[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12634 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8343 | 53.00 | 2023-01-25 | 71 | 1 | 6 | Actual |
| 10610 | 9508.00 | 2023-03-25 | 60 | 2 | 6 | Actual |
| 13229 | 579.00 | 2023-05-25 | 77 | 6 | 7 | Actual |
| 35840 | 281.96 | 2025-02-22 | 67 | 2 | 13 | Actual |
| 22634 | 4358.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 32602 | 365.00 | 2024-12-24 | 77 | 7 | 3 | Actual |
| 910 | 29500.00 | 2022-06-24 | 99 | 6 | 7 | Actual |
| 2109 | 437.45 | 2022-07-25 | 92 | 1 | 8 | Actual |
| 27238 | 93.00 | 2024-07-24 | 73 | 5 | 6 | Actual |
| 21711 | 14.00 | 2024-02-22 | 69 | 7 | 3 | Actual |
| 1691 | 555521.00 | 2022-07-25 | 11 | 3 | 6 | Actual |
| 2823 | 200.00 | 2022-08-25 | 68 | 3 | 6 | Budget |
| 6451 | 900.00 | 2022-11-24 | 87 | 1 | 7 | Actual |
| 872 | 200.00 | 2022-06-24 | 68 | 6 | 7 | Budget |
| 14194 | 250925.45 | 2023-06-24 | 15 | 7 | 8 | Actual |
| 24770 | 6765.00 | 2024-05-24 | 52 | 6 | 4 | Actual |
| 1450 | 27703.00 | 2022-07-25 | 40 | 7 | 4 | Actual |
| 17618 | 71380.00 | 2023-10-25 | 14 | 7 | 3 | Actual |
| 22354 | 916.73 | 2024-02-22 | 61 | 2 | 11 | Actual |
| 23606 | 1562.00 | 2024-04-23 | 80 | 1 | 3 | Actual |
| 8534 | 29.00 | 2023-01-25 | 71 | 5 | 6 | Actual |
| 35040 | 157.00 | 2025-02-22 | 85 | 6 | 5 | Actual |
| 18709 | 346.00 | 2023-11-24 | 66 | 6 | 4 | Actual |
| 26615 | 15.65 | 2024-06-23 | 67 | 1 | 12 | Actual |
| 38197 | 13694.49 | 2025-04-24 | 7 | 7 | 13 | Actual |
| 28722 | 218.85 | 2024-08-24 | 74 | 2 | 11 | Actual |
| 25322 | 24757.60 | 2024-05-24 | 24 | 7 | 8 | Actual |
| 17498 | 7.14 | 2023-09-24 | 71 | 6 | 12 | Actual |
| 14799 | 25028.00 | 2023-07-25 | 32 | 7 | 5 | Actual |
| 25398 | 41.19 | 2024-05-24 | 68 | 3 | 11 | Actual |
| 32616 | 6.00 | 2024-12-24 | 96 | 7 | 3 | Actual |
| 11104 | 649.58 | 2023-03-25 | 80 | 2 | 8 | Actual |
| 38693 | 535.00 | 2025-05-25 | 92 | 6 | 6 | Actual |
| 17121 | 513.21 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 31799 | 272.00 | 2024-11-23 | 77 | 5 | 6 | Actual |
| 27794 | 2048.67 | 2024-07-24 | 62 | 6 | 12 | Actual |
| 16632 | 177.00 | 2023-09-24 | 92 | 7 | 3 | Actual |
| 25122 | -49545.00 | 2024-05-24 | 46 | 7 | 6 | Actual |
| 36301 | 144.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
| 7321 | 107.00 | 2022-12-25 | 74 | 3 | 6 | Actual |
| 31895 | 316.00 | 2024-11-23 | 84 | 1 | 7 | Actual |
| 31068 | 161.40 | 2024-10-24 | 90 | 4 | 11 | Actual |
| 34990 | 712.00 | 2025-02-22 | 66 | 1 | 5 | Actual |
| 18018 | 642.00 | 2023-10-25 | 97 | 6 | 6 | Actual |
| 17106 | 29457.00 | 2023-09-24 | 38 | 7 | 7 | Actual |
| 8958 | 13404.36 | 2023-01-25 | 8 | 7 | 8 | Actual |
| 18265 | 218.85 | 2023-10-25 | 66 | 1 | 11 | Actual |
| 4827 | 480.00 | 2022-10-25 | 66 | 1 | 5 | Budget |
| 32222 | 80.55 | 2024-11-23 | 92 | 5 | 11 | Actual |
| 33693 | 40784.00 | 2025-01-24 | 14 | 7 | 3 | Actual |
| 10180 | 1016.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 11169 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
| 28584 | 2046.57 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 25470 | 89.06 | 2024-05-24 | 92 | 5 | 11 | Actual |
| 20348 | 2.00 | 2023-12-25 | 96 | 2 | 11 | Actual |
| 10481 | 2600.00 | 2023-03-25 | 61 | 6 | 5 | Budget |
| 18217 | 955.64 | 2023-10-25 | 80 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 38715 | 39629.00 | 2025-05-25 | 32 | 7 | 6 | Actual |
| 20857 | 3810.00 | 2024-01-25 | 62 | 6 | 5 | Actual |
| 7100 | 152.00 | 2022-12-25 | 83 | 1 | 5 | Actual |
| 5842 | 1000.00 | 2022-11-24 | 87 | 1 | 4 | Budget |
| 8931 | 478.36 | 2023-01-25 | 80 | 6 | 8 | Actual |
| 348 | 301.00 | 2022-06-24 | 73 | 1 | 5 | Actual |
| 4223 | 26700.00 | 2022-09-24 | 60 | 6 | 7 | Budget |
| 10297 | 200.00 | 2023-03-25 | 68 | 1 | 4 | Budget |
| 31598 | 743.00 | 2024-11-23 | 76 | 1 | 5 | Actual |
| 16517 | 7952.00 | 2023-09-24 | 61 | 1 | 3 | Actual |
| 27461 | 281.39 | 2024-07-24 | 89 | 2 | 8 | Actual |
| 27747 | 636.94 | 2024-07-24 | 80 | 1 | 12 | Actual |
| 5766 | 62.00 | 2022-11-24 | 67 | 7 | 3 | Actual |
| 3513 | 583.00 | 2022-09-24 | 62 | 7 | 3 | Actual |
| 33815 | 19756.00 | 2025-01-24 | 18 | 7 | 4 | Actual |
| 38240 | 375.00 | 2025-05-25 | 83 | 1 | 3 | Actual |
| 17670 | 5340.00 | 2023-10-25 | 62 | 1 | 4 | Actual |
| 23361 | 122.04 | 2024-03-24 | 65 | 3 | 11 | Actual |
| 27845 | 68698.85 | 2024-07-24 | 37 | 7 | 12 | Actual |
| 4922 | 218.00 | 2022-10-25 | 90 | 6 | 5 | Actual |
| 16989 | 47500.00 | 2023-09-24 | 99 | 6 | 6 | Actual |
| 15827 | 111.00 | 2023-08-25 | 74 | 2 | 6 | Actual |
| 19089 | 32955.00 | 2023-11-24 | 63 | 6 | 7 | Actual |
| 30048 | 11.40 | 2024-09-23 | 71 | 2 | 12 | Actual |
| 29084 | 124.06 | 2024-08-24 | 85 | 6 | 13 | Actual |
| 8645 | 20237.00 | 2023-01-25 | 32 | 7 | 6 | Actual |
| 15230 | 148.63 | 2023-07-25 | 74 | 1 | 11 | Actual |
| 34317 | 17774.14 | 2025-01-24 | 20 | 7 | 8 | Actual |
| 8596 | 164.00 | 2023-01-25 | 74 | 6 | 6 | Actual |
| 1004 | 80.00 | 2022-06-24 | 68 | 2 | 8 | Budget |
| 26306 | 432.91 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 3294 | 298.06 | 2022-08-25 | 65 | 6 | 8 | Actual |
| 36995 | 359.15 | 2025-03-25 | 76 | 2 | 13 | Actual |
| 18610 | -209.00 | 2023-11-24 | 91 | 6 | 3 | Actual |
| 23011 | 127.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
| 19962 | 346.00 | 2023-12-25 | 90 | 3 | 6 | Actual |
| 254 | 380.00 | 2022-06-24 | 65 | 6 | 4 | Budget |
| 18064 | 743.00 | 2023-10-25 | 81 | 1 | 7 | Actual |
| 15220 | 23824.61 | 2023-07-25 | 60 | 1 | 11 | Actual |
| 35246 | 47500.00 | 2025-02-22 | 99 | 6 | 6 | Actual |
| 33623 | 76797.00 | 2025-01-24 | 60 | 1 | 3 | Actual |
| 9722 | 266.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
| 16579 | 45000.00 | 2023-09-24 | 99 | 6 | 3 | Actual |
| 19164 | 396.54 | 2023-11-24 | 84 | 1 | 8 | Actual |
| 20146 | 201878.00 | 2023-12-25 | 101 | 6 | 7 | Actual |
| 2006 | 255.00 | 2022-07-25 | 74 | 6 | 7 | Actual |
| 21164 | 720.00 | 2024-01-25 | 87 | 6 | 7 | Actual |
| 14097 | 8952.76 | 2023-06-24 | 61 | 1 | 8 | Actual |
| 9904 | 76343.00 | 2023-02-22 | 37 | 7 | 7 | Actual |
| 15771 | 11771.00 | 2023-08-25 | 20 | 7 | 5 | Actual |
| 5946 | 2380.00 | 2022-11-24 | 62 | 1 | 5 | Actual |
| 17620 | 17836.00 | 2023-10-25 | 18 | 7 | 3 | Actual |
| 13568 | 6318.00 | 2023-06-24 | 23 | 7 | 3 | Actual |
| 36975 | 145.11 | 2025-03-25 | 84 | 1 | 13 | Actual |
| 38505 | 95724.00 | 2025-05-25 | 13 | 7 | 5 | Actual |
| 23293 | 23874.25 | 2024-03-24 | 33 | 7 | 8 | Actual |
| 26181 | 21970.00 | 2024-06-23 | 34 | 7 | 6 | Actual |
| 38365 | 592.00 | 2025-05-25 | 90 | 1 | 4 | Actual |
| 18773 | 290.00 | 2023-11-24 | 73 | 1 | 5 | Actual |
| 35297 | 300.00 | 2025-02-22 | 89 | 1 | 7 | Actual |
| 30952 | 107521.27 | 2024-10-24 | 31 | 7 | 8 | Actual |
| 331 | 31600.00 | 2022-06-24 | 60 | 1 | 5 | Budget |
| 29773 | 14707.42 | 2024-09-23 | 52 | 6 | 8 | Actual |
| 8804 | 480.00 | 2023-01-25 | 65 | 1 | 8 | Budget |
| 8700 | 310.00 | 2023-01-25 | 92 | 1 | 7 | Actual |
