[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32251 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9292 | 3849.00 | 2023-02-22 | 23 | 7 | 4 | Actual |
| 21575 | 11.40 | 2024-01-25 | 85 | 6 | 12 | Actual |
| 22134 | 180.00 | 2024-02-22 | 89 | 1 | 7 | Actual |
| 3392 | 497.00 | 2022-09-24 | 77 | 1 | 3 | Actual |
| 24850 | 41.00 | 2024-05-24 | 82 | 1 | 5 | Actual |
| 26137 | 94.00 | 2024-06-23 | 67 | 6 | 6 | Actual |
| 17798 | 402.00 | 2023-10-25 | 66 | 6 | 5 | Actual |
| 35202 | 15.00 | 2025-02-22 | 82 | 5 | 6 | Actual |
| 4320 | 75.32 | 2022-09-24 | 71 | 1 | 8 | Actual |
| 5117 | 27.00 | 2022-10-25 | 69 | 4 | 6 | Actual |
| 3489 | 13720.00 | 2022-09-24 | 18 | 7 | 3 | Actual |
| 18742 | 78671.00 | 2023-11-24 | 15 | 7 | 4 | Actual |
| 29124 | 6626.00 | 2024-09-23 | 62 | 1 | 3 | Actual |
| 20352 | 83.74 | 2023-12-25 | 65 | 3 | 11 | Actual |
| 37512 | 9497.00 | 2025-04-24 | 52 | 6 | 6 | Actual |
| 8775 | 151903.00 | 2023-01-25 | 15 | 7 | 7 | Actual |
| 31639 | 266.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 13823 | 226.00 | 2023-06-24 | 89 | 1 | 6 | Actual |
| 35143 | 293.00 | 2025-02-22 | 73 | 3 | 6 | Actual |
| 11650 | 329.00 | 2023-04-24 | 92 | 6 | 5 | Actual |
| 36308 | 646.00 | 2025-03-25 | 92 | 3 | 6 | Actual |
| 18720 | 626.00 | 2023-11-24 | 80 | 6 | 4 | Actual |
| 27589 | 1917.82 | 2024-07-24 | 62 | 3 | 11 | Actual |
| 25088 | 189.00 | 2024-05-24 | 89 | 6 | 6 | Actual |
| 27490 | 61.69 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 26170 | 55087.00 | 2024-06-23 | 19 | 7 | 6 | Actual |
| 10820 | 114.00 | 2023-03-25 | 67 | 6 | 6 | Actual |
| 8675 | 215.00 | 2023-01-25 | 74 | 1 | 7 | Actual |
| 20505 | 25.23 | 2023-12-25 | 74 | 1 | 12 | Actual |
| 18095 | 7714.00 | 2023-10-25 | 76 | 6 | 7 | Actual |
| 25598 | 39.06 | 2024-05-24 | 65 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2023-08-25 | 60 | 1 | 3 | Actual |
| 33842 | 202.00 | 2025-01-24 | 68 | 1 | 5 | Actual |
| 25396 | 107.14 | 2024-05-24 | 66 | 3 | 11 | Actual |
| 24210 | 540.49 | 2024-04-23 | 92 | 1 | 8 | Actual |
| 38598 | 685.00 | 2025-05-25 | 80 | 3 | 6 | Actual |
| 27645 | 103.95 | 2024-07-24 | 66 | 5 | 11 | Actual |
| 16022 | 4663.00 | 2023-08-25 | 62 | 6 | 7 | Actual |
| 6861 | 12896.00 | 2022-12-25 | 20 | 7 | 3 | Actual |
| 28847 | 448.64 | 2024-08-24 | 87 | 6 | 11 | Actual |
| 22786 | 27697.00 | 2024-03-24 | 24 | 7 | 4 | Actual |
| 32059 | 34500.00 | 2024-11-23 | 99 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2024-12-24 | 66 | 1 | 8 | Actual |
| 30732 | 17632.00 | 2024-10-24 | 20 | 7 | 6 | Actual |
| 33569 | 517.05 | 2024-12-24 | 66 | 6 | 13 | Actual |
| 29791 | 6734.54 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-04-24 | 85 | 6 | 8 | Actual |
| 7085 | 193.00 | 2022-12-25 | 74 | 1 | 5 | Actual |
| 12723 | 6747.00 | 2023-05-25 | 53 | 6 | 5 | Actual |
| 5669 | 59300.00 | 2022-11-24 | 56 | 6 | 3 | Budget |
| 9091 | 45000.00 | 2023-02-22 | 99 | 6 | 3 | Actual |
| 32123 | 57.14 | 2024-11-23 | 68 | 2 | 11 | Actual |
| 19869 | 3828.00 | 2023-12-25 | 23 | 7 | 5 | Actual |
| 6171 | 200.00 | 2022-11-24 | 87 | 2 | 6 | Budget |
| 213 | 950.00 | 2022-06-24 | 77 | 1 | 4 | Budget |
| 26651 | 6.08 | 2024-06-23 | 71 | 6 | 12 | Actual |
| 28325 | 153.00 | 2024-08-24 | 92 | 2 | 6 | Actual |
| 2694 | 8972.00 | 2022-08-25 | 20 | 7 | 5 | Actual |
| 38817 | 2515903.00 | 2025-05-25 | 46 | 7 | 7 | Actual |
| 18929 | 105.00 | 2023-11-24 | 83 | 3 | 6 | Actual |
| 24618 | 7909.42 | 2024-04-23 | 40 | 7 | 12 | Actual |
| 16986 | 421.00 | 2023-09-24 | 92 | 6 | 6 | Actual |
| 32137 | 299.70 | 2024-11-23 | 87 | 2 | 11 | Actual |
| 2775 | 11.00 | 2022-08-25 | 69 | 2 | 6 | Actual |
| 31433 | 481.00 | 2024-11-23 | 92 | 6 | 3 | Actual |
| 9952 | 317.75 | 2023-02-22 | 89 | 1 | 8 | Actual |
| 24083 | 27176.00 | 2024-04-23 | 32 | 7 | 6 | Actual |
| 33992 | 221.00 | 2025-01-24 | 73 | 3 | 6 | Actual |
| 26494 | 127.36 | 2024-06-23 | 66 | 4 | 11 | Actual |
| 4308 | 4455.71 | 2022-09-24 | 61 | 1 | 8 | Actual |
| 20442 | 51.82 | 2023-12-25 | 68 | 6 | 11 | Actual |
| 16058 | 304787.00 | 2023-08-25 | 15 | 7 | 7 | Actual |
| 31194 | 4720.00 | 2024-10-24 | 53 | 6 | 12 | Actual |
| 26719 | 74.94 | 2024-06-23 | 83 | 1 | 13 | Actual |
| 23801 | 30067.00 | 2024-04-23 | 40 | 7 | 4 | Actual |
| 2796 | 25.00 | 2022-08-25 | 84 | 2 | 6 | Actual |
| 12526 | -99.00 | 2023-05-25 | 91 | 7 | 3 | Actual |
| 1849 | 6900.00 | 2022-07-25 | 63 | 6 | 6 | Budget |
| 38145 | 741.62 | 2025-04-24 | 74 | 2 | 13 | Actual |
| 17885 | 41.00 | 2023-10-25 | 67 | 2 | 6 | Actual |
| 25621 | 4.00 | 2024-05-24 | 96 | 6 | 12 | Actual |
| 466 | 350000.00 | 2022-06-24 | 42 | 7 | 5 | Actual |
| 22360 | 14.59 | 2024-02-22 | 69 | 2 | 11 | Actual |
| 29521 | 336.00 | 2024-09-23 | 77 | 4 | 6 | Actual |
| 30926 | 1092.01 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 12559 | 1085.00 | 2023-05-25 | 80 | 1 | 4 | Actual |
| 17176 | 432.91 | 2023-09-24 | 65 | 6 | 8 | Actual |
| 37484 | 480.00 | 2025-04-24 | 92 | 4 | 6 | Actual |
| 11072 | -298.91 | 2023-03-25 | 91 | 1 | 8 | Actual |
