[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14335 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18204 | 18587.79 | 2023-10-25 | 63 | 6 | 8 | Actual |
| 24084 | 24969.00 | 2024-04-23 | 33 | 7 | 6 | Actual |
| 6342 | 100.00 | 2022-11-24 | 67 | 6 | 6 | Budget |
| 38811 | 183511.00 | 2025-05-25 | 35 | 7 | 7 | Actual |
| 3472 | 128.00 | 2022-09-24 | 89 | 6 | 3 | Actual |
| 17926 | 112.00 | 2023-10-25 | 84 | 3 | 6 | Actual |
| 22894 | 2275.00 | 2024-03-24 | 61 | 1 | 6 | Actual |
| 24726 | 178.00 | 2024-05-24 | 77 | 7 | 3 | Actual |
| 37265 | 19756.00 | 2025-04-24 | 18 | 7 | 4 | Actual |
| 12562 | 66.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 38431 | 69666.00 | 2025-05-25 | 39 | 7 | 4 | Actual |
| 31998 | 4855.72 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 20138 | 129.00 | 2023-12-25 | 89 | 6 | 7 | Actual |
| 25949 | 58.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 8237 | 19190.00 | 2023-01-25 | 53 | 6 | 5 | Actual |
| 26164 | 10665.00 | 2024-06-23 | 7 | 7 | 6 | Actual |
| 17971 | 88.00 | 2023-10-25 | 76 | 5 | 6 | Actual |
| 31329 | 696.00 | 2024-10-24 | 77 | 6 | 13 | Actual |
| 18068 | 214.00 | 2023-10-25 | 85 | 1 | 7 | Actual |
| 38392 | 1108.00 | 2025-05-25 | 80 | 6 | 4 | Actual |
| 34663 | 141.61 | 2025-01-24 | 68 | 1 | 13 | Actual |
| 7471 | 380.00 | 2022-12-25 | 72 | 6 | 6 | Budget |
| 4806 | 50439.00 | 2022-10-25 | 31 | 7 | 4 | Actual |
| 26240 | 306.00 | 2024-06-23 | 78 | 6 | 7 | Actual |
| 16344 | 5266.81 | 2023-08-25 | 63 | 6 | 11 | Actual |
| 14404 | 11.40 | 2023-06-24 | 78 | 1 | 12 | Actual |
| 27224 | 240.00 | 2024-07-24 | 89 | 4 | 6 | Actual |
| 35879 | 4094.31 | 2025-02-22 | 76 | 6 | 13 | Actual |
| 33396 | 149.70 | 2024-12-24 | 73 | 1 | 12 | Actual |
| 7326 | 480.00 | 2022-12-25 | 77 | 3 | 6 | Budget |
| 27010 | 19756.00 | 2024-07-24 | 18 | 7 | 4 | Actual |
| 22218 | 1264.74 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 36011 | 58875.00 | 2025-03-25 | 38 | 7 | 3 | Actual |
| 11091 | 31.38 | 2023-03-25 | 69 | 2 | 8 | Actual |
| 19736 | 343.00 | 2023-12-25 | 65 | 6 | 4 | Actual |
| 30997 | 53.95 | 2024-10-24 | 67 | 2 | 11 | Actual |
| 9422 | 35585.00 | 2023-02-22 | 14 | 7 | 5 | Actual |
| 27931 | 194.24 | 2024-07-24 | 85 | 6 | 13 | Actual |
| 25911 | 252.00 | 2024-06-23 | 78 | 1 | 5 | Actual |
| 14258 | 52.89 | 2023-06-24 | 77 | 2 | 11 | Actual |
| 37960 | 1130613.32 | 2025-04-24 | 4 | 7 | 11 | Actual |
| 34671 | 722.32 | 2025-01-24 | 80 | 1 | 13 | Actual |
| 9480 | 123.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
| 7756 | 104.11 | 2022-12-25 | 84 | 2 | 8 | Actual |
| 18436 | 9165.82 | 2023-10-25 | 7 | 7 | 11 | Actual |
| 15035 | 21850.00 | 2023-07-25 | 52 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2023-06-24 | 63 | 6 | 8 | Actual |
| 16626 | 88.00 | 2023-09-24 | 84 | 7 | 3 | Actual |
| 16797 | 16559.00 | 2023-09-24 | 8 | 7 | 5 | Actual |
| 32070 | 17774.14 | 2024-11-23 | 20 | 7 | 8 | Actual |
| 8072 | 309.00 | 2023-01-25 | 78 | 1 | 4 | Actual |
| 793 | 22950.00 | 2022-06-24 | 37 | 7 | 6 | Actual |
| 29177 | 945.00 | 2024-09-23 | 87 | 6 | 3 | Actual |
| 36795 | 294.38 | 2025-03-25 | 81 | 6 | 11 | Actual |
| 3846 | 176.00 | 2022-09-24 | 67 | 1 | 6 | Actual |
| 8936 | 29.87 | 2023-01-25 | 82 | 6 | 8 | Actual |
| 9612 | 295.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
| 26571 | 225.23 | 2024-06-23 | 87 | 6 | 11 | Actual |
| 4677 | 50880.00 | 2022-10-25 | 60 | 1 | 4 | Actual |
| 26929 | 86.00 | 2024-07-24 | 84 | 7 | 3 | Actual |
| 18813 | 827.00 | 2023-11-24 | 80 | 6 | 5 | Actual |
| 31606 | 223.00 | 2024-11-23 | 85 | 1 | 5 | Actual |
| 36369 | 1099.00 | 2025-03-25 | 62 | 6 | 6 | Actual |
| 14046 | 448.00 | 2023-06-24 | 74 | 6 | 7 | Actual |
| 27988 | 319.00 | 2024-08-24 | 85 | 1 | 3 | Actual |
| 29184 | 944.00 | 2024-09-23 | 97 | 6 | 3 | Actual |
| 16414 | 12.46 | 2023-08-25 | 78 | 1 | 12 | Actual |
| 15301 | 3.00 | 2023-07-25 | 96 | 3 | 11 | Actual |
| 6200 | 131.00 | 2022-11-24 | 74 | 3 | 6 | Actual |
| 37329 | 749.00 | 2025-04-24 | 72 | 6 | 5 | Actual |
| 22613 | 145.00 | 2024-03-24 | 94 | 1 | 3 | Actual |
| 13396 | 11400.00 | 2023-05-25 | 63 | 6 | 8 | Budget |
| 37143 | 52329.00 | 2025-04-24 | 14 | 7 | 3 | Actual |
| 18591 | 324.00 | 2023-11-24 | 67 | 6 | 3 | Actual |
| 9962 | 1800.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 39298 | 466.17 | 2025-05-25 | 76 | 2 | 13 | Actual |
| 30510 | 1081.00 | 2024-10-24 | 80 | 6 | 5 | Actual |
| 28535 | 755997.00 | 2024-08-24 | 101 | 6 | 7 | Actual |
| 2849 | 585.00 | 2022-08-25 | 87 | 3 | 6 | Actual |
| 8033 | 30.00 | 2023-01-25 | 83 | 7 | 3 | Budget |
| 17028 | 421.00 | 2023-09-24 | 73 | 1 | 7 | Actual |
| 15123 | -398.91 | 2023-07-25 | 91 | 1 | 8 | Actual |
| 27116 | 38966.00 | 2024-07-24 | 38 | 7 | 5 | Actual |
| 21026 | 128.00 | 2024-01-25 | 66 | 5 | 6 | Actual |
| 29061 | 231910.84 | 2024-08-24 | 56 | 6 | 13 | Actual |
| 32641 | -538.00 | 2024-12-24 | 91 | 1 | 4 | Actual |
| 31948 | 17287.00 | 2024-11-23 | 18 | 7 | 7 | Actual |
| 30547 | 163032.00 | 2024-10-24 | 37 | 7 | 5 | Actual |
| 33199 | 29092.53 | 2024-12-24 | 28 | 7 | 8 | Actual |
| 18019 | 47500.00 | 2023-10-25 | 99 | 6 | 6 | Actual |
| 8950 | 3.00 | 2023-01-25 | 96 | 6 | 8 | Actual |
| 3197 | 82.90 | 2022-08-25 | 69 | 1 | 8 | Actual |
| 7166 | 550.00 | 2022-12-25 | 87 | 6 | 5 | Budget |
| 10880 | 18275.00 | 2023-03-25 | 33 | 7 | 6 | Actual |
| 27146 | 447.00 | 2024-07-24 | 92 | 1 | 6 | Actual |
| 4818 | 32640.00 | 2022-10-25 | 60 | 1 | 5 | Actual |
| 3927 | 176.00 | 2022-09-24 | 92 | 2 | 6 | Actual |
| 6933 | 650.00 | 2022-12-25 | 65 | 1 | 4 | Budget |
| 39137 | -53051.12 | 2025-05-25 | 43 | 7 | 11 | Actual |
| 30486 | 299.00 | 2024-10-24 | 94 | 1 | 5 | Actual |
| 31560 | 736843.00 | 2024-11-23 | 6 | 7 | 4 | Actual |
| 9834 | 17000.00 | 2023-02-22 | 63 | 6 | 7 | Budget |
| 11867 | 70.00 | 2023-04-24 | 85 | 4 | 6 | Actual |
| 1161 | 386.00 | 2022-07-25 | 81 | 1 | 3 | Actual |
| 5846 | -290.00 | 2022-11-24 | 91 | 1 | 4 | Actual |
| 27999 | 10324.00 | 2024-08-24 | 54 | 6 | 3 | Actual |
| 24920 | 88789.00 | 2024-05-24 | 37 | 7 | 5 | Actual |
| 4954 | 35207.00 | 2022-10-25 | 39 | 7 | 5 | Actual |
| 35887 | 129.32 | 2025-02-22 | 85 | 6 | 13 | Actual |
| 38401 | -240.00 | 2025-05-25 | 91 | 6 | 4 | Actual |
| 22932 | 74.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 20205 | 5120.87 | 2023-12-25 | 62 | 2 | 8 | Actual |
| 7543 | 550.00 | 2022-12-25 | 66 | 1 | 7 | Budget |
| 34897 | 950.00 | 2025-02-22 | 66 | 1 | 4 | Actual |
| 24626 | 1023.00 | 2024-05-24 | 66 | 1 | 3 | Actual |
| 31244 | 9088.16 | 2024-10-24 | 28 | 7 | 12 | Actual |
| 28209 | 45338.00 | 2024-08-24 | 52 | 6 | 5 | Actual |
| 15948 | 69.00 | 2023-08-25 | 84 | 6 | 6 | Actual |
| 459 | 16943.00 | 2022-06-24 | 33 | 7 | 5 | Actual |
| 16636 | 53058.00 | 2023-09-24 | 60 | 1 | 4 | Actual |
| 7157 | 50.00 | 2022-12-25 | 82 | 6 | 5 | Budget |
| 12031 | 400.00 | 2023-04-24 | 73 | 1 | 7 | Budget |
| 1800 | 13.00 | 2022-07-25 | 69 | 5 | 6 | Actual |
