[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 5306 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18400 | 46920.78 | 2023-10-25 | 56 | 6 | 11 | Actual |
| 24366 | 32.67 | 2024-04-23 | 68 | 3 | 11 | Actual |
| 4028 | 950.00 | 2022-09-24 | 61 | 5 | 6 | Budget |
| 11990 | 69393.00 | 2023-04-24 | 13 | 7 | 6 | Actual |
| 5649 | 113.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
| 3537 | 200.00 | 2022-09-24 | 80 | 7 | 3 | Budget |
| 27700 | 73099.99 | 2024-07-24 | 94 | 6 | 11 | Actual |
| 7082 | 80.00 | 2022-12-25 | 71 | 1 | 5 | Budget |
| 10647 | 37.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 26366 | 187.45 | 2024-06-23 | 84 | 6 | 8 | Actual |
| 7003 | 480.00 | 2022-12-25 | 72 | 6 | 4 | Budget |
| 27638 | 228.42 | 2024-07-24 | 92 | 4 | 11 | Actual |
| 12073 | 32800.00 | 2023-04-24 | 60 | 6 | 7 | Budget |
| 17302 | 101.82 | 2023-09-24 | 81 | 3 | 11 | Actual |
| 15837 | 76.00 | 2023-08-25 | 87 | 2 | 6 | Actual |
| 13098 | 100.00 | 2023-05-25 | 83 | 6 | 6 | Budget |
| 25893 | 350000.00 | 2024-06-23 | 42 | 7 | 4 | Actual |
| 8370 | -254.00 | 2023-01-25 | 91 | 1 | 6 | Actual |
| 37885 | 336.94 | 2025-04-24 | 81 | 4 | 11 | Actual |
| 25582 | 6.08 | 2024-05-24 | 84 | 2 | 12 | Actual |
| 32013 | 73.81 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 21141 | 82642.00 | 2024-01-25 | 57 | 6 | 7 | Actual |
| 26133 | 1403.00 | 2024-06-23 | 62 | 6 | 6 | Actual |
| 14340 | 14.59 | 2023-06-24 | 71 | 6 | 11 | Actual |
| 12307 | -130.73 | 2023-04-24 | 91 | 6 | 8 | Actual |
| 31761 | 15461.00 | 2024-11-23 | 60 | 4 | 6 | Actual |
| 11535 | 25147.00 | 2023-04-24 | 34 | 7 | 4 | Actual |
| 22428 | 94.38 | 2024-02-22 | 89 | 4 | 11 | Actual |
| 38406 | 63000.00 | 2025-05-25 | 99 | 6 | 4 | Actual |
| 39038 | 127.36 | 2025-05-25 | 83 | 4 | 11 | Actual |
| 2900 | -168.00 | 2022-08-25 | 91 | 4 | 6 | Actual |
| 34795 | 646.00 | 2025-02-22 | 90 | 1 | 3 | Actual |
| 31609 | 391.00 | 2024-11-23 | 90 | 1 | 5 | Actual |
| 7101 | 130.00 | 2022-12-25 | 84 | 1 | 5 | Actual |
| 14454 | 14.59 | 2023-06-24 | 68 | 6 | 12 | Actual |
| 31442 | 9742.00 | 2024-11-23 | 8 | 7 | 3 | Actual |
| 19353 | 48.63 | 2023-11-24 | 67 | 4 | 11 | Actual |
| 5606 | 59049.15 | 2022-10-25 | 34 | 7 | 8 | Actual |
| 5803 | 48960.00 | 2022-11-24 | 60 | 1 | 4 | Actual |
| 16700 | 288426.00 | 2023-09-24 | 101 | 6 | 4 | Actual |
| 8610 | 112.00 | 2023-01-25 | 83 | 6 | 6 | Actual |
| 29547 | 232.00 | 2024-09-23 | 77 | 5 | 6 | Actual |
| 21392 | 149.70 | 2024-01-25 | 81 | 3 | 11 | Actual |
| 35765 | 609.28 | 2025-02-22 | 81 | 6 | 12 | Actual |
| 19723 | -291.00 | 2023-12-25 | 91 | 1 | 4 | Actual |
| 15718 | 163.00 | 2023-08-25 | 89 | 1 | 5 | Actual |
| 24244 | 42586.72 | 2024-04-23 | 57 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 856 | 2300.00 | 2022-06-24 | 57 | 6 | 7 | Budget |
| 21416 | 201.83 | 2024-01-25 | 77 | 4 | 11 | Actual |
| 31191 | 45.44 | 2024-10-24 | 94 | 2 | 12 | Actual |
| 29819 | 17962.02 | 2024-09-23 | 20 | 7 | 8 | Actual |
| 37473 | 108.00 | 2025-04-24 | 78 | 4 | 6 | Actual |
| 18469 | 2.89 | 2023-10-25 | 69 | 1 | 12 | Actual |
| 34929 | 19396.00 | 2025-02-22 | 63 | 6 | 4 | Actual |
| 26870 | 80.00 | 2024-07-24 | 82 | 6 | 3 | Actual |
| 34716 | 2803.06 | 2025-01-24 | 62 | 6 | 13 | Actual |
| 31658 | 140527.00 | 2024-11-23 | 15 | 7 | 5 | Actual |
| 16522 | 300.00 | 2023-09-24 | 68 | 1 | 3 | Actual |
| 25503 | 239.06 | 2024-05-24 | 92 | 6 | 11 | Actual |
| 24484 | 37969.55 | 2024-04-23 | 15 | 7 | 11 | Actual |
| 13859 | 1546.00 | 2023-06-24 | 62 | 3 | 6 | Actual |
| 21959 | 8.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 17518 | 35000.00 | 2023-09-24 | 99 | 6 | 12 | Actual |
| 15531 | 891.00 | 2023-08-25 | 77 | 6 | 3 | Actual |
| 33585 | 190.73 | 2024-12-24 | 85 | 6 | 13 | Actual |
| 10552 | 31463.00 | 2023-03-25 | 34 | 7 | 5 | Actual |
| 16322 | 27.36 | 2023-08-25 | 78 | 5 | 11 | Actual |
| 9077 | 86.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 12703 | 50.00 | 2023-05-25 | 82 | 1 | 5 | Budget |
| 15335 | 2257.18 | 2023-07-25 | 61 | 6 | 11 | Actual |
| 29439 | 237.00 | 2024-09-23 | 76 | 1 | 6 | Actual |
| 39337 | 213.54 | 2025-05-25 | 83 | 6 | 13 | Actual |
| 894 | 41.00 | 2022-06-24 | 82 | 6 | 7 | Actual |
| 30021 | 222.04 | 2024-09-23 | 73 | 1 | 12 | Actual |
| 14864 | 1387003.00 | 2023-07-25 | 11 | 3 | 6 | Actual |
| 16604 | 65895.00 | 2023-09-24 | 39 | 7 | 3 | Actual |
| 643 | 380.00 | 2022-06-24 | 80 | 4 | 6 | Budget |
| 23061 | 207726.00 | 2024-03-24 | 101 | 6 | 6 | Actual |
| 38945 | 210.34 | 2025-05-25 | 68 | 1 | 11 | Actual |
| 8755 | 100.00 | 2023-01-25 | 85 | 6 | 7 | Budget |
| 22520 | 59.27 | 2024-02-22 | 90 | 1 | 12 | Actual |
| 6919 | 100.00 | 2022-12-25 | 87 | 7 | 3 | Budget |
| 23971 | 105.00 | 2024-04-23 | 84 | 3 | 6 | Actual |
| 25037 | 116.00 | 2024-05-24 | 65 | 5 | 6 | Actual |
| 35789 | 5412.56 | 2025-02-22 | 20 | 7 | 12 | Actual |
| 25800 | 12.00 | 2024-06-23 | 94 | 7 | 3 | Actual |
| 28449 | 92726.00 | 2024-08-24 | 15 | 7 | 6 | Actual |
| 37960 | 1130613.32 | 2025-04-24 | 4 | 7 | 11 | Actual |
| 14815 | 106.00 | 2023-07-25 | 67 | 1 | 6 | Actual |
| 23104 | 1039.00 | 2024-03-24 | 80 | 1 | 7 | Actual |
| 5655 | 480.00 | 2022-11-24 | 87 | 1 | 3 | Budget |
| 11357 | 519.00 | 2023-04-24 | 61 | 7 | 3 | Actual |
| 6769 | 550.00 | 2022-12-25 | 80 | 1 | 3 | Budget |
| 5021 | 11.00 | 2022-10-25 | 69 | 2 | 6 | Actual |
| 736 | 550.00 | 2022-06-24 | 72 | 6 | 6 | Budget |
| 5172 | 100.00 | 2022-10-25 | 76 | 5 | 6 | Budget |
| 5599 | 3645.09 | 2022-10-25 | 23 | 7 | 8 | Actual |
| 1568 | 316340.00 | 2022-07-25 | 6 | 7 | 5 | Actual |
| 19622 | 114.00 | 2023-12-25 | 71 | 6 | 3 | Actual |
| 13798 | -140576.80 | 2023-06-24 | 43 | 7 | 5 | Actual |
| 39299 | 838.11 | 2025-05-25 | 77 | 2 | 13 | Actual |
| 3508 | 12864.00 | 2022-09-24 | 46 | 7 | 3 | Actual |
| 32490 | 47430.21 | 2024-11-23 | 35 | 7 | 13 | Actual |
| 7327 | 168.00 | 2022-12-25 | 78 | 3 | 6 | Actual |
| 9021 | 101.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
| 15337 | 5143.41 | 2023-07-25 | 63 | 6 | 11 | Actual |
| 35399 | 3154.17 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 21720 | 12.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 1423 | 63000.00 | 2022-07-25 | 99 | 6 | 4 | Actual |
| 38616 | 66.00 | 2025-05-25 | 68 | 4 | 6 | Actual |
| 17105 | 97615.00 | 2023-09-24 | 37 | 7 | 7 | Actual |
| 9826 | 17729.00 | 2023-02-22 | 57 | 6 | 7 | Actual |
| 31435 | 14.00 | 2024-11-23 | 96 | 6 | 3 | Actual |
| 29817 | 18710.52 | 2024-09-23 | 18 | 7 | 8 | Actual |
| 10707 | 1932.00 | 2023-03-25 | 61 | 4 | 6 | Actual |
| 29952 | 22215.00 | 2024-09-23 | 60 | 6 | 11 | Actual |
| 14506 | 89580.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 10588 | 546.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
| 36072 | 18727.00 | 2025-03-25 | 52 | 6 | 4 | Actual |
| 34317 | 17774.14 | 2025-01-24 | 20 | 7 | 8 | Actual |
| 27722 | 12897.81 | 2024-07-24 | 32 | 7 | 11 | Actual |
| 10967 | 374.00 | 2023-03-25 | 73 | 6 | 7 | Actual |
