[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23755 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22305 | 43057.94 | 2024-02-22 | 19 | 7 | 8 | Actual |
| 14721 | 458.00 | 2023-07-25 | 66 | 1 | 5 | Actual |
| 20811 | 54534.00 | 2024-01-25 | 31 | 7 | 4 | Actual |
| 33664 | 66.00 | 2025-01-24 | 69 | 6 | 3 | Actual |
| 5241 | 30.00 | 2022-10-25 | 82 | 6 | 6 | Budget |
| 19251 | 22062.10 | 2023-11-24 | 24 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2023-01-25 | 62 | 1 | 8 | Budget |
| 32553 | 878.00 | 2024-12-24 | 87 | 6 | 3 | Actual |
| 25910 | 825.00 | 2024-06-23 | 77 | 1 | 5 | Actual |
| 26815 | 9833.01 | 2024-06-23 | 40 | 7 | 13 | Actual |
| 23114 | 392.00 | 2024-03-24 | 92 | 1 | 7 | Actual |
| 1093 | -126.19 | 2022-06-24 | 91 | 6 | 8 | Actual |
| 3940 | 222.00 | 2022-09-24 | 66 | 3 | 6 | Actual |
| 20968 | 1362743.00 | 2024-01-25 | 10 | 3 | 6 | Actual |
| 5556 | 200.00 | 2022-10-25 | 74 | 6 | 8 | Budget |
| 25247 | 3319.32 | 2024-05-24 | 62 | 2 | 8 | Actual |
| 5179 | 179.00 | 2022-10-25 | 81 | 5 | 6 | Actual |
| 232 | -216.00 | 2022-06-24 | 91 | 1 | 4 | Actual |
| 2648 | 70.00 | 2022-08-25 | 71 | 6 | 5 | Budget |
| 16989 | 47500.00 | 2023-09-24 | 99 | 6 | 6 | Actual |
| 11814 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Budget |
| 30793 | 93.00 | 2024-10-24 | 71 | 6 | 7 | Actual |
| 35024 | 549.00 | 2025-02-22 | 66 | 6 | 5 | Actual |
| 9941 | 480.00 | 2023-02-22 | 81 | 1 | 8 | Budget |
| 16788 | 436.00 | 2023-09-24 | 92 | 6 | 5 | Actual |
| 35629 | 24313.98 | 2025-02-22 | 60 | 6 | 11 | Actual |
| 11461 | 38272.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 22862 | 668.00 | 2024-03-24 | 97 | 6 | 5 | Actual |
| 7316 | 27.00 | 2022-12-25 | 69 | 3 | 6 | Actual |
| 22396 | 13.53 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 1662 | 96.00 | 2022-07-25 | 74 | 2 | 6 | Actual |
| 15650 | 1071.00 | 2023-08-25 | 76 | 6 | 4 | Actual |
| 5572 | 123.81 | 2022-10-25 | 84 | 6 | 8 | Actual |
| 23700 | 12.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 33950 | 450.00 | 2025-01-24 | 90 | 1 | 6 | Actual |
| 1789 | 630.00 | 2022-07-25 | 61 | 5 | 6 | Actual |
| 27060 | 6186.00 | 2024-07-24 | 54 | 6 | 5 | Actual |
| 6161 | 157.00 | 2022-11-24 | 81 | 2 | 6 | Actual |
| 16068 | 51637.00 | 2023-08-25 | 31 | 7 | 7 | Actual |
| 19821 | 4136.00 | 2023-12-25 | 53 | 6 | 5 | Actual |
| 32754 | 698.00 | 2024-12-24 | 72 | 6 | 5 | Actual |
| 29694 | 179724.00 | 2024-09-23 | 13 | 7 | 7 | Actual |
| 36556 | 449.57 | 2025-03-25 | 73 | 2 | 8 | Actual |
| 24643 | 325.00 | 2024-05-24 | 89 | 1 | 3 | Actual |
| 10524 | 184.00 | 2023-03-25 | 90 | 6 | 5 | Actual |
| 35482 | 138965.79 | 2025-02-22 | 37 | 7 | 8 | Actual |
| 23512 | 15.65 | 2024-03-24 | 73 | 1 | 12 | Actual |
| 24690 | 12799.00 | 2024-05-24 | 8 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2024-02-22 | 101 | 6 | 3 | Actual |
| 36057 | 501.00 | 2025-03-25 | 78 | 1 | 4 | Actual |
| 29473 | 34.00 | 2024-09-23 | 84 | 2 | 6 | Actual |
| 27093 | 549789.00 | 2024-07-24 | 101 | 6 | 5 | Actual |
| 20534 | 20.97 | 2023-12-25 | 77 | 2 | 12 | Actual |
| 33940 | 520.00 | 2025-01-24 | 77 | 1 | 6 | Actual |
| 24859 | 246.00 | 2024-05-24 | 94 | 1 | 5 | Actual |
| 37706 | 648.06 | 2025-04-24 | 74 | 2 | 8 | Actual |
| 39117 | 53877.29 | 2025-05-25 | 14 | 7 | 11 | Actual |
| 1015 | 280.00 | 2022-06-24 | 77 | 2 | 8 | Budget |
| 30742 | 28199.00 | 2024-10-24 | 34 | 7 | 6 | Actual |
| 24904 | 75290.00 | 2024-05-24 | 14 | 7 | 5 | Actual |
| 2958 | 60389.00 | 2022-08-25 | 56 | 6 | 6 | Actual |
| 25573 | 8.21 | 2024-05-24 | 73 | 2 | 12 | Actual |
| 30635 | 14823.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 26346 | 58350.65 | 2024-06-23 | 60 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-09-24 | 54 | 6 | 8 | Budget |
| 36484 | -299.00 | 2025-03-25 | 91 | 6 | 7 | Actual |
| 31533 | 275.00 | 2024-11-23 | 67 | 6 | 4 | Actual |
| 1621 | 136.00 | 2022-07-25 | 78 | 1 | 6 | Actual |
| 35081 | 1264.00 | 2025-02-22 | 62 | 1 | 6 | Actual |
| 9962 | 1800.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 11734 | 12199.00 | 2023-04-24 | 60 | 2 | 6 | Actual |
| 37417 | 103.00 | 2025-04-24 | 76 | 2 | 6 | Actual |
| 7447 | 48060.00 | 2022-12-25 | 56 | 6 | 6 | Actual |
| 2523 | 200.00 | 2022-08-25 | 78 | 6 | 4 | Budget |
| 27451 | 576.85 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 21523 | 2316.76 | 2024-01-25 | 60 | 1 | 12 | Actual |
| 28939 | 1.00 | 2024-08-24 | 96 | 2 | 12 | Actual |
| 22818 | 173.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 3313 | 380.00 | 2022-08-25 | 77 | 6 | 8 | Budget |
| 20092 | 384.00 | 2023-12-25 | 74 | 1 | 7 | Actual |
| 17457 | 85.87 | 2023-09-24 | 92 | 1 | 12 | Actual |
| 24603 | 4060.41 | 2024-04-23 | 20 | 7 | 12 | Actual |
| 30737 | 25784.00 | 2024-10-24 | 28 | 7 | 6 | Actual |
| 37614 | 312.00 | 2025-04-24 | 67 | 6 | 7 | Actual |
| 13527 | 10180.00 | 2023-06-24 | 63 | 6 | 3 | Actual |
| 10812 | 1300.00 | 2023-03-25 | 62 | 6 | 6 | Budget |
| 14822 | 333.00 | 2023-07-25 | 77 | 1 | 6 | Actual |
| 2246 | 85854.20 | 2022-07-25 | 37 | 7 | 8 | Actual |
| 7596 | 4127.00 | 2022-12-25 | 63 | 6 | 7 | Actual |
| 12465 | 13720.00 | 2023-05-25 | 20 | 7 | 3 | Actual |
| 20505 | 25.23 | 2023-12-25 | 74 | 1 | 12 | Actual |
| 9641 | 650.00 | 2023-02-22 | 62 | 5 | 6 | Budget |
| 30758 | 92.00 | 2024-10-24 | 69 | 1 | 7 | Actual |
| 21828 | 518.00 | 2024-02-22 | 66 | 1 | 5 | Actual |
| 10908 | 400.00 | 2023-03-25 | 73 | 1 | 7 | Budget |
| 2604 | 850.00 | 2022-08-25 | 80 | 1 | 5 | Budget |
| 2951 | 6637.00 | 2022-08-25 | 52 | 6 | 6 | Actual |
| 33363 | 84592.76 | 2024-12-24 | 13 | 7 | 11 | Actual |
| 36297 | 168.00 | 2025-03-25 | 78 | 3 | 6 | Actual |
| 30555 | 1870.00 | 2024-10-24 | 61 | 1 | 6 | Actual |
| 30713 | 71.00 | 2024-10-24 | 85 | 6 | 6 | Actual |
| 12030 | 100.00 | 2023-04-24 | 71 | 1 | 7 | Budget |
| 2536 | 550.00 | 2022-08-25 | 87 | 6 | 4 | Budget |
| 27085 | 176.00 | 2024-07-24 | 89 | 6 | 5 | Actual |
| 4439 | 480.00 | 2022-09-24 | 80 | 6 | 8 | Budget |
| 13177 | 174.00 | 2023-05-25 | 83 | 1 | 7 | Actual |
| 32031 | 4366.31 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 21901 | 17861.00 | 2024-02-22 | 24 | 7 | 5 | Actual |
| 5346 | 2116.00 | 2022-10-25 | 61 | 6 | 7 | Actual |
| 36583 | 849.58 | 2025-03-25 | 65 | 6 | 8 | Actual |
| 10688 | 391.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
| 39124 | 1843.35 | 2025-05-25 | 23 | 7 | 11 | Actual |
| 31149 | 303.96 | 2024-10-24 | 76 | 1 | 12 | Actual |
| 20499 | 12.46 | 2023-12-25 | 66 | 1 | 12 | Actual |
| 37113 | 315.00 | 2025-04-24 | 68 | 6 | 3 | Actual |
| 6327 | 3500.00 | 2022-11-24 | 57 | 6 | 6 | Budget |
| 8048 | 49440.00 | 2023-01-25 | 60 | 1 | 4 | Actual |
| 15862 | 115.00 | 2023-08-25 | 83 | 3 | 6 | Actual |
| 10865 | 7852.00 | 2023-03-25 | 8 | 7 | 6 | Actual |
| 31441 | 14778.00 | 2024-11-23 | 7 | 7 | 3 | Actual |
| 36958 | 2597.79 | 2025-03-25 | 61 | 1 | 13 | Actual |
| 23316 | 77.36 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 10141 | 313.00 | 2023-03-25 | 90 | 1 | 3 | Actual |
