.00 | 2023-10-25 | 53 | 6 | 6 | Actual |
| 32326 | 389.06 | 2024-11-23 | 66 | 6 | 12 | Actual |
| 24720 | 44.00 | 2024-05-24 | 68 | 7 | 3 | Actual |
| 36601 | 955.64 | 2025-03-25 | 87 | 6 | 8 | Actual |
| 26832 | 387.00 | 2024-07-24 | 78 | 1 | 3 | Actual |
| 29608 | 14830.00 | 2024-09-23 | 22 | 7 | 6 | Actual |
| 27921 | 466.17 | 2024-07-24 | 73 | 6 | 13 | Actual |
| 15994 | 56.00 | 2023-08-25 | 69 | 1 | 7 | Actual |
| 21502 | 3795.51 | 2024-01-25 | 18 | 7 | 11 | Actual |
| 18346 | 141.19 | 2023-10-25 | 65 | 4 | 11 | Actual |
| 37332 | 3510.00 | 2025-04-24 | 76 | 6 | 5 | Actual |
| 19319 | 11.40 | 2023-11-24 | 94 | 2 | 11 | Actual |
| 20516 | 64.59 | 2023-12-25 | 89 | 1 | 12 | Actual |
| 33619 | 9231.25 | 2024-12-24 | 40 | 7 | 13 | Actual |
| 12185 | 480.00 | 2023-04-24 | 81 | 1 | 8 | Budget |
| 22400 | 192.25 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 23866 | 9.00 | 2024-04-23 | 96 | 6 | 5 | Actual |
| 35751 | 8526.45 | 2025-02-22 | 63 | 6 | 12 | Actual |
| 33548 | 701.26 | 2024-12-24 | 80 | 2 | 13 | Actual |
| 38507 | 122991.00 | 2025-05-25 | 15 | 7 | 5 | Actual |
| 30399 | 117994.00 | 2024-10-24 | 56 | 6 | 4 | Actual |
| 27520 | 99578.69 | 2024-07-24 | 31 | 7 | 8 | Actual |
| 37086 | 435.00 | 2025-04-24 | 78 | 1 | 3 | Actual |
| 6205 | 168.00 | 2022-11-24 | 78 | 3 | 6 | Actual |
| 21619 | 252.00 | 2024-02-22 | 68 | 1 | 3 | Actual |
| 31779 | 71.00 | 2024-11-23 | 84 | 4 | 6 | Actual |
| 35010 | 660.00 | 2025-02-22 | 92 | 1 | 5 | Actual |
| 2793 | 10.00 | 2022-08-25 | 82 | 2 | 6 | Budget |
| 35327 | 84.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 12544 | 200.00 | 2023-05-25 | 68 | 1 | 4 | Budget |
| 19394 | 23.10 | 2023-11-24 | 85 | 5 | 11 | Actual |
| 33595 | 138531.90 | 2024-12-24 | 4 | 7 | 13 | Actual |
| 8494 | 380.00 | 2023-01-25 | 77 | 4 | 6 | Budget |
| 36475 | 1337.00 | 2025-03-25 | 80 | 6 | 7 | Actual |
| 17598 | 686.00 | 2023-10-25 | 81 | 6 | 3 | Actual |
| 11816 | 137.00 | 2023-04-24 | 83 | 3 | 6 | Actual |
| 8029 | 93.00 | 2023-01-25 | 81 | 7 | 3 | Actual |
| 36518 | 26058.00 | 2025-03-25 | 100 | 7 | 7 | Actual |
| 34157 | 53130.00 | 2025-01-24 | 60 | 6 | 7 | Actual |
| 27139 | 104.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 16392 | 23804.39 | 2023-08-25 | 34 | 7 | 11 | Actual |
| 39000 | 90.12 | 2025-05-25 | 68 | 3 | 11 | Actual |
| 16076 | 29199.00 | 2023-08-25 | 40 | 7 | 7 | Actual |
| 14857 | 151.00 | 2023-07-25 | 87 | 2 | 6 | Actual |
| 10574 | 120.00 | 2023-03-25 | 68 | 1 | 6 | Actual |
| 13258 | 662465.00 | 2023-05-25 | 6 | 7 | 7 | Actual |
| 37286 | 58995.00 | 2025-04-24 | 60 | 1 | 5 | Actual |
| 21776 | 284.00 | 2024-02-22 | 74 | 6 | 4 | Actual |
| 33902 | 18714.00 | 2025-01-24 | 7 | 7 | 5 | Actual |
| 36408 | 191118.00 | 2025-03-25 | 21 | 7 | 6 | Actual |
| 15375 | 3832.75 | 2023-07-25 | 20 | 7 | 11 | Actual |
| 36425 | 26058.00 | 2025-03-25 | 100 | 7 | 6 | Actual |
| 36664 | 251.83 | 2025-03-25 | 94 | 1 | 11 | Actual |
| 20810 | 196260.00 | 2024-01-25 | 29 | 7 | 4 | Actual |
| 2977 | 50.00 | 2022-08-25 | 71 | 6 | 6 | Budget |
| 11016 | 129426.00 | 2023-03-25 | 29 | 7 | 7 | Actual |
| 36849 | 211.40 | 2025-03-25 | 76 | 1 | 12 | Actual |
| 35042 | 176.00 | 2025-02-22 | 89 | 6 | 5 | Actual |
| 13466 | 70275.12 | 2023-05-25 | 37 | 7 | 8 | Actual |
| 30828 | 6062.00 | 2024-10-24 | 23 | 7 | 7 | Actual |
| 6356 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 32898 | 106.00 | 2024-12-24 | 78 | 4 | 6 | Actual |
| 26809 | 8161.05 | 2024-06-23 | 33 | 7 | 13 | Actual |
| 8466 | 276.00 | 2023-01-25 | 90 | 3 | 6 | Actual |
| 32432 | 401.26 | 2024-11-23 | 92 | 2 | 13 | Actual |
| 19053 | 63806.00 | 2023-11-24 | 60 | 1 | 7 | Actual |
| 2465 | 303.00 | 2022-08-25 | 78 | 1 | 4 | Actual |
| 8537 | 100.00 | 2023-01-25 | 74 | 5 | 6 | Budget |
| 27773 | 89.06 | 2024-07-24 | 77 | 2 | 12 | Actual |
| 10228 | 27439.00 | 2023-03-25 | 33 | 7 | 3 | Actual |
| 36666 | 23483.11 | 2025-03-25 | 12 | 2 | 11 | Actual |
| 14501 | 29220.45 | 2023-06-24 | 39 | 7 | 12 | Actual |
| 29698 | 55087.00 | 2024-09-23 | 19 | 7 | 7 | Actual |
| 31797 | 136.00 | 2024-11-23 | 74 | 5 | 6 | Actual |
| 3871 | 100.00 | 2022-09-24 | 84 | 1 | 6 | Budget |
| 30004 | 36345.05 | 2024-09-23 | 35 | 7 | 11 | Actual |
| 813 | 324.00 | 2022-06-24 | 67 | 1 | 7 | Actual |
| 2144 | 43.51 | 2022-07-25 | 82 | 2 | 8 | Actual |
| 24771 | 80.00 | 2024-05-24 | 54 | 6 | 4 | Actual |
| 16542 | 15.00 | 2023-09-24 | 96 | 1 | 3 | Actual |
| 37148 | 104571.00 | 2025-04-24 | 21 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-06-23 | 78 | 6 | 3 | Actual |
| 20849 | 10.00 | 2024-01-25 | 96 | 1 | 5 | Actual |
| 5112 | 242.00 | 2022-10-25 | 66 | 4 | 6 | Actual |
| 19586 | 585.00 | 2023-12-25 | 67 | 1 | 3 | Actual |
| 28830 | 372.04 | 2024-08-24 | 66 | 6 | 11 | Actual |
| 29345 | 344.00 | 2024-09-23 | 74 | 1 | 5 | Actual |
| 30030 | 103.95 | 2024-09-23 | 84 | 1 | 12 | Actual |
| 31496 | 7246.00 | 2024-11-23 | 62 | 1 | 4 | Actual |
| 7559 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Actual |
| 12305 | 108.66 | 2023-04-24 | 89 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 13506 | 965.00 | 2023-06-24 | 81 | 1 | 3 | Actual |
| 29770 | 352.60 | 2024-09-23 | 92 | 2 | 8 | Actual |
| 24698 | 15301.00 | 2024-05-24 | 22 | 7 | 3 | Actual |