| 36223 | 35689.00 | 2025-03-25 | 38 | 7 | 5 | Actual |
| 16190 | 24662.15 | 2023-08-25 | 33 | 7 | 8 | Actual |
| 22824 | -232.00 | 2024-03-24 | 91 | 1 | 5 | Actual |
| 5500 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
| 15729 | 27521.00 | 2023-08-25 | 57 | 6 | 5 | Actual |
| 34736 | 632.84 | 2025-01-24 | 87 | 6 | 13 | Actual |
| 4693 | 110.00 | 2022-10-25 | 71 | 1 | 4 | Budget |
| 7559 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Actual |
| 33683 | 1172.00 | 2025-01-24 | 94 | 6 | 3 | Actual |
| 19697 | 39.00 | 2023-12-25 | 94 | 7 | 3 | Actual |
| 2755 | 224.00 | 2022-08-25 | 90 | 1 | 6 | Actual |
| 19413 | 67.78 | 2023-11-24 | 68 | 6 | 11 | Actual |
| 16042 | 900.00 | 2023-08-25 | 87 | 6 | 7 | Actual |
| 31490 | 204.00 | 2024-11-23 | 92 | 7 | 3 | Actual |
| 39067 | 13.53 | 2025-05-25 | 85 | 5 | 11 | Actual |
| 29804 | 463.21 | 2024-09-23 | 92 | 6 | 8 | Actual |
| 2890 | 100.00 | 2022-08-25 | 83 | 4 | 6 | Budget |
| 19545 | 85.87 | 2023-11-24 | 89 | 6 | 12 | Actual |
| 741 | 145.00 | 2022-06-24 | 74 | 6 | 6 | Actual |
| 21713 | 91.00 | 2024-02-22 | 73 | 7 | 3 | Actual |
| 33179 | 437.45 | 2024-12-24 | 92 | 6 | 8 | Actual |
| 9486 | 185.00 | 2023-02-22 | 89 | 1 | 6 | Actual |
| 9485 | 527.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 6906 | 100.00 | 2022-12-25 | 80 | 7 | 3 | Budget |
| 26269 | 6062.00 | 2024-06-23 | 23 | 7 | 7 | Actual |
| 5401 | 20565.00 | 2022-10-25 | 7 | 7 | 7 | Actual |
| 27665 | 101.82 | 2024-07-24 | 92 | 5 | 11 | Actual |
| 9760 | 89617.00 | 2023-02-22 | 31 | 7 | 6 | Actual |
| 22467 | 107.00 | 2024-02-22 | 97 | 6 | 11 | Actual |
| 1783 | 257.00 | 2022-07-25 | 92 | 4 | 6 | Actual |
| 3240 | 200.00 | 2022-08-25 | 66 | 2 | 8 | Budget |
| 34117 | 141685.00 | 2025-01-24 | 37 | 7 | 6 | Actual |
| 20309 | 243.32 | 2023-12-25 | 81 | 1 | 11 | Actual |
| 22474 | 26034.22 | 2024-02-22 | 13 | 7 | 11 | Actual |
| 17680 | 821.00 | 2023-10-25 | 77 | 1 | 4 | Actual |
| 7892 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Budget |
| 16632 | 177.00 | 2023-09-24 | 92 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-12-25 | 78 | 6 | 3 | Budget |
| 16515 | 6081.72 | 2023-08-25 | 100 | 7 | 12 | Actual |
| 28471 | 81328.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 37062 | 10734.79 | 2025-03-25 | 32 | 7 | 13 | Actual |
| 32324 | 4092.32 | 2024-11-23 | 63 | 6 | 12 | Actual |
| 21016 | 302.00 | 2024-01-25 | 87 | 4 | 6 | Actual |
| 24912 | 20579.00 | 2024-05-24 | 24 | 7 | 5 | Actual |
| 17354 | 27.36 | 2023-09-24 | 78 | 5 | 11 | Actual |
| 18187 | 135.93 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 10769 | 110.00 | 2023-03-25 | 73 | 5 | 6 | Budget |
| 25323 | 21227.23 | 2024-05-24 | 28 | 7 | 8 | Actual |
| 10676 | 304.00 | 2023-03-25 | 73 | 3 | 6 | Actual |
| 13147 | 3987.00 | 2023-05-25 | 61 | 1 | 7 | Actual |
| 19715 | 570.00 | 2023-12-25 | 81 | 1 | 4 | Actual |
| 25462 | 8.21 | 2024-05-24 | 82 | 5 | 11 | Actual |
| 24269 | 316.24 | 2024-04-23 | 90 | 6 | 8 | Actual |
| 886 | 636.00 | 2022-06-24 | 77 | 6 | 7 | Actual |
| 8560 | 144.00 | 2023-01-25 | 90 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2023-10-25 | 60 | 6 | 6 | Actual |
| 4150 | 3367.00 | 2022-09-24 | 23 | 7 | 6 | Actual |
| 2504 | 305.00 | 2022-08-25 | 66 | 6 | 4 | Actual |
| 29022 | 122.31 | 2024-08-24 | 83 | 1 | 13 | Actual |
| 8084 | 200.00 | 2023-01-25 | 85 | 1 | 4 | Budget |
| 34975 | 47578.00 | 2025-02-22 | 32 | 7 | 4 | Actual |
| 11439 | 231.00 | 2023-04-24 | 84 | 1 | 4 | Actual |
| 1509 | 82201.00 | 2022-07-25 | 56 | 6 | 5 | Actual |
| 13524 | 68411.00 | 2023-06-24 | 60 | 6 | 3 | Actual |
| 25369 | 34.80 | 2024-05-24 | 66 | 2 | 11 | Actual |
| 31235 | 31991.78 | 2024-10-24 | 14 | 7 | 12 | Actual |
| 39244 | 1843.35 | 2025-05-25 | 23 | 7 | 12 | Actual |
| 6536 | 8156.00 | 2022-11-24 | 22 | 7 | 7 | Actual |
| 5165 | 13.00 | 2022-10-25 | 71 | 5 | 6 | Actual |
| 27985 | 114.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 37147 | 26671.00 | 2025-04-24 | 20 | 7 | 3 | Actual |
| 23562 | 35000.00 | 2024-03-24 | 99 | 6 | 12 | Actual |
| 17621 | 56836.00 | 2023-10-25 | 19 | 7 | 3 | Actual |
| 36110 | 22765.00 | 2025-03-25 | 7 | 7 | 4 | Actual |
| 19975 | 103.00 | 2023-12-25 | 73 | 4 | 6 | Actual |
| 3404 | 113.00 | 2022-09-24 | 84 | 1 | 3 | Actual |
| 7063 | 387474.00 | 2022-12-25 | 43 | 7 | 4 | Actual |
| 17649 | 96.00 | 2023-10-25 | 73 | 7 | 3 | Actual |
| 24128 | 3280.00 | 2024-04-23 | 62 | 6 | 7 | Actual |
| 22427 | 192.25 | 2024-02-22 | 87 | 4 | 11 | Actual |
| 270 | 1201.00 | 2022-06-24 | 76 | 6 | 4 | Actual |
| 3311 | 3069.32 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-12-25 | 90 | 6 | 8 | Actual |
| 35890 | 213.54 | 2025-02-22 | 90 | 6 | 13 | Actual |
| 35711 | 182.68 | 2025-02-22 | 90 | 1 | 12 | Actual |
| 20382 | 32.67 | 2023-12-25 | 68 | 4 | 11 | Actual |
| 16885 | 66.00 | 2023-09-24 | 71 | 3 | 6 | Actual |
| 20085 | 704.00 | 2023-12-25 | 65 | 1 | 7 | Actual |
| 19623 | 653.00 | 2023-12-25 | 72 | 6 | 3 | Actual |
| 16758 | 30109.00 | 2023-09-24 | 53 | 6 | 5 | Actual |
| 31989 | 1910.21 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 25632 | 3795.51 | 2024-05-24 | 18 | 7 | 12 | Actual |
| 37512 | 9497.00 | 2025-04-24 | 52 | 6 | 6 | Actual |
| 21281 | 169.27 | 2024-01-25 | 83 | 6 | 8 | Actual |
| 5098 | 226.00 | 2022-10-25 | 90 | 3 | 6 | Actual |
| 35324 | 339.00 | 2025-02-22 | 78 | 6 | 7 | Actual |
| 12236 | 80.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 14133 | 316.24 | 2023-06-24 | 73 | 2 | 8 | Actual |
| 27029 | 278440.00 | 2024-07-24 | 46 | 7 | 4 | Actual |
| 11775 | 144.00 | 2023-04-24 | 90 | 2 | 6 | Actual |
| 27189 | 561.00 | 2024-07-24 | 77 | 3 | 6 | Actual |
| 25139 | 842.00 | 2024-05-24 | 81 | 1 | 7 | Actual |
| 8127 | 280.00 | 2023-01-25 | 74 | 6 | 4 | Budget |
| 15800 | 139.00 | 2023-08-25 | 74 | 1 | 6 | Actual |
| 31287 | 1624.09 | 2024-10-24 | 62 | 2 | 13 | Actual |
| 7210 | 1900.00 | 2022-12-25 | 62 | 1 | 6 | Budget |
| 14667 | 592.00 | 2023-07-25 | 72 | 6 | 4 | Actual |
| 24630 | 175.00 | 2024-05-24 | 71 | 1 | 3 | Actual |
| 15354 | 67.78 | 2023-07-25 | 84 | 6 | 11 | Actual |
| 32842 | 84.00 | 2024-12-24 | 76 | 2 | 6 | Actual |
| 8586 | 100.00 | 2023-01-25 | 67 | 6 | 6 | Budget |
| 19779 | 190314.00 | 2023-12-25 | 29 | 7 | 4 | Actual |
| 31297 | 581.96 | 2024-10-24 | 77 | 2 | 13 | Actual |
| 9783 | 280.00 | 2023-02-22 | 67 | 1 | 7 | Budget |
| 13445 | 345168.12 | 2023-05-25 | 4 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2024-04-23 | 18 | 7 | 8 | Actual |
| 9229 | 2300.00 | 2023-02-22 | 62 | 6 | 4 | Budget |
| 3640 | 1874.00 | 2022-09-24 | 76 | 6 | 4 | Actual |
| 27465 | 304.12 | 2024-07-24 | 94 | 2 | 8 | Actual |
| 8233 | 133051.00 | 2023-01-25 | 12 | 2 | 5 | Actual |
| 11534 | 20672.00 | 2023-04-24 | 33 | 7 | 4 | Actual |
| 12727 | 120396.00 | 2023-05-25 | 56 | 6 | 5 | Actual |
| 39183 | 150.76 | 2025-05-25 | 81 | 2 | 12 | Actual |
| 30406 | 875.00 | 2024-10-24 | 66 | 6 | 4 | Actual |