| 26589 | 16743.62 | 2024-06-23 | 19 | 7 | 11 | Actual |
| 29249 | 146.00 | 2024-09-23 | 69 | 1 | 4 | Actual |
| 36893 | 6198.75 | 2025-03-25 | 52 | 6 | 12 | Actual |
| 5901 | 107.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
| 18004 | 363.00 | 2023-10-25 | 77 | 6 | 6 | Actual |
| 11955 | 160.00 | 2023-04-24 | 74 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-06-24 | 63 | 6 | 8 | Actual |
| 35331 | 1170.00 | 2025-02-22 | 87 | 6 | 7 | Actual |
| 8126 | 218.00 | 2023-01-25 | 74 | 6 | 4 | Actual |
| 30675 | 272.00 | 2024-10-24 | 80 | 5 | 6 | Actual |
| 803 | 36600.00 | 2022-06-24 | 60 | 1 | 7 | Budget |
| 22216 | 611.70 | 2024-02-22 | 74 | 1 | 8 | Actual |
| 35843 | 92.48 | 2025-02-22 | 71 | 2 | 13 | Actual |
| 30584 | 109.00 | 2024-10-24 | 65 | 2 | 6 | Actual |
| 13061 | 20600.00 | 2023-05-25 | 60 | 6 | 6 | Budget |
| 7220 | 35.00 | 2022-12-25 | 71 | 1 | 6 | Actual |
| 32619 | 9371.00 | 2024-12-24 | 61 | 1 | 4 | Actual |
| 14760 | 368.00 | 2023-07-25 | 72 | 6 | 5 | Actual |
| 30345 | 113.00 | 2024-10-24 | 67 | 7 | 3 | Actual |
| 16177 | 172840.67 | 2023-08-25 | 14 | 7 | 8 | Actual |
| 32646 | 13828.00 | 2024-12-24 | 52 | 6 | 4 | Actual |
| 36827 | 13262.71 | 2025-03-25 | 32 | 7 | 11 | Actual |
| 561 | 93.00 | 2022-06-24 | 90 | 2 | 6 | Actual |
| 16249 | 17.78 | 2023-08-25 | 89 | 2 | 11 | Actual |
| 4323 | 442.00 | 2022-09-24 | 73 | 1 | 8 | Actual |
| 25892 | 42546.00 | 2024-06-23 | 40 | 7 | 4 | Actual |
| 17641 | 913.00 | 2023-10-25 | 61 | 7 | 3 | Actual |
| 31069 | -127.96 | 2024-10-24 | 91 | 4 | 11 | Actual |
| 27291 | 370972.00 | 2024-07-24 | 4 | 7 | 6 | Actual |
| 22844 | 351.00 | 2024-03-24 | 73 | 6 | 5 | Actual |
| 9063 | 101.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
| 32136 | 65.65 | 2024-11-23 | 85 | 2 | 11 | Actual |
| 35298 | 460.00 | 2025-02-22 | 90 | 1 | 7 | Actual |
| 25 | 480.00 | 2022-06-24 | 77 | 1 | 3 | Budget |
| 2409 | 68.00 | 2022-08-25 | 73 | 7 | 3 | Actual |
| 27391 | 17287.00 | 2024-07-24 | 18 | 7 | 7 | Actual |
| 5545 | 122.30 | 2022-10-25 | 67 | 6 | 8 | Actual |
| 223 | 217.00 | 2022-06-24 | 83 | 1 | 4 | Actual |
| 17670 | 5340.00 | 2023-10-25 | 62 | 1 | 4 | Actual |
| 38380 | 759.00 | 2025-05-25 | 65 | 6 | 4 | Actual |
| 28610 | 193.51 | 2024-08-24 | 84 | 2 | 8 | Actual |
| 37949 | 98.63 | 2025-04-24 | 85 | 6 | 11 | Actual |
| 30278 | 309.00 | 2024-10-24 | 54 | 6 | 3 | Actual |
| 4692 | 120.00 | 2022-10-25 | 71 | 1 | 4 | Actual |
| 37784 | 47655.00 | 2025-04-24 | 40 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-05-25 | 43 | 7 | 8 | Actual |
| 4843 | 200.00 | 2022-10-25 | 78 | 1 | 5 | Budget |
| 17480 | 19.91 | 2023-09-24 | 87 | 2 | 12 | Actual |
| 5391 | -142.00 | 2022-10-25 | 91 | 6 | 7 | Actual |
| 18827 | 38500.00 | 2023-11-24 | 99 | 6 | 5 | Actual |
| 32980 | 17287.00 | 2024-12-24 | 18 | 7 | 6 | Actual |
| 19035 | 102297.00 | 2023-11-24 | 21 | 7 | 6 | Actual |
| 13998 | 954914.70 | 2023-06-24 | 45 | 7 | 6 | Actual |
| 22007 | 175.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
| 39279 | 97.74 | 2025-05-25 | 85 | 1 | 13 | Actual |
| 8041 | 81.00 | 2023-01-25 | 90 | 7 | 3 | Actual |
| 22397 | 46.50 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 15568 | 56854.00 | 2023-08-25 | 34 | 7 | 3 | Actual |
| 31086 | 36.93 | 2024-10-24 | 69 | 6 | 11 | Actual |
| 21585 | 3459.33 | 2024-01-25 | 4 | 7 | 12 | Actual |
| 22142 | 12656.00 | 2024-02-22 | 53 | 6 | 7 | Actual |
| 16931 | 979.00 | 2023-09-24 | 62 | 5 | 6 | Actual |
| 17900 | 113.00 | 2023-10-25 | 87 | 2 | 6 | Actual |
| 36611 | 1001759.14 | 2025-03-25 | 4 | 7 | 8 | Actual |
| 8475 | 1404.00 | 2023-01-25 | 62 | 4 | 6 | Actual |
| 25534 | 225576.83 | 2024-05-24 | 43 | 7 | 11 | Actual |
| 38448 | 1011.00 | 2025-05-25 | 77 | 1 | 5 | Actual |
| 36995 | 359.15 | 2025-03-25 | 76 | 2 | 13 | Actual |
| 30012 | 25936.35 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 29931 | 199.70 | 2024-09-23 | 76 | 4 | 11 | Actual |
| 9446 | 24102.00 | 2023-02-22 | 60 | 1 | 6 | Actual |
| 10900 | 250.00 | 2023-03-25 | 67 | 1 | 7 | Actual |
| 27851 | 8004.10 | 2024-07-24 | 100 | 7 | 12 | Actual |
| 17416 | 3288.05 | 2023-09-24 | 22 | 7 | 11 | Actual |
| 31660 | 47217.00 | 2024-11-23 | 19 | 7 | 5 | Actual |
| 16307 | 40.12 | 2023-08-25 | 94 | 4 | 11 | Actual |
| 4831 | 200.00 | 2022-10-25 | 68 | 1 | 5 | Budget |
| 9915 | 3601.15 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 25023 | 180.00 | 2024-05-24 | 81 | 4 | 6 | Actual |
| 33432 | 24.16 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 15486 | 8747.00 | 2023-08-25 | 62 | 1 | 3 | Actual |
| 18104 | 720.00 | 2023-10-25 | 87 | 6 | 7 | Actual |
| 2477 | 228.00 | 2022-08-25 | 85 | 1 | 4 | Actual |
| 16029 | 104.00 | 2023-08-25 | 71 | 6 | 7 | Actual |
| 34034 | 10.00 | 2025-01-24 | 96 | 4 | 6 | Actual |
| 9472 | 632.00 | 2023-02-22 | 80 | 1 | 6 | Actual |
| 24715 | 1049.00 | 2024-05-24 | 61 | 7 | 3 | Actual |
| 1349 | 217.00 | 2022-07-25 | 83 | 1 | 4 | Actual |
| 21220 | 346.54 | 2024-01-25 | 84 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-02-22 | 80 | 6 | 8 | Actual |