| 22575 | 54830.50 | 2024-02-22 | 29 | 7 | 12 | Actual |
| 29563 | 257.00 | 2024-09-23 | 54 | 6 | 6 | Actual |
| 31096 | 36.93 | 2024-10-24 | 82 | 6 | 11 | Actual |
| 7056 | 19180.00 | 2022-12-25 | 33 | 7 | 4 | Actual |
| 34958 | 686582.00 | 2025-02-22 | 4 | 7 | 4 | Actual |
| 11195 | 169179.99 | 2023-03-25 | 15 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-04-23 | 96 | 2 | 8 | Actual |
| 6174 | -83.00 | 2022-11-24 | 91 | 2 | 6 | Actual |
| 5759 | 646.00 | 2022-11-24 | 62 | 7 | 3 | Actual |
| 17137 | 473.82 | 2023-09-24 | 94 | 1 | 8 | Actual |
| 10702 | 381.00 | 2023-03-25 | 92 | 3 | 6 | Actual |
| 21572 | 5.01 | 2024-01-25 | 82 | 6 | 12 | Actual |
| 15281 | 29.48 | 2023-07-25 | 68 | 3 | 11 | Actual |
| 33189 | 181222.64 | 2024-12-24 | 13 | 7 | 8 | Actual |
| 38166 | 2459.19 | 2025-04-24 | 62 | 6 | 13 | Actual |
| 10339 | 3500.00 | 2023-03-25 | 57 | 6 | 4 | Budget |
| 37589 | 412.00 | 2025-04-24 | 78 | 1 | 7 | Actual |
| 32827 | -396.00 | 2024-12-24 | 91 | 1 | 6 | Actual |
| 19347 | 2.00 | 2023-11-24 | 96 | 3 | 11 | Actual |
| 35324 | 339.00 | 2025-02-22 | 78 | 6 | 7 | Actual |
| 23001 | 1287.00 | 2024-03-24 | 61 | 5 | 6 | Actual |
| 35214 | 11.00 | 2025-02-22 | 54 | 6 | 6 | Actual |
| 35309 | 63388.00 | 2025-02-22 | 60 | 6 | 7 | Actual |
| 21499 | 28102.35 | 2024-01-25 | 13 | 7 | 11 | Actual |
| 20889 | 16746.00 | 2024-01-25 | 7 | 7 | 5 | Actual |
| 8721 | 31251.00 | 2023-01-25 | 63 | 6 | 7 | Actual |
| 34197 | 55087.00 | 2025-01-24 | 19 | 7 | 7 | Actual |
| 35661 | 162062.29 | 2025-02-22 | 4 | 7 | 11 | Actual |
| 22488 | 7810.48 | 2024-02-22 | 33 | 7 | 11 | Actual |
| 21852 | 6255.00 | 2024-02-22 | 52 | 6 | 5 | Actual |
| 39343 | -226.81 | 2025-05-25 | 91 | 6 | 13 | Actual |
| 10797 | 42.00 | 2023-03-25 | 94 | 5 | 6 | Actual |
| 24235 | 143.51 | 2024-04-23 | 89 | 2 | 8 | Actual |
| 34139 | 1093.00 | 2025-01-24 | 81 | 1 | 7 | Actual |
| 14603 | 36.00 | 2023-07-25 | 68 | 7 | 3 | Actual |
| 26839 | 1350.00 | 2024-07-24 | 87 | 1 | 3 | Actual |
| 33431 | 7.14 | 2024-12-24 | 82 | 2 | 12 | Actual |
| 9495 | 850.00 | 2023-02-22 | 61 | 2 | 6 | Budget |
| 28416 | 343.00 | 2024-08-24 | 65 | 6 | 6 | Actual |
| 6173 | 104.00 | 2022-11-24 | 90 | 2 | 6 | Actual |
| 36553 | 255.63 | 2025-03-25 | 68 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-03-25 | 84 | 2 | 8 | Actual |
| 14376 | 6540.24 | 2023-06-24 | 24 | 7 | 11 | Actual |
| 29481 | 1308707.00 | 2024-09-23 | 10 | 3 | 6 | Actual |
| 20037 | 308.00 | 2023-12-25 | 77 | 6 | 6 | Actual |
| 32288 | 8755.18 | 2024-11-23 | 100 | 7 | 11 | Actual |
| 18515 | 58.21 | 2023-10-25 | 87 | 6 | 12 | Actual |
| 28111 | 666.00 | 2024-08-24 | 90 | 1 | 4 | Actual |
| 32371 | 10814.79 | 2024-11-23 | 33 | 7 | 12 | Actual |
| 6972 | 96.00 | 2022-12-25 | 94 | 1 | 4 | Actual |
| 36489 | 71000.00 | 2025-03-25 | 99 | 6 | 7 | Actual |
| 37381 | 1557.00 | 2025-04-24 | 62 | 1 | 6 | Actual |
| 25211 | 31912.00 | 2024-05-24 | 38 | 7 | 7 | Actual |
| 25370 | 17.78 | 2024-05-24 | 67 | 2 | 11 | Actual |
| 20832 | 351.00 | 2024-01-25 | 73 | 1 | 5 | Actual |
| 24284 | 13513.45 | 2024-04-23 | 18 | 7 | 8 | Actual |
| 34198 | 17459.00 | 2025-01-24 | 20 | 7 | 7 | Actual |
| 11148 | 70.00 | 2023-03-25 | 68 | 6 | 8 | Budget |
| 33377 | 9896.69 | 2024-12-24 | 33 | 7 | 11 | Actual |
| 18880 | -173.00 | 2023-11-24 | 91 | 1 | 6 | Actual |
| 20925 | 186.00 | 2024-01-25 | 74 | 1 | 6 | Actual |
| 14168 | 608.67 | 2023-06-24 | 74 | 6 | 8 | Actual |
| 7933 | 24.00 | 2023-01-25 | 69 | 6 | 3 | Actual |
| 32453 | 613.54 | 2024-11-23 | 77 | 6 | 13 | Actual |
| 35275 | 29350.00 | 2025-02-22 | 100 | 7 | 6 | Actual |
| 24188 | 8133.05 | 2024-04-23 | 62 | 1 | 8 | Actual |
| 29916 | -146.05 | 2024-09-23 | 91 | 3 | 11 | Actual |
| 36559 | 875.34 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 1643 | 7410.00 | 2022-07-25 | 60 | 2 | 6 | Actual |
| 33180 | 28953.14 | 2024-12-24 | 94 | 6 | 8 | Actual |
| 30916 | 637.46 | 2024-10-24 | 74 | 6 | 8 | Actual |
| 28006 | 777.00 | 2024-08-24 | 65 | 6 | 3 | Actual |
| 28942 | 11809.49 | 2024-08-24 | 54 | 6 | 12 | Actual |
| 13972 | 456166.00 | 2023-06-24 | 6 | 7 | 6 | Actual |
| 11230 | 169.00 | 2023-04-24 | 68 | 1 | 3 | Actual |
| 21452 | 18.84 | 2024-01-25 | 89 | 5 | 11 | Actual |
| 36987 | 485.47 | 2025-03-25 | 65 | 2 | 13 | Actual |
| 1828 | 88.00 | 2022-07-25 | 90 | 5 | 6 | Actual |
| 1476 | 441.00 | 2022-07-25 | 76 | 1 | 5 | Actual |
| 6186 | 280.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
| 23004 | 153.00 | 2024-03-24 | 66 | 5 | 6 | Actual |
| 24437 | -23.71 | 2024-04-23 | 91 | 5 | 11 | Actual |
| 10812 | 1300.00 | 2023-03-25 | 62 | 6 | 6 | Budget |
| 5709 | 20.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
| 37689 | 376.85 | 2025-04-24 | 89 | 1 | 8 | Actual |
| 16272 | 36.93 | 2023-08-25 | 83 | 3 | 11 | Actual |
| 7753 | 32.90 | 2022-12-25 | 82 | 2 | 8 | Actual |
| 19816 | 360.00 | 2023-12-25 | 92 | 1 | 5 | Actual |
| 7704 | 64.72 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2022-10-25 | 20 | 7 | 8 | Actual |
| 2035 | 391021.00 | 2022-07-25 | 101 | 6 | 7 | Actual |
| 10245 | 85.00 | 2023-03-25 | 66 | 7 | 3 | Actual |
| 23343 | 140.12 | 2024-03-24 | 77 | 2 | 11 | Actual |
| 13744 | 486.00 | 2023-06-24 | 65 | 6 | 5 | Actual |