| 37679 | 1008.68 | 2025-04-24 | 76 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 22602 | 1590.00 | 2024-03-24 | 80 | 1 | 3 | Actual |
| 34363 | 183541.41 | 2025-01-24 | 12 | 2 | 11 | Actual |
| 34035 | 13035.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 11075 | 9.00 | 2023-03-25 | 96 | 1 | 8 | Actual |
| 29188 | 631568.00 | 2024-09-23 | 6 | 7 | 3 | Actual |
| 34554 | 110.34 | 2025-01-24 | 83 | 1 | 12 | Actual |
| 1047 | 15700.00 | 2022-06-24 | 60 | 6 | 8 | Budget |
| 21096 | 189072.00 | 2024-01-25 | 29 | 7 | 6 | Actual |
| 37076 | 1419.00 | 2025-04-24 | 65 | 1 | 3 | Actual |
| 19871 | 15282.00 | 2023-12-25 | 28 | 7 | 5 | Actual |
| 22351 | 6.00 | 2024-02-22 | 96 | 1 | 11 | Actual |
| 14070 | 108141.00 | 2023-06-24 | 13 | 7 | 7 | Actual |
| 13119 | 8965.00 | 2023-05-25 | 8 | 7 | 6 | Actual |
| 38415 | 19756.00 | 2025-05-25 | 18 | 7 | 4 | Actual |
| 12348 | 2200.00 | 2023-05-25 | 62 | 1 | 3 | Budget |
| 30155 | -65.41 | 2024-09-23 | 91 | 1 | 13 | Actual |
| 5944 | 3571.00 | 2022-11-24 | 61 | 1 | 5 | Actual |
| 20576 | -152.43 | 2023-12-25 | 91 | 6 | 12 | Actual |
| 5673 | 13500.00 | 2022-11-24 | 60 | 6 | 3 | Budget |
| 5665 | 2100.00 | 2022-11-24 | 53 | 6 | 3 | Budget |
| 37784 | 47655.00 | 2025-04-24 | 40 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2022-10-25 | 57 | 6 | 8 | Actual |
| 14464 | 39.06 | 2023-06-24 | 81 | 6 | 12 | Actual |
| 32289 | 23000.12 | 2024-11-23 | 60 | 1 | 12 | Actual |
| 3464 | 79.00 | 2022-09-24 | 83 | 6 | 3 | Actual |
| 11321 | 307.00 | 2023-04-24 | 92 | 6 | 3 | Actual |
| 26655 | 228.42 | 2024-06-23 | 76 | 6 | 12 | Actual |
| 30864 | 2046.57 | 2024-10-24 | 87 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-06-24 | 67 | 1 | 8 | Actual |
| 10589 | 480.00 | 2023-03-25 | 80 | 1 | 6 | Budget |
| 10689 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Budget |
| 21457 | 1.00 | 2024-01-25 | 96 | 5 | 11 | Actual |
| 16838 | 32.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 1761 | 250.00 | 2022-07-25 | 76 | 4 | 6 | Actual |
| 26582 | 227492.23 | 2024-06-23 | 6 | 7 | 11 | Actual |
| 18 | 300.00 | 2022-06-24 | 73 | 1 | 3 | Budget |
| 38032 | 7.14 | 2025-04-24 | 82 | 2 | 12 | Actual |
| 38695 | 532.00 | 2025-05-25 | 97 | 6 | 6 | Actual |
| 15917 | 227.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
| 25616 | 39.06 | 2024-05-24 | 87 | 6 | 12 | Actual |
| 3658 | 550.00 | 2022-09-24 | 87 | 6 | 4 | Budget |
| 1384 | 200.00 | 2022-07-25 | 67 | 6 | 4 | Budget |
| 2919 | 23.00 | 2022-08-25 | 71 | 5 | 6 | Actual |
| 22020 | -184.00 | 2024-02-22 | 91 | 4 | 6 | Actual |
| 17736 | 72644.00 | 2023-10-25 | 13 | 7 | 4 | Actual |
| 2366 | 6467.00 | 2022-08-25 | 7 | 7 | 3 | Actual |
| 7580 | 10.00 | 2022-12-25 | 96 | 1 | 7 | Actual |
| 11004 | 12591.00 | 2023-03-25 | 8 | 7 | 7 | Actual |
| 29771 | 219.27 | 2024-09-23 | 94 | 2 | 8 | Actual |
| 4323 | 442.00 | 2022-09-24 | 73 | 1 | 8 | Actual |
| 29796 | 75.32 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 21212 | 654.12 | 2024-01-25 | 74 | 1 | 8 | Actual |
| 26172 | 180130.00 | 2024-06-23 | 21 | 7 | 6 | Actual |
| 38540 | 288.00 | 2025-05-25 | 76 | 1 | 6 | Actual |
| 9369 | 12818.00 | 2023-02-22 | 63 | 6 | 5 | Actual |
| 30233 | 7861.05 | 2024-09-23 | 24 | 7 | 13 | Actual |
| 762 | 142.00 | 2022-06-24 | 89 | 6 | 6 | Actual |
| 28776 | 241.19 | 2024-08-24 | 74 | 4 | 11 | Actual |
| 10206 | 222.00 | 2023-03-25 | 97 | 6 | 3 | Actual |
| 5836 | 280.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
| 9455 | 199.00 | 2023-02-22 | 67 | 1 | 6 | Actual |
| 14323 | -71.58 | 2023-06-24 | 91 | 4 | 11 | Actual |
| 27107 | 24730.00 | 2024-07-24 | 24 | 7 | 5 | Actual |
| 22489 | 11435.01 | 2024-02-22 | 34 | 7 | 11 | Actual |
| 35673 | 1843.35 | 2025-02-22 | 23 | 7 | 11 | Actual |
| 38539 | 185.00 | 2025-05-25 | 74 | 1 | 6 | Actual |
| 33791 | 304.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 17734 | 12883.00 | 2023-10-25 | 7 | 7 | 4 | Actual |
| 31727 | 139.00 | 2024-11-23 | 87 | 2 | 6 | Actual |
| 12337 | 25033.37 | 2023-04-24 | 38 | 7 | 8 | Actual |
| 4568 | 137.00 | 2022-10-25 | 73 | 6 | 3 | Actual |
| 9408 | 252.00 | 2023-02-22 | 90 | 6 | 5 | Actual |
| 39136 | 13019.09 | 2025-05-25 | 40 | 7 | 11 | Actual |
| 21786 | 468.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 10184 | 90.00 | 2023-03-25 | 78 | 6 | 3 | Budget |
| 27727 | 13947.83 | 2024-07-24 | 38 | 7 | 11 | Actual |
| 29119 | 1454896.71 | 2024-08-24 | 43 | 7 | 13 | Actual |
| 5602 | 140073.39 | 2022-10-25 | 29 | 7 | 8 | Actual |
| 10653 | 127.00 | 2023-03-25 | 92 | 2 | 6 | Actual |
| 17549 | 8639.00 | 2023-10-25 | 61 | 1 | 3 | Actual |
| 14769 | 122.00 | 2023-07-25 | 83 | 6 | 5 | Actual |
| 24011 | 55.00 | 2024-04-23 | 68 | 5 | 6 | Actual |
| 4362 | 200.00 | 2022-09-24 | 66 | 2 | 8 | Budget |
| 35438 | 79.87 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 1983 | 28200.00 | 2022-07-25 | 60 | 6 | 7 | Budget |
| 15959 | 371587.00 | 2023-08-25 | 4 | 7 | 6 | Actual |
| 12009 | 99630.00 | 2023-04-24 | 39 | 7 | 6 | Actual |
| 6423 | 200.00 | 2022-11-24 | 67 | 1 | 7 | Budget |
| 30557 | 315.00 | 2024-10-24 | 65 | 1 | 6 | Actual |
| 34284 | 55.63 | 2025-01-24 | 69 | 6 | 8 | Actual |
| 17313 | 3.00 | 2023-09-24 | 96 | 3 | 11 | Actual |
| 34871 | 77.00 | 2025-02-22 | 68 | 7 | 3 | Actual |
| 31245 | 70079.72 | 2024-10-24 | 29 | 7 | 12 | Actual |
| 23079 | 28043.00 | 2024-03-24 | 32 | 7 | 6 | Actual |
| 37571 | 177986.00 | 2025-04-24 | 39 | 7 | 6 | Actual |
| 21658 | 2148.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 24408 | 92.25 | 2024-04-23 | 89 | 4 | 11 | Actual |
| 33010 | 685.00 | 2024-12-24 | 73 | 1 | 7 | Actual |
| 18252 | 88992.13 | 2023-10-25 | 34 | 7 | 8 | Actual |
| 4136 | 167185.00 | 2022-09-24 | 101 | 6 | 6 | Actual |
| 11719 | 100.00 | 2023-04-24 | 83 | 1 | 6 | Budget |
| 1369 | 6900.00 | 2022-07-25 | 57 | 6 | 4 | Budget |
| 15491 | 131.00 | 2023-08-25 | 69 | 1 | 3 | Actual |
| 14190 | 38198.76 | 2023-06-24 | 7 | 7 | 8 | Actual |
| 36319 | 214.00 | 2025-03-25 | 73 | 4 | 6 | Actual |
| 6273 | 7.00 | 2022-11-24 | 96 | 4 | 6 | Actual |
| 26597 | 78229.88 | 2024-06-23 | 31 | 7 | 11 | Actual |
| 32573 | 101756.00 | 2024-12-24 | 21 | 7 | 3 | Actual |
| 31595 | 176.00 | 2024-11-23 | 71 | 1 | 5 | Actual |
| 30800 | 1260.00 | 2024-10-24 | 80 | 6 | 7 | Actual |
| 1173 | 386.00 | 2022-07-25 | 90 | 1 | 3 | Actual |
| 24212 | 9.00 | 2024-04-23 | 96 | 1 | 8 | Actual |
| 26478 | 139.06 | 2024-06-23 | 81 | 3 | 11 | Actual |
| 9930 | 200.00 | 2023-02-22 | 74 | 1 | 8 | Budget |
| 12962 | 1300.00 | 2023-05-25 | 62 | 4 | 6 | Budget |
| 2911 | 164.00 | 2022-08-25 | 65 | 5 | 6 | Actual |
| 27813 | 168.85 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 28279 | 214.00 | 2024-08-24 | 67 | 1 | 6 | Actual |
| 21987 | 35.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 10 | 380.00 | 2022-06-24 | 66 | 1 | 3 | Budget |
| 14088 | 30685.00 | 2023-06-24 | 38 | 7 | 7 | Actual |
| 5533 | 16000.00 | 2022-10-25 | 60 | 6 | 8 | Budget |
| 30268 | 1485.00 | 2024-10-24 | 87 | 1 | 3 | Actual |