| 12309 | 61521.92 | 2023-04-24 | 94 | 6 | 8 | Actual |
| 13046 | 157.00 | 2023-05-25 | 90 | 5 | 6 | Actual |
| 10845 | 100.00 | 2023-03-25 | 83 | 6 | 6 | Budget |
| 5307 | 166.00 | 2022-10-25 | 74 | 1 | 7 | Actual |
| 19162 | 125.33 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 31019 | 22902.25 | 2024-10-24 | 60 | 3 | 11 | Actual |
| 28590 | 15.00 | 2024-08-24 | 96 | 1 | 8 | Actual |
| 8267 | 215.00 | 2023-01-25 | 74 | 6 | 5 | Actual |
| 30160 | 2543.40 | 2024-09-23 | 61 | 2 | 13 | Actual |
| 3502 | 61585.00 | 2022-09-24 | 35 | 7 | 3 | Actual |
| 12159 | 3090.53 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 19329 | 14.59 | 2023-11-24 | 71 | 3 | 11 | Actual |
| 38546 | 106.00 | 2025-05-25 | 83 | 1 | 6 | Actual |
| 35682 | 39867.46 | 2025-02-22 | 37 | 7 | 11 | Actual |
| 4373 | 200.00 | 2022-09-24 | 74 | 2 | 8 | Budget |
| 24787 | 707.00 | 2024-05-24 | 76 | 6 | 4 | Actual |
| 36433 | 134.00 | 2025-03-25 | 69 | 1 | 7 | Actual |
| 38524 | 62974.00 | 2025-05-25 | 39 | 7 | 5 | Actual |
| 30251 | 1040.00 | 2024-10-24 | 65 | 1 | 3 | Actual |
| 32039 | 1296.56 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 34280 | 546.55 | 2025-01-24 | 65 | 6 | 8 | Actual |
| 11623 | 300.00 | 2023-04-24 | 73 | 6 | 5 | Budget |
| 12771 | 100.00 | 2023-05-25 | 85 | 6 | 5 | Budget |
| 4883 | 13000.00 | 2022-10-25 | 63 | 6 | 5 | Budget |
| 10257 | 80.00 | 2023-03-25 | 74 | 7 | 3 | Budget |
| 36690 | -84.35 | 2025-03-25 | 91 | 2 | 11 | Actual |
| 25953 | 729.00 | 2024-06-23 | 87 | 6 | 5 | Actual |
| 13042 | 62.00 | 2023-05-25 | 85 | 5 | 6 | Actual |
| 12390 | 65797.00 | 2023-05-25 | 12 | 2 | 3 | Actual |
| 5260 | 844715.00 | 2022-10-25 | 4 | 7 | 6 | Actual |
| 26241 | 1171.00 | 2024-06-23 | 80 | 6 | 7 | Actual |
| 6550 | 908665.00 | 2022-11-24 | 43 | 7 | 7 | Actual |
| 21128 | 156.00 | 2024-01-25 | 85 | 1 | 7 | Actual |
| 28556 | 221542.00 | 2024-08-24 | 35 | 7 | 7 | Actual |
| 14317 | 35.87 | 2023-06-24 | 83 | 4 | 11 | Actual |
| 17429 | 7909.42 | 2023-09-24 | 40 | 7 | 11 | Actual |
| 6530 | 67605.00 | 2022-11-24 | 14 | 7 | 7 | Actual |
| 7185 | 26232.00 | 2022-12-25 | 19 | 7 | 5 | Actual |
| 2476 | 200.00 | 2022-08-25 | 85 | 1 | 4 | Budget |
| 30288 | 168.00 | 2024-10-24 | 68 | 6 | 3 | Actual |
| 19019 | -239.00 | 2023-11-24 | 91 | 6 | 6 | Actual |
| 35779 | 170524.15 | 2025-02-22 | 101 | 6 | 12 | Actual |
| 19936 | 145.00 | 2023-12-25 | 92 | 2 | 6 | Actual |
| 11986 | 645861.00 | 2023-04-24 | 4 | 7 | 6 | Actual |
| 8414 | 200.00 | 2023-01-25 | 87 | 2 | 6 | Budget |
| 11410 | 880.00 | 2023-04-24 | 65 | 1 | 4 | Actual |
| 22940 | 76.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
| 21637 | 537.00 | 2024-02-22 | 92 | 1 | 3 | Actual |
| 36387 | 92.00 | 2025-03-25 | 84 | 6 | 6 | Actual |
| 12819 | 343.00 | 2023-05-25 | 65 | 1 | 6 | Actual |
| 20370 | 35.87 | 2023-12-25 | 89 | 3 | 11 | Actual |
| 27579 | 49.70 | 2024-07-24 | 85 | 2 | 11 | Actual |
| 16375 | 10419.04 | 2023-08-25 | 7 | 7 | 11 | Actual |
| 18715 | 251.00 | 2023-11-24 | 73 | 6 | 4 | Actual |
| 27300 | 16422.00 | 2024-07-24 | 20 | 7 | 6 | Actual |
| 30239 | 35087.87 | 2024-09-23 | 34 | 7 | 13 | Actual |
| 29828 | 37053.29 | 2024-09-23 | 33 | 7 | 8 | Actual |
| 1694 | 2300.00 | 2022-07-25 | 61 | 3 | 6 | Budget |
| 31405 | 116199.00 | 2024-11-23 | 56 | 6 | 3 | Actual |
| 31781 | 312.00 | 2024-11-23 | 87 | 4 | 6 | Actual |
| 16095 | 940.49 | 2023-08-25 | 81 | 1 | 8 | Actual |
| 33544 | 711.79 | 2024-12-24 | 74 | 2 | 13 | Actual |
| 9154 | 24.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 21396 | 45.44 | 2024-01-25 | 85 | 3 | 11 | Actual |
| 31453 | 36442.00 | 2024-11-23 | 28 | 7 | 3 | Actual |
| 31528 | 5882.00 | 2024-11-23 | 61 | 6 | 4 | Actual |
| 31240 | 44221.80 | 2024-10-24 | 21 | 7 | 12 | Actual |
| 8896 | 2.60 | 2023-01-25 | 54 | 6 | 8 | Actual |
| 7415 | 127.00 | 2022-12-25 | 74 | 5 | 6 | Actual |
| 37730 | 5951.19 | 2025-04-24 | 62 | 6 | 8 | Actual |
| 17461 | 97.57 | 2023-09-24 | 61 | 2 | 12 | Actual |
| 9209 | 990.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 16761 | 20073.00 | 2023-09-24 | 57 | 6 | 5 | Actual |
| 28393 | 260.00 | 2024-08-24 | 77 | 5 | 6 | Actual |
| 37582 | 288.00 | 2025-04-24 | 68 | 1 | 7 | Actual |
| 598 | 372.00 | 2022-06-24 | 81 | 3 | 6 | Actual |
| 21238 | 79.87 | 2024-01-25 | 71 | 2 | 8 | Actual |
| 24557 | 36.93 | 2024-04-23 | 92 | 2 | 12 | Actual |
| 16827 | 157.00 | 2023-09-24 | 67 | 1 | 6 | Actual |
| 24174 | 55058.00 | 2024-04-23 | 31 | 7 | 7 | Actual |
| 21972 | 3742.00 | 2024-02-22 | 61 | 3 | 6 | Actual |
| 11666 | 7655.00 | 2023-04-24 | 20 | 7 | 5 | Actual |
| 26365 | 222.30 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-04-24 | 46 | 7 | 8 | Actual |
| 21814 | 28813.00 | 2024-02-22 | 33 | 7 | 4 | Actual |
| 37995 | 29.48 | 2025-04-24 | 69 | 1 | 12 | Actual |
| 15515 | 84331.00 | 2023-08-25 | 56 | 6 | 3 | Actual |
| 19629 | 1051.00 | 2023-12-25 | 80 | 6 | 3 | Actual |
| 32669 | 85.00 | 2024-12-24 | 82 | 6 | 4 | Actual |
| 28702 | 165.66 | 2024-08-24 | 84 | 1 | 11 | Actual |
| 12112 | 113.00 | 2023-04-24 | 84 | 6 | 7 | Actual |
| 546 | 209.00 | 2022-06-24 | 80 | 2 | 6 | Actual |
| 5581 | 78375.27 | 2022-10-25 | 94 | 6 | 8 | Actual |
| 249 | 1562.00 | 2022-06-24 | 62 | 6 | 4 | Actual |
| 28482 | 867.00 | 2024-08-24 | 76 | 1 | 7 | Actual |
| 21950 | 10.00 | 2024-02-22 | 69 | 2 | 6 | Actual |
| 37409 | 156.00 | 2025-04-24 | 65 | 2 | 6 | Actual |
| 2402 | 51.00 | 2022-08-25 | 67 | 7 | 3 | Actual |
| 37975 | 65700.92 | 2025-04-24 | 29 | 7 | 11 | Actual |
| 5919 | 38515.00 | 2022-11-24 | 14 | 7 | 4 | Actual |
| 24112 | 211.00 | 2024-04-23 | 84 | 1 | 7 | Actual |
| 19835 | 827.00 | 2023-12-25 | 72 | 6 | 5 | Actual |
| 22463 | -183.28 | 2024-02-22 | 91 | 6 | 11 | Actual |
| 22985 | 113.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
| 36259 | 94.00 | 2025-03-25 | 65 | 2 | 6 | Actual |
| 26730 | 4694.32 | 2024-06-23 | 61 | 2 | 13 | Actual |
| 18006 | 401.00 | 2023-10-25 | 80 | 6 | 6 | Actual |
| 28160 | 19756.00 | 2024-08-24 | 18 | 7 | 4 | Actual |
| 27532 | 33666.28 | 2024-07-24 | 60 | 1 | 11 | Actual |
| 27705 | 1252466.65 | 2024-07-24 | 4 | 7 | 11 | Actual |
| 12858 | 72.00 | 2023-05-25 | 94 | 1 | 6 | Actual |
| 9683 | 8050.00 | 2023-02-22 | 52 | 6 | 6 | Actual |
| 31236 | 73413.83 | 2024-10-24 | 15 | 7 | 12 | Actual |
| 22694 | 407.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
| 35007 | 322.00 | 2025-02-22 | 89 | 1 | 5 | Actual |
| 33176 | 213.21 | 2024-12-24 | 89 | 6 | 8 | Actual |
| 18040 | 22912.00 | 2023-10-25 | 34 | 7 | 6 | Actual |
| 30195 | 281.96 | 2024-09-23 | 67 | 6 | 13 | Actual |
| 36476 | 828.00 | 2025-03-25 | 81 | 6 | 7 | Actual |
| 18826 | 1150.00 | 2023-11-24 | 97 | 6 | 5 | Actual |
| 28963 | 44.38 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 38938 | 29686.48 | 2025-05-25 | 100 | 7 | 8 | Actual |
| 7171 | 5217.00 | 2022-12-25 | 94 | 6 | 5 | Actual |
| 33743 | 77004.00 | 2025-01-24 | 60 | 1 | 4 | Actual |