| 34768 | 50991.68 | 2025-01-24 | 39 | 7 | 13 | Actual |
| 10370 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 16733 | 563.00 | 2023-09-24 | 66 | 1 | 5 | Actual |
| 29675 | 772.00 | 2024-09-23 | 81 | 6 | 7 | Actual |
| 16096 | 98.05 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 18770 | 155.00 | 2023-11-24 | 68 | 1 | 5 | Actual |
| 16316 | 5.01 | 2023-08-25 | 69 | 5 | 11 | Actual |
| 7993 | 131472.00 | 2023-01-25 | 37 | 7 | 3 | Actual |
| 3241 | 100.00 | 2022-08-25 | 67 | 2 | 8 | Budget |
| 3239 | 298.06 | 2022-08-25 | 66 | 2 | 8 | Actual |
| 17082 | 64000.00 | 2023-09-24 | 99 | 6 | 7 | Actual |
| 35894 | 509.00 | 2025-02-22 | 97 | 6 | 13 | Actual |
| 29133 | 795.00 | 2024-09-23 | 76 | 1 | 3 | Actual |
| 12350 | 380.00 | 2023-05-25 | 65 | 1 | 3 | Budget |
| 12139 | 3402.00 | 2023-04-24 | 23 | 7 | 7 | Actual |
| 31602 | 815.00 | 2024-11-23 | 81 | 1 | 5 | Actual |
| 36372 | 162.00 | 2025-03-25 | 66 | 6 | 6 | Actual |
| 20956 | 137.00 | 2024-01-25 | 80 | 2 | 6 | Actual |
| 92 | 30.00 | 2022-06-24 | 82 | 6 | 3 | Budget |
| 4308 | 4455.71 | 2022-09-24 | 61 | 1 | 8 | Actual |
| 21539 | 2.89 | 2024-01-25 | 82 | 1 | 12 | Actual |
| 33090 | 69183.00 | 2024-12-24 | 43 | 7 | 7 | Actual |
| 36114 | 138147.00 | 2025-03-25 | 15 | 7 | 4 | Actual |
| 35519 | 1366.74 | 2025-02-22 | 62 | 2 | 11 | Actual |
| 32760 | 1277.00 | 2024-12-24 | 80 | 6 | 5 | Actual |
| 20621 | 795.00 | 2024-01-25 | 76 | 1 | 3 | Actual |
| 6553 | 36400.00 | 2022-11-24 | 60 | 1 | 8 | Budget |
| 1855 | 125.00 | 2022-07-25 | 67 | 6 | 6 | Actual |
| 28530 | 426.00 | 2024-08-24 | 92 | 6 | 7 | Actual |
| 18889 | 54.00 | 2023-11-24 | 67 | 2 | 6 | Actual |
| 12386 | -256.00 | 2023-05-25 | 91 | 1 | 3 | Actual |
| 34602 | 395.45 | 2025-01-24 | 66 | 6 | 12 | Actual |
| 38363 | 1710.00 | 2025-05-25 | 87 | 1 | 4 | Actual |
| 30106 | 11691.40 | 2024-09-23 | 7 | 7 | 12 | Actual |
| 32888 | 297.00 | 2024-12-24 | 65 | 4 | 6 | Actual |
| 10704 | 9.00 | 2023-03-25 | 96 | 3 | 6 | Actual |
| 3678 | 34976.00 | 2022-09-24 | 19 | 7 | 4 | Actual |
| 20147 | 288096.00 | 2023-12-25 | 4 | 7 | 7 | Actual |
| 17596 | 285.00 | 2023-10-25 | 78 | 6 | 3 | Actual |
| 5584 | 34500.00 | 2022-10-25 | 99 | 6 | 8 | Actual |
| 30977 | 190.12 | 2024-10-24 | 78 | 1 | 11 | Actual |
| 36701 | 35.87 | 2025-03-25 | 69 | 3 | 11 | Actual |
| 21156 | 792.00 | 2024-01-25 | 77 | 6 | 7 | Actual |
| 22181 | 15574.00 | 2024-02-22 | 8 | 7 | 7 | Actual |
| 21522 | 5780.65 | 2024-01-25 | 100 | 7 | 11 | Actual |
| 3148 | 229.00 | 2022-08-25 | 92 | 6 | 7 | Actual |
| 30462 | 6934.00 | 2024-10-24 | 61 | 1 | 5 | Actual |
| 28531 | 48261.00 | 2024-08-24 | 94 | 6 | 7 | Actual |
| 7274 | 100.00 | 2022-12-25 | 76 | 2 | 6 | Budget |
| 8312 | 15531.00 | 2023-01-25 | 24 | 7 | 5 | Actual |
| 22863 | 43000.00 | 2024-03-24 | 99 | 6 | 5 | Actual |
| 25185 | 9.00 | 2024-05-24 | 96 | 6 | 7 | Actual |
| 35722 | 75.23 | 2025-02-22 | 67 | 2 | 12 | Actual |
| 17842 | 26763.00 | 2023-10-25 | 32 | 7 | 5 | Actual |
| 38137 | 3313.59 | 2025-04-24 | 62 | 2 | 13 | Actual |
| 22730 | 436.00 | 2024-03-24 | 90 | 1 | 4 | Actual |
| 19480 | 20.97 | 2023-11-24 | 80 | 1 | 12 | Actual |
| 5749 | 131466.00 | 2022-11-24 | 37 | 7 | 3 | Actual |
| 9745 | 399924.00 | 2023-02-22 | 6 | 7 | 6 | Actual |
| 19218 | 399.57 | 2023-11-24 | 74 | 6 | 8 | Actual |
| 13049 | 49.00 | 2023-05-25 | 94 | 5 | 6 | Actual |
| 5682 | 200.00 | 2022-11-24 | 65 | 6 | 3 | Budget |
| 25383 | 11.40 | 2024-05-24 | 84 | 2 | 11 | Actual |
| 7129 | 9200.00 | 2022-12-25 | 63 | 6 | 5 | Budget |
| 198 | 750.00 | 2022-06-24 | 66 | 1 | 4 | Budget |
| 18750 | 21961.00 | 2023-11-24 | 28 | 7 | 4 | Actual |
| 9969 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
| 35232 | 120.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
| 38705 | 17287.00 | 2025-05-25 | 18 | 7 | 6 | Actual |
| 11270 | 82089.00 | 2023-04-24 | 56 | 6 | 3 | Actual |
| 26592 | 4552.97 | 2024-06-23 | 22 | 7 | 11 | Actual |
| 20807 | 5054.00 | 2024-01-25 | 23 | 7 | 4 | Actual |
| 11678 | 97213.00 | 2023-04-24 | 37 | 7 | 5 | Actual |
| 8921 | 166.24 | 2023-01-25 | 73 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2022-10-25 | 23 | 7 | 8 | Actual |
| 15485 | 11663.00 | 2023-08-25 | 61 | 1 | 3 | Actual |
| 35886 | 141.61 | 2025-02-22 | 84 | 6 | 13 | Actual |
| 14949 | 1917.00 | 2023-07-25 | 61 | 6 | 6 | Actual |
| 4974 | 23.00 | 2022-10-25 | 71 | 1 | 6 | Actual |
| 37978 | 10100.95 | 2025-04-24 | 33 | 7 | 11 | Actual |
| 22545 | 74.16 | 2024-02-22 | 80 | 6 | 12 | Actual |
| 1761 | 250.00 | 2022-07-25 | 76 | 4 | 6 | Actual |
| 17565 | 397.00 | 2023-10-25 | 83 | 1 | 3 | Actual |
| 34569 | 170.98 | 2025-01-24 | 66 | 2 | 12 | Actual |
| 33127 | 202.60 | 2024-12-24 | 68 | 2 | 8 | Actual |
| 37546 | 47500.00 | 2025-04-24 | 99 | 6 | 6 | Actual |
| 21896 | 34101.00 | 2024-02-22 | 19 | 7 | 5 | Actual |
| 8334 | 380.00 | 2023-01-25 | 65 | 1 | 6 | Budget |
| 4791 | 385046.00 | 2022-10-25 | 6 | 7 | 4 | Actual |
| 21038 | 16.00 | 2024-01-25 | 82 | 5 | 6 | Actual |
| 27763 | 253.96 | 2024-07-24 | 62 | 2 | 12 | Actual |
| 30311 | 52000.00 | 2024-10-24 | 99 | 6 | 3 | Actual |
| 574 | 380.00 | 2022-06-24 | 65 | 3 | 6 | Budget |
| 30516 | 891.00 | 2024-10-24 | 87 | 6 | 5 | Actual |