| 30210 | 124.06 | 2024-09-23 | 85 | 6 | 13 | Actual |
| 29663 | 436.00 | 2024-09-23 | 66 | 6 | 7 | Actual |
| 22640 | 202.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 244 | 938.00 | 2022-06-24 | 57 | 6 | 4 | Actual |
| 1062 | 25.32 | 2022-06-24 | 69 | 6 | 8 | Actual |
| 31096 | 36.93 | 2024-10-24 | 82 | 6 | 11 | Actual |
| 21269 | 114.72 | 2024-01-25 | 68 | 6 | 8 | Actual |
| 25431 | 140.12 | 2024-05-24 | 77 | 4 | 11 | Actual |
| 14848 | 90.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 24960 | 15.00 | 2024-05-24 | 68 | 2 | 6 | Actual |
| 29370 | 2540.00 | 2024-09-23 | 62 | 6 | 5 | Actual |
| 16569 | 180.00 | 2023-09-24 | 84 | 6 | 3 | Actual |
| 37396 | 116.00 | 2025-04-24 | 83 | 1 | 6 | Actual |
| 37658 | 35580.00 | 2025-04-24 | 33 | 7 | 7 | Actual |
| 37195 | 4332.00 | 2025-04-24 | 62 | 1 | 4 | Actual |
| 17813 | 144.00 | 2023-10-25 | 84 | 6 | 5 | Actual |
| 1134 | 2402.00 | 2022-07-25 | 61 | 1 | 3 | Actual |
| 34174 | 657.00 | 2025-01-24 | 81 | 6 | 7 | Actual |
| 21211 | 779.88 | 2024-01-25 | 73 | 1 | 8 | Actual |
| 12358 | 80.00 | 2023-05-25 | 71 | 1 | 3 | Budget |
| 36207 | 97709.00 | 2025-03-25 | 15 | 7 | 5 | Actual |
| 27253 | 223.00 | 2024-07-24 | 92 | 5 | 6 | Actual |
| 20063 | 13109.00 | 2023-12-25 | 20 | 7 | 6 | Actual |
| 8458 | 140.00 | 2023-01-25 | 83 | 3 | 6 | Actual |
| 17035 | 68.00 | 2023-09-24 | 82 | 1 | 7 | Actual |
| 20893 | 99529.00 | 2024-01-25 | 15 | 7 | 5 | Actual |
| 11214 | 500986.45 | 2023-03-25 | 43 | 7 | 8 | Actual |
| 32596 | 68.00 | 2024-12-24 | 68 | 7 | 3 | Actual |
| 5919 | 38515.00 | 2022-11-24 | 14 | 7 | 4 | Actual |
| 14278 | 77.36 | 2023-06-24 | 67 | 3 | 11 | Actual |
| 16663 | 100949.00 | 2023-09-24 | 12 | 2 | 4 | Actual |
| 16186 | 22942.42 | 2023-08-25 | 28 | 7 | 8 | Actual |
| 18766 | 3512.00 | 2023-11-24 | 62 | 1 | 5 | Actual |
| 9487 | 283.00 | 2023-02-22 | 90 | 1 | 6 | Actual |
| 36755 | 11.40 | 2025-03-25 | 69 | 5 | 11 | Actual |
| 11526 | 52962.00 | 2023-04-24 | 21 | 7 | 4 | Actual |
| 33011 | 410.00 | 2024-12-24 | 74 | 1 | 7 | Actual |
| 29352 | 293.00 | 2024-09-23 | 83 | 1 | 5 | Actual |
| 26123 | -222.00 | 2024-06-23 | 91 | 5 | 6 | Actual |
| 7587 | 71800.00 | 2022-12-25 | 56 | 6 | 7 | Budget |
| 38112 | 392.49 | 2025-04-24 | 66 | 1 | 13 | Actual |
| 25866 | 63000.00 | 2024-06-23 | 99 | 6 | 4 | Actual |
| 33084 | 69621.00 | 2024-12-24 | 34 | 7 | 7 | Actual |
| 4137 | 217300.00 | 2022-09-24 | 101 | 6 | 6 | Budget |
| 34616 | 197.57 | 2025-01-24 | 83 | 6 | 12 | Actual |
| 39006 | 317.79 | 2025-05-25 | 77 | 3 | 11 | Actual |
| 4738 | 2976.00 | 2022-10-25 | 61 | 6 | 4 | Actual |
| 15780 | 20155.00 | 2023-08-25 | 33 | 7 | 5 | Actual |
| 24241 | 42586.72 | 2024-04-23 | 52 | 6 | 8 | Actual |
| 9784 | 250.00 | 2023-02-22 | 68 | 1 | 7 | Actual |
| 11084 | 200.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 3880 | 83.00 | 2022-09-24 | 94 | 1 | 6 | Actual |
| 26088 | 259.00 | 2024-06-23 | 80 | 4 | 6 | Actual |
| 17286 | 2.00 | 2023-09-24 | 96 | 2 | 11 | Actual |
| 38064 | 983.76 | 2025-04-24 | 80 | 6 | 12 | Actual |
| 1513 | 26400.00 | 2022-07-25 | 60 | 6 | 5 | Budget |
| 17309 | 90.12 | 2023-09-24 | 90 | 3 | 11 | Actual |
| 4413 | 950.00 | 2022-09-24 | 62 | 6 | 8 | Budget |
| 8089 | 327.00 | 2023-01-25 | 90 | 1 | 4 | Actual |
| 7492 | 68.00 | 2022-12-25 | 85 | 6 | 6 | Actual |
| 1217 | 454.00 | 2022-07-25 | 80 | 6 | 3 | Actual |
| 23474 | 72410.62 | 2024-03-24 | 101 | 6 | 11 | Actual |
| 26965 | 18.00 | 2024-07-24 | 96 | 1 | 4 | Actual |
| 29897 | 235.87 | 2024-09-23 | 66 | 3 | 11 | Actual |
| 25600 | 17.78 | 2024-05-24 | 67 | 6 | 12 | Actual |
| 1418 | -166.00 | 2022-07-25 | 91 | 6 | 4 | Actual |
| 2482 | -309.00 | 2022-08-25 | 91 | 1 | 4 | Actual |
| 37625 | 834.00 | 2025-04-24 | 81 | 6 | 7 | Actual |
| 28366 | 208.00 | 2024-08-24 | 76 | 4 | 6 | Actual |
| 30541 | 187338.00 | 2024-10-24 | 29 | 7 | 5 | Actual |
| 7976 | 47431.00 | 2023-01-25 | 13 | 7 | 3 | Actual |
| 32154 | 228.42 | 2024-11-23 | 74 | 3 | 11 | Actual |
| 24568 | 22.04 | 2024-04-23 | 66 | 6 | 12 | Actual |
| 28591 | 444753.31 | 2024-08-24 | 12 | 2 | 8 | Actual |
| 32787 | 12838.00 | 2024-12-24 | 22 | 7 | 5 | Actual |
| 3403 | 132.00 | 2022-09-24 | 83 | 1 | 3 | Actual |
| 38657 | 170.00 | 2025-05-25 | 89 | 5 | 6 | Actual |
| 31655 | 13643.00 | 2024-11-23 | 8 | 7 | 5 | Actual |
| 11876 | 11800.00 | 2023-04-24 | 60 | 5 | 6 | Budget |
| 2835 | 200.00 | 2022-08-25 | 78 | 3 | 6 | Budget |
| 31792 | 86.00 | 2024-11-23 | 67 | 5 | 6 | Actual |
| 31259 | 1657.42 | 2024-10-24 | 61 | 1 | 13 | Actual |
| 30000 | 78096.90 | 2024-09-23 | 31 | 7 | 11 | Actual |
| 12546 | 85.00 | 2023-05-25 | 71 | 1 | 4 | Actual |
| 13005 | 11800.00 | 2023-05-25 | 60 | 5 | 6 | Budget |
| 12755 | 2800.00 | 2023-05-25 | 76 | 6 | 5 | Budget |
| 36240 | 298.00 | 2025-03-25 | 76 | 1 | 6 | Actual |
| 31976 | 140.48 | 2024-11-23 | 69 | 1 | 8 | Actual |
| 30994 | 651.84 | 2024-10-24 | 62 | 2 | 11 | Actual |
| 5218 | 100.00 | 2022-10-25 | 67 | 6 | 6 | Budget |
| 1671 | 200.00 | 2022-07-25 | 80 | 2 | 6 | Budget |
| 1561 | 29118.00 | 2022-07-25 | 94 | 6 | 5 | Actual |
| 13391 | 34151.72 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 18823 | 440.00 | 2023-11-24 | 92 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2023-10-25 | 63 | 6 | 6 | Actual |
| 20304 | 212.47 | 2023-12-25 | 74 | 1 | 11 | Actual |
| 7865 | 1782.00 | 2023-01-25 | 62 | 1 | 3 | Actual |
| 5531 | 22100.00 | 2022-10-25 | 57 | 6 | 8 | Budget |
| 37831 | 97.57 | 2025-04-24 | 81 | 2 | 11 | Actual |
| 22208 | 6025.44 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 30600 | 48.00 | 2024-10-24 | 85 | 2 | 6 | Actual |
| 36540 | 484.42 | 2025-03-25 | 89 | 1 | 8 | Actual |
| 38594 | 153.00 | 2025-05-25 | 74 | 3 | 6 | Actual |
| 37514 | 2007.00 | 2025-04-24 | 54 | 6 | 6 | Actual |
| 32734 | -342.00 | 2024-12-24 | 91 | 1 | 5 | Actual |
| 4128 | 185.00 | 2022-09-24 | 89 | 6 | 6 | Actual |
| 35526 | 146.51 | 2025-02-22 | 73 | 2 | 11 | Actual |
| 35467 | 232661.48 | 2025-02-22 | 15 | 7 | 8 | Actual |
| 1830 | 117.00 | 2022-07-25 | 92 | 5 | 6 | Actual |
| 17375 | 1248.65 | 2023-09-24 | 62 | 6 | 11 | Actual |
| 10475 | 45149.00 | 2023-03-25 | 56 | 6 | 5 | Actual |
| 35259 | 14978.00 | 2025-02-22 | 22 | 7 | 6 | Actual |
| 34943 | 828.00 | 2025-02-22 | 81 | 6 | 4 | Actual |
| 24755 | 253.00 | 2024-05-24 | 78 | 1 | 4 | Actual |
| 3404 | 113.00 | 2022-09-24 | 84 | 1 | 3 | Actual |
| 15625 | 233.00 | 2023-08-25 | 89 | 1 | 4 | Actual |
| 3047 | 2800.00 | 2022-08-25 | 62 | 1 | 7 | Budget |
| 4538 | 67558.00 | 2022-10-25 | 12 | 2 | 3 | Actual |
| 18513 | 14.59 | 2023-10-25 | 84 | 6 | 12 | Actual |
| 22665 | 6318.00 | 2024-03-24 | 23 | 7 | 3 | Actual |
| 1462 | 491.00 | 2022-07-25 | 66 | 1 | 5 | Actual |
| 27200 | -421.00 | 2024-07-24 | 91 | 3 | 6 | Actual |
| 26016 | -271.00 | 2024-06-23 | 91 | 1 | 6 | Actual |
| 18651 | 12.00 | 2023-11-24 | 69 | 7 | 3 | Actual |
| 19736 | 343.00 | 2023-12-25 | 65 | 6 | 4 | Actual |
| 23290 | 200873.01 | 2024-03-24 | 29 | 7 | 8 | Actual |