| 26585 | 37535.50 | 2024-06-23 | 13 | 7 | 11 | Actual |
| 11701 | 80.00 | 2023-04-24 | 71 | 1 | 6 | Budget |
| 17833 | 34101.00 | 2023-10-25 | 19 | 7 | 5 | Actual |
| 6305 | 14.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 32291 | 1180.57 | 2024-11-23 | 62 | 1 | 12 | Actual |
| 3210 | 1349.59 | 2022-08-25 | 80 | 1 | 8 | Actual |
| 11875 | 6.00 | 2023-04-24 | 96 | 4 | 6 | Actual |
| 16311 | 285.87 | 2023-08-25 | 62 | 5 | 11 | Actual |
| 18765 | 4829.00 | 2023-11-24 | 61 | 1 | 5 | Actual |
| 1387 | 54.00 | 2022-07-25 | 69 | 6 | 4 | Actual |
| 5915 | 427953.00 | 2022-11-24 | 6 | 7 | 4 | Actual |
| 4107 | 138.00 | 2022-09-24 | 74 | 6 | 6 | Actual |
| 6992 | 616.00 | 2022-12-25 | 65 | 6 | 4 | Actual |
| 5235 | 128.00 | 2022-10-25 | 78 | 6 | 6 | Actual |
| 9747 | 7998.00 | 2023-02-22 | 8 | 7 | 6 | Actual |
| 10652 | -76.00 | 2023-03-25 | 91 | 2 | 6 | Actual |
| 36311 | 2243.00 | 2025-03-25 | 61 | 4 | 6 | Actual |
| 15372 | 77676.67 | 2023-07-25 | 15 | 7 | 11 | Actual |
| 28632 | 87.45 | 2024-08-24 | 69 | 6 | 8 | Actual |
| 2522 | 172.00 | 2022-08-25 | 78 | 6 | 4 | Actual |
| 31499 | 570.00 | 2024-11-23 | 67 | 1 | 4 | Actual |
| 6607 | 280.00 | 2022-11-24 | 65 | 2 | 8 | Budget |
| 17124 | 1255.65 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 15457 | 15163.81 | 2023-07-25 | 6 | 7 | 12 | Actual |
| 19468 | 114.59 | 2023-11-24 | 62 | 1 | 12 | Actual |
| 36680 | 85.87 | 2025-03-25 | 78 | 2 | 11 | Actual |
| 9302 | 26166.00 | 2023-02-22 | 38 | 7 | 4 | Actual |
| 7503 | 47500.00 | 2022-12-25 | 99 | 6 | 6 | Actual |
| 29407 | 14817.00 | 2024-09-23 | 18 | 7 | 5 | Actual |
| 33966 | 70.00 | 2025-01-24 | 76 | 2 | 6 | Actual |
| 33644 | 381.00 | 2025-01-24 | 89 | 1 | 3 | Actual |
| 4668 | 180.00 | 2022-10-25 | 87 | 7 | 3 | Actual |
| 35068 | 34311.00 | 2025-02-22 | 32 | 7 | 5 | Actual |
| 37293 | 122.00 | 2025-04-24 | 69 | 1 | 5 | Actual |
| 13028 | 200.00 | 2023-05-25 | 77 | 5 | 6 | Budget |
| 38612 | 932.00 | 2025-05-25 | 62 | 4 | 6 | Actual |
| 7802 | 200.00 | 2022-12-25 | 74 | 6 | 8 | Budget |
| 20234 | 53820.27 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 17934 | 14466.00 | 2023-10-25 | 60 | 4 | 6 | Actual |
| 14072 | 157848.00 | 2023-06-24 | 15 | 7 | 7 | Actual |
| 19638 | -218.00 | 2023-12-25 | 91 | 6 | 3 | Actual |
| 4131 | 380.00 | 2022-09-24 | 92 | 6 | 6 | Actual |
| 37531 | 446.00 | 2025-04-24 | 77 | 6 | 6 | Actual |
| 35889 | 139.85 | 2025-02-22 | 89 | 6 | 13 | Actual |
| 15468 | 1330.57 | 2023-07-25 | 23 | 7 | 12 | Actual |
| 9734 | 111.00 | 2023-02-22 | 89 | 6 | 6 | Actual |
| 13226 | 163.00 | 2023-05-25 | 74 | 6 | 7 | Actual |
| 13450 | 82972.32 | 2023-05-25 | 14 | 7 | 8 | Actual |
| 19491 | 2.00 | 2023-11-24 | 96 | 1 | 12 | Actual |
| 11864 | 74.00 | 2023-04-24 | 84 | 4 | 6 | Actual |
| 19293 | 38342.96 | 2023-11-24 | 12 | 2 | 11 | Actual |
| 14644 | 168.00 | 2023-07-25 | 85 | 1 | 4 | Actual |
| 33033 | 53820.00 | 2024-12-24 | 60 | 6 | 7 | Actual |
| 434 | 232.00 | 2022-06-24 | 92 | 6 | 5 | Actual |
| 18846 | 22302.00 | 2023-11-24 | 32 | 7 | 5 | Actual |
| 28484 | 454.00 | 2024-08-24 | 78 | 1 | 7 | Actual |
| 39000 | 90.12 | 2025-05-25 | 68 | 3 | 11 | Actual |
| 24894 | 32604.00 | 2024-05-24 | 94 | 6 | 5 | Actual |
| 24345 | 97.57 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 36533 | 2428.40 | 2025-03-25 | 80 | 1 | 8 | Actual |
| 20683 | 56836.00 | 2024-01-25 | 19 | 7 | 3 | Actual |
| 6393 | 10084.00 | 2022-11-24 | 20 | 7 | 6 | Actual |
| 38818 | 25510.00 | 2025-05-25 | 100 | 7 | 7 | Actual |
| 1401 | 200.00 | 2022-07-25 | 78 | 6 | 4 | Budget |
| 9400 | 185.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 12595 | 5808.00 | 2023-05-25 | 63 | 6 | 4 | Actual |
| 16965 | 172.00 | 2023-09-24 | 66 | 6 | 6 | Actual |
| 12212 | 307.15 | 2023-04-24 | 66 | 2 | 8 | Actual |
| 29700 | 75343.00 | 2024-09-23 | 21 | 7 | 7 | Actual |
| 23296 | 109427.36 | 2024-03-24 | 37 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-05-25 | 83 | 2 | 8 | Actual |
| 35014 | 23999.00 | 2025-02-22 | 52 | 6 | 5 | Actual |
| 773 | 199915.00 | 2022-06-24 | 6 | 7 | 6 | Actual |
| 8979 | 23586.37 | 2023-01-25 | 40 | 7 | 8 | Actual |
| 18856 | 16471.00 | 2023-11-24 | 100 | 7 | 5 | Actual |
| 37313 | 141508.00 | 2025-04-24 | 12 | 2 | 5 | Actual |
| 3735 | 200.00 | 2022-09-24 | 85 | 1 | 5 | Budget |
| 18179 | 284.42 | 2023-10-25 | 73 | 2 | 8 | Actual |
| 23360 | 924.18 | 2024-03-24 | 62 | 3 | 11 | Actual |
| 27385 | 1237031.00 | 2024-07-24 | 6 | 7 | 7 | Actual |
| 6825 | 380.00 | 2022-12-25 | 77 | 6 | 3 | Budget |
| 35460 | 845000.16 | 2025-02-22 | 101 | 6 | 8 | Actual |
| 190 | 40900.00 | 2022-06-24 | 60 | 1 | 4 | Budget |
| 1991 | 480.00 | 2022-07-25 | 65 | 6 | 7 | Budget |
| 10027 | 200.00 | 2023-02-22 | 66 | 6 | 8 | Budget |
| 31444 | 45788.00 | 2024-11-23 | 14 | 7 | 3 | Actual |
| 5134 | 18.00 | 2022-10-25 | 82 | 4 | 6 | Actual |
| 14220 | 1039.08 | 2023-06-24 | 62 | 1 | 11 | Actual |
| 26917 | 105.00 | 2024-07-24 | 68 | 7 | 3 | Actual |
| 35520 | 229.49 | 2025-02-22 | 65 | 2 | 11 | Actual |
