[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29387 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30610 | 2379.00 | 2024-10-24 | 61 | 3 | 6 | Actual |
| 25131 | 74.00 | 2024-05-24 | 69 | 1 | 7 | Actual |
| 12761 | 598.00 | 2023-05-25 | 80 | 6 | 5 | Actual |
| 35585 | 405.02 | 2025-02-22 | 80 | 4 | 11 | Actual |
| 16176 | 240551.02 | 2023-08-25 | 13 | 7 | 8 | Actual |
| 32319 | 70330.79 | 2024-11-23 | 56 | 6 | 12 | Actual |
| 28537 | 1286523.00 | 2024-08-24 | 6 | 7 | 7 | Actual |
| 16100 | 1228.38 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 1672 | 100.00 | 2022-07-25 | 81 | 2 | 6 | Budget |
| 33817 | 20546.00 | 2025-01-24 | 20 | 7 | 4 | Actual |
| 16747 | 160.00 | 2023-09-24 | 84 | 1 | 5 | Actual |
| 32871 | 532.00 | 2024-12-24 | 77 | 3 | 6 | Actual |
| 25486 | 28.42 | 2024-05-24 | 71 | 6 | 11 | Actual |
| 15689 | 203136.00 | 2023-08-25 | 35 | 7 | 4 | Actual |
| 12424 | 100.00 | 2023-05-25 | 74 | 6 | 3 | Budget |
| 10187 | 393.00 | 2023-03-25 | 80 | 6 | 3 | Actual |
| 10652 | -76.00 | 2023-03-25 | 91 | 2 | 6 | Actual |
| 22965 | 103.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 7672 | 16305.00 | 2022-12-25 | 100 | 7 | 7 | Actual |
| 38474 | 468.00 | 2025-05-25 | 66 | 6 | 5 | Actual |
| 33923 | 68767.00 | 2025-01-24 | 39 | 7 | 5 | Actual |
| 39340 | 790.74 | 2025-05-25 | 87 | 6 | 13 | Actual |
| 35529 | 306.08 | 2025-02-22 | 77 | 2 | 11 | Actual |
| 30378 | 346.00 | 2024-10-24 | 74 | 1 | 4 | Actual |
| 31459 | 287253.00 | 2024-11-23 | 35 | 7 | 3 | Actual |
| 13215 | 200.00 | 2023-05-25 | 67 | 6 | 7 | Budget |
| 33874 | 410.00 | 2025-01-24 | 67 | 6 | 5 | Actual |
| 34565 | 10277.55 | 2025-01-24 | 60 | 2 | 12 | Actual |
| 9641 | 650.00 | 2023-02-22 | 62 | 5 | 6 | Budget |
| 22517 | 3.95 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 27517 | 30545.59 | 2024-07-24 | 24 | 7 | 8 | Actual |
| 31576 | 47578.00 | 2024-11-23 | 32 | 7 | 4 | Actual |
| 19354 | 35.87 | 2023-11-24 | 68 | 4 | 11 | Actual |
| 24007 | 1017.00 | 2024-04-23 | 62 | 5 | 6 | Actual |
| 19931 | 29.00 | 2023-12-25 | 85 | 2 | 6 | Actual |
| 28395 | 320.00 | 2024-08-24 | 80 | 5 | 6 | Actual |
| 26525 | 5.01 | 2024-06-23 | 71 | 5 | 11 | Actual |
| 36040 | 160.00 | 2025-03-25 | 92 | 7 | 3 | Actual |
| 18955 | 55.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 10635 | 62.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 20014 | 141.00 | 2023-12-25 | 90 | 5 | 6 | Actual |
| 29027 | 159.15 | 2024-08-24 | 90 | 1 | 13 | Actual |
| 18709 | 346.00 | 2023-11-24 | 66 | 6 | 4 | Actual |
| 32359 | 69999.94 | 2024-11-23 | 15 | 7 | 12 | Actual |
| 34010 | 2028.00 | 2025-01-24 | 61 | 4 | 6 | Actual |
| 14619 | 58.00 | 2023-07-25 | 90 | 7 | 3 | Actual |
| 4947 | 34084.00 | 2022-10-25 | 31 | 7 | 5 | Actual |
| 8995 | 100.00 | 2023-02-22 | 68 | 1 | 3 | Budget |
| 6091 | 265.00 | 2022-11-24 | 66 | 1 | 6 | Actual |
| 15169 | 79.87 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 18336 | 144.38 | 2023-10-25 | 87 | 3 | 11 | Actual |
| 9211 | 330.00 | 2023-02-22 | 90 | 1 | 4 | Actual |
| 11759 | 60.00 | 2023-04-24 | 78 | 2 | 6 | Budget |
| 4994 | 100.00 | 2022-10-25 | 84 | 1 | 6 | Budget |
| 17167 | 28989.50 | 2023-09-24 | 52 | 6 | 8 | Actual |
| 23680 | 66070.00 | 2024-04-23 | 39 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2022-10-25 | 7 | 7 | 3 | Actual |
| 27105 | 12584.00 | 2024-07-24 | 22 | 7 | 5 | Actual |
| 10316 | 70.00 | 2023-03-25 | 82 | 1 | 4 | Budget |
| 36543 | 993.52 | 2025-03-25 | 92 | 1 | 8 | Actual |
| 20459 | 123.10 | 2023-12-25 | 90 | 6 | 11 | Actual |
| 13905 | 211.00 | 2023-06-24 | 90 | 4 | 6 | Actual |
| 21545 | 115.65 | 2024-01-25 | 90 | 1 | 12 | Actual |
| 21115 | 250.00 | 2024-01-25 | 68 | 1 | 7 | Actual |
| 17673 | 321.00 | 2023-10-25 | 67 | 1 | 4 | Actual |
| 19678 | 120.00 | 2023-12-25 | 68 | 7 | 3 | Actual |
| 34796 | -517.00 | 2025-02-22 | 91 | 1 | 3 | Actual |
| 33225 | 807.16 | 2024-12-24 | 77 | 1 | 11 | Actual |
| 14429 | 11.40 | 2023-06-24 | 76 | 2 | 12 | Actual |
| 25996 | 168.00 | 2024-06-23 | 65 | 1 | 6 | Actual |
| 14255 | 28.42 | 2023-06-24 | 73 | 2 | 11 | Actual |
| 5365 | 300.00 | 2022-10-25 | 73 | 6 | 7 | Budget |
| 6803 | 1900.00 | 2022-12-25 | 63 | 6 | 3 | Budget |
| 20054 | 196006.00 | 2023-12-25 | 4 | 7 | 6 | Actual |
| 30472 | 624.00 | 2024-10-24 | 76 | 1 | 5 | Actual |
| 262 | 63.00 | 2022-06-24 | 71 | 6 | 4 | Actual |
| 28141 | 201.00 | 2024-08-24 | 84 | 6 | 4 | Actual |
| 7833 | 326734.44 | 2022-12-25 | 4 | 7 | 8 | Actual |
| 15712 | 421.00 | 2023-08-25 | 81 | 1 | 5 | Actual |
| 9367 | 2200.00 | 2023-02-22 | 62 | 6 | 5 | Budget |
| 17501 | 39.06 | 2023-09-24 | 74 | 6 | 12 | Actual |
| 11713 | 556.00 | 2023-04-24 | 80 | 1 | 6 | Actual |
| 19176 | 4908.75 | 2023-11-24 | 62 | 2 | 8 | Actual |
| 14866 | 2806.00 | 2023-07-25 | 61 | 3 | 6 | Actual |
| 2646 | 40.00 | 2022-08-25 | 69 | 6 | 5 | Actual |
| 5462 | 311.69 | 2022-10-25 | 84 | 1 | 8 | Actual |
| 109 | 45000.00 | 2022-06-24 | 99 | 6 | 3 | Actual |
| 28007 | 707.00 | 2024-08-24 | 66 | 6 | 3 | Actual |
| 30127 | 32115.19 | 2024-09-23 | 39 | 7 | 12 | Actual |
| 35728 | 112.46 | 2025-02-22 | 76 | 2 | 12 | Actual |
| 21027 | 66.00 | 2024-01-25 | 67 | 5 | 6 | Actual |
| 34031 | 321.00 | 2025-01-24 | 90 | 4 | 6 | Actual |
| 26662 | 13.53 | 2024-06-23 | 84 | 6 | 12 | Actual |
| 15390 | 9403.06 | 2023-07-25 | 40 | 7 | 11 | Actual |
| 9880 | 64000.00 | 2023-02-22 | 99 | 6 | 7 | Actual |
| 10811 | 1262.00 | 2023-03-25 | 62 | 6 | 6 | Actual |
| 32349 | 6.00 | 2024-11-23 | 96 | 6 | 12 | Actual |
| 32944 | 1571.00 | 2024-12-24 | 62 | 6 | 6 | Actual |
| 34766 | 31070.25 | 2025-01-24 | 37 | 7 | 13 | Actual |
| 34008 | 17.00 | 2025-01-24 | 96 | 3 | 6 | Actual |
| 2586 | 200.00 | 2022-08-25 | 67 | 1 | 5 | Budget |
| 7867 | 380.00 | 2023-01-25 | 65 | 1 | 3 | Budget |
| 32133 | 24.16 | 2024-11-23 | 82 | 2 | 11 | Actual |
| 30557 | 315.00 | 2024-10-24 | 65 | 1 | 6 | Actual |
| 33513 | 95.99 | 2024-12-24 | 68 | 1 | 13 | Actual |
| 20731 | 5125.00 | 2024-01-25 | 61 | 1 | 4 | Actual |
| 8506 | 65.00 | 2023-01-25 | 84 | 4 | 6 | Actual |
| 27805 | 2969.96 | 2024-07-24 | 76 | 6 | 12 | Actual |
| 1031 | 380.00 | 2022-06-24 | 87 | 2 | 8 | Budget |
| 29380 | 269.00 | 2024-09-23 | 74 | 6 | 5 | Actual |
| 7080 | 40.00 | 2022-12-25 | 69 | 1 | 5 | Actual |
| 17978 | 31.00 | 2023-10-25 | 84 | 5 | 6 | Actual |
| 16915 | 267.00 | 2023-09-24 | 77 | 4 | 6 | Actual |
| 1870 | 380.00 | 2022-07-25 | 77 | 6 | 6 | Budget |
| 7832 | 298476.34 | 2022-12-25 | 101 | 6 | 8 | Actual |
| 19567 | 6504.07 | 2023-11-24 | 28 | 7 | 12 | Actual |
| 23129 | 330.00 | 2024-03-24 | 67 | 6 | 7 | Actual |
| 6463 | 27438.00 | 2022-11-24 | 53 | 6 | 7 | Actual |
| 6694 | 43.51 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 26636 | 75013.86 | 2024-06-23 | 12 | 2 | 12 | Actual |
| 23886 | 47642.00 | 2024-04-23 | 31 | 7 | 5 | Actual |
| 16339 | 50124.03 | 2023-08-25 | 56 | 6 | 11 | Actual |
| 23387 | 1117.80 | 2024-03-24 | 62 | 4 | 11 | Actual |