| 33602 | 4332.91 | 2024-12-24 | 18 | 7 | 13 | Actual |
| 38704 | 82910.00 | 2025-05-25 | 15 | 7 | 6 | Actual |
| 5860 | 27400.00 | 2022-11-24 | 60 | 6 | 4 | Budget |
| 6609 | 352.60 | 2022-11-24 | 66 | 2 | 8 | Actual |
| 24513 | 3.95 | 2024-04-23 | 69 | 1 | 12 | Actual |
| 11181 | -156.49 | 2023-03-25 | 91 | 6 | 8 | Actual |
| 37609 | 4078.00 | 2025-04-24 | 61 | 6 | 7 | Actual |
| 14349 | 15.65 | 2023-06-24 | 82 | 6 | 11 | Actual |
| 19425 | 67.78 | 2023-11-24 | 83 | 6 | 11 | Actual |
| 9223 | 3700.00 | 2023-02-22 | 57 | 6 | 4 | Budget |
| 28118 | 13451.00 | 2024-08-24 | 53 | 6 | 4 | Actual |
| 23610 | 278.00 | 2024-04-23 | 84 | 1 | 3 | Actual |
| 34121 | 2791099.00 | 2025-01-24 | 43 | 7 | 6 | Actual |
| 27690 | 343.32 | 2024-07-24 | 81 | 6 | 11 | Actual |
| 21956 | 41.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 38986 | 59.27 | 2025-05-25 | 85 | 2 | 11 | Actual |
| 8551 | 72.00 | 2023-01-25 | 83 | 5 | 6 | Actual |
| 35749 | 4197.65 | 2025-02-22 | 61 | 6 | 12 | Actual |
| 18731 | 7110.00 | 2023-11-24 | 94 | 6 | 4 | Actual |
| 26644 | 285.87 | 2024-06-23 | 62 | 6 | 12 | Actual |
| 16510 | 9513.70 | 2023-08-25 | 38 | 7 | 12 | Actual |
| 33981 | 1508328.00 | 2025-01-24 | 10 | 3 | 6 | Actual |
| 38208 | 7782.10 | 2025-04-24 | 24 | 7 | 13 | Actual |
| 15329 | 10284.99 | 2023-07-25 | 52 | 6 | 11 | Actual |
| 20208 | 310.18 | 2023-12-25 | 67 | 2 | 8 | Actual |
| 16881 | 408.00 | 2023-09-24 | 66 | 3 | 6 | Actual |
| 81 | 96.00 | 2022-06-24 | 74 | 6 | 3 | Actual |
| 24881 | 595.00 | 2024-05-24 | 77 | 6 | 5 | Actual |
| 31165 | 76306.44 | 2024-10-24 | 12 | 2 | 12 | Actual |
| 19767 | 8476.00 | 2023-12-25 | 8 | 7 | 4 | Actual |
| 32526 | 13852.00 | 2024-12-24 | 52 | 6 | 3 | Actual |
| 6709 | 437.00 | 2022-11-24 | 97 | 6 | 8 | Actual |
| 2986 | 380.00 | 2022-08-25 | 77 | 6 | 6 | Budget |
| 37835 | 26.29 | 2025-04-24 | 85 | 2 | 11 | Actual |
| 20138 | 129.00 | 2023-12-25 | 89 | 6 | 7 | Actual |
| 4981 | 239.00 | 2022-10-25 | 76 | 1 | 6 | Actual |
| 33430 | 69.91 | 2024-12-24 | 81 | 2 | 12 | Actual |
| 36084 | 105.00 | 2025-03-25 | 69 | 6 | 4 | Actual |
| 30167 | 73.18 | 2024-09-23 | 71 | 2 | 13 | Actual |
| 10432 | 647.00 | 2023-03-25 | 66 | 1 | 5 | Actual |
| 33209 | 42456.42 | 2024-12-24 | 40 | 7 | 8 | Actual |
| 23044 | 869.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
| 18336 | 144.38 | 2023-10-25 | 87 | 3 | 11 | Actual |
| 19650 | 70780.00 | 2023-12-25 | 14 | 7 | 3 | Actual |
| 15453 | 49.00 | 2023-07-25 | 97 | 6 | 12 | Actual |
| 37296 | 466.00 | 2025-04-24 | 74 | 1 | 5 | Actual |
| 27625 | 223.10 | 2024-07-24 | 76 | 4 | 11 | Actual |
| 10758 | 117.00 | 2023-03-25 | 65 | 5 | 6 | Actual |
| 4428 | 857.16 | 2022-09-24 | 72 | 6 | 8 | Actual |
| 7060 | 29673.00 | 2022-12-25 | 38 | 7 | 4 | Actual |
| 14589 | 47202.00 | 2023-07-25 | 34 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2022-08-25 | 34 | 7 | 3 | Actual |
| 24790 | 497.00 | 2024-05-24 | 80 | 6 | 4 | Actual |
| 30703 | 187.00 | 2024-10-24 | 73 | 6 | 6 | Actual |
| 38175 | 369.68 | 2025-04-24 | 73 | 6 | 13 | Actual |
| 36019 | 204.00 | 2025-03-25 | 65 | 7 | 3 | Actual |
| 20454 | 48.63 | 2023-12-25 | 83 | 6 | 11 | Actual |
| 27782 | 23.10 | 2024-07-24 | 89 | 2 | 12 | Actual |
| 27157 | 15.00 | 2024-07-24 | 71 | 2 | 6 | Actual |
| 24241 | 42586.72 | 2024-04-23 | 52 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 36257 | 783.00 | 2025-03-25 | 61 | 2 | 6 | Actual |
| 6194 | 36.00 | 2022-11-24 | 69 | 3 | 6 | Actual |
| 12210 | 337.45 | 2023-04-24 | 65 | 2 | 8 | Actual |
| 30286 | 430.00 | 2024-10-24 | 66 | 6 | 3 | Actual |
| 23763 | 47.00 | 2024-04-23 | 82 | 6 | 4 | Actual |
| 13004 | 15997.00 | 2023-05-25 | 60 | 5 | 6 | Actual |
| 35775 | 11525.44 | 2025-02-22 | 94 | 6 | 12 | Actual |
| 8184 | 345056.00 | 2023-01-25 | 46 | 7 | 4 | Actual |
| 36700 | 120.97 | 2025-03-25 | 68 | 3 | 11 | Actual |
| 20654 | 397.00 | 2024-01-25 | 73 | 6 | 3 | Actual |
| 34020 | 198.00 | 2025-01-24 | 76 | 4 | 6 | Actual |
| 28417 | 312.00 | 2024-08-24 | 66 | 6 | 6 | Actual |
| 8459 | 120.00 | 2023-01-25 | 84 | 3 | 6 | Actual |
| 11653 | 511.00 | 2023-04-24 | 97 | 6 | 5 | Actual |
| 6317 | -77.00 | 2022-11-24 | 91 | 5 | 6 | Actual |
| 10912 | 475.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
| 10958 | 200.00 | 2023-03-25 | 67 | 6 | 7 | Budget |
| 26538 | 23.10 | 2024-06-23 | 89 | 5 | 11 | Actual |
| 14174 | 48.05 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 5028 | 100.00 | 2022-10-25 | 76 | 2 | 6 | Budget |
| 9011 | 578.00 | 2023-02-22 | 80 | 1 | 3 | Actual |
| 8467 | -221.00 | 2023-01-25 | 91 | 3 | 6 | Actual |
| 15432 | 12.46 | 2023-07-25 | 68 | 6 | 12 | Actual |
| 6327 | 3500.00 | 2022-11-24 | 57 | 6 | 6 | Budget |
| 22071 | 251.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
| 8204 | 300.00 | 2023-01-25 | 73 | 1 | 5 | Budget |
| 9494 | 10100.00 | 2023-02-22 | 60 | 2 | 6 | Budget |
| 7475 | 129.00 | 2022-12-25 | 74 | 6 | 6 | Actual |
| 10665 | 515.00 | 2023-03-25 | 65 | 3 | 6 | Actual |
| 17114 | 4229.95 | 2023-09-24 | 62 | 1 | 8 | Actual |
| 19902 | 95.00 | 2023-12-25 | 83 | 1 | 6 | Actual |
| 18591 | 324.00 | 2023-11-24 | 67 | 6 | 3 | Actual |
| 17193 | 146.54 | 2023-09-24 | 85 | 6 | 8 | Actual |
| 25696 | 878.00 | 2024-06-23 | 81 | 1 | 3 | Actual |
| 8261 | 80.00 | 2023-01-25 | 71 | 6 | 5 | Budget |
| 20158 | 10817.00 | 2023-12-25 | 22 | 7 | 7 | Actual |
| 26522 | 11.40 | 2024-06-23 | 67 | 5 | 11 | Actual |
| 14297 | 179.49 | 2023-06-24 | 92 | 3 | 11 | Actual |
| 20096 | 1166.00 | 2023-12-25 | 80 | 1 | 7 | Actual |
| 26143 | 106.00 | 2024-06-23 | 74 | 6 | 6 | Actual |
| 25471 | 20.97 | 2024-05-24 | 94 | 5 | 11 | Actual |
| 8131 | 636.00 | 2023-01-25 | 77 | 6 | 4 | Actual |
| 35756 | 72.04 | 2025-02-22 | 69 | 6 | 12 | Actual |
| 18338 | 98.63 | 2023-10-25 | 90 | 3 | 11 | Actual |
| 1077 | 480.00 | 2022-06-24 | 80 | 6 | 8 | Budget |
| 31350 | 81697.51 | 2024-10-24 | 13 | 7 | 13 | Actual |
| 28134 | 5681.00 | 2024-08-24 | 76 | 6 | 4 | Actual |
| 25784 | 121.00 | 2024-06-23 | 73 | 7 | 3 | Actual |
| 19526 | 36.93 | 2023-11-24 | 65 | 6 | 12 | Actual |
| 13885 | 1371.00 | 2023-06-24 | 62 | 4 | 6 | Actual |
| 39131 | 37714.23 | 2025-05-25 | 34 | 7 | 11 | Actual |
| 7074 | 380.00 | 2022-12-25 | 66 | 1 | 5 | Budget |
| 32394 | 185.47 | 2024-11-23 | 78 | 1 | 13 | Actual |
| 7229 | 547.00 | 2022-12-25 | 77 | 1 | 6 | Actual |
| 22988 | 270.00 | 2024-03-24 | 80 | 4 | 6 | Actual |
| 5638 | 480.00 | 2022-11-24 | 77 | 1 | 3 | Budget |
| 27080 | 56.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 1775 | 90.00 | 2022-07-25 | 84 | 4 | 6 | Budget |
| 24639 | 372.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
| 1067 | 198.05 | 2022-06-24 | 73 | 6 | 8 | Actual |
| 24348 | 72.04 | 2024-04-23 | 81 | 2 | 11 | Actual |
| 6268 | 153.00 | 2022-11-24 | 89 | 4 | 6 | Actual |
| 31403 | 15658.00 | 2024-11-23 | 53 | 6 | 3 | Actual |
| 10614 | 975.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
| 3000 | 104.00 | 2022-08-25 | 85 | 6 | 6 | Actual |
| 36373 | 89.00 | 2025-03-25 | 67 | 6 | 6 | Actual |
