[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22389
17020 items
NOTE: Only 1000 elements of total 17020 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24674 | 223.00 | 2024-04-24 | 83 | 6 | 3 | Actual |
| 7004 | 300.00 | 2022-11-25 | 73 | 6 | 4 | Budget |
| 13234 | 786.00 | 2023-04-25 | 80 | 6 | 7 | Actual |
| 15407 | 10.33 | 2023-06-25 | 78 | 1 | 12 | Actual |
| 15099 | 19414.00 | 2023-06-25 | 100 | 7 | 7 | Actual |
| 37794 | 133.74 | 2025-03-25 | 68 | 1 | 11 | Actual |
| 29099 | 56016.33 | 2024-07-25 | 14 | 7 | 13 | Actual |
| 20206 | 673.82 | 2023-11-25 | 65 | 2 | 8 | Actual |
| 16574 | -216.00 | 2023-08-25 | 91 | 6 | 3 | Actual |
| 20654 | 397.00 | 2023-12-26 | 73 | 6 | 3 | Actual |
| 30912 | 95.02 | 2024-09-24 | 69 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-25 | 28 | 7 | 8 | Actual |
| 6999 | 62.00 | 2022-11-25 | 69 | 6 | 4 | Actual |
| 32480 | 54125.07 | 2024-10-24 | 21 | 7 | 13 | Actual |
| 27226 | -295.00 | 2024-06-24 | 91 | 4 | 6 | Actual |
| 28775 | 151.83 | 2024-07-25 | 73 | 4 | 11 | Actual |
| 29325 | 37210.00 | 2024-08-24 | 33 | 7 | 4 | Actual |
| 13924 | 152.00 | 2023-05-25 | 81 | 5 | 6 | Actual |
| 37618 | 761.00 | 2025-03-25 | 72 | 6 | 7 | Actual |
| 3437 | 200.00 | 2022-08-25 | 66 | 6 | 3 | Budget |
| 13096 | 30.00 | 2023-04-25 | 82 | 6 | 6 | Budget |
| 7720 | 93522.52 | 2022-11-25 | 12 | 2 | 8 | Actual |
| 19011 | 260.00 | 2023-10-25 | 81 | 6 | 6 | Actual |
| 10375 | 480.00 | 2023-02-23 | 81 | 6 | 4 | Budget |
| 13718 | 421.00 | 2023-05-25 | 76 | 1 | 5 | Actual |
| 37339 | 208.00 | 2025-03-25 | 84 | 6 | 5 | Actual |
| 18824 | 38637.00 | 2023-10-25 | 94 | 6 | 5 | Actual |
| 30154 | 85.46 | 2024-08-24 | 90 | 1 | 13 | Actual |
| 34790 | 375.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 12706 | 200.00 | 2023-04-25 | 83 | 1 | 5 | Budget |
| 12692 | 191.00 | 2023-04-25 | 74 | 1 | 5 | Actual |
| 23863 | -229.00 | 2024-03-24 | 91 | 6 | 5 | Actual |
| 14176 | 145.02 | 2023-05-25 | 84 | 6 | 8 | Actual |
| 28513 | 100.00 | 2024-07-25 | 71 | 6 | 7 | Actual |
| 35297 | 300.00 | 2025-01-23 | 89 | 1 | 7 | Actual |
| 4031 | 550.00 | 2022-08-25 | 62 | 5 | 6 | Budget |
| 28601 | 482.91 | 2024-07-25 | 73 | 2 | 8 | Actual |
| 18118 | 175484.00 | 2023-09-25 | 13 | 7 | 7 | Actual |
| 37104 | 83580.00 | 2025-03-25 | 56 | 6 | 3 | Actual |
| 26313 | 14.00 | 2024-05-24 | 96 | 1 | 8 | Actual |
| 22861 | 9.00 | 2024-02-23 | 96 | 6 | 5 | Actual |
| 11850 | 195.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 26291 | 1081.40 | 2024-05-24 | 66 | 1 | 8 | Actual |
| 19232 | 261.69 | 2023-10-25 | 92 | 6 | 8 | Actual |
| 607 | 527.00 | 2022-05-25 | 87 | 3 | 6 | Actual |
| 19916 | 87.00 | 2023-11-25 | 66 | 2 | 6 | Actual |
| 8553 | 62.00 | 2022-12-26 | 84 | 5 | 6 | Actual |
| 38079 | 247856.44 | 2025-03-25 | 101 | 6 | 12 | Actual |
| 20862 | 203.00 | 2023-12-26 | 68 | 6 | 5 | Actual |
| 13484 | 33105.00 | 2023-05-24 | 93 | 7 | 6 | Actual |
| 30093 | 139.06 | 2024-08-24 | 85 | 6 | 12 | Actual |
| 9292 | 3849.00 | 2023-01-23 | 23 | 7 | 4 | Actual |
| 10452 | 850.00 | 2023-02-23 | 80 | 1 | 5 | Budget |
| 20784 | 116.00 | 2023-12-26 | 85 | 6 | 4 | Actual |
| 2873 | 50.00 | 2022-07-26 | 71 | 4 | 6 | Budget |
| 4388 | 157.14 | 2022-08-25 | 84 | 2 | 8 | Actual |
| 1958 | 60.00 | 2022-06-25 | 82 | 1 | 7 | Budget |
| 29102 | 13806.77 | 2024-07-25 | 19 | 7 | 13 | Actual |
| 10293 | 550.00 | 2023-02-23 | 66 | 1 | 4 | Budget |
| 19828 | 4136.00 | 2023-11-25 | 63 | 6 | 5 | Actual |
| 31975 | 488.97 | 2024-10-24 | 68 | 1 | 8 | Actual |
| 26861 | 117.00 | 2024-06-24 | 71 | 6 | 3 | Actual |
| 6837 | 93.00 | 2022-11-25 | 84 | 6 | 3 | Actual |
| 31006 | 181.61 | 2024-09-24 | 80 | 2 | 11 | Actual |
| 7740 | 200.00 | 2022-11-25 | 74 | 2 | 8 | Budget |
| 21146 | 704.00 | 2023-12-26 | 65 | 6 | 7 | Actual |
| 11225 | 380.00 | 2023-03-25 | 66 | 1 | 3 | Budget |
| 17418 | 7022.17 | 2023-08-25 | 24 | 7 | 11 | Actual |
| 28457 | 29350.00 | 2024-07-25 | 28 | 7 | 6 | Actual |
| 4905 | 200.00 | 2022-09-25 | 78 | 6 | 5 | Budget |
| 15543 | 324.00 | 2023-07-26 | 92 | 6 | 3 | Actual |
| 37659 | 72608.00 | 2025-03-25 | 34 | 7 | 7 | Actual |
| 5073 | 220.00 | 2022-09-25 | 73 | 3 | 6 | Budget |
| 14245 | 45793.10 | 2023-05-25 | 12 | 2 | 11 | Actual |
| 29527 | 76.00 | 2024-08-24 | 84 | 4 | 6 | Actual |
| 26004 | 144.00 | 2024-05-24 | 76 | 1 | 6 | Actual |
| 24516 | 42.25 | 2024-03-24 | 74 | 1 | 12 | Actual |
| 32493 | 52042.57 | 2024-10-24 | 39 | 7 | 13 | Actual |
| 24212 | 9.00 | 2024-03-24 | 96 | 1 | 8 | Actual |
| 37457 | -307.00 | 2025-03-25 | 91 | 3 | 6 | Actual |
| 6573 | 384.42 | 2022-10-25 | 74 | 1 | 8 | Actual |
| 18010 | 69.00 | 2023-09-25 | 84 | 6 | 6 | Actual |
| 33233 | 747.58 | 2024-11-24 | 87 | 1 | 11 | Actual |
| 9897 | 15391.00 | 2023-01-23 | 28 | 7 | 7 | Actual |
| 36803 | -125.83 | 2025-02-23 | 91 | 6 | 11 | Actual |
| 26432 | 460.34 | 2024-05-24 | 92 | 1 | 11 | Actual |
| 14206 | 26236.42 | 2023-05-25 | 33 | 7 | 8 | Actual |
| 16960 | 24413.00 | 2023-08-25 | 60 | 6 | 6 | Actual |
| 13652 | 169.00 | 2023-05-25 | 68 | 6 | 4 | Actual |
| 6663 | 950.00 | 2022-10-25 | 62 | 6 | 8 | Budget |
| 6433 | 450.00 | 2022-10-25 | 76 | 1 | 7 | Actual |
| 6751 | 260.00 | 2022-11-25 | 67 | 1 | 3 | Actual |
| 12490 | 80.00 | 2023-04-25 | 65 | 7 | 3 | Actual |
| 10058 | 70.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 17590 | 85.00 | 2023-09-25 | 71 | 6 | 3 | Actual |
| 6553 | 36400.00 | 2022-10-25 | 60 | 1 | 8 | Budget |
| 28211 | 6974.00 | 2024-07-25 | 54 | 6 | 5 | Actual |
| 25697 | 84.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
| 310 | 48713.00 | 2022-05-25 | 21 | 7 | 4 | Actual |
| 13251 | 15638.00 | 2023-04-25 | 94 | 6 | 7 | Actual |
| 22776 | 6997.00 | 2024-02-23 | 8 | 7 | 4 | Actual |
| 17509 | 14.59 | 2023-08-25 | 84 | 6 | 12 | Actual |
| 26726 | 127.57 | 2024-05-24 | 92 | 1 | 13 | Actual |
| 18219 | 60.17 | 2023-09-25 | 82 | 6 | 8 | Actual |
| 8079 | 73.00 | 2022-12-26 | 82 | 1 | 4 | Actual |
| 16005 | 218.00 | 2023-07-26 | 84 | 1 | 7 | Actual |
| 22533 | 56.08 | 2024-01-23 | 65 | 6 | 12 | Actual |
| 19447 | 3415.72 | 2023-10-25 | 20 | 7 | 11 | Actual |
| 9830 | 2016.00 | 2023-01-23 | 61 | 6 | 7 | Actual |
| 35526 | 146.51 | 2025-01-23 | 73 | 2 | 11 | Actual |
| 35173 | 92.00 | 2025-01-23 | 78 | 4 | 6 | Actual |
| 15213 | 191127.37 | 2023-06-25 | 37 | 7 | 8 | Actual |
| 12778 | 216.00 | 2023-04-25 | 92 | 6 | 5 | Actual |
| 10883 | 41890.00 | 2023-02-23 | 37 | 7 | 6 | Actual |
| 13693 | 56282.00 | 2023-05-25 | 31 | 7 | 4 | Actual |
| 33823 | 285468.00 | 2024-12-25 | 29 | 7 | 4 | Actual |
| 28893 | 58.21 | 2024-07-25 | 71 | 1 | 12 | Actual |
| 10872 | 94612.00 | 2023-02-23 | 21 | 7 | 6 | Actual |
| 32922 | 117.00 | 2024-11-24 | 76 | 5 | 6 | Actual |
| 31397 | -570.00 | 2024-10-24 | 91 | 1 | 3 | Actual |
| 19075 | 349.00 | 2023-10-25 | 90 | 1 | 7 | Actual |
| 32697 | 29781.00 | 2024-11-24 | 28 | 7 | 4 | Actual |
