[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 18978 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9001 | 300.00 | 2023-02-22 | 73 | 1 | 3 | Budget |
| 3089 | 198273.00 | 2022-08-25 | 12 | 2 | 7 | Actual |
| 17391 | 23.10 | 2023-09-24 | 82 | 6 | 11 | Actual |
| 37756 | 8.00 | 2025-04-24 | 96 | 6 | 8 | Actual |
| 14561 | 200.00 | 2023-07-25 | 89 | 6 | 3 | Actual |
| 477 | 280.00 | 2022-06-24 | 65 | 1 | 6 | Budget |
| 36157 | 298.00 | 2025-03-25 | 89 | 1 | 5 | Actual |
| 15607 | 346.00 | 2023-08-25 | 65 | 1 | 4 | Actual |
| 26328 | 281.39 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 24874 | 142.00 | 2024-05-24 | 68 | 6 | 5 | Actual |
| 38771 | 310.00 | 2025-05-25 | 74 | 6 | 7 | Actual |
| 20149 | 32982.00 | 2023-12-25 | 7 | 7 | 7 | Actual |
| 26697 | 12289.29 | 2024-06-23 | 40 | 7 | 12 | Actual |
| 20260 | 393.51 | 2023-12-25 | 92 | 6 | 8 | Actual |
| 10389 | 232.00 | 2023-03-25 | 92 | 6 | 4 | Actual |
| 36977 | 632.84 | 2025-03-25 | 87 | 1 | 13 | Actual |
| 3911 | 280.00 | 2022-09-24 | 80 | 2 | 6 | Budget |
| 18912 | 24865.00 | 2023-11-24 | 60 | 3 | 6 | Actual |
| 29516 | 22.00 | 2024-09-23 | 69 | 4 | 6 | Actual |
| 35659 | 27000.00 | 2025-02-22 | 99 | 6 | 11 | Actual |
| 10655 | 3.00 | 2023-03-25 | 96 | 2 | 6 | Actual |
| 15185 | -167.10 | 2023-07-25 | 91 | 6 | 8 | Actual |
| 33671 | 263.00 | 2025-01-24 | 78 | 6 | 3 | Actual |
| 15758 | 9.00 | 2023-08-25 | 96 | 6 | 5 | Actual |
| 38240 | 375.00 | 2025-05-25 | 83 | 1 | 3 | Actual |
| 28826 | 1749.73 | 2024-08-24 | 61 | 6 | 11 | Actual |
| 28068 | 21.00 | 2024-08-24 | 69 | 7 | 3 | Actual |
| 36012 | 90141.00 | 2025-03-25 | 39 | 7 | 3 | Actual |
| 232 | -216.00 | 2022-06-24 | 91 | 1 | 4 | Actual |
| 9702 | 96.00 | 2023-02-22 | 67 | 6 | 6 | Actual |
| 29116 | 9797.93 | 2024-08-24 | 38 | 7 | 13 | Actual |
| 11874 | 56.00 | 2023-04-24 | 94 | 4 | 6 | Actual |
| 24218 | 613.21 | 2024-04-23 | 66 | 2 | 8 | Actual |
| 12384 | 208.00 | 2023-05-25 | 89 | 1 | 3 | Actual |
| 38758 | 29573.00 | 2025-05-25 | 57 | 6 | 7 | Actual |
| 16721 | 126273.00 | 2023-09-24 | 35 | 7 | 4 | Actual |
| 5551 | 550.00 | 2022-10-25 | 72 | 6 | 8 | Budget |
| 11087 | 100.00 | 2023-03-25 | 67 | 2 | 8 | Budget |
| 25735 | 170.00 | 2024-06-23 | 85 | 6 | 3 | Actual |
| 37971 | 4508.29 | 2025-04-24 | 22 | 7 | 11 | Actual |
| 1577 | 38564.00 | 2022-07-25 | 21 | 7 | 5 | Actual |
| 25632 | 3795.51 | 2024-05-24 | 18 | 7 | 12 | Actual |
| 32295 | 85.87 | 2024-11-23 | 68 | 1 | 12 | Actual |
| 3955 | 435.00 | 2022-09-24 | 77 | 3 | 6 | Actual |
| 1766 | 458.00 | 2022-07-25 | 80 | 4 | 6 | Actual |
| 36267 | 76.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 34336 | 39315.32 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 3156 | 558673.00 | 2022-08-25 | 6 | 7 | 7 | Actual |
| 7175 | 84800.00 | 2022-12-25 | 101 | 6 | 5 | Budget |
| 16246 | 9.27 | 2023-08-25 | 84 | 2 | 11 | Actual |
| 25267 | 237.45 | 2024-05-24 | 90 | 2 | 8 | Actual |
| 13981 | 119509.00 | 2023-06-24 | 21 | 7 | 6 | Actual |
| 19221 | 198.05 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 19434 | 6.00 | 2023-11-24 | 96 | 6 | 11 | Actual |
| 12647 | 7150.00 | 2023-05-25 | 8 | 7 | 4 | Actual |
| 21198 | 26597.00 | 2024-01-25 | 40 | 7 | 7 | Actual |
| 32941 | 4064.00 | 2024-12-24 | 57 | 6 | 6 | Actual |
| 30508 | 917.00 | 2024-10-24 | 77 | 6 | 5 | Actual |
| 8564 | 5.00 | 2023-01-25 | 96 | 5 | 6 | Actual |
| 12053 | 720.00 | 2023-04-24 | 87 | 1 | 7 | Actual |
| 16704 | 10030.00 | 2023-09-24 | 8 | 7 | 4 | Actual |
| 36969 | 587.23 | 2025-03-25 | 77 | 1 | 13 | Actual |
| 28182 | 4622.00 | 2024-08-24 | 61 | 1 | 5 | Actual |
| 37841 | 43.31 | 2025-04-24 | 94 | 2 | 11 | Actual |
| 5409 | 41298.00 | 2022-10-25 | 21 | 7 | 7 | Actual |
| 32729 | 257.00 | 2024-12-24 | 84 | 1 | 5 | Actual |
| 5177 | 280.00 | 2022-10-25 | 80 | 5 | 6 | Budget |
| 11287 | 90.00 | 2023-04-24 | 68 | 6 | 3 | Budget |
| 10486 | 616.00 | 2023-03-25 | 65 | 6 | 5 | Actual |
| 13435 | 169.27 | 2023-05-25 | 89 | 6 | 8 | Actual |
| 29432 | 237.00 | 2024-09-23 | 66 | 1 | 6 | Actual |
| 2441 | 4000.00 | 2022-08-25 | 61 | 1 | 4 | Budget |
| 10787 | 62.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
| 17577 | 7918.00 | 2023-10-25 | 53 | 6 | 3 | Actual |
| 36111 | 13032.00 | 2025-03-25 | 8 | 7 | 4 | Actual |
| 37259 | 752672.00 | 2025-04-24 | 6 | 7 | 4 | Actual |
| 17718 | 39.00 | 2023-10-25 | 82 | 6 | 4 | Actual |
| 15470 | 6081.72 | 2023-07-25 | 28 | 7 | 12 | Actual |
| 21083 | 9626.00 | 2024-01-25 | 7 | 7 | 6 | Actual |
| 20570 | 15.65 | 2023-12-25 | 83 | 6 | 12 | Actual |
| 36262 | 32.00 | 2025-03-25 | 68 | 2 | 6 | Actual |
| 35620 | 30.55 | 2025-02-22 | 90 | 5 | 11 | Actual |
| 1051 | 1000.00 | 2022-06-24 | 62 | 6 | 8 | Budget |
| 13346 | 128.36 | 2023-05-25 | 68 | 2 | 8 | Actual |
| 16426 | 4.00 | 2023-08-25 | 96 | 1 | 12 | Actual |
| 20384 | 14.59 | 2023-12-25 | 71 | 4 | 11 | Actual |
| 12509 | 60.00 | 2023-05-25 | 78 | 7 | 3 | Actual |
| 15177 | 473.82 | 2023-07-25 | 81 | 6 | 8 | Actual |
| 25430 | 78.42 | 2024-05-24 | 76 | 4 | 11 | Actual |
| 15691 | 34016.00 | 2023-08-25 | 38 | 7 | 4 | Actual |
| 36413 | 218562.00 | 2025-03-25 | 29 | 7 | 6 | Actual |
| 13335 | 2472.34 | 2023-05-25 | 61 | 2 | 8 | Actual |
| 24033 | 85897.00 | 2024-04-23 | 56 | 6 | 6 | Actual |
| 23698 | 201.00 | 2024-04-23 | 80 | 7 | 3 | Actual |
| 30661 | 13637.00 | 2024-10-24 | 60 | 5 | 6 | Actual |
| 34958 | 686582.00 | 2025-02-22 | 4 | 7 | 4 | Actual |
| 22654 | 542624.00 | 2024-03-24 | 6 | 7 | 3 | Actual |
| 36003 | 35659.00 | 2025-03-25 | 28 | 7 | 3 | Actual |
| 18383 | 15.65 | 2023-10-25 | 78 | 5 | 11 | Actual |
| 28308 | 10.00 | 2024-08-24 | 69 | 2 | 6 | Actual |
| 24364 | 81.61 | 2024-04-23 | 66 | 3 | 11 | Actual |
| 5000 | 155.00 | 2022-10-25 | 89 | 1 | 6 | Actual |
| 24278 | 1322198.44 | 2024-04-23 | 6 | 7 | 8 | Actual |
| 3392 | 497.00 | 2022-09-24 | 77 | 1 | 3 | Actual |
| 13321 | 243.51 | 2023-05-25 | 84 | 1 | 8 | Actual |
| 30449 | 77506.00 | 2024-10-24 | 31 | 7 | 4 | Actual |
| 3426 | 3000.00 | 2022-09-24 | 57 | 6 | 3 | Budget |
| 24092 | -36248.00 | 2024-04-23 | 46 | 7 | 6 | Actual |
| 31329 | 696.00 | 2024-10-24 | 77 | 6 | 13 | Actual |
| 16884 | 45.00 | 2023-09-24 | 69 | 3 | 6 | Actual |
| 36098 | 1170.00 | 2025-03-25 | 87 | 6 | 4 | Actual |
| 17427 | 9793.49 | 2023-09-24 | 38 | 7 | 11 | Actual |
| 16777 | 204.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 11239 | 338.00 | 2023-04-24 | 76 | 1 | 3 | Actual |
| 36333 | -238.00 | 2025-03-25 | 91 | 4 | 6 | Actual |
| 16147 | 191.99 | 2023-08-25 | 68 | 6 | 8 | Actual |
| 14375 | 1330.57 | 2023-06-24 | 23 | 7 | 11 | Actual |
| 11686 | 23800.00 | 2023-04-24 | 60 | 1 | 6 | Budget |
| 16138 | 241613.16 | 2023-08-25 | 56 | 6 | 8 | Actual |
| 25528 | 16573.41 | 2024-05-24 | 34 | 7 | 11 | Actual |
| 2370 | 39246.00 | 2022-08-25 | 15 | 7 | 3 | Actual |
| 9739 | 7.00 | 2023-02-22 | 96 | 6 | 6 | Actual |
| 2198 | 567.76 | 2022-07-25 | 77 | 6 | 8 | Actual |
| 36662 | -272.64 | 2025-03-25 | 91 | 1 | 11 | Actual |
