[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14739 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21290 | 5.00 | 2024-01-25 | 96 | 6 | 8 | Actual |
| 25474 | 5020.00 | 2024-05-24 | 53 | 6 | 11 | Actual |
| 26696 | 28688.53 | 2024-06-23 | 39 | 7 | 12 | Actual |
| 12390 | 65797.00 | 2023-05-25 | 12 | 2 | 3 | Actual |
| 8304 | 43823.00 | 2023-01-25 | 14 | 7 | 5 | Actual |
| 32522 | 781.00 | 2024-12-24 | 92 | 1 | 3 | Actual |
| 28375 | 347.00 | 2024-08-24 | 87 | 4 | 6 | Actual |
| 27927 | 685.48 | 2024-07-24 | 81 | 6 | 13 | Actual |
| 27036 | 391.00 | 2024-07-24 | 67 | 1 | 5 | Actual |
| 31619 | 26634.00 | 2024-11-23 | 57 | 6 | 5 | Actual |
| 25325 | 86601.18 | 2024-05-24 | 31 | 7 | 8 | Actual |
| 13062 | 21349.00 | 2023-05-25 | 60 | 6 | 6 | Actual |
| 31491 | 13.00 | 2024-11-23 | 94 | 7 | 3 | Actual |
| 35883 | 457.40 | 2025-02-22 | 81 | 6 | 13 | Actual |
| 6547 | 23131.00 | 2022-11-24 | 38 | 7 | 7 | Actual |
| 19727 | 74166.00 | 2023-12-25 | 12 | 2 | 4 | Actual |
| 21196 | 33140.00 | 2024-01-25 | 38 | 7 | 7 | Actual |
| 18572 | 1440.00 | 2023-11-24 | 87 | 1 | 3 | Actual |
| 15480 | 8875.39 | 2023-07-25 | 40 | 7 | 12 | Actual |
| 17825 | 664309.00 | 2023-10-25 | 4 | 7 | 5 | Actual |
| 32514 | 98.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 4241 | 1400.00 | 2022-09-24 | 72 | 6 | 7 | Budget |
| 24499 | 42101.54 | 2024-04-23 | 37 | 7 | 11 | Actual |
| 12373 | 380.00 | 2023-05-25 | 81 | 1 | 3 | Budget |
| 12173 | 300.00 | 2023-04-24 | 73 | 1 | 8 | Budget |
| 26325 | 473.82 | 2024-06-23 | 74 | 2 | 8 | Actual |
| 30253 | 479.00 | 2024-10-24 | 67 | 1 | 3 | Actual |
| 31268 | 496.00 | 2024-10-24 | 74 | 1 | 13 | Actual |
| 355 | 200.00 | 2022-06-24 | 78 | 1 | 5 | Budget |
| 38332 | 64.00 | 2025-05-25 | 83 | 7 | 3 | Actual |
| 681 | 148.00 | 2022-06-24 | 74 | 5 | 6 | Actual |
| 18677 | 209.00 | 2023-11-24 | 67 | 1 | 4 | Actual |
| 13532 | 66.00 | 2023-06-24 | 69 | 6 | 3 | Actual |
| 14913 | 203.00 | 2023-07-25 | 90 | 4 | 6 | Actual |
| 8228 | 240.00 | 2023-01-25 | 90 | 1 | 5 | Actual |
| 32345 | 230.55 | 2024-11-23 | 90 | 6 | 12 | Actual |
| 38703 | 40642.00 | 2025-05-25 | 14 | 7 | 6 | Actual |
| 12442 | 60.00 | 2023-05-25 | 85 | 6 | 3 | Budget |
| 17571 | -426.00 | 2023-10-25 | 91 | 1 | 3 | Actual |
| 11371 | 30.00 | 2023-04-24 | 71 | 7 | 3 | Budget |
| 17145 | 170.78 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 9060 | 161.00 | 2023-02-22 | 73 | 6 | 3 | Actual |
| 35270 | 40362.00 | 2025-02-22 | 38 | 7 | 6 | Actual |
| 759 | 90.00 | 2022-06-24 | 85 | 6 | 6 | Budget |
| 36472 | 5179.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 18900 | 11.00 | 2023-11-24 | 82 | 2 | 6 | Actual |
| 34778 | 462.00 | 2025-02-22 | 67 | 1 | 3 | Actual |
| 4387 | 178.36 | 2022-09-24 | 83 | 2 | 8 | Actual |
| 2716 | 1736.00 | 2022-08-25 | 61 | 1 | 6 | Actual |
| 26080 | 69.00 | 2024-06-23 | 68 | 4 | 6 | Actual |
| 22337 | 262.47 | 2024-02-22 | 77 | 1 | 11 | Actual |
| 21551 | 215.66 | 2024-01-25 | 53 | 6 | 12 | Actual |
| 16471 | 37.99 | 2023-08-25 | 77 | 6 | 12 | Actual |
| 27286 | 427.00 | 2024-07-24 | 92 | 6 | 6 | Actual |
| 16021 | 5246.00 | 2023-08-25 | 61 | 6 | 7 | Actual |
| 27923 | 3241.66 | 2024-07-24 | 76 | 6 | 13 | Actual |
| 17215 | 11477.05 | 2023-09-24 | 22 | 7 | 8 | Actual |
| 8264 | 383.00 | 2023-01-25 | 72 | 6 | 5 | Actual |
| 19920 | 15.00 | 2023-12-25 | 71 | 2 | 6 | Actual |
| 89 | 449.00 | 2022-06-24 | 80 | 6 | 3 | Actual |
| 7393 | 238.00 | 2022-12-25 | 92 | 4 | 6 | Actual |
| 8356 | 414.00 | 2023-01-25 | 81 | 1 | 6 | Actual |
| 9269 | 650.00 | 2023-02-22 | 87 | 6 | 4 | Budget |
| 34129 | 646.00 | 2025-01-24 | 67 | 1 | 7 | Actual |
| 30935 | 787618.79 | 2024-10-24 | 101 | 6 | 8 | Actual |
| 32617 | 42320.00 | 2024-12-24 | 100 | 7 | 3 | Actual |
| 15535 | 56.00 | 2023-08-25 | 82 | 6 | 3 | Actual |
| 3029 | 121422.00 | 2022-08-25 | 29 | 7 | 6 | Actual |
| 20841 | 155.00 | 2024-01-25 | 84 | 1 | 5 | Actual |
| 6978 | 9687.00 | 2022-12-25 | 53 | 6 | 4 | Actual |
| 35914 | 9029.49 | 2025-02-22 | 32 | 7 | 13 | Actual |
| 7216 | 199.00 | 2022-12-25 | 67 | 1 | 6 | Actual |
| 14884 | 88.00 | 2023-07-25 | 85 | 3 | 6 | Actual |
| 23804 | 20603.00 | 2024-04-23 | 100 | 7 | 4 | Actual |
| 5385 | 100.00 | 2022-10-25 | 85 | 6 | 7 | Budget |
| 29339 | 638.00 | 2024-09-23 | 66 | 1 | 5 | Actual |
| 34215 | 1819050.00 | 2025-01-24 | 46 | 7 | 7 | Actual |
| 33583 | 238.10 | 2024-12-24 | 83 | 6 | 13 | Actual |
| 5153 | 1040.00 | 2022-10-25 | 61 | 5 | 6 | Actual |
| 17033 | 1146.00 | 2023-09-24 | 80 | 1 | 7 | Actual |
| 23612 | 1440.00 | 2024-04-23 | 87 | 1 | 3 | Actual |
| 12315 | 838106.09 | 2023-04-24 | 4 | 7 | 8 | Actual |
| 34700 | 48.62 | 2025-01-24 | 82 | 2 | 13 | Actual |
| 11882 | 82.00 | 2023-04-24 | 65 | 5 | 6 | Actual |
| 4921 | 142.00 | 2022-10-25 | 89 | 6 | 5 | Actual |
| 34539 | 2485.91 | 2025-01-24 | 62 | 1 | 12 | Actual |
| 5915 | 427953.00 | 2022-11-24 | 6 | 7 | 4 | Actual |
| 16362 | 34.80 | 2023-08-25 | 85 | 6 | 11 | Actual |
| 26848 | 4193.00 | 2024-07-24 | 53 | 6 | 3 | Actual |
| 11188 | 415890.65 | 2023-03-25 | 101 | 6 | 8 | Actual |
| 31377 | 1320.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
| 34695 | 324.06 | 2025-01-24 | 76 | 2 | 13 | Actual |
| 2369 | 17216.00 | 2022-08-25 | 14 | 7 | 3 | Actual |
| 38000 | 386.94 | 2025-04-24 | 77 | 1 | 12 | Actual |
| 25103 | 12485.00 | 2024-05-24 | 18 | 7 | 6 | Actual |
| 39208 | 62.46 | 2025-05-25 | 69 | 6 | 12 | Actual |
| 11973 | 74.00 | 2023-04-24 | 85 | 6 | 6 | Actual |
| 19374 | 3.00 | 2023-11-24 | 96 | 4 | 11 | Actual |
| 15377 | 3256.14 | 2023-07-25 | 22 | 7 | 11 | Actual |
| 452 | 7062.00 | 2022-06-24 | 22 | 7 | 5 | Actual |
| 15952 | 244.00 | 2023-08-25 | 90 | 6 | 6 | Actual |
| 8033 | 30.00 | 2023-01-25 | 83 | 7 | 3 | Budget |
| 7433 | 31.00 | 2022-12-25 | 85 | 5 | 6 | Actual |
| 34363 | 183541.41 | 2025-01-24 | 12 | 2 | 11 | Actual |
| 3291 | 1000.00 | 2022-08-25 | 62 | 6 | 8 | Budget |
| 19338 | 22.04 | 2023-11-24 | 83 | 3 | 11 | Actual |
| 32516 | 293.00 | 2024-12-24 | 84 | 1 | 3 | Actual |
| 38715 | 39629.00 | 2025-05-25 | 32 | 7 | 6 | Actual |
| 2244 | 39315.45 | 2022-07-25 | 34 | 7 | 8 | Actual |
| 32014 | 257.15 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 14835 | 9.00 | 2023-07-25 | 96 | 1 | 6 | Actual |
| 12934 | 550.00 | 2023-05-25 | 77 | 3 | 6 | Budget |
| 30402 | 6412.00 | 2024-10-24 | 61 | 6 | 4 | Actual |
| 8333 | 287.00 | 2023-01-25 | 65 | 1 | 6 | Actual |
| 22031 | 13.00 | 2024-02-22 | 71 | 5 | 6 | Actual |
| 35451 | 1092.01 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 39277 | 122.31 | 2025-05-25 | 83 | 1 | 13 | Actual |
| 11120 | -151.95 | 2023-03-25 | 91 | 2 | 8 | Actual |
| 25499 | 240.13 | 2024-05-24 | 87 | 6 | 11 | Actual |
| 16170 | 34500.00 | 2023-08-25 | 99 | 6 | 8 | Actual |
| 13151 | 696.00 | 2023-05-25 | 65 | 1 | 7 | Actual |
| 33037 | 962.00 | 2024-12-24 | 65 | 6 | 7 | Actual |
| 33666 | 452.00 | 2025-01-24 | 72 | 6 | 3 | Actual |
| 15806 | 29.00 | 2023-08-25 | 82 | 1 | 6 | Actual |