| 15392 | 157758.58 | 2023-07-25 | 46 | 7 | 11 | Actual |
| 31408 | 4510.00 | 2024-11-23 | 61 | 6 | 3 | Actual |
| 31105 | 64025.36 | 2024-10-24 | 94 | 6 | 11 | Actual |
| 22323 | 1983260.05 | 2024-02-22 | 46 | 7 | 8 | Actual |
| 22659 | 109610.00 | 2024-03-24 | 15 | 7 | 3 | Actual |
| 35392 | -489.82 | 2025-02-22 | 91 | 1 | 8 | Actual |
| 20283 | 29722.85 | 2023-12-25 | 32 | 7 | 8 | Actual |
| 36087 | 625.00 | 2025-03-25 | 73 | 6 | 4 | Actual |
| 672 | 70.00 | 2022-06-24 | 67 | 5 | 6 | Budget |
| 24277 | 1211393.35 | 2024-04-23 | 4 | 7 | 8 | Actual |
| 9122 | 5300.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 36126 | 39128.00 | 2025-03-25 | 33 | 7 | 4 | Actual |
| 18261 | 17494.70 | 2023-10-25 | 60 | 1 | 11 | Actual |
| 23635 | 461.00 | 2024-04-23 | 72 | 6 | 3 | Actual |
| 26068 | 354.00 | 2024-06-23 | 87 | 3 | 6 | Actual |
| 8888 | -139.83 | 2023-01-25 | 91 | 2 | 8 | Actual |
| 38716 | 35916.00 | 2025-05-25 | 33 | 7 | 6 | Actual |
| 7014 | 750.00 | 2022-12-25 | 80 | 6 | 4 | Budget |
| 10728 | 372.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
| 2317 | 252.00 | 2022-08-25 | 65 | 6 | 3 | Actual |
| 28326 | 4.00 | 2024-08-24 | 96 | 2 | 6 | Actual |
| 35974 | 653.00 | 2025-03-25 | 81 | 6 | 3 | Actual |
| 6432 | 200.00 | 2022-11-24 | 74 | 1 | 7 | Budget |
| 21080 | 255631.00 | 2024-01-25 | 101 | 6 | 6 | Actual |
| 3037 | 100704.00 | 2022-08-25 | 39 | 7 | 6 | Actual |
| 37488 | 1089.00 | 2025-04-24 | 62 | 5 | 6 | Actual |
| 2195 | 5117.84 | 2022-07-25 | 76 | 6 | 8 | Actual |
| 37835 | 26.29 | 2025-04-24 | 85 | 2 | 11 | Actual |
| 36310 | 19871.00 | 2025-03-25 | 60 | 4 | 6 | Actual |
| 26883 | 419318.00 | 2024-07-24 | 101 | 6 | 3 | Actual |
| 1870 | 380.00 | 2022-07-25 | 77 | 6 | 6 | Budget |
| 33588 | 310.03 | 2024-12-24 | 90 | 6 | 13 | Actual |
| 25909 | 458.00 | 2024-06-23 | 76 | 1 | 5 | Actual |
| 33440 | 24.16 | 2024-12-24 | 94 | 2 | 12 | Actual |
| 28259 | 29569.00 | 2024-08-24 | 24 | 7 | 5 | Actual |
| 20039 | 356.00 | 2023-12-25 | 80 | 6 | 6 | Actual |
| 15684 | 212118.00 | 2023-08-25 | 29 | 7 | 4 | Actual |
| 3461 | 200.00 | 2022-09-24 | 81 | 6 | 3 | Budget |
| 3249 | 207.15 | 2022-08-25 | 73 | 2 | 8 | Actual |
| 19170 | 793.52 | 2023-11-24 | 92 | 1 | 8 | Actual |
| 4784 | 15209.00 | 2022-10-25 | 94 | 6 | 4 | Actual |
| 32057 | 8.00 | 2024-11-23 | 96 | 6 | 8 | Actual |
| 10596 | 104.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
| 14534 | 30140.00 | 2023-07-25 | 52 | 6 | 3 | Actual |
| 10049 | 473.82 | 2023-02-22 | 81 | 6 | 8 | Actual |
| 19105 | 259.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
| 23481 | 38367.43 | 2024-03-24 | 15 | 7 | 11 | Actual |
| 23508 | 9.27 | 2024-03-24 | 67 | 1 | 12 | Actual |
| 29441 | 130.00 | 2024-09-23 | 78 | 1 | 6 | Actual |
| 29004 | 7671.11 | 2024-08-24 | 100 | 7 | 12 | Actual |
| 31980 | 1072.31 | 2024-11-23 | 76 | 1 | 8 | Actual |
| 16353 | 213.53 | 2023-08-25 | 74 | 6 | 11 | Actual |
| 37915 | 13.53 | 2025-04-24 | 84 | 5 | 11 | Actual |
| 8863 | 220.78 | 2023-01-25 | 73 | 2 | 8 | Actual |
| 31054 | 44.38 | 2024-10-24 | 71 | 4 | 11 | Actual |
| 2440 | 40900.00 | 2022-08-25 | 60 | 1 | 4 | Budget |
| 6536 | 8156.00 | 2022-11-24 | 22 | 7 | 7 | Actual |
| 22848 | 170.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
| 25531 | 9047.74 | 2024-05-24 | 38 | 7 | 11 | Actual |
| 23301 | 2286023.77 | 2024-03-24 | 46 | 7 | 8 | Actual |
| 33554 | 632.84 | 2024-12-24 | 87 | 2 | 13 | Actual |
| 19551 | 35000.00 | 2023-11-24 | 99 | 6 | 12 | Actual |
| 18595 | 1095.00 | 2023-11-24 | 72 | 6 | 3 | Actual |
| 4914 | 200.00 | 2022-10-25 | 83 | 6 | 5 | Budget |
| 14884 | 88.00 | 2023-07-25 | 85 | 3 | 6 | Actual |
| 15470 | 6081.72 | 2023-07-25 | 28 | 7 | 12 | Actual |
| 20186 | 781.40 | 2023-12-25 | 76 | 1 | 8 | Actual |
| 10852 | 155.00 | 2023-03-25 | 89 | 6 | 6 | Actual |
| 730 | 200.00 | 2022-06-24 | 67 | 6 | 6 | Budget |
| 10700 | 286.00 | 2023-03-25 | 90 | 3 | 6 | Actual |
| 8729 | 200.00 | 2023-01-25 | 68 | 6 | 7 | Budget |
| 17511 | 58.21 | 2023-09-24 | 87 | 6 | 12 | Actual |
| 3866 | 37.00 | 2022-09-24 | 82 | 1 | 6 | Actual |
| 32374 | 53387.92 | 2024-11-23 | 37 | 7 | 12 | Actual |
| 9969 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
| 6630 | 385.94 | 2022-11-24 | 81 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-07-24 | 66 | 6 | 8 | Actual |
| 8471 | 14040.00 | 2023-01-25 | 60 | 4 | 6 | Actual |
| 1170 | 495.00 | 2022-07-25 | 87 | 1 | 3 | Actual |
| 9437 | 74805.00 | 2023-02-22 | 35 | 7 | 5 | Actual |
| 34207 | 30545.00 | 2025-01-24 | 33 | 7 | 7 | Actual |
| 6121 | 85.00 | 2022-11-24 | 85 | 1 | 6 | Actual |
| 39358 | 4634.67 | 2025-05-25 | 20 | 7 | 13 | Actual |
| 9017 | 127.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 1407 | 44.00 | 2022-07-25 | 82 | 6 | 4 | Actual |
| 24365 | 42.25 | 2024-04-23 | 67 | 3 | 11 | Actual |
| 23489 | 5599.80 | 2024-03-24 | 28 | 7 | 11 | Actual |
| 21004 | 35.00 | 2024-01-25 | 71 | 4 | 6 | Actual |
| 13969 | 47500.00 | 2023-06-24 | 99 | 6 | 6 | Actual |
| 18362 | 30.55 | 2023-10-25 | 85 | 4 | 11 | Actual |