| 28528 | 320.00 | 2024-08-24 | 90 | 6 | 7 | Actual |
| 19016 | 340.00 | 2023-11-24 | 87 | 6 | 6 | Actual |
| 35375 | 493.51 | 2025-02-22 | 68 | 1 | 8 | Actual |
| 22116 | 638.00 | 2024-02-22 | 65 | 1 | 7 | Actual |
| 6611 | 182.90 | 2022-11-24 | 67 | 2 | 8 | Actual |
| 3685 | 160116.00 | 2022-09-24 | 29 | 7 | 4 | Actual |
| 22875 | 52502.00 | 2024-03-24 | 21 | 7 | 5 | Actual |
| 29272 | 992.00 | 2024-09-23 | 54 | 6 | 4 | Actual |
| 16916 | 83.00 | 2023-09-24 | 78 | 4 | 6 | Actual |
| 23945 | 76.00 | 2024-04-23 | 87 | 2 | 6 | Actual |
| 8045 | 3.00 | 2023-01-25 | 96 | 7 | 3 | Actual |
| 10999 | 114297.00 | 2023-03-25 | 101 | 6 | 7 | Actual |
| 29932 | 359.28 | 2024-09-23 | 77 | 4 | 11 | Actual |
| 8060 | 300.00 | 2023-01-25 | 68 | 1 | 4 | Actual |
| 28804 | 44.38 | 2024-08-24 | 76 | 5 | 11 | Actual |
| 34886 | 103.00 | 2025-02-22 | 89 | 7 | 3 | Actual |
| 19761 | 327.00 | 2023-12-25 | 97 | 6 | 4 | Actual |
| 33975 | 139.00 | 2025-01-24 | 87 | 2 | 6 | Actual |
| 5420 | 115058.00 | 2022-10-25 | 37 | 7 | 7 | Actual |
| 2901 | 280.00 | 2022-08-25 | 92 | 4 | 6 | Actual |
| 885 | 550.00 | 2022-06-24 | 77 | 6 | 7 | Budget |
| 15624 | 761.00 | 2023-08-25 | 87 | 1 | 4 | Actual |
| 24079 | 21970.00 | 2024-04-23 | 24 | 7 | 6 | Actual |
| 28752 | 110.34 | 2024-08-24 | 78 | 3 | 11 | Actual |
| 21984 | 128.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 5368 | 200.00 | 2022-10-25 | 74 | 6 | 7 | Budget |
| 31061 | 273.10 | 2024-10-24 | 81 | 4 | 11 | Actual |
| 17111 | 20603.00 | 2023-09-24 | 100 | 7 | 7 | Actual |
| 8369 | 318.00 | 2023-01-25 | 90 | 1 | 6 | Actual |
| 36373 | 89.00 | 2025-03-25 | 67 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-06-24 | 63 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-11-24 | 35 | 7 | 8 | Actual |
| 24677 | 900.00 | 2024-05-24 | 87 | 6 | 3 | Actual |
| 16970 | 73.00 | 2023-09-24 | 72 | 6 | 6 | Actual |
| 3195 | 279.87 | 2022-08-25 | 68 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-06-23 | 66 | 2 | 8 | Actual |
| 33582 | 67.92 | 2024-12-24 | 82 | 6 | 13 | Actual |
| 15004 | 4137561.00 | 2023-07-25 | 43 | 7 | 6 | Actual |
| 7254 | 10100.00 | 2022-12-25 | 60 | 2 | 6 | Budget |
| 10377 | 50.00 | 2023-03-25 | 82 | 6 | 4 | Budget |
| 29313 | 205790.00 | 2024-09-23 | 15 | 7 | 4 | Actual |
| 25597 | 5.01 | 2024-05-24 | 63 | 6 | 12 | Actual |
| 22286 | 126.84 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 13564 | 56836.00 | 2023-06-24 | 19 | 7 | 3 | Actual |
| 20961 | 24.00 | 2024-01-25 | 85 | 2 | 6 | Actual |
| 22624 | 14467.00 | 2024-03-24 | 63 | 6 | 3 | Actual |
| 16644 | 63.00 | 2023-09-24 | 71 | 1 | 4 | Actual |
| 11659 | 18201.00 | 2023-04-24 | 7 | 7 | 5 | Actual |
| 35689 | 23000.12 | 2025-02-22 | 60 | 1 | 12 | Actual |
| 12105 | 409.00 | 2023-04-24 | 81 | 6 | 7 | Actual |
| 21765 | 3254.00 | 2024-02-22 | 61 | 6 | 4 | Actual |
| 28351 | 571.00 | 2024-08-24 | 90 | 3 | 6 | Actual |
| 30514 | 212.00 | 2024-10-24 | 84 | 6 | 5 | Actual |
| 24596 | 212.47 | 2024-04-23 | 7 | 7 | 12 | Actual |
| 13975 | 63635.00 | 2023-06-24 | 13 | 7 | 6 | Actual |
| 12242 | 410.18 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 7557 | 850.00 | 2022-12-25 | 77 | 1 | 7 | Budget |
| 6676 | 50.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 10872 | 94612.00 | 2023-03-25 | 21 | 7 | 6 | Actual |
| 2564 | 46269.00 | 2022-08-25 | 31 | 7 | 4 | Actual |
| 18832 | 13572.00 | 2023-11-24 | 8 | 7 | 5 | Actual |
| 15062 | 900.00 | 2023-07-25 | 87 | 6 | 7 | Actual |
| 986 | -280.73 | 2022-06-24 | 91 | 1 | 8 | Actual |
| 3788 | 59.00 | 2022-09-24 | 82 | 6 | 5 | Actual |
| 18029 | 39785.00 | 2023-10-25 | 19 | 7 | 6 | Actual |
| 20496 | 163.53 | 2023-12-25 | 61 | 1 | 12 | Actual |
| 1456 | 2700.00 | 2022-07-25 | 61 | 1 | 5 | Budget |
| 5118 | 20.00 | 2022-10-25 | 71 | 4 | 6 | Actual |
| 36989 | 225.82 | 2025-03-25 | 67 | 2 | 13 | Actual |
| 14209 | 122545.79 | 2023-06-24 | 37 | 7 | 8 | Actual |
| 30930 | 563.21 | 2024-10-24 | 92 | 6 | 8 | Actual |
| 22779 | 72069.00 | 2024-03-24 | 15 | 7 | 4 | Actual |
| 37769 | 18336.27 | 2025-04-24 | 20 | 7 | 8 | Actual |
| 39273 | 160.90 | 2025-05-25 | 78 | 1 | 13 | Actual |
| 33852 | 72.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
| 33618 | 52393.46 | 2024-12-24 | 39 | 7 | 13 | Actual |
| 17315 | 1345.47 | 2023-09-24 | 61 | 4 | 11 | Actual |
| 17492 | 15.65 | 2023-09-24 | 63 | 6 | 12 | Actual |
| 4503 | 121.00 | 2022-10-25 | 68 | 1 | 3 | Actual |
| 30407 | 442.00 | 2024-10-24 | 67 | 6 | 4 | Actual |
| 13883 | 19088.00 | 2023-06-24 | 60 | 4 | 6 | Actual |
| 23424 | 50.76 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 33216 | 707.16 | 2024-12-24 | 65 | 1 | 11 | Actual |
| 4162 | 22906.00 | 2022-09-24 | 40 | 7 | 6 | Actual |
| 3894 | 86.00 | 2022-09-24 | 67 | 2 | 6 | Actual |
| 26345 | 187183.36 | 2024-06-23 | 56 | 6 | 8 | Actual |
| 3756 | 1900.00 | 2022-09-24 | 62 | 6 | 5 | Actual |
| 20564 | 48.63 | 2023-12-25 | 76 | 6 | 12 | Actual |
| 34482 | 423.11 | 2025-01-24 | 66 | 6 | 11 | Actual |
| 2091 | 316.24 | 2022-07-25 | 78 | 1 | 8 | Actual |
| 37866 | -156.68 | 2025-04-24 | 91 | 3 | 11 | Actual |
| 21858 | 2209.00 | 2024-02-22 | 62 | 6 | 5 | Actual |
| 30487 | 14.00 | 2024-10-24 | 96 | 1 | 5 | Actual |
| 22989 | 167.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
| 20936 | 161.00 | 2024-01-25 | 89 | 1 | 6 | Actual |
| 32863 | 314.00 | 2024-12-24 | 66 | 3 | 6 | Actual |
| 36032 | 20.00 | 2025-03-25 | 82 | 7 | 3 | Actual |
| 5822 | 200.00 | 2022-11-24 | 74 | 1 | 4 | Budget |
| 38892 | 8657.30 | 2025-05-25 | 76 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-11-24 | 56 | 6 | 8 | Budget |
| 7007 | 272.00 | 2022-12-25 | 74 | 6 | 4 | Actual |
| 2363 | 159092.00 | 2022-08-25 | 101 | 6 | 3 | Actual |
| 16126 | 132.90 | 2023-08-25 | 84 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-02-22 | 60 | 6 | 8 | Budget |
| 26121 | 181.00 | 2024-06-23 | 89 | 5 | 6 | Actual |
| 15816 | 63641.00 | 2023-08-25 | 12 | 2 | 6 | Actual |
| 25995 | 1017.00 | 2024-06-23 | 62 | 1 | 6 | Actual |
| 14878 | 123.00 | 2023-07-25 | 78 | 3 | 6 | Actual |
| 18591 | 324.00 | 2023-11-24 | 67 | 6 | 3 | Actual |
| 5309 | 380.00 | 2022-10-25 | 76 | 1 | 7 | Budget |
| 9813 | 187.00 | 2023-02-22 | 89 | 1 | 7 | Actual |
| 24337 | 66.72 | 2024-04-23 | 66 | 2 | 11 | Actual |
| 13787 | 148680.00 | 2023-06-24 | 29 | 7 | 5 | Actual |
| 20482 | 50087.86 | 2023-12-25 | 29 | 7 | 11 | Actual |
| 30360 | 338.00 | 2024-10-24 | 87 | 7 | 3 | Actual |
| 17314 | 13106.32 | 2023-09-24 | 60 | 4 | 11 | Actual |
| 30715 | 190.00 | 2024-10-24 | 89 | 6 | 6 | Actual |
| 19975 | 103.00 | 2023-12-25 | 73 | 4 | 6 | Actual |
| 3351 | 60276.45 | 2022-08-25 | 21 | 7 | 8 | Actual |
| 28901 | 36.93 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 37044 | 123907.07 | 2025-03-25 | 101 | 6 | 13 | Actual |
| 35930 | 583.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
| 4049 | 213.00 | 2022-09-24 | 77 | 5 | 6 | Actual |
| 24854 | 608.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