| 2225 | 705677.87 | 2022-07-25 | 4 | 7 | 8 | Actual |
| 27369 | 785.00 | 2024-07-24 | 81 | 6 | 7 | Actual |
| 35680 | 30100.26 | 2025-02-22 | 34 | 7 | 11 | Actual |
| 28663 | 18710.52 | 2024-08-24 | 18 | 7 | 8 | Actual |
| 24540 | 1.82 | 2024-04-23 | 69 | 2 | 12 | Actual |
| 9238 | 288.00 | 2023-02-22 | 67 | 6 | 4 | Actual |
| 28198 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 17689 | 220.00 | 2023-10-25 | 89 | 1 | 4 | Actual |
| 24341 | 11.40 | 2024-04-23 | 71 | 2 | 11 | Actual |
| 4691 | 72.00 | 2022-10-25 | 69 | 1 | 4 | Actual |
| 26885 | 615815.00 | 2024-07-24 | 6 | 7 | 3 | Actual |
| 11569 | 200.00 | 2023-04-24 | 78 | 1 | 5 | Budget |
| 28767 | 1710.37 | 2024-08-24 | 61 | 4 | 11 | Actual |
| 38469 | 53820.00 | 2025-05-25 | 60 | 6 | 5 | Actual |
| 6515 | 157.00 | 2022-11-24 | 89 | 6 | 7 | Actual |
| 20898 | 9088.00 | 2024-01-25 | 22 | 7 | 5 | Actual |
| 18638 | 151633.00 | 2023-11-24 | 37 | 7 | 3 | Actual |
| 30617 | 37.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 35576 | 129.48 | 2025-02-22 | 67 | 4 | 11 | Actual |
| 22297 | 1065640.63 | 2024-02-22 | 4 | 7 | 8 | Actual |
| 7706 | 200.00 | 2022-12-25 | 83 | 1 | 8 | Budget |
| 34428 | 339.06 | 2025-01-24 | 74 | 4 | 11 | Actual |
| 23988 | 109.00 | 2024-04-23 | 73 | 4 | 6 | Actual |
| 18344 | 899.71 | 2023-10-25 | 61 | 4 | 11 | Actual |
| 2993 | 280.00 | 2022-08-25 | 81 | 6 | 6 | Budget |
| 5586 | 696706.49 | 2022-10-25 | 101 | 6 | 8 | Actual |
| 36656 | 202.89 | 2025-03-25 | 83 | 1 | 11 | Actual |
| 30407 | 442.00 | 2024-10-24 | 67 | 6 | 4 | Actual |
| 27813 | 168.85 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 38255 | 18340.00 | 2025-05-25 | 57 | 6 | 3 | Actual |
| 13140 | 20682.00 | 2023-05-25 | 40 | 7 | 6 | Actual |
| 22296 | 716599.28 | 2024-02-22 | 101 | 6 | 8 | Actual |
| 33763 | 1620.00 | 2025-01-24 | 87 | 1 | 4 | Actual |
| 6757 | 60.00 | 2022-12-25 | 71 | 1 | 3 | Budget |
| 36253 | 702.00 | 2025-03-25 | 92 | 1 | 6 | Actual |
| 27720 | 72269.13 | 2024-07-24 | 29 | 7 | 11 | Actual |
| 28059 | 518398.00 | 2024-08-24 | 43 | 7 | 3 | Actual |
| 32809 | 156.00 | 2024-12-24 | 67 | 1 | 6 | Actual |
| 15996 | 421.00 | 2023-08-25 | 73 | 1 | 7 | Actual |
| 32042 | 10651.28 | 2024-11-23 | 76 | 6 | 8 | Actual |
| 30455 | 49042.00 | 2024-10-24 | 38 | 7 | 4 | Actual |
| 16888 | 277.00 | 2023-09-24 | 76 | 3 | 6 | Actual |
| 27368 | 1269.00 | 2024-07-24 | 80 | 6 | 7 | Actual |
| 19091 | 637.00 | 2023-11-24 | 66 | 6 | 7 | Actual |
| 30155 | -65.41 | 2024-09-23 | 91 | 1 | 13 | Actual |
| 10461 | 144.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 20287 | 71200.89 | 2023-12-25 | 37 | 7 | 8 | Actual |
| 7254 | 10100.00 | 2022-12-25 | 60 | 2 | 6 | Budget |
| 22229 | -298.91 | 2024-02-22 | 91 | 1 | 8 | Actual |
| 4583 | 21.00 | 2022-10-25 | 82 | 6 | 3 | Actual |
| 20224 | 143.51 | 2023-12-25 | 89 | 2 | 8 | Actual |
| 6357 | 322.00 | 2022-11-24 | 77 | 6 | 6 | Actual |
| 3528 | 121.00 | 2022-09-24 | 74 | 7 | 3 | Actual |
| 21217 | 1105.65 | 2024-01-25 | 81 | 1 | 8 | Actual |
| 3440 | 100.00 | 2022-09-24 | 67 | 6 | 3 | Budget |
| 23183 | 78284.36 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 4024 | 62.00 | 2022-09-24 | 94 | 4 | 6 | Actual |
| 6896 | 70.00 | 2022-12-25 | 73 | 7 | 3 | Budget |
| 26341 | 7.00 | 2024-06-23 | 96 | 2 | 8 | Actual |
| 16846 | 466.00 | 2023-09-24 | 92 | 1 | 6 | Actual |
| 21214 | 1560.20 | 2024-01-25 | 77 | 1 | 8 | Actual |
| 10557 | 17537.00 | 2023-03-25 | 40 | 7 | 5 | Actual |
| 7692 | 323.81 | 2022-12-25 | 74 | 1 | 8 | Actual |
| 38075 | 21234.13 | 2025-04-24 | 94 | 6 | 12 | Actual |
| 37851 | 51.82 | 2025-04-24 | 71 | 3 | 11 | Actual |
| 6361 | 380.00 | 2022-11-24 | 80 | 6 | 6 | Actual |
| 38372 | 5325.00 | 2025-05-25 | 53 | 6 | 4 | Actual |
| 6509 | 161.00 | 2022-11-24 | 84 | 6 | 7 | Actual |
| 37384 | 135.00 | 2025-04-24 | 67 | 1 | 6 | Actual |
| 36321 | 230.00 | 2025-03-25 | 76 | 4 | 6 | Actual |
| 17302 | 101.82 | 2023-09-24 | 81 | 3 | 11 | Actual |
| 34440 | 157.15 | 2025-01-24 | 90 | 4 | 11 | Actual |
| 10915 | 200.00 | 2023-03-25 | 78 | 1 | 7 | Budget |
| 23287 | 4739.05 | 2024-03-24 | 23 | 7 | 8 | Actual |
| 1690 | 444008.00 | 2022-07-25 | 10 | 3 | 6 | Actual |
| 30565 | 248.00 | 2024-10-24 | 76 | 1 | 6 | Actual |
| 8785 | 36331.00 | 2023-01-25 | 31 | 7 | 7 | Actual |
| 19024 | 180483.00 | 2023-11-24 | 101 | 6 | 6 | Actual |
| 4383 | 502.61 | 2022-09-24 | 81 | 2 | 8 | Actual |
| 31936 | 49541.00 | 2024-11-23 | 94 | 6 | 7 | Actual |
| 24697 | 75992.00 | 2024-05-24 | 21 | 7 | 3 | Actual |
| 13308 | 750.00 | 2023-05-25 | 77 | 1 | 8 | Budget |
| 8444 | 100.00 | 2023-01-25 | 74 | 3 | 6 | Budget |
| 12890 | 100.00 | 2023-05-25 | 81 | 2 | 6 | Budget |
| 28623 | 58864.30 | 2024-08-24 | 57 | 6 | 8 | Actual |
| 20756 | 14.00 | 2024-01-25 | 96 | 1 | 4 | Actual |
| 7202 | 259528.00 | 2022-12-25 | 43 | 7 | 5 | Actual |
| 16894 | 106.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
| 6127 | 288.00 | 2022-11-24 | 92 | 1 | 6 | Actual |
| 34767 | 10222.49 | 2025-01-24 | 38 | 7 | 13 | Actual |
| 13051 | 1983.00 | 2023-05-25 | 52 | 6 | 6 | Actual |
| 32906 | 218.00 | 2024-12-24 | 89 | 4 | 6 | Actual |
| 37301 | 860.00 | 2025-04-24 | 81 | 1 | 5 | Actual |
| 37867 | 263.53 | 2025-04-24 | 92 | 3 | 11 | Actual |
| 30530 | 115039.00 | 2024-10-24 | 13 | 7 | 5 | Actual |
| 10047 | 380.00 | 2023-02-22 | 80 | 6 | 8 | Budget |
| 25302 | -195.88 | 2024-05-24 | 91 | 6 | 8 | Actual |
| 9355 | 117503.00 | 2023-02-22 | 12 | 2 | 5 | Actual |
| 30441 | 62956.00 | 2024-10-24 | 19 | 7 | 4 | Actual |
| 285 | 145.00 | 2022-06-24 | 84 | 6 | 4 | Actual |
| 3092 | 26900.00 | 2022-08-25 | 53 | 6 | 7 | Budget |
| 14638 | 226.00 | 2023-07-25 | 78 | 1 | 4 | Actual |
| 22849 | 638.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 28685 | 3267.84 | 2024-08-24 | 61 | 1 | 11 | Actual |
| 37251 | -346.00 | 2025-04-24 | 91 | 6 | 4 | Actual |
| 36007 | 46513.00 | 2025-03-25 | 33 | 7 | 3 | Actual |
| 18919 | 25.00 | 2023-11-24 | 69 | 3 | 6 | Actual |
| 25776 | 1964.00 | 2024-06-23 | 61 | 7 | 3 | Actual |
| 5946 | 2380.00 | 2022-11-24 | 62 | 1 | 5 | Actual |
| 8530 | 50.00 | 2023-01-25 | 68 | 5 | 6 | Budget |
| 13028 | 200.00 | 2023-05-25 | 77 | 5 | 6 | Budget |
| 21731 | 27734.00 | 2024-02-22 | 100 | 7 | 3 | Actual |
| 35090 | 225.00 | 2025-02-22 | 76 | 1 | 6 | Actual |
| 454 | 15979.00 | 2022-06-24 | 24 | 7 | 5 | Actual |
| 10225 | 177276.00 | 2023-03-25 | 29 | 7 | 3 | Actual |
| 14017 | 56.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 22077 | 181.00 | 2024-02-22 | 89 | 6 | 6 | Actual |
| 18966 | 484.00 | 2023-11-24 | 62 | 5 | 6 | Actual |
| 34864 | 98494.00 | 2025-02-22 | 46 | 7 | 3 | Actual |
| 20051 | 331.00 | 2023-12-25 | 97 | 6 | 6 | Actual |
| 9662 | 56.00 | 2023-02-22 | 78 | 5 | 6 | Actual |
| 28525 | 198.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 1914 | 81801.00 | 2022-07-25 | 31 | 7 | 6 | Actual |
| 17272 | 106.08 | 2023-09-24 | 77 | 2 | 11 | Actual |
| 30114 | 39672.77 | 2024-09-23 | 21 | 7 | 12 | Actual |