| 9089 | 8.00 | 2023-01-23 | 96 | 6 | 3 | Actual |
| 20123 | 44.00 | 2023-11-25 | 69 | 6 | 7 | Actual |
| 12186 | 70.78 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-25 | 60 | 6 | 8 | Actual |
| 38517 | 68817.00 | 2025-04-25 | 31 | 7 | 5 | Actual |
| 25730 | 983.00 | 2024-05-24 | 80 | 6 | 3 | Actual |
| 17589 | 61.00 | 2023-09-25 | 69 | 6 | 3 | Actual |
| 26154 | 249.00 | 2024-05-24 | 89 | 6 | 6 | Actual |
| 10164 | 280.00 | 2023-02-23 | 65 | 6 | 3 | Budget |
| 3829 | 20636.00 | 2022-08-25 | 38 | 7 | 5 | Actual |
| 27566 | 63.53 | 2024-06-24 | 68 | 2 | 11 | Actual |
| 36270 | 167.00 | 2025-02-23 | 80 | 2 | 6 | Actual |
| 14154 | 185365.14 | 2023-05-25 | 56 | 6 | 8 | Actual |
| 32139 | 139.06 | 2024-10-24 | 90 | 2 | 11 | Actual |
| 37850 | 34.80 | 2025-03-25 | 69 | 3 | 11 | Actual |
| 34779 | 347.00 | 2025-01-23 | 68 | 1 | 3 | Actual |
| 2812 | 2300.00 | 2022-07-26 | 61 | 3 | 6 | Budget |
| 36644 | 292.25 | 2025-02-23 | 67 | 1 | 11 | Actual |
| 21608 | 23428.86 | 2023-12-26 | 39 | 7 | 12 | Actual |
| 33741 | 5.00 | 2024-12-25 | 96 | 7 | 3 | Actual |
| 14564 | 409.00 | 2023-06-25 | 92 | 6 | 3 | Actual |
| 18753 | 34362.00 | 2023-10-25 | 32 | 7 | 4 | Actual |
| 16686 | 361.00 | 2023-08-25 | 81 | 6 | 4 | Actual |
| 25481 | 176.29 | 2024-04-24 | 65 | 6 | 11 | Actual |
| 25573 | 8.21 | 2024-04-24 | 73 | 2 | 12 | Actual |
| 5708 | 24.00 | 2022-10-25 | 82 | 6 | 3 | Actual |
| 20296 | 1700.79 | 2023-11-25 | 62 | 1 | 11 | Actual |
| 26479 | 14.59 | 2024-05-24 | 82 | 3 | 11 | Actual |
| 10271 | 30.00 | 2023-02-23 | 83 | 7 | 3 | Budget |
| 33916 | 61351.00 | 2024-12-25 | 31 | 7 | 5 | Actual |
| 17154 | 598.06 | 2023-08-25 | 80 | 2 | 8 | Actual |
| 8746 | 750.00 | 2022-12-26 | 80 | 6 | 7 | Budget |
| 1270 | 360.00 | 2022-06-25 | 61 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2024-12-25 | 24 | 7 | 3 | Actual |
| 14878 | 123.00 | 2023-06-25 | 78 | 3 | 6 | Actual |
| 28478 | 121.00 | 2024-07-25 | 69 | 1 | 7 | Actual |
| 8504 | 79.00 | 2022-12-26 | 83 | 4 | 6 | Actual |
| 20113 | 68325.00 | 2023-11-25 | 56 | 6 | 7 | Actual |
| 12206 | 1600.00 | 2023-03-25 | 61 | 2 | 8 | Budget |
| 27144 | 335.00 | 2024-06-24 | 90 | 1 | 6 | Actual |
| 16864 | 79.00 | 2023-08-25 | 81 | 2 | 6 | Actual |
| 12427 | 970.00 | 2023-04-25 | 76 | 6 | 3 | Actual |
| 1311 | 70.00 | 2022-06-25 | 92 | 7 | 3 | Actual |
| 20740 | 254.00 | 2023-12-26 | 74 | 1 | 4 | Actual |
| 17775 | 399.00 | 2023-09-25 | 81 | 1 | 5 | Actual |
| 8615 | 80.00 | 2022-12-26 | 85 | 6 | 6 | Budget |
| 15185 | -167.10 | 2023-06-25 | 91 | 6 | 8 | Actual |
| 37897 | 3702.96 | 2025-03-25 | 60 | 5 | 11 | Actual |
| 28431 | 111.00 | 2024-07-25 | 83 | 6 | 6 | Actual |
| 32728 | 293.00 | 2024-11-24 | 83 | 1 | 5 | Actual |
| 17875 | 359.00 | 2023-09-25 | 90 | 1 | 6 | Actual |
| 32849 | 29.00 | 2024-11-24 | 84 | 2 | 6 | Actual |
| 15754 | 286.00 | 2023-07-26 | 90 | 6 | 5 | Actual |
| 8061 | 89.00 | 2022-12-26 | 69 | 1 | 4 | Actual |
| 18300 | 27.36 | 2023-09-25 | 76 | 2 | 11 | Actual |
| 19423 | 197.57 | 2023-10-25 | 81 | 6 | 11 | Actual |
| 37451 | 120.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
| 29356 | 284.00 | 2024-08-24 | 89 | 1 | 5 | Actual |
| 17455 | 64.59 | 2023-08-25 | 90 | 1 | 12 | Actual |
| 2497 | 1454.00 | 2022-07-26 | 62 | 6 | 4 | Actual |
| 4483 | 55883.94 | 2022-08-25 | 35 | 7 | 8 | Actual |
| 5551 | 550.00 | 2022-09-25 | 72 | 6 | 8 | Budget |
| 24452 | 96.51 | 2024-03-24 | 67 | 6 | 11 | Actual |
| 15404 | 39.06 | 2023-06-25 | 74 | 1 | 12 | Actual |
| 37568 | 195089.00 | 2025-03-25 | 35 | 7 | 6 | Actual |
| 7409 | 50.00 | 2022-11-25 | 68 | 5 | 6 | Budget |
| 36325 | 261.00 | 2025-02-23 | 81 | 4 | 6 | Actual |
| 8699 | -186.00 | 2022-12-26 | 91 | 1 | 7 | Actual |
| 38757 | 203008.00 | 2025-04-25 | 56 | 6 | 7 | Actual |
| 5512 | 128.36 | 2022-09-25 | 85 | 2 | 8 | Actual |
| 13872 | 251.00 | 2023-05-25 | 81 | 3 | 6 | Actual |
| 22102 | 31223.00 | 2024-01-23 | 32 | 7 | 6 | Actual |
| 31478 | 324.00 | 2024-10-24 | 77 | 7 | 3 | Actual |
| 5017 | 70.00 | 2022-09-25 | 67 | 2 | 6 | Budget |
| 10926 | 200.00 | 2023-02-23 | 84 | 1 | 7 | Budget |
| 17493 | 43.31 | 2023-08-25 | 65 | 6 | 12 | Actual |
| 34349 | 231.61 | 2024-12-25 | 78 | 1 | 11 | Actual |
| 9639 | 950.00 | 2023-01-23 | 61 | 5 | 6 | Budget |
| 15328 | 4.00 | 2023-06-25 | 96 | 4 | 11 | Actual |
| 16158 | 67.75 | 2023-07-26 | 82 | 6 | 8 | Actual |
| 28913 | 4894.47 | 2024-07-25 | 60 | 2 | 12 | Actual |
| 15854 | 150.00 | 2023-07-26 | 73 | 3 | 6 | Actual |
| 36372 | 162.00 | 2025-02-23 | 66 | 6 | 6 | Actual |
| 31014 | 68.85 | 2024-09-24 | 90 | 2 | 11 | Actual |
| 21400 | -118.39 | 2023-12-26 | 91 | 3 | 11 | Actual |
| 32839 | 20.00 | 2024-11-24 | 71 | 2 | 6 | Actual |
| 26879 | 3589.00 | 2024-06-24 | 94 | 6 | 3 | Actual |
| 37212 | 377.00 | 2025-03-25 | 85 | 1 | 4 | Actual |
| 32211 | 51.82 | 2024-10-24 | 78 | 5 | 11 | Actual |
| 4589 | 60.00 | 2022-09-25 | 85 | 6 | 3 | Budget |
| 29083 | 132.83 | 2024-07-25 | 84 | 6 | 13 | Actual |
| 3559 | 4900.00 | 2022-08-25 | 61 | 1 | 4 | Budget |
| 25266 | 154.11 | 2024-04-24 | 89 | 2 | 8 | Actual |
| 23761 | 737.00 | 2024-03-24 | 80 | 6 | 4 | Actual |
| 16457 | 2799.75 | 2023-07-26 | 60 | 6 | 12 | Actual |
| 7261 | 205.00 | 2022-11-25 | 66 | 2 | 6 | Actual |
| 24652 | 5681.00 | 2024-04-24 | 54 | 6 | 3 | Actual |
| 30462 | 6934.00 | 2024-09-24 | 61 | 1 | 5 | Actual |
| 23489 | 5599.80 | 2024-02-23 | 28 | 7 | 11 | Actual |
| 701 | 234.00 | 2022-05-25 | 87 | 5 | 6 | Actual |
| 12540 | 550.00 | 2023-04-25 | 66 | 1 | 4 | Budget |
| 33580 | 1094.25 | 2024-11-24 | 80 | 6 | 13 | Actual |
| 20965 | -77.00 | 2023-12-26 | 91 | 2 | 6 | Actual |
| 23464 | 53.95 | 2024-02-23 | 85 | 6 | 11 | Actual |
| 7889 | 537.00 | 2022-12-26 | 80 | 1 | 3 | Actual |
| 29580 | 464.00 | 2024-08-24 | 77 | 6 | 6 | Actual |
| 35188 | 720.00 | 2025-01-23 | 62 | 5 | 6 | Actual |
| 8579 | 6500.00 | 2022-12-26 | 63 | 6 | 6 | Budget |
| 30631 | 400.00 | 2024-09-24 | 90 | 3 | 6 | Actual |
| 14271 | 11.40 | 2023-05-25 | 94 | 2 | 11 | Actual |
| 28631 | 298.06 | 2024-07-25 | 68 | 6 | 8 | Actual |
| 16035 | 265.00 | 2023-07-26 | 78 | 6 | 7 | Actual |
| 30661 | 13637.00 | 2024-09-24 | 60 | 5 | 6 | Actual |
| 35989 | 317621.00 | 2025-02-23 | 4 | 7 | 3 | Actual |
| 30913 | 141.99 | 2024-09-24 | 71 | 6 | 8 | Actual |
| 23269 | 261.69 | 2024-02-23 | 92 | 6 | 8 | Actual |
| 32777 | 599504.00 | 2024-11-24 | 6 | 7 | 5 | Actual |
| 39109 | 445.00 | 2025-04-25 | 97 | 6 | 11 | Actual |
| 12759 | 200.00 | 2023-04-25 | 78 | 6 | 5 | Budget |
| 12219 | 54.11 | 2023-03-25 | 71 | 2 | 8 | Actual |
| 11232 | 80.00 | 2023-03-25 | 71 | 1 | 3 | Budget |
| 29915 | 183.74 | 2024-08-24 | 90 | 3 | 11 | Actual |
| 24188 | 8133.05 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 3205 | 613.21 | 2022-07-26 | 76 | 1 | 8 | Actual |
| 39163 | -134.34 | 2025-04-25 | 91 | 1 | 12 | Actual |
| 7767 | 3.00 | 2022-11-25 | 96 | 2 | 8 | Actual |
| 4712 | 196.00 | 2022-09-25 | 84 | 1 | 4 | Actual |