| 1218 | 281.00 | 2022-07-25 | 81 | 6 | 3 | Actual |
| 2099 | 260.18 | 2022-07-25 | 83 | 1 | 8 | Actual |
| 13139 | 108869.00 | 2023-05-25 | 39 | 7 | 6 | Actual |
| 37772 | 6561.81 | 2025-04-24 | 23 | 7 | 8 | Actual |
| 21876 | 105.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
| 15426 | 325.23 | 2023-07-25 | 61 | 6 | 12 | Actual |
| 28290 | 39.00 | 2024-08-24 | 82 | 1 | 6 | Actual |
| 37538 | 95.00 | 2025-04-24 | 85 | 6 | 6 | Actual |
| 8143 | 200.00 | 2023-01-25 | 84 | 6 | 4 | Budget |
| 28118 | 13451.00 | 2024-08-24 | 53 | 6 | 4 | Actual |
| 2379 | 202056.00 | 2022-08-25 | 29 | 7 | 3 | Actual |
| 29930 | 260.34 | 2024-09-23 | 74 | 4 | 11 | Actual |
| 11680 | 41550.00 | 2023-04-24 | 39 | 7 | 5 | Actual |
| 22534 | 51.82 | 2024-02-22 | 66 | 6 | 12 | Actual |
| 8970 | 148737.19 | 2023-01-25 | 29 | 7 | 8 | Actual |
| 20821 | 553708.00 | 2024-01-25 | 46 | 7 | 4 | Actual |
| 6434 | 380.00 | 2022-11-24 | 76 | 1 | 7 | Budget |
| 8156 | 436600.00 | 2023-01-25 | 101 | 6 | 4 | Budget |
| 19754 | 468.00 | 2023-12-25 | 87 | 6 | 4 | Actual |
| 16485 | 34.00 | 2023-08-25 | 97 | 6 | 12 | Actual |
| 14488 | 31669.43 | 2023-06-24 | 21 | 7 | 12 | Actual |
| 34267 | 367.75 | 2025-01-24 | 90 | 2 | 8 | Actual |
| 20150 | 20823.00 | 2023-12-25 | 8 | 7 | 7 | Actual |
| 16258 | 76.29 | 2023-08-25 | 65 | 3 | 11 | Actual |
| 36153 | 313.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 33594 | 133344.09 | 2024-12-24 | 101 | 6 | 13 | Actual |
| 29528 | 70.00 | 2024-09-23 | 85 | 4 | 6 | Actual |
| 15296 | 55.02 | 2023-07-25 | 89 | 3 | 11 | Actual |
| 2795 | 29.00 | 2022-08-25 | 83 | 2 | 6 | Actual |
| 38688 | 94.00 | 2025-05-25 | 85 | 6 | 6 | Actual |
| 28759 | 375.23 | 2024-08-24 | 87 | 3 | 11 | Actual |
| 6157 | 69.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
| 23701 | 42.00 | 2024-04-23 | 83 | 7 | 3 | Actual |
| 15221 | 2200.80 | 2023-07-25 | 61 | 1 | 11 | Actual |
| 32332 | 274.17 | 2024-11-23 | 73 | 6 | 12 | Actual |
| 20187 | 1405.65 | 2023-12-25 | 77 | 1 | 8 | Actual |
| 2906 | 850.00 | 2022-08-25 | 61 | 5 | 6 | Budget |
| 16699 | 63000.00 | 2023-09-24 | 99 | 6 | 4 | Actual |
| 2969 | 280.00 | 2022-08-25 | 66 | 6 | 6 | Budget |
| 36201 | 334372.00 | 2025-03-25 | 4 | 7 | 5 | Actual |
| 12626 | 182.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
| 17090 | 276391.00 | 2023-09-24 | 15 | 7 | 7 | Actual |
| 23419 | 5.01 | 2024-03-24 | 69 | 5 | 11 | Actual |
| 23700 | 12.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 15662 | -230.00 | 2023-08-25 | 91 | 6 | 4 | Actual |
| 21489 | 180.55 | 2024-01-25 | 92 | 6 | 11 | Actual |
| 5793 | 30.00 | 2022-11-24 | 85 | 7 | 3 | Budget |
| 22382 | 1269.93 | 2024-02-22 | 62 | 3 | 11 | Actual |
| 10835 | 380.00 | 2023-03-25 | 77 | 6 | 6 | Budget |
| 13694 | 32049.00 | 2023-06-24 | 32 | 7 | 4 | Actual |
| 26278 | 131929.00 | 2024-06-23 | 37 | 7 | 7 | Actual |
| 21646 | 5951.00 | 2024-02-22 | 61 | 6 | 3 | Actual |
| 29329 | 47100.00 | 2024-09-23 | 38 | 7 | 4 | Actual |
| 25357 | 335.87 | 2024-05-24 | 87 | 1 | 11 | Actual |
| 15014 | 98.00 | 2023-07-25 | 69 | 1 | 7 | Actual |
| 2207 | 158.66 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-04-23 | 80 | 2 | 8 | Actual |
| 16588 | 17836.00 | 2023-09-24 | 18 | 7 | 3 | Actual |
| 24876 | 61.00 | 2024-05-24 | 71 | 6 | 5 | Actual |
| 13318 | 288.97 | 2023-05-25 | 83 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2022-08-25 | 61 | 2 | 8 | Budget |
| 33069 | 150622.00 | 2024-12-24 | 13 | 7 | 7 | Actual |
| 19316 | 37.99 | 2023-11-24 | 90 | 2 | 11 | Actual |
| 16307 | 40.12 | 2023-08-25 | 94 | 4 | 11 | Actual |
| 11380 | 40.00 | 2023-04-24 | 78 | 7 | 3 | Budget |
| 6477 | 19300.00 | 2022-11-24 | 63 | 6 | 7 | Budget |
| 35905 | 13806.77 | 2025-02-22 | 19 | 7 | 13 | Actual |
| 34413 | 164.59 | 2025-01-24 | 90 | 3 | 11 | Actual |
| 21546 | -90.73 | 2024-01-25 | 91 | 1 | 12 | Actual |
| 21862 | 138.00 | 2024-02-22 | 67 | 6 | 5 | Actual |
| 31635 | 306.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 32024 | 103740.89 | 2024-11-23 | 52 | 6 | 8 | Actual |
| 14842 | 62.00 | 2023-07-25 | 67 | 2 | 6 | Actual |
| 6965 | 176.00 | 2022-12-25 | 85 | 1 | 4 | Actual |
| 36331 | 193.00 | 2025-03-25 | 89 | 4 | 6 | Actual |
| 7674 | 38182.10 | 2022-12-25 | 60 | 1 | 8 | Actual |
| 14468 | 11.40 | 2023-06-24 | 85 | 6 | 12 | Actual |
| 35246 | 47500.00 | 2025-02-22 | 99 | 6 | 6 | Actual |
| 738 | 201.00 | 2022-06-24 | 73 | 6 | 6 | Actual |
| 12662 | 21738.00 | 2023-05-25 | 33 | 7 | 4 | Actual |
| 3565 | 590.00 | 2022-09-24 | 66 | 1 | 4 | Actual |
| 19201 | 71325.14 | 2023-11-24 | 52 | 6 | 8 | Actual |
| 4680 | 4070.00 | 2022-10-25 | 61 | 1 | 4 | Actual |
| 18196 | 4.00 | 2023-10-25 | 96 | 2 | 8 | Actual |
| 36937 | 16743.62 | 2025-03-25 | 19 | 7 | 12 | Actual |
| 8632 | 65464.00 | 2023-01-25 | 13 | 7 | 6 | Actual |
| 36270 | 167.00 | 2025-03-25 | 80 | 2 | 6 | Actual |
| 15287 | 135.87 | 2023-07-25 | 77 | 3 | 11 | Actual |
| 9930 | 200.00 | 2023-02-22 | 74 | 1 | 8 | Budget |
| 28756 | 87.99 | 2024-08-24 | 83 | 3 | 11 | Actual |
| 10886 | 23573.00 | 2023-03-25 | 40 | 7 | 6 | Actual |
| 15389 | 56342.23 | 2023-07-25 | 39 | 7 | 11 | Actual |
| 4748 | 200.00 | 2022-10-25 | 67 | 6 | 4 | Budget |
| 21859 | 11729.00 | 2024-02-22 | 63 | 6 | 5 | Actual |
| 160 | 86.00 | 2022-06-24 | 74 | 7 | 3 | Actual |
| 25536 | 6382.79 | 2024-05-24 | 100 | 7 | 11 | Actual |
| 17491 | 342.25 | 2023-09-24 | 62 | 6 | 12 | Actual |
| 24807 | 374829.00 | 2024-05-24 | 6 | 7 | 4 | Actual |
| 11554 | 224.00 | 2023-04-24 | 67 | 1 | 5 | Actual |
| 27369 | 785.00 | 2024-07-24 | 81 | 6 | 7 | Actual |
| 21185 | 10710.00 | 2024-01-25 | 22 | 7 | 7 | Actual |
| 9250 | 1590.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 18654 | 310.00 | 2023-11-24 | 74 | 7 | 3 | Actual |
| 25374 | 24.16 | 2024-05-24 | 73 | 2 | 11 | Actual |
| 37657 | 42432.00 | 2025-04-24 | 32 | 7 | 7 | Actual |
| 19666 | 90149.00 | 2023-12-25 | 37 | 7 | 3 | Actual |
| 32273 | 1861.43 | 2024-11-23 | 23 | 7 | 11 | Actual |
| 24198 | 1301.11 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 12852 | 480.00 | 2023-05-25 | 87 | 1 | 6 | Budget |
| 17631 | 37748.00 | 2023-10-25 | 33 | 7 | 3 | Actual |
| 31668 | 67818.00 | 2024-11-23 | 31 | 7 | 5 | Actual |
| 15187 | 118582.08 | 2023-07-25 | 94 | 6 | 8 | Actual |
| 21394 | 56.08 | 2024-01-25 | 83 | 3 | 11 | Actual |
| 25533 | 8963.69 | 2024-05-24 | 40 | 7 | 11 | Actual |
| 10080 | 11017.95 | 2023-02-22 | 20 | 7 | 8 | Actual |
| 35557 | 110.34 | 2025-02-22 | 78 | 3 | 11 | Actual |
| 11575 | 58.00 | 2023-04-24 | 82 | 1 | 5 | Actual |
| 27967 | -175578.77 | 2024-07-24 | 46 | 7 | 13 | Actual |
| 13992 | 112002.00 | 2023-06-24 | 37 | 7 | 6 | Actual |
| 32910 | 10.00 | 2024-12-24 | 96 | 4 | 6 | Actual |
| 30672 | 123.00 | 2024-10-24 | 76 | 5 | 6 | Actual |
| 780 | 30604.00 | 2022-06-24 | 19 | 7 | 6 | Actual |
| 28024 | 945.00 | 2024-08-24 | 87 | 6 | 3 | Actual |
| 7226 | 304.00 | 2022-12-25 | 76 | 1 | 6 | Actual |
| 37621 | 6424.00 | 2025-04-24 | 76 | 6 | 7 | Actual |