| 38410 | 23188.00 | 2025-05-25 | 7 | 7 | 4 | Actual |
| 15612 | 55.00 | 2023-08-25 | 71 | 1 | 4 | Actual |
| 31613 | 15.00 | 2024-11-23 | 96 | 1 | 5 | Actual |
| 32461 | 632.84 | 2024-11-23 | 87 | 6 | 13 | Actual |
| 29048 | 67.92 | 2024-08-24 | 82 | 2 | 13 | Actual |
| 31206 | 67.78 | 2024-10-24 | 69 | 6 | 12 | Actual |
| 5375 | 623.00 | 2022-10-25 | 80 | 6 | 7 | Actual |
| 27331 | 1468.00 | 2024-07-24 | 77 | 1 | 7 | Actual |
| 30178 | 145.11 | 2024-09-23 | 85 | 2 | 13 | Actual |
| 29791 | 6734.54 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 15273 | 10.33 | 2023-07-25 | 94 | 2 | 11 | Actual |
| 5296 | 380.00 | 2022-10-25 | 66 | 1 | 7 | Budget |
| 35037 | 56.00 | 2025-02-22 | 82 | 6 | 5 | Actual |
| 6453 | 234.00 | 2022-11-24 | 89 | 1 | 7 | Actual |
| 27186 | 293.00 | 2024-07-24 | 73 | 3 | 6 | Actual |
| 29150 | 17459.00 | 2024-09-23 | 52 | 6 | 3 | Actual |
| 30944 | 59618.86 | 2024-10-24 | 19 | 7 | 8 | Actual |
| 10349 | 480.00 | 2023-03-25 | 65 | 6 | 4 | Budget |
| 14446 | 6054.06 | 2023-06-24 | 56 | 6 | 12 | Actual |
| 15136 | 55.63 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-11-24 | 61 | 2 | 8 | Actual |
| 25599 | 34.80 | 2024-05-24 | 66 | 6 | 12 | Actual |
| 22815 | 814.00 | 2024-03-24 | 80 | 1 | 5 | Actual |
| 23410 | 43.31 | 2024-03-24 | 94 | 4 | 11 | Actual |
| 18978 | 186.00 | 2023-11-24 | 80 | 5 | 6 | Actual |
| 11659 | 18201.00 | 2023-04-24 | 7 | 7 | 5 | Actual |
| 10523 | 120.00 | 2023-03-25 | 89 | 6 | 5 | Actual |
| 27700 | 73099.99 | 2024-07-24 | 94 | 6 | 11 | Actual |
| 20730 | 55506.00 | 2024-01-25 | 60 | 1 | 4 | Actual |
| 23239 | 12030.09 | 2024-03-24 | 53 | 6 | 8 | Actual |
| 14371 | 12093.54 | 2023-06-24 | 19 | 7 | 11 | Actual |
| 34843 | 43278.00 | 2025-02-22 | 14 | 7 | 3 | Actual |
| 2773 | 38.00 | 2022-08-25 | 68 | 2 | 6 | Actual |
| 21595 | 28242.77 | 2024-01-25 | 21 | 7 | 12 | Actual |
| 18687 | 609.00 | 2023-11-24 | 81 | 1 | 4 | Actual |
| 20350 | 617.79 | 2023-12-25 | 61 | 3 | 11 | Actual |
| 28631 | 298.06 | 2024-08-24 | 68 | 6 | 8 | Actual |
| 35729 | 201.83 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 24559 | 77.36 | 2024-04-23 | 52 | 6 | 12 | Actual |
| 5246 | 90.00 | 2022-10-25 | 85 | 6 | 6 | Budget |
| 32912 | 1387.00 | 2024-12-24 | 61 | 5 | 6 | Actual |
| 2859 | 1500.00 | 2022-08-25 | 61 | 4 | 6 | Budget |
| 4033 | 112.00 | 2022-09-24 | 65 | 5 | 6 | Actual |
| 12772 | 101.00 | 2023-05-25 | 85 | 6 | 5 | Actual |
| 29677 | 273.00 | 2024-09-23 | 83 | 6 | 7 | Actual |
| 24855 | 158.00 | 2024-05-24 | 89 | 1 | 5 | Actual |
| 17147 | 37.45 | 2023-09-24 | 69 | 2 | 8 | Actual |
| 25507 | 27000.00 | 2024-05-24 | 99 | 6 | 11 | Actual |
| 26163 | 320272.00 | 2024-06-23 | 6 | 7 | 6 | Actual |
| 12098 | 4735.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
| 3297 | 270.78 | 2022-08-25 | 66 | 6 | 8 | Actual |
| 25520 | 3288.05 | 2024-05-24 | 22 | 7 | 11 | Actual |
| 34950 | 374.00 | 2025-02-22 | 90 | 6 | 4 | Actual |
| 2151 | 120.78 | 2022-07-25 | 85 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 2505 | 156.00 | 2022-08-25 | 67 | 6 | 4 | Actual |
| 19512 | 5.01 | 2023-11-24 | 85 | 2 | 12 | Actual |
| 37411 | 71.00 | 2025-04-24 | 67 | 2 | 6 | Actual |
| 9277 | 63000.00 | 2023-02-22 | 99 | 6 | 4 | Actual |
| 31157 | 102.89 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 30767 | 102.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 36065 | 423.00 | 2025-03-25 | 89 | 1 | 4 | Actual |
| 18376 | 14.59 | 2023-10-25 | 68 | 5 | 11 | Actual |
| 4869 | 9628.00 | 2022-10-25 | 53 | 6 | 5 | Actual |
| 3368 | 17152.92 | 2022-08-25 | 100 | 7 | 8 | Actual |
| 23493 | 7000.89 | 2024-03-24 | 33 | 7 | 11 | Actual |
| 34527 | 9692.43 | 2025-01-24 | 33 | 7 | 11 | Actual |
| 2738 | 100.00 | 2022-08-25 | 78 | 1 | 6 | Budget |
| 3327 | 123.81 | 2022-08-25 | 85 | 6 | 8 | Actual |
| 22959 | 272.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 2092 | 1210.19 | 2022-07-25 | 80 | 1 | 8 | Actual |
| 17911 | 363.00 | 2023-10-25 | 65 | 3 | 6 | Actual |
| 7521 | 126762.00 | 2022-12-25 | 29 | 7 | 6 | Actual |
| 27783 | 35.87 | 2024-07-24 | 90 | 2 | 12 | Actual |
| 16734 | 281.00 | 2023-09-24 | 67 | 1 | 5 | Actual |
| 13572 | 71164.00 | 2023-06-24 | 31 | 7 | 3 | Actual |
| 36407 | 15731.00 | 2025-03-25 | 20 | 7 | 6 | Actual |
| 19922 | 130.00 | 2023-12-25 | 74 | 2 | 6 | Actual |
| 18751 | 186348.00 | 2023-11-24 | 29 | 7 | 4 | Actual |
| 26907 | 92888.00 | 2024-07-24 | 39 | 7 | 3 | Actual |
| 11778 | 42.00 | 2023-04-24 | 94 | 2 | 6 | Actual |
| 21991 | 416.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 3630 | 140.00 | 2022-09-24 | 68 | 6 | 4 | Actual |
| 25893 | 350000.00 | 2024-06-23 | 42 | 7 | 4 | Actual |
| 269 | 187.00 | 2022-06-24 | 74 | 6 | 4 | Actual |
| 34760 | 61390.12 | 2025-01-24 | 29 | 7 | 13 | Actual |
| 22670 | 41301.00 | 2024-03-24 | 32 | 7 | 3 | Actual |
| 20343 | 41.19 | 2023-12-25 | 89 | 2 | 11 | Actual |
| 34969 | 16948.00 | 2025-02-22 | 22 | 7 | 4 | Actual |
| 10445 | 380.00 | 2023-03-25 | 76 | 1 | 5 | Budget |
| 15253 | 16.72 | 2023-07-25 | 67 | 2 | 11 | Actual |
| 32243 | 484.81 | 2024-11-23 | 77 | 6 | 11 | Actual |
| 19095 | 104.00 | 2023-11-24 | 71 | 6 | 7 | Actual |
| 2188 | 50.00 | 2022-07-25 | 71 | 6 | 8 | Budget |
| 31406 | 11744.00 | 2024-11-23 | 57 | 6 | 3 | Actual |
| 38082 | 11250.97 | 2025-04-24 | 7 | 7 | 12 | Actual |
| 28058 | 57757.00 | 2024-08-24 | 40 | 7 | 3 | Actual |
| 6529 | 98137.00 | 2022-11-24 | 13 | 7 | 7 | Actual |
| 27226 | -295.00 | 2024-07-24 | 91 | 4 | 6 | Actual |
| 8156 | 436600.00 | 2023-01-25 | 101 | 6 | 4 | Budget |
| 2634 | 2054.00 | 2022-08-25 | 62 | 6 | 5 | Actual |
| 32128 | 153.95 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 12306 | 166.24 | 2023-04-24 | 90 | 6 | 8 | Actual |
| 3182 | 13715.00 | 2022-08-25 | 100 | 7 | 7 | Actual |
| 176 | 25.00 | 2022-06-24 | 84 | 7 | 3 | Actual |
| 5171 | 131.00 | 2022-10-25 | 76 | 5 | 6 | Actual |
| 2775 | 11.00 | 2022-08-25 | 69 | 2 | 6 | Actual |
| 6719 | 173108.85 | 2022-11-24 | 15 | 7 | 8 | Actual |
| 18858 | 2372.00 | 2023-11-24 | 61 | 1 | 6 | Actual |
| 20368 | 17.78 | 2023-12-25 | 85 | 3 | 11 | Actual |
| 18408 | 60.33 | 2023-10-25 | 67 | 6 | 11 | Actual |
| 9257 | 882.00 | 2023-02-22 | 80 | 6 | 4 | Actual |
| 36576 | 3339.02 | 2025-03-25 | 54 | 6 | 8 | Actual |
| 10111 | 127.00 | 2023-03-25 | 68 | 1 | 3 | Actual |
| 10597 | 90.00 | 2023-03-25 | 84 | 1 | 6 | Budget |
| 17071 | 169.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 36368 | 1758.00 | 2025-03-25 | 61 | 6 | 6 | Actual |
| 18874 | 74.00 | 2023-11-24 | 83 | 1 | 6 | Actual |
| 4646 | 110.00 | 2022-10-25 | 73 | 7 | 3 | Budget |
| 24375 | 102.89 | 2024-04-23 | 81 | 3 | 11 | Actual |
| 27987 | 350.00 | 2024-08-24 | 84 | 1 | 3 | Actual |
| 11708 | 480.00 | 2023-04-24 | 77 | 1 | 6 | Budget |
| 24937 | 151.00 | 2024-05-24 | 74 | 1 | 6 | Actual |
| 22425 | 48.63 | 2024-02-22 | 84 | 4 | 11 | Actual |
| 32595 | 90.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
