[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22728 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16827 | 157.00 | 2023-09-24 | 67 | 1 | 6 | Actual |
| 31944 | 23023.00 | 2024-11-23 | 8 | 7 | 7 | Actual |
| 34307 | 584786.22 | 2025-01-24 | 101 | 6 | 8 | Actual |
| 5273 | 17597.00 | 2022-10-25 | 24 | 7 | 6 | Actual |
| 10692 | 141.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
| 6627 | 172.30 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 37926 | 5621.08 | 2025-04-24 | 54 | 6 | 11 | Actual |
| 11312 | 70.00 | 2023-04-24 | 84 | 6 | 3 | Budget |
| 37754 | 523.82 | 2025-04-24 | 92 | 6 | 8 | Actual |
| 25756 | 93123.00 | 2024-06-23 | 21 | 7 | 3 | Actual |
| 18219 | 60.17 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 22513 | 13.53 | 2024-02-22 | 81 | 1 | 12 | Actual |
| 39285 | 3.00 | 2025-05-25 | 96 | 1 | 13 | Actual |
| 16281 | 3.00 | 2023-08-25 | 96 | 3 | 11 | Actual |
| 10944 | 3000.00 | 2023-03-25 | 57 | 6 | 7 | Budget |
| 21292 | 34500.00 | 2024-01-25 | 99 | 6 | 8 | Actual |
| 32851 | 139.00 | 2024-12-24 | 87 | 2 | 6 | Actual |
| 17943 | 102.00 | 2023-10-25 | 73 | 4 | 6 | Actual |
| 24193 | 108.66 | 2024-04-23 | 69 | 1 | 8 | Actual |
| 14693 | 70973.00 | 2023-07-25 | 13 | 7 | 4 | Actual |
| 34417 | 6.00 | 2025-01-24 | 96 | 3 | 11 | Actual |
| 7931 | 80.00 | 2023-01-25 | 68 | 6 | 3 | Budget |
| 17534 | 5540.22 | 2023-09-24 | 28 | 7 | 12 | Actual |
| 14568 | 45000.00 | 2023-07-25 | 99 | 6 | 3 | Actual |
| 1279 | 25.00 | 2022-07-25 | 68 | 7 | 3 | Actual |
| 3977 | 84.00 | 2022-09-24 | 94 | 3 | 6 | Actual |
| 30244 | 10634.78 | 2024-09-23 | 40 | 7 | 13 | Actual |
| 20370 | 35.87 | 2023-12-25 | 89 | 3 | 11 | Actual |
| 21480 | 143.31 | 2024-01-25 | 81 | 6 | 11 | Actual |
| 6655 | 153510.00 | 2022-11-24 | 56 | 6 | 8 | Actual |
| 12474 | 28504.00 | 2023-05-25 | 33 | 7 | 3 | Actual |
| 39091 | 242.25 | 2025-05-25 | 73 | 6 | 11 | Actual |
| 4848 | 572.00 | 2022-10-25 | 81 | 1 | 5 | Actual |
| 15192 | 1633840.62 | 2023-07-25 | 4 | 7 | 8 | Actual |
| 2829 | 170.00 | 2022-08-25 | 74 | 3 | 6 | Actual |
| 5336 | 30000.00 | 2022-10-25 | 52 | 6 | 7 | Budget |
| 483 | 78.00 | 2022-06-24 | 68 | 1 | 6 | Actual |
| 15306 | 142.25 | 2023-07-25 | 66 | 4 | 11 | Actual |
| 13504 | 389.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 35802 | 12397.80 | 2025-02-22 | 38 | 7 | 12 | Actual |
| 1238 | 156600.00 | 2022-07-25 | 101 | 6 | 3 | Budget |
| 24206 | 1228.38 | 2024-04-23 | 87 | 1 | 8 | Actual |
| 17977 | 36.00 | 2023-10-25 | 83 | 5 | 6 | Actual |
| 8191 | 2100.00 | 2023-01-25 | 62 | 1 | 5 | Budget |
| 39069 | 17.78 | 2025-05-25 | 89 | 5 | 11 | Actual |
| 2343 | 280.00 | 2022-08-25 | 81 | 6 | 3 | Budget |
| 31974 | 658.67 | 2024-11-23 | 67 | 1 | 8 | Actual |
| 26920 | 185.00 | 2024-07-24 | 73 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 39360 | 3680.27 | 2025-05-25 | 22 | 7 | 13 | Actual |
| 18818 | 147.00 | 2023-11-24 | 85 | 6 | 5 | Actual |
| 21764 | 31717.00 | 2024-02-22 | 60 | 6 | 4 | Actual |
| 34830 | 382.00 | 2025-02-22 | 90 | 6 | 3 | Actual |
| 20057 | 7064.00 | 2023-12-25 | 8 | 7 | 6 | Actual |
| 36963 | 120.55 | 2025-03-25 | 68 | 1 | 13 | Actual |
| 13365 | 30.00 | 2023-05-25 | 82 | 2 | 8 | Budget |
| 1548 | 38.00 | 2022-07-25 | 82 | 6 | 5 | Actual |
| 4790 | 767578.00 | 2022-10-25 | 4 | 7 | 4 | Actual |
| 31069 | -127.96 | 2024-10-24 | 91 | 4 | 11 | Actual |
| 5611 | 22143.92 | 2022-10-25 | 40 | 7 | 8 | Actual |
| 24598 | 1118.87 | 2024-04-23 | 13 | 7 | 12 | Actual |
| 18940 | 1419.00 | 2023-11-24 | 62 | 4 | 6 | Actual |
| 23543 | 1.82 | 2024-03-24 | 72 | 6 | 12 | Actual |
| 38871 | 298.06 | 2025-05-25 | 92 | 2 | 8 | Actual |
| 15867 | 363.00 | 2023-08-25 | 90 | 3 | 6 | Actual |
| 1844 | 18000.00 | 2022-07-25 | 60 | 6 | 6 | Budget |
| 1964 | 152.00 | 2022-07-25 | 85 | 1 | 7 | Actual |
| 36945 | 29804.51 | 2025-03-25 | 31 | 7 | 12 | Actual |
| 34262 | 281.39 | 2025-01-24 | 83 | 2 | 8 | Actual |
| 32384 | 222.31 | 2024-11-23 | 65 | 1 | 13 | Actual |
| 28953 | 46.50 | 2024-08-24 | 69 | 6 | 12 | Actual |
| 13546 | 990.00 | 2023-06-24 | 87 | 6 | 3 | Actual |
| 23083 | 85046.00 | 2024-03-24 | 37 | 7 | 6 | Actual |
| 16321 | 51.82 | 2023-08-25 | 77 | 5 | 11 | Actual |
| 11431 | 1000.00 | 2023-04-24 | 80 | 1 | 4 | Budget |
| 12822 | 280.00 | 2023-05-25 | 66 | 1 | 6 | Budget |
| 33478 | 132350.03 | 2024-12-24 | 101 | 6 | 12 | Actual |
| 6992 | 616.00 | 2022-12-25 | 65 | 6 | 4 | Actual |
| 34308 | 745266.48 | 2025-01-24 | 4 | 7 | 8 | Actual |
| 12941 | 40.00 | 2023-05-25 | 82 | 3 | 6 | Budget |
| 27665 | 101.82 | 2024-07-24 | 92 | 5 | 11 | Actual |
| 5009 | 850.00 | 2022-10-25 | 61 | 2 | 6 | Budget |
| 30889 | 207.15 | 2024-10-24 | 83 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-07-25 | 7 | 7 | 8 | Actual |
| 38176 | 499.51 | 2025-04-24 | 74 | 6 | 13 | Actual |
| 10411 | 140292.00 | 2023-03-25 | 29 | 7 | 4 | Actual |
| 16991 | 218595.00 | 2023-09-24 | 4 | 7 | 6 | Actual |
| 16101 | 298.06 | 2023-08-25 | 89 | 1 | 8 | Actual |
| 14180 | 216.24 | 2023-06-24 | 90 | 6 | 8 | Actual |
| 33021 | 1530.00 | 2024-12-24 | 87 | 1 | 7 | Actual |
| 24271 | 422.30 | 2024-04-23 | 92 | 6 | 8 | Actual |
| 9127 | 75.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
| 19199 | 287.45 | 2023-11-24 | 94 | 2 | 8 | Actual |
| 12472 | 53835.00 | 2023-05-25 | 31 | 7 | 3 | Actual |
| 8729 | 200.00 | 2023-01-25 | 68 | 6 | 7 | Budget |
| 18625 | 56836.00 | 2023-11-24 | 19 | 7 | 3 | Actual |
| 18728 | 278.00 | 2023-11-24 | 90 | 6 | 4 | Actual |
| 13198 | 209200.00 | 2023-05-25 | 56 | 6 | 7 | Budget |
| 1672 | 100.00 | 2022-07-25 | 81 | 2 | 6 | Budget |
| 23088 | -63566.00 | 2024-03-24 | 46 | 7 | 6 | Actual |
| 19231 | -154.98 | 2023-11-24 | 91 | 6 | 8 | Actual |
| 14698 | 15266.00 | 2023-07-25 | 20 | 7 | 4 | Actual |
| 17706 | 211.00 | 2023-10-25 | 67 | 6 | 4 | Actual |
| 655 | 380.00 | 2022-06-24 | 87 | 4 | 6 | Budget |
| 22295 | 34500.00 | 2024-02-22 | 99 | 6 | 8 | Actual |
| 4218 | 50990.00 | 2022-09-24 | 56 | 6 | 7 | Actual |
| 5428 | 36400.00 | 2022-10-25 | 60 | 1 | 8 | Budget |
| 958 | 110.17 | 2022-06-24 | 71 | 1 | 8 | Actual |
| 32477 | 4332.91 | 2024-11-23 | 18 | 7 | 13 | Actual |
| 29600 | 8853.00 | 2024-09-23 | 8 | 7 | 6 | Actual |
| 23435 | -27.96 | 2024-03-24 | 91 | 5 | 11 | Actual |
| 17490 | 469.92 | 2023-09-24 | 61 | 6 | 12 | Actual |
| 332 | 2700.00 | 2022-06-24 | 61 | 1 | 5 | Budget |
| 28766 | 18512.81 | 2024-08-24 | 60 | 4 | 11 | Actual |
| 15421 | 742.26 | 2023-07-25 | 52 | 6 | 12 | Actual |
| 35967 | 192.00 | 2025-03-25 | 72 | 6 | 3 | Actual |
| 31397 | -570.00 | 2024-11-23 | 91 | 1 | 3 | Actual |
| 4364 | 235.93 | 2022-09-24 | 67 | 2 | 8 | Actual |
| 38420 | 6998.00 | 2025-05-25 | 23 | 7 | 4 | Actual |
| 24852 | 122.00 | 2024-05-24 | 84 | 1 | 5 | Actual |
| 12655 | 9510.00 | 2023-05-25 | 22 | 7 | 4 | Actual |
| 6123 | 480.00 | 2022-11-24 | 87 | 1 | 6 | Budget |
| 26092 | 48.00 | 2024-06-23 | 84 | 4 | 6 | Actual |
| 5817 | 60.00 | 2022-11-24 | 69 | 1 | 4 | Actual |