| 23868 | 43000.00 | 2024-04-23 | 99 | 6 | 5 | Actual |
| 7945 | 380.00 | 2023-01-25 | 77 | 6 | 3 | Budget |
| 5728 | 303660.00 | 2022-11-24 | 4 | 7 | 3 | Actual |
| 14276 | 170.98 | 2023-06-24 | 65 | 3 | 11 | Actual |
| 12705 | 215.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
| 22307 | 68641.75 | 2024-02-22 | 21 | 7 | 8 | Actual |
| 27906 | 3313.59 | 2024-07-24 | 53 | 6 | 13 | Actual |
| 17925 | 125.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
| 691 | 200.00 | 2022-06-24 | 81 | 5 | 6 | Budget |
| 36016 | 13386.00 | 2025-03-25 | 60 | 7 | 3 | Actual |
| 13321 | 243.51 | 2023-05-25 | 84 | 1 | 8 | Actual |
| 27876 | 134.59 | 2024-07-24 | 92 | 1 | 13 | Actual |
| 9273 | 348.00 | 2023-02-22 | 92 | 6 | 4 | Actual |
| 38054 | 256.08 | 2025-04-24 | 67 | 6 | 12 | Actual |
| 34515 | 92848.23 | 2025-01-24 | 15 | 7 | 11 | Actual |
| 17968 | 20.00 | 2023-10-25 | 71 | 5 | 6 | Actual |
| 20046 | 159.00 | 2023-12-25 | 89 | 6 | 6 | Actual |
| 19391 | 9.27 | 2023-11-24 | 82 | 5 | 11 | Actual |
| 13616 | 592.00 | 2023-06-24 | 65 | 1 | 4 | Actual |
| 16745 | 53.00 | 2023-09-24 | 82 | 1 | 5 | Actual |
| 6311 | 40.00 | 2022-11-24 | 85 | 5 | 6 | Actual |
| 18461 | 6142.36 | 2023-10-25 | 100 | 7 | 11 | Actual |
| 698 | 50.00 | 2022-06-24 | 84 | 5 | 6 | Budget |
| 28717 | 58.21 | 2024-08-24 | 67 | 2 | 11 | Actual |
| 34261 | 81.39 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-08-25 | 77 | 6 | 8 | Actual |
| 6883 | 380.00 | 2022-12-25 | 62 | 7 | 3 | Budget |
| 30510 | 1081.00 | 2024-10-24 | 80 | 6 | 5 | Actual |
| 22532 | 3.95 | 2024-02-22 | 63 | 6 | 12 | Actual |
| 7334 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Budget |
| 3196 | 200.00 | 2022-08-25 | 68 | 1 | 8 | Budget |
| 18136 | 31605.00 | 2023-10-25 | 38 | 7 | 7 | Actual |
| 25515 | 50737.87 | 2024-05-24 | 15 | 7 | 11 | Actual |
| 30656 | 151.00 | 2024-10-24 | 89 | 4 | 6 | Actual |
| 8186 | 31000.00 | 2023-01-25 | 60 | 1 | 5 | Budget |
| 11198 | 11225.53 | 2023-03-25 | 20 | 7 | 8 | Actual |
| 16253 | 9.27 | 2023-08-25 | 94 | 2 | 11 | Actual |
| 38610 | 15142.00 | 2025-05-25 | 60 | 4 | 6 | Actual |
| 29104 | 63574.37 | 2024-08-24 | 21 | 7 | 13 | Actual |
| 31872 | 147073.00 | 2024-11-23 | 39 | 7 | 6 | Actual |
| 3946 | 24.00 | 2022-09-24 | 69 | 3 | 6 | Actual |
| 22102 | 31223.00 | 2024-02-22 | 32 | 7 | 6 | Actual |
| 36624 | 32921.39 | 2025-03-25 | 24 | 7 | 8 | Actual |
| 31905 | 37554.00 | 2024-11-23 | 52 | 6 | 7 | Actual |
| 19390 | 76.29 | 2023-11-24 | 81 | 5 | 11 | Actual |
| 37918 | 17.78 | 2025-04-24 | 89 | 5 | 11 | Actual |
| 23701 | 42.00 | 2024-04-23 | 83 | 7 | 3 | Actual |
| 1770 | 28.00 | 2022-07-25 | 82 | 4 | 6 | Actual |
| 32604 | 520.00 | 2024-12-24 | 80 | 7 | 3 | Actual |
| 10010 | 2.60 | 2023-02-22 | 54 | 6 | 8 | Actual |
| 2982 | 200.00 | 2022-08-25 | 74 | 6 | 6 | Budget |
| 37740 | 711.70 | 2025-04-24 | 74 | 6 | 8 | Actual |
| 9296 | 45070.00 | 2023-02-22 | 31 | 7 | 4 | Actual |
| 14404 | 11.40 | 2023-06-24 | 78 | 1 | 12 | Actual |
| 30508 | 917.00 | 2024-10-24 | 77 | 6 | 5 | Actual |
| 28848 | 103.95 | 2024-08-24 | 89 | 6 | 11 | Actual |
| 30431 | 63000.00 | 2024-10-24 | 99 | 6 | 4 | Actual |
| 26374 | 7.00 | 2024-06-23 | 96 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-04-24 | 22 | 7 | 8 | Actual |
| 30704 | 157.00 | 2024-10-24 | 74 | 6 | 6 | Actual |
| 9071 | 480.00 | 2023-02-22 | 80 | 6 | 3 | Budget |
| 21032 | 133.00 | 2024-01-25 | 74 | 5 | 6 | Actual |
| 7700 | 750.00 | 2022-12-25 | 80 | 1 | 8 | Budget |
| 14291 | 45.44 | 2023-06-24 | 84 | 3 | 11 | Actual |
| 127 | 175368.00 | 2022-06-24 | 29 | 7 | 3 | Actual |
| 19286 | 335.87 | 2023-11-24 | 87 | 1 | 11 | Actual |
| 3221 | 243.51 | 2022-08-25 | 85 | 1 | 8 | Actual |
| 3010 | 155.00 | 2022-08-25 | 97 | 6 | 6 | Actual |
| 38394 | 67.00 | 2025-05-25 | 82 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2022-11-24 | 72 | 6 | 7 | Actual |
| 31087 | 52.89 | 2024-10-24 | 71 | 6 | 11 | Actual |
| 21460 | 660.35 | 2024-01-25 | 54 | 6 | 11 | Actual |
| 38437 | 5368.00 | 2025-05-25 | 61 | 1 | 5 | Actual |
| 11505 | 720.00 | 2023-04-24 | 87 | 6 | 4 | Actual |
| 39389 | 1569.90 | 2025-06-23 | 85 | 7 | 7 | Actual |
| 27079 | 585.00 | 2024-07-24 | 81 | 6 | 5 | Actual |
| 1726 | 150.00 | 2022-07-25 | 83 | 3 | 6 | Actual |
| 31519 | 423.00 | 2024-11-23 | 94 | 1 | 4 | Actual |
| 32319 | 70330.79 | 2024-11-23 | 56 | 6 | 12 | Actual |
| 37866 | -156.68 | 2025-04-24 | 91 | 3 | 11 | Actual |
| 27788 | 20756.47 | 2024-07-24 | 52 | 6 | 12 | Actual |
| 4288 | 8321.00 | 2022-09-24 | 22 | 7 | 7 | Actual |
| 33457 | 397.58 | 2024-12-24 | 72 | 6 | 12 | Actual |
| 21402 | 44.38 | 2024-01-25 | 94 | 3 | 11 | Actual |
| 37525 | 32.00 | 2025-04-24 | 69 | 6 | 6 | Actual |
| 2472 | 200.00 | 2022-08-25 | 83 | 1 | 4 | Budget |
| 25437 | 29.48 | 2024-05-24 | 84 | 4 | 11 | Actual |
| 15367 | 362978.80 | 2023-07-25 | 6 | 7 | 11 | Actual |
| 21786 | 468.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 19536 | 48.63 | 2023-11-24 | 77 | 6 | 12 | Actual |
| 2429 | 28.00 | 2022-08-25 | 85 | 7 | 3 | Actual |