| 4932 | 377959.00 | 2022-10-25 | 6 | 7 | 5 | Actual |
| 29464 | 72.00 | 2024-09-23 | 73 | 2 | 6 | Actual |
| 24229 | 482.91 | 2024-04-23 | 81 | 2 | 8 | Actual |
| 17733 | 465672.00 | 2023-10-25 | 6 | 7 | 4 | Actual |
| 30717 | -234.00 | 2024-10-24 | 91 | 6 | 6 | Actual |
| 18185 | 385.94 | 2023-10-25 | 81 | 2 | 8 | Actual |
| 34535 | 693670.48 | 2025-01-24 | 46 | 7 | 11 | Actual |
| 19318 | 49.70 | 2023-11-24 | 92 | 2 | 11 | Actual |
| 31057 | 212.47 | 2024-10-24 | 76 | 4 | 11 | Actual |
| 3501 | 14833.00 | 2022-09-24 | 34 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-06-24 | 77 | 6 | 12 | Actual |
| 33401 | 460.34 | 2024-12-24 | 80 | 1 | 12 | Actual |
| 31194 | 4720.00 | 2024-10-24 | 53 | 6 | 12 | Actual |
| 2284 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Actual |
| 12596 | 11100.00 | 2023-05-25 | 63 | 6 | 4 | Budget |
| 15669 | 181153.00 | 2023-08-25 | 4 | 7 | 4 | Actual |
| 29079 | 715.30 | 2024-08-24 | 80 | 6 | 13 | Actual |
| 23052 | 76.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
| 685 | 243.00 | 2022-06-24 | 77 | 5 | 6 | Actual |
| 13959 | 88.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
| 30169 | 638.11 | 2024-09-23 | 74 | 2 | 13 | Actual |
| 26430 | 345.45 | 2024-06-23 | 90 | 1 | 11 | Actual |
| 31016 | 92.25 | 2024-10-24 | 92 | 2 | 11 | Actual |
| 21218 | 113.20 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 14063 | 1062.00 | 2023-06-24 | 97 | 6 | 7 | Actual |
| 35766 | 64.59 | 2025-02-22 | 82 | 6 | 12 | Actual |
| 25985 | 38602.00 | 2024-06-23 | 38 | 7 | 5 | Actual |
| 19827 | 2342.00 | 2023-12-25 | 62 | 6 | 5 | Actual |
| 38994 | 13895.70 | 2025-05-25 | 60 | 3 | 11 | Actual |
| 7136 | 203.00 | 2022-12-25 | 68 | 6 | 5 | Actual |
| 20465 | 27000.00 | 2023-12-25 | 99 | 6 | 11 | Actual |
| 13986 | 178668.00 | 2023-06-24 | 29 | 7 | 6 | Actual |
| 3752 | 31680.00 | 2022-09-24 | 60 | 6 | 5 | Actual |
| 18801 | 623.00 | 2023-11-24 | 65 | 6 | 5 | Actual |
| 4586 | 70.00 | 2022-10-25 | 84 | 6 | 3 | Budget |
| 21446 | 33.74 | 2024-01-25 | 81 | 5 | 11 | Actual |
| 38618 | 27.00 | 2025-05-25 | 71 | 4 | 6 | Actual |
| 26740 | 399.50 | 2024-06-23 | 76 | 2 | 13 | Actual |
| 29035 | 885.48 | 2024-08-24 | 65 | 2 | 13 | Actual |
| 31431 | 361.00 | 2024-11-23 | 90 | 6 | 3 | Actual |
| 33797 | 194.00 | 2025-01-24 | 85 | 6 | 4 | Actual |
| 14549 | 471.00 | 2023-07-25 | 73 | 6 | 3 | Actual |
| 29763 | 213.21 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 22106 | 80520.00 | 2024-02-22 | 37 | 7 | 6 | Actual |
| 32732 | 278.00 | 2024-12-24 | 89 | 1 | 5 | Actual |
| 25254 | 305.63 | 2024-05-24 | 73 | 2 | 8 | Actual |
| 33821 | 37992.00 | 2025-01-24 | 24 | 7 | 4 | Actual |
| 27501 | 2526.00 | 2024-07-24 | 97 | 6 | 8 | Actual |
| 22686 | 76.00 | 2024-03-24 | 68 | 7 | 3 | Actual |
| 35047 | 11.00 | 2025-02-22 | 96 | 6 | 5 | Actual |
| 14262 | 5.01 | 2023-06-24 | 82 | 2 | 11 | Actual |
| 24759 | 220.00 | 2024-05-24 | 83 | 1 | 4 | Actual |
| 30144 | 348.63 | 2024-09-23 | 77 | 1 | 13 | Actual |
| 6517 | -193.00 | 2022-11-24 | 91 | 6 | 7 | Actual |
| 14597 | 12318.00 | 2023-07-25 | 60 | 7 | 3 | Actual |
| 30231 | 3717.11 | 2024-09-23 | 22 | 7 | 13 | Actual |
| 6604 | 1900.00 | 2022-11-24 | 61 | 2 | 8 | Budget |
| 31458 | 32392.00 | 2024-11-23 | 34 | 7 | 3 | Actual |
| 29257 | 1111.00 | 2024-09-23 | 81 | 1 | 4 | Actual |
| 31260 | 994.25 | 2024-10-24 | 62 | 1 | 13 | Actual |
| 19546 | 131.61 | 2023-11-24 | 90 | 6 | 12 | Actual |
| 23447 | 205.02 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 32710 | 29781.00 | 2024-12-24 | 100 | 7 | 4 | Actual |
| 28724 | 209.27 | 2024-08-24 | 77 | 2 | 11 | Actual |
| 35165 | 94.00 | 2025-02-22 | 67 | 4 | 6 | Actual |
| 17786 | 9.00 | 2023-10-25 | 96 | 1 | 5 | Actual |
| 12751 | 300.00 | 2023-05-25 | 73 | 6 | 5 | Budget |
| 5681 | 186.00 | 2022-11-24 | 65 | 6 | 3 | Actual |
| 15841 | 80.00 | 2023-08-25 | 92 | 2 | 6 | Actual |
| 3992 | 80.00 | 2022-09-24 | 68 | 4 | 6 | Budget |
| 24027 | 205.00 | 2024-04-23 | 90 | 5 | 6 | Actual |
| 36250 | 343.00 | 2025-03-25 | 89 | 1 | 6 | Actual |
| 4893 | 49.00 | 2022-10-25 | 71 | 6 | 5 | Actual |
| 23453 | 109.27 | 2024-03-24 | 72 | 6 | 11 | Actual |
| 36297 | 168.00 | 2025-03-25 | 78 | 3 | 6 | Actual |
| 17695 | 146481.00 | 2023-10-25 | 12 | 2 | 4 | Actual |
| 14935 | 50.00 | 2023-07-25 | 84 | 5 | 6 | Actual |
| 15516 | 11713.00 | 2023-08-25 | 57 | 6 | 3 | Actual |
| 9305 | 25712.00 | 2023-02-22 | 43 | 7 | 4 | Actual |
| 15089 | 28621.00 | 2023-07-25 | 32 | 7 | 7 | Actual |
| 5058 | 2527.00 | 2022-10-25 | 61 | 3 | 6 | Actual |
| 19007 | 755.00 | 2023-11-24 | 76 | 6 | 6 | Actual |
| 23397 | 197.57 | 2024-03-24 | 77 | 4 | 11 | Actual |
| 11364 | 59.00 | 2023-04-24 | 66 | 7 | 3 | Actual |
| 39089 | 52.89 | 2025-05-25 | 71 | 6 | 11 | Actual |
| 17755 | 52736.00 | 2023-10-25 | 39 | 7 | 4 | Actual |
| 31993 | 823.82 | 2024-11-23 | 92 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 5489 | 37.45 | 2022-10-25 | 69 | 2 | 8 | Actual |
| 16098 | 305.63 | 2023-08-25 | 84 | 1 | 8 | Actual |
| 35877 | 366.17 | 2025-02-22 | 73 | 6 | 13 | Actual |
| 34489 | 325.23 | 2025-01-24 | 74 | 6 | 11 | Actual |
| 20077 | 112739.00 | 2023-12-25 | 39 | 7 | 6 | Actual |
| 231 | 270.00 | 2022-06-24 | 90 | 1 | 4 | Actual |
| 19004 | 151.00 | 2023-11-24 | 72 | 6 | 6 | Actual |
| 1973 | 127733.00 | 2022-07-25 | 12 | 2 | 7 | Actual |
| 36701 | 35.87 | 2025-03-25 | 69 | 3 | 11 | Actual |
| 30980 | 43.31 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 23087 | 2297779.00 | 2024-03-24 | 43 | 7 | 6 | Actual |
| 7113 | 25181.00 | 2022-12-25 | 12 | 2 | 5 | Actual |
| 21217 | 1105.65 | 2024-01-25 | 81 | 1 | 8 | Actual |
| 21593 | 12093.54 | 2024-01-25 | 19 | 7 | 12 | Actual |
| 28259 | 29569.00 | 2024-08-24 | 24 | 7 | 5 | Actual |
| 11830 | 19016.00 | 2023-04-24 | 60 | 4 | 6 | Actual |
| 4461 | 492500.00 | 2022-09-24 | 101 | 6 | 8 | Budget |
| 8988 | 1432.00 | 2023-02-22 | 62 | 1 | 3 | Actual |
| 7881 | 130.00 | 2023-01-25 | 74 | 1 | 3 | Actual |
| 28167 | 28213.00 | 2024-08-24 | 28 | 7 | 4 | Actual |
| 27596 | 213.53 | 2024-07-24 | 73 | 3 | 11 | Actual |
| 30722 | 278547.00 | 2024-10-24 | 101 | 6 | 6 | Actual |
| 17730 | 63000.00 | 2023-10-25 | 99 | 6 | 4 | Actual |
| 28900 | 377.36 | 2024-08-24 | 81 | 1 | 12 | Actual |
| 23259 | 740.49 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 8410 | 47.00 | 2023-01-25 | 84 | 2 | 6 | Actual |
| 4231 | 380.00 | 2022-09-24 | 65 | 6 | 7 | Budget |
| 21705 | 1288.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
| 187 | 3.00 | 2022-06-24 | 96 | 7 | 3 | Actual |
| 20238 | 782.91 | 2023-12-25 | 65 | 6 | 8 | Actual |
| 1879 | 25.00 | 2022-07-25 | 82 | 6 | 6 | Actual |
| 31753 | 125.00 | 2024-11-23 | 84 | 3 | 6 | Actual |
| 7890 | 332.00 | 2023-01-25 | 81 | 1 | 3 | Actual |
| 15006 | 18027.00 | 2023-07-25 | 100 | 7 | 6 | Actual |
| 760 | 380.00 | 2022-06-24 | 87 | 6 | 6 | Budget |
| 36200 | 236056.00 | 2025-03-25 | 101 | 6 | 5 | Actual |