| 11808 | 168.00 | 2023-04-24 | 78 | 3 | 6 | Actual |
| 17446 | 8.21 | 2023-09-24 | 78 | 1 | 12 | Actual |
| 31012 | 149.70 | 2024-10-24 | 87 | 2 | 11 | Actual |
| 20459 | 123.10 | 2023-12-25 | 90 | 6 | 11 | Actual |
| 24056 | 54.00 | 2024-04-23 | 85 | 6 | 6 | Actual |
| 9646 | 70.00 | 2023-02-22 | 67 | 5 | 6 | Budget |
| 25657 | -11799.90 | 2024-06-22 | 92 | 7 | 4 | Actual |
| 14350 | 51.82 | 2023-06-24 | 83 | 6 | 11 | Actual |
| 26682 | 5149.79 | 2024-06-23 | 20 | 7 | 12 | Actual |
| 30660 | 9.00 | 2024-10-24 | 96 | 4 | 6 | Actual |
| 25128 | 677.00 | 2024-05-24 | 66 | 1 | 7 | Actual |
| 18860 | 151.00 | 2023-11-24 | 65 | 1 | 6 | Actual |
| 2229 | 81617.75 | 2022-07-25 | 13 | 7 | 8 | Actual |
| 6833 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Budget |
| 38182 | 76.69 | 2025-04-24 | 82 | 6 | 13 | Actual |
| 2938 | 59.00 | 2022-08-25 | 83 | 5 | 6 | Actual |
| 29142 | 1350.00 | 2024-09-23 | 87 | 1 | 3 | Actual |
| 25688 | 87.00 | 2024-06-23 | 69 | 1 | 3 | Actual |
| 6058 | 10076.00 | 2022-11-24 | 8 | 7 | 5 | Actual |
| 13102 | 80.00 | 2023-05-25 | 85 | 6 | 6 | Budget |
| 9241 | 64.00 | 2023-02-22 | 69 | 6 | 4 | Actual |
| 9182 | 200.00 | 2023-02-22 | 68 | 1 | 4 | Budget |
| 23316 | 77.36 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 23499 | 8172.19 | 2024-03-24 | 40 | 7 | 11 | Actual |
| 32696 | 36558.00 | 2024-12-24 | 24 | 7 | 4 | Actual |
| 6227 | 19474.00 | 2022-11-24 | 60 | 4 | 6 | Actual |
| 16268 | 48.63 | 2023-08-25 | 78 | 3 | 11 | Actual |
| 27519 | 252137.60 | 2024-07-24 | 29 | 7 | 8 | Actual |
| 22371 | 30.55 | 2024-02-22 | 84 | 2 | 11 | Actual |
| 24320 | 169.91 | 2024-04-23 | 81 | 1 | 11 | Actual |
| 30133 | 1867.95 | 2024-09-23 | 61 | 1 | 13 | Actual |
| 32590 | 21114.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 10561 | 23442.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 28348 | 130.00 | 2024-08-24 | 85 | 3 | 6 | Actual |
| 22539 | 1.82 | 2024-02-22 | 72 | 6 | 12 | Actual |
| 21001 | 101.00 | 2024-01-25 | 67 | 4 | 6 | Actual |
| 37734 | 485.94 | 2025-04-24 | 67 | 6 | 8 | Actual |
| 31621 | 5743.00 | 2024-11-23 | 61 | 6 | 5 | Actual |
| 16334 | 11.40 | 2023-08-25 | 94 | 5 | 11 | Actual |
| 36278 | 126.00 | 2025-03-25 | 90 | 2 | 6 | Actual |
| 21927 | 190.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
| 3148 | 229.00 | 2022-08-25 | 92 | 6 | 7 | Actual |
| 33394 | 19.91 | 2024-12-24 | 69 | 1 | 12 | Actual |
| 16541 | 148.00 | 2023-09-24 | 94 | 1 | 3 | Actual |
| 5792 | 34.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
| 4030 | 510.00 | 2022-09-24 | 62 | 5 | 6 | Actual |
| 22882 | 25524.00 | 2024-03-24 | 32 | 7 | 5 | Actual |
| 29387 | 231.00 | 2024-09-23 | 83 | 6 | 5 | Actual |
| 1961 | 160.00 | 2022-07-25 | 84 | 1 | 7 | Actual |
| 29168 | 2294.00 | 2024-09-23 | 76 | 6 | 3 | Actual |
| 5999 | 16900.00 | 2022-11-24 | 57 | 6 | 5 | Budget |
| 20285 | 75507.03 | 2023-12-25 | 34 | 7 | 8 | Actual |
| 33456 | 77.36 | 2024-12-24 | 71 | 6 | 12 | Actual |
| 13991 | 144960.00 | 2023-06-24 | 35 | 7 | 6 | Actual |
| 11039 | 423.82 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 17685 | 175.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 11660 | 10438.00 | 2023-04-24 | 8 | 7 | 5 | Actual |
| 21495 | 260198.16 | 2024-01-25 | 4 | 7 | 11 | Actual |
| 31301 | 45.11 | 2024-10-24 | 82 | 2 | 13 | Actual |
| 10624 | 40.00 | 2023-03-25 | 71 | 2 | 6 | Budget |
| 39209 | 89.06 | 2025-05-25 | 71 | 6 | 12 | Actual |
| 2543 | 6.00 | 2022-08-25 | 96 | 6 | 4 | Actual |
| 21738 | 182.00 | 2024-02-22 | 68 | 1 | 4 | Actual |
| 15533 | 945.00 | 2023-08-25 | 80 | 6 | 3 | Actual |
| 20230 | 23784.86 | 2023-12-25 | 52 | 6 | 8 | Actual |
| 13644 | 18238.00 | 2023-06-24 | 57 | 6 | 4 | Actual |
| 38687 | 103.00 | 2025-05-25 | 84 | 6 | 6 | Actual |
| 5448 | 380.00 | 2022-10-25 | 76 | 1 | 8 | Budget |
| 7132 | 480.00 | 2022-12-25 | 66 | 6 | 5 | Budget |
| 2466 | 1258.00 | 2022-08-25 | 80 | 1 | 4 | Actual |
| 9289 | 12073.00 | 2023-02-22 | 20 | 7 | 4 | Actual |
| 34981 | 75858.00 | 2025-02-22 | 39 | 7 | 4 | Actual |
| 27085 | 176.00 | 2024-07-24 | 89 | 6 | 5 | Actual |
| 28455 | 6123.00 | 2024-08-24 | 23 | 7 | 6 | Actual |
| 20726 | 89.00 | 2024-01-25 | 92 | 7 | 3 | Actual |
| 4299 | 23131.00 | 2022-09-24 | 38 | 7 | 7 | Actual |
| 28541 | 117073.00 | 2024-08-24 | 14 | 7 | 7 | Actual |
| 16951 | 138.00 | 2023-09-24 | 90 | 5 | 6 | Actual |
| 35711 | 182.68 | 2025-02-22 | 90 | 1 | 12 | Actual |
| 13080 | 380.00 | 2023-05-25 | 72 | 6 | 6 | Budget |
| 3920 | 40.00 | 2022-09-24 | 85 | 2 | 6 | Budget |
| 3324 | 90.00 | 2022-08-25 | 83 | 6 | 8 | Budget |
| 4459 | 367.00 | 2022-09-24 | 97 | 6 | 8 | Actual |
| 15056 | 1039.00 | 2023-07-25 | 80 | 6 | 7 | Actual |
| 25244 | 274112.25 | 2024-05-24 | 12 | 2 | 8 | Actual |
| 18870 | 95.00 | 2023-11-24 | 78 | 1 | 6 | Actual |
| 38372 | 5325.00 | 2025-05-25 | 53 | 6 | 4 | Actual |
| 22381 | 1410.36 | 2024-02-22 | 61 | 3 | 11 | Actual |
| 10987 | 100.00 | 2023-03-25 | 85 | 6 | 7 | Budget |
| 8990 | 380.00 | 2023-02-22 | 65 | 1 | 3 | Budget |
| 33163 | 863.22 | 2024-12-24 | 72 | 6 | 8 | Actual |
| 33496 | 11072.24 | 2024-12-24 | 32 | 7 | 12 | Actual |
| 317 | 25924.00 | 2022-06-24 | 32 | 7 | 4 | Actual |
| 26496 | 49.70 | 2024-06-23 | 68 | 4 | 11 | Actual |
| 17538 | 7147.70 | 2023-09-24 | 33 | 7 | 12 | Actual |
| 13646 | 4882.00 | 2023-06-24 | 61 | 6 | 4 | Actual |
| 8710 | 180300.00 | 2023-01-25 | 56 | 6 | 7 | Budget |
| 302 | 5181.00 | 2022-06-24 | 7 | 7 | 4 | Actual |
| 32382 | 3041.66 | 2024-11-23 | 61 | 1 | 13 | Actual |
| 6362 | 235.00 | 2022-11-24 | 81 | 6 | 6 | Actual |
| 10889 | 13715.00 | 2023-03-25 | 100 | 7 | 6 | Actual |
| 13117 | 448277.00 | 2023-05-25 | 6 | 7 | 6 | Actual |
| 3309 | 200.00 | 2022-08-25 | 74 | 6 | 8 | Budget |
| 5462 | 311.69 | 2022-10-25 | 84 | 1 | 8 | Actual |
| 540 | 90.00 | 2022-06-24 | 76 | 2 | 6 | Budget |
| 21078 | 435.00 | 2024-01-25 | 97 | 6 | 6 | Actual |
| 33372 | 8674.32 | 2024-12-24 | 24 | 7 | 11 | Actual |
| 28672 | 103134.82 | 2024-08-24 | 31 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-06-24 | 42 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2023-12-25 | 65 | 1 | 8 | Actual |
| 14182 | 288.97 | 2023-06-24 | 92 | 6 | 8 | Actual |
| 4439 | 480.00 | 2022-09-24 | 80 | 6 | 8 | Budget |
| 1985 | 2545.00 | 2022-07-25 | 61 | 6 | 7 | Actual |
| 22335 | 141.19 | 2024-02-22 | 74 | 1 | 11 | Actual |
| 14949 | 1917.00 | 2023-07-25 | 61 | 6 | 6 | Actual |
| 13768 | 8.00 | 2023-06-24 | 96 | 6 | 5 | Actual |
| 970 | 1260.20 | 2022-06-24 | 80 | 1 | 8 | Actual |
| 4791 | 385046.00 | 2022-10-25 | 6 | 7 | 4 | Actual |
| 21671 | 408.00 | 2024-02-22 | 92 | 6 | 3 | Actual |
| 527 | 149.00 | 2022-06-24 | 66 | 2 | 6 | Actual |
| 24256 | 343.51 | 2024-04-23 | 73 | 6 | 8 | Actual |
| 29865 | 21587.33 | 2024-09-23 | 12 | 2 | 11 | Actual |
| 8455 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Budget |
| 31627 | 293.00 | 2024-11-23 | 68 | 6 | 5 | Actual |
| 32525 | 59367.00 | 2024-12-24 | 12 | 2 | 3 | Actual |
