[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 16149 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34032 | -257.00 | 2025-01-24 | 91 | 4 | 6 | Actual |
| 13088 | 389.00 | 2023-05-25 | 77 | 6 | 6 | Actual |
| 25374 | 24.16 | 2024-05-24 | 73 | 2 | 11 | Actual |
| 14694 | 48301.00 | 2023-07-25 | 14 | 7 | 4 | Actual |
| 9011 | 578.00 | 2023-02-22 | 80 | 1 | 3 | Actual |
| 20513 | 7.14 | 2023-12-25 | 84 | 1 | 12 | Actual |
| 5595 | 33121.40 | 2022-10-25 | 19 | 7 | 8 | Actual |
| 33040 | 325.00 | 2024-12-24 | 68 | 6 | 7 | Actual |
| 5553 | 220.00 | 2022-10-25 | 73 | 6 | 8 | Budget |
| 24104 | 329.00 | 2024-04-23 | 74 | 1 | 7 | Actual |
| 9112 | 26373.00 | 2023-02-22 | 33 | 7 | 3 | Actual |
| 21955 | 121.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
| 6163 | 15.00 | 2022-11-24 | 82 | 2 | 6 | Actual |
| 31288 | 324.06 | 2024-10-24 | 65 | 2 | 13 | Actual |
| 25741 | 3293.00 | 2024-06-23 | 94 | 6 | 3 | Actual |
| 23637 | 439.00 | 2024-04-23 | 74 | 6 | 3 | Actual |
| 29318 | 16948.00 | 2024-09-23 | 22 | 7 | 4 | Actual |
| 27504 | 1426904.94 | 2024-07-24 | 4 | 7 | 8 | Actual |
| 27682 | 39.06 | 2024-07-24 | 71 | 6 | 11 | Actual |
| 31932 | 274.00 | 2024-11-23 | 89 | 6 | 7 | Actual |
| 36198 | 416.00 | 2025-03-25 | 97 | 6 | 5 | Actual |
| 36195 | 387.00 | 2025-03-25 | 92 | 6 | 5 | Actual |
| 32546 | 251.00 | 2024-12-24 | 78 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
| 29415 | 212040.00 | 2024-09-23 | 29 | 7 | 5 | Actual |
| 23311 | 35.87 | 2024-03-24 | 71 | 1 | 11 | Actual |
| 4224 | 2700.00 | 2022-09-24 | 61 | 6 | 7 | Budget |
| 30051 | 55.02 | 2024-09-23 | 76 | 2 | 12 | Actual |
| 7322 | 100.00 | 2022-12-25 | 74 | 3 | 6 | Budget |
| 4966 | 280.00 | 2022-10-25 | 65 | 1 | 6 | Budget |
| 35008 | 495.00 | 2025-02-22 | 90 | 1 | 5 | Actual |
| 32279 | 10305.21 | 2024-11-23 | 33 | 7 | 11 | Actual |
| 29045 | 285.47 | 2024-08-24 | 78 | 2 | 13 | Actual |
| 25173 | 992.00 | 2024-05-24 | 80 | 6 | 7 | Actual |
| 31887 | 467.00 | 2024-11-23 | 74 | 1 | 7 | Actual |
| 316 | 46294.00 | 2022-06-24 | 31 | 7 | 4 | Actual |
| 31442 | 9742.00 | 2024-11-23 | 8 | 7 | 3 | Actual |
| 23528 | 4.00 | 2024-03-24 | 96 | 1 | 12 | Actual |
| 37814 | 8.00 | 2025-04-24 | 96 | 1 | 11 | Actual |
| 2119 | 200.00 | 2022-07-25 | 65 | 2 | 8 | Budget |
| 10946 | 32800.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
| 15173 | 10266.42 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 15955 | 8.00 | 2023-08-25 | 96 | 6 | 6 | Actual |
| 29418 | 30785.00 | 2024-09-23 | 33 | 7 | 5 | Actual |
| 1266 | -17111.00 | 2022-07-25 | 46 | 7 | 3 | Actual |
| 19560 | 3795.51 | 2023-11-24 | 18 | 7 | 12 | Actual |
| 28886 | 2711.45 | 2024-08-24 | 61 | 1 | 12 | Actual |
| 123 | 11887.00 | 2022-06-24 | 22 | 7 | 3 | Actual |
| 30736 | 28852.00 | 2024-10-24 | 24 | 7 | 6 | Actual |
| 7905 | 382.00 | 2023-01-25 | 92 | 1 | 3 | Actual |
| 1971 | 284.00 | 2022-07-25 | 94 | 1 | 7 | Actual |
| 32003 | 202.60 | 2024-11-23 | 68 | 2 | 8 | Actual |
| 16934 | 67.00 | 2023-09-24 | 67 | 5 | 6 | Actual |
| 12733 | 2600.00 | 2023-05-25 | 61 | 6 | 5 | Budget |
| 19292 | 7.00 | 2023-11-24 | 96 | 1 | 11 | Actual |
| 16707 | 101306.00 | 2023-09-24 | 15 | 7 | 4 | Actual |
| 18527 | 164.59 | 2023-10-25 | 8 | 7 | 12 | Actual |
| 25071 | 126.00 | 2024-05-24 | 67 | 6 | 6 | Actual |
| 8473 | 1404.00 | 2023-01-25 | 61 | 4 | 6 | Actual |
| 6090 | 291.00 | 2022-11-24 | 65 | 1 | 6 | Actual |
| 5720 | -174.00 | 2022-11-24 | 91 | 6 | 3 | Actual |
| 5518 | -159.52 | 2022-10-25 | 91 | 2 | 8 | Actual |
| 37224 | 120144.00 | 2025-04-24 | 56 | 6 | 4 | Actual |
| 20095 | 292.00 | 2023-12-25 | 78 | 1 | 7 | Actual |
| 27191 | 661.00 | 2024-07-24 | 80 | 3 | 6 | Actual |
| 9227 | 2400.00 | 2023-02-22 | 61 | 6 | 4 | Budget |
| 36066 | 649.00 | 2025-03-25 | 90 | 1 | 4 | Actual |
| 28744 | 166.72 | 2024-08-24 | 67 | 3 | 11 | Actual |
| 3087 | 354.00 | 2022-08-25 | 94 | 1 | 7 | Actual |
| 35448 | 257.15 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 3705 | 553.00 | 2022-09-24 | 65 | 1 | 5 | Actual |
| 21334 | 226.30 | 2024-01-25 | 77 | 1 | 11 | Actual |
| 37954 | 268.85 | 2025-04-24 | 92 | 6 | 11 | Actual |
| 19390 | 76.29 | 2023-11-24 | 81 | 5 | 11 | Actual |
| 3188 | 2000.00 | 2022-08-25 | 62 | 1 | 8 | Budget |
| 7967 | 8.00 | 2023-01-25 | 96 | 6 | 3 | Actual |
| 14170 | 716.25 | 2023-06-24 | 77 | 6 | 8 | Actual |
| 29622 | 2331636.00 | 2024-09-23 | 43 | 7 | 6 | Actual |
| 18346 | 141.19 | 2023-10-25 | 65 | 4 | 11 | Actual |
| 19805 | 208.00 | 2023-12-25 | 78 | 1 | 5 | Actual |
| 37155 | 52611.00 | 2025-04-24 | 32 | 7 | 3 | Actual |
| 22420 | 67.78 | 2024-02-22 | 78 | 4 | 11 | Actual |
| 6611 | 182.90 | 2022-11-24 | 67 | 2 | 8 | Actual |
| 18131 | 31223.00 | 2023-10-25 | 32 | 7 | 7 | Actual |
| 31617 | 631.00 | 2024-11-23 | 54 | 6 | 5 | Actual |
| 22638 | 598.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
| 3209 | 340.48 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 28839 | 479.49 | 2024-08-24 | 77 | 6 | 11 | Actual |
| 12542 | 286.00 | 2023-05-25 | 67 | 1 | 4 | Actual |
| 29355 | 1053.00 | 2024-09-23 | 87 | 1 | 5 | Actual |
| 29984 | 109036.83 | 2024-09-23 | 4 | 7 | 11 | Actual |
| 12672 | 40500.00 | 2023-05-25 | 60 | 1 | 5 | Budget |
| 23850 | 230.00 | 2024-04-23 | 74 | 6 | 5 | Actual |
| 19716 | 55.00 | 2023-12-25 | 82 | 1 | 4 | Actual |
| 23008 | 26.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
| 4457 | 40494.26 | 2022-09-24 | 94 | 6 | 8 | Actual |
| 2283 | 383.00 | 2022-08-25 | 81 | 1 | 3 | Actual |
| 23083 | 85046.00 | 2024-03-24 | 37 | 7 | 6 | Actual |
| 29605 | 55087.00 | 2024-09-23 | 19 | 7 | 6 | Actual |
| 5378 | 386.00 | 2022-10-25 | 81 | 6 | 7 | Actual |
| 31793 | 64.00 | 2024-11-23 | 68 | 5 | 6 | Actual |
| 21040 | 51.00 | 2024-01-25 | 84 | 5 | 6 | Actual |
| 15749 | 163.00 | 2023-08-25 | 83 | 6 | 5 | Actual |
| 21207 | 567.76 | 2024-01-25 | 67 | 1 | 8 | Actual |
| 4084 | 17400.00 | 2022-09-24 | 60 | 6 | 6 | Budget |
| 8459 | 120.00 | 2023-01-25 | 84 | 3 | 6 | Actual |
| 20495 | 1985.90 | 2023-12-25 | 60 | 1 | 12 | Actual |
| 22518 | 19.91 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 18389 | 9.27 | 2023-10-25 | 85 | 5 | 11 | Actual |
| 23679 | 42959.00 | 2024-04-23 | 38 | 7 | 3 | Actual |
| 35766 | 64.59 | 2025-02-22 | 82 | 6 | 12 | Actual |
| 30656 | 151.00 | 2024-10-24 | 89 | 4 | 6 | Actual |
| 19547 | -103.49 | 2023-11-24 | 91 | 6 | 12 | Actual |
| 24887 | 125.00 | 2024-05-24 | 84 | 6 | 5 | Actual |
| 18254 | 155408.52 | 2023-10-25 | 37 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 30515 | 193.00 | 2024-10-24 | 85 | 6 | 5 | Actual |
| 3451 | 103.00 | 2022-09-24 | 74 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-11-24 | 72 | 6 | 7 | Budget |
| 27249 | 208.00 | 2024-07-24 | 87 | 5 | 6 | Actual |
| 11358 | 650.00 | 2023-04-24 | 61 | 7 | 3 | Budget |
| 18411 | 19.91 | 2023-10-25 | 71 | 6 | 11 | Actual |
| 39135 | 77406.46 | 2025-05-25 | 39 | 7 | 11 | Actual |
