[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8520 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8264 | 383.00 | 2023-01-25 | 72 | 6 | 5 | Actual |
| 14480 | 460.34 | 2023-06-24 | 7 | 7 | 12 | Actual |
| 2117 | 2051.12 | 2022-07-25 | 62 | 2 | 8 | Actual |
| 22669 | 68068.00 | 2024-03-24 | 31 | 7 | 3 | Actual |
| 11600 | 9293.00 | 2023-04-24 | 57 | 6 | 5 | Actual |
| 17792 | 11015.00 | 2023-10-25 | 57 | 6 | 5 | Actual |
| 8987 | 1900.00 | 2023-02-22 | 62 | 1 | 3 | Budget |
| 32312 | -129.03 | 2024-11-23 | 91 | 1 | 12 | Actual |
| 31211 | 2452.93 | 2024-10-24 | 76 | 6 | 12 | Actual |
| 39122 | 96389.79 | 2025-05-25 | 21 | 7 | 11 | Actual |
| 28725 | 66.72 | 2024-08-24 | 78 | 2 | 11 | Actual |
| 28871 | 8338.15 | 2024-08-24 | 28 | 7 | 11 | Actual |
| 8480 | 302.00 | 2023-01-25 | 66 | 4 | 6 | Actual |
| 5678 | 850.00 | 2022-11-24 | 62 | 6 | 3 | Budget |
| 6225 | 92.00 | 2022-11-24 | 94 | 3 | 6 | Actual |
| 38454 | 215.00 | 2025-05-25 | 84 | 1 | 5 | Actual |
| 26098 | 418.00 | 2024-06-23 | 92 | 4 | 6 | Actual |
| 19475 | 11.40 | 2023-11-24 | 73 | 1 | 12 | Actual |
| 3619 | 2038.00 | 2022-09-24 | 62 | 6 | 4 | Actual |
| 5269 | 9988.00 | 2022-10-25 | 20 | 7 | 6 | Actual |
| 1000 | 200.00 | 2022-06-24 | 66 | 2 | 8 | Budget |
| 27142 | 451.00 | 2024-07-24 | 87 | 1 | 6 | Actual |
| 6656 | 3925.40 | 2022-11-24 | 57 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-09-24 | 92 | 1 | 8 | Actual |
| 19888 | 189.00 | 2023-12-25 | 65 | 1 | 6 | Actual |
| 26400 | 46441.34 | 2024-06-23 | 38 | 7 | 8 | Actual |
| 11617 | 200.00 | 2023-04-24 | 68 | 6 | 5 | Budget |
| 27916 | 338.10 | 2024-07-24 | 67 | 6 | 13 | Actual |
| 3743 | 207.00 | 2022-09-24 | 94 | 1 | 5 | Actual |
| 2095 | 749.58 | 2022-07-25 | 81 | 1 | 8 | Actual |
| 219 | 650.00 | 2022-06-24 | 81 | 1 | 4 | Actual |
| 34574 | 111.40 | 2025-01-24 | 73 | 2 | 12 | Actual |
| 16875 | 1086060.00 | 2023-09-24 | 10 | 3 | 6 | Actual |
| 17 | 70.00 | 2022-06-24 | 71 | 1 | 3 | Budget |
| 10960 | 208.00 | 2023-03-25 | 68 | 6 | 7 | Actual |
| 9649 | 29.00 | 2023-02-22 | 68 | 5 | 6 | Actual |
| 26686 | 8579.64 | 2024-06-23 | 24 | 7 | 12 | Actual |
| 30466 | 365.00 | 2024-10-24 | 67 | 1 | 5 | Actual |
| 18597 | 439.00 | 2023-11-24 | 74 | 6 | 3 | Actual |
| 27213 | 132.00 | 2024-07-24 | 74 | 4 | 6 | Actual |
| 5381 | 200.00 | 2022-10-25 | 83 | 6 | 7 | Budget |
| 32083 | 48280.77 | 2024-11-23 | 38 | 7 | 8 | Actual |
| 36176 | 188.00 | 2025-03-25 | 68 | 6 | 5 | Actual |
| 36414 | 166450.00 | 2025-03-25 | 31 | 7 | 6 | Actual |
| 25499 | 240.13 | 2024-05-24 | 87 | 6 | 11 | Actual |
| 17108 | 29778.00 | 2023-09-24 | 40 | 7 | 7 | Actual |
| 37296 | 466.00 | 2025-04-24 | 74 | 1 | 5 | Actual |
| 9088 | 7230.00 | 2023-02-22 | 94 | 6 | 3 | Actual |
| 28746 | 37.99 | 2024-08-24 | 69 | 3 | 11 | Actual |
| 31685 | 200.00 | 2024-11-23 | 67 | 1 | 6 | Actual |
| 17250 | 64.59 | 2023-09-24 | 84 | 1 | 11 | Actual |
| 37866 | -156.68 | 2025-04-24 | 91 | 3 | 11 | Actual |
| 38062 | 766.73 | 2025-04-24 | 77 | 6 | 12 | Actual |
| 2956 | 0.00 | 2022-08-25 | 54 | 6 | 6 | Budget |
| 18747 | 12118.00 | 2023-11-24 | 22 | 7 | 4 | Actual |
| 38508 | 14817.00 | 2025-05-25 | 18 | 7 | 5 | Actual |
| 18101 | 158.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
| 14970 | 302.00 | 2023-07-25 | 87 | 6 | 6 | Actual |
| 7804 | 2200.00 | 2022-12-25 | 76 | 6 | 8 | Budget |
| 245 | 26040.00 | 2022-06-24 | 60 | 6 | 4 | Actual |
| 35720 | 166.72 | 2025-02-22 | 65 | 2 | 12 | Actual |
| 16072 | 172852.00 | 2023-08-25 | 35 | 7 | 7 | Actual |
| 38844 | 461.70 | 2025-05-25 | 94 | 1 | 8 | Actual |
| 39391 | 15699.00 | 2025-06-23 | 93 | 7 | 7 | Actual |
| 9329 | 380.00 | 2023-02-22 | 76 | 1 | 5 | Budget |
| 4828 | 280.00 | 2022-10-25 | 67 | 1 | 5 | Budget |
| 32743 | 2913.00 | 2024-12-24 | 57 | 6 | 5 | Actual |
| 8448 | 562.00 | 2023-01-25 | 77 | 3 | 6 | Actual |
| 4563 | 20.00 | 2022-10-25 | 69 | 6 | 3 | Actual |
| 6849 | 45000.00 | 2022-12-25 | 99 | 6 | 3 | Actual |
| 37881 | 226.30 | 2025-04-24 | 76 | 4 | 11 | Actual |
| 38372 | 5325.00 | 2025-05-25 | 53 | 6 | 4 | Actual |
| 30428 | 32063.00 | 2024-10-24 | 94 | 6 | 4 | Actual |
| 38763 | 506.00 | 2025-05-25 | 65 | 6 | 7 | Actual |
| 20618 | 175.00 | 2024-01-25 | 71 | 1 | 3 | Actual |
| 26021 | 667.00 | 2024-06-23 | 61 | 2 | 6 | Actual |
| 12813 | 23202.00 | 2023-05-25 | 60 | 1 | 6 | Actual |
| 20345 | -48.18 | 2023-12-25 | 91 | 2 | 11 | Actual |
| 19166 | 1501.11 | 2023-11-24 | 87 | 1 | 8 | Actual |
| 32207 | 73.10 | 2024-11-23 | 73 | 5 | 11 | Actual |
| 27192 | 409.00 | 2024-07-24 | 81 | 3 | 6 | Actual |
| 2952 | 7000.00 | 2022-08-25 | 52 | 6 | 6 | Budget |
| 21371 | 57.14 | 2024-01-25 | 89 | 2 | 11 | Actual |
| 1611 | 60.00 | 2022-07-25 | 71 | 1 | 6 | Budget |
| 14825 | 256.00 | 2023-07-25 | 81 | 1 | 6 | Actual |
| 12041 | 850.00 | 2023-04-24 | 80 | 1 | 7 | Budget |
| 6780 | 480.00 | 2022-12-25 | 87 | 1 | 3 | Budget |
| 13910 | 1392.00 | 2023-06-24 | 61 | 5 | 6 | Actual |
| 30958 | 44601.91 | 2024-10-24 | 38 | 7 | 8 | Actual |
| 12284 | 200.00 | 2023-04-24 | 74 | 6 | 8 | Budget |
| 30951 | 244337.45 | 2024-10-24 | 29 | 7 | 8 | Actual |
| 5712 | 73.00 | 2022-11-24 | 84 | 6 | 3 | Actual |
| 32935 | 223.00 | 2024-12-24 | 92 | 5 | 6 | Actual |
| 18337 | 64.59 | 2023-10-25 | 89 | 3 | 11 | Actual |
| 8785 | 36331.00 | 2023-01-25 | 31 | 7 | 7 | Actual |
| 38982 | 210.34 | 2025-05-25 | 81 | 2 | 11 | Actual |
| 13363 | 405.63 | 2023-05-25 | 81 | 2 | 8 | Actual |
| 7048 | 51148.00 | 2022-12-25 | 21 | 7 | 4 | Actual |
| 37347 | 13.00 | 2025-04-24 | 96 | 6 | 5 | Actual |
| 3399 | 378.00 | 2022-09-24 | 81 | 1 | 3 | Actual |
| 29253 | 963.00 | 2024-09-23 | 76 | 1 | 4 | Actual |
| 9549 | 280.00 | 2023-02-22 | 65 | 3 | 6 | Budget |
| 34071 | 106.00 | 2025-01-24 | 67 | 6 | 6 | Actual |
| 21436 | 15.65 | 2024-01-25 | 67 | 5 | 11 | Actual |
| 13925 | 15.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
| 38397 | 188.00 | 2025-05-25 | 85 | 6 | 4 | Actual |
| 36982 | 4.00 | 2025-03-25 | 96 | 1 | 13 | Actual |
| 27112 | 26181.00 | 2024-07-24 | 33 | 7 | 5 | Actual |
| 25866 | 63000.00 | 2024-06-23 | 99 | 6 | 4 | Actual |
| 29698 | 55087.00 | 2024-09-23 | 19 | 7 | 7 | Actual |
| 5979 | 200.00 | 2022-11-24 | 85 | 1 | 5 | Budget |
| 29427 | 22571.00 | 2024-09-23 | 100 | 7 | 5 | Actual |
| 15918 | 113.00 | 2023-08-25 | 89 | 5 | 6 | Actual |
| 34701 | 171.43 | 2025-01-24 | 83 | 2 | 13 | Actual |
| 36028 | 272.00 | 2025-03-25 | 77 | 7 | 3 | Actual |
| 13057 | 95000.00 | 2023-05-25 | 56 | 6 | 6 | Budget |
| 15581 | 93.00 | 2023-08-25 | 67 | 7 | 3 | Actual |
| 7661 | 47193.00 | 2022-12-25 | 31 | 7 | 7 | Actual |
| 21273 | 246.54 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 27089 | 36904.00 | 2024-07-24 | 94 | 6 | 5 | Actual |
| 18157 | 842.01 | 2023-10-25 | 81 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2023-11-24 | 4 | 7 | 8 | Actual |
| 7034 | 99.00 | 2022-12-25 | 97 | 6 | 4 | Actual |
