[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 28108 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18581 | 16432.00 | 2023-11-24 | 53 | 6 | 3 | Actual |
| 5296 | 380.00 | 2022-10-25 | 66 | 1 | 7 | Budget |
| 11282 | 280.00 | 2023-04-24 | 65 | 6 | 3 | Budget |
| 32074 | 32242.59 | 2024-11-23 | 24 | 7 | 8 | Actual |
| 20750 | 819.00 | 2024-01-25 | 87 | 1 | 4 | Actual |
| 18724 | 120.00 | 2023-11-24 | 84 | 6 | 4 | Actual |
| 29440 | 428.00 | 2024-09-23 | 77 | 1 | 6 | Actual |
| 6008 | 588.00 | 2022-11-24 | 65 | 6 | 5 | Actual |
| 38911 | 1428714.07 | 2025-05-25 | 4 | 7 | 8 | Actual |
| 10970 | 247.00 | 2023-03-25 | 74 | 6 | 7 | Actual |
| 26409 | 2057.18 | 2024-06-23 | 61 | 1 | 11 | Actual |
| 15645 | 53.00 | 2023-08-25 | 69 | 6 | 4 | Actual |
| 14846 | 83.00 | 2023-07-25 | 73 | 2 | 6 | Actual |
| 31840 | 382.00 | 2024-11-23 | 87 | 6 | 6 | Actual |
| 3058 | 90.00 | 2022-08-25 | 71 | 1 | 7 | Budget |
| 35097 | 84.00 | 2025-02-22 | 84 | 1 | 6 | Actual |
| 11008 | 9604.00 | 2023-03-25 | 18 | 7 | 7 | Actual |
| 37734 | 485.94 | 2025-04-24 | 67 | 6 | 8 | Actual |
| 28555 | 82852.00 | 2024-08-24 | 34 | 7 | 7 | Actual |
| 27691 | 36.93 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 18998 | 200.00 | 2023-11-24 | 65 | 6 | 6 | Actual |
| 17542 | 8394.53 | 2023-09-24 | 38 | 7 | 12 | Actual |
| 15577 | 2024.00 | 2023-08-25 | 61 | 7 | 3 | Actual |
| 15725 | 5504.00 | 2023-08-25 | 52 | 6 | 5 | Actual |
| 3098 | 4676.00 | 2022-08-25 | 57 | 6 | 7 | Actual |
| 31899 | 474.00 | 2024-11-23 | 90 | 1 | 7 | Actual |
| 12984 | 497.00 | 2023-05-25 | 80 | 4 | 6 | Actual |
| 22835 | 4100.00 | 2024-03-24 | 62 | 6 | 5 | Actual |
| 2817 | 520.00 | 2022-08-25 | 65 | 3 | 6 | Actual |
| 8221 | 100.00 | 2023-01-25 | 84 | 1 | 5 | Budget |
| 2678 | 358.00 | 2022-08-25 | 92 | 6 | 5 | Actual |
| 18483 | 98.63 | 2023-10-25 | 89 | 1 | 12 | Actual |
| 4589 | 60.00 | 2022-10-25 | 85 | 6 | 3 | Budget |
| 8690 | 200.00 | 2023-01-25 | 83 | 1 | 7 | Budget |
| 3161 | 109499.00 | 2022-08-25 | 15 | 7 | 7 | Actual |
| 33697 | 22226.00 | 2025-01-24 | 20 | 7 | 3 | Actual |
| 19639 | 365.00 | 2023-12-25 | 92 | 6 | 3 | Actual |
| 17031 | 1004.00 | 2023-09-24 | 77 | 1 | 7 | Actual |
| 6793 | 64718.00 | 2022-12-25 | 56 | 6 | 3 | Actual |
| 8188 | 3296.00 | 2023-01-25 | 61 | 1 | 5 | Actual |
| 4017 | 81.00 | 2022-09-24 | 85 | 4 | 6 | Actual |
| 38512 | 12711.00 | 2025-05-25 | 22 | 7 | 5 | Actual |
| 2980 | 243.00 | 2022-08-25 | 73 | 6 | 6 | Actual |
| 15622 | 155.00 | 2023-08-25 | 84 | 1 | 4 | Actual |
| 24575 | 28.42 | 2024-04-23 | 74 | 6 | 12 | Actual |
| 26783 | 138.10 | 2024-06-23 | 89 | 6 | 13 | Actual |
| 6407 | 100579.00 | 2022-11-24 | 39 | 7 | 6 | Actual |
| 35184 | 360.00 | 2025-02-22 | 92 | 4 | 6 | Actual |
| 24638 | 106.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
| 37290 | 1105.00 | 2025-04-24 | 66 | 1 | 5 | Actual |
| 10787 | 62.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
| 30391 | -392.00 | 2024-10-24 | 91 | 1 | 4 | Actual |
| 17535 | 57466.72 | 2023-09-24 | 29 | 7 | 12 | Actual |
| 35492 | 464.60 | 2025-02-22 | 65 | 1 | 11 | Actual |
| 36733 | 326.30 | 2025-03-25 | 77 | 4 | 11 | Actual |
| 36974 | 164.41 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 36590 | 510.18 | 2025-03-25 | 73 | 6 | 8 | Actual |
| 37378 | 23041.00 | 2025-04-24 | 100 | 7 | 5 | Actual |
| 25854 | 53.00 | 2024-06-23 | 82 | 6 | 4 | Actual |
| 11129 | 198.05 | 2023-03-25 | 54 | 6 | 8 | Actual |
| 22504 | 3.95 | 2024-02-22 | 68 | 1 | 12 | Actual |
| 1051 | 1000.00 | 2022-06-24 | 62 | 6 | 8 | Budget |
| 13190 | 8.00 | 2023-05-25 | 96 | 1 | 7 | Actual |
| 1769 | 283.00 | 2022-07-25 | 81 | 4 | 6 | Actual |
| 26472 | 95.44 | 2024-06-23 | 73 | 3 | 11 | Actual |
| 36677 | 357.15 | 2025-03-25 | 74 | 2 | 11 | Actual |
| 32488 | 7655.78 | 2024-11-23 | 33 | 7 | 13 | Actual |
| 30224 | 74365.80 | 2024-09-23 | 13 | 7 | 13 | Actual |
| 14541 | 12056.00 | 2023-07-25 | 63 | 6 | 3 | Actual |
| 31694 | 566.00 | 2024-11-23 | 80 | 1 | 6 | Actual |
| 39082 | 1766.75 | 2025-05-25 | 62 | 6 | 11 | Actual |
| 24892 | -201.00 | 2024-05-24 | 91 | 6 | 5 | Actual |
| 16664 | 23074.00 | 2023-09-24 | 52 | 6 | 4 | Actual |
| 27880 | 5466.27 | 2024-07-24 | 61 | 2 | 13 | Actual |
| 14588 | 36363.00 | 2023-07-25 | 33 | 7 | 3 | Actual |
| 29949 | 86.93 | 2024-09-23 | 54 | 6 | 11 | Actual |
| 38641 | 80.00 | 2025-05-25 | 67 | 5 | 6 | Actual |
| 5796 | 70.00 | 2022-11-24 | 89 | 7 | 3 | Actual |
| 4388 | 157.14 | 2022-09-24 | 84 | 2 | 8 | Actual |
| 2257 | 2178.00 | 2022-08-25 | 62 | 1 | 3 | Actual |
| 4093 | 200.00 | 2022-09-24 | 66 | 6 | 6 | Budget |
| 31241 | 4552.97 | 2024-10-24 | 22 | 7 | 12 | Actual |
| 20957 | 85.00 | 2024-01-25 | 81 | 2 | 6 | Actual |
| 8497 | 100.00 | 2023-01-25 | 78 | 4 | 6 | Budget |
| 7071 | 2100.00 | 2022-12-25 | 62 | 1 | 5 | Budget |
| 35515 | 9.00 | 2025-02-22 | 96 | 1 | 11 | Actual |
| 15263 | 35.87 | 2023-07-25 | 81 | 2 | 11 | Actual |
| 9320 | 200.00 | 2023-02-22 | 68 | 1 | 5 | Budget |
| 8763 | 68492.00 | 2023-01-25 | 94 | 6 | 7 | Actual |
| 34874 | 158.00 | 2025-02-22 | 73 | 7 | 3 | Actual |
| 39128 | 88111.98 | 2025-05-25 | 31 | 7 | 11 | Actual |
| 29921 | 2197.61 | 2024-09-23 | 61 | 4 | 11 | Actual |
| 6075 | 85187.00 | 2022-11-24 | 35 | 7 | 5 | Actual |
| 37960 | 1130613.32 | 2025-04-24 | 4 | 7 | 11 | Actual |
| 37287 | 6053.00 | 2025-04-24 | 61 | 1 | 5 | Actual |
| 32155 | 193.32 | 2024-11-23 | 76 | 3 | 11 | Actual |
| 8545 | 334.00 | 2023-01-25 | 80 | 5 | 6 | Actual |
| 20907 | 121643.00 | 2024-01-25 | 35 | 7 | 5 | Actual |
| 9828 | 25200.00 | 2023-02-22 | 60 | 6 | 7 | Actual |
| 22610 | 463.00 | 2024-03-24 | 90 | 1 | 3 | Actual |
| 3466 | 70.00 | 2022-09-24 | 84 | 6 | 3 | Budget |
| 23654 | 1059.00 | 2024-04-23 | 97 | 6 | 3 | Actual |
| 16523 | 86.00 | 2023-09-24 | 69 | 1 | 3 | Actual |
| 16607 | 325705.00 | 2023-09-24 | 46 | 7 | 3 | Actual |
| 24822 | 53410.00 | 2024-05-24 | 31 | 7 | 4 | Actual |
| 24378 | 31.61 | 2024-04-23 | 84 | 3 | 11 | Actual |
| 22389 | 102.89 | 2024-02-22 | 73 | 3 | 11 | Actual |
| 34858 | 199433.00 | 2025-02-22 | 35 | 7 | 3 | Actual |
| 29614 | 38028.00 | 2024-09-23 | 32 | 7 | 6 | Actual |
| 4277 | 158514.00 | 2022-09-24 | 4 | 7 | 7 | Actual |
| 7868 | 429.00 | 2023-01-25 | 65 | 1 | 3 | Actual |
| 22374 | 58.21 | 2024-02-22 | 89 | 2 | 11 | Actual |
| 13557 | 473466.00 | 2023-06-24 | 6 | 7 | 3 | Actual |
| 24299 | 31548.64 | 2024-04-23 | 38 | 7 | 8 | Actual |
| 21987 | 35.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 35098 | 81.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 13379 | 4.00 | 2023-05-25 | 96 | 2 | 8 | Actual |
| 32432 | 401.26 | 2024-11-23 | 92 | 2 | 13 | Actual |
| 5492 | 220.00 | 2022-10-25 | 73 | 2 | 8 | Budget |
| 34439 | 102.89 | 2025-01-24 | 89 | 4 | 11 | Actual |
| 10550 | 17727.00 | 2023-03-25 | 32 | 7 | 5 | Actual |
| 3551 | 107.00 | 2022-09-24 | 90 | 7 | 3 | Actual |
| 1816 | 125.00 | 2022-07-25 | 81 | 5 | 6 | Actual |
| 20951 | 50.00 | 2024-01-25 | 73 | 2 | 6 | Actual |