| 12765 | 50.00 | 2023-05-25 | 82 | 6 | 5 | Budget |
| 39176 | 22.04 | 2025-05-25 | 71 | 2 | 12 | Actual |
| 29231 | 96.00 | 2024-09-23 | 83 | 7 | 3 | Actual |
| 32159 | 264.59 | 2024-11-23 | 81 | 3 | 11 | Actual |
| 11346 | 25308.00 | 2023-04-24 | 33 | 7 | 3 | Actual |
| 21226 | 693.52 | 2024-01-25 | 92 | 1 | 8 | Actual |
| 18455 | 42238.78 | 2023-10-25 | 37 | 7 | 11 | Actual |
| 1105 | 57521.85 | 2022-06-24 | 13 | 7 | 8 | Actual |
| 17059 | 192.00 | 2023-09-24 | 68 | 6 | 7 | Actual |
| 18896 | 154.00 | 2023-11-24 | 77 | 2 | 6 | Actual |
| 35925 | 76797.00 | 2025-03-25 | 60 | 1 | 3 | Actual |
| 17212 | 43057.94 | 2023-09-24 | 19 | 7 | 8 | Actual |
| 15523 | 290.00 | 2023-08-25 | 67 | 6 | 3 | Actual |
| 9461 | 70.00 | 2023-02-22 | 71 | 1 | 6 | Budget |
| 10551 | 17102.00 | 2023-03-25 | 33 | 7 | 5 | Actual |
| 35497 | 68.85 | 2025-02-22 | 71 | 1 | 11 | Actual |
| 5224 | 350.00 | 2022-10-25 | 72 | 6 | 6 | Actual |
| 12713 | 185.00 | 2023-05-25 | 89 | 1 | 5 | Actual |
| 23377 | 36.93 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 2029 | -154.00 | 2022-07-25 | 91 | 6 | 7 | Actual |
| 27792 | 39932.35 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 3917 | 64.00 | 2022-09-24 | 83 | 2 | 6 | Actual |
| 6079 | 18871.00 | 2022-11-24 | 40 | 7 | 5 | Actual |
| 29933 | 123.10 | 2024-09-23 | 78 | 4 | 11 | Actual |
| 22618 | 3683.00 | 2024-03-24 | 54 | 6 | 3 | Actual |
| 23629 | 720.00 | 2024-04-23 | 65 | 6 | 3 | Actual |
| 529 | 60.00 | 2022-06-24 | 67 | 2 | 6 | Budget |
| 13556 | 783049.00 | 2023-06-24 | 4 | 7 | 3 | Actual |
| 36497 | 194816.00 | 2025-03-25 | 15 | 7 | 7 | Actual |
| 34692 | 46.87 | 2025-01-24 | 71 | 2 | 13 | Actual |
| 6984 | 28280.00 | 2022-12-25 | 60 | 6 | 4 | Actual |
| 18019 | 47500.00 | 2023-10-25 | 99 | 6 | 6 | Actual |
| 4467 | 117782.06 | 2022-09-24 | 13 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 11358 | 650.00 | 2023-04-24 | 61 | 7 | 3 | Budget |
| 23097 | 78.00 | 2024-03-24 | 69 | 1 | 7 | Actual |
| 27952 | 3680.27 | 2024-07-24 | 22 | 7 | 13 | Actual |
| 13294 | 480.00 | 2023-05-25 | 66 | 1 | 8 | Budget |
| 4428 | 857.16 | 2022-09-24 | 72 | 6 | 8 | Actual |
| 30458 | 386726.00 | 2024-10-24 | 43 | 7 | 4 | Actual |
| 18671 | 27168.00 | 2023-11-24 | 100 | 7 | 3 | Actual |
| 38069 | 180.55 | 2025-04-24 | 85 | 6 | 12 | Actual |
| 19548 | 175.23 | 2023-11-24 | 92 | 6 | 12 | Actual |
| 37561 | 33870.00 | 2025-04-24 | 24 | 7 | 6 | Actual |
| 27895 | 67.92 | 2024-07-24 | 82 | 2 | 13 | Actual |
| 3848 | 100.00 | 2022-09-24 | 68 | 1 | 6 | Budget |
| 18911 | 859957.00 | 2023-11-24 | 11 | 3 | 6 | Actual |
| 343 | 200.00 | 2022-06-24 | 68 | 1 | 5 | Budget |
| 14452 | 36.93 | 2023-06-24 | 66 | 6 | 12 | Actual |
| 35859 | 295.99 | 2025-02-22 | 92 | 2 | 13 | Actual |
| 29010 | 174.94 | 2024-08-24 | 67 | 1 | 13 | Actual |
| 19476 | 42.25 | 2023-11-24 | 74 | 1 | 12 | Actual |
| 14188 | 2012421.91 | 2023-06-24 | 4 | 7 | 8 | Actual |
| 12592 | 3141.00 | 2023-05-25 | 61 | 6 | 4 | Actual |
| 35039 | 162.00 | 2025-02-22 | 84 | 6 | 5 | Actual |
| 24791 | 307.00 | 2024-05-24 | 81 | 6 | 4 | Actual |
| 24194 | 160.18 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 8276 | 668.00 | 2023-01-25 | 80 | 6 | 5 | Actual |
| 15638 | 3481.00 | 2023-08-25 | 61 | 6 | 4 | Actual |
| 13515 | 588.00 | 2023-06-24 | 92 | 1 | 3 | Actual |
| 30547 | 163032.00 | 2024-10-24 | 37 | 7 | 5 | Actual |
| 25596 | 241.19 | 2024-05-24 | 62 | 6 | 12 | Actual |
| 30123 | 30961.97 | 2024-09-23 | 34 | 7 | 12 | Actual |
| 38682 | 132.00 | 2025-05-25 | 78 | 6 | 6 | Actual |
| 6722 | 10290.67 | 2022-11-24 | 20 | 7 | 8 | Actual |
| 37074 | 8255.00 | 2025-04-24 | 61 | 1 | 3 | Actual |
| 19609 | 13069.00 | 2023-12-25 | 52 | 6 | 3 | Actual |
| 9338 | 478.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
| 3204 | 380.00 | 2022-08-25 | 76 | 1 | 8 | Budget |
| 18583 | 79105.00 | 2023-11-24 | 56 | 6 | 3 | Actual |
| 25890 | 47100.00 | 2024-06-23 | 38 | 7 | 4 | Actual |
| 18699 | 40509.00 | 2023-11-24 | 12 | 2 | 4 | Actual |
| 37201 | 117.00 | 2025-04-24 | 71 | 1 | 4 | Actual |
| 8404 | 161.00 | 2023-01-25 | 81 | 2 | 6 | Actual |
| 2345 | 21.00 | 2022-08-25 | 82 | 6 | 3 | Actual |
| 8514 | -121.00 | 2023-01-25 | 91 | 4 | 6 | Actual |
| 22177 | 421875.00 | 2024-02-22 | 101 | 6 | 7 | Actual |
| 24589 | 190.12 | 2024-04-23 | 92 | 6 | 12 | Actual |
| 208 | 240.00 | 2022-06-24 | 74 | 1 | 4 | Actual |
| 34707 | -179.45 | 2025-01-24 | 91 | 2 | 13 | Actual |
| 30675 | 272.00 | 2024-10-24 | 80 | 5 | 6 | Actual |
| 6772 | 45.00 | 2022-12-25 | 82 | 1 | 3 | Actual |
| 34744 | 161649.88 | 2025-01-24 | 101 | 6 | 13 | Actual |
| 19780 | 52262.00 | 2023-12-25 | 31 | 7 | 4 | Actual |
| 22709 | 4397.00 | 2024-03-24 | 61 | 1 | 4 | Actual |
| 26907 | 92888.00 | 2024-07-24 | 39 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2022-10-25 | 22 | 7 | 3 | Actual |
| 21427 | -112.00 | 2024-01-25 | 91 | 4 | 11 | Actual |
| 34465 | 149.70 | 2025-01-24 | 87 | 5 | 11 | Actual |
| 22211 | 451.09 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 4985 | 131.00 | 2022-10-25 | 78 | 1 | 6 | Actual |
| 20621 | 795.00 | 2024-01-25 | 76 | 1 | 3 | Actual |
| 23450 | 70.97 | 2024-03-24 | 68 | 6 | 11 | Actual |
| 37624 | 1348.00 | 2025-04-24 | 80 | 6 | 7 | Actual |
| 19590 | 760.00 | 2023-12-25 | 73 | 1 | 3 | Actual |
| 5989 | 108968.00 | 2022-11-24 | 12 | 2 | 5 | Actual |
| 7227 | 280.00 | 2022-12-25 | 76 | 1 | 6 | Budget |
| 22187 | 13608.00 | 2024-02-22 | 20 | 7 | 7 | Actual |
| 23717 | 254.00 | 2024-04-23 | 67 | 1 | 4 | Actual |
| 12675 | 4417.00 | 2023-05-25 | 61 | 1 | 5 | Actual |
| 21611 | -37932.31 | 2024-01-25 | 46 | 7 | 12 | Actual |
| 9000 | 222.00 | 2023-02-22 | 73 | 1 | 3 | Actual |
| 22928 | 8.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 20901 | 15622.00 | 2024-01-25 | 28 | 7 | 5 | Actual |
| 7700 | 750.00 | 2022-12-25 | 80 | 1 | 8 | Budget |
| 20050 | 8.00 | 2023-12-25 | 96 | 6 | 6 | Actual |
| 35272 | 38028.00 | 2025-02-22 | 40 | 7 | 6 | Actual |
| 31122 | 1843.35 | 2024-10-24 | 23 | 7 | 11 | Actual |
| 18245 | 4787.53 | 2023-10-25 | 23 | 7 | 8 | Actual |
| 15076 | 141769.00 | 2023-07-25 | 13 | 7 | 7 | Actual |
| 32163 | 75.23 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 9313 | 2100.00 | 2023-02-22 | 62 | 1 | 5 | Budget |
| 15667 | 63000.00 | 2023-08-25 | 99 | 6 | 4 | Actual |
| 20328 | 16.72 | 2023-12-25 | 68 | 2 | 11 | Actual |
| 27951 | 63811.21 | 2024-07-24 | 21 | 7 | 13 | Actual |
| 30360 | 338.00 | 2024-10-24 | 87 | 7 | 3 | Actual |
| 30242 | 10861.10 | 2024-09-23 | 38 | 7 | 13 | Actual |
| 491 | 100.00 | 2022-06-24 | 74 | 1 | 6 | Budget |
| 31587 | 63342.00 | 2024-11-23 | 60 | 1 | 5 | Actual |
| 28844 | 100.76 | 2024-08-24 | 83 | 6 | 11 | Actual |
| 26020 | 5912.00 | 2024-06-23 | 60 | 2 | 6 | Actual |
| 28054 | 333504.00 | 2024-08-24 | 35 | 7 | 3 | Actual |
| 22228 | 376.85 | 2024-02-22 | 90 | 1 | 8 | Actual |
| 30251 | 1040.00 | 2024-10-24 | 65 | 1 | 3 | Actual |
| 14340 | 14.59 | 2023-06-24 | 71 | 6 | 11 | Actual |