| 11981 | 7.00 | 2023-04-24 | 96 | 6 | 6 | Actual |
| 5445 | 400.00 | 2022-10-25 | 73 | 1 | 8 | Budget |
| 12457 | 326920.00 | 2023-05-25 | 6 | 7 | 3 | Actual |
| 15279 | 75.23 | 2023-07-25 | 66 | 3 | 11 | Actual |
| 12503 | 70.00 | 2023-05-25 | 74 | 7 | 3 | Actual |
| 414 | 667.00 | 2022-06-24 | 77 | 6 | 5 | Actual |
| 10578 | 223.00 | 2023-03-25 | 73 | 1 | 6 | Actual |
| 5226 | 220.00 | 2022-10-25 | 73 | 6 | 6 | Budget |
| 35724 | 17.78 | 2025-02-22 | 69 | 2 | 12 | Actual |
| 31824 | 118.00 | 2024-11-23 | 67 | 6 | 6 | Actual |
| 35458 | 1278.00 | 2025-02-22 | 97 | 6 | 8 | Actual |
| 8842 | 346.54 | 2023-01-25 | 94 | 1 | 8 | Actual |
| 28983 | 80787.37 | 2024-08-24 | 15 | 7 | 12 | Actual |
| 8689 | 180.00 | 2023-01-25 | 83 | 1 | 7 | Actual |
| 5047 | 200.00 | 2022-10-25 | 87 | 2 | 6 | Budget |
| 7792 | 110.17 | 2022-12-25 | 68 | 6 | 8 | Actual |
| 6383 | 303098.00 | 2022-11-24 | 101 | 6 | 6 | Actual |
| 23150 | 26740.00 | 2024-03-24 | 94 | 6 | 7 | Actual |
| 17327 | 68.85 | 2023-09-24 | 78 | 4 | 11 | Actual |
| 30544 | 26757.00 | 2024-10-24 | 33 | 7 | 5 | Actual |
| 30815 | 803810.00 | 2024-10-24 | 101 | 6 | 7 | Actual |
| 16556 | 200.00 | 2023-09-24 | 68 | 6 | 3 | Actual |
| 28276 | 2535.00 | 2024-08-24 | 62 | 1 | 6 | Actual |
| 19824 | 27579.00 | 2023-12-25 | 57 | 6 | 5 | Actual |
| 8481 | 100.00 | 2023-01-25 | 67 | 4 | 6 | Budget |
| 31562 | 14736.00 | 2024-11-23 | 8 | 7 | 4 | Actual |
| 5570 | 141.99 | 2022-10-25 | 83 | 6 | 8 | Actual |
| 28478 | 121.00 | 2024-08-24 | 69 | 1 | 7 | Actual |
| 24908 | 11343.00 | 2024-05-24 | 20 | 7 | 5 | Actual |
| 12044 | 525.00 | 2023-04-24 | 81 | 1 | 7 | Actual |
| 10510 | 690.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 24445 | 6030.66 | 2024-04-23 | 57 | 6 | 11 | Actual |
| 4923 | -174.00 | 2022-10-25 | 91 | 6 | 5 | Actual |
| 2506 | 200.00 | 2022-08-25 | 67 | 6 | 4 | Budget |
| 31938 | 1517.00 | 2024-11-23 | 97 | 6 | 7 | Actual |
| 241 | 42417.00 | 2022-06-24 | 56 | 6 | 4 | Actual |
| 1464 | 200.00 | 2022-07-25 | 67 | 1 | 5 | Budget |
| 13258 | 662465.00 | 2023-05-25 | 6 | 7 | 7 | Actual |
| 4765 | 200.00 | 2022-10-25 | 78 | 6 | 4 | Budget |
| 18978 | 186.00 | 2023-11-24 | 80 | 5 | 6 | Actual |
| 2337 | 324.00 | 2022-08-25 | 77 | 6 | 3 | Actual |
| 5162 | 50.00 | 2022-10-25 | 68 | 5 | 6 | Budget |
| 20298 | 248.64 | 2023-12-25 | 66 | 1 | 11 | Actual |
| 27350 | 226098.00 | 2024-07-24 | 56 | 6 | 7 | Actual |
| 24115 | 206.00 | 2024-04-23 | 89 | 1 | 7 | Actual |
| 29339 | 638.00 | 2024-09-23 | 66 | 1 | 5 | Actual |
| 1722 | 410.00 | 2022-07-25 | 81 | 3 | 6 | Actual |
| 23438 | 1.00 | 2024-03-24 | 96 | 5 | 11 | Actual |
| 676 | 20.00 | 2022-06-24 | 69 | 5 | 6 | Actual |
| 20458 | 80.55 | 2023-12-25 | 89 | 6 | 11 | Actual |
| 38262 | 361.00 | 2025-05-25 | 67 | 6 | 3 | Actual |
| 31661 | 15261.00 | 2024-11-23 | 20 | 7 | 5 | Actual |
| 30381 | 480.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 18236 | 28251.61 | 2023-10-25 | 8 | 7 | 8 | Actual |
| 15619 | 527.00 | 2023-08-25 | 81 | 1 | 4 | Actual |
| 25870 | 14888.00 | 2024-06-23 | 7 | 7 | 4 | Actual |
| 21475 | 191.19 | 2024-01-25 | 74 | 6 | 11 | Actual |
| 22938 | 19.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
| 17034 | 709.00 | 2023-09-24 | 81 | 1 | 7 | Actual |
| 23484 | 3909.34 | 2024-03-24 | 20 | 7 | 11 | Actual |
| 5085 | 380.00 | 2022-10-25 | 81 | 3 | 6 | Budget |
| 7275 | 142.00 | 2022-12-25 | 76 | 2 | 6 | Actual |
| 38919 | 59618.86 | 2025-05-25 | 19 | 7 | 8 | Actual |
| 33525 | 122.31 | 2024-12-24 | 84 | 1 | 13 | Actual |
| 11461 | 38272.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 24294 | 28471.31 | 2024-04-23 | 32 | 7 | 8 | Actual |
| 33466 | 170.98 | 2024-12-24 | 83 | 6 | 12 | Actual |
| 12085 | 200.00 | 2023-04-24 | 67 | 6 | 7 | Budget |
| 28837 | 357.15 | 2024-08-24 | 74 | 6 | 11 | Actual |
| 14651 | 13.00 | 2023-07-25 | 96 | 1 | 4 | Actual |
| 23325 | 164.59 | 2024-03-24 | 90 | 1 | 11 | Actual |
| 2971 | 177.00 | 2022-08-25 | 67 | 6 | 6 | Actual |
| 10102 | 2600.00 | 2023-03-25 | 61 | 1 | 3 | Budget |
| 38134 | 78330.78 | 2025-04-24 | 12 | 2 | 13 | Actual |
| 8881 | 90.00 | 2023-01-25 | 84 | 2 | 8 | Budget |
| 26640 | 65042.40 | 2024-06-23 | 56 | 6 | 12 | Actual |
| 36439 | 446.00 | 2025-03-25 | 78 | 1 | 7 | Actual |
| 7283 | 176.00 | 2022-12-25 | 81 | 2 | 6 | Actual |
| 9715 | 1500.00 | 2023-02-22 | 76 | 6 | 6 | Budget |
| 11784 | 3000.00 | 2023-04-24 | 61 | 3 | 6 | Budget |
| 281 | 47.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
| 10661 | 3000.00 | 2023-03-25 | 61 | 3 | 6 | Budget |
| 12859 | 8.00 | 2023-05-25 | 96 | 1 | 6 | Actual |
| 28603 | 546.55 | 2024-08-24 | 76 | 2 | 8 | Actual |
| 3719 | 380.00 | 2022-09-24 | 76 | 1 | 5 | Budget |
| 26960 | 302.00 | 2024-07-24 | 89 | 1 | 4 | Actual |
| 34069 | 221.00 | 2025-01-24 | 65 | 6 | 6 | Actual |
| 16621 | 124.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
| 36526 | 169.27 | 2025-03-25 | 69 | 1 | 8 | Actual |
| 16796 | 24785.00 | 2023-09-24 | 7 | 7 | 5 | Actual |
| 18094 | 329.00 | 2023-10-25 | 74 | 6 | 7 | Actual |
| 21614 | 9449.00 | 2024-02-22 | 61 | 1 | 3 | Actual |
| 6451 | 900.00 | 2022-11-24 | 87 | 1 | 7 | Actual |
| 4115 | 601.00 | 2022-09-24 | 80 | 6 | 6 | Actual |
| 33586 | 948.64 | 2024-12-24 | 87 | 6 | 13 | Actual |
| 34847 | 26918.00 | 2025-02-22 | 20 | 7 | 3 | Actual |
| 15879 | 22.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
| 28753 | 409.28 | 2024-08-24 | 80 | 3 | 11 | Actual |
| 14396 | 12.46 | 2023-06-24 | 67 | 1 | 12 | Actual |
| 19684 | 396.00 | 2023-12-25 | 77 | 7 | 3 | Actual |
| 23477 | 5785.97 | 2024-03-24 | 7 | 7 | 11 | Actual |
| 24460 | 288.00 | 2024-04-23 | 77 | 6 | 11 | Actual |
| 18536 | 1358.23 | 2023-10-25 | 23 | 7 | 12 | Actual |
| 21719 | 124.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
| 33334 | 140.12 | 2024-12-24 | 68 | 6 | 11 | Actual |
| 35279 | 672.00 | 2025-02-22 | 65 | 1 | 7 | Actual |
| 1852 | 280.00 | 2022-07-25 | 65 | 6 | 6 | Budget |
| 2475 | 200.00 | 2022-08-25 | 84 | 1 | 4 | Budget |
| 23549 | 55.02 | 2024-03-24 | 80 | 6 | 12 | Actual |
| 39209 | 89.06 | 2025-05-25 | 71 | 6 | 12 | Actual |
| 38558 | 785.00 | 2025-05-25 | 62 | 2 | 6 | Actual |
| 34725 | 338.10 | 2025-01-24 | 73 | 6 | 13 | Actual |
| 28441 | 47500.00 | 2024-08-24 | 99 | 6 | 6 | Actual |
| 15093 | 198677.00 | 2023-07-25 | 37 | 7 | 7 | Actual |
| 29918 | 142.25 | 2024-09-23 | 94 | 3 | 11 | Actual |
| 24891 | 251.00 | 2024-05-24 | 90 | 6 | 5 | Actual |
| 14114 | 301.09 | 2023-06-24 | 84 | 1 | 8 | Actual |
| 12984 | 497.00 | 2023-05-25 | 80 | 4 | 6 | Actual |
| 23954 | 3087.00 | 2024-04-23 | 61 | 3 | 6 | Actual |
| 3049 | 680.00 | 2022-08-25 | 65 | 1 | 7 | Actual |
| 35817 | 146.87 | 2025-02-22 | 73 | 1 | 13 | Actual |
| 7357 | 280.00 | 2022-12-25 | 66 | 4 | 6 | Budget |
| 15335 | 2257.18 | 2023-07-25 | 61 | 6 | 11 | Actual |
| 9564 | 280.00 | 2023-02-22 | 76 | 3 | 6 | Budget |