| 36524 | 764.73 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 8456 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Actual |
| 10734 | 280.00 | 2023-03-25 | 81 | 4 | 6 | Budget |
| 14411 | 29.48 | 2023-06-24 | 87 | 1 | 12 | Actual |
| 18986 | 133.00 | 2023-11-24 | 90 | 5 | 6 | Actual |
| 32834 | 134.00 | 2024-12-24 | 65 | 2 | 6 | Actual |
| 28150 | 1616.00 | 2024-08-24 | 97 | 6 | 4 | Actual |
| 23147 | 348.00 | 2024-03-24 | 90 | 6 | 7 | Actual |
| 34854 | 114312.00 | 2025-02-22 | 31 | 7 | 3 | Actual |
| 27736 | 453.96 | 2024-07-24 | 65 | 1 | 12 | Actual |
| 25713 | 31973.00 | 2024-06-23 | 57 | 6 | 3 | Actual |
| 29188 | 631568.00 | 2024-09-23 | 6 | 7 | 3 | Actual |
| 31428 | 172.00 | 2024-11-23 | 85 | 6 | 3 | Actual |
| 36838 | 18008.54 | 2025-03-25 | 60 | 1 | 12 | Actual |
| 22524 | 550.77 | 2024-02-22 | 12 | 2 | 12 | Actual |
| 4073 | 3343.00 | 2022-09-24 | 52 | 6 | 6 | Actual |
| 3276 | 160.18 | 2022-08-25 | 94 | 2 | 8 | Actual |
| 21965 | 97.00 | 2024-02-22 | 90 | 2 | 6 | Actual |
| 27587 | 23360.77 | 2024-07-24 | 60 | 3 | 11 | Actual |
| 5136 | 100.00 | 2022-10-25 | 83 | 4 | 6 | Budget |
| 22856 | 140.00 | 2024-03-24 | 89 | 6 | 5 | Actual |
| 16491 | 262.47 | 2023-08-25 | 8 | 7 | 12 | Actual |
| 36500 | 18324.00 | 2025-03-25 | 20 | 7 | 7 | Actual |
| 29495 | 538.00 | 2024-09-23 | 77 | 3 | 6 | Actual |
| 27638 | 228.42 | 2024-07-24 | 92 | 4 | 11 | Actual |
| 20058 | 52450.00 | 2023-12-25 | 13 | 7 | 6 | Actual |
| 13611 | 4.00 | 2023-06-24 | 96 | 7 | 3 | Actual |
| 15477 | 60389.12 | 2023-07-25 | 37 | 7 | 12 | Actual |
| 17490 | 469.92 | 2023-09-24 | 61 | 6 | 12 | Actual |
| 19066 | 295.00 | 2023-11-24 | 78 | 1 | 7 | Actual |
| 22663 | 80052.00 | 2024-03-24 | 21 | 7 | 3 | Actual |
| 13538 | 970.00 | 2023-06-24 | 77 | 6 | 3 | Actual |
| 702 | 200.00 | 2022-06-24 | 87 | 5 | 6 | Budget |
| 6748 | 585.00 | 2022-12-25 | 65 | 1 | 3 | Actual |
| 12929 | 100.00 | 2023-05-25 | 74 | 3 | 6 | Budget |
| 12331 | 60721.91 | 2023-04-24 | 31 | 7 | 8 | Actual |
| 13056 | 59200.00 | 2023-05-25 | 54 | 6 | 6 | Budget |
| 9818 | 10.00 | 2023-02-22 | 96 | 1 | 7 | Actual |
| 1955 | 550.00 | 2022-07-25 | 81 | 1 | 7 | Budget |
| 24024 | 51.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 26482 | 40.12 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 37210 | 471.00 | 2025-04-24 | 83 | 1 | 4 | Actual |
| 22056 | 2273.00 | 2024-02-22 | 62 | 6 | 6 | Actual |
| 3797 | 181.00 | 2022-09-24 | 89 | 6 | 5 | Actual |
| 15748 | 47.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
| 26980 | 114.00 | 2024-07-24 | 71 | 6 | 4 | Actual |
| 37570 | 41212.00 | 2025-04-24 | 38 | 7 | 6 | Actual |
| 13062 | 21349.00 | 2023-05-25 | 60 | 6 | 6 | Actual |
| 21769 | 383.00 | 2024-02-22 | 66 | 6 | 4 | Actual |
| 17984 | 148.00 | 2023-10-25 | 92 | 5 | 6 | Actual |
| 34548 | 293.32 | 2025-01-24 | 76 | 1 | 12 | Actual |
| 29859 | 206.08 | 2024-09-23 | 89 | 1 | 11 | Actual |
| 28198 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 28914 | 401.83 | 2024-08-24 | 61 | 2 | 12 | Actual |
| 35869 | 8425.97 | 2025-02-22 | 63 | 6 | 13 | Actual |
| 4940 | 7408.00 | 2022-10-25 | 20 | 7 | 5 | Actual |
| 8684 | 950.00 | 2023-01-25 | 80 | 1 | 7 | Budget |
| 16881 | 408.00 | 2023-09-24 | 66 | 3 | 6 | Actual |
| 16085 | 492.00 | 2023-08-25 | 67 | 1 | 8 | Actual |
| 25625 | 2157.18 | 2024-05-24 | 4 | 7 | 12 | Actual |
| 12214 | 100.00 | 2023-04-24 | 67 | 2 | 8 | Budget |
| 28321 | 139.00 | 2024-08-24 | 87 | 2 | 6 | Actual |
| 34897 | 950.00 | 2025-02-22 | 66 | 1 | 4 | Actual |
| 29012 | 39.85 | 2024-08-24 | 69 | 1 | 13 | Actual |
| 9268 | 720.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 19026 | 364334.00 | 2023-11-24 | 6 | 7 | 6 | Actual |
| 32001 | 511.70 | 2024-11-23 | 66 | 2 | 8 | Actual |
| 26487 | 222.04 | 2024-06-23 | 92 | 3 | 11 | Actual |
| 3960 | 550.00 | 2022-09-24 | 80 | 3 | 6 | Budget |
| 38710 | 6123.00 | 2025-05-25 | 23 | 7 | 6 | Actual |
| 873 | 161.00 | 2022-06-24 | 68 | 6 | 7 | Actual |
| 35176 | 22.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 32457 | 41.60 | 2024-11-23 | 82 | 6 | 13 | Actual |
| 769 | 9000.00 | 2022-06-24 | 99 | 6 | 6 | Actual |
| 19522 | 3404.01 | 2023-11-24 | 60 | 6 | 12 | Actual |
| 13989 | 26424.00 | 2023-06-24 | 33 | 7 | 6 | Actual |
| 3005 | 268.00 | 2022-08-25 | 90 | 6 | 6 | Actual |
| 26323 | 82.90 | 2024-06-23 | 71 | 2 | 8 | Actual |
| 23122 | 32946.00 | 2024-03-24 | 57 | 6 | 7 | Actual |
| 26806 | 55979.49 | 2024-06-23 | 29 | 7 | 13 | Actual |
| 15438 | 37.99 | 2023-07-25 | 76 | 6 | 12 | Actual |
| 27828 | 46343.11 | 2024-07-24 | 13 | 7 | 12 | Actual |
| 25292 | 223.81 | 2024-05-24 | 78 | 6 | 8 | Actual |
| 27059 | 16493.00 | 2024-07-24 | 52 | 6 | 5 | Actual |
| 35051 | 393204.00 | 2025-02-22 | 4 | 7 | 5 | Actual |
| 11579 | 200.00 | 2023-04-24 | 84 | 1 | 5 | Budget |
| 972 | 480.00 | 2022-06-24 | 81 | 1 | 8 | Budget |
| 23402 | 52.89 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 24710 | 68093.00 | 2024-05-24 | 39 | 7 | 3 | Actual |
| 16740 | 429.00 | 2023-09-24 | 76 | 1 | 5 | Actual |
| 2608 | 60.00 | 2022-08-25 | 82 | 1 | 5 | Budget |
| 32107 | 149.70 | 2024-11-23 | 84 | 1 | 11 | Actual |
| 26270 | 34497.00 | 2024-06-23 | 24 | 7 | 7 | Actual |
| 19429 | 111.40 | 2023-11-24 | 89 | 6 | 11 | Actual |
| 4414 | 10600.00 | 2022-09-24 | 63 | 6 | 8 | Budget |
| 36584 | 772.31 | 2025-03-25 | 66 | 6 | 8 | Actual |
| 27841 | 10950.96 | 2024-07-24 | 32 | 7 | 12 | Actual |
| 34436 | 82.68 | 2025-01-24 | 84 | 4 | 11 | Actual |
| 36055 | 1035.00 | 2025-03-25 | 76 | 1 | 4 | Actual |
| 16364 | 70.97 | 2023-08-25 | 89 | 6 | 11 | Actual |
| 8855 | 146.54 | 2023-01-25 | 67 | 2 | 8 | Actual |
| 15715 | 125.00 | 2023-08-25 | 84 | 1 | 5 | Actual |
| 24716 | 816.00 | 2024-05-24 | 62 | 7 | 3 | Actual |
| 32759 | 311.00 | 2024-12-24 | 78 | 6 | 5 | Actual |
| 33013 | 1499.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
| 22150 | 520.00 | 2024-02-22 | 65 | 6 | 7 | Actual |
| 11140 | 11400.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 36357 | 153.00 | 2025-03-25 | 89 | 5 | 6 | Actual |
| 17915 | 36.00 | 2023-10-25 | 69 | 3 | 6 | Actual |
| 30646 | 174.00 | 2024-10-24 | 76 | 4 | 6 | Actual |
| 11701 | 80.00 | 2023-04-24 | 71 | 1 | 6 | Budget |
| 3906 | 241.00 | 2022-09-24 | 77 | 2 | 6 | Actual |
| 11228 | 200.00 | 2023-04-24 | 67 | 1 | 3 | Budget |
| 33045 | 439.00 | 2024-12-24 | 74 | 6 | 7 | Actual |
| 25183 | 396.00 | 2024-05-24 | 92 | 6 | 7 | Actual |
| 21047 | 6.00 | 2024-01-25 | 96 | 5 | 6 | Actual |
| 8391 | 26.00 | 2023-01-25 | 71 | 2 | 6 | Actual |
| 25493 | 296.51 | 2024-05-24 | 80 | 6 | 11 | Actual |
| 33484 | 35163.12 | 2024-12-24 | 14 | 7 | 12 | Actual |
| 7931 | 80.00 | 2023-01-25 | 68 | 6 | 3 | Budget |
| 30716 | 293.00 | 2024-10-24 | 90 | 6 | 6 | Actual |
| 25676 | 475000.00 | 2024-06-22 | 42 | 7 | 12 | Actual |
| 7467 | 23.00 | 2022-12-25 | 69 | 6 | 6 | Actual |
| 5941 | 18635.00 | 2022-11-24 | 100 | 7 | 4 | Actual |
| 39180 | 195.44 | 2025-05-25 | 77 | 2 | 12 | Actual |
| 33900 | 644392.00 | 2025-01-24 | 4 | 7 | 5 | Actual |