| 23798 | 164968.00 | 2024-04-23 | 37 | 7 | 4 | Actual |
| 5955 | 192.00 | 2022-11-24 | 68 | 1 | 5 | Actual |
| 38628 | 67.00 | 2025-05-25 | 84 | 4 | 6 | Actual |
| 22829 | 7595.00 | 2024-03-24 | 52 | 6 | 5 | Actual |
| 26716 | 350.38 | 2024-06-23 | 80 | 1 | 13 | Actual |
| 36793 | 127.36 | 2025-03-25 | 78 | 6 | 11 | Actual |
| 21239 | 335.94 | 2024-01-25 | 73 | 2 | 8 | Actual |
| 27367 | 330.00 | 2024-07-24 | 78 | 6 | 7 | Actual |
| 13342 | 200.00 | 2023-05-25 | 66 | 2 | 8 | Budget |
| 4660 | 12.00 | 2022-10-25 | 82 | 7 | 3 | Actual |
| 1916 | 16969.00 | 2022-07-25 | 33 | 7 | 6 | Actual |
| 33121 | 50739.91 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 18198 | 5964.83 | 2023-10-25 | 54 | 6 | 8 | Actual |
| 18328 | 144.38 | 2023-10-25 | 77 | 3 | 11 | Actual |
| 8134 | 750.00 | 2023-01-25 | 80 | 6 | 4 | Budget |
| 27445 | 304.12 | 2024-07-24 | 67 | 2 | 8 | Actual |
| 34389 | 50.76 | 2025-01-24 | 94 | 2 | 11 | Actual |
| 33660 | 662.00 | 2025-01-24 | 65 | 6 | 3 | Actual |
| 27557 | 224.17 | 2024-07-24 | 94 | 1 | 11 | Actual |
| 7381 | 27.00 | 2022-12-25 | 82 | 4 | 6 | Actual |
| 9145 | 100.00 | 2023-02-22 | 77 | 7 | 3 | Budget |
| 5102 | 9.00 | 2022-10-25 | 96 | 3 | 6 | Actual |
| 11215 | 1070253.67 | 2023-03-25 | 46 | 7 | 8 | Actual |
| 11108 | 41.99 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 38919 | 59618.86 | 2025-05-25 | 19 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 11847 | 220.00 | 2023-04-24 | 73 | 4 | 6 | Budget |
| 11013 | 3436.00 | 2023-03-25 | 23 | 7 | 7 | Actual |
| 33620 | 658501.00 | 2024-12-24 | 43 | 7 | 13 | Actual |
| 3237 | 200.00 | 2022-08-25 | 65 | 2 | 8 | Budget |
| 9141 | 110.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
| 19844 | 135.00 | 2023-12-25 | 83 | 6 | 5 | Actual |
| 15906 | 127.00 | 2023-08-25 | 73 | 5 | 6 | Actual |
| 32849 | 29.00 | 2024-12-24 | 84 | 2 | 6 | Actual |
| 28334 | 246.00 | 2024-08-24 | 67 | 3 | 6 | Actual |
| 17815 | 675.00 | 2023-10-25 | 87 | 6 | 5 | Actual |
| 15976 | 30067.00 | 2023-08-25 | 32 | 7 | 6 | Actual |
| 38282 | 478.00 | 2025-05-25 | 92 | 6 | 3 | Actual |
| 7928 | 200.00 | 2023-01-25 | 66 | 6 | 3 | Budget |
| 988 | 404.12 | 2022-06-24 | 94 | 1 | 8 | Actual |
| 22572 | 1330.57 | 2024-02-22 | 23 | 7 | 12 | Actual |
| 1542 | 200.00 | 2022-07-25 | 78 | 6 | 5 | Budget |
| 19244 | 272650.10 | 2023-11-24 | 15 | 7 | 8 | Actual |
| 28186 | 351.00 | 2024-08-24 | 67 | 1 | 5 | Actual |
| 18573 | 371.00 | 2023-11-24 | 89 | 1 | 3 | Actual |
| 31327 | 780.21 | 2024-10-24 | 74 | 6 | 13 | Actual |
| 26678 | 13378.67 | 2024-06-23 | 14 | 7 | 12 | Actual |
| 16856 | 10.00 | 2023-09-24 | 69 | 2 | 6 | Actual |
| 26553 | 158.21 | 2024-06-23 | 65 | 6 | 11 | Actual |
| 37461 | 1352.00 | 2025-04-24 | 61 | 4 | 6 | Actual |
| 19017 | 194.00 | 2023-11-24 | 89 | 6 | 6 | Actual |
| 4112 | 150.00 | 2022-09-24 | 78 | 6 | 6 | Actual |
| 13198 | 209200.00 | 2023-05-25 | 56 | 6 | 7 | Budget |
| 15437 | 32.67 | 2023-07-25 | 74 | 6 | 12 | Actual |
| 29283 | 78.00 | 2024-09-23 | 69 | 6 | 4 | Actual |
| 26306 | 432.91 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 38782 | 216.00 | 2025-05-25 | 89 | 6 | 7 | Actual |
| 14534 | 30140.00 | 2023-07-25 | 52 | 6 | 3 | Actual |
| 31366 | 51495.19 | 2024-10-24 | 35 | 7 | 13 | Actual |
| 24379 | 28.42 | 2024-04-23 | 85 | 3 | 11 | Actual |
| 21666 | 185.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
| 373 | -176.00 | 2022-06-24 | 91 | 1 | 5 | Actual |
| 34021 | 357.00 | 2025-01-24 | 77 | 4 | 6 | Actual |
| 19954 | 495.00 | 2023-12-25 | 80 | 3 | 6 | Actual |
| 15837 | 76.00 | 2023-08-25 | 87 | 2 | 6 | Actual |
| 1773 | 98.00 | 2022-07-25 | 83 | 4 | 6 | Actual |
| 9138 | 70.00 | 2023-02-22 | 73 | 7 | 3 | Budget |
| 33872 | 889.00 | 2025-01-24 | 65 | 6 | 5 | Actual |
| 8189 | 3000.00 | 2023-01-25 | 61 | 1 | 5 | Budget |
| 2023 | 121.00 | 2022-07-25 | 85 | 6 | 7 | Actual |
| 21522 | 5780.65 | 2024-01-25 | 100 | 7 | 11 | Actual |
| 2823 | 200.00 | 2022-08-25 | 68 | 3 | 6 | Budget |
| 17471 | 12.46 | 2023-09-24 | 76 | 2 | 12 | Actual |
| 2678 | 358.00 | 2022-08-25 | 92 | 6 | 5 | Actual |
| 6168 | 43.00 | 2022-11-24 | 85 | 2 | 6 | Actual |
| 34027 | 83.00 | 2025-01-24 | 84 | 4 | 6 | Actual |
| 25059 | 4.00 | 2024-05-24 | 96 | 5 | 6 | Actual |
| 5508 | 160.18 | 2022-10-25 | 83 | 2 | 8 | Actual |
| 30789 | 535.00 | 2024-10-24 | 66 | 6 | 7 | Actual |
| 35317 | 68.00 | 2025-02-22 | 69 | 6 | 7 | Actual |
| 28866 | 5727.46 | 2024-08-24 | 20 | 7 | 11 | Actual |
| 13401 | 337.45 | 2023-05-25 | 66 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-06-24 | 84 | 1 | 8 | Actual |
| 35465 | 144355.29 | 2025-02-22 | 13 | 7 | 8 | Actual |
| 21079 | 47500.00 | 2024-01-25 | 99 | 6 | 6 | Actual |
| 28902 | 126.29 | 2024-08-24 | 83 | 1 | 12 | Actual |
| 22720 | 798.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 464 | 35207.00 | 2022-06-24 | 39 | 7 | 5 | Actual |
| 18615 | 45000.00 | 2023-11-24 | 99 | 6 | 3 | Actual |
| 28096 | 110.00 | 2024-08-24 | 69 | 1 | 4 | Actual |
| 3078 | 200.00 | 2022-08-25 | 84 | 1 | 7 | Budget |
| 21140 | 210849.00 | 2024-01-25 | 56 | 6 | 7 | Actual |
| 36316 | 123.00 | 2025-03-25 | 68 | 4 | 6 | Actual |
| 17170 | 161751.06 | 2023-09-24 | 56 | 6 | 8 | Actual |
| 34799 | 22.00 | 2025-02-22 | 96 | 1 | 3 | Actual |
| 39164 | 226.30 | 2025-05-25 | 92 | 1 | 12 | Actual |
| 13148 | 3624.00 | 2023-05-25 | 62 | 1 | 7 | Actual |
| 26341 | 7.00 | 2024-06-23 | 96 | 2 | 8 | Actual |
| 22011 | 346.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 14317 | 35.87 | 2023-06-24 | 83 | 4 | 11 | Actual |
| 23956 | 213.00 | 2024-04-23 | 65 | 3 | 6 | Actual |
| 15279 | 75.23 | 2023-07-25 | 66 | 3 | 11 | Actual |
| 35117 | 102.00 | 2025-02-22 | 76 | 2 | 6 | Actual |
| 36156 | 1215.00 | 2025-03-25 | 87 | 1 | 5 | Actual |
| 32103 | 746.52 | 2024-11-23 | 80 | 1 | 11 | Actual |
| 28508 | 660.00 | 2024-08-24 | 65 | 6 | 7 | Actual |
| 4417 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 36903 | 243.32 | 2025-03-25 | 67 | 6 | 12 | Actual |
| 35181 | 176.00 | 2025-02-22 | 89 | 4 | 6 | Actual |
| 33307 | 275.23 | 2024-12-24 | 77 | 4 | 11 | Actual |
| 25771 | 350000.00 | 2024-06-23 | 42 | 7 | 3 | Actual |
| 5282 | 22659.00 | 2022-10-25 | 38 | 7 | 6 | Actual |
| 9396 | 380.00 | 2023-02-22 | 81 | 6 | 5 | Budget |
| 2263 | 200.00 | 2022-08-25 | 67 | 1 | 3 | Budget |
| 35408 | 520.79 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 14476 | 35000.00 | 2023-06-24 | 99 | 6 | 12 | Actual |
| 5605 | 22201.49 | 2022-10-25 | 33 | 7 | 8 | Actual |
| 24468 | 288.00 | 2024-04-23 | 87 | 6 | 11 | Actual |
| 9373 | 401.00 | 2023-02-22 | 66 | 6 | 5 | Actual |
| 26937 | 5.00 | 2024-07-24 | 96 | 7 | 3 | Actual |
| 38683 | 536.00 | 2025-05-25 | 80 | 6 | 6 | Actual |
| 27422 | 654.12 | 2024-07-24 | 74 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-05-25 | 80 | 2 | 8 | Actual |
| 19865 | 34101.00 | 2023-12-25 | 19 | 7 | 5 | Actual |
| 5152 | 950.00 | 2022-10-25 | 61 | 5 | 6 | Budget |
| 20085 | 704.00 | 2023-12-25 | 65 | 1 | 7 | Actual |