| 7835 | 22481.80 | 2022-12-25 | 7 | 7 | 8 | Actual |
| 33663 | 231.00 | 2025-01-24 | 68 | 6 | 3 | Actual |
| 17266 | 32.67 | 2023-09-24 | 68 | 2 | 11 | Actual |
| 6827 | 114.00 | 2022-12-25 | 78 | 6 | 3 | Actual |
| 16940 | 107.00 | 2023-09-24 | 76 | 5 | 6 | Actual |
| 35481 | 166029.93 | 2025-02-22 | 35 | 7 | 8 | Actual |
| 25784 | 121.00 | 2024-06-23 | 73 | 7 | 3 | Actual |
| 10720 | 29.00 | 2023-03-25 | 71 | 4 | 6 | Actual |
| 16958 | 54557.00 | 2023-09-24 | 56 | 6 | 6 | Actual |
| 3236 | 1000.00 | 2022-08-25 | 62 | 2 | 8 | Budget |
| 25455 | 45.44 | 2024-05-24 | 73 | 5 | 11 | Actual |
| 32595 | 90.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
| 3982 | 1435.00 | 2022-09-24 | 61 | 4 | 6 | Actual |
| 4721 | 393.00 | 2022-10-25 | 92 | 1 | 4 | Actual |
| 32210 | 152.89 | 2024-11-23 | 77 | 5 | 11 | Actual |
| 33950 | 450.00 | 2025-01-24 | 90 | 1 | 6 | Actual |
| 29337 | 3943.00 | 2024-09-23 | 62 | 1 | 5 | Actual |
| 8701 | 266.00 | 2023-01-25 | 94 | 1 | 7 | Actual |
| 25462 | 8.21 | 2024-05-24 | 82 | 5 | 11 | Actual |
| 35479 | 37780.57 | 2025-02-22 | 33 | 7 | 8 | Actual |
| 25076 | 180.00 | 2024-05-24 | 73 | 6 | 6 | Actual |
| 35995 | 73545.00 | 2025-03-25 | 15 | 7 | 3 | Actual |
| 38578 | 207.00 | 2025-05-25 | 90 | 2 | 6 | Actual |
| 14148 | 235.93 | 2023-06-24 | 92 | 2 | 8 | Actual |
| 34734 | 117.04 | 2025-01-24 | 84 | 6 | 13 | Actual |
| 6390 | 96899.00 | 2022-11-24 | 15 | 7 | 6 | Actual |
| 5943 | 29760.00 | 2022-11-24 | 60 | 1 | 5 | Actual |
| 30006 | 12527.59 | 2024-09-23 | 38 | 7 | 11 | Actual |
| 34380 | 12.46 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 33552 | 127.57 | 2024-12-24 | 84 | 2 | 13 | Actual |
| 21395 | 50.76 | 2024-01-25 | 84 | 3 | 11 | Actual |
| 14842 | 62.00 | 2023-07-25 | 67 | 2 | 6 | Actual |
| 6394 | 97697.00 | 2022-11-24 | 21 | 7 | 6 | Actual |
| 36862 | 165.66 | 2025-03-25 | 92 | 1 | 12 | Actual |
| 29188 | 631568.00 | 2024-09-23 | 6 | 7 | 3 | Actual |
| 31866 | 41631.00 | 2024-11-23 | 32 | 7 | 6 | Actual |
| 21680 | 9757.00 | 2024-02-22 | 8 | 7 | 3 | Actual |
| 25931 | 44078.00 | 2024-06-23 | 60 | 6 | 5 | Actual |
| 4012 | 100.00 | 2022-09-24 | 83 | 4 | 6 | Budget |
| 38089 | 5464.69 | 2025-04-24 | 20 | 7 | 12 | Actual |
| 2613 | 200.00 | 2022-08-25 | 85 | 1 | 5 | Budget |
| 14655 | 8860.00 | 2023-07-25 | 54 | 6 | 4 | Actual |
| 2337 | 324.00 | 2022-08-25 | 77 | 6 | 3 | Actual |
| 33011 | 410.00 | 2024-12-24 | 74 | 1 | 7 | Actual |
| 32415 | 43.36 | 2024-11-23 | 69 | 2 | 13 | Actual |
| 3831 | 17346.00 | 2022-09-24 | 40 | 7 | 5 | Actual |
| 27598 | 251.83 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 21543 | 39.06 | 2024-01-25 | 87 | 1 | 12 | Actual |
| 15292 | 33.74 | 2023-07-25 | 83 | 3 | 11 | Actual |
| 10709 | 1300.00 | 2023-03-25 | 62 | 4 | 6 | Budget |
| 28024 | 945.00 | 2024-08-24 | 87 | 6 | 3 | Actual |
| 24653 | 73813.00 | 2024-05-24 | 56 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2024-07-24 | 62 | 7 | 3 | Actual |
| 20500 | 7.14 | 2023-12-25 | 67 | 1 | 12 | Actual |
| 24879 | 268.00 | 2024-05-24 | 74 | 6 | 5 | Actual |
| 3002 | 380.00 | 2022-08-25 | 87 | 6 | 6 | Budget |
| 20692 | 40061.00 | 2024-01-25 | 32 | 7 | 3 | Actual |
| 35069 | 27620.00 | 2025-02-22 | 33 | 7 | 5 | Actual |
| 35722 | 75.23 | 2025-02-22 | 67 | 2 | 12 | Actual |
| 32790 | 22571.00 | 2024-12-24 | 28 | 7 | 5 | Actual |
| 36531 | 2023.85 | 2025-03-25 | 77 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-05-24 | 94 | 6 | 8 | Actual |
| 21812 | 52187.00 | 2024-02-22 | 31 | 7 | 4 | Actual |
| 15376 | 65296.66 | 2023-07-25 | 21 | 7 | 11 | Actual |
| 38846 | 358445.64 | 2025-05-25 | 12 | 2 | 8 | Actual |
| 20455 | 41.19 | 2023-12-25 | 84 | 6 | 11 | Actual |
| 513 | 273.00 | 2022-06-24 | 90 | 1 | 6 | Actual |
| 11051 | 688.97 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 11266 | 5400.00 | 2023-04-24 | 52 | 6 | 3 | Budget |
| 342 | 152.00 | 2022-06-24 | 68 | 1 | 5 | Actual |
| 31968 | 26607.00 | 2024-11-23 | 100 | 7 | 7 | Actual |
| 14166 | 4714.81 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 13228 | 3921.00 | 2023-05-25 | 76 | 6 | 7 | Actual |
| 432 | 174.00 | 2022-06-24 | 90 | 6 | 5 | Actual |
| 32902 | 97.00 | 2024-12-24 | 83 | 4 | 6 | Actual |
| 37491 | 90.00 | 2025-04-24 | 67 | 5 | 6 | Actual |
| 4905 | 200.00 | 2022-10-25 | 78 | 6 | 5 | Budget |
| 15572 | 78930.00 | 2023-08-25 | 39 | 7 | 3 | Actual |
| 30988 | 314.59 | 2024-10-24 | 92 | 1 | 11 | Actual |
| 7845 | 3682.97 | 2022-12-25 | 23 | 7 | 8 | Actual |
| 2498 | 1600.00 | 2022-08-25 | 62 | 6 | 4 | Budget |
| 4081 | 5572.00 | 2022-09-24 | 57 | 6 | 6 | Actual |
| 20776 | 1927.00 | 2024-01-25 | 76 | 6 | 4 | Actual |
| 18951 | 68.00 | 2023-11-24 | 78 | 4 | 6 | Actual |
| 27640 | 5.00 | 2024-07-24 | 96 | 4 | 11 | Actual |
| 32355 | 11189.27 | 2024-11-23 | 7 | 7 | 12 | Actual |
| 8053 | 650.00 | 2023-01-25 | 65 | 1 | 4 | Budget |
| 1724 | 40.00 | 2022-07-25 | 82 | 3 | 6 | Budget |
| 33215 | 4151.90 | 2024-12-24 | 62 | 1 | 11 | Actual |
| 298 | 123900.00 | 2022-06-24 | 101 | 6 | 4 | Budget |
| 11172 | 149.57 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 36800 | 448.64 | 2025-03-25 | 87 | 6 | 11 | Actual |
| 36692 | 89.06 | 2025-03-25 | 94 | 2 | 11 | Actual |
| 30331 | 46513.00 | 2024-10-24 | 33 | 7 | 3 | Actual |
| 15121 | 326.84 | 2023-07-25 | 89 | 1 | 8 | Actual |
| 27670 | 44869.68 | 2024-07-24 | 54 | 6 | 11 | Actual |
| 22392 | 201.83 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 2867 | 100.00 | 2022-08-25 | 67 | 4 | 6 | Budget |
| 9016 | 100.00 | 2023-02-22 | 83 | 1 | 3 | Budget |
| 39382 | 14578.00 | 2025-06-23 | 93 | 7 | 4 | Actual |
| 3311 | 3069.32 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 25964 | 586269.00 | 2024-06-23 | 6 | 7 | 5 | Actual |
| 424 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Budget |
| 14939 | 178.00 | 2023-07-25 | 90 | 5 | 6 | Actual |
| 34051 | 18.00 | 2025-01-24 | 82 | 5 | 6 | Actual |
| 28740 | 2348.68 | 2024-08-24 | 61 | 3 | 11 | Actual |
| 31124 | 7921.12 | 2024-10-24 | 28 | 7 | 11 | Actual |
| 31955 | 26881.00 | 2024-11-23 | 28 | 7 | 7 | Actual |
| 23205 | 360.18 | 2024-03-24 | 90 | 1 | 8 | Actual |
| 4600 | 208944.00 | 2022-10-25 | 101 | 6 | 3 | Actual |
| 9091 | 45000.00 | 2023-02-22 | 99 | 6 | 3 | Actual |
| 21031 | 98.00 | 2024-01-25 | 73 | 5 | 6 | Actual |
| 17723 | 181.00 | 2023-10-25 | 89 | 6 | 4 | Actual |
| 19625 | 410.00 | 2023-12-25 | 74 | 6 | 3 | Actual |
| 30289 | 47.00 | 2024-10-24 | 69 | 6 | 3 | Actual |
| 21711 | 14.00 | 2024-02-22 | 69 | 7 | 3 | Actual |
| 34074 | 33.00 | 2025-01-24 | 71 | 6 | 6 | Actual |
| 14048 | 866.00 | 2023-06-24 | 77 | 6 | 7 | Actual |
| 32929 | 43.00 | 2024-12-24 | 84 | 5 | 6 | Actual |
| 24493 | 47451.64 | 2024-04-23 | 29 | 7 | 11 | Actual |
| 6296 | 124.00 | 2022-11-24 | 76 | 5 | 6 | Actual |
| 34391 | 22215.00 | 2025-01-24 | 60 | 3 | 11 | Actual |
| 29485 | 1852.00 | 2024-09-23 | 62 | 3 | 6 | Actual |
| 10966 | 228.00 | 2023-03-25 | 72 | 6 | 7 | Actual |