| 11913 | 50.00 | 2023-03-25 | 85 | 5 | 6 | Budget |
| 9472 | 632.00 | 2023-01-23 | 80 | 1 | 6 | Actual |
| 12020 | 368.00 | 2023-03-25 | 65 | 1 | 7 | Actual |
| 25155 | 143267.00 | 2024-04-24 | 56 | 6 | 7 | Actual |
| 23841 | 6800.00 | 2024-03-24 | 63 | 6 | 5 | Actual |
| 27529 | 2490618.66 | 2024-06-24 | 43 | 7 | 8 | Actual |
| 4851 | 200.00 | 2022-09-25 | 83 | 1 | 5 | Budget |
| 31305 | 632.84 | 2024-09-24 | 87 | 2 | 13 | Actual |
| 30866 | 811.70 | 2024-09-24 | 90 | 1 | 8 | Actual |
| 34755 | 54695.25 | 2024-12-25 | 21 | 7 | 13 | Actual |
| 28600 | 110.17 | 2024-07-25 | 71 | 2 | 8 | Actual |
| 27785 | 47.57 | 2024-06-24 | 92 | 2 | 12 | Actual |
| 15202 | 86110.26 | 2023-06-25 | 21 | 7 | 8 | Actual |
| 31467 | 2083.00 | 2024-10-24 | 61 | 7 | 3 | Actual |
| 34823 | 648.00 | 2025-01-23 | 81 | 6 | 3 | Actual |
| 35498 | 300.76 | 2025-01-23 | 73 | 1 | 11 | Actual |
| 10109 | 165.00 | 2023-02-23 | 67 | 1 | 3 | Actual |
| 19929 | 36.00 | 2023-11-25 | 83 | 2 | 6 | Actual |
| 4320 | 75.32 | 2022-08-25 | 71 | 1 | 8 | Actual |
| 18384 | 51.82 | 2023-09-25 | 80 | 5 | 11 | Actual |
| 23066 | 47089.00 | 2024-02-23 | 13 | 7 | 6 | Actual |
| 14320 | 144.38 | 2023-05-25 | 87 | 4 | 11 | Actual |
| 19580 | 6504.07 | 2023-10-25 | 100 | 7 | 12 | Actual |
| 24037 | 2247.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
| 9656 | 92.00 | 2023-01-23 | 74 | 5 | 6 | Actual |
| 14192 | 182433.27 | 2023-05-25 | 13 | 7 | 8 | Actual |
| 34375 | 78.42 | 2024-12-25 | 76 | 2 | 11 | Actual |
| 15677 | 45468.00 | 2023-07-26 | 19 | 7 | 4 | Actual |
| 17388 | 93.31 | 2023-08-25 | 78 | 6 | 11 | Actual |
| 21538 | 27.36 | 2023-12-26 | 81 | 1 | 12 | Actual |
| 21948 | 47.00 | 2024-01-23 | 67 | 2 | 6 | Actual |
| 21588 | 243.32 | 2023-12-26 | 8 | 7 | 12 | Actual |
| 26902 | 47472.00 | 2024-06-24 | 33 | 7 | 3 | Actual |
| 33143 | 258.66 | 2024-11-24 | 90 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 37044 | 123907.07 | 2025-02-23 | 101 | 6 | 13 | Actual |
| 39317 | 7310.16 | 2025-04-25 | 57 | 6 | 13 | Actual |
| 19249 | 11708.88 | 2023-10-25 | 22 | 7 | 8 | Actual |
| 34885 | 405.00 | 2025-01-23 | 87 | 7 | 3 | Actual |
| 10648 | 176.00 | 2023-02-23 | 87 | 2 | 6 | Actual |
| 13448 | 16762.00 | 2023-04-25 | 8 | 7 | 8 | Actual |
| 20550 | 5811.51 | 2023-11-25 | 56 | 6 | 12 | Actual |
| 19439 | 217577.15 | 2023-10-25 | 6 | 7 | 11 | Actual |
| 30838 | 42912.00 | 2024-09-24 | 38 | 7 | 7 | Actual |
| 27487 | 252.60 | 2024-06-24 | 78 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-03-25 | 81 | 6 | 8 | Budget |
| 29062 | 18261.24 | 2024-07-25 | 57 | 6 | 13 | Actual |
| 8829 | 66.23 | 2022-12-26 | 82 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 36363 | 8399.00 | 2025-02-23 | 53 | 6 | 6 | Actual |
| 35694 | 123.10 | 2025-01-23 | 67 | 1 | 12 | Actual |
| 25559 | 92.25 | 2024-04-24 | 90 | 1 | 12 | Actual |
| 35150 | 38.00 | 2025-01-23 | 82 | 3 | 6 | Actual |
| 2192 | 220.00 | 2022-06-25 | 73 | 6 | 8 | Budget |
| 14439 | 39.06 | 2023-05-25 | 89 | 2 | 12 | Actual |
| 33106 | 535.94 | 2024-11-24 | 78 | 1 | 8 | Actual |
| 731 | 100.00 | 2022-05-25 | 68 | 6 | 6 | Budget |
| 8999 | 60.00 | 2023-01-23 | 71 | 1 | 3 | Budget |
| 12570 | 990.00 | 2023-04-25 | 87 | 1 | 4 | Actual |
| 6493 | 267.00 | 2022-10-25 | 74 | 6 | 7 | Actual |
| 18303 | 60.33 | 2023-09-25 | 80 | 2 | 11 | Actual |
| 16961 | 2004.00 | 2023-08-25 | 61 | 6 | 6 | Actual |
| 33919 | 32559.00 | 2024-12-25 | 34 | 7 | 5 | Actual |
| 3653 | 200.00 | 2022-08-25 | 83 | 6 | 4 | Budget |
| 17761 | 4145.00 | 2023-09-25 | 61 | 1 | 5 | Actual |
| 23406 | 91.19 | 2024-02-23 | 89 | 4 | 11 | Actual |
| 13445 | 345168.12 | 2023-04-25 | 4 | 7 | 8 | Actual |
| 9397 | 53.00 | 2023-01-23 | 82 | 6 | 5 | Actual |
| 15980 | 161437.00 | 2023-07-26 | 37 | 7 | 6 | Actual |
| 38488 | 293.00 | 2025-04-25 | 83 | 6 | 5 | Actual |
| 7554 | 266.00 | 2022-11-25 | 74 | 1 | 7 | Actual |
| 5052 | 31.00 | 2022-09-25 | 94 | 2 | 6 | Actual |
| 33148 | 34501.72 | 2024-11-24 | 52 | 6 | 8 | Actual |
| 35178 | 69.00 | 2025-01-23 | 84 | 4 | 6 | Actual |
| 32582 | 31873.00 | 2024-11-24 | 34 | 7 | 3 | Actual |
| 2507 | 100.00 | 2022-07-26 | 68 | 6 | 4 | Budget |
| 35165 | 94.00 | 2025-01-23 | 67 | 4 | 6 | Actual |
| 14262 | 5.01 | 2023-05-25 | 82 | 2 | 11 | Actual |
| 4713 | 200.00 | 2022-09-25 | 84 | 1 | 4 | Budget |
| 15686 | 31719.00 | 2023-07-26 | 32 | 7 | 4 | Actual |
| 34234 | 466.24 | 2024-12-25 | 83 | 1 | 8 | Actual |
| 7048 | 51148.00 | 2022-11-25 | 21 | 7 | 4 | Actual |
| 13158 | 70.00 | 2023-04-25 | 69 | 1 | 7 | Actual |
| 17 | 70.00 | 2022-05-25 | 71 | 1 | 3 | Budget |
| 4083 | 21424.00 | 2022-08-25 | 60 | 6 | 6 | Actual |
| 29326 | 62775.00 | 2024-08-24 | 34 | 7 | 4 | Actual |
| 18250 | 28784.95 | 2023-09-25 | 32 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-24 | 29 | 7 | 8 | Actual |
| 11983 | 47500.00 | 2023-03-25 | 99 | 6 | 6 | Actual |
| 5990 | 29058.00 | 2022-10-25 | 52 | 6 | 5 | Actual |
| 22732 | 582.00 | 2024-02-23 | 92 | 1 | 4 | Actual |
| 33837 | 7130.00 | 2024-12-25 | 61 | 1 | 5 | Actual |
| 20835 | 709.00 | 2023-12-26 | 77 | 1 | 5 | Actual |
| 34142 | 333.00 | 2024-12-25 | 84 | 1 | 7 | Actual |
| 38755 | 39431.00 | 2025-04-25 | 53 | 6 | 7 | Actual |
| 1226 | 82.00 | 2022-06-25 | 85 | 6 | 3 | Actual |
| 21121 | 927.00 | 2023-12-26 | 77 | 1 | 7 | Actual |
| 25087 | 378.00 | 2024-04-24 | 87 | 6 | 6 | Actual |
| 24736 | 54.00 | 2024-04-24 | 90 | 7 | 3 | Actual |
| 12128 | 711995.00 | 2023-03-25 | 6 | 7 | 7 | Actual |
| 38265 | 127.00 | 2025-04-25 | 71 | 6 | 3 | Actual |
| 18778 | 638.00 | 2023-10-25 | 80 | 1 | 5 | Actual |
| 39130 | 9387.10 | 2025-04-25 | 33 | 7 | 11 | Actual |
| 5508 | 160.18 | 2022-09-25 | 83 | 2 | 8 | Actual |
| 25805 | 5456.00 | 2024-05-24 | 62 | 1 | 4 | Actual |
| 27240 | 113.00 | 2024-06-24 | 76 | 5 | 6 | Actual |
| 13398 | 200.00 | 2023-04-25 | 65 | 6 | 8 | Budget |
| 31676 | 35340.00 | 2024-10-24 | 40 | 7 | 5 | Actual |
| 13185 | 145.00 | 2023-04-25 | 89 | 1 | 7 | Actual |
| 12959 | 2319.00 | 2023-04-25 | 61 | 4 | 6 | Actual |
| 38088 | 16743.62 | 2025-03-25 | 19 | 7 | 12 | Actual |
| 20480 | 6815.78 | 2023-11-25 | 24 | 7 | 11 | Actual |
| 28509 | 600.00 | 2024-07-25 | 66 | 6 | 7 | Actual |
| 39200 | 39932.35 | 2025-04-25 | 60 | 6 | 12 | Actual |
| 36966 | 246.87 | 2025-02-23 | 73 | 1 | 13 | Actual |
| 6324 | 9092.00 | 2022-10-25 | 53 | 6 | 6 | Actual |
| 29245 | 1458.00 | 2024-08-24 | 65 | 1 | 4 | Actual |
| 13427 | 100.00 | 2023-04-25 | 83 | 6 | 8 | Budget |
| 15465 | 3680.61 | 2023-06-25 | 20 | 7 | 12 | Actual |
| 25035 | 1360.00 | 2024-04-24 | 61 | 5 | 6 | Actual |
| 16739 | 322.00 | 2023-08-25 | 74 | 1 | 5 | Actual |
| 16201 | 1975.26 | 2023-07-26 | 61 | 1 | 11 | Actual |
| 15368 | 12542.48 | 2023-06-25 | 7 | 7 | 11 | Actual |
| 12507 | 162.00 | 2023-04-25 | 77 | 7 | 3 | Actual |
| 22439 | 1868.88 | 2024-01-23 | 61 | 6 | 11 | Actual |
