[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21108 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37393 | 543.00 | 2025-04-24 | 80 | 1 | 6 | Actual |
| 29725 | 143.51 | 2024-09-23 | 69 | 1 | 8 | Actual |
| 10291 | 650.00 | 2023-03-25 | 65 | 1 | 4 | Budget |
| 30838 | 42912.00 | 2024-10-24 | 38 | 7 | 7 | Actual |
| 23636 | 432.00 | 2024-04-23 | 73 | 6 | 3 | Actual |
| 30811 | 64507.00 | 2024-10-24 | 94 | 6 | 7 | Actual |
| 14043 | 117.00 | 2023-06-24 | 71 | 6 | 7 | Actual |
| 11749 | 30.00 | 2023-04-24 | 71 | 2 | 6 | Actual |
| 18345 | 999.71 | 2023-10-25 | 62 | 4 | 11 | Actual |
| 39090 | 358.21 | 2025-05-25 | 72 | 6 | 11 | Actual |
| 14693 | 70973.00 | 2023-07-25 | 13 | 7 | 4 | Actual |
| 26423 | 281.62 | 2024-06-23 | 81 | 1 | 11 | Actual |
| 12674 | 4200.00 | 2023-05-25 | 61 | 1 | 5 | Budget |
| 20146 | 201878.00 | 2023-12-25 | 101 | 6 | 7 | Actual |
| 17335 | 96.51 | 2023-09-24 | 89 | 4 | 11 | Actual |
| 18319 | 106.08 | 2023-10-25 | 65 | 3 | 11 | Actual |
| 38182 | 76.69 | 2025-04-24 | 82 | 6 | 13 | Actual |
| 17118 | 243.51 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-06-24 | 46 | 7 | 8 | Actual |
| 37239 | 4523.00 | 2025-04-24 | 76 | 6 | 4 | Actual |
| 276 | 650.00 | 2022-06-24 | 80 | 6 | 4 | Budget |
| 8540 | 169.00 | 2023-01-25 | 76 | 5 | 6 | Actual |
| 6188 | 280.00 | 2022-11-24 | 66 | 3 | 6 | Budget |
| 7433 | 31.00 | 2022-12-25 | 85 | 5 | 6 | Actual |
| 19848 | 153.00 | 2023-12-25 | 89 | 6 | 5 | Actual |
| 17800 | 158.00 | 2023-10-25 | 68 | 6 | 5 | Actual |
| 11073 | 502.61 | 2023-03-25 | 92 | 1 | 8 | Actual |
| 28536 | 1057277.00 | 2024-08-24 | 4 | 7 | 7 | Actual |
| 26907 | 92888.00 | 2024-07-24 | 39 | 7 | 3 | Actual |
| 14127 | 534.42 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 30419 | 89.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 6472 | 2700.00 | 2022-11-24 | 61 | 6 | 7 | Budget |
| 24266 | 187.45 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 8884 | 546.55 | 2023-01-25 | 87 | 2 | 8 | Actual |
| 23908 | 200.00 | 2024-04-23 | 74 | 1 | 6 | Actual |
| 3805 | 112205.00 | 2022-09-24 | 101 | 6 | 5 | Actual |
| 35156 | 445.00 | 2025-02-22 | 90 | 3 | 6 | Actual |
| 2688 | 5424.00 | 2022-08-25 | 8 | 7 | 5 | Actual |
| 23616 | 556.00 | 2024-04-23 | 92 | 1 | 3 | Actual |
| 23402 | 52.89 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 21126 | 195.00 | 2024-01-25 | 83 | 1 | 7 | Actual |
| 24074 | 39785.00 | 2024-04-23 | 19 | 7 | 6 | Actual |
| 515 | 364.00 | 2022-06-24 | 92 | 1 | 6 | Actual |
| 24092 | -36248.00 | 2024-04-23 | 46 | 7 | 6 | Actual |
| 21471 | 15.65 | 2024-01-25 | 69 | 6 | 11 | Actual |
| 12943 | 128.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
| 1355 | 850.00 | 2022-07-25 | 87 | 1 | 4 | Budget |
| 35433 | 510.18 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 375 | 219.00 | 2022-06-24 | 94 | 1 | 5 | Actual |
| 8914 | 82.90 | 2023-01-25 | 68 | 6 | 8 | Actual |
| 12876 | 18.00 | 2023-05-25 | 71 | 2 | 6 | Actual |
| 15050 | 1092.00 | 2023-07-25 | 72 | 6 | 7 | Actual |
| 18340 | 131.61 | 2023-10-25 | 92 | 3 | 11 | Actual |
| 3973 | 185.00 | 2022-09-24 | 89 | 3 | 6 | Actual |
| 31056 | 306.08 | 2024-10-24 | 74 | 4 | 11 | Actual |
| 34837 | 333023.00 | 2025-02-22 | 101 | 6 | 3 | Actual |
| 33909 | 16298.00 | 2025-01-24 | 20 | 7 | 5 | Actual |
| 1989 | 15640.00 | 2022-07-25 | 63 | 6 | 7 | Actual |
| 14624 | 28301.00 | 2023-07-25 | 100 | 7 | 3 | Actual |
| 23383 | 39.06 | 2024-03-24 | 94 | 3 | 11 | Actual |
| 17454 | 42.25 | 2023-09-24 | 89 | 1 | 12 | Actual |
| 19462 | 8963.69 | 2023-11-24 | 40 | 7 | 11 | Actual |
| 21436 | 15.65 | 2024-01-25 | 67 | 5 | 11 | Actual |
| 13743 | 11012.00 | 2023-06-24 | 63 | 6 | 5 | Actual |
| 33255 | 327.36 | 2024-12-24 | 80 | 2 | 11 | Actual |
| 38147 | 681.97 | 2025-04-24 | 77 | 2 | 13 | Actual |
| 31917 | 79.00 | 2024-11-23 | 69 | 6 | 7 | Actual |
| 2985 | 1400.00 | 2022-08-25 | 76 | 6 | 6 | Budget |
| 30402 | 6412.00 | 2024-10-24 | 61 | 6 | 4 | Actual |
| 13287 | 4892.08 | 2023-05-25 | 61 | 1 | 8 | Actual |
| 34288 | 508.67 | 2025-01-24 | 74 | 6 | 8 | Actual |
| 31398 | 950.00 | 2024-11-23 | 92 | 1 | 3 | Actual |
| 4062 | 50.00 | 2022-09-24 | 84 | 5 | 6 | Budget |
| 5082 | 149.00 | 2022-10-25 | 78 | 3 | 6 | Actual |
| 5703 | 97.00 | 2022-11-24 | 78 | 6 | 3 | Actual |
| 13802 | 23860.00 | 2023-06-24 | 60 | 1 | 6 | Actual |
| 32259 | 27000.00 | 2024-11-23 | 99 | 6 | 11 | Actual |
| 23384 | 4.00 | 2024-03-24 | 96 | 3 | 11 | Actual |
| 36035 | 55.00 | 2025-03-25 | 85 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2022-09-24 | 21 | 7 | 3 | Actual |
| 16441 | 7.14 | 2023-08-25 | 78 | 2 | 12 | Actual |
| 452 | 7062.00 | 2022-06-24 | 22 | 7 | 5 | Actual |
| 7169 | -162.00 | 2022-12-25 | 91 | 6 | 5 | Actual |
| 36238 | 263.00 | 2025-03-25 | 73 | 1 | 6 | Actual |
| 34056 | 129.00 | 2025-01-24 | 89 | 5 | 6 | Actual |
| 30624 | 353.00 | 2024-10-24 | 81 | 3 | 6 | Actual |
| 7265 | 75.00 | 2022-12-25 | 68 | 2 | 6 | Actual |
| 38850 | 528.36 | 2025-05-25 | 65 | 2 | 8 | Actual |
| 31573 | 29154.00 | 2024-11-23 | 28 | 7 | 4 | Actual |
| 27582 | 103.95 | 2024-07-24 | 90 | 2 | 11 | Actual |
| 4166 | 30080.00 | 2022-09-24 | 60 | 1 | 7 | Actual |
| 6494 | 200.00 | 2022-11-24 | 74 | 6 | 7 | Budget |
| 6686 | 573.82 | 2022-11-24 | 77 | 6 | 8 | Actual |
| 4022 | -168.00 | 2022-09-24 | 91 | 4 | 6 | Actual |
| 9142 | 52.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 30009 | 606406.59 | 2024-09-23 | 43 | 7 | 11 | Actual |
| 3194 | 376.85 | 2022-08-25 | 67 | 1 | 8 | Actual |
| 15832 | 55.00 | 2023-08-25 | 81 | 2 | 6 | Actual |
| 15358 | 201.83 | 2023-07-25 | 90 | 6 | 11 | Actual |
| 37544 | 13.00 | 2025-04-24 | 96 | 6 | 6 | Actual |
| 30755 | 832.00 | 2024-10-24 | 66 | 1 | 7 | Actual |
| 36244 | 409.00 | 2025-03-25 | 81 | 1 | 6 | Actual |
| 23682 | 293715.00 | 2024-04-23 | 43 | 7 | 3 | Actual |
| 36395 | 632.00 | 2025-03-25 | 97 | 6 | 6 | Actual |
| 20353 | 76.29 | 2023-12-25 | 66 | 3 | 11 | Actual |
| 22623 | 3994.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 29573 | 125.00 | 2024-09-23 | 68 | 6 | 6 | Actual |
| 13053 | 5700.00 | 2023-05-25 | 53 | 6 | 6 | Budget |
| 36354 | 60.00 | 2025-03-25 | 84 | 5 | 6 | Actual |
| 6660 | 1300.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
| 39321 | 14620.82 | 2025-05-25 | 63 | 6 | 13 | Actual |
| 8281 | 140.00 | 2023-01-25 | 83 | 6 | 5 | Actual |
| 10230 | 75688.00 | 2023-03-25 | 35 | 7 | 3 | Actual |
| 1422 | 268.00 | 2022-07-25 | 97 | 6 | 4 | Actual |
| 1812 | 58.00 | 2022-07-25 | 78 | 5 | 6 | Actual |
| 27705 | 1252466.65 | 2024-07-24 | 4 | 7 | 11 | Actual |
| 7111 | 192.00 | 2022-12-25 | 94 | 1 | 5 | Actual |
| 37510 | 323.00 | 2025-04-24 | 92 | 5 | 6 | Actual |
| 38023 | 10.33 | 2025-04-24 | 69 | 2 | 12 | Actual |
| 12277 | 48.05 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 38281 | -286.00 | 2025-05-25 | 91 | 6 | 3 | Actual |
| 20346 | 82.68 | 2023-12-25 | 92 | 2 | 11 | Actual |
| 23718 | 195.00 | 2024-04-23 | 68 | 1 | 4 | Actual |