| 4813 | 51937.00 | 2022-10-25 | 39 | 7 | 4 | Actual |
| 36139 | 1067.00 | 2025-03-25 | 65 | 1 | 5 | Actual |
| 10670 | 176.00 | 2023-03-25 | 68 | 3 | 6 | Actual |
| 3568 | 308.00 | 2022-09-24 | 67 | 1 | 4 | Actual |
| 31710 | 120.00 | 2024-11-23 | 65 | 2 | 6 | Actual |
| 26411 | 209.27 | 2024-06-23 | 65 | 1 | 11 | Actual |
| 12558 | 1000.00 | 2023-05-25 | 80 | 1 | 4 | Budget |
| 618 | 1502.00 | 2022-06-24 | 61 | 4 | 6 | Actual |
| 6779 | 124.00 | 2022-12-25 | 85 | 1 | 3 | Actual |
| 4537 | 11.00 | 2022-10-25 | 96 | 1 | 3 | Actual |
| 19110 | 351.00 | 2023-11-24 | 90 | 6 | 7 | Actual |
| 17059 | 192.00 | 2023-09-24 | 68 | 6 | 7 | Actual |
| 456 | 114372.00 | 2022-06-24 | 29 | 7 | 5 | Actual |
| 6032 | 650.00 | 2022-11-24 | 80 | 6 | 5 | Budget |
| 22133 | 990.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
| 38803 | 6062.00 | 2025-05-25 | 23 | 7 | 7 | Actual |
| 19191 | 190.48 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 17859 | 116.00 | 2023-10-25 | 68 | 1 | 6 | Actual |
| 4220 | 2700.00 | 2022-09-24 | 57 | 6 | 7 | Budget |
| 27034 | 869.00 | 2024-07-24 | 65 | 1 | 5 | Actual |
| 34669 | 613.54 | 2025-01-24 | 77 | 1 | 13 | Actual |
| 20411 | 13.53 | 2023-12-25 | 71 | 5 | 11 | Actual |
| 34457 | 148.63 | 2025-01-24 | 77 | 5 | 11 | Actual |
| 21119 | 414.00 | 2024-01-25 | 74 | 1 | 7 | Actual |
| 39281 | 104.76 | 2025-05-25 | 89 | 1 | 13 | Actual |
| 23767 | 585.00 | 2024-04-23 | 87 | 6 | 4 | Actual |
| 4702 | 280.00 | 2022-10-25 | 78 | 1 | 4 | Budget |
| 19354 | 35.87 | 2023-11-24 | 68 | 4 | 11 | Actual |
| 2276 | 530.00 | 2022-08-25 | 77 | 1 | 3 | Actual |
| 3128 | 617.00 | 2022-08-25 | 77 | 6 | 7 | Actual |
| 18000 | 377.00 | 2023-10-25 | 72 | 6 | 6 | Actual |
| 16511 | 26828.92 | 2023-08-25 | 39 | 7 | 12 | Actual |
| 38458 | 358.00 | 2025-05-25 | 90 | 1 | 5 | Actual |
| 36638 | 32060.77 | 2025-03-25 | 100 | 7 | 8 | Actual |
| 37258 | 657766.00 | 2025-04-24 | 4 | 7 | 4 | Actual |
| 36104 | 13.00 | 2025-03-25 | 96 | 6 | 4 | Actual |
| 21664 | 232.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 31391 | 402.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
| 33185 | 591968.17 | 2024-12-24 | 4 | 7 | 8 | Actual |
| 1333 | 572.00 | 2022-07-25 | 73 | 1 | 4 | Actual |
| 28916 | 67.78 | 2024-08-24 | 65 | 2 | 12 | Actual |
| 34563 | 5.00 | 2025-01-24 | 96 | 1 | 12 | Actual |
| 24244 | 42586.72 | 2024-04-23 | 57 | 6 | 8 | Actual |
| 12914 | 1675.00 | 2023-05-25 | 62 | 3 | 6 | Actual |
| 28454 | 14978.00 | 2024-08-24 | 22 | 7 | 6 | Actual |
| 34771 | -65389.37 | 2025-01-24 | 46 | 7 | 13 | Actual |
| 7898 | 100.00 | 2023-01-25 | 85 | 1 | 3 | Budget |
| 8245 | 27440.00 | 2023-01-25 | 60 | 6 | 5 | Actual |
| 2205 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 33912 | 5248.00 | 2025-01-24 | 23 | 7 | 5 | Actual |
| 19376 | 712.47 | 2023-11-24 | 61 | 5 | 11 | Actual |
| 9557 | 80.00 | 2023-02-22 | 71 | 3 | 6 | Budget |
| 30174 | 492.49 | 2024-09-23 | 81 | 2 | 13 | Actual |
| 22479 | 3529.55 | 2024-02-22 | 20 | 7 | 11 | Actual |
| 30851 | 201.08 | 2024-10-24 | 69 | 1 | 8 | Actual |
| 4105 | 220.00 | 2022-09-24 | 73 | 6 | 6 | Budget |
| 17935 | 1782.00 | 2023-10-25 | 61 | 4 | 6 | Actual |
| 26482 | 40.12 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 36650 | 435.87 | 2025-03-25 | 76 | 1 | 11 | Actual |
| 26774 | 664.42 | 2024-06-23 | 77 | 6 | 13 | Actual |
| 30707 | 109.00 | 2024-10-24 | 78 | 6 | 6 | Actual |
| 20538 | 1.82 | 2023-12-25 | 82 | 2 | 12 | Actual |
| 34809 | 12488.00 | 2025-02-22 | 63 | 6 | 3 | Actual |
| 23331 | 9829.67 | 2024-03-24 | 60 | 2 | 11 | Actual |
| 3733 | 147.00 | 2022-09-24 | 84 | 1 | 5 | Actual |
| 39235 | 6488.11 | 2025-05-25 | 8 | 7 | 12 | Actual |
| 19310 | 5.01 | 2023-11-24 | 82 | 2 | 11 | Actual |
| 9191 | 495.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 13171 | 850.00 | 2023-05-25 | 80 | 1 | 7 | Budget |
| 29509 | 16825.00 | 2024-09-23 | 60 | 4 | 6 | Actual |
| 7857 | 23827.28 | 2022-12-25 | 40 | 7 | 8 | Actual |
| 36561 | 982.92 | 2025-03-25 | 80 | 2 | 8 | Actual |
| 33261 | 299.70 | 2024-12-24 | 87 | 2 | 11 | Actual |
| 22553 | 226.30 | 2024-02-22 | 90 | 6 | 12 | Actual |
| 1986 | 2545.00 | 2022-07-25 | 62 | 6 | 7 | Actual |
| 19111 | -281.00 | 2023-11-24 | 91 | 6 | 7 | Actual |
| 13408 | 60.17 | 2023-05-25 | 71 | 6 | 8 | Actual |
| 20645 | 4462.00 | 2024-01-25 | 62 | 6 | 3 | Actual |
| 25142 | 276.00 | 2024-05-24 | 84 | 1 | 7 | Actual |
| 13169 | 210.00 | 2023-05-25 | 78 | 1 | 7 | Actual |
| 5417 | 17715.00 | 2022-10-25 | 33 | 7 | 7 | Actual |
| 36494 | 20084.00 | 2025-03-25 | 8 | 7 | 7 | Actual |
| 18427 | -99.24 | 2023-10-25 | 91 | 6 | 11 | Actual |
| 20573 | 58.21 | 2023-12-25 | 87 | 6 | 12 | Actual |
| 15809 | 81.00 | 2023-08-25 | 85 | 1 | 6 | Actual |
| 38531 | 2493.00 | 2025-05-25 | 62 | 1 | 6 | Actual |
| 25319 | 80081.36 | 2024-05-24 | 21 | 7 | 8 | Actual |
| 4315 | 200.00 | 2022-09-24 | 67 | 1 | 8 | Budget |
| 27643 | 640.13 | 2024-07-24 | 62 | 5 | 11 | Actual |
| 32998 | 1762722.00 | 2024-12-24 | 43 | 7 | 6 | Actual |
| 26375 | 1711.00 | 2024-06-23 | 97 | 6 | 8 | Actual |
| 2533 | 130.00 | 2022-08-25 | 84 | 6 | 4 | Actual |
| 22588 | 97773.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 26299 | 1832.93 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 33400 | 128.42 | 2024-12-24 | 78 | 1 | 12 | Actual |
| 37005 | 160.90 | 2025-03-25 | 89 | 2 | 13 | Actual |
| 31551 | 310.00 | 2024-11-23 | 90 | 6 | 4 | Actual |
| 34685 | 3425.88 | 2025-01-24 | 61 | 2 | 13 | Actual |
| 6699 | 80.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 34396 | 115.65 | 2025-01-24 | 67 | 3 | 11 | Actual |
| 17149 | 245.03 | 2023-09-24 | 73 | 2 | 8 | Actual |
| 3497 | 198240.00 | 2022-09-24 | 29 | 7 | 3 | Actual |
| 27144 | 335.00 | 2024-07-24 | 90 | 1 | 6 | Actual |
| 37620 | 354.00 | 2025-04-24 | 74 | 6 | 7 | Actual |
| 35923 | 70835.04 | 2025-02-22 | 46 | 7 | 13 | Actual |
| 13881 | 332.00 | 2023-06-24 | 92 | 3 | 6 | Actual |
| 18829 | 610670.00 | 2023-11-24 | 4 | 7 | 5 | Actual |
| 15360 | 268.85 | 2023-07-25 | 92 | 6 | 11 | Actual |
| 783 | 8239.00 | 2022-06-24 | 22 | 7 | 6 | Actual |
| 36218 | 35684.00 | 2025-03-25 | 32 | 7 | 5 | Actual |
| 34450 | 49.70 | 2025-01-24 | 67 | 5 | 11 | Actual |
| 31667 | 212040.00 | 2024-11-23 | 29 | 7 | 5 | Actual |
| 1308 | 34.00 | 2022-07-25 | 89 | 7 | 3 | Actual |
| 23983 | 125.00 | 2024-04-23 | 66 | 4 | 6 | Actual |
| 18806 | 98.00 | 2023-11-24 | 71 | 6 | 5 | Actual |
| 35496 | 47.57 | 2025-02-22 | 69 | 1 | 11 | Actual |
| 11014 | 16726.00 | 2023-03-25 | 24 | 7 | 7 | Actual |
| 19424 | 19.91 | 2023-11-24 | 82 | 6 | 11 | Actual |
| 24705 | 33593.00 | 2024-05-24 | 33 | 7 | 3 | Actual |
| 26507 | 46.50 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 7234 | 384.00 | 2022-12-25 | 81 | 1 | 6 | Actual |
| 12968 | 109.00 | 2023-05-25 | 67 | 4 | 6 | Actual |
| 6793 | 64718.00 | 2022-12-25 | 56 | 6 | 3 | Actual |
| 35892 | 283.71 | 2025-02-22 | 92 | 6 | 13 | Actual |
| 26275 | 33902.00 | 2024-06-23 | 33 | 7 | 7 | Actual |