| 24772 | 31370.00 | 2024-05-24 | 56 | 6 | 4 | Actual |
| 37103 | 2823.00 | 2025-04-24 | 54 | 6 | 3 | Actual |
| 17884 | 79.00 | 2023-10-25 | 66 | 2 | 6 | Actual |
| 32151 | 19.91 | 2024-11-23 | 69 | 3 | 11 | Actual |
| 39145 | 149.70 | 2025-05-25 | 67 | 1 | 12 | Actual |
| 38181 | 732.84 | 2025-04-24 | 81 | 6 | 13 | Actual |
| 3922 | 234.00 | 2022-09-24 | 87 | 2 | 6 | Actual |
| 37269 | 17118.00 | 2025-04-24 | 22 | 7 | 4 | Actual |
| 17645 | 70.00 | 2023-10-25 | 67 | 7 | 3 | Actual |
| 7720 | 93522.52 | 2022-12-25 | 12 | 2 | 8 | Actual |
| 27189 | 561.00 | 2024-07-24 | 77 | 3 | 6 | Actual |
| 26503 | 58.21 | 2024-06-23 | 78 | 4 | 11 | Actual |
| 13502 | 810.00 | 2023-06-24 | 76 | 1 | 3 | Actual |
| 21735 | 528.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
| 35058 | 14817.00 | 2025-02-22 | 18 | 7 | 5 | Actual |
| 36987 | 485.47 | 2025-03-25 | 65 | 2 | 13 | Actual |
| 37451 | 120.00 | 2025-04-24 | 83 | 3 | 6 | Actual |
| 15647 | 255.00 | 2023-08-25 | 72 | 6 | 4 | Actual |
| 36870 | 75.23 | 2025-03-25 | 66 | 2 | 12 | Actual |
| 5096 | 480.00 | 2022-10-25 | 87 | 3 | 6 | Budget |
| 21902 | 16640.00 | 2024-02-22 | 28 | 7 | 5 | Actual |
| 7895 | 114.00 | 2023-01-25 | 83 | 1 | 3 | Actual |
| 17268 | 14.59 | 2023-09-24 | 71 | 2 | 11 | Actual |
| 4702 | 280.00 | 2022-10-25 | 78 | 1 | 4 | Budget |
| 42 | 201.00 | 2022-06-24 | 89 | 1 | 3 | Actual |
| 17745 | 24591.00 | 2023-10-25 | 24 | 7 | 4 | Actual |
| 34142 | 333.00 | 2025-01-24 | 84 | 1 | 7 | Actual |
| 16156 | 1031.40 | 2023-08-25 | 80 | 6 | 8 | Actual |
| 27192 | 409.00 | 2024-07-24 | 81 | 3 | 6 | Actual |
| 18522 | 35000.00 | 2023-10-25 | 99 | 6 | 12 | Actual |
| 6279 | 550.00 | 2022-11-24 | 62 | 5 | 6 | Budget |
| 24216 | 4742.08 | 2024-04-23 | 62 | 2 | 8 | Actual |
| 4020 | 137.00 | 2022-09-24 | 89 | 4 | 6 | Actual |
| 34903 | 403.00 | 2025-02-22 | 74 | 1 | 4 | Actual |
| 9186 | 357.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
| 34149 | 382.00 | 2025-01-24 | 94 | 1 | 7 | Actual |
| 325 | 350000.00 | 2022-06-24 | 42 | 7 | 4 | Actual |
| 8743 | 200.00 | 2023-01-25 | 78 | 6 | 7 | Budget |
| 30739 | 143177.00 | 2024-10-24 | 31 | 7 | 6 | Actual |
| 13070 | 246.00 | 2023-05-25 | 65 | 6 | 6 | Actual |
| 30230 | 45579.29 | 2024-09-23 | 21 | 7 | 13 | Actual |
| 17975 | 104.00 | 2023-10-25 | 81 | 5 | 6 | Actual |
| 13419 | 228.36 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 24438 | 42.25 | 2024-04-23 | 92 | 5 | 11 | Actual |
| 17231 | 21227.23 | 2023-09-24 | 100 | 7 | 8 | Actual |
| 25551 | 33.74 | 2024-05-24 | 80 | 1 | 12 | Actual |
| 8510 | 380.00 | 2023-01-25 | 87 | 4 | 6 | Budget |
| 32037 | 70.78 | 2024-11-23 | 69 | 6 | 8 | Actual |
| 34280 | 546.55 | 2025-01-24 | 65 | 6 | 8 | Actual |
| 6163 | 15.00 | 2022-11-24 | 82 | 2 | 6 | Actual |
| 23257 | 723.82 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 36836 | 491338.32 | 2025-03-25 | 46 | 7 | 11 | Actual |
| 35589 | 72.04 | 2025-02-22 | 84 | 4 | 11 | Actual |
| 15960 | 419804.00 | 2023-08-25 | 6 | 7 | 6 | Actual |
| 7711 | 100.00 | 2022-12-25 | 85 | 1 | 8 | Budget |
| 7418 | 100.00 | 2022-12-25 | 76 | 5 | 6 | Budget |
| 18441 | 3795.51 | 2023-10-25 | 18 | 7 | 11 | Actual |
| 38953 | 745.45 | 2025-05-25 | 80 | 1 | 11 | Actual |
| 2548 | 127791.00 | 2022-08-25 | 4 | 7 | 4 | Actual |
| 23695 | 105.00 | 2024-04-23 | 76 | 7 | 3 | Actual |
| 21430 | 4.00 | 2024-01-25 | 96 | 4 | 11 | Actual |
| 34975 | 47578.00 | 2025-02-22 | 32 | 7 | 4 | Actual |
| 2534 | 118.00 | 2022-08-25 | 85 | 6 | 4 | Actual |
| 20338 | 7.14 | 2023-12-25 | 82 | 2 | 11 | Actual |
| 18162 | 1228.38 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 15439 | 55.02 | 2023-07-25 | 77 | 6 | 12 | Actual |
| 6338 | 200.00 | 2022-11-24 | 65 | 6 | 6 | Budget |
| 16668 | 21632.00 | 2023-09-24 | 57 | 6 | 4 | Actual |
| 11864 | 74.00 | 2023-04-24 | 84 | 4 | 6 | Actual |
| 30460 | 34170.00 | 2024-10-24 | 100 | 7 | 4 | Actual |
| 23967 | 519.00 | 2024-04-23 | 80 | 3 | 6 | Actual |
| 12103 | 661.00 | 2023-04-24 | 80 | 6 | 7 | Actual |
| 36228 | 21865.00 | 2025-03-25 | 100 | 7 | 5 | Actual |
| 10895 | 2690.00 | 2023-03-25 | 62 | 1 | 7 | Actual |
| 24117 | -253.00 | 2024-04-23 | 91 | 1 | 7 | Actual |
| 19794 | 5214.00 | 2023-12-25 | 62 | 1 | 5 | Actual |
| 2456 | 500.00 | 2022-08-25 | 73 | 1 | 4 | Budget |
| 5778 | 200.00 | 2022-11-24 | 77 | 7 | 3 | Budget |
| 20058 | 52450.00 | 2023-12-25 | 13 | 7 | 6 | Actual |
| 26969 | 137132.00 | 2024-07-24 | 56 | 6 | 4 | Actual |
| 17904 | 135.00 | 2023-10-25 | 92 | 2 | 6 | Actual |
| 2099 | 260.18 | 2022-07-25 | 83 | 1 | 8 | Actual |
| 35359 | 34237.00 | 2025-02-22 | 33 | 7 | 7 | Actual |
| 20422 | 23.10 | 2023-12-25 | 85 | 5 | 11 | Actual |
| 16044 | 297.00 | 2023-08-25 | 90 | 6 | 7 | Actual |
| 24327 | 155.02 | 2024-04-23 | 90 | 1 | 11 | Actual |
| 13789 | 25524.00 | 2023-06-24 | 32 | 7 | 5 | Actual |
| 17439 | 3.95 | 2023-09-24 | 68 | 1 | 12 | Actual |
| 6582 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 30536 | 74423.00 | 2024-10-24 | 21 | 7 | 5 | Actual |
| 36963 | 120.55 | 2025-03-25 | 68 | 1 | 13 | Actual |
| 31323 | 64.41 | 2024-10-24 | 69 | 6 | 13 | Actual |
| 2453 | 95.00 | 2022-08-25 | 69 | 1 | 4 | Actual |
| 16574 | -216.00 | 2023-09-24 | 91 | 6 | 3 | Actual |
| 27819 | 27506.59 | 2024-07-24 | 94 | 6 | 12 | Actual |
| 11134 | 19100.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 25296 | 187.45 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 32412 | 374.94 | 2024-11-23 | 66 | 2 | 13 | Actual |
| 9321 | 168.00 | 2023-02-22 | 68 | 1 | 5 | Actual |
| 26531 | 45.44 | 2024-06-23 | 80 | 5 | 11 | Actual |
| 9911 | 30900.00 | 2023-02-22 | 60 | 1 | 8 | Budget |
| 17812 | 167.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 13664 | 153.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 10393 | 63000.00 | 2023-03-25 | 99 | 6 | 4 | Actual |
| 11151 | 40.48 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 8757 | 630.00 | 2023-01-25 | 87 | 6 | 7 | Actual |
| 17411 | 64089.19 | 2023-09-24 | 15 | 7 | 11 | Actual |
| 19809 | 163.00 | 2023-12-25 | 83 | 1 | 5 | Actual |
| 4847 | 480.00 | 2022-10-25 | 81 | 1 | 5 | Budget |
| 2601 | 200.00 | 2022-08-25 | 78 | 1 | 5 | Budget |
| 11545 | 40500.00 | 2023-04-24 | 60 | 1 | 5 | Budget |
| 14075 | 12485.00 | 2023-06-24 | 20 | 7 | 7 | Actual |
| 9007 | 490.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 38414 | 159573.00 | 2025-05-25 | 15 | 7 | 4 | Actual |
| 27035 | 791.00 | 2024-07-24 | 66 | 1 | 5 | Actual |
| 26959 | 1620.00 | 2024-07-24 | 87 | 1 | 4 | Actual |
| 31369 | 39863.40 | 2024-10-24 | 39 | 7 | 13 | Actual |
| 1027 | 80.00 | 2022-06-24 | 84 | 2 | 8 | Budget |
| 17551 | 864.00 | 2023-10-25 | 65 | 1 | 3 | Actual |
| 16558 | 91.00 | 2023-09-24 | 71 | 6 | 3 | Actual |
| 6682 | 354.12 | 2022-11-24 | 74 | 6 | 8 | Actual |
| 18700 | 7733.00 | 2023-11-24 | 52 | 6 | 4 | Actual |
| 38969 | 1291.21 | 2025-05-25 | 62 | 2 | 11 | Actual |
| 38782 | 216.00 | 2025-05-25 | 89 | 6 | 7 | Actual |