| 35594 | -108.81 | 2025-02-22 | 91 | 4 | 11 | Actual |
| 4662 | 40.00 | 2022-10-25 | 83 | 7 | 3 | Budget |
| 17380 | 67.78 | 2023-09-24 | 68 | 6 | 11 | Actual |
| 5981 | 650.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 28502 | 215095.00 | 2024-08-24 | 56 | 6 | 7 | Actual |
| 31231 | 336760.23 | 2024-10-24 | 6 | 7 | 12 | Actual |
| 36523 | 1525.35 | 2025-03-25 | 66 | 1 | 8 | Actual |
| 15195 | 29410.72 | 2023-07-25 | 8 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2022-10-25 | 94 | 6 | 8 | Actual |
| 24686 | 334789.00 | 2024-05-24 | 101 | 6 | 3 | Actual |
| 14278 | 77.36 | 2023-06-24 | 67 | 3 | 11 | Actual |
| 33529 | 181.96 | 2024-12-24 | 90 | 1 | 13 | Actual |
| 38519 | 28771.00 | 2025-05-25 | 33 | 7 | 5 | Actual |
| 6627 | 172.30 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 36309 | 17.00 | 2025-03-25 | 96 | 3 | 6 | Actual |
| 30435 | 23488.00 | 2024-10-24 | 7 | 7 | 4 | Actual |
| 10309 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Budget |
| 35377 | 205.63 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 7863 | 2400.00 | 2023-01-25 | 61 | 1 | 3 | Budget |
| 9456 | 200.00 | 2023-02-22 | 67 | 1 | 6 | Budget |
| 4097 | 90.00 | 2022-09-24 | 68 | 6 | 6 | Budget |
| 32741 | 1.00 | 2024-12-24 | 54 | 6 | 5 | Actual |
| 31035 | 33.74 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 22396 | 13.53 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 31995 | 14.00 | 2024-11-23 | 96 | 1 | 8 | Actual |
| 31887 | 467.00 | 2024-11-23 | 74 | 1 | 7 | Actual |
| 14136 | 601.09 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 25941 | 405.00 | 2024-06-23 | 72 | 6 | 5 | Actual |
| 24453 | 70.97 | 2024-04-23 | 68 | 6 | 11 | Actual |
| 32479 | 4504.84 | 2024-11-23 | 20 | 7 | 13 | Actual |
| 38758 | 29573.00 | 2025-05-25 | 57 | 6 | 7 | Actual |
| 8536 | 120.00 | 2023-01-25 | 73 | 5 | 6 | Budget |
| 24427 | 22.04 | 2024-04-23 | 78 | 5 | 11 | Actual |
| 9991 | 57.14 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 36125 | 50323.00 | 2025-03-25 | 32 | 7 | 4 | Actual |
| 10473 | 11200.00 | 2023-03-25 | 52 | 6 | 5 | Budget |
| 8017 | 70.00 | 2023-01-25 | 73 | 7 | 3 | Budget |
| 8484 | 100.00 | 2023-01-25 | 68 | 4 | 6 | Budget |
| 14512 | 280.00 | 2023-07-25 | 68 | 1 | 3 | Actual |
| 13699 | 32263.00 | 2023-06-24 | 38 | 7 | 4 | Actual |
| 10440 | 104.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 27635 | 112.46 | 2024-07-24 | 89 | 4 | 11 | Actual |
| 1820 | 44.00 | 2022-07-25 | 83 | 5 | 6 | Actual |
| 17023 | 524.00 | 2023-09-24 | 66 | 1 | 7 | Actual |
| 19337 | 7.14 | 2023-11-24 | 82 | 3 | 11 | Actual |
| 37519 | 1803.00 | 2025-04-24 | 62 | 6 | 6 | Actual |
| 15228 | 25.23 | 2023-07-25 | 71 | 1 | 11 | Actual |
| 5506 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
| 29276 | 6666.00 | 2024-09-23 | 61 | 6 | 4 | Actual |
| 4976 | 218.00 | 2022-10-25 | 73 | 1 | 6 | Actual |
| 27354 | 3497.00 | 2024-07-24 | 62 | 6 | 7 | Actual |
| 21130 | 156.00 | 2024-01-25 | 89 | 1 | 7 | Actual |
| 2375 | 11652.00 | 2022-08-25 | 22 | 7 | 3 | Actual |
| 22770 | 621.00 | 2024-03-24 | 97 | 6 | 4 | Actual |
| 23438 | 1.00 | 2024-03-24 | 96 | 5 | 11 | Actual |
| 23121 | 72414.00 | 2024-03-24 | 56 | 6 | 7 | Actual |
| 23106 | 64.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 19237 | 891561.63 | 2023-11-24 | 101 | 6 | 8 | Actual |
| 34889 | 211.00 | 2025-02-22 | 92 | 7 | 3 | Actual |
| 10202 | -191.00 | 2023-03-25 | 91 | 6 | 3 | Actual |
| 34856 | 43636.00 | 2025-02-22 | 33 | 7 | 3 | Actual |
| 15590 | 286.00 | 2023-08-25 | 80 | 7 | 3 | Actual |
| 30087 | 203.95 | 2024-09-23 | 78 | 6 | 12 | Actual |
| 36091 | 335.00 | 2025-03-25 | 78 | 6 | 4 | Actual |
| 30676 | 168.00 | 2024-10-24 | 81 | 5 | 6 | Actual |
| 30733 | 151877.00 | 2024-10-24 | 21 | 7 | 6 | Actual |
| 19541 | 11.40 | 2023-11-24 | 83 | 6 | 12 | Actual |
| 19157 | 842.01 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 10350 | 348.00 | 2023-03-25 | 65 | 6 | 4 | Actual |
| 29979 | 5598.74 | 2024-09-23 | 94 | 6 | 11 | Actual |
| 16238 | 182.68 | 2023-08-25 | 74 | 2 | 11 | Actual |
| 26804 | 7310.16 | 2024-06-23 | 24 | 7 | 13 | Actual |
| 30942 | 289312.53 | 2024-10-24 | 15 | 7 | 8 | Actual |
| 17372 | 7095.57 | 2023-09-24 | 57 | 6 | 11 | Actual |
| 19445 | 3795.51 | 2023-11-24 | 18 | 7 | 11 | Actual |
| 23841 | 6800.00 | 2024-04-23 | 63 | 6 | 5 | Actual |
| 6733 | 97218.04 | 2022-11-24 | 35 | 7 | 8 | Actual |
| 2489 | 63500.00 | 2022-08-25 | 56 | 6 | 4 | Budget |
| 27148 | 109158.00 | 2024-07-24 | 12 | 2 | 6 | Actual |
| 15214 | 35533.56 | 2023-07-25 | 38 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-06-23 | 66 | 6 | 8 | Actual |
| 28976 | 172050.77 | 2024-08-24 | 101 | 6 | 12 | Actual |
| 13480 | -14059.80 | 2023-06-23 | 92 | 7 | 5 | Actual |
| 27166 | 47.00 | 2024-07-24 | 83 | 2 | 6 | Actual |
| 23391 | 53.95 | 2024-03-24 | 68 | 4 | 11 | Actual |
| 4909 | 464.00 | 2022-10-25 | 81 | 6 | 5 | Actual |
| 27896 | 234.59 | 2024-07-24 | 83 | 2 | 13 | Actual |
| 28957 | 370.98 | 2024-08-24 | 74 | 6 | 12 | Actual |
| 2452 | 280.00 | 2022-08-25 | 68 | 1 | 4 | Budget |
| 3873 | 103.00 | 2022-09-24 | 85 | 1 | 6 | Actual |
| 33302 | 15.65 | 2024-12-24 | 69 | 4 | 11 | Actual |
| 4181 | 72.00 | 2022-09-24 | 71 | 1 | 7 | Actual |
| 9695 | 6500.00 | 2023-02-22 | 63 | 6 | 6 | Budget |
| 16201 | 1975.26 | 2023-08-25 | 61 | 1 | 11 | Actual |
| 9578 | 100.00 | 2023-02-22 | 84 | 3 | 6 | Budget |
| 13939 | 27039.00 | 2023-06-24 | 57 | 6 | 6 | Actual |
| 16251 | -19.45 | 2023-08-25 | 91 | 2 | 11 | Actual |
| 5783 | 200.00 | 2022-11-24 | 80 | 7 | 3 | Actual |
| 23731 | 179.00 | 2024-04-23 | 85 | 1 | 4 | Actual |
| 33552 | 127.57 | 2024-12-24 | 84 | 2 | 13 | Actual |
| 18295 | 12.46 | 2023-10-25 | 68 | 2 | 11 | Actual |
| 17597 | 1108.00 | 2023-10-25 | 80 | 6 | 3 | Actual |
| 13168 | 750.00 | 2023-05-25 | 77 | 1 | 7 | Budget |
| 36904 | 179.49 | 2025-03-25 | 68 | 6 | 12 | Actual |
| 30979 | 442.26 | 2024-10-24 | 81 | 1 | 11 | Actual |
| 23798 | 164968.00 | 2024-04-23 | 37 | 7 | 4 | Actual |
| 24142 | 888.00 | 2024-04-23 | 80 | 6 | 7 | Actual |
| 19183 | 390.48 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 27250 | 109.00 | 2024-07-24 | 89 | 5 | 6 | Actual |
| 5031 | 200.00 | 2022-10-25 | 77 | 2 | 6 | Budget |
| 39391 | 15699.00 | 2025-06-23 | 93 | 7 | 7 | Actual |
| 23476 | 184462.71 | 2024-03-24 | 6 | 7 | 11 | Actual |
| 37387 | 42.00 | 2025-04-24 | 71 | 1 | 6 | Actual |
| 22245 | 398.06 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 12375 | 40.00 | 2023-05-25 | 82 | 1 | 3 | Budget |
| 23918 | 416.00 | 2024-04-23 | 87 | 1 | 6 | Actual |
| 8537 | 100.00 | 2023-01-25 | 74 | 5 | 6 | Budget |
| 1264 | 34311.00 | 2022-07-25 | 40 | 7 | 3 | Actual |
| 28748 | 216.72 | 2024-08-24 | 73 | 3 | 11 | Actual |
| 13580 | 42540.00 | 2023-06-24 | 40 | 7 | 3 | Actual |
| 29778 | 51227.79 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 39040 | 101.82 | 2025-05-25 | 85 | 4 | 11 | Actual |
| 30013 | 2661.45 | 2024-09-23 | 61 | 1 | 12 | Actual |