| 12109 | 138.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 37159 | 229123.00 | 2025-04-24 | 37 | 7 | 3 | Actual |
| 75 | 50.00 | 2022-06-24 | 71 | 6 | 3 | Budget |
| 26619 | 24.16 | 2024-06-23 | 73 | 1 | 12 | Actual |
| 16783 | 147.00 | 2023-09-24 | 85 | 6 | 5 | Actual |
| 38872 | 188.96 | 2025-05-25 | 94 | 2 | 8 | Actual |
| 33288 | 299.70 | 2024-12-24 | 87 | 3 | 11 | Actual |
| 28309 | 16.00 | 2024-08-24 | 71 | 2 | 6 | Actual |
| 14063 | 1062.00 | 2023-06-24 | 97 | 6 | 7 | Actual |
| 12535 | 3200.00 | 2023-05-25 | 62 | 1 | 4 | Budget |
| 2830 | 100.00 | 2022-08-25 | 74 | 3 | 6 | Budget |
| 31687 | 45.00 | 2024-11-23 | 69 | 1 | 6 | Actual |
| 25414 | 80.55 | 2024-05-24 | 90 | 3 | 11 | Actual |
| 38479 | 1618.00 | 2025-05-25 | 72 | 6 | 5 | Actual |
| 35419 | 273.81 | 2025-02-22 | 90 | 2 | 8 | Actual |
| 7669 | 23128.00 | 2022-12-25 | 40 | 7 | 7 | Actual |
| 12291 | 480.00 | 2023-04-24 | 80 | 6 | 8 | Budget |
| 29900 | 26.29 | 2024-09-23 | 69 | 3 | 11 | Actual |
| 28923 | 336.94 | 2024-08-24 | 74 | 2 | 12 | Actual |
| 9732 | 380.00 | 2023-02-22 | 87 | 6 | 6 | Budget |
| 16862 | 36.00 | 2023-09-24 | 78 | 2 | 6 | Actual |
| 35956 | 86901.00 | 2025-03-25 | 56 | 6 | 3 | Actual |
| 26104 | 95.00 | 2024-06-23 | 66 | 5 | 6 | Actual |
| 5251 | 228.00 | 2022-10-25 | 90 | 6 | 6 | Actual |
| 29852 | 824.18 | 2024-09-23 | 80 | 1 | 11 | Actual |
| 19381 | 24.16 | 2023-11-24 | 68 | 5 | 11 | Actual |
| 2373 | 14131.00 | 2022-08-25 | 20 | 7 | 3 | Actual |
| 9932 | 648.06 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 17239 | 15.65 | 2023-09-24 | 69 | 1 | 11 | Actual |
| 20120 | 400.00 | 2023-12-25 | 66 | 6 | 7 | Actual |
| 24906 | 10701.00 | 2024-05-24 | 18 | 7 | 5 | Actual |
| 18916 | 230.00 | 2023-11-24 | 66 | 3 | 6 | Actual |
| 35063 | 5248.00 | 2025-02-22 | 23 | 7 | 5 | Actual |
| 28487 | 127.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
| 10871 | 9027.00 | 2023-03-25 | 20 | 7 | 6 | Actual |
| 16036 | 1050.00 | 2023-08-25 | 80 | 6 | 7 | Actual |
| 11149 | 98.05 | 2023-03-25 | 68 | 6 | 8 | Actual |
| 9199 | 650.00 | 2023-02-22 | 81 | 1 | 4 | Budget |
| 27219 | 30.00 | 2024-07-24 | 82 | 4 | 6 | Actual |
| 10962 | 62.00 | 2023-03-25 | 69 | 6 | 7 | Actual |
| 38138 | 583.72 | 2025-04-24 | 65 | 2 | 13 | Actual |
| 27880 | 5466.27 | 2024-07-24 | 61 | 2 | 13 | Actual |
| 26679 | 27575.74 | 2024-06-23 | 15 | 7 | 12 | Actual |
| 24421 | 5.01 | 2024-04-23 | 69 | 5 | 11 | Actual |
| 29713 | 76757.00 | 2024-09-23 | 39 | 7 | 7 | Actual |
| 1670 | 219.00 | 2022-07-25 | 80 | 2 | 6 | Actual |
| 19324 | 94.38 | 2023-11-24 | 65 | 3 | 11 | Actual |
| 14735 | 168.00 | 2023-07-25 | 84 | 1 | 5 | Actual |
| 29411 | 12838.00 | 2024-09-23 | 22 | 7 | 5 | Actual |
| 22399 | 36.93 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 25059 | 4.00 | 2024-05-24 | 96 | 5 | 6 | Actual |
| 26029 | 43.00 | 2024-06-23 | 73 | 2 | 6 | Actual |
| 9538 | 31.00 | 2023-02-22 | 94 | 2 | 6 | Actual |
| 22452 | 274.17 | 2024-02-22 | 77 | 6 | 11 | Actual |
| 8160 | 11268.00 | 2023-01-25 | 7 | 7 | 4 | Actual |
| 17540 | 28653.42 | 2023-09-24 | 35 | 7 | 12 | Actual |
| 13352 | 285.93 | 2023-05-25 | 74 | 2 | 8 | Actual |
| 5671 | 6625.00 | 2022-11-24 | 57 | 6 | 3 | Actual |
| 25350 | 102.89 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 11266 | 5400.00 | 2023-04-24 | 52 | 6 | 3 | Budget |
| 15699 | 3914.00 | 2023-08-25 | 62 | 1 | 5 | Actual |
| 38381 | 690.00 | 2025-05-25 | 66 | 6 | 4 | Actual |
| 27150 | 1217.00 | 2024-07-24 | 61 | 2 | 6 | Actual |
| 128 | 55708.00 | 2022-06-24 | 31 | 7 | 3 | Actual |
| 9034 | 10800.00 | 2023-02-22 | 53 | 6 | 3 | Budget |
| 14271 | 11.40 | 2023-06-24 | 94 | 2 | 11 | Actual |
| 7165 | 630.00 | 2022-12-25 | 87 | 6 | 5 | Actual |
| 34128 | 1314.00 | 2025-01-24 | 66 | 1 | 7 | Actual |
| 18667 | -49.00 | 2023-11-24 | 91 | 7 | 3 | Actual |
| 16513 | -142357.28 | 2023-08-25 | 43 | 7 | 12 | Actual |
| 38461 | 283.00 | 2025-05-25 | 94 | 1 | 5 | Actual |
| 16936 | 15.00 | 2023-09-24 | 69 | 5 | 6 | Actual |
| 14153 | 54083.91 | 2023-06-24 | 54 | 6 | 8 | Actual |
| 32587 | 51467.00 | 2024-12-24 | 40 | 7 | 3 | Actual |
| 22480 | 69529.71 | 2024-02-22 | 21 | 7 | 11 | Actual |
| 29785 | 276.84 | 2024-09-23 | 68 | 6 | 8 | Actual |
| 33352 | -143.92 | 2024-12-24 | 91 | 6 | 11 | Actual |
| 33265 | 149.70 | 2024-12-24 | 92 | 2 | 11 | Actual |
| 26769 | 81.96 | 2024-06-23 | 71 | 6 | 13 | Actual |
| 17388 | 93.31 | 2023-09-24 | 78 | 6 | 11 | Actual |
| 25140 | 87.00 | 2024-05-24 | 82 | 1 | 7 | Actual |
| 9500 | 200.00 | 2023-02-22 | 65 | 2 | 6 | Budget |
| 27737 | 412.47 | 2024-07-24 | 66 | 1 | 12 | Actual |
| 28139 | 69.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
| 32579 | 108869.00 | 2024-12-24 | 31 | 7 | 3 | Actual |
| 26794 | 3801.32 | 2024-06-23 | 8 | 7 | 13 | Actual |
| 39010 | 20.97 | 2025-05-25 | 82 | 3 | 11 | Actual |
| 38551 | 344.00 | 2025-05-25 | 90 | 1 | 6 | Actual |
| 14375 | 1330.57 | 2023-06-24 | 23 | 7 | 11 | Actual |
| 34363 | 183541.41 | 2025-01-24 | 12 | 2 | 11 | Actual |
| 31389 | 1115.00 | 2024-11-23 | 81 | 1 | 3 | Actual |
| 37875 | 105.02 | 2025-04-24 | 67 | 4 | 11 | Actual |
| 24595 | 7459.41 | 2024-04-23 | 6 | 7 | 12 | Actual |
| 1627 | 30.00 | 2022-07-25 | 82 | 1 | 6 | Budget |
| 20454 | 48.63 | 2023-12-25 | 83 | 6 | 11 | Actual |
| 38107 | 8254.10 | 2025-04-24 | 100 | 7 | 12 | Actual |
| 17745 | 24591.00 | 2023-10-25 | 24 | 7 | 4 | Actual |
| 12509 | 60.00 | 2023-05-25 | 78 | 7 | 3 | Actual |
| 5923 | 11854.00 | 2022-11-24 | 20 | 7 | 4 | Actual |
| 5575 | 380.00 | 2022-10-25 | 87 | 6 | 8 | Budget |
| 33075 | 79565.00 | 2024-12-24 | 21 | 7 | 7 | Actual |
| 30341 | 1805.00 | 2024-10-24 | 61 | 7 | 3 | Actual |
| 29293 | 63.00 | 2024-09-23 | 82 | 6 | 4 | Actual |
| 32593 | 185.00 | 2024-12-24 | 65 | 7 | 3 | Actual |
| 33981 | 1508328.00 | 2025-01-24 | 10 | 3 | 6 | Actual |
| 12466 | 57156.00 | 2023-05-25 | 21 | 7 | 3 | Actual |
| 29684 | 475.00 | 2024-09-23 | 92 | 6 | 7 | Actual |
| 4455 | -154.98 | 2022-09-24 | 91 | 6 | 8 | Actual |
| 33351 | 181.61 | 2024-12-24 | 90 | 6 | 11 | Actual |
| 3125 | 4742.00 | 2022-08-25 | 76 | 6 | 7 | Actual |
| 3361 | 70106.93 | 2022-08-25 | 35 | 7 | 8 | Actual |
| 3612 | 41363.00 | 2022-09-24 | 56 | 6 | 4 | Actual |
| 14233 | 195.44 | 2023-06-24 | 81 | 1 | 11 | Actual |
| 14283 | 217.78 | 2023-06-24 | 74 | 3 | 11 | Actual |
| 29311 | 137351.00 | 2024-09-23 | 13 | 7 | 4 | Actual |
| 5906 | -138.00 | 2022-11-24 | 91 | 6 | 4 | Actual |
| 8821 | 1011.71 | 2023-01-25 | 77 | 1 | 8 | Actual |
| 34335 | 28498.58 | 2025-01-24 | 100 | 7 | 8 | Actual |
| 15858 | 125.00 | 2023-08-25 | 78 | 3 | 6 | Actual |
| 34595 | 56746.50 | 2025-01-24 | 56 | 6 | 12 | Actual |
| 3043 | 36600.00 | 2022-08-25 | 60 | 1 | 7 | Budget |
| 5964 | 408.00 | 2022-11-24 | 76 | 1 | 5 | Actual |
| 10165 | 197.00 | 2023-03-25 | 66 | 6 | 3 | Actual |
| 1110 | 10498.25 | 2022-06-24 | 20 | 7 | 8 | Actual |
| 28597 | 351.09 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 6916 | 30.00 | 2022-12-25 | 85 | 7 | 3 | Budget |
| 7015 | 742.00 | 2022-12-25 | 80 | 6 | 4 | Actual |