| 2895 | 81.00 | 2022-08-25 | 85 | 4 | 6 | Actual |
| 7988 | 52736.00 | 2023-01-25 | 31 | 7 | 3 | Actual |
| 35833 | 2.00 | 2025-02-22 | 96 | 1 | 13 | Actual |
| 12723 | 6747.00 | 2023-05-25 | 53 | 6 | 5 | Actual |
| 30220 | 101989.12 | 2024-09-23 | 4 | 7 | 13 | Actual |
| 9242 | 72.00 | 2023-02-22 | 71 | 6 | 4 | Actual |
| 12283 | 254.12 | 2023-04-24 | 74 | 6 | 8 | Actual |
| 21220 | 346.54 | 2024-01-25 | 84 | 1 | 8 | Actual |
| 1290 | 93.00 | 2022-07-25 | 77 | 7 | 3 | Actual |
| 6040 | 142.00 | 2022-11-24 | 84 | 6 | 5 | Actual |
| 13013 | 165.00 | 2023-05-25 | 66 | 5 | 6 | Actual |
| 29103 | 4332.91 | 2024-08-24 | 20 | 7 | 13 | Actual |
| 26644 | 285.87 | 2024-06-23 | 62 | 6 | 12 | Actual |
| 7766 | 160.18 | 2022-12-25 | 94 | 2 | 8 | Actual |
| 29082 | 155.64 | 2024-08-24 | 83 | 6 | 13 | Actual |
| 1275 | 66.00 | 2022-07-25 | 66 | 7 | 3 | Actual |
| 14719 | 3224.00 | 2023-07-25 | 62 | 1 | 5 | Actual |
| 35543 | 4.00 | 2025-02-22 | 96 | 2 | 11 | Actual |
| 26254 | 2282.00 | 2024-06-23 | 97 | 6 | 7 | Actual |
| 24907 | 34101.00 | 2024-05-24 | 19 | 7 | 5 | Actual |
| 4825 | 520.00 | 2022-10-25 | 65 | 1 | 5 | Actual |
| 2329 | 159.00 | 2022-08-25 | 72 | 6 | 3 | Actual |
| 20226 | -173.16 | 2023-12-25 | 91 | 2 | 8 | Actual |
| 17519 | 4811.49 | 2023-09-24 | 101 | 6 | 12 | Actual |
| 30278 | 309.00 | 2024-10-24 | 54 | 6 | 3 | Actual |
| 4545 | 8300.00 | 2022-10-25 | 57 | 6 | 3 | Budget |
| 34674 | 157.40 | 2025-01-24 | 83 | 1 | 13 | Actual |
| 4449 | 125.33 | 2022-09-24 | 85 | 6 | 8 | Actual |
| 37879 | 167.78 | 2025-04-24 | 73 | 4 | 11 | Actual |
| 6830 | 280.00 | 2022-12-25 | 81 | 6 | 3 | Budget |
| 31308 | -156.64 | 2024-10-24 | 91 | 2 | 13 | Actual |
| 1846 | 1335.00 | 2022-07-25 | 61 | 6 | 6 | Actual |
| 8850 | 1542.02 | 2023-01-25 | 62 | 2 | 8 | Actual |
| 8674 | 332.00 | 2023-01-25 | 73 | 1 | 7 | Actual |
| 17786 | 9.00 | 2023-10-25 | 96 | 1 | 5 | Actual |
| 16623 | 275.00 | 2023-09-24 | 81 | 7 | 3 | Actual |
| 18043 | 31298.00 | 2023-10-25 | 38 | 7 | 6 | Actual |
| 30478 | 264.00 | 2024-10-24 | 83 | 1 | 5 | Actual |
| 19195 | 157.14 | 2023-11-24 | 89 | 2 | 8 | Actual |
| 25667 | 9566.00 | 2024-06-22 | 93 | 7 | 7 | Actual |
| 34970 | 6998.00 | 2025-02-22 | 23 | 7 | 4 | Actual |
| 13461 | 66056.86 | 2023-05-25 | 31 | 7 | 8 | Actual |
| 12435 | 200.00 | 2023-05-25 | 81 | 6 | 3 | Budget |
| 10868 | 75387.00 | 2023-03-25 | 15 | 7 | 6 | Actual |
| 30302 | 193.00 | 2024-10-24 | 85 | 6 | 3 | Actual |
| 12155 | 60218.87 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 12342 | 17977.17 | 2023-04-24 | 100 | 7 | 8 | Actual |
| 36150 | 1431.00 | 2025-03-25 | 80 | 1 | 5 | Actual |
| 4311 | 550.00 | 2022-09-24 | 65 | 1 | 8 | Budget |
| 34415 | 219.91 | 2025-01-24 | 92 | 3 | 11 | Actual |
| 9200 | 72.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 18734 | 63000.00 | 2023-11-24 | 99 | 6 | 4 | Actual |
| 29360 | 313.00 | 2024-09-23 | 94 | 1 | 5 | Actual |
| 12822 | 280.00 | 2023-05-25 | 66 | 1 | 6 | Budget |
| 14736 | 155.00 | 2023-07-25 | 85 | 1 | 5 | Actual |
| 37642 | 28131.00 | 2025-04-24 | 7 | 7 | 7 | Actual |
| 11918 | 90.00 | 2023-04-24 | 90 | 5 | 6 | Actual |
| 7946 | 100.00 | 2023-01-25 | 78 | 6 | 3 | Budget |
| 11695 | 200.00 | 2023-04-24 | 67 | 1 | 6 | Budget |
| 17068 | 789.00 | 2023-09-24 | 80 | 6 | 7 | Actual |
| 8998 | 39.00 | 2023-02-22 | 71 | 1 | 3 | Actual |
| 28390 | 112.00 | 2024-08-24 | 73 | 5 | 6 | Actual |
| 3615 | 29120.00 | 2022-09-24 | 60 | 6 | 4 | Actual |
| 31247 | 12168.01 | 2024-10-24 | 32 | 7 | 12 | Actual |
| 5489 | 37.45 | 2022-10-25 | 69 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2023-11-24 | 15 | 7 | 8 | Actual |
| 14529 | -302.00 | 2023-07-25 | 91 | 1 | 3 | Actual |
| 30263 | 1136.00 | 2024-10-24 | 81 | 1 | 3 | Actual |
| 33602 | 4332.91 | 2024-12-24 | 18 | 7 | 13 | Actual |
| 5394 | 6.00 | 2022-10-25 | 96 | 6 | 7 | Actual |
| 3214 | 87.45 | 2022-08-25 | 82 | 1 | 8 | Actual |
| 27286 | 427.00 | 2024-07-24 | 92 | 6 | 6 | Actual |
| 2201 | 480.00 | 2022-07-25 | 80 | 6 | 8 | Budget |
| 37816 | 8245.59 | 2025-04-24 | 60 | 2 | 11 | Actual |
| 2544 | 77.00 | 2022-08-25 | 97 | 6 | 4 | Actual |
| 21600 | 50611.28 | 2024-01-25 | 29 | 7 | 12 | Actual |
| 29684 | 475.00 | 2024-09-23 | 92 | 6 | 7 | Actual |
| 8243 | 18400.00 | 2023-01-25 | 57 | 6 | 5 | Budget |
| 15360 | 268.85 | 2023-07-25 | 92 | 6 | 11 | Actual |
| 6704 | 198.05 | 2022-11-24 | 90 | 6 | 8 | Actual |
| 38073 | -243.92 | 2025-04-24 | 91 | 6 | 12 | Actual |
| 19846 | 108.00 | 2023-12-25 | 85 | 6 | 5 | Actual |
| 26535 | 9.27 | 2024-06-23 | 84 | 5 | 11 | Actual |
| 19767 | 8476.00 | 2023-12-25 | 8 | 7 | 4 | Actual |
| 29699 | 18842.00 | 2024-09-23 | 20 | 7 | 7 | Actual |
| 7220 | 35.00 | 2022-12-25 | 71 | 1 | 6 | Actual |
| 20046 | 159.00 | 2023-12-25 | 89 | 6 | 6 | Actual |
| 5236 | 480.00 | 2022-10-25 | 80 | 6 | 6 | Budget |
| 35355 | 26058.00 | 2025-02-22 | 28 | 7 | 7 | Actual |
| 15594 | 49.00 | 2023-08-25 | 84 | 7 | 3 | Actual |
| 20968 | 1362743.00 | 2024-01-25 | 10 | 3 | 6 | Actual |
| 38199 | 63519.98 | 2025-04-24 | 13 | 7 | 13 | Actual |
| 3151 | 404.00 | 2022-08-25 | 97 | 6 | 7 | Actual |
| 27972 | 693.00 | 2024-08-24 | 65 | 1 | 3 | Actual |
| 24081 | 159582.00 | 2024-04-23 | 29 | 7 | 6 | Actual |
| 21430 | 4.00 | 2024-01-25 | 96 | 4 | 11 | Actual |
| 5090 | 100.00 | 2022-10-25 | 83 | 3 | 6 | Budget |
| 10355 | 120.00 | 2023-03-25 | 68 | 6 | 4 | Actual |
| 25575 | 10.33 | 2024-05-24 | 76 | 2 | 12 | Actual |
| 6950 | 1039.00 | 2022-12-25 | 77 | 1 | 4 | Actual |
| 35890 | 213.54 | 2025-02-22 | 90 | 6 | 13 | Actual |
| 30294 | 1979.00 | 2024-10-24 | 76 | 6 | 3 | Actual |
| 28250 | 110169.00 | 2024-08-24 | 13 | 7 | 5 | Actual |
| 25501 | 179.49 | 2024-05-24 | 90 | 6 | 11 | Actual |
| 31540 | 4648.00 | 2024-11-23 | 76 | 6 | 4 | Actual |
| 22062 | 33.00 | 2024-02-22 | 69 | 6 | 6 | Actual |
| 20186 | 781.40 | 2023-12-25 | 76 | 1 | 8 | Actual |
| 23790 | 26144.00 | 2024-04-23 | 24 | 7 | 4 | Actual |
| 24151 | -190.00 | 2024-04-23 | 91 | 6 | 7 | Actual |
| 8980 | 497943.49 | 2023-01-25 | 43 | 7 | 8 | Actual |
| 10421 | 133360.00 | 2023-03-25 | 43 | 7 | 4 | Actual |
| 3523 | 12.00 | 2022-09-24 | 69 | 7 | 3 | Actual |
| 19385 | 170.98 | 2023-11-24 | 74 | 5 | 11 | Actual |
| 39067 | 13.53 | 2025-05-25 | 85 | 5 | 11 | Actual |
| 2320 | 229.00 | 2022-08-25 | 66 | 6 | 3 | Actual |
| 23616 | 556.00 | 2024-04-23 | 92 | 1 | 3 | Actual |
| 28456 | 32615.00 | 2024-08-24 | 24 | 7 | 6 | Actual |
| 6213 | 100.00 | 2022-11-24 | 83 | 3 | 6 | Budget |
| 1539 | 550.00 | 2022-07-25 | 77 | 6 | 5 | Budget |
| 11279 | 3400.00 | 2023-04-24 | 63 | 6 | 3 | Budget |
| 12492 | 73.00 | 2023-05-25 | 66 | 7 | 3 | Actual |
| 35180 | 312.00 | 2025-02-22 | 87 | 4 | 6 | Actual |
| 35276 | 79488.00 | 2025-02-22 | 60 | 1 | 7 | Actual |
| 8204 | 300.00 | 2023-01-25 | 73 | 1 | 5 | Budget |
| 33873 | 809.00 | 2025-01-24 | 66 | 6 | 5 | Actual |
| 30941 | 138811.24 | 2024-10-24 | 14 | 7 | 8 | Actual |
| 6277 | 957.00 | 2022-11-24 | 61 | 5 | 6 | Actual |