| 7631 | 100.00 | 2022-12-25 | 85 | 6 | 7 | Budget |
| 15094 | 31298.00 | 2023-07-25 | 38 | 7 | 7 | Actual |
| 23760 | 180.00 | 2024-04-23 | 78 | 6 | 4 | Actual |
| 8888 | -139.83 | 2023-01-25 | 91 | 2 | 8 | Actual |
| 27305 | 26607.00 | 2024-07-24 | 28 | 7 | 6 | Actual |
| 31508 | 1955.00 | 2024-11-23 | 80 | 1 | 4 | Actual |
| 25395 | 117.78 | 2024-05-24 | 65 | 3 | 11 | Actual |
| 27161 | 187.00 | 2024-07-24 | 77 | 2 | 6 | Actual |
| 34374 | 226.30 | 2025-01-24 | 74 | 2 | 11 | Actual |
| 26123 | -222.00 | 2024-06-23 | 91 | 5 | 6 | Actual |
| 9317 | 436.00 | 2023-02-22 | 66 | 1 | 5 | Actual |
| 12820 | 380.00 | 2023-05-25 | 65 | 1 | 6 | Budget |
| 17118 | 243.51 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 32424 | 64.41 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 19964 | 462.00 | 2023-12-25 | 92 | 3 | 6 | Actual |
| 36343 | 16.00 | 2025-03-25 | 69 | 5 | 6 | Actual |
| 4912 | 47.00 | 2022-10-25 | 82 | 6 | 5 | Actual |
| 37816 | 8245.59 | 2025-04-24 | 60 | 2 | 11 | Actual |
| 12735 | 1823.00 | 2023-05-25 | 62 | 6 | 5 | Actual |
| 17084 | 404780.00 | 2023-09-24 | 4 | 7 | 7 | Actual |
| 31245 | 70079.72 | 2024-10-24 | 29 | 7 | 12 | Actual |
| 20319 | 72.04 | 2023-12-25 | 94 | 1 | 11 | Actual |
| 32002 | 266.24 | 2024-11-23 | 67 | 2 | 8 | Actual |
| 36455 | 24012.00 | 2025-03-25 | 53 | 6 | 7 | Actual |
| 4134 | 185.00 | 2022-09-24 | 97 | 6 | 6 | Actual |
| 37158 | 270660.00 | 2025-04-24 | 35 | 7 | 3 | Actual |
| 31437 | 52000.00 | 2024-11-23 | 99 | 6 | 3 | Actual |
| 32641 | -538.00 | 2024-12-24 | 91 | 1 | 4 | Actual |
| 9980 | 372.30 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 38240 | 375.00 | 2025-05-25 | 83 | 1 | 3 | Actual |
| 364 | 172.00 | 2022-06-24 | 83 | 1 | 5 | Actual |
| 24754 | 851.00 | 2024-05-24 | 77 | 1 | 4 | Actual |
| 32948 | 140.00 | 2024-12-24 | 67 | 6 | 6 | Actual |
| 34364 | 8398.79 | 2025-01-24 | 60 | 2 | 11 | Actual |
| 17983 | -89.00 | 2023-10-25 | 91 | 5 | 6 | Actual |
| 30895 | -214.07 | 2024-10-24 | 91 | 2 | 8 | Actual |
| 16255 | 9543.49 | 2023-08-25 | 60 | 3 | 11 | Actual |
| 35335 | 509.00 | 2025-02-22 | 92 | 6 | 7 | Actual |
| 6568 | 90.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 38966 | 46352.69 | 2025-05-25 | 12 | 2 | 11 | Actual |
| 5081 | 200.00 | 2022-10-25 | 78 | 3 | 6 | Budget |
| 21223 | 338.97 | 2024-01-25 | 89 | 1 | 8 | Actual |
| 9668 | 12.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 12182 | 750.00 | 2023-04-24 | 80 | 1 | 8 | Budget |
| 37566 | 30545.00 | 2025-04-24 | 33 | 7 | 6 | Actual |
| 9639 | 950.00 | 2023-02-22 | 61 | 5 | 6 | Budget |
| 30811 | 64507.00 | 2024-10-24 | 94 | 6 | 7 | Actual |
| 4721 | 393.00 | 2022-10-25 | 92 | 1 | 4 | Actual |
| 12577 | 11.00 | 2023-05-25 | 96 | 1 | 4 | Actual |
| 360 | 499.00 | 2022-06-24 | 81 | 1 | 5 | Actual |
| 37549 | 402944.00 | 2025-04-24 | 6 | 7 | 6 | Actual |
| 15350 | 345.45 | 2023-07-25 | 80 | 6 | 11 | Actual |
| 26119 | 38.00 | 2024-06-23 | 85 | 5 | 6 | Actual |
| 3063 | 380.00 | 2022-08-25 | 76 | 1 | 7 | Budget |
| 29190 | 12631.00 | 2024-09-23 | 8 | 7 | 3 | Actual |
| 9308 | 31000.00 | 2023-02-22 | 60 | 1 | 5 | Budget |
| 4183 | 300.00 | 2022-09-24 | 73 | 1 | 7 | Budget |
| 15572 | 78930.00 | 2023-08-25 | 39 | 7 | 3 | Actual |
| 33439 | 42.25 | 2024-12-24 | 92 | 2 | 12 | Actual |
| 4066 | 200.00 | 2022-09-24 | 87 | 5 | 6 | Budget |
| 38164 | 47937.23 | 2025-04-24 | 60 | 6 | 13 | Actual |
| 38208 | 7782.10 | 2025-04-24 | 24 | 7 | 13 | Actual |
| 10796 | 192.00 | 2023-03-25 | 92 | 5 | 6 | Actual |
| 6176 | 35.00 | 2022-11-24 | 94 | 2 | 6 | Actual |
| 33404 | 101.82 | 2024-12-24 | 83 | 1 | 12 | Actual |
| 33856 | 1134.00 | 2025-01-24 | 87 | 1 | 5 | Actual |
| 38422 | 30094.00 | 2025-05-25 | 28 | 7 | 4 | Actual |
| 21418 | 235.87 | 2024-01-25 | 80 | 4 | 11 | Actual |
| 32230 | 1935.90 | 2024-11-23 | 61 | 6 | 11 | Actual |
| 38251 | 8151.00 | 2025-05-25 | 52 | 6 | 3 | Actual |
| 22405 | 39.06 | 2024-02-22 | 94 | 3 | 11 | Actual |
| 34116 | 157429.00 | 2025-01-24 | 35 | 7 | 6 | Actual |
| 32952 | 209.00 | 2024-12-24 | 72 | 6 | 6 | Actual |
| 18715 | 251.00 | 2023-11-24 | 73 | 6 | 4 | Actual |
| 36585 | 382.91 | 2025-03-25 | 67 | 6 | 8 | Actual |
| 21698 | 122922.00 | 2024-02-22 | 37 | 7 | 3 | Actual |
| 27567 | 18.84 | 2024-07-24 | 69 | 2 | 11 | Actual |
| 33458 | 343.32 | 2024-12-24 | 73 | 6 | 12 | Actual |
| 14391 | 1909.31 | 2023-06-24 | 60 | 1 | 12 | Actual |
| 10351 | 316.00 | 2023-03-25 | 66 | 6 | 4 | Actual |
| 22471 | 170162.44 | 2024-02-22 | 6 | 7 | 11 | Actual |
| 34115 | 22354.00 | 2025-01-24 | 34 | 7 | 6 | Actual |
| 7722 | 18546.88 | 2022-12-25 | 60 | 2 | 8 | Actual |
| 17532 | 1330.57 | 2023-09-24 | 23 | 7 | 12 | Actual |
| 28612 | 955.64 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 27642 | 719.92 | 2024-07-24 | 61 | 5 | 11 | Actual |
| 2887 | 276.00 | 2022-08-25 | 81 | 4 | 6 | Actual |
| 28862 | 71542.52 | 2024-08-24 | 14 | 7 | 11 | Actual |
| 35711 | 182.68 | 2025-02-22 | 90 | 1 | 12 | Actual |
| 35251 | 6047.00 | 2025-02-22 | 8 | 7 | 6 | Actual |
| 31571 | 6928.00 | 2024-11-23 | 23 | 7 | 4 | Actual |
| 18798 | 4372.00 | 2023-11-24 | 61 | 6 | 5 | Actual |
| 33097 | 1273.83 | 2024-12-24 | 66 | 1 | 8 | Actual |
| 10284 | 20899.00 | 2023-03-25 | 100 | 7 | 3 | Actual |
| 39247 | 75919.19 | 2025-05-25 | 29 | 7 | 12 | Actual |
| 36573 | 6.00 | 2025-03-25 | 96 | 2 | 8 | Actual |
| 6017 | 42.00 | 2022-11-24 | 71 | 6 | 5 | Actual |
| 10815 | 246.00 | 2023-03-25 | 65 | 6 | 6 | Actual |
| 449 | 26232.00 | 2022-06-24 | 19 | 7 | 5 | Actual |
| 34504 | 45790.97 | 2025-01-24 | 94 | 6 | 11 | Actual |
| 16630 | 133.00 | 2023-09-24 | 90 | 7 | 3 | Actual |
| 15153 | 208.66 | 2023-07-25 | 94 | 2 | 8 | Actual |
| 37229 | 17943.00 | 2025-04-24 | 63 | 6 | 4 | Actual |
| 13305 | 290.48 | 2023-05-25 | 74 | 1 | 8 | Actual |
| 35982 | -327.00 | 2025-03-25 | 91 | 6 | 3 | Actual |
| 14633 | 66.00 | 2023-07-25 | 71 | 1 | 4 | Actual |
| 2994 | 30.00 | 2022-08-25 | 82 | 6 | 6 | Budget |
| 1706 | 23.00 | 2022-07-25 | 69 | 3 | 6 | Actual |
| 37866 | -156.68 | 2025-04-24 | 91 | 3 | 11 | Actual |
| 26581 | 85416.18 | 2024-06-23 | 4 | 7 | 11 | Actual |
| 31164 | 6.00 | 2024-10-24 | 96 | 1 | 12 | Actual |
| 17683 | 516.00 | 2023-10-25 | 81 | 1 | 4 | Actual |
| 7387 | 70.00 | 2022-12-25 | 85 | 4 | 6 | Budget |
| 35287 | 720.00 | 2025-02-22 | 76 | 1 | 7 | Actual |
| 3154 | 561151.00 | 2022-08-25 | 101 | 6 | 7 | Actual |
| 35993 | 64251.00 | 2025-03-25 | 13 | 7 | 3 | Actual |
| 25770 | 56614.00 | 2024-06-23 | 40 | 7 | 3 | Actual |
| 33534 | 29375.48 | 2024-12-24 | 60 | 2 | 13 | Actual |
| 22589 | 12038.00 | 2024-03-24 | 61 | 1 | 3 | Actual |
| 26248 | 203.00 | 2024-06-23 | 89 | 6 | 7 | Actual |
| 26967 | 18267.00 | 2024-07-24 | 52 | 6 | 4 | Actual |
| 19371 | -82.22 | 2023-11-24 | 91 | 4 | 11 | Actual |
| 6935 | 650.00 | 2022-12-25 | 66 | 1 | 4 | Budget |
| 12479 | 56032.00 | 2023-05-25 | 39 | 7 | 3 | Actual |
| 4404 | 119236.64 | 2022-09-24 | 56 | 6 | 8 | Actual |
| 32173 | 881.63 | 2024-11-23 | 62 | 4 | 11 | Actual |