| 1635 | 480.00 | 2022-07-25 | 87 | 1 | 6 | Budget |
| 34062 | 1.00 | 2025-01-24 | 54 | 6 | 6 | Actual |
| 5143 | 293.00 | 2022-10-25 | 87 | 4 | 6 | Actual |
| 14820 | 147.00 | 2023-07-25 | 74 | 1 | 6 | Actual |
| 20665 | 810.00 | 2024-01-25 | 87 | 6 | 3 | Actual |
| 24757 | 627.00 | 2024-05-24 | 81 | 1 | 4 | Actual |
| 1706 | 23.00 | 2022-07-25 | 69 | 3 | 6 | Actual |
| 17710 | 285.00 | 2023-10-25 | 72 | 6 | 4 | Actual |
| 23878 | 34101.00 | 2024-04-23 | 19 | 7 | 5 | Actual |
| 18358 | 106.08 | 2023-10-25 | 81 | 4 | 11 | Actual |
| 36208 | 14817.00 | 2025-03-25 | 18 | 7 | 5 | Actual |
| 33931 | 370.00 | 2025-01-24 | 65 | 1 | 6 | Actual |
| 9343 | 136.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
| 20401 | 41.19 | 2023-12-25 | 94 | 4 | 11 | Actual |
| 20033 | 247.00 | 2023-12-25 | 72 | 6 | 6 | Actual |
| 17721 | 109.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
| 30577 | -349.00 | 2024-10-24 | 91 | 1 | 6 | Actual |
| 38911 | 1428714.07 | 2025-05-25 | 4 | 7 | 8 | Actual |
| 14792 | 52447.00 | 2023-07-25 | 21 | 7 | 5 | Actual |
| 26567 | 15.65 | 2024-06-23 | 82 | 6 | 11 | Actual |
| 21911 | 43647.00 | 2024-02-22 | 39 | 7 | 5 | Actual |
| 7719 | 7.00 | 2022-12-25 | 96 | 1 | 8 | Actual |
| 1586 | 22143.00 | 2022-07-25 | 34 | 7 | 5 | Actual |
| 9690 | 18018.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
| 9187 | 500.00 | 2023-02-22 | 73 | 1 | 4 | Budget |
| 14253 | 5.01 | 2023-06-24 | 69 | 2 | 11 | Actual |
| 33250 | 173.10 | 2024-12-24 | 73 | 2 | 11 | Actual |
| 33400 | 128.42 | 2024-12-24 | 78 | 1 | 12 | Actual |
| 8109 | 5900.00 | 2023-01-25 | 63 | 6 | 4 | Budget |
| 7838 | 66773.54 | 2022-12-25 | 14 | 7 | 8 | Actual |
| 7013 | 200.00 | 2022-12-25 | 78 | 6 | 4 | Budget |
| 30305 | 420.00 | 2024-10-24 | 90 | 6 | 3 | Actual |
| 11915 | 176.00 | 2023-04-24 | 87 | 5 | 6 | Actual |
| 32230 | 1935.90 | 2024-11-23 | 61 | 6 | 11 | Actual |
| 35082 | 205.00 | 2025-02-22 | 65 | 1 | 6 | Actual |
| 21844 | 743.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 39128 | 88111.98 | 2025-05-25 | 31 | 7 | 11 | Actual |
| 9130 | 68.00 | 2023-02-22 | 66 | 7 | 3 | Actual |
| 1958 | 60.00 | 2022-07-25 | 82 | 1 | 7 | Budget |
| 2684 | 169526.00 | 2022-08-25 | 101 | 6 | 5 | Actual |
| 11933 | 2083.00 | 2023-04-24 | 61 | 6 | 6 | Actual |
| 29638 | 438.00 | 2024-09-23 | 78 | 1 | 7 | Actual |
| 10572 | 156.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
| 32832 | 690.00 | 2024-12-24 | 61 | 2 | 6 | Actual |
| 26025 | 32.00 | 2024-06-23 | 67 | 2 | 6 | Actual |
| 29466 | 80.00 | 2024-09-23 | 76 | 2 | 6 | Actual |
| 23387 | 1117.80 | 2024-03-24 | 62 | 4 | 11 | Actual |
| 12876 | 18.00 | 2023-05-25 | 71 | 2 | 6 | Actual |
| 17264 | 87.99 | 2023-09-24 | 66 | 2 | 11 | Actual |
| 18727 | 181.00 | 2023-11-24 | 89 | 6 | 4 | Actual |
| 25382 | 13.53 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 12788 | 11363.00 | 2023-05-25 | 8 | 7 | 5 | Actual |
| 10736 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 36432 | 459.00 | 2025-03-25 | 68 | 1 | 7 | Actual |
| 34823 | 648.00 | 2025-02-22 | 81 | 6 | 3 | Actual |
| 12567 | 200.00 | 2023-05-25 | 84 | 1 | 4 | Budget |
| 9025 | 330.00 | 2023-02-22 | 90 | 1 | 3 | Actual |
| 12271 | 200.00 | 2023-04-24 | 66 | 6 | 8 | Budget |
| 32436 | 139.85 | 2024-11-23 | 54 | 6 | 13 | Actual |
| 33338 | 257.15 | 2024-12-24 | 73 | 6 | 11 | Actual |
| 38576 | 208.00 | 2025-05-25 | 87 | 2 | 6 | Actual |
| 8959 | 91483.09 | 2023-01-25 | 13 | 7 | 8 | Actual |
| 34108 | 6123.00 | 2025-01-24 | 23 | 7 | 6 | Actual |
| 36821 | 4462.54 | 2025-03-25 | 22 | 7 | 11 | Actual |
| 11209 | 57874.89 | 2023-03-25 | 35 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 17297 | 230.55 | 2023-09-24 | 74 | 3 | 11 | Actual |
| 35086 | 21.00 | 2025-02-22 | 69 | 1 | 6 | Actual |
| 24582 | 12.46 | 2024-04-23 | 83 | 6 | 12 | Actual |
| 5883 | 200.00 | 2022-11-24 | 74 | 6 | 4 | Budget |
| 27052 | 262.00 | 2024-07-24 | 89 | 1 | 5 | Actual |
| 18915 | 252.00 | 2023-11-24 | 65 | 3 | 6 | Actual |
| 12317 | 27909.18 | 2023-04-24 | 7 | 7 | 8 | Actual |
| 34989 | 783.00 | 2025-02-22 | 65 | 1 | 5 | Actual |
| 19460 | 9233.91 | 2023-11-24 | 38 | 7 | 11 | Actual |
| 10907 | 377.00 | 2023-03-25 | 73 | 1 | 7 | Actual |
| 6956 | 650.00 | 2022-12-25 | 81 | 1 | 4 | Actual |
| 18227 | 364.72 | 2023-10-25 | 92 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-07-25 | 39 | 7 | 8 | Actual |
| 19466 | 1234.82 | 2023-11-24 | 60 | 1 | 12 | Actual |
| 7024 | 100.00 | 2022-12-25 | 85 | 6 | 4 | Budget |
| 5566 | 280.00 | 2022-10-25 | 81 | 6 | 8 | Budget |
| 32943 | 1796.00 | 2024-12-24 | 61 | 6 | 6 | Actual |
| 25864 | 13.00 | 2024-06-23 | 96 | 6 | 4 | Actual |
| 14068 | 24981.00 | 2023-06-24 | 7 | 7 | 7 | Actual |
| 38530 | 1994.00 | 2025-05-25 | 61 | 1 | 6 | Actual |
| 10902 | 200.00 | 2023-03-25 | 68 | 1 | 7 | Budget |
| 11318 | 150.00 | 2023-04-24 | 89 | 6 | 3 | Actual |
| 9422 | 35585.00 | 2023-02-22 | 14 | 7 | 5 | Actual |
| 7941 | 104.00 | 2023-01-25 | 74 | 6 | 3 | Actual |
| 16873 | 112.00 | 2023-09-24 | 92 | 2 | 6 | Actual |
| 9721 | 480.00 | 2023-02-22 | 80 | 6 | 6 | Budget |
| 23559 | 202.89 | 2024-03-24 | 92 | 6 | 12 | Actual |
| 15003 | 28910.00 | 2023-07-25 | 40 | 7 | 6 | Actual |
| 3265 | 114.72 | 2022-08-25 | 83 | 2 | 8 | Actual |
| 3939 | 244.00 | 2022-09-24 | 65 | 3 | 6 | Actual |
| 35262 | 26058.00 | 2025-02-22 | 28 | 7 | 6 | Actual |
| 35652 | 119.91 | 2025-02-22 | 89 | 6 | 11 | Actual |
| 583 | 35.00 | 2022-06-24 | 71 | 3 | 6 | Actual |
| 10735 | 319.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
| 30159 | 30989.55 | 2024-09-23 | 60 | 2 | 13 | Actual |
| 36568 | 187.45 | 2025-03-25 | 89 | 2 | 8 | Actual |
| 34414 | -130.09 | 2025-01-24 | 91 | 3 | 11 | Actual |
| 1528 | 31.00 | 2022-07-25 | 69 | 6 | 5 | Actual |
| 31196 | 61026.36 | 2024-10-24 | 56 | 6 | 12 | Actual |
| 8621 | 308.00 | 2023-01-25 | 92 | 6 | 6 | Actual |
| 415 | 178.00 | 2022-06-24 | 78 | 6 | 5 | Actual |
| 25362 | 72.04 | 2024-05-24 | 94 | 1 | 11 | Actual |
| 25941 | 405.00 | 2024-06-23 | 72 | 6 | 5 | Actual |
| 38469 | 53820.00 | 2025-05-25 | 60 | 6 | 5 | Actual |
| 22581 | 21594.78 | 2024-02-22 | 37 | 7 | 12 | Actual |
| 28503 | 11339.00 | 2024-08-24 | 57 | 6 | 7 | Actual |
| 26618 | 6.08 | 2024-06-23 | 71 | 1 | 12 | Actual |
| 33413 | 4.00 | 2024-12-24 | 96 | 1 | 12 | Actual |
| 24382 | 91.19 | 2024-04-23 | 90 | 3 | 11 | Actual |
| 12442 | 60.00 | 2023-05-25 | 85 | 6 | 3 | Budget |
| 11703 | 270.00 | 2023-04-24 | 73 | 1 | 6 | Actual |
| 33408 | 89.06 | 2024-12-24 | 89 | 1 | 12 | Actual |
| 27060 | 6186.00 | 2024-07-24 | 54 | 6 | 5 | Actual |
| 38280 | 358.00 | 2025-05-25 | 90 | 6 | 3 | Actual |
| 6983 | 30100.00 | 2022-12-25 | 60 | 6 | 4 | Budget |
| 5991 | 33400.00 | 2022-11-24 | 52 | 6 | 5 | Budget |
| 6390 | 96899.00 | 2022-11-24 | 15 | 7 | 6 | Actual |
| 37171 | 68.00 | 2025-04-24 | 68 | 7 | 3 | Actual |
| 17291 | 127.36 | 2023-09-24 | 66 | 3 | 11 | Actual |
| 8052 | 3400.00 | 2023-01-25 | 62 | 1 | 4 | Budget |