| 15399 | 11.40 | 2023-07-25 | 67 | 1 | 12 | Actual |
| 4044 | 85.00 | 2022-09-24 | 73 | 5 | 6 | Actual |
| 16987 | 9.00 | 2023-09-24 | 96 | 6 | 6 | Actual |
| 2734 | 200.00 | 2022-08-25 | 76 | 1 | 6 | Budget |
| 31626 | 386.00 | 2024-11-23 | 67 | 6 | 5 | Actual |
| 38044 | 2478.46 | 2025-04-24 | 53 | 6 | 12 | Actual |
| 2393 | 480.00 | 2022-08-25 | 61 | 7 | 3 | Budget |
| 22265 | 35879.02 | 2024-02-22 | 60 | 6 | 8 | Actual |
| 15385 | 27440.63 | 2023-07-25 | 34 | 7 | 11 | Actual |
| 1093 | -126.19 | 2022-06-24 | 91 | 6 | 8 | Actual |
| 16960 | 24413.00 | 2023-09-24 | 60 | 6 | 6 | Actual |
| 4731 | 161200.00 | 2022-10-25 | 56 | 6 | 4 | Budget |
| 29790 | 622.30 | 2024-09-23 | 74 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-06-23 | 72 | 6 | 13 | Actual |
| 25916 | 208.00 | 2024-06-23 | 84 | 1 | 5 | Actual |
| 22408 | 1708.24 | 2024-02-22 | 61 | 4 | 11 | Actual |
| 32081 | 232550.87 | 2024-11-23 | 35 | 7 | 8 | Actual |
| 12756 | 2999.00 | 2023-05-25 | 76 | 6 | 5 | Actual |
| 35081 | 1264.00 | 2025-02-22 | 62 | 1 | 6 | Actual |
| 18040 | 22912.00 | 2023-10-25 | 34 | 7 | 6 | Actual |
| 30129 | 578504.78 | 2024-09-23 | 43 | 7 | 12 | Actual |
| 3762 | 380.00 | 2022-09-24 | 66 | 6 | 5 | Budget |
| 500 | 280.00 | 2022-06-24 | 81 | 1 | 6 | Budget |
| 14741 | 448.00 | 2023-07-25 | 92 | 1 | 5 | Actual |
| 38730 | 626.00 | 2025-05-25 | 66 | 1 | 7 | Actual |
| 33141 | 955.64 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 4663 | 42.00 | 2022-10-25 | 83 | 7 | 3 | Actual |
| 23144 | 206.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 11727 | 249.00 | 2023-04-24 | 90 | 1 | 6 | Actual |
| 17139 | 246417.79 | 2023-09-24 | 12 | 2 | 8 | Actual |
| 36299 | 412.00 | 2025-03-25 | 81 | 3 | 6 | Actual |
| 6786 | 256.00 | 2022-12-25 | 94 | 1 | 3 | Actual |
| 36004 | 329388.00 | 2025-03-25 | 29 | 7 | 3 | Actual |
| 11736 | 1502.00 | 2023-04-24 | 61 | 2 | 6 | Actual |
| 14680 | 142.00 | 2023-07-25 | 89 | 6 | 4 | Actual |
| 9805 | 223.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
| 24984 | 1488.00 | 2024-05-24 | 62 | 3 | 6 | Actual |
| 33424 | 39.06 | 2024-12-24 | 73 | 2 | 12 | Actual |
| 28079 | 81.00 | 2024-08-24 | 84 | 7 | 3 | Actual |
| 1099 | 241800.00 | 2022-06-24 | 101 | 6 | 8 | Budget |
| 37298 | 1337.00 | 2025-04-24 | 77 | 1 | 5 | Actual |
| 14163 | 198.05 | 2023-06-24 | 68 | 6 | 8 | Actual |
| 38465 | 8990.00 | 2025-05-25 | 53 | 6 | 5 | Actual |
| 5234 | 100.00 | 2022-10-25 | 78 | 6 | 6 | Budget |
| 5264 | 80280.00 | 2022-10-25 | 13 | 7 | 6 | Actual |
| 22566 | 2209.31 | 2024-02-22 | 15 | 7 | 12 | Actual |
| 18346 | 141.19 | 2023-10-25 | 65 | 4 | 11 | Actual |
| 6082 | 12539.00 | 2022-11-24 | 100 | 7 | 5 | Actual |
| 15091 | 62108.00 | 2023-07-25 | 34 | 7 | 7 | Actual |
| 32415 | 43.36 | 2024-11-23 | 69 | 2 | 13 | Actual |
| 29876 | 289.06 | 2024-09-23 | 74 | 2 | 11 | Actual |
| 6251 | 280.00 | 2022-11-24 | 77 | 4 | 6 | Budget |
| 13671 | 412.00 | 2023-06-24 | 92 | 6 | 4 | Actual |
| 32986 | 32302.00 | 2024-12-24 | 24 | 7 | 6 | Actual |
| 18460 | 257745.16 | 2023-10-25 | 46 | 7 | 11 | Actual |
| 12601 | 264.00 | 2023-05-25 | 67 | 6 | 4 | Actual |
| 29165 | 218.00 | 2024-09-23 | 72 | 6 | 3 | Actual |
| 1320 | 3600.00 | 2022-07-25 | 62 | 1 | 4 | Budget |
| 3489 | 13720.00 | 2022-09-24 | 18 | 7 | 3 | Actual |
| 24540 | 1.82 | 2024-04-23 | 69 | 2 | 12 | Actual |
| 26727 | 2.00 | 2024-06-23 | 96 | 1 | 13 | Actual |
| 10934 | 328.00 | 2023-03-25 | 92 | 1 | 7 | Actual |
| 37624 | 1348.00 | 2025-04-24 | 80 | 6 | 7 | Actual |
| 19 | 250.00 | 2022-06-24 | 73 | 1 | 3 | Actual |
| 18396 | 1.00 | 2023-10-25 | 96 | 5 | 11 | Actual |
| 15893 | 197.00 | 2023-08-25 | 90 | 4 | 6 | Actual |
| 32339 | 48.63 | 2024-11-23 | 82 | 6 | 12 | Actual |
| 26561 | 145.44 | 2024-06-23 | 74 | 6 | 11 | Actual |
| 331 | 31600.00 | 2022-06-24 | 60 | 1 | 5 | Budget |
| 17341 | 3085.92 | 2023-09-24 | 60 | 5 | 11 | Actual |
| 6363 | 280.00 | 2022-11-24 | 81 | 6 | 6 | Budget |
| 12307 | -130.73 | 2023-04-24 | 91 | 6 | 8 | Actual |
| 30689 | 10.00 | 2024-10-24 | 54 | 6 | 6 | Actual |
| 32286 | 300370.98 | 2024-11-23 | 43 | 7 | 11 | Actual |
| 24694 | 17836.00 | 2024-05-24 | 18 | 7 | 3 | Actual |
| 26600 | 14810.61 | 2024-06-23 | 34 | 7 | 11 | Actual |
| 15437 | 32.67 | 2023-07-25 | 74 | 6 | 12 | Actual |
| 36911 | 620.98 | 2025-03-25 | 77 | 6 | 12 | Actual |
| 18304 | 36.93 | 2023-10-25 | 81 | 2 | 11 | Actual |
| 16512 | 9139.23 | 2023-08-25 | 40 | 7 | 12 | Actual |
| 32405 | 253.89 | 2024-11-23 | 92 | 1 | 13 | Actual |
| 27563 | 179.49 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 4350 | 329.88 | 2022-09-24 | 94 | 1 | 8 | Actual |
| 13394 | 1000.00 | 2023-05-25 | 62 | 6 | 8 | Budget |
| 18763 | 20376.00 | 2023-11-24 | 100 | 7 | 4 | Actual |
| 13625 | 775.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 31727 | 139.00 | 2024-11-23 | 87 | 2 | 6 | Actual |
| 5175 | 80.00 | 2022-10-25 | 78 | 5 | 6 | Actual |
| 1981 | 13034.00 | 2022-07-25 | 57 | 6 | 7 | Actual |
| 3145 | 112.00 | 2022-08-25 | 89 | 6 | 7 | Actual |
| 14469 | 58.21 | 2023-06-24 | 87 | 6 | 12 | Actual |
| 20773 | 210.00 | 2024-01-25 | 72 | 6 | 4 | Actual |
| 19201 | 71325.14 | 2023-11-24 | 52 | 6 | 8 | Actual |
| 19978 | 246.00 | 2023-12-25 | 77 | 4 | 6 | Actual |
| 4823 | 2200.00 | 2022-10-25 | 62 | 1 | 5 | Budget |
| 22113 | 63148.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
| 27643 | 640.13 | 2024-07-24 | 62 | 5 | 11 | Actual |
| 11971 | 78.00 | 2023-04-24 | 84 | 6 | 6 | Actual |
| 32454 | 183.71 | 2024-11-23 | 78 | 6 | 13 | Actual |
| 8879 | 135.93 | 2023-01-25 | 83 | 2 | 8 | Actual |
| 25868 | 675161.00 | 2024-06-23 | 4 | 7 | 4 | Actual |
| 9406 | 630.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 2454 | 55.00 | 2022-08-25 | 71 | 1 | 4 | Actual |
| 30735 | 6184.00 | 2024-10-24 | 23 | 7 | 6 | Actual |
| 12797 | 2945.00 | 2023-05-25 | 23 | 7 | 5 | Actual |
| 24319 | 274.17 | 2024-04-23 | 80 | 1 | 11 | Actual |
| 18403 | 1139.08 | 2023-10-25 | 61 | 6 | 11 | Actual |
| 33519 | 441.61 | 2024-12-24 | 77 | 1 | 13 | Actual |
| 16038 | 66.00 | 2023-08-25 | 82 | 6 | 7 | Actual |
| 5124 | 174.00 | 2022-10-25 | 76 | 4 | 6 | Actual |
| 33253 | 328.42 | 2024-12-24 | 77 | 2 | 11 | Actual |
| 39043 | 220.98 | 2025-05-25 | 90 | 4 | 11 | Actual |
| 25024 | 19.00 | 2024-05-24 | 82 | 4 | 6 | Actual |
| 26474 | 108.21 | 2024-06-23 | 76 | 3 | 11 | Actual |
| 25159 | 4550.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 38692 | -321.00 | 2025-05-25 | 91 | 6 | 6 | Actual |
| 3549 | 200.00 | 2022-09-24 | 87 | 7 | 3 | Budget |
| 12150 | 35582.00 | 2023-04-24 | 39 | 7 | 7 | Actual |
| 15040 | 64584.00 | 2023-07-25 | 60 | 6 | 7 | Actual |
| 22403 | -90.73 | 2024-02-22 | 91 | 3 | 11 | Actual |
| 16530 | 1622.00 | 2023-09-24 | 80 | 1 | 3 | Actual |
| 37143 | 52329.00 | 2025-04-24 | 14 | 7 | 3 | Actual |
| 11070 | 245.03 | 2023-03-25 | 89 | 1 | 8 | Actual |
| 15683 | 22867.00 | 2023-08-25 | 28 | 7 | 4 | Actual |
| 30016 | 314.59 | 2024-09-23 | 66 | 1 | 12 | Actual |