| 31093 | 153.95 | 2024-10-24 | 78 | 6 | 11 | Actual |
| 14300 | 10402.02 | 2023-06-24 | 60 | 4 | 11 | Actual |
| 38341 | 4.00 | 2025-05-25 | 96 | 7 | 3 | Actual |
| 36081 | 958.00 | 2025-03-25 | 66 | 6 | 4 | Actual |
| 32755 | 593.00 | 2024-12-24 | 73 | 6 | 5 | Actual |
| 9841 | 200.00 | 2023-02-22 | 67 | 6 | 7 | Budget |
| 16862 | 36.00 | 2023-09-24 | 78 | 2 | 6 | Actual |
| 4556 | 200.00 | 2022-10-25 | 65 | 6 | 3 | Budget |
| 35432 | 42250.35 | 2025-02-22 | 63 | 6 | 8 | Actual |
| 4662 | 40.00 | 2022-10-25 | 83 | 7 | 3 | Budget |
| 33139 | 172.30 | 2024-12-24 | 84 | 2 | 8 | Actual |
| 10241 | 466.00 | 2023-03-25 | 62 | 7 | 3 | Actual |
| 18548 | 9666.90 | 2023-10-25 | 40 | 7 | 12 | Actual |
| 28189 | 122.00 | 2024-08-24 | 71 | 1 | 5 | Actual |
| 22434 | 4697.66 | 2024-02-22 | 52 | 6 | 11 | Actual |
| 3617 | 2600.00 | 2022-09-24 | 61 | 6 | 4 | Budget |
| 19636 | 178.00 | 2023-12-25 | 89 | 6 | 3 | Actual |
| 12026 | 200.00 | 2023-04-24 | 68 | 1 | 7 | Budget |
| 21341 | 49.70 | 2024-01-25 | 85 | 1 | 11 | Actual |
| 23199 | 82.90 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 31228 | 35000.00 | 2024-10-24 | 99 | 6 | 12 | Actual |
| 9625 | 68.00 | 2023-02-22 | 84 | 4 | 6 | Actual |
| 24532 | 2457.19 | 2024-04-23 | 12 | 2 | 12 | Actual |
| 26571 | 225.23 | 2024-06-23 | 87 | 6 | 11 | Actual |
| 16281 | 3.00 | 2023-08-25 | 96 | 3 | 11 | Actual |
| 20446 | 94.38 | 2023-12-25 | 73 | 6 | 11 | Actual |
| 32143 | 4.00 | 2024-11-23 | 96 | 2 | 11 | Actual |
| 12907 | 3.00 | 2023-05-25 | 96 | 2 | 6 | Actual |
| 18245 | 4787.53 | 2023-10-25 | 23 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2022-08-25 | 57 | 6 | 8 | Actual |
| 8163 | 38271.00 | 2023-01-25 | 14 | 7 | 4 | Actual |
| 33619 | 9231.25 | 2024-12-24 | 40 | 7 | 13 | Actual |
| 11578 | 204.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 23632 | 243.00 | 2024-04-23 | 68 | 6 | 3 | Actual |
| 29620 | 168322.00 | 2024-09-23 | 39 | 7 | 6 | Actual |
| 25342 | 75.23 | 2024-05-24 | 67 | 1 | 11 | Actual |
| 18561 | 644.00 | 2023-11-24 | 73 | 1 | 3 | Actual |
| 12714 | 283.00 | 2023-05-25 | 90 | 1 | 5 | Actual |
| 38889 | 3226.90 | 2025-05-25 | 72 | 6 | 8 | Actual |
| 38046 | 59838.04 | 2025-04-24 | 56 | 6 | 12 | Actual |
| 19881 | 22302.00 | 2023-12-25 | 40 | 7 | 5 | Actual |
| 10853 | 239.00 | 2023-03-25 | 90 | 6 | 6 | Actual |
| 5759 | 646.00 | 2022-11-24 | 62 | 7 | 3 | Actual |
| 24394 | 12.46 | 2024-04-23 | 69 | 4 | 11 | Actual |
| 22673 | 154494.00 | 2024-03-24 | 35 | 7 | 3 | Actual |
| 31672 | 180800.00 | 2024-11-23 | 35 | 7 | 5 | Actual |
| 28385 | 143.00 | 2024-08-24 | 66 | 5 | 6 | Actual |
| 377 | 17392.00 | 2022-06-24 | 12 | 2 | 5 | Actual |
| 36126 | 39128.00 | 2025-03-25 | 33 | 7 | 4 | Actual |
| 9859 | 636.00 | 2023-02-22 | 80 | 6 | 7 | Actual |
| 37321 | 4020.00 | 2025-04-24 | 62 | 6 | 5 | Actual |
| 39394 | 6901.00 | 2025-06-23 | 93 | 7 | 8 | Actual |
| 27537 | 255.02 | 2024-07-24 | 67 | 1 | 11 | Actual |
| 27153 | 84.00 | 2024-07-24 | 66 | 2 | 6 | Actual |
| 26037 | 21.00 | 2024-06-23 | 83 | 2 | 6 | Actual |
| 24328 | -122.64 | 2024-04-23 | 91 | 1 | 11 | Actual |
| 26316 | 7660.31 | 2024-06-23 | 61 | 2 | 8 | Actual |
| 33222 | 422.04 | 2024-12-24 | 73 | 1 | 11 | Actual |
| 24684 | 872.00 | 2024-05-24 | 97 | 6 | 3 | Actual |
| 12207 | 1969.30 | 2023-04-24 | 62 | 2 | 8 | Actual |
| 34999 | 358.00 | 2025-02-22 | 78 | 1 | 5 | Actual |
| 24119 | 378.00 | 2024-04-23 | 94 | 1 | 7 | Actual |
| 25098 | 11027.00 | 2024-05-24 | 7 | 7 | 6 | Actual |
| 7953 | 26.00 | 2023-01-25 | 82 | 6 | 3 | Actual |
| 6699 | 80.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 23520 | 10.33 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 18222 | 167.75 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 30379 | 864.00 | 2024-10-24 | 76 | 1 | 4 | Actual |
| 13501 | 501.00 | 2023-06-24 | 74 | 1 | 3 | Actual |
| 17016 | 2152505.00 | 2023-09-24 | 43 | 7 | 6 | Actual |
| 38315 | 12558.00 | 2025-05-25 | 60 | 7 | 3 | Actual |
| 6916 | 30.00 | 2022-12-25 | 85 | 7 | 3 | Budget |
| 16038 | 66.00 | 2023-08-25 | 82 | 6 | 7 | Actual |
| 13560 | 78121.00 | 2023-06-24 | 13 | 7 | 3 | Actual |
| 35729 | 201.83 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 24219 | 304.12 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 13524 | 68411.00 | 2023-06-24 | 60 | 6 | 3 | Actual |
| 29709 | 89571.00 | 2024-09-23 | 34 | 7 | 7 | Actual |
| 33272 | 120.97 | 2024-12-24 | 66 | 3 | 11 | Actual |
| 3909 | 80.00 | 2022-09-24 | 78 | 2 | 6 | Actual |
| 30854 | 773.82 | 2024-10-24 | 74 | 1 | 8 | Actual |
| 23879 | 10272.00 | 2024-04-23 | 20 | 7 | 5 | Actual |
| 38144 | 346.87 | 2025-04-24 | 73 | 2 | 13 | Actual |
| 8749 | 48.00 | 2023-01-25 | 82 | 6 | 7 | Actual |
| 6332 | 1500.00 | 2022-11-24 | 61 | 6 | 6 | Budget |
| 22126 | 279.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 18275 | 299.70 | 2023-10-25 | 80 | 1 | 11 | Actual |
| 37952 | 201.83 | 2025-04-24 | 90 | 6 | 11 | Actual |
| 12193 | 100.00 | 2023-04-24 | 85 | 1 | 8 | Budget |
| 23687 | 156.00 | 2024-04-23 | 65 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2022-11-24 | 40 | 7 | 3 | Actual |
| 21446 | 33.74 | 2024-01-25 | 81 | 5 | 11 | Actual |
| 3356 | 138627.91 | 2022-08-25 | 29 | 7 | 8 | Actual |
| 22623 | 3994.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 25294 | 513.21 | 2024-05-24 | 81 | 6 | 8 | Actual |
| 31253 | 45477.14 | 2024-10-24 | 39 | 7 | 12 | Actual |
| 33858 | 348.00 | 2025-01-24 | 90 | 1 | 5 | Actual |
| 7934 | 24.00 | 2023-01-25 | 71 | 6 | 3 | Actual |
| 8724 | 380.00 | 2023-01-25 | 66 | 6 | 7 | Budget |
| 33060 | 35392.00 | 2024-12-24 | 94 | 6 | 7 | Actual |
| 36926 | 535.00 | 2025-03-25 | 97 | 6 | 12 | Actual |
| 5688 | 67.00 | 2022-11-24 | 68 | 6 | 3 | Actual |
| 22071 | 251.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
| 4675 | 4.00 | 2022-10-25 | 96 | 7 | 3 | Actual |
| 33130 | 399.57 | 2024-12-24 | 73 | 2 | 8 | Actual |
| 26788 | 124.00 | 2024-06-23 | 97 | 6 | 13 | Actual |
| 38828 | 793.52 | 2025-05-25 | 73 | 1 | 8 | Actual |
| 25403 | 82.68 | 2024-05-24 | 76 | 3 | 11 | Actual |
| 33915 | 226452.00 | 2025-01-24 | 29 | 7 | 5 | Actual |
| 27781 | 96.51 | 2024-07-24 | 87 | 2 | 12 | Actual |
| 7541 | 650.00 | 2022-12-25 | 65 | 1 | 7 | Budget |
| 19232 | 261.69 | 2023-11-24 | 92 | 6 | 8 | Actual |
| 14414 | -85.41 | 2023-06-24 | 91 | 1 | 12 | Actual |
| 15891 | 265.00 | 2023-08-25 | 87 | 4 | 6 | Actual |
| 24226 | 751.10 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 26587 | 42313.25 | 2024-06-23 | 15 | 7 | 11 | Actual |
| 2711 | 57496.00 | 2022-08-25 | 46 | 7 | 5 | Actual |
| 34402 | 231.61 | 2025-01-24 | 76 | 3 | 11 | Actual |
| 11236 | 100.00 | 2023-04-24 | 74 | 1 | 3 | Budget |
| 20906 | 33383.00 | 2024-01-25 | 34 | 7 | 5 | Actual |
| 26241 | 1171.00 | 2024-06-23 | 80 | 6 | 7 | Actual |
| 21333 | 126.29 | 2024-01-25 | 76 | 1 | 11 | Actual |
| 23248 | 545.03 | 2024-03-24 | 66 | 6 | 8 | Actual |
| 37003 | 146.87 | 2025-03-25 | 85 | 2 | 13 | Actual |