| 26791 | 63316.47 | 2024-06-23 | 4 | 7 | 13 | Actual |
| 36501 | 82812.00 | 2025-03-25 | 21 | 7 | 7 | Actual |
| 7726 | 1484.44 | 2022-12-25 | 62 | 2 | 8 | Actual |
| 34581 | 12.46 | 2025-01-24 | 82 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 34804 | 99475.00 | 2025-02-22 | 56 | 6 | 3 | Actual |
| 5077 | 280.00 | 2022-10-25 | 76 | 3 | 6 | Budget |
| 23726 | 1024.00 | 2024-04-23 | 80 | 1 | 4 | Actual |
| 11581 | 163.00 | 2023-04-24 | 85 | 1 | 5 | Actual |
| 20760 | 29.00 | 2024-01-25 | 54 | 6 | 4 | Actual |
| 38778 | 255.00 | 2025-05-25 | 83 | 6 | 7 | Actual |
| 689 | 262.00 | 2022-06-24 | 80 | 5 | 6 | Actual |
| 13730 | -290.00 | 2023-06-24 | 91 | 1 | 5 | Actual |
| 15812 | 315.00 | 2023-08-25 | 90 | 1 | 6 | Actual |
| 32767 | 271.00 | 2024-12-24 | 89 | 6 | 5 | Actual |
| 34503 | 384.81 | 2025-01-24 | 92 | 6 | 11 | Actual |
| 29868 | 570.98 | 2024-09-23 | 62 | 2 | 11 | Actual |
| 16415 | 42.25 | 2023-08-25 | 80 | 1 | 12 | Actual |
| 17242 | 163.53 | 2023-09-24 | 74 | 1 | 11 | Actual |
| 38649 | 85.00 | 2025-05-25 | 78 | 5 | 6 | Actual |
| 23439 | 5068.94 | 2024-03-24 | 52 | 6 | 11 | Actual |
| 23800 | 63049.00 | 2024-04-23 | 39 | 7 | 4 | Actual |
| 14272 | 1.00 | 2023-06-24 | 96 | 2 | 11 | Actual |
| 1511 | 12900.00 | 2022-07-25 | 57 | 6 | 5 | Budget |
| 5370 | 4987.00 | 2022-10-25 | 76 | 6 | 7 | Actual |
| 11567 | 705.00 | 2023-04-24 | 77 | 1 | 5 | Actual |
| 27036 | 391.00 | 2024-07-24 | 67 | 1 | 5 | Actual |
| 6081 | 361282.00 | 2022-11-24 | 46 | 7 | 5 | Actual |
| 35086 | 21.00 | 2025-02-22 | 69 | 1 | 6 | Actual |
| 35639 | 177.36 | 2025-02-22 | 72 | 6 | 11 | Actual |
| 29698 | 55087.00 | 2024-09-23 | 19 | 7 | 7 | Actual |
| 3947 | 47.00 | 2022-09-24 | 71 | 3 | 6 | Actual |
| 38032 | 7.14 | 2025-04-24 | 82 | 2 | 12 | Actual |
| 10668 | 234.00 | 2023-03-25 | 67 | 3 | 6 | Actual |
| 10470 | 8.00 | 2023-03-25 | 96 | 1 | 5 | Actual |
| 29417 | 34654.00 | 2024-09-23 | 32 | 7 | 5 | Actual |
| 24927 | 20344.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
| 2742 | 280.00 | 2022-08-25 | 81 | 1 | 6 | Budget |
| 27358 | 325.00 | 2024-07-24 | 67 | 6 | 7 | Actual |
| 19095 | 104.00 | 2023-11-24 | 71 | 6 | 7 | Actual |
| 33189 | 181222.64 | 2024-12-24 | 13 | 7 | 8 | Actual |
| 31332 | 446.87 | 2024-10-24 | 81 | 6 | 13 | Actual |
| 10838 | 511.00 | 2023-03-25 | 80 | 6 | 6 | Actual |
| 16559 | 415.00 | 2023-09-24 | 72 | 6 | 3 | Actual |
| 20732 | 3986.00 | 2024-01-25 | 62 | 1 | 4 | Actual |
| 36948 | 17698.96 | 2025-03-25 | 34 | 7 | 12 | Actual |
| 10382 | 108.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 24980 | 1137408.00 | 2024-05-24 | 10 | 3 | 6 | Actual |
| 34167 | 1406.00 | 2025-01-24 | 72 | 6 | 7 | Actual |
| 4542 | 2089.00 | 2022-10-25 | 53 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2025-01-24 | 99 | 6 | 3 | Actual |
| 8817 | 200.00 | 2023-01-25 | 74 | 1 | 8 | Budget |
| 31382 | 193.00 | 2024-11-23 | 71 | 1 | 3 | Actual |
| 35066 | 209982.00 | 2025-02-22 | 29 | 7 | 5 | Actual |
| 33933 | 174.00 | 2025-01-24 | 67 | 1 | 6 | Actual |
| 14365 | 5861.51 | 2023-06-24 | 7 | 7 | 11 | Actual |
| 35429 | 54085.42 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 32297 | 34.80 | 2024-11-23 | 71 | 1 | 12 | Actual |
| 6668 | 429.88 | 2022-11-24 | 66 | 6 | 8 | Actual |
| 34515 | 92848.23 | 2025-01-24 | 15 | 7 | 11 | Actual |
| 21063 | 953.00 | 2024-01-25 | 76 | 6 | 6 | Actual |
| 13458 | 19987.82 | 2023-05-25 | 24 | 7 | 8 | Actual |
| 23499 | 8172.19 | 2024-03-24 | 40 | 7 | 11 | Actual |
| 1254 | 23511.00 | 2022-07-25 | 28 | 7 | 3 | Actual |
| 912 | 78234.00 | 2022-06-24 | 101 | 6 | 7 | Actual |
| 10471 | 40819.00 | 2023-03-25 | 12 | 2 | 5 | Actual |
| 32773 | 295.00 | 2024-12-24 | 97 | 6 | 5 | Actual |
| 36088 | 467.00 | 2025-03-25 | 74 | 6 | 4 | Actual |
| 1386 | 180.00 | 2022-07-25 | 68 | 6 | 4 | Actual |
| 3818 | 6991.00 | 2022-09-24 | 22 | 7 | 5 | Actual |
| 31285 | 31635.17 | 2024-10-24 | 60 | 2 | 13 | Actual |
| 38693 | 535.00 | 2025-05-25 | 92 | 6 | 6 | Actual |
| 3555 | 3.00 | 2022-09-24 | 96 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2022-08-25 | 34 | 7 | 3 | Actual |
| 18344 | 899.71 | 2023-10-25 | 61 | 4 | 11 | Actual |
| 1951 | 280.00 | 2022-07-25 | 78 | 1 | 7 | Budget |
| 11584 | 720.00 | 2023-04-24 | 87 | 1 | 5 | Actual |
| 9368 | 9200.00 | 2023-02-22 | 63 | 6 | 5 | Budget |
| 17998 | 23.00 | 2023-10-25 | 69 | 6 | 6 | Actual |
| 29994 | 73358.51 | 2024-09-23 | 21 | 7 | 11 | Actual |
| 4128 | 185.00 | 2022-09-24 | 89 | 6 | 6 | Actual |
| 15866 | 236.00 | 2023-08-25 | 89 | 3 | 6 | Actual |
| 10473 | 11200.00 | 2023-03-25 | 52 | 6 | 5 | Budget |
| 22980 | 38.00 | 2024-03-24 | 68 | 4 | 6 | Actual |
| 26234 | 140.00 | 2024-06-23 | 71 | 6 | 7 | Actual |
| 10856 | 5819.00 | 2023-03-25 | 94 | 6 | 6 | Actual |
| 30702 | 214.00 | 2024-10-24 | 72 | 6 | 6 | Actual |
| 27763 | 253.96 | 2024-07-24 | 62 | 2 | 12 | Actual |
| 37425 | 31.00 | 2025-04-24 | 85 | 2 | 6 | Actual |
| 14282 | 102.89 | 2023-06-24 | 73 | 3 | 11 | Actual |
| 23 | 297.00 | 2022-06-24 | 76 | 1 | 3 | Actual |
| 16796 | 24785.00 | 2023-09-24 | 7 | 7 | 5 | Actual |
| 18143 | 10643.70 | 2023-10-25 | 61 | 1 | 8 | Actual |
| 7249 | 363.00 | 2022-12-25 | 92 | 1 | 6 | Actual |
| 26675 | 4364.67 | 2024-06-23 | 7 | 7 | 12 | Actual |
| 9875 | -145.00 | 2023-02-22 | 91 | 6 | 7 | Actual |
| 31336 | 127.57 | 2024-10-24 | 85 | 6 | 13 | Actual |
| 3527 | 74.00 | 2022-09-24 | 73 | 7 | 3 | Actual |
| 25609 | 12.46 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 4415 | 12848.29 | 2022-09-24 | 63 | 6 | 8 | Actual |
| 3750 | 38587.00 | 2022-09-24 | 56 | 6 | 5 | Actual |
| 24130 | 495.00 | 2024-04-23 | 65 | 6 | 7 | Actual |
| 1364 | 22000.00 | 2022-07-25 | 52 | 6 | 4 | Budget |
| 9887 | 107308.00 | 2023-02-22 | 13 | 7 | 7 | Actual |
| 6182 | 2434.00 | 2022-11-24 | 61 | 3 | 6 | Actual |
| 22127 | 1062.00 | 2024-02-22 | 80 | 1 | 7 | Actual |
| 8746 | 750.00 | 2023-01-25 | 80 | 6 | 7 | Budget |
| 13087 | 1196.00 | 2023-05-25 | 76 | 6 | 6 | Actual |
| 26091 | 56.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
| 35331 | 1170.00 | 2025-02-22 | 87 | 6 | 7 | Actual |
| 38686 | 117.00 | 2025-05-25 | 83 | 6 | 6 | Actual |
| 18133 | 75532.00 | 2023-10-25 | 34 | 7 | 7 | Actual |
| 31808 | 126.00 | 2024-11-23 | 89 | 5 | 6 | Actual |
| 9985 | 232.90 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 31591 | 1105.00 | 2024-11-23 | 66 | 1 | 5 | Actual |
| 21222 | 1501.11 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 7633 | 720.00 | 2022-12-25 | 87 | 6 | 7 | Actual |
| 38426 | 41046.00 | 2025-05-25 | 33 | 7 | 4 | Actual |
| 784 | 3402.00 | 2022-06-24 | 23 | 7 | 6 | Actual |
| 23403 | 47.57 | 2024-03-24 | 84 | 4 | 11 | Actual |
| 36924 | 14670.18 | 2025-03-25 | 94 | 6 | 12 | Actual |
| 19212 | 160.18 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 4132 | 4761.00 | 2022-09-24 | 94 | 6 | 6 | Actual |
| 14187 | 1178541.22 | 2023-06-24 | 101 | 6 | 8 | Actual |
| 3564 | 649.00 | 2022-09-24 | 65 | 1 | 4 | Actual |
| 6394 | 97697.00 | 2022-11-24 | 21 | 7 | 6 | Actual |