| 33359 | 77378.80 | 2024-12-24 | 4 | 7 | 11 | Actual |
| 18527 | 164.59 | 2023-10-25 | 8 | 7 | 12 | Actual |
| 20483 | 54110.28 | 2023-12-25 | 31 | 7 | 11 | Actual |
| 22439 | 1868.88 | 2024-02-22 | 61 | 6 | 11 | Actual |
| 35495 | 158.21 | 2025-02-22 | 68 | 1 | 11 | Actual |
| 39018 | 162.46 | 2025-05-25 | 92 | 3 | 11 | Actual |
| 32005 | 82.90 | 2024-11-23 | 71 | 2 | 8 | Actual |
| 35878 | 790.74 | 2025-02-22 | 74 | 6 | 13 | Actual |
| 12360 | 300.00 | 2023-05-25 | 73 | 1 | 3 | Budget |
| 4002 | 340.00 | 2022-09-24 | 77 | 4 | 6 | Actual |
| 25420 | 760.35 | 2024-05-24 | 61 | 4 | 11 | Actual |
| 17067 | 208.00 | 2023-09-24 | 78 | 6 | 7 | Actual |
| 30171 | 645.12 | 2024-09-23 | 77 | 2 | 13 | Actual |
| 20320 | 7.00 | 2023-12-25 | 96 | 1 | 11 | Actual |
| 21231 | 4789.05 | 2024-01-25 | 61 | 2 | 8 | Actual |
| 28032 | 52000.00 | 2024-08-24 | 99 | 6 | 3 | Actual |
| 30560 | 110.00 | 2024-10-24 | 68 | 1 | 6 | Actual |
| 5819 | 110.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 27772 | 49.70 | 2024-07-24 | 76 | 2 | 12 | Actual |
| 33930 | 1793.00 | 2025-01-24 | 62 | 1 | 6 | Actual |
| 9171 | 3449.00 | 2023-02-22 | 61 | 1 | 4 | Actual |
| 28305 | 92.00 | 2024-08-24 | 66 | 2 | 6 | Actual |
| 4775 | 153.00 | 2022-10-25 | 84 | 6 | 4 | Actual |
| 20274 | 43057.94 | 2023-12-25 | 19 | 7 | 8 | Actual |
| 33481 | 9167.95 | 2024-12-24 | 7 | 7 | 12 | Actual |
| 26109 | 72.00 | 2024-06-23 | 73 | 5 | 6 | Actual |
| 31468 | 1136.00 | 2024-11-23 | 62 | 7 | 3 | Actual |
| 34178 | 178.00 | 2025-01-24 | 85 | 6 | 7 | Actual |
| 21301 | 13513.45 | 2024-01-25 | 18 | 7 | 8 | Actual |
| 30005 | 37634.44 | 2024-09-23 | 37 | 7 | 11 | Actual |
| 32204 | 40.12 | 2024-11-23 | 68 | 5 | 11 | Actual |
| 21119 | 414.00 | 2024-01-25 | 74 | 1 | 7 | Actual |
| 33224 | 448.64 | 2024-12-24 | 76 | 1 | 11 | Actual |
| 12534 | 4100.00 | 2023-05-25 | 61 | 1 | 4 | Budget |
| 6815 | 50.00 | 2022-12-25 | 71 | 6 | 3 | Budget |
| 16581 | 573087.00 | 2023-09-24 | 4 | 7 | 3 | Actual |
| 17482 | 65.65 | 2023-09-24 | 90 | 2 | 12 | Actual |
| 18307 | 12.46 | 2023-10-25 | 84 | 2 | 11 | Actual |
| 33304 | 113.53 | 2024-12-24 | 73 | 4 | 11 | Actual |
| 14936 | 43.00 | 2023-07-25 | 85 | 5 | 6 | Actual |
| 18057 | 85.00 | 2023-10-25 | 71 | 1 | 7 | Actual |
| 5692 | 398.00 | 2022-11-24 | 72 | 6 | 3 | Actual |
| 17729 | 990.00 | 2023-10-25 | 97 | 6 | 4 | Actual |
| 20062 | 39785.00 | 2023-12-25 | 19 | 7 | 6 | Actual |
| 16714 | 26921.00 | 2023-09-24 | 24 | 7 | 4 | Actual |
| 19188 | 898.07 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 20417 | 124.17 | 2023-12-25 | 80 | 5 | 11 | Actual |
| 19282 | 24.16 | 2023-11-24 | 82 | 1 | 11 | Actual |
| 12899 | 40.00 | 2023-05-25 | 85 | 2 | 6 | Budget |
| 13453 | 33121.40 | 2023-05-25 | 19 | 7 | 8 | Actual |
| 22847 | 668.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
| 38718 | 183511.00 | 2025-05-25 | 35 | 7 | 6 | Actual |
| 642 | 393.00 | 2022-06-24 | 80 | 4 | 6 | Actual |
| 4435 | 380.00 | 2022-09-24 | 77 | 6 | 8 | Budget |
| 14314 | 163.53 | 2023-06-24 | 80 | 4 | 11 | Actual |
| 13553 | 1281.00 | 2023-06-24 | 97 | 6 | 3 | Actual |
| 14615 | 38.00 | 2023-07-25 | 84 | 7 | 3 | Actual |
| 19124 | 199481.00 | 2023-11-24 | 15 | 7 | 7 | Actual |
| 34891 | 6.00 | 2025-02-22 | 96 | 7 | 3 | Actual |
| 30312 | 270952.00 | 2024-10-24 | 101 | 6 | 3 | Actual |
| 24235 | 143.51 | 2024-04-23 | 89 | 2 | 8 | Actual |
| 253 | 378.00 | 2022-06-24 | 65 | 6 | 4 | Actual |
| 24803 | 276.00 | 2024-05-24 | 97 | 6 | 4 | Actual |
| 20352 | 83.74 | 2023-12-25 | 65 | 3 | 11 | Actual |
| 13735 | 34262.00 | 2023-06-24 | 52 | 6 | 5 | Actual |
| 38573 | 60.00 | 2025-05-25 | 83 | 2 | 6 | Actual |
| 15036 | 32775.00 | 2023-07-25 | 53 | 6 | 7 | Actual |
| 36382 | 114.00 | 2025-03-25 | 78 | 6 | 6 | Actual |
| 37435 | 2643.00 | 2025-04-24 | 61 | 3 | 6 | Actual |
| 1032 | 111.69 | 2022-06-24 | 89 | 2 | 8 | Actual |
| 24542 | 6.08 | 2024-04-23 | 73 | 2 | 12 | Actual |
| 28694 | 302.89 | 2024-08-24 | 74 | 1 | 11 | Actual |
| 36731 | 362.47 | 2025-03-25 | 74 | 4 | 11 | Actual |
| 24617 | 26828.92 | 2024-04-23 | 39 | 7 | 12 | Actual |
| 22034 | 80.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 7796 | 40.00 | 2022-12-25 | 71 | 6 | 8 | Budget |
| 10009 | 18309.00 | 2023-02-22 | 53 | 6 | 8 | Actual |
| 33847 | 573.00 | 2025-01-24 | 76 | 1 | 5 | Actual |
| 2041 | 60663.00 | 2022-07-25 | 13 | 7 | 7 | Actual |
| 31687 | 45.00 | 2024-11-23 | 69 | 1 | 6 | Actual |
| 31387 | 428.00 | 2024-11-23 | 78 | 1 | 3 | Actual |
| 12640 | 132.00 | 2023-05-25 | 97 | 6 | 4 | Actual |
| 31224 | 324.17 | 2024-10-24 | 92 | 6 | 12 | Actual |
| 8145 | 140.00 | 2023-01-25 | 85 | 6 | 4 | Actual |
| 32710 | 29781.00 | 2024-12-24 | 100 | 7 | 4 | Actual |
| 12961 | 1391.00 | 2023-05-25 | 62 | 4 | 6 | Actual |
| 9992 | 90.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
| 7173 | 91.00 | 2022-12-25 | 97 | 6 | 5 | Actual |
| 29181 | 487.00 | 2024-09-23 | 92 | 6 | 3 | Actual |
| 2822 | 176.00 | 2022-08-25 | 68 | 3 | 6 | Actual |
| 12401 | 17700.00 | 2023-05-25 | 60 | 6 | 3 | Budget |
| 1657 | 9.00 | 2022-07-25 | 69 | 2 | 6 | Actual |
| 21815 | 25879.00 | 2024-02-22 | 34 | 7 | 4 | Actual |
| 6778 | 100.00 | 2022-12-25 | 85 | 1 | 3 | Budget |
| 32650 | 10371.00 | 2024-12-24 | 57 | 6 | 4 | Actual |
| 16046 | 396.00 | 2023-08-25 | 92 | 6 | 7 | Actual |
| 7836 | 14675.60 | 2022-12-25 | 8 | 7 | 8 | Actual |
| 29096 | 18443.70 | 2024-08-24 | 7 | 7 | 13 | Actual |
| 20699 | 45018.00 | 2024-01-25 | 40 | 7 | 3 | Actual |
| 25046 | 154.00 | 2024-05-24 | 77 | 5 | 6 | Actual |
| 20668 | -235.00 | 2024-01-25 | 91 | 6 | 3 | Actual |
| 36075 | 14045.00 | 2025-03-25 | 57 | 6 | 4 | Actual |
| 11739 | 200.00 | 2023-04-24 | 65 | 2 | 6 | Budget |
| 11914 | 36.00 | 2023-04-24 | 85 | 5 | 6 | Actual |
| 13613 | 46488.00 | 2023-06-24 | 60 | 1 | 4 | Actual |
| 32142 | 101.82 | 2024-11-23 | 94 | 2 | 11 | Actual |
| 24488 | 61064.66 | 2024-04-23 | 21 | 7 | 11 | Actual |
| 9573 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 33811 | 13528.00 | 2025-01-24 | 8 | 7 | 4 | Actual |
| 15674 | 44719.00 | 2023-08-25 | 14 | 7 | 4 | Actual |
| 3609 | 8.00 | 2022-09-24 | 54 | 6 | 4 | Actual |
| 24275 | 34500.00 | 2024-04-23 | 99 | 6 | 8 | Actual |
| 32967 | -358.00 | 2024-12-24 | 91 | 6 | 6 | Actual |
| 35353 | 6062.00 | 2025-02-22 | 23 | 7 | 7 | Actual |
| 38527 | 999894.00 | 2025-05-25 | 46 | 7 | 5 | Actual |
| 15645 | 53.00 | 2023-08-25 | 69 | 6 | 4 | Actual |
| 12445 | 315.00 | 2023-05-25 | 87 | 6 | 3 | Actual |
| 33779 | 10064.00 | 2025-01-24 | 63 | 6 | 4 | Actual |
| 3611 | 47600.00 | 2022-09-24 | 56 | 6 | 4 | Budget |
| 10590 | 338.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
| 38897 | 67.75 | 2025-05-25 | 82 | 6 | 8 | Actual |
| 30221 | 550853.62 | 2024-09-23 | 6 | 7 | 13 | Actual |
| 38618 | 27.00 | 2025-05-25 | 71 | 4 | 6 | Actual |
| 1207 | 220.00 | 2022-07-25 | 73 | 6 | 3 | Budget |
| 17495 | 20.97 | 2023-09-24 | 67 | 6 | 12 | Actual |
| 35099 | 451.00 | 2025-02-22 | 87 | 1 | 6 | Actual |