| 10193 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 35646 | 344.38 | 2025-02-22 | 81 | 6 | 11 | Actual |
| 27120 | 232543.00 | 2024-07-24 | 46 | 7 | 5 | Actual |
| 20121 | 208.00 | 2023-12-25 | 67 | 6 | 7 | Actual |
| 25333 | 30975.90 | 2024-05-24 | 40 | 7 | 8 | Actual |
| 38177 | 2311.82 | 2025-04-24 | 76 | 6 | 13 | Actual |
| 10780 | 300.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
| 32105 | 49.70 | 2024-11-23 | 82 | 1 | 11 | Actual |
| 17757 | 214601.00 | 2023-10-25 | 43 | 7 | 4 | Actual |
| 19473 | 2.89 | 2023-11-24 | 69 | 1 | 12 | Actual |
| 38689 | 451.00 | 2025-05-25 | 87 | 6 | 6 | Actual |
| 24994 | 382.00 | 2024-05-24 | 77 | 3 | 6 | Actual |
| 11953 | 220.00 | 2023-04-24 | 73 | 6 | 6 | Budget |
| 20311 | 86.93 | 2023-12-25 | 83 | 1 | 11 | Actual |
| 10212 | 9321.00 | 2023-03-25 | 7 | 7 | 3 | Actual |
| 1130 | 15668.04 | 2022-06-24 | 100 | 7 | 8 | Actual |
| 25031 | -171.00 | 2024-05-24 | 91 | 4 | 6 | Actual |
| 25339 | 1199.72 | 2024-05-24 | 62 | 1 | 11 | Actual |
| 30499 | 657.00 | 2024-10-24 | 66 | 6 | 5 | Actual |
| 26480 | 49.70 | 2024-06-23 | 83 | 3 | 11 | Actual |
| 38841 | 620.79 | 2025-05-25 | 90 | 1 | 8 | Actual |
| 31420 | 2615.00 | 2024-11-23 | 76 | 6 | 3 | Actual |
| 10121 | 280.00 | 2023-03-25 | 76 | 1 | 3 | Budget |
| 37145 | 24696.00 | 2025-04-24 | 18 | 7 | 3 | Actual |
| 35123 | 45.00 | 2025-02-22 | 83 | 2 | 6 | Actual |
| 6008 | 588.00 | 2022-11-24 | 65 | 6 | 5 | Actual |
| 28267 | 174579.00 | 2024-08-24 | 37 | 7 | 5 | Actual |
| 16616 | 36.00 | 2023-09-24 | 71 | 7 | 3 | Actual |
| 10802 | 5544.00 | 2023-03-25 | 53 | 6 | 6 | Actual |
| 29198 | 20974.00 | 2024-09-23 | 22 | 7 | 3 | Actual |
| 25562 | 3.00 | 2024-05-24 | 96 | 1 | 12 | Actual |
| 36879 | 41.19 | 2025-03-25 | 78 | 2 | 12 | Actual |
| 38791 | 877735.00 | 2025-05-25 | 4 | 7 | 7 | Actual |
| 16987 | 9.00 | 2023-09-24 | 96 | 6 | 6 | Actual |
| 30087 | 203.95 | 2024-09-23 | 78 | 6 | 12 | Actual |
| 20359 | 206.08 | 2023-12-25 | 74 | 3 | 11 | Actual |
| 16316 | 5.01 | 2023-08-25 | 69 | 5 | 11 | Actual |
| 21643 | 55620.00 | 2024-02-22 | 56 | 6 | 3 | Actual |
| 38649 | 85.00 | 2025-05-25 | 78 | 5 | 6 | Actual |
| 28804 | 44.38 | 2024-08-24 | 76 | 5 | 11 | Actual |
| 943 | 48000.46 | 2022-06-24 | 60 | 1 | 8 | Actual |
| 18936 | 448.00 | 2023-11-24 | 92 | 3 | 6 | Actual |
| 20607 | -64951.88 | 2023-12-25 | 43 | 7 | 12 | Actual |
| 17877 | 479.00 | 2023-10-25 | 92 | 1 | 6 | Actual |
| 29831 | 127739.82 | 2024-09-23 | 37 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
| 26459 | -116.26 | 2024-06-23 | 91 | 2 | 11 | Actual |
| 14718 | 4145.00 | 2023-07-25 | 61 | 1 | 5 | Actual |
| 692 | 162.00 | 2022-06-24 | 81 | 5 | 6 | Actual |
| 747 | 100.00 | 2022-06-24 | 78 | 6 | 6 | Budget |
| 23101 | 525.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
| 8830 | 200.00 | 2023-01-25 | 83 | 1 | 8 | Budget |
| 7515 | 10084.00 | 2022-12-25 | 20 | 7 | 6 | Actual |
| 1131 | 20020.00 | 2022-07-25 | 60 | 1 | 3 | Actual |
| 6852 | 159282.00 | 2022-12-25 | 4 | 7 | 3 | Actual |
| 34560 | -108.81 | 2025-01-24 | 91 | 1 | 12 | Actual |
| 38069 | 180.55 | 2025-04-24 | 85 | 6 | 12 | Actual |
| 27595 | 51.82 | 2024-07-24 | 71 | 3 | 11 | Actual |
| 21116 | 73.00 | 2024-01-25 | 69 | 1 | 7 | Actual |
| 22581 | 21594.78 | 2024-02-22 | 37 | 7 | 12 | Actual |
| 35012 | 15.00 | 2025-02-22 | 96 | 1 | 5 | Actual |
| 20728 | 2.00 | 2024-01-25 | 96 | 7 | 3 | Actual |
| 30048 | 11.40 | 2024-09-23 | 71 | 2 | 12 | Actual |
| 4129 | 285.00 | 2022-09-24 | 90 | 6 | 6 | Actual |
| 31413 | 221.00 | 2024-11-23 | 67 | 6 | 3 | Actual |
| 28522 | 71.00 | 2024-08-24 | 82 | 6 | 7 | Actual |
| 16860 | 67.00 | 2023-09-24 | 76 | 2 | 6 | Actual |
| 23097 | 78.00 | 2024-03-24 | 69 | 1 | 7 | Actual |
| 302 | 5181.00 | 2022-06-24 | 7 | 7 | 4 | Actual |
| 16341 | 13488.24 | 2023-08-25 | 60 | 6 | 11 | Actual |
| 2418 | 159.00 | 2022-08-25 | 80 | 7 | 3 | Actual |
| 21981 | 188.00 | 2024-02-22 | 74 | 3 | 6 | Actual |
| 29702 | 6062.00 | 2024-09-23 | 23 | 7 | 7 | Actual |
| 26648 | 18.84 | 2024-06-23 | 67 | 6 | 12 | Actual |
| 39241 | 5464.69 | 2025-05-25 | 20 | 7 | 12 | Actual |
| 32755 | 593.00 | 2024-12-24 | 73 | 6 | 5 | Actual |
| 3830 | 35207.00 | 2022-09-24 | 39 | 7 | 5 | Actual |
| 25129 | 348.00 | 2024-05-24 | 67 | 1 | 7 | Actual |
| 38832 | 522.30 | 2025-05-25 | 78 | 1 | 8 | Actual |
| 32781 | 59950.00 | 2024-12-24 | 14 | 7 | 5 | Actual |
| 28109 | 1710.00 | 2024-08-24 | 87 | 1 | 4 | Actual |
| 5417 | 17715.00 | 2022-10-25 | 33 | 7 | 7 | Actual |
| 39256 | 12776.53 | 2025-05-25 | 40 | 7 | 12 | Actual |
| 5175 | 80.00 | 2022-10-25 | 78 | 5 | 6 | Actual |
| 29479 | 176.00 | 2024-09-23 | 92 | 2 | 6 | Actual |
| 4645 | 40.00 | 2022-10-25 | 71 | 7 | 3 | Budget |
| 16451 | -44.98 | 2023-08-25 | 91 | 2 | 12 | Actual |
| 11259 | 421.00 | 2023-04-24 | 90 | 1 | 3 | Actual |
| 11537 | 128308.00 | 2023-04-24 | 37 | 7 | 4 | Actual |
| 11900 | 200.00 | 2023-04-24 | 77 | 5 | 6 | Budget |
| 12483 | 9752.00 | 2023-05-25 | 60 | 7 | 3 | Actual |
| 14078 | 4422.00 | 2023-06-24 | 23 | 7 | 7 | Actual |
| 2099 | 260.18 | 2022-07-25 | 83 | 1 | 8 | Actual |
| 4762 | 550.00 | 2022-10-25 | 77 | 6 | 4 | Budget |
| 13772 | 721264.00 | 2023-06-24 | 4 | 7 | 5 | Actual |
| 39385 | 15229.00 | 2025-06-23 | 93 | 7 | 5 | Actual |
| 8927 | 384.42 | 2023-01-25 | 77 | 6 | 8 | Actual |
| 3886 | 964.00 | 2022-09-24 | 61 | 2 | 6 | Actual |
| 35772 | 307.15 | 2025-02-22 | 90 | 6 | 12 | Actual |
| 20258 | 295.03 | 2023-12-25 | 90 | 6 | 8 | Actual |
| 24931 | 209.00 | 2024-05-24 | 66 | 1 | 6 | Actual |
| 6337 | 172.00 | 2022-11-24 | 65 | 6 | 6 | Actual |
| 14632 | 41.00 | 2023-07-25 | 69 | 1 | 4 | Actual |
| 39161 | 110.34 | 2025-05-25 | 89 | 1 | 12 | Actual |
| 26019 | 75272.00 | 2024-06-23 | 12 | 2 | 6 | Actual |
| 19717 | 192.00 | 2023-12-25 | 83 | 1 | 4 | Actual |
| 13010 | 100.00 | 2023-05-25 | 65 | 5 | 6 | Budget |
| 24706 | 49279.00 | 2024-05-24 | 34 | 7 | 3 | Actual |
| 2440 | 40900.00 | 2022-08-25 | 60 | 1 | 4 | Budget |
| 17303 | 11.40 | 2023-09-24 | 82 | 3 | 11 | Actual |
| 23740 | 7823.00 | 2024-04-23 | 52 | 6 | 4 | Actual |
| 15543 | 324.00 | 2023-08-25 | 92 | 6 | 3 | Actual |
| 15834 | 20.00 | 2023-08-25 | 83 | 2 | 6 | Actual |
| 14551 | 5426.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
| 9933 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 32894 | 180.00 | 2024-12-24 | 73 | 4 | 6 | Actual |
| 29304 | 834.00 | 2024-09-23 | 97 | 6 | 4 | Actual |
| 17604 | 197.00 | 2023-10-25 | 89 | 6 | 3 | Actual |
| 7654 | 8739.00 | 2022-12-25 | 20 | 7 | 7 | Actual |
| 18128 | 21593.00 | 2023-10-25 | 28 | 7 | 7 | Actual |
| 36325 | 261.00 | 2025-03-25 | 81 | 4 | 6 | Actual |
| 4299 | 23131.00 | 2022-09-24 | 38 | 7 | 7 | Actual |
| 30157 | 2.00 | 2024-09-23 | 96 | 1 | 13 | Actual |
| 38764 | 460.00 | 2025-05-25 | 66 | 6 | 7 | Actual |
| 32040 | 473.82 | 2024-11-23 | 73 | 6 | 8 | Actual |
| 31345 | 261820.17 | 2024-10-24 | 101 | 6 | 13 | Actual |
| 11599 | 124324.00 | 2023-04-24 | 56 | 6 | 5 | Actual |