| 6655 | 153510.00 | 2022-11-24 | 56 | 6 | 8 | Actual |
| 28021 | 254.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
| 16601 | 157841.00 | 2023-09-24 | 35 | 7 | 3 | Actual |
| 26783 | 138.10 | 2024-06-23 | 89 | 6 | 13 | Actual |
| 3971 | 468.00 | 2022-09-24 | 87 | 3 | 6 | Actual |
| 7968 | 200.00 | 2023-01-25 | 97 | 6 | 3 | Actual |
| 27077 | 249.00 | 2024-07-24 | 78 | 6 | 5 | Actual |
| 6037 | 164.00 | 2022-11-24 | 83 | 6 | 5 | Actual |
| 13968 | 778.00 | 2023-06-24 | 97 | 6 | 6 | Actual |
| 17471 | 12.46 | 2023-09-24 | 76 | 2 | 12 | Actual |
| 17550 | 6479.00 | 2023-10-25 | 62 | 1 | 3 | Actual |
| 1063 | 49.57 | 2022-06-24 | 71 | 6 | 8 | Actual |
| 27779 | 24.16 | 2024-07-24 | 84 | 2 | 12 | Actual |
| 21723 | 34.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
| 13686 | 13269.00 | 2023-06-24 | 20 | 7 | 4 | Actual |
| 14405 | 36.93 | 2023-06-24 | 80 | 1 | 12 | Actual |
| 26780 | 141.61 | 2024-06-23 | 84 | 6 | 13 | Actual |
| 32410 | 1904.80 | 2024-11-23 | 62 | 2 | 13 | Actual |
| 25263 | 158.66 | 2024-05-24 | 84 | 2 | 8 | Actual |
| 23944 | 14.00 | 2024-04-23 | 85 | 2 | 6 | Actual |
| 5794 | 180.00 | 2022-11-24 | 87 | 7 | 3 | Actual |
| 14303 | 122.04 | 2023-06-24 | 65 | 4 | 11 | Actual |
| 30416 | 344.00 | 2024-10-24 | 78 | 6 | 4 | Actual |
| 2636 | 8700.00 | 2022-08-25 | 63 | 6 | 5 | Budget |
| 12257 | 257105.87 | 2023-04-24 | 56 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-11-24 | 66 | 6 | 8 | Actual |
| 8524 | 241.00 | 2023-01-25 | 65 | 5 | 6 | Actual |
| 15593 | 60.00 | 2023-08-25 | 83 | 7 | 3 | Actual |
| 5860 | 27400.00 | 2022-11-24 | 60 | 6 | 4 | Budget |
| 3333 | -165.58 | 2022-08-25 | 91 | 6 | 8 | Actual |
| 12595 | 5808.00 | 2023-05-25 | 63 | 6 | 4 | Actual |
| 25365 | 3435.93 | 2024-05-24 | 60 | 2 | 11 | Actual |
| 35384 | 1305.65 | 2025-02-22 | 81 | 1 | 8 | Actual |
| 714 | 40600.00 | 2022-06-24 | 56 | 6 | 6 | Budget |
| 9653 | 120.00 | 2023-02-22 | 73 | 5 | 6 | Budget |
| 24174 | 55058.00 | 2024-04-23 | 31 | 7 | 7 | Actual |
| 35498 | 300.76 | 2025-02-22 | 73 | 1 | 11 | Actual |
| 34699 | 474.94 | 2025-01-24 | 81 | 2 | 13 | Actual |
| 10818 | 223.00 | 2023-03-25 | 66 | 6 | 6 | Actual |
| 16044 | 297.00 | 2023-08-25 | 90 | 6 | 7 | Actual |
| 38974 | 25.23 | 2025-05-25 | 69 | 2 | 11 | Actual |
| 20784 | 116.00 | 2024-01-25 | 85 | 6 | 4 | Actual |
| 4673 | 142.00 | 2022-10-25 | 92 | 7 | 3 | Actual |
| 2893 | 90.00 | 2022-08-25 | 84 | 4 | 6 | Budget |
| 14168 | 608.67 | 2023-06-24 | 74 | 6 | 8 | Actual |
| 2906 | 850.00 | 2022-08-25 | 61 | 5 | 6 | Budget |
| 4177 | 264.00 | 2022-09-24 | 67 | 1 | 7 | Actual |
| 7348 | 10.00 | 2022-12-25 | 96 | 3 | 6 | Actual |
| 350 | 200.00 | 2022-06-24 | 74 | 1 | 5 | Budget |
| 31567 | 62956.00 | 2024-11-23 | 19 | 7 | 4 | Actual |
| 19432 | 227.36 | 2023-11-24 | 92 | 6 | 11 | Actual |
| 23936 | 43.00 | 2024-04-23 | 76 | 2 | 6 | Actual |
| 18033 | 4378.00 | 2023-10-25 | 23 | 7 | 6 | Actual |
| 38928 | 42456.42 | 2025-05-25 | 32 | 7 | 8 | Actual |
| 20591 | 3491.25 | 2023-12-25 | 20 | 7 | 12 | Actual |
| 17523 | 207.15 | 2023-09-24 | 8 | 7 | 12 | Actual |
| 7258 | 750.00 | 2022-12-25 | 62 | 2 | 6 | Budget |
| 3389 | 100.00 | 2022-09-24 | 74 | 1 | 3 | Budget |
| 1277 | 40.00 | 2022-07-25 | 67 | 7 | 3 | Budget |
| 25592 | 457.15 | 2024-05-24 | 56 | 6 | 12 | Actual |
| 37263 | 76019.00 | 2025-04-24 | 14 | 7 | 4 | Actual |
| 28765 | 5.00 | 2024-08-24 | 96 | 3 | 11 | Actual |
| 16254 | 1.00 | 2023-08-25 | 96 | 2 | 11 | Actual |
| 17123 | 698.06 | 2023-09-24 | 76 | 1 | 8 | Actual |
| 11461 | 38272.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 10145 | 11.00 | 2023-03-25 | 96 | 1 | 3 | Actual |
| 35258 | 159130.00 | 2025-02-22 | 21 | 7 | 6 | Actual |
| 34683 | 56037.38 | 2025-01-24 | 12 | 2 | 13 | Actual |
| 19954 | 495.00 | 2023-12-25 | 80 | 3 | 6 | Actual |
| 33167 | 1014.74 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-05-25 | 81 | 2 | 8 | Budget |
| 15826 | 30.00 | 2023-08-25 | 73 | 2 | 6 | Actual |
| 26865 | 3140.00 | 2024-07-24 | 76 | 6 | 3 | Actual |
| 27728 | 79876.72 | 2024-07-24 | 39 | 7 | 11 | Actual |
| 36765 | 43.31 | 2025-03-25 | 83 | 5 | 11 | Actual |
| 37472 | 333.00 | 2025-04-24 | 77 | 4 | 6 | Actual |
| 12083 | 380.00 | 2023-04-24 | 66 | 6 | 7 | Budget |
| 4713 | 200.00 | 2022-10-25 | 84 | 1 | 4 | Budget |
| 8822 | 200.00 | 2023-01-25 | 78 | 1 | 8 | Budget |
| 7860 | 17977.17 | 2022-12-25 | 100 | 7 | 8 | Actual |
| 8484 | 100.00 | 2023-01-25 | 68 | 4 | 6 | Budget |
| 16706 | 55166.00 | 2023-09-24 | 14 | 7 | 4 | Actual |
| 23620 | 18467.00 | 2024-04-23 | 52 | 6 | 3 | Actual |
| 39140 | 24712.92 | 2025-05-25 | 60 | 1 | 12 | Actual |
| 8183 | 302470.00 | 2023-01-25 | 43 | 7 | 4 | Actual |
| 31653 | 682174.00 | 2024-11-23 | 6 | 7 | 5 | Actual |
| 25168 | 386.00 | 2024-05-24 | 73 | 6 | 7 | Actual |
| 29239 | 14.00 | 2024-09-23 | 94 | 7 | 3 | Actual |
| 19875 | 20986.00 | 2023-12-25 | 33 | 7 | 5 | Actual |
| 22400 | 192.25 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 18490 | 216.72 | 2023-10-25 | 53 | 6 | 12 | Actual |
| 21544 | 75.23 | 2024-01-25 | 89 | 1 | 12 | Actual |
| 39257 | 116534.24 | 2025-05-25 | 43 | 7 | 12 | Actual |
| 24978 | 84.00 | 2024-05-24 | 92 | 2 | 6 | Actual |
| 22001 | 232.00 | 2024-02-22 | 66 | 4 | 6 | Actual |
| 24376 | 11.40 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 4796 | 80859.00 | 2022-10-25 | 15 | 7 | 4 | Actual |
| 18042 | 143596.00 | 2023-10-25 | 37 | 7 | 6 | Actual |
| 12264 | 1000.00 | 2023-04-24 | 62 | 6 | 8 | Budget |
| 3209 | 340.48 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 5390 | 178.00 | 2022-10-25 | 90 | 6 | 7 | Actual |
| 4999 | 410.00 | 2022-10-25 | 87 | 1 | 6 | Actual |
| 14560 | 990.00 | 2023-07-25 | 87 | 6 | 3 | Actual |
| 24620 | -53376.83 | 2024-04-23 | 46 | 7 | 12 | Actual |
| 1817 | 12.00 | 2022-07-25 | 82 | 5 | 6 | Actual |
| 34992 | 270.00 | 2025-02-22 | 68 | 1 | 5 | Actual |
| 38778 | 255.00 | 2025-05-25 | 83 | 6 | 7 | Actual |
| 21609 | 8348.79 | 2024-01-25 | 40 | 7 | 12 | Actual |
| 36969 | 587.23 | 2025-03-25 | 77 | 1 | 13 | Actual |
| 26417 | 151.83 | 2024-06-23 | 73 | 1 | 11 | Actual |
| 273 | 604.00 | 2022-06-24 | 77 | 6 | 4 | Actual |
| 22072 | 25.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 26019 | 75272.00 | 2024-06-23 | 12 | 2 | 6 | Actual |
| 12478 | 30685.00 | 2023-05-25 | 38 | 7 | 3 | Actual |
| 29898 | 120.97 | 2024-09-23 | 67 | 3 | 11 | Actual |
| 25771 | 350000.00 | 2024-06-23 | 42 | 7 | 3 | Actual |
| 24003 | 320.00 | 2024-04-23 | 92 | 4 | 6 | Actual |
| 33012 | 833.00 | 2024-12-24 | 76 | 1 | 7 | Actual |
| 8389 | 17.00 | 2023-01-25 | 69 | 2 | 6 | Actual |
| 10437 | 240.00 | 2023-03-25 | 68 | 1 | 5 | Actual |
| 25918 | 851.00 | 2024-06-23 | 87 | 1 | 5 | Actual |
| 37813 | 180.55 | 2025-04-24 | 94 | 1 | 11 | Actual |
| 18481 | 9.27 | 2023-10-25 | 85 | 1 | 12 | Actual |
| 11774 | 94.00 | 2023-04-24 | 89 | 2 | 6 | Actual |
| 15113 | 442.00 | 2023-07-25 | 78 | 1 | 8 | Actual |