| 30991 | 260279.01 | 2024-10-24 | 12 | 2 | 11 | Actual |
| 29055 | -239.09 | 2024-08-24 | 91 | 2 | 13 | Actual |
| 33308 | 91.19 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 37908 | 44.38 | 2025-04-24 | 76 | 5 | 11 | Actual |
| 35846 | 387.22 | 2025-02-22 | 76 | 2 | 13 | Actual |
| 20765 | 2225.00 | 2024-01-25 | 62 | 6 | 4 | Actual |
| 9283 | 7571.00 | 2023-02-22 | 8 | 7 | 4 | Actual |
| 36192 | 189.00 | 2025-03-25 | 89 | 6 | 5 | Actual |
| 36886 | 96.51 | 2025-03-25 | 87 | 2 | 12 | Actual |
| 32553 | 878.00 | 2024-12-24 | 87 | 6 | 3 | Actual |
| 943 | 48000.46 | 2022-06-24 | 60 | 1 | 8 | Actual |
| 32438 | 20452.51 | 2024-11-23 | 57 | 6 | 13 | Actual |
| 39292 | 317.05 | 2025-05-25 | 67 | 2 | 13 | Actual |
| 5356 | 144.00 | 2022-10-25 | 67 | 6 | 7 | Actual |
| 37131 | -421.00 | 2025-04-24 | 91 | 6 | 3 | Actual |
| 4752 | 64.00 | 2022-10-25 | 71 | 6 | 4 | Actual |
| 25158 | 4550.00 | 2024-05-24 | 61 | 6 | 7 | Actual |
| 5604 | 25512.16 | 2022-10-25 | 32 | 7 | 8 | Actual |
| 22052 | 35424.00 | 2024-02-22 | 56 | 6 | 6 | Actual |
| 21124 | 585.00 | 2024-01-25 | 81 | 1 | 7 | Actual |
| 20237 | 9514.89 | 2023-12-25 | 63 | 6 | 8 | Actual |
| 4827 | 480.00 | 2022-10-25 | 66 | 1 | 5 | Budget |
| 29750 | 511.70 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 12855 | 211.00 | 2023-05-25 | 90 | 1 | 6 | Actual |
| 12898 | 34.00 | 2023-05-25 | 85 | 2 | 6 | Actual |
| 30729 | 78890.00 | 2024-10-24 | 15 | 7 | 6 | Actual |
| 26345 | 187183.36 | 2024-06-23 | 56 | 6 | 8 | Actual |
| 1979 | 134800.00 | 2022-07-25 | 56 | 6 | 7 | Budget |
| 19571 | 7000.89 | 2023-11-24 | 33 | 7 | 12 | Actual |
| 26818 | 7355.77 | 2024-06-23 | 100 | 7 | 13 | Actual |
| 26247 | 1080.00 | 2024-06-23 | 87 | 6 | 7 | Actual |
| 37904 | 7.14 | 2025-04-24 | 69 | 5 | 11 | Actual |
| 21996 | 11.00 | 2024-02-22 | 96 | 3 | 6 | Actual |
| 39174 | 51.82 | 2025-05-25 | 68 | 2 | 12 | Actual |
| 24612 | 8031.76 | 2024-04-23 | 33 | 7 | 12 | Actual |
| 36614 | 23851.53 | 2025-03-25 | 8 | 7 | 8 | Actual |
| 38656 | 277.00 | 2025-05-25 | 87 | 5 | 6 | Actual |
| 28077 | 26.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 31595 | 176.00 | 2024-11-23 | 71 | 1 | 5 | Actual |
| 20629 | 298.00 | 2024-01-25 | 85 | 1 | 3 | Actual |
| 8139 | 50.00 | 2023-01-25 | 82 | 6 | 4 | Actual |
| 18938 | 15371.00 | 2023-11-24 | 60 | 4 | 6 | Actual |
| 5565 | 398.06 | 2022-10-25 | 81 | 6 | 8 | Actual |
| 22399 | 36.93 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 20086 | 640.00 | 2023-12-25 | 66 | 1 | 7 | Actual |
| 29556 | 120.00 | 2024-09-23 | 89 | 5 | 6 | Actual |
| 27056 | 312.00 | 2024-07-24 | 94 | 1 | 5 | Actual |
| 32653 | 3845.00 | 2024-12-24 | 62 | 6 | 4 | Actual |
| 3345 | 87275.43 | 2022-08-25 | 13 | 7 | 8 | Actual |
| 1327 | 330.00 | 2022-07-25 | 68 | 1 | 4 | Actual |
| 437 | 95.00 | 2022-06-24 | 97 | 6 | 5 | Actual |
| 38802 | 14978.00 | 2025-05-25 | 22 | 7 | 7 | Actual |
| 8820 | 650.00 | 2023-01-25 | 77 | 1 | 8 | Budget |
| 1075 | 163.21 | 2022-06-24 | 78 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-07-25 | 82 | 6 | 3 | Actual |
| 15941 | 811.00 | 2023-08-25 | 76 | 6 | 6 | Actual |
| 29315 | 62956.00 | 2024-09-23 | 19 | 7 | 4 | Actual |
| 34813 | 315.00 | 2025-02-22 | 68 | 6 | 3 | Actual |
| 20777 | 562.00 | 2024-01-25 | 77 | 6 | 4 | Actual |
| 24028 | -164.00 | 2024-04-23 | 91 | 5 | 6 | Actual |
| 24994 | 382.00 | 2024-05-24 | 77 | 3 | 6 | Actual |
| 37322 | 14983.00 | 2025-04-24 | 63 | 6 | 5 | Actual |
| 31404 | 1508.00 | 2024-11-23 | 54 | 6 | 3 | Actual |
| 1915 | 23795.00 | 2022-07-25 | 32 | 7 | 6 | Actual |
| 3374 | 1500.00 | 2022-09-24 | 62 | 1 | 3 | Budget |
| 34828 | 945.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 10647 | 37.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 28825 | 21299.03 | 2024-08-24 | 60 | 6 | 11 | Actual |
| 16634 | 4.00 | 2023-09-24 | 96 | 7 | 3 | Actual |
| 1944 | 362.00 | 2022-07-25 | 73 | 1 | 7 | Actual |
| 26288 | 11363.41 | 2024-06-23 | 61 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-08-25 | 83 | 6 | 8 | Actual |
| 34537 | 24223.55 | 2025-01-24 | 60 | 1 | 12 | Actual |
| 11239 | 338.00 | 2023-04-24 | 76 | 1 | 3 | Actual |
| 34932 | 429.00 | 2025-02-22 | 67 | 6 | 4 | Actual |
| 28796 | 64.59 | 2024-08-24 | 65 | 5 | 11 | Actual |
| 38799 | 55087.00 | 2025-05-25 | 19 | 7 | 7 | Actual |
| 33243 | 1441.21 | 2024-12-24 | 62 | 2 | 11 | Actual |
| 17478 | 5.01 | 2023-09-24 | 84 | 2 | 12 | Actual |
| 32833 | 690.00 | 2024-12-24 | 62 | 2 | 6 | Actual |
| 25782 | 18.00 | 2024-06-23 | 69 | 7 | 3 | Actual |
| 9727 | 88.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
| 22483 | 6954.08 | 2024-02-22 | 24 | 7 | 11 | Actual |
| 31550 | 202.00 | 2024-11-23 | 89 | 6 | 4 | Actual |
| 8165 | 10976.00 | 2023-01-25 | 18 | 7 | 4 | Actual |
| 36043 | 35267.00 | 2025-03-25 | 100 | 7 | 3 | Actual |
| 36755 | 11.40 | 2025-03-25 | 69 | 5 | 11 | Actual |
| 26954 | 1088.00 | 2024-07-24 | 81 | 1 | 4 | Actual |
| 28944 | 10323.29 | 2024-08-24 | 57 | 6 | 12 | Actual |
| 35959 | 4349.00 | 2025-03-25 | 62 | 6 | 3 | Actual |
| 16011 | 436.00 | 2023-08-25 | 92 | 1 | 7 | Actual |
| 15588 | 272.00 | 2023-08-25 | 77 | 7 | 3 | Actual |
| 18594 | 105.00 | 2023-11-24 | 71 | 6 | 3 | Actual |
| 27840 | 37454.65 | 2024-07-24 | 31 | 7 | 12 | Actual |
| 36442 | 118.00 | 2025-03-25 | 82 | 1 | 7 | Actual |
| 4443 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 14268 | 34.80 | 2023-06-24 | 90 | 2 | 11 | Actual |
| 21189 | 161316.00 | 2024-01-25 | 29 | 7 | 7 | Actual |
| 8882 | 108.66 | 2023-01-25 | 85 | 2 | 8 | Actual |
| 36349 | 83.00 | 2025-03-25 | 78 | 5 | 6 | Actual |
| 6122 | 410.00 | 2022-11-24 | 87 | 1 | 6 | Actual |
| 5547 | 80.00 | 2022-10-25 | 68 | 6 | 8 | Budget |
| 36173 | 515.00 | 2025-03-25 | 65 | 6 | 5 | Actual |
| 11186 | 34500.00 | 2023-03-25 | 99 | 6 | 8 | Actual |
| 39279 | 97.74 | 2025-05-25 | 85 | 1 | 13 | Actual |
| 38467 | 134705.00 | 2025-05-25 | 56 | 6 | 5 | Actual |
| 12478 | 30685.00 | 2023-05-25 | 38 | 7 | 3 | Actual |
| 39304 | 231.08 | 2025-05-25 | 83 | 2 | 13 | Actual |
| 22969 | 199.00 | 2024-03-24 | 89 | 3 | 6 | Actual |
| 33383 | 13262.71 | 2024-12-24 | 40 | 7 | 11 | Actual |
| 6638 | 108.66 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 12590 | 34400.00 | 2023-05-25 | 60 | 6 | 4 | Budget |
| 27626 | 400.77 | 2024-07-24 | 77 | 4 | 11 | Actual |
| 28544 | 55087.00 | 2024-08-24 | 19 | 7 | 7 | Actual |
| 34714 | 30343.92 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 13355 | 200.00 | 2023-05-25 | 76 | 2 | 8 | Budget |
| 15048 | 52.00 | 2023-07-25 | 69 | 6 | 7 | Actual |
| 15286 | 76.29 | 2023-07-25 | 76 | 3 | 11 | Actual |
| 12290 | 100.00 | 2023-04-24 | 78 | 6 | 8 | Budget |
| 28664 | 59618.86 | 2024-08-24 | 19 | 7 | 8 | Actual |
| 21528 | 15.65 | 2024-01-25 | 67 | 1 | 12 | Actual |
| 17220 | 76916.15 | 2023-09-24 | 31 | 7 | 8 | Actual |
| 34726 | 717.05 | 2025-01-24 | 74 | 6 | 13 | Actual |
| 26209 | 320.00 | 2024-06-23 | 83 | 1 | 7 | Actual |
| 5210 | 950.00 | 2022-10-25 | 62 | 6 | 6 | Budget |