| 9402 | 168.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
| 26607 | 158310.23 | 2024-06-23 | 45 | 7 | 11 | Actual |
| 7652 | 9604.00 | 2022-12-25 | 18 | 7 | 7 | Actual |
| 11040 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
| 24369 | 63.53 | 2024-04-23 | 73 | 3 | 11 | Actual |
| 25749 | 12453.00 | 2024-06-23 | 8 | 7 | 3 | Actual |
| 29761 | 628.37 | 2024-09-23 | 81 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-03-25 | 68 | 6 | 8 | Actual |
| 27037 | 302.00 | 2024-07-24 | 68 | 1 | 5 | Actual |
| 36430 | 1222.00 | 2025-03-25 | 66 | 1 | 7 | Actual |
| 30703 | 187.00 | 2024-10-24 | 73 | 6 | 6 | Actual |
| 21783 | 103.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 30823 | 17287.00 | 2024-10-24 | 18 | 7 | 7 | Actual |
| 4347 | 276.84 | 2022-09-24 | 90 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-05-25 | 22 | 7 | 8 | Actual |
| 9564 | 280.00 | 2023-02-22 | 76 | 3 | 6 | Budget |
| 23454 | 133.74 | 2024-03-24 | 73 | 6 | 11 | Actual |
| 10661 | 3000.00 | 2023-03-25 | 61 | 3 | 6 | Budget |
| 21926 | 162.00 | 2024-02-22 | 74 | 1 | 6 | Actual |
| 26095 | 204.00 | 2024-06-23 | 89 | 4 | 6 | Actual |
| 38533 | 402.00 | 2025-05-25 | 66 | 1 | 6 | Actual |
| 27439 | 345601.46 | 2024-07-24 | 12 | 2 | 8 | Actual |
| 23751 | 169.00 | 2024-04-23 | 67 | 6 | 4 | Actual |
| 31860 | 14681.00 | 2024-11-23 | 22 | 7 | 6 | Actual |
| 37253 | 33797.00 | 2025-04-24 | 94 | 6 | 4 | Actual |
| 34001 | 123.00 | 2025-01-24 | 84 | 3 | 6 | Actual |
| 7263 | 80.00 | 2022-12-25 | 67 | 2 | 6 | Budget |
| 25634 | 4137.01 | 2024-05-24 | 20 | 7 | 12 | Actual |
| 31971 | 8249.72 | 2024-11-23 | 62 | 1 | 8 | Actual |
| 33505 | 305535.23 | 2024-12-24 | 46 | 7 | 12 | Actual |
| 27073 | 334.00 | 2024-07-24 | 73 | 6 | 5 | Actual |
| 14091 | 350000.00 | 2023-06-24 | 42 | 7 | 7 | Actual |
| 12686 | 48.00 | 2023-05-25 | 69 | 1 | 5 | Actual |
| 6275 | 9568.00 | 2022-11-24 | 60 | 5 | 6 | Actual |
| 25806 | 902.00 | 2024-06-23 | 65 | 1 | 4 | Actual |
| 29264 | 491.00 | 2024-09-23 | 90 | 1 | 4 | Actual |
| 18316 | 8875.39 | 2023-10-25 | 60 | 3 | 11 | Actual |
| 32462 | 117.04 | 2024-11-23 | 89 | 6 | 13 | Actual |
| 28003 | 4906.00 | 2024-08-24 | 61 | 6 | 3 | Actual |
| 24822 | 53410.00 | 2024-05-24 | 31 | 7 | 4 | Actual |
| 23577 | 6540.24 | 2024-03-24 | 24 | 7 | 12 | Actual |
| 29914 | 119.91 | 2024-09-23 | 89 | 3 | 11 | Actual |
| 30531 | 85389.00 | 2024-10-24 | 14 | 7 | 5 | Actual |
| 7575 | 234.00 | 2022-12-25 | 89 | 1 | 7 | Actual |
| 1078 | 598.06 | 2022-06-24 | 80 | 6 | 8 | Actual |
| 28872 | 79570.33 | 2024-08-24 | 29 | 7 | 11 | Actual |
| 4957 | 249296.00 | 2022-10-25 | 46 | 7 | 5 | Actual |
| 24560 | 232.68 | 2024-04-23 | 53 | 6 | 12 | Actual |
| 32738 | 58263.00 | 2024-12-24 | 12 | 2 | 5 | Actual |
| 8868 | 513.21 | 2023-01-25 | 77 | 2 | 8 | Actual |
| 18263 | 1795.47 | 2023-10-25 | 62 | 1 | 11 | Actual |
| 5494 | 246.54 | 2022-10-25 | 74 | 2 | 8 | Actual |
| 14818 | 34.00 | 2023-07-25 | 71 | 1 | 6 | Actual |
| 38837 | 414.73 | 2025-05-25 | 84 | 1 | 8 | Actual |
| 22924 | 47.00 | 2024-03-24 | 66 | 2 | 6 | Actual |
| 22557 | 5.00 | 2024-02-22 | 97 | 6 | 12 | Actual |
| 24857 | -194.00 | 2024-05-24 | 91 | 1 | 5 | Actual |
| 16852 | 104.00 | 2023-09-24 | 65 | 2 | 6 | Actual |
| 24697 | 75992.00 | 2024-05-24 | 21 | 7 | 3 | Actual |
| 29064 | 2385.51 | 2024-08-24 | 61 | 6 | 13 | Actual |
| 16317 | 7.14 | 2023-08-25 | 71 | 5 | 11 | Actual |
| 14284 | 113.53 | 2023-06-24 | 76 | 3 | 11 | Actual |
| 29729 | 1014.74 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 32423 | 610.04 | 2024-11-23 | 81 | 2 | 13 | Actual |
| 7236 | 38.00 | 2022-12-25 | 82 | 1 | 6 | Actual |
| 5947 | 2200.00 | 2022-11-24 | 62 | 1 | 5 | Budget |
| 439 | 53300.00 | 2022-06-24 | 101 | 6 | 5 | Budget |
| 32020 | -270.13 | 2024-11-23 | 91 | 2 | 8 | Actual |
| 32905 | 347.00 | 2024-12-24 | 87 | 4 | 6 | Actual |
| 20144 | 517.00 | 2023-12-25 | 97 | 6 | 7 | Actual |
| 2612 | 200.00 | 2022-08-25 | 84 | 1 | 5 | Budget |
| 21876 | 105.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
| 34080 | 110.00 | 2025-01-24 | 78 | 6 | 6 | Actual |
| 13810 | 43.00 | 2023-06-24 | 71 | 1 | 6 | Actual |
| 3925 | 132.00 | 2022-09-24 | 90 | 2 | 6 | Actual |
| 31321 | 281.96 | 2024-10-24 | 67 | 6 | 13 | Actual |
| 23627 | 4970.00 | 2024-04-23 | 62 | 6 | 3 | Actual |
| 9644 | 74.00 | 2023-02-22 | 66 | 5 | 6 | Actual |
| 36287 | 426.00 | 2025-03-25 | 65 | 3 | 6 | Actual |
| 3380 | 132.00 | 2022-09-24 | 67 | 1 | 3 | Actual |
| 6704 | 198.05 | 2022-11-24 | 90 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2023-10-25 | 20 | 7 | 8 | Actual |
| 39234 | 10999.90 | 2025-05-25 | 7 | 7 | 12 | Actual |
| 23896 | 1366029.00 | 2024-04-23 | 46 | 7 | 5 | Actual |
| 3052 | 280.00 | 2022-08-25 | 67 | 1 | 7 | Budget |
| 4232 | 380.00 | 2022-09-24 | 66 | 6 | 7 | Budget |
| 17822 | 826.00 | 2023-10-25 | 97 | 6 | 5 | Actual |
| 5742 | 19810.00 | 2022-11-24 | 28 | 7 | 3 | Actual |
| 20451 | 219.91 | 2023-12-25 | 80 | 6 | 11 | Actual |
| 6719 | 173108.85 | 2022-11-24 | 15 | 7 | 8 | Actual |
| 29513 | 203.00 | 2024-09-23 | 66 | 4 | 6 | Actual |
| 1330 | 99.00 | 2022-07-25 | 71 | 1 | 4 | Actual |
| 22040 | 43.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 31464 | 10814.00 | 2024-11-23 | 43 | 7 | 3 | Actual |
| 34496 | 167.78 | 2025-01-24 | 83 | 6 | 11 | Actual |
| 9850 | 202.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
| 29642 | 383.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
| 18791 | 143381.00 | 2023-11-24 | 12 | 2 | 5 | Actual |
| 315 | 149442.00 | 2022-06-24 | 29 | 7 | 4 | Actual |
| 22329 | 125.23 | 2024-02-22 | 66 | 1 | 11 | Actual |
| 6860 | 43720.00 | 2022-12-25 | 19 | 7 | 3 | Actual |
| 24639 | 372.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
| 15602 | 3.00 | 2023-08-25 | 96 | 7 | 3 | Actual |
| 11547 | 4444.00 | 2023-04-24 | 61 | 1 | 5 | Actual |
| 11707 | 286.00 | 2023-04-24 | 76 | 1 | 6 | Actual |
| 4974 | 23.00 | 2022-10-25 | 71 | 1 | 6 | Actual |
| 6325 | 82898.00 | 2022-11-24 | 56 | 6 | 6 | Actual |
| 37730 | 5951.19 | 2025-04-24 | 62 | 6 | 8 | Actual |
| 28492 | 395.00 | 2024-08-24 | 89 | 1 | 7 | Actual |
| 28591 | 444753.31 | 2024-08-24 | 12 | 2 | 8 | Actual |
| 19366 | 34.80 | 2023-11-24 | 84 | 4 | 11 | Actual |
| 32013 | 73.81 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 7470 | 219.00 | 2022-12-25 | 72 | 6 | 6 | Actual |
| 22575 | 54830.50 | 2024-02-22 | 29 | 7 | 12 | Actual |
| 38061 | 2408.25 | 2025-04-24 | 76 | 6 | 12 | Actual |
| 6710 | 34500.00 | 2022-11-24 | 99 | 6 | 8 | Actual |
| 3555 | 3.00 | 2022-09-24 | 96 | 7 | 3 | Actual |
| 660 | 55.00 | 2022-06-24 | 94 | 4 | 6 | Actual |
| 22106 | 80520.00 | 2024-02-22 | 37 | 7 | 6 | Actual |
| 3011 | 9000.00 | 2022-08-25 | 99 | 6 | 6 | Actual |
| 30410 | 152.00 | 2024-10-24 | 71 | 6 | 4 | Actual |
| 9210 | 215.00 | 2023-02-22 | 89 | 1 | 4 | Actual |
| 28063 | 1168.00 | 2024-08-24 | 62 | 7 | 3 | Actual |
| 35593 | 138.00 | 2025-02-22 | 90 | 4 | 11 | Actual |