| 6772 | 45.00 | 2022-12-25 | 82 | 1 | 3 | Actual |
| 17646 | 54.00 | 2023-10-25 | 68 | 7 | 3 | Actual |
| 16589 | 56836.00 | 2023-09-24 | 19 | 7 | 3 | Actual |
| 35908 | 3717.11 | 2025-02-22 | 22 | 7 | 13 | Actual |
| 27290 | 341120.00 | 2024-07-24 | 101 | 6 | 6 | Actual |
| 33139 | 172.30 | 2024-12-24 | 84 | 2 | 8 | Actual |
| 29857 | 147.57 | 2024-09-23 | 85 | 1 | 11 | Actual |
| 20833 | 322.00 | 2024-01-25 | 74 | 1 | 5 | Actual |
| 32290 | 2124.20 | 2024-11-23 | 61 | 1 | 12 | Actual |
| 20416 | 43.31 | 2023-12-25 | 78 | 5 | 11 | Actual |
| 39071 | -19.45 | 2025-05-25 | 91 | 5 | 11 | Actual |
| 790 | 18648.00 | 2022-06-24 | 33 | 7 | 6 | Actual |
| 12197 | 302.60 | 2023-04-24 | 90 | 1 | 8 | Actual |
| 36670 | 282.68 | 2025-03-25 | 65 | 2 | 11 | Actual |
| 2438 | 20028.00 | 2022-08-25 | 100 | 7 | 3 | Actual |
| 18060 | 522.00 | 2023-10-25 | 76 | 1 | 7 | Actual |
| 16769 | 180.00 | 2023-09-24 | 68 | 6 | 5 | Actual |
| 31589 | 6499.00 | 2024-11-23 | 62 | 1 | 5 | Actual |
| 26311 | 967.77 | 2024-06-23 | 92 | 1 | 8 | Actual |
| 37080 | 142.00 | 2025-04-24 | 69 | 1 | 3 | Actual |
| 26019 | 75272.00 | 2024-06-23 | 12 | 2 | 6 | Actual |
| 32621 | 1064.00 | 2024-12-24 | 65 | 1 | 4 | Actual |
| 34819 | 2775.00 | 2025-02-22 | 76 | 6 | 3 | Actual |
| 30763 | 1323.00 | 2024-10-24 | 77 | 1 | 7 | Actual |
| 25347 | 142.25 | 2024-05-24 | 74 | 1 | 11 | Actual |
| 20035 | 165.00 | 2023-12-25 | 74 | 6 | 6 | Actual |
| 1025 | 134.42 | 2022-06-24 | 83 | 2 | 8 | Actual |
| 32445 | 190.73 | 2024-11-23 | 67 | 6 | 13 | Actual |
| 26883 | 419318.00 | 2024-07-24 | 101 | 6 | 3 | Actual |
| 28878 | 71682.95 | 2024-08-24 | 37 | 7 | 11 | Actual |
| 3560 | 4664.00 | 2022-09-24 | 61 | 1 | 4 | Actual |
| 23420 | 7.14 | 2024-03-24 | 71 | 5 | 11 | Actual |
| 33777 | 6853.00 | 2025-01-24 | 61 | 6 | 4 | Actual |
| 19170 | 793.52 | 2023-11-24 | 92 | 1 | 8 | Actual |
| 19385 | 170.98 | 2023-11-24 | 74 | 5 | 11 | Actual |
| 35746 | 61638.08 | 2025-02-22 | 56 | 6 | 12 | Actual |
| 19039 | 18820.00 | 2023-11-24 | 28 | 7 | 6 | Actual |
| 5707 | 200.00 | 2022-11-24 | 81 | 6 | 3 | Budget |
| 27385 | 1237031.00 | 2024-07-24 | 6 | 7 | 7 | Actual |
| 35678 | 13019.09 | 2025-02-22 | 32 | 7 | 11 | Actual |
| 9335 | 772.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
| 22271 | 146.54 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 2429 | 28.00 | 2022-08-25 | 85 | 7 | 3 | Actual |
| 3578 | 550.00 | 2022-09-24 | 76 | 1 | 4 | Budget |
| 35484 | 104872.73 | 2025-02-22 | 39 | 7 | 8 | Actual |
| 9770 | 353654.00 | 2023-02-22 | 46 | 7 | 6 | Actual |
| 11775 | 144.00 | 2023-04-24 | 90 | 2 | 6 | Actual |
| 17200 | 5.00 | 2023-09-24 | 96 | 6 | 8 | Actual |
| 30247 | 7082.09 | 2024-09-23 | 100 | 7 | 13 | Actual |
| 2246 | 85854.20 | 2022-07-25 | 37 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2023-08-25 | 29 | 7 | 8 | Actual |
| 14073 | 12485.00 | 2023-06-24 | 18 | 7 | 7 | Actual |
| 21946 | 104.00 | 2024-02-22 | 65 | 2 | 6 | Actual |
| 18007 | 249.00 | 2023-10-25 | 81 | 6 | 6 | Actual |
| 11263 | 13.00 | 2023-04-24 | 96 | 1 | 3 | Actual |
| 3700 | 3100.00 | 2022-09-24 | 61 | 1 | 5 | Budget |
| 22700 | 360.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 5519 | 270.78 | 2022-10-25 | 92 | 2 | 8 | Actual |
| 2596 | 200.00 | 2022-08-25 | 74 | 1 | 5 | Budget |
| 29305 | 63000.00 | 2024-09-23 | 99 | 6 | 4 | Actual |
| 32109 | 598.64 | 2024-11-23 | 87 | 1 | 11 | Actual |
| 22302 | 94724.06 | 2024-02-22 | 14 | 7 | 8 | Actual |
| 34751 | 78020.25 | 2025-01-24 | 15 | 7 | 13 | Actual |
| 30798 | 1004.00 | 2024-10-24 | 77 | 6 | 7 | Actual |
| 6515 | 157.00 | 2022-11-24 | 89 | 6 | 7 | Actual |
| 28309 | 16.00 | 2024-08-24 | 71 | 2 | 6 | Actual |
| 36323 | 109.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 3225 | 404.12 | 2022-08-25 | 90 | 1 | 8 | Actual |
| 37328 | 106.00 | 2025-04-24 | 71 | 6 | 5 | Actual |
| 6443 | 75.00 | 2022-11-24 | 82 | 1 | 7 | Actual |
| 9207 | 200.00 | 2023-02-22 | 85 | 1 | 4 | Budget |
| 11056 | 750.00 | 2023-03-25 | 80 | 1 | 8 | Budget |
| 13941 | 2372.00 | 2023-06-24 | 61 | 6 | 6 | Actual |
| 23266 | 128.36 | 2024-03-24 | 89 | 6 | 8 | Actual |
| 8374 | 118654.00 | 2023-01-25 | 12 | 2 | 6 | Actual |
| 28984 | 5255.11 | 2024-08-24 | 18 | 7 | 12 | Actual |
| 632 | 220.00 | 2022-06-24 | 73 | 4 | 6 | Budget |
| 11532 | 44596.00 | 2023-04-24 | 31 | 7 | 4 | Actual |
| 5472 | 488.97 | 2022-10-25 | 94 | 1 | 8 | Actual |
| 33727 | 361.00 | 2025-01-24 | 77 | 7 | 3 | Actual |
| 37583 | 82.00 | 2025-04-24 | 69 | 1 | 7 | Actual |
| 23109 | 180.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 28295 | 298.00 | 2024-08-24 | 89 | 1 | 6 | Actual |
| 13412 | 220.00 | 2023-05-25 | 73 | 6 | 8 | Budget |
| 21711 | 14.00 | 2024-02-22 | 69 | 7 | 3 | Actual |
| 21344 | 160.34 | 2024-01-25 | 90 | 1 | 11 | Actual |
| 15228 | 25.23 | 2023-07-25 | 71 | 1 | 11 | Actual |
| 35810 | 1217.06 | 2025-02-22 | 62 | 1 | 13 | Actual |
| 7892 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Budget |
| 35376 | 143.51 | 2025-02-22 | 69 | 1 | 8 | Actual |
| 3658 | 550.00 | 2022-09-24 | 87 | 6 | 4 | Budget |
| 13510 | 273.00 | 2023-06-24 | 85 | 1 | 3 | Actual |
| 28387 | 55.00 | 2024-08-24 | 68 | 5 | 6 | Actual |
| 13212 | 380.00 | 2023-05-25 | 66 | 6 | 7 | Budget |
| 3561 | 3264.00 | 2022-09-24 | 62 | 1 | 4 | Actual |
| 11572 | 850.00 | 2023-04-24 | 80 | 1 | 5 | Budget |
| 2976 | 42.00 | 2022-08-25 | 71 | 6 | 6 | Actual |
| 30743 | 187856.00 | 2024-10-24 | 35 | 7 | 6 | Actual |
| 24809 | 7496.00 | 2024-05-24 | 8 | 7 | 4 | Actual |
| 27388 | 178132.00 | 2024-07-24 | 13 | 7 | 7 | Actual |
| 12848 | 91.00 | 2023-05-25 | 84 | 1 | 6 | Actual |
| 22320 | 62652.25 | 2024-02-22 | 39 | 7 | 8 | Actual |
| 26760 | 43642.42 | 2024-06-23 | 60 | 6 | 13 | Actual |
| 21347 | 51.82 | 2024-01-25 | 94 | 1 | 11 | Actual |
| 32782 | 115104.00 | 2024-12-24 | 15 | 7 | 5 | Actual |
| 5121 | 161.00 | 2022-10-25 | 73 | 4 | 6 | Actual |
| 129 | 29228.00 | 2022-06-24 | 32 | 7 | 3 | Actual |
| 9141 | 110.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
| 20005 | 54.00 | 2023-12-25 | 78 | 5 | 6 | Actual |
| 1444 | 20885.00 | 2022-07-25 | 33 | 7 | 4 | Actual |
| 12916 | 338.00 | 2023-05-25 | 65 | 3 | 6 | Actual |
| 30399 | 117994.00 | 2024-10-24 | 56 | 6 | 4 | Actual |
| 25849 | 2766.00 | 2024-06-23 | 76 | 6 | 4 | Actual |
| 38160 | 4.00 | 2025-04-24 | 96 | 2 | 13 | Actual |
| 16777 | 204.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 27508 | 218259.69 | 2024-07-24 | 13 | 7 | 8 | Actual |
| 25502 | -141.79 | 2024-05-24 | 91 | 6 | 11 | Actual |
| 1630 | 94.00 | 2022-07-25 | 84 | 1 | 6 | Actual |
| 6073 | 17582.00 | 2022-11-24 | 33 | 7 | 5 | Actual |
| 36721 | 16186.17 | 2025-03-25 | 60 | 4 | 11 | Actual |
| 28972 | 8434.96 | 2024-08-24 | 94 | 6 | 12 | Actual |
| 508 | 90.00 | 2022-06-24 | 85 | 1 | 6 | Budget |
| 35067 | 67518.00 | 2025-02-22 | 31 | 7 | 5 | Actual |