| 1826 | 200.00 | 2022-07-25 | 87 | 5 | 6 | Budget |
| 26233 | 94.00 | 2024-06-23 | 69 | 6 | 7 | Actual |
| 24816 | 58510.00 | 2024-05-24 | 21 | 7 | 4 | Actual |
| 38929 | 35600.23 | 2025-05-25 | 33 | 7 | 8 | Actual |
| 21957 | 137.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
| 26096 | 313.00 | 2024-06-23 | 90 | 4 | 6 | Actual |
| 37561 | 33870.00 | 2025-04-24 | 24 | 7 | 6 | Actual |
| 25235 | 317.75 | 2024-05-24 | 84 | 1 | 8 | Actual |
| 35130 | 204.00 | 2025-02-22 | 92 | 2 | 6 | Actual |
| 14626 | 3899.00 | 2023-07-25 | 61 | 1 | 4 | Actual |
| 27576 | 17.78 | 2024-07-24 | 82 | 2 | 11 | Actual |
| 34283 | 191.99 | 2025-01-24 | 68 | 6 | 8 | Actual |
| 3128 | 617.00 | 2022-08-25 | 77 | 6 | 7 | Actual |
| 5868 | 372.00 | 2022-11-24 | 65 | 6 | 4 | Actual |
| 12936 | 164.00 | 2023-05-25 | 78 | 3 | 6 | Actual |
| 723 | 6900.00 | 2022-06-24 | 63 | 6 | 6 | Budget |
| 25078 | 811.00 | 2024-05-24 | 76 | 6 | 6 | Actual |
| 25668 | 1156.00 | 2024-06-22 | 85 | 7 | 8 | Actual |
| 10497 | 650.00 | 2023-03-25 | 72 | 6 | 5 | Budget |
| 32134 | 82.68 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 22322 | 226317.67 | 2024-02-22 | 43 | 7 | 8 | Actual |
| 11561 | 400.00 | 2023-04-24 | 73 | 1 | 5 | Budget |
| 24319 | 274.17 | 2024-04-23 | 80 | 1 | 11 | Actual |
| 31127 | 12410.56 | 2024-10-24 | 32 | 7 | 11 | Actual |
| 18217 | 955.64 | 2023-10-25 | 80 | 6 | 8 | Actual |
| 33647 | 781.00 | 2025-01-24 | 92 | 1 | 3 | Actual |
| 30566 | 446.00 | 2024-10-24 | 77 | 1 | 6 | Actual |
| 26565 | 245.44 | 2024-06-23 | 80 | 6 | 11 | Actual |
| 6926 | 23729.00 | 2022-12-25 | 100 | 7 | 3 | Actual |
| 20546 | 73.10 | 2023-12-25 | 92 | 2 | 12 | Actual |
| 21614 | 9449.00 | 2024-02-22 | 61 | 1 | 3 | Actual |
| 22066 | 198.00 | 2024-02-22 | 74 | 6 | 6 | Actual |
| 20240 | 355.63 | 2023-12-25 | 67 | 6 | 8 | Actual |
| 4081 | 5572.00 | 2022-09-24 | 57 | 6 | 6 | Actual |
| 7132 | 480.00 | 2022-12-25 | 66 | 6 | 5 | Budget |
| 22357 | 124.17 | 2024-02-22 | 66 | 2 | 11 | Actual |
| 10430 | 712.00 | 2023-03-25 | 65 | 1 | 5 | Actual |
| 36448 | 550.00 | 2025-03-25 | 90 | 1 | 7 | Actual |
| 8159 | 386576.00 | 2023-01-25 | 6 | 7 | 4 | Actual |
| 12853 | 468.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
| 24429 | 34.80 | 2024-04-23 | 81 | 5 | 11 | Actual |
| 21756 | 509.00 | 2024-02-22 | 92 | 1 | 4 | Actual |
| 4566 | 200.00 | 2022-10-25 | 72 | 6 | 3 | Budget |
| 26593 | 1843.35 | 2024-06-23 | 23 | 7 | 11 | Actual |
| 2275 | 294.00 | 2022-08-25 | 76 | 1 | 3 | Actual |
| 9753 | 10180.00 | 2023-02-22 | 20 | 7 | 6 | Actual |
| 8994 | 200.00 | 2023-02-22 | 67 | 1 | 3 | Budget |
| 36154 | 275.00 | 2025-03-25 | 84 | 1 | 5 | Actual |
| 13843 | 131.00 | 2023-06-24 | 80 | 2 | 6 | Actual |
| 4100 | 47.00 | 2022-09-24 | 71 | 6 | 6 | Actual |
| 30333 | 296321.00 | 2024-10-24 | 35 | 7 | 3 | Actual |
| 33824 | 80902.00 | 2025-01-24 | 31 | 7 | 4 | Actual |
| 21306 | 4739.05 | 2024-01-25 | 23 | 7 | 8 | Actual |
| 13077 | 25.00 | 2023-05-25 | 69 | 6 | 6 | Actual |
| 9869 | 111.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
| 31853 | 53480.00 | 2024-11-23 | 13 | 7 | 6 | Actual |
| 35891 | -168.92 | 2025-02-22 | 91 | 6 | 13 | Actual |
| 6964 | 200.00 | 2022-12-25 | 85 | 1 | 4 | Budget |
| 17504 | 18.84 | 2023-09-24 | 78 | 6 | 12 | Actual |
| 9636 | 7644.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 24288 | 11592.21 | 2024-04-23 | 22 | 7 | 8 | Actual |
| 27130 | 39.00 | 2024-07-24 | 71 | 1 | 6 | Actual |
| 39219 | 211.40 | 2025-05-25 | 83 | 6 | 12 | Actual |
| 844 | 221.00 | 2022-06-24 | 90 | 1 | 7 | Actual |
| 8131 | 636.00 | 2023-01-25 | 77 | 6 | 4 | Actual |
| 10084 | 19233.26 | 2023-02-22 | 24 | 7 | 8 | Actual |
| 5953 | 280.00 | 2022-11-24 | 67 | 1 | 5 | Budget |
| 31260 | 994.25 | 2024-10-24 | 62 | 1 | 13 | Actual |
| 36274 | 32.00 | 2025-03-25 | 84 | 2 | 6 | Actual |
| 14536 | 143041.00 | 2023-07-25 | 56 | 6 | 3 | Actual |
| 9864 | 40.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 3524 | 9.00 | 2022-09-24 | 71 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2023-12-25 | 62 | 7 | 3 | Actual |
| 21402 | 44.38 | 2024-01-25 | 94 | 3 | 11 | Actual |
| 32272 | 4508.29 | 2024-11-23 | 22 | 7 | 11 | Actual |
| 566 | 308472.00 | 2022-06-24 | 10 | 3 | 6 | Actual |
| 21671 | 408.00 | 2024-02-22 | 92 | 6 | 3 | Actual |
| 7717 | 385.94 | 2022-12-25 | 92 | 1 | 8 | Actual |
| 20798 | 6732.00 | 2024-01-25 | 8 | 7 | 4 | Actual |
| 29207 | 174495.00 | 2024-09-23 | 35 | 7 | 3 | Actual |
| 7766 | 160.18 | 2022-12-25 | 94 | 2 | 8 | Actual |
| 6352 | 100.00 | 2022-11-24 | 74 | 6 | 6 | Budget |
| 36898 | 3796.57 | 2025-03-25 | 61 | 6 | 12 | Actual |
| 2878 | 200.00 | 2022-08-25 | 76 | 4 | 6 | Budget |
| 30705 | 1091.00 | 2024-10-24 | 76 | 6 | 6 | Actual |
| 24586 | 93.31 | 2024-04-23 | 89 | 6 | 12 | Actual |
| 755 | 100.00 | 2022-06-24 | 83 | 6 | 6 | Budget |
| 15534 | 585.00 | 2023-08-25 | 81 | 6 | 3 | Actual |
| 39031 | 381.62 | 2025-05-25 | 74 | 4 | 11 | Actual |
| 7349 | 17654.00 | 2022-12-25 | 60 | 4 | 6 | Actual |
| 1896 | 474600.00 | 2022-07-25 | 101 | 6 | 6 | Budget |
| 16815 | 70376.00 | 2023-09-24 | 37 | 7 | 5 | Actual |
| 900 | 100.00 | 2022-06-24 | 85 | 6 | 7 | Budget |
| 26711 | 132.83 | 2024-06-23 | 73 | 1 | 13 | Actual |