| 25823 | 1112.00 | 2024-06-23 | 87 | 1 | 4 | Actual |
| 17444 | 10.33 | 2023-09-24 | 76 | 1 | 12 | Actual |
| 18931 | 84.00 | 2023-11-24 | 85 | 3 | 6 | Actual |
| 31565 | 137052.00 | 2024-11-23 | 15 | 7 | 4 | Actual |
| 24560 | 232.68 | 2024-04-23 | 53 | 6 | 12 | Actual |
| 32488 | 7655.78 | 2024-11-23 | 33 | 7 | 13 | Actual |
| 31132 | 12914.83 | 2024-10-24 | 38 | 7 | 11 | Actual |
| 8617 | 380.00 | 2023-01-25 | 87 | 6 | 6 | Budget |
| 29573 | 125.00 | 2024-09-23 | 68 | 6 | 6 | Actual |
| 18771 | 45.00 | 2023-11-24 | 69 | 1 | 5 | Actual |
| 30648 | 89.00 | 2024-10-24 | 78 | 4 | 6 | Actual |
| 5960 | 300.00 | 2022-11-24 | 73 | 1 | 5 | Budget |
| 13198 | 209200.00 | 2023-05-25 | 56 | 6 | 7 | Budget |
| 10646 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Budget |
| 18859 | 1078.00 | 2023-11-24 | 62 | 1 | 6 | Actual |
| 26536 | 8.21 | 2024-06-23 | 85 | 5 | 11 | Actual |
| 36047 | 1634.00 | 2025-03-25 | 65 | 1 | 4 | Actual |
| 13351 | 245.03 | 2023-05-25 | 73 | 2 | 8 | Actual |
| 1876 | 251.00 | 2022-07-25 | 81 | 6 | 6 | Actual |
| 15251 | 35.87 | 2023-07-25 | 65 | 2 | 11 | Actual |
| 2997 | 100.00 | 2022-08-25 | 83 | 6 | 6 | Budget |
| 29096 | 18443.70 | 2024-08-24 | 7 | 7 | 13 | Actual |
| 15819 | 303.00 | 2023-08-25 | 62 | 2 | 6 | Actual |
| 14789 | 10701.00 | 2023-07-25 | 18 | 7 | 5 | Actual |
| 1057 | 220.78 | 2022-06-24 | 66 | 6 | 8 | Actual |
| 13130 | 14172.00 | 2023-05-25 | 28 | 7 | 6 | Actual |
| 33013 | 1499.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
| 22929 | 34.00 | 2024-03-24 | 73 | 2 | 6 | Actual |
| 33677 | 164.00 | 2025-01-24 | 85 | 6 | 3 | Actual |
| 32642 | 896.00 | 2024-12-24 | 92 | 1 | 4 | Actual |
| 28131 | 672.00 | 2024-08-24 | 72 | 6 | 4 | Actual |
| 36768 | 149.70 | 2025-03-25 | 87 | 5 | 11 | Actual |
| 370 | 750.00 | 2022-06-24 | 87 | 1 | 5 | Budget |
| 32106 | 167.78 | 2024-11-23 | 83 | 1 | 11 | Actual |
| 1285 | 46.00 | 2022-07-25 | 73 | 7 | 3 | Actual |
| 33239 | 10.00 | 2024-12-24 | 96 | 1 | 11 | Actual |
| 8432 | 325.00 | 2023-01-25 | 66 | 3 | 6 | Actual |
| 19091 | 637.00 | 2023-11-24 | 66 | 6 | 7 | Actual |
| 39382 | 14578.00 | 2025-06-23 | 93 | 7 | 4 | Actual |
| 31580 | 221015.00 | 2024-11-23 | 37 | 7 | 4 | Actual |
| 32590 | 21114.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 2039 | 12317.00 | 2022-07-25 | 7 | 7 | 7 | Actual |
| 18597 | 439.00 | 2023-11-24 | 74 | 6 | 3 | Actual |
| 10723 | 153.00 | 2023-03-25 | 73 | 4 | 6 | Actual |
| 7058 | 44307.00 | 2022-12-25 | 35 | 7 | 4 | Actual |
| 36330 | 382.00 | 2025-03-25 | 87 | 4 | 6 | Actual |
| 5153 | 1040.00 | 2022-10-25 | 61 | 5 | 6 | Actual |
| 23722 | 244.00 | 2024-04-23 | 74 | 1 | 4 | Actual |
| 3076 | 248.00 | 2022-08-25 | 83 | 1 | 7 | Actual |
| 27026 | 77481.00 | 2024-07-24 | 39 | 7 | 4 | Actual |
| 26819 | 75900.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
| 26672 | 250049.04 | 2024-06-23 | 101 | 6 | 12 | Actual |
| 14733 | 56.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 34166 | 128.00 | 2025-01-24 | 71 | 6 | 7 | Actual |
| 3547 | 32.00 | 2022-09-24 | 85 | 7 | 3 | Actual |
| 14716 | 23093.00 | 2023-07-25 | 100 | 7 | 4 | Actual |
| 6315 | 62.00 | 2022-11-24 | 89 | 5 | 6 | Actual |
| 9094 | 167847.00 | 2023-02-22 | 4 | 7 | 3 | Actual |
| 22109 | 29199.00 | 2024-02-22 | 40 | 7 | 6 | Actual |
| 1579 | 2886.00 | 2022-07-25 | 23 | 7 | 5 | Actual |
| 8849 | 1100.00 | 2023-01-25 | 62 | 2 | 8 | Budget |
| 26470 | 15.65 | 2024-06-23 | 69 | 3 | 11 | Actual |
| 1710 | 190.00 | 2022-07-25 | 73 | 3 | 6 | Actual |
| 34949 | 243.00 | 2025-02-22 | 89 | 6 | 4 | Actual |
| 35524 | 24.16 | 2025-02-22 | 69 | 2 | 11 | Actual |
| 5190 | 234.00 | 2022-10-25 | 87 | 5 | 6 | Actual |
| 28222 | 70.00 | 2024-08-24 | 69 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2024-06-23 | 63 | 6 | 5 | Actual |
| 26557 | 16.72 | 2024-06-23 | 69 | 6 | 11 | Actual |
| 17600 | 237.00 | 2023-10-25 | 83 | 6 | 3 | Actual |
| 38809 | 35916.00 | 2025-05-25 | 33 | 7 | 7 | Actual |
| 7405 | 113.00 | 2022-12-25 | 66 | 5 | 6 | Actual |
| 9239 | 216.00 | 2023-02-22 | 68 | 6 | 4 | Actual |
| 5704 | 380.00 | 2022-11-24 | 80 | 6 | 3 | Budget |
| 206 | 500.00 | 2022-06-24 | 73 | 1 | 4 | Budget |
| 10821 | 100.00 | 2023-03-25 | 68 | 6 | 6 | Budget |
| 151 | 40.00 | 2022-06-24 | 67 | 7 | 3 | Budget |
| 5067 | 140.00 | 2022-10-25 | 67 | 3 | 6 | Actual |
| 24923 | 26267.00 | 2024-05-24 | 40 | 7 | 5 | Actual |
| 28580 | 158.66 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-10-25 | 71 | 1 | 8 | Actual |
| 30683 | 193.00 | 2024-10-24 | 90 | 5 | 6 | Actual |
| 168 | 143.00 | 2022-06-24 | 80 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2025-01-24 | 7 | 7 | 3 | Actual |
| 28749 | 375.23 | 2024-08-24 | 74 | 3 | 11 | Actual |
| 14385 | 8580.71 | 2023-06-24 | 38 | 7 | 11 | Actual |
| 7669 | 23128.00 | 2022-12-25 | 40 | 7 | 7 | Actual |
| 37975 | 65700.92 | 2025-04-24 | 29 | 7 | 11 | Actual |
| 8962 | 10395.21 | 2023-01-25 | 18 | 7 | 8 | Actual |
| 23450 | 70.97 | 2024-03-24 | 68 | 6 | 11 | Actual |
| 19800 | 107.00 | 2023-12-25 | 71 | 1 | 5 | Actual |
| 2711 | 57496.00 | 2022-08-25 | 46 | 7 | 5 | Actual |
| 26651 | 6.08 | 2024-06-23 | 71 | 6 | 12 | Actual |
| 30528 | 21297.00 | 2024-10-24 | 7 | 7 | 5 | Actual |
| 38484 | 314.00 | 2025-05-25 | 78 | 6 | 5 | Actual |
| 27618 | 309.28 | 2024-07-24 | 66 | 4 | 11 | Actual |
| 29653 | 19018.00 | 2024-09-23 | 52 | 6 | 7 | Actual |
| 6184 | 1622.00 | 2022-11-24 | 62 | 3 | 6 | Actual |
| 1644 | 6600.00 | 2022-07-25 | 60 | 2 | 6 | Budget |
| 21550 | 48.63 | 2024-01-25 | 52 | 6 | 12 | Actual |
| 21103 | 28230.00 | 2024-01-25 | 38 | 7 | 6 | Actual |
| 33151 | 121470.01 | 2024-12-24 | 56 | 6 | 8 | Actual |
| 4504 | 100.00 | 2022-10-25 | 68 | 1 | 3 | Budget |
| 17252 | 240.13 | 2023-09-24 | 87 | 1 | 11 | Actual |
| 5430 | 7201.22 | 2022-10-25 | 61 | 1 | 8 | Actual |
| 11537 | 128308.00 | 2023-04-24 | 37 | 7 | 4 | Actual |
| 26425 | 101.82 | 2024-06-23 | 83 | 1 | 11 | Actual |
| 16364 | 70.97 | 2023-08-25 | 89 | 6 | 11 | Actual |
| 26157 | 510.00 | 2024-06-23 | 92 | 6 | 6 | Actual |
| 12403 | 2121.00 | 2023-05-25 | 61 | 6 | 3 | Actual |
| 32328 | 147.57 | 2024-11-23 | 68 | 6 | 12 | Actual |
| 11069 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 4327 | 525.33 | 2022-09-24 | 76 | 1 | 8 | Actual |
| 30186 | 4662.74 | 2024-09-23 | 53 | 6 | 13 | Actual |
| 38119 | 281.96 | 2025-04-24 | 76 | 1 | 13 | Actual |
| 4399 | 5.00 | 2022-09-24 | 96 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-06-23 | 62 | 2 | 8 | Actual |
| 21497 | 5263.62 | 2024-01-25 | 7 | 7 | 11 | Actual |
| 13851 | 88.00 | 2023-06-24 | 90 | 2 | 6 | Actual |
| 21744 | 794.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
| 34582 | 43.31 | 2025-01-24 | 83 | 2 | 12 | Actual |
| 18624 | 17836.00 | 2023-11-24 | 18 | 7 | 3 | Actual |
| 37812 | 293.32 | 2025-04-24 | 92 | 1 | 11 | Actual |
| 12936 | 164.00 | 2023-05-25 | 78 | 3 | 6 | Actual |
| 31202 | 673.11 | 2024-10-24 | 65 | 6 | 12 | Actual |