| 29066 | 18261.24 | 2024-08-24 | 63 | 6 | 13 | Actual |
| 16009 | 327.00 | 2023-08-25 | 90 | 1 | 7 | Actual |
| 3644 | 188.00 | 2022-09-24 | 78 | 6 | 4 | Actual |
| 3669 | 217600.00 | 2022-09-24 | 101 | 6 | 4 | Budget |
| 30727 | 62944.00 | 2024-10-24 | 13 | 7 | 6 | Actual |
| 15707 | 328.00 | 2023-08-25 | 74 | 1 | 5 | Actual |
| 3193 | 200.00 | 2022-08-25 | 67 | 1 | 8 | Budget |
| 9149 | 109.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 31059 | 117.78 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 7107 | 127.00 | 2022-12-25 | 89 | 1 | 5 | Actual |
| 33750 | 92.00 | 2025-01-24 | 69 | 1 | 4 | Actual |
| 2813 | 2660.00 | 2022-08-25 | 61 | 3 | 6 | Actual |
| 3353 | 3682.97 | 2022-08-25 | 23 | 7 | 8 | Actual |
| 31892 | 1071.00 | 2024-11-23 | 81 | 1 | 7 | Actual |
| 37321 | 4020.00 | 2025-04-24 | 62 | 6 | 5 | Actual |
| 12199 | 402.60 | 2023-04-24 | 92 | 1 | 8 | Actual |
| 36823 | 10009.46 | 2025-03-25 | 24 | 7 | 11 | Actual |
| 13589 | 225.00 | 2023-06-24 | 66 | 7 | 3 | Actual |
| 24989 | 22.00 | 2024-05-24 | 69 | 3 | 6 | Actual |
| 23703 | 34.00 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 37842 | 2.00 | 2025-04-24 | 96 | 2 | 11 | Actual |
| 36526 | 169.27 | 2025-03-25 | 69 | 1 | 8 | Actual |
| 16975 | 106.00 | 2023-09-24 | 78 | 6 | 6 | Actual |
| 27211 | 33.00 | 2024-07-24 | 71 | 4 | 6 | Actual |
| 32645 | 124453.00 | 2024-12-24 | 12 | 2 | 4 | Actual |
| 34289 | 5029.96 | 2025-01-24 | 76 | 6 | 8 | Actual |
| 20316 | 226.30 | 2023-12-25 | 90 | 1 | 11 | Actual |
| 3314 | 507.15 | 2022-08-25 | 77 | 6 | 8 | Actual |
| 18806 | 98.00 | 2023-11-24 | 71 | 6 | 5 | Actual |
| 16836 | 499.00 | 2023-09-24 | 80 | 1 | 6 | Actual |
| 31950 | 16076.00 | 2024-11-23 | 20 | 7 | 7 | Actual |
| 6866 | 20681.00 | 2022-12-25 | 28 | 7 | 3 | Actual |
| 17843 | 20571.00 | 2023-10-25 | 33 | 7 | 5 | Actual |
| 6745 | 2470.00 | 2022-12-25 | 62 | 1 | 3 | Actual |
| 18349 | 48.63 | 2023-10-25 | 68 | 4 | 11 | Actual |
| 24162 | 135229.00 | 2024-04-23 | 13 | 7 | 7 | Actual |
| 22926 | 18.00 | 2024-03-24 | 68 | 2 | 6 | Actual |
| 37696 | 52970.25 | 2025-04-24 | 60 | 2 | 8 | Actual |
| 37284 | 1071758.00 | 2025-04-24 | 46 | 7 | 4 | Actual |
| 19912 | 9745.00 | 2023-12-25 | 60 | 2 | 6 | Actual |
| 9621 | 20.00 | 2023-02-22 | 82 | 4 | 6 | Budget |
| 10315 | 650.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
| 759 | 90.00 | 2022-06-24 | 85 | 6 | 6 | Budget |
| 19746 | 468.00 | 2023-12-25 | 77 | 6 | 4 | Actual |
| 29984 | 109036.83 | 2024-09-23 | 4 | 7 | 11 | Actual |
| 2784 | 127.00 | 2022-08-25 | 77 | 2 | 6 | Actual |
| 19084 | 151137.00 | 2023-11-24 | 56 | 6 | 7 | Actual |
| 2743 | 304.00 | 2022-08-25 | 81 | 1 | 6 | Actual |
| 22323 | 1983260.05 | 2024-02-22 | 46 | 7 | 8 | Actual |
| 32170 | 5.00 | 2024-11-23 | 96 | 3 | 11 | Actual |
| 38671 | 351.00 | 2025-05-25 | 65 | 6 | 6 | Actual |
| 35040 | 157.00 | 2025-02-22 | 85 | 6 | 5 | Actual |
| 27293 | 11729.00 | 2024-07-24 | 7 | 7 | 6 | Actual |
| 11001 | 117184.00 | 2023-03-25 | 4 | 7 | 7 | Actual |
| 12234 | 28.35 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2025-01-24 | 12 | 2 | 8 | Actual |
| 9030 | 46651.00 | 2023-02-22 | 12 | 2 | 3 | Actual |
| 16621 | 124.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
| 578 | 200.00 | 2022-06-24 | 67 | 3 | 6 | Budget |
| 2634 | 2054.00 | 2022-08-25 | 62 | 6 | 5 | Actual |
| 15084 | 4378.00 | 2023-07-25 | 23 | 7 | 7 | Actual |
| 15921 | 232.00 | 2023-08-25 | 92 | 5 | 6 | Actual |
| 3474 | -157.00 | 2022-09-24 | 91 | 6 | 3 | Actual |
| 515 | 364.00 | 2022-06-24 | 92 | 1 | 6 | Actual |
| 28283 | 286.00 | 2024-08-24 | 73 | 1 | 6 | Actual |
| 18195 | 198.05 | 2023-10-25 | 94 | 2 | 8 | Actual |
| 7476 | 1500.00 | 2022-12-25 | 76 | 6 | 6 | Budget |
| 20893 | 99529.00 | 2024-01-25 | 15 | 7 | 5 | Actual |
| 25614 | 8.21 | 2024-05-24 | 84 | 6 | 12 | Actual |
| 14154 | 185365.14 | 2023-06-24 | 56 | 6 | 8 | Actual |
| 37072 | 7218.93 | 2025-03-25 | 100 | 7 | 13 | Actual |
| 15144 | 41.99 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 8408 | 60.00 | 2023-01-25 | 83 | 2 | 6 | Budget |
| 5066 | 100.00 | 2022-10-25 | 67 | 3 | 6 | Budget |
| 36833 | 86465.14 | 2025-03-25 | 39 | 7 | 11 | Actual |
| 3727 | 480.00 | 2022-09-24 | 81 | 1 | 5 | Budget |
| 3366 | 888788.85 | 2022-08-25 | 43 | 7 | 8 | Actual |
| 9908 | 215873.00 | 2023-02-22 | 43 | 7 | 7 | Actual |
| 17261 | 501.83 | 2023-09-24 | 61 | 2 | 11 | Actual |
| 17830 | 75521.00 | 2023-10-25 | 14 | 7 | 5 | Actual |
| 32876 | 130.00 | 2024-12-24 | 83 | 3 | 6 | Actual |
| 19163 | 437.45 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 28174 | 262175.00 | 2024-08-24 | 37 | 7 | 4 | Actual |
| 22778 | 34285.00 | 2024-03-24 | 14 | 7 | 4 | Actual |
| 14818 | 34.00 | 2023-07-25 | 71 | 1 | 6 | Actual |
| 32655 | 708.00 | 2024-12-24 | 65 | 6 | 4 | Actual |
| 17656 | 12.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 36179 | 637.00 | 2025-03-25 | 72 | 6 | 5 | Actual |
| 35520 | 229.49 | 2025-02-22 | 65 | 2 | 11 | Actual |
| 25930 | 7511.00 | 2024-06-23 | 57 | 6 | 5 | Actual |
| 4593 | 186.00 | 2022-10-25 | 90 | 6 | 3 | Actual |
| 29753 | 57.14 | 2024-09-23 | 69 | 2 | 8 | Actual |
| 37029 | 199.50 | 2025-03-25 | 78 | 6 | 13 | Actual |
| 25826 | -428.00 | 2024-06-23 | 91 | 1 | 4 | Actual |
| 20871 | 811.00 | 2024-01-25 | 80 | 6 | 5 | Actual |
| 2201 | 480.00 | 2022-07-25 | 80 | 6 | 8 | Budget |
| 3175 | 61507.00 | 2022-08-25 | 35 | 7 | 7 | Actual |
| 7230 | 157.00 | 2022-12-25 | 78 | 1 | 6 | Actual |
| 2825 | 39.00 | 2022-08-25 | 71 | 3 | 6 | Actual |
| 26385 | 18710.52 | 2024-06-23 | 18 | 7 | 8 | Actual |
| 9314 | 480.00 | 2023-02-22 | 65 | 1 | 5 | Actual |
| 7097 | 50.00 | 2022-12-25 | 82 | 1 | 5 | Budget |
| 3017 | 6911.00 | 2022-08-25 | 8 | 7 | 6 | Actual |
| 24203 | 310.18 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 26625 | 40.12 | 2024-06-23 | 81 | 1 | 12 | Actual |
| 32656 | 644.00 | 2024-12-24 | 66 | 6 | 4 | Actual |
| 14167 | 355.63 | 2023-06-24 | 73 | 6 | 8 | Actual |
| 36315 | 165.00 | 2025-03-25 | 67 | 4 | 6 | Actual |
| 25122 | -49545.00 | 2024-05-24 | 46 | 7 | 6 | Actual |
| 34391 | 22215.00 | 2025-01-24 | 60 | 3 | 11 | Actual |
| 21020 | 329.00 | 2024-01-25 | 92 | 4 | 6 | Actual |
| 17592 | 414.00 | 2023-10-25 | 73 | 6 | 3 | Actual |
| 32388 | 24.06 | 2024-11-23 | 69 | 1 | 13 | Actual |
| 19981 | 195.00 | 2023-12-25 | 81 | 4 | 6 | Actual |
| 15345 | 108.21 | 2023-07-25 | 73 | 6 | 11 | Actual |
| 11021 | 51991.00 | 2023-03-25 | 35 | 7 | 7 | Actual |
| 8470 | 10.00 | 2023-01-25 | 96 | 3 | 6 | Actual |
| 20102 | 990.00 | 2023-12-25 | 87 | 1 | 7 | Actual |
| 6474 | 1900.00 | 2022-11-24 | 62 | 6 | 7 | Budget |
| 26807 | 46740.72 | 2024-06-23 | 31 | 7 | 13 | Actual |
| 30245 | 805436.91 | 2024-09-23 | 43 | 7 | 13 | Actual |
| 5503 | 748.06 | 2022-10-25 | 80 | 2 | 8 | Actual |
| 21112 | 730.00 | 2024-01-25 | 65 | 1 | 7 | Actual |
| 31348 | 15794.53 | 2024-10-24 | 7 | 7 | 13 | Actual |
| 37311 | 334.00 | 2025-04-24 | 94 | 1 | 5 | Actual |