| 22063 | 49.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
| 26198 | 450.00 | 2024-06-23 | 68 | 1 | 7 | Actual |
| 36403 | 32572.00 | 2025-03-25 | 14 | 7 | 6 | Actual |
| 10522 | 630.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 22768 | 16828.00 | 2024-03-24 | 94 | 6 | 4 | Actual |
| 18400 | 46920.78 | 2023-10-25 | 56 | 6 | 11 | Actual |
| 16945 | 13.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
| 20180 | 501.09 | 2023-12-25 | 67 | 1 | 8 | Actual |
| 16602 | 130327.00 | 2023-09-24 | 37 | 7 | 3 | Actual |
| 8704 | 43751.00 | 2023-01-25 | 52 | 6 | 7 | Actual |
| 3144 | 630.00 | 2022-08-25 | 87 | 6 | 7 | Actual |
| 23883 | 19802.00 | 2024-04-23 | 24 | 7 | 5 | Actual |
| 29110 | 56379.50 | 2024-08-24 | 31 | 7 | 13 | Actual |
| 19640 | 9163.00 | 2023-12-25 | 94 | 6 | 3 | Actual |
| 32384 | 222.31 | 2024-11-23 | 65 | 1 | 13 | Actual |
| 36074 | 90166.00 | 2025-03-25 | 56 | 6 | 4 | Actual |
| 38748 | 532.00 | 2025-05-25 | 90 | 1 | 7 | Actual |
| 5147 | 164.00 | 2022-10-25 | 92 | 4 | 6 | Actual |
| 9789 | 400.00 | 2023-02-22 | 73 | 1 | 7 | Budget |
| 23080 | 23030.00 | 2024-03-24 | 33 | 7 | 6 | Actual |
| 9483 | 112.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
| 10291 | 650.00 | 2023-03-25 | 65 | 1 | 4 | Budget |
| 37873 | 219.91 | 2025-04-24 | 65 | 4 | 11 | Actual |
| 32633 | 1346.00 | 2024-12-24 | 81 | 1 | 4 | Actual |
| 37798 | 279.49 | 2025-04-24 | 74 | 1 | 11 | Actual |
| 22550 | 13.53 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 28435 | 253.00 | 2024-08-24 | 89 | 6 | 6 | Actual |
| 34665 | 64.41 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 19790 | 490014.00 | 2023-12-25 | 46 | 7 | 4 | Actual |
| 35468 | 18710.52 | 2025-02-22 | 18 | 7 | 8 | Actual |
| 1728 | 100.00 | 2022-07-25 | 84 | 3 | 6 | Budget |
| 27672 | 28888.53 | 2024-07-24 | 57 | 6 | 11 | Actual |
| 6257 | 280.00 | 2022-11-24 | 81 | 4 | 6 | Budget |
| 37796 | 60.33 | 2025-04-24 | 71 | 1 | 11 | Actual |
| 39236 | 46712.27 | 2025-05-25 | 13 | 7 | 12 | Actual |
| 10248 | 44.00 | 2023-03-25 | 67 | 7 | 3 | Actual |
| 21762 | 28707.00 | 2024-02-22 | 56 | 6 | 4 | Actual |
| 30784 | 55200.00 | 2024-10-24 | 60 | 6 | 7 | Actual |
| 2704 | 19933.00 | 2022-08-25 | 34 | 7 | 5 | Actual |
| 35508 | 116.72 | 2025-02-22 | 85 | 1 | 11 | Actual |
| 25405 | 43.31 | 2024-05-24 | 78 | 3 | 11 | Actual |
| 16820 | 639130.00 | 2023-09-24 | 46 | 7 | 5 | Actual |
| 27339 | 1530.00 | 2024-07-24 | 87 | 1 | 7 | Actual |
| 10859 | 47500.00 | 2023-03-25 | 99 | 6 | 6 | Actual |
| 14633 | 66.00 | 2023-07-25 | 71 | 1 | 4 | Actual |
| 18347 | 128.42 | 2023-10-25 | 66 | 4 | 11 | Actual |
| 19476 | 42.25 | 2023-11-24 | 74 | 1 | 12 | Actual |
| 7719 | 7.00 | 2022-12-25 | 96 | 1 | 8 | Actual |
| 13661 | 696.00 | 2023-06-24 | 80 | 6 | 4 | Actual |
| 210 | 550.00 | 2022-06-24 | 76 | 1 | 4 | Budget |
| 37366 | 199692.00 | 2025-04-24 | 29 | 7 | 5 | Actual |
| 25562 | 3.00 | 2024-05-24 | 96 | 1 | 12 | Actual |
| 22779 | 72069.00 | 2024-03-24 | 15 | 7 | 4 | Actual |
| 20604 | 9979.67 | 2023-12-25 | 38 | 7 | 12 | Actual |
| 14838 | 844.00 | 2023-07-25 | 61 | 2 | 6 | Actual |
| 17108 | 29778.00 | 2023-09-24 | 40 | 7 | 7 | Actual |
| 36387 | 92.00 | 2025-03-25 | 84 | 6 | 6 | Actual |
| 33767 | 633.00 | 2025-01-24 | 92 | 1 | 4 | Actual |
| 35900 | 7992.63 | 2025-02-22 | 8 | 7 | 13 | Actual |
| 25047 | 44.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 5453 | 200.00 | 2022-10-25 | 78 | 1 | 8 | Budget |
| 21392 | 149.70 | 2024-01-25 | 81 | 3 | 11 | Actual |
| 29945 | 127.36 | 2024-09-23 | 94 | 4 | 11 | Actual |
| 17165 | 191.99 | 2023-09-24 | 94 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-08-25 | 76 | 2 | 8 | Budget |
| 9374 | 200.00 | 2023-02-22 | 67 | 6 | 5 | Budget |
| 25095 | 179100.00 | 2024-05-24 | 101 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-07-25 | 72 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-07-25 | 34 | 7 | 8 | Actual |
| 9708 | 261.00 | 2023-02-22 | 72 | 6 | 6 | Actual |
| 17928 | 454.00 | 2023-10-25 | 87 | 3 | 6 | Actual |
| 5172 | 100.00 | 2022-10-25 | 76 | 5 | 6 | Budget |
| 18548 | 9666.90 | 2023-10-25 | 40 | 7 | 12 | Actual |
| 23076 | 21197.00 | 2024-03-24 | 28 | 7 | 6 | Actual |
| 33132 | 510.18 | 2024-12-24 | 76 | 2 | 8 | Actual |
| 11687 | 2886.00 | 2023-04-24 | 61 | 1 | 6 | Actual |
| 37198 | 378.00 | 2025-04-24 | 67 | 1 | 4 | Actual |
| 24456 | 242.25 | 2024-04-23 | 72 | 6 | 11 | Actual |
| 32244 | 128.42 | 2024-11-23 | 78 | 6 | 11 | Actual |
| 2426 | 31.00 | 2022-08-25 | 84 | 7 | 3 | Actual |
| 33173 | 219.27 | 2024-12-24 | 84 | 6 | 8 | Actual |
| 8814 | 510.18 | 2023-01-25 | 73 | 1 | 8 | Actual |
| 22986 | 204.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 28193 | 1053.00 | 2024-08-24 | 77 | 1 | 5 | Actual |
| 39248 | 36657.83 | 2025-05-25 | 31 | 7 | 12 | Actual |
| 462 | 19883.00 | 2022-06-24 | 37 | 7 | 5 | Actual |
| 20527 | 8.21 | 2023-12-25 | 67 | 2 | 12 | Actual |
| 27004 | 589707.00 | 2024-07-24 | 6 | 7 | 4 | Actual |
| 37533 | 536.00 | 2025-04-24 | 80 | 6 | 6 | Actual |
| 4023 | 280.00 | 2022-09-24 | 92 | 4 | 6 | Actual |
| 24132 | 234.00 | 2024-04-23 | 67 | 6 | 7 | Actual |
| 6679 | 292.00 | 2022-11-24 | 73 | 6 | 8 | Actual |
| 28851 | 212.47 | 2024-08-24 | 92 | 6 | 11 | Actual |
| 17503 | 59.27 | 2023-09-24 | 77 | 6 | 12 | Actual |
| 19973 | 14.00 | 2023-12-25 | 69 | 4 | 6 | Actual |
| 39113 | 538775.69 | 2025-05-25 | 6 | 7 | 11 | Actual |
| 18187 | 135.93 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 32658 | 252.00 | 2024-12-24 | 68 | 6 | 4 | Actual |
| 18261 | 17494.70 | 2023-10-25 | 60 | 1 | 11 | Actual |
| 22850 | 395.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
| 20004 | 150.00 | 2023-12-25 | 77 | 5 | 6 | Actual |
| 31895 | 316.00 | 2024-11-23 | 84 | 1 | 7 | Actual |
| 34134 | 510.00 | 2025-01-24 | 74 | 1 | 7 | Actual |
| 12284 | 200.00 | 2023-04-24 | 74 | 6 | 8 | Budget |
| 18557 | 448.00 | 2023-11-24 | 67 | 1 | 3 | Actual |
| 30691 | 12534.00 | 2024-10-24 | 57 | 6 | 6 | Actual |
| 15400 | 8.21 | 2023-07-25 | 68 | 1 | 12 | Actual |
| 22241 | 58.66 | 2024-02-22 | 69 | 2 | 8 | Actual |
| 35657 | 7.00 | 2025-02-22 | 96 | 6 | 11 | Actual |
| 36834 | 12532.91 | 2025-03-25 | 40 | 7 | 11 | Actual |
| 7286 | 60.00 | 2022-12-25 | 83 | 2 | 6 | Budget |
| 27867 | 224.06 | 2024-07-24 | 81 | 1 | 13 | Actual |
| 18031 | 131958.00 | 2023-10-25 | 21 | 7 | 6 | Actual |
| 28191 | 363.00 | 2024-08-24 | 74 | 1 | 5 | Actual |
| 36689 | 107.14 | 2025-03-25 | 90 | 2 | 11 | Actual |
| 328 | -27492.00 | 2022-06-24 | 46 | 7 | 4 | Actual |
| 39370 | 40086.21 | 2025-05-25 | 37 | 7 | 13 | Actual |
| 20216 | 229.87 | 2023-12-25 | 78 | 2 | 8 | Actual |
| 10825 | 35.00 | 2023-03-25 | 71 | 6 | 6 | Actual |
| 6659 | 16000.00 | 2022-11-24 | 60 | 6 | 8 | Budget |
| 8144 | 100.00 | 2023-01-25 | 85 | 6 | 4 | Budget |
| 33183 | 34500.00 | 2024-12-24 | 99 | 6 | 8 | Actual |
| 9644 | 74.00 | 2023-02-22 | 66 | 5 | 6 | Actual |
| 17683 | 516.00 | 2023-10-25 | 81 | 1 | 4 | Actual |