| 15643 | 234.00 | 2023-08-25 | 67 | 6 | 4 | Actual |
| 11031 | 3600.00 | 2023-03-25 | 61 | 1 | 8 | Budget |
| 36153 | 313.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 11536 | 132382.00 | 2023-04-24 | 35 | 7 | 4 | Actual |
| 2250 | 1155168.08 | 2022-07-25 | 43 | 7 | 8 | Actual |
| 2018 | 43.00 | 2022-07-25 | 82 | 6 | 7 | Actual |
| 26788 | 124.00 | 2024-06-23 | 97 | 6 | 13 | Actual |
| 28810 | 22.04 | 2024-08-24 | 83 | 5 | 11 | Actual |
| 17071 | 169.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 4192 | 202.00 | 2022-09-24 | 78 | 1 | 7 | Actual |
| 5206 | 17400.00 | 2022-10-25 | 60 | 6 | 6 | Budget |
| 9203 | 253.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 2643 | 200.00 | 2022-08-25 | 67 | 6 | 5 | Budget |
| 24594 | 8888.16 | 2024-04-23 | 4 | 7 | 12 | Actual |
| 4744 | 380.00 | 2022-10-25 | 65 | 6 | 4 | Budget |
| 31213 | 226.30 | 2024-10-24 | 78 | 6 | 12 | Actual |
| 38655 | 60.00 | 2025-05-25 | 85 | 5 | 6 | Actual |
| 24167 | 11361.00 | 2024-04-23 | 20 | 7 | 7 | Actual |
| 3782 | 200.00 | 2022-09-24 | 78 | 6 | 5 | Budget |
| 26329 | 1069.28 | 2024-06-23 | 80 | 2 | 8 | Actual |
| 18522 | 35000.00 | 2023-10-25 | 99 | 6 | 12 | Actual |
| 36502 | 14978.00 | 2025-03-25 | 22 | 7 | 7 | Actual |
| 27523 | 108219.76 | 2024-07-24 | 34 | 7 | 8 | Actual |
| 36672 | 127.36 | 2025-03-25 | 67 | 2 | 11 | Actual |
| 26785 | -167.17 | 2024-06-23 | 91 | 6 | 13 | Actual |
| 28190 | 501.00 | 2024-08-24 | 73 | 1 | 5 | Actual |
| 35884 | 46.87 | 2025-02-22 | 82 | 6 | 13 | Actual |
| 38860 | 231.39 | 2025-05-25 | 78 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-07-25 | 84 | 1 | 8 | Budget |
| 23336 | 44.38 | 2024-03-24 | 67 | 2 | 11 | Actual |
| 6074 | 36678.00 | 2022-11-24 | 34 | 7 | 5 | Actual |
| 3403 | 132.00 | 2022-09-24 | 83 | 1 | 3 | Actual |
| 3031 | 22461.00 | 2022-08-25 | 32 | 7 | 6 | Actual |
| 36022 | 72.00 | 2025-03-25 | 68 | 7 | 3 | Actual |
| 29534 | 10.00 | 2024-09-23 | 96 | 4 | 6 | Actual |
| 28593 | 5157.24 | 2024-08-24 | 61 | 2 | 8 | Actual |
| 5176 | 80.00 | 2022-10-25 | 78 | 5 | 6 | Budget |
| 22554 | -180.09 | 2024-02-22 | 91 | 6 | 12 | Actual |
| 32122 | 73.10 | 2024-11-23 | 67 | 2 | 11 | Actual |
| 8387 | 60.00 | 2023-01-25 | 68 | 2 | 6 | Actual |
| 5847 | 484.00 | 2022-11-24 | 92 | 1 | 4 | Actual |
| 30742 | 28199.00 | 2024-10-24 | 34 | 7 | 6 | Actual |
| 1899 | 421804.00 | 2022-07-25 | 6 | 7 | 6 | Actual |
| 21752 | 819.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 24703 | 70789.00 | 2024-05-24 | 31 | 7 | 3 | Actual |
| 37329 | 749.00 | 2025-04-24 | 72 | 6 | 5 | Actual |
| 22350 | 65.65 | 2024-02-22 | 94 | 1 | 11 | Actual |
| 14365 | 5861.51 | 2023-06-24 | 7 | 7 | 11 | Actual |
| 22631 | 482.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 23121 | 72414.00 | 2024-03-24 | 56 | 6 | 7 | Actual |
| 18998 | 200.00 | 2023-11-24 | 65 | 6 | 6 | Actual |
| 30873 | 3746.61 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 29331 | 49866.00 | 2024-09-23 | 40 | 7 | 4 | Actual |
| 4889 | 200.00 | 2022-10-25 | 67 | 6 | 5 | Budget |
| 30561 | 32.00 | 2024-10-24 | 69 | 1 | 6 | Actual |
| 12670 | 367673.00 | 2023-05-25 | 46 | 7 | 4 | Actual |
| 17123 | 698.06 | 2023-09-24 | 76 | 1 | 8 | Actual |
| 35124 | 39.00 | 2025-02-22 | 84 | 2 | 6 | Actual |
| 1888 | 116.00 | 2022-07-25 | 89 | 6 | 6 | Actual |
| 29670 | 291.00 | 2024-09-23 | 74 | 6 | 7 | Actual |
| 3734 | 200.00 | 2022-09-24 | 84 | 1 | 5 | Budget |
| 4583 | 21.00 | 2022-10-25 | 82 | 6 | 3 | Actual |
| 25667 | 9566.00 | 2024-06-22 | 93 | 7 | 7 | Actual |
| 11075 | 9.00 | 2023-03-25 | 96 | 1 | 8 | Actual |
| 16710 | 13126.00 | 2023-09-24 | 20 | 7 | 4 | Actual |
| 11505 | 720.00 | 2023-04-24 | 87 | 6 | 4 | Actual |
| 25523 | 6142.36 | 2024-05-24 | 28 | 7 | 11 | Actual |
| 32276 | 71541.45 | 2024-11-23 | 29 | 7 | 11 | Actual |
| 38480 | 395.00 | 2025-05-25 | 73 | 6 | 5 | Actual |
| 3973 | 185.00 | 2022-09-24 | 89 | 3 | 6 | Actual |
| 1465 | 252.00 | 2022-07-25 | 67 | 1 | 5 | Actual |
| 34596 | 2758.26 | 2025-01-24 | 57 | 6 | 12 | Actual |
| 24944 | 76.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 4057 | 16.00 | 2022-09-24 | 82 | 5 | 6 | Actual |
| 12570 | 990.00 | 2023-05-25 | 87 | 1 | 4 | Actual |
| 12279 | 850.00 | 2023-04-24 | 72 | 6 | 8 | Budget |
| 38667 | 23714.00 | 2025-05-25 | 60 | 6 | 6 | Actual |
| 9446 | 24102.00 | 2023-02-22 | 60 | 1 | 6 | Actual |
| 18343 | 9733.92 | 2023-10-25 | 60 | 4 | 11 | Actual |
| 36875 | 49.70 | 2025-03-25 | 73 | 2 | 12 | Actual |
| 18141 | 18820.00 | 2023-10-25 | 100 | 7 | 7 | Actual |
| 26992 | 192.00 | 2024-07-24 | 85 | 6 | 4 | Actual |
| 13249 | -190.00 | 2023-05-25 | 91 | 6 | 7 | Actual |
| 29399 | 267291.00 | 2024-09-23 | 101 | 6 | 5 | Actual |
| 27982 | 428.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 34023 | 421.00 | 2025-01-24 | 80 | 4 | 6 | Actual |
| 36990 | 169.68 | 2025-03-25 | 68 | 2 | 13 | Actual |
| 23932 | 6.00 | 2024-04-23 | 69 | 2 | 6 | Actual |
| 23806 | 3893.00 | 2024-04-23 | 61 | 1 | 5 | Actual |
| 11630 | 669.00 | 2023-04-24 | 77 | 6 | 5 | Actual |
| 11790 | 473.00 | 2023-04-24 | 66 | 3 | 6 | Actual |
| 34856 | 43636.00 | 2025-02-22 | 33 | 7 | 3 | Actual |
| 12268 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 39252 | 59301.86 | 2025-05-25 | 35 | 7 | 12 | Actual |
| 22609 | 302.00 | 2024-03-24 | 89 | 1 | 3 | Actual |
| 1113 | 3645.09 | 2022-06-24 | 23 | 7 | 8 | Actual |
| 7734 | 105.63 | 2022-12-25 | 68 | 2 | 8 | Actual |
| 656 | 107.00 | 2022-06-24 | 89 | 4 | 6 | Actual |
| 33574 | 401.26 | 2024-12-24 | 72 | 6 | 13 | Actual |
| 8674 | 332.00 | 2023-01-25 | 73 | 1 | 7 | Actual |
| 35808 | 16948.94 | 2025-02-22 | 60 | 1 | 13 | Actual |
| 21680 | 9757.00 | 2024-02-22 | 8 | 7 | 3 | Actual |
| 30119 | 77380.92 | 2024-09-23 | 29 | 7 | 12 | Actual |
| 30422 | 248.00 | 2024-10-24 | 85 | 6 | 4 | Actual |
| 8952 | 34500.00 | 2023-01-25 | 99 | 6 | 8 | Actual |
| 30548 | 35689.00 | 2024-10-24 | 38 | 7 | 5 | Actual |
| 8441 | 245.00 | 2023-01-25 | 73 | 3 | 6 | Actual |
| 31587 | 63342.00 | 2024-11-23 | 60 | 1 | 5 | Actual |
| 2068 | 4276.92 | 2022-07-25 | 61 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-03-25 | 71 | 6 | 8 | Budget |
| 11647 | 161.00 | 2023-04-24 | 89 | 6 | 5 | Actual |
| 17859 | 116.00 | 2023-10-25 | 68 | 1 | 6 | Actual |
| 20340 | 20.97 | 2023-12-25 | 84 | 2 | 11 | Actual |
| 28684 | 35383.33 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 17430 | 271277.10 | 2023-09-24 | 43 | 7 | 11 | Actual |
| 38589 | 172.00 | 2025-05-25 | 67 | 3 | 6 | Actual |
| 1122 | 29377.39 | 2022-06-24 | 37 | 7 | 8 | Actual |
| 26446 | 103.95 | 2024-06-23 | 74 | 2 | 11 | Actual |
| 272 | 550.00 | 2022-06-24 | 77 | 6 | 4 | Budget |
| 19973 | 14.00 | 2023-12-25 | 69 | 4 | 6 | Actual |
| 16431 | 18.84 | 2023-08-25 | 65 | 2 | 12 | Actual |
| 23579 | 54307.09 | 2024-03-24 | 29 | 7 | 12 | Actual |
| 2831 | 280.00 | 2022-08-25 | 76 | 3 | 6 | Budget |
| 20521 | 5081.70 | 2023-12-25 | 12 | 2 | 12 | Actual |