| 22377 | 118.85 | 2024-02-22 | 92 | 2 | 11 | Actual |
| 32335 | 580.56 | 2024-11-23 | 77 | 6 | 12 | Actual |
| 35096 | 102.00 | 2025-02-22 | 83 | 1 | 6 | Actual |
| 24149 | 154.00 | 2024-04-23 | 89 | 6 | 7 | Actual |
| 30283 | 2403.00 | 2024-10-24 | 62 | 6 | 3 | Actual |
| 17598 | 686.00 | 2023-10-25 | 81 | 6 | 3 | Actual |
| 36200 | 236056.00 | 2025-03-25 | 101 | 6 | 5 | Actual |
| 17015 | 28043.00 | 2023-09-24 | 40 | 7 | 6 | Actual |
| 9617 | 348.00 | 2023-02-22 | 80 | 4 | 6 | Actual |
| 14462 | 17.78 | 2023-06-24 | 78 | 6 | 12 | Actual |
| 13423 | 280.00 | 2023-05-25 | 81 | 6 | 8 | Budget |
| 11025 | 20237.00 | 2023-03-25 | 40 | 7 | 7 | Actual |
| 19167 | 387.45 | 2023-11-24 | 89 | 1 | 8 | Actual |
| 33851 | 753.00 | 2025-01-24 | 81 | 1 | 5 | Actual |
| 7931 | 80.00 | 2023-01-25 | 68 | 6 | 3 | Budget |
| 331 | 31600.00 | 2022-06-24 | 60 | 1 | 5 | Budget |
| 10075 | 112606.21 | 2023-02-22 | 13 | 7 | 8 | Actual |
| 9379 | 49.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
| 22005 | 39.00 | 2024-02-22 | 71 | 4 | 6 | Actual |
| 16321 | 51.82 | 2023-08-25 | 77 | 5 | 11 | Actual |
| 35993 | 64251.00 | 2025-03-25 | 13 | 7 | 3 | Actual |
| 12603 | 200.00 | 2023-05-25 | 68 | 6 | 4 | Actual |
| 2811 | 23000.00 | 2022-08-25 | 60 | 3 | 6 | Budget |
| 13460 | 134300.55 | 2023-05-25 | 29 | 7 | 8 | Actual |
| 14524 | 252.00 | 2023-07-25 | 84 | 1 | 3 | Actual |
| 36159 | -367.00 | 2025-03-25 | 91 | 1 | 5 | Actual |
| 4874 | 8023.00 | 2022-10-25 | 57 | 6 | 5 | Actual |
| 16335 | 1.00 | 2023-08-25 | 96 | 5 | 11 | Actual |
| 28574 | 482.91 | 2024-08-24 | 74 | 1 | 8 | Actual |
| 34838 | 485212.00 | 2025-02-22 | 4 | 7 | 3 | Actual |
| 24752 | 246.00 | 2024-05-24 | 74 | 1 | 4 | Actual |
| 27284 | 320.00 | 2024-07-24 | 90 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 13211 | 380.00 | 2023-05-25 | 65 | 6 | 7 | Budget |
| 7791 | 151.08 | 2022-12-25 | 67 | 6 | 8 | Actual |
| 24009 | 144.00 | 2024-04-23 | 66 | 5 | 6 | Actual |
| 22860 | 32769.00 | 2024-03-24 | 94 | 6 | 5 | Actual |
| 25772 | -321994.00 | 2024-06-23 | 43 | 7 | 3 | Actual |
| 19418 | 180.55 | 2023-11-24 | 74 | 6 | 11 | Actual |
| 1389 | 70.00 | 2022-07-25 | 71 | 6 | 4 | Budget |
| 3299 | 100.00 | 2022-08-25 | 67 | 6 | 8 | Budget |
| 34005 | 479.00 | 2025-01-24 | 90 | 3 | 6 | Actual |
| 33167 | 1014.74 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 26626 | 5.01 | 2024-06-23 | 82 | 1 | 12 | Actual |
| 36194 | -232.00 | 2025-03-25 | 91 | 6 | 5 | Actual |
| 22241 | 58.66 | 2024-02-22 | 69 | 2 | 8 | Actual |
| 37323 | 690.00 | 2025-04-24 | 65 | 6 | 5 | Actual |
| 14404 | 11.40 | 2023-06-24 | 78 | 1 | 12 | Actual |
| 17483 | -51.37 | 2023-09-24 | 91 | 2 | 12 | Actual |
| 30854 | 773.82 | 2024-10-24 | 74 | 1 | 8 | Actual |
| 15695 | 245263.00 | 2023-08-25 | 46 | 7 | 4 | Actual |
| 21032 | 133.00 | 2024-01-25 | 74 | 5 | 6 | Actual |
| 31972 | 1401.11 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 14056 | 810.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
| 38784 | -266.00 | 2025-05-25 | 91 | 6 | 7 | Actual |
| 38907 | 8.00 | 2025-05-25 | 96 | 6 | 8 | Actual |
| 21149 | 240.00 | 2024-01-25 | 68 | 6 | 7 | Actual |
| 23953 | 27351.00 | 2024-04-23 | 60 | 3 | 6 | Actual |
| 3592 | 213.00 | 2022-09-24 | 84 | 1 | 4 | Actual |
| 33841 | 265.00 | 2025-01-24 | 67 | 1 | 5 | Actual |
| 2862 | 1400.00 | 2022-08-25 | 62 | 4 | 6 | Budget |
| 157 | 30.00 | 2022-06-24 | 71 | 7 | 3 | Budget |
| 26426 | 90.12 | 2024-06-23 | 84 | 1 | 11 | Actual |
| 24584 | 9.27 | 2024-04-23 | 85 | 6 | 12 | Actual |
| 14377 | 5841.29 | 2023-06-24 | 28 | 7 | 11 | Actual |
| 26834 | 975.00 | 2024-07-24 | 81 | 1 | 3 | Actual |
| 18695 | -359.00 | 2023-11-24 | 91 | 1 | 4 | Actual |
| 5943 | 29760.00 | 2022-11-24 | 60 | 1 | 5 | Actual |
| 16508 | 49565.51 | 2023-08-25 | 35 | 7 | 12 | Actual |
| 35826 | 71.43 | 2025-02-22 | 84 | 1 | 13 | Actual |
| 27891 | 929.34 | 2024-07-24 | 77 | 2 | 13 | Actual |
| 13222 | 750.00 | 2023-05-25 | 72 | 6 | 7 | Budget |
| 24357 | 90.12 | 2024-04-23 | 92 | 2 | 11 | Actual |
| 5002 | -191.00 | 2022-10-25 | 91 | 1 | 6 | Actual |
| 25049 | 102.00 | 2024-05-24 | 81 | 5 | 6 | Actual |
| 31539 | 337.00 | 2024-11-23 | 74 | 6 | 4 | Actual |
| 20975 | 146.00 | 2024-01-25 | 67 | 3 | 6 | Actual |
| 26620 | 32.67 | 2024-06-23 | 74 | 1 | 12 | Actual |
| 36675 | 44.38 | 2025-03-25 | 71 | 2 | 11 | Actual |
| 24959 | 20.00 | 2024-05-24 | 67 | 2 | 6 | Actual |
| 8979 | 23586.37 | 2023-01-25 | 40 | 7 | 8 | Actual |
| 320 | 32590.00 | 2022-06-24 | 35 | 7 | 4 | Actual |
| 38552 | -275.00 | 2025-05-25 | 91 | 1 | 6 | Actual |
| 9899 | 36356.00 | 2023-02-22 | 31 | 7 | 7 | Actual |
| 26142 | 125.00 | 2024-06-23 | 73 | 6 | 6 | Actual |
| 2292 | 495.00 | 2022-08-25 | 87 | 1 | 3 | Actual |
| 10676 | 304.00 | 2023-03-25 | 73 | 3 | 6 | Actual |
| 37981 | 55933.72 | 2025-04-24 | 37 | 7 | 11 | Actual |
| 4279 | 18866.00 | 2022-09-24 | 7 | 7 | 7 | Actual |
| 8581 | 369.00 | 2023-01-25 | 65 | 6 | 6 | Actual |
| 1682 | 176.00 | 2022-07-25 | 87 | 2 | 6 | Actual |
| 26582 | 227492.23 | 2024-06-23 | 6 | 7 | 11 | Actual |
| 26536 | 8.21 | 2024-06-23 | 85 | 5 | 11 | Actual |
| 15122 | 501.09 | 2023-07-25 | 90 | 1 | 8 | Actual |
| 38227 | 705.00 | 2025-05-25 | 66 | 1 | 3 | Actual |
| 32694 | 16779.00 | 2024-12-24 | 22 | 7 | 4 | Actual |
| 38337 | 109.00 | 2025-05-25 | 90 | 7 | 3 | Actual |
| 38981 | 339.06 | 2025-05-25 | 80 | 2 | 11 | Actual |
| 24602 | 12093.54 | 2024-04-23 | 19 | 7 | 12 | Actual |
| 16152 | 519.27 | 2023-08-25 | 74 | 6 | 8 | Actual |
| 21464 | 1223.12 | 2024-01-25 | 61 | 6 | 11 | Actual |
| 31373 | 6806.64 | 2024-10-24 | 100 | 7 | 13 | Actual |
| 17888 | 13.00 | 2023-10-25 | 71 | 2 | 6 | Actual |
| 28504 | 52118.00 | 2024-08-24 | 60 | 6 | 7 | Actual |
| 24710 | 68093.00 | 2024-05-24 | 39 | 7 | 3 | Actual |
| 12320 | 87304.22 | 2023-04-24 | 14 | 7 | 8 | Actual |
| 37673 | 531.39 | 2025-04-24 | 67 | 1 | 8 | Actual |
| 17405 | 90462.02 | 2023-09-24 | 4 | 7 | 11 | Actual |
| 1038 | 2102.64 | 2022-06-24 | 52 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-03-25 | 72 | 6 | 11 | Actual |
| 29223 | 158.00 | 2024-09-23 | 73 | 7 | 3 | Actual |
| 3544 | 36.00 | 2022-09-24 | 84 | 7 | 3 | Actual |
| 4949 | 17262.00 | 2022-10-25 | 33 | 7 | 5 | Actual |
| 16183 | 11592.21 | 2023-08-25 | 22 | 7 | 8 | Actual |
| 24983 | 2679.00 | 2024-05-24 | 61 | 3 | 6 | Actual |
| 24991 | 162.00 | 2024-05-24 | 73 | 3 | 6 | Actual |
| 23877 | 10701.00 | 2024-04-23 | 18 | 7 | 5 | Actual |
| 35309 | 63388.00 | 2025-02-22 | 60 | 6 | 7 | Actual |
| 14734 | 194.00 | 2023-07-25 | 83 | 1 | 5 | Actual |
| 2226 | 585068.04 | 2022-07-25 | 6 | 7 | 8 | Actual |
| 9638 | 688.00 | 2023-02-22 | 61 | 5 | 6 | Actual |
| 22191 | 20384.00 | 2024-02-22 | 24 | 7 | 7 | Actual |
| 11512 | 430.00 | 2023-04-24 | 97 | 6 | 4 | Actual |
| 8203 | 353.00 | 2023-01-25 | 73 | 1 | 5 | Actual |
| 14431 | 7.14 | 2023-06-24 | 78 | 2 | 12 | Actual |