| 36532 | 573.82 | 2025-02-23 | 78 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-25 | 61 | 2 | 8 | Actual |
| 544 | 50.00 | 2022-05-25 | 78 | 2 | 6 | Budget |
| 22343 | 73.10 | 2024-01-23 | 84 | 1 | 11 | Actual |
| 6067 | 2886.00 | 2022-10-25 | 23 | 7 | 5 | Actual |
| 9091 | 45000.00 | 2023-01-23 | 99 | 6 | 3 | Actual |
| 6780 | 480.00 | 2022-11-25 | 87 | 1 | 3 | Budget |
| 22577 | 9314.76 | 2024-01-23 | 32 | 7 | 12 | Actual |
| 34972 | 33543.00 | 2025-01-23 | 28 | 7 | 4 | Actual |
| 28300 | 95854.00 | 2024-07-25 | 12 | 2 | 6 | Actual |
| 25491 | 240.13 | 2024-04-24 | 77 | 6 | 11 | Actual |
| 32645 | 124453.00 | 2024-11-24 | 12 | 2 | 4 | Actual |
| 36060 | 137.00 | 2025-02-23 | 82 | 1 | 4 | Actual |
| 20742 | 802.00 | 2023-12-26 | 77 | 1 | 4 | Actual |
| 7897 | 100.00 | 2022-12-26 | 84 | 1 | 3 | Budget |
| 4050 | 200.00 | 2022-08-25 | 77 | 5 | 6 | Budget |
| 24877 | 295.00 | 2024-04-24 | 72 | 6 | 5 | Actual |
| 19134 | 52961.00 | 2023-10-25 | 31 | 7 | 7 | Actual |
| 24030 | 6.00 | 2024-03-24 | 96 | 5 | 6 | Actual |
| 3188 | 2000.00 | 2022-07-26 | 62 | 1 | 8 | Budget |
| 2244 | 39315.45 | 2022-06-25 | 34 | 7 | 8 | Actual |
| 33998 | 412.00 | 2024-12-25 | 81 | 3 | 6 | Actual |
| 15915 | 49.00 | 2023-07-26 | 84 | 5 | 6 | Actual |
| 21755 | -306.00 | 2024-01-23 | 91 | 1 | 4 | Actual |
| 5554 | 198.05 | 2022-09-25 | 73 | 6 | 8 | Actual |
| 5379 | 40.00 | 2022-09-25 | 82 | 6 | 7 | Budget |
| 9337 | 480.00 | 2023-01-23 | 81 | 1 | 5 | Budget |
| 34537 | 24223.55 | 2024-12-25 | 60 | 1 | 12 | Actual |
| 14746 | 22137.00 | 2023-06-25 | 53 | 6 | 5 | Actual |
| 22729 | 284.00 | 2024-02-23 | 89 | 1 | 4 | Actual |
| 33871 | 10332.00 | 2024-12-25 | 63 | 6 | 5 | Actual |
| 34342 | 232.68 | 2024-12-25 | 68 | 1 | 11 | Actual |
| 24751 | 380.00 | 2024-04-24 | 73 | 1 | 4 | Actual |
| 9797 | 280.00 | 2023-01-23 | 78 | 1 | 7 | Budget |
| 9126 | 380.00 | 2023-01-23 | 62 | 7 | 3 | Budget |
| 1868 | 2135.00 | 2022-06-25 | 76 | 6 | 6 | Actual |
| 32548 | 602.00 | 2024-11-24 | 81 | 6 | 3 | Actual |
| 7811 | 200.00 | 2022-11-25 | 81 | 6 | 8 | Budget |
| 15775 | 17472.00 | 2023-07-26 | 24 | 7 | 5 | Actual |
| 8611 | 100.00 | 2022-12-26 | 83 | 6 | 6 | Budget |
| 26398 | 158646.46 | 2024-05-24 | 35 | 7 | 8 | Actual |
| 34997 | 654.00 | 2025-01-23 | 76 | 1 | 5 | Actual |
| 9909 | 1294677.00 | 2023-01-23 | 46 | 7 | 7 | Actual |
| 15676 | 14268.00 | 2023-07-26 | 18 | 7 | 4 | Actual |
| 32724 | 330.00 | 2024-11-24 | 78 | 1 | 5 | Actual |
| 7510 | 79141.00 | 2022-11-25 | 13 | 7 | 6 | Actual |
| 12529 | 4.00 | 2023-04-25 | 96 | 7 | 3 | Actual |
| 32086 | 1778354.64 | 2024-10-24 | 43 | 7 | 8 | Actual |
| 20686 | 15454.00 | 2023-12-26 | 22 | 7 | 3 | Actual |
| 866 | 469.00 | 2022-05-25 | 65 | 6 | 7 | Actual |
| 17702 | 3134.00 | 2023-09-25 | 62 | 6 | 4 | Actual |
| 8187 | 32960.00 | 2022-12-26 | 60 | 1 | 5 | Actual |
| 35259 | 14978.00 | 2025-01-23 | 22 | 7 | 6 | Actual |
| 33170 | 749.58 | 2024-11-24 | 81 | 6 | 8 | Actual |
| 34059 | 265.00 | 2024-12-25 | 92 | 5 | 6 | Actual |
| 16911 | 30.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
| 23994 | 218.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
| 22350 | 65.65 | 2024-01-23 | 94 | 1 | 11 | Actual |
| 20188 | 395.03 | 2023-11-25 | 78 | 1 | 8 | Actual |
| 27203 | 18897.00 | 2024-06-24 | 60 | 4 | 6 | Actual |
| 32792 | 72812.00 | 2024-11-24 | 31 | 7 | 5 | Actual |
| 1056 | 200.00 | 2022-05-25 | 66 | 6 | 8 | Budget |
| 29531 | 297.00 | 2024-08-24 | 90 | 4 | 6 | Actual |
| 20807 | 5054.00 | 2023-12-26 | 23 | 7 | 4 | Actual |
| 35163 | 201.00 | 2025-01-23 | 65 | 4 | 6 | Actual |
| 32664 | 3298.00 | 2024-11-24 | 76 | 6 | 4 | Actual |
| 6901 | 70.00 | 2022-11-25 | 76 | 7 | 3 | Actual |
| 30062 | 33.74 | 2024-08-24 | 90 | 2 | 12 | Actual |
| 29961 | 65.65 | 2024-08-24 | 71 | 6 | 11 | Actual |
| 5266 | 96336.00 | 2022-09-25 | 15 | 7 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-25 | 62 | 1 | 6 | Actual |
| 32395 | 608.28 | 2024-10-24 | 80 | 1 | 13 | Actual |
| 4125 | 90.00 | 2022-08-25 | 85 | 6 | 6 | Budget |
| 29085 | 632.84 | 2024-07-25 | 87 | 6 | 13 | Actual |
| 29741 | -509.52 | 2024-08-24 | 91 | 1 | 8 | Actual |
| 183 | 73.00 | 2022-05-25 | 90 | 7 | 3 | Actual |
| 35108 | 776.00 | 2025-01-23 | 62 | 2 | 6 | Actual |
| 11898 | 100.00 | 2023-03-25 | 76 | 5 | 6 | Budget |
| 3025 | 8156.00 | 2022-07-26 | 22 | 7 | 6 | Actual |
| 33905 | 45501.00 | 2024-12-25 | 14 | 7 | 5 | Actual |
| 24941 | 361.00 | 2024-04-24 | 80 | 1 | 6 | Actual |
| 19502 | 10.33 | 2023-10-25 | 73 | 2 | 12 | Actual |
| 5088 | 40.00 | 2022-09-25 | 82 | 3 | 6 | Budget |
| 15351 | 214.59 | 2023-06-25 | 81 | 6 | 11 | Actual |
| 35341 | 646270.00 | 2025-01-23 | 4 | 7 | 7 | Actual |
| 2888 | 29.00 | 2022-07-26 | 82 | 4 | 6 | Actual |
| 34176 | 222.00 | 2024-12-25 | 83 | 6 | 7 | Actual |
| 9795 | 850.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 26604 | 88111.98 | 2024-05-24 | 39 | 7 | 11 | Actual |
| 3042 | 36400.00 | 2022-07-26 | 60 | 1 | 7 | Actual |
| 27880 | 5466.27 | 2024-06-24 | 61 | 2 | 13 | Actual |
| 17307 | 144.38 | 2023-08-25 | 87 | 3 | 11 | Actual |
| 34184 | 50151.00 | 2024-12-25 | 94 | 6 | 7 | Actual |
| 15969 | 122649.00 | 2023-07-26 | 21 | 7 | 6 | Actual |
| 22621 | 55614.00 | 2024-02-23 | 60 | 6 | 3 | Actual |
| 24461 | 96.51 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 33371 | 1861.43 | 2024-11-24 | 23 | 7 | 11 | Actual |
| 27494 | 819.28 | 2024-06-24 | 87 | 6 | 8 | Actual |
| 23340 | 63.53 | 2024-02-23 | 73 | 2 | 11 | Actual |
| 25263 | 158.66 | 2024-04-24 | 84 | 2 | 8 | Actual |
| 19683 | 220.00 | 2023-11-25 | 76 | 7 | 3 | Actual |
| 37012 | 63655.07 | 2025-02-23 | 56 | 6 | 13 | Actual |
| 31675 | 70615.00 | 2024-10-24 | 39 | 7 | 5 | Actual |
| 109 | 45000.00 | 2022-05-25 | 99 | 6 | 3 | Actual |
| 3949 | 220.00 | 2022-08-25 | 73 | 3 | 6 | Budget |
| 35965 | 74.00 | 2025-02-23 | 69 | 6 | 3 | Actual |
| 11239 | 338.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
| 4251 | 194.00 | 2022-08-25 | 78 | 6 | 7 | Actual |
| 16656 | 878.00 | 2023-08-25 | 87 | 1 | 4 | Actual |
| 25982 | 44321.00 | 2024-05-24 | 34 | 7 | 5 | Actual |
| 38631 | 168.00 | 2025-04-25 | 89 | 4 | 6 | Actual |
| 36947 | 10100.95 | 2025-02-23 | 33 | 7 | 12 | Actual |
| 27114 | 232138.00 | 2024-06-24 | 35 | 7 | 5 | Actual |
| 5848 | 116.00 | 2022-10-25 | 94 | 1 | 4 | Actual |
| 19186 | 826.85 | 2023-10-25 | 77 | 2 | 8 | Actual |
| 18586 | 4771.00 | 2023-10-25 | 61 | 6 | 3 | Actual |
| 30592 | 107.00 | 2024-09-24 | 76 | 2 | 6 | Actual |
| 18439 | 23603.33 | 2023-09-25 | 14 | 7 | 11 | Actual |
| 16140 | 54906.65 | 2023-07-26 | 60 | 6 | 8 | Actual |
| 27078 | 946.00 | 2024-06-24 | 80 | 6 | 5 | Actual |
| 28979 | 13313.77 | 2024-07-25 | 7 | 7 | 12 | Actual |
| 28637 | 11764.94 | 2024-07-25 | 76 | 6 | 8 | Actual |
| 30515 | 193.00 | 2024-09-24 | 85 | 6 | 5 | Actual |
| 31055 | 184.81 | 2024-09-24 | 73 | 4 | 11 | Actual |
| 16293 | 98.63 | 2023-07-26 | 76 | 4 | 11 | Actual |