| 10146 | 73777.00 | 2023-03-25 | 12 | 2 | 3 | Actual |
| 23053 | 340.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 13014 | 85.00 | 2023-05-25 | 67 | 5 | 6 | Actual |
| 12980 | 385.00 | 2023-05-25 | 77 | 4 | 6 | Actual |
| 9520 | 280.00 | 2023-02-22 | 80 | 2 | 6 | Budget |
| 11503 | 100.00 | 2023-04-24 | 85 | 6 | 4 | Budget |
| 3880 | 83.00 | 2022-09-24 | 94 | 1 | 6 | Actual |
| 18457 | 42900.49 | 2023-10-25 | 39 | 7 | 11 | Actual |
| 7510 | 79141.00 | 2022-12-25 | 13 | 7 | 6 | Actual |
| 37163 | 66511.00 | 2025-04-24 | 43 | 7 | 3 | Actual |
| 4088 | 950.00 | 2022-09-24 | 62 | 6 | 6 | Budget |
| 8809 | 200.00 | 2023-01-25 | 68 | 1 | 8 | Budget |
| 11602 | 29300.00 | 2023-04-24 | 60 | 6 | 5 | Budget |
| 24076 | 123244.00 | 2024-04-23 | 21 | 7 | 6 | Actual |
| 27895 | 67.92 | 2024-07-24 | 82 | 2 | 13 | Actual |
| 23647 | 810.00 | 2024-04-23 | 87 | 6 | 3 | Actual |
| 38312 | 54898.00 | 2025-05-25 | 40 | 7 | 3 | Actual |
| 2955 | 6.00 | 2022-08-25 | 54 | 6 | 6 | Actual |
| 20094 | 990.00 | 2023-12-25 | 77 | 1 | 7 | Actual |
| 17580 | 13198.00 | 2023-10-25 | 57 | 6 | 3 | Actual |
| 29442 | 515.00 | 2024-09-23 | 80 | 1 | 6 | Actual |
| 32691 | 62956.00 | 2024-12-24 | 19 | 7 | 4 | Actual |
| 32481 | 3680.27 | 2024-11-23 | 22 | 7 | 13 | Actual |
| 25508 | 111559.22 | 2024-05-24 | 101 | 6 | 11 | Actual |
| 2443 | 4268.00 | 2022-08-25 | 62 | 1 | 4 | Actual |
| 25505 | 5.00 | 2024-05-24 | 96 | 6 | 11 | Actual |
| 29081 | 45.11 | 2024-08-24 | 82 | 6 | 13 | Actual |
| 31446 | 24696.00 | 2024-11-23 | 18 | 7 | 3 | Actual |
| 25863 | 32993.00 | 2024-06-23 | 94 | 6 | 4 | Actual |
| 36382 | 114.00 | 2025-03-25 | 78 | 6 | 6 | Actual |
| 3654 | 100.00 | 2022-09-24 | 84 | 6 | 4 | Budget |
| 15234 | 372.04 | 2023-07-25 | 80 | 1 | 11 | Actual |
| 2613 | 200.00 | 2022-08-25 | 85 | 1 | 5 | Budget |
| 30766 | 994.00 | 2024-10-24 | 81 | 1 | 7 | Actual |
| 19548 | 175.23 | 2023-11-24 | 92 | 6 | 12 | Actual |
| 32172 | 1763.56 | 2024-11-23 | 61 | 4 | 11 | Actual |
| 19477 | 12.46 | 2023-11-24 | 76 | 1 | 12 | Actual |
| 38143 | 92.48 | 2025-04-24 | 71 | 2 | 13 | Actual |
| 30479 | 221.00 | 2024-10-24 | 84 | 1 | 5 | Actual |
| 33693 | 40784.00 | 2025-01-24 | 14 | 7 | 3 | Actual |
| 18827 | 38500.00 | 2023-11-24 | 99 | 6 | 5 | Actual |
| 36636 | -66552.63 | 2025-03-25 | 43 | 7 | 8 | Actual |
| 31026 | 31.61 | 2024-10-24 | 69 | 3 | 11 | Actual |
| 34921 | 9698.00 | 2025-02-22 | 52 | 6 | 4 | Actual |
| 31016 | 92.25 | 2024-10-24 | 92 | 2 | 11 | Actual |
| 35977 | 205.00 | 2025-03-25 | 84 | 6 | 3 | Actual |
| 19002 | 20.00 | 2023-11-24 | 69 | 6 | 6 | Actual |
| 865 | 2347.00 | 2022-06-24 | 63 | 6 | 7 | Actual |
| 24398 | 102.89 | 2024-04-23 | 76 | 4 | 11 | Actual |
| 4558 | 178.00 | 2022-10-25 | 66 | 6 | 3 | Actual |
| 37023 | 92.48 | 2025-03-25 | 71 | 6 | 13 | Actual |
| 31112 | 18206.42 | 2024-10-24 | 7 | 7 | 11 | Actual |
| 32212 | 168.85 | 2024-11-23 | 80 | 5 | 11 | Actual |
| 6272 | 71.00 | 2022-11-24 | 94 | 4 | 6 | Actual |
| 20761 | 96314.00 | 2024-01-25 | 56 | 6 | 4 | Actual |
| 3556 | 23076.00 | 2022-09-24 | 100 | 7 | 3 | Actual |
| 3609 | 8.00 | 2022-09-24 | 54 | 6 | 4 | Actual |
| 30660 | 9.00 | 2024-10-24 | 96 | 4 | 6 | Actual |
| 1282 | 9.00 | 2022-07-25 | 71 | 7 | 3 | Actual |
| 23898 | 26522.00 | 2024-04-23 | 60 | 1 | 6 | Actual |
| 11896 | 92.00 | 2023-04-24 | 74 | 5 | 6 | Actual |
| 38965 | 9.00 | 2025-05-25 | 96 | 1 | 11 | Actual |
| 10317 | 62.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 11391 | 30.00 | 2023-04-24 | 84 | 7 | 3 | Budget |
| 18416 | 188.00 | 2023-10-25 | 77 | 6 | 11 | Actual |
| 29510 | 1381.00 | 2024-09-23 | 61 | 4 | 6 | Actual |
| 36084 | 105.00 | 2025-03-25 | 69 | 6 | 4 | Actual |
| 3627 | 189.00 | 2022-09-24 | 67 | 6 | 4 | Actual |
| 33272 | 120.97 | 2024-12-24 | 66 | 3 | 11 | Actual |
| 37638 | 71000.00 | 2025-04-24 | 99 | 6 | 7 | Actual |
| 27148 | 109158.00 | 2024-07-24 | 12 | 2 | 6 | Actual |
| 17101 | 31512.00 | 2023-09-24 | 32 | 7 | 7 | Actual |
| 36598 | 219.27 | 2025-03-25 | 83 | 6 | 8 | Actual |
| 10910 | 197.00 | 2023-03-25 | 74 | 1 | 7 | Actual |
| 28940 | 1721.00 | 2024-08-24 | 52 | 6 | 12 | Actual |
| 4076 | 3343.00 | 2022-09-24 | 53 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2024-02-22 | 63 | 6 | 7 | Actual |
| 35537 | 299.70 | 2025-02-22 | 87 | 2 | 11 | Actual |
| 15423 | 3667.85 | 2023-07-25 | 56 | 6 | 12 | Actual |
| 30726 | 8392.00 | 2024-10-24 | 8 | 7 | 6 | Actual |
| 27931 | 194.24 | 2024-07-24 | 85 | 6 | 13 | Actual |
| 34403 | 416.72 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 18259 | 1492579.95 | 2023-10-25 | 46 | 7 | 8 | Actual |
| 14010 | 520.00 | 2023-06-24 | 73 | 1 | 7 | Actual |
| 608 | 480.00 | 2022-06-24 | 87 | 3 | 6 | Budget |
| 13822 | 378.00 | 2023-06-24 | 87 | 1 | 6 | Actual |
| 8451 | 550.00 | 2023-01-25 | 80 | 3 | 6 | Budget |
| 19029 | 53557.00 | 2023-11-24 | 13 | 7 | 6 | Actual |
| 1891 | 237.00 | 2022-07-25 | 92 | 6 | 6 | Actual |
| 25794 | 53.00 | 2024-06-23 | 85 | 7 | 3 | Actual |
| 22733 | 290.00 | 2024-03-24 | 94 | 1 | 4 | Actual |
| 27662 | 49.70 | 2024-07-24 | 89 | 5 | 11 | Actual |
| 38153 | 118.80 | 2025-04-24 | 84 | 2 | 13 | Actual |
| 26915 | 283.00 | 2024-07-24 | 66 | 7 | 3 | Actual |
| 15516 | 11713.00 | 2023-08-25 | 57 | 6 | 3 | Actual |