| 3001 | 90.00 | 2022-08-25 | 85 | 6 | 6 | Budget |
| 30312 | 270952.00 | 2024-10-24 | 101 | 6 | 3 | Actual |
| 28941 | 3441.25 | 2024-08-24 | 53 | 6 | 12 | Actual |
| 11220 | 2945.00 | 2023-04-24 | 61 | 1 | 3 | Actual |
| 36811 | 419264.95 | 2025-03-25 | 6 | 7 | 11 | Actual |
| 1994 | 259.00 | 2022-07-25 | 67 | 6 | 7 | Actual |
| 24300 | 68856.91 | 2024-04-23 | 39 | 7 | 8 | Actual |
| 73 | 22.00 | 2022-06-24 | 69 | 6 | 3 | Actual |
| 20185 | 628.37 | 2023-12-25 | 74 | 1 | 8 | Actual |
| 242 | 55000.00 | 2022-06-24 | 56 | 6 | 4 | Budget |
| 35361 | 151876.00 | 2025-02-22 | 35 | 7 | 7 | Actual |
| 9646 | 70.00 | 2023-02-22 | 67 | 5 | 6 | Budget |
| 21419 | 146.51 | 2024-01-25 | 81 | 4 | 11 | Actual |
| 19449 | 3223.16 | 2023-11-24 | 22 | 7 | 11 | Actual |
| 11466 | 2600.00 | 2023-04-24 | 62 | 6 | 4 | Budget |
| 26379 | 1363385.58 | 2024-06-23 | 6 | 7 | 8 | Actual |
| 1183 | 56580.00 | 2022-07-25 | 56 | 6 | 3 | Actual |
| 27701 | 6.00 | 2024-07-24 | 96 | 6 | 11 | Actual |
| 6774 | 100.00 | 2022-12-25 | 83 | 1 | 3 | Budget |
| 22014 | 75.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
| 21835 | 421.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
| 21730 | 2.00 | 2024-02-22 | 96 | 7 | 3 | Actual |
| 20460 | -97.11 | 2023-12-25 | 91 | 6 | 11 | Actual |
| 38112 | 392.49 | 2025-04-24 | 66 | 1 | 13 | Actual |
| 26607 | 158310.23 | 2024-06-23 | 45 | 7 | 11 | Actual |
| 4751 | 36.00 | 2022-10-25 | 69 | 6 | 4 | Actual |
| 22437 | 5871.08 | 2024-02-22 | 57 | 6 | 11 | Actual |
| 33332 | 376.30 | 2024-12-24 | 66 | 6 | 11 | Actual |
| 24114 | 1080.00 | 2024-04-23 | 87 | 1 | 7 | Actual |
| 16587 | 153728.00 | 2023-09-24 | 15 | 7 | 3 | Actual |
| 4820 | 3100.00 | 2022-10-25 | 61 | 1 | 5 | Budget |
| 23484 | 3909.34 | 2024-03-24 | 20 | 7 | 11 | Actual |
| 16769 | 180.00 | 2023-09-24 | 68 | 6 | 5 | Actual |
| 20126 | 301.00 | 2023-12-25 | 73 | 6 | 7 | Actual |
| 36887 | 20.97 | 2025-03-25 | 89 | 2 | 12 | Actual |
| 12268 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 33423 | 8.21 | 2024-12-24 | 71 | 2 | 12 | Actual |
| 11619 | 80.00 | 2023-04-24 | 71 | 6 | 5 | Budget |
| 18609 | 261.00 | 2023-11-24 | 90 | 6 | 3 | Actual |
| 20369 | 96.51 | 2023-12-25 | 87 | 3 | 11 | Actual |
| 13165 | 436.00 | 2023-05-25 | 76 | 1 | 7 | Actual |
| 12023 | 334.00 | 2023-04-24 | 66 | 1 | 7 | Actual |
| 8172 | 18112.00 | 2023-01-25 | 28 | 7 | 4 | Actual |
| 21490 | 6130.66 | 2024-01-25 | 94 | 6 | 11 | Actual |
| 12885 | 170.00 | 2023-05-25 | 77 | 2 | 6 | Actual |
| 22085 | 224487.00 | 2024-02-22 | 4 | 7 | 6 | Actual |
| 13890 | 19.00 | 2023-06-24 | 69 | 4 | 6 | Actual |
| 22433 | 4.00 | 2024-02-22 | 96 | 4 | 11 | Actual |
| 16529 | 395.00 | 2023-09-24 | 78 | 1 | 3 | Actual |
| 11411 | 550.00 | 2023-04-24 | 66 | 1 | 4 | Budget |
| 14322 | 91.19 | 2023-06-24 | 90 | 4 | 11 | Actual |
| 1597 | 1800.00 | 2022-07-25 | 61 | 1 | 6 | Budget |
| 10070 | 610295.79 | 2023-02-22 | 101 | 6 | 8 | Actual |
| 25935 | 680.00 | 2024-06-23 | 65 | 6 | 5 | Actual |
| 37894 | 273.10 | 2025-04-24 | 92 | 4 | 11 | Actual |
| 39084 | 366.72 | 2025-05-25 | 65 | 6 | 11 | Actual |
| 33971 | 11.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 15174 | 696.55 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 5178 | 289.00 | 2022-10-25 | 80 | 5 | 6 | Actual |
| 25895 | 525343.00 | 2024-06-23 | 45 | 7 | 4 | Actual |
| 36533 | 2428.40 | 2025-03-25 | 80 | 1 | 8 | Actual |
| 11820 | 100.00 | 2023-04-24 | 85 | 3 | 6 | Budget |
| 22622 | 5706.00 | 2024-03-24 | 61 | 6 | 3 | Actual |
| 8760 | 222.00 | 2023-01-25 | 90 | 6 | 7 | Actual |
| 34661 | 364.42 | 2025-01-24 | 66 | 1 | 13 | Actual |
| 21961 | 27.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
| 24437 | -23.71 | 2024-04-23 | 91 | 5 | 11 | Actual |
| 20993 | -282.00 | 2024-01-25 | 91 | 3 | 6 | Actual |
| 31964 | 76033.00 | 2024-11-23 | 39 | 7 | 7 | Actual |
| 26938 | 36442.00 | 2024-07-24 | 100 | 7 | 3 | Actual |
| 13729 | 363.00 | 2023-06-24 | 90 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2024-12-24 | 61 | 6 | 5 | Actual |
| 22771 | 63000.00 | 2024-03-24 | 99 | 6 | 4 | Actual |
| 14174 | 48.05 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 2767 | 100.00 | 2022-08-25 | 65 | 2 | 6 | Budget |
| 7393 | 238.00 | 2022-12-25 | 92 | 4 | 6 | Actual |
| 26559 | 27.36 | 2024-06-23 | 72 | 6 | 11 | Actual |
| 29474 | 30.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 6585 | 76.84 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 6884 | 360.00 | 2022-12-25 | 62 | 7 | 3 | Actual |
| 15861 | 33.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 1 | 22080.00 | 2022-06-24 | 60 | 1 | 3 | Actual |
| 34326 | 36689.64 | 2025-01-24 | 33 | 7 | 8 | Actual |
| 23498 | 56819.90 | 2024-03-24 | 39 | 7 | 11 | Actual |
| 32914 | 157.00 | 2024-12-24 | 65 | 5 | 6 | Actual |
| 12322 | 10395.21 | 2023-04-24 | 18 | 7 | 8 | Actual |
| 34859 | 183434.00 | 2025-02-22 | 37 | 7 | 3 | Actual |
| 12634 | 153.00 | 2023-05-25 | 89 | 6 | 4 | Actual |
| 11271 | 1728.00 | 2023-04-24 | 57 | 6 | 3 | Actual |
| 21926 | 162.00 | 2024-02-22 | 74 | 1 | 6 | Actual |
| 38442 | 234.00 | 2025-05-25 | 68 | 1 | 5 | Actual |
| 4559 | 91.00 | 2022-10-25 | 67 | 6 | 3 | Actual |
| 25248 | 448.06 | 2024-05-24 | 65 | 2 | 8 | Actual |
| 8889 | 235.93 | 2023-01-25 | 92 | 2 | 8 | Actual |
| 4218 | 50990.00 | 2022-09-24 | 56 | 6 | 7 | Actual |
| 1338 | 1079.00 | 2022-07-25 | 77 | 1 | 4 | Actual |
| 22721 | 228.00 | 2024-03-24 | 78 | 1 | 4 | Actual |
| 14737 | 743.00 | 2023-07-25 | 87 | 1 | 5 | Actual |
| 37988 | 19378.78 | 2025-04-24 | 60 | 1 | 12 | Actual |
| 17347 | 9.27 | 2023-09-24 | 68 | 5 | 11 | Actual |
| 34292 | 982.92 | 2025-01-24 | 80 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2022-10-25 | 76 | 6 | 8 | Actual |
| 29875 | 73.10 | 2024-09-23 | 73 | 2 | 11 | Actual |
| 23768 | 226.00 | 2024-04-23 | 89 | 6 | 4 | Actual |
| 24576 | 30.55 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 4403 | 191.99 | 2022-09-24 | 54 | 6 | 8 | Actual |
| 12147 | 114561.00 | 2023-04-24 | 35 | 7 | 7 | Actual |
| 36301 | 144.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
| 16549 | 64584.00 | 2023-09-24 | 60 | 6 | 3 | Actual |
| 25119 | 100679.00 | 2024-05-24 | 39 | 7 | 6 | Actual |
| 17138 | 10.00 | 2023-09-24 | 96 | 1 | 8 | Actual |
| 10878 | 96783.00 | 2023-03-25 | 31 | 7 | 6 | Actual |
| 5947 | 2200.00 | 2022-11-24 | 62 | 1 | 5 | Budget |
| 26712 | 496.00 | 2024-06-23 | 74 | 1 | 13 | Actual |
| 33823 | 285468.00 | 2025-01-24 | 29 | 7 | 4 | Actual |
| 3023 | 9507.00 | 2022-08-25 | 20 | 7 | 6 | Actual |
| 34396 | 115.65 | 2025-01-24 | 67 | 3 | 11 | Actual |
| 26101 | 1279.00 | 2024-06-23 | 61 | 5 | 6 | Actual |
| 26501 | 105.02 | 2024-06-23 | 76 | 4 | 11 | Actual |
| 14127 | 534.42 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 7288 | 56.00 | 2022-12-25 | 84 | 2 | 6 | Actual |
| 27472 | 41400.34 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 13480 | -14059.80 | 2023-06-23 | 92 | 7 | 5 | Actual |