| 14528 | 378.00 | 2023-06-25 | 90 | 1 | 3 | Actual |
| 13679 | 16921.00 | 2023-05-25 | 7 | 7 | 4 | Actual |
| 21919 | 257.00 | 2024-01-23 | 65 | 1 | 6 | Actual |
| 12232 | 284.42 | 2023-03-25 | 81 | 2 | 8 | Actual |
| 15429 | 32.67 | 2023-06-25 | 65 | 6 | 12 | Actual |
| 6074 | 36678.00 | 2022-10-25 | 34 | 7 | 5 | Actual |
| 28573 | 738.97 | 2024-07-25 | 73 | 1 | 8 | Actual |
| 25727 | 2381.00 | 2024-05-24 | 76 | 6 | 3 | Actual |
| 12812 | 11755.00 | 2023-04-25 | 100 | 7 | 5 | Actual |
| 1867 | 144.00 | 2022-06-25 | 74 | 6 | 6 | Actual |
| 36161 | 344.00 | 2025-02-23 | 94 | 1 | 5 | Actual |
| 37145 | 24696.00 | 2025-03-25 | 18 | 7 | 3 | Actual |
| 4037 | 55.00 | 2022-08-25 | 67 | 5 | 6 | Actual |
| 23638 | 4392.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 25561 | 123.10 | 2024-04-24 | 92 | 1 | 12 | Actual |
| 11348 | 185480.00 | 2023-03-25 | 35 | 7 | 3 | Actual |
| 31515 | 356.00 | 2024-10-24 | 89 | 1 | 4 | Actual |
| 17949 | 160.00 | 2023-09-25 | 81 | 4 | 6 | Actual |
| 8557 | 293.00 | 2022-12-26 | 87 | 5 | 6 | Actual |
| 28616 | 385.94 | 2024-07-25 | 92 | 2 | 8 | Actual |
| 1144 | 100.00 | 2022-06-25 | 68 | 1 | 3 | Budget |
| 10576 | 54.00 | 2023-02-23 | 71 | 1 | 6 | Actual |
| 10596 | 104.00 | 2023-02-23 | 84 | 1 | 6 | Actual |
| 15736 | 135.00 | 2023-07-26 | 67 | 6 | 5 | Actual |
| 13137 | 74503.00 | 2023-04-25 | 37 | 7 | 6 | Actual |
| 16417 | 2.89 | 2023-07-26 | 82 | 1 | 12 | Actual |
| 24457 | 133.74 | 2024-03-24 | 73 | 6 | 11 | Actual |
| 3923 | 200.00 | 2022-08-25 | 87 | 2 | 6 | Budget |
| 13613 | 46488.00 | 2023-05-25 | 60 | 1 | 4 | Actual |
| 12834 | 260.00 | 2023-04-25 | 76 | 1 | 6 | Actual |
| 37307 | 281.00 | 2025-03-25 | 89 | 1 | 5 | Actual |
| 11054 | 200.00 | 2023-02-23 | 78 | 1 | 8 | Budget |
| 20322 | 6934.93 | 2023-11-25 | 60 | 2 | 11 | Actual |
| 11638 | 54.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 14351 | 45.44 | 2023-05-25 | 84 | 6 | 11 | Actual |
| 22375 | 89.06 | 2024-01-23 | 90 | 2 | 11 | Actual |
| 13147 | 3987.00 | 2023-04-25 | 61 | 1 | 7 | Actual |
| 37642 | 28131.00 | 2025-03-25 | 7 | 7 | 7 | Actual |
| 24445 | 6030.66 | 2024-03-24 | 57 | 6 | 11 | Actual |
| 5835 | 70.00 | 2022-10-25 | 82 | 1 | 4 | Budget |
| 14122 | 9.00 | 2023-05-25 | 96 | 1 | 8 | Actual |
| 12837 | 480.00 | 2023-04-25 | 77 | 1 | 6 | Budget |
| 35566 | 144.38 | 2025-01-23 | 90 | 3 | 11 | Actual |
| 26526 | 15.65 | 2024-05-24 | 73 | 5 | 11 | Actual |
| 34047 | 280.00 | 2024-12-25 | 77 | 5 | 6 | Actual |
| 26980 | 114.00 | 2024-06-24 | 71 | 6 | 4 | Actual |
| 30679 | 49.00 | 2024-09-24 | 84 | 5 | 6 | Actual |
| 32497 | 6462.78 | 2024-10-24 | 100 | 7 | 13 | Actual |
| 15367 | 362978.80 | 2023-06-25 | 6 | 7 | 11 | Actual |
| 25134 | 382.00 | 2024-04-24 | 74 | 1 | 7 | Actual |
| 36117 | 19558.00 | 2025-02-23 | 20 | 7 | 4 | Actual |
| 3150 | 7.00 | 2022-07-26 | 96 | 6 | 7 | Actual |
| 8155 | 63000.00 | 2022-12-26 | 99 | 6 | 4 | Actual |
| 3591 | 245.00 | 2022-08-25 | 83 | 1 | 4 | Actual |
| 21007 | 168.00 | 2023-12-26 | 76 | 4 | 6 | Actual |
| 13953 | 870.00 | 2023-05-25 | 76 | 6 | 6 | Actual |
| 27093 | 549789.00 | 2024-06-24 | 101 | 6 | 5 | Actual |
| 10307 | 506.00 | 2023-02-23 | 76 | 1 | 4 | Actual |
| 3210 | 1349.59 | 2022-07-26 | 80 | 1 | 8 | Actual |
| 18449 | 57466.72 | 2023-09-25 | 29 | 7 | 11 | Actual |
| 3569 | 231.00 | 2022-08-25 | 68 | 1 | 4 | Actual |
| 25930 | 7511.00 | 2024-05-24 | 57 | 6 | 5 | Actual |
| 34684 | 30343.92 | 2024-12-25 | 60 | 2 | 13 | Actual |
| 36554 | 75.32 | 2025-02-23 | 69 | 2 | 8 | Actual |
| 23849 | 236.00 | 2024-03-24 | 73 | 6 | 5 | Actual |
| 25551 | 33.74 | 2024-04-24 | 80 | 1 | 12 | Actual |
| 30423 | 1170.00 | 2024-09-24 | 87 | 6 | 4 | Actual |
| 12095 | 158.00 | 2023-03-25 | 74 | 6 | 7 | Actual |
| 10549 | 39702.00 | 2023-02-23 | 31 | 7 | 5 | Actual |
| 30576 | 436.00 | 2024-09-24 | 90 | 1 | 6 | Actual |
| 2316 | 3182.00 | 2022-07-26 | 63 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-02-23 | 78 | 1 | 3 | Actual |
| 37797 | 260.34 | 2025-03-25 | 73 | 1 | 11 | Actual |
| 29252 | 499.00 | 2024-08-24 | 74 | 1 | 4 | Actual |
| 12610 | 400.00 | 2023-04-25 | 73 | 6 | 4 | Budget |
| 28333 | 505.00 | 2024-07-25 | 66 | 3 | 6 | Actual |
| 7208 | 2100.00 | 2022-11-25 | 61 | 1 | 6 | Budget |
| 6647 | 4.00 | 2022-10-25 | 96 | 2 | 8 | Actual |
| 12914 | 1675.00 | 2023-04-25 | 62 | 3 | 6 | Actual |
| 1019 | 380.00 | 2022-05-25 | 80 | 2 | 8 | Budget |
| 13739 | 61182.00 | 2023-05-25 | 57 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-03-25 | 63 | 6 | 7 | Actual |
| 19911 | 47133.00 | 2023-11-25 | 12 | 2 | 6 | Actual |
| 27845 | 68698.85 | 2024-06-24 | 37 | 7 | 12 | Actual |
| 4867 | 33700.00 | 2022-09-25 | 52 | 6 | 5 | Budget |
| 27017 | 30721.00 | 2024-06-24 | 28 | 7 | 4 | Actual |
| 13455 | 73070.62 | 2023-04-25 | 21 | 7 | 8 | Actual |
| 9606 | 139.00 | 2023-01-23 | 73 | 4 | 6 | Actual |
| 481 | 100.00 | 2022-05-25 | 67 | 1 | 6 | Budget |
| 3236 | 1000.00 | 2022-07-26 | 62 | 2 | 8 | Budget |
| 25426 | 10.33 | 2024-04-24 | 69 | 4 | 11 | Actual |
| 12683 | 225.00 | 2023-04-25 | 67 | 1 | 5 | Actual |
| 27149 | 9882.00 | 2024-06-24 | 60 | 2 | 6 | Actual |
| 25143 | 245.00 | 2024-04-24 | 85 | 1 | 7 | Actual |
| 9549 | 280.00 | 2023-01-23 | 65 | 3 | 6 | Budget |
| 21129 | 900.00 | 2023-12-26 | 87 | 1 | 7 | Actual |
| 9939 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 16148 | 57.14 | 2023-07-26 | 69 | 6 | 8 | Actual |
| 3464 | 79.00 | 2022-08-25 | 83 | 6 | 3 | Actual |
| 32101 | 615.66 | 2024-10-24 | 77 | 1 | 11 | Actual |
| 9201 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 24664 | 78.00 | 2024-04-24 | 71 | 6 | 3 | Actual |
| 21941 | 9.00 | 2024-01-23 | 96 | 1 | 6 | Actual |
| 32241 | 364.60 | 2024-10-24 | 74 | 6 | 11 | Actual |
| 37492 | 68.00 | 2025-03-25 | 68 | 5 | 6 | Actual |
| 36581 | 4820.87 | 2025-02-23 | 62 | 6 | 8 | Actual |
| 6958 | 63.00 | 2022-11-25 | 82 | 1 | 4 | Actual |
| 2249 | 22143.92 | 2022-06-25 | 40 | 7 | 8 | Actual |
| 30385 | 393.00 | 2024-09-24 | 83 | 1 | 4 | Actual |
| 9330 | 392.00 | 2023-01-23 | 76 | 1 | 5 | Actual |
| 29604 | 17287.00 | 2024-08-24 | 18 | 7 | 6 | Actual |
| 14897 | 41.00 | 2023-06-25 | 68 | 4 | 6 | Actual |
| 21206 | 1137.47 | 2023-12-26 | 66 | 1 | 8 | Actual |
| 37076 | 1419.00 | 2025-03-25 | 65 | 1 | 3 | Actual |
| 11548 | 2828.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 1336 | 550.00 | 2022-06-25 | 76 | 1 | 4 | Budget |
| 15483 | 6081.72 | 2023-06-25 | 100 | 7 | 12 | Actual |
| 21329 | 13.53 | 2023-12-26 | 69 | 1 | 11 | Actual |
| 29914 | 119.91 | 2024-08-24 | 89 | 3 | 11 | Actual |
| 23305 | 1550.79 | 2024-02-23 | 62 | 1 | 11 | Actual |
| 20464 | 154.00 | 2023-11-25 | 97 | 6 | 11 | Actual |
| 33383 | 13262.71 | 2024-11-24 | 40 | 7 | 11 | Actual |
| 5786 | 12.00 | 2022-10-25 | 82 | 7 | 3 | Actual |
| 21270 | 32.90 | 2023-12-26 | 69 | 6 | 8 | Actual |
| 25834 | 100198.00 | 2024-05-24 | 56 | 6 | 4 | Actual |