| 21729 | 18.00 | 2024-02-22 | 94 | 7 | 3 | Actual |
| 20411 | 13.53 | 2023-12-25 | 71 | 5 | 11 | Actual |
| 26290 | 1188.98 | 2024-06-23 | 65 | 1 | 8 | Actual |
| 25771 | 350000.00 | 2024-06-23 | 42 | 7 | 3 | Actual |
| 22 | 280.00 | 2022-06-24 | 76 | 1 | 3 | Budget |
| 28568 | 869.28 | 2024-08-24 | 66 | 1 | 8 | Actual |
| 20107 | 371.00 | 2023-12-25 | 94 | 1 | 7 | Actual |
| 24203 | 310.18 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 30371 | 817.00 | 2024-10-24 | 65 | 1 | 4 | Actual |
| 18666 | 61.00 | 2023-11-24 | 90 | 7 | 3 | Actual |
| 36707 | 111.40 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 26399 | 145818.95 | 2024-06-23 | 37 | 7 | 8 | Actual |
| 28403 | 232.00 | 2024-08-24 | 90 | 5 | 6 | Actual |
| 1388 | 48.00 | 2022-07-25 | 71 | 6 | 4 | Actual |
| 7101 | 130.00 | 2022-12-25 | 84 | 1 | 5 | Actual |
| 4308 | 4455.71 | 2022-09-24 | 61 | 1 | 8 | Actual |
| 3404 | 113.00 | 2022-09-24 | 84 | 1 | 3 | Actual |
| 21762 | 28707.00 | 2024-02-22 | 56 | 6 | 4 | Actual |
| 7174 | 38500.00 | 2022-12-25 | 99 | 6 | 5 | Actual |
| 8509 | 63.00 | 2023-01-25 | 85 | 4 | 6 | Actual |
| 21037 | 164.00 | 2024-01-25 | 81 | 5 | 6 | Actual |
| 10809 | 1900.00 | 2023-03-25 | 61 | 6 | 6 | Budget |
| 7205 | 24800.00 | 2022-12-25 | 60 | 1 | 6 | Budget |
| 19989 | -174.00 | 2023-12-25 | 91 | 4 | 6 | Actual |
| 23786 | 13126.00 | 2024-04-23 | 20 | 7 | 4 | Actual |
| 1826 | 200.00 | 2022-07-25 | 87 | 5 | 6 | Budget |
| 32576 | 48386.00 | 2024-12-24 | 24 | 7 | 3 | Actual |
| 4532 | 183.00 | 2022-10-25 | 89 | 1 | 3 | Actual |
| 39319 | 3875.01 | 2025-05-25 | 61 | 6 | 13 | Actual |
| 36339 | 163.00 | 2025-03-25 | 65 | 5 | 6 | Actual |
| 8286 | 112.00 | 2023-01-25 | 85 | 6 | 5 | Actual |
| 156 | 9.00 | 2022-06-24 | 71 | 7 | 3 | Actual |
| 20519 | 132.68 | 2023-12-25 | 92 | 1 | 12 | Actual |
| 36457 | 126988.00 | 2025-03-25 | 56 | 6 | 7 | Actual |
| 1921 | 94386.00 | 2022-07-25 | 39 | 7 | 6 | Actual |
| 2505 | 156.00 | 2022-08-25 | 67 | 6 | 4 | Actual |
| 26387 | 18710.52 | 2024-06-23 | 20 | 7 | 8 | Actual |
| 10935 | 305.00 | 2023-03-25 | 94 | 1 | 7 | Actual |
| 30572 | 112.00 | 2024-10-24 | 84 | 1 | 6 | Actual |
| 33441 | 1.00 | 2024-12-24 | 96 | 2 | 12 | Actual |
| 22924 | 47.00 | 2024-03-24 | 66 | 2 | 6 | Actual |
| 38529 | 24298.00 | 2025-05-25 | 60 | 1 | 6 | Actual |
| 13981 | 119509.00 | 2023-06-24 | 21 | 7 | 6 | Actual |
| 37190 | 13.00 | 2025-04-24 | 94 | 7 | 3 | Actual |
| 18261 | 17494.70 | 2023-10-25 | 60 | 1 | 11 | Actual |
| 9967 | 414.73 | 2023-02-22 | 66 | 2 | 8 | Actual |
| 33360 | 558367.55 | 2024-12-24 | 6 | 7 | 11 | Actual |
| 4355 | 1900.00 | 2022-09-24 | 61 | 2 | 8 | Budget |
| 7894 | 100.00 | 2023-01-25 | 83 | 1 | 3 | Budget |
| 37591 | 1019.00 | 2025-04-24 | 81 | 1 | 7 | Actual |
| 16074 | 33753.00 | 2023-08-25 | 38 | 7 | 7 | Actual |
| 13015 | 60.00 | 2023-05-25 | 67 | 5 | 6 | Budget |
| 14457 | 2.89 | 2023-06-24 | 72 | 6 | 12 | Actual |
| 19656 | 15147.00 | 2023-12-25 | 22 | 7 | 3 | Actual |
| 6428 | 80.00 | 2022-11-24 | 71 | 1 | 7 | Actual |
| 35456 | 59064.30 | 2025-02-22 | 94 | 6 | 8 | Actual |
| 23579 | 54307.09 | 2024-03-24 | 29 | 7 | 12 | Actual |
| 14699 | 58943.00 | 2023-07-25 | 21 | 7 | 4 | Actual |
| 10193 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 37867 | 263.53 | 2025-04-24 | 92 | 3 | 11 | Actual |
| 29874 | 17.78 | 2024-09-23 | 71 | 2 | 11 | Actual |
| 34999 | 358.00 | 2025-02-22 | 78 | 1 | 5 | Actual |
| 24309 | 182.68 | 2024-04-23 | 66 | 1 | 11 | Actual |
| 33706 | 52747.00 | 2025-01-24 | 33 | 7 | 3 | Actual |
| 30077 | 379.49 | 2024-09-23 | 66 | 6 | 12 | Actual |
| 6981 | 1400.00 | 2022-12-25 | 57 | 6 | 4 | Budget |
| 12445 | 315.00 | 2023-05-25 | 87 | 6 | 3 | Actual |
| 10574 | 120.00 | 2023-03-25 | 68 | 1 | 6 | Actual |
| 39133 | 58127.37 | 2025-05-25 | 37 | 7 | 11 | Actual |
| 4586 | 70.00 | 2022-10-25 | 84 | 6 | 3 | Budget |
| 875 | 49.00 | 2022-06-24 | 71 | 6 | 7 | Actual |
| 2318 | 280.00 | 2022-08-25 | 65 | 6 | 3 | Budget |
| 23028 | 862.00 | 2024-03-24 | 54 | 6 | 6 | Actual |
| 27634 | 375.23 | 2024-07-24 | 87 | 4 | 11 | Actual |
| 37852 | 219.91 | 2025-04-24 | 73 | 3 | 11 | Actual |
| 9394 | 808.00 | 2023-02-22 | 80 | 6 | 5 | Actual |
| 23814 | 298.00 | 2024-04-23 | 73 | 1 | 5 | Actual |
| 23530 | 297.57 | 2024-03-24 | 52 | 6 | 12 | Actual |
| 27871 | 62.66 | 2024-07-24 | 85 | 1 | 13 | Actual |
| 35553 | 178.42 | 2025-02-22 | 73 | 3 | 11 | Actual |
| 22142 | 12656.00 | 2024-02-22 | 53 | 6 | 7 | Actual |
| 25946 | 219.00 | 2024-06-23 | 78 | 6 | 5 | Actual |
| 36300 | 41.00 | 2025-03-25 | 82 | 3 | 6 | Actual |
| 21876 | 105.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
| 10410 | 16893.00 | 2023-03-25 | 28 | 7 | 4 | Actual |
| 26706 | 173.18 | 2024-06-23 | 66 | 1 | 13 | Actual |
| 26621 | 30.55 | 2024-06-23 | 76 | 1 | 12 | Actual |
| 27040 | 556.00 | 2024-07-24 | 73 | 1 | 5 | Actual |
| 30024 | 479.49 | 2024-09-23 | 77 | 1 | 12 | Actual |
| 6127 | 288.00 | 2022-11-24 | 92 | 1 | 6 | Actual |
| 39290 | 711.79 | 2025-05-25 | 65 | 2 | 13 | Actual |
| 18538 | 6624.29 | 2023-10-25 | 28 | 7 | 12 | Actual |
| 30298 | 683.00 | 2024-10-24 | 81 | 6 | 3 | Actual |
| 25139 | 842.00 | 2024-05-24 | 81 | 1 | 7 | Actual |
| 13414 | 252.60 | 2023-05-25 | 74 | 6 | 8 | Actual |
| 34421 | 328.42 | 2025-01-24 | 65 | 4 | 11 | Actual |
| 13774 | 23075.00 | 2023-06-24 | 7 | 7 | 5 | Actual |
| 20373 | 70.97 | 2023-12-25 | 92 | 3 | 11 | Actual |
| 7100 | 152.00 | 2022-12-25 | 83 | 1 | 5 | Actual |
| 11273 | 17700.00 | 2023-04-24 | 60 | 6 | 3 | Budget |
| 37180 | 251.00 | 2025-04-24 | 81 | 7 | 3 | Actual |
| 12930 | 124.00 | 2023-05-25 | 74 | 3 | 6 | Actual |
| 4880 | 1400.00 | 2022-10-25 | 62 | 6 | 5 | Actual |
| 21377 | 13232.92 | 2024-01-25 | 60 | 3 | 11 | Actual |
| 16999 | 39785.00 | 2023-09-24 | 19 | 7 | 6 | Actual |
| 22013 | 22.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 6914 | 30.00 | 2022-12-25 | 84 | 7 | 3 | Budget |
| 1317 | 4000.00 | 2022-07-25 | 61 | 1 | 4 | Budget |
| 31057 | 212.47 | 2024-10-24 | 76 | 4 | 11 | Actual |
| 21388 | 102.89 | 2024-01-25 | 76 | 3 | 11 | Actual |
| 38611 | 1709.00 | 2025-05-25 | 61 | 4 | 6 | Actual |
| 20439 | 147.57 | 2023-12-25 | 65 | 6 | 11 | Actual |
| 13161 | 400.00 | 2023-05-25 | 73 | 1 | 7 | Budget |
| 27302 | 14681.00 | 2024-07-24 | 22 | 7 | 6 | Actual |
| 175 | 30.00 | 2022-06-24 | 83 | 7 | 3 | Actual |
| 31209 | 409.28 | 2024-10-24 | 73 | 6 | 12 | Actual |
| 18643 | 481038.00 | 2023-11-24 | 46 | 7 | 3 | Actual |
| 13168 | 750.00 | 2023-05-25 | 77 | 1 | 7 | Budget |
| 33143 | 258.66 | 2024-12-24 | 90 | 2 | 8 | Actual |
| 5503 | 748.06 | 2022-10-25 | 80 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-03-25 | 81 | 6 | 8 | Budget |
| 12303 | 380.00 | 2023-04-24 | 87 | 6 | 8 | Budget |
| 253 | 378.00 | 2022-06-24 | 65 | 6 | 4 | Actual |
| 3438 | 218.00 | 2022-09-24 | 66 | 6 | 3 | Actual |