| 32239 | 153.95 | 2024-11-23 | 72 | 6 | 11 | Actual |
| 12639 | 8.00 | 2023-05-25 | 96 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
| 20121 | 208.00 | 2023-12-25 | 67 | 6 | 7 | Actual |
| 18177 | 48.05 | 2023-10-25 | 69 | 2 | 8 | Actual |
| 13894 | 163.00 | 2023-06-24 | 76 | 4 | 6 | Actual |
| 25867 | 484806.00 | 2024-06-23 | 101 | 6 | 4 | Actual |
| 6348 | 380.00 | 2022-11-24 | 72 | 6 | 6 | Budget |
| 33994 | 298.00 | 2025-01-24 | 76 | 3 | 6 | Actual |
| 8367 | 480.00 | 2023-01-25 | 87 | 1 | 6 | Budget |
| 18931 | 84.00 | 2023-11-24 | 85 | 3 | 6 | Actual |
| 15664 | 9222.00 | 2023-08-25 | 94 | 6 | 4 | Actual |
| 62 | 1100.00 | 2022-06-24 | 62 | 6 | 3 | Budget |
| 16586 | 92067.00 | 2023-09-24 | 14 | 7 | 3 | Actual |
| 22171 | -233.00 | 2024-02-22 | 91 | 6 | 7 | Actual |
| 27503 | 1057963.22 | 2024-07-24 | 101 | 6 | 8 | Actual |
| 8125 | 300.00 | 2023-01-25 | 73 | 6 | 4 | Actual |
| 28407 | 11060.00 | 2024-08-24 | 52 | 6 | 6 | Actual |
| 18332 | 11.40 | 2023-10-25 | 82 | 3 | 11 | Actual |
| 8596 | 164.00 | 2023-01-25 | 74 | 6 | 6 | Actual |
| 18019 | 47500.00 | 2023-10-25 | 99 | 6 | 6 | Actual |
| 38047 | 14872.31 | 2025-04-24 | 57 | 6 | 12 | Actual |
| 36396 | 47500.00 | 2025-03-25 | 99 | 6 | 6 | Actual |
| 7035 | 63000.00 | 2022-12-25 | 99 | 6 | 4 | Actual |
| 2569 | 72013.00 | 2022-08-25 | 37 | 7 | 4 | Actual |
| 25845 | 66.00 | 2024-06-23 | 71 | 6 | 4 | Actual |
| 3761 | 380.00 | 2022-09-24 | 65 | 6 | 5 | Budget |
| 28292 | 118.00 | 2024-08-24 | 84 | 1 | 6 | Actual |
| 38653 | 75.00 | 2025-05-25 | 83 | 5 | 6 | Actual |
| 11417 | 88.00 | 2023-04-24 | 69 | 1 | 4 | Actual |
| 11036 | 380.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 10654 | 29.00 | 2023-03-25 | 94 | 2 | 6 | Actual |
| 10115 | 80.00 | 2023-03-25 | 71 | 1 | 3 | Budget |
| 17862 | 210.00 | 2023-10-25 | 73 | 1 | 6 | Actual |
| 35421 | 364.72 | 2025-02-22 | 92 | 2 | 8 | Actual |
| 2727 | 34.00 | 2022-08-25 | 69 | 1 | 6 | Actual |
| 23491 | 66595.62 | 2024-03-24 | 31 | 7 | 11 | Actual |
| 8933 | 296.54 | 2023-01-25 | 81 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-03-25 | 77 | 6 | 8 | Budget |
| 11814 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Budget |
| 5296 | 380.00 | 2022-10-25 | 66 | 1 | 7 | Budget |
| 21463 | 13232.92 | 2024-01-25 | 60 | 6 | 11 | Actual |
| 17747 | 194274.00 | 2023-10-25 | 29 | 7 | 4 | Actual |
| 36024 | 31.00 | 2025-03-25 | 71 | 7 | 3 | Actual |
| 23515 | 35.87 | 2024-03-24 | 77 | 1 | 12 | Actual |
| 26810 | 13306.76 | 2024-06-23 | 34 | 7 | 13 | Actual |
| 28476 | 544.00 | 2024-08-24 | 67 | 1 | 7 | Actual |
| 15072 | 1359461.00 | 2023-07-25 | 4 | 7 | 7 | Actual |
| 22781 | 45468.00 | 2024-03-24 | 19 | 7 | 4 | Actual |
| 25202 | 24008.00 | 2024-05-24 | 24 | 7 | 7 | Actual |
| 18367 | 131.61 | 2023-10-25 | 92 | 4 | 11 | Actual |
| 38673 | 160.00 | 2025-05-25 | 67 | 6 | 6 | Actual |
| 39130 | 9387.10 | 2025-05-25 | 33 | 7 | 11 | Actual |
| 16206 | 82.68 | 2023-08-25 | 68 | 1 | 11 | Actual |
| 23850 | 230.00 | 2024-04-23 | 74 | 6 | 5 | Actual |
| 22823 | 290.00 | 2024-03-24 | 90 | 1 | 5 | Actual |
| 6579 | 343.51 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 34907 | 2003.00 | 2025-02-22 | 80 | 1 | 4 | Actual |
| 38931 | 194424.40 | 2025-05-25 | 35 | 7 | 8 | Actual |
| 9782 | 330.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
| 28228 | 1031.00 | 2024-08-24 | 77 | 6 | 5 | Actual |
| 23856 | 47.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
| 24253 | 51.08 | 2024-04-23 | 69 | 6 | 8 | Actual |
| 24397 | 163.53 | 2024-04-23 | 74 | 4 | 11 | Actual |
| 16352 | 102.89 | 2023-08-25 | 73 | 6 | 11 | Actual |
| 25022 | 291.00 | 2024-05-24 | 80 | 4 | 6 | Actual |
| 15236 | 23.10 | 2023-07-25 | 82 | 1 | 11 | Actual |
| 2065 | 47515.60 | 2022-07-25 | 60 | 1 | 8 | Actual |
| 23675 | 36363.00 | 2024-04-23 | 33 | 7 | 3 | Actual |
| 36794 | 475.24 | 2025-03-25 | 80 | 6 | 11 | Actual |
| 18837 | 34101.00 | 2023-11-24 | 19 | 7 | 5 | Actual |
| 34285 | 82.90 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 7069 | 2987.00 | 2022-12-25 | 61 | 1 | 5 | Actual |
| 29565 | 5502.00 | 2024-09-23 | 57 | 6 | 6 | Actual |
| 12939 | 384.00 | 2023-05-25 | 81 | 3 | 6 | Actual |
| 16780 | 53.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
| 17392 | 80.55 | 2023-09-24 | 83 | 6 | 11 | Actual |
| 23 | 297.00 | 2022-06-24 | 76 | 1 | 3 | Actual |
| 20638 | 18378.00 | 2024-01-25 | 52 | 6 | 3 | Actual |
| 35544 | 19085.16 | 2025-02-22 | 60 | 3 | 11 | Actual |
| 12057 | -198.00 | 2023-04-24 | 91 | 1 | 7 | Actual |
| 17661 | 34.00 | 2023-10-25 | 89 | 7 | 3 | Actual |
| 13700 | 56282.00 | 2023-06-24 | 39 | 7 | 4 | Actual |
| 480 | 280.00 | 2022-06-24 | 66 | 1 | 6 | Budget |
| 32868 | 240.00 | 2024-12-24 | 73 | 3 | 6 | Actual |
| 23363 | 58.21 | 2024-03-24 | 67 | 3 | 11 | Actual |
| 30344 | 221.00 | 2024-10-24 | 66 | 7 | 3 | Actual |
| 33424 | 39.06 | 2024-12-24 | 73 | 2 | 12 | Actual |
| 38510 | 15706.00 | 2025-05-25 | 20 | 7 | 5 | Actual |
| 6878 | 122829.00 | 2022-12-25 | 46 | 7 | 3 | Actual |
| 6270 | -188.00 | 2022-11-24 | 91 | 4 | 6 | Actual |
| 28069 | 29.00 | 2024-08-24 | 71 | 7 | 3 | Actual |
| 23193 | 499.58 | 2024-03-24 | 74 | 1 | 8 | Actual |
| 34759 | 7150.51 | 2025-01-24 | 28 | 7 | 13 | Actual |
| 11093 | 48.05 | 2023-03-25 | 71 | 2 | 8 | Actual |
| 21326 | 118.85 | 2024-01-25 | 66 | 1 | 11 | Actual |
| 25714 | 61803.00 | 2024-06-23 | 60 | 6 | 3 | Actual |
| 31382 | 193.00 | 2024-11-23 | 71 | 1 | 3 | Actual |
| 19518 | 2.00 | 2023-11-24 | 96 | 2 | 12 | Actual |
| 29367 | 16037.00 | 2024-09-23 | 57 | 6 | 5 | Actual |
| 9484 | 480.00 | 2023-02-22 | 87 | 1 | 6 | Budget |
| 37810 | 219.91 | 2025-04-24 | 90 | 1 | 11 | Actual |
| 10778 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Budget |
| 3793 | 164.00 | 2022-09-24 | 85 | 6 | 5 | Actual |
| 6670 | 213.21 | 2022-11-24 | 67 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-11-24 | 77 | 1 | 8 | Actual |
| 25482 | 160.34 | 2024-05-24 | 66 | 6 | 11 | Actual |
| 34937 | 591.00 | 2025-02-22 | 73 | 6 | 4 | Actual |
| 20514 | 7.14 | 2023-12-25 | 85 | 1 | 12 | Actual |
| 2768 | 112.00 | 2022-08-25 | 65 | 2 | 6 | Actual |
| 17713 | 2732.00 | 2023-10-25 | 76 | 6 | 4 | Actual |
| 33578 | 901.27 | 2024-12-24 | 77 | 6 | 13 | Actual |
| 7011 | 693.00 | 2022-12-25 | 77 | 6 | 4 | Actual |
| 35834 | 126391.33 | 2025-02-22 | 12 | 2 | 13 | Actual |
| 29489 | 123.00 | 2024-09-23 | 68 | 3 | 6 | Actual |
| 26792 | 190083.74 | 2024-06-23 | 6 | 7 | 13 | Actual |
| 16277 | 93.31 | 2023-08-25 | 90 | 3 | 11 | Actual |
| 19251 | 22062.10 | 2023-11-24 | 24 | 7 | 8 | Actual |
| 33588 | 310.03 | 2024-12-24 | 90 | 6 | 13 | Actual |
| 19412 | 90.12 | 2023-11-24 | 67 | 6 | 11 | Actual |
| 25937 | 308.00 | 2024-06-23 | 67 | 6 | 5 | Actual |
| 2109 | 437.45 | 2022-07-25 | 92 | 1 | 8 | Actual |
| 25207 | 26181.00 | 2024-05-24 | 33 | 7 | 7 | Actual |
| 7757 | 90.00 | 2022-12-25 | 84 | 2 | 8 | Budget |
| 21509 | 6504.07 | 2024-01-25 | 28 | 7 | 11 | Actual |