| 25856 | 161.00 | 2024-06-23 | 84 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2025-03-25 | 60 | 1 | 5 | Actual |
| 21077 | 9.00 | 2024-01-25 | 96 | 6 | 6 | Actual |
| 15419 | 3.00 | 2023-07-25 | 96 | 1 | 12 | Actual |
| 36790 | 383.74 | 2025-03-25 | 74 | 6 | 11 | Actual |
| 517 | 8.00 | 2022-06-24 | 96 | 1 | 6 | Actual |
| 27561 | 1381.64 | 2024-07-24 | 61 | 2 | 11 | Actual |
| 36926 | 535.00 | 2025-03-25 | 97 | 6 | 12 | Actual |
| 31151 | 162.46 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 32912 | 1387.00 | 2024-12-24 | 61 | 5 | 6 | Actual |
| 34374 | 226.30 | 2025-01-24 | 74 | 2 | 11 | Actual |
| 7540 | 820.00 | 2022-12-25 | 65 | 1 | 7 | Actual |
| 31563 | 113842.00 | 2024-11-23 | 13 | 7 | 4 | Actual |
| 10030 | 122.30 | 2023-02-22 | 68 | 6 | 8 | Actual |
| 33875 | 304.00 | 2025-01-24 | 68 | 6 | 5 | Actual |
| 15880 | 103.00 | 2023-08-25 | 73 | 4 | 6 | Actual |
| 28336 | 55.00 | 2024-08-24 | 69 | 3 | 6 | Actual |
| 15256 | 6.08 | 2023-07-25 | 71 | 2 | 11 | Actual |
| 1563 | 337.00 | 2022-07-25 | 97 | 6 | 5 | Actual |
| 26151 | 59.00 | 2024-06-23 | 84 | 6 | 6 | Actual |
| 11298 | 1030.00 | 2023-04-24 | 76 | 6 | 3 | Actual |
| 16207 | 24.16 | 2023-08-25 | 69 | 1 | 11 | Actual |
| 19848 | 153.00 | 2023-12-25 | 89 | 6 | 5 | Actual |
| 4105 | 220.00 | 2022-09-24 | 73 | 6 | 6 | Budget |
| 8763 | 68492.00 | 2023-01-25 | 94 | 6 | 7 | Actual |
| 11541 | 319130.00 | 2023-04-24 | 43 | 7 | 4 | Actual |
| 23474 | 72410.62 | 2024-03-24 | 101 | 6 | 11 | Actual |
| 11748 | 40.00 | 2023-04-24 | 71 | 2 | 6 | Budget |
| 37173 | 29.00 | 2025-04-24 | 71 | 7 | 3 | Actual |
| 17346 | 12.46 | 2023-09-24 | 67 | 5 | 11 | Actual |
| 15317 | 140.12 | 2023-07-25 | 81 | 4 | 11 | Actual |
| 31700 | 485.00 | 2024-11-23 | 87 | 1 | 6 | Actual |
| 15296 | 55.02 | 2023-07-25 | 89 | 3 | 11 | Actual |
| 9884 | 650356.00 | 2023-02-22 | 6 | 7 | 7 | Actual |
| 17352 | 25.23 | 2023-09-24 | 76 | 5 | 11 | Actual |
| 21204 | 8836.09 | 2024-01-25 | 62 | 1 | 8 | Actual |
| 28171 | 39512.00 | 2024-08-24 | 33 | 7 | 4 | Actual |
| 18383 | 15.65 | 2023-10-25 | 78 | 5 | 11 | Actual |
| 38727 | 8231.00 | 2025-05-25 | 61 | 1 | 7 | Actual |
| 24025 | 227.00 | 2024-04-23 | 87 | 5 | 6 | Actual |
| 36038 | 120.00 | 2025-03-25 | 90 | 7 | 3 | Actual |
| 14639 | 931.00 | 2023-07-25 | 80 | 1 | 4 | Actual |
| 9514 | 102.00 | 2023-02-22 | 76 | 2 | 6 | Actual |
| 19501 | 2.89 | 2023-11-24 | 71 | 2 | 12 | Actual |
| 29852 | 824.18 | 2024-09-23 | 80 | 1 | 11 | Actual |
| 33559 | 4.00 | 2024-12-24 | 96 | 2 | 13 | Actual |
| 29543 | 21.00 | 2024-09-23 | 71 | 5 | 6 | Actual |
| 21337 | 174.17 | 2024-01-25 | 81 | 1 | 11 | Actual |
| 32269 | 16743.62 | 2024-11-23 | 19 | 7 | 11 | Actual |
| 7391 | 178.00 | 2022-12-25 | 90 | 4 | 6 | Actual |
| 22949 | 2755.00 | 2024-03-24 | 61 | 3 | 6 | Actual |
| 9188 | 200.00 | 2023-02-22 | 74 | 1 | 4 | Budget |
| 31912 | 31295.00 | 2024-11-23 | 63 | 6 | 7 | Actual |
| 22349 | 289.06 | 2024-02-22 | 92 | 1 | 11 | Actual |
| 17263 | 96.51 | 2023-09-24 | 65 | 2 | 11 | Actual |
| 24638 | 106.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
| 25359 | 226.30 | 2024-05-24 | 90 | 1 | 11 | Actual |
| 22973 | 12.00 | 2024-03-24 | 96 | 3 | 6 | Actual |
| 18276 | 185.87 | 2023-10-25 | 81 | 1 | 11 | Actual |
| 21136 | 303022.00 | 2024-01-25 | 12 | 2 | 7 | Actual |
| 26789 | 3000.00 | 2024-06-23 | 99 | 6 | 13 | Actual |
| 3635 | 197.00 | 2022-09-24 | 72 | 6 | 4 | Actual |
| 13165 | 436.00 | 2023-05-25 | 76 | 1 | 7 | Actual |
| 14321 | 60.33 | 2023-06-24 | 89 | 4 | 11 | Actual |
| 8909 | 200.00 | 2023-01-25 | 65 | 6 | 8 | Budget |
| 32223 | 47.57 | 2024-11-23 | 94 | 5 | 11 | Actual |
| 12038 | 662.00 | 2023-04-24 | 77 | 1 | 7 | Actual |
| 1972 | 9.00 | 2022-07-25 | 96 | 1 | 7 | Actual |
| 27530 | 523984.69 | 2024-07-24 | 46 | 7 | 8 | Actual |
| 36950 | 30539.63 | 2025-03-25 | 37 | 7 | 12 | Actual |
| 26968 | 20946.00 | 2024-07-24 | 54 | 6 | 4 | Actual |
| 14274 | 1345.47 | 2023-06-24 | 61 | 3 | 11 | Actual |
| 2408 | 80.00 | 2022-08-25 | 73 | 7 | 3 | Budget |
| 13092 | 468.00 | 2023-05-25 | 80 | 6 | 6 | Actual |
| 30873 | 3746.61 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 12509 | 60.00 | 2023-05-25 | 78 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2024-09-23 | 61 | 1 | 3 | Actual |
| 28889 | 343.32 | 2024-08-24 | 66 | 1 | 12 | Actual |
| 18448 | 5540.22 | 2023-10-25 | 28 | 7 | 11 | Actual |
| 23554 | 10.33 | 2024-03-24 | 85 | 6 | 12 | Actual |
| 33650 | 68344.00 | 2025-01-24 | 12 | 2 | 3 | Actual |
| 36994 | 631.09 | 2025-03-25 | 74 | 2 | 13 | Actual |
| 15027 | 1080.00 | 2023-07-25 | 87 | 1 | 7 | Actual |
| 38620 | 129.00 | 2025-05-25 | 74 | 4 | 6 | Actual |
| 15734 | 270.00 | 2023-08-25 | 65 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2023-11-24 | 62 | 6 | 5 | Actual |
| 5783 | 200.00 | 2022-11-24 | 80 | 7 | 3 | Actual |
| 32347 | 307.15 | 2024-11-23 | 92 | 6 | 12 | Actual |
| 37176 | 176.00 | 2025-04-24 | 76 | 7 | 3 | Actual |
| 28365 | 180.00 | 2024-08-24 | 74 | 4 | 6 | Actual |
| 36903 | 243.32 | 2025-03-25 | 67 | 6 | 12 | Actual |
| 37494 | 28.00 | 2025-04-24 | 71 | 5 | 6 | Actual |
| 21972 | 3742.00 | 2024-02-22 | 61 | 3 | 6 | Actual |
| 21257 | 51468.71 | 2024-01-25 | 52 | 6 | 8 | Actual |
| 38262 | 361.00 | 2025-05-25 | 67 | 6 | 3 | Actual |
| 25123 | 20008.00 | 2024-05-24 | 100 | 7 | 6 | Actual |
| 8895 | 20136.30 | 2023-01-25 | 53 | 6 | 8 | Actual |
| 23846 | 32.00 | 2024-04-23 | 69 | 6 | 5 | Actual |
| 20765 | 2225.00 | 2024-01-25 | 62 | 6 | 4 | Actual |
| 7242 | 100.00 | 2022-12-25 | 85 | 1 | 6 | Budget |
| 11665 | 26232.00 | 2023-04-24 | 19 | 7 | 5 | Actual |
| 1612 | 220.00 | 2022-07-25 | 73 | 1 | 6 | Budget |
| 5498 | 634.43 | 2022-10-25 | 77 | 2 | 8 | Actual |
| 6373 | 351.00 | 2022-11-24 | 87 | 6 | 6 | Actual |
| 15396 | 173.10 | 2023-07-25 | 62 | 1 | 12 | Actual |
| 27150 | 1217.00 | 2024-07-24 | 61 | 2 | 6 | Actual |
| 16592 | 15147.00 | 2023-09-24 | 22 | 7 | 3 | Actual |
| 34658 | 3657.46 | 2025-01-24 | 61 | 1 | 13 | Actual |
| 27959 | 7824.20 | 2024-07-24 | 33 | 7 | 13 | Actual |
| 15509 | 164.00 | 2023-08-25 | 94 | 1 | 3 | Actual |
| 13848 | 22.00 | 2023-06-24 | 85 | 2 | 6 | Actual |
| 35679 | 10916.92 | 2025-02-22 | 33 | 7 | 11 | Actual |
| 28888 | 377.36 | 2024-08-24 | 65 | 1 | 12 | Actual |
| 15691 | 34016.00 | 2023-08-25 | 38 | 7 | 4 | Actual |
| 23029 | 53878.00 | 2024-03-24 | 56 | 6 | 6 | Actual |
| 615 | 16692.00 | 2022-06-24 | 60 | 4 | 6 | Actual |
| 24148 | 810.00 | 2024-04-23 | 87 | 6 | 7 | Actual |
| 12514 | 14.00 | 2023-05-25 | 82 | 7 | 3 | Actual |
| 4581 | 200.00 | 2022-10-25 | 81 | 6 | 3 | Budget |
| 9404 | 100.00 | 2023-02-22 | 85 | 6 | 5 | Budget |
| 2874 | 220.00 | 2022-08-25 | 73 | 4 | 6 | Budget |
| 38504 | 11602.00 | 2025-05-25 | 8 | 7 | 5 | Actual |
| 14109 | 376.85 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 25855 | 187.00 | 2024-06-23 | 83 | 6 | 4 | Actual |
| 30524 | 43000.00 | 2024-10-24 | 99 | 6 | 5 | Actual |
| 13576 | 203179.00 | 2023-06-24 | 35 | 7 | 3 | Actual |