| 16843 | 228.00 | 2023-09-24 | 89 | 1 | 6 | Actual |
| 38506 | 56274.00 | 2025-05-25 | 14 | 7 | 5 | Actual |
| 26946 | 151.00 | 2024-07-24 | 69 | 1 | 4 | Actual |
| 6462 | 23600.00 | 2022-11-24 | 53 | 6 | 7 | Budget |
| 15736 | 135.00 | 2023-08-25 | 67 | 6 | 5 | Actual |
| 30106 | 11691.40 | 2024-09-23 | 7 | 7 | 12 | Actual |
| 32673 | 1080.00 | 2024-12-24 | 87 | 6 | 4 | Actual |
| 32965 | 292.00 | 2024-12-24 | 89 | 6 | 6 | Actual |
| 37953 | -159.88 | 2025-04-24 | 91 | 6 | 11 | Actual |
| 20809 | 21055.00 | 2024-01-25 | 28 | 7 | 4 | Actual |
| 32654 | 13828.00 | 2024-12-24 | 63 | 6 | 4 | Actual |
| 9649 | 29.00 | 2023-02-22 | 68 | 5 | 6 | Actual |
| 37234 | 102.00 | 2025-04-24 | 69 | 6 | 4 | Actual |
| 35319 | 1540.00 | 2025-02-22 | 72 | 6 | 7 | Actual |
| 11713 | 556.00 | 2023-04-24 | 80 | 1 | 6 | Actual |
| 24659 | 540.00 | 2024-05-24 | 65 | 6 | 3 | Actual |
| 31657 | 73674.00 | 2024-11-23 | 14 | 7 | 5 | Actual |
| 27916 | 338.10 | 2024-07-24 | 67 | 6 | 13 | Actual |
| 18983 | 33.00 | 2023-11-24 | 85 | 5 | 6 | Actual |
| 32347 | 307.15 | 2024-11-23 | 92 | 6 | 12 | Actual |
| 39058 | 330.55 | 2025-05-25 | 74 | 5 | 11 | Actual |
| 3539 | 107.00 | 2022-09-24 | 81 | 7 | 3 | Actual |
| 19574 | 33606.70 | 2023-11-24 | 37 | 7 | 12 | Actual |
| 30181 | 246.87 | 2024-09-23 | 90 | 2 | 13 | Actual |
| 19100 | 918.00 | 2023-11-24 | 77 | 6 | 7 | Actual |
| 32566 | 9687.00 | 2024-12-24 | 8 | 7 | 3 | Actual |
| 32329 | 43.31 | 2024-11-23 | 69 | 6 | 12 | Actual |
| 24386 | 3.00 | 2024-04-23 | 96 | 3 | 11 | Actual |
| 2517 | 187.00 | 2022-08-25 | 74 | 6 | 4 | Actual |
| 38795 | 146363.00 | 2025-05-25 | 13 | 7 | 7 | Actual |
| 6038 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
| 24682 | 10989.00 | 2024-05-24 | 94 | 6 | 3 | Actual |
| 30780 | 24114.00 | 2024-10-24 | 53 | 6 | 7 | Actual |
| 18127 | 23102.00 | 2023-10-25 | 24 | 7 | 7 | Actual |
| 14395 | 25.23 | 2023-06-24 | 66 | 1 | 12 | Actual |
| 5349 | 1411.00 | 2022-10-25 | 62 | 6 | 7 | Actual |
| 12942 | 36.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 34029 | 347.00 | 2025-01-24 | 87 | 4 | 6 | Actual |
| 25401 | 73.10 | 2024-05-24 | 73 | 3 | 11 | Actual |
| 33833 | -35318.00 | 2025-01-24 | 43 | 7 | 4 | Actual |
| 33924 | 37742.00 | 2025-01-24 | 40 | 7 | 5 | Actual |
| 22268 | 35829.02 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 4255 | 468.00 | 2022-09-24 | 81 | 6 | 7 | Actual |
| 27879 | 53263.65 | 2024-07-24 | 60 | 2 | 13 | Actual |
| 12241 | 78.36 | 2023-04-24 | 85 | 2 | 8 | Actual |
| 16654 | 222.00 | 2023-09-24 | 84 | 1 | 4 | Actual |
| 28155 | 26494.00 | 2024-08-24 | 7 | 7 | 4 | Actual |
| 16859 | 172.00 | 2023-09-24 | 74 | 2 | 6 | Actual |
| 35592 | 90.12 | 2025-02-22 | 89 | 4 | 11 | Actual |
| 1518 | 8700.00 | 2022-07-25 | 63 | 6 | 5 | Budget |
| 24457 | 133.74 | 2024-04-23 | 73 | 6 | 11 | Actual |
| 487 | 60.00 | 2022-06-24 | 71 | 1 | 6 | Budget |
| 19988 | 218.00 | 2023-12-25 | 90 | 4 | 6 | Actual |
| 19116 | 64000.00 | 2023-11-24 | 99 | 6 | 7 | Actual |
| 30650 | 209.00 | 2024-10-24 | 81 | 4 | 6 | Actual |
| 21266 | 319.27 | 2024-01-25 | 65 | 6 | 8 | Actual |
| 6765 | 550.00 | 2022-12-25 | 77 | 1 | 3 | Budget |
| 19629 | 1051.00 | 2023-12-25 | 80 | 6 | 3 | Actual |
| 33442 | 3971.05 | 2024-12-24 | 52 | 6 | 12 | Actual |
| 12719 | 109092.00 | 2023-05-25 | 12 | 2 | 5 | Actual |
| 13793 | 99166.00 | 2023-06-24 | 37 | 7 | 5 | Actual |
| 37178 | 109.00 | 2025-04-24 | 78 | 7 | 3 | Actual |
| 10740 | 105.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
| 38205 | 64807.72 | 2025-04-24 | 21 | 7 | 13 | Actual |
| 36535 | 158.66 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 27749 | 39.06 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 27497 | -218.61 | 2024-07-24 | 91 | 6 | 8 | Actual |
| 13601 | 26.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
| 30771 | 1350.00 | 2024-10-24 | 87 | 1 | 7 | Actual |
| 38585 | 2878.00 | 2025-05-25 | 61 | 3 | 6 | Actual |
| 1859 | 27.00 | 2022-07-25 | 69 | 6 | 6 | Actual |
| 23492 | 8612.62 | 2024-03-24 | 32 | 7 | 11 | Actual |
| 38848 | 4840.57 | 2025-05-25 | 61 | 2 | 8 | Actual |
| 7006 | 280.00 | 2022-12-25 | 74 | 6 | 4 | Budget |
| 4580 | 214.00 | 2022-10-25 | 81 | 6 | 3 | Actual |
| 28592 | 50252.02 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 34996 | 346.00 | 2025-02-22 | 74 | 1 | 5 | Actual |
| 31469 | 210.00 | 2024-11-23 | 65 | 7 | 3 | Actual |
| 33951 | -360.00 | 2025-01-24 | 91 | 1 | 6 | Actual |
| 28716 | 107.14 | 2024-08-24 | 66 | 2 | 11 | Actual |
| 29579 | 839.00 | 2024-09-23 | 76 | 6 | 6 | Actual |
| 8943 | 280.00 | 2023-01-25 | 87 | 6 | 8 | Budget |
| 34357 | 245.44 | 2025-01-24 | 89 | 1 | 11 | Actual |
| 17523 | 207.15 | 2023-09-24 | 8 | 7 | 12 | Actual |
| 16669 | 35682.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
| 35096 | 102.00 | 2025-02-22 | 83 | 1 | 6 | Actual |
| 34241 | 819.28 | 2025-01-24 | 92 | 1 | 8 | Actual |
| 31775 | 368.00 | 2024-11-23 | 80 | 4 | 6 | Actual |
| 29337 | 3943.00 | 2024-09-23 | 62 | 1 | 5 | Actual |
| 22678 | 533632.00 | 2024-03-24 | 43 | 7 | 3 | Actual |
| 22226 | 1228.38 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 9277 | 63000.00 | 2023-02-22 | 99 | 6 | 4 | Actual |
| 2822 | 176.00 | 2022-08-25 | 68 | 3 | 6 | Actual |
| 332 | 2700.00 | 2022-06-24 | 61 | 1 | 5 | Budget |
| 5921 | 10976.00 | 2022-11-24 | 18 | 7 | 4 | Actual |
| 21377 | 13232.92 | 2024-01-25 | 60 | 3 | 11 | Actual |
| 7646 | 811350.00 | 2022-12-25 | 6 | 7 | 7 | Actual |
| 23801 | 30067.00 | 2024-04-23 | 40 | 7 | 4 | Actual |
| 4261 | 100.00 | 2022-09-24 | 84 | 6 | 7 | Budget |
| 318 | 21738.00 | 2022-06-24 | 33 | 7 | 4 | Actual |
| 37997 | 182.68 | 2025-04-24 | 73 | 1 | 12 | Actual |
| 5743 | 192522.00 | 2022-11-24 | 29 | 7 | 3 | Actual |
| 23057 | 406.00 | 2024-03-24 | 92 | 6 | 6 | Actual |
| 25512 | 4832.76 | 2024-05-24 | 8 | 7 | 11 | Actual |
| 7562 | 1155.00 | 2022-12-25 | 80 | 1 | 7 | Actual |
| 37845 | 1711.43 | 2025-04-24 | 62 | 3 | 11 | Actual |
| 9701 | 100.00 | 2023-02-22 | 67 | 6 | 6 | Budget |
| 38348 | 399.00 | 2025-05-25 | 67 | 1 | 4 | Actual |
| 38610 | 15142.00 | 2025-05-25 | 60 | 4 | 6 | Actual |
| 31832 | 374.00 | 2024-11-23 | 77 | 6 | 6 | Actual |
| 26898 | 37226.00 | 2024-07-24 | 28 | 7 | 3 | Actual |
| 31909 | 57960.00 | 2024-11-23 | 60 | 6 | 7 | Actual |
| 23714 | 3877.00 | 2024-04-23 | 62 | 1 | 4 | Actual |
| 32396 | 376.70 | 2024-11-23 | 81 | 1 | 13 | Actual |
| 1974 | 11730.00 | 2022-07-25 | 52 | 6 | 7 | Actual |
| 15790 | 26623.00 | 2023-08-25 | 60 | 1 | 6 | Actual |
| 28700 | 53.95 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 21163 | 142.00 | 2024-01-25 | 85 | 6 | 7 | Actual |
| 1844 | 18000.00 | 2022-07-25 | 60 | 6 | 6 | Budget |
| 15590 | 286.00 | 2023-08-25 | 80 | 7 | 3 | Actual |
| 35959 | 4349.00 | 2025-03-25 | 62 | 6 | 3 | Actual |
| 29621 | 38428.00 | 2024-09-23 | 40 | 7 | 6 | Actual |
| 24091 | 3556996.00 | 2024-04-23 | 43 | 7 | 6 | Actual |
| 26027 | 7.00 | 2024-06-23 | 69 | 2 | 6 | Actual |
| 5512 | 128.36 | 2022-10-25 | 85 | 2 | 8 | Actual |