| 31049 | 286.93 | 2024-10-24 | 65 | 4 | 11 | Actual |
| 3598 | 208.00 | 2022-09-24 | 89 | 1 | 4 | Actual |
| 16509 | 41485.57 | 2023-08-25 | 37 | 7 | 12 | Actual |
| 11728 | -199.00 | 2023-04-24 | 91 | 1 | 6 | Actual |
| 1340 | 280.00 | 2022-07-25 | 78 | 1 | 4 | Budget |
| 3708 | 280.00 | 2022-09-24 | 67 | 1 | 5 | Budget |
| 32665 | 1058.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 36455 | 24012.00 | 2025-03-25 | 53 | 6 | 7 | Actual |
| 3710 | 189.00 | 2022-09-24 | 68 | 1 | 5 | Actual |
| 27058 | 196091.00 | 2024-07-24 | 12 | 2 | 5 | Actual |
| 20356 | 9.27 | 2023-12-25 | 69 | 3 | 11 | Actual |
| 35790 | 44049.45 | 2025-02-22 | 21 | 7 | 12 | Actual |
| 31625 | 766.00 | 2024-11-23 | 66 | 6 | 5 | Actual |
| 36516 | -207898.00 | 2025-03-25 | 43 | 7 | 7 | Actual |
| 19886 | 1782.00 | 2023-12-25 | 61 | 1 | 6 | Actual |
| 17161 | 104.11 | 2023-09-24 | 89 | 2 | 8 | Actual |
| 16328 | 11.40 | 2023-08-25 | 85 | 5 | 11 | Actual |
| 31100 | 524.17 | 2024-10-24 | 87 | 6 | 11 | Actual |
| 10512 | 380.00 | 2023-03-25 | 81 | 6 | 5 | Budget |
| 10226 | 49815.00 | 2023-03-25 | 31 | 7 | 3 | Actual |
| 6045 | 139.00 | 2022-11-24 | 89 | 6 | 5 | Actual |
| 31502 | 197.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
| 37186 | 103.00 | 2025-04-24 | 89 | 7 | 3 | Actual |
| 13552 | 11.00 | 2023-06-24 | 96 | 6 | 3 | Actual |
| 28821 | 2598.68 | 2024-08-24 | 53 | 6 | 11 | Actual |
| 22517 | 3.95 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 3981 | 1500.00 | 2022-09-24 | 61 | 4 | 6 | Budget |
| 38135 | 32280.80 | 2025-04-24 | 60 | 2 | 13 | Actual |
| 38070 | 766.73 | 2025-04-24 | 87 | 6 | 12 | Actual |
| 14894 | 113.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
| 725 | 314.00 | 2022-06-24 | 65 | 6 | 6 | Actual |
| 20083 | 4859.00 | 2023-12-25 | 61 | 1 | 7 | Actual |
| 26500 | 149.70 | 2024-06-23 | 74 | 4 | 11 | Actual |
| 30191 | 3080.26 | 2024-09-23 | 62 | 6 | 13 | Actual |
| 3149 | 56242.00 | 2022-08-25 | 94 | 6 | 7 | Actual |
| 15544 | 14365.00 | 2023-08-25 | 94 | 6 | 3 | Actual |
| 23195 | 1166.25 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 38908 | 2018.00 | 2025-05-25 | 97 | 6 | 8 | Actual |
| 33441 | 1.00 | 2024-12-24 | 96 | 2 | 12 | Actual |
| 869 | 426.00 | 2022-06-24 | 66 | 6 | 7 | Actual |
| 37748 | 261.69 | 2025-04-24 | 84 | 6 | 8 | Actual |
| 19725 | 284.00 | 2023-12-25 | 94 | 1 | 4 | Actual |
| 22079 | -222.00 | 2024-02-22 | 91 | 6 | 6 | Actual |
| 443 | 2552.00 | 2022-06-24 | 7 | 7 | 5 | Actual |
| 24905 | 128273.00 | 2024-05-24 | 15 | 7 | 5 | Actual |
| 14346 | 64.59 | 2023-06-24 | 78 | 6 | 11 | Actual |
| 3000 | 104.00 | 2022-08-25 | 85 | 6 | 6 | Actual |
| 30525 | 489268.00 | 2024-10-24 | 101 | 6 | 5 | Actual |
| 14920 | 179.00 | 2023-07-25 | 65 | 5 | 6 | Actual |
| 29790 | 622.30 | 2024-09-23 | 74 | 6 | 8 | Actual |
| 22701 | 73.00 | 2024-03-24 | 89 | 7 | 3 | Actual |
| 35133 | 1062911.00 | 2025-02-22 | 11 | 3 | 6 | Actual |
| 21920 | 234.00 | 2024-02-22 | 66 | 1 | 6 | Actual |
| 11545 | 40500.00 | 2023-04-24 | 60 | 1 | 5 | Budget |
| 6125 | 216.00 | 2022-11-24 | 90 | 1 | 6 | Actual |
| 18654 | 310.00 | 2023-11-24 | 74 | 7 | 3 | Actual |
| 35128 | 153.00 | 2025-02-22 | 90 | 2 | 6 | Actual |
| 20421 | 26.29 | 2023-12-25 | 84 | 5 | 11 | Actual |
| 34296 | 193.51 | 2025-01-24 | 84 | 6 | 8 | Actual |
| 38284 | 13.00 | 2025-05-25 | 96 | 6 | 3 | Actual |
| 33373 | 9088.16 | 2024-12-24 | 28 | 7 | 11 | Actual |
| 30219 | 116573.60 | 2024-09-23 | 101 | 6 | 13 | Actual |
| 3336 | 4.00 | 2022-08-25 | 96 | 6 | 8 | Actual |
| 37127 | 233.00 | 2025-04-24 | 85 | 6 | 3 | Actual |
| 31009 | 40.12 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 29829 | 122313.97 | 2024-09-23 | 34 | 7 | 8 | Actual |
| 22578 | 7663.67 | 2024-02-22 | 33 | 7 | 12 | Actual |
| 9648 | 50.00 | 2023-02-22 | 68 | 5 | 6 | Budget |
| 16530 | 1622.00 | 2023-09-24 | 80 | 1 | 3 | Actual |
| 16093 | 378.36 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 34055 | 277.00 | 2025-01-24 | 87 | 5 | 6 | Actual |
| 25404 | 148.63 | 2024-05-24 | 77 | 3 | 11 | Actual |
| 27359 | 234.00 | 2024-07-24 | 68 | 6 | 7 | Actual |
| 24847 | 175.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
| 13800 | 124235.00 | 2023-06-24 | 46 | 7 | 5 | Actual |
| 27974 | 347.00 | 2024-08-24 | 67 | 1 | 3 | Actual |
| 33216 | 707.16 | 2024-12-24 | 65 | 1 | 11 | Actual |
| 30904 | 60218.87 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 23078 | 120854.00 | 2024-03-24 | 31 | 7 | 6 | Actual |
| 9632 | -125.00 | 2023-02-22 | 91 | 4 | 6 | Actual |
| 33454 | 179.49 | 2024-12-24 | 68 | 6 | 12 | Actual |
| 3002 | 380.00 | 2022-08-25 | 87 | 6 | 6 | Budget |
| 14832 | 291.00 | 2023-07-25 | 90 | 1 | 6 | Actual |
| 17809 | 772.00 | 2023-10-25 | 80 | 6 | 5 | Actual |
| 17270 | 232.68 | 2023-09-24 | 74 | 2 | 11 | Actual |
| 31510 | 121.00 | 2024-11-23 | 82 | 1 | 4 | Actual |
| 2253 | 21780.00 | 2022-08-25 | 60 | 1 | 3 | Actual |
| 8224 | 147.00 | 2023-01-25 | 85 | 1 | 5 | Actual |
| 36312 | 2038.00 | 2025-03-25 | 62 | 4 | 6 | Actual |
| 27619 | 153.95 | 2024-07-24 | 67 | 4 | 11 | Actual |
| 29636 | 926.00 | 2024-09-23 | 76 | 1 | 7 | Actual |
| 2764 | 437.00 | 2022-08-25 | 61 | 2 | 6 | Actual |
| 4216 | 1200.00 | 2022-09-24 | 53 | 6 | 7 | Budget |
| 18317 | 1002.91 | 2023-10-25 | 61 | 3 | 11 | Actual |
| 30700 | 30.00 | 2024-10-24 | 69 | 6 | 6 | Actual |
| 35694 | 123.10 | 2025-02-22 | 67 | 1 | 12 | Actual |
| 4258 | 48.00 | 2022-09-24 | 82 | 6 | 7 | Actual |
| 2422 | 10.00 | 2022-08-25 | 82 | 7 | 3 | Actual |
| 12930 | 124.00 | 2023-05-25 | 74 | 3 | 6 | Actual |
| 29075 | 452.14 | 2024-08-24 | 74 | 6 | 13 | Actual |
| 1011 | 200.00 | 2022-06-24 | 74 | 2 | 8 | Budget |
| 19696 | 166.00 | 2023-12-25 | 92 | 7 | 3 | Actual |
| 23550 | 34.80 | 2024-03-24 | 81 | 6 | 12 | Actual |
| 5384 | 100.00 | 2022-10-25 | 84 | 6 | 7 | Budget |
| 26606 | 79337.36 | 2024-06-23 | 43 | 7 | 11 | Actual |
| 20795 | 436601.00 | 2024-01-25 | 4 | 7 | 4 | Actual |
| 16305 | -97.11 | 2023-08-25 | 91 | 4 | 11 | Actual |
| 9782 | 330.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
| 26419 | 196.51 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 12839 | 135.00 | 2023-05-25 | 78 | 1 | 6 | Actual |
| 36272 | 11.00 | 2025-03-25 | 82 | 2 | 6 | Actual |
| 7973 | 295525.00 | 2023-01-25 | 6 | 7 | 3 | Actual |
| 25226 | 542.00 | 2024-05-24 | 73 | 1 | 8 | Actual |
| 466 | 350000.00 | 2022-06-24 | 42 | 7 | 5 | Actual |
| 12659 | 147918.00 | 2023-05-25 | 29 | 7 | 4 | Actual |
| 10661 | 3000.00 | 2023-03-25 | 61 | 3 | 6 | Budget |
| 38815 | 40430.00 | 2025-05-25 | 40 | 7 | 7 | Actual |
| 20985 | 324.00 | 2024-01-25 | 81 | 3 | 6 | Actual |
| 19090 | 700.00 | 2023-11-24 | 65 | 6 | 7 | Actual |
| 23282 | 13513.45 | 2024-03-24 | 18 | 7 | 8 | Actual |
| 26474 | 108.21 | 2024-06-23 | 76 | 3 | 11 | Actual |
| 14755 | 289.00 | 2023-07-25 | 66 | 6 | 5 | Actual |
| 4811 | 144913.00 | 2022-10-25 | 37 | 7 | 4 | Actual |
| 31252 | 14206.34 | 2024-10-24 | 38 | 7 | 12 | Actual |