| 27622 | 53.95 | 2024-07-24 | 71 | 4 | 11 | Actual |
| 3740 | 220.00 | 2022-09-24 | 90 | 1 | 5 | Actual |
| 38786 | 44139.00 | 2025-05-25 | 94 | 6 | 7 | Actual |
| 10200 | 155.00 | 2023-03-25 | 89 | 6 | 3 | Actual |
| 25920 | 462.00 | 2024-06-23 | 90 | 1 | 5 | Actual |
| 27654 | 66.72 | 2024-07-24 | 78 | 5 | 11 | Actual |
| 34601 | 434.81 | 2025-01-24 | 65 | 6 | 12 | Actual |
| 36639 | 35880.15 | 2025-03-25 | 60 | 1 | 11 | Actual |
| 29716 | 936781.00 | 2024-09-23 | 46 | 7 | 7 | Actual |
| 38285 | 1136.00 | 2025-05-25 | 97 | 6 | 3 | Actual |
| 9612 | 295.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
| 2088 | 1037.46 | 2022-07-25 | 77 | 1 | 8 | Actual |
| 19438 | 158780.31 | 2023-11-24 | 4 | 7 | 11 | Actual |
| 22218 | 1264.74 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 31737 | 1468.00 | 2024-11-23 | 62 | 3 | 6 | Actual |
| 19437 | 112775.20 | 2023-11-24 | 101 | 6 | 11 | Actual |
| 22807 | 140.00 | 2024-03-24 | 68 | 1 | 5 | Actual |
| 9650 | 8.00 | 2023-02-22 | 69 | 5 | 6 | Actual |
| 34627 | 35000.00 | 2025-01-24 | 99 | 6 | 12 | Actual |
| 9073 | 250.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
| 2991 | 579.00 | 2022-08-25 | 80 | 6 | 6 | Actual |
| 25311 | 43457.95 | 2024-05-24 | 7 | 7 | 8 | Actual |
| 9017 | 127.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 23225 | 675.34 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 35058 | 14817.00 | 2025-02-22 | 18 | 7 | 5 | Actual |
| 8993 | 160.00 | 2023-02-22 | 67 | 1 | 3 | Actual |
| 19711 | 497.00 | 2023-12-25 | 76 | 1 | 4 | Actual |
| 20740 | 254.00 | 2024-01-25 | 74 | 1 | 4 | Actual |
| 28669 | 33600.19 | 2024-08-24 | 24 | 7 | 8 | Actual |
| 12848 | 91.00 | 2023-05-25 | 84 | 1 | 6 | Actual |
| 18113 | 954555.00 | 2023-10-25 | 101 | 6 | 7 | Actual |
| 27522 | 34147.17 | 2024-07-24 | 33 | 7 | 8 | Actual |
| 14806 | 23045.00 | 2023-07-25 | 40 | 7 | 5 | Actual |
| 25204 | 169992.00 | 2024-05-24 | 29 | 7 | 7 | Actual |
| 37649 | 18669.00 | 2025-04-24 | 20 | 7 | 7 | Actual |
| 2491 | 3308.00 | 2022-08-25 | 57 | 6 | 4 | Actual |
| 6468 | 17148.00 | 2022-11-24 | 57 | 6 | 7 | Actual |
| 24332 | 83619.34 | 2024-04-23 | 12 | 2 | 11 | Actual |
| 37324 | 627.00 | 2025-04-24 | 66 | 6 | 5 | Actual |
| 27106 | 5301.00 | 2024-07-24 | 23 | 7 | 5 | Actual |
| 25670 | 11560.00 | 2024-06-22 | 93 | 7 | 8 | Actual |
| 9317 | 436.00 | 2023-02-22 | 66 | 1 | 5 | Actual |
| 1059 | 100.00 | 2022-06-24 | 67 | 6 | 8 | Budget |
| 21109 | 58604.00 | 2024-01-25 | 60 | 1 | 7 | Actual |
| 33655 | 6030.00 | 2025-01-24 | 57 | 6 | 3 | Actual |
| 36839 | 2217.82 | 2025-03-25 | 61 | 1 | 12 | Actual |
| 32378 | 284220.94 | 2024-11-23 | 43 | 7 | 12 | Actual |
| 34753 | 13806.77 | 2025-01-24 | 19 | 7 | 13 | Actual |
| 31889 | 1591.00 | 2024-11-23 | 77 | 1 | 7 | Actual |
| 22381 | 1410.36 | 2024-02-22 | 61 | 3 | 11 | Actual |
| 38681 | 459.00 | 2025-05-25 | 77 | 6 | 6 | Actual |
| 28025 | 289.00 | 2024-08-24 | 89 | 6 | 3 | Actual |
| 25547 | 45.44 | 2024-05-24 | 74 | 1 | 12 | Actual |
| 8198 | 192.00 | 2023-01-25 | 68 | 1 | 5 | Actual |
| 12015 | 36700.00 | 2023-04-24 | 60 | 1 | 7 | Budget |
| 17655 | 122.00 | 2023-10-25 | 81 | 7 | 3 | Actual |
| 2825 | 39.00 | 2022-08-25 | 71 | 3 | 6 | Actual |
| 18082 | 52145.00 | 2023-10-25 | 60 | 6 | 7 | Actual |
| 12701 | 596.00 | 2023-05-25 | 81 | 1 | 5 | Actual |
| 13303 | 300.00 | 2023-05-25 | 73 | 1 | 8 | Budget |
| 2574 | -7522.00 | 2022-08-25 | 46 | 7 | 4 | Actual |
| 12067 | 200.00 | 2023-04-24 | 54 | 6 | 7 | Budget |
| 11184 | 4.00 | 2023-03-25 | 96 | 6 | 8 | Actual |
| 27071 | 64.00 | 2024-07-24 | 71 | 6 | 5 | Actual |
| 36267 | 76.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 34561 | 183.74 | 2025-01-24 | 92 | 1 | 12 | Actual |
| 5673 | 13500.00 | 2022-11-24 | 60 | 6 | 3 | Budget |
| 1124 | 61744.66 | 2022-06-24 | 39 | 7 | 8 | Actual |
| 17935 | 1782.00 | 2023-10-25 | 61 | 4 | 6 | Actual |
| 18760 | 32049.00 | 2023-11-24 | 40 | 7 | 4 | Actual |
| 9634 | 49.00 | 2023-02-22 | 94 | 4 | 6 | Actual |
| 22175 | 1064.00 | 2024-02-22 | 97 | 6 | 7 | Actual |
| 8034 | 30.00 | 2023-01-25 | 84 | 7 | 3 | Budget |
| 6672 | 80.00 | 2022-11-24 | 68 | 6 | 8 | Budget |
| 1605 | 100.00 | 2022-07-25 | 67 | 1 | 6 | Budget |
| 32443 | 401.26 | 2024-11-23 | 65 | 6 | 13 | Actual |
| 10305 | 183.00 | 2023-03-25 | 74 | 1 | 4 | Actual |
| 27785 | 47.57 | 2024-07-24 | 92 | 2 | 12 | Actual |
| 14167 | 355.63 | 2023-06-24 | 73 | 6 | 8 | Actual |
| 4968 | 322.00 | 2022-10-25 | 66 | 1 | 6 | Actual |
| 9959 | 16600.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 27801 | 56.08 | 2024-07-24 | 71 | 6 | 12 | Actual |
| 26753 | 415.29 | 2024-06-23 | 92 | 2 | 13 | Actual |
| 5373 | 200.00 | 2022-10-25 | 78 | 6 | 7 | Budget |
| 18921 | 169.00 | 2023-11-24 | 73 | 3 | 6 | Actual |
| 9519 | 68.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 7986 | 19593.00 | 2023-01-25 | 28 | 7 | 3 | Actual |
| 26635 | 6.00 | 2024-06-23 | 96 | 1 | 12 | Actual |
| 3009 | 8.00 | 2022-08-25 | 96 | 6 | 6 | Actual |
| 16072 | 172852.00 | 2023-08-25 | 35 | 7 | 7 | Actual |
| 8381 | 174.00 | 2023-01-25 | 65 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2024-08-24 | 60 | 3 | 6 | Actual |
| 16203 | 231.61 | 2023-08-25 | 65 | 1 | 11 | Actual |
| 30709 | 259.00 | 2024-10-24 | 81 | 6 | 6 | Actual |
| 31283 | 2.00 | 2024-10-24 | 96 | 1 | 13 | Actual |
| 37058 | 7861.05 | 2025-03-25 | 24 | 7 | 13 | Actual |
| 29118 | 10434.78 | 2024-08-24 | 40 | 7 | 13 | Actual |
| 27477 | 348.06 | 2024-07-24 | 66 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2023-01-25 | 72 | 6 | 7 | Budget |
| 16986 | 421.00 | 2023-09-24 | 92 | 6 | 6 | Actual |
| 4513 | 272.00 | 2022-10-25 | 76 | 1 | 3 | Actual |
| 25647 | 9607.32 | 2024-05-24 | 38 | 7 | 12 | Actual |
| 25849 | 2766.00 | 2024-06-23 | 76 | 6 | 4 | Actual |
| 522 | 624.00 | 2022-06-24 | 61 | 2 | 6 | Actual |
| 33460 | 1455.04 | 2024-12-24 | 76 | 6 | 12 | Actual |
| 30893 | 176.84 | 2024-10-24 | 89 | 2 | 8 | Actual |
| 34150 | 17.00 | 2025-01-24 | 96 | 1 | 7 | Actual |
| 5229 | 100.00 | 2022-10-25 | 74 | 6 | 6 | Budget |
| 32796 | 73015.00 | 2024-12-24 | 35 | 7 | 5 | Actual |
| 20851 | 20949.00 | 2024-01-25 | 52 | 6 | 5 | Actual |
| 29488 | 167.00 | 2024-09-23 | 67 | 3 | 6 | Actual |
| 37840 | 68.85 | 2025-04-24 | 92 | 2 | 11 | Actual |
| 38717 | 26742.00 | 2025-05-25 | 34 | 7 | 6 | Actual |
| 25932 | 4071.00 | 2024-06-23 | 61 | 6 | 5 | Actual |
| 3423 | 73700.00 | 2022-09-24 | 56 | 6 | 3 | Budget |
| 35635 | 134.80 | 2025-02-22 | 67 | 6 | 11 | Actual |
| 10837 | 131.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 4514 | 490.00 | 2022-10-25 | 77 | 1 | 3 | Actual |
| 8665 | 465.00 | 2023-01-25 | 66 | 1 | 7 | Actual |
| 17973 | 46.00 | 2023-10-25 | 78 | 5 | 6 | Actual |
| 4264 | 100.00 | 2022-09-24 | 85 | 6 | 7 | Budget |
| 35906 | 4071.50 | 2025-02-22 | 20 | 7 | 13 | Actual |
| 17087 | 25357.00 | 2023-09-24 | 8 | 7 | 7 | Actual |
| 11924 | 3900.00 | 2023-04-24 | 52 | 6 | 6 | Budget |
| 9949 | 100.00 | 2023-02-22 | 85 | 1 | 8 | Budget |