| 7045 | 10976.00 | 2022-12-25 | 18 | 7 | 4 | Actual |
| 30120 | 33841.82 | 2024-09-23 | 31 | 7 | 12 | Actual |
| 32413 | 203.01 | 2024-11-23 | 67 | 2 | 13 | Actual |
| 8023 | 127.00 | 2023-01-25 | 77 | 7 | 3 | Actual |
| 21119 | 414.00 | 2024-01-25 | 74 | 1 | 7 | Actual |
| 31064 | 84.80 | 2024-10-24 | 84 | 4 | 11 | Actual |
| 901 | 550.00 | 2022-06-24 | 87 | 6 | 7 | Budget |
| 13155 | 312.00 | 2023-05-25 | 67 | 1 | 7 | Actual |
| 35674 | 9342.42 | 2025-02-22 | 24 | 7 | 11 | Actual |
| 267 | 300.00 | 2022-06-24 | 73 | 6 | 4 | Budget |
| 17072 | 142.00 | 2023-09-24 | 84 | 6 | 7 | Actual |
| 22850 | 395.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
| 25890 | 47100.00 | 2024-06-23 | 38 | 7 | 4 | Actual |
| 20136 | 128.00 | 2023-12-25 | 85 | 6 | 7 | Actual |
| 23866 | 9.00 | 2024-04-23 | 96 | 6 | 5 | Actual |
| 23991 | 272.00 | 2024-04-23 | 77 | 4 | 6 | Actual |
| 3548 | 135.00 | 2022-09-24 | 87 | 7 | 3 | Actual |
| 39049 | 308.21 | 2025-05-25 | 61 | 5 | 11 | Actual |
| 16441 | 7.14 | 2023-08-25 | 78 | 2 | 12 | Actual |
| 25589 | 2.00 | 2024-05-24 | 96 | 2 | 12 | Actual |
| 23674 | 37583.00 | 2024-04-23 | 32 | 7 | 3 | Actual |
| 22976 | 820.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
| 5084 | 550.00 | 2022-10-25 | 80 | 3 | 6 | Budget |
| 17435 | 69.91 | 2023-09-24 | 62 | 1 | 12 | Actual |
| 5545 | 122.30 | 2022-10-25 | 67 | 6 | 8 | Actual |
| 23761 | 737.00 | 2024-04-23 | 80 | 6 | 4 | Actual |
| 29978 | 263.53 | 2024-09-23 | 92 | 6 | 11 | Actual |
| 23960 | 21.00 | 2024-04-23 | 69 | 3 | 6 | Actual |
| 2844 | 150.00 | 2022-08-25 | 83 | 3 | 6 | Actual |
| 31665 | 27150.00 | 2024-11-23 | 24 | 7 | 5 | Actual |
| 17157 | 126.84 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 25438 | 27.36 | 2024-05-24 | 85 | 4 | 11 | Actual |
| 32920 | 99.00 | 2024-12-24 | 73 | 5 | 6 | Actual |
| 5698 | 922.00 | 2022-11-24 | 76 | 6 | 3 | Actual |
| 27323 | 850.00 | 2024-07-24 | 66 | 1 | 7 | Actual |
| 22377 | 118.85 | 2024-02-22 | 92 | 2 | 11 | Actual |
| 20004 | 150.00 | 2023-12-25 | 77 | 5 | 6 | Actual |
| 1518 | 8700.00 | 2022-07-25 | 63 | 6 | 5 | Budget |
| 35468 | 18710.52 | 2025-02-22 | 18 | 7 | 8 | Actual |
| 28486 | 1215.00 | 2024-08-24 | 81 | 1 | 7 | Actual |
| 27736 | 453.96 | 2024-07-24 | 65 | 1 | 12 | Actual |
| 21106 | 2634545.00 | 2024-01-25 | 43 | 7 | 6 | Actual |
| 15065 | -235.00 | 2023-07-25 | 91 | 6 | 7 | Actual |
| 33990 | 28.00 | 2025-01-24 | 69 | 3 | 6 | Actual |
| 24309 | 182.68 | 2024-04-23 | 66 | 1 | 11 | Actual |
| 23012 | 229.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 2702 | 20968.00 | 2022-08-25 | 32 | 7 | 5 | Actual |
| 24804 | 63000.00 | 2024-05-24 | 99 | 6 | 4 | Actual |
| 18375 | 18.84 | 2023-10-25 | 67 | 5 | 11 | Actual |
| 19966 | 18812.00 | 2023-12-25 | 60 | 4 | 6 | Actual |
| 1425 | 288400.00 | 2022-07-25 | 101 | 6 | 4 | Budget |
| 25642 | 8875.39 | 2024-05-24 | 32 | 7 | 12 | Actual |
| 1784 | 64.00 | 2022-07-25 | 94 | 4 | 6 | Actual |
| 18399 | 53.95 | 2023-10-25 | 54 | 6 | 11 | Actual |
| 38236 | 424.00 | 2025-05-25 | 78 | 1 | 3 | Actual |
| 2248 | 65376.54 | 2022-07-25 | 39 | 7 | 8 | Actual |
| 33488 | 4833.83 | 2024-12-24 | 20 | 7 | 12 | Actual |
| 13916 | 15.00 | 2023-06-24 | 69 | 5 | 6 | Actual |
| 35616 | 15.65 | 2025-02-22 | 84 | 5 | 11 | Actual |
| 11856 | 401.00 | 2023-04-24 | 80 | 4 | 6 | Actual |
| 34966 | 62956.00 | 2025-02-22 | 19 | 7 | 4 | Actual |
| 15580 | 185.00 | 2023-08-25 | 66 | 7 | 3 | Actual |
| 10304 | 200.00 | 2023-03-25 | 74 | 1 | 4 | Budget |
| 8357 | 380.00 | 2023-01-25 | 81 | 1 | 6 | Budget |
| 12193 | 100.00 | 2023-04-24 | 85 | 1 | 8 | Budget |
| 14525 | 236.00 | 2023-07-25 | 85 | 1 | 3 | Actual |
| 269 | 187.00 | 2022-06-24 | 74 | 6 | 4 | Actual |
| 22681 | 2739.00 | 2024-03-24 | 61 | 7 | 3 | Actual |
| 11549 | 3000.00 | 2023-04-24 | 62 | 1 | 5 | Budget |
| 33416 | 438.00 | 2024-12-24 | 61 | 2 | 12 | Actual |
| 25285 | 45.02 | 2024-05-24 | 69 | 6 | 8 | Actual |
| 37882 | 408.21 | 2025-04-24 | 77 | 4 | 11 | Actual |
| 13406 | 38.96 | 2023-05-25 | 69 | 6 | 8 | Actual |
| 26917 | 105.00 | 2024-07-24 | 68 | 7 | 3 | Actual |
| 34097 | 325862.00 | 2025-01-24 | 6 | 7 | 6 | Actual |
| 1636 | 142.00 | 2022-07-25 | 89 | 1 | 6 | Actual |
| 6828 | 480.00 | 2022-12-25 | 80 | 6 | 3 | Budget |
| 8493 | 200.00 | 2023-01-25 | 76 | 4 | 6 | Budget |
| 10838 | 511.00 | 2023-03-25 | 80 | 6 | 6 | Actual |
| 23008 | 26.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
| 10182 | 312.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
| 22596 | 156.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
| 14319 | 28.42 | 2023-06-24 | 85 | 4 | 11 | Actual |
| 12422 | 220.00 | 2023-05-25 | 73 | 6 | 3 | Budget |
| 33061 | 13.00 | 2024-12-24 | 96 | 6 | 7 | Actual |
| 6633 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 15988 | 7090.00 | 2023-08-25 | 61 | 1 | 7 | Actual |
| 31605 | 235.00 | 2024-11-23 | 84 | 1 | 5 | Actual |
| 33377 | 9896.69 | 2024-12-24 | 33 | 7 | 11 | Actual |
| 9962 | 1800.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 3269 | 91.99 | 2022-08-25 | 85 | 2 | 8 | Actual |
| 68 | 200.00 | 2022-06-24 | 66 | 6 | 3 | Actual |
| 18530 | 1680.58 | 2023-10-25 | 15 | 7 | 12 | Actual |
| 17547 | 5901.93 | 2023-09-24 | 100 | 7 | 12 | Actual |
| 18969 | 35.00 | 2023-11-24 | 67 | 5 | 6 | Actual |
| 11497 | 50.00 | 2023-04-24 | 82 | 6 | 4 | Budget |
| 27854 | 1657.42 | 2024-07-24 | 62 | 1 | 13 | Actual |
| 1415 | 540.00 | 2022-07-25 | 87 | 6 | 4 | Actual |
| 6475 | 2940.00 | 2022-11-24 | 62 | 6 | 7 | Actual |
| 17994 | 231.00 | 2023-10-25 | 65 | 6 | 6 | Actual |
| 22728 | 761.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
| 25708 | 115106.00 | 2024-06-23 | 12 | 2 | 3 | Actual |
| 5788 | 40.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
| 19441 | 4351.90 | 2023-11-24 | 8 | 7 | 11 | Actual |
| 8622 | 11521.00 | 2023-01-25 | 94 | 6 | 6 | Actual |
| 7803 | 2693.56 | 2022-12-25 | 76 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-06-23 | 62 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-05-25 | 73 | 6 | 8 | Budget |
| 16423 | 111.40 | 2023-08-25 | 90 | 1 | 12 | Actual |
| 5715 | 60.00 | 2022-11-24 | 85 | 6 | 3 | Budget |
| 15841 | 80.00 | 2023-08-25 | 92 | 2 | 6 | Actual |
| 8019 | 81.00 | 2023-01-25 | 74 | 7 | 3 | Actual |
| 27503 | 1057963.22 | 2024-07-24 | 101 | 6 | 8 | Actual |
| 30144 | 348.63 | 2024-09-23 | 77 | 1 | 13 | Actual |
| 7554 | 266.00 | 2022-12-25 | 74 | 1 | 7 | Actual |
| 1044 | 9600.00 | 2022-06-24 | 57 | 6 | 8 | Budget |
| 186 | 52.00 | 2022-06-24 | 94 | 7 | 3 | Actual |
| 33729 | 362.00 | 2025-01-24 | 80 | 7 | 3 | Actual |
| 24964 | 111.00 | 2024-05-24 | 74 | 2 | 6 | Actual |
| 30898 | 6.00 | 2024-10-24 | 96 | 2 | 8 | Actual |
| 3395 | 156.00 | 2022-09-24 | 78 | 1 | 3 | Actual |
| 27197 | 520.00 | 2024-07-24 | 87 | 3 | 6 | Actual |
| 17732 | 583636.00 | 2023-10-25 | 4 | 7 | 4 | Actual |
| 15332 | 49951.69 | 2023-07-25 | 56 | 6 | 11 | Actual |
| 31904 | 196118.00 | 2024-11-23 | 12 | 2 | 7 | Actual |