| 14800 | 22857.00 | 2023-07-25 | 33 | 7 | 5 | Actual |
| 31846 | 498.00 | 2024-11-23 | 97 | 6 | 6 | Actual |
| 11428 | 280.00 | 2023-04-24 | 78 | 1 | 4 | Budget |
| 3524 | 9.00 | 2022-09-24 | 71 | 7 | 3 | Actual |
| 19662 | 42953.00 | 2023-12-25 | 32 | 7 | 3 | Actual |
| 28593 | 5157.24 | 2024-08-24 | 61 | 2 | 8 | Actual |
| 5461 | 345.03 | 2022-10-25 | 83 | 1 | 8 | Actual |
| 36506 | 254592.00 | 2025-03-25 | 29 | 7 | 7 | Actual |
| 12418 | 46.00 | 2023-05-25 | 71 | 6 | 3 | Actual |
| 25715 | 7610.00 | 2024-06-23 | 61 | 6 | 3 | Actual |
| 22115 | 4535.00 | 2024-02-22 | 62 | 1 | 7 | Actual |
| 14895 | 103.00 | 2023-07-25 | 66 | 4 | 6 | Actual |
| 26435 | 22446.92 | 2024-06-23 | 12 | 2 | 11 | Actual |
| 32993 | 99999.00 | 2024-12-24 | 35 | 7 | 6 | Actual |
| 14518 | 1209.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 6751 | 260.00 | 2022-12-25 | 67 | 1 | 3 | Actual |
| 37840 | 68.85 | 2025-04-24 | 92 | 2 | 11 | Actual |
| 26699 | -60105.68 | 2024-06-23 | 45 | 7 | 12 | Actual |
| 26551 | 1005.03 | 2024-06-23 | 62 | 6 | 11 | Actual |
| 32987 | 29076.00 | 2024-12-24 | 28 | 7 | 6 | Actual |
| 7156 | 380.00 | 2022-12-25 | 81 | 6 | 5 | Budget |
| 35977 | 205.00 | 2025-03-25 | 84 | 6 | 3 | Actual |
| 5365 | 300.00 | 2022-10-25 | 73 | 6 | 7 | Budget |
| 20898 | 9088.00 | 2024-01-25 | 22 | 7 | 5 | Actual |
| 2633 | 4108.00 | 2022-08-25 | 61 | 6 | 5 | Actual |
| 1904 | 80142.00 | 2022-07-25 | 15 | 7 | 6 | Actual |
| 35714 | 129.48 | 2025-02-22 | 94 | 1 | 12 | Actual |
| 23337 | 32.67 | 2024-03-24 | 68 | 2 | 11 | Actual |
| 26052 | 239.00 | 2024-06-23 | 66 | 3 | 6 | Actual |
| 11444 | 226.00 | 2023-04-24 | 89 | 1 | 4 | Actual |
| 104 | -221.00 | 2022-06-24 | 91 | 6 | 3 | Actual |
| 25102 | 71746.00 | 2024-05-24 | 15 | 7 | 6 | Actual |
| 2818 | 473.00 | 2022-08-25 | 66 | 3 | 6 | Actual |
| 1437 | 9321.00 | 2022-07-25 | 22 | 7 | 4 | Actual |
| 8431 | 280.00 | 2023-01-25 | 65 | 3 | 6 | Budget |
| 21863 | 102.00 | 2024-02-22 | 68 | 6 | 5 | Actual |
| 24194 | 160.18 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 29528 | 70.00 | 2024-09-23 | 85 | 4 | 6 | Actual |
| 31152 | 610.34 | 2024-10-24 | 80 | 1 | 12 | Actual |
| 18010 | 69.00 | 2023-10-25 | 84 | 6 | 6 | Actual |
| 11514 | 530500.00 | 2023-04-24 | 101 | 6 | 4 | Budget |
| 25824 | 348.00 | 2024-06-23 | 89 | 1 | 4 | Actual |
| 732 | 109.00 | 2022-06-24 | 68 | 6 | 6 | Actual |
| 3191 | 738.97 | 2022-08-25 | 66 | 1 | 8 | Actual |
| 35621 | -22.64 | 2025-02-22 | 91 | 5 | 11 | Actual |
| 5214 | 200.00 | 2022-10-25 | 65 | 6 | 6 | Budget |
| 27819 | 27506.59 | 2024-07-24 | 94 | 6 | 12 | Actual |
| 34899 | 360.00 | 2025-02-22 | 68 | 1 | 4 | Actual |
| 18577 | 169.00 | 2023-11-24 | 94 | 1 | 3 | Actual |
| 36467 | 70.00 | 2025-03-25 | 69 | 6 | 7 | Actual |
| 17147 | 37.45 | 2023-09-24 | 69 | 2 | 8 | Actual |
| 25289 | 482.91 | 2024-05-24 | 74 | 6 | 8 | Actual |
| 29398 | 43000.00 | 2024-09-23 | 99 | 6 | 5 | Actual |
| 16753 | 426.00 | 2023-09-24 | 92 | 1 | 5 | Actual |
| 6356 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 38154 | 113.53 | 2025-04-24 | 85 | 2 | 13 | Actual |
| 21272 | 2573.86 | 2024-01-25 | 72 | 6 | 8 | Actual |
| 24022 | 64.00 | 2024-04-23 | 83 | 5 | 6 | Actual |
| 30445 | 6998.00 | 2024-10-24 | 23 | 7 | 4 | Actual |
| 7889 | 537.00 | 2023-01-25 | 80 | 1 | 3 | Actual |
| 36893 | 6198.75 | 2025-03-25 | 52 | 6 | 12 | Actual |
| 4849 | 60.00 | 2022-10-25 | 82 | 1 | 5 | Actual |
| 28710 | 9.00 | 2024-08-24 | 96 | 1 | 11 | Actual |
| 971 | 750.00 | 2022-06-24 | 80 | 1 | 8 | Budget |
| 29564 | 53774.00 | 2024-09-23 | 56 | 6 | 6 | Actual |
| 13139 | 108869.00 | 2023-05-25 | 39 | 7 | 6 | Actual |
| 22247 | 191.99 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 31992 | -492.85 | 2024-11-23 | 91 | 1 | 8 | Actual |
| 14929 | 204.00 | 2023-07-25 | 77 | 5 | 6 | Actual |
| 19794 | 5214.00 | 2023-12-25 | 62 | 1 | 5 | Actual |
| 14281 | 25.23 | 2023-06-24 | 71 | 3 | 11 | Actual |
| 25146 | 414.00 | 2024-05-24 | 90 | 1 | 7 | Actual |
| 32292 | 229.49 | 2024-11-23 | 65 | 1 | 12 | Actual |
| 29453 | 13.00 | 2024-09-23 | 96 | 1 | 6 | Actual |
| 11619 | 80.00 | 2023-04-24 | 71 | 6 | 5 | Budget |
| 26407 | 32060.77 | 2024-06-23 | 100 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2024-05-24 | 76 | 6 | 8 | Actual |
| 31725 | 35.00 | 2024-11-23 | 84 | 2 | 6 | Actual |
| 29872 | 40.12 | 2024-09-23 | 68 | 2 | 11 | Actual |
| 7484 | 246.00 | 2022-12-25 | 81 | 6 | 6 | Actual |
| 21648 | 8928.00 | 2024-02-22 | 63 | 6 | 3 | Actual |
| 810 | 647.00 | 2022-06-24 | 66 | 1 | 7 | Actual |
| 1951 | 280.00 | 2022-07-25 | 78 | 1 | 7 | Budget |
| 39181 | 84.80 | 2025-05-25 | 78 | 2 | 12 | Actual |
| 33922 | 36417.00 | 2025-01-24 | 38 | 7 | 5 | Actual |
| 32676 | -317.00 | 2024-12-24 | 91 | 6 | 4 | Actual |
| 30911 | 316.24 | 2024-10-24 | 68 | 6 | 8 | Actual |
| 35540 | -107.75 | 2025-02-22 | 91 | 2 | 11 | Actual |
| 26039 | 17.00 | 2024-06-23 | 85 | 2 | 6 | Actual |
| 19815 | -216.00 | 2023-12-25 | 91 | 1 | 5 | Actual |
| 17762 | 2638.00 | 2023-10-25 | 62 | 1 | 5 | Actual |
| 7109 | -156.00 | 2022-12-25 | 91 | 1 | 5 | Actual |
| 32046 | 740.49 | 2024-11-23 | 81 | 6 | 8 | Actual |
| 33328 | 2851.88 | 2024-12-24 | 61 | 6 | 11 | Actual |
| 814 | 243.00 | 2022-06-24 | 68 | 1 | 7 | Actual |
| 6872 | 51958.00 | 2022-12-25 | 35 | 7 | 3 | Actual |
| 1625 | 321.00 | 2022-07-25 | 81 | 1 | 6 | Actual |
| 39376 | 6462.78 | 2025-05-25 | 100 | 7 | 13 | Actual |
| 32736 | 321.00 | 2024-12-24 | 94 | 1 | 5 | Actual |
| 22611 | -370.00 | 2024-03-24 | 91 | 1 | 3 | Actual |
| 32547 | 972.00 | 2024-12-24 | 80 | 6 | 3 | Actual |
| 34962 | 105324.00 | 2025-02-22 | 13 | 7 | 4 | Actual |
| 29820 | 99640.82 | 2024-09-23 | 21 | 7 | 8 | Actual |
| 25092 | 10.00 | 2024-05-24 | 96 | 6 | 6 | Actual |
| 20807 | 5054.00 | 2024-01-25 | 23 | 7 | 4 | Actual |
| 31953 | 6184.00 | 2024-11-23 | 23 | 7 | 7 | Actual |
| 28314 | 43.00 | 2024-08-24 | 78 | 2 | 6 | Actual |
| 32794 | 27620.00 | 2024-12-24 | 33 | 7 | 5 | Actual |
| 34681 | 269.68 | 2025-01-24 | 92 | 1 | 13 | Actual |
| 11155 | 205.63 | 2023-03-25 | 73 | 6 | 8 | Actual |
| 21582 | 8.00 | 2024-01-25 | 97 | 6 | 12 | Actual |
| 14673 | 553.00 | 2023-07-25 | 80 | 6 | 4 | Actual |
| 4943 | 2886.00 | 2022-10-25 | 23 | 7 | 5 | Actual |
| 3463 | 23.00 | 2022-09-24 | 82 | 6 | 3 | Actual |
| 13611 | 4.00 | 2023-06-24 | 96 | 7 | 3 | Actual |
| 21119 | 414.00 | 2024-01-25 | 74 | 1 | 7 | Actual |
| 32449 | 1364.44 | 2024-11-23 | 72 | 6 | 13 | Actual |
| 22944 | 90.00 | 2024-03-24 | 92 | 2 | 6 | Actual |
| 16514 | -14582.71 | 2023-08-25 | 46 | 7 | 12 | Actual |
| 20825 | 4307.00 | 2024-01-25 | 62 | 1 | 5 | Actual |
| 11781 | 918306.00 | 2023-04-24 | 11 | 3 | 6 | Actual |
| 25384 | 10.33 | 2024-05-24 | 85 | 2 | 11 | Actual |
| 7339 | 100.00 | 2022-12-25 | 85 | 3 | 6 | Budget |
| 15091 | 62108.00 | 2023-07-25 | 34 | 7 | 7 | Actual |
| 31522 | 43426.00 | 2024-11-23 | 52 | 6 | 4 | Actual |