| 28964 | 153.95 | 2024-08-24 | 83 | 6 | 12 | Actual |
| 3465 | 80.00 | 2022-09-24 | 83 | 6 | 3 | Budget |
| 5324 | 142.00 | 2022-10-25 | 84 | 1 | 7 | Actual |
| 29541 | 51.00 | 2024-09-23 | 68 | 5 | 6 | Actual |
| 17195 | 160.18 | 2023-09-24 | 89 | 6 | 8 | Actual |
| 13158 | 70.00 | 2023-05-25 | 69 | 1 | 7 | Actual |
| 36443 | 414.00 | 2025-03-25 | 83 | 1 | 7 | Actual |
| 35261 | 32615.00 | 2025-02-22 | 24 | 7 | 6 | Actual |
| 1001 | 100.00 | 2022-06-24 | 67 | 2 | 8 | Budget |
| 22000 | 256.00 | 2024-02-22 | 65 | 4 | 6 | Actual |
| 36702 | 53.95 | 2025-03-25 | 71 | 3 | 11 | Actual |
| 8544 | 90.00 | 2023-01-25 | 78 | 5 | 6 | Actual |
| 21233 | 523.82 | 2024-01-25 | 65 | 2 | 8 | Actual |
| 12764 | 380.00 | 2023-05-25 | 81 | 6 | 5 | Budget |
| 15271 | -25.84 | 2023-07-25 | 91 | 2 | 11 | Actual |
| 29075 | 452.14 | 2024-08-24 | 74 | 6 | 13 | Actual |
| 25516 | 3795.51 | 2024-05-24 | 18 | 7 | 11 | Actual |
| 27723 | 9692.43 | 2024-07-24 | 33 | 7 | 11 | Actual |
| 9818 | 10.00 | 2023-02-22 | 96 | 1 | 7 | Actual |
| 22809 | 64.00 | 2024-03-24 | 71 | 1 | 5 | Actual |
| 30575 | 284.00 | 2024-10-24 | 89 | 1 | 6 | Actual |
| 1300 | 30.00 | 2022-07-25 | 83 | 7 | 3 | Budget |
| 27458 | 288.97 | 2024-07-24 | 84 | 2 | 8 | Actual |
| 15125 | 558.67 | 2023-07-25 | 94 | 1 | 8 | Actual |
| 3168 | 17597.00 | 2022-08-25 | 24 | 7 | 7 | Actual |
| 37061 | 49939.02 | 2025-03-25 | 31 | 7 | 13 | Actual |
| 29365 | 344.00 | 2024-09-23 | 54 | 6 | 5 | Actual |
| 30033 | 101.82 | 2024-09-23 | 89 | 1 | 12 | Actual |
| 14004 | 900.00 | 2023-06-24 | 65 | 1 | 7 | Actual |
| 29347 | 1031.00 | 2024-09-23 | 77 | 1 | 5 | Actual |
| 30541 | 187338.00 | 2024-10-24 | 29 | 7 | 5 | Actual |
| 16303 | 80.55 | 2023-08-25 | 89 | 4 | 11 | Actual |
| 17121 | 513.21 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 10772 | 100.00 | 2023-03-25 | 74 | 5 | 6 | Budget |
| 5578 | 185.93 | 2022-10-25 | 90 | 6 | 8 | Actual |
| 7118 | 33310.00 | 2022-12-25 | 56 | 6 | 5 | Actual |
| 10701 | -229.00 | 2023-03-25 | 91 | 3 | 6 | Actual |
| 8884 | 546.55 | 2023-01-25 | 87 | 2 | 8 | Actual |
| 9203 | 253.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 2338 | 92.00 | 2022-08-25 | 78 | 6 | 3 | Actual |
| 6162 | 10.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 22209 | 982.92 | 2024-02-22 | 65 | 1 | 8 | Actual |
| 15622 | 155.00 | 2023-08-25 | 84 | 1 | 4 | Actual |
| 33667 | 437.00 | 2025-01-24 | 73 | 6 | 3 | Actual |
| 15244 | 270.98 | 2023-07-25 | 92 | 1 | 11 | Actual |
| 20627 | 372.00 | 2024-01-25 | 83 | 1 | 3 | Actual |
| 7958 | 72.00 | 2023-01-25 | 85 | 6 | 3 | Actual |
| 22879 | 17659.00 | 2024-03-24 | 28 | 7 | 5 | Actual |
| 30886 | 955.64 | 2024-10-24 | 80 | 2 | 8 | Actual |
| 4876 | 28000.00 | 2022-10-25 | 60 | 6 | 5 | Actual |
| 23714 | 3877.00 | 2024-04-23 | 62 | 1 | 4 | Actual |
| 1901 | 8436.00 | 2022-07-25 | 8 | 7 | 6 | Actual |
| 27533 | 3455.08 | 2024-07-24 | 61 | 1 | 11 | Actual |
| 26202 | 514.00 | 2024-06-23 | 74 | 1 | 7 | Actual |
| 33610 | 65611.25 | 2024-12-24 | 29 | 7 | 13 | Actual |
| 4324 | 316.24 | 2022-09-24 | 74 | 1 | 8 | Actual |
| 3502 | 61585.00 | 2022-09-24 | 35 | 7 | 3 | Actual |
| 21002 | 77.00 | 2024-01-25 | 68 | 4 | 6 | Actual |
| 10339 | 3500.00 | 2023-03-25 | 57 | 6 | 4 | Budget |
| 30682 | 125.00 | 2024-10-24 | 89 | 5 | 6 | Actual |
| 26415 | 22.04 | 2024-06-23 | 69 | 1 | 11 | Actual |
| 21626 | 362.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 12781 | 563.00 | 2023-05-25 | 97 | 6 | 5 | Actual |
| 2891 | 101.00 | 2022-08-25 | 83 | 4 | 6 | Actual |
| 7006 | 280.00 | 2022-12-25 | 74 | 6 | 4 | Budget |
| 3796 | 720.00 | 2022-09-24 | 87 | 6 | 5 | Actual |
| 13485 | 2463.30 | 2023-06-23 | 85 | 7 | 7 | Actual |
| 10455 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Budget |
| 23859 | 130.00 | 2024-04-23 | 85 | 6 | 5 | Actual |
| 29355 | 1053.00 | 2024-09-23 | 87 | 1 | 5 | Actual |
| 30733 | 151877.00 | 2024-10-24 | 21 | 7 | 6 | Actual |
| 15709 | 644.00 | 2023-08-25 | 77 | 1 | 5 | Actual |
| 30362 | 168.00 | 2024-10-24 | 90 | 7 | 3 | Actual |
| 23914 | 32.00 | 2024-04-23 | 82 | 1 | 6 | Actual |
| 18695 | -359.00 | 2023-11-24 | 91 | 1 | 4 | Actual |
| 21649 | 510.00 | 2024-02-22 | 65 | 6 | 3 | Actual |
| 30689 | 10.00 | 2024-10-24 | 54 | 6 | 6 | Actual |
| 31111 | 581494.57 | 2024-10-24 | 6 | 7 | 11 | Actual |
| 32642 | 896.00 | 2024-12-24 | 92 | 1 | 4 | Actual |
| 23076 | 21197.00 | 2024-03-24 | 28 | 7 | 6 | Actual |
| 17072 | 142.00 | 2023-09-24 | 84 | 6 | 7 | Actual |
| 12226 | 280.00 | 2023-04-24 | 77 | 2 | 8 | Budget |
| 3170 | 141438.00 | 2022-08-25 | 29 | 7 | 7 | Actual |
| 36402 | 47881.00 | 2025-03-25 | 13 | 7 | 6 | Actual |
| 12065 | 24271.00 | 2023-04-24 | 53 | 6 | 7 | Actual |
| 16216 | 24.16 | 2023-08-25 | 82 | 1 | 11 | Actual |
| 24644 | 499.00 | 2024-05-24 | 90 | 1 | 3 | Actual |
| 399 | 200.00 | 2022-06-24 | 67 | 6 | 5 | Budget |
| 31018 | 2.00 | 2024-10-24 | 96 | 2 | 11 | Actual |
| 11468 | 22102.00 | 2023-04-24 | 63 | 6 | 4 | Actual |
| 1907 | 8931.00 | 2022-07-25 | 20 | 7 | 6 | Actual |
| 38042 | 1.00 | 2025-04-24 | 96 | 2 | 12 | Actual |