| 32755 | 593.00 | 2024-12-24 | 73 | 6 | 5 | Actual |
| 38510 | 15706.00 | 2025-05-25 | 20 | 7 | 5 | Actual |
| 7972 | 211331.00 | 2023-01-25 | 4 | 7 | 3 | Actual |
| 17444 | 10.33 | 2023-09-24 | 76 | 1 | 12 | Actual |
| 30095 | 147.57 | 2024-09-23 | 89 | 6 | 12 | Actual |
| 35725 | 25.23 | 2025-02-22 | 71 | 2 | 12 | Actual |
| 13812 | 172.00 | 2023-06-24 | 74 | 1 | 6 | Actual |
| 8331 | 1900.00 | 2023-01-25 | 62 | 1 | 6 | Budget |
| 35249 | 302391.00 | 2025-02-22 | 6 | 7 | 6 | Actual |
| 37551 | 8058.00 | 2025-04-24 | 8 | 7 | 6 | Actual |
| 36812 | 13404.20 | 2025-03-25 | 7 | 7 | 11 | Actual |
| 30999 | 12.46 | 2024-10-24 | 69 | 2 | 11 | Actual |
| 8697 | 151.00 | 2023-01-25 | 89 | 1 | 7 | Actual |
| 11227 | 221.00 | 2023-04-24 | 67 | 1 | 3 | Actual |
| 4355 | 1900.00 | 2022-09-24 | 61 | 2 | 8 | Budget |
| 18688 | 63.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
| 21340 | 53.95 | 2024-01-25 | 84 | 1 | 11 | Actual |
| 37588 | 1353.00 | 2025-04-24 | 77 | 1 | 7 | Actual |
| 30253 | 479.00 | 2024-10-24 | 67 | 1 | 3 | Actual |
| 11465 | 3534.00 | 2023-04-24 | 62 | 6 | 4 | Actual |
| 7141 | 480.00 | 2022-12-25 | 72 | 6 | 5 | Budget |
| 22421 | 238.00 | 2024-02-22 | 80 | 4 | 11 | Actual |
| 9184 | 80.00 | 2023-02-22 | 71 | 1 | 4 | Budget |
| 6181 | 23400.00 | 2022-11-24 | 60 | 3 | 6 | Budget |
| 35674 | 9342.42 | 2025-02-22 | 24 | 7 | 11 | Actual |
| 21483 | 45.44 | 2024-01-25 | 84 | 6 | 11 | Actual |
| 24835 | 5119.00 | 2024-05-24 | 61 | 1 | 5 | Actual |
| 9753 | 10180.00 | 2023-02-22 | 20 | 7 | 6 | Actual |
| 28814 | 25.23 | 2024-08-24 | 89 | 5 | 11 | Actual |
| 32272 | 4508.29 | 2024-11-23 | 22 | 7 | 11 | Actual |
| 9820 | 42550.00 | 2023-02-22 | 52 | 6 | 7 | Actual |
| 37680 | 1814.75 | 2025-04-24 | 77 | 1 | 8 | Actual |
| 37878 | 32.67 | 2025-04-24 | 71 | 4 | 11 | Actual |
| 291 | 218.00 | 2022-06-24 | 90 | 6 | 4 | Actual |
| 7241 | 100.00 | 2022-12-25 | 84 | 1 | 6 | Budget |
| 29401 | 809449.00 | 2024-09-23 | 6 | 7 | 5 | Actual |
| 19257 | 93440.70 | 2023-11-24 | 34 | 7 | 8 | Actual |
| 21623 | 344.00 | 2024-02-22 | 74 | 1 | 3 | Actual |
| 8164 | 71903.00 | 2023-01-25 | 15 | 7 | 4 | Actual |
| 23138 | 277.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
| 22788 | 196260.00 | 2024-03-24 | 29 | 7 | 4 | Actual |
| 2218 | 288.97 | 2022-07-25 | 92 | 6 | 8 | Actual |
| 14303 | 122.04 | 2023-06-24 | 65 | 4 | 11 | Actual |
| 18124 | 48334.00 | 2023-10-25 | 21 | 7 | 7 | Actual |
| 15596 | 270.00 | 2023-08-25 | 87 | 7 | 3 | Actual |
| 39227 | 11093.52 | 2025-05-25 | 94 | 6 | 12 | Actual |
| 4690 | 200.00 | 2022-10-25 | 68 | 1 | 4 | Budget |
| 9936 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 13476 | -537.00 | 2023-06-23 | 85 | 7 | 4 | Actual |
| 16965 | 172.00 | 2023-09-24 | 66 | 6 | 6 | Actual |
| 31661 | 15261.00 | 2024-11-23 | 20 | 7 | 5 | Actual |
| 21115 | 250.00 | 2024-01-25 | 68 | 1 | 7 | Actual |
| 27852 | 16141.90 | 2024-07-24 | 60 | 1 | 13 | Actual |
| 4670 | 70.00 | 2022-10-25 | 89 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
| 17046 | 93066.00 | 2023-09-24 | 12 | 2 | 7 | Actual |
| 12505 | 90.00 | 2023-05-25 | 76 | 7 | 3 | Actual |
| 14155 | 88390.61 | 2023-06-24 | 57 | 6 | 8 | Actual |
| 34368 | 77.36 | 2025-01-24 | 66 | 2 | 11 | Actual |
| 4890 | 119.00 | 2022-10-25 | 68 | 6 | 5 | Actual |
| 15825 | 6.00 | 2023-08-25 | 71 | 2 | 6 | Actual |
| 1708 | 70.00 | 2022-07-25 | 71 | 3 | 6 | Budget |
| 1605 | 100.00 | 2022-07-25 | 67 | 1 | 6 | Budget |
| 38482 | 3478.00 | 2025-05-25 | 76 | 6 | 5 | Actual |
| 1608 | 100.00 | 2022-07-25 | 68 | 1 | 6 | Budget |
| 30567 | 134.00 | 2024-10-24 | 78 | 1 | 6 | Actual |
| 14227 | 108.21 | 2023-06-24 | 73 | 1 | 11 | Actual |
| 30600 | 48.00 | 2024-10-24 | 85 | 2 | 6 | Actual |
| 13456 | 9005.79 | 2023-05-25 | 22 | 7 | 8 | Actual |
| 35365 | 38028.00 | 2025-02-22 | 40 | 7 | 7 | Actual |
| 30053 | 48.63 | 2024-09-23 | 78 | 2 | 12 | Actual |
| 37787 | 32060.77 | 2025-04-24 | 100 | 7 | 8 | Actual |
| 16260 | 37.99 | 2023-08-25 | 67 | 3 | 11 | Actual |
| 13244 | 100.00 | 2023-05-25 | 85 | 6 | 7 | Budget |
| 27089 | 36904.00 | 2024-07-24 | 94 | 6 | 5 | Actual |
| 17190 | 52.60 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 24096 | 4727.00 | 2024-04-23 | 62 | 1 | 7 | Actual |
| 38236 | 424.00 | 2025-05-25 | 78 | 1 | 3 | Actual |
| 8350 | 495.00 | 2023-01-25 | 77 | 1 | 6 | Actual |
| 11478 | 90.00 | 2023-04-24 | 71 | 6 | 4 | Budget |
| 3215 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
| 37197 | 687.00 | 2025-04-24 | 66 | 1 | 4 | Actual |
| 34304 | 6.00 | 2025-01-24 | 96 | 6 | 8 | Actual |
| 36065 | 423.00 | 2025-03-25 | 89 | 1 | 4 | Actual |
| 20313 | 69.91 | 2023-12-25 | 85 | 1 | 11 | Actual |
| 13744 | 486.00 | 2023-06-24 | 65 | 6 | 5 | Actual |
| 23497 | 9979.67 | 2024-03-24 | 38 | 7 | 11 | Actual |
| 34205 | 65721.00 | 2025-01-24 | 31 | 7 | 7 | Actual |
| 30614 | 121.00 | 2024-10-24 | 67 | 3 | 6 | Actual |
| 26343 | 13971.04 | 2024-06-23 | 53 | 6 | 8 | Actual |
| 21717 | 60.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 8081 | 256.00 | 2023-01-25 | 83 | 1 | 4 | Actual |
| 26683 | 36621.65 | 2024-06-23 | 21 | 7 | 12 | Actual |
| 25414 | 80.55 | 2024-05-24 | 90 | 3 | 11 | Actual |
| 23287 | 4739.05 | 2024-03-24 | 23 | 7 | 8 | Actual |
| 27364 | 346.00 | 2024-07-24 | 74 | 6 | 7 | Actual |
| 30168 | 310.03 | 2024-09-23 | 73 | 2 | 13 | Actual |
| 36220 | 31180.00 | 2025-03-25 | 34 | 7 | 5 | Actual |
| 7963 | 232.00 | 2023-01-25 | 90 | 6 | 3 | Actual |
| 35981 | 409.00 | 2025-03-25 | 90 | 6 | 3 | Actual |
| 9960 | 31212.27 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2024-12-24 | 22 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2024-02-22 | 22 | 7 | 8 | Actual |
| 33491 | 1843.35 | 2024-12-24 | 23 | 7 | 12 | Actual |
| 29343 | 106.00 | 2024-09-23 | 71 | 1 | 5 | Actual |
| 22087 | 8956.00 | 2024-02-22 | 7 | 7 | 6 | Actual |
| 9408 | 252.00 | 2023-02-22 | 90 | 6 | 5 | Actual |
| 10141 | 313.00 | 2023-03-25 | 90 | 1 | 3 | Actual |
| 29569 | 2118.00 | 2024-09-23 | 63 | 6 | 6 | Actual |
| 18882 | 9.00 | 2023-11-24 | 96 | 1 | 6 | Actual |
| 7783 | 1323.83 | 2022-12-25 | 62 | 6 | 8 | Actual |
| 4708 | 68.00 | 2022-10-25 | 82 | 1 | 4 | Actual |
| 18208 | 191.99 | 2023-10-25 | 68 | 6 | 8 | Actual |
| 32735 | 571.00 | 2024-12-24 | 92 | 1 | 5 | Actual |
| 1669 | 65.00 | 2022-07-25 | 78 | 2 | 6 | Actual |
| 930 | 24240.00 | 2022-06-24 | 32 | 7 | 7 | Actual |
| 27616 | 1939.09 | 2024-07-24 | 62 | 4 | 11 | Actual |
| 18253 | 196812.32 | 2023-10-25 | 35 | 7 | 8 | Actual |
| 2355 | 189.00 | 2022-08-25 | 90 | 6 | 3 | Actual |
| 3833 | 36285.00 | 2022-09-24 | 46 | 7 | 5 | Actual |
| 13187 | -178.00 | 2023-05-25 | 91 | 1 | 7 | Actual |
| 5837 | 278.00 | 2022-11-24 | 83 | 1 | 4 | Actual |
| 28126 | 578.00 | 2024-08-24 | 66 | 6 | 4 | Actual |
| 29743 | 466.24 | 2024-09-23 | 94 | 1 | 8 | Actual |
| 33343 | 549.71 | 2024-12-24 | 80 | 6 | 11 | Actual |
| 33591 | 6.00 | 2024-12-24 | 96 | 6 | 13 | Actual |