| 26299 | 1832.93 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 2738 | 100.00 | 2022-08-25 | 78 | 1 | 6 | Budget |
| 10309 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Budget |
| 15044 | 520.00 | 2023-07-25 | 65 | 6 | 7 | Actual |
| 26547 | 19128.78 | 2024-06-23 | 56 | 6 | 11 | Actual |
| 35619 | 19.91 | 2025-02-22 | 89 | 5 | 11 | Actual |
| 3901 | 118.00 | 2022-09-24 | 73 | 2 | 6 | Actual |
| 28916 | 67.78 | 2024-08-24 | 65 | 2 | 12 | Actual |
| 36106 | 63000.00 | 2025-03-25 | 99 | 6 | 4 | Actual |
| 12582 | 4647.00 | 2023-05-25 | 53 | 6 | 4 | Actual |
| 35431 | 2775.38 | 2025-02-22 | 62 | 6 | 8 | Actual |
| 20877 | 675.00 | 2024-01-25 | 87 | 6 | 5 | Actual |
| 21785 | 82.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
| 33135 | 1002.61 | 2024-12-24 | 80 | 2 | 8 | Actual |
| 19901 | 27.00 | 2023-12-25 | 82 | 1 | 6 | Actual |
| 20497 | 102.89 | 2023-12-25 | 62 | 1 | 12 | Actual |
| 22146 | 63388.00 | 2024-02-22 | 60 | 6 | 7 | Actual |
| 14367 | 29922.59 | 2023-06-24 | 13 | 7 | 11 | Actual |
| 23211 | 36604.79 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 14733 | 56.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 11083 | 310.18 | 2023-03-25 | 65 | 2 | 8 | Actual |
| 1059 | 100.00 | 2022-06-24 | 67 | 6 | 8 | Budget |
| 2314 | 1100.00 | 2022-08-25 | 62 | 6 | 3 | Budget |
| 31780 | 64.00 | 2024-11-23 | 85 | 4 | 6 | Actual |
| 24474 | 6.00 | 2024-04-23 | 96 | 6 | 11 | Actual |
| 32691 | 62956.00 | 2024-12-24 | 19 | 7 | 4 | Actual |
| 24091 | 3556996.00 | 2024-04-23 | 43 | 7 | 6 | Actual |
| 5040 | 50.00 | 2022-10-25 | 83 | 2 | 6 | Budget |
| 33699 | 21397.00 | 2025-01-24 | 22 | 7 | 3 | Actual |
| 10067 | 340.00 | 2023-02-22 | 97 | 6 | 8 | Actual |
| 37219 | 18.00 | 2025-04-24 | 96 | 1 | 4 | Actual |
| 19699 | 29716.00 | 2023-12-25 | 100 | 7 | 3 | Actual |
| 22899 | 79.00 | 2024-03-24 | 68 | 1 | 6 | Actual |
| 9182 | 200.00 | 2023-02-22 | 68 | 1 | 4 | Budget |
| 7767 | 3.00 | 2022-12-25 | 96 | 2 | 8 | Actual |
| 33864 | 30615.00 | 2025-01-24 | 52 | 6 | 5 | Actual |
| 17802 | 68.00 | 2023-10-25 | 71 | 6 | 5 | Actual |
| 2207 | 158.66 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 8457 | 100.00 | 2023-01-25 | 83 | 3 | 6 | Budget |
| 36030 | 315.00 | 2025-03-25 | 80 | 7 | 3 | Actual |
| 39043 | 220.98 | 2025-05-25 | 90 | 4 | 11 | Actual |
| 37138 | 363917.00 | 2025-04-24 | 4 | 7 | 3 | Actual |
| 20016 | 188.00 | 2023-12-25 | 92 | 5 | 6 | Actual |
| 2415 | 100.00 | 2022-08-25 | 77 | 7 | 3 | Budget |
| 21731 | 27734.00 | 2024-02-22 | 100 | 7 | 3 | Actual |
| 33511 | 234.59 | 2024-12-24 | 66 | 1 | 13 | Actual |
| 29607 | 158561.00 | 2024-09-23 | 21 | 7 | 6 | Actual |
| 13292 | 723.82 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 14976 | 909.00 | 2023-07-25 | 97 | 6 | 6 | Actual |
| 15605 | 4946.00 | 2023-08-25 | 61 | 1 | 4 | Actual |
| 24358 | 20.97 | 2024-04-23 | 94 | 2 | 11 | Actual |
| 9830 | 2016.00 | 2023-02-22 | 61 | 6 | 7 | Actual |
| 15332 | 49951.69 | 2023-07-25 | 56 | 6 | 11 | Actual |
| 23107 | 225.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 2055 | 16969.00 | 2022-07-25 | 33 | 7 | 7 | Actual |
| 16077 | 2774054.00 | 2023-08-25 | 43 | 7 | 7 | Actual |
| 422 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Actual |
| 14580 | 80376.00 | 2023-07-25 | 21 | 7 | 3 | Actual |
| 1668 | 50.00 | 2022-07-25 | 78 | 2 | 6 | Budget |
| 12098 | 4735.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
| 20114 | 10093.00 | 2023-12-25 | 57 | 6 | 7 | Actual |
| 25545 | 5.01 | 2024-05-24 | 71 | 1 | 12 | Actual |
| 36634 | 99086.26 | 2025-03-25 | 39 | 7 | 8 | Actual |
| 24646 | 666.00 | 2024-05-24 | 92 | 1 | 3 | Actual |
| 28011 | 122.00 | 2024-08-24 | 71 | 6 | 3 | Actual |
| 28532 | 11.00 | 2024-08-24 | 96 | 6 | 7 | Actual |
| 19559 | 1114.61 | 2023-11-24 | 15 | 7 | 12 | Actual |
| 29367 | 16037.00 | 2024-09-23 | 57 | 6 | 5 | Actual |
| 27211 | 33.00 | 2024-07-24 | 71 | 4 | 6 | Actual |
| 16893 | 30.00 | 2023-09-24 | 82 | 3 | 6 | Actual |
| 11590 | 8.00 | 2023-04-24 | 96 | 1 | 5 | Actual |
| 28911 | 6.00 | 2024-08-24 | 96 | 1 | 12 | Actual |
| 1876 | 251.00 | 2022-07-25 | 81 | 6 | 6 | Actual |
| 8197 | 256.00 | 2023-01-25 | 67 | 1 | 5 | Actual |
| 70 | 100.00 | 2022-06-24 | 67 | 6 | 3 | Budget |
| 30591 | 108.00 | 2024-10-24 | 74 | 2 | 6 | Actual |
| 25043 | 74.00 | 2024-05-24 | 73 | 5 | 6 | Actual |
| 26508 | 40.12 | 2024-06-23 | 84 | 4 | 11 | Actual |
| 38963 | 345.45 | 2025-05-25 | 92 | 1 | 11 | Actual |
| 38534 | 200.00 | 2025-05-25 | 67 | 1 | 6 | Actual |
| 11827 | 91.00 | 2023-04-24 | 94 | 3 | 6 | Actual |
| 39157 | 128.42 | 2025-05-25 | 83 | 1 | 12 | Actual |
| 6407 | 100579.00 | 2022-11-24 | 39 | 7 | 6 | Actual |
| 24657 | 3350.00 | 2024-05-24 | 62 | 6 | 3 | Actual |
| 31608 | 255.00 | 2024-11-23 | 89 | 1 | 5 | Actual |
| 28662 | 364197.26 | 2024-08-24 | 15 | 7 | 8 | Actual |
| 14253 | 5.01 | 2023-06-24 | 69 | 2 | 11 | Actual |
| 16406 | 11.40 | 2023-08-25 | 67 | 1 | 12 | Actual |
| 14095 | 20206.00 | 2023-06-24 | 100 | 7 | 7 | Actual |
| 8224 | 147.00 | 2023-01-25 | 85 | 1 | 5 | Actual |
| 33749 | 324.00 | 2025-01-24 | 68 | 1 | 4 | Actual |
| 3264 | 90.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
| 537 | 96.00 | 2022-06-24 | 73 | 2 | 6 | Actual |
| 30244 | 10634.78 | 2024-09-23 | 40 | 7 | 13 | Actual |
| 24394 | 12.46 | 2024-04-23 | 69 | 4 | 11 | Actual |
| 25357 | 335.87 | 2024-05-24 | 87 | 1 | 11 | Actual |
| 19428 | 288.00 | 2023-11-24 | 87 | 6 | 11 | Actual |
| 31414 | 168.00 | 2024-11-23 | 68 | 6 | 3 | Actual |
| 14451 | 40.12 | 2023-06-24 | 65 | 6 | 12 | Actual |
| 3016 | 10391.00 | 2022-08-25 | 7 | 7 | 6 | Actual |
| 36777 | 17768.11 | 2025-03-25 | 56 | 6 | 11 | Actual |
| 16713 | 5054.00 | 2023-09-24 | 23 | 7 | 4 | Actual |
| 7624 | 480.00 | 2022-12-25 | 81 | 6 | 7 | Budget |
| 11482 | 400.00 | 2023-04-24 | 73 | 6 | 4 | Budget |
| 17470 | 43.31 | 2023-09-24 | 74 | 2 | 12 | Actual |
| 31216 | 53.95 | 2024-10-24 | 82 | 6 | 12 | Actual |
| 34491 | 609.28 | 2025-01-24 | 77 | 6 | 11 | Actual |
| 38157 | 176.69 | 2025-04-24 | 90 | 2 | 13 | Actual |
| 7793 | 60.00 | 2022-12-25 | 68 | 6 | 8 | Budget |
| 24562 | 194.38 | 2024-04-23 | 57 | 6 | 12 | Actual |
| 2734 | 200.00 | 2022-08-25 | 76 | 1 | 6 | Budget |
| 523 | 780.00 | 2022-06-24 | 62 | 2 | 6 | Actual |
| 8939 | 91.99 | 2023-01-25 | 84 | 6 | 8 | Actual |
| 28792 | 5.00 | 2024-08-24 | 96 | 4 | 11 | Actual |
| 38673 | 160.00 | 2025-05-25 | 67 | 6 | 6 | Actual |
| 2276 | 530.00 | 2022-08-25 | 77 | 1 | 3 | Actual |
| 22341 | 24.16 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 17345 | 20.97 | 2023-09-24 | 66 | 5 | 11 | Actual |
| 18346 | 141.19 | 2023-10-25 | 65 | 4 | 11 | Actual |
| 295 | 7.00 | 2022-06-24 | 96 | 6 | 4 | Actual |
| 7764 | -123.16 | 2022-12-25 | 91 | 2 | 8 | Actual |
| 39189 | 49.70 | 2025-05-25 | 89 | 2 | 12 | Actual |
| 37087 | 1906.00 | 2025-04-24 | 80 | 1 | 3 | Actual |
| 11646 | 720.00 | 2023-04-24 | 87 | 6 | 5 | Actual |
| 34224 | 91.99 | 2025-01-24 | 69 | 1 | 8 | Actual |
| 5333 | 252.00 | 2022-10-25 | 94 | 1 | 7 | Actual |