| 6393 | 10084.00 | 2022-11-24 | 20 | 7 | 6 | Actual |
| 35884 | 46.87 | 2025-02-22 | 82 | 6 | 13 | Actual |
| 12945 | 107.00 | 2023-05-25 | 84 | 3 | 6 | Actual |
| 31502 | 197.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
| 23573 | 3832.75 | 2024-03-24 | 20 | 7 | 12 | Actual |
| 32394 | 185.47 | 2024-11-23 | 78 | 1 | 13 | Actual |
| 4610 | 43720.00 | 2022-10-25 | 19 | 7 | 3 | Actual |
| 34365 | 947.59 | 2025-01-24 | 61 | 2 | 11 | Actual |
| 26479 | 14.59 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 38489 | 259.00 | 2025-05-25 | 84 | 6 | 5 | Actual |
| 8444 | 100.00 | 2023-01-25 | 74 | 3 | 6 | Budget |
| 35547 | 279.49 | 2025-02-22 | 65 | 3 | 11 | Actual |
| 38256 | 42608.00 | 2025-05-25 | 60 | 6 | 3 | Actual |
| 17071 | 169.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 19699 | 29716.00 | 2023-12-25 | 100 | 7 | 3 | Actual |
| 33546 | 669.69 | 2024-12-24 | 77 | 2 | 13 | Actual |
| 30848 | 1820.81 | 2024-10-24 | 66 | 1 | 8 | Actual |
| 16008 | 213.00 | 2023-08-25 | 89 | 1 | 7 | Actual |
| 25442 | -67.32 | 2024-05-24 | 91 | 4 | 11 | Actual |
| 20237 | 9514.89 | 2023-12-25 | 63 | 6 | 8 | Actual |
| 14642 | 209.00 | 2023-07-25 | 83 | 1 | 4 | Actual |
| 16641 | 195.00 | 2023-09-24 | 67 | 1 | 4 | Actual |
| 7525 | 43020.00 | 2022-12-25 | 34 | 7 | 6 | Actual |
| 15037 | 39190.00 | 2023-07-25 | 54 | 6 | 7 | Actual |
| 16656 | 878.00 | 2023-09-24 | 87 | 1 | 4 | Actual |
| 20308 | 392.26 | 2023-12-25 | 80 | 1 | 11 | Actual |
| 27923 | 3241.66 | 2024-07-24 | 76 | 6 | 13 | Actual |
| 28888 | 377.36 | 2024-08-24 | 65 | 1 | 12 | Actual |
| 32790 | 22571.00 | 2024-12-24 | 28 | 7 | 5 | Actual |
| 20124 | 62.00 | 2023-12-25 | 71 | 6 | 7 | Actual |
| 10440 | 104.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 27181 | 447.00 | 2024-07-24 | 66 | 3 | 6 | Actual |
| 39109 | 445.00 | 2025-05-25 | 97 | 6 | 11 | Actual |
| 33609 | 6325.93 | 2024-12-24 | 28 | 7 | 13 | Actual |
| 19840 | 161.00 | 2023-12-25 | 78 | 6 | 5 | Actual |
| 12157 | 5561.79 | 2023-04-24 | 61 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-05-25 | 65 | 1 | 8 | Budget |
| 38150 | 420.56 | 2025-04-24 | 81 | 2 | 13 | Actual |
| 8490 | 168.00 | 2023-01-25 | 74 | 4 | 6 | Actual |
| 30216 | 4.00 | 2024-09-23 | 96 | 6 | 13 | Actual |
| 28441 | 47500.00 | 2024-08-24 | 99 | 6 | 6 | Actual |
| 38870 | -177.70 | 2025-05-25 | 91 | 2 | 8 | Actual |
| 19018 | 299.00 | 2023-11-24 | 90 | 6 | 6 | Actual |
| 24132 | 234.00 | 2024-04-23 | 67 | 6 | 7 | Actual |
| 25264 | 143.51 | 2024-05-24 | 85 | 2 | 8 | Actual |
| 1878 | 30.00 | 2022-07-25 | 82 | 6 | 6 | Budget |
| 32371 | 10814.79 | 2024-11-23 | 33 | 7 | 12 | Actual |
| 15247 | 125700.97 | 2023-07-25 | 12 | 2 | 11 | Actual |
| 31007 | 113.53 | 2024-10-24 | 81 | 2 | 11 | Actual |
| 24474 | 6.00 | 2024-04-23 | 96 | 6 | 11 | Actual |
| 36669 | 1426.32 | 2025-03-25 | 62 | 2 | 11 | Actual |
| 8309 | 44653.00 | 2023-01-25 | 21 | 7 | 5 | Actual |
| 22118 | 297.00 | 2024-02-22 | 67 | 1 | 7 | Actual |
| 16156 | 1031.40 | 2023-08-25 | 80 | 6 | 8 | Actual |
| 18526 | 258.21 | 2023-10-25 | 7 | 7 | 12 | Actual |
| 29888 | 69.91 | 2024-09-23 | 90 | 2 | 11 | Actual |
| 28561 | 1645216.00 | 2024-08-24 | 43 | 7 | 7 | Actual |
| 7260 | 226.00 | 2022-12-25 | 65 | 2 | 6 | Actual |
| 22467 | 107.00 | 2024-02-22 | 97 | 6 | 11 | Actual |
| 28536 | 1057277.00 | 2024-08-24 | 4 | 7 | 7 | Actual |
| 17788 | 17624.00 | 2023-10-25 | 52 | 6 | 5 | Actual |
| 36933 | 44178.18 | 2025-03-25 | 13 | 7 | 12 | Actual |
| 8868 | 513.21 | 2023-01-25 | 77 | 2 | 8 | Actual |
| 26227 | 7223.00 | 2024-06-23 | 62 | 6 | 7 | Actual |
| 8645 | 20237.00 | 2023-01-25 | 32 | 7 | 6 | Actual |
| 7005 | 364.00 | 2022-12-25 | 73 | 6 | 4 | Actual |
| 3182 | 13715.00 | 2022-08-25 | 100 | 7 | 7 | Actual |
| 16011 | 436.00 | 2023-08-25 | 92 | 1 | 7 | Actual |
| 13793 | 99166.00 | 2023-06-24 | 37 | 7 | 5 | Actual |
| 6541 | 43297.00 | 2022-11-24 | 31 | 7 | 7 | Actual |
| 5959 | 353.00 | 2022-11-24 | 73 | 1 | 5 | Actual |
| 28232 | 73.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 8586 | 100.00 | 2023-01-25 | 67 | 6 | 6 | Budget |
| 39060 | 79.48 | 2025-05-25 | 77 | 5 | 11 | Actual |
| 17816 | 187.00 | 2023-10-25 | 89 | 6 | 5 | Actual |
| 8864 | 254.12 | 2023-01-25 | 74 | 2 | 8 | Actual |
| 34058 | -159.00 | 2025-01-24 | 91 | 5 | 6 | Actual |
| 30809 | -288.00 | 2024-10-24 | 91 | 6 | 7 | Actual |
| 17997 | 80.00 | 2023-10-25 | 68 | 6 | 6 | Actual |
| 29533 | 396.00 | 2024-09-23 | 92 | 4 | 6 | Actual |
| 21237 | 54.11 | 2024-01-25 | 69 | 2 | 8 | Actual |
| 34881 | 27.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
| 23052 | 76.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
| 19765 | 423825.00 | 2023-12-25 | 6 | 7 | 4 | Actual |
| 1879 | 25.00 | 2022-07-25 | 82 | 6 | 6 | Actual |
| 22962 | 492.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
| 6215 | 120.00 | 2022-11-24 | 84 | 3 | 6 | Actual |
| 3702 | 2520.00 | 2022-09-24 | 62 | 1 | 5 | Actual |
| 34050 | 182.00 | 2025-01-24 | 81 | 5 | 6 | Actual |
| 3541 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
| 7585 | -1031.00 | 2022-12-25 | 53 | 6 | 7 | Actual |
| 14285 | 203.95 | 2023-06-24 | 77 | 3 | 11 | Actual |
| 34673 | 45.11 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 12045 | 50.00 | 2023-04-24 | 82 | 1 | 7 | Budget |
| 33249 | 44.38 | 2024-12-24 | 71 | 2 | 11 | Actual |
| 19558 | 598.64 | 2023-11-24 | 14 | 7 | 12 | Actual |
| 870 | 217.00 | 2022-06-24 | 67 | 6 | 7 | Actual |
| 38255 | 18340.00 | 2025-05-25 | 57 | 6 | 3 | Actual |
| 5163 | 60.00 | 2022-10-25 | 68 | 5 | 6 | Actual |
| 12994 | 80.00 | 2023-05-25 | 85 | 4 | 6 | Budget |
| 31987 | 411.69 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 22755 | 489.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 23767 | 585.00 | 2024-04-23 | 87 | 6 | 4 | Actual |
| 6274 | 9700.00 | 2022-11-24 | 60 | 5 | 6 | Budget |
| 7224 | 200.00 | 2022-12-25 | 74 | 1 | 6 | Budget |
| 29363 | 13364.00 | 2024-09-23 | 52 | 6 | 5 | Actual |
| 39307 | 790.74 | 2025-05-25 | 87 | 2 | 13 | Actual |
| 35306 | 1358.00 | 2025-02-22 | 54 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-06-24 | 63 | 6 | 8 | Actual |
| 37275 | 47121.00 | 2025-04-24 | 32 | 7 | 4 | Actual |
| 35767 | 225.23 | 2025-02-22 | 83 | 6 | 12 | Actual |
| 3987 | 205.00 | 2022-09-24 | 66 | 4 | 6 | Actual |
| 26829 | 275.00 | 2024-07-24 | 74 | 1 | 3 | Actual |
| 38003 | 257.15 | 2025-04-24 | 81 | 1 | 12 | Actual |
| 16678 | 46.00 | 2023-09-24 | 71 | 6 | 4 | Actual |
| 11745 | 70.00 | 2023-04-24 | 68 | 2 | 6 | Actual |
| 28827 | 2184.84 | 2024-08-24 | 62 | 6 | 11 | Actual |
| 33963 | 10.00 | 2025-01-24 | 71 | 2 | 6 | Actual |
| 33094 | 7289.10 | 2024-12-24 | 61 | 1 | 8 | Actual |
| 30349 | 161.00 | 2024-10-24 | 73 | 7 | 3 | Actual |
| 6017 | 42.00 | 2022-11-24 | 71 | 6 | 5 | Actual |
| 5784 | 124.00 | 2022-11-24 | 81 | 7 | 3 | Actual |
| 3328 | 70.00 | 2022-08-25 | 85 | 6 | 8 | Budget |
| 17841 | 50764.00 | 2023-10-25 | 31 | 7 | 5 | Actual |
| 888 | 200.00 | 2022-06-24 | 78 | 6 | 7 | Budget |