| 11786 | 2300.00 | 2023-04-24 | 62 | 3 | 6 | Budget |
| 23205 | 360.18 | 2024-03-24 | 90 | 1 | 8 | Actual |
| 36294 | 165.00 | 2025-03-25 | 74 | 3 | 6 | Actual |
| 33122 | 5207.24 | 2024-12-24 | 61 | 2 | 8 | Actual |
| 32451 | 545.12 | 2024-11-23 | 74 | 6 | 13 | Actual |
| 32960 | 37.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
| 33151 | 121470.01 | 2024-12-24 | 56 | 6 | 8 | Actual |
| 37372 | 147603.00 | 2025-04-24 | 37 | 7 | 5 | Actual |
| 32420 | 734.60 | 2024-11-23 | 77 | 2 | 13 | Actual |
| 36513 | 39088.00 | 2025-03-25 | 38 | 7 | 7 | Actual |
| 16693 | 243.00 | 2023-09-24 | 90 | 6 | 4 | Actual |
| 19029 | 53557.00 | 2023-11-24 | 13 | 7 | 6 | Actual |
| 18778 | 638.00 | 2023-11-24 | 80 | 1 | 5 | Actual |
| 12709 | 172.00 | 2023-05-25 | 85 | 1 | 5 | Actual |
| 1119 | 19174.17 | 2022-06-24 | 33 | 7 | 8 | Actual |
| 24038 | 5366.00 | 2024-04-23 | 63 | 6 | 6 | Actual |
| 34284 | 55.63 | 2025-01-24 | 69 | 6 | 8 | Actual |
| 38314 | 120304.00 | 2025-05-25 | 46 | 7 | 3 | Actual |
| 14432 | 22.04 | 2023-06-24 | 80 | 2 | 12 | Actual |
| 15090 | 24727.00 | 2023-07-25 | 33 | 7 | 7 | Actual |
| 31975 | 488.97 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 12428 | 280.00 | 2023-05-25 | 77 | 6 | 3 | Budget |
| 3545 | 40.00 | 2022-09-24 | 84 | 7 | 3 | Budget |
| 27746 | 169.91 | 2024-07-24 | 78 | 1 | 12 | Actual |
| 20434 | 5457.24 | 2023-12-25 | 57 | 6 | 11 | Actual |
| 3177 | 25020.00 | 2022-08-25 | 38 | 7 | 7 | Actual |
| 8628 | 547222.00 | 2023-01-25 | 4 | 7 | 6 | Actual |
| 15880 | 103.00 | 2023-08-25 | 73 | 4 | 6 | Actual |
| 402 | 55.00 | 2022-06-24 | 69 | 6 | 5 | Actual |
| 25960 | 693.00 | 2024-06-23 | 97 | 6 | 5 | Actual |
| 18061 | 940.00 | 2023-10-25 | 77 | 1 | 7 | Actual |
| 37117 | 556.00 | 2025-04-24 | 73 | 6 | 3 | Actual |
| 29542 | 15.00 | 2024-09-23 | 69 | 5 | 6 | Actual |
| 404 | 70.00 | 2022-06-24 | 71 | 6 | 5 | Budget |
| 30417 | 1405.00 | 2024-10-24 | 80 | 6 | 4 | Actual |
| 29959 | 149.70 | 2024-09-23 | 68 | 6 | 11 | Actual |
| 27017 | 30721.00 | 2024-07-24 | 28 | 7 | 4 | Actual |
| 9925 | 75.32 | 2023-02-22 | 69 | 1 | 8 | Actual |
| 22590 | 8025.00 | 2024-03-24 | 62 | 1 | 3 | Actual |
| 32816 | 504.00 | 2024-12-24 | 77 | 1 | 6 | Actual |
| 29725 | 143.51 | 2024-09-23 | 69 | 1 | 8 | Actual |
| 20944 | 541.00 | 2024-01-25 | 62 | 2 | 6 | Actual |
| 32788 | 5196.00 | 2024-12-24 | 23 | 7 | 5 | Actual |
| 36973 | 46.87 | 2025-03-25 | 82 | 1 | 13 | Actual |
| 12457 | 326920.00 | 2023-05-25 | 6 | 7 | 3 | Actual |
| 2482 | -309.00 | 2022-08-25 | 91 | 1 | 4 | Actual |
| 10353 | 162.00 | 2023-03-25 | 67 | 6 | 4 | Actual |
| 6913 | 30.00 | 2022-12-25 | 83 | 7 | 3 | Budget |
| 564 | 29.00 | 2022-06-24 | 94 | 2 | 6 | Actual |
| 21125 | 56.00 | 2024-01-25 | 82 | 1 | 7 | Actual |
| 2294 | 244.00 | 2022-08-25 | 89 | 1 | 3 | Actual |
| 6796 | 1240.00 | 2022-12-25 | 57 | 6 | 3 | Actual |
| 19606 | 141.00 | 2023-12-25 | 94 | 1 | 3 | Actual |
| 16135 | 51429.31 | 2023-08-25 | 52 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-06-24 | 76 | 6 | 8 | Budget |
| 33547 | 190.73 | 2024-12-24 | 78 | 2 | 13 | Actual |
| 32760 | 1277.00 | 2024-12-24 | 80 | 6 | 5 | Actual |
| 30557 | 315.00 | 2024-10-24 | 65 | 1 | 6 | Actual |
| 17144 | 331.39 | 2023-09-24 | 66 | 2 | 8 | Actual |
| 4971 | 123.00 | 2022-10-25 | 68 | 1 | 6 | Actual |
| 11333 | 35226.00 | 2023-04-24 | 14 | 7 | 3 | Actual |
| 30570 | 36.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
| 8426 | 3300.00 | 2023-01-25 | 61 | 3 | 6 | Budget |
| 24018 | 74.00 | 2024-04-23 | 78 | 5 | 6 | Actual |
| 33741 | 5.00 | 2025-01-24 | 96 | 7 | 3 | Actual |
| 20993 | -282.00 | 2024-01-25 | 91 | 3 | 6 | Actual |
| 31977 | 220.78 | 2024-11-23 | 71 | 1 | 8 | Actual |
| 29960 | 45.44 | 2024-09-23 | 69 | 6 | 11 | Actual |
| 22514 | 1.82 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 12718 | 9.00 | 2023-05-25 | 96 | 1 | 5 | Actual |
| 33478 | 132350.03 | 2024-12-24 | 101 | 6 | 12 | Actual |
| 6605 | 1100.00 | 2022-11-24 | 62 | 2 | 8 | Budget |
| 13575 | 35462.00 | 2023-06-24 | 34 | 7 | 3 | Actual |
| 8915 | 60.00 | 2023-01-25 | 68 | 6 | 8 | Budget |
| 19003 | 29.00 | 2023-11-24 | 71 | 6 | 6 | Actual |
| 16751 | 320.00 | 2023-09-24 | 90 | 1 | 5 | Actual |
| 16010 | -262.00 | 2023-08-25 | 91 | 1 | 7 | Actual |
| 19424 | 19.91 | 2023-11-24 | 82 | 6 | 11 | Actual |
| 37907 | 319.91 | 2025-04-24 | 74 | 5 | 11 | Actual |
| 19118 | 987248.00 | 2023-11-24 | 4 | 7 | 7 | Actual |
| 28145 | 302.00 | 2024-08-24 | 90 | 6 | 4 | Actual |
| 20943 | 850.00 | 2024-01-25 | 61 | 2 | 6 | Actual |
| 15234 | 372.04 | 2023-07-25 | 80 | 1 | 11 | Actual |
| 32934 | -134.00 | 2024-12-24 | 91 | 5 | 6 | Actual |
| 28168 | 271746.00 | 2024-08-24 | 29 | 7 | 4 | Actual |
| 38951 | 719.92 | 2025-05-25 | 77 | 1 | 11 | Actual |
| 3351 | 60276.45 | 2022-08-25 | 21 | 7 | 8 | Actual |
| 27834 | 42753.68 | 2024-07-24 | 21 | 7 | 12 | Actual |
| 28574 | 482.91 | 2024-08-24 | 74 | 1 | 8 | Actual |
| 17550 | 6479.00 | 2023-10-25 | 62 | 1 | 3 | Actual |
| 33619 | 9231.25 | 2024-12-24 | 40 | 7 | 13 | Actual |
| 25414 | 80.55 | 2024-05-24 | 90 | 3 | 11 | Actual |
| 20648 | 565.00 | 2024-01-25 | 66 | 6 | 3 | Actual |
| 8140 | 200.00 | 2023-01-25 | 83 | 6 | 4 | Budget |
| 24545 | 11.40 | 2024-04-23 | 77 | 2 | 12 | Actual |
| 20192 | 328.36 | 2023-12-25 | 83 | 1 | 8 | Actual |
| 1740 | 17200.00 | 2022-07-25 | 60 | 4 | 6 | Budget |
| 24006 | 1453.00 | 2024-04-23 | 61 | 5 | 6 | Actual |
| 14267 | 23.10 | 2023-06-24 | 89 | 2 | 11 | Actual |
| 38809 | 35916.00 | 2025-05-25 | 33 | 7 | 7 | Actual |
| 27179 | 2726.00 | 2024-07-24 | 62 | 3 | 6 | Actual |
| 19717 | 192.00 | 2023-12-25 | 83 | 1 | 4 | Actual |
| 21416 | 201.83 | 2024-01-25 | 77 | 4 | 11 | Actual |
| 16222 | 206.08 | 2023-08-25 | 90 | 1 | 11 | Actual |
| 16571 | 900.00 | 2023-09-24 | 87 | 6 | 3 | Actual |
| 36236 | 42.00 | 2025-03-25 | 69 | 1 | 6 | Actual |
| 28224 | 1166.00 | 2024-08-24 | 72 | 6 | 5 | Actual |
| 16221 | 133.74 | 2023-08-25 | 89 | 1 | 11 | Actual |
| 7566 | 60.00 | 2022-12-25 | 82 | 1 | 7 | Budget |
| 25167 | 606.00 | 2024-05-24 | 72 | 6 | 7 | Actual |
| 11651 | 58365.00 | 2023-04-24 | 94 | 6 | 5 | Actual |
| 5733 | 25261.00 | 2022-11-24 | 14 | 7 | 3 | Actual |
| 26313 | 14.00 | 2024-06-23 | 96 | 1 | 8 | Actual |
| 10135 | 100.00 | 2023-03-25 | 84 | 1 | 3 | Budget |
| 2273 | 100.00 | 2022-08-25 | 74 | 1 | 3 | Budget |
| 33099 | 488.97 | 2024-12-24 | 68 | 1 | 8 | Actual |
| 571 | 2497.00 | 2022-06-24 | 61 | 3 | 6 | Actual |
| 20738 | 83.00 | 2024-01-25 | 71 | 1 | 4 | Actual |
| 4562 | 70.00 | 2022-10-25 | 68 | 6 | 3 | Actual |
| 33843 | 54.00 | 2025-01-24 | 69 | 1 | 5 | Actual |
| 28847 | 448.64 | 2024-08-24 | 87 | 6 | 11 | Actual |
| 36757 | 69.91 | 2025-03-25 | 73 | 5 | 11 | Actual |
| 36938 | 5727.46 | 2025-03-25 | 20 | 7 | 12 | Actual |
| 15033 | 12.00 | 2023-07-25 | 96 | 1 | 7 | Actual |
| 26202 | 514.00 | 2024-06-23 | 74 | 1 | 7 | Actual |
| 7590 | 27200.00 | 2022-12-25 | 60 | 6 | 7 | Budget |
| 5286 | 247704.00 | 2022-10-25 | 46 | 7 | 6 | Actual |