| 32631 | 503.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 20507 | 26.29 | 2023-12-25 | 77 | 1 | 12 | Actual |
| 6648 | 37676.03 | 2022-11-24 | 52 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 3274 | -121.64 | 2022-08-25 | 91 | 2 | 8 | Actual |
| 34961 | 13374.00 | 2025-02-22 | 8 | 7 | 4 | Actual |
| 32818 | 636.00 | 2024-12-24 | 80 | 1 | 6 | Actual |
| 20843 | 675.00 | 2024-01-25 | 87 | 1 | 5 | Actual |
| 20164 | 31223.00 | 2023-12-25 | 32 | 7 | 7 | Actual |
| 17106 | 29457.00 | 2023-09-24 | 38 | 7 | 7 | Actual |
| 20310 | 25.23 | 2023-12-25 | 82 | 1 | 11 | Actual |
| 24463 | 227.36 | 2024-04-23 | 81 | 6 | 11 | Actual |
| 3057 | 60.00 | 2022-08-25 | 71 | 1 | 7 | Actual |
| 34682 | 4.00 | 2025-01-24 | 96 | 1 | 13 | Actual |
| 32793 | 36370.00 | 2024-12-24 | 32 | 7 | 5 | Actual |
| 12379 | 100.00 | 2023-05-25 | 84 | 1 | 3 | Budget |
| 29156 | 4956.00 | 2024-09-23 | 61 | 6 | 3 | Actual |
| 38778 | 255.00 | 2025-05-25 | 83 | 6 | 7 | Actual |
| 19239 | 1420053.30 | 2023-11-24 | 6 | 7 | 8 | Actual |
| 22726 | 189.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
| 1924 | 51056.00 | 2022-07-25 | 46 | 7 | 6 | Actual |
| 27745 | 585.88 | 2024-07-24 | 77 | 1 | 12 | Actual |
| 10445 | 380.00 | 2023-03-25 | 76 | 1 | 5 | Budget |
| 22962 | 492.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
| 35678 | 13019.09 | 2025-02-22 | 32 | 7 | 11 | Actual |
| 11304 | 380.00 | 2023-04-24 | 80 | 6 | 3 | Budget |
| 4038 | 39.00 | 2022-09-24 | 68 | 5 | 6 | Actual |
| 12607 | 83.00 | 2023-05-25 | 71 | 6 | 4 | Actual |
| 14418 | 1170.99 | 2023-06-24 | 60 | 2 | 12 | Actual |
| 19263 | 1423090.74 | 2023-11-24 | 43 | 7 | 8 | Actual |
| 15351 | 214.59 | 2023-07-25 | 81 | 6 | 11 | Actual |
| 36572 | 213.21 | 2025-03-25 | 94 | 2 | 8 | Actual |
| 32594 | 167.00 | 2024-12-24 | 66 | 7 | 3 | Actual |
| 28880 | 75493.66 | 2024-08-24 | 39 | 7 | 11 | Actual |
| 2194 | 345.03 | 2022-07-25 | 74 | 6 | 8 | Actual |
| 29375 | 176.00 | 2024-09-23 | 68 | 6 | 5 | Actual |
| 31430 | 235.00 | 2024-11-23 | 89 | 6 | 3 | Actual |
| 416 | 200.00 | 2022-06-24 | 78 | 6 | 5 | Budget |
| 18515 | 58.21 | 2023-10-25 | 87 | 6 | 12 | Actual |
| 35271 | 155812.00 | 2025-02-22 | 39 | 7 | 6 | Actual |
| 25100 | 52764.00 | 2024-05-24 | 13 | 7 | 6 | Actual |
| 27658 | 44.38 | 2024-07-24 | 83 | 5 | 11 | Actual |
| 28715 | 117.78 | 2024-08-24 | 65 | 2 | 11 | Actual |
| 4219 | 56100.00 | 2022-09-24 | 56 | 6 | 7 | Budget |
| 28462 | 30027.00 | 2024-08-24 | 34 | 7 | 6 | Actual |
| 19075 | 349.00 | 2023-11-24 | 90 | 1 | 7 | Actual |
| 10577 | 80.00 | 2023-03-25 | 71 | 1 | 6 | Budget |
| 29352 | 293.00 | 2024-09-23 | 83 | 1 | 5 | Actual |
| 5456 | 948.07 | 2022-10-25 | 81 | 1 | 8 | Actual |
| 3119 | 480.00 | 2022-08-25 | 72 | 6 | 7 | Budget |
| 23169 | 20008.00 | 2024-03-24 | 28 | 7 | 7 | Actual |
| 36226 | -263091.00 | 2025-03-25 | 43 | 7 | 5 | Actual |
| 34693 | 238.10 | 2025-01-24 | 73 | 2 | 13 | Actual |
| 9375 | 203.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
| 10142 | -250.00 | 2023-03-25 | 91 | 1 | 3 | Actual |
| 3563 | 650.00 | 2022-09-24 | 65 | 1 | 4 | Budget |
| 24456 | 242.25 | 2024-04-23 | 72 | 6 | 11 | Actual |
| 22238 | 523.82 | 2024-02-22 | 66 | 2 | 8 | Actual |
| 1884 | 71.00 | 2022-07-25 | 85 | 6 | 6 | Actual |
| 8633 | 38558.00 | 2023-01-25 | 14 | 7 | 6 | Actual |
| 20932 | 81.00 | 2024-01-25 | 83 | 1 | 6 | Actual |
| 20680 | 48782.00 | 2024-01-25 | 14 | 7 | 3 | Actual |
| 37706 | 648.06 | 2025-04-24 | 74 | 2 | 8 | Actual |
| 7802 | 200.00 | 2022-12-25 | 74 | 6 | 8 | Budget |
| 17196 | 243.51 | 2023-09-24 | 90 | 6 | 8 | Actual |
| 36655 | 58.21 | 2025-03-25 | 82 | 1 | 11 | Actual |
| 15081 | 12609.00 | 2023-07-25 | 20 | 7 | 7 | Actual |
| 37735 | 364.72 | 2025-04-24 | 68 | 6 | 8 | Actual |
| 20662 | 221.00 | 2024-01-25 | 83 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2024-06-23 | 54 | 6 | 3 | Actual |
| 5426 | 14781.00 | 2022-10-25 | 100 | 7 | 7 | Actual |
| 30185 | 4662.74 | 2024-09-23 | 52 | 6 | 13 | Actual |
| 27415 | 1485.96 | 2024-07-24 | 65 | 1 | 8 | Actual |
| 28324 | -92.00 | 2024-08-24 | 91 | 2 | 6 | Actual |
| 14910 | 51.00 | 2023-07-25 | 85 | 4 | 6 | Actual |
| 6816 | 200.00 | 2022-12-25 | 72 | 6 | 3 | Budget |
| 30074 | 2257.18 | 2024-09-23 | 62 | 6 | 12 | Actual |
| 18180 | 602.61 | 2023-10-25 | 74 | 2 | 8 | Actual |
| 4240 | 70.00 | 2022-09-24 | 71 | 6 | 7 | Budget |
| 27200 | -421.00 | 2024-07-24 | 91 | 3 | 6 | Actual |
| 20427 | 102.89 | 2023-12-25 | 92 | 5 | 11 | Actual |
| 31857 | 55087.00 | 2024-11-23 | 19 | 7 | 6 | Actual |
| 15845 | 29838.00 | 2023-08-25 | 60 | 3 | 6 | Actual |
| 29640 | 1093.00 | 2024-09-23 | 81 | 1 | 7 | Actual |
| 15338 | 141.19 | 2023-07-25 | 65 | 6 | 11 | Actual |
| 29083 | 132.83 | 2024-08-24 | 84 | 6 | 13 | Actual |
| 3281 | 11236.14 | 2022-08-25 | 53 | 6 | 8 | Actual |
| 7206 | 24336.00 | 2022-12-25 | 60 | 1 | 6 | Actual |
| 5402 | 14097.00 | 2022-10-25 | 8 | 7 | 7 | Actual |
| 17469 | 11.40 | 2023-09-24 | 73 | 2 | 12 | Actual |
| 14397 | 9.27 | 2023-06-24 | 68 | 1 | 12 | Actual |
| 10035 | 750.00 | 2023-02-22 | 72 | 6 | 8 | Budget |
| 37075 | 8255.00 | 2025-04-24 | 62 | 1 | 3 | Actual |
| 3560 | 4664.00 | 2022-09-24 | 61 | 1 | 4 | Actual |
| 19037 | 4378.00 | 2023-11-24 | 23 | 7 | 6 | Actual |
| 17447 | 23.10 | 2023-09-24 | 80 | 1 | 12 | Actual |
| 10961 | 100.00 | 2023-03-25 | 68 | 6 | 7 | Budget |
| 18572 | 1440.00 | 2023-11-24 | 87 | 1 | 3 | Actual |
| 31520 | 19.00 | 2024-11-23 | 96 | 1 | 4 | Actual |
| 28321 | 139.00 | 2024-08-24 | 87 | 2 | 6 | Actual |
| 33543 | 338.10 | 2024-12-24 | 73 | 2 | 13 | Actual |
| 37538 | 95.00 | 2025-04-24 | 85 | 6 | 6 | Actual |
| 10810 | 2525.00 | 2023-03-25 | 61 | 6 | 6 | Actual |
| 17903 | -81.00 | 2023-10-25 | 91 | 2 | 6 | Actual |
| 37670 | 5767.86 | 2025-04-24 | 62 | 1 | 8 | Actual |
| 34479 | 2532.72 | 2025-01-24 | 62 | 6 | 11 | Actual |
| 11130 | 112431.96 | 2023-03-25 | 56 | 6 | 8 | Actual |
| 31752 | 143.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 23397 | 197.57 | 2024-03-24 | 77 | 4 | 11 | Actual |
| 25456 | 173.10 | 2024-05-24 | 74 | 5 | 11 | Actual |
| 39039 | 115.65 | 2025-05-25 | 84 | 4 | 11 | Actual |
| 26060 | 357.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
| 10190 | 20.00 | 2023-03-25 | 82 | 6 | 3 | Budget |
| 3857 | 293.00 | 2022-09-24 | 76 | 1 | 6 | Actual |
| 20787 | 288.00 | 2024-01-25 | 90 | 6 | 4 | Actual |
| 34949 | 243.00 | 2025-02-22 | 89 | 6 | 4 | Actual |
| 34740 | 232.84 | 2025-01-24 | 92 | 6 | 13 | Actual |
| 5074 | 213.00 | 2022-10-25 | 73 | 3 | 6 | Actual |
| 12307 | -130.73 | 2023-04-24 | 91 | 6 | 8 | Actual |
| 28807 | 96.51 | 2024-08-24 | 80 | 5 | 11 | Actual |
| 27417 | 679.88 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 2355 | 189.00 | 2022-08-25 | 90 | 6 | 3 | Actual |
| 30026 | 547.58 | 2024-09-23 | 80 | 1 | 12 | Actual |
| 37731 | 14380.14 | 2025-04-24 | 63 | 6 | 8 | Actual |
| 24498 | 45795.23 | 2024-04-23 | 35 | 7 | 11 | Actual |
| 6881 | 480.00 | 2022-12-25 | 61 | 7 | 3 | Budget |