| 16135 | 51429.31 | 2023-08-25 | 52 | 6 | 8 | Actual |
| 6138 | 100.00 | 2022-11-24 | 65 | 2 | 6 | Budget |
| 4435 | 380.00 | 2022-09-24 | 77 | 6 | 8 | Budget |
| 26319 | 511.70 | 2024-06-23 | 66 | 2 | 8 | Actual |
| 12579 | 9294.00 | 2023-05-25 | 52 | 6 | 4 | Actual |
| 6076 | 81091.00 | 2022-11-24 | 37 | 7 | 5 | Actual |
| 30794 | 1607.00 | 2024-10-24 | 72 | 6 | 7 | Actual |
| 29198 | 20974.00 | 2024-09-23 | 22 | 7 | 3 | Actual |
| 37190 | 13.00 | 2025-04-24 | 94 | 7 | 3 | Actual |
| 13173 | 499.00 | 2023-05-25 | 81 | 1 | 7 | Actual |
| 23571 | 3795.51 | 2024-03-24 | 18 | 7 | 12 | Actual |
| 33995 | 536.00 | 2025-01-24 | 77 | 3 | 6 | Actual |
| 32787 | 12838.00 | 2024-12-24 | 22 | 7 | 5 | Actual |
| 1274 | 72.00 | 2022-07-25 | 65 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 17961 | 835.00 | 2023-10-25 | 61 | 5 | 6 | Actual |
| 38225 | 3543.00 | 2025-05-25 | 62 | 1 | 3 | Actual |
| 39065 | 15.65 | 2025-05-25 | 83 | 5 | 11 | Actual |
| 33830 | 46614.00 | 2025-01-24 | 38 | 7 | 4 | Actual |
| 14887 | 343.00 | 2023-07-25 | 90 | 3 | 6 | Actual |
| 39032 | 275.23 | 2025-05-25 | 76 | 4 | 11 | Actual |
| 3706 | 503.00 | 2022-09-24 | 66 | 1 | 5 | Actual |
| 15659 | 527.00 | 2023-08-25 | 87 | 6 | 4 | Actual |
| 31632 | 388.00 | 2024-11-23 | 74 | 6 | 5 | Actual |
| 6234 | 200.00 | 2022-11-24 | 65 | 4 | 6 | Budget |
| 24342 | 46.50 | 2024-04-23 | 73 | 2 | 11 | Actual |
| 36102 | 483.00 | 2025-03-25 | 92 | 6 | 4 | Actual |
| 27175 | 2796203.00 | 2024-07-24 | 10 | 3 | 6 | Actual |
| 3227 | 538.97 | 2022-08-25 | 92 | 1 | 8 | Actual |
| 33124 | 584.43 | 2024-12-24 | 65 | 2 | 8 | Actual |
| 6709 | 437.00 | 2022-11-24 | 97 | 6 | 8 | Actual |
| 21468 | 132.68 | 2024-01-25 | 66 | 6 | 11 | Actual |
| 23628 | 18467.00 | 2024-04-23 | 63 | 6 | 3 | Actual |
| 11994 | 30604.00 | 2023-04-24 | 19 | 7 | 6 | Actual |
| 10998 | 64000.00 | 2023-03-25 | 99 | 6 | 7 | Actual |
| 11046 | 300.00 | 2023-03-25 | 73 | 1 | 8 | Budget |
| 25558 | 60.33 | 2024-05-24 | 89 | 1 | 12 | Actual |
| 20312 | 76.29 | 2023-12-25 | 84 | 1 | 11 | Actual |
| 6634 | 135.93 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 1819 | 50.00 | 2022-07-25 | 83 | 5 | 6 | Budget |
| 29106 | 1520.58 | 2024-08-24 | 23 | 7 | 13 | Actual |
| 9673 | 40.00 | 2023-02-22 | 85 | 5 | 6 | Budget |
| 2168 | 4810.26 | 2022-07-25 | 57 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2023-01-25 | 37 | 7 | 8 | Actual |
| 673 | 88.00 | 2022-06-24 | 67 | 5 | 6 | Actual |
| 4376 | 688.97 | 2022-09-24 | 77 | 2 | 8 | Actual |
| 24541 | 1.82 | 2024-04-23 | 71 | 2 | 12 | Actual |
| 16278 | -73.71 | 2023-08-25 | 91 | 3 | 11 | Actual |
| 6616 | 37.45 | 2022-11-24 | 71 | 2 | 8 | Actual |
| 37852 | 219.91 | 2025-04-24 | 73 | 3 | 11 | Actual |
| 28864 | 5255.11 | 2024-08-24 | 18 | 7 | 11 | Actual |
| 39277 | 122.31 | 2025-05-25 | 83 | 1 | 13 | Actual |
| 29329 | 47100.00 | 2024-09-23 | 38 | 7 | 4 | Actual |
| 7201 | 18490.00 | 2022-12-25 | 40 | 7 | 5 | Actual |
| 38708 | 178615.00 | 2025-05-25 | 21 | 7 | 6 | Actual |
| 16406 | 11.40 | 2023-08-25 | 67 | 1 | 12 | Actual |
| 30439 | 151354.00 | 2024-10-24 | 15 | 7 | 4 | Actual |
| 26809 | 8161.05 | 2024-06-23 | 33 | 7 | 13 | Actual |
| 2041 | 60663.00 | 2022-07-25 | 13 | 7 | 7 | Actual |
| 27134 | 428.00 | 2024-07-24 | 77 | 1 | 6 | Actual |
| 27815 | 184.81 | 2024-07-24 | 89 | 6 | 12 | Actual |
| 11590 | 8.00 | 2023-04-24 | 96 | 1 | 5 | Actual |
| 8229 | -192.00 | 2023-01-25 | 91 | 1 | 5 | Actual |
| 22547 | 5.01 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 14830 | 340.00 | 2023-07-25 | 87 | 1 | 6 | Actual |
| 34188 | 703315.00 | 2025-01-24 | 101 | 6 | 7 | Actual |
| 27780 | 22.04 | 2024-07-24 | 85 | 2 | 12 | Actual |
| 24809 | 7496.00 | 2024-05-24 | 8 | 7 | 4 | Actual |
| 128 | 55708.00 | 2022-06-24 | 31 | 7 | 3 | Actual |
| 18786 | 216.00 | 2023-11-24 | 90 | 1 | 5 | Actual |
| 4590 | 280.00 | 2022-10-25 | 87 | 6 | 3 | Budget |
| 29793 | 299.57 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 35525 | 34.80 | 2025-02-22 | 71 | 2 | 11 | Actual |
| 9357 | 3800.00 | 2023-02-22 | 52 | 6 | 5 | Budget |
| 8829 | 66.23 | 2023-01-25 | 82 | 1 | 8 | Actual |
| 29464 | 72.00 | 2024-09-23 | 73 | 2 | 6 | Actual |
| 26646 | 39.06 | 2024-06-23 | 65 | 6 | 12 | Actual |
| 3211 | 750.00 | 2022-08-25 | 80 | 1 | 8 | Budget |
| 11250 | 100.00 | 2023-04-24 | 83 | 1 | 3 | Budget |
| 36435 | 817.00 | 2025-03-25 | 73 | 1 | 7 | Actual |
| 32303 | 564.60 | 2024-11-23 | 80 | 1 | 12 | Actual |
| 6909 | 96.00 | 2022-12-25 | 81 | 7 | 3 | Actual |
| 20627 | 372.00 | 2024-01-25 | 83 | 1 | 3 | Actual |
| 35004 | 297.00 | 2025-02-22 | 84 | 1 | 5 | Actual |
| 17625 | 6381.00 | 2023-10-25 | 23 | 7 | 3 | Actual |
| 6722 | 10290.67 | 2022-11-24 | 20 | 7 | 8 | Actual |
| 13913 | 137.00 | 2023-06-24 | 66 | 5 | 6 | Actual |
| 27927 | 685.48 | 2024-07-24 | 81 | 6 | 13 | Actual |
| 13888 | 91.00 | 2023-06-24 | 67 | 4 | 6 | Actual |
| 37515 | 107728.00 | 2025-04-24 | 56 | 6 | 6 | Actual |
| 38534 | 200.00 | 2025-05-25 | 67 | 1 | 6 | Actual |
| 385 | 467.00 | 2022-06-24 | 57 | 6 | 5 | Actual |
| 24118 | 422.00 | 2024-04-23 | 92 | 1 | 7 | Actual |
| 1367 | 87872.00 | 2022-07-25 | 56 | 6 | 4 | Actual |
| 31218 | 162.46 | 2024-10-24 | 84 | 6 | 12 | Actual |
| 25594 | 2342.29 | 2024-05-24 | 60 | 6 | 12 | Actual |
| 17811 | 48.00 | 2023-10-25 | 82 | 6 | 5 | Actual |
| 9442 | 278149.00 | 2023-02-22 | 43 | 7 | 5 | Actual |
| 6731 | 19577.20 | 2022-11-24 | 33 | 7 | 8 | Actual |
| 17431 | 160282.17 | 2023-09-24 | 46 | 7 | 11 | Actual |
| 2073 | 596.55 | 2022-07-25 | 66 | 1 | 8 | Actual |
| 5372 | 550.00 | 2022-10-25 | 77 | 6 | 7 | Budget |
| 17702 | 3134.00 | 2023-10-25 | 62 | 6 | 4 | Actual |
| 20828 | 263.00 | 2024-01-25 | 67 | 1 | 5 | Actual |
| 1573 | 68962.00 | 2022-07-25 | 15 | 7 | 5 | Actual |
| 37731 | 14380.14 | 2025-04-24 | 63 | 6 | 8 | Actual |
| 11965 | 275.00 | 2023-04-24 | 81 | 6 | 6 | Actual |
| 11404 | 50900.00 | 2023-04-24 | 60 | 1 | 4 | Budget |
| 39009 | 210.34 | 2025-05-25 | 81 | 3 | 11 | Actual |
| 9430 | 14635.00 | 2023-02-22 | 24 | 7 | 5 | Actual |
| 1133 | 2000.00 | 2022-07-25 | 61 | 1 | 3 | Budget |
| 6077 | 18815.00 | 2022-11-24 | 38 | 7 | 5 | Actual |
| 3997 | 152.00 | 2022-09-24 | 73 | 4 | 6 | Actual |
| 9857 | 200.00 | 2023-02-22 | 78 | 6 | 7 | Budget |
| 3684 | 17241.00 | 2022-09-24 | 28 | 7 | 4 | Actual |
| 19308 | 61.40 | 2023-11-24 | 80 | 2 | 11 | Actual |
| 28993 | 36073.77 | 2024-08-24 | 31 | 7 | 12 | Actual |
| 18258 | 1839123.25 | 2023-10-25 | 43 | 7 | 8 | Actual |
| 31553 | 413.00 | 2024-11-23 | 92 | 6 | 4 | Actual |
| 28039 | 71979.00 | 2024-08-24 | 14 | 7 | 3 | Actual |
| 8876 | 38.96 | 2023-01-25 | 82 | 2 | 8 | Actual |
| 14400 | 16.72 | 2023-06-24 | 73 | 1 | 12 | Actual |
| 20806 | 12240.00 | 2024-01-25 | 22 | 7 | 4 | Actual |
| 17213 | 12296.76 | 2023-09-24 | 20 | 7 | 8 | Actual |
| 30754 | 915.00 | 2024-10-24 | 65 | 1 | 7 | Actual |
| 21316 | 34536.57 | 2024-01-25 | 38 | 7 | 8 | Actual |
| 34838 | 485212.00 | 2025-02-22 | 4 | 7 | 3 | Actual |