| 35008 | 495.00 | 2025-02-22 | 90 | 1 | 5 | Actual |
| 83 | 750.00 | 2022-06-24 | 76 | 6 | 3 | Budget |
| 29044 | 1024.08 | 2024-08-24 | 77 | 2 | 13 | Actual |
| 17943 | 102.00 | 2023-10-25 | 73 | 4 | 6 | Actual |
| 22693 | 111.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 6222 | 276.00 | 2022-11-24 | 90 | 3 | 6 | Actual |
| 5936 | 25357.00 | 2022-11-24 | 38 | 7 | 4 | Actual |
| 35343 | 26885.00 | 2025-02-22 | 7 | 7 | 7 | Actual |
| 14637 | 714.00 | 2023-07-25 | 77 | 1 | 4 | Actual |
| 18946 | 29.00 | 2023-11-24 | 71 | 4 | 6 | Actual |
| 31765 | 186.00 | 2024-11-23 | 66 | 4 | 6 | Actual |
| 8339 | 100.00 | 2023-01-25 | 68 | 1 | 6 | Budget |
| 12014 | 34960.00 | 2023-04-24 | 60 | 1 | 7 | Actual |
| 11146 | 100.00 | 2023-03-25 | 67 | 6 | 8 | Budget |
| 4305 | 44545.85 | 2022-09-24 | 60 | 1 | 8 | Actual |
| 12141 | 15848.00 | 2023-04-24 | 28 | 7 | 7 | Actual |
| 14703 | 22187.00 | 2023-07-25 | 28 | 7 | 4 | Actual |
| 25908 | 257.00 | 2024-06-23 | 74 | 1 | 5 | Actual |
| 37933 | 475.24 | 2025-04-24 | 66 | 6 | 11 | Actual |
| 37084 | 891.00 | 2025-04-24 | 76 | 1 | 3 | Actual |
| 16093 | 378.36 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 34610 | 1782.71 | 2025-01-24 | 76 | 6 | 12 | Actual |
| 17377 | 195.44 | 2023-09-24 | 65 | 6 | 11 | Actual |
| 2105 | 650.00 | 2022-07-25 | 87 | 1 | 8 | Budget |
| 26462 | 4.00 | 2024-06-23 | 96 | 2 | 11 | Actual |
| 32985 | 6123.00 | 2024-12-24 | 23 | 7 | 6 | Actual |
| 3434 | 2589.00 | 2022-09-24 | 63 | 6 | 3 | Actual |
| 17011 | 96297.00 | 2023-09-24 | 35 | 7 | 6 | Actual |
| 14110 | 1504.14 | 2023-06-24 | 80 | 1 | 8 | Actual |
| 4525 | 113.00 | 2022-10-25 | 83 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2024-12-24 | 62 | 1 | 3 | Actual |
| 6883 | 380.00 | 2022-12-25 | 62 | 7 | 3 | Budget |
| 36487 | 13.00 | 2025-03-25 | 96 | 6 | 7 | Actual |
| 29845 | 49.70 | 2024-09-23 | 69 | 1 | 11 | Actual |
| 7376 | 444.00 | 2022-12-25 | 80 | 4 | 6 | Actual |
| 25857 | 149.00 | 2024-06-23 | 85 | 6 | 4 | Actual |
| 3035 | 61833.00 | 2022-08-25 | 37 | 7 | 6 | Actual |
| 26330 | 661.70 | 2024-06-23 | 81 | 2 | 8 | Actual |
| 1785 | 7.00 | 2022-07-25 | 96 | 4 | 6 | Actual |
| 21284 | 682.91 | 2024-01-25 | 87 | 6 | 8 | Actual |
| 14236 | 57.14 | 2023-06-24 | 84 | 1 | 11 | Actual |
| 224 | 180.00 | 2022-06-24 | 84 | 1 | 4 | Actual |
| 22389 | 102.89 | 2024-02-22 | 73 | 3 | 11 | Actual |
| 22795 | 32613.00 | 2024-03-24 | 38 | 7 | 4 | Actual |
| 6929 | 5100.00 | 2022-12-25 | 61 | 1 | 4 | Budget |
| 3105 | 2200.00 | 2022-08-25 | 62 | 6 | 7 | Budget |
| 16373 | 283214.55 | 2023-08-25 | 4 | 7 | 11 | Actual |
| 28959 | 663.54 | 2024-08-24 | 77 | 6 | 12 | Actual |
| 8655 | 16000.00 | 2023-01-25 | 100 | 7 | 6 | Actual |
| 31778 | 81.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
| 8457 | 100.00 | 2023-01-25 | 83 | 3 | 6 | Budget |
| 10414 | 20672.00 | 2023-03-25 | 33 | 7 | 4 | Actual |
| 8486 | 40.00 | 2023-01-25 | 71 | 4 | 6 | Budget |
| 4119 | 39.00 | 2022-09-24 | 82 | 6 | 6 | Actual |
| 32718 | 87.00 | 2024-12-24 | 69 | 1 | 5 | Actual |
| 7883 | 289.00 | 2023-01-25 | 76 | 1 | 3 | Actual |
| 10557 | 17537.00 | 2023-03-25 | 40 | 7 | 5 | Actual |
| 16669 | 35682.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
| 29364 | 2672.00 | 2024-09-23 | 53 | 6 | 5 | Actual |
| 17460 | 1183.76 | 2023-09-24 | 60 | 2 | 12 | Actual |
| 5684 | 200.00 | 2022-11-24 | 66 | 6 | 3 | Budget |
| 28220 | 328.00 | 2024-08-24 | 67 | 6 | 5 | Actual |
| 38731 | 336.00 | 2025-05-25 | 67 | 1 | 7 | Actual |
| 32685 | 21157.00 | 2024-12-24 | 7 | 7 | 4 | Actual |
| 37185 | 338.00 | 2025-04-24 | 87 | 7 | 3 | Actual |
| 15391 | 868287.32 | 2023-07-25 | 43 | 7 | 11 | Actual |
| 37835 | 26.29 | 2025-04-24 | 85 | 2 | 11 | Actual |
| 27172 | -122.00 | 2024-07-24 | 91 | 2 | 6 | Actual |
| 17578 | 438.00 | 2023-10-25 | 54 | 6 | 3 | Actual |
| 38919 | 59618.86 | 2025-05-25 | 19 | 7 | 8 | Actual |
| 12814 | 23800.00 | 2023-05-25 | 60 | 1 | 6 | Budget |
| 37912 | 49.70 | 2025-04-24 | 81 | 5 | 11 | Actual |
| 20553 | 357.15 | 2023-12-25 | 62 | 6 | 12 | Actual |
| 25156 | 30333.00 | 2024-05-24 | 57 | 6 | 7 | Actual |
| 15055 | 264.00 | 2023-07-25 | 78 | 6 | 7 | Actual |
| 15576 | 19734.00 | 2023-08-25 | 60 | 7 | 3 | Actual |
| 24215 | 5690.58 | 2024-04-23 | 61 | 2 | 8 | Actual |
| 8450 | 169.00 | 2023-01-25 | 78 | 3 | 6 | Actual |
| 7356 | 280.00 | 2022-12-25 | 65 | 4 | 6 | Budget |
| 31951 | 81621.00 | 2024-11-23 | 21 | 7 | 7 | Actual |
| 14335 | 92.25 | 2023-06-24 | 65 | 6 | 11 | Actual |
| 6473 | 3234.00 | 2022-11-24 | 61 | 6 | 7 | Actual |
| 24090 | 27176.00 | 2024-04-23 | 40 | 7 | 6 | Actual |
| 20218 | 532.91 | 2023-12-25 | 81 | 2 | 8 | Actual |
| 15304 | 1097.59 | 2023-07-25 | 62 | 4 | 11 | Actual |
| 6131 | 11232.00 | 2022-11-24 | 60 | 2 | 6 | Actual |
| 25199 | 53990.00 | 2024-05-24 | 21 | 7 | 7 | Actual |
| 4554 | 3134.00 | 2022-10-25 | 63 | 6 | 3 | Actual |
| 7394 | 62.00 | 2022-12-25 | 94 | 4 | 6 | Actual |
| 36008 | 26306.00 | 2025-03-25 | 34 | 7 | 3 | Actual |
| 10162 | 5321.00 | 2023-03-25 | 63 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2024-12-24 | 72 | 6 | 7 | Actual |
| 2202 | 701.09 | 2022-07-25 | 80 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 31443 | 67221.00 | 2024-11-23 | 13 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2022-07-25 | 62 | 1 | 3 | Actual |
| 11371 | 30.00 | 2023-04-24 | 71 | 7 | 3 | Budget |
| 3257 | 152.60 | 2022-08-25 | 78 | 2 | 8 | Actual |
| 37470 | 132.00 | 2025-04-24 | 74 | 4 | 6 | Actual |
| 2815 | 1700.00 | 2022-08-25 | 62 | 3 | 6 | Budget |
| 37405 | 106580.00 | 2025-04-24 | 12 | 2 | 6 | Actual |
| 4826 | 473.00 | 2022-10-25 | 66 | 1 | 5 | Actual |
| 38806 | 230568.00 | 2025-05-25 | 29 | 7 | 7 | Actual |
| 32541 | 445.00 | 2024-12-24 | 72 | 6 | 3 | Actual |
| 7625 | 50.00 | 2022-12-25 | 82 | 6 | 7 | Budget |
| 9417 | 443369.00 | 2023-02-22 | 4 | 7 | 5 | Actual |
| 35384 | 1305.65 | 2025-02-22 | 81 | 1 | 8 | Actual |
| 36506 | 254592.00 | 2025-03-25 | 29 | 7 | 7 | Actual |
| 17217 | 26718.25 | 2023-09-24 | 24 | 7 | 8 | Actual |
| 29314 | 19756.00 | 2024-09-23 | 18 | 7 | 4 | Actual |
| 34422 | 298.64 | 2025-01-24 | 66 | 4 | 11 | Actual |
| 37387 | 42.00 | 2025-04-24 | 71 | 1 | 6 | Actual |
| 35412 | 642.00 | 2025-02-22 | 81 | 2 | 8 | Actual |
| 15272 | 44.38 | 2023-07-25 | 92 | 2 | 11 | Actual |
| 2145 | 20.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 13386 | 158300.00 | 2023-05-25 | 56 | 6 | 8 | Budget |
| 25882 | 29154.00 | 2024-06-23 | 28 | 7 | 4 | Actual |
| 19265 | 22298.47 | 2023-11-24 | 100 | 7 | 8 | Actual |
| 23595 | 1120.00 | 2024-04-23 | 65 | 1 | 3 | Actual |
| 28076 | 254.00 | 2024-08-24 | 81 | 7 | 3 | Actual |
| 22880 | 154626.00 | 2024-03-24 | 29 | 7 | 5 | Actual |
| 15598 | 73.00 | 2023-08-25 | 90 | 7 | 3 | Actual |
| 30581 | 9776.00 | 2024-10-24 | 60 | 2 | 6 | Actual |
| 28726 | 241.19 | 2024-08-24 | 80 | 2 | 11 | Actual |
| 19665 | 96969.00 | 2023-12-25 | 35 | 7 | 3 | Actual |
| 6256 | 313.00 | 2022-11-24 | 81 | 4 | 6 | Actual |