| 13436 | 257.15 | 2023-04-25 | 90 | 6 | 8 | Actual |
| 7196 | 38480.00 | 2022-11-25 | 34 | 7 | 5 | Actual |
| 4476 | 20742.38 | 2022-08-25 | 24 | 7 | 8 | Actual |
| 13064 | 1900.00 | 2023-04-25 | 61 | 6 | 6 | Budget |
| 30885 | 251.09 | 2024-09-24 | 78 | 2 | 8 | Actual |
| 31738 | 277.00 | 2024-10-24 | 65 | 3 | 6 | Actual |
| 35816 | 32.83 | 2025-01-23 | 71 | 1 | 13 | Actual |
| 26409 | 2057.18 | 2024-05-24 | 61 | 1 | 11 | Actual |
| 19015 | 75.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
| 9825 | 147600.00 | 2023-01-23 | 56 | 6 | 7 | Budget |
| 37477 | 102.00 | 2025-03-25 | 83 | 4 | 6 | Actual |
| 23790 | 26144.00 | 2024-03-24 | 24 | 7 | 4 | Actual |
| 5339 | 37540.00 | 2022-09-25 | 53 | 6 | 7 | Actual |
| 26240 | 306.00 | 2024-05-24 | 78 | 6 | 7 | Actual |
| 30199 | 466.17 | 2024-08-24 | 72 | 6 | 13 | Actual |
| 2215 | 141.99 | 2022-06-25 | 89 | 6 | 8 | Actual |
| 18938 | 15371.00 | 2023-10-25 | 60 | 4 | 6 | Actual |
| 10163 | 217.00 | 2023-02-23 | 65 | 6 | 3 | Actual |
| 11302 | 90.00 | 2023-03-25 | 78 | 6 | 3 | Budget |
| 3179 | 20904.00 | 2022-07-26 | 40 | 7 | 7 | Actual |
| 30414 | 4400.00 | 2024-09-24 | 76 | 6 | 4 | Actual |
| 30881 | 355.63 | 2024-09-24 | 73 | 2 | 8 | Actual |
| 10249 | 33.00 | 2023-02-23 | 68 | 7 | 3 | Actual |
| 21664 | 232.00 | 2024-01-23 | 83 | 6 | 3 | Actual |
| 37359 | 47217.00 | 2025-03-25 | 19 | 7 | 5 | Actual |
| 4699 | 588.00 | 2022-09-25 | 76 | 1 | 4 | Actual |
| 22264 | 35829.02 | 2024-01-23 | 57 | 6 | 8 | Actual |
| 18941 | 189.00 | 2023-10-25 | 65 | 4 | 6 | Actual |
| 33510 | 259.15 | 2024-11-24 | 65 | 1 | 13 | Actual |
| 38835 | 135.93 | 2025-04-25 | 82 | 1 | 8 | Actual |
| 29549 | 266.00 | 2024-08-24 | 80 | 5 | 6 | Actual |
| 16788 | 436.00 | 2023-08-25 | 92 | 6 | 5 | Actual |
| 35823 | 229.33 | 2025-01-23 | 81 | 1 | 13 | Actual |
| 9404 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
| 10537 | 73549.00 | 2023-02-23 | 13 | 7 | 5 | Actual |
| 7066 | 27160.00 | 2022-11-25 | 60 | 1 | 5 | Actual |
| 17293 | 47.57 | 2023-08-25 | 68 | 3 | 11 | Actual |
| 3127 | 550.00 | 2022-07-26 | 77 | 6 | 7 | Budget |
| 33147 | 7.00 | 2024-11-24 | 96 | 2 | 8 | Actual |
| 10798 | 4.00 | 2023-02-23 | 96 | 5 | 6 | Actual |
| 35001 | 921.00 | 2025-01-23 | 81 | 1 | 5 | Actual |
| 38411 | 16622.00 | 2025-04-25 | 8 | 7 | 4 | Actual |
| 984 | 229.87 | 2022-05-25 | 89 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 14301 | 1281.63 | 2023-05-25 | 61 | 4 | 11 | Actual |
| 35758 | 682.69 | 2025-01-23 | 72 | 6 | 12 | Actual |
| 29669 | 390.00 | 2024-08-24 | 73 | 6 | 7 | Actual |
| 38908 | 2018.00 | 2025-04-25 | 97 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-05-24 | 72 | 6 | 6 | Actual |
| 15926 | 47839.00 | 2023-07-26 | 56 | 6 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-25 | 60 | 1 | 3 | Actual |
| 23209 | 9.00 | 2024-02-23 | 96 | 1 | 8 | Actual |
| 20009 | 43.00 | 2023-11-25 | 83 | 5 | 6 | Actual |
| 16420 | 8.21 | 2023-07-26 | 85 | 1 | 12 | Actual |
| 7790 | 100.00 | 2022-11-25 | 67 | 6 | 8 | Budget |
| 8364 | 100.00 | 2022-12-26 | 85 | 1 | 6 | Budget |
| 38350 | 82.00 | 2025-04-25 | 69 | 1 | 4 | Actual |
| 5334 | 8.00 | 2022-09-25 | 96 | 1 | 7 | Actual |
| 9959 | 16600.00 | 2023-01-23 | 60 | 2 | 8 | Budget |
| 11490 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 23410 | 43.31 | 2024-02-23 | 94 | 4 | 11 | Actual |
| 6217 | 112.00 | 2022-10-25 | 85 | 3 | 6 | Actual |
| 999 | 231.39 | 2022-05-25 | 66 | 2 | 8 | Actual |
| 25105 | 11486.00 | 2024-04-24 | 20 | 7 | 6 | Actual |
| 15542 | -194.00 | 2023-07-26 | 91 | 6 | 3 | Actual |
| 13605 | 360.00 | 2023-05-25 | 87 | 7 | 3 | Actual |
| 13258 | 662465.00 | 2023-04-25 | 6 | 7 | 7 | Actual |
| 14332 | 1108.23 | 2023-05-25 | 61 | 6 | 11 | Actual |
| 405 | 280.00 | 2022-05-25 | 72 | 6 | 5 | Budget |
| 13296 | 342.00 | 2023-04-25 | 67 | 1 | 8 | Actual |
| 26134 | 1422.00 | 2024-05-24 | 63 | 6 | 6 | Actual |
| 36058 | 2134.00 | 2025-02-23 | 80 | 1 | 4 | Actual |
| 10661 | 3000.00 | 2023-02-23 | 61 | 3 | 6 | Budget |
| 15767 | 68279.00 | 2023-07-26 | 14 | 7 | 5 | Actual |
| 29500 | 153.00 | 2024-08-24 | 83 | 3 | 6 | Actual |
| 15107 | 79.87 | 2023-06-25 | 69 | 1 | 8 | Actual |
| 26162 | 338062.00 | 2024-05-24 | 4 | 7 | 6 | Actual |
| 31493 | 39969.00 | 2024-10-24 | 100 | 7 | 3 | Actual |
| 28643 | 214.72 | 2024-07-25 | 83 | 6 | 8 | Actual |
| 7286 | 60.00 | 2022-11-25 | 83 | 2 | 6 | Budget |
| 38432 | 43918.00 | 2025-04-25 | 40 | 7 | 4 | Actual |
| 25114 | 23999.00 | 2024-04-24 | 33 | 7 | 6 | Actual |
| 733 | 31.00 | 2022-05-25 | 69 | 6 | 6 | Actual |
| 37369 | 29922.00 | 2025-03-25 | 33 | 7 | 5 | Actual |
| 12212 | 307.15 | 2023-03-25 | 66 | 2 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-25 | 20 | 7 | 8 | Actual |
| 6270 | -188.00 | 2022-10-25 | 91 | 4 | 6 | Actual |
| 5447 | 278.36 | 2022-09-25 | 74 | 1 | 8 | Actual |
| 20401 | 41.19 | 2023-11-25 | 94 | 4 | 11 | Actual |
| 26022 | 546.00 | 2024-05-24 | 62 | 2 | 6 | Actual |
| 13818 | 31.00 | 2023-05-25 | 82 | 1 | 6 | Actual |
| 7203 | 315767.00 | 2022-11-25 | 46 | 7 | 5 | Actual |
| 17516 | 6.00 | 2023-08-25 | 96 | 6 | 12 | Actual |
| 24847 | 175.00 | 2024-04-24 | 78 | 1 | 5 | Actual |
| 24878 | 272.00 | 2024-04-24 | 73 | 6 | 5 | Actual |
| 8317 | 15984.00 | 2022-12-26 | 33 | 7 | 5 | Actual |
| 967 | 650.00 | 2022-05-25 | 77 | 1 | 8 | Budget |
| 14499 | 38532.33 | 2023-05-25 | 37 | 7 | 12 | Actual |
| 480 | 280.00 | 2022-05-25 | 66 | 1 | 6 | Budget |
| 10978 | 750.00 | 2023-02-23 | 80 | 6 | 7 | Budget |
| 15874 | 144.00 | 2023-07-26 | 65 | 4 | 6 | Actual |
| 18338 | 98.63 | 2023-09-25 | 90 | 3 | 11 | Actual |
| 15792 | 1639.00 | 2023-07-26 | 62 | 1 | 6 | Actual |
| 354 | 650.00 | 2022-05-25 | 77 | 1 | 5 | Budget |
| 5350 | 19300.00 | 2022-09-25 | 63 | 6 | 7 | Budget |
| 20895 | 34101.00 | 2023-12-26 | 19 | 7 | 5 | Actual |
| 24228 | 779.88 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 24552 | 2.89 | 2024-03-24 | 85 | 2 | 12 | Actual |
| 10066 | 5.00 | 2023-01-23 | 96 | 6 | 8 | Actual |
| 35264 | 163303.00 | 2025-01-23 | 31 | 7 | 6 | Actual |
| 21612 | 5780.65 | 2023-12-26 | 100 | 7 | 12 | Actual |
| 37048 | 7887.36 | 2025-02-23 | 8 | 7 | 13 | Actual |
| 10861 | 184805.00 | 2023-02-23 | 101 | 6 | 6 | Actual |
| 31988 | 382.91 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 8296 | 38500.00 | 2022-12-26 | 99 | 6 | 5 | Actual |
| 15403 | 14.59 | 2023-06-25 | 73 | 1 | 12 | Actual |
| 38482 | 3478.00 | 2025-04-25 | 76 | 6 | 5 | Actual |
| 9034 | 10800.00 | 2023-01-23 | 53 | 6 | 3 | Budget |
| 35067 | 67518.00 | 2025-01-23 | 31 | 7 | 5 | Actual |
| 3894 | 86.00 | 2022-08-25 | 67 | 2 | 6 | Actual |
| 12677 | 3000.00 | 2023-04-25 | 62 | 1 | 5 | Budget |
| 9522 | 139.00 | 2023-01-23 | 81 | 2 | 6 | Actual |
| 33885 | 768.00 | 2024-12-25 | 81 | 6 | 5 | Actual |
| 14747 | 10754.00 | 2023-06-25 | 54 | 6 | 5 | Actual |
| 3543 | 40.00 | 2022-08-25 | 83 | 7 | 3 | Actual |
| 21180 | 187940.00 | 2023-12-26 | 15 | 7 | 7 | Actual |