| 2603 | 890.00 | 2022-08-25 | 80 | 1 | 5 | Actual |
| 20420 | 28.42 | 2023-12-25 | 83 | 5 | 11 | Actual |
| 36714 | 375.23 | 2025-03-25 | 87 | 3 | 11 | Actual |
| 16395 | 9699.88 | 2023-08-25 | 38 | 7 | 11 | Actual |
| 26336 | 193.51 | 2024-06-23 | 89 | 2 | 8 | Actual |
| 12761 | 598.00 | 2023-05-25 | 80 | 6 | 5 | Actual |
| 3613 | 8240.00 | 2022-09-24 | 57 | 6 | 4 | Actual |
| 10004 | 276.84 | 2023-02-22 | 94 | 2 | 8 | Actual |
| 11368 | 30.00 | 2023-04-24 | 68 | 7 | 3 | Budget |
| 17910 | 2251.00 | 2023-10-25 | 62 | 3 | 6 | Actual |
| 36111 | 13032.00 | 2025-03-25 | 8 | 7 | 4 | Actual |
| 10661 | 3000.00 | 2023-03-25 | 61 | 3 | 6 | Budget |
| 2323 | 100.00 | 2022-08-25 | 68 | 6 | 3 | Budget |
| 14190 | 38198.76 | 2023-06-24 | 7 | 7 | 8 | Actual |
| 32339 | 48.63 | 2024-11-23 | 82 | 6 | 12 | Actual |
| 8802 | 4201.16 | 2023-01-25 | 62 | 1 | 8 | Actual |
| 26821 | 3894.00 | 2024-07-24 | 62 | 1 | 3 | Actual |
| 5855 | 1.00 | 2022-11-24 | 54 | 6 | 4 | Actual |
| 11055 | 355.63 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 13267 | 36534.00 | 2023-05-25 | 21 | 7 | 7 | Actual |
| 26497 | 14.59 | 2024-06-23 | 69 | 4 | 11 | Actual |
| 19756 | 232.00 | 2023-12-25 | 90 | 6 | 4 | Actual |
| 36847 | 177.36 | 2025-03-25 | 73 | 1 | 12 | Actual |
| 29382 | 948.00 | 2024-09-23 | 77 | 6 | 5 | Actual |
| 17658 | 35.00 | 2023-10-25 | 84 | 7 | 3 | Actual |
| 15148 | 546.55 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 15080 | 39785.00 | 2023-07-25 | 19 | 7 | 7 | Actual |
| 32274 | 8960.50 | 2024-11-23 | 24 | 7 | 11 | Actual |
| 1383 | 240.00 | 2022-07-25 | 67 | 6 | 4 | Actual |
| 17017 | 9970.00 | 2023-09-24 | 46 | 7 | 6 | Actual |
| 23350 | 32.67 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 31970 | 12375.55 | 2024-11-23 | 61 | 1 | 8 | Actual |
| 37610 | 3058.00 | 2025-04-24 | 62 | 6 | 7 | Actual |
| 37761 | 1208252.38 | 2025-04-24 | 6 | 7 | 8 | Actual |
| 39105 | -201.36 | 2025-05-25 | 91 | 6 | 11 | Actual |
| 29006 | 2285.50 | 2024-08-24 | 61 | 1 | 13 | Actual |
| 27394 | 83624.00 | 2024-07-24 | 21 | 7 | 7 | Actual |
| 12697 | 244.00 | 2023-05-25 | 78 | 1 | 5 | Actual |
| 13838 | 55.00 | 2023-06-24 | 73 | 2 | 6 | Actual |
| 15255 | 3.95 | 2023-07-25 | 69 | 2 | 11 | Actual |
| 10943 | 44840.00 | 2023-03-25 | 56 | 6 | 7 | Actual |
| 35944 | 246.00 | 2025-03-25 | 85 | 1 | 3 | Actual |
| 36381 | 347.00 | 2025-03-25 | 77 | 6 | 6 | Actual |
| 21795 | 83068.00 | 2024-02-22 | 101 | 6 | 4 | Actual |
| 26219 | 293807.00 | 2024-06-23 | 12 | 2 | 7 | Actual |
| 21970 | 645310.00 | 2024-02-22 | 11 | 3 | 6 | Actual |
| 34758 | 7624.20 | 2025-01-24 | 24 | 7 | 13 | Actual |
| 13972 | 456166.00 | 2023-06-24 | 6 | 7 | 6 | Actual |
| 7514 | 30604.00 | 2022-12-25 | 19 | 7 | 6 | Actual |
| 15788 | 529763.00 | 2023-08-25 | 46 | 7 | 5 | Actual |
| 9410 | 336.00 | 2023-02-22 | 92 | 6 | 5 | Actual |
| 38780 | 204.00 | 2025-05-25 | 85 | 6 | 7 | Actual |
| 24789 | 132.00 | 2024-05-24 | 78 | 6 | 4 | Actual |
| 9058 | 154.00 | 2023-02-22 | 72 | 6 | 3 | Actual |
| 10733 | 515.00 | 2023-03-25 | 80 | 4 | 6 | Actual |
| 7292 | 234.00 | 2022-12-25 | 87 | 2 | 6 | Actual |
| 22492 | 8954.12 | 2024-02-22 | 38 | 7 | 11 | Actual |
| 7329 | 550.00 | 2022-12-25 | 80 | 3 | 6 | Budget |
| 34529 | 42789.85 | 2025-01-24 | 35 | 7 | 11 | Actual |
| 23936 | 43.00 | 2024-04-23 | 76 | 2 | 6 | Actual |
| 13632 | 133.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
| 17243 | 128.42 | 2023-09-24 | 76 | 1 | 11 | Actual |
| 4867 | 33700.00 | 2022-10-25 | 52 | 6 | 5 | Budget |
| 20834 | 394.00 | 2024-01-25 | 76 | 1 | 5 | Actual |
| 2032 | 7.00 | 2022-07-25 | 96 | 6 | 7 | Actual |
| 19716 | 55.00 | 2023-12-25 | 82 | 1 | 4 | Actual |
| 662 | 9984.00 | 2022-06-24 | 60 | 5 | 6 | Actual |
| 12236 | 80.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 9529 | 47.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
| 27083 | 157.00 | 2024-07-24 | 85 | 6 | 5 | Actual |
| 19321 | 5980.66 | 2023-11-24 | 60 | 3 | 11 | Actual |
| 21481 | 15.65 | 2024-01-25 | 82 | 6 | 11 | Actual |
| 17684 | 50.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 1899 | 421804.00 | 2022-07-25 | 6 | 7 | 6 | Actual |
| 22023 | 10850.00 | 2024-02-22 | 60 | 5 | 6 | Actual |
| 36958 | 2597.79 | 2025-03-25 | 61 | 1 | 13 | Actual |
| 17624 | 15301.00 | 2023-10-25 | 22 | 7 | 3 | Actual |
| 31492 | 5.00 | 2024-11-23 | 96 | 7 | 3 | Actual |
| 4133 | 8.00 | 2022-09-24 | 96 | 6 | 6 | Actual |
| 39143 | 325.23 | 2025-05-25 | 65 | 1 | 12 | Actual |
| 19795 | 726.00 | 2023-12-25 | 65 | 1 | 5 | Actual |
| 20807 | 5054.00 | 2024-01-25 | 23 | 7 | 4 | Actual |
| 28498 | 239399.00 | 2024-08-24 | 12 | 2 | 7 | Actual |
| 36865 | 70253.13 | 2025-03-25 | 12 | 2 | 12 | Actual |
| 24976 | 63.00 | 2024-05-24 | 90 | 2 | 6 | Actual |
| 16418 | 9.27 | 2023-08-25 | 83 | 1 | 12 | Actual |
| 6329 | 14820.00 | 2022-11-24 | 60 | 6 | 6 | Actual |
| 5868 | 372.00 | 2022-11-24 | 65 | 6 | 4 | Actual |
| 28763 | 188.00 | 2024-08-24 | 92 | 3 | 11 | Actual |
| 29548 | 70.00 | 2024-09-23 | 78 | 5 | 6 | Actual |
| 38341 | 4.00 | 2025-05-25 | 96 | 7 | 3 | Actual |
| 23016 | 19.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 23667 | 75262.00 | 2024-04-23 | 21 | 7 | 3 | Actual |
| 5840 | 223.00 | 2022-11-24 | 85 | 1 | 4 | Actual |
| 18962 | 225.00 | 2023-11-24 | 92 | 4 | 6 | Actual |
| 197 | 700.00 | 2022-06-24 | 66 | 1 | 4 | Actual |
| 10356 | 200.00 | 2023-03-25 | 68 | 6 | 4 | Budget |
| 527 | 149.00 | 2022-06-24 | 66 | 2 | 6 | Actual |
| 57 | 16320.00 | 2022-06-24 | 60 | 6 | 3 | Actual |
| 34143 | 309.00 | 2025-01-24 | 85 | 1 | 7 | Actual |
| 31157 | 102.89 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 9287 | 10976.00 | 2023-02-22 | 18 | 7 | 4 | Actual |
| 5654 | 495.00 | 2022-11-24 | 87 | 1 | 3 | Actual |
| 34302 | 385.94 | 2025-01-24 | 92 | 6 | 8 | Actual |
| 32475 | 41682.73 | 2024-11-23 | 14 | 7 | 13 | Actual |
| 5514 | 380.00 | 2022-10-25 | 87 | 2 | 8 | Budget |
| 29128 | 405.00 | 2024-09-23 | 68 | 1 | 3 | Actual |
| 13030 | 94.00 | 2023-05-25 | 78 | 5 | 6 | Actual |
| 4138 | 183144.00 | 2022-09-24 | 4 | 7 | 6 | Actual |
| 22805 | 360.00 | 2024-03-24 | 66 | 1 | 5 | Actual |
| 4143 | 37489.00 | 2022-09-24 | 14 | 7 | 6 | Actual |
| 850 | 782.00 | 2022-06-24 | 52 | 6 | 7 | Actual |
| 5213 | 196.00 | 2022-10-25 | 65 | 6 | 6 | Actual |
| 2835 | 200.00 | 2022-08-25 | 78 | 3 | 6 | Budget |
| 6623 | 200.00 | 2022-11-24 | 76 | 2 | 8 | Budget |
| 8531 | 81.00 | 2023-01-25 | 68 | 5 | 6 | Actual |
| 25841 | 384.00 | 2024-06-23 | 66 | 6 | 4 | Actual |
| 6252 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Budget |
| 1946 | 200.00 | 2022-07-25 | 74 | 1 | 7 | Budget |
| 34273 | 35086.58 | 2025-01-24 | 53 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-05-25 | 76 | 6 | 8 | Actual |
| 39226 | 378.43 | 2025-05-25 | 92 | 6 | 12 | Actual |
| 7901 | 480.00 | 2023-01-25 | 87 | 1 | 3 | Budget |
| 36261 | 43.00 | 2025-03-25 | 67 | 2 | 6 | Actual |
| 8873 | 480.00 | 2023-01-25 | 80 | 2 | 8 | Budget |
| 7484 | 246.00 | 2022-12-25 | 81 | 6 | 6 | Actual |