| 36976 | 132.83 | 2025-03-25 | 85 | 1 | 13 | Actual |
| 39402 | -2414.80 | 2025-06-23 | 85 | 7 | 12 | Actual |
| 16382 | 3680.61 | 2023-08-25 | 20 | 7 | 11 | Actual |
| 5066 | 100.00 | 2022-10-25 | 67 | 3 | 6 | Budget |
| 27791 | 10378.61 | 2024-07-24 | 57 | 6 | 12 | Actual |
| 20125 | 605.00 | 2023-12-25 | 72 | 6 | 7 | Actual |
| 16482 | -93.92 | 2023-08-25 | 91 | 6 | 12 | Actual |
| 10498 | 266.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 2516 | 200.00 | 2022-08-25 | 74 | 6 | 4 | Budget |
| 24568 | 22.04 | 2024-04-23 | 66 | 6 | 12 | Actual |
| 18584 | 9129.00 | 2023-11-24 | 57 | 6 | 3 | Actual |
| 19896 | 178.00 | 2023-12-25 | 76 | 1 | 6 | Actual |
| 6507 | 200.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
| 16802 | 34101.00 | 2023-09-24 | 19 | 7 | 5 | Actual |
| 5665 | 2100.00 | 2022-11-24 | 53 | 6 | 3 | Budget |
| 13487 | 24633.00 | 2023-06-23 | 93 | 7 | 7 | Actual |
| 14908 | 64.00 | 2023-07-25 | 83 | 4 | 6 | Actual |
| 25353 | 25.23 | 2024-05-24 | 82 | 1 | 11 | Actual |
| 9516 | 200.00 | 2023-02-22 | 77 | 2 | 6 | Budget |
| 23119 | 15814.00 | 2024-03-24 | 53 | 6 | 7 | Actual |
| 951 | 782.91 | 2022-06-24 | 66 | 1 | 8 | Actual |
| 15700 | 533.00 | 2023-08-25 | 65 | 1 | 5 | Actual |
| 7637 | -203.00 | 2022-12-25 | 91 | 6 | 7 | Actual |
| 82 | 486.00 | 2022-06-24 | 76 | 6 | 3 | Actual |
| 35993 | 64251.00 | 2025-03-25 | 13 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2024-09-23 | 22 | 7 | 3 | Actual |
| 3154 | 561151.00 | 2022-08-25 | 101 | 6 | 7 | Actual |
| 26641 | 12503.12 | 2024-06-23 | 57 | 6 | 12 | Actual |
| 39022 | 2184.84 | 2025-05-25 | 61 | 4 | 11 | Actual |
| 7421 | 51.00 | 2022-12-25 | 78 | 5 | 6 | Actual |
| 6059 | 68016.00 | 2022-11-24 | 13 | 7 | 5 | Actual |
| 36982 | 4.00 | 2025-03-25 | 96 | 1 | 13 | Actual |
| 17441 | 1.82 | 2023-09-24 | 71 | 1 | 12 | Actual |
| 33791 | 304.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 17132 | 1364.74 | 2023-09-24 | 87 | 1 | 8 | Actual |
| 30743 | 187856.00 | 2024-10-24 | 35 | 7 | 6 | Actual |
| 38619 | 130.00 | 2025-05-25 | 73 | 4 | 6 | Actual |
| 6361 | 380.00 | 2022-11-24 | 80 | 6 | 6 | Actual |
| 33372 | 8674.32 | 2024-12-24 | 24 | 7 | 11 | Actual |
| 22903 | 153.00 | 2024-03-24 | 74 | 1 | 6 | Actual |
| 19055 | 3928.00 | 2023-11-24 | 62 | 1 | 7 | Actual |
| 38307 | 34853.00 | 2025-05-25 | 34 | 7 | 3 | Actual |
| 30535 | 13483.00 | 2024-10-24 | 20 | 7 | 5 | Actual |
| 10660 | 3645.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
| 11321 | 307.00 | 2023-04-24 | 92 | 6 | 3 | Actual |
| 20530 | 2.89 | 2023-12-25 | 71 | 2 | 12 | Actual |
| 23854 | 730.00 | 2024-04-23 | 80 | 6 | 5 | Actual |
| 21525 | 214.59 | 2024-01-25 | 62 | 1 | 12 | Actual |
| 1235 | 8.00 | 2022-07-25 | 96 | 6 | 3 | Actual |
| 6858 | 57984.00 | 2022-12-25 | 15 | 7 | 3 | Actual |
| 9273 | 348.00 | 2023-02-22 | 92 | 6 | 4 | Actual |
| 33405 | 90.12 | 2024-12-24 | 84 | 1 | 12 | Actual |
| 34578 | 57.14 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 21142 | 50232.00 | 2024-01-25 | 60 | 6 | 7 | Actual |
| 35637 | 28.42 | 2025-02-22 | 69 | 6 | 11 | Actual |
| 16801 | 10701.00 | 2023-09-24 | 18 | 7 | 5 | Actual |
| 35677 | 79876.72 | 2025-02-22 | 31 | 7 | 11 | Actual |
| 26199 | 132.00 | 2024-06-23 | 69 | 1 | 7 | Actual |
| 4603 | 261945.00 | 2022-10-25 | 6 | 7 | 3 | Actual |
| 28119 | 26310.00 | 2024-08-24 | 54 | 6 | 4 | Actual |
| 25472 | 2.00 | 2024-05-24 | 96 | 5 | 11 | Actual |
| 22372 | 28.42 | 2024-02-22 | 85 | 2 | 11 | Actual |
| 30151 | 55.64 | 2024-09-23 | 85 | 1 | 13 | Actual |
| 28132 | 452.00 | 2024-08-24 | 73 | 6 | 4 | Actual |
| 1516 | 1497.00 | 2022-07-25 | 62 | 6 | 5 | Actual |
| 29201 | 40361.00 | 2024-09-23 | 28 | 7 | 3 | Actual |
| 20598 | 27466.16 | 2023-12-25 | 31 | 7 | 12 | Actual |
| 24441 | 7237.06 | 2024-04-23 | 52 | 6 | 11 | Actual |
| 18023 | 11033.00 | 2023-10-25 | 7 | 7 | 6 | Actual |
| 35403 | 223.81 | 2025-02-22 | 68 | 2 | 8 | Actual |
| 12390 | 65797.00 | 2023-05-25 | 12 | 2 | 3 | Actual |
| 24383 | -71.58 | 2024-04-23 | 91 | 3 | 11 | Actual |
| 8903 | 1200.00 | 2023-01-25 | 61 | 6 | 8 | Budget |
| 12354 | 200.00 | 2023-05-25 | 67 | 1 | 3 | Budget |
| 14234 | 19.91 | 2023-06-24 | 82 | 1 | 11 | Actual |
| 39226 | 378.43 | 2025-05-25 | 92 | 6 | 12 | Actual |
| 23344 | 53.95 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 19337 | 7.14 | 2023-11-24 | 82 | 3 | 11 | Actual |
| 7017 | 459.00 | 2022-12-25 | 81 | 6 | 4 | Actual |
| 17676 | 110.00 | 2023-10-25 | 71 | 1 | 4 | Actual |
| 26490 | 12282.90 | 2024-06-23 | 60 | 4 | 11 | Actual |
| 10102 | 2600.00 | 2023-03-25 | 61 | 1 | 3 | Budget |
| 1190 | 1100.00 | 2022-07-25 | 62 | 6 | 3 | Budget |
| 6092 | 280.00 | 2022-11-24 | 66 | 1 | 6 | Budget |
| 26766 | 246.87 | 2024-06-23 | 67 | 6 | 13 | Actual |
| 28399 | 60.00 | 2024-08-24 | 84 | 5 | 6 | Actual |
| 586 | 281.00 | 2022-06-24 | 73 | 3 | 6 | Actual |
| 5634 | 138.00 | 2022-11-24 | 74 | 1 | 3 | Actual |
| 21859 | 11729.00 | 2024-02-22 | 63 | 6 | 5 | Actual |
| 351 | 380.00 | 2022-06-24 | 76 | 1 | 5 | Budget |
| 37532 | 132.00 | 2025-04-24 | 78 | 6 | 6 | Actual |
| 38999 | 120.97 | 2025-05-25 | 67 | 3 | 11 | Actual |
| 11418 | 110.00 | 2023-04-24 | 71 | 1 | 4 | Budget |
| 15547 | 45000.00 | 2023-08-25 | 99 | 6 | 3 | Actual |
| 34741 | 4.00 | 2025-01-24 | 96 | 6 | 13 | Actual |
| 35295 | 285.00 | 2025-02-22 | 85 | 1 | 7 | Actual |
| 30841 | 1286815.00 | 2024-10-24 | 43 | 7 | 7 | Actual |
| 22700 | 360.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 17605 | 303.00 | 2023-10-25 | 90 | 6 | 3 | Actual |
| 19678 | 120.00 | 2023-12-25 | 68 | 7 | 3 | Actual |
| 35572 | 2209.31 | 2025-02-22 | 61 | 4 | 11 | Actual |
| 38407 | 532500.00 | 2025-05-25 | 101 | 6 | 4 | Actual |
| 36123 | 271746.00 | 2025-03-25 | 29 | 7 | 4 | Actual |
| 5568 | 40.48 | 2022-10-25 | 82 | 6 | 8 | Actual |
| 38524 | 62974.00 | 2025-05-25 | 39 | 7 | 5 | Actual |
| 25875 | 19756.00 | 2024-06-23 | 18 | 7 | 4 | Actual |
| 4725 | 19217.00 | 2022-10-25 | 52 | 6 | 4 | Actual |
| 14872 | 39.00 | 2023-07-25 | 69 | 3 | 6 | Actual |
| 16074 | 33753.00 | 2023-08-25 | 38 | 7 | 7 | Actual |
| 2842 | 40.00 | 2022-08-25 | 82 | 3 | 6 | Budget |
| 921 | 30604.00 | 2022-06-24 | 19 | 7 | 7 | Actual |
| 24554 | 18.84 | 2024-04-23 | 89 | 2 | 12 | Actual |
| 9238 | 288.00 | 2023-02-22 | 67 | 6 | 4 | Actual |
| 36436 | 486.00 | 2025-03-25 | 74 | 1 | 7 | Actual |
| 18903 | 30.00 | 2023-11-24 | 85 | 2 | 6 | Actual |
| 5763 | 122.00 | 2022-11-24 | 66 | 7 | 3 | Actual |
| 36954 | 210161.26 | 2025-03-25 | 43 | 7 | 12 | Actual |
| 7315 | 98.00 | 2022-12-25 | 68 | 3 | 6 | Actual |
| 37325 | 328.00 | 2025-04-24 | 67 | 6 | 5 | Actual |
| 3473 | 196.00 | 2022-09-24 | 90 | 6 | 3 | Actual |
| 7265 | 75.00 | 2022-12-25 | 68 | 2 | 6 | Actual |
| 13947 | 72.00 | 2023-06-24 | 68 | 6 | 6 | Actual |
| 3888 | 650.00 | 2022-09-24 | 62 | 2 | 6 | Budget |
| 17618 | 71380.00 | 2023-10-25 | 14 | 7 | 3 | Actual |
| 319 | 12448.00 | 2022-06-24 | 34 | 7 | 4 | Actual |