| 33051 | 79.00 | 2024-12-24 | 82 | 6 | 7 | Actual |
| 33769 | 18.00 | 2025-01-24 | 96 | 1 | 4 | Actual |
| 14554 | 1108.00 | 2023-07-25 | 80 | 6 | 3 | Actual |
| 32441 | 2411.82 | 2024-11-23 | 62 | 6 | 13 | Actual |
| 22372 | 28.42 | 2024-02-22 | 85 | 2 | 11 | Actual |
| 15601 | 26.00 | 2023-08-25 | 94 | 7 | 3 | Actual |
| 29046 | 1073.20 | 2024-08-24 | 80 | 2 | 13 | Actual |
| 26305 | 484.42 | 2024-06-23 | 84 | 1 | 8 | Actual |
| 34806 | 44436.00 | 2025-02-22 | 60 | 6 | 3 | Actual |
| 8059 | 200.00 | 2023-01-25 | 68 | 1 | 4 | Budget |
| 21521 | 208893.54 | 2024-01-25 | 46 | 7 | 11 | Actual |
| 34349 | 231.61 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 24069 | 7046.00 | 2024-04-23 | 8 | 7 | 6 | Actual |
| 13442 | 34500.00 | 2023-05-25 | 99 | 6 | 8 | Actual |
| 13074 | 114.00 | 2023-05-25 | 67 | 6 | 6 | Actual |
| 9474 | 391.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
| 35080 | 3033.00 | 2025-02-22 | 61 | 1 | 6 | Actual |
| 38474 | 468.00 | 2025-05-25 | 66 | 6 | 5 | Actual |
| 6115 | 31.00 | 2022-11-24 | 82 | 1 | 6 | Actual |
| 35881 | 204.76 | 2025-02-22 | 78 | 6 | 13 | Actual |
| 30468 | 78.00 | 2024-10-24 | 69 | 1 | 5 | Actual |
| 3244 | 80.00 | 2022-08-25 | 68 | 2 | 8 | Budget |
| 22062 | 33.00 | 2024-02-22 | 69 | 6 | 6 | Actual |
| 33022 | 345.00 | 2024-12-24 | 89 | 1 | 7 | Actual |
| 18421 | 48.63 | 2023-10-25 | 83 | 6 | 11 | Actual |
| 7722 | 18546.88 | 2022-12-25 | 60 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-03-25 | 81 | 1 | 8 | Actual |
| 11512 | 430.00 | 2023-04-24 | 97 | 6 | 4 | Actual |
| 22 | 280.00 | 2022-06-24 | 76 | 1 | 3 | Budget |
| 6870 | 26640.00 | 2022-12-25 | 33 | 7 | 3 | Actual |
| 26152 | 53.00 | 2024-06-23 | 85 | 6 | 6 | Actual |
| 23079 | 28043.00 | 2024-03-24 | 32 | 7 | 6 | Actual |
| 3707 | 480.00 | 2022-09-24 | 66 | 1 | 5 | Budget |
| 9231 | 5900.00 | 2023-02-22 | 63 | 6 | 4 | Budget |
| 7287 | 63.00 | 2022-12-25 | 83 | 2 | 6 | Actual |
| 35087 | 32.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
| 33117 | 704.12 | 2024-12-24 | 92 | 1 | 8 | Actual |
| 3404 | 113.00 | 2022-09-24 | 84 | 1 | 3 | Actual |
| 34634 | 24493.77 | 2025-01-24 | 14 | 7 | 12 | Actual |
| 6665 | 18839.31 | 2022-11-24 | 63 | 6 | 8 | Actual |
| 18393 | -19.45 | 2023-10-25 | 91 | 5 | 11 | Actual |
| 15705 | 79.00 | 2023-08-25 | 71 | 1 | 5 | Actual |
| 15212 | 201303.32 | 2023-07-25 | 35 | 7 | 8 | Actual |
| 27766 | 25.23 | 2024-07-24 | 67 | 2 | 12 | Actual |
| 18845 | 50289.00 | 2023-11-24 | 31 | 7 | 5 | Actual |
| 21375 | 29.48 | 2024-01-25 | 94 | 2 | 11 | Actual |
| 6351 | 131.00 | 2022-11-24 | 73 | 6 | 6 | Actual |
| 37359 | 47217.00 | 2025-04-24 | 19 | 7 | 5 | Actual |
| 27470 | 319243.39 | 2024-07-24 | 56 | 6 | 8 | Actual |
| 24097 | 588.00 | 2024-04-23 | 65 | 1 | 7 | Actual |
| 32329 | 43.31 | 2024-11-23 | 69 | 6 | 12 | Actual |
| 10943 | 44840.00 | 2023-03-25 | 56 | 6 | 7 | Actual |
| 16923 | 265.00 | 2023-09-24 | 87 | 4 | 6 | Actual |
| 32179 | 27.36 | 2024-11-23 | 71 | 4 | 11 | Actual |
| 22394 | 213.53 | 2024-02-22 | 80 | 3 | 11 | Actual |
| 30440 | 19756.00 | 2024-10-24 | 18 | 7 | 4 | Actual |
| 15863 | 102.00 | 2023-08-25 | 84 | 3 | 6 | Actual |
| 36315 | 165.00 | 2025-03-25 | 67 | 4 | 6 | Actual |
| 6259 | 33.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
| 28607 | 655.64 | 2024-08-24 | 81 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2025-03-25 | 62 | 2 | 8 | Actual |
| 20401 | 41.19 | 2023-12-25 | 94 | 4 | 11 | Actual |
| 253 | 378.00 | 2022-06-24 | 65 | 6 | 4 | Actual |
| 36430 | 1222.00 | 2025-03-25 | 66 | 1 | 7 | Actual |
| 24003 | 320.00 | 2024-04-23 | 92 | 4 | 6 | Actual |
| 34653 | 10950.96 | 2025-01-24 | 40 | 7 | 12 | Actual |
| 31524 | 75.00 | 2024-11-23 | 54 | 6 | 4 | Actual |
| 1599 | 1198.00 | 2022-07-25 | 62 | 1 | 6 | Actual |
| 28234 | 220.00 | 2024-08-24 | 84 | 6 | 5 | Actual |
| 33744 | 8691.00 | 2025-01-24 | 61 | 1 | 4 | Actual |
| 6900 | 70.00 | 2022-12-25 | 76 | 7 | 3 | Budget |
| 35735 | 50.76 | 2025-02-22 | 84 | 2 | 12 | Actual |
| 32204 | 40.12 | 2024-11-23 | 68 | 5 | 11 | Actual |
| 34777 | 916.00 | 2025-02-22 | 66 | 1 | 3 | Actual |
| 32328 | 147.57 | 2024-11-23 | 68 | 6 | 12 | Actual |
| 13172 | 806.00 | 2023-05-25 | 80 | 1 | 7 | Actual |
| 16926 | -182.00 | 2023-09-24 | 91 | 4 | 6 | Actual |
| 18850 | 86241.00 | 2023-11-24 | 37 | 7 | 5 | Actual |
| 22575 | 54830.50 | 2024-02-22 | 29 | 7 | 12 | Actual |
| 12691 | 200.00 | 2023-05-25 | 74 | 1 | 5 | Budget |
| 1633 | 88.00 | 2022-07-25 | 85 | 1 | 6 | Actual |
| 24680 | -230.00 | 2024-05-24 | 91 | 6 | 3 | Actual |
| 34401 | 234.81 | 2025-01-24 | 74 | 3 | 11 | Actual |
| 35964 | 254.00 | 2025-03-25 | 68 | 6 | 3 | Actual |
| 3167 | 3367.00 | 2022-08-25 | 23 | 7 | 7 | Actual |
| 28134 | 5681.00 | 2024-08-24 | 76 | 6 | 4 | Actual |
| 34872 | 21.00 | 2025-02-22 | 69 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2022-10-25 | 24 | 7 | 3 | Actual |
| 28836 | 245.44 | 2024-08-24 | 73 | 6 | 11 | Actual |
| 1003 | 91.99 | 2022-06-24 | 68 | 2 | 8 | Actual |
| 11766 | 50.00 | 2023-04-24 | 83 | 2 | 6 | Budget |
| 2614 | 160.00 | 2022-08-25 | 85 | 1 | 5 | Actual |
| 7212 | 380.00 | 2022-12-25 | 65 | 1 | 6 | Budget |
| 2988 | 146.00 | 2022-08-25 | 78 | 6 | 6 | Actual |
| 11540 | 25924.00 | 2023-04-24 | 40 | 7 | 4 | Actual |
| 24750 | 88.00 | 2024-05-24 | 71 | 1 | 4 | Actual |
| 6126 | -173.00 | 2022-11-24 | 91 | 1 | 6 | Actual |
| 1373 | 2000.00 | 2022-07-25 | 61 | 6 | 4 | Budget |
| 34633 | 41481.32 | 2025-01-24 | 13 | 7 | 12 | Actual |
| 38409 | 831114.00 | 2025-05-25 | 6 | 7 | 4 | Actual |
| 34227 | 490.48 | 2025-01-24 | 74 | 1 | 8 | Actual |
| 14390 | 6563.65 | 2023-06-24 | 100 | 7 | 11 | Actual |
| 18652 | 18.00 | 2023-11-24 | 71 | 7 | 3 | Actual |
| 8170 | 3888.00 | 2023-01-25 | 23 | 7 | 4 | Actual |
| 13221 | 489.00 | 2023-05-25 | 72 | 6 | 7 | Actual |
| 35425 | 8451.24 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 14621 | 77.00 | 2023-07-25 | 92 | 7 | 3 | Actual |
| 8008 | 70.00 | 2023-01-25 | 66 | 7 | 3 | Budget |
| 24339 | 25.23 | 2024-04-23 | 68 | 2 | 11 | Actual |
| 26172 | 180130.00 | 2024-06-23 | 21 | 7 | 6 | Actual |
| 18463 | 189.06 | 2023-10-25 | 61 | 1 | 12 | Actual |
| 16513 | -142357.28 | 2023-08-25 | 43 | 7 | 12 | Actual |
| 37409 | 156.00 | 2025-04-24 | 65 | 2 | 6 | Actual |
| 28487 | 127.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
| 36817 | 5255.11 | 2025-03-25 | 18 | 7 | 11 | Actual |
| 37284 | 1071758.00 | 2025-04-24 | 46 | 7 | 4 | Actual |
| 18038 | 28621.00 | 2023-10-25 | 32 | 7 | 6 | Actual |
| 10230 | 75688.00 | 2023-03-25 | 35 | 7 | 3 | Actual |
| 1745 | 280.00 | 2022-07-25 | 65 | 4 | 6 | Budget |
| 13888 | 91.00 | 2023-06-24 | 67 | 4 | 6 | Actual |
| 12229 | 129.87 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 18459 | 438943.52 | 2023-10-25 | 43 | 7 | 11 | Actual |
| 37094 | 515.00 | 2025-04-24 | 89 | 1 | 3 | Actual |
| 6010 | 535.00 | 2022-11-24 | 66 | 6 | 5 | Actual |
| 28412 | 21039.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-06-24 | 72 | 6 | 6 | Actual |