| 23291 | 70823.61 | 2024-03-24 | 31 | 7 | 8 | Actual |
| 38149 | 678.46 | 2025-04-24 | 80 | 2 | 13 | Actual |
| 12585 | 45600.00 | 2023-05-25 | 56 | 6 | 4 | Budget |
| 6891 | 26.00 | 2022-12-25 | 68 | 7 | 3 | Actual |
| 6651 | 9419.44 | 2022-11-24 | 53 | 6 | 8 | Actual |
| 17777 | 135.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
| 1595 | 19968.00 | 2022-07-25 | 60 | 1 | 6 | Actual |
| 30249 | 6604.00 | 2024-10-24 | 61 | 1 | 3 | Actual |
| 20898 | 9088.00 | 2024-01-25 | 22 | 7 | 5 | Actual |
| 2366 | 6467.00 | 2022-08-25 | 7 | 7 | 3 | Actual |
| 14428 | 30.55 | 2023-06-24 | 74 | 2 | 12 | Actual |
| 762 | 142.00 | 2022-06-24 | 89 | 6 | 6 | Actual |
| 30368 | 85652.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 13945 | 186.00 | 2023-06-24 | 66 | 6 | 6 | Actual |
| 2687 | 9491.00 | 2022-08-25 | 7 | 7 | 5 | Actual |
| 394 | 553.00 | 2022-06-24 | 65 | 6 | 5 | Actual |
| 5425 | 537164.00 | 2022-10-25 | 46 | 7 | 7 | Actual |
| 13266 | 9411.00 | 2023-05-25 | 20 | 7 | 7 | Actual |
| 6450 | 200.00 | 2022-11-24 | 85 | 1 | 7 | Budget |
| 36396 | 47500.00 | 2025-03-25 | 99 | 6 | 6 | Actual |
| 5445 | 400.00 | 2022-10-25 | 73 | 1 | 8 | Budget |
| 5897 | 133.00 | 2022-11-24 | 83 | 6 | 4 | Actual |
| 30583 | 501.00 | 2024-10-24 | 62 | 2 | 6 | Actual |
| 20962 | 113.00 | 2024-01-25 | 87 | 2 | 6 | Actual |
| 8329 | 2551.00 | 2023-01-25 | 61 | 1 | 6 | Actual |
| 16824 | 2729.00 | 2023-09-24 | 62 | 1 | 6 | Actual |
| 13402 | 175.33 | 2023-05-25 | 67 | 6 | 8 | Actual |
| 34510 | 455141.15 | 2025-01-24 | 6 | 7 | 11 | Actual |
| 8305 | 82387.00 | 2023-01-25 | 15 | 7 | 5 | Actual |
| 28655 | 1308099.70 | 2024-08-24 | 101 | 6 | 8 | Actual |
| 37582 | 288.00 | 2025-04-24 | 68 | 1 | 7 | Actual |
| 33724 | 185.00 | 2025-01-24 | 73 | 7 | 3 | Actual |
| 6885 | 74.00 | 2022-12-25 | 65 | 7 | 3 | Actual |
| 23942 | 18.00 | 2024-04-23 | 83 | 2 | 6 | Actual |
| 17220 | 76916.15 | 2023-09-24 | 31 | 7 | 8 | Actual |
| 15398 | 20.97 | 2023-07-25 | 66 | 1 | 12 | Actual |
| 10013 | 172896.73 | 2023-02-22 | 56 | 6 | 8 | Actual |
| 27882 | 622.32 | 2024-07-24 | 65 | 2 | 13 | Actual |
| 9195 | 290.00 | 2023-02-22 | 78 | 1 | 4 | Actual |
| 26790 | 124015.84 | 2024-06-23 | 101 | 6 | 13 | Actual |
| 4199 | 200.00 | 2022-09-24 | 83 | 1 | 7 | Budget |
| 35322 | 4520.00 | 2025-02-22 | 76 | 6 | 7 | Actual |
| 37069 | 10936.54 | 2025-03-25 | 40 | 7 | 13 | Actual |
| 26803 | 1520.58 | 2024-06-23 | 23 | 7 | 13 | Actual |
| 4313 | 608.67 | 2022-09-24 | 66 | 1 | 8 | Actual |
| 31612 | 317.00 | 2024-11-23 | 94 | 1 | 5 | Actual |
| 21294 | 879194.74 | 2024-01-25 | 4 | 7 | 8 | Actual |
| 27917 | 253.89 | 2024-07-24 | 68 | 6 | 13 | Actual |
| 31355 | 4115.36 | 2024-10-24 | 20 | 7 | 13 | Actual |
| 28792 | 5.00 | 2024-08-24 | 96 | 4 | 11 | Actual |
| 16162 | 819.28 | 2023-08-25 | 87 | 6 | 8 | Actual |
| 39317 | 7310.16 | 2025-05-25 | 57 | 6 | 13 | Actual |
| 27278 | 28.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
| 29297 | 990.00 | 2024-09-23 | 87 | 6 | 4 | Actual |
| 20096 | 1166.00 | 2023-12-25 | 80 | 1 | 7 | Actual |
| 38873 | 6.00 | 2025-05-25 | 96 | 2 | 8 | Actual |
| 18600 | 238.00 | 2023-11-24 | 78 | 6 | 3 | Actual |
| 38225 | 3543.00 | 2025-05-25 | 62 | 1 | 3 | Actual |
| 1451 | 405462.00 | 2022-07-25 | 43 | 7 | 4 | Actual |
| 34644 | 75919.19 | 2025-01-24 | 29 | 7 | 12 | Actual |
| 38352 | 617.00 | 2025-05-25 | 73 | 1 | 4 | Actual |
| 1115 | 16163.50 | 2022-06-24 | 28 | 7 | 8 | Actual |
| 9813 | 187.00 | 2023-02-22 | 89 | 1 | 7 | Actual |
| 14335 | 92.25 | 2023-06-24 | 65 | 6 | 11 | Actual |
| 8887 | 176.84 | 2023-01-25 | 90 | 2 | 8 | Actual |
| 10780 | 300.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
| 8971 | 47670.15 | 2023-01-25 | 31 | 7 | 8 | Actual |
| 25859 | 241.00 | 2024-06-23 | 89 | 6 | 4 | Actual |
| 177 | 30.00 | 2022-06-24 | 84 | 7 | 3 | Budget |
| 21340 | 53.95 | 2024-01-25 | 84 | 1 | 11 | Actual |
| 3475 | 262.00 | 2022-09-24 | 92 | 6 | 3 | Actual |
| 11491 | 208.00 | 2023-04-24 | 78 | 6 | 4 | Actual |
| 3368 | 17152.92 | 2022-08-25 | 100 | 7 | 8 | Actual |
| 25695 | 1418.00 | 2024-06-23 | 80 | 1 | 3 | Actual |
| 15161 | 4881.48 | 2023-07-25 | 61 | 6 | 8 | Actual |
| 29294 | 222.00 | 2024-09-23 | 83 | 6 | 4 | Actual |
| 8784 | 138768.00 | 2023-01-25 | 29 | 7 | 7 | Actual |
| 26422 | 453.96 | 2024-06-23 | 80 | 1 | 11 | Actual |
| 26369 | 182.90 | 2024-06-23 | 89 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 22739 | 44167.00 | 2024-03-24 | 56 | 6 | 4 | Actual |
| 14940 | -142.00 | 2023-07-25 | 91 | 5 | 6 | Actual |
| 18941 | 189.00 | 2023-11-24 | 65 | 4 | 6 | Actual |
| 7272 | 100.00 | 2022-12-25 | 74 | 2 | 6 | Budget |
| 11105 | 380.00 | 2023-03-25 | 80 | 2 | 8 | Budget |
| 35008 | 495.00 | 2025-02-22 | 90 | 1 | 5 | Actual |
| 35342 | 947193.00 | 2025-02-22 | 6 | 7 | 7 | Actual |
| 15549 | 703914.00 | 2023-08-25 | 4 | 7 | 3 | Actual |
| 28096 | 110.00 | 2024-08-24 | 69 | 1 | 4 | Actual |
| 18733 | 327.00 | 2023-11-24 | 97 | 6 | 4 | Actual |
| 39322 | 439.86 | 2025-05-25 | 65 | 6 | 13 | Actual |