| 35683 | 13818.04 | 2025-02-22 | 38 | 7 | 11 | Actual |
| 10706 | 20600.00 | 2023-03-25 | 60 | 4 | 6 | Budget |
| 31225 | 16893.63 | 2024-10-24 | 94 | 6 | 12 | Actual |
| 11736 | 1502.00 | 2023-04-24 | 61 | 2 | 6 | Actual |
| 20889 | 16746.00 | 2024-01-25 | 7 | 7 | 5 | Actual |
| 8886 | 114.72 | 2023-01-25 | 89 | 2 | 8 | Actual |
| 36144 | 158.00 | 2025-03-25 | 71 | 1 | 5 | Actual |
| 9627 | 61.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
| 2032 | 7.00 | 2022-07-25 | 96 | 6 | 7 | Actual |
| 22180 | 23927.00 | 2024-02-22 | 7 | 7 | 7 | Actual |
| 12468 | 4811.00 | 2023-05-25 | 23 | 7 | 3 | Actual |
| 15117 | 384.42 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 20791 | 10.00 | 2024-01-25 | 96 | 6 | 4 | Actual |
| 16282 | 13232.92 | 2023-08-25 | 60 | 4 | 11 | Actual |
| 35324 | 339.00 | 2025-02-22 | 78 | 6 | 7 | Actual |
| 30227 | 4332.91 | 2024-09-23 | 18 | 7 | 13 | Actual |
| 36635 | 42889.76 | 2025-03-25 | 40 | 7 | 8 | Actual |
| 33577 | 1513.56 | 2024-12-24 | 76 | 6 | 13 | Actual |
| 30668 | 12.00 | 2024-10-24 | 69 | 5 | 6 | Actual |
| 7473 | 220.00 | 2022-12-25 | 73 | 6 | 6 | Budget |
| 21887 | 312797.00 | 2024-02-22 | 101 | 6 | 5 | Actual |
| 22120 | 64.00 | 2024-02-22 | 69 | 1 | 7 | Actual |
| 33761 | 316.00 | 2025-01-24 | 84 | 1 | 4 | Actual |
| 10802 | 5544.00 | 2023-03-25 | 53 | 6 | 6 | Actual |
| 28090 | 6672.00 | 2024-08-24 | 61 | 1 | 4 | Actual |
| 34339 | 681.62 | 2025-01-24 | 65 | 1 | 11 | Actual |
| 15385 | 27440.63 | 2023-07-25 | 34 | 7 | 11 | Actual |
| 24288 | 11592.21 | 2024-04-23 | 22 | 7 | 8 | Actual |
| 20447 | 193.32 | 2023-12-25 | 74 | 6 | 11 | Actual |
| 31970 | 12375.55 | 2024-11-23 | 61 | 1 | 8 | Actual |
| 28300 | 95854.00 | 2024-08-24 | 12 | 2 | 6 | Actual |
| 18666 | 61.00 | 2023-11-24 | 90 | 7 | 3 | Actual |
| 26844 | 50.00 | 2024-07-24 | 94 | 1 | 3 | Actual |
| 29127 | 540.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
| 25794 | 53.00 | 2024-06-23 | 85 | 7 | 3 | Actual |
| 36480 | 232.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
| 23129 | 330.00 | 2024-03-24 | 67 | 6 | 7 | Actual |
| 18464 | 142.25 | 2023-10-25 | 62 | 1 | 12 | Actual |
| 4459 | 367.00 | 2022-09-24 | 97 | 6 | 8 | Actual |
| 20924 | 181.00 | 2024-01-25 | 73 | 1 | 6 | Actual |
| 24018 | 74.00 | 2024-04-23 | 78 | 5 | 6 | Actual |
| 34816 | 749.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 13642 | 21542.00 | 2023-06-24 | 54 | 6 | 4 | Actual |
| 6160 | 200.00 | 2022-11-24 | 81 | 2 | 6 | Budget |
| 13825 | -278.00 | 2023-06-24 | 91 | 1 | 6 | Actual |
| 16231 | 37.99 | 2023-08-25 | 65 | 2 | 11 | Actual |
| 9258 | 546.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
| 28848 | 103.95 | 2024-08-24 | 89 | 6 | 11 | Actual |
| 2634 | 2054.00 | 2022-08-25 | 62 | 6 | 5 | Actual |
| 21903 | 145704.00 | 2024-02-22 | 29 | 7 | 5 | Actual |
| 3904 | 100.00 | 2022-09-24 | 76 | 2 | 6 | Budget |
| 10085 | 17318.07 | 2023-02-22 | 28 | 7 | 8 | Actual |
| 31433 | 481.00 | 2024-11-23 | 92 | 6 | 3 | Actual |
| 33126 | 276.84 | 2024-12-24 | 67 | 2 | 8 | Actual |
| 11389 | 21.00 | 2023-04-24 | 83 | 7 | 3 | Actual |
| 15553 | 133622.00 | 2023-08-25 | 13 | 7 | 3 | Actual |
| 32176 | 87.99 | 2024-11-23 | 67 | 4 | 11 | Actual |
| 30274 | 22.00 | 2024-10-24 | 96 | 1 | 3 | Actual |
| 29432 | 237.00 | 2024-09-23 | 66 | 1 | 6 | Actual |
| 35658 | 269.00 | 2025-02-22 | 97 | 6 | 11 | Actual |
| 32763 | 282.00 | 2024-12-24 | 83 | 6 | 5 | Actual |
| 9448 | 2100.00 | 2023-02-22 | 61 | 1 | 6 | Budget |
| 25107 | 10603.00 | 2024-05-24 | 22 | 7 | 6 | Actual |
| 37135 | 925.00 | 2025-04-24 | 97 | 6 | 3 | Actual |
| 16673 | 293.00 | 2023-09-24 | 65 | 6 | 4 | Actual |
| 116 | 19218.00 | 2022-06-24 | 13 | 7 | 3 | Actual |
| 9393 | 650.00 | 2023-02-22 | 80 | 6 | 5 | Budget |
| 18804 | 210.00 | 2023-11-24 | 68 | 6 | 5 | Actual |
| 4366 | 100.00 | 2022-09-24 | 68 | 2 | 8 | Budget |
| 34574 | 111.40 | 2025-01-24 | 73 | 2 | 12 | Actual |
| 13066 | 1300.00 | 2023-05-25 | 62 | 6 | 6 | Budget |
| 28228 | 1031.00 | 2024-08-24 | 77 | 6 | 5 | Actual |
| 5522 | 48768.66 | 2022-10-25 | 52 | 6 | 8 | Actual |
| 38369 | 19.00 | 2025-05-25 | 96 | 1 | 4 | Actual |
| 5016 | 100.00 | 2022-10-25 | 66 | 2 | 6 | Budget |
| 22592 | 887.00 | 2024-03-24 | 66 | 1 | 3 | Actual |
| 17366 | 11.40 | 2023-09-24 | 94 | 5 | 11 | Actual |
| 28616 | 385.94 | 2024-08-24 | 92 | 2 | 8 | Actual |
| 26607 | 158310.23 | 2024-06-23 | 45 | 7 | 11 | Actual |
| 9395 | 500.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
| 32760 | 1277.00 | 2024-12-24 | 80 | 6 | 5 | Actual |
| 2007 | 3721.00 | 2022-07-25 | 76 | 6 | 7 | Actual |
| 21648 | 8928.00 | 2024-02-22 | 63 | 6 | 3 | Actual |
| 34062 | 1.00 | 2025-01-24 | 54 | 6 | 6 | Actual |
| 27467 | 52897.52 | 2024-07-24 | 52 | 6 | 8 | Actual |
| 32649 | 79120.00 | 2024-12-24 | 56 | 6 | 4 | Actual |
| 20323 | 712.47 | 2023-12-25 | 61 | 2 | 11 | Actual |
| 30887 | 592.00 | 2024-10-24 | 81 | 2 | 8 | Actual |
| 39403 | 21733.20 | 2025-06-23 | 92 | 7 | 12 | Actual |
| 35807 | 8921.14 | 2025-02-22 | 100 | 7 | 12 | Actual |
| 38026 | 443.32 | 2025-04-24 | 74 | 2 | 12 | Actual |
| 32257 | 6.00 | 2024-11-23 | 96 | 6 | 11 | Actual |
| 24196 | 657.15 | 2024-04-23 | 74 | 1 | 8 | Actual |
| 31637 | 761.00 | 2024-11-23 | 81 | 6 | 5 | Actual |
| 3972 | 480.00 | 2022-09-24 | 87 | 3 | 6 | Budget |
| 25886 | 34909.00 | 2024-06-23 | 33 | 7 | 4 | Actual |
| 25522 | 6472.16 | 2024-05-24 | 24 | 7 | 11 | Actual |
| 6433 | 450.00 | 2022-11-24 | 76 | 1 | 7 | Actual |
| 31256 | 283255.40 | 2024-10-24 | 46 | 7 | 12 | Actual |
| 27094 | 733543.00 | 2024-07-24 | 4 | 7 | 5 | Actual |
| 36591 | 645.03 | 2025-03-25 | 74 | 6 | 8 | Actual |
| 21998 | 2177.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
| 19525 | 6.08 | 2023-11-24 | 63 | 6 | 12 | Actual |
| 23277 | 32788.06 | 2024-03-24 | 7 | 7 | 8 | Actual |
| 4940 | 7408.00 | 2022-10-25 | 20 | 7 | 5 | Actual |
| 21586 | 12130.77 | 2024-01-25 | 6 | 7 | 12 | Actual |
| 20377 | 1494.40 | 2023-12-25 | 61 | 4 | 11 | Actual |
| 8901 | 15200.00 | 2023-01-25 | 60 | 6 | 8 | Budget |
| 34063 | 87553.00 | 2025-01-24 | 56 | 6 | 6 | Actual |
| 14456 | 6.08 | 2023-06-24 | 71 | 6 | 12 | Actual |
| 1104 | 7236.06 | 2022-06-24 | 8 | 7 | 8 | Actual |
| 24925 | 1455599.00 | 2024-05-24 | 46 | 7 | 5 | Actual |
| 7652 | 9604.00 | 2022-12-25 | 18 | 7 | 7 | Actual |
| 24779 | 322.00 | 2024-05-24 | 66 | 6 | 4 | Actual |
| 14973 | -199.00 | 2023-07-25 | 91 | 6 | 6 | Actual |
| 11049 | 200.00 | 2023-03-25 | 74 | 1 | 8 | Budget |
| 35082 | 205.00 | 2025-02-22 | 65 | 1 | 6 | Actual |
| 30448 | 271746.00 | 2024-10-24 | 29 | 7 | 4 | Actual |
| 17775 | 399.00 | 2023-10-25 | 81 | 1 | 5 | Actual |
| 36552 | 337.45 | 2025-03-25 | 67 | 2 | 8 | Actual |
| 6368 | 90.00 | 2022-11-24 | 84 | 6 | 6 | Budget |
| 14828 | 81.00 | 2023-07-25 | 84 | 1 | 6 | Actual |
| 17327 | 68.85 | 2023-09-24 | 78 | 4 | 11 | Actual |
| 37506 | 277.00 | 2025-04-24 | 87 | 5 | 6 | Actual |
| 30467 | 265.00 | 2024-10-24 | 68 | 1 | 5 | Actual |
| 30066 | 1.00 | 2024-09-23 | 96 | 2 | 12 | Actual |