| 7836 | 14675.60 | 2022-12-25 | 8 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-03-25 | 68 | 6 | 8 | Actual |
| 6075 | 85187.00 | 2022-11-24 | 35 | 7 | 5 | Actual |
| 21890 | 17035.00 | 2024-02-22 | 7 | 7 | 5 | Actual |
| 7199 | 18411.00 | 2022-12-25 | 38 | 7 | 5 | Actual |
| 23833 | 18133.00 | 2024-04-23 | 52 | 6 | 5 | Actual |
| 31745 | 130.00 | 2024-11-23 | 74 | 3 | 6 | Actual |
| 17343 | 159.27 | 2023-09-24 | 62 | 5 | 11 | Actual |
| 36350 | 320.00 | 2025-03-25 | 80 | 5 | 6 | Actual |
| 33284 | 22.04 | 2024-12-24 | 82 | 3 | 11 | Actual |
| 4799 | 10866.00 | 2022-10-25 | 20 | 7 | 4 | Actual |
| 37270 | 7068.00 | 2025-04-24 | 23 | 7 | 4 | Actual |
| 25850 | 714.00 | 2024-06-23 | 77 | 6 | 4 | Actual |
| 1631 | 100.00 | 2022-07-25 | 84 | 1 | 6 | Budget |
| 37856 | 140.12 | 2025-04-24 | 78 | 3 | 11 | Actual |
| 32609 | 94.00 | 2024-12-24 | 85 | 7 | 3 | Actual |
| 18412 | 243.32 | 2023-10-25 | 72 | 6 | 11 | Actual |
| 25750 | 85927.00 | 2024-06-23 | 13 | 7 | 3 | Actual |
| 28226 | 342.00 | 2024-08-24 | 74 | 6 | 5 | Actual |
| 30121 | 12168.01 | 2024-09-23 | 32 | 7 | 12 | Actual |
| 14735 | 168.00 | 2023-07-25 | 84 | 1 | 5 | Actual |
| 31661 | 15261.00 | 2024-11-23 | 20 | 7 | 5 | Actual |
| 31713 | 41.00 | 2024-11-23 | 68 | 2 | 6 | Actual |
| 4179 | 200.00 | 2022-09-24 | 68 | 1 | 7 | Budget |
| 21112 | 730.00 | 2024-01-25 | 65 | 1 | 7 | Actual |
| 35167 | 20.00 | 2025-02-22 | 69 | 4 | 6 | Actual |
| 14244 | 6.00 | 2023-06-24 | 96 | 1 | 11 | Actual |
| 38836 | 470.79 | 2025-05-25 | 83 | 1 | 8 | Actual |
| 4217 | 1258.00 | 2022-09-24 | 53 | 6 | 7 | Actual |
| 27593 | 115.65 | 2024-07-24 | 68 | 3 | 11 | Actual |
| 4236 | 200.00 | 2022-09-24 | 68 | 6 | 7 | Budget |
| 22277 | 434.42 | 2024-02-22 | 74 | 6 | 8 | Actual |
| 34733 | 141.61 | 2025-01-24 | 83 | 6 | 13 | Actual |
| 22932 | 74.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 26020 | 5912.00 | 2024-06-23 | 60 | 2 | 6 | Actual |
| 284 | 100.00 | 2022-06-24 | 84 | 6 | 4 | Budget |
| 17033 | 1146.00 | 2023-09-24 | 80 | 1 | 7 | Actual |
| 1497 | -259.00 | 2022-07-25 | 91 | 1 | 5 | Actual |
| 27663 | 76.29 | 2024-07-24 | 90 | 5 | 11 | Actual |
| 34242 | 457.15 | 2025-01-24 | 94 | 1 | 8 | Actual |
| 35035 | 946.00 | 2025-02-22 | 80 | 6 | 5 | Actual |
| 9939 | 750.00 | 2023-02-22 | 80 | 1 | 8 | Budget |
| 12840 | 513.00 | 2023-05-25 | 80 | 1 | 6 | Actual |
| 5970 | 850.00 | 2022-11-24 | 80 | 1 | 5 | Budget |
| 26006 | 76.00 | 2024-06-23 | 78 | 1 | 6 | Actual |
| 193 | 3449.00 | 2022-06-24 | 62 | 1 | 4 | Actual |
| 7016 | 480.00 | 2022-12-25 | 81 | 6 | 4 | Budget |
| 5663 | 1987.00 | 2022-11-24 | 52 | 6 | 3 | Actual |
| 25740 | 483.00 | 2024-06-23 | 92 | 6 | 3 | Actual |
| 20903 | 54934.00 | 2024-01-25 | 31 | 7 | 5 | Actual |
| 27273 | 1333.00 | 2024-07-24 | 76 | 6 | 6 | Actual |
| 4682 | 3200.00 | 2022-10-25 | 62 | 1 | 4 | Budget |
| 3395 | 156.00 | 2022-09-24 | 78 | 1 | 3 | Actual |
| 18235 | 48288.34 | 2023-10-25 | 7 | 7 | 8 | Actual |
| 13725 | 182.00 | 2023-06-24 | 84 | 1 | 5 | Actual |
| 13762 | 540.00 | 2023-06-24 | 87 | 6 | 5 | Actual |
| 20230 | 23784.86 | 2023-12-25 | 52 | 6 | 8 | Actual |
| 36753 | 49.70 | 2025-03-25 | 67 | 5 | 11 | Actual |
| 29059 | 24347.32 | 2024-08-24 | 53 | 6 | 13 | Actual |
| 38771 | 310.00 | 2025-05-25 | 74 | 6 | 7 | Actual |
| 12001 | 141438.00 | 2023-04-24 | 29 | 7 | 6 | Actual |
| 15827 | 111.00 | 2023-08-25 | 74 | 2 | 6 | Actual |
| 28571 | 96.54 | 2024-08-24 | 69 | 1 | 8 | Actual |
| 25103 | 12485.00 | 2024-05-24 | 18 | 7 | 6 | Actual |
| 13419 | 228.36 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 20398 | 129.48 | 2023-12-25 | 90 | 4 | 11 | Actual |
| 19204 | 214261.13 | 2023-11-24 | 56 | 6 | 8 | Actual |
| 7507 | 579787.00 | 2022-12-25 | 6 | 7 | 6 | Actual |
| 5330 | 213.00 | 2022-10-25 | 90 | 1 | 7 | Actual |
| 37296 | 466.00 | 2025-04-24 | 74 | 1 | 5 | Actual |
| 13019 | 25.00 | 2023-05-25 | 71 | 5 | 6 | Actual |
| 12342 | 17977.17 | 2023-04-24 | 100 | 7 | 8 | Actual |
| 10370 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 14126 | 3384.48 | 2023-06-24 | 62 | 2 | 8 | Actual |
| 9589 | 14170.00 | 2023-02-22 | 60 | 4 | 6 | Actual |
| 30868 | 1082.92 | 2024-10-24 | 92 | 1 | 8 | Actual |
| 835 | 200.00 | 2022-06-24 | 83 | 1 | 7 | Budget |
| 29146 | 960.00 | 2024-09-23 | 92 | 1 | 3 | Actual |
| 17416 | 3288.05 | 2023-09-24 | 22 | 7 | 11 | Actual |
| 1617 | 250.00 | 2022-07-25 | 76 | 1 | 6 | Actual |
| 33281 | 96.51 | 2024-12-24 | 78 | 3 | 11 | Actual |
| 7232 | 620.00 | 2022-12-25 | 80 | 1 | 6 | Actual |
| 8452 | 655.00 | 2023-01-25 | 80 | 3 | 6 | Actual |
| 8982 | 16163.50 | 2023-01-25 | 100 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2023-02-22 | 52 | 6 | 8 | Actual |
| 37808 | 598.64 | 2025-04-24 | 87 | 1 | 11 | Actual |
| 20020 | 29.00 | 2023-12-25 | 54 | 6 | 6 | Actual |
| 25778 | 183.00 | 2024-06-23 | 65 | 7 | 3 | Actual |
| 38127 | 90.73 | 2025-04-24 | 85 | 1 | 13 | Actual |
| 9162 | 42.00 | 2023-02-22 | 89 | 7 | 3 | Actual |
| 27152 | 92.00 | 2024-07-24 | 65 | 2 | 6 | Actual |
| 15330 | 10284.99 | 2023-07-25 | 53 | 6 | 11 | Actual |
| 9954 | -388.31 | 2023-02-22 | 91 | 1 | 8 | Actual |
| 9211 | 330.00 | 2023-02-22 | 90 | 1 | 4 | Actual |
| 2429 | 28.00 | 2022-08-25 | 85 | 7 | 3 | Actual |
| 21247 | 195.02 | 2024-01-25 | 83 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 19664 | 45299.00 | 2023-12-25 | 34 | 7 | 3 | Actual |
| 12084 | 147.00 | 2023-04-24 | 67 | 6 | 7 | Actual |
| 27490 | 61.69 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 36148 | 1288.00 | 2025-03-25 | 77 | 1 | 5 | Actual |
| 37732 | 1079.89 | 2025-04-24 | 65 | 6 | 8 | Actual |
| 19913 | 1000.00 | 2023-12-25 | 61 | 2 | 6 | Actual |
| 17094 | 52502.00 | 2023-09-24 | 21 | 7 | 7 | Actual |
| 28865 | 16743.62 | 2024-08-24 | 19 | 7 | 11 | Actual |
| 623 | 216.00 | 2022-06-24 | 66 | 4 | 6 | Actual |
| 37599 | -365.00 | 2025-04-24 | 91 | 1 | 7 | Actual |
| 17384 | 129.48 | 2023-09-24 | 73 | 6 | 11 | Actual |
| 29130 | 176.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
| 34100 | 45457.00 | 2025-01-24 | 13 | 7 | 6 | Actual |
| 3092 | 26900.00 | 2022-08-25 | 53 | 6 | 7 | Budget |
| 21036 | 265.00 | 2024-01-25 | 80 | 5 | 6 | Actual |
| 2628 | 5650.00 | 2022-08-25 | 57 | 6 | 5 | Actual |
| 18108 | 259.00 | 2023-10-25 | 92 | 6 | 7 | Actual |
| 48 | 23197.00 | 2022-06-24 | 12 | 2 | 3 | Actual |
| 9840 | 126.00 | 2023-02-22 | 67 | 6 | 7 | Actual |
| 31116 | 110483.67 | 2024-10-24 | 15 | 7 | 11 | Actual |
| 32367 | 8171.12 | 2024-11-23 | 28 | 7 | 12 | Actual |
| 11186 | 34500.00 | 2023-03-25 | 99 | 6 | 8 | Actual |
| 22359 | 47.57 | 2024-02-22 | 68 | 2 | 11 | Actual |
| 32236 | 145.44 | 2024-11-23 | 68 | 6 | 11 | Actual |
| 5998 | 12107.00 | 2022-11-24 | 57 | 6 | 5 | Actual |
| 23520 | 10.33 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 14137 | 172.30 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 5579 | -147.40 | 2022-10-25 | 91 | 6 | 8 | Actual |
Generated 2025-07-24 12:45:42.693 UTC