| 32916 | 71.00 | 2024-11-24 | 67 | 5 | 6 | Actual |
| 2933 | 200.00 | 2022-07-26 | 81 | 5 | 6 | Budget |
| 15974 | 169992.00 | 2023-07-26 | 29 | 7 | 6 | Actual |
| 19736 | 343.00 | 2023-11-25 | 65 | 6 | 4 | Actual |
| 21699 | 41644.00 | 2024-01-23 | 38 | 7 | 3 | Actual |
| 31723 | 11.00 | 2024-10-24 | 82 | 2 | 6 | Actual |
| 17906 | 2003586.00 | 2023-09-25 | 10 | 3 | 6 | Actual |
| 29587 | 81.00 | 2024-08-24 | 85 | 6 | 6 | Actual |
| 19239 | 1420053.30 | 2023-10-25 | 6 | 7 | 8 | Actual |
| 33449 | 2924.22 | 2024-11-24 | 62 | 6 | 12 | Actual |
| 11744 | 80.00 | 2023-03-25 | 67 | 2 | 6 | Budget |
| 29935 | 283.74 | 2024-08-24 | 81 | 4 | 11 | Actual |
| 7386 | 74.00 | 2022-11-25 | 85 | 4 | 6 | Actual |
| 30722 | 278547.00 | 2024-09-24 | 101 | 6 | 6 | Actual |
| 3611 | 47600.00 | 2022-08-25 | 56 | 6 | 4 | Budget |
| 6201 | 312.00 | 2022-10-25 | 76 | 3 | 6 | Actual |
| 15562 | 30739.00 | 2023-07-26 | 24 | 7 | 3 | Actual |
| 4184 | 364.00 | 2022-08-25 | 73 | 1 | 7 | Actual |
| 29461 | 40.00 | 2024-08-24 | 68 | 2 | 6 | Actual |
| 35648 | 115.65 | 2025-01-23 | 83 | 6 | 11 | Actual |
| 14365 | 5861.51 | 2023-05-25 | 7 | 7 | 11 | Actual |
| 10428 | 3000.00 | 2023-02-23 | 62 | 1 | 5 | Budget |
| 27202 | 15.00 | 2024-06-24 | 96 | 3 | 6 | Actual |
| 13560 | 78121.00 | 2023-05-25 | 13 | 7 | 3 | Actual |
| 192 | 5174.00 | 2022-05-25 | 61 | 1 | 4 | Actual |
| 22230 | 502.61 | 2024-01-23 | 92 | 1 | 8 | Actual |
| 34717 | 4850.47 | 2024-12-25 | 63 | 6 | 13 | Actual |
| 20359 | 206.08 | 2023-11-25 | 74 | 3 | 11 | Actual |
| 2364 | 209423.00 | 2022-07-26 | 4 | 7 | 3 | Actual |
| 24769 | 27627.00 | 2024-04-24 | 12 | 2 | 4 | Actual |
| 14652 | 138047.00 | 2023-06-25 | 12 | 2 | 4 | Actual |
| 31781 | 312.00 | 2024-10-24 | 87 | 4 | 6 | Actual |
| 24286 | 12701.32 | 2024-03-24 | 20 | 7 | 8 | Actual |
| 36651 | 784.82 | 2025-02-23 | 77 | 1 | 11 | Actual |
| 28311 | 134.00 | 2024-07-25 | 74 | 2 | 6 | Actual |
| 26246 | 198.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 30177 | 164.41 | 2024-08-24 | 84 | 2 | 13 | Actual |
| 26917 | 105.00 | 2024-06-24 | 68 | 7 | 3 | Actual |
| 3732 | 167.00 | 2022-08-25 | 83 | 1 | 5 | Actual |
| 17627 | 25753.00 | 2023-09-25 | 28 | 7 | 3 | Actual |
| 5839 | 242.00 | 2022-10-25 | 84 | 1 | 4 | Actual |
| 6534 | 10084.00 | 2022-10-25 | 20 | 7 | 7 | Actual |
| 2689 | 43121.00 | 2022-07-26 | 13 | 7 | 5 | Actual |
| 38566 | 146.00 | 2025-04-25 | 74 | 2 | 6 | Actual |
| 36805 | 5102.98 | 2025-02-23 | 94 | 6 | 11 | Actual |
| 9019 | 100.00 | 2023-01-23 | 84 | 1 | 3 | Budget |
| 27654 | 66.72 | 2024-06-24 | 78 | 5 | 11 | Actual |
| 17153 | 163.21 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-24 | 43 | 7 | 8 | Actual |
| 19007 | 755.00 | 2023-10-25 | 76 | 6 | 6 | Actual |
| 16852 | 104.00 | 2023-08-25 | 65 | 2 | 6 | Actual |
| 10491 | 273.00 | 2023-02-23 | 67 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2024-09-24 | 72 | 6 | 8 | Actual |
| 14616 | 35.00 | 2023-06-25 | 85 | 7 | 3 | Actual |
| 4882 | 24070.00 | 2022-09-25 | 63 | 6 | 5 | Actual |
| 8246 | 2195.00 | 2022-12-26 | 61 | 6 | 5 | Actual |
| 15891 | 265.00 | 2023-07-26 | 87 | 4 | 6 | Actual |
| 27446 | 231.39 | 2024-06-24 | 68 | 2 | 8 | Actual |
| 13745 | 442.00 | 2023-05-25 | 66 | 6 | 5 | Actual |
| 33078 | 34497.00 | 2024-11-24 | 24 | 7 | 7 | Actual |
| 16090 | 663.21 | 2023-07-26 | 74 | 1 | 8 | Actual |
| 794 | 22187.00 | 2022-05-25 | 38 | 7 | 6 | Actual |
| 1723 | 43.00 | 2022-06-25 | 82 | 3 | 6 | Actual |
| 32458 | 141.61 | 2024-10-24 | 83 | 6 | 13 | Actual |
| 3795 | 650.00 | 2022-08-25 | 87 | 6 | 5 | Budget |
| 13570 | 29150.00 | 2023-05-25 | 28 | 7 | 3 | Actual |
| 15033 | 12.00 | 2023-06-25 | 96 | 1 | 7 | Actual |
| 2794 | 40.00 | 2022-07-26 | 83 | 2 | 6 | Budget |
| 29454 | 62969.00 | 2024-08-24 | 12 | 2 | 6 | Actual |
| 39174 | 51.82 | 2025-04-25 | 68 | 2 | 12 | Actual |
| 20196 | 272.30 | 2023-11-25 | 89 | 1 | 8 | Actual |
| 36394 | 11.00 | 2025-02-23 | 96 | 6 | 6 | Actual |
| 32964 | 451.00 | 2024-11-24 | 87 | 6 | 6 | Actual |
| 10714 | 200.00 | 2023-02-23 | 66 | 4 | 6 | Budget |
| 12271 | 200.00 | 2023-03-25 | 66 | 6 | 8 | Budget |
| 18269 | 35.87 | 2023-09-25 | 71 | 1 | 11 | Actual |
| 29172 | 635.00 | 2024-08-24 | 81 | 6 | 3 | Actual |
| 11571 | 898.00 | 2023-03-25 | 80 | 1 | 5 | Actual |
| 3912 | 200.00 | 2022-08-25 | 81 | 2 | 6 | Budget |
| 22303 | 195247.14 | 2024-01-23 | 15 | 7 | 8 | Actual |
| 28517 | 6466.00 | 2024-07-25 | 76 | 6 | 7 | Actual |
| 32037 | 70.78 | 2024-10-24 | 69 | 6 | 8 | Actual |
| 20080 | -15728.00 | 2023-11-25 | 46 | 7 | 6 | Actual |
| 655 | 380.00 | 2022-05-25 | 87 | 4 | 6 | Budget |
| 26891 | 24696.00 | 2024-06-24 | 18 | 7 | 3 | Actual |
| 16556 | 200.00 | 2023-08-25 | 68 | 6 | 3 | Actual |
| 14688 | 455103.00 | 2023-06-25 | 101 | 6 | 4 | Actual |
| 21533 | 42.25 | 2023-12-26 | 74 | 1 | 12 | Actual |
| 18222 | 167.75 | 2023-09-25 | 85 | 6 | 8 | Actual |
| 14935 | 50.00 | 2023-06-25 | 84 | 5 | 6 | Actual |
| 19267 | 3016.77 | 2023-10-25 | 61 | 1 | 11 | Actual |
| 1078 | 598.06 | 2022-05-25 | 80 | 6 | 8 | Actual |
| 14319 | 28.42 | 2023-05-25 | 85 | 4 | 11 | Actual |
| 6575 | 380.00 | 2022-10-25 | 76 | 1 | 8 | Budget |
| 13255 | 489125.00 | 2023-04-25 | 101 | 6 | 7 | Actual |
| 36944 | 79570.33 | 2025-02-23 | 29 | 7 | 12 | Actual |
| 24543 | 43.31 | 2024-03-24 | 74 | 2 | 12 | Actual |
| 33386 | 9171.14 | 2024-11-24 | 100 | 7 | 11 | Actual |
| 2471 | 70.00 | 2022-07-26 | 82 | 1 | 4 | Budget |
| 29674 | 1247.00 | 2024-08-24 | 80 | 6 | 7 | Actual |
| 21843 | 155.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 13685 | 45468.00 | 2023-05-25 | 19 | 7 | 4 | Actual |
| 29579 | 839.00 | 2024-08-24 | 76 | 6 | 6 | Actual |
| 30036 | 207.15 | 2024-08-24 | 92 | 1 | 12 | Actual |
| 8093 | 12.00 | 2022-12-26 | 96 | 1 | 4 | Actual |
| 11105 | 380.00 | 2023-02-23 | 80 | 2 | 8 | Budget |
| 14825 | 256.00 | 2023-06-25 | 81 | 1 | 6 | Actual |
| 10346 | 2081.00 | 2023-02-23 | 62 | 6 | 4 | Actual |
| 5939 | 211042.00 | 2022-10-25 | 43 | 7 | 4 | Actual |
| 31378 | 1201.00 | 2024-10-24 | 66 | 1 | 3 | Actual |
| 30387 | 314.00 | 2024-09-24 | 85 | 1 | 4 | Actual |
| 30869 | 569.27 | 2024-09-24 | 94 | 1 | 8 | Actual |
| 6753 | 100.00 | 2022-11-25 | 68 | 1 | 3 | Budget |
| 11140 | 11400.00 | 2023-02-23 | 63 | 6 | 8 | Budget |
| 33131 | 485.94 | 2024-11-24 | 74 | 2 | 8 | Actual |
| 36851 | 120.97 | 2025-02-23 | 78 | 1 | 12 | Actual |
| 29975 | 128.42 | 2024-08-24 | 89 | 6 | 11 | Actual |
| 1064 | 50.00 | 2022-05-25 | 71 | 6 | 8 | Budget |
| 20788 | -230.00 | 2023-12-26 | 91 | 6 | 4 | Actual |
| 27220 | 106.00 | 2024-06-24 | 83 | 4 | 6 | Actual |
| 35236 | 101.00 | 2025-01-23 | 83 | 6 | 6 | Actual |
| 11570 | 226.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 4745 | 380.00 | 2022-09-25 | 66 | 6 | 4 | Budget |
| 154 | 30.00 | 2022-05-25 | 68 | 7 | 3 | Budget |
| 32628 | 401.00 | 2024-11-24 | 74 | 1 | 4 | Actual |