| 30201 | 780.21 | 2024-09-23 | 74 | 6 | 13 | Actual |
| 36381 | 347.00 | 2025-03-25 | 77 | 6 | 6 | Actual |
| 32814 | 148.00 | 2024-12-24 | 74 | 1 | 6 | Actual |
| 6804 | 2978.00 | 2022-12-25 | 63 | 6 | 3 | Actual |
| 10620 | 80.00 | 2023-03-25 | 67 | 2 | 6 | Budget |
| 27196 | 120.00 | 2024-07-24 | 85 | 3 | 6 | Actual |
| 31952 | 14681.00 | 2024-11-23 | 22 | 7 | 7 | Actual |
| 30457 | 42546.00 | 2024-10-24 | 40 | 7 | 4 | Actual |
| 29997 | 9819.03 | 2024-09-23 | 24 | 7 | 11 | Actual |
| 33070 | 87982.00 | 2024-12-24 | 14 | 7 | 7 | Actual |
| 12045 | 50.00 | 2023-04-24 | 82 | 1 | 7 | Budget |
| 29491 | 56.00 | 2024-09-23 | 71 | 3 | 6 | Actual |
| 10571 | 200.00 | 2023-03-25 | 67 | 1 | 6 | Budget |
| 12482 | 267921.00 | 2023-05-25 | 46 | 7 | 3 | Actual |
| 8998 | 39.00 | 2023-02-22 | 71 | 1 | 3 | Actual |
| 11081 | 1100.00 | 2023-03-25 | 62 | 2 | 8 | Budget |
| 29308 | 943993.00 | 2024-09-23 | 6 | 7 | 4 | Actual |
| 20816 | 130823.00 | 2024-01-25 | 37 | 7 | 4 | Actual |
| 19795 | 726.00 | 2023-12-25 | 65 | 1 | 5 | Actual |
| 27231 | 817.00 | 2024-07-24 | 62 | 5 | 6 | Actual |
| 16704 | 10030.00 | 2023-09-24 | 8 | 7 | 4 | Actual |
| 33134 | 269.27 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 27954 | 7545.25 | 2024-07-24 | 24 | 7 | 13 | Actual |
| 23678 | 204128.00 | 2024-04-23 | 37 | 7 | 3 | Actual |
| 39194 | 2.00 | 2025-05-25 | 96 | 2 | 12 | Actual |
| 8454 | 380.00 | 2023-01-25 | 81 | 3 | 6 | Budget |
| 28155 | 26494.00 | 2024-08-24 | 7 | 7 | 4 | Actual |
| 1193 | 344.00 | 2022-07-25 | 65 | 6 | 3 | Actual |
| 1514 | 2600.00 | 2022-07-25 | 61 | 6 | 5 | Budget |
| 29216 | 1083.00 | 2024-09-23 | 62 | 7 | 3 | Actual |
| 28681 | 2865376.59 | 2024-08-24 | 43 | 7 | 8 | Actual |
| 8459 | 120.00 | 2023-01-25 | 84 | 3 | 6 | Actual |
| 947 | 3840.55 | 2022-06-24 | 62 | 1 | 8 | Actual |
| 386 | 25480.00 | 2022-06-24 | 60 | 6 | 5 | Actual |
| 27156 | 9.00 | 2024-07-24 | 69 | 2 | 6 | Actual |
| 31489 | -122.00 | 2024-11-23 | 91 | 7 | 3 | Actual |
| 37447 | 155.00 | 2025-04-24 | 78 | 3 | 6 | Actual |
| 31538 | 414.00 | 2024-11-23 | 73 | 6 | 4 | Actual |
| 5688 | 67.00 | 2022-11-24 | 68 | 6 | 3 | Actual |
| 22248 | 716.25 | 2024-02-22 | 80 | 2 | 8 | Actual |
| 7485 | 280.00 | 2022-12-25 | 81 | 6 | 6 | Budget |
| 11318 | 150.00 | 2023-04-24 | 89 | 6 | 3 | Actual |
| 37059 | 7494.37 | 2025-03-25 | 28 | 7 | 13 | Actual |
| 38589 | 172.00 | 2025-05-25 | 67 | 3 | 6 | Actual |
| 18960 | 169.00 | 2023-11-24 | 90 | 4 | 6 | Actual |
| 2427 | 30.00 | 2022-08-25 | 84 | 7 | 3 | Budget |
| 10089 | 18769.61 | 2023-02-22 | 33 | 7 | 8 | Actual |
| 35273 | 2812053.00 | 2025-02-22 | 43 | 7 | 6 | Actual |
| 20382 | 32.67 | 2023-12-25 | 68 | 4 | 11 | Actual |
| 29968 | 528.43 | 2024-09-23 | 80 | 6 | 11 | Actual |
| 1220 | 30.00 | 2022-07-25 | 82 | 6 | 3 | Budget |
| 28757 | 73.10 | 2024-08-24 | 84 | 3 | 11 | Actual |
| 20400 | 172.04 | 2023-12-25 | 92 | 4 | 11 | Actual |
| 31787 | 13460.00 | 2024-11-23 | 60 | 5 | 6 | Actual |
| 22774 | 349852.00 | 2024-03-24 | 6 | 7 | 4 | Actual |
| 20672 | 714.00 | 2024-01-25 | 97 | 6 | 3 | Actual |
| 1596 | 19800.00 | 2022-07-25 | 60 | 1 | 6 | Budget |
| 33013 | 1499.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
| 38423 | 247038.00 | 2025-05-25 | 29 | 7 | 4 | Actual |
| 34309 | 1169572.87 | 2025-01-24 | 6 | 7 | 8 | Actual |
| 38213 | 7908.42 | 2025-04-24 | 33 | 7 | 13 | Actual |
| 17143 | 364.72 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 7562 | 1155.00 | 2022-12-25 | 80 | 1 | 7 | Actual |
| 32806 | 2022.00 | 2024-12-24 | 62 | 1 | 6 | Actual |
| 24486 | 12093.54 | 2024-04-23 | 19 | 7 | 11 | Actual |
| 27038 | 87.00 | 2024-07-24 | 69 | 1 | 5 | Actual |
| 2124 | 219.27 | 2022-07-25 | 67 | 2 | 8 | Actual |
| 9613 | 380.00 | 2023-02-22 | 77 | 4 | 6 | Budget |
| 1652 | 100.00 | 2022-07-25 | 66 | 2 | 6 | Budget |
| 8430 | 358.00 | 2023-01-25 | 65 | 3 | 6 | Actual |
| 38788 | 1508.00 | 2025-05-25 | 97 | 6 | 7 | Actual |
| 33114 | 343.51 | 2024-12-24 | 89 | 1 | 8 | Actual |
| 36098 | 1170.00 | 2025-03-25 | 87 | 6 | 4 | Actual |
| 38596 | 543.00 | 2025-05-25 | 77 | 3 | 6 | Actual |
| 18795 | 130264.00 | 2023-11-24 | 56 | 6 | 5 | Actual |
| 23609 | 331.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 16638 | 2722.00 | 2023-09-24 | 62 | 1 | 4 | Actual |
| 24793 | 104.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
| 28481 | 450.00 | 2024-08-24 | 74 | 1 | 7 | Actual |
| 10812 | 1300.00 | 2023-03-25 | 62 | 6 | 6 | Budget |
| 27758 | 138.00 | 2024-07-24 | 94 | 1 | 12 | Actual |
| 2068 | 4276.92 | 2022-07-25 | 61 | 1 | 8 | Actual |
| 14858 | 72.00 | 2023-07-25 | 89 | 2 | 6 | Actual |
| 3778 | 2900.00 | 2022-09-24 | 76 | 6 | 5 | Budget |
| 18995 | 2505.00 | 2023-11-24 | 61 | 6 | 6 | Actual |
| 21743 | 441.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 32234 | 381.62 | 2024-11-23 | 66 | 6 | 11 | Actual |
| 28847 | 448.64 | 2024-08-24 | 87 | 6 | 11 | Actual |
| 16914 | 148.00 | 2023-09-24 | 76 | 4 | 6 | Actual |
| 19543 | 9.27 | 2023-11-24 | 85 | 6 | 12 | Actual |
| 36245 | 43.00 | 2025-03-25 | 82 | 1 | 6 | Actual |
| 9053 | 84.00 | 2023-02-22 | 68 | 6 | 3 | Actual |
| 30459 | 624563.00 | 2024-10-24 | 46 | 7 | 4 | Actual |
| 34271 | 8.00 | 2025-01-24 | 96 | 2 | 8 | Actual |
| 20792 | 644.00 | 2024-01-25 | 97 | 6 | 4 | Actual |
| 23721 | 380.00 | 2024-04-23 | 73 | 1 | 4 | Actual |
| 25021 | 75.00 | 2024-05-24 | 78 | 4 | 6 | Actual |
| 12346 | 2600.00 | 2023-05-25 | 61 | 1 | 3 | Budget |
| 8970 | 148737.19 | 2023-01-25 | 29 | 7 | 8 | Actual |
| 29455 | 7722.00 | 2024-09-23 | 60 | 2 | 6 | Actual |
| 10093 | 25033.37 | 2023-02-22 | 38 | 7 | 8 | Actual |
| 8538 | 148.00 | 2023-01-25 | 74 | 5 | 6 | Actual |
| 166 | 40.00 | 2022-06-24 | 78 | 7 | 3 | Budget |
| 37034 | 134.59 | 2025-03-25 | 84 | 6 | 13 | Actual |
| 12007 | 120289.00 | 2023-04-24 | 37 | 7 | 6 | Actual |
| 29999 | 70813.78 | 2024-09-23 | 29 | 7 | 11 | Actual |
| 34990 | 712.00 | 2025-02-22 | 66 | 1 | 5 | Actual |
| 37514 | 2007.00 | 2025-04-24 | 54 | 6 | 6 | Actual |
| 21734 | 3752.00 | 2024-02-22 | 62 | 1 | 4 | Actual |
| 5852 | 10700.00 | 2022-11-24 | 52 | 6 | 4 | Budget |
| 24909 | 49687.00 | 2024-05-24 | 21 | 7 | 5 | Actual |
| 25360 | -180.09 | 2024-05-24 | 91 | 1 | 11 | Actual |
| 35216 | 13085.00 | 2025-02-22 | 57 | 6 | 6 | Actual |
| 12433 | 356.00 | 2023-05-25 | 80 | 6 | 3 | Actual |
| 36806 | 6.00 | 2025-03-25 | 96 | 6 | 11 | Actual |
| 22205 | 20603.00 | 2024-02-22 | 100 | 7 | 7 | Actual |
| 2042 | 41227.00 | 2022-07-25 | 14 | 7 | 7 | Actual |
| 36561 | 982.92 | 2025-03-25 | 80 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2023-01-25 | 60 | 2 | 8 | Actual |
| 12746 | 39.00 | 2023-05-25 | 69 | 6 | 5 | Actual |
| 31466 | 18458.00 | 2024-11-23 | 60 | 7 | 3 | Actual |
| 34637 | 16743.62 | 2025-01-24 | 19 | 7 | 12 | Actual |
| 12184 | 725.34 | 2023-04-24 | 81 | 1 | 8 | Actual |
| 17610 | 1133.00 | 2023-10-25 | 97 | 6 | 3 | Actual |
| 36667 | 13895.70 | 2025-03-25 | 60 | 2 | 11 | Actual |
| 7450 | 2813.00 | 2022-12-25 | 57 | 6 | 6 | Actual |