| 33229 | 53.95 | 2024-12-24 | 82 | 1 | 11 | Actual |
| 34006 | -383.00 | 2025-01-24 | 91 | 3 | 6 | Actual |
| 21085 | 48779.00 | 2024-01-25 | 13 | 7 | 6 | Actual |
| 15587 | 151.00 | 2023-08-25 | 76 | 7 | 3 | Actual |
| 38897 | 67.75 | 2025-05-25 | 82 | 6 | 8 | Actual |
| 34540 | 474.17 | 2025-01-24 | 65 | 1 | 12 | Actual |
| 32588 | 45600.00 | 2024-12-24 | 43 | 7 | 3 | Actual |
| 38409 | 831114.00 | 2025-05-25 | 6 | 7 | 4 | Actual |
| 26394 | 109110.69 | 2024-06-23 | 31 | 7 | 8 | Actual |
| 25789 | 308.00 | 2024-06-23 | 80 | 7 | 3 | Actual |
| 27017 | 30721.00 | 2024-07-24 | 28 | 7 | 4 | Actual |
| 17178 | 205.63 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 19199 | 287.45 | 2023-11-24 | 94 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-12-25 | 60 | 1 | 8 | Budget |
| 15804 | 450.00 | 2023-08-25 | 80 | 1 | 6 | Actual |
| 5475 | 30000.13 | 2022-10-25 | 60 | 2 | 8 | Actual |
| 20296 | 1700.79 | 2023-12-25 | 62 | 1 | 11 | Actual |
| 28845 | 82.68 | 2024-08-24 | 84 | 6 | 11 | Actual |
| 12182 | 750.00 | 2023-04-24 | 80 | 1 | 8 | Budget |
| 560 | 60.00 | 2022-06-24 | 89 | 2 | 6 | Actual |
| 26815 | 9833.01 | 2024-06-23 | 40 | 7 | 13 | Actual |
| 9017 | 127.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 27841 | 10950.96 | 2024-07-24 | 32 | 7 | 12 | Actual |
| 10891 | 43700.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
| 5254 | 18996.00 | 2022-10-25 | 94 | 6 | 6 | Actual |
| 12888 | 200.00 | 2023-05-25 | 80 | 2 | 6 | Budget |
| 18412 | 243.32 | 2023-10-25 | 72 | 6 | 11 | Actual |
| 11287 | 90.00 | 2023-04-24 | 68 | 6 | 3 | Budget |
| 18113 | 954555.00 | 2023-10-25 | 101 | 6 | 7 | Actual |
| 1967 | 156.00 | 2022-07-25 | 89 | 1 | 7 | Actual |
| 4289 | 3436.00 | 2022-09-24 | 23 | 7 | 7 | Actual |
| 25275 | 216217.23 | 2024-05-24 | 56 | 6 | 8 | Actual |
| 6285 | 65.00 | 2022-11-24 | 67 | 5 | 6 | Actual |
| 8910 | 200.00 | 2023-01-25 | 66 | 6 | 8 | Budget |
| 15864 | 92.00 | 2023-08-25 | 85 | 3 | 6 | Actual |
| 15645 | 53.00 | 2023-08-25 | 69 | 6 | 4 | Actual |
| 26570 | 43.31 | 2024-06-23 | 85 | 6 | 11 | Actual |
| 678 | 40.00 | 2022-06-24 | 71 | 5 | 6 | Budget |
| 5459 | 50.00 | 2022-10-25 | 82 | 1 | 8 | Budget |
| 832 | 532.00 | 2022-06-24 | 81 | 1 | 7 | Actual |
| 36813 | 8386.02 | 2025-03-25 | 8 | 7 | 11 | Actual |
| 879 | 300.00 | 2022-06-24 | 73 | 6 | 7 | Actual |
| 6414 | 3700.00 | 2022-11-24 | 61 | 1 | 7 | Budget |
| 12390 | 65797.00 | 2023-05-25 | 12 | 2 | 3 | Actual |
| 13170 | 200.00 | 2023-05-25 | 78 | 1 | 7 | Budget |
| 18855 | 922581.00 | 2023-11-24 | 46 | 7 | 5 | Actual |
| 36443 | 414.00 | 2025-03-25 | 83 | 1 | 7 | Actual |
| 2953 | 11400.00 | 2022-08-25 | 53 | 6 | 6 | Budget |
| 17814 | 134.00 | 2023-10-25 | 85 | 6 | 5 | Actual |
| 11740 | 211.00 | 2023-04-24 | 65 | 2 | 6 | Actual |
| 2434 | -74.00 | 2022-08-25 | 91 | 7 | 3 | Actual |
| 24157 | 979234.00 | 2024-04-23 | 101 | 6 | 7 | Actual |
| 36811 | 419264.95 | 2025-03-25 | 6 | 7 | 11 | Actual |
| 21990 | 97.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 2935 | 17.00 | 2022-08-25 | 82 | 5 | 6 | Actual |
| 20877 | 675.00 | 2024-01-25 | 87 | 6 | 5 | Actual |
| 11151 | 40.48 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 18511 | 5.01 | 2023-10-25 | 82 | 6 | 12 | Actual |
| 1463 | 380.00 | 2022-07-25 | 66 | 1 | 5 | Budget |
| 33255 | 327.36 | 2024-12-24 | 80 | 2 | 11 | Actual |
| 2097 | 50.00 | 2022-07-25 | 82 | 1 | 8 | Budget |
| 5295 | 380.00 | 2022-10-25 | 65 | 1 | 7 | Budget |
| 25333 | 30975.90 | 2024-05-24 | 40 | 7 | 8 | Actual |
| 1415 | 540.00 | 2022-07-25 | 87 | 6 | 4 | Actual |
| 21695 | 37748.00 | 2024-02-22 | 33 | 7 | 3 | Actual |
| 9344 | 100.00 | 2023-02-22 | 84 | 1 | 5 | Budget |
| 38556 | 9563.00 | 2025-05-25 | 60 | 2 | 6 | Actual |
| 24345 | 97.57 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 706 | 145.00 | 2022-06-24 | 92 | 5 | 6 | Actual |
| 171 | 89.00 | 2022-06-24 | 81 | 7 | 3 | Actual |
| 4464 | 769816.94 | 2022-09-24 | 6 | 7 | 8 | Actual |
| 27247 | 43.00 | 2024-07-24 | 84 | 5 | 6 | Actual |
| 10477 | 4000.00 | 2023-03-25 | 57 | 6 | 5 | Budget |
| 11495 | 480.00 | 2023-04-24 | 81 | 6 | 4 | Budget |
| 8289 | 113.00 | 2023-01-25 | 89 | 6 | 5 | Actual |
| 12277 | 48.05 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 12075 | 3300.00 | 2023-04-24 | 61 | 6 | 7 | Budget |
| 15867 | 363.00 | 2023-08-25 | 90 | 3 | 6 | Actual |
| 34626 | 503.00 | 2025-01-24 | 97 | 6 | 12 | Actual |
| 35737 | 192.25 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 14943 | 23235.00 | 2023-07-25 | 52 | 6 | 6 | Actual |
| 6970 | -216.00 | 2022-12-25 | 91 | 1 | 4 | Actual |
| 37966 | 87786.44 | 2025-04-24 | 15 | 7 | 11 | Actual |
| 7311 | 242.00 | 2022-12-25 | 66 | 3 | 6 | Actual |
| 34785 | 1455.00 | 2025-02-22 | 77 | 1 | 3 | Actual |
| 21808 | 5054.00 | 2024-02-22 | 23 | 7 | 4 | Actual |
| 35231 | 428.00 | 2025-02-22 | 77 | 6 | 6 | Actual |
| 8343 | 53.00 | 2023-01-25 | 71 | 1 | 6 | Actual |
| 15032 | 424.00 | 2023-07-25 | 94 | 1 | 7 | Actual |
| 37062 | 10734.79 | 2025-03-25 | 32 | 7 | 13 | Actual |
| 5207 | 1500.00 | 2022-10-25 | 61 | 6 | 6 | Budget |
| 14354 | 89.06 | 2023-06-24 | 89 | 6 | 11 | Actual |
| 38628 | 67.00 | 2025-05-25 | 84 | 4 | 6 | Actual |