| 2823 | 200.00 | 2022-08-25 | 68 | 3 | 6 | Budget |
| 18106 | 194.00 | 2023-10-25 | 90 | 6 | 7 | Actual |
| 5942 | 29000.00 | 2022-11-24 | 60 | 1 | 5 | Budget |
| 19737 | 312.00 | 2023-12-25 | 66 | 6 | 4 | Actual |
| 21904 | 51238.00 | 2024-02-22 | 31 | 7 | 5 | Actual |
| 22032 | 63.00 | 2024-02-22 | 73 | 5 | 6 | Actual |
| 23873 | 12186.00 | 2024-04-23 | 8 | 7 | 5 | Actual |
| 13857 | 25116.00 | 2023-06-24 | 60 | 3 | 6 | Actual |
| 15699 | 3914.00 | 2023-08-25 | 62 | 1 | 5 | Actual |
| 18954 | 15.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
| 37829 | 44.38 | 2025-04-24 | 78 | 2 | 11 | Actual |
| 2116 | 2279.91 | 2022-07-25 | 61 | 2 | 8 | Actual |
| 31962 | 188066.00 | 2024-11-23 | 37 | 7 | 7 | Actual |
| 37858 | 330.55 | 2025-04-24 | 81 | 3 | 11 | Actual |
| 16383 | 58732.70 | 2023-08-25 | 21 | 7 | 11 | Actual |
| 20889 | 16746.00 | 2024-01-25 | 7 | 7 | 5 | Actual |
| 17621 | 56836.00 | 2023-10-25 | 19 | 7 | 3 | Actual |
| 8533 | 40.00 | 2023-01-25 | 71 | 5 | 6 | Budget |
| 6089 | 280.00 | 2022-11-24 | 65 | 1 | 6 | Budget |
| 29993 | 5096.60 | 2024-09-23 | 20 | 7 | 11 | Actual |
| 37022 | 64.41 | 2025-03-25 | 69 | 6 | 13 | Actual |
| 33762 | 301.00 | 2025-01-24 | 85 | 1 | 4 | Actual |
| 6752 | 200.00 | 2022-12-25 | 67 | 1 | 3 | Budget |
| 3233 | 1500.00 | 2022-08-25 | 61 | 2 | 8 | Budget |
| 15108 | 108.66 | 2023-07-25 | 71 | 1 | 8 | Actual |
| 1375 | 2184.00 | 2022-07-25 | 62 | 6 | 4 | Actual |
| 23081 | 24441.00 | 2024-03-24 | 34 | 7 | 6 | Actual |
| 30334 | 271720.00 | 2024-10-24 | 37 | 7 | 3 | Actual |
| 17245 | 83.74 | 2023-09-24 | 78 | 1 | 11 | Actual |
| 17936 | 1039.00 | 2023-10-25 | 62 | 4 | 6 | Actual |
| 16373 | 283214.55 | 2023-08-25 | 4 | 7 | 11 | Actual |
| 6290 | 30.00 | 2022-11-24 | 71 | 5 | 6 | Budget |
| 5496 | 200.00 | 2022-10-25 | 76 | 2 | 8 | Budget |
| 809 | 711.00 | 2022-06-24 | 65 | 1 | 7 | Actual |
| 18387 | 11.40 | 2023-10-25 | 83 | 5 | 11 | Actual |
| 33840 | 492.00 | 2025-01-24 | 66 | 1 | 5 | Actual |
| 32305 | 35.87 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 34205 | 65721.00 | 2025-01-24 | 31 | 7 | 7 | Actual |
| 2971 | 177.00 | 2022-08-25 | 67 | 6 | 6 | Actual |
| 7128 | 3854.00 | 2022-12-25 | 63 | 6 | 5 | Actual |
| 6294 | 100.00 | 2022-11-24 | 74 | 5 | 6 | Budget |
| 28187 | 269.00 | 2024-08-24 | 68 | 1 | 5 | Actual |
| 5022 | 14.00 | 2022-10-25 | 71 | 2 | 6 | Actual |
| 4230 | 462.00 | 2022-09-24 | 65 | 6 | 7 | Actual |
| 24739 | 18.00 | 2024-05-24 | 94 | 7 | 3 | Actual |
| 298 | 123900.00 | 2022-06-24 | 101 | 6 | 4 | Budget |
| 36943 | 8004.10 | 2025-03-25 | 28 | 7 | 12 | Actual |
| 17723 | 181.00 | 2023-10-25 | 89 | 6 | 4 | Actual |
| 29183 | 14.00 | 2024-09-23 | 96 | 6 | 3 | Actual |
| 2299 | 11.00 | 2022-08-25 | 96 | 1 | 3 | Actual |
| 12340 | 532506.23 | 2023-04-24 | 43 | 7 | 8 | Actual |
| 39014 | 299.70 | 2025-05-25 | 87 | 3 | 11 | Actual |
| 12456 | 194887.00 | 2023-05-25 | 4 | 7 | 3 | Actual |
| 11024 | 44946.00 | 2023-03-25 | 39 | 7 | 7 | Actual |
| 32643 | 471.00 | 2024-12-24 | 94 | 1 | 4 | Actual |
| 4919 | 630.00 | 2022-10-25 | 87 | 6 | 5 | Actual |
| 5766 | 62.00 | 2022-11-24 | 67 | 7 | 3 | Actual |
| 5322 | 169.00 | 2022-10-25 | 83 | 1 | 7 | Actual |
| 11551 | 480.00 | 2023-04-24 | 65 | 1 | 5 | Actual |
| 25256 | 367.75 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 4133 | 8.00 | 2022-09-24 | 96 | 6 | 6 | Actual |
| 4929 | 433300.00 | 2022-10-25 | 101 | 6 | 5 | Budget |
| 8161 | 7731.00 | 2023-01-25 | 8 | 7 | 4 | Actual |
| 12561 | 672.00 | 2023-05-25 | 81 | 1 | 4 | Actual |
| 7816 | 108.66 | 2022-12-25 | 83 | 6 | 8 | Actual |
| 23609 | 331.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 2148 | 134.42 | 2022-07-25 | 84 | 2 | 8 | Actual |
| 6260 | 100.00 | 2022-11-24 | 83 | 4 | 6 | Budget |
| 35953 | 7707.00 | 2025-03-25 | 52 | 6 | 3 | Actual |
| 9426 | 7738.00 | 2023-02-22 | 20 | 7 | 5 | Actual |
| 35055 | 76321.00 | 2025-02-22 | 13 | 7 | 5 | Actual |
| 5953 | 280.00 | 2022-11-24 | 67 | 1 | 5 | Budget |
| 39288 | 4145.19 | 2025-05-25 | 61 | 2 | 13 | Actual |
| 22927 | 5.00 | 2024-03-24 | 69 | 2 | 6 | Actual |
| 32839 | 20.00 | 2024-12-24 | 71 | 2 | 6 | Actual |
| 32115 | 8.00 | 2024-11-23 | 96 | 1 | 11 | Actual |
| 37942 | 575.24 | 2025-04-24 | 77 | 6 | 11 | Actual |
| 28804 | 44.38 | 2024-08-24 | 76 | 5 | 11 | Actual |
| 2215 | 141.99 | 2022-07-25 | 89 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-09-24 | 83 | 6 | 8 | Actual |
| 1780 | 125.00 | 2022-07-25 | 89 | 4 | 6 | Actual |
| 37821 | 34.80 | 2025-04-24 | 67 | 2 | 11 | Actual |
| 5603 | 66738.69 | 2022-10-25 | 31 | 7 | 8 | Actual |
| 19428 | 288.00 | 2023-11-24 | 87 | 6 | 11 | Actual |
| 14000 | 19612.00 | 2023-06-24 | 100 | 7 | 6 | Actual |
| 5916 | 13105.00 | 2022-11-24 | 7 | 7 | 4 | Actual |
| 30909 | 849.58 | 2024-10-24 | 66 | 6 | 8 | Actual |
| 32374 | 53387.92 | 2024-11-23 | 37 | 7 | 12 | Actual |
| 24618 | 7909.42 | 2024-04-23 | 40 | 7 | 12 | Actual |
| 2224 | 577260.32 | 2022-07-25 | 101 | 6 | 8 | Actual |
| 17464 | 16.72 | 2023-09-24 | 66 | 2 | 12 | Actual |
| 32419 | 408.28 | 2024-11-23 | 76 | 2 | 13 | Actual |
| 24966 | 71.00 | 2024-05-24 | 77 | 2 | 6 | Actual |
| 11997 | 8239.00 | 2023-04-24 | 22 | 7 | 6 | Actual |
| 8824 | 1079.89 | 2023-01-25 | 80 | 1 | 8 | Actual |
| 32738 | 58263.00 | 2024-12-24 | 12 | 2 | 5 | Actual |
| 26405 | 2682942.45 | 2024-06-23 | 45 | 7 | 8 | Actual |
| 32371 | 10814.79 | 2024-11-23 | 33 | 7 | 12 | Actual |
| 18790 | 9.00 | 2023-11-24 | 96 | 1 | 5 | Actual |
| 26605 | 11315.86 | 2024-06-23 | 40 | 7 | 11 | Actual |
| 14875 | 199.00 | 2023-07-25 | 74 | 3 | 6 | Actual |
| 2025 | 550.00 | 2022-07-25 | 87 | 6 | 7 | Budget |
| 29248 | 486.00 | 2024-09-23 | 68 | 1 | 4 | Actual |
| 23351 | 144.38 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 14301 | 1281.63 | 2023-06-24 | 61 | 4 | 11 | Actual |
| 20882 | 33912.00 | 2024-01-25 | 94 | 6 | 5 | Actual |
| 15189 | 2256.00 | 2023-07-25 | 97 | 6 | 8 | Actual |
| 13251 | 15638.00 | 2023-05-25 | 94 | 6 | 7 | Actual |
| 15768 | 151732.00 | 2023-08-25 | 15 | 7 | 5 | Actual |
| 14596 | 263191.00 | 2023-07-25 | 46 | 7 | 3 | Actual |
| 34372 | 13.53 | 2025-01-24 | 71 | 2 | 11 | Actual |
| 21440 | 22.04 | 2024-01-25 | 73 | 5 | 11 | Actual |
| 27246 | 50.00 | 2024-07-24 | 83 | 5 | 6 | Actual |
| 3648 | 445.00 | 2022-09-24 | 81 | 6 | 4 | Actual |
| 15875 | 131.00 | 2023-08-25 | 66 | 4 | 6 | Actual |
| 36506 | 254592.00 | 2025-03-25 | 29 | 7 | 7 | Actual |
| 29926 | 83.74 | 2024-09-23 | 68 | 4 | 11 | Actual |
| 37291 | 540.00 | 2025-04-24 | 67 | 1 | 5 | Actual |
| 24573 | 3.95 | 2024-04-23 | 72 | 6 | 12 | Actual |
| 14360 | 433.00 | 2023-06-24 | 97 | 6 | 11 | Actual |
| 22247 | 191.99 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 13199 | 149398.00 | 2023-05-25 | 56 | 6 | 7 | Actual |
| 18353 | 231.61 | 2023-10-25 | 74 | 4 | 11 | Actual |
| 15460 | 2229.52 | 2023-07-25 | 13 | 7 | 12 | Actual |
| 9822 | 29800.00 | 2023-02-22 | 53 | 6 | 7 | Budget |