| 21224 | 520.79 | 2024-01-25 | 90 | 1 | 8 | Actual |
| 12249 | 3.00 | 2023-04-24 | 96 | 2 | 8 | Actual |
| 26489 | 5.00 | 2024-06-23 | 96 | 3 | 11 | Actual |
| 19648 | 13481.00 | 2023-12-25 | 8 | 7 | 3 | Actual |
| 21749 | 196.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
| 3417 | 3883.00 | 2022-09-24 | 52 | 6 | 3 | Actual |
| 35463 | 34118.38 | 2025-02-22 | 7 | 7 | 8 | Actual |
| 9035 | 61152.00 | 2023-02-22 | 56 | 6 | 3 | Actual |
| 7592 | 2300.00 | 2022-12-25 | 61 | 6 | 7 | Budget |
| 4484 | 43374.62 | 2022-09-24 | 37 | 7 | 8 | Actual |
| 8761 | -178.00 | 2023-01-25 | 91 | 6 | 7 | Actual |
| 10400 | 53267.00 | 2023-03-25 | 13 | 7 | 4 | Actual |
| 25854 | 53.00 | 2024-06-23 | 82 | 6 | 4 | Actual |
| 28430 | 32.00 | 2024-08-24 | 82 | 6 | 6 | Actual |
| 1964 | 152.00 | 2022-07-25 | 85 | 1 | 7 | Actual |
| 18704 | 33584.00 | 2023-11-24 | 60 | 6 | 4 | Actual |
| 8161 | 7731.00 | 2023-01-25 | 8 | 7 | 4 | Actual |
| 854 | 28863.00 | 2022-06-24 | 56 | 6 | 7 | Actual |
| 33395 | 28.42 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 28638 | 1022.31 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 12934 | 550.00 | 2023-05-25 | 77 | 3 | 6 | Budget |
| 31716 | 74.00 | 2024-11-23 | 73 | 2 | 6 | Actual |
| 18920 | 39.00 | 2023-11-24 | 71 | 3 | 6 | Actual |
| 11 | 200.00 | 2022-06-24 | 67 | 1 | 3 | Budget |
| 24137 | 339.00 | 2024-04-23 | 73 | 6 | 7 | Actual |
| 27793 | 3688.06 | 2024-07-24 | 61 | 6 | 12 | Actual |
| 10571 | 200.00 | 2023-03-25 | 67 | 1 | 6 | Budget |
| 3148 | 229.00 | 2022-08-25 | 92 | 6 | 7 | Actual |
| 35835 | 30989.55 | 2025-02-22 | 60 | 2 | 13 | Actual |
| 841 | 810.00 | 2022-06-24 | 87 | 1 | 7 | Actual |
| 16596 | 227976.00 | 2023-09-24 | 29 | 7 | 3 | Actual |
| 23638 | 4392.00 | 2024-04-23 | 76 | 6 | 3 | Actual |
| 34626 | 503.00 | 2025-01-24 | 97 | 6 | 12 | Actual |
| 20436 | 1307.17 | 2023-12-25 | 61 | 6 | 11 | Actual |
| 15003 | 28910.00 | 2023-07-25 | 40 | 7 | 6 | Actual |
| 20255 | 178.36 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 34896 | 1044.00 | 2025-02-22 | 65 | 1 | 4 | Actual |
| 33041 | 96.00 | 2024-12-24 | 69 | 6 | 7 | Actual |
| 22540 | 32.67 | 2024-02-22 | 73 | 6 | 12 | Actual |
| 17775 | 399.00 | 2023-10-25 | 81 | 1 | 5 | Actual |
| 36599 | 184.42 | 2025-03-25 | 84 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 7385 | 70.00 | 2022-12-25 | 84 | 4 | 6 | Budget |
| 9012 | 380.00 | 2023-02-22 | 81 | 1 | 3 | Budget |
| 5033 | 68.00 | 2022-10-25 | 78 | 2 | 6 | Actual |
| 15810 | 378.00 | 2023-08-25 | 87 | 1 | 6 | Actual |
| 22631 | 482.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 3811 | 52486.00 | 2022-09-24 | 13 | 7 | 5 | Actual |
| 34244 | 200776.03 | 2025-01-24 | 12 | 2 | 8 | Actual |
| 17975 | 104.00 | 2023-10-25 | 81 | 5 | 6 | Actual |
| 33361 | 19456.44 | 2024-12-24 | 7 | 7 | 11 | Actual |
| 5423 | 20904.00 | 2022-10-25 | 40 | 7 | 7 | Actual |
| 33050 | 802.00 | 2024-12-24 | 81 | 6 | 7 | Actual |
| 37860 | 116.72 | 2025-04-24 | 83 | 3 | 11 | Actual |
| 38472 | 16183.00 | 2025-05-25 | 63 | 6 | 5 | Actual |
| 5197 | 37737.00 | 2022-10-25 | 52 | 6 | 6 | Actual |
| 32922 | 117.00 | 2024-12-24 | 76 | 5 | 6 | Actual |
| 18837 | 34101.00 | 2023-11-24 | 19 | 7 | 5 | Actual |
| 34992 | 270.00 | 2025-02-22 | 68 | 1 | 5 | Actual |
| 969 | 325.33 | 2022-06-24 | 78 | 1 | 8 | Actual |
| 12548 | 429.00 | 2023-05-25 | 73 | 1 | 4 | Actual |
| 32308 | 98.63 | 2024-11-23 | 85 | 1 | 12 | Actual |
| 26471 | 22.04 | 2024-06-23 | 71 | 3 | 11 | Actual |
| 16592 | 15147.00 | 2023-09-24 | 22 | 7 | 3 | Actual |
| 17622 | 19441.00 | 2023-10-25 | 20 | 7 | 3 | Actual |
| 652 | 80.00 | 2022-06-24 | 85 | 4 | 6 | Budget |
| 24498 | 45795.23 | 2024-04-23 | 35 | 7 | 11 | Actual |
| 6224 | 368.00 | 2022-11-24 | 92 | 3 | 6 | Actual |
| 31535 | 58.00 | 2024-11-23 | 69 | 6 | 4 | Actual |
| 31519 | 423.00 | 2024-11-23 | 94 | 1 | 4 | Actual |
| 33059 | 473.00 | 2024-12-24 | 92 | 6 | 7 | Actual |
| 34224 | 91.99 | 2025-01-24 | 69 | 1 | 8 | Actual |
| 25460 | 114.59 | 2024-05-24 | 80 | 5 | 11 | Actual |
| 15796 | 80.00 | 2023-08-25 | 68 | 1 | 6 | Actual |
| 27372 | 223.00 | 2024-07-24 | 84 | 6 | 7 | Actual |
| 24217 | 675.34 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 14655 | 8860.00 | 2023-07-25 | 54 | 6 | 4 | Actual |
| 48 | 23197.00 | 2022-06-24 | 12 | 2 | 3 | Actual |
| 24544 | 6.08 | 2024-04-23 | 76 | 2 | 12 | Actual |
| 37969 | 4729.57 | 2025-04-24 | 20 | 7 | 11 | Actual |
| 27139 | 104.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 6931 | 4276.00 | 2022-12-25 | 62 | 1 | 4 | Actual |
| 8482 | 148.00 | 2023-01-25 | 67 | 4 | 6 | Actual |
| 21557 | 25.23 | 2024-01-25 | 63 | 6 | 12 | Actual |
| 28703 | 148.63 | 2024-08-24 | 85 | 1 | 11 | Actual |
| 11167 | 414.73 | 2023-03-25 | 81 | 6 | 8 | Actual |
| 4599 | 45000.00 | 2022-10-25 | 99 | 6 | 3 | Actual |
| 16639 | 390.00 | 2023-09-24 | 65 | 1 | 4 | Actual |
| 8016 | 55.00 | 2023-01-25 | 73 | 7 | 3 | Actual |
| 20051 | 331.00 | 2023-12-25 | 97 | 6 | 6 | Actual |
| 27514 | 125145.84 | 2024-07-24 | 21 | 7 | 8 | Actual |
| 6374 | 101.00 | 2022-11-24 | 89 | 6 | 6 | Actual |
| 22589 | 12038.00 | 2024-03-24 | 61 | 1 | 3 | Actual |
| 19078 | 378.00 | 2023-11-24 | 94 | 1 | 7 | Actual |
| 5216 | 177.00 | 2022-10-25 | 66 | 6 | 6 | Actual |
| 14135 | 334.42 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 26694 | 46926.10 | 2024-06-23 | 37 | 7 | 12 | Actual |
| 30198 | 92.48 | 2024-09-23 | 71 | 6 | 13 | Actual |
| 11090 | 110.17 | 2023-03-25 | 68 | 2 | 8 | Actual |
| 33930 | 1793.00 | 2025-01-24 | 62 | 1 | 6 | Actual |
| 443 | 2552.00 | 2022-06-24 | 7 | 7 | 5 | Actual |
| 22784 | 12240.00 | 2024-03-24 | 22 | 7 | 4 | Actual |
| 31386 | 1574.00 | 2024-11-23 | 77 | 1 | 3 | Actual |
| 32276 | 71541.45 | 2024-11-23 | 29 | 7 | 11 | Actual |
| 22859 | 288.00 | 2024-03-24 | 92 | 6 | 5 | Actual |
| 9149 | 109.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2023-07-25 | 35 | 7 | 3 | Actual |
| 23366 | 19.91 | 2024-03-24 | 71 | 3 | 11 | Actual |
| 18224 | 178.36 | 2023-10-25 | 89 | 6 | 8 | Actual |
| 31180 | 210.34 | 2024-10-24 | 80 | 2 | 12 | Actual |
| 23990 | 151.00 | 2024-04-23 | 76 | 4 | 6 | Actual |
| 22432 | 43.31 | 2024-02-22 | 94 | 4 | 11 | Actual |
| 21597 | 1358.23 | 2024-01-25 | 23 | 7 | 12 | Actual |
| 21543 | 39.06 | 2024-01-25 | 87 | 1 | 12 | Actual |
| 36356 | 277.00 | 2025-03-25 | 87 | 5 | 6 | Actual |
| 15630 | 13.00 | 2023-08-25 | 96 | 1 | 4 | Actual |
| 27438 | 14.00 | 2024-07-24 | 96 | 1 | 8 | Actual |
| 34144 | 1530.00 | 2025-01-24 | 87 | 1 | 7 | Actual |
| 24911 | 3752.00 | 2024-05-24 | 23 | 7 | 5 | Actual |
| 6442 | 550.00 | 2022-11-24 | 81 | 1 | 7 | Budget |
| 35623 | 24.16 | 2025-02-22 | 94 | 5 | 11 | Actual |
| 26160 | 47500.00 | 2024-06-23 | 99 | 6 | 6 | Actual |
| 26651 | 6.08 | 2024-06-23 | 71 | 6 | 12 | Actual |
| 24537 | 8.21 | 2024-04-23 | 66 | 2 | 12 | Actual |