| 4477 | 17318.07 | 2022-09-24 | 28 | 7 | 8 | Actual |
| 20071 | 31223.00 | 2023-12-25 | 32 | 7 | 6 | Actual |
| 3662 | -162.00 | 2022-09-24 | 91 | 6 | 4 | Actual |
| 4540 | 7500.00 | 2022-10-25 | 52 | 6 | 3 | Budget |
| 33473 | 282.68 | 2024-12-24 | 92 | 6 | 12 | Actual |
| 18120 | 215806.00 | 2023-10-25 | 15 | 7 | 7 | Actual |
| 14641 | 60.00 | 2023-07-25 | 82 | 1 | 4 | Actual |
| 24703 | 70789.00 | 2024-05-24 | 31 | 7 | 3 | Actual |
| 12648 | 54698.00 | 2023-05-25 | 13 | 7 | 4 | Actual |
| 34782 | 665.00 | 2025-02-22 | 73 | 1 | 3 | Actual |
| 5648 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
| 26730 | 4694.32 | 2024-06-23 | 61 | 2 | 13 | Actual |
| 39179 | 109.27 | 2025-05-25 | 76 | 2 | 12 | Actual |
| 20166 | 69236.00 | 2023-12-25 | 34 | 7 | 7 | Actual |
| 16960 | 24413.00 | 2023-09-24 | 60 | 6 | 6 | Actual |
| 10894 | 2500.00 | 2023-03-25 | 62 | 1 | 7 | Budget |
| 10776 | 200.00 | 2023-03-25 | 77 | 5 | 6 | Budget |
| 18092 | 1909.00 | 2023-10-25 | 72 | 6 | 7 | Actual |
| 24201 | 878.37 | 2024-04-23 | 81 | 1 | 8 | Actual |
| 30089 | 489.07 | 2024-09-23 | 81 | 6 | 12 | Actual |
| 13812 | 172.00 | 2023-06-24 | 74 | 1 | 6 | Actual |
| 17882 | 662.00 | 2023-10-25 | 62 | 2 | 6 | Actual |
| 14493 | 53247.50 | 2023-06-24 | 29 | 7 | 12 | Actual |
| 12529 | 4.00 | 2023-05-25 | 96 | 7 | 3 | Actual |
| 25739 | -290.00 | 2024-06-23 | 91 | 6 | 3 | Actual |
| 20666 | 191.00 | 2024-01-25 | 89 | 6 | 3 | Actual |
| 179 | 24.00 | 2022-06-24 | 85 | 7 | 3 | Actual |
| 12755 | 2800.00 | 2023-05-25 | 76 | 6 | 5 | Budget |
| 26347 | 6586.05 | 2024-06-23 | 61 | 6 | 8 | Actual |
| 19027 | 9905.00 | 2023-11-24 | 7 | 7 | 6 | Actual |
| 15914 | 57.00 | 2023-08-25 | 83 | 5 | 6 | Actual |
| 8833 | 199.57 | 2023-01-25 | 84 | 1 | 8 | Actual |
| 31925 | 1373.00 | 2024-11-23 | 80 | 6 | 7 | Actual |
| 9967 | 414.73 | 2023-02-22 | 66 | 2 | 8 | Actual |
| 2968 | 280.00 | 2022-08-25 | 65 | 6 | 6 | Budget |
| 906 | 238.00 | 2022-06-24 | 92 | 6 | 7 | Actual |
| 34900 | 104.00 | 2025-02-22 | 69 | 1 | 4 | Actual |
| 27375 | 218.00 | 2024-07-24 | 89 | 6 | 7 | Actual |
| 21221 | 316.24 | 2024-01-25 | 85 | 1 | 8 | Actual |
| 12008 | 22659.00 | 2023-04-24 | 38 | 7 | 6 | Actual |
| 15059 | 227.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
| 31212 | 812.48 | 2024-10-24 | 77 | 6 | 12 | Actual |
| 34153 | 7033.00 | 2025-01-24 | 53 | 6 | 7 | Actual |
| 14233 | 195.44 | 2023-06-24 | 81 | 1 | 11 | Actual |
| 26755 | 2480.25 | 2024-06-23 | 52 | 6 | 13 | Actual |
| 14637 | 714.00 | 2023-07-25 | 77 | 1 | 4 | Actual |
| 10782 | 186.00 | 2023-03-25 | 81 | 5 | 6 | Actual |
| 4823 | 2200.00 | 2022-10-25 | 62 | 1 | 5 | Budget |
| 25676 | 475000.00 | 2024-06-22 | 42 | 7 | 12 | Actual |
| 37780 | 182715.09 | 2025-04-24 | 35 | 7 | 8 | Actual |
| 3776 | 188.00 | 2022-09-24 | 74 | 6 | 5 | Actual |
| 15552 | 17466.00 | 2023-08-25 | 8 | 7 | 3 | Actual |
| 21353 | 125.23 | 2024-01-25 | 65 | 2 | 11 | Actual |
| 7839 | 135014.20 | 2022-12-25 | 15 | 7 | 8 | Actual |
| 26195 | 1320.00 | 2024-06-23 | 65 | 1 | 7 | Actual |
| 1966 | 750.00 | 2022-07-25 | 87 | 1 | 7 | Budget |
| 31869 | 203048.00 | 2024-11-23 | 35 | 7 | 6 | Actual |
| 27893 | 1083.73 | 2024-07-24 | 80 | 2 | 13 | Actual |
| 1580 | 15680.00 | 2022-07-25 | 24 | 7 | 5 | Actual |
| 19533 | 23.10 | 2023-11-24 | 73 | 6 | 12 | Actual |
| 27205 | 1163.00 | 2024-07-24 | 62 | 4 | 6 | Actual |
| 18792 | 8434.00 | 2023-11-24 | 52 | 6 | 5 | Actual |
| 11104 | 649.58 | 2023-03-25 | 80 | 2 | 8 | Actual |
| 9503 | 68.00 | 2023-02-22 | 67 | 2 | 6 | Actual |
| 16582 | 844659.00 | 2023-09-24 | 6 | 7 | 3 | Actual |
| 29547 | 232.00 | 2024-09-23 | 77 | 5 | 6 | Actual |
| 706 | 145.00 | 2022-06-24 | 92 | 5 | 6 | Actual |
| 13422 | 843.52 | 2023-05-25 | 80 | 6 | 8 | Actual |
| 18414 | 174.17 | 2023-10-25 | 74 | 6 | 11 | Actual |
| 36486 | 44651.00 | 2025-03-25 | 94 | 6 | 7 | Actual |
| 14558 | 204.00 | 2023-07-25 | 84 | 6 | 3 | Actual |
| 20278 | 4739.05 | 2023-12-25 | 23 | 7 | 8 | Actual |
| 32116 | 69162.69 | 2024-11-23 | 12 | 2 | 11 | Actual |
| 6293 | 111.00 | 2022-11-24 | 74 | 5 | 6 | Actual |
| 17758 | 497885.00 | 2023-10-25 | 46 | 7 | 4 | Actual |
| 26452 | 13.53 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 31559 | 757498.00 | 2024-11-23 | 4 | 7 | 4 | Actual |
| 5077 | 280.00 | 2022-10-25 | 76 | 3 | 6 | Budget |
| 31625 | 766.00 | 2024-11-23 | 66 | 6 | 5 | Actual |
| 2138 | 100.00 | 2022-07-25 | 78 | 2 | 8 | Budget |
| 3810 | 6860.00 | 2022-09-24 | 8 | 7 | 5 | Actual |
| 21439 | 6.08 | 2024-01-25 | 71 | 5 | 11 | Actual |
| 22532 | 3.95 | 2024-02-22 | 63 | 6 | 12 | Actual |
| 25343 | 57.14 | 2024-05-24 | 68 | 1 | 11 | Actual |
| 3944 | 88.00 | 2022-09-24 | 68 | 3 | 6 | Actual |
| 28471 | 81328.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 10391 | 6.00 | 2023-03-25 | 96 | 6 | 4 | Actual |
| 30681 | 243.00 | 2024-10-24 | 87 | 5 | 6 | Actual |
| 17073 | 135.00 | 2023-09-24 | 85 | 6 | 7 | Actual |
| 20698 | 68817.00 | 2024-01-25 | 39 | 7 | 3 | Actual |
| 12838 | 100.00 | 2023-05-25 | 78 | 1 | 6 | Budget |
| 15099 | 19414.00 | 2023-07-25 | 100 | 7 | 7 | Actual |
| 16039 | 230.00 | 2023-08-25 | 83 | 6 | 7 | Actual |
| 37256 | 63000.00 | 2025-04-24 | 99 | 6 | 4 | Actual |
| 24969 | 56.00 | 2024-05-24 | 81 | 2 | 6 | Actual |
| 15816 | 63641.00 | 2023-08-25 | 12 | 2 | 6 | Actual |
| 20904 | 25524.00 | 2024-01-25 | 32 | 7 | 5 | Actual |
| 1790 | 630.00 | 2022-07-25 | 62 | 5 | 6 | Actual |
| 16006 | 205.00 | 2023-08-25 | 85 | 1 | 7 | Actual |
| 1974 | 11730.00 | 2022-07-25 | 52 | 6 | 7 | Actual |
| 19164 | 396.54 | 2023-11-24 | 84 | 1 | 8 | Actual |
| 36434 | 198.00 | 2025-03-25 | 71 | 1 | 7 | Actual |
| 39163 | -134.34 | 2025-05-25 | 91 | 1 | 12 | Actual |
| 14823 | 104.00 | 2023-07-25 | 78 | 1 | 6 | Actual |
| 34019 | 160.00 | 2025-01-24 | 74 | 4 | 6 | Actual |
| 35413 | 63.20 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 21621 | 109.00 | 2024-02-22 | 71 | 1 | 3 | Actual |
| 22832 | 78998.00 | 2024-03-24 | 56 | 6 | 5 | Actual |
| 36716 | 145.44 | 2025-03-25 | 90 | 3 | 11 | Actual |
| 33561 | 2667.97 | 2024-12-24 | 53 | 6 | 13 | Actual |
| 9083 | 360.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
| 25347 | 142.25 | 2024-05-24 | 74 | 1 | 11 | Actual |
| 23428 | 5.01 | 2024-03-24 | 82 | 5 | 11 | Actual |
| 4966 | 280.00 | 2022-10-25 | 65 | 1 | 6 | Budget |
| 31888 | 884.00 | 2024-11-23 | 76 | 1 | 7 | Actual |
| 35795 | 75191.52 | 2025-02-22 | 29 | 7 | 12 | Actual |
| 8121 | 42.00 | 2023-01-25 | 71 | 6 | 4 | Actual |
| 24868 | 3728.00 | 2024-05-24 | 61 | 6 | 5 | Actual |
| 32816 | 504.00 | 2024-12-24 | 77 | 1 | 6 | Actual |
| 30338 | -81887.00 | 2024-10-24 | 43 | 7 | 3 | Actual |
| 17514 | -168.39 | 2023-09-24 | 91 | 6 | 12 | Actual |
| 30221 | 550853.62 | 2024-09-23 | 6 | 7 | 13 | Actual |
| 25204 | 169992.00 | 2024-05-24 | 29 | 7 | 7 | Actual |
| 19747 | 138.00 | 2023-12-25 | 78 | 6 | 4 | Actual |
| 28494 | -485.00 | 2024-08-24 | 91 | 1 | 7 | Actual |
| 17320 | 39.06 | 2023-09-24 | 68 | 4 | 11 | Actual |