| 11268 | 4147.00 | 2023-04-24 | 53 | 6 | 3 | Actual |
| 15662 | -230.00 | 2023-08-25 | 91 | 6 | 4 | Actual |
| 31817 | 3333.00 | 2024-11-23 | 57 | 6 | 6 | Actual |
| 18181 | 319.27 | 2023-10-25 | 76 | 2 | 8 | Actual |
| 2614 | 160.00 | 2022-08-25 | 85 | 1 | 5 | Actual |
| 34651 | 13172.28 | 2025-01-24 | 38 | 7 | 12 | Actual |
| 29719 | 11045.23 | 2024-09-23 | 61 | 1 | 8 | Actual |
| 25297 | 166.24 | 2024-05-24 | 84 | 6 | 8 | Actual |
| 30468 | 78.00 | 2024-10-24 | 69 | 1 | 5 | Actual |
| 18492 | 361.40 | 2023-10-25 | 57 | 6 | 12 | Actual |
| 11722 | 90.00 | 2023-04-24 | 85 | 1 | 6 | Budget |
| 18754 | 29644.00 | 2023-11-24 | 33 | 7 | 4 | Actual |
| 28320 | 27.00 | 2024-08-24 | 85 | 2 | 6 | Actual |
| 28648 | 267.75 | 2024-08-24 | 90 | 6 | 8 | Actual |
| 2367 | 3702.00 | 2022-08-25 | 8 | 7 | 3 | Actual |
| 18942 | 172.00 | 2023-11-24 | 66 | 4 | 6 | Actual |
| 2890 | 100.00 | 2022-08-25 | 83 | 4 | 6 | Budget |
| 9742 | 231400.00 | 2023-02-22 | 101 | 6 | 6 | Budget |
| 33839 | 542.00 | 2025-01-24 | 65 | 1 | 5 | Actual |
| 25310 | 1231120.99 | 2024-05-24 | 6 | 7 | 8 | Actual |
| 30061 | 23.10 | 2024-09-23 | 89 | 2 | 12 | Actual |
| 776 | 31186.00 | 2022-06-24 | 13 | 7 | 6 | Actual |
| 30880 | 70.78 | 2024-10-24 | 71 | 2 | 8 | Actual |
| 22870 | 58175.00 | 2024-03-24 | 14 | 7 | 5 | Actual |
| 37138 | 363917.00 | 2025-04-24 | 4 | 7 | 3 | Actual |
| 27710 | 63344.49 | 2024-07-24 | 14 | 7 | 11 | Actual |
| 22846 | 2877.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 17054 | 3573.00 | 2023-09-24 | 62 | 6 | 7 | Actual |
| 10589 | 480.00 | 2023-03-25 | 80 | 1 | 6 | Budget |
| 22917 | 367.00 | 2024-03-24 | 92 | 1 | 6 | Actual |
| 34757 | 1534.61 | 2025-01-24 | 23 | 7 | 13 | Actual |
| 26123 | -222.00 | 2024-06-23 | 91 | 5 | 6 | Actual |
| 28515 | 443.00 | 2024-08-24 | 73 | 6 | 7 | Actual |
| 36937 | 16743.62 | 2025-03-25 | 19 | 7 | 12 | Actual |
| 13541 | 707.00 | 2023-06-24 | 81 | 6 | 3 | Actual |
| 3350 | 9875.51 | 2022-08-25 | 20 | 7 | 8 | Actual |
| 22904 | 187.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 27649 | 17.78 | 2024-07-24 | 71 | 5 | 11 | Actual |
| 19010 | 421.00 | 2023-11-24 | 80 | 6 | 6 | Actual |
| 26300 | 570.79 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 33770 | 102885.00 | 2025-01-24 | 12 | 2 | 4 | Actual |
| 5142 | 380.00 | 2022-10-25 | 87 | 4 | 6 | Budget |
| 33499 | 25891.67 | 2024-12-24 | 35 | 7 | 12 | Actual |
| 33603 | 13806.77 | 2024-12-24 | 19 | 7 | 13 | Actual |
| 4031 | 550.00 | 2022-09-24 | 62 | 5 | 6 | Budget |
| 26975 | 770.00 | 2024-07-24 | 65 | 6 | 4 | Actual |
| 12305 | 108.66 | 2023-04-24 | 89 | 6 | 8 | Actual |
| 33381 | 13172.28 | 2024-12-24 | 38 | 7 | 11 | Actual |
| 10448 | 792.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 401 | 189.00 | 2022-06-24 | 68 | 6 | 5 | Actual |
| 33953 | 15.00 | 2025-01-24 | 96 | 1 | 6 | Actual |
| 36418 | 112879.00 | 2025-03-25 | 35 | 7 | 6 | Actual |
| 34344 | 109.27 | 2025-01-24 | 71 | 1 | 11 | Actual |
| 26499 | 90.12 | 2024-06-23 | 73 | 4 | 11 | Actual |
| 10740 | 105.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
| 37653 | 29479.00 | 2025-04-24 | 24 | 7 | 7 | Actual |
| 36411 | 33870.00 | 2025-03-25 | 24 | 7 | 6 | Actual |
| 32109 | 598.64 | 2024-11-23 | 87 | 1 | 11 | Actual |
| 26700 | 67607.69 | 2024-06-23 | 46 | 7 | 12 | Actual |
| 23534 | 259.27 | 2024-03-24 | 61 | 6 | 12 | Actual |
| 38651 | 208.00 | 2025-05-25 | 81 | 5 | 6 | Actual |
| 2479 | 850.00 | 2022-08-25 | 87 | 1 | 4 | Budget |
| 28407 | 11060.00 | 2024-08-24 | 52 | 6 | 6 | Actual |
| 14783 | 680659.00 | 2023-07-25 | 6 | 7 | 5 | Actual |
| 11928 | 600.00 | 2023-04-24 | 54 | 6 | 6 | Budget |
| 8984 | 20460.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
| 10574 | 120.00 | 2023-03-25 | 68 | 1 | 6 | Actual |
| 27070 | 44.00 | 2024-07-24 | 69 | 6 | 5 | Actual |
| 21486 | 89.06 | 2024-01-25 | 89 | 6 | 11 | Actual |
| 28252 | 168539.00 | 2024-08-24 | 15 | 7 | 5 | Actual |
| 20421 | 26.29 | 2023-12-25 | 84 | 5 | 11 | Actual |
| 23462 | 66.72 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 26444 | 11.40 | 2024-06-23 | 71 | 2 | 11 | Actual |
| 25242 | 542.00 | 2024-05-24 | 94 | 1 | 8 | Actual |
| 3497 | 198240.00 | 2022-09-24 | 29 | 7 | 3 | Actual |
| 39198 | 61577.44 | 2025-05-25 | 56 | 6 | 12 | Actual |
| 35416 | 173.81 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 32740 | 7768.00 | 2024-12-24 | 53 | 6 | 5 | Actual |
| 30824 | 55087.00 | 2024-10-24 | 19 | 7 | 7 | Actual |
| 15101 | 8467.91 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 33488 | 4833.83 | 2024-12-24 | 20 | 7 | 12 | Actual |
| 26307 | 1910.21 | 2024-06-23 | 87 | 1 | 8 | Actual |
| 21651 | 240.00 | 2024-02-22 | 67 | 6 | 3 | Actual |
| 22199 | 81309.00 | 2024-02-22 | 37 | 7 | 7 | Actual |
| 33374 | 67162.65 | 2024-12-24 | 29 | 7 | 11 | Actual |
| 38678 | 221.00 | 2025-05-25 | 73 | 6 | 6 | Actual |
| 14934 | 55.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
| 30165 | 169.68 | 2024-09-23 | 68 | 2 | 13 | Actual |
| 28706 | 316.72 | 2024-08-24 | 90 | 1 | 11 | Actual |
| 37154 | 99630.00 | 2025-04-24 | 31 | 7 | 3 | Actual |
| 36749 | 691.20 | 2025-03-25 | 61 | 5 | 11 | Actual |
| 19221 | 198.05 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 3552 | -86.00 | 2022-09-24 | 91 | 7 | 3 | Actual |
| 25844 | 42.00 | 2024-06-23 | 69 | 6 | 4 | Actual |
| 1637 | 218.00 | 2022-07-25 | 90 | 1 | 6 | Actual |
| 8928 | 280.00 | 2023-01-25 | 77 | 6 | 8 | Budget |
| 13036 | 22.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
| 15964 | 39881.00 | 2023-08-25 | 14 | 7 | 6 | Actual |
| 20155 | 39785.00 | 2023-12-25 | 19 | 7 | 7 | Actual |
| 30586 | 53.00 | 2024-10-24 | 67 | 2 | 6 | Actual |
| 1395 | 271.00 | 2022-07-25 | 74 | 6 | 4 | Actual |
| 24851 | 143.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
| 36355 | 56.00 | 2025-03-25 | 85 | 5 | 6 | Actual |
| 11409 | 650.00 | 2023-04-24 | 65 | 1 | 4 | Budget |
| 11964 | 280.00 | 2023-04-24 | 81 | 6 | 6 | Budget |
| 24262 | 638.97 | 2024-04-23 | 81 | 6 | 8 | Actual |
| 36936 | 5255.11 | 2025-03-25 | 18 | 7 | 12 | Actual |
| 27272 | 167.00 | 2024-07-24 | 74 | 6 | 6 | Actual |
| 19733 | 4096.00 | 2023-12-25 | 61 | 6 | 4 | Actual |
| 7862 | 19800.00 | 2023-01-25 | 60 | 1 | 3 | Actual |
| 11673 | 35956.00 | 2023-04-24 | 31 | 7 | 5 | Actual |
| 19738 | 156.00 | 2023-12-25 | 67 | 6 | 4 | Actual |
| 32755 | 593.00 | 2024-12-24 | 73 | 6 | 5 | Actual |
| 14002 | 7087.00 | 2023-06-24 | 61 | 1 | 7 | Actual |
| 24931 | 209.00 | 2024-05-24 | 66 | 1 | 6 | Actual |
| 134 | 36417.00 | 2022-06-24 | 38 | 7 | 3 | Actual |
| 4924 | 291.00 | 2022-10-25 | 92 | 6 | 5 | Actual |
| 27754 | 114.59 | 2024-07-24 | 89 | 1 | 12 | Actual |
| 2213 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 18925 | 115.00 | 2023-11-24 | 78 | 3 | 6 | Actual |
| 30643 | 32.00 | 2024-10-24 | 71 | 4 | 6 | Actual |
| 29042 | 767.93 | 2024-08-24 | 74 | 2 | 13 | Actual |
| 8843 | 7.00 | 2023-01-25 | 96 | 1 | 8 | Actual |
| 27993 | 932.00 | 2024-08-24 | 92 | 1 | 3 | Actual |