| 12252 | 6000.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
| 6856 | 44384.00 | 2022-12-25 | 13 | 7 | 3 | Actual |
| 4633 | 691.00 | 2022-10-25 | 62 | 7 | 3 | Actual |
| 8706 | 7500.00 | 2023-01-25 | 53 | 6 | 7 | Budget |
| 38228 | 380.00 | 2025-05-25 | 67 | 1 | 3 | Actual |
| 25631 | 1401.85 | 2024-05-24 | 15 | 7 | 12 | Actual |
| 10199 | 280.00 | 2023-03-25 | 87 | 6 | 3 | Budget |
| 6121 | 85.00 | 2022-11-24 | 85 | 1 | 6 | Actual |
| 36496 | 104437.00 | 2025-03-25 | 14 | 7 | 7 | Actual |
| 727 | 280.00 | 2022-06-24 | 66 | 6 | 6 | Budget |
| 33071 | 175965.00 | 2024-12-24 | 15 | 7 | 7 | Actual |
| 9344 | 100.00 | 2023-02-22 | 84 | 1 | 5 | Budget |
| 19299 | 12.46 | 2023-11-24 | 67 | 2 | 11 | Actual |
| 29741 | -509.52 | 2024-09-23 | 91 | 1 | 8 | Actual |
| 7692 | 323.81 | 2022-12-25 | 74 | 1 | 8 | Actual |
| 9819 | 177291.00 | 2023-02-22 | 12 | 2 | 7 | Actual |
| 17146 | 128.36 | 2023-09-24 | 68 | 2 | 8 | Actual |
| 2691 | 56410.00 | 2022-08-25 | 15 | 7 | 5 | Actual |
| 14632 | 41.00 | 2023-07-25 | 69 | 1 | 4 | Actual |
| 27969 | 68310.00 | 2024-08-24 | 60 | 1 | 3 | Actual |
| 3886 | 964.00 | 2022-09-24 | 61 | 2 | 6 | Actual |
| 4878 | 3360.00 | 2022-10-25 | 61 | 6 | 5 | Actual |
| 30759 | 136.00 | 2024-10-24 | 71 | 1 | 7 | Actual |
| 8271 | 650.00 | 2023-01-25 | 77 | 6 | 5 | Budget |
| 32824 | 520.00 | 2024-12-24 | 87 | 1 | 6 | Actual |
| 6647 | 4.00 | 2022-11-24 | 96 | 2 | 8 | Actual |
| 20811 | 54534.00 | 2024-01-25 | 31 | 7 | 4 | Actual |
| 30523 | 1031.00 | 2024-10-24 | 97 | 6 | 5 | Actual |
| 26082 | 29.00 | 2024-06-23 | 71 | 4 | 6 | Actual |
| 18632 | 267630.00 | 2023-11-24 | 29 | 7 | 3 | Actual |
| 27553 | 198.64 | 2024-07-24 | 89 | 1 | 11 | Actual |
| 24850 | 41.00 | 2024-05-24 | 82 | 1 | 5 | Actual |
| 31251 | 58883.77 | 2024-10-24 | 37 | 7 | 12 | Actual |
| 31242 | 1880.58 | 2024-10-24 | 23 | 7 | 12 | Actual |
| 11038 | 480.00 | 2023-03-25 | 66 | 1 | 8 | Budget |
| 25155 | 143267.00 | 2024-05-24 | 56 | 6 | 7 | Actual |
| 31666 | 24216.00 | 2024-11-23 | 28 | 7 | 5 | Actual |
| 39208 | 62.46 | 2025-05-25 | 69 | 6 | 12 | Actual |
| 7502 | 131.00 | 2022-12-25 | 97 | 6 | 6 | Actual |
| 3422 | 0.00 | 2022-09-24 | 54 | 6 | 3 | Budget |
| 13361 | 380.00 | 2023-05-25 | 80 | 2 | 8 | Budget |
| 15592 | 17.00 | 2023-08-25 | 82 | 7 | 3 | Actual |
| 21952 | 62.00 | 2024-02-22 | 73 | 2 | 6 | Actual |
| 38690 | 261.00 | 2025-05-25 | 89 | 6 | 6 | Actual |
| 29561 | 12838.00 | 2024-09-23 | 52 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-06-23 | 63 | 6 | 11 | Actual |
| 27756 | -137.54 | 2024-07-24 | 91 | 1 | 12 | Actual |
| 27916 | 338.10 | 2024-07-24 | 67 | 6 | 13 | Actual |
| 25417 | 28.42 | 2024-05-24 | 94 | 3 | 11 | Actual |
| 25121 | 2374104.00 | 2024-05-24 | 43 | 7 | 6 | Actual |
| 39024 | 443.32 | 2025-05-25 | 65 | 4 | 11 | Actual |
| 34564 | 59447.61 | 2025-01-24 | 12 | 2 | 12 | Actual |
| 12777 | -130.00 | 2023-05-25 | 91 | 6 | 5 | Actual |
| 20473 | 46677.16 | 2023-12-25 | 15 | 7 | 11 | Actual |
| 23513 | 28.42 | 2024-03-24 | 74 | 1 | 12 | Actual |
| 14621 | 77.00 | 2023-07-25 | 92 | 7 | 3 | Actual |
| 15018 | 642.00 | 2023-07-25 | 76 | 1 | 7 | Actual |
| 35901 | 63532.26 | 2025-02-22 | 13 | 7 | 13 | Actual |
| 36766 | 39.06 | 2025-03-25 | 84 | 5 | 11 | Actual |
| 12529 | 4.00 | 2023-05-25 | 96 | 7 | 3 | Actual |
| 15394 | 2099.73 | 2023-07-25 | 60 | 1 | 12 | Actual |
| 1715 | 474.00 | 2022-07-25 | 77 | 3 | 6 | Actual |
| 27757 | 232.68 | 2024-07-24 | 92 | 1 | 12 | Actual |
| 22333 | 22.04 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 16841 | 88.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 29157 | 3965.00 | 2024-09-23 | 62 | 6 | 3 | Actual |
| 3551 | 107.00 | 2022-09-24 | 90 | 7 | 3 | Actual |
| 36740 | 66.72 | 2025-03-25 | 85 | 4 | 11 | Actual |
| 37943 | 152.89 | 2025-04-24 | 78 | 6 | 11 | Actual |
| 37650 | 74260.00 | 2025-04-24 | 21 | 7 | 7 | Actual |
| 25598 | 39.06 | 2024-05-24 | 65 | 6 | 12 | Actual |
| 28737 | 66.72 | 2024-08-24 | 94 | 2 | 11 | Actual |
| 19776 | 5003.00 | 2023-12-25 | 23 | 7 | 4 | Actual |
| 27229 | 11370.00 | 2024-07-24 | 60 | 5 | 6 | Actual |
| 33471 | 212.47 | 2024-12-24 | 90 | 6 | 12 | Actual |
| 14037 | 13813.00 | 2023-06-24 | 63 | 6 | 7 | Actual |
| 13332 | 145656.83 | 2023-05-25 | 12 | 2 | 8 | Actual |
| 35814 | 78.45 | 2025-02-22 | 68 | 1 | 13 | Actual |
| 23873 | 12186.00 | 2024-04-23 | 8 | 7 | 5 | Actual |
| 20680 | 48782.00 | 2024-01-25 | 14 | 7 | 3 | Actual |
| 32631 | 503.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 34037 | 1070.00 | 2025-01-24 | 62 | 5 | 6 | Actual |
| 35159 | 15.00 | 2025-02-22 | 96 | 3 | 6 | Actual |
| 14562 | 306.00 | 2023-07-25 | 90 | 6 | 3 | Actual |
| 31768 | 20.00 | 2024-11-23 | 69 | 4 | 6 | Actual |
| 5151 | 10400.00 | 2022-10-25 | 60 | 5 | 6 | Actual |
| 15106 | 284.42 | 2023-07-25 | 68 | 1 | 8 | Actual |
| 31911 | 4757.00 | 2024-11-23 | 62 | 6 | 7 | Actual |
| 24240 | 5.00 | 2024-04-23 | 96 | 2 | 8 | Actual |
| 30794 | 1607.00 | 2024-10-24 | 72 | 6 | 7 | Actual |
| 15355 | 61.40 | 2023-07-25 | 85 | 6 | 11 | Actual |
| 11407 | 3200.00 | 2023-04-24 | 62 | 1 | 4 | Budget |
| 7787 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 15718 | 163.00 | 2023-08-25 | 89 | 1 | 5 | Actual |
| 23794 | 31719.00 | 2024-04-23 | 32 | 7 | 4 | Actual |
| 25663 | -19199.70 | 2024-06-22 | 92 | 7 | 6 | Actual |
| 4715 | 192.00 | 2022-10-25 | 85 | 1 | 4 | Actual |
| 33527 | 474.94 | 2024-12-24 | 87 | 1 | 13 | Actual |
| 18075 | 11.00 | 2023-10-25 | 96 | 1 | 7 | Actual |
| 36840 | 1293.34 | 2025-03-25 | 62 | 1 | 12 | Actual |
| 24332 | 83619.34 | 2024-04-23 | 12 | 2 | 11 | Actual |
| 6867 | 207774.00 | 2022-12-25 | 29 | 7 | 3 | Actual |
| 17317 | 107.14 | 2023-09-24 | 65 | 4 | 11 | Actual |
| 32930 | 40.00 | 2024-12-24 | 85 | 5 | 6 | Actual |
| 22507 | 8.21 | 2024-02-22 | 73 | 1 | 12 | Actual |
| 16002 | 741.00 | 2023-08-25 | 81 | 1 | 7 | Actual |
| 31993 | 823.82 | 2024-11-23 | 92 | 1 | 8 | Actual |
| 35283 | 67.00 | 2025-02-22 | 69 | 1 | 7 | Actual |
| 13827 | 10.00 | 2023-06-24 | 96 | 1 | 6 | Actual |
| 27418 | 510.18 | 2024-07-24 | 68 | 1 | 8 | Actual |
| 1237 | 45000.00 | 2022-07-25 | 99 | 6 | 3 | Actual |
| 2478 | 990.00 | 2022-08-25 | 87 | 1 | 4 | Actual |
| 26703 | 1783.74 | 2024-06-23 | 61 | 1 | 13 | Actual |
| 37175 | 217.00 | 2025-04-24 | 74 | 7 | 3 | Actual |
| 29048 | 67.92 | 2024-08-24 | 82 | 2 | 13 | Actual |
| 8655 | 16000.00 | 2023-01-25 | 100 | 7 | 6 | Actual |
| 26166 | 43236.00 | 2024-06-23 | 13 | 7 | 6 | Actual |
| 13217 | 112.00 | 2023-05-25 | 68 | 6 | 7 | Actual |
| 26202 | 514.00 | 2024-06-23 | 74 | 1 | 7 | Actual |
| 6639 | 80.00 | 2022-11-24 | 85 | 2 | 8 | Budget |
| 15806 | 29.00 | 2023-08-25 | 82 | 1 | 6 | Actual |
| 19302 | 3.95 | 2023-11-24 | 71 | 2 | 11 | Actual |
| 18362 | 30.55 | 2023-10-25 | 85 | 4 | 11 | Actual |
| 28917 | 61.40 | 2024-08-24 | 66 | 2 | 12 | Actual |
| 3313 | 380.00 | 2022-08-25 | 77 | 6 | 8 | Budget |
| 15016 | 592.00 | 2023-07-25 | 73 | 1 | 7 | Actual |