| 13330 | 435.94 | 2023-05-25 | 94 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 21580 | 251.83 | 2024-01-25 | 92 | 6 | 12 | Actual |
| 21925 | 162.00 | 2024-02-22 | 73 | 1 | 6 | Actual |
| 32584 | 121427.00 | 2024-12-24 | 37 | 7 | 3 | Actual |
| 20126 | 301.00 | 2023-12-25 | 73 | 6 | 7 | Actual |
| 27694 | 100.76 | 2024-07-24 | 85 | 6 | 11 | Actual |
| 26666 | 188.00 | 2024-06-23 | 90 | 6 | 12 | Actual |
| 22663 | 80052.00 | 2024-03-24 | 21 | 7 | 3 | Actual |
| 907 | 6349.00 | 2022-06-24 | 94 | 6 | 7 | Actual |
| 9709 | 380.00 | 2023-02-22 | 72 | 6 | 6 | Budget |
| 38020 | 84.80 | 2025-04-24 | 66 | 2 | 12 | Actual |
| 35065 | 23981.00 | 2025-02-22 | 28 | 7 | 5 | Actual |
| 32138 | 91.19 | 2024-11-23 | 89 | 2 | 11 | Actual |
| 2415 | 100.00 | 2022-08-25 | 77 | 7 | 3 | Budget |
| 35531 | 359.28 | 2025-02-22 | 80 | 2 | 11 | Actual |
| 36582 | 21246.93 | 2025-03-25 | 63 | 6 | 8 | Actual |
| 35851 | 48.62 | 2025-02-22 | 82 | 2 | 13 | Actual |
| 11661 | 76720.00 | 2023-04-24 | 13 | 7 | 5 | Actual |
| 9757 | 17248.00 | 2023-02-22 | 24 | 7 | 6 | Actual |
| 4913 | 165.00 | 2022-10-25 | 83 | 6 | 5 | Actual |
| 15211 | 107056.11 | 2023-07-25 | 34 | 7 | 8 | Actual |
| 19122 | 168509.00 | 2023-11-24 | 13 | 7 | 7 | Actual |
| 36174 | 468.00 | 2025-03-25 | 66 | 6 | 5 | Actual |
| 3208 | 200.00 | 2022-08-25 | 78 | 1 | 8 | Budget |
| 8542 | 304.00 | 2023-01-25 | 77 | 5 | 6 | Actual |
| 6608 | 388.97 | 2022-11-24 | 65 | 2 | 8 | Actual |
| 37891 | 133.74 | 2025-04-24 | 89 | 4 | 11 | Actual |
| 24045 | 322.00 | 2024-04-23 | 72 | 6 | 6 | Actual |
| 25795 | 270.00 | 2024-06-23 | 87 | 7 | 3 | Actual |
| 17063 | 353.00 | 2023-09-24 | 73 | 6 | 7 | Actual |
| 33209 | 42456.42 | 2024-12-24 | 40 | 7 | 8 | Actual |
| 32212 | 168.85 | 2024-11-23 | 80 | 5 | 11 | Actual |
| 24125 | 24480.00 | 2024-04-23 | 57 | 6 | 7 | Actual |
| 4346 | 179.87 | 2022-09-24 | 89 | 1 | 8 | Actual |
| 22889 | 25771.00 | 2024-03-24 | 40 | 7 | 5 | Actual |
| 6035 | 50.00 | 2022-11-24 | 82 | 6 | 5 | Budget |
| 39098 | 43.31 | 2025-05-25 | 82 | 6 | 11 | Actual |
| 1570 | 6326.00 | 2022-07-25 | 8 | 7 | 5 | Actual |
| 26526 | 15.65 | 2024-06-23 | 73 | 5 | 11 | Actual |
| 33121 | 50739.91 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 4629 | 8640.00 | 2022-10-25 | 60 | 7 | 3 | Actual |
| 18094 | 329.00 | 2023-10-25 | 74 | 6 | 7 | Actual |
| 35687 | 604504.28 | 2025-02-22 | 46 | 7 | 11 | Actual |
| 26215 | -324.00 | 2024-06-23 | 91 | 1 | 7 | Actual |
| 20906 | 33383.00 | 2024-01-25 | 34 | 7 | 5 | Actual |
| 19403 | 3383.80 | 2023-11-24 | 53 | 6 | 11 | Actual |
| 4464 | 769816.94 | 2022-09-24 | 6 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2022-10-25 | 57 | 6 | 8 | Actual |
| 859 | 28200.00 | 2022-06-24 | 60 | 6 | 7 | Budget |
| 26243 | 71.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
| 32874 | 376.00 | 2024-12-24 | 81 | 3 | 6 | Actual |
| 5572 | 123.81 | 2022-10-25 | 84 | 6 | 8 | Actual |
| 31584 | 357482.00 | 2024-11-23 | 43 | 7 | 4 | Actual |
| 21243 | 231.39 | 2024-01-25 | 78 | 2 | 8 | Actual |
| 27741 | 66.72 | 2024-07-24 | 71 | 1 | 12 | Actual |
| 10375 | 480.00 | 2023-03-25 | 81 | 6 | 4 | Budget |
| 16743 | 848.00 | 2023-09-24 | 80 | 1 | 5 | Actual |
| 4947 | 34084.00 | 2022-10-25 | 31 | 7 | 5 | Actual |
| 33612 | 10836.54 | 2024-12-24 | 32 | 7 | 13 | Actual |
| 3310 | 246.54 | 2022-08-25 | 74 | 6 | 8 | Actual |
| 6283 | 100.00 | 2022-11-24 | 66 | 5 | 6 | Budget |
| 26482 | 40.12 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 3149 | 56242.00 | 2022-08-25 | 94 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-05-25 | 72 | 6 | 8 | Budget |
| 34686 | 1557.42 | 2025-01-24 | 62 | 2 | 13 | Actual |
| 26246 | 198.00 | 2024-06-23 | 85 | 6 | 7 | Actual |
| 30639 | 205.00 | 2024-10-24 | 66 | 4 | 6 | Actual |
| 23873 | 12186.00 | 2024-04-23 | 8 | 7 | 5 | Actual |
| 29233 | 77.00 | 2024-09-23 | 85 | 7 | 3 | Actual |
| 4471 | 33121.40 | 2022-09-24 | 19 | 7 | 8 | Actual |
| 36493 | 29378.00 | 2025-03-25 | 7 | 7 | 7 | Actual |
| 29610 | 33556.00 | 2024-09-23 | 24 | 7 | 6 | Actual |
| 20829 | 195.00 | 2024-01-25 | 68 | 1 | 5 | Actual |
| 26721 | 60.90 | 2024-06-23 | 85 | 1 | 13 | Actual |
| 26689 | 34426.93 | 2024-06-23 | 31 | 7 | 12 | Actual |
| 22945 | 2.00 | 2024-03-24 | 96 | 2 | 6 | Actual |
| 4633 | 691.00 | 2022-10-25 | 62 | 7 | 3 | Actual |
| 24118 | 422.00 | 2024-04-23 | 92 | 1 | 7 | Actual |
| 31558 | 542828.00 | 2024-11-23 | 101 | 6 | 4 | Actual |
| 23276 | 1081980.33 | 2024-03-24 | 6 | 7 | 8 | Actual |
| 4514 | 490.00 | 2022-10-25 | 77 | 1 | 3 | Actual |
| 29180 | -292.00 | 2024-09-23 | 91 | 6 | 3 | Actual |
| 9371 | 441.00 | 2023-02-22 | 65 | 6 | 5 | Actual |
| 26138 | 71.00 | 2024-06-23 | 68 | 6 | 6 | Actual |
| 15760 | 38500.00 | 2023-08-25 | 99 | 6 | 5 | Actual |
| 23713 | 5815.00 | 2024-04-23 | 61 | 1 | 4 | Actual |
| 20330 | 8.21 | 2023-12-25 | 71 | 2 | 11 | Actual |
| 32431 | -239.09 | 2024-11-23 | 91 | 2 | 13 | Actual |
| 10141 | 313.00 | 2023-03-25 | 90 | 1 | 3 | Actual |
| 22361 | 22.04 | 2024-02-22 | 71 | 2 | 11 | Actual |
| 16273 | 31.61 | 2023-08-25 | 84 | 3 | 11 | Actual |
| 8209 | 650.00 | 2023-01-25 | 77 | 1 | 5 | Budget |
| 32999 | -33025.00 | 2024-12-24 | 46 | 7 | 6 | Actual |
| 9552 | 100.00 | 2023-02-22 | 67 | 3 | 6 | Budget |
| 21312 | 26760.67 | 2024-01-25 | 33 | 7 | 8 | Actual |
| 3925 | 132.00 | 2022-09-24 | 90 | 2 | 6 | Actual |
| 38021 | 42.25 | 2025-04-24 | 67 | 2 | 12 | Actual |
| 18629 | 6381.00 | 2023-11-24 | 23 | 7 | 3 | Actual |
| 36483 | 374.00 | 2025-03-25 | 90 | 6 | 7 | Actual |
| 15321 | 41.19 | 2023-07-25 | 85 | 4 | 11 | Actual |
| 19948 | 36.00 | 2023-12-25 | 71 | 3 | 6 | Actual |
| 292 | -174.00 | 2022-06-24 | 91 | 6 | 4 | Actual |
| 29920 | 19467.08 | 2024-09-23 | 60 | 4 | 11 | Actual |
| 12169 | 49.57 | 2023-04-24 | 69 | 1 | 8 | Actual |
| 11554 | 224.00 | 2023-04-24 | 67 | 1 | 5 | Actual |
| 27526 | 43223.10 | 2024-07-24 | 38 | 7 | 8 | Actual |
| 4437 | 198.05 | 2022-09-24 | 78 | 6 | 8 | Actual |
| 10624 | 40.00 | 2023-03-25 | 71 | 2 | 6 | Budget |
| 38184 | 239.85 | 2025-04-24 | 84 | 6 | 13 | Actual |
| 18519 | 281.62 | 2023-10-25 | 92 | 6 | 12 | Actual |
| 21521 | 208893.54 | 2024-01-25 | 46 | 7 | 11 | Actual |
| 10476 | 4436.00 | 2023-03-25 | 57 | 6 | 5 | Actual |
| 38264 | 81.00 | 2025-05-25 | 69 | 6 | 3 | Actual |
| 481 | 100.00 | 2022-06-24 | 67 | 1 | 6 | Budget |
| 34272 | 5848.16 | 2025-01-24 | 52 | 6 | 8 | Actual |
| 31407 | 43953.00 | 2024-11-23 | 60 | 6 | 3 | Actual |
| 12998 | 149.00 | 2023-05-25 | 89 | 4 | 6 | Actual |
| 35083 | 187.00 | 2025-02-22 | 66 | 1 | 6 | Actual |
| 33138 | 210.18 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 1116 | 129964.11 | 2022-06-24 | 29 | 7 | 8 | Actual |
| 30586 | 53.00 | 2024-10-24 | 67 | 2 | 6 | Actual |
| 35971 | 912.00 | 2025-03-25 | 77 | 6 | 3 | Actual |
| 3872 | 90.00 | 2022-09-24 | 85 | 1 | 6 | Budget |
| 12351 | 380.00 | 2023-05-25 | 66 | 1 | 3 | Budget |
Generated 2025-07-24 14:49:09.820 UTC