| 16751 | 320.00 | 2023-09-24 | 90 | 1 | 5 | Actual |
| 15775 | 17472.00 | 2023-08-25 | 24 | 7 | 5 | Actual |
| 24365 | 42.25 | 2024-04-23 | 67 | 3 | 11 | Actual |
| 6401 | 21794.00 | 2022-11-24 | 32 | 7 | 6 | Actual |
| 25007 | 11.00 | 2024-05-24 | 96 | 3 | 6 | Actual |
| 24086 | 147426.00 | 2024-04-23 | 35 | 7 | 6 | Actual |
| 29290 | 279.00 | 2024-09-23 | 78 | 6 | 4 | Actual |
| 18862 | 76.00 | 2023-11-24 | 67 | 1 | 6 | Actual |
| 1669 | 65.00 | 2022-07-25 | 78 | 2 | 6 | Actual |
| 28231 | 737.00 | 2024-08-24 | 81 | 6 | 5 | Actual |
| 3963 | 39.00 | 2022-09-24 | 82 | 3 | 6 | Actual |
| 538 | 160.00 | 2022-06-24 | 74 | 2 | 6 | Actual |
| 37238 | 480.00 | 2025-04-24 | 74 | 6 | 4 | Actual |
| 31388 | 1802.00 | 2024-11-23 | 80 | 1 | 3 | Actual |
| 17080 | 8.00 | 2023-09-24 | 96 | 6 | 7 | Actual |
| 36692 | 89.06 | 2025-03-25 | 94 | 2 | 11 | Actual |
| 466 | 350000.00 | 2022-06-24 | 42 | 7 | 5 | Actual |
| 33286 | 65.65 | 2024-12-24 | 84 | 3 | 11 | Actual |
| 4712 | 196.00 | 2022-10-25 | 84 | 1 | 4 | Actual |
| 12944 | 100.00 | 2023-05-25 | 83 | 3 | 6 | Budget |
| 8835 | 185.93 | 2023-01-25 | 85 | 1 | 8 | Actual |
| 32667 | 1323.00 | 2024-12-24 | 80 | 6 | 4 | Actual |
| 20296 | 1700.79 | 2023-12-25 | 62 | 1 | 11 | Actual |
| 7834 | 733776.87 | 2022-12-25 | 6 | 7 | 8 | Actual |
| 22538 | 9.27 | 2024-02-22 | 71 | 6 | 12 | Actual |
| 38961 | 259.27 | 2025-05-25 | 90 | 1 | 11 | Actual |
| 784 | 3402.00 | 2022-06-24 | 23 | 7 | 6 | Actual |
| 24613 | 564.60 | 2024-04-23 | 34 | 7 | 12 | Actual |
| 19766 | 12898.00 | 2023-12-25 | 7 | 7 | 4 | Actual |
| 2470 | 82.00 | 2022-08-25 | 82 | 1 | 4 | Actual |
| 28142 | 194.00 | 2024-08-24 | 85 | 6 | 4 | Actual |
| 32071 | 124857.95 | 2024-11-23 | 21 | 7 | 8 | Actual |
| 8376 | 10088.00 | 2023-01-25 | 60 | 2 | 6 | Actual |
| 5629 | 46.00 | 2022-11-24 | 69 | 1 | 3 | Actual |
| 13439 | 27321.29 | 2023-05-25 | 94 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 33403 | 29.48 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 6263 | 101.00 | 2022-11-24 | 84 | 4 | 6 | Actual |
| 29043 | 569.68 | 2024-08-24 | 76 | 2 | 13 | Actual |
| 31234 | 51019.79 | 2024-10-24 | 13 | 7 | 12 | Actual |
| 907 | 6349.00 | 2022-06-24 | 94 | 6 | 7 | Actual |
| 18742 | 78671.00 | 2023-11-24 | 15 | 7 | 4 | Actual |
| 17907 | 1115146.00 | 2023-10-25 | 11 | 3 | 6 | Actual |
| 20516 | 64.59 | 2023-12-25 | 89 | 1 | 12 | Actual |
| 338 | 400.00 | 2022-06-24 | 66 | 1 | 5 | Actual |
| 31014 | 68.85 | 2024-10-24 | 90 | 2 | 11 | Actual |
| 977 | 273.81 | 2022-06-24 | 83 | 1 | 8 | Actual |
| 30647 | 312.00 | 2024-10-24 | 77 | 4 | 6 | Actual |
| 3226 | -321.64 | 2022-08-25 | 91 | 1 | 8 | Actual |
| 2475 | 200.00 | 2022-08-25 | 84 | 1 | 4 | Budget |
| 9842 | 96.00 | 2023-02-22 | 68 | 6 | 7 | Actual |
| 16798 | 116745.00 | 2023-09-24 | 13 | 7 | 5 | Actual |
| 333 | 3731.00 | 2022-06-24 | 61 | 1 | 5 | Actual |
| 33373 | 9088.16 | 2024-12-24 | 28 | 7 | 11 | Actual |
| 27036 | 391.00 | 2024-07-24 | 67 | 1 | 5 | Actual |
| 30051 | 55.02 | 2024-09-23 | 76 | 2 | 12 | Actual |
| 27902 | -242.60 | 2024-07-24 | 91 | 2 | 13 | Actual |
| 39346 | 893.00 | 2025-05-25 | 97 | 6 | 13 | Actual |
| 38448 | 1011.00 | 2025-05-25 | 77 | 1 | 5 | Actual |
| 29362 | 86424.00 | 2024-09-23 | 12 | 2 | 5 | Actual |
| 21786 | 468.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 15228 | 25.23 | 2023-07-25 | 71 | 1 | 11 | Actual |
| 24810 | 57348.00 | 2024-05-24 | 13 | 7 | 4 | Actual |
| 25939 | 68.00 | 2024-06-23 | 69 | 6 | 5 | Actual |
| 12815 | 1905.00 | 2023-05-25 | 61 | 1 | 6 | Actual |
| 7255 | 850.00 | 2022-12-25 | 61 | 2 | 6 | Budget |
| 10521 | 550.00 | 2023-03-25 | 87 | 6 | 5 | Budget |
| 1995 | 200.00 | 2022-07-25 | 67 | 6 | 7 | Budget |
| 10906 | 100.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 1758 | 179.00 | 2022-07-25 | 74 | 4 | 6 | Actual |
| 655 | 380.00 | 2022-06-24 | 87 | 4 | 6 | Budget |
| 21797 | 366039.00 | 2024-02-22 | 6 | 7 | 4 | Actual |
| 27591 | 299.70 | 2024-07-24 | 66 | 3 | 11 | Actual |
| 2578 | 2700.00 | 2022-08-25 | 61 | 1 | 5 | Budget |
| 12081 | 380.00 | 2023-04-24 | 65 | 6 | 7 | Budget |
| 33999 | 41.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 28052 | 45074.00 | 2024-08-24 | 33 | 7 | 3 | Actual |
| 11879 | 788.00 | 2023-04-24 | 61 | 5 | 6 | Actual |
| 17778 | 110.00 | 2023-10-25 | 84 | 1 | 5 | Actual |
| 1702 | 200.00 | 2022-07-25 | 67 | 3 | 6 | Budget |
| 585 | 300.00 | 2022-06-24 | 73 | 3 | 6 | Budget |
| 673 | 88.00 | 2022-06-24 | 67 | 5 | 6 | Actual |
| 17443 | 27.36 | 2023-09-24 | 74 | 1 | 12 | Actual |
| 37196 | 756.00 | 2025-04-24 | 65 | 1 | 4 | Actual |
| 15427 | 216.72 | 2023-07-25 | 62 | 6 | 12 | Actual |
| 31711 | 109.00 | 2024-11-23 | 66 | 2 | 6 | Actual |
| 14649 | 577.00 | 2023-07-25 | 92 | 1 | 4 | Actual |
| 38877 | 303812.80 | 2025-05-25 | 56 | 6 | 8 | Actual |
| 31594 | 122.00 | 2024-11-23 | 69 | 1 | 5 | Actual |
| 37754 | 523.82 | 2025-04-24 | 92 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-02-22 | 74 | 6 | 8 | Budget |
| 22991 | 60.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 10006 | 6102.71 | 2023-02-22 | 52 | 6 | 8 | Actual |
| 33042 | 152.00 | 2024-12-24 | 71 | 6 | 7 | Actual |
| 33778 | 6230.00 | 2025-01-24 | 62 | 6 | 4 | Actual |
| 33250 | 173.10 | 2024-12-24 | 73 | 2 | 11 | Actual |
| 1574 | 8232.00 | 2022-07-25 | 18 | 7 | 5 | Actual |
| 33544 | 711.79 | 2024-12-24 | 74 | 2 | 13 | Actual |
| 25755 | 24942.00 | 2024-06-23 | 20 | 7 | 3 | Actual |
| 9232 | 4128.00 | 2023-02-22 | 63 | 6 | 4 | Actual |
| 6501 | 650.00 | 2022-11-24 | 80 | 6 | 7 | Budget |
| 17787 | 146871.00 | 2023-10-25 | 12 | 2 | 5 | Actual |
| 7547 | 200.00 | 2022-12-25 | 68 | 1 | 7 | Budget |
| 1472 | 362.00 | 2022-07-25 | 73 | 1 | 5 | Actual |
| 1822 | 50.00 | 2022-07-25 | 84 | 5 | 6 | Budget |
| 35889 | 139.85 | 2025-02-22 | 89 | 6 | 13 | Actual |
| 20276 | 83895.07 | 2023-12-25 | 21 | 7 | 8 | Actual |
| 33041 | 96.00 | 2024-12-24 | 69 | 6 | 7 | Actual |
| 28382 | 1454.00 | 2024-08-24 | 61 | 5 | 6 | Actual |
| 14495 | 9227.53 | 2023-06-24 | 32 | 7 | 12 | Actual |
| 5034 | 225.00 | 2022-10-25 | 80 | 2 | 6 | Actual |
| 3044 | 3100.00 | 2022-08-25 | 61 | 1 | 7 | Budget |
| 15878 | 14.00 | 2023-08-25 | 69 | 4 | 6 | Actual |
| 34762 | 10233.02 | 2025-01-24 | 32 | 7 | 13 | Actual |
| 22191 | 20384.00 | 2024-02-22 | 24 | 7 | 7 | Actual |
| 28151 | 63000.00 | 2024-08-24 | 99 | 6 | 4 | Actual |
| 16725 | 30727.00 | 2023-09-24 | 40 | 7 | 4 | Actual |
| 24109 | 733.00 | 2024-04-23 | 81 | 1 | 7 | Actual |
| 19979 | 81.00 | 2023-12-25 | 78 | 4 | 6 | Actual |
| 1711 | 104.00 | 2022-07-25 | 74 | 3 | 6 | Actual |
| 12404 | 1600.00 | 2023-05-25 | 61 | 6 | 3 | Budget |
| 28627 | 26160.66 | 2024-08-24 | 63 | 6 | 8 | Actual |
| 36710 | 26.29 | 2025-03-25 | 82 | 3 | 11 | Actual |
| 13523 | 25452.00 | 2023-06-24 | 57 | 6 | 3 | Actual |
| 26173 | 14830.00 | 2024-06-23 | 22 | 7 | 6 | Actual |
| 25762 | 90541.00 | 2024-06-23 | 31 | 7 | 3 | Actual |
| 2583 | 328.00 | 2022-08-25 | 65 | 1 | 5 | Actual |