| 17135 | -315.58 | 2023-09-24 | 91 | 1 | 8 | Actual |
| 23460 | 193.32 | 2024-03-24 | 81 | 6 | 11 | Actual |
| 4884 | 380.00 | 2022-10-25 | 65 | 6 | 5 | Budget |
| 20947 | 35.00 | 2024-01-25 | 67 | 2 | 6 | Actual |
| 28750 | 229.49 | 2024-08-24 | 76 | 3 | 11 | Actual |
| 440 | 56105.00 | 2022-06-24 | 101 | 6 | 5 | Actual |
| 520 | 6600.00 | 2022-06-24 | 60 | 2 | 6 | Budget |
| 1107 | 71632.72 | 2022-06-24 | 15 | 7 | 8 | Actual |
| 12806 | 59758.00 | 2023-05-25 | 37 | 7 | 5 | Actual |
| 31711 | 109.00 | 2024-11-23 | 66 | 2 | 6 | Actual |
| 4474 | 8828.52 | 2022-09-24 | 22 | 7 | 8 | Actual |
| 19577 | 9491.36 | 2023-11-24 | 40 | 7 | 12 | Actual |
| 34678 | 132.83 | 2025-01-24 | 89 | 1 | 13 | Actual |
| 16869 | 113.00 | 2023-09-24 | 87 | 2 | 6 | Actual |
| 35055 | 76321.00 | 2025-02-22 | 13 | 7 | 5 | Actual |
| 23720 | 76.00 | 2024-04-23 | 71 | 1 | 4 | Actual |
| 16001 | 1197.00 | 2023-08-25 | 80 | 1 | 7 | Actual |
| 13299 | 73.81 | 2023-05-25 | 69 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 27046 | 802.00 | 2024-07-24 | 81 | 1 | 5 | Actual |
| 7099 | 200.00 | 2022-12-25 | 83 | 1 | 5 | Budget |
| 30797 | 6538.00 | 2024-10-24 | 76 | 6 | 7 | Actual |
| 36759 | 82.68 | 2025-03-25 | 76 | 5 | 11 | Actual |
| 27771 | 268.85 | 2024-07-24 | 74 | 2 | 12 | Actual |
| 6132 | 9600.00 | 2022-11-24 | 60 | 2 | 6 | Budget |
| 23726 | 1024.00 | 2024-04-23 | 80 | 1 | 4 | Actual |
| 17340 | 4.00 | 2023-09-24 | 96 | 4 | 11 | Actual |
| 1286 | 107.00 | 2022-07-25 | 74 | 7 | 3 | Actual |
| 36358 | 235.00 | 2025-03-25 | 90 | 5 | 6 | Actual |
| 24802 | 8.00 | 2024-05-24 | 96 | 6 | 4 | Actual |
| 33763 | 1620.00 | 2025-01-24 | 87 | 1 | 4 | Actual |
| 19845 | 117.00 | 2023-12-25 | 84 | 6 | 5 | Actual |
| 29659 | 5250.00 | 2024-09-23 | 61 | 6 | 7 | Actual |
| 20922 | 31.00 | 2024-01-25 | 69 | 1 | 6 | Actual |
| 27693 | 111.40 | 2024-07-24 | 84 | 6 | 11 | Actual |
| 31420 | 2615.00 | 2024-11-23 | 76 | 6 | 3 | Actual |
| 6018 | 60.00 | 2022-11-24 | 71 | 6 | 5 | Budget |
| 9721 | 480.00 | 2023-02-22 | 80 | 6 | 6 | Budget |
| 7485 | 280.00 | 2022-12-25 | 81 | 6 | 6 | Budget |
| 33902 | 18714.00 | 2025-01-24 | 7 | 7 | 5 | Actual |
| 36726 | 129.48 | 2025-03-25 | 67 | 4 | 11 | Actual |
| 6658 | 23031.81 | 2022-11-24 | 60 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-06-24 | 97 | 6 | 8 | Actual |
| 5883 | 200.00 | 2022-11-24 | 74 | 6 | 4 | Budget |
| 15587 | 151.00 | 2023-08-25 | 76 | 7 | 3 | Actual |
| 24972 | 18.00 | 2024-05-24 | 84 | 2 | 6 | Actual |
| 37628 | 271.00 | 2025-04-24 | 84 | 6 | 7 | Actual |
| 33391 | 178.42 | 2024-12-24 | 66 | 1 | 12 | Actual |
| 13190 | 8.00 | 2023-05-25 | 96 | 1 | 7 | Actual |
| 34333 | -168968.61 | 2025-01-24 | 43 | 7 | 8 | Actual |
| 31172 | 64.59 | 2024-10-24 | 68 | 2 | 12 | Actual |
| 9304 | 23891.00 | 2023-02-22 | 40 | 7 | 4 | Actual |
| 29655 | 10070.00 | 2024-09-23 | 54 | 6 | 7 | Actual |
| 33272 | 120.97 | 2024-12-24 | 66 | 3 | 11 | Actual |
| 13703 | -152831.00 | 2023-06-24 | 43 | 7 | 4 | Actual |
| 5535 | 1901.12 | 2022-10-25 | 61 | 6 | 8 | Actual |
| 10440 | 104.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 28459 | 155013.00 | 2024-08-24 | 31 | 7 | 6 | Actual |
| 32245 | 480.56 | 2024-11-23 | 80 | 6 | 11 | Actual |
| 11487 | 2000.00 | 2023-04-24 | 76 | 6 | 4 | Budget |
| 19398 | -59.88 | 2023-11-24 | 91 | 5 | 11 | Actual |
| 22227 | 245.03 | 2024-02-22 | 89 | 1 | 8 | Actual |
| 10751 | 7.00 | 2023-03-25 | 96 | 4 | 6 | Actual |
| 38815 | 40430.00 | 2025-05-25 | 40 | 7 | 7 | Actual |
| 27252 | -134.00 | 2024-07-24 | 91 | 5 | 6 | Actual |
| 18731 | 7110.00 | 2023-11-24 | 94 | 6 | 4 | Actual |
| 21401 | 199.70 | 2024-01-25 | 92 | 3 | 11 | Actual |
| 20219 | 51.08 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 22786 | 27697.00 | 2024-03-24 | 24 | 7 | 4 | Actual |
| 26796 | 18059.48 | 2024-06-23 | 14 | 7 | 13 | Actual |
| 34868 | 212.00 | 2025-02-22 | 65 | 7 | 3 | Actual |
| 32355 | 11189.27 | 2024-11-23 | 7 | 7 | 12 | Actual |
| 5527 | 1500.00 | 2022-10-25 | 54 | 6 | 8 | Budget |
| 6125 | 216.00 | 2022-11-24 | 90 | 1 | 6 | Actual |
| 6743 | 2964.00 | 2022-12-25 | 61 | 1 | 3 | Actual |
| 16272 | 36.93 | 2023-08-25 | 83 | 3 | 11 | Actual |
| 21841 | 194.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 35805 | 159748.67 | 2025-02-22 | 43 | 7 | 12 | Actual |
| 1228 | 380.00 | 2022-07-25 | 87 | 6 | 3 | Budget |
| 22300 | 19331.74 | 2024-02-22 | 8 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-03-25 | 84 | 1 | 8 | Budget |
| 30177 | 164.41 | 2024-09-23 | 84 | 2 | 13 | Actual |
| 38237 | 1715.00 | 2025-05-25 | 80 | 1 | 3 | Actual |
| 17925 | 125.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
| 5410 | 8156.00 | 2022-10-25 | 22 | 7 | 7 | Actual |
| 14151 | 70713.00 | 2023-06-24 | 52 | 6 | 8 | Actual |
| 18773 | 290.00 | 2023-11-24 | 73 | 1 | 5 | Actual |
| 4388 | 157.14 | 2022-09-24 | 84 | 2 | 8 | Actual |
| 11590 | 8.00 | 2023-04-24 | 96 | 1 | 5 | Actual |
| 32050 | 202.60 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 19593 | 1471.00 | 2023-12-25 | 77 | 1 | 3 | Actual |
| 7178 | 499746.00 | 2022-12-25 | 6 | 7 | 5 | Actual |
| 20460 | -97.11 | 2023-12-25 | 91 | 6 | 11 | Actual |
| 13410 | 920.80 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 11335 | 13720.00 | 2023-04-24 | 18 | 7 | 3 | Actual |
| 38726 | 80224.00 | 2025-05-25 | 60 | 1 | 7 | Actual |
| 19752 | 101.00 | 2023-12-25 | 84 | 6 | 4 | Actual |
| 32520 | 585.00 | 2024-12-24 | 90 | 1 | 3 | Actual |
| 25987 | 32596.00 | 2024-06-23 | 40 | 7 | 5 | Actual |
| 29461 | 40.00 | 2024-09-23 | 68 | 2 | 6 | Actual |
| 2006 | 255.00 | 2022-07-25 | 74 | 6 | 7 | Actual |
| 29974 | 448.64 | 2024-09-23 | 87 | 6 | 11 | Actual |
| 34714 | 30343.92 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 24482 | 31261.98 | 2024-04-23 | 13 | 7 | 11 | Actual |
| 7195 | 17422.00 | 2022-12-25 | 33 | 7 | 5 | Actual |
| 12606 | 90.00 | 2023-05-25 | 71 | 6 | 4 | Budget |
| 17488 | 120.97 | 2023-09-24 | 57 | 6 | 12 | Actual |
| 17793 | 48438.00 | 2023-10-25 | 60 | 6 | 5 | Actual |
| 31012 | 149.70 | 2024-10-24 | 87 | 2 | 11 | Actual |
| 14884 | 88.00 | 2023-07-25 | 85 | 3 | 6 | Actual |
| 27706 | 621021.91 | 2024-07-24 | 6 | 7 | 11 | Actual |
| 19198 | 320.78 | 2023-11-24 | 92 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-05-25 | 80 | 1 | 8 | Budget |
| 24258 | 6978.48 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 21998 | 2177.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
| 35038 | 195.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
| 9446 | 24102.00 | 2023-02-22 | 60 | 1 | 6 | Actual |
| 3152 | 29500.00 | 2022-08-25 | 99 | 6 | 7 | Actual |
| 39268 | 55.64 | 2025-05-25 | 71 | 1 | 13 | Actual |
| 18836 | 10701.00 | 2023-11-24 | 18 | 7 | 5 | Actual |
| 12657 | 20708.00 | 2023-05-25 | 24 | 7 | 4 | Actual |
| 31069 | -127.96 | 2024-10-24 | 91 | 4 | 11 | Actual |
| 8971 | 47670.15 | 2023-01-25 | 31 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2023-06-24 | 39 | 7 | 8 | Actual |