| 27956 | 54768.94 | 2024-06-24 | 29 | 7 | 13 | Actual |
| 4891 | 200.00 | 2022-09-25 | 68 | 6 | 5 | Budget |
| 32747 | 8739.00 | 2024-11-24 | 63 | 6 | 5 | Actual |
| 34189 | 1193775.00 | 2024-12-25 | 4 | 7 | 7 | Actual |
| 28374 | 71.00 | 2024-07-25 | 85 | 4 | 6 | Actual |
| 83 | 750.00 | 2022-05-25 | 76 | 6 | 3 | Budget |
| 31704 | 560.00 | 2024-10-24 | 92 | 1 | 6 | Actual |
| 5004 | 71.00 | 2022-09-25 | 94 | 1 | 6 | Actual |
| 33340 | 624.17 | 2024-11-24 | 76 | 6 | 11 | Actual |
| 33627 | 1190.00 | 2024-12-25 | 66 | 1 | 3 | Actual |
| 19851 | 313.00 | 2023-11-25 | 92 | 6 | 5 | Actual |
| 19361 | 51.82 | 2023-10-25 | 78 | 4 | 11 | Actual |
| 6902 | 126.00 | 2022-11-25 | 77 | 7 | 3 | Actual |
| 19062 | 414.00 | 2023-10-25 | 73 | 1 | 7 | Actual |
| 25522 | 6472.16 | 2024-04-24 | 24 | 7 | 11 | Actual |
| 31764 | 204.00 | 2024-10-24 | 65 | 4 | 6 | Actual |
| 36502 | 14978.00 | 2025-02-23 | 22 | 7 | 7 | Actual |
| 20853 | 153.00 | 2023-12-26 | 54 | 6 | 5 | Actual |
| 36293 | 281.00 | 2025-02-23 | 73 | 3 | 6 | Actual |
| 15833 | 6.00 | 2023-07-26 | 82 | 2 | 6 | Actual |
| 27358 | 325.00 | 2024-06-24 | 67 | 6 | 7 | Actual |
| 37651 | 14830.00 | 2025-03-25 | 22 | 7 | 7 | Actual |
| 37825 | 53.95 | 2025-03-25 | 73 | 2 | 11 | Actual |
| 18432 | 27000.00 | 2023-09-25 | 99 | 6 | 11 | Actual |
| 18207 | 255.63 | 2023-09-25 | 67 | 6 | 8 | Actual |
| 7574 | 900.00 | 2022-11-25 | 87 | 1 | 7 | Actual |
| 17414 | 3832.75 | 2023-08-25 | 20 | 7 | 11 | Actual |
| 27256 | 20467.00 | 2024-06-24 | 53 | 6 | 6 | Actual |
| 2167 | 195238.05 | 2022-06-25 | 56 | 6 | 8 | Actual |
| 27645 | 103.95 | 2024-06-24 | 66 | 5 | 11 | Actual |
| 5418 | 45395.00 | 2022-09-25 | 34 | 7 | 7 | Actual |
| 10902 | 200.00 | 2023-02-23 | 68 | 1 | 7 | Budget |
| 28398 | 69.00 | 2024-07-25 | 83 | 5 | 6 | Actual |
| 1441 | 140292.00 | 2022-06-25 | 29 | 7 | 4 | Actual |
| 33718 | 304.00 | 2024-12-25 | 65 | 7 | 3 | Actual |
| 4499 | 315.00 | 2022-09-25 | 66 | 1 | 3 | Actual |
| 2118 | 1000.00 | 2022-06-25 | 62 | 2 | 8 | Budget |
| 12876 | 18.00 | 2023-04-25 | 71 | 2 | 6 | Actual |
| 13411 | 276.84 | 2023-04-25 | 73 | 6 | 8 | Actual |
| 1732 | 480.00 | 2022-06-25 | 87 | 3 | 6 | Budget |
| 12564 | 230.00 | 2023-04-25 | 83 | 1 | 4 | Actual |
| 2059 | 23840.00 | 2022-06-25 | 38 | 7 | 7 | Actual |
| 27694 | 100.76 | 2024-06-24 | 85 | 6 | 11 | Actual |
| 34882 | 94.00 | 2025-01-23 | 83 | 7 | 3 | Actual |
| 28429 | 300.00 | 2024-07-25 | 81 | 6 | 6 | Actual |
| 7815 | 80.00 | 2022-11-25 | 83 | 6 | 8 | Budget |
| 20226 | -173.16 | 2023-11-25 | 91 | 2 | 8 | Actual |
| 31171 | 85.87 | 2024-09-24 | 67 | 2 | 12 | Actual |
| 8604 | 501.00 | 2022-12-26 | 80 | 6 | 6 | Actual |
| 18594 | 105.00 | 2023-10-25 | 71 | 6 | 3 | Actual |
| 12321 | 174607.36 | 2023-03-25 | 15 | 7 | 8 | Actual |
| 28237 | 238.00 | 2024-07-25 | 89 | 6 | 5 | Actual |
| 26207 | 926.00 | 2024-05-24 | 81 | 1 | 7 | Actual |
| 38368 | 440.00 | 2025-04-25 | 94 | 1 | 4 | Actual |
| 36380 | 664.00 | 2025-02-23 | 76 | 6 | 6 | Actual |
| 35356 | 256992.00 | 2025-01-23 | 29 | 7 | 7 | Actual |
| 25897 | 29781.00 | 2024-05-24 | 100 | 7 | 4 | Actual |
| 28944 | 10323.29 | 2024-07-25 | 57 | 6 | 12 | Actual |
| 18031 | 131958.00 | 2023-09-25 | 21 | 7 | 6 | Actual |
| 29853 | 510.34 | 2024-08-24 | 81 | 1 | 11 | Actual |
| 31442 | 9742.00 | 2024-10-24 | 8 | 7 | 3 | Actual |
| 32988 | 216162.00 | 2024-11-24 | 29 | 7 | 6 | Actual |
| 39095 | 166.72 | 2025-04-25 | 78 | 6 | 11 | Actual |
| 32023 | 7.00 | 2024-10-24 | 96 | 2 | 8 | Actual |
| 5886 | 534.00 | 2022-10-25 | 77 | 6 | 4 | Actual |
| 12971 | 23.00 | 2023-04-25 | 69 | 4 | 6 | Actual |
| 5586 | 696706.49 | 2022-09-25 | 101 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-25 | 31 | 7 | 8 | Actual |
| 21385 | 17.78 | 2023-12-26 | 71 | 3 | 11 | Actual |
| 10675 | 300.00 | 2023-02-23 | 73 | 3 | 6 | Budget |
| 38793 | 33987.00 | 2025-04-25 | 7 | 7 | 7 | Actual |
| 5435 | 480.00 | 2022-09-25 | 66 | 1 | 8 | Budget |
| 21317 | 77066.15 | 2023-12-26 | 39 | 7 | 8 | Actual |
| 20194 | 261.69 | 2023-11-25 | 85 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-08-25 | 82 | 1 | 8 | Actual |
| 21126 | 195.00 | 2023-12-26 | 83 | 1 | 7 | Actual |
| 11317 | 360.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 12104 | 750.00 | 2023-03-25 | 80 | 6 | 7 | Budget |
| 29335 | 54896.00 | 2024-08-24 | 60 | 1 | 5 | Actual |
| 31506 | 1710.00 | 2024-10-24 | 77 | 1 | 4 | Actual |
| 20031 | 24.00 | 2023-11-25 | 69 | 6 | 6 | Actual |
| 27823 | 345956.14 | 2024-06-24 | 101 | 6 | 12 | Actual |
| 2205 | 30.00 | 2022-06-25 | 82 | 6 | 8 | Budget |
| 14838 | 844.00 | 2023-06-25 | 61 | 2 | 6 | Actual |
| 27592 | 155.02 | 2024-06-24 | 67 | 3 | 11 | Actual |
| 23571 | 3795.51 | 2024-02-23 | 18 | 7 | 12 | Actual |
| 17571 | -426.00 | 2023-09-25 | 91 | 1 | 3 | Actual |
| 11885 | 74.00 | 2023-03-25 | 66 | 5 | 6 | Actual |
| 1854 | 248.00 | 2022-06-25 | 66 | 6 | 6 | Actual |
| 15267 | 10.33 | 2023-06-25 | 85 | 2 | 11 | Actual |
| 1298 | 6.00 | 2022-06-25 | 82 | 7 | 3 | Actual |
| 16254 | 1.00 | 2023-07-26 | 96 | 2 | 11 | Actual |
| 12818 | 1905.00 | 2023-04-25 | 62 | 1 | 6 | Actual |
| 13104 | 410.00 | 2023-04-25 | 87 | 6 | 6 | Actual |
| 27605 | 115.65 | 2024-06-24 | 84 | 3 | 11 | Actual |
| 13144 | 35328.00 | 2023-04-25 | 60 | 1 | 7 | Actual |
| 7891 | 380.00 | 2022-12-26 | 81 | 1 | 3 | Budget |
| 29219 | 99.00 | 2024-08-24 | 67 | 7 | 3 | Actual |
| 20492 | 67798.52 | 2023-11-25 | 43 | 7 | 11 | Actual |
| 29851 | 206.08 | 2024-08-24 | 78 | 1 | 11 | Actual |
| 36148 | 1288.00 | 2025-02-23 | 77 | 1 | 5 | Actual |
| 7785 | 12600.00 | 2022-11-25 | 63 | 6 | 8 | Budget |
| 18892 | 18.00 | 2023-10-25 | 71 | 2 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-24 | 61 | 3 | 11 | Actual |
| 37928 | 26719.34 | 2025-03-25 | 60 | 6 | 11 | Actual |
| 20800 | 31307.00 | 2023-12-26 | 14 | 7 | 4 | Actual |
| 28980 | 7767.93 | 2024-07-25 | 8 | 7 | 12 | Actual |
| 27938 | 415.00 | 2024-06-24 | 97 | 6 | 13 | Actual |
| 24623 | 9719.00 | 2024-04-24 | 61 | 1 | 3 | Actual |
| 2175 | 1000.00 | 2022-06-25 | 62 | 6 | 8 | Budget |
| 576 | 426.00 | 2022-05-25 | 66 | 3 | 6 | Actual |
| 28999 | 12139.28 | 2024-07-25 | 38 | 7 | 12 | Actual |
| 37682 | 2116.27 | 2025-03-25 | 80 | 1 | 8 | Actual |
| 31669 | 31223.00 | 2024-10-24 | 32 | 7 | 5 | Actual |
| 3978 | 8.00 | 2022-08-25 | 96 | 3 | 6 | Actual |
| 19330 | 56.08 | 2023-10-25 | 73 | 3 | 11 | Actual |
| 5469 | 466.24 | 2022-09-25 | 90 | 1 | 8 | Actual |
| 9138 | 70.00 | 2023-01-23 | 73 | 7 | 3 | Budget |
| 25533 | 8963.69 | 2024-04-24 | 40 | 7 | 11 | Actual |
| 4601 | 250700.00 | 2022-09-25 | 101 | 6 | 3 | Budget |
| 36104 | 13.00 | 2025-02-23 | 96 | 6 | 4 | Actual |
| 537 | 96.00 | 2022-05-25 | 73 | 2 | 6 | Actual |
| 620 | 1400.00 | 2022-05-25 | 62 | 4 | 6 | Budget |
| 1927 | 36600.00 | 2022-06-25 | 60 | 1 | 7 | Budget |
| 33087 | 39088.00 | 2024-11-24 | 38 | 7 | 7 | Actual |
Generated 2025-06-24 13:53:40.631 UTC