| 18285 | 241.19 | 2023-10-25 | 92 | 1 | 11 | Actual |
| 1442 | 46269.00 | 2022-07-25 | 31 | 7 | 4 | Actual |
| 37824 | 11.40 | 2025-04-24 | 71 | 2 | 11 | Actual |
| 2103 | 207.15 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 22951 | 428.00 | 2024-03-24 | 65 | 3 | 6 | Actual |
| 7040 | 14623.00 | 2022-12-25 | 7 | 7 | 4 | Actual |
| 23060 | 47500.00 | 2024-03-24 | 99 | 6 | 6 | Actual |
| 36540 | 484.42 | 2025-03-25 | 89 | 1 | 8 | Actual |
| 18996 | 1252.00 | 2023-11-24 | 62 | 6 | 6 | Actual |
| 23545 | 35.87 | 2024-03-24 | 74 | 6 | 12 | Actual |
| 26243 | 71.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
| 31362 | 43368.73 | 2024-10-24 | 31 | 7 | 13 | Actual |
| 27771 | 268.85 | 2024-07-24 | 74 | 2 | 12 | Actual |
| 23889 | 38388.00 | 2024-04-23 | 34 | 7 | 5 | Actual |
| 11707 | 286.00 | 2023-04-24 | 76 | 1 | 6 | Actual |
| 23239 | 12030.09 | 2024-03-24 | 53 | 6 | 8 | Actual |
| 21967 | 129.00 | 2024-02-22 | 92 | 2 | 6 | Actual |
| 30215 | 267.92 | 2024-09-23 | 92 | 6 | 13 | Actual |
| 35789 | 5412.56 | 2025-02-22 | 20 | 7 | 12 | Actual |
| 27673 | 21985.21 | 2024-07-24 | 60 | 6 | 11 | Actual |
| 4807 | 22874.00 | 2022-10-25 | 32 | 7 | 4 | Actual |
| 2845 | 130.00 | 2022-08-25 | 84 | 3 | 6 | Actual |
| 18833 | 96703.00 | 2023-11-24 | 13 | 7 | 5 | Actual |
| 11788 | 480.00 | 2023-04-24 | 65 | 3 | 6 | Budget |
| 26130 | 20528.00 | 2024-06-23 | 57 | 6 | 6 | Actual |
| 573 | 1700.00 | 2022-06-24 | 62 | 3 | 6 | Budget |
| 38132 | 194.24 | 2025-04-24 | 92 | 1 | 13 | Actual |
| 8932 | 380.00 | 2023-01-25 | 80 | 6 | 8 | Budget |
| 17578 | 438.00 | 2023-10-25 | 54 | 6 | 3 | Actual |
| 30938 | 46712.56 | 2024-10-24 | 7 | 7 | 8 | Actual |
| 35839 | 562.67 | 2025-02-22 | 66 | 2 | 13 | Actual |
| 16764 | 3939.00 | 2023-09-24 | 62 | 6 | 5 | Actual |
| 7430 | 39.00 | 2022-12-25 | 83 | 5 | 6 | Actual |
| 13396 | 11400.00 | 2023-05-25 | 63 | 6 | 8 | Budget |
| 14354 | 89.06 | 2023-06-24 | 89 | 6 | 11 | Actual |
| 470 | 13976.00 | 2022-06-24 | 100 | 7 | 5 | Actual |
| 20209 | 228.36 | 2023-12-25 | 68 | 2 | 8 | Actual |
| 18622 | 68867.00 | 2023-11-24 | 14 | 7 | 3 | Actual |
| 29948 | 681.62 | 2024-09-23 | 53 | 6 | 11 | Actual |
| 22546 | 46.50 | 2024-02-22 | 81 | 6 | 12 | Actual |
| 36130 | 51470.00 | 2025-03-25 | 38 | 7 | 4 | Actual |
| 19378 | 67.78 | 2023-11-24 | 65 | 5 | 11 | Actual |
| 31638 | 76.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 37732 | 1079.89 | 2025-04-24 | 65 | 6 | 8 | Actual |
| 24043 | 28.00 | 2024-04-23 | 69 | 6 | 6 | Actual |
| 23266 | 128.36 | 2024-03-24 | 89 | 6 | 8 | Actual |
| 11413 | 396.00 | 2023-04-24 | 67 | 1 | 4 | Actual |
| 10613 | 850.00 | 2023-03-25 | 62 | 2 | 6 | Budget |
| 6013 | 266.00 | 2022-11-24 | 67 | 6 | 5 | Actual |
| 6979 | 40536.00 | 2022-12-25 | 56 | 6 | 4 | Actual |
| 38895 | 1146.56 | 2025-05-25 | 80 | 6 | 8 | Actual |
| 30314 | 560600.00 | 2024-10-24 | 6 | 7 | 3 | Actual |
| 7848 | 141518.87 | 2022-12-25 | 29 | 7 | 8 | Actual |
| 33743 | 77004.00 | 2025-01-24 | 60 | 1 | 4 | Actual |
| 4512 | 280.00 | 2022-10-25 | 76 | 1 | 3 | Budget |
| 34810 | 935.00 | 2025-02-22 | 65 | 6 | 3 | Actual |
| 38691 | 401.00 | 2025-05-25 | 90 | 6 | 6 | Actual |
| 10527 | 12261.00 | 2023-03-25 | 94 | 6 | 5 | Actual |
| 3494 | 4860.00 | 2022-09-24 | 23 | 7 | 3 | Actual |
| 5249 | 410.00 | 2022-10-25 | 87 | 6 | 6 | Actual |
| 29912 | 90.12 | 2024-09-23 | 85 | 3 | 11 | Actual |
| 38442 | 234.00 | 2025-05-25 | 68 | 1 | 5 | Actual |
| 13078 | 35.00 | 2023-05-25 | 71 | 6 | 6 | Actual |
| 14234 | 19.91 | 2023-06-24 | 82 | 1 | 11 | Actual |
| 13402 | 175.33 | 2023-05-25 | 67 | 6 | 8 | Actual |
| 19044 | 27798.00 | 2023-11-24 | 34 | 7 | 6 | Actual |
| 24921 | 28931.00 | 2024-05-24 | 38 | 7 | 5 | Actual |
| 33868 | 48438.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 2914 | 70.00 | 2022-08-25 | 67 | 5 | 6 | Budget |
| 18595 | 1095.00 | 2023-11-24 | 72 | 6 | 3 | Actual |
| 20128 | 1934.00 | 2023-12-25 | 76 | 6 | 7 | Actual |
| 10600 | 480.00 | 2023-03-25 | 87 | 1 | 6 | Budget |
| 17599 | 68.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 5855 | 1.00 | 2022-11-24 | 54 | 6 | 4 | Actual |
| 19660 | 262674.00 | 2023-12-25 | 29 | 7 | 3 | Actual |
| 17972 | 159.00 | 2023-10-25 | 77 | 5 | 6 | Actual |
| 28805 | 78.42 | 2024-08-24 | 77 | 5 | 11 | Actual |
| 39133 | 58127.37 | 2025-05-25 | 37 | 7 | 11 | Actual |
| 1724 | 40.00 | 2022-07-25 | 82 | 3 | 6 | Budget |
| 26213 | 263.00 | 2024-06-23 | 89 | 1 | 7 | Actual |
| 4434 | 2600.00 | 2022-09-24 | 76 | 6 | 8 | Budget |
| 1783 | 257.00 | 2022-07-25 | 92 | 4 | 6 | Actual |
| 37176 | 176.00 | 2025-04-24 | 76 | 7 | 3 | Actual |
| 3653 | 200.00 | 2022-09-24 | 83 | 6 | 4 | Budget |
| 24211 | 452.60 | 2024-04-23 | 94 | 1 | 8 | Actual |
| 3602 | 103.00 | 2022-09-24 | 94 | 1 | 4 | Actual |
| 8102 | 6327.00 | 2023-01-25 | 57 | 6 | 4 | Actual |
| 32491 | 41352.90 | 2024-11-23 | 37 | 7 | 13 | Actual |
| 19339 | 17.78 | 2023-11-24 | 84 | 3 | 11 | Actual |
| 4972 | 100.00 | 2022-10-25 | 68 | 1 | 6 | Budget |
| 29479 | 176.00 | 2024-09-23 | 92 | 2 | 6 | Actual |
| 29910 | 110.34 | 2024-09-23 | 83 | 3 | 11 | Actual |
| 27678 | 235.87 | 2024-07-24 | 66 | 6 | 11 | Actual |
| 23586 | 8954.12 | 2024-03-24 | 38 | 7 | 12 | Actual |
| 24489 | 3256.14 | 2024-04-23 | 22 | 7 | 11 | Actual |
| 7873 | 143.00 | 2023-01-25 | 68 | 1 | 3 | Actual |
| 379 | 2200.00 | 2022-06-24 | 52 | 6 | 5 | Budget |
| 6100 | 189.00 | 2022-11-24 | 73 | 1 | 6 | Actual |
| 34408 | 101.82 | 2025-01-24 | 83 | 3 | 11 | Actual |
| 18559 | 98.00 | 2023-11-24 | 69 | 1 | 3 | Actual |
| 27241 | 204.00 | 2024-07-24 | 77 | 5 | 6 | Actual |
| 37766 | 265816.64 | 2025-04-24 | 15 | 7 | 8 | Actual |
| 35716 | 57409.28 | 2025-02-22 | 12 | 2 | 12 | Actual |
| 15184 | 211.69 | 2023-07-25 | 90 | 6 | 8 | Actual |
| 32623 | 494.00 | 2024-12-24 | 67 | 1 | 4 | Actual |
| 6771 | 435.00 | 2022-12-25 | 81 | 1 | 3 | Actual |
| 17777 | 135.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
| 413 | 550.00 | 2022-06-24 | 77 | 6 | 5 | Budget |
| 8294 | 7.00 | 2023-01-25 | 96 | 6 | 5 | Actual |
| 36747 | 4.00 | 2025-03-25 | 96 | 4 | 11 | Actual |
| 17699 | 106519.00 | 2023-10-25 | 56 | 6 | 4 | Actual |
| 18189 | 108.66 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 2433 | 92.00 | 2022-08-25 | 90 | 7 | 3 | Actual |
| 7231 | 200.00 | 2022-12-25 | 78 | 1 | 6 | Budget |
| 10001 | 269.27 | 2023-02-22 | 90 | 2 | 8 | Actual |
| 22767 | 313.00 | 2024-03-24 | 92 | 6 | 4 | Actual |
| 15919 | 174.00 | 2023-08-25 | 90 | 5 | 6 | Actual |
| 2250 | 1155168.08 | 2022-07-25 | 43 | 7 | 8 | Actual |
| 2992 | 358.00 | 2022-08-25 | 81 | 6 | 6 | Actual |
| 31487 | 99.00 | 2024-11-23 | 89 | 7 | 3 | Actual |
| 38536 | 44.00 | 2025-05-25 | 69 | 1 | 6 | Actual |
| 12703 | 50.00 | 2023-05-25 | 82 | 1 | 5 | Budget |
| 32376 | 29804.51 | 2024-11-23 | 39 | 7 | 12 | Actual |
| 14627 | 2924.00 | 2023-07-25 | 62 | 1 | 4 | Actual |
| 13836 | 9.00 | 2023-06-24 | 69 | 2 | 6 | Actual |