| 32980 | 17287.00 | 2024-12-24 | 18 | 7 | 6 | Actual |
| 39296 | 422.31 | 2025-05-25 | 73 | 2 | 13 | Actual |
| 22228 | 376.85 | 2024-02-22 | 90 | 1 | 8 | Actual |
| 8446 | 280.00 | 2023-01-25 | 76 | 3 | 6 | Budget |
| 12240 | 70.00 | 2023-04-24 | 85 | 2 | 8 | Budget |
| 33937 | 240.00 | 2025-01-24 | 73 | 1 | 6 | Actual |
| 5429 | 3300.00 | 2022-10-25 | 61 | 1 | 8 | Budget |
| 28163 | 82217.00 | 2024-08-24 | 21 | 7 | 4 | Actual |
| 16208 | 34.80 | 2023-08-25 | 71 | 1 | 11 | Actual |
| 37811 | -174.77 | 2025-04-24 | 91 | 1 | 11 | Actual |
| 19642 | 570.00 | 2023-12-25 | 97 | 6 | 3 | Actual |
| 789 | 24240.00 | 2022-06-24 | 32 | 7 | 6 | Actual |
| 30520 | 470.00 | 2024-10-24 | 92 | 6 | 5 | Actual |
| 24048 | 1098.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
| 4527 | 100.00 | 2022-10-25 | 84 | 1 | 3 | Budget |
| 16585 | 121630.00 | 2023-09-24 | 13 | 7 | 3 | Actual |
| 7014 | 750.00 | 2022-12-25 | 80 | 6 | 4 | Budget |
| 13536 | 367.00 | 2023-06-24 | 74 | 6 | 3 | Actual |
| 32003 | 202.60 | 2024-11-23 | 68 | 2 | 8 | Actual |
| 32590 | 21114.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 14582 | 6318.00 | 2023-07-25 | 23 | 7 | 3 | Actual |
| 30583 | 501.00 | 2024-10-24 | 62 | 2 | 6 | Actual |
| 6544 | 48850.00 | 2022-11-24 | 34 | 7 | 7 | Actual |
| 3203 | 200.00 | 2022-08-25 | 74 | 1 | 8 | Budget |
| 17115 | 682.91 | 2023-09-24 | 65 | 1 | 8 | Actual |
| 38431 | 69666.00 | 2025-05-25 | 39 | 7 | 4 | Actual |
| 19188 | 898.07 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 14088 | 30685.00 | 2023-06-24 | 38 | 7 | 7 | Actual |
| 11403 | 51612.00 | 2023-04-24 | 60 | 1 | 4 | Actual |
| 21991 | 416.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 8671 | 64.00 | 2023-01-25 | 71 | 1 | 7 | Actual |
| 488 | 220.00 | 2022-06-24 | 73 | 1 | 6 | Budget |
| 18082 | 52145.00 | 2023-10-25 | 60 | 6 | 7 | Actual |
| 11946 | 100.00 | 2023-04-24 | 68 | 6 | 6 | Budget |
| 7661 | 47193.00 | 2022-12-25 | 31 | 7 | 7 | Actual |
| 27371 | 266.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 7949 | 480.00 | 2023-01-25 | 80 | 6 | 3 | Budget |
| 19584 | 1290.00 | 2023-12-25 | 65 | 1 | 3 | Actual |
| 4120 | 137.00 | 2022-09-24 | 83 | 6 | 6 | Actual |
| 4182 | 90.00 | 2022-09-24 | 71 | 1 | 7 | Budget |
| 9970 | 213.21 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 31648 | 13.00 | 2024-11-23 | 96 | 6 | 5 | Actual |
| 22621 | 55614.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 3699 | 29000.00 | 2022-09-24 | 60 | 1 | 5 | Budget |
| 17308 | 59.27 | 2023-09-24 | 89 | 3 | 11 | Actual |
| 14585 | 250284.00 | 2023-07-25 | 29 | 7 | 3 | Actual |
| 34751 | 78020.25 | 2025-01-24 | 15 | 7 | 13 | Actual |
| 34230 | 520.79 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-12-24 | 84 | 1 | 8 | Actual |
| 39154 | 575.24 | 2025-05-25 | 80 | 1 | 12 | Actual |
| 11852 | 351.00 | 2023-04-24 | 77 | 4 | 6 | Actual |
| 5100 | 302.00 | 2022-10-25 | 92 | 3 | 6 | Actual |
| 35534 | 79.48 | 2025-02-22 | 83 | 2 | 11 | Actual |
| 24566 | 31.61 | 2024-04-23 | 63 | 6 | 12 | Actual |
| 27014 | 17118.00 | 2024-07-24 | 22 | 7 | 4 | Actual |
| 38651 | 208.00 | 2025-05-25 | 81 | 5 | 6 | Actual |
| 13170 | 200.00 | 2023-05-25 | 78 | 1 | 7 | Budget |
| 32220 | 60.33 | 2024-11-23 | 90 | 5 | 11 | Actual |
| 5398 | 625669.00 | 2022-10-25 | 101 | 6 | 7 | Actual |
| 33257 | 20.97 | 2024-12-24 | 82 | 2 | 11 | Actual |
| 7166 | 550.00 | 2022-12-25 | 87 | 6 | 5 | Budget |
| 33714 | 79019.00 | 2025-01-24 | 46 | 7 | 3 | Actual |
| 35456 | 59064.30 | 2025-02-22 | 94 | 6 | 8 | Actual |
| 9465 | 200.00 | 2023-02-22 | 74 | 1 | 6 | Budget |
| 35365 | 38028.00 | 2025-02-22 | 40 | 7 | 7 | Actual |
| 28380 | 10.00 | 2024-08-24 | 96 | 4 | 6 | Actual |
| 18538 | 6624.29 | 2023-10-25 | 28 | 7 | 12 | Actual |
| 13720 | 224.00 | 2023-06-24 | 78 | 1 | 5 | Actual |
| 12776 | 162.00 | 2023-05-25 | 90 | 6 | 5 | Actual |
| 6801 | 850.00 | 2022-12-25 | 62 | 6 | 3 | Budget |
| 30653 | 60.00 | 2024-10-24 | 84 | 4 | 6 | Actual |
| 4616 | 20681.00 | 2022-10-25 | 28 | 7 | 3 | Actual |
| 36932 | 5557.25 | 2025-03-25 | 8 | 7 | 12 | Actual |
| 3982 | 1435.00 | 2022-09-24 | 61 | 4 | 6 | Actual |
| 10545 | 2916.00 | 2023-03-25 | 23 | 7 | 5 | Actual |
| 28669 | 33600.19 | 2024-08-24 | 24 | 7 | 8 | Actual |
| 3561 | 3264.00 | 2022-09-24 | 62 | 1 | 4 | Actual |
| 31354 | 13806.77 | 2024-10-24 | 19 | 7 | 13 | Actual |
| 16913 | 157.00 | 2023-09-24 | 74 | 4 | 6 | Actual |
| 27995 | 22.00 | 2024-08-24 | 96 | 1 | 3 | Actual |
| 25403 | 82.68 | 2024-05-24 | 76 | 3 | 11 | Actual |
| 17448 | 14.59 | 2023-09-24 | 81 | 1 | 12 | Actual |
| 3957 | 200.00 | 2022-09-24 | 78 | 3 | 6 | Budget |
| 19515 | 66.72 | 2023-11-24 | 90 | 2 | 12 | Actual |
| 31615 | 17756.00 | 2024-11-23 | 52 | 6 | 5 | Actual |
| 3380 | 132.00 | 2022-09-24 | 67 | 1 | 3 | Actual |
| 21958 | 85.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
| 21073 | 200.00 | 2024-01-25 | 89 | 6 | 6 | Actual |
| 11317 | 360.00 | 2023-04-24 | 87 | 6 | 3 | Actual |
| 35554 | 300.76 | 2025-02-22 | 74 | 3 | 11 | Actual |
| 21537 | 43.31 | 2024-01-25 | 80 | 1 | 12 | Actual |
| 30415 | 1216.00 | 2024-10-24 | 77 | 6 | 4 | Actual |
| 37471 | 185.00 | 2025-04-24 | 76 | 4 | 6 | Actual |
| 29265 | -393.00 | 2024-09-23 | 91 | 1 | 4 | Actual |
| 19703 | 683.00 | 2023-12-25 | 65 | 1 | 4 | Actual |
| 20993 | -282.00 | 2024-01-25 | 91 | 3 | 6 | Actual |
| 24728 | 199.00 | 2024-05-24 | 80 | 7 | 3 | Actual |
| 30707 | 109.00 | 2024-10-24 | 78 | 6 | 6 | Actual |
| 17179 | 152.60 | 2023-09-24 | 68 | 6 | 8 | Actual |
| 36655 | 58.21 | 2025-03-25 | 82 | 1 | 11 | Actual |
| 35338 | 966.00 | 2025-02-22 | 97 | 6 | 7 | Actual |
| 38416 | 62956.00 | 2025-05-25 | 19 | 7 | 4 | Actual |
| 7321 | 107.00 | 2022-12-25 | 74 | 3 | 6 | Actual |
| 27848 | 13383.99 | 2024-07-24 | 40 | 7 | 12 | Actual |
| 15435 | 1.82 | 2023-07-25 | 72 | 6 | 12 | Actual |
| 13642 | 21542.00 | 2023-06-24 | 54 | 6 | 4 | Actual |
| 21358 | 19.91 | 2024-01-25 | 71 | 2 | 11 | Actual |
| 17514 | -168.39 | 2023-09-24 | 91 | 6 | 12 | Actual |
| 18148 | 205.63 | 2023-10-25 | 68 | 1 | 8 | Actual |
| 4246 | 215.00 | 2022-09-24 | 74 | 6 | 7 | Actual |
| 34504 | 45790.97 | 2025-01-24 | 94 | 6 | 11 | Actual |
| 12787 | 16793.00 | 2023-05-25 | 7 | 7 | 5 | Actual |
| 31497 | 1254.00 | 2024-11-23 | 65 | 1 | 4 | Actual |
| 14858 | 72.00 | 2023-07-25 | 89 | 2 | 6 | Actual |
| 21016 | 302.00 | 2024-01-25 | 87 | 4 | 6 | Actual |
| 19270 | 143.31 | 2023-11-24 | 66 | 1 | 11 | Actual |
| 22783 | 56561.00 | 2024-03-24 | 21 | 7 | 4 | Actual |
| 2670 | 179.00 | 2022-08-25 | 84 | 6 | 5 | Actual |
| 35128 | 153.00 | 2025-02-22 | 90 | 2 | 6 | Actual |
| 1735 | -250.00 | 2022-07-25 | 91 | 3 | 6 | Actual |
| 25541 | 25.23 | 2024-05-24 | 66 | 1 | 12 | Actual |
| 34109 | 30106.00 | 2025-01-24 | 24 | 7 | 6 | Actual |
| 15641 | 527.00 | 2023-08-25 | 65 | 6 | 4 | Actual |
| 30160 | 2543.40 | 2024-09-23 | 61 | 2 | 13 | Actual |
| 30262 | 1836.00 | 2024-10-24 | 80 | 1 | 3 | Actual |
Generated 2025-07-24 14:11:36.663 UTC