| 23601 | 707.00 | 2024-04-23 | 73 | 1 | 3 | Actual |
| 16291 | 73.10 | 2023-08-25 | 73 | 4 | 11 | Actual |
| 281 | 47.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
| 2117 | 2051.12 | 2022-07-25 | 62 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2022-08-25 | 32 | 7 | 8 | Actual |
| 13806 | 275.00 | 2023-06-24 | 66 | 1 | 6 | Actual |
| 6717 | 134971.78 | 2022-11-24 | 13 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2023-11-24 | 33 | 7 | 8 | Actual |
| 38288 | 584567.00 | 2025-05-25 | 4 | 7 | 3 | Actual |
| 19628 | 278.00 | 2023-12-25 | 78 | 6 | 3 | Actual |
| 21237 | 54.11 | 2024-01-25 | 69 | 2 | 8 | Actual |
| 19643 | 45000.00 | 2023-12-25 | 99 | 6 | 3 | Actual |
| 34263 | 245.03 | 2025-01-24 | 84 | 2 | 8 | Actual |
| 36086 | 468.00 | 2025-03-25 | 72 | 6 | 4 | Actual |
| 14864 | 1387003.00 | 2023-07-25 | 11 | 3 | 6 | Actual |
| 6502 | 793.00 | 2022-11-24 | 80 | 6 | 7 | Actual |
| 29190 | 12631.00 | 2024-09-23 | 8 | 7 | 3 | Actual |
| 21744 | 794.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
| 24963 | 30.00 | 2024-05-24 | 73 | 2 | 6 | Actual |
| 22540 | 32.67 | 2024-02-22 | 73 | 6 | 12 | Actual |
| 23879 | 10272.00 | 2024-04-23 | 20 | 7 | 5 | Actual |
| 10976 | 212.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
| 31258 | 16141.90 | 2024-10-24 | 60 | 1 | 13 | Actual |
| 34579 | 203.95 | 2025-01-24 | 80 | 2 | 12 | Actual |
| 10821 | 100.00 | 2023-03-25 | 68 | 6 | 6 | Budget |
| 32825 | 322.00 | 2024-12-24 | 89 | 1 | 6 | Actual |
| 7738 | 220.00 | 2022-12-25 | 73 | 2 | 8 | Budget |
| 28827 | 2184.84 | 2024-08-24 | 62 | 6 | 11 | Actual |
| 1902 | 63270.00 | 2022-07-25 | 13 | 7 | 6 | Actual |
| 715 | 6700.00 | 2022-06-24 | 57 | 6 | 6 | Budget |
| 26490 | 12282.90 | 2024-06-23 | 60 | 4 | 11 | Actual |
| 33983 | 28903.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 8478 | 280.00 | 2023-01-25 | 65 | 4 | 6 | Budget |
| 22920 | 4822.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
| 7289 | 50.00 | 2022-12-25 | 84 | 2 | 6 | Budget |
| 2350 | 59.00 | 2022-08-25 | 85 | 6 | 3 | Actual |
| 2890 | 100.00 | 2022-08-25 | 83 | 4 | 6 | Budget |
| 2015 | 436.00 | 2022-07-25 | 81 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 16128 | 682.91 | 2023-08-25 | 87 | 2 | 8 | Actual |
| 34605 | 44.38 | 2025-01-24 | 69 | 6 | 12 | Actual |
| 28353 | 761.00 | 2024-08-24 | 92 | 3 | 6 | Actual |
| 31860 | 14681.00 | 2024-11-23 | 22 | 7 | 6 | Actual |
| 10618 | 157.00 | 2023-03-25 | 66 | 2 | 6 | Actual |
| 30692 | 17728.00 | 2024-10-24 | 60 | 6 | 6 | Actual |
| 31859 | 184569.00 | 2024-11-23 | 21 | 7 | 6 | Actual |
| 16649 | 261.00 | 2023-09-24 | 78 | 1 | 4 | Actual |
| 12041 | 850.00 | 2023-04-24 | 80 | 1 | 7 | Budget |
| 35327 | 84.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 12284 | 200.00 | 2023-04-24 | 74 | 6 | 8 | Budget |
| 5229 | 100.00 | 2022-10-25 | 74 | 6 | 6 | Budget |
| 1277 | 40.00 | 2022-07-25 | 67 | 7 | 3 | Budget |
| 39117 | 53877.29 | 2025-05-25 | 14 | 7 | 11 | Actual |
| 18342 | 3.00 | 2023-10-25 | 96 | 3 | 11 | Actual |
| 6466 | 142600.00 | 2022-11-24 | 56 | 6 | 7 | Budget |
| 16534 | 318.00 | 2023-09-24 | 84 | 1 | 3 | Actual |
| 405 | 280.00 | 2022-06-24 | 72 | 6 | 5 | Budget |
| 21037 | 164.00 | 2024-01-25 | 81 | 5 | 6 | Actual |
| 27044 | 327.00 | 2024-07-24 | 78 | 1 | 5 | Actual |
| 29645 | 1530.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
| 34917 | 806.00 | 2025-02-22 | 92 | 1 | 4 | Actual |
| 27136 | 489.00 | 2024-07-24 | 80 | 1 | 6 | Actual |
| 26258 | 1374748.00 | 2024-06-23 | 6 | 7 | 7 | Actual |
| 25582 | 6.08 | 2024-05-24 | 84 | 2 | 12 | Actual |
| 23572 | 12093.54 | 2024-03-24 | 19 | 7 | 12 | Actual |
| 22879 | 17659.00 | 2024-03-24 | 28 | 7 | 5 | Actual |
| 32591 | 1733.00 | 2024-12-24 | 61 | 7 | 3 | Actual |
| 31042 | -156.68 | 2024-10-24 | 91 | 3 | 11 | Actual |
| 23914 | 32.00 | 2024-04-23 | 82 | 1 | 6 | Actual |
| 32211 | 51.82 | 2024-11-23 | 78 | 5 | 11 | Actual |
| 39396 | -475000.00 | 2025-06-23 | 43 | 7 | 11 | Actual |
| 26457 | 96.51 | 2024-06-23 | 89 | 2 | 11 | Actual |
| 12147 | 114561.00 | 2023-04-24 | 35 | 7 | 7 | Actual |
| 5061 | 1300.00 | 2022-10-25 | 62 | 3 | 6 | Budget |
| 17487 | 2147.61 | 2023-09-24 | 56 | 6 | 12 | Actual |
| 4579 | 345.00 | 2022-10-25 | 80 | 6 | 3 | Actual |
| 8325 | 450854.00 | 2023-01-25 | 46 | 7 | 5 | Actual |
| 20638 | 18378.00 | 2024-01-25 | 52 | 6 | 3 | Actual |
| 3878 | -202.00 | 2022-09-24 | 91 | 1 | 6 | Actual |
| 34286 | 1169.28 | 2025-01-24 | 72 | 6 | 8 | Actual |
| 36336 | 15585.00 | 2025-03-25 | 60 | 5 | 6 | Actual |
| 28403 | 232.00 | 2024-08-24 | 90 | 5 | 6 | Actual |
| 37914 | 17.78 | 2025-04-24 | 83 | 5 | 11 | Actual |
| 15383 | 9491.36 | 2023-07-25 | 32 | 7 | 11 | Actual |
| 8398 | 200.00 | 2023-01-25 | 77 | 2 | 6 | Budget |
| 4274 | 29500.00 | 2022-09-24 | 99 | 6 | 7 | Actual |
| 2387 | 49815.00 | 2022-08-25 | 39 | 7 | 3 | Actual |
| 23791 | 20603.00 | 2024-04-23 | 28 | 7 | 4 | Actual |
| 21320 | 1791924.56 | 2024-01-25 | 46 | 7 | 8 | Actual |
| 24608 | 5420.01 | 2024-04-23 | 28 | 7 | 12 | Actual |
| 26537 | 37.99 | 2024-06-23 | 87 | 5 | 11 | Actual |
| 21258 | 57902.16 | 2024-01-25 | 53 | 6 | 8 | Actual |
| 30424 | 267.00 | 2024-10-24 | 89 | 6 | 4 | Actual |
| 6559 | 1064.74 | 2022-11-24 | 65 | 1 | 8 | Actual |
| 20596 | 6382.79 | 2023-12-25 | 28 | 7 | 12 | Actual |
| 24292 | 176464.98 | 2024-04-23 | 29 | 7 | 8 | Actual |
| 11790 | 473.00 | 2023-04-24 | 66 | 3 | 6 | Actual |
| 16659 | -410.00 | 2023-09-24 | 91 | 1 | 4 | Actual |
| 2958 | 60389.00 | 2022-08-25 | 56 | 6 | 6 | Actual |
| 9641 | 650.00 | 2023-02-22 | 62 | 5 | 6 | Budget |
| 15176 | 764.73 | 2023-07-25 | 80 | 6 | 8 | Actual |
| 13037 | 77.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 13888 | 91.00 | 2023-06-24 | 67 | 4 | 6 | Actual |
| 18914 | 1786.00 | 2023-11-24 | 62 | 3 | 6 | Actual |
| 14920 | 179.00 | 2023-07-25 | 65 | 5 | 6 | Actual |
| 6851 | 193600.00 | 2022-12-25 | 101 | 6 | 3 | Budget |
| 24742 | 57722.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
| 9673 | 40.00 | 2023-02-22 | 85 | 5 | 6 | Budget |
| 8601 | 380.00 | 2023-01-25 | 77 | 6 | 6 | Budget |
| 12926 | 51.00 | 2023-05-25 | 71 | 3 | 6 | Actual |
| 25979 | 71414.00 | 2024-06-23 | 31 | 7 | 5 | Actual |
| 18795 | 130264.00 | 2023-11-24 | 56 | 6 | 5 | Actual |
| 3510 | 8100.00 | 2022-09-24 | 60 | 7 | 3 | Budget |
| 28220 | 328.00 | 2024-08-24 | 67 | 6 | 5 | Actual |
| 21200 | 1495689.00 | 2024-01-25 | 46 | 7 | 7 | Actual |
| 35874 | 64.41 | 2025-02-22 | 69 | 6 | 13 | Actual |
| 34343 | 68.85 | 2025-01-24 | 69 | 1 | 11 | Actual |
| 14086 | 150430.00 | 2023-06-24 | 35 | 7 | 7 | Actual |
| 4315 | 200.00 | 2022-09-24 | 67 | 1 | 8 | Budget |
| 5642 | 531.00 | 2022-11-24 | 80 | 1 | 3 | Actual |
| 39132 | 54017.72 | 2025-05-25 | 35 | 7 | 11 | Actual |
| 37040 | 269.68 | 2025-03-25 | 92 | 6 | 13 | Actual |
| 35476 | 246937.50 | 2025-02-22 | 29 | 7 | 8 | Actual |
| 6369 | 67.00 | 2022-11-24 | 84 | 6 | 6 | Actual |
| 38507 | 122991.00 | 2025-05-25 | 15 | 7 | 5 | Actual |