| 6452 | 750.00 | 2022-11-24 | 87 | 1 | 7 | Budget |
| 15635 | 40461.00 | 2023-08-25 | 56 | 6 | 4 | Actual |
| 5856 | 0.00 | 2022-11-24 | 54 | 6 | 4 | Budget |
| 7907 | 11.00 | 2023-01-25 | 96 | 1 | 3 | Actual |
| 30545 | 59219.00 | 2024-10-24 | 34 | 7 | 5 | Actual |
| 29954 | 2280.59 | 2024-09-23 | 62 | 6 | 11 | Actual |
| 11098 | 285.93 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2023-01-25 | 60 | 2 | 8 | Actual |
| 23073 | 10603.00 | 2024-03-24 | 22 | 7 | 6 | Actual |
| 7289 | 50.00 | 2022-12-25 | 84 | 2 | 6 | Budget |
| 6504 | 380.00 | 2022-11-24 | 81 | 6 | 7 | Budget |
| 35837 | 3180.26 | 2025-02-22 | 62 | 2 | 13 | Actual |
| 7358 | 372.00 | 2022-12-25 | 66 | 4 | 6 | Actual |
| 21514 | 12386.10 | 2024-01-25 | 34 | 7 | 11 | Actual |
| 31770 | 139.00 | 2024-11-23 | 73 | 4 | 6 | Actual |
| 14956 | 20.00 | 2023-07-25 | 69 | 6 | 6 | Actual |
| 34329 | 162185.92 | 2025-01-24 | 37 | 7 | 8 | Actual |
| 18928 | 30.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
| 15480 | 8875.39 | 2023-07-25 | 40 | 7 | 12 | Actual |
| 28075 | 410.00 | 2024-08-24 | 80 | 7 | 3 | Actual |
| 33100 | 140.48 | 2024-12-24 | 69 | 1 | 8 | Actual |
| 36586 | 287.45 | 2025-03-25 | 68 | 6 | 8 | Actual |
| 18363 | 144.38 | 2023-10-25 | 87 | 4 | 11 | Actual |
| 17970 | 165.00 | 2023-10-25 | 74 | 5 | 6 | Actual |
| 9943 | 104.11 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 16349 | 17.78 | 2023-08-25 | 69 | 6 | 11 | Actual |
| 38334 | 51.00 | 2025-05-25 | 85 | 7 | 3 | Actual |
| 9835 | 15956.00 | 2023-02-22 | 63 | 6 | 7 | Actual |
| 26631 | 114.59 | 2024-06-23 | 89 | 1 | 12 | Actual |
| 3114 | 200.00 | 2022-08-25 | 68 | 6 | 7 | Budget |
| 14018 | 197.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
| 911 | 70400.00 | 2022-06-24 | 101 | 6 | 7 | Budget |
| 11245 | 550.00 | 2023-04-24 | 80 | 1 | 3 | Budget |
| 19570 | 9491.36 | 2023-11-24 | 32 | 7 | 12 | Actual |
| 38663 | 5594.00 | 2025-05-25 | 53 | 6 | 6 | Actual |
| 3209 | 340.48 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 835 | 200.00 | 2022-06-24 | 83 | 1 | 7 | Budget |
| 5252 | -182.00 | 2022-10-25 | 91 | 6 | 6 | Actual |
| 32321 | 32298.17 | 2024-11-23 | 60 | 6 | 12 | Actual |
| 1915 | 23795.00 | 2022-07-25 | 32 | 7 | 6 | Actual |
| 35286 | 323.00 | 2025-02-22 | 74 | 1 | 7 | Actual |
| 5100 | 302.00 | 2022-10-25 | 92 | 3 | 6 | Actual |
| 38849 | 2823.86 | 2025-05-25 | 62 | 2 | 8 | Actual |
| 1053 | 8411.84 | 2022-06-24 | 63 | 6 | 8 | Actual |
| 35539 | 135.87 | 2025-02-22 | 90 | 2 | 11 | Actual |
| 27215 | 366.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 33386 | 9171.14 | 2024-12-24 | 100 | 7 | 11 | Actual |
| 7419 | 176.00 | 2022-12-25 | 77 | 5 | 6 | Actual |
| 19862 | 53525.00 | 2023-12-25 | 14 | 7 | 5 | Actual |
| 14073 | 12485.00 | 2023-06-24 | 18 | 7 | 7 | Actual |
| 33052 | 278.00 | 2024-12-24 | 83 | 6 | 7 | Actual |
| 27108 | 21395.00 | 2024-07-24 | 28 | 7 | 5 | Actual |
| 26701 | 7754.10 | 2024-06-23 | 100 | 7 | 12 | Actual |
| 13944 | 204.00 | 2023-06-24 | 65 | 6 | 6 | Actual |
| 18591 | 324.00 | 2023-11-24 | 67 | 6 | 3 | Actual |
| 19336 | 63.53 | 2023-11-24 | 81 | 3 | 11 | Actual |
| 26902 | 47472.00 | 2024-07-24 | 33 | 7 | 3 | Actual |
| 36949 | 38457.86 | 2025-03-25 | 35 | 7 | 12 | Actual |
| 20852 | 31424.00 | 2024-01-25 | 53 | 6 | 5 | Actual |
| 22204 | 1543051.00 | 2024-02-22 | 46 | 7 | 7 | Actual |
| 8242 | 15991.00 | 2023-01-25 | 57 | 6 | 5 | Actual |
| 6377 | 206.00 | 2022-11-24 | 92 | 6 | 6 | Actual |
| 23510 | 2.89 | 2024-03-24 | 69 | 1 | 12 | Actual |
| 18582 | 5687.00 | 2023-11-24 | 54 | 6 | 3 | Actual |
| 36982 | 4.00 | 2025-03-25 | 96 | 1 | 13 | Actual |
| 8809 | 200.00 | 2023-01-25 | 68 | 1 | 8 | Budget |
| 31499 | 570.00 | 2024-11-23 | 67 | 1 | 4 | Actual |
| 9034 | 10800.00 | 2023-02-22 | 53 | 6 | 3 | Budget |
| 12661 | 23382.00 | 2023-05-25 | 32 | 7 | 4 | Actual |
| 640 | 100.00 | 2022-06-24 | 78 | 4 | 6 | Budget |
| 35719 | 903.97 | 2025-02-22 | 62 | 2 | 12 | Actual |
| 11852 | 351.00 | 2023-04-24 | 77 | 4 | 6 | Actual |
| 14316 | 11.40 | 2023-06-24 | 82 | 4 | 11 | Actual |
| 28497 | 17.00 | 2024-08-24 | 96 | 1 | 7 | Actual |
| 17771 | 327.00 | 2023-10-25 | 76 | 1 | 5 | Actual |
| 27494 | 819.28 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 32332 | 274.17 | 2024-11-23 | 73 | 6 | 12 | Actual |
| 33920 | 129749.00 | 2025-01-24 | 35 | 7 | 5 | Actual |
| 20963 | 62.00 | 2024-01-25 | 89 | 2 | 6 | Actual |
| 34894 | 7722.00 | 2025-02-22 | 61 | 1 | 4 | Actual |
| 9551 | 280.00 | 2023-02-22 | 66 | 3 | 6 | Budget |
| 36498 | 17287.00 | 2025-03-25 | 18 | 7 | 7 | Actual |
| 30725 | 11569.00 | 2024-10-24 | 7 | 7 | 6 | Actual |
| 2679 | 13986.00 | 2022-08-25 | 94 | 6 | 5 | Actual |
| 14210 | 33872.92 | 2023-06-24 | 38 | 7 | 8 | Actual |
| 11345 | 32087.00 | 2023-04-24 | 32 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2024-10-24 | 21 | 7 | 3 | Actual |
| 7678 | 2300.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 28206 | 292.00 | 2024-08-24 | 94 | 1 | 5 | Actual |
| 25235 | 317.75 | 2024-05-24 | 84 | 1 | 8 | Actual |
| 3316 | 100.00 | 2022-08-25 | 78 | 6 | 8 | Budget |
| 29834 | 42456.42 | 2024-09-23 | 40 | 7 | 8 | Actual |
| 35759 | 431.62 | 2025-02-22 | 73 | 6 | 12 | Actual |
| 21925 | 162.00 | 2024-02-22 | 73 | 1 | 6 | Actual |
| 26795 | 28226.34 | 2024-06-23 | 13 | 7 | 13 | Actual |
| 4404 | 119236.64 | 2022-09-24 | 56 | 6 | 8 | Actual |
| 30355 | 258.00 | 2024-10-24 | 81 | 7 | 3 | Actual |
| 29995 | 4462.54 | 2024-09-23 | 22 | 7 | 11 | Actual |
| 32598 | 29.00 | 2024-12-24 | 71 | 7 | 3 | Actual |
| 15829 | 70.00 | 2023-08-25 | 77 | 2 | 6 | Actual |
| 3540 | 11.00 | 2022-09-24 | 82 | 7 | 3 | Actual |
| 23898 | 26522.00 | 2024-04-23 | 60 | 1 | 6 | Actual |
| 24159 | 850498.00 | 2024-04-23 | 6 | 7 | 7 | Actual |
| 33440 | 24.16 | 2024-12-24 | 94 | 2 | 12 | Actual |
| 19565 | 1344.40 | 2023-11-24 | 23 | 7 | 12 | Actual |
| 23765 | 151.00 | 2024-04-23 | 84 | 6 | 4 | Actual |
| 32731 | 1134.00 | 2024-12-24 | 87 | 1 | 5 | Actual |
| 22961 | 128.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 7494 | 380.00 | 2022-12-25 | 87 | 6 | 6 | Budget |
| 31256 | 283255.40 | 2024-10-24 | 46 | 7 | 12 | Actual |
| 13120 | 68586.00 | 2023-05-25 | 13 | 7 | 6 | Actual |
| 12207 | 1969.30 | 2023-04-24 | 62 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2023-08-25 | 32 | 7 | 8 | Actual |
| 8478 | 280.00 | 2023-01-25 | 65 | 4 | 6 | Budget |
| 22375 | 89.06 | 2024-02-22 | 90 | 2 | 11 | Actual |
| 23271 | 5.00 | 2024-03-24 | 96 | 6 | 8 | Actual |
| 24025 | 227.00 | 2024-04-23 | 87 | 5 | 6 | Actual |
| 10951 | 2000.00 | 2023-03-25 | 62 | 6 | 7 | Budget |
| 28693 | 311.40 | 2024-08-24 | 73 | 1 | 11 | Actual |
| 18552 | 95680.00 | 2023-11-24 | 60 | 1 | 3 | Actual |
| 24027 | 205.00 | 2024-04-23 | 90 | 5 | 6 | Actual |
| 6034 | 480.00 | 2022-11-24 | 81 | 6 | 5 | Budget |
| 11489 | 748.00 | 2023-04-24 | 77 | 6 | 4 | Actual |
| 4574 | 280.00 | 2022-10-25 | 77 | 6 | 3 | Budget |
| 28379 | 408.00 | 2024-08-24 | 92 | 4 | 6 | Actual |