| 21970 | 645310.00 | 2024-02-22 | 11 | 3 | 6 | Actual |
| 29613 | 151018.00 | 2024-09-23 | 31 | 7 | 6 | Actual |
| 24822 | 53410.00 | 2024-05-24 | 31 | 7 | 4 | Actual |
| 25172 | 248.00 | 2024-05-24 | 78 | 6 | 7 | Actual |
| 29327 | 141065.00 | 2024-09-23 | 35 | 7 | 4 | Actual |
| 33122 | 5207.24 | 2024-12-24 | 61 | 2 | 8 | Actual |
| 25901 | 548.00 | 2024-06-23 | 65 | 1 | 5 | Actual |
| 26897 | 41665.00 | 2024-07-24 | 24 | 7 | 3 | Actual |
| 20593 | 3288.05 | 2023-12-25 | 22 | 7 | 12 | Actual |
| 32604 | 520.00 | 2024-12-24 | 80 | 7 | 3 | Actual |
| 16048 | 10.00 | 2023-08-25 | 96 | 6 | 7 | Actual |
| 30405 | 962.00 | 2024-10-24 | 65 | 6 | 4 | Actual |
| 15506 | 547.00 | 2023-08-25 | 90 | 1 | 3 | Actual |
| 32830 | 42451.00 | 2024-12-24 | 12 | 2 | 6 | Actual |
| 19806 | 788.00 | 2023-12-25 | 80 | 1 | 5 | Actual |
| 6108 | 125.00 | 2022-11-24 | 78 | 1 | 6 | Actual |
| 39205 | 558.22 | 2025-05-25 | 66 | 6 | 12 | Actual |
| 3465 | 80.00 | 2022-09-24 | 83 | 6 | 3 | Budget |
| 2115 | 1500.00 | 2022-07-25 | 61 | 2 | 8 | Budget |
| 5348 | 1900.00 | 2022-10-25 | 62 | 6 | 7 | Budget |
| 17161 | 104.11 | 2023-09-24 | 89 | 2 | 8 | Actual |
| 4256 | 380.00 | 2022-09-24 | 81 | 6 | 7 | Budget |
| 12292 | 611.70 | 2023-04-24 | 80 | 6 | 8 | Actual |
| 25431 | 140.12 | 2024-05-24 | 77 | 4 | 11 | Actual |
| 29552 | 56.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
| 35219 | 1588.00 | 2025-02-22 | 62 | 6 | 6 | Actual |
| 19169 | -474.67 | 2023-11-24 | 91 | 1 | 8 | Actual |
| 34096 | 244745.00 | 2025-01-24 | 4 | 7 | 6 | Actual |
| 41 | 480.00 | 2022-06-24 | 87 | 1 | 3 | Budget |
| 37353 | 15394.00 | 2025-04-24 | 7 | 7 | 5 | Actual |
| 17404 | 70951.02 | 2023-09-24 | 101 | 6 | 11 | Actual |
| 28273 | 25862.00 | 2024-08-24 | 100 | 7 | 5 | Actual |
| 31543 | 1120.00 | 2024-11-23 | 80 | 6 | 4 | Actual |
| 30396 | 8954.00 | 2024-10-24 | 52 | 6 | 4 | Actual |
| 10561 | 23442.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 21155 | 7712.00 | 2024-01-25 | 76 | 6 | 7 | Actual |
| 34571 | 64.59 | 2025-01-24 | 68 | 2 | 12 | Actual |
| 29154 | 17459.00 | 2024-09-23 | 57 | 6 | 3 | Actual |
| 13071 | 223.00 | 2023-05-25 | 66 | 6 | 6 | Actual |
| 32541 | 445.00 | 2024-12-24 | 72 | 6 | 3 | Actual |
| 2826 | 70.00 | 2022-08-25 | 71 | 3 | 6 | Budget |
| 24773 | 2114.00 | 2024-05-24 | 57 | 6 | 4 | Actual |
| 31712 | 54.00 | 2024-11-23 | 67 | 2 | 6 | Actual |
| 13027 | 281.00 | 2023-05-25 | 77 | 5 | 6 | Actual |
| 11934 | 1900.00 | 2023-04-24 | 61 | 6 | 6 | Budget |
| 23740 | 7823.00 | 2024-04-23 | 52 | 6 | 4 | Actual |
| 20272 | 248922.39 | 2023-12-25 | 15 | 7 | 8 | Actual |
| 28453 | 183595.00 | 2024-08-24 | 21 | 7 | 6 | Actual |
| 3415 | 12.00 | 2022-09-24 | 96 | 1 | 3 | Actual |
| 16194 | 31215.30 | 2023-08-25 | 38 | 7 | 8 | Actual |
| 32170 | 5.00 | 2024-11-23 | 96 | 3 | 11 | Actual |
| 30182 | -195.24 | 2024-09-23 | 91 | 2 | 13 | Actual |
| 28529 | -256.00 | 2024-08-24 | 91 | 6 | 7 | Actual |
| 7618 | 550.00 | 2022-12-25 | 77 | 6 | 7 | Budget |
| 37460 | 16470.00 | 2025-04-24 | 60 | 4 | 6 | Actual |
| 3920 | 40.00 | 2022-09-24 | 85 | 2 | 6 | Budget |
| 26846 | 141170.00 | 2024-07-24 | 12 | 2 | 3 | Actual |
| 4531 | 480.00 | 2022-10-25 | 87 | 1 | 3 | Budget |
| 5450 | 1154.13 | 2022-10-25 | 77 | 1 | 8 | Actual |
| 2372 | 43720.00 | 2022-08-25 | 19 | 7 | 3 | Actual |
| 21978 | 37.00 | 2024-02-22 | 69 | 3 | 6 | Actual |
| 3854 | 144.00 | 2022-09-24 | 74 | 1 | 6 | Actual |
| 12231 | 380.00 | 2023-04-24 | 80 | 2 | 8 | Budget |
| 7455 | 1100.00 | 2022-12-25 | 62 | 6 | 6 | Budget |
| 25679 | 34059.60 | 2024-06-22 | 92 | 7 | 12 | Actual |
| 12820 | 380.00 | 2023-05-25 | 65 | 1 | 6 | Budget |
| 34967 | 21731.00 | 2025-02-22 | 20 | 7 | 4 | Actual |
| 26818 | 7355.77 | 2024-06-23 | 100 | 7 | 13 | Actual |
| 33242 | 1153.97 | 2024-12-24 | 61 | 2 | 11 | Actual |
| 18982 | 37.00 | 2023-11-24 | 84 | 5 | 6 | Actual |
| 5647 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 13742 | 3048.00 | 2023-06-24 | 62 | 6 | 5 | Actual |
| 23947 | 55.00 | 2024-04-23 | 90 | 2 | 6 | Actual |
| 25036 | 907.00 | 2024-05-24 | 62 | 5 | 6 | Actual |
| 26962 | -371.00 | 2024-07-24 | 91 | 1 | 4 | Actual |
| 15124 | 667.76 | 2023-07-25 | 92 | 1 | 8 | Actual |
| 11453 | 10200.00 | 2023-04-24 | 53 | 6 | 4 | Budget |
| 18735 | 110481.00 | 2023-11-24 | 101 | 6 | 4 | Actual |
| 10372 | 623.00 | 2023-03-25 | 80 | 6 | 4 | Actual |
| 37429 | -101.00 | 2025-04-24 | 91 | 2 | 6 | Actual |
| 10543 | 44653.00 | 2023-03-25 | 21 | 7 | 5 | Actual |
| 23200 | 285.93 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 16914 | 148.00 | 2023-09-24 | 76 | 4 | 6 | Actual |
| 3526 | 110.00 | 2022-09-24 | 73 | 7 | 3 | Budget |
| 28946 | 3479.55 | 2024-08-24 | 61 | 6 | 12 | Actual |
| 24448 | 1330.57 | 2024-04-23 | 62 | 6 | 11 | Actual |
| 22443 | 155.02 | 2024-02-22 | 66 | 6 | 11 | Actual |
| 27546 | 807.16 | 2024-07-24 | 80 | 1 | 11 | Actual |
| 12092 | 750.00 | 2023-04-24 | 72 | 6 | 7 | Budget |
| 38809 | 35916.00 | 2025-05-25 | 33 | 7 | 7 | Actual |
| 35252 | 47173.00 | 2025-02-22 | 13 | 7 | 6 | Actual |
| 6156 | 70.00 | 2022-11-24 | 78 | 2 | 6 | Budget |
| 21331 | 97.57 | 2024-01-25 | 73 | 1 | 11 | Actual |
| 1575 | 26232.00 | 2022-07-25 | 19 | 7 | 5 | Actual |
| 15717 | 608.00 | 2023-08-25 | 87 | 1 | 5 | Actual |
| 8944 | 410.18 | 2023-01-25 | 87 | 6 | 8 | Actual |
| 18807 | 316.00 | 2023-11-24 | 72 | 6 | 5 | Actual |
| 14352 | 42.25 | 2023-06-24 | 85 | 6 | 11 | Actual |
| 27510 | 287980.69 | 2024-07-24 | 15 | 7 | 8 | Actual |
| 29608 | 14830.00 | 2024-09-23 | 22 | 7 | 6 | Actual |
| 11862 | 86.00 | 2023-04-24 | 83 | 4 | 6 | Actual |
| 21634 | 262.00 | 2024-02-22 | 89 | 1 | 3 | Actual |
| 36933 | 44178.18 | 2025-03-25 | 13 | 7 | 12 | Actual |
| 36863 | 96.51 | 2025-03-25 | 94 | 1 | 12 | Actual |
| 10785 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 30614 | 121.00 | 2024-10-24 | 67 | 3 | 6 | Actual |
| 20386 | 133.74 | 2023-12-25 | 74 | 4 | 11 | Actual |
| 21798 | 9893.00 | 2024-02-22 | 7 | 7 | 4 | Actual |
| 5103 | 16000.00 | 2022-10-25 | 60 | 4 | 6 | Budget |
| 1298 | 6.00 | 2022-07-25 | 82 | 7 | 3 | Actual |
| 31281 | -91.73 | 2024-10-24 | 91 | 1 | 13 | Actual |
| 11065 | 200.00 | 2023-03-25 | 84 | 1 | 8 | Budget |
| 3860 | 100.00 | 2022-09-24 | 78 | 1 | 6 | Budget |
| 35542 | 99.70 | 2025-02-22 | 94 | 2 | 11 | Actual |
| 1454 | 37080.00 | 2022-07-25 | 60 | 1 | 5 | Actual |
| 13734 | 158259.00 | 2023-06-24 | 12 | 2 | 5 | Actual |
| 21690 | 29768.00 | 2024-02-22 | 24 | 7 | 3 | Actual |
| 38254 | 109405.00 | 2025-05-25 | 56 | 6 | 3 | Actual |
| 37235 | 156.00 | 2025-04-24 | 71 | 6 | 4 | Actual |
| 25488 | 114.59 | 2024-05-24 | 73 | 6 | 11 | Actual |
| 4129 | 285.00 | 2022-09-24 | 90 | 6 | 6 | Actual |
| 27694 | 100.76 | 2024-07-24 | 85 | 6 | 11 | Actual |
| 31975 | 488.97 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 35221 | 337.00 | 2025-02-22 | 65 | 6 | 6 | Actual |
| 18187 | 135.93 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 9457 | 100.00 | 2023-02-22 | 68 | 1 | 6 | Budget |