| 18505 | 46.50 | 2023-10-25 | 74 | 6 | 12 | Actual |
| 24597 | 149.70 | 2024-04-23 | 8 | 7 | 12 | Actual |
| 2635 | 1800.00 | 2022-08-25 | 62 | 6 | 5 | Budget |
| 4160 | 22895.00 | 2022-09-24 | 38 | 7 | 6 | Actual |
| 15163 | 48429.26 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 6338 | 200.00 | 2022-11-24 | 65 | 6 | 6 | Budget |
| 2391 | 5940.00 | 2022-08-25 | 60 | 7 | 3 | Actual |
| 33583 | 238.10 | 2024-12-24 | 83 | 6 | 13 | Actual |
| 15757 | 53289.00 | 2023-08-25 | 94 | 6 | 5 | Actual |
| 5450 | 1154.13 | 2022-10-25 | 77 | 1 | 8 | Actual |
| 21166 | 230.00 | 2024-01-25 | 90 | 6 | 7 | Actual |
| 27159 | 97.00 | 2024-07-24 | 74 | 2 | 6 | Actual |
| 34215 | 1819050.00 | 2025-01-24 | 46 | 7 | 7 | Actual |
| 458 | 17346.00 | 2022-06-24 | 32 | 7 | 5 | Actual |
| 8150 | -186.00 | 2023-01-25 | 91 | 6 | 4 | Actual |
| 34837 | 333023.00 | 2025-02-22 | 101 | 6 | 3 | Actual |
| 34961 | 13374.00 | 2025-02-22 | 8 | 7 | 4 | Actual |
| 5987 | 249.00 | 2022-11-24 | 94 | 1 | 5 | Actual |
| 24293 | 82476.86 | 2024-04-23 | 31 | 7 | 8 | Actual |
| 37618 | 761.00 | 2025-04-24 | 72 | 6 | 7 | Actual |
| 27561 | 1381.64 | 2024-07-24 | 61 | 2 | 11 | Actual |
| 33647 | 781.00 | 2025-01-24 | 92 | 1 | 3 | Actual |
| 37254 | 12.00 | 2025-04-24 | 96 | 6 | 4 | Actual |
| 33763 | 1620.00 | 2025-01-24 | 87 | 1 | 4 | Actual |
| 4048 | 118.00 | 2022-09-24 | 76 | 5 | 6 | Actual |
| 35399 | 3154.17 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 3749 | 5610.00 | 2022-09-24 | 53 | 6 | 5 | Actual |
| 33771 | 10064.00 | 2025-01-24 | 52 | 6 | 4 | Actual |
| 3360 | 43636.74 | 2022-08-25 | 34 | 7 | 8 | Actual |
| 3227 | 538.97 | 2022-08-25 | 92 | 1 | 8 | Actual |
| 29879 | 60.33 | 2024-09-23 | 78 | 2 | 11 | Actual |
| 23013 | 76.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
| 16397 | 9227.53 | 2023-08-25 | 40 | 7 | 11 | Actual |
| 31949 | 55087.00 | 2024-11-23 | 19 | 7 | 7 | Actual |
| 16658 | 513.00 | 2023-09-24 | 90 | 1 | 4 | Actual |
| 18584 | 9129.00 | 2023-11-24 | 57 | 6 | 3 | Actual |
| 22100 | 182136.00 | 2024-02-22 | 29 | 7 | 6 | Actual |
| 39406 | -225000.00 | 2025-06-23 | 43 | 7 | 13 | Actual |
| 38634 | 345.00 | 2025-05-25 | 92 | 4 | 6 | Actual |
| 29993 | 5096.60 | 2024-09-23 | 20 | 7 | 11 | Actual |
| 31099 | 101.82 | 2024-10-24 | 85 | 6 | 11 | Actual |
| 21198 | 26597.00 | 2024-01-25 | 40 | 7 | 7 | Actual |
| 6105 | 200.00 | 2022-11-24 | 76 | 1 | 6 | Budget |
| 36473 | 1111.00 | 2025-03-25 | 77 | 6 | 7 | Actual |
| 9886 | 13007.00 | 2023-02-22 | 8 | 7 | 7 | Actual |
| 24158 | 1565748.00 | 2024-04-23 | 4 | 7 | 7 | Actual |
| 37336 | 715.00 | 2025-04-24 | 81 | 6 | 5 | Actual |
| 29364 | 2672.00 | 2024-09-23 | 53 | 6 | 5 | Actual |
| 31773 | 302.00 | 2024-11-23 | 77 | 4 | 6 | Actual |
| 20062 | 39785.00 | 2023-12-25 | 19 | 7 | 6 | Actual |
| 30981 | 148.63 | 2024-10-24 | 83 | 1 | 11 | Actual |
| 14897 | 41.00 | 2023-07-25 | 68 | 4 | 6 | Actual |
| 18189 | 108.66 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 9083 | 360.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
| 7376 | 444.00 | 2022-12-25 | 80 | 4 | 6 | Actual |
| 33365 | 121724.30 | 2024-12-24 | 15 | 7 | 11 | Actual |
| 30007 | 76609.63 | 2024-09-23 | 39 | 7 | 11 | Actual |
| 34022 | 104.00 | 2025-01-24 | 78 | 4 | 6 | Actual |
| 109 | 45000.00 | 2022-06-24 | 99 | 6 | 3 | Actual |
| 35057 | 97922.00 | 2025-02-22 | 15 | 7 | 5 | Actual |
| 4920 | 650.00 | 2022-10-25 | 87 | 6 | 5 | Budget |
| 17847 | 23934.00 | 2023-10-25 | 38 | 7 | 5 | Actual |
| 30219 | 116573.60 | 2024-09-23 | 101 | 6 | 13 | Actual |
| 7535 | 39100.00 | 2022-12-25 | 60 | 1 | 7 | Budget |
| 6695 | 100.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
| 4188 | 412.00 | 2022-09-24 | 76 | 1 | 7 | Actual |
| 15635 | 40461.00 | 2023-08-25 | 56 | 6 | 4 | Actual |
| 36591 | 645.03 | 2025-03-25 | 74 | 6 | 8 | Actual |
| 16067 | 175194.00 | 2023-08-25 | 29 | 7 | 7 | Actual |
| 31035 | 33.74 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 12729 | 10100.00 | 2023-05-25 | 57 | 6 | 5 | Budget |
| 10344 | 2800.00 | 2023-03-25 | 61 | 6 | 4 | Budget |
| 1111 | 59702.19 | 2022-06-24 | 21 | 7 | 8 | Actual |
| 17668 | 52047.00 | 2023-10-25 | 60 | 1 | 4 | Actual |
| 36397 | 167985.00 | 2025-03-25 | 101 | 6 | 6 | Actual |
| 20672 | 714.00 | 2024-01-25 | 97 | 6 | 3 | Actual |
| 28015 | 3749.00 | 2024-08-24 | 76 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2023-04-24 | 62 | 1 | 3 | Actual |
| 18837 | 34101.00 | 2023-11-24 | 19 | 7 | 5 | Actual |
| 35179 | 64.00 | 2025-02-22 | 85 | 4 | 6 | Actual |
| 27773 | 89.06 | 2024-07-24 | 77 | 2 | 12 | Actual |
| 29277 | 4444.00 | 2024-09-23 | 62 | 6 | 4 | Actual |
| 1992 | 480.00 | 2022-07-25 | 66 | 6 | 7 | Budget |
| 37017 | 3717.11 | 2025-03-25 | 63 | 6 | 13 | Actual |
| 21503 | 12093.54 | 2024-01-25 | 19 | 7 | 11 | Actual |
| 21017 | 161.00 | 2024-01-25 | 89 | 4 | 6 | Actual |
| 21684 | 17836.00 | 2024-02-22 | 18 | 7 | 3 | Actual |
| 36446 | 1530.00 | 2025-03-25 | 87 | 1 | 7 | Actual |
| 17970 | 165.00 | 2023-10-25 | 74 | 5 | 6 | Actual |
| 8750 | 50.00 | 2023-01-25 | 82 | 6 | 7 | Budget |
| 6824 | 331.00 | 2022-12-25 | 77 | 6 | 3 | Actual |
| 36453 | 210109.00 | 2025-03-25 | 12 | 2 | 7 | Actual |
| 37901 | 59.27 | 2025-04-24 | 66 | 5 | 11 | Actual |
| 25098 | 11027.00 | 2024-05-24 | 7 | 7 | 6 | Actual |
| 11401 | 2.00 | 2023-04-24 | 96 | 7 | 3 | Actual |
| 32915 | 143.00 | 2024-12-24 | 66 | 5 | 6 | Actual |
| 18798 | 4372.00 | 2023-11-24 | 61 | 6 | 5 | Actual |
| 20677 | 16598.00 | 2024-01-25 | 7 | 7 | 3 | Actual |
| 33531 | 243.36 | 2024-12-24 | 92 | 1 | 13 | Actual |
| 16233 | 17.78 | 2023-08-25 | 67 | 2 | 11 | Actual |
| 4694 | 400.00 | 2022-10-25 | 73 | 1 | 4 | Budget |
| 16978 | 28.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 37342 | 226.00 | 2025-04-24 | 89 | 6 | 5 | Actual |
| 18772 | 70.00 | 2023-11-24 | 71 | 1 | 5 | Actual |
| 13361 | 380.00 | 2023-05-25 | 80 | 2 | 8 | Budget |
| 17384 | 129.48 | 2023-09-24 | 73 | 6 | 11 | Actual |
| 3924 | 86.00 | 2022-09-24 | 89 | 2 | 6 | Actual |
| 22911 | 77.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
| 24657 | 3350.00 | 2024-05-24 | 62 | 6 | 3 | Actual |
| 8394 | 134.00 | 2023-01-25 | 74 | 2 | 6 | Actual |
| 6513 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
| 24809 | 7496.00 | 2024-05-24 | 8 | 7 | 4 | Actual |
| 20002 | 138.00 | 2023-12-25 | 74 | 5 | 6 | Actual |
| 20221 | 146.54 | 2023-12-25 | 84 | 2 | 8 | Actual |
| 25776 | 1964.00 | 2024-06-23 | 61 | 7 | 3 | Actual |
| 4930 | 481412.00 | 2022-10-25 | 101 | 6 | 5 | Actual |
| 12067 | 200.00 | 2023-04-24 | 54 | 6 | 7 | Budget |
| 3689 | 19314.00 | 2022-09-24 | 34 | 7 | 4 | Actual |
| 30425 | 409.00 | 2024-10-24 | 90 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-06-24 | 63 | 6 | 4 | Actual |
| 27088 | 360.00 | 2024-07-24 | 92 | 6 | 5 | Actual |
| 34992 | 270.00 | 2025-02-22 | 68 | 1 | 5 | Actual |
| 29227 | 119.00 | 2024-09-23 | 78 | 7 | 3 | Actual |
Generated 2025-07-24 19:09:34.432 UTC