| 36524 | 764.73 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 21364 | 160.34 | 2024-01-25 | 80 | 2 | 11 | Actual |
| 304 | 23826.00 | 2022-06-24 | 13 | 7 | 4 | Actual |
| 39294 | 73.18 | 2025-05-25 | 69 | 2 | 13 | Actual |
| 38245 | 653.00 | 2025-05-25 | 90 | 1 | 3 | Actual |
| 28418 | 157.00 | 2024-08-24 | 67 | 6 | 6 | Actual |
| 17439 | 3.95 | 2023-09-24 | 68 | 1 | 12 | Actual |
| 2925 | 100.00 | 2022-08-25 | 76 | 5 | 6 | Budget |
| 7883 | 289.00 | 2023-01-25 | 76 | 1 | 3 | Actual |
| 38634 | 345.00 | 2025-05-25 | 92 | 4 | 6 | Actual |
| 6437 | 280.00 | 2022-11-24 | 78 | 1 | 7 | Actual |
| 11881 | 492.00 | 2023-04-24 | 62 | 5 | 6 | Actual |
| 7941 | 104.00 | 2023-01-25 | 74 | 6 | 3 | Actual |
| 19203 | 7205.76 | 2023-11-24 | 54 | 6 | 8 | Actual |
| 13693 | 56282.00 | 2023-06-24 | 31 | 7 | 4 | Actual |
| 23831 | 9.00 | 2024-04-23 | 96 | 1 | 5 | Actual |
| 9695 | 6500.00 | 2023-02-22 | 63 | 6 | 6 | Budget |
| 29059 | 24347.32 | 2024-08-24 | 53 | 6 | 13 | Actual |
| 28508 | 660.00 | 2024-08-24 | 65 | 6 | 7 | Actual |
| 30912 | 95.02 | 2024-10-24 | 69 | 6 | 8 | Actual |
| 27887 | 95.99 | 2024-07-24 | 71 | 2 | 13 | Actual |
| 34615 | 57.14 | 2025-01-24 | 82 | 6 | 12 | Actual |
| 10 | 380.00 | 2022-06-24 | 66 | 1 | 3 | Budget |
| 32651 | 53544.00 | 2024-12-24 | 60 | 6 | 4 | Actual |
| 10835 | 380.00 | 2023-03-25 | 77 | 6 | 6 | Budget |
| 18750 | 21961.00 | 2023-11-24 | 28 | 7 | 4 | Actual |
| 27447 | 64.72 | 2024-07-24 | 69 | 2 | 8 | Actual |
| 5842 | 1000.00 | 2022-11-24 | 87 | 1 | 4 | Budget |
| 34140 | 111.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 2598 | 360.00 | 2022-08-25 | 76 | 1 | 5 | Actual |
| 27717 | 1861.43 | 2024-07-24 | 23 | 7 | 11 | Actual |
| 21886 | 43000.00 | 2024-02-22 | 99 | 6 | 5 | Actual |
| 27158 | 75.00 | 2024-07-24 | 73 | 2 | 6 | Actual |
| 33643 | 1418.00 | 2025-01-24 | 87 | 1 | 3 | Actual |
| 7607 | 72.00 | 2022-12-25 | 71 | 6 | 7 | Actual |
| 3523 | 12.00 | 2022-09-24 | 69 | 7 | 3 | Actual |
| 31072 | 5.00 | 2024-10-24 | 96 | 4 | 11 | Actual |
| 8737 | 200.00 | 2023-01-25 | 74 | 6 | 7 | Budget |
| 19135 | 26886.00 | 2023-11-24 | 32 | 7 | 7 | Actual |
| 37751 | 255.63 | 2025-04-24 | 89 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-05-25 | 66 | 1 | 8 | Actual |
| 34980 | 44186.00 | 2025-02-22 | 38 | 7 | 4 | Actual |
| 602 | 130.00 | 2022-06-24 | 83 | 3 | 6 | Actual |
| 6803 | 1900.00 | 2022-12-25 | 63 | 6 | 3 | Budget |
| 34021 | 357.00 | 2025-01-24 | 77 | 4 | 6 | Actual |
| 14425 | 1.82 | 2023-06-24 | 69 | 2 | 12 | Actual |
| 31913 | 792.00 | 2024-11-23 | 65 | 6 | 7 | Actual |
| 10421 | 133360.00 | 2023-03-25 | 43 | 7 | 4 | Actual |
| 36894 | 8265.81 | 2025-03-25 | 53 | 6 | 12 | Actual |
| 9447 | 1928.00 | 2023-02-22 | 61 | 1 | 6 | Actual |
| 570 | 2300.00 | 2022-06-24 | 61 | 3 | 6 | Budget |
| 8206 | 232.00 | 2023-01-25 | 74 | 1 | 5 | Actual |
| 37384 | 135.00 | 2025-04-24 | 67 | 1 | 6 | Actual |
| 28339 | 202.00 | 2024-08-24 | 74 | 3 | 6 | Actual |
| 25127 | 744.00 | 2024-05-24 | 65 | 1 | 7 | Actual |
| 22140 | 150468.00 | 2024-02-22 | 12 | 2 | 7 | Actual |
| 1643 | 7410.00 | 2022-07-25 | 60 | 2 | 6 | Actual |
| 6694 | 43.51 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 6147 | 18.00 | 2022-11-24 | 71 | 2 | 6 | Actual |
| 15873 | 1072.00 | 2023-08-25 | 62 | 4 | 6 | Actual |
| 14762 | 240.00 | 2023-07-25 | 74 | 6 | 5 | Actual |
| 16474 | 27.36 | 2023-08-25 | 81 | 6 | 12 | Actual |
| 35270 | 40362.00 | 2025-02-22 | 38 | 7 | 6 | Actual |
| 15439 | 55.02 | 2023-07-25 | 77 | 6 | 12 | Actual |
| 20764 | 3709.00 | 2024-01-25 | 61 | 6 | 4 | Actual |
| 11430 | 1178.00 | 2023-04-24 | 80 | 1 | 4 | Actual |
| 20422 | 23.10 | 2023-12-25 | 85 | 5 | 11 | Actual |
| 12279 | 850.00 | 2023-04-24 | 72 | 6 | 8 | Budget |
| 14166 | 4714.81 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 29868 | 570.98 | 2024-09-23 | 62 | 2 | 11 | Actual |
| 30976 | 625.24 | 2024-10-24 | 77 | 1 | 11 | Actual |
| 28296 | 459.00 | 2024-08-24 | 90 | 1 | 6 | Actual |
| 36077 | 5467.00 | 2025-03-25 | 61 | 6 | 4 | Actual |
| 26143 | 106.00 | 2024-06-23 | 74 | 6 | 6 | Actual |
| 1914 | 81801.00 | 2022-07-25 | 31 | 7 | 6 | Actual |
| 12772 | 101.00 | 2023-05-25 | 85 | 6 | 5 | Actual |
| 17940 | 53.00 | 2023-10-25 | 68 | 4 | 6 | Actual |
| 266 | 263.00 | 2022-06-24 | 73 | 6 | 4 | Actual |
| 25945 | 788.00 | 2024-06-23 | 77 | 6 | 5 | Actual |
| 25755 | 24942.00 | 2024-06-23 | 20 | 7 | 3 | Actual |
| 29999 | 70813.78 | 2024-09-23 | 29 | 7 | 11 | Actual |
| 25475 | 31413.05 | 2024-05-24 | 56 | 6 | 11 | Actual |
| 27093 | 549789.00 | 2024-07-24 | 101 | 6 | 5 | Actual |
| 17507 | 5.01 | 2023-09-24 | 82 | 6 | 12 | Actual |
| 21726 | 55.00 | 2024-02-22 | 90 | 7 | 3 | Actual |
| 18125 | 10817.00 | 2023-10-25 | 22 | 7 | 7 | Actual |
| 36798 | 82.68 | 2025-03-25 | 84 | 6 | 11 | Actual |
| 22190 | 4422.00 | 2024-02-22 | 23 | 7 | 7 | Actual |
| 11128 | 200.00 | 2023-03-25 | 54 | 6 | 8 | Budget |
| 1791 | 750.00 | 2022-07-25 | 62 | 5 | 6 | Budget |
| 25699 | 240.00 | 2024-06-23 | 84 | 1 | 3 | Actual |
| 29854 | 52.89 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 16992 | 393489.00 | 2023-09-24 | 6 | 7 | 6 | Actual |
| 14048 | 866.00 | 2023-06-24 | 77 | 6 | 7 | Actual |
| 25356 | 69.91 | 2024-05-24 | 85 | 1 | 11 | Actual |
| 26471 | 22.04 | 2024-06-23 | 71 | 3 | 11 | Actual |
| 2259 | 380.00 | 2022-08-25 | 65 | 1 | 3 | Budget |
| 11968 | 93.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
| 4999 | 410.00 | 2022-10-25 | 87 | 1 | 6 | Actual |
| 31266 | 27.57 | 2024-10-24 | 71 | 1 | 13 | Actual |
| 18358 | 106.08 | 2023-10-25 | 81 | 4 | 11 | Actual |
| 23622 | 983.00 | 2024-04-23 | 54 | 6 | 3 | Actual |
| 7725 | 1100.00 | 2022-12-25 | 62 | 2 | 8 | Budget |
| 19375 | 6934.93 | 2023-11-24 | 60 | 5 | 11 | Actual |
| 375 | 219.00 | 2022-06-24 | 94 | 1 | 5 | Actual |
| 13077 | 25.00 | 2023-05-25 | 69 | 6 | 6 | Actual |
| 23034 | 3490.00 | 2024-03-24 | 63 | 6 | 6 | Actual |
| 21755 | -306.00 | 2024-02-22 | 91 | 1 | 4 | Actual |
| 30454 | 199262.00 | 2024-10-24 | 37 | 7 | 4 | Actual |
| 32934 | -134.00 | 2024-12-24 | 91 | 5 | 6 | Actual |
| 34473 | 17954.29 | 2025-01-24 | 53 | 6 | 11 | Actual |
| 35222 | 307.00 | 2025-02-22 | 66 | 6 | 6 | Actual |
| 21119 | 414.00 | 2024-01-25 | 74 | 1 | 7 | Actual |
| 36650 | 435.87 | 2025-03-25 | 76 | 1 | 11 | Actual |
| 17874 | 233.00 | 2023-10-25 | 89 | 1 | 6 | Actual |
| 24437 | -23.71 | 2024-04-23 | 91 | 5 | 11 | Actual |
| 10909 | 200.00 | 2023-03-25 | 74 | 1 | 7 | Budget |
| 23663 | 116682.00 | 2024-04-23 | 15 | 7 | 3 | Actual |
| 15784 | 25512.00 | 2023-08-25 | 38 | 7 | 5 | Actual |
| 16057 | 153791.00 | 2023-08-25 | 14 | 7 | 7 | Actual |
| 21716 | 185.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 18161 | 231.39 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 20851 | 20949.00 | 2024-01-25 | 52 | 6 | 5 | Actual |
| 33899 | 382688.00 | 2025-01-24 | 101 | 6 | 5 | Actual |
| 5941 | 18635.00 | 2022-11-24 | 100 | 7 | 4 | Actual |