| 31149 | 303.96 | 2024-10-24 | 76 | 1 | 12 | Actual |
| 38975 | 34.80 | 2025-05-25 | 71 | 2 | 11 | Actual |
| 12482 | 267921.00 | 2023-05-25 | 46 | 7 | 3 | Actual |
| 13189 | 256.00 | 2023-05-25 | 94 | 1 | 7 | Actual |
| 15763 | 758661.00 | 2023-08-25 | 6 | 7 | 5 | Actual |
| 16560 | 390.00 | 2023-09-24 | 73 | 6 | 3 | Actual |
| 14024 | -194.00 | 2023-06-24 | 91 | 1 | 7 | Actual |
| 1827 | 57.00 | 2022-07-25 | 89 | 5 | 6 | Actual |
| 27947 | 78346.57 | 2024-07-24 | 15 | 7 | 13 | Actual |
| 12585 | 45600.00 | 2023-05-25 | 56 | 6 | 4 | Budget |
| 25440 | 56.08 | 2024-05-24 | 89 | 4 | 11 | Actual |
| 13238 | 50.00 | 2023-05-25 | 82 | 6 | 7 | Budget |
| 2408 | 80.00 | 2022-08-25 | 73 | 7 | 3 | Budget |
| 56 | 3186.00 | 2022-06-24 | 57 | 6 | 3 | Actual |
| 30819 | 23788.00 | 2024-10-24 | 8 | 7 | 7 | Actual |
| 14004 | 900.00 | 2023-06-24 | 65 | 1 | 7 | Actual |
| 34794 | 421.00 | 2025-02-22 | 89 | 1 | 3 | Actual |
| 10998 | 64000.00 | 2023-03-25 | 99 | 6 | 7 | Actual |
| 5396 | 64000.00 | 2022-10-25 | 99 | 6 | 7 | Actual |
| 18721 | 387.00 | 2023-11-24 | 81 | 6 | 4 | Actual |
| 11888 | 40.00 | 2023-04-24 | 68 | 5 | 6 | Budget |
| 15056 | 1039.00 | 2023-07-25 | 80 | 6 | 7 | Actual |
| 121 | 13445.00 | 2022-06-24 | 20 | 7 | 3 | Actual |
| 36691 | 143.31 | 2025-03-25 | 92 | 2 | 11 | Actual |
| 12215 | 80.00 | 2023-04-24 | 68 | 2 | 8 | Budget |
| 9910 | 14629.00 | 2023-02-22 | 100 | 7 | 7 | Actual |
| 23510 | 2.89 | 2024-03-24 | 69 | 1 | 12 | Actual |
| 436 | 7.00 | 2022-06-24 | 96 | 6 | 5 | Actual |
| 26939 | 85284.00 | 2024-07-24 | 60 | 1 | 4 | Actual |
| 25138 | 1360.00 | 2024-05-24 | 80 | 1 | 7 | Actual |
| 13235 | 480.00 | 2023-05-25 | 81 | 6 | 7 | Budget |
| 21381 | 109.27 | 2024-01-25 | 66 | 3 | 11 | Actual |
| 14520 | 1396.00 | 2023-07-25 | 80 | 1 | 3 | Actual |
| 26385 | 18710.52 | 2024-06-23 | 18 | 7 | 8 | Actual |
| 1264 | 34311.00 | 2022-07-25 | 40 | 7 | 3 | Actual |
| 14956 | 20.00 | 2023-07-25 | 69 | 6 | 6 | Actual |
| 11430 | 1178.00 | 2023-04-24 | 80 | 1 | 4 | Actual |
| 10928 | 158.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
| 30126 | 12139.28 | 2024-09-23 | 38 | 7 | 12 | Actual |
| 37087 | 1906.00 | 2025-04-24 | 80 | 1 | 3 | Actual |
| 16502 | 6262.58 | 2023-08-25 | 28 | 7 | 12 | Actual |
| 11663 | 112731.00 | 2023-04-24 | 15 | 7 | 5 | Actual |
| 16686 | 361.00 | 2023-09-24 | 81 | 6 | 4 | Actual |
| 17688 | 761.00 | 2023-10-25 | 87 | 1 | 4 | Actual |
| 15392 | 157758.58 | 2023-07-25 | 46 | 7 | 11 | Actual |
| 34322 | 30872.87 | 2025-01-24 | 28 | 7 | 8 | Actual |
| 24183 | 652056.00 | 2024-04-23 | 43 | 7 | 7 | Actual |
| 38375 | 23962.00 | 2025-05-25 | 57 | 6 | 4 | Actual |
| 38238 | 1061.00 | 2025-05-25 | 81 | 1 | 3 | Actual |
| 27851 | 8004.10 | 2024-07-24 | 100 | 7 | 12 | Actual |
| 14415 | 144.38 | 2023-06-24 | 92 | 1 | 12 | Actual |
| 37923 | 1.00 | 2025-04-24 | 96 | 5 | 11 | Actual |
| 28433 | 89.00 | 2024-08-24 | 85 | 6 | 6 | Actual |
| 9402 | 168.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
| 16576 | 12573.00 | 2023-09-24 | 94 | 6 | 3 | Actual |
| 23990 | 151.00 | 2024-04-23 | 76 | 4 | 6 | Actual |
| 17772 | 589.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 21802 | 68083.00 | 2024-02-22 | 15 | 7 | 4 | Actual |
| 38785 | 444.00 | 2025-05-25 | 92 | 6 | 7 | Actual |
| 32009 | 907.16 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 35263 | 256992.00 | 2025-02-22 | 29 | 7 | 6 | Actual |
| 13690 | 26403.00 | 2023-06-24 | 24 | 7 | 4 | Actual |
| 15950 | 302.00 | 2023-08-25 | 87 | 6 | 6 | Actual |
| 38795 | 146363.00 | 2025-05-25 | 13 | 7 | 7 | Actual |
| 29120 | 3907.89 | 2024-08-24 | 46 | 7 | 13 | Actual |
| 28625 | 5007.24 | 2024-08-24 | 61 | 6 | 8 | Actual |
| 26179 | 42031.00 | 2024-06-23 | 32 | 7 | 6 | Actual |
| 20539 | 5.01 | 2023-12-25 | 83 | 2 | 12 | Actual |
| 38355 | 1556.00 | 2025-05-25 | 77 | 1 | 4 | Actual |
| 34643 | 7504.09 | 2025-01-24 | 28 | 7 | 12 | Actual |
| 21893 | 41799.00 | 2024-02-22 | 14 | 7 | 5 | Actual |
| 10995 | 9107.00 | 2023-03-25 | 94 | 6 | 7 | Actual |
| 6644 | -139.83 | 2022-11-24 | 91 | 2 | 8 | Actual |
| 615 | 16692.00 | 2022-06-24 | 60 | 4 | 6 | Actual |
| 36988 | 441.61 | 2025-03-25 | 66 | 2 | 13 | Actual |
| 340 | 200.00 | 2022-06-24 | 67 | 1 | 5 | Budget |
| 39289 | 3390.79 | 2025-05-25 | 62 | 2 | 13 | Actual |
| 38905 | 388.97 | 2025-05-25 | 92 | 6 | 8 | Actual |
| 23944 | 14.00 | 2024-04-23 | 85 | 2 | 6 | Actual |
| 109 | 45000.00 | 2022-06-24 | 99 | 6 | 3 | Actual |
| 27577 | 60.33 | 2024-07-24 | 83 | 2 | 11 | Actual |
| 18792 | 8434.00 | 2023-11-24 | 52 | 6 | 5 | Actual |
| 33001 | 81328.00 | 2024-12-24 | 60 | 1 | 7 | Actual |
| 23105 | 643.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
| 19123 | 111289.00 | 2023-11-24 | 14 | 7 | 7 | Actual |
| 25509 | 175518.92 | 2024-05-24 | 4 | 7 | 11 | Actual |
| 7184 | 8232.00 | 2022-12-25 | 18 | 7 | 5 | Actual |
| 30149 | 69.67 | 2024-09-23 | 83 | 1 | 13 | Actual |
| 4666 | 30.00 | 2022-10-25 | 85 | 7 | 3 | Budget |
| 17604 | 197.00 | 2023-10-25 | 89 | 6 | 3 | Actual |
| 16591 | 75343.00 | 2023-09-24 | 21 | 7 | 3 | Actual |
| 30081 | 58.21 | 2024-09-23 | 71 | 6 | 12 | Actual |
| 483 | 78.00 | 2022-06-24 | 68 | 1 | 6 | Actual |
| 18021 | 379360.00 | 2023-10-25 | 4 | 7 | 6 | Actual |
| 4903 | 650.00 | 2022-10-25 | 77 | 6 | 5 | Budget |
| 3010 | 155.00 | 2022-08-25 | 97 | 6 | 6 | Actual |
| 5712 | 73.00 | 2022-11-24 | 84 | 6 | 3 | Actual |
| 18358 | 106.08 | 2023-10-25 | 81 | 4 | 11 | Actual |
| 18312 | -26.90 | 2023-10-25 | 91 | 2 | 11 | Actual |
| 27090 | 11.00 | 2024-07-24 | 96 | 6 | 5 | Actual |
| 4014 | 91.00 | 2022-09-24 | 84 | 4 | 6 | Actual |
| 27976 | 69.00 | 2024-08-24 | 69 | 1 | 3 | Actual |
| 18133 | 75532.00 | 2023-10-25 | 34 | 7 | 7 | Actual |
| 18665 | 40.00 | 2023-11-24 | 89 | 7 | 3 | Actual |
| 16389 | 49409.13 | 2023-08-25 | 31 | 7 | 11 | Actual |
| 30621 | 473.00 | 2024-10-24 | 77 | 3 | 6 | Actual |
| 15605 | 4946.00 | 2023-08-25 | 61 | 1 | 4 | Actual |
| 10048 | 764.73 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 16620 | 352.00 | 2023-09-24 | 77 | 7 | 3 | Actual |
| 6918 | 135.00 | 2022-12-25 | 87 | 7 | 3 | Actual |
| 14074 | 39785.00 | 2023-06-24 | 19 | 7 | 7 | Actual |
| 15909 | 245.00 | 2023-08-25 | 77 | 5 | 6 | Actual |
| 26562 | 343.32 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 26838 | 276.00 | 2024-07-24 | 85 | 1 | 3 | Actual |
| 34381 | 41.19 | 2025-01-24 | 83 | 2 | 11 | Actual |
| 10295 | 280.00 | 2023-03-25 | 67 | 1 | 4 | Budget |
| 21896 | 34101.00 | 2024-02-22 | 19 | 7 | 5 | Actual |
| 22651 | 45000.00 | 2024-03-24 | 99 | 6 | 3 | Actual |
| 38562 | 55.00 | 2025-05-25 | 68 | 2 | 6 | Actual |
| 29071 | 32.83 | 2024-08-24 | 69 | 6 | 13 | Actual |
| 30371 | 817.00 | 2024-10-24 | 65 | 1 | 4 | Actual |
| 12633 | 650.00 | 2023-05-25 | 87 | 6 | 4 | Budget |
| 15387 | 53119.83 | 2023-07-25 | 37 | 7 | 11 | Actual |
| 37580 | 742.00 | 2025-04-24 | 66 | 1 | 7 | Actual |
Generated 2025-07-24 19:54:39.180 UTC