| 31703 | -336.00 | 2024-11-23 | 91 | 1 | 6 | Actual |
| 5173 | 236.00 | 2022-10-25 | 77 | 5 | 6 | Actual |
| 12089 | 45.00 | 2023-04-24 | 71 | 6 | 7 | Actual |
| 13776 | 110173.00 | 2023-06-24 | 13 | 7 | 5 | Actual |
| 8264 | 383.00 | 2023-01-25 | 72 | 6 | 5 | Actual |
| 7011 | 693.00 | 2022-12-25 | 77 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-04-23 | 72 | 6 | 4 | Actual |
| 37602 | 16.00 | 2025-04-24 | 96 | 1 | 7 | Actual |
| 29075 | 452.14 | 2024-08-24 | 74 | 6 | 13 | Actual |
| 14057 | 209.00 | 2023-06-24 | 89 | 6 | 7 | Actual |
| 22605 | 351.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 35893 | 4.00 | 2025-02-22 | 96 | 6 | 13 | Actual |
| 2539 | 196.00 | 2022-08-25 | 90 | 6 | 4 | Actual |
| 9102 | 43720.00 | 2023-02-22 | 19 | 7 | 3 | Actual |
| 29637 | 1667.00 | 2024-09-23 | 77 | 1 | 7 | Actual |
| 23008 | 26.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
| 5243 | 112.00 | 2022-10-25 | 83 | 6 | 6 | Actual |
| 23042 | 152.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
| 24921 | 28931.00 | 2024-05-24 | 38 | 7 | 5 | Actual |
| 2259 | 380.00 | 2022-08-25 | 65 | 1 | 3 | Budget |
| 19118 | 987248.00 | 2023-11-24 | 4 | 7 | 7 | Actual |
| 8135 | 779.00 | 2023-01-25 | 80 | 6 | 4 | Actual |
| 13245 | 630.00 | 2023-05-25 | 87 | 6 | 7 | Actual |
| 26514 | 202.89 | 2024-06-23 | 92 | 4 | 11 | Actual |
| 31582 | 72662.00 | 2024-11-23 | 39 | 7 | 4 | Actual |
| 19799 | 73.00 | 2023-12-25 | 69 | 1 | 5 | Actual |
| 19952 | 395.00 | 2023-12-25 | 77 | 3 | 6 | Actual |
| 14631 | 152.00 | 2023-07-25 | 68 | 1 | 4 | Actual |
| 17830 | 75521.00 | 2023-10-25 | 14 | 7 | 5 | Actual |
| 21362 | 152.89 | 2024-01-25 | 77 | 2 | 11 | Actual |
| 37257 | 448588.00 | 2025-04-24 | 101 | 6 | 4 | Actual |
| 35935 | 393.00 | 2025-03-25 | 74 | 1 | 3 | Actual |
| 33649 | 21.00 | 2025-01-24 | 96 | 1 | 3 | Actual |
| 34066 | 1853.00 | 2025-01-24 | 61 | 6 | 6 | Actual |
| 19439 | 217577.15 | 2023-11-24 | 6 | 7 | 11 | Actual |
| 6139 | 120.00 | 2022-11-24 | 66 | 2 | 6 | Actual |
| 38248 | 54.00 | 2025-05-25 | 94 | 1 | 3 | Actual |
| 6619 | 220.00 | 2022-11-24 | 73 | 2 | 8 | Budget |
| 22534 | 51.82 | 2024-02-22 | 66 | 6 | 12 | Actual |
| 31403 | 15658.00 | 2024-11-23 | 53 | 6 | 3 | Actual |
| 16355 | 201.83 | 2023-08-25 | 77 | 6 | 11 | Actual |
| 19042 | 30356.00 | 2023-11-24 | 32 | 7 | 6 | Actual |
| 31719 | 146.00 | 2024-11-23 | 77 | 2 | 6 | Actual |
| 19013 | 94.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 16895 | 90.00 | 2023-09-24 | 84 | 3 | 6 | Actual |
| 30796 | 325.00 | 2024-10-24 | 74 | 6 | 7 | Actual |
| 1745 | 280.00 | 2022-07-25 | 65 | 4 | 6 | Budget |
| 15471 | 57996.52 | 2023-07-25 | 29 | 7 | 12 | Actual |
| 22565 | 1165.67 | 2024-02-22 | 14 | 7 | 12 | Actual |
| 15413 | 7.14 | 2023-07-25 | 85 | 1 | 12 | Actual |
| 6323 | 12700.00 | 2022-11-24 | 53 | 6 | 6 | Budget |
| 12524 | 81.00 | 2023-05-25 | 89 | 7 | 3 | Actual |
| 13543 | 250.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 30877 | 237.45 | 2024-10-24 | 67 | 2 | 8 | Actual |
| 37279 | 179439.00 | 2025-04-24 | 37 | 7 | 4 | Actual |
| 17884 | 79.00 | 2023-10-25 | 66 | 2 | 6 | Actual |
| 37393 | 543.00 | 2025-04-24 | 80 | 1 | 6 | Actual |
| 22387 | 17.78 | 2024-02-22 | 69 | 3 | 11 | Actual |
| 432 | 174.00 | 2022-06-24 | 90 | 6 | 5 | Actual |
| 19558 | 598.64 | 2023-11-24 | 14 | 7 | 12 | Actual |
| 28389 | 24.00 | 2024-08-24 | 71 | 5 | 6 | Actual |
| 39041 | 448.64 | 2025-05-25 | 87 | 4 | 11 | Actual |
| 13073 | 100.00 | 2023-05-25 | 67 | 6 | 6 | Budget |
| 30124 | 36345.05 | 2024-09-23 | 35 | 7 | 12 | Actual |
| 33394 | 19.91 | 2024-12-24 | 69 | 1 | 12 | Actual |
| 35222 | 307.00 | 2025-02-22 | 66 | 6 | 6 | Actual |
| 29531 | 297.00 | 2024-09-23 | 90 | 4 | 6 | Actual |
| 38072 | 307.15 | 2025-04-24 | 90 | 6 | 12 | Actual |
| 16371 | 27000.00 | 2023-08-25 | 99 | 6 | 11 | Actual |
| 30419 | 89.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 36750 | 538.00 | 2025-03-25 | 62 | 5 | 11 | Actual |
| 25607 | 25.23 | 2024-05-24 | 76 | 6 | 12 | Actual |
| 505 | 133.00 | 2022-06-24 | 83 | 1 | 6 | Actual |
| 29421 | 107121.00 | 2024-09-23 | 37 | 7 | 5 | Actual |
| 17263 | 96.51 | 2023-09-24 | 65 | 2 | 11 | Actual |
| 19674 | 2282.00 | 2023-12-25 | 62 | 7 | 3 | Actual |
| 14807 | 1076351.00 | 2023-07-25 | 43 | 7 | 5 | Actual |
| 6895 | 8.00 | 2022-12-25 | 71 | 7 | 3 | Actual |
| 36709 | 260.34 | 2025-03-25 | 81 | 3 | 11 | Actual |
| 30368 | 85652.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 35674 | 9342.42 | 2025-02-22 | 24 | 7 | 11 | Actual |
| 9592 | 1600.00 | 2023-02-22 | 61 | 4 | 6 | Budget |
| 1922 | 23128.00 | 2022-07-25 | 40 | 7 | 6 | Actual |
| 36192 | 189.00 | 2025-03-25 | 89 | 6 | 5 | Actual |
| 28869 | 1843.35 | 2024-08-24 | 23 | 7 | 11 | Actual |
| 30758 | 92.00 | 2024-10-24 | 69 | 1 | 7 | Actual |
| 25809 | 309.00 | 2024-06-23 | 68 | 1 | 4 | Actual |
| 24520 | 41.19 | 2024-04-23 | 80 | 1 | 12 | Actual |
| 25471 | 20.97 | 2024-05-24 | 94 | 5 | 11 | Actual |
| 29471 | 11.00 | 2024-09-23 | 82 | 2 | 6 | Actual |
| 9247 | 384.00 | 2023-02-22 | 73 | 6 | 4 | Actual |
| 19617 | 770.00 | 2023-12-25 | 65 | 6 | 3 | Actual |
| 33125 | 531.39 | 2024-12-24 | 66 | 2 | 8 | Actual |
| 14344 | 556.09 | 2023-06-24 | 76 | 6 | 11 | Actual |
| 31646 | 514.00 | 2024-11-23 | 92 | 6 | 5 | Actual |
| 33684 | 14.00 | 2025-01-24 | 96 | 6 | 3 | Actual |
| 16659 | -410.00 | 2023-09-24 | 91 | 1 | 4 | Actual |
| 36556 | 449.57 | 2025-03-25 | 73 | 2 | 8 | Actual |
| 8741 | 636.00 | 2023-01-25 | 77 | 6 | 7 | Actual |
| 33367 | 16743.62 | 2024-12-24 | 19 | 7 | 11 | Actual |
| 34735 | 113.53 | 2025-01-24 | 85 | 6 | 13 | Actual |
| 29492 | 240.00 | 2024-09-23 | 73 | 3 | 6 | Actual |
| 29063 | 29052.67 | 2024-08-24 | 60 | 6 | 13 | Actual |
| 21130 | 156.00 | 2024-01-25 | 89 | 1 | 7 | Actual |
| 15323 | 84.80 | 2023-07-25 | 89 | 4 | 11 | Actual |
| 17939 | 71.00 | 2023-10-25 | 67 | 4 | 6 | Actual |
| 30810 | 480.00 | 2024-10-24 | 92 | 6 | 7 | Actual |
| 1609 | 29.00 | 2022-07-25 | 69 | 1 | 6 | Actual |
| 6539 | 14781.00 | 2022-11-24 | 28 | 7 | 7 | Actual |
| 32704 | 102856.00 | 2024-12-24 | 37 | 7 | 4 | Actual |
| 35244 | 12.00 | 2025-02-22 | 96 | 6 | 6 | Actual |
| 21854 | 105578.00 | 2024-02-22 | 56 | 6 | 5 | Actual |
| 34436 | 82.68 | 2025-01-24 | 84 | 4 | 11 | Actual |
| 16190 | 24662.15 | 2023-08-25 | 33 | 7 | 8 | Actual |
| 21 | 100.00 | 2022-06-24 | 74 | 1 | 3 | Budget |
| 17569 | 346.00 | 2023-10-25 | 89 | 1 | 3 | Actual |
| 4581 | 200.00 | 2022-10-25 | 81 | 6 | 3 | Budget |
| 36015 | 76296.00 | 2025-03-25 | 46 | 7 | 3 | Actual |
| 5560 | 492.00 | 2022-10-25 | 77 | 6 | 8 | Actual |
| 38612 | 932.00 | 2025-05-25 | 62 | 4 | 6 | Actual |
| 11369 | 7.00 | 2023-04-24 | 69 | 7 | 3 | Actual |
| 3930 | 538024.00 | 2022-09-24 | 10 | 3 | 6 | Actual |
| 1883 | 77.00 | 2022-07-25 | 84 | 6 | 6 | Actual |
| 24989 | 22.00 | 2024-05-24 | 69 | 3 | 6 | Actual |
| 4333 | 750.00 | 2022-09-24 | 80 | 1 | 8 | Budget |
| 19327 | 32.67 | 2023-11-24 | 68 | 3 | 11 | Actual |