| 26706 | 173.18 | 2024-06-23 | 66 | 1 | 13 | Actual |
| 25414 | 80.55 | 2024-05-24 | 90 | 3 | 11 | Actual |
| 27727 | 13947.83 | 2024-07-24 | 38 | 7 | 11 | Actual |
| 22370 | 35.87 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 5031 | 200.00 | 2022-10-25 | 77 | 2 | 6 | Budget |
| 5379 | 40.00 | 2022-10-25 | 82 | 6 | 7 | Budget |
| 8742 | 550.00 | 2023-01-25 | 77 | 6 | 7 | Budget |
| 33381 | 13172.28 | 2024-12-24 | 38 | 7 | 11 | Actual |
| 37963 | 9647.75 | 2025-04-24 | 8 | 7 | 11 | Actual |
| 11728 | -199.00 | 2023-04-24 | 91 | 1 | 6 | Actual |
| 32010 | 298.06 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 30096 | 226.30 | 2024-09-23 | 90 | 6 | 12 | Actual |
| 32675 | 396.00 | 2024-12-24 | 90 | 6 | 4 | Actual |
| 5761 | 134.00 | 2022-11-24 | 65 | 7 | 3 | Actual |
| 2178 | 455.64 | 2022-07-25 | 65 | 6 | 8 | Actual |
| 13123 | 9604.00 | 2023-05-25 | 18 | 7 | 6 | Actual |
| 9884 | 650356.00 | 2023-02-22 | 6 | 7 | 7 | Actual |
| 8411 | 50.00 | 2023-01-25 | 84 | 2 | 6 | Budget |
| 17428 | 55226.26 | 2023-09-24 | 39 | 7 | 11 | Actual |
| 28505 | 5882.00 | 2024-08-24 | 61 | 6 | 7 | Actual |
| 15522 | 582.00 | 2023-08-25 | 66 | 6 | 3 | Actual |
| 5778 | 200.00 | 2022-11-24 | 77 | 7 | 3 | Budget |
| 17917 | 230.00 | 2023-10-25 | 73 | 3 | 6 | Actual |
| 25069 | 273.00 | 2024-05-24 | 65 | 6 | 6 | Actual |
| 18010 | 69.00 | 2023-10-25 | 84 | 6 | 6 | Actual |
| 1894 | 349.00 | 2022-07-25 | 97 | 6 | 6 | Actual |
| 31840 | 382.00 | 2024-11-23 | 87 | 6 | 6 | Actual |
| 28018 | 1136.00 | 2024-08-24 | 80 | 6 | 3 | Actual |
| 8082 | 218.00 | 2023-01-25 | 84 | 1 | 4 | Actual |
| 26606 | 79337.36 | 2024-06-23 | 43 | 7 | 11 | Actual |
| 4783 | 307.00 | 2022-10-25 | 92 | 6 | 4 | Actual |
| 9165 | 85.00 | 2023-02-22 | 92 | 7 | 3 | Actual |
| 23205 | 360.18 | 2024-03-24 | 90 | 1 | 8 | Actual |
| 18998 | 200.00 | 2023-11-24 | 65 | 6 | 6 | Actual |
| 6992 | 616.00 | 2022-12-25 | 65 | 6 | 4 | Actual |
| 34368 | 77.36 | 2025-01-24 | 66 | 2 | 11 | Actual |
| 7050 | 3926.00 | 2022-12-25 | 23 | 7 | 4 | Actual |
| 13708 | 6317.00 | 2023-06-24 | 61 | 1 | 5 | Actual |
| 21658 | 2148.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 1650 | 88.00 | 2022-07-25 | 65 | 2 | 6 | Actual |
| 12240 | 70.00 | 2023-04-24 | 85 | 2 | 8 | Budget |
| 10604 | -192.00 | 2023-03-25 | 91 | 1 | 6 | Actual |
| 19941 | 3742.00 | 2023-12-25 | 61 | 3 | 6 | Actual |
| 13905 | 211.00 | 2023-06-24 | 90 | 4 | 6 | Actual |
| 21754 | 382.00 | 2024-02-22 | 90 | 1 | 4 | Actual |
| 9451 | 445.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
| 15805 | 279.00 | 2023-08-25 | 81 | 1 | 6 | Actual |
| 6226 | 10.00 | 2022-11-24 | 96 | 3 | 6 | Actual |
| 38771 | 310.00 | 2025-05-25 | 74 | 6 | 7 | Actual |
| 35428 | 50700.51 | 2025-02-22 | 57 | 6 | 8 | Actual |
| 34031 | 321.00 | 2025-01-24 | 90 | 4 | 6 | Actual |
| 1756 | 220.00 | 2022-07-25 | 73 | 4 | 6 | Budget |
| 35772 | 307.15 | 2025-02-22 | 90 | 6 | 12 | Actual |
| 15704 | 53.00 | 2023-08-25 | 69 | 1 | 5 | Actual |
| 38053 | 503.96 | 2025-04-24 | 66 | 6 | 12 | Actual |
| 2248 | 65376.54 | 2022-07-25 | 39 | 7 | 8 | Actual |
| 12944 | 100.00 | 2023-05-25 | 83 | 3 | 6 | Budget |
| 12129 | 19629.00 | 2023-04-24 | 7 | 7 | 7 | Actual |
| 25404 | 148.63 | 2024-05-24 | 77 | 3 | 11 | Actual |
| 12500 | 65.00 | 2023-05-25 | 73 | 7 | 3 | Actual |
| 5499 | 380.00 | 2022-10-25 | 77 | 2 | 8 | Budget |
| 19399 | 101.82 | 2023-11-24 | 92 | 5 | 11 | Actual |
| 9917 | 737.46 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 31866 | 41631.00 | 2024-11-23 | 32 | 7 | 6 | Actual |
| 21483 | 45.44 | 2024-01-25 | 84 | 6 | 11 | Actual |
| 36614 | 23851.53 | 2025-03-25 | 8 | 7 | 8 | Actual |
| 30794 | 1607.00 | 2024-10-24 | 72 | 6 | 7 | Actual |
| 25925 | 96149.00 | 2024-06-23 | 12 | 2 | 5 | Actual |
| 30859 | 1625.35 | 2024-10-24 | 81 | 1 | 8 | Actual |
| 22983 | 82.00 | 2024-03-24 | 73 | 4 | 6 | Actual |
| 19366 | 34.80 | 2023-11-24 | 84 | 4 | 11 | Actual |
| 9676 | 176.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
| 36360 | 313.00 | 2025-03-25 | 92 | 5 | 6 | Actual |
| 38170 | 243.36 | 2025-04-24 | 67 | 6 | 13 | Actual |
| 18349 | 48.63 | 2023-10-25 | 68 | 4 | 11 | Actual |
| 35655 | 244.38 | 2025-02-22 | 92 | 6 | 11 | Actual |
| 24805 | 84573.00 | 2024-05-24 | 101 | 6 | 4 | Actual |
| 38503 | 19465.00 | 2025-05-25 | 7 | 7 | 5 | Actual |
| 10519 | 117.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 31879 | 7943.00 | 2024-11-23 | 62 | 1 | 7 | Actual |
| 17754 | 37523.00 | 2023-10-25 | 38 | 7 | 4 | Actual |
| 16638 | 2722.00 | 2023-09-24 | 62 | 1 | 4 | Actual |
| 11851 | 200.00 | 2023-04-24 | 76 | 4 | 6 | Budget |
| 3653 | 200.00 | 2022-09-24 | 83 | 6 | 4 | Budget |
| 27302 | 14681.00 | 2024-07-24 | 22 | 7 | 6 | Actual |
| 36001 | 8835.00 | 2025-03-25 | 23 | 7 | 3 | Actual |
| 27252 | -134.00 | 2024-07-24 | 91 | 5 | 6 | Actual |
| 6547 | 23131.00 | 2022-11-24 | 38 | 7 | 7 | Actual |
| 12997 | 380.00 | 2023-05-25 | 87 | 4 | 6 | Budget |
| 13943 | 2725.00 | 2023-06-24 | 63 | 6 | 6 | Actual |
| 25238 | 310.18 | 2024-05-24 | 89 | 1 | 8 | Actual |
| 37700 | 872.31 | 2025-04-24 | 66 | 2 | 8 | Actual |
| 1478 | 650.00 | 2022-07-25 | 77 | 1 | 5 | Budget |
| 8651 | 92139.00 | 2023-01-25 | 39 | 7 | 6 | Actual |
| 20143 | 8.00 | 2023-12-25 | 96 | 6 | 7 | Actual |