| 1999 | 56.00 | 2022-07-25 | 71 | 6 | 7 | Actual |
| 17449 | 1.82 | 2023-09-24 | 82 | 1 | 12 | Actual |
| 6430 | 300.00 | 2022-11-24 | 73 | 1 | 7 | Budget |
| 7913 | 87865.00 | 2023-01-25 | 56 | 6 | 3 | Actual |
| 35552 | 44.38 | 2025-02-22 | 71 | 3 | 11 | Actual |
| 35421 | 364.72 | 2025-02-22 | 92 | 2 | 8 | Actual |
| 29342 | 70.00 | 2024-09-23 | 69 | 1 | 5 | Actual |
| 36247 | 135.00 | 2025-03-25 | 84 | 1 | 6 | Actual |
| 11352 | 33676.00 | 2023-04-24 | 40 | 7 | 3 | Actual |
| 8323 | 18871.00 | 2023-01-25 | 40 | 7 | 5 | Actual |
| 1801 | 14.00 | 2022-07-25 | 71 | 5 | 6 | Actual |
| 34750 | 34508.91 | 2025-01-24 | 14 | 7 | 13 | Actual |
| 3739 | 144.00 | 2022-09-24 | 89 | 1 | 5 | Actual |
| 18492 | 361.40 | 2023-10-25 | 57 | 6 | 12 | Actual |
| 22355 | 1018.86 | 2024-02-22 | 62 | 2 | 11 | Actual |
| 36258 | 498.00 | 2025-03-25 | 62 | 2 | 6 | Actual |
| 5232 | 380.00 | 2022-10-25 | 77 | 6 | 6 | Budget |
| 12444 | 280.00 | 2023-05-25 | 87 | 6 | 3 | Budget |
| 31250 | 57694.39 | 2024-10-24 | 35 | 7 | 12 | Actual |
| 36253 | 702.00 | 2025-03-25 | 92 | 1 | 6 | Actual |
| 17309 | 90.12 | 2023-09-24 | 90 | 3 | 11 | Actual |
| 27612 | 157.15 | 2024-07-24 | 94 | 3 | 11 | Actual |
| 18534 | 27350.20 | 2023-10-25 | 21 | 7 | 12 | Actual |
| 35649 | 95.44 | 2025-02-22 | 84 | 6 | 11 | Actual |
| 2295 | 376.00 | 2022-08-25 | 90 | 1 | 3 | Actual |
| 38595 | 302.00 | 2025-05-25 | 76 | 3 | 6 | Actual |
| 28126 | 578.00 | 2024-08-24 | 66 | 6 | 4 | Actual |
| 32503 | 630.00 | 2024-12-24 | 67 | 1 | 3 | Actual |
| 13178 | 200.00 | 2023-05-25 | 83 | 1 | 7 | Budget |
| 38292 | 63412.00 | 2025-05-25 | 13 | 7 | 3 | Actual |
| 24607 | 6954.08 | 2024-04-23 | 24 | 7 | 12 | Actual |
| 12351 | 380.00 | 2023-05-25 | 66 | 1 | 3 | Budget |
| 7715 | 290.48 | 2022-12-25 | 90 | 1 | 8 | Actual |
| 23179 | 29199.00 | 2024-03-24 | 40 | 7 | 7 | Actual |
| 17518 | 35000.00 | 2023-09-24 | 99 | 6 | 12 | Actual |
| 27499 | 75307.03 | 2024-07-24 | 94 | 6 | 8 | Actual |
| 32943 | 1796.00 | 2024-12-24 | 61 | 6 | 6 | Actual |
| 8734 | 2500.00 | 2023-01-25 | 72 | 6 | 7 | Actual |
| 21943 | 6931.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 697 | 47.00 | 2022-06-24 | 84 | 5 | 6 | Actual |
| 4300 | 34084.00 | 2022-09-24 | 39 | 7 | 7 | Actual |
| 16986 | 421.00 | 2023-09-24 | 92 | 6 | 6 | Actual |
| 1161 | 386.00 | 2022-07-25 | 81 | 1 | 3 | Actual |
| 7327 | 168.00 | 2022-12-25 | 78 | 3 | 6 | Actual |
| 9610 | 200.00 | 2023-02-22 | 76 | 4 | 6 | Budget |
| 2079 | 66.23 | 2022-07-25 | 69 | 1 | 8 | Actual |
| 38605 | 349.00 | 2025-05-25 | 89 | 3 | 6 | Actual |
| 20392 | 14.59 | 2023-12-25 | 82 | 4 | 11 | Actual |
| 11616 | 136.00 | 2023-04-24 | 68 | 6 | 5 | Actual |
| 32547 | 972.00 | 2024-12-24 | 80 | 6 | 3 | Actual |
| 6775 | 155.00 | 2022-12-25 | 83 | 1 | 3 | Actual |
| 21822 | 483306.00 | 2024-02-22 | 46 | 7 | 4 | Actual |
| 1241 | 169957.00 | 2022-07-25 | 6 | 7 | 3 | Actual |
| 33080 | 228168.00 | 2024-12-24 | 29 | 7 | 7 | Actual |
| 38657 | 170.00 | 2025-05-25 | 89 | 5 | 6 | Actual |
| 25031 | -171.00 | 2024-05-24 | 91 | 4 | 6 | Actual |
| 25453 | 7.14 | 2024-05-24 | 69 | 5 | 11 | Actual |
| 6735 | 25033.37 | 2022-11-24 | 38 | 7 | 8 | Actual |
| 3341 | 529663.98 | 2022-08-25 | 4 | 7 | 8 | Actual |
| 25571 | 1.82 | 2024-05-24 | 69 | 2 | 12 | Actual |
| 36527 | 248.06 | 2025-03-25 | 71 | 1 | 8 | Actual |
| 14386 | 48770.82 | 2023-06-24 | 39 | 7 | 11 | Actual |
| 11602 | 29300.00 | 2023-04-24 | 60 | 6 | 5 | Budget |
| 13035 | 20.00 | 2023-05-25 | 82 | 5 | 6 | Budget |
| 17072 | 142.00 | 2023-09-24 | 84 | 6 | 7 | Actual |
| 12834 | 260.00 | 2023-05-25 | 76 | 1 | 6 | Actual |
| 18471 | 16.72 | 2023-10-25 | 73 | 1 | 12 | Actual |
| 11312 | 70.00 | 2023-04-24 | 84 | 6 | 3 | Budget |
| 14676 | 114.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
| 26336 | 193.51 | 2024-06-23 | 89 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2023-12-25 | 66 | 1 | 8 | Actual |
| 2721 | 310.00 | 2022-08-25 | 66 | 1 | 6 | Actual |
| 349 | 192.00 | 2022-06-24 | 74 | 1 | 5 | Actual |
| 20696 | 173857.00 | 2024-01-25 | 37 | 7 | 3 | Actual |
| 22324 | 20796.92 | 2024-02-22 | 100 | 7 | 8 | Actual |
| 3093 | 16834.00 | 2022-08-25 | 53 | 6 | 7 | Actual |
| 36388 | 83.00 | 2025-03-25 | 85 | 6 | 6 | Actual |
| 6758 | 300.00 | 2022-12-25 | 73 | 1 | 3 | Budget |
| 20021 | 40975.00 | 2023-12-25 | 56 | 6 | 6 | Actual |
| 24019 | 283.00 | 2024-04-23 | 80 | 5 | 6 | Actual |
| 16293 | 98.63 | 2023-08-25 | 76 | 4 | 11 | Actual |
| 23398 | 65.65 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 11029 | 63982.58 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 14657 | 34283.00 | 2023-07-25 | 60 | 6 | 4 | Actual |
| 16160 | 211.69 | 2023-08-25 | 84 | 6 | 8 | Actual |
| 38652 | 21.00 | 2025-05-25 | 82 | 5 | 6 | Actual |
| 24116 | 316.00 | 2024-04-23 | 90 | 1 | 7 | Actual |
| 19561 | 12093.54 | 2023-11-24 | 19 | 7 | 12 | Actual |
| 6402 | 19953.00 | 2022-11-24 | 33 | 7 | 6 | Actual |
| 37117 | 556.00 | 2025-04-24 | 73 | 6 | 3 | Actual |
| 12362 | 100.00 | 2023-05-25 | 74 | 1 | 3 | Budget |
| 14029 | 6906.00 | 2023-06-24 | 52 | 6 | 7 | Actual |
| 26869 | 775.00 | 2024-07-24 | 81 | 6 | 3 | Actual |
| 15771 | 11771.00 | 2023-08-25 | 20 | 7 | 5 | Actual |
| 37179 | 405.00 | 2025-04-24 | 80 | 7 | 3 | Actual |
| 33137 | 60.17 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 33493 | 8004.10 | 2024-12-24 | 28 | 7 | 12 | Actual |
| 18329 | 50.76 | 2023-10-25 | 78 | 3 | 11 | Actual |
| 25163 | 279.00 | 2024-05-24 | 67 | 6 | 7 | Actual |
| 16531 | 1004.00 | 2023-09-24 | 81 | 1 | 3 | Actual |
| 27623 | 206.08 | 2024-07-24 | 73 | 4 | 11 | Actual |
| 36864 | 4.00 | 2025-03-25 | 96 | 1 | 12 | Actual |
| 9874 | 181.00 | 2023-02-22 | 90 | 6 | 7 | Actual |
| 19525 | 6.08 | 2023-11-24 | 63 | 6 | 12 | Actual |
| 32063 | 46054.97 | 2024-11-23 | 7 | 7 | 8 | Actual |
| 11341 | 22401.00 | 2023-04-24 | 24 | 7 | 3 | Actual |
| 4641 | 48.00 | 2022-10-25 | 68 | 7 | 3 | Actual |
| 13700 | 56282.00 | 2023-06-24 | 39 | 7 | 4 | Actual |
| 30454 | 199262.00 | 2024-10-24 | 37 | 7 | 4 | Actual |
| 27560 | 11223.31 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 38683 | 536.00 | 2025-05-25 | 80 | 6 | 6 | Actual |
| 13472 | 15998.35 | 2023-05-25 | 100 | 7 | 8 | Actual |
| 36513 | 39088.00 | 2025-03-25 | 38 | 7 | 7 | Actual |
| 38788 | 1508.00 | 2025-05-25 | 97 | 6 | 7 | Actual |
| 1078 | 598.06 | 2022-06-24 | 80 | 6 | 8 | Actual |
| 29723 | 651.09 | 2024-09-23 | 67 | 1 | 8 | Actual |
| 32812 | 53.00 | 2024-12-24 | 71 | 1 | 6 | Actual |
| 19010 | 421.00 | 2023-11-24 | 80 | 6 | 6 | Actual |
| 31277 | 69.67 | 2024-10-24 | 85 | 1 | 13 | Actual |
| 28962 | 450.77 | 2024-08-24 | 81 | 6 | 12 | Actual |
| 1722 | 410.00 | 2022-07-25 | 81 | 3 | 6 | Actual |
| 20319 | 72.04 | 2023-12-25 | 94 | 1 | 11 | Actual |
| 10252 | 14.00 | 2023-03-25 | 71 | 7 | 3 | Actual |
| 3717 | 250.00 | 2022-09-24 | 74 | 1 | 5 | Actual |
| 12571 | 850.00 | 2023-05-25 | 87 | 1 | 4 | Budget |
| 7598 | 380.00 | 2022-12-25 | 65 | 6 | 7 | Budget |
Generated 2025-07-24 17:33:02.080 UTC