| 13625 | 775.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 34510 | 455141.15 | 2025-01-24 | 6 | 7 | 11 | Actual |
| 6811 | 64.00 | 2022-12-25 | 68 | 6 | 3 | Actual |
| 36152 | 89.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
| 40 | 540.00 | 2022-06-24 | 87 | 1 | 3 | Actual |
| 23983 | 125.00 | 2024-04-23 | 66 | 4 | 6 | Actual |
| 38969 | 1291.21 | 2025-05-25 | 62 | 2 | 11 | Actual |
| 37479 | 81.00 | 2025-04-24 | 85 | 4 | 6 | Actual |
| 4381 | 480.00 | 2022-09-24 | 80 | 2 | 8 | Budget |
| 36332 | 297.00 | 2025-03-25 | 90 | 4 | 6 | Actual |
| 10283 | 3.00 | 2023-03-25 | 96 | 7 | 3 | Actual |
| 3823 | 37455.00 | 2022-09-24 | 31 | 7 | 5 | Actual |
| 18935 | -269.00 | 2023-11-24 | 91 | 3 | 6 | Actual |
| 13539 | 289.00 | 2023-06-24 | 78 | 6 | 3 | Actual |
| 6656 | 3925.40 | 2022-11-24 | 57 | 6 | 8 | Actual |
| 23884 | 16301.00 | 2024-04-23 | 28 | 7 | 5 | Actual |
| 31221 | 158.21 | 2024-10-24 | 89 | 6 | 12 | Actual |
| 28898 | 162.46 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 35798 | 10712.66 | 2025-02-22 | 33 | 7 | 12 | Actual |
| 4341 | 100.00 | 2022-09-24 | 84 | 1 | 8 | Budget |
| 7915 | 3700.00 | 2023-01-25 | 57 | 6 | 3 | Budget |
| 20580 | 35000.00 | 2023-12-25 | 99 | 6 | 12 | Actual |
| 3003 | 468.00 | 2022-08-25 | 87 | 6 | 6 | Actual |
| 9106 | 4811.00 | 2023-02-22 | 23 | 7 | 3 | Actual |
| 25806 | 902.00 | 2024-06-23 | 65 | 1 | 4 | Actual |
| 7949 | 480.00 | 2023-01-25 | 80 | 6 | 3 | Budget |
| 26329 | 1069.28 | 2024-06-23 | 80 | 2 | 8 | Actual |
| 15791 | 2185.00 | 2023-08-25 | 61 | 1 | 6 | Actual |
| 32130 | 101.82 | 2024-11-23 | 78 | 2 | 11 | Actual |
| 5089 | 118.00 | 2022-10-25 | 83 | 3 | 6 | Actual |
| 10915 | 200.00 | 2023-03-25 | 78 | 1 | 7 | Budget |
| 32825 | 322.00 | 2024-12-24 | 89 | 1 | 6 | Actual |
| 31040 | 128.42 | 2024-10-24 | 89 | 3 | 11 | Actual |
| 15448 | 139.06 | 2023-07-25 | 89 | 6 | 12 | Actual |
| 2491 | 3308.00 | 2022-08-25 | 57 | 6 | 4 | Actual |
| 6467 | 142562.00 | 2022-11-24 | 56 | 6 | 7 | Actual |
| 22754 | 1519.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 23157 | 22678.00 | 2024-03-24 | 7 | 7 | 7 | Actual |
| 36841 | 273.10 | 2025-03-25 | 65 | 1 | 12 | Actual |
| 6372 | 380.00 | 2022-11-24 | 87 | 6 | 6 | Budget |
| 26219 | 293807.00 | 2024-06-23 | 12 | 2 | 7 | Actual |
| 6178 | 1116030.00 | 2022-11-24 | 10 | 3 | 6 | Actual |
| 39201 | 4097.64 | 2025-05-25 | 61 | 6 | 12 | Actual |
| 19265 | 22298.47 | 2023-11-24 | 100 | 7 | 8 | Actual |
| 31220 | 766.73 | 2024-10-24 | 87 | 6 | 12 | Actual |
| 22310 | 23531.82 | 2024-02-22 | 24 | 7 | 8 | Actual |
| 19059 | 209.00 | 2023-11-24 | 68 | 1 | 7 | Actual |
| 20604 | 9979.67 | 2023-12-25 | 38 | 7 | 12 | Actual |
| 17543 | 24172.49 | 2023-09-24 | 39 | 7 | 12 | Actual |
| 25215 | 2127483.00 | 2024-05-24 | 46 | 7 | 7 | Actual |
| 22821 | 743.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 1568 | 316340.00 | 2022-07-25 | 6 | 7 | 5 | Actual |
| 35509 | 673.11 | 2025-02-22 | 87 | 1 | 11 | Actual |
| 21305 | 11708.88 | 2024-01-25 | 22 | 7 | 8 | Actual |
| 33699 | 21397.00 | 2025-01-24 | 22 | 7 | 3 | Actual |
| 17873 | 416.00 | 2023-10-25 | 87 | 1 | 6 | Actual |
| 9607 | 220.00 | 2023-02-22 | 73 | 4 | 6 | Budget |
| 17049 | 883.00 | 2023-09-24 | 54 | 6 | 7 | Actual |
| 35290 | 1646.00 | 2025-02-22 | 80 | 1 | 7 | Actual |
| 5557 | 2600.00 | 2022-10-25 | 76 | 6 | 8 | Budget |
| 9835 | 15956.00 | 2023-02-22 | 63 | 6 | 7 | Actual |
| 33799 | 199.00 | 2025-01-24 | 89 | 6 | 4 | Actual |
| 26312 | 760.19 | 2024-06-23 | 94 | 1 | 8 | Actual |
| 13784 | 3790.00 | 2023-06-24 | 23 | 7 | 5 | Actual |
| 2 | 20200.00 | 2022-06-24 | 60 | 1 | 3 | Budget |
| 13982 | 10603.00 | 2023-06-24 | 22 | 7 | 6 | Actual |
| 19298 | 22.04 | 2023-11-24 | 66 | 2 | 11 | Actual |
| 6960 | 220.00 | 2022-12-25 | 83 | 1 | 4 | Actual |
| 19058 | 275.00 | 2023-11-24 | 67 | 1 | 7 | Actual |
| 21758 | 14.00 | 2024-02-22 | 96 | 1 | 4 | Actual |
| 17229 | 1882468.06 | 2023-09-24 | 43 | 7 | 8 | Actual |
| 11507 | 216.00 | 2023-04-24 | 90 | 6 | 4 | Actual |
| 1806 | 100.00 | 2022-07-25 | 74 | 5 | 6 | Budget |
| 2495 | 2000.00 | 2022-08-25 | 61 | 6 | 4 | Budget |
| 12904 | -66.00 | 2023-05-25 | 91 | 2 | 6 | Actual |
| 12401 | 17700.00 | 2023-05-25 | 60 | 6 | 3 | Budget |
| 13746 | 222.00 | 2023-06-24 | 67 | 6 | 5 | Actual |
| 34713 | 9699.68 | 2025-01-24 | 57 | 6 | 13 | Actual |
| 103 | 276.00 | 2022-06-24 | 90 | 6 | 3 | Actual |
| 8650 | 21951.00 | 2023-01-25 | 38 | 7 | 6 | Actual |
| 37445 | 333.00 | 2025-04-24 | 76 | 3 | 6 | Actual |
| 23432 | 48.63 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 1887 | 351.00 | 2022-07-25 | 87 | 6 | 6 | Actual |
| 12839 | 135.00 | 2023-05-25 | 78 | 1 | 6 | Actual |
| 35729 | 201.83 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 27047 | 80.00 | 2024-07-24 | 82 | 1 | 5 | Actual |
| 24558 | 1.00 | 2024-04-23 | 96 | 2 | 12 | Actual |
| 37825 | 53.95 | 2025-04-24 | 73 | 2 | 11 | Actual |
| 33107 | 2026.88 | 2024-12-24 | 80 | 1 | 8 | Actual |
| 7686 | 234.42 | 2022-12-25 | 68 | 1 | 8 | Actual |
| 13199 | 149398.00 | 2023-05-25 | 56 | 6 | 7 | Actual |
| 20219 | 51.08 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 29438 | 134.00 | 2024-09-23 | 74 | 1 | 6 | Actual |
| 22118 | 297.00 | 2024-02-22 | 67 | 1 | 7 | Actual |
| 22612 | 618.00 | 2024-03-24 | 92 | 1 | 3 | Actual |
| 5204 | 132765.00 | 2022-10-25 | 56 | 6 | 6 | Actual |
| 19455 | 8260.49 | 2023-11-24 | 32 | 7 | 11 | Actual |
| 24118 | 422.00 | 2024-04-23 | 92 | 1 | 7 | Actual |
| 35745 | 3410.40 | 2025-02-22 | 53 | 6 | 12 | Actual |
| 1640 | 73.00 | 2022-07-25 | 94 | 1 | 6 | Actual |
| 34764 | 28094.76 | 2025-01-24 | 34 | 7 | 13 | Actual |
| 4280 | 11690.00 | 2022-09-24 | 8 | 7 | 7 | Actual |
| 18426 | 125.23 | 2023-10-25 | 90 | 6 | 11 | Actual |
| 32258 | 467.00 | 2024-11-23 | 97 | 6 | 11 | Actual |
| 22183 | 77870.00 | 2024-02-22 | 14 | 7 | 7 | Actual |
| 4873 | 123664.00 | 2022-10-25 | 56 | 6 | 5 | Actual |
| 22905 | 337.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 11922 | 3.00 | 2023-04-24 | 96 | 5 | 6 | Actual |
| 5678 | 850.00 | 2022-11-24 | 62 | 6 | 3 | Budget |
| 11502 | 135.00 | 2023-04-24 | 85 | 6 | 4 | Actual |
| 38474 | 468.00 | 2025-05-25 | 66 | 6 | 5 | Actual |
| 32483 | 7782.10 | 2024-11-23 | 24 | 7 | 13 | Actual |
| 22117 | 580.00 | 2024-02-22 | 66 | 1 | 7 | Actual |
| 22439 | 1868.88 | 2024-02-22 | 61 | 6 | 11 | Actual |
| 18176 | 158.66 | 2023-10-25 | 68 | 2 | 8 | Actual |
| 2819 | 380.00 | 2022-08-25 | 66 | 3 | 6 | Budget |
| 3787 | 50.00 | 2022-09-24 | 82 | 6 | 5 | Budget |
| 28053 | 45056.00 | 2024-08-24 | 34 | 7 | 3 | Actual |
| 29103 | 4332.91 | 2024-08-24 | 20 | 7 | 13 | Actual |
| 31019 | 22902.25 | 2024-10-24 | 60 | 3 | 11 | Actual |
| 10147 | 4256.00 | 2023-03-25 | 52 | 6 | 3 | Actual |
| 27401 | 38028.00 | 2024-07-24 | 32 | 7 | 7 | Actual |
| 3106 | 13500.00 | 2022-08-25 | 63 | 6 | 7 | Budget |
| 25066 | 1876.00 | 2024-05-24 | 61 | 6 | 6 | Actual |
| 21847 | -269.00 | 2024-02-22 | 91 | 1 | 5 | Actual |
Generated 2025-07-24 10:32:18.140 UTC