| 32047 | 73.81 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 6047 | -171.00 | 2022-11-24 | 91 | 6 | 5 | Actual |
| 35164 | 183.00 | 2025-02-22 | 66 | 4 | 6 | Actual |
| 19370 | 103.95 | 2023-11-24 | 90 | 4 | 11 | Actual |
| 23531 | 111.40 | 2024-03-24 | 53 | 6 | 12 | Actual |
| 16623 | 275.00 | 2023-09-24 | 81 | 7 | 3 | Actual |
| 30827 | 14681.00 | 2024-10-24 | 22 | 7 | 7 | Actual |
| 23277 | 32788.06 | 2024-03-24 | 7 | 7 | 8 | Actual |
| 20920 | 136.00 | 2024-01-25 | 67 | 1 | 6 | Actual |
| 1645 | 550.00 | 2022-07-25 | 61 | 2 | 6 | Budget |
| 36042 | 4.00 | 2025-03-25 | 96 | 7 | 3 | Actual |
| 31709 | 602.00 | 2024-11-23 | 62 | 2 | 6 | Actual |
| 30524 | 43000.00 | 2024-10-24 | 99 | 6 | 5 | Actual |
| 16141 | 6198.17 | 2023-08-25 | 61 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-09-24 | 87 | 1 | 8 | Actual |
| 32151 | 19.91 | 2024-11-23 | 69 | 3 | 11 | Actual |
| 36517 | 2076048.00 | 2025-03-25 | 46 | 7 | 7 | Actual |
| 35169 | 135.00 | 2025-02-22 | 73 | 4 | 6 | Actual |
| 37666 | 2371138.00 | 2025-04-24 | 46 | 7 | 7 | Actual |
| 36150 | 1431.00 | 2025-03-25 | 80 | 1 | 5 | Actual |
| 19265 | 22298.47 | 2023-11-24 | 100 | 7 | 8 | Actual |
| 30819 | 23788.00 | 2024-10-24 | 8 | 7 | 7 | Actual |
| 21179 | 103559.00 | 2024-01-25 | 14 | 7 | 7 | Actual |
| 6112 | 302.00 | 2022-11-24 | 81 | 1 | 6 | Actual |
| 26535 | 9.27 | 2024-06-23 | 84 | 5 | 11 | Actual |
| 27739 | 153.95 | 2024-07-24 | 68 | 1 | 12 | Actual |
| 12295 | 37.45 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 31022 | 305.02 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 33104 | 1072.31 | 2024-12-24 | 76 | 1 | 8 | Actual |
| 8831 | 231.39 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 13799 | 1202401.80 | 2023-06-24 | 45 | 7 | 5 | Actual |
| 28642 | 61.69 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 4423 | 114.72 | 2022-09-24 | 68 | 6 | 8 | Actual |
| 448 | 8232.00 | 2022-06-24 | 18 | 7 | 5 | Actual |
| 33406 | 81.61 | 2024-12-24 | 85 | 1 | 12 | Actual |
| 10080 | 11017.95 | 2023-02-22 | 20 | 7 | 8 | Actual |
| 10913 | 750.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 21887 | 312797.00 | 2024-02-22 | 101 | 6 | 5 | Actual |
| 3582 | 280.00 | 2022-09-24 | 78 | 1 | 4 | Budget |
| 20414 | 57.14 | 2023-12-25 | 76 | 5 | 11 | Actual |
| 26257 | 1290358.00 | 2024-06-23 | 4 | 7 | 7 | Actual |
| 39246 | 8755.18 | 2025-05-25 | 28 | 7 | 12 | Actual |
| 21455 | 37.99 | 2024-01-25 | 92 | 5 | 11 | Actual |
| 13316 | 50.00 | 2023-05-25 | 82 | 1 | 8 | Budget |
| 781 | 10564.00 | 2022-06-24 | 20 | 7 | 6 | Actual |
| 6499 | 200.00 | 2022-11-24 | 78 | 6 | 7 | Budget |
| 59 | 1600.00 | 2022-06-24 | 61 | 6 | 3 | Budget |
| 21434 | 33.74 | 2024-01-25 | 65 | 5 | 11 | Actual |
| 4281 | 82416.00 | 2022-09-24 | 13 | 7 | 7 | Actual |
| 2926 | 129.00 | 2022-08-25 | 76 | 5 | 6 | Actual |
| 9023 | 480.00 | 2023-02-22 | 87 | 1 | 3 | Budget |
| 2655 | 1650.00 | 2022-08-25 | 76 | 6 | 5 | Actual |
| 23103 | 264.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
| 24522 | 2.89 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 6664 | 10600.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 30286 | 430.00 | 2024-10-24 | 66 | 6 | 3 | Actual |
| 16376 | 6801.95 | 2023-08-25 | 8 | 7 | 11 | Actual |
| 445 | 15064.00 | 2022-06-24 | 13 | 7 | 5 | Actual |
| 29958 | 199.70 | 2024-09-23 | 67 | 6 | 11 | Actual |
| 38792 | 1084175.00 | 2025-05-25 | 6 | 7 | 7 | Actual |
| 31244 | 9088.16 | 2024-10-24 | 28 | 7 | 12 | Actual |
| 25268 | -188.31 | 2024-05-24 | 91 | 2 | 8 | Actual |
| 19728 | 9270.00 | 2023-12-25 | 52 | 6 | 4 | Actual |
| 20909 | 26827.00 | 2024-01-25 | 38 | 7 | 5 | Actual |
| 36079 | 14045.00 | 2025-03-25 | 63 | 6 | 4 | Actual |
| 5641 | 200.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 13426 | 30.00 | 2023-05-25 | 82 | 6 | 8 | Budget |
| 29825 | 249537.55 | 2024-09-23 | 29 | 7 | 8 | Actual |
| 25033 | 6.00 | 2024-05-24 | 96 | 4 | 6 | Actual |
| 25745 | 319739.00 | 2024-06-23 | 101 | 6 | 3 | Actual |
| 36976 | 132.83 | 2025-03-25 | 85 | 1 | 13 | Actual |
| 19628 | 278.00 | 2023-12-25 | 78 | 6 | 3 | Actual |
| 21578 | 189.06 | 2024-01-25 | 90 | 6 | 12 | Actual |
| 853 | 782.00 | 2022-06-24 | 53 | 6 | 7 | Actual |
| 16711 | 64301.00 | 2023-09-24 | 21 | 7 | 4 | Actual |
| 39343 | -226.81 | 2025-05-25 | 91 | 6 | 13 | Actual |
| 38579 | -166.00 | 2025-05-25 | 91 | 2 | 6 | Actual |
| 28960 | 193.32 | 2024-08-24 | 78 | 6 | 12 | Actual |
| 15577 | 2024.00 | 2023-08-25 | 61 | 7 | 3 | Actual |
| 28186 | 351.00 | 2024-08-24 | 67 | 1 | 5 | Actual |
| 29687 | 1683.00 | 2024-09-23 | 97 | 6 | 7 | Actual |
| 16972 | 131.00 | 2023-09-24 | 74 | 6 | 6 | Actual |
| 28164 | 16779.00 | 2024-08-24 | 22 | 7 | 4 | Actual |
| 11387 | 6.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 35855 | 632.84 | 2025-02-22 | 87 | 2 | 13 | Actual |
| 30183 | 329.33 | 2024-09-23 | 92 | 2 | 13 | Actual |
| 14160 | 584.43 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 21194 | 141917.00 | 2024-01-25 | 35 | 7 | 7 | Actual |
| 24692 | 58239.00 | 2024-05-24 | 14 | 7 | 3 | Actual |
| 39228 | 8.00 | 2025-05-25 | 96 | 6 | 12 | Actual |
| 2649 | 280.00 | 2022-08-25 | 72 | 6 | 5 | Budget |
| 28160 | 19756.00 | 2024-08-24 | 18 | 7 | 4 | Actual |
| 905 | -142.00 | 2022-06-24 | 91 | 6 | 7 | Actual |
| 7916 | 3118.00 | 2023-01-25 | 57 | 6 | 3 | Actual |
| 25365 | 3435.93 | 2024-05-24 | 60 | 2 | 11 | Actual |
| 24911 | 3752.00 | 2024-05-24 | 23 | 7 | 5 | Actual |
| 11419 | 128.00 | 2023-04-24 | 71 | 1 | 4 | Actual |
| 38286 | 52000.00 | 2025-05-25 | 99 | 6 | 3 | Actual |
| 5535 | 1901.12 | 2022-10-25 | 61 | 6 | 8 | Actual |
| 3532 | 144.00 | 2022-09-24 | 77 | 7 | 3 | Actual |
| 3105 | 2200.00 | 2022-08-25 | 62 | 6 | 7 | Budget |
| 16691 | 527.00 | 2023-09-24 | 87 | 6 | 4 | Actual |
| 22421 | 238.00 | 2024-02-22 | 80 | 4 | 11 | Actual |
| 5903 | 550.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
| 9116 | 34057.00 | 2023-02-22 | 38 | 7 | 3 | Actual |
| 17706 | 211.00 | 2023-10-25 | 67 | 6 | 4 | Actual |
| 5066 | 100.00 | 2022-10-25 | 67 | 3 | 6 | Budget |
| 24768 | 15.00 | 2024-05-24 | 96 | 1 | 4 | Actual |
| 18953 | 159.00 | 2023-11-24 | 81 | 4 | 6 | Actual |
| 13178 | 200.00 | 2023-05-25 | 83 | 1 | 7 | Budget |
| 18818 | 147.00 | 2023-11-24 | 85 | 6 | 5 | Actual |
| 24855 | 158.00 | 2024-05-24 | 89 | 1 | 5 | Actual |
| 20226 | -173.16 | 2023-12-25 | 91 | 2 | 8 | Actual |
| 38027 | 58.21 | 2025-04-24 | 76 | 2 | 12 | Actual |
| 30008 | 12289.29 | 2024-09-23 | 40 | 7 | 11 | Actual |
| 5325 | 135.00 | 2022-10-25 | 85 | 1 | 7 | Actual |
| 3702 | 2520.00 | 2022-09-24 | 62 | 1 | 5 | Actual |
| 38114 | 148.62 | 2025-04-24 | 68 | 1 | 13 | Actual |
| 15371 | 34846.09 | 2023-07-25 | 14 | 7 | 11 | Actual |
| 23288 | 26963.70 | 2024-03-24 | 24 | 7 | 8 | Actual |
| 11397 | 54.00 | 2023-04-24 | 90 | 7 | 3 | Actual |
| 17890 | 148.00 | 2023-10-25 | 74 | 2 | 6 | Actual |
| 8289 | 113.00 | 2023-01-25 | 89 | 6 | 5 | Actual |
Generated 2025-07-24 11:12:50.604 UTC