| 15170 | 1211.71 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 16989 | 47500.00 | 2023-09-24 | 99 | 6 | 6 | Actual |
| 6607 | 280.00 | 2022-11-24 | 65 | 2 | 8 | Budget |
| 31026 | 31.61 | 2024-10-24 | 69 | 3 | 11 | Actual |
| 25076 | 180.00 | 2024-05-24 | 73 | 6 | 6 | Actual |
| 15500 | 117.00 | 2023-08-25 | 82 | 1 | 3 | Actual |
| 14063 | 1062.00 | 2023-06-24 | 97 | 6 | 7 | Actual |
| 33710 | 55233.00 | 2025-01-24 | 38 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2023-11-24 | 100 | 7 | 3 | Actual |
| 30187 | 66065.64 | 2024-09-23 | 56 | 6 | 13 | Actual |
| 7954 | 90.00 | 2023-01-25 | 83 | 6 | 3 | Actual |
| 24941 | 361.00 | 2024-05-24 | 80 | 1 | 6 | Actual |
| 34649 | 49231.46 | 2025-01-24 | 35 | 7 | 12 | Actual |
| 5751 | 56582.00 | 2022-11-24 | 39 | 7 | 3 | Actual |
| 27652 | 84.80 | 2024-07-24 | 76 | 5 | 11 | Actual |
| 7911 | 1600.00 | 2023-01-25 | 53 | 6 | 3 | Budget |
| 6582 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 16891 | 497.00 | 2023-09-24 | 80 | 3 | 6 | Actual |
| 18267 | 80.55 | 2023-10-25 | 68 | 1 | 11 | Actual |
| 35938 | 395.00 | 2025-03-25 | 78 | 1 | 3 | Actual |
| 26265 | 55087.00 | 2024-06-23 | 19 | 7 | 7 | Actual |
| 13191 | 148367.00 | 2023-05-25 | 12 | 2 | 7 | Actual |
| 12254 | 29.87 | 2023-04-24 | 54 | 6 | 8 | Actual |
| 10880 | 18275.00 | 2023-03-25 | 33 | 7 | 6 | Actual |
| 31974 | 658.67 | 2024-11-23 | 67 | 1 | 8 | Actual |
| 19289 | -163.07 | 2023-11-24 | 91 | 1 | 11 | Actual |
| 20130 | 203.00 | 2023-12-25 | 78 | 6 | 7 | Actual |
| 8476 | 1400.00 | 2023-01-25 | 62 | 4 | 6 | Budget |
| 10819 | 100.00 | 2023-03-25 | 67 | 6 | 6 | Budget |
| 25349 | 302.89 | 2024-05-24 | 77 | 1 | 11 | Actual |
| 8303 | 63762.00 | 2023-01-25 | 13 | 7 | 5 | Actual |
| 20459 | 123.10 | 2023-12-25 | 90 | 6 | 11 | Actual |
| 34922 | 14547.00 | 2025-02-22 | 53 | 6 | 4 | Actual |
| 39356 | 4332.91 | 2025-05-25 | 18 | 7 | 13 | Actual |
| 17253 | 124.17 | 2023-09-24 | 89 | 1 | 11 | Actual |
| 37026 | 783.72 | 2025-03-25 | 74 | 6 | 13 | Actual |
| 2533 | 130.00 | 2022-08-25 | 84 | 6 | 4 | Actual |
| 32818 | 636.00 | 2024-12-24 | 80 | 1 | 6 | Actual |
| 6829 | 454.00 | 2022-12-25 | 80 | 6 | 3 | Actual |
| 2715 | 1800.00 | 2022-08-25 | 61 | 1 | 6 | Budget |
| 36966 | 246.87 | 2025-03-25 | 73 | 1 | 13 | Actual |
| 35794 | 9088.16 | 2025-02-22 | 28 | 7 | 12 | Actual |
| 14344 | 556.09 | 2023-06-24 | 76 | 6 | 11 | Actual |
| 13184 | 720.00 | 2023-05-25 | 87 | 1 | 7 | Actual |
| 18922 | 153.00 | 2023-11-24 | 74 | 3 | 6 | Actual |
| 28487 | 127.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
| 27340 | 265.00 | 2024-07-24 | 89 | 1 | 7 | Actual |
| 21507 | 1330.57 | 2024-01-25 | 23 | 7 | 11 | Actual |
| 20146 | 201878.00 | 2023-12-25 | 101 | 6 | 7 | Actual |
| 21011 | 223.00 | 2024-01-25 | 81 | 4 | 6 | Actual |
| 19700 | 59471.00 | 2023-12-25 | 60 | 1 | 4 | Actual |
| 26637 | 15003.17 | 2024-06-23 | 52 | 6 | 12 | Actual |
| 29867 | 856.09 | 2024-09-23 | 61 | 2 | 11 | Actual |
| 11679 | 19220.00 | 2023-04-24 | 38 | 7 | 5 | Actual |
| 22466 | 6.00 | 2024-02-22 | 96 | 6 | 11 | Actual |
| 29462 | 12.00 | 2024-09-23 | 69 | 2 | 6 | Actual |
| 34282 | 255.63 | 2025-01-24 | 67 | 6 | 8 | Actual |
| 20888 | 518382.00 | 2024-01-25 | 6 | 7 | 5 | Actual |
| 9040 | 14560.00 | 2023-02-22 | 60 | 6 | 3 | Actual |
| 11137 | 1900.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
| 35198 | 197.00 | 2025-02-22 | 77 | 5 | 6 | Actual |
| 5722 | 12264.00 | 2022-11-24 | 94 | 6 | 3 | Actual |
| 3181 | 318927.00 | 2022-08-25 | 46 | 7 | 7 | Actual |
| 13864 | 23.00 | 2023-06-24 | 69 | 3 | 6 | Actual |
| 2321 | 116.00 | 2022-08-25 | 67 | 6 | 3 | Actual |
| 6222 | 276.00 | 2022-11-24 | 90 | 3 | 6 | Actual |
| 5227 | 153.00 | 2022-10-25 | 73 | 6 | 6 | Actual |
| 25207 | 26181.00 | 2024-05-24 | 33 | 7 | 7 | Actual |
| 25865 | 1052.00 | 2024-06-23 | 97 | 6 | 4 | Actual |
| 35631 | 1247.59 | 2025-02-22 | 62 | 6 | 11 | Actual |
| 34924 | 145753.00 | 2025-02-22 | 56 | 6 | 4 | Actual |
| 13167 | 784.00 | 2023-05-25 | 77 | 1 | 7 | Actual |
| 23606 | 1562.00 | 2024-04-23 | 80 | 1 | 3 | Actual |
| 5686 | 100.00 | 2022-11-24 | 67 | 6 | 3 | Budget |
| 25269 | 316.24 | 2024-05-24 | 92 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 38385 | 114.00 | 2025-05-25 | 71 | 6 | 4 | Actual |
| 9051 | 100.00 | 2023-02-22 | 67 | 6 | 3 | Budget |
| 22098 | 21970.00 | 2024-02-22 | 24 | 7 | 6 | Actual |
| 16068 | 51637.00 | 2023-08-25 | 31 | 7 | 7 | Actual |
| 25058 | 137.00 | 2024-05-24 | 92 | 5 | 6 | Actual |
| 11317 | 360.00 | 2023-04-24 | 87 | 6 | 3 | Actual |
| 36993 | 310.03 | 2025-03-25 | 73 | 2 | 13 | Actual |
| 27364 | 346.00 | 2024-07-24 | 74 | 6 | 7 | Actual |
| 4932 | 377959.00 | 2022-10-25 | 6 | 7 | 5 | Actual |
| 23630 | 655.00 | 2024-04-23 | 66 | 6 | 3 | Actual |
| 28894 | 249.70 | 2024-08-24 | 73 | 1 | 12 | Actual |
| 33089 | 36827.00 | 2024-12-24 | 40 | 7 | 7 | Actual |
| 7320 | 211.00 | 2022-12-25 | 73 | 3 | 6 | Actual |
| 34972 | 33543.00 | 2025-02-22 | 28 | 7 | 4 | Actual |
| 2736 | 426.00 | 2022-08-25 | 77 | 1 | 6 | Actual |
| 16795 | 827984.00 | 2023-09-24 | 6 | 7 | 5 | Actual |
| 14055 | 190.00 | 2023-06-24 | 85 | 6 | 7 | Actual |
| 35092 | 127.00 | 2025-02-22 | 78 | 1 | 6 | Actual |
| 7052 | 18286.00 | 2022-12-25 | 28 | 7 | 4 | Actual |
| 25812 | 562.00 | 2024-06-23 | 73 | 1 | 4 | Actual |
| 12902 | 54.00 | 2023-05-25 | 89 | 2 | 6 | Actual |
| 30034 | 155.02 | 2024-09-23 | 90 | 1 | 12 | Actual |
| 10860 | 240200.00 | 2023-03-25 | 101 | 6 | 6 | Budget |
| 32394 | 185.47 | 2024-11-23 | 78 | 1 | 13 | Actual |
| 10807 | 20511.00 | 2023-03-25 | 60 | 6 | 6 | Actual |
| 15232 | 309.28 | 2023-07-25 | 77 | 1 | 11 | Actual |
| 29739 | 416.24 | 2024-09-23 | 89 | 1 | 8 | Actual |
| 14784 | 22199.00 | 2023-07-25 | 7 | 7 | 5 | Actual |
| 6372 | 380.00 | 2022-11-24 | 87 | 6 | 6 | Budget |
| 29336 | 5069.00 | 2024-09-23 | 61 | 1 | 5 | Actual |
| 28681 | 2865376.59 | 2024-08-24 | 43 | 7 | 8 | Actual |
| 4601 | 250700.00 | 2022-10-25 | 101 | 6 | 3 | Budget |
| 2852 | 300.00 | 2022-08-25 | 90 | 3 | 6 | Actual |
| 38680 | 1134.00 | 2025-05-25 | 76 | 6 | 6 | Actual |
| 12976 | 100.00 | 2023-05-25 | 74 | 4 | 6 | Budget |
| 35203 | 51.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
| 13468 | 71505.44 | 2023-05-25 | 39 | 7 | 8 | Actual |
| 12670 | 367673.00 | 2023-05-25 | 46 | 7 | 4 | Actual |
| 2521 | 518.00 | 2022-08-25 | 77 | 6 | 4 | Actual |
| 14022 | 158.00 | 2023-06-24 | 89 | 1 | 7 | Actual |
| 8253 | 455.00 | 2023-01-25 | 65 | 6 | 5 | Actual |
| 33529 | 181.96 | 2024-12-24 | 90 | 1 | 13 | Actual |
| 24406 | 43.31 | 2024-04-23 | 85 | 4 | 11 | Actual |
| 24208 | 405.63 | 2024-04-23 | 90 | 1 | 8 | Actual |
| 14659 | 2462.00 | 2023-07-25 | 62 | 6 | 4 | Actual |
| 1690 | 444008.00 | 2022-07-25 | 10 | 3 | 6 | Actual |
| 7925 | 244.00 | 2023-01-25 | 65 | 6 | 3 | Actual |
| 20308 | 392.26 | 2023-12-25 | 80 | 1 | 11 | Actual |
Generated 2025-07-24 16:43:08.002 UTC