| 1118 | 25512.16 | 2022-06-24 | 32 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-04-24 | 31 | 7 | 8 | Actual |
| 2578 | 2700.00 | 2022-08-25 | 61 | 1 | 5 | Budget |
| 16554 | 527.00 | 2023-09-24 | 66 | 6 | 3 | Actual |
| 34594 | 486.94 | 2025-01-24 | 54 | 6 | 12 | Actual |
| 654 | 351.00 | 2022-06-24 | 87 | 4 | 6 | Actual |
| 22142 | 12656.00 | 2024-02-22 | 53 | 6 | 7 | Actual |
| 34859 | 183434.00 | 2025-02-22 | 37 | 7 | 3 | Actual |
| 2074 | 380.00 | 2022-07-25 | 66 | 1 | 8 | Budget |
| 15937 | 26.00 | 2023-08-25 | 71 | 6 | 6 | Actual |
| 20218 | 532.91 | 2023-12-25 | 81 | 2 | 8 | Actual |
| 17251 | 57.14 | 2023-09-24 | 85 | 1 | 11 | Actual |
| 33588 | 310.03 | 2024-12-24 | 90 | 6 | 13 | Actual |
| 197 | 700.00 | 2022-06-24 | 66 | 1 | 4 | Actual |
| 25297 | 166.24 | 2024-05-24 | 84 | 6 | 8 | Actual |
| 36873 | 9.27 | 2025-03-25 | 69 | 2 | 12 | Actual |
| 34728 | 669.69 | 2025-01-24 | 77 | 6 | 13 | Actual |
| 11435 | 74.00 | 2023-04-24 | 82 | 1 | 4 | Actual |
| 1879 | 25.00 | 2022-07-25 | 82 | 6 | 6 | Actual |
| 23612 | 1440.00 | 2024-04-23 | 87 | 1 | 3 | Actual |
| 7631 | 100.00 | 2022-12-25 | 85 | 6 | 7 | Budget |
| 7911 | 1600.00 | 2023-01-25 | 53 | 6 | 3 | Budget |
| 9104 | 57400.00 | 2023-02-22 | 21 | 7 | 3 | Actual |
| 13481 | 15622.00 | 2023-06-23 | 93 | 7 | 5 | Actual |
| 25961 | 43000.00 | 2024-06-23 | 99 | 6 | 5 | Actual |
| 11906 | 200.00 | 2023-04-24 | 81 | 5 | 6 | Budget |
| 7176 | 77085.00 | 2022-12-25 | 101 | 6 | 5 | Actual |
| 31209 | 409.28 | 2024-10-24 | 73 | 6 | 12 | Actual |
| 34435 | 94.38 | 2025-01-24 | 83 | 4 | 11 | Actual |
| 3672 | 9600.00 | 2022-09-24 | 7 | 7 | 4 | Actual |
| 24350 | 26.29 | 2024-04-23 | 83 | 2 | 11 | Actual |
| 12614 | 1369.00 | 2023-05-25 | 76 | 6 | 4 | Actual |
| 21546 | -90.73 | 2024-01-25 | 91 | 1 | 12 | Actual |
| 4271 | 11739.00 | 2022-09-24 | 94 | 6 | 7 | Actual |
| 22938 | 19.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
| 19480 | 20.97 | 2023-11-24 | 80 | 1 | 12 | Actual |
| 3980 | 16000.00 | 2022-09-24 | 60 | 4 | 6 | Budget |
| 17181 | 69.26 | 2023-09-24 | 71 | 6 | 8 | Actual |
| 15438 | 37.99 | 2023-07-25 | 76 | 6 | 12 | Actual |
| 22418 | 110.34 | 2024-02-22 | 76 | 4 | 11 | Actual |
| 8687 | 51.00 | 2023-01-25 | 82 | 1 | 7 | Actual |
| 13623 | 274.00 | 2023-06-24 | 74 | 1 | 4 | Actual |
| 13165 | 436.00 | 2023-05-25 | 76 | 1 | 7 | Actual |
| 35088 | 162.00 | 2025-02-22 | 73 | 1 | 6 | Actual |
| 18166 | 492.00 | 2023-10-25 | 92 | 1 | 8 | Actual |
| 29981 | 357.00 | 2024-09-23 | 97 | 6 | 11 | Actual |
| 6419 | 420.00 | 2022-11-24 | 65 | 1 | 7 | Actual |
| 27883 | 566.17 | 2024-07-24 | 66 | 2 | 13 | Actual |
| 1655 | 31.00 | 2022-07-25 | 68 | 2 | 6 | Actual |
| 35923 | 70835.04 | 2025-02-22 | 46 | 7 | 13 | Actual |
| 10366 | 1389.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
| 10487 | 480.00 | 2023-03-25 | 65 | 6 | 5 | Budget |
| 28284 | 189.00 | 2024-08-24 | 74 | 1 | 6 | Actual |
| 7943 | 929.00 | 2023-01-25 | 76 | 6 | 3 | Actual |
| 17967 | 13.00 | 2023-10-25 | 69 | 5 | 6 | Actual |
| 6195 | 65.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
| 31423 | 1025.00 | 2024-11-23 | 80 | 6 | 3 | Actual |
| 13849 | 113.00 | 2023-06-24 | 87 | 2 | 6 | Actual |
| 6579 | 343.51 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 30280 | 20321.00 | 2024-10-24 | 57 | 6 | 3 | Actual |
| 31903 | 17.00 | 2024-11-23 | 96 | 1 | 7 | Actual |
| 9428 | 6991.00 | 2023-02-22 | 22 | 7 | 5 | Actual |
| 7237 | 40.00 | 2022-12-25 | 82 | 1 | 6 | Budget |
| 31927 | 89.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
| 10162 | 5321.00 | 2023-03-25 | 63 | 6 | 3 | Actual |
| 4886 | 293.00 | 2022-10-25 | 66 | 6 | 5 | Actual |
| 5473 | 9.00 | 2022-10-25 | 96 | 1 | 8 | Actual |
| 32129 | 275.23 | 2024-11-23 | 77 | 2 | 11 | Actual |
| 14928 | 113.00 | 2023-07-25 | 76 | 5 | 6 | Actual |
| 6838 | 82.00 | 2022-12-25 | 85 | 6 | 3 | Actual |
| 306 | 31769.00 | 2022-06-24 | 15 | 7 | 4 | Actual |
| 11427 | 1049.00 | 2023-04-24 | 77 | 1 | 4 | Actual |
| 15344 | 172.04 | 2023-07-25 | 72 | 6 | 11 | Actual |
| 12984 | 497.00 | 2023-05-25 | 80 | 4 | 6 | Actual |
| 30062 | 33.74 | 2024-09-23 | 90 | 2 | 12 | Actual |
| 20403 | 6362.58 | 2023-12-25 | 60 | 5 | 11 | Actual |
| 28219 | 638.00 | 2024-08-24 | 66 | 6 | 5 | Actual |
| 28955 | 172.04 | 2024-08-24 | 72 | 6 | 12 | Actual |
| 16140 | 54906.65 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 20518 | -77.96 | 2023-12-25 | 91 | 1 | 12 | Actual |
| 32243 | 484.81 | 2024-11-23 | 77 | 6 | 11 | Actual |
| 33723 | 44.00 | 2025-01-24 | 71 | 7 | 3 | Actual |
| 19312 | 13.53 | 2023-11-24 | 84 | 2 | 11 | Actual |
| 2396 | 380.00 | 2022-08-25 | 62 | 7 | 3 | Budget |
| 13002 | 69.00 | 2023-05-25 | 94 | 4 | 6 | Actual |
| 26352 | 393.51 | 2024-06-23 | 67 | 6 | 8 | Actual |
| 34195 | 228397.00 | 2025-01-24 | 15 | 7 | 7 | Actual |
| 26656 | 57.14 | 2024-06-23 | 77 | 6 | 12 | Actual |
| 11018 | 20682.00 | 2023-03-25 | 32 | 7 | 7 | Actual |
| 30557 | 315.00 | 2024-10-24 | 65 | 1 | 6 | Actual |
| 29040 | 138.10 | 2024-08-24 | 71 | 2 | 13 | Actual |
| 37475 | 275.00 | 2025-04-24 | 81 | 4 | 6 | Actual |
| 14330 | 3150.82 | 2023-06-24 | 57 | 6 | 11 | Actual |
| 37041 | 4.00 | 2025-03-25 | 96 | 6 | 13 | Actual |
| 16411 | 33.74 | 2023-08-25 | 74 | 1 | 12 | Actual |
| 22311 | 21227.23 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 35660 | 113219.89 | 2025-02-22 | 101 | 6 | 11 | Actual |
| 14914 | -162.00 | 2023-07-25 | 91 | 4 | 6 | Actual |
| 34080 | 110.00 | 2025-01-24 | 78 | 6 | 6 | Actual |
| 5155 | 832.00 | 2022-10-25 | 62 | 5 | 6 | Actual |
| 9264 | 174.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
| 35874 | 64.41 | 2025-02-22 | 69 | 6 | 13 | Actual |
| 39279 | 97.74 | 2025-05-25 | 85 | 1 | 13 | Actual |
| 23288 | 26963.70 | 2024-03-24 | 24 | 7 | 8 | Actual |
| 8996 | 116.00 | 2023-02-22 | 68 | 1 | 3 | Actual |
| 29491 | 56.00 | 2024-09-23 | 71 | 3 | 6 | Actual |
| 27909 | 24854.35 | 2024-07-24 | 57 | 6 | 13 | Actual |
| 15062 | 900.00 | 2023-07-25 | 87 | 6 | 7 | Actual |
| 36697 | 352.89 | 2025-03-25 | 65 | 3 | 11 | Actual |
| 15361 | 12570.14 | 2023-07-25 | 94 | 6 | 11 | Actual |
| 19651 | 128078.00 | 2023-12-25 | 15 | 7 | 3 | Actual |
| 7257 | 1134.00 | 2022-12-25 | 62 | 2 | 6 | Actual |
| 36229 | 27096.00 | 2025-03-25 | 60 | 1 | 6 | Actual |
| 9927 | 82.90 | 2023-02-22 | 71 | 1 | 8 | Actual |
| 31552 | -248.00 | 2024-11-23 | 91 | 6 | 4 | Actual |
| 5344 | 23520.00 | 2022-10-25 | 60 | 6 | 7 | Actual |
| 20488 | 18772.39 | 2023-12-25 | 37 | 7 | 11 | Actual |
| 6850 | 148905.00 | 2022-12-25 | 101 | 6 | 3 | Actual |
| 13027 | 281.00 | 2023-05-25 | 77 | 5 | 6 | Actual |
| 2421 | 98.00 | 2022-08-25 | 81 | 7 | 3 | Actual |
| 2195 | 5117.84 | 2022-07-25 | 76 | 6 | 8 | Actual |
| 35356 | 256992.00 | 2025-02-22 | 29 | 7 | 7 | Actual |
| 15391 | 868287.32 | 2023-07-25 | 43 | 7 | 11 | Actual |
| 3888 | 650.00 | 2022-09-24 | 62 | 2 | 6 | Budget |
| 32700 | 48493.00 | 2024-12-24 | 32 | 7 | 4 | Actual |
| 28431 | 111.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