| 29476 | 86.00 | 2024-09-23 | 89 | 2 | 6 | Actual |
| 34318 | 105175.77 | 2025-01-24 | 21 | 7 | 8 | Actual |
| 18651 | 12.00 | 2023-11-24 | 69 | 7 | 3 | Actual |
| 7248 | -218.00 | 2022-12-25 | 91 | 1 | 6 | Actual |
| 21934 | 64.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
| 35818 | 559.16 | 2025-02-22 | 74 | 1 | 13 | Actual |
| 19058 | 275.00 | 2023-11-24 | 67 | 1 | 7 | Actual |
| 16268 | 48.63 | 2023-08-25 | 78 | 3 | 11 | Actual |
| 18997 | 1516.00 | 2023-11-24 | 63 | 6 | 6 | Actual |
| 16452 | 77.36 | 2023-08-25 | 92 | 2 | 12 | Actual |
| 18882 | 9.00 | 2023-11-24 | 96 | 1 | 6 | Actual |
| 5153 | 1040.00 | 2022-10-25 | 61 | 5 | 6 | Actual |
| 25122 | -49545.00 | 2024-05-24 | 46 | 7 | 6 | Actual |
| 20960 | 27.00 | 2024-01-25 | 84 | 2 | 6 | Actual |
| 27593 | 115.65 | 2024-07-24 | 68 | 3 | 11 | Actual |
| 34902 | 702.00 | 2025-02-22 | 73 | 1 | 4 | Actual |
| 24781 | 125.00 | 2024-05-24 | 68 | 6 | 4 | Actual |
| 11449 | 11.00 | 2023-04-24 | 96 | 1 | 4 | Actual |
| 35650 | 92.25 | 2025-02-22 | 85 | 6 | 11 | Actual |
| 8174 | 44596.00 | 2023-01-25 | 31 | 7 | 4 | Actual |
| 29862 | 422.04 | 2024-09-23 | 92 | 1 | 11 | Actual |
| 17332 | 49.70 | 2023-09-24 | 84 | 4 | 11 | Actual |
| 20441 | 68.85 | 2023-12-25 | 67 | 6 | 11 | Actual |
| 18555 | 976.00 | 2023-11-24 | 65 | 1 | 3 | Actual |
| 32771 | 13707.00 | 2024-12-24 | 94 | 6 | 5 | Actual |
| 1226 | 82.00 | 2022-07-25 | 85 | 6 | 3 | Actual |
| 37297 | 743.00 | 2025-04-24 | 76 | 1 | 5 | Actual |
| 6732 | 58188.53 | 2022-11-24 | 34 | 7 | 8 | Actual |
| 16882 | 202.00 | 2023-09-24 | 67 | 3 | 6 | Actual |
| 38759 | 54648.00 | 2025-05-25 | 60 | 6 | 7 | Actual |
| 6638 | 108.66 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 36329 | 72.00 | 2025-03-25 | 85 | 4 | 6 | Actual |
| 2132 | 364.72 | 2022-07-25 | 74 | 2 | 8 | Actual |
| 20795 | 436601.00 | 2024-01-25 | 4 | 7 | 4 | Actual |
| 3918 | 57.00 | 2022-09-24 | 84 | 2 | 6 | Actual |
| 33154 | 5726.95 | 2024-12-24 | 61 | 6 | 8 | Actual |
| 31584 | 357482.00 | 2024-11-23 | 43 | 7 | 4 | Actual |
| 21292 | 34500.00 | 2024-01-25 | 99 | 6 | 8 | Actual |
| 2916 | 57.00 | 2022-08-25 | 68 | 5 | 6 | Actual |
| 3407 | 106.00 | 2022-09-24 | 85 | 1 | 3 | Actual |
| 22481 | 3223.16 | 2024-02-22 | 22 | 7 | 11 | Actual |
| 438 | 38500.00 | 2022-06-24 | 99 | 6 | 5 | Actual |
| 36703 | 210.34 | 2025-03-25 | 73 | 3 | 11 | Actual |
| 19899 | 421.00 | 2023-12-25 | 80 | 1 | 6 | Actual |
| 7749 | 511.70 | 2022-12-25 | 80 | 2 | 8 | Actual |
| 29307 | 636956.00 | 2024-09-23 | 4 | 7 | 4 | Actual |
| 17927 | 100.00 | 2023-10-25 | 85 | 3 | 6 | Actual |
| 18086 | 440.00 | 2023-10-25 | 65 | 6 | 7 | Actual |
| 38980 | 92.25 | 2025-05-25 | 78 | 2 | 11 | Actual |
| 27279 | 97.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
| 459 | 16943.00 | 2022-06-24 | 33 | 7 | 5 | Actual |
| 11928 | 600.00 | 2023-04-24 | 54 | 6 | 6 | Budget |
| 30476 | 770.00 | 2024-10-24 | 81 | 1 | 5 | Actual |
| 516 | 82.00 | 2022-06-24 | 94 | 1 | 6 | Actual |
| 30673 | 221.00 | 2024-10-24 | 77 | 5 | 6 | Actual |
| 29577 | 228.00 | 2024-09-23 | 73 | 6 | 6 | Actual |
| 13536 | 367.00 | 2023-06-24 | 74 | 6 | 3 | Actual |
| 34452 | 11.40 | 2025-01-24 | 69 | 5 | 11 | Actual |
| 32728 | 293.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 19257 | 93440.70 | 2023-11-24 | 34 | 7 | 8 | Actual |
| 13634 | 205.00 | 2023-06-24 | 89 | 1 | 4 | Actual |
| 13163 | 272.00 | 2023-05-25 | 74 | 1 | 7 | Actual |
| 35752 | 715.67 | 2025-02-22 | 65 | 6 | 12 | Actual |
| 20929 | 381.00 | 2024-01-25 | 80 | 1 | 6 | Actual |
| 29247 | 666.00 | 2024-09-23 | 67 | 1 | 4 | Actual |
| 11709 | 515.00 | 2023-04-24 | 77 | 1 | 6 | Actual |
| 3085 | -266.00 | 2022-08-25 | 91 | 1 | 7 | Actual |
| 25019 | 113.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 16121 | 199.57 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 18831 | 22326.00 | 2023-11-24 | 7 | 7 | 5 | Actual |
| 34851 | 47938.00 | 2025-02-22 | 24 | 7 | 3 | Actual |
| 36395 | 632.00 | 2025-03-25 | 97 | 6 | 6 | Actual |
| 35726 | 102.89 | 2025-02-22 | 73 | 2 | 12 | Actual |
| 31665 | 27150.00 | 2024-11-23 | 24 | 7 | 5 | Actual |
| 24207 | 264.72 | 2024-04-23 | 89 | 1 | 8 | Actual |
| 19637 | 273.00 | 2023-12-25 | 90 | 6 | 3 | Actual |
| 33362 | 11167.99 | 2024-12-24 | 8 | 7 | 11 | Actual |
| 557 | 36.00 | 2022-06-24 | 85 | 2 | 6 | Actual |
| 32999 | -33025.00 | 2024-12-24 | 46 | 7 | 6 | Actual |
| 39205 | 558.22 | 2025-05-25 | 66 | 6 | 12 | Actual |
| 6032 | 650.00 | 2022-11-24 | 80 | 6 | 5 | Budget |
| 20724 | 67.00 | 2024-01-25 | 90 | 7 | 3 | Actual |
| 33235 | 307.15 | 2024-12-24 | 90 | 1 | 11 | Actual |
| 18451 | 8699.86 | 2023-10-25 | 32 | 7 | 11 | Actual |
| 22950 | 3061.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
| 4214 | 7553.00 | 2022-09-24 | 52 | 6 | 7 | Actual |
| 37167 | 966.00 | 2025-04-24 | 62 | 7 | 3 | Actual |
| 1634 | 468.00 | 2022-07-25 | 87 | 1 | 6 | Actual |
| 30397 | 13431.00 | 2024-10-24 | 53 | 6 | 4 | Actual |
| 15493 | 790.00 | 2023-08-25 | 73 | 1 | 3 | Actual |
| 569 | 23000.00 | 2022-06-24 | 60 | 3 | 6 | Budget |
| 31470 | 191.00 | 2024-11-23 | 66 | 7 | 3 | Actual |
| 30731 | 55087.00 | 2024-10-24 | 19 | 7 | 6 | Actual |
Generated 2025-07-24 14:06:16.569 UTC