| 6968 | 176.00 | 2022-12-25 | 89 | 1 | 4 | Actual |
| 31449 | 107629.00 | 2024-11-23 | 21 | 7 | 3 | Actual |
| 15537 | 162.00 | 2023-08-25 | 84 | 6 | 3 | Actual |
| 22714 | 220.00 | 2024-03-24 | 68 | 1 | 4 | Actual |
| 15735 | 245.00 | 2023-08-25 | 66 | 6 | 5 | Actual |
| 11977 | 180.00 | 2023-04-24 | 90 | 6 | 6 | Actual |
| 33711 | 92888.00 | 2025-01-24 | 39 | 7 | 3 | Actual |
| 392 | 8700.00 | 2022-06-24 | 63 | 6 | 5 | Budget |
| 648 | 100.00 | 2022-06-24 | 83 | 4 | 6 | Budget |
| 18070 | 231.00 | 2023-10-25 | 89 | 1 | 7 | Actual |
| 22426 | 43.31 | 2024-02-22 | 85 | 4 | 11 | Actual |
| 29797 | 261.69 | 2024-09-23 | 83 | 6 | 8 | Actual |
| 16939 | 153.00 | 2023-09-24 | 74 | 5 | 6 | Actual |
| 21879 | 137.00 | 2024-02-22 | 89 | 6 | 5 | Actual |
| 16997 | 75549.00 | 2023-09-24 | 15 | 7 | 6 | Actual |
| 37109 | 9559.00 | 2025-04-24 | 63 | 6 | 3 | Actual |
| 15373 | 3795.51 | 2023-07-25 | 18 | 7 | 11 | Actual |
| 349 | 192.00 | 2022-06-24 | 74 | 1 | 5 | Actual |
| 37511 | 8.00 | 2025-04-24 | 96 | 5 | 6 | Actual |
| 38376 | 52118.00 | 2025-05-25 | 60 | 6 | 4 | Actual |
| 4828 | 280.00 | 2022-10-25 | 67 | 1 | 5 | Budget |
| 26799 | 13806.77 | 2024-06-23 | 19 | 7 | 13 | Actual |
| 32116 | 69162.69 | 2024-11-23 | 12 | 2 | 11 | Actual |
| 15786 | 26515.00 | 2023-08-25 | 40 | 7 | 5 | Actual |
| 36517 | 2076048.00 | 2025-03-25 | 46 | 7 | 7 | Actual |
| 11490 | 200.00 | 2023-04-24 | 78 | 6 | 4 | Budget |
| 28272 | 493773.00 | 2024-08-24 | 46 | 7 | 5 | Actual |
| 18566 | 1848.00 | 2023-11-24 | 80 | 1 | 3 | Actual |
| 32545 | 824.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 36172 | 8498.00 | 2025-03-25 | 63 | 6 | 5 | Actual |
| 16556 | 200.00 | 2023-09-24 | 68 | 6 | 3 | Actual |
| 29178 | 237.00 | 2024-09-23 | 89 | 6 | 3 | Actual |
| 32052 | 208.66 | 2024-11-23 | 89 | 6 | 8 | Actual |
| 15775 | 17472.00 | 2023-08-25 | 24 | 7 | 5 | Actual |
| 10547 | 12017.00 | 2023-03-25 | 28 | 7 | 5 | Actual |
| 25869 | 510784.00 | 2024-06-23 | 6 | 7 | 4 | Actual |
| 38235 | 1381.00 | 2025-05-25 | 77 | 1 | 3 | Actual |
| 23209 | 9.00 | 2024-03-24 | 96 | 1 | 8 | Actual |
| 33455 | 51.82 | 2024-12-24 | 69 | 6 | 12 | Actual |
| 12265 | 1854.15 | 2023-04-24 | 62 | 6 | 8 | Actual |
| 6847 | 8.00 | 2022-12-25 | 96 | 6 | 3 | Actual |
| 22242 | 88.96 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 25376 | 28.42 | 2024-05-24 | 76 | 2 | 11 | Actual |
| 37055 | 57544.43 | 2025-03-25 | 21 | 7 | 13 | Actual |
| 21896 | 34101.00 | 2024-02-22 | 19 | 7 | 5 | Actual |
| 9016 | 100.00 | 2023-02-22 | 83 | 1 | 3 | Budget |
| 29094 | 691186.06 | 2024-08-24 | 4 | 7 | 13 | Actual |
| 34003 | 589.00 | 2025-01-24 | 87 | 3 | 6 | Actual |
| 32264 | 11455.23 | 2024-11-23 | 8 | 7 | 11 | Actual |
| 35033 | 873.00 | 2025-02-22 | 77 | 6 | 5 | Actual |
| 25323 | 21227.23 | 2024-05-24 | 28 | 7 | 8 | Actual |
| 18014 | 246.00 | 2023-10-25 | 90 | 6 | 6 | Actual |
| 18854 | 378712.00 | 2023-11-24 | 43 | 7 | 5 | Actual |
| 2124 | 219.27 | 2022-07-25 | 67 | 2 | 8 | Actual |
| 29250 | 210.00 | 2024-09-23 | 71 | 1 | 4 | Actual |
| 33605 | 67895.50 | 2024-12-24 | 21 | 7 | 13 | Actual |
| 18504 | 32.67 | 2023-10-25 | 73 | 6 | 12 | Actual |
| 16840 | 98.00 | 2023-09-24 | 84 | 1 | 6 | Actual |
| 20095 | 292.00 | 2023-12-25 | 78 | 1 | 7 | Actual |
| 39112 | 214690.93 | 2025-05-25 | 4 | 7 | 11 | Actual |
| 32387 | 80.20 | 2024-11-23 | 68 | 1 | 13 | Actual |
| 12611 | 364.00 | 2023-05-25 | 73 | 6 | 4 | Actual |
| 33833 | -35318.00 | 2025-01-24 | 43 | 7 | 4 | Actual |
| 13756 | 567.00 | 2023-06-24 | 80 | 6 | 5 | Actual |
| 4744 | 380.00 | 2022-10-25 | 65 | 6 | 4 | Budget |
| 21374 | 116.72 | 2024-01-25 | 92 | 2 | 11 | Actual |
| 31498 | 1141.00 | 2024-11-23 | 66 | 1 | 4 | Actual |
| 20842 | 142.00 | 2024-01-25 | 85 | 1 | 5 | Actual |
| 11296 | 100.00 | 2023-04-24 | 74 | 6 | 3 | Budget |
| 7900 | 495.00 | 2023-01-25 | 87 | 1 | 3 | Actual |
| 29064 | 2385.51 | 2024-08-24 | 61 | 6 | 13 | Actual |
| 2015 | 436.00 | 2022-07-25 | 81 | 6 | 7 | Actual |
| 751 | 280.00 | 2022-06-24 | 81 | 6 | 6 | Budget |
| 1464 | 200.00 | 2022-07-25 | 67 | 1 | 5 | Budget |
| 19385 | 170.98 | 2023-11-24 | 74 | 5 | 11 | Actual |
| 36464 | 638.00 | 2025-03-25 | 66 | 6 | 7 | Actual |
| 19168 | 595.03 | 2023-11-24 | 90 | 1 | 8 | Actual |
| 34132 | 221.00 | 2025-01-24 | 71 | 1 | 7 | Actual |
| 8473 | 1404.00 | 2023-01-25 | 61 | 4 | 6 | Actual |
| 32888 | 297.00 | 2024-12-24 | 65 | 4 | 6 | Actual |
| 3558 | 49000.00 | 2022-09-24 | 60 | 1 | 4 | Budget |
| 10969 | 200.00 | 2023-03-25 | 74 | 6 | 7 | Budget |
| 12167 | 200.00 | 2023-04-24 | 68 | 1 | 8 | Budget |
| 819 | 400.00 | 2022-06-24 | 73 | 1 | 7 | Budget |
| 15424 | 696.52 | 2023-07-25 | 57 | 6 | 12 | Actual |
| 37248 | 1080.00 | 2025-04-24 | 87 | 6 | 4 | Actual |
| 35262 | 26058.00 | 2025-02-22 | 28 | 7 | 6 | Actual |
| 12071 | 25282.00 | 2023-04-24 | 57 | 6 | 7 | Actual |
| 37613 | 600.00 | 2025-04-24 | 66 | 6 | 7 | Actual |
| 823 | 380.00 | 2022-06-24 | 76 | 1 | 7 | Budget |
| 19861 | 92374.00 | 2023-12-25 | 13 | 7 | 5 | Actual |
| 23112 | 294.00 | 2024-03-24 | 90 | 1 | 7 | Actual |
| 31390 | 115.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 22236 | 3766.30 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 4785 | 8.00 | 2022-10-25 | 96 | 6 | 4 | Actual |
| 17210 | 327105.66 | 2023-09-24 | 15 | 7 | 8 | Actual |
| 17386 | 434.81 | 2023-09-24 | 76 | 6 | 11 | Actual |
| 11612 | 342.00 | 2023-04-24 | 66 | 6 | 5 | Actual |
| 9056 | 28.00 | 2023-02-22 | 71 | 6 | 3 | Actual |
| 525 | 100.00 | 2022-06-24 | 65 | 2 | 6 | Budget |
| 713 | 47208.00 | 2022-06-24 | 56 | 6 | 6 | Actual |
| 38036 | 96.51 | 2025-04-24 | 87 | 2 | 12 | Actual |
| 18455 | 42238.78 | 2023-10-25 | 37 | 7 | 11 | Actual |
| 13561 | 46399.00 | 2023-06-24 | 14 | 7 | 3 | Actual |
| 12808 | 37080.00 | 2023-05-25 | 39 | 7 | 5 | Actual |
| 37112 | 428.00 | 2025-04-24 | 67 | 6 | 3 | Actual |
| 30063 | -25.84 | 2024-09-23 | 91 | 2 | 12 | Actual |
| 8703 | 200007.00 | 2023-01-25 | 12 | 2 | 7 | Actual |
| 16604 | 65895.00 | 2023-09-24 | 39 | 7 | 3 | Actual |
| 18960 | 169.00 | 2023-11-24 | 90 | 4 | 6 | Actual |
| 25389 | 44.38 | 2024-05-24 | 92 | 2 | 11 | Actual |
| 4594 | -149.00 | 2022-10-25 | 91 | 6 | 3 | Actual |
| 3227 | 538.97 | 2022-08-25 | 92 | 1 | 8 | Actual |
| 21506 | 3288.05 | 2024-01-25 | 22 | 7 | 11 | Actual |
| 20367 | 18.84 | 2023-12-25 | 84 | 3 | 11 | Actual |
| 35053 | 14907.00 | 2025-02-22 | 7 | 7 | 5 | Actual |
| 35099 | 451.00 | 2025-02-22 | 87 | 1 | 6 | Actual |
| 11505 | 720.00 | 2023-04-24 | 87 | 6 | 4 | Actual |
| 15383 | 9491.36 | 2023-07-25 | 32 | 7 | 11 | Actual |
| 26556 | 56.08 | 2024-06-23 | 68 | 6 | 11 | Actual |
| 1985 | 2545.00 | 2022-07-25 | 61 | 6 | 7 | Actual |
| 19090 | 700.00 | 2023-11-24 | 65 | 6 | 7 | Actual |
| 14244 | 6.00 | 2023-06-24 | 96 | 1 | 11 | Actual |
| 39083 | 5960.44 | 2025-05-25 | 63 | 6 | 11 | Actual |
| 821 | 255.00 | 2022-06-24 | 74 | 1 | 7 | Actual |
Generated 2025-07-24 22:52:31.914 UTC