| 8961 | 147444.74 | 2023-01-25 | 15 | 7 | 8 | Actual |
| 31636 | 1229.00 | 2024-11-23 | 80 | 6 | 5 | Actual |
| 35734 | 56.08 | 2025-02-22 | 83 | 2 | 12 | Actual |
| 34821 | 269.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 9427 | 37752.00 | 2023-02-22 | 21 | 7 | 5 | Actual |
| 14731 | 875.00 | 2023-07-25 | 80 | 1 | 5 | Actual |
| 26008 | 181.00 | 2024-06-23 | 81 | 1 | 6 | Actual |
| 6153 | 100.00 | 2022-11-24 | 76 | 2 | 6 | Budget |
| 25318 | 13513.45 | 2024-05-24 | 20 | 7 | 8 | Actual |
| 21632 | 249.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 33198 | 32242.59 | 2024-12-24 | 24 | 7 | 8 | Actual |
| 13870 | 106.00 | 2023-06-24 | 78 | 3 | 6 | Actual |
| 12937 | 621.00 | 2023-05-25 | 80 | 3 | 6 | Actual |
| 9541 | 588422.00 | 2023-02-22 | 11 | 3 | 6 | Actual |
| 3955 | 435.00 | 2022-09-24 | 77 | 3 | 6 | Actual |
| 27814 | 766.73 | 2024-07-24 | 87 | 6 | 12 | Actual |
| 33636 | 401.00 | 2025-01-24 | 78 | 1 | 3 | Actual |
| 17334 | 192.25 | 2023-09-24 | 87 | 4 | 11 | Actual |
| 31837 | 102.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
| 38148 | 183.71 | 2025-04-24 | 78 | 2 | 13 | Actual |
| 28525 | 198.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 2908 | 728.00 | 2022-08-25 | 62 | 5 | 6 | Actual |
| 14139 | 385.94 | 2023-06-24 | 81 | 2 | 8 | Actual |
| 6422 | 200.00 | 2022-11-24 | 67 | 1 | 7 | Actual |
| 31373 | 6806.64 | 2024-10-24 | 100 | 7 | 13 | Actual |
| 37645 | 100705.00 | 2025-04-24 | 14 | 7 | 7 | Actual |
| 33765 | 475.00 | 2025-01-24 | 90 | 1 | 4 | Actual |
| 662 | 9984.00 | 2022-06-24 | 60 | 5 | 6 | Actual |
| 15480 | 8875.39 | 2023-07-25 | 40 | 7 | 12 | Actual |
| 9276 | 104.00 | 2023-02-22 | 97 | 6 | 4 | Actual |
| 19433 | 3245.50 | 2023-11-24 | 94 | 6 | 11 | Actual |
| 2854 | 400.00 | 2022-08-25 | 92 | 3 | 6 | Actual |
| 10288 | 4532.00 | 2023-03-25 | 61 | 1 | 4 | Actual |
| 784 | 3402.00 | 2022-06-24 | 23 | 7 | 6 | Actual |
| 14335 | 92.25 | 2023-06-24 | 65 | 6 | 11 | Actual |
| 3007 | 358.00 | 2022-08-25 | 92 | 6 | 6 | Actual |
| 1292 | 40.00 | 2022-07-25 | 78 | 7 | 3 | Budget |
| 17979 | 29.00 | 2023-10-25 | 85 | 5 | 6 | Actual |
| 9414 | 38500.00 | 2023-02-22 | 99 | 6 | 5 | Actual |
| 27161 | 187.00 | 2024-07-24 | 77 | 2 | 6 | Actual |
| 26517 | 2655.06 | 2024-06-23 | 60 | 5 | 11 | Actual |
| 36571 | 382.91 | 2025-03-25 | 92 | 2 | 8 | Actual |
| 18792 | 8434.00 | 2023-11-24 | 52 | 6 | 5 | Actual |
| 27492 | 184.42 | 2024-07-24 | 84 | 6 | 8 | Actual |
| 157 | 30.00 | 2022-06-24 | 71 | 7 | 3 | Budget |
| 28818 | 27.36 | 2024-08-24 | 94 | 5 | 11 | Actual |
| 33930 | 1793.00 | 2025-01-24 | 62 | 1 | 6 | Actual |
| 9027 | 440.00 | 2023-02-22 | 92 | 1 | 3 | Actual |
| 24233 | 135.93 | 2024-04-23 | 85 | 2 | 8 | Actual |
| 38449 | 301.00 | 2025-05-25 | 78 | 1 | 5 | Actual |
| 4475 | 3682.97 | 2022-09-24 | 23 | 7 | 8 | Actual |
| 11306 | 255.00 | 2023-04-24 | 81 | 6 | 3 | Actual |
| 8238 | 1.00 | 2023-01-25 | 54 | 6 | 5 | Actual |
| 28812 | 17.78 | 2024-08-24 | 85 | 5 | 11 | Actual |
| 37782 | 41383.67 | 2025-04-24 | 38 | 7 | 8 | Actual |
| 23267 | 196.54 | 2024-03-24 | 90 | 6 | 8 | Actual |
| 4212 | 8.00 | 2022-09-24 | 96 | 1 | 7 | Actual |
| 19369 | 67.78 | 2023-11-24 | 89 | 4 | 11 | Actual |
| 9831 | 2300.00 | 2023-02-22 | 61 | 6 | 7 | Budget |
| 15353 | 77.36 | 2023-07-25 | 83 | 6 | 11 | Actual |
| 17139 | 246417.79 | 2023-09-24 | 12 | 2 | 8 | Actual |
| 33801 | -245.00 | 2025-01-24 | 91 | 6 | 4 | Actual |
| 15002 | 99855.00 | 2023-07-25 | 39 | 7 | 6 | Actual |
| 34069 | 221.00 | 2025-01-24 | 65 | 6 | 6 | Actual |
| 3950 | 182.00 | 2022-09-24 | 73 | 3 | 6 | Actual |
| 10634 | 60.00 | 2023-03-25 | 78 | 2 | 6 | Budget |
| 3869 | 129.00 | 2022-09-24 | 83 | 1 | 6 | Actual |
| 12144 | 23128.00 | 2023-04-24 | 32 | 7 | 7 | Actual |
| 28069 | 29.00 | 2024-08-24 | 71 | 7 | 3 | Actual |
| 15039 | 109251.00 | 2023-07-25 | 57 | 6 | 7 | Actual |
| 37413 | 16.00 | 2025-04-24 | 69 | 2 | 6 | Actual |
| 4721 | 393.00 | 2022-10-25 | 92 | 1 | 4 | Actual |
| 25098 | 11027.00 | 2024-05-24 | 7 | 7 | 6 | Actual |
| 13874 | 84.00 | 2023-06-24 | 83 | 3 | 6 | Actual |
| 18703 | 2762.00 | 2023-11-24 | 57 | 6 | 4 | Actual |
| 27563 | 179.49 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 26095 | 204.00 | 2024-06-23 | 89 | 4 | 6 | Actual |
| 22944 | 90.00 | 2024-03-24 | 92 | 2 | 6 | Actual |
| 19414 | 19.91 | 2023-11-24 | 69 | 6 | 11 | Actual |
| 21104 | 112664.00 | 2024-01-25 | 39 | 7 | 6 | Actual |
| 5606 | 59049.15 | 2022-10-25 | 34 | 7 | 8 | Actual |
| 36789 | 260.34 | 2025-03-25 | 73 | 6 | 11 | Actual |
| 32434 | 13634.84 | 2024-11-23 | 52 | 6 | 13 | Actual |
| 39349 | 575587.42 | 2025-05-25 | 4 | 7 | 13 | Actual |
| 23315 | 264.59 | 2024-03-24 | 77 | 1 | 11 | Actual |
| 34228 | 907.16 | 2025-01-24 | 76 | 1 | 8 | Actual |
| 30805 | 220.00 | 2024-10-24 | 85 | 6 | 7 | Actual |
| 23065 | 6406.00 | 2024-03-24 | 8 | 7 | 6 | Actual |
| 20165 | 24727.00 | 2023-12-25 | 33 | 7 | 7 | Actual |
| 10586 | 140.00 | 2023-03-25 | 78 | 1 | 6 | Actual |
| 14122 | 9.00 | 2023-06-24 | 96 | 1 | 8 | Actual |
| 22689 | 150.00 | 2024-03-24 | 73 | 7 | 3 | Actual |
| 24928 | 2296.00 | 2024-05-24 | 61 | 1 | 6 | Actual |
| 14110 | 1504.14 | 2023-06-24 | 80 | 1 | 8 | Actual |
| 3176 | 56533.00 | 2022-08-25 | 37 | 7 | 7 | Actual |
| 28163 | 82217.00 | 2024-08-24 | 21 | 7 | 4 | Actual |
| 12423 | 173.00 | 2023-05-25 | 73 | 6 | 3 | Actual |
| 23091 | 7019.00 | 2024-03-24 | 61 | 1 | 7 | Actual |
| 21136 | 303022.00 | 2024-01-25 | 12 | 2 | 7 | Actual |
| 32862 | 345.00 | 2024-12-24 | 65 | 3 | 6 | Actual |
| 9674 | 34.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
| 37933 | 475.24 | 2025-04-24 | 66 | 6 | 11 | Actual |
| 22723 | 582.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
| 4735 | 29760.00 | 2022-10-25 | 60 | 6 | 4 | Actual |
| 20397 | 84.80 | 2023-12-25 | 89 | 4 | 11 | Actual |
| 28151 | 63000.00 | 2024-08-24 | 99 | 6 | 4 | Actual |
| 35490 | 3102.94 | 2025-02-22 | 61 | 1 | 11 | Actual |
| 17921 | 136.00 | 2023-10-25 | 78 | 3 | 6 | Actual |
| 21187 | 21743.00 | 2024-01-25 | 24 | 7 | 7 | Actual |
| 9521 | 225.00 | 2023-02-22 | 80 | 2 | 6 | Actual |
| 38922 | 16210.47 | 2025-05-25 | 22 | 7 | 8 | Actual |
| 23089 | 19414.00 | 2024-03-24 | 100 | 7 | 6 | Actual |
| 17143 | 364.72 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 25804 | 5456.00 | 2024-06-23 | 61 | 1 | 4 | Actual |
| 27460 | 1092.01 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 31609 | 391.00 | 2024-11-23 | 90 | 1 | 5 | Actual |
| 31966 | 561453.00 | 2024-11-23 | 43 | 7 | 7 | Actual |
| 12542 | 286.00 | 2023-05-25 | 67 | 1 | 4 | Actual |
| 7340 | 111.00 | 2022-12-25 | 85 | 3 | 6 | Actual |
| 728 | 285.00 | 2022-06-24 | 66 | 6 | 6 | Actual |
| 33011 | 410.00 | 2024-12-24 | 74 | 1 | 7 | Actual |
| 16157 | 638.97 | 2023-08-25 | 81 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-08-25 | 69 | 2 | 8 | Actual |
| 32636 | 448.00 | 2024-12-24 | 84 | 1 | 4 | Actual |
Generated 2025-07-24 11:58:45.747 UTC