| 17053 | 5360.00 | 2023-09-24 | 61 | 6 | 7 | Actual |
| 15008 | 7157.00 | 2023-07-25 | 61 | 1 | 7 | Actual |
| 15459 | 303.96 | 2023-07-25 | 8 | 7 | 12 | Actual |
| 18513 | 14.59 | 2023-10-25 | 84 | 6 | 12 | Actual |
| 30750 | 29624.00 | 2024-10-24 | 100 | 7 | 6 | Actual |
| 6786 | 256.00 | 2022-12-25 | 94 | 1 | 3 | Actual |
| 5169 | 135.00 | 2022-10-25 | 74 | 5 | 6 | Actual |
| 35630 | 2245.48 | 2025-02-22 | 61 | 6 | 11 | Actual |
| 4640 | 64.00 | 2022-10-25 | 67 | 7 | 3 | Actual |
| 25514 | 26093.80 | 2024-05-24 | 14 | 7 | 11 | Actual |
| 32664 | 3298.00 | 2024-12-24 | 76 | 6 | 4 | Actual |
| 1437 | 9321.00 | 2022-07-25 | 22 | 7 | 4 | Actual |
| 28761 | 141.19 | 2024-08-24 | 90 | 3 | 11 | Actual |
| 1557 | 111.00 | 2022-07-25 | 89 | 6 | 5 | Actual |
| 12704 | 61.00 | 2023-05-25 | 82 | 1 | 5 | Actual |
| 7127 | 2856.00 | 2022-12-25 | 62 | 6 | 5 | Actual |
| 21490 | 6130.66 | 2024-01-25 | 94 | 6 | 11 | Actual |
| 19511 | 5.01 | 2023-11-24 | 84 | 2 | 12 | Actual |
| 22821 | 743.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 33609 | 6325.93 | 2024-12-24 | 28 | 7 | 13 | Actual |
| 31222 | 243.32 | 2024-10-24 | 90 | 6 | 12 | Actual |
| 2110 | 388.97 | 2022-07-25 | 94 | 1 | 8 | Actual |
| 10268 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 33668 | 301.00 | 2025-01-24 | 74 | 6 | 3 | Actual |
| 6267 | 380.00 | 2022-11-24 | 87 | 4 | 6 | Budget |
| 28948 | 6882.80 | 2024-08-24 | 63 | 6 | 12 | Actual |
| 17177 | 393.51 | 2023-09-24 | 66 | 6 | 8 | Actual |
| 26562 | 343.32 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 22479 | 3529.55 | 2024-02-22 | 20 | 7 | 11 | Actual |
| 4600 | 208944.00 | 2022-10-25 | 101 | 6 | 3 | Actual |
| 32719 | 131.00 | 2024-12-24 | 71 | 1 | 5 | Actual |
| 4723 | 12.00 | 2022-10-25 | 96 | 1 | 4 | Actual |
| 13284 | 15848.00 | 2023-05-25 | 100 | 7 | 7 | Actual |
| 10651 | 95.00 | 2023-03-25 | 90 | 2 | 6 | Actual |
| 16776 | 689.00 | 2023-09-24 | 77 | 6 | 5 | Actual |
| 16362 | 34.80 | 2023-08-25 | 85 | 6 | 11 | Actual |
| 31042 | -156.68 | 2024-10-24 | 91 | 3 | 11 | Actual |
| 12322 | 10395.21 | 2023-04-24 | 18 | 7 | 8 | Actual |
| 12406 | 1768.00 | 2023-05-25 | 62 | 6 | 3 | Actual |
| 8094 | 124016.00 | 2023-01-25 | 12 | 2 | 4 | Actual |
| 24446 | 18512.81 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 37028 | 696.00 | 2025-03-25 | 77 | 6 | 13 | Actual |
| 34303 | 37116.92 | 2025-01-24 | 94 | 6 | 8 | Actual |
| 4095 | 151.00 | 2022-09-24 | 67 | 6 | 6 | Actual |
| 7243 | 109.00 | 2022-12-25 | 85 | 1 | 6 | Actual |
| 6687 | 185.93 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 26195 | 1320.00 | 2024-06-23 | 65 | 1 | 7 | Actual |
| 36399 | 325722.00 | 2025-03-25 | 6 | 7 | 6 | Actual |
| 32144 | 17750.03 | 2024-11-23 | 60 | 3 | 11 | Actual |
| 2533 | 130.00 | 2022-08-25 | 84 | 6 | 4 | Actual |
| 31331 | 722.32 | 2024-10-24 | 80 | 6 | 13 | Actual |
| 715 | 6700.00 | 2022-06-24 | 57 | 6 | 6 | Budget |
| 24843 | 245.00 | 2024-05-24 | 73 | 1 | 5 | Actual |
| 2442 | 3414.00 | 2022-08-25 | 61 | 1 | 4 | Actual |
| 35363 | 39513.00 | 2025-02-22 | 38 | 7 | 7 | Actual |
| 30770 | 287.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
| 38043 | 2478.46 | 2025-04-24 | 52 | 6 | 12 | Actual |
| 20048 | -195.00 | 2023-12-25 | 91 | 6 | 6 | Actual |
| 8825 | 750.00 | 2023-01-25 | 80 | 1 | 8 | Budget |
| 22938 | 19.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
| 17854 | 3061.00 | 2023-10-25 | 61 | 1 | 6 | Actual |
| 7118 | 33310.00 | 2022-12-25 | 56 | 6 | 5 | Actual |
| 31585 | 777589.00 | 2024-11-23 | 46 | 7 | 4 | Actual |
| 157 | 30.00 | 2022-06-24 | 71 | 7 | 3 | Budget |
| 26693 | 45030.32 | 2024-06-23 | 35 | 7 | 12 | Actual |
| 21395 | 50.76 | 2024-01-25 | 84 | 3 | 11 | Actual |
| 31845 | 11.00 | 2024-11-23 | 96 | 6 | 6 | Actual |
| 876 | 70.00 | 2022-06-24 | 71 | 6 | 7 | Budget |
| 28202 | 248.00 | 2024-08-24 | 89 | 1 | 5 | Actual |
| 7485 | 280.00 | 2022-12-25 | 81 | 6 | 6 | Budget |
| 29676 | 78.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 25589 | 2.00 | 2024-05-24 | 96 | 2 | 12 | Actual |
| 18009 | 83.00 | 2023-10-25 | 83 | 6 | 6 | Actual |
| 15898 | 1893.00 | 2023-08-25 | 61 | 5 | 6 | Actual |
| 17435 | 69.91 | 2023-09-24 | 62 | 1 | 12 | Actual |
| 22756 | 150.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 10993 | -184.00 | 2023-03-25 | 91 | 6 | 7 | Actual |
| 1974 | 11730.00 | 2022-07-25 | 52 | 6 | 7 | Actual |
| 19880 | 51712.00 | 2023-12-25 | 39 | 7 | 5 | Actual |
| 35790 | 44049.45 | 2025-02-22 | 21 | 7 | 12 | Actual |
| 9064 | 791.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
| 23747 | 2225.00 | 2024-04-23 | 62 | 6 | 4 | Actual |
| 5234 | 100.00 | 2022-10-25 | 78 | 6 | 6 | Budget |
| 6551 | 840528.00 | 2022-11-24 | 46 | 7 | 7 | Actual |
| 24570 | 9.27 | 2024-04-23 | 68 | 6 | 12 | Actual |
| 22680 | 22245.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
| 31184 | 36.93 | 2024-10-24 | 84 | 2 | 12 | Actual |
| 27938 | 415.00 | 2024-07-24 | 97 | 6 | 13 | Actual |
| 11395 | 90.00 | 2023-04-24 | 87 | 7 | 3 | Actual |
| 8468 | 368.00 | 2023-01-25 | 92 | 3 | 6 | Actual |
| 18897 | 48.00 | 2023-11-24 | 78 | 2 | 6 | Actual |
| 26976 | 700.00 | 2024-07-24 | 66 | 6 | 4 | Actual |
| 19316 | 37.99 | 2023-11-24 | 90 | 2 | 11 | Actual |
| 15734 | 270.00 | 2023-08-25 | 65 | 6 | 5 | Actual |
| 38171 | 180.20 | 2025-04-24 | 68 | 6 | 13 | Actual |
| 30487 | 14.00 | 2024-10-24 | 96 | 1 | 5 | Actual |
| 6349 | 591.00 | 2022-11-24 | 72 | 6 | 6 | Actual |
| 16786 | 327.00 | 2023-09-24 | 90 | 6 | 5 | Actual |
| 14781 | 491939.00 | 2023-07-25 | 101 | 6 | 5 | Actual |
| 38248 | 54.00 | 2025-05-25 | 94 | 1 | 3 | Actual |
| 17870 | 113.00 | 2023-10-25 | 83 | 1 | 6 | Actual |
| 16034 | 900.00 | 2023-08-25 | 77 | 6 | 7 | Actual |
| 5322 | 169.00 | 2022-10-25 | 83 | 1 | 7 | Actual |
| 25846 | 315.00 | 2024-06-23 | 72 | 6 | 4 | Actual |
| 25706 | 57.00 | 2024-06-23 | 94 | 1 | 3 | Actual |
| 19619 | 352.00 | 2023-12-25 | 67 | 6 | 3 | Actual |
| 37639 | 761544.00 | 2025-04-24 | 101 | 6 | 7 | Actual |
| 25479 | 1201.85 | 2024-05-24 | 62 | 6 | 11 | Actual |
| 29755 | 399.57 | 2024-09-23 | 73 | 2 | 8 | Actual |
| 11404 | 50900.00 | 2023-04-24 | 60 | 1 | 4 | Budget |
| 284 | 100.00 | 2022-06-24 | 84 | 6 | 4 | Budget |
| 12978 | 200.00 | 2023-05-25 | 76 | 4 | 6 | Budget |
| 668 | 200.00 | 2022-06-24 | 65 | 5 | 6 | Budget |
| 9236 | 582.00 | 2023-02-22 | 66 | 6 | 4 | Actual |
| 18079 | 722.00 | 2023-10-25 | 54 | 6 | 7 | Actual |
| 9109 | 186804.00 | 2023-02-22 | 29 | 7 | 3 | Actual |
| 37229 | 17943.00 | 2025-04-24 | 63 | 6 | 4 | Actual |
| 26341 | 7.00 | 2024-06-23 | 96 | 2 | 8 | Actual |
| 30080 | 42.25 | 2024-09-23 | 69 | 6 | 12 | Actual |
| 9330 | 392.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 247 | 2000.00 | 2022-06-24 | 61 | 6 | 4 | Budget |
| 15931 | 4406.00 | 2023-08-25 | 63 | 6 | 6 | Actual |
| 33578 | 901.27 | 2024-12-24 | 77 | 6 | 13 | Actual |
| 21475 | 191.19 | 2024-01-25 | 74 | 6 | 11 | Actual |
Generated 2025-07-24 15:23:11.484 UTC