| 33017 | 115.00 | 2024-12-24 | 82 | 1 | 7 | Actual |
| 34903 | 403.00 | 2025-02-22 | 74 | 1 | 4 | Actual |
| 15 | 38.00 | 2022-06-24 | 69 | 1 | 3 | Actual |
| 30654 | 57.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
| 478 | 218.00 | 2022-06-24 | 65 | 1 | 6 | Actual |
| 32677 | 528.00 | 2024-12-24 | 92 | 6 | 4 | Actual |
| 27352 | 56810.00 | 2024-07-24 | 60 | 6 | 7 | Actual |
| 19541 | 11.40 | 2023-11-24 | 83 | 6 | 12 | Actual |
| 38990 | -94.98 | 2025-05-25 | 91 | 2 | 11 | Actual |
| 33801 | -245.00 | 2025-01-24 | 91 | 6 | 4 | Actual |
| 20449 | 196.51 | 2023-12-25 | 77 | 6 | 11 | Actual |
| 16505 | 9051.99 | 2023-08-25 | 32 | 7 | 12 | Actual |
| 12694 | 380.00 | 2023-05-25 | 76 | 1 | 5 | Budget |
| 1513 | 26400.00 | 2022-07-25 | 60 | 6 | 5 | Budget |
| 26065 | 100.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
| 7766 | 160.18 | 2022-12-25 | 94 | 2 | 8 | Actual |
| 693 | 16.00 | 2022-06-24 | 82 | 5 | 6 | Actual |
| 15598 | 73.00 | 2023-08-25 | 90 | 7 | 3 | Actual |
| 30565 | 248.00 | 2024-10-24 | 76 | 1 | 6 | Actual |
| 37592 | 101.00 | 2025-04-24 | 82 | 1 | 7 | Actual |
| 10847 | 90.00 | 2023-03-25 | 84 | 6 | 6 | Budget |
| 31460 | 271200.00 | 2024-11-23 | 37 | 7 | 3 | Actual |
| 32029 | 60776.46 | 2024-11-23 | 60 | 6 | 8 | Actual |
| 7584 | -1400.00 | 2022-12-25 | 53 | 6 | 7 | Budget |
| 12545 | 62.00 | 2023-05-25 | 69 | 1 | 4 | Actual |
| 29203 | 108869.00 | 2024-09-23 | 31 | 7 | 3 | Actual |
| 1924 | 51056.00 | 2022-07-25 | 46 | 7 | 6 | Actual |
| 10446 | 440.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 13133 | 24240.00 | 2023-05-25 | 32 | 7 | 6 | Actual |
| 31169 | 192.25 | 2024-10-24 | 65 | 2 | 12 | Actual |
| 33431 | 7.14 | 2024-12-24 | 82 | 2 | 12 | Actual |
| 35866 | 29698.30 | 2025-02-22 | 60 | 6 | 13 | Actual |
| 21633 | 1260.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
| 15944 | 356.00 | 2023-08-25 | 80 | 6 | 6 | Actual |
| 2927 | 231.00 | 2022-08-25 | 77 | 5 | 6 | Actual |
| 26458 | 147.57 | 2024-06-23 | 90 | 2 | 11 | Actual |
| 31430 | 235.00 | 2024-11-23 | 89 | 6 | 3 | Actual |
| 32112 | -230.09 | 2024-11-23 | 91 | 1 | 11 | Actual |
| 8865 | 200.00 | 2023-01-25 | 74 | 2 | 8 | Budget |
| 1614 | 125.00 | 2022-07-25 | 74 | 1 | 6 | Actual |
| 23157 | 22678.00 | 2024-03-24 | 7 | 7 | 7 | Actual |
| 23343 | 140.12 | 2024-03-24 | 77 | 2 | 11 | Actual |
| 31478 | 324.00 | 2024-11-23 | 77 | 7 | 3 | Actual |
| 30454 | 199262.00 | 2024-10-24 | 37 | 7 | 4 | Actual |
| 37227 | 5607.00 | 2025-04-24 | 61 | 6 | 4 | Actual |
| 10599 | 90.00 | 2023-03-25 | 85 | 1 | 6 | Budget |
| 10849 | 80.00 | 2023-03-25 | 85 | 6 | 6 | Budget |
| 13246 | 650.00 | 2023-05-25 | 87 | 6 | 7 | Budget |
| 27408 | 39629.00 | 2024-07-24 | 40 | 7 | 7 | Actual |
| 25821 | 232.00 | 2024-06-23 | 84 | 1 | 4 | Actual |
| 5085 | 380.00 | 2022-10-25 | 81 | 3 | 6 | Budget |
| 10231 | 57933.00 | 2023-03-25 | 37 | 7 | 3 | Actual |
| 29400 | 452820.00 | 2024-09-23 | 4 | 7 | 5 | Actual |
| 27312 | 214938.00 | 2024-07-24 | 37 | 7 | 6 | Actual |
| 7600 | 380.00 | 2022-12-25 | 66 | 6 | 7 | Budget |
| 296 | 95.00 | 2022-06-24 | 97 | 6 | 4 | Actual |
| 20173 | 1224040.00 | 2023-12-25 | 46 | 7 | 7 | Actual |
| 19624 | 486.00 | 2023-12-25 | 73 | 6 | 3 | Actual |
| 28837 | 357.15 | 2024-08-24 | 74 | 6 | 11 | Actual |
| 29130 | 176.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
| 4574 | 280.00 | 2022-10-25 | 77 | 6 | 3 | Budget |
| 28385 | 143.00 | 2024-08-24 | 66 | 5 | 6 | Actual |
| 14946 | 112893.00 | 2023-07-25 | 56 | 6 | 6 | Actual |
| 2008 | 3100.00 | 2022-07-25 | 76 | 6 | 7 | Budget |
| 7009 | 2000.00 | 2022-12-25 | 76 | 6 | 4 | Budget |
| 26725 | -74.19 | 2024-06-23 | 91 | 1 | 13 | Actual |
| 18743 | 14268.00 | 2023-11-24 | 18 | 7 | 4 | Actual |
| 31891 | 1731.00 | 2024-11-23 | 80 | 1 | 7 | Actual |
| 37356 | 53689.00 | 2025-04-24 | 14 | 7 | 5 | Actual |
| 36761 | 65.65 | 2025-03-25 | 78 | 5 | 11 | Actual |
| 35526 | 146.51 | 2025-02-22 | 73 | 2 | 11 | Actual |
| 31232 | 11854.17 | 2024-10-24 | 7 | 7 | 12 | Actual |
| 22658 | 50464.00 | 2024-03-24 | 14 | 7 | 3 | Actual |
| 7587 | 71800.00 | 2022-12-25 | 56 | 6 | 7 | Budget |
| 29345 | 344.00 | 2024-09-23 | 74 | 1 | 5 | Actual |
| 2615 | 720.00 | 2022-08-25 | 87 | 1 | 5 | Actual |
| 13507 | 98.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 10051 | 20.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
| 35736 | 44.38 | 2025-02-22 | 85 | 2 | 12 | Actual |
| 35731 | 243.32 | 2025-02-22 | 80 | 2 | 12 | Actual |
| 25443 | 113.53 | 2024-05-24 | 92 | 4 | 11 | Actual |
| 35297 | 300.00 | 2025-02-22 | 89 | 1 | 7 | Actual |
| 34728 | 669.69 | 2025-01-24 | 77 | 6 | 13 | Actual |
| 18297 | 6.08 | 2023-10-25 | 71 | 2 | 11 | Actual |
| 31185 | 35.87 | 2024-10-24 | 85 | 2 | 12 | Actual |
| 24650 | 6695.00 | 2024-05-24 | 52 | 6 | 3 | Actual |
| 2793 | 10.00 | 2022-08-25 | 82 | 2 | 6 | Budget |
| 2203 | 434.42 | 2022-07-25 | 81 | 6 | 8 | Actual |
| 1275 | 66.00 | 2022-07-25 | 66 | 7 | 3 | Actual |
| 25959 | 12.00 | 2024-06-23 | 96 | 6 | 5 | Actual |
| 35021 | 3009.00 | 2025-02-22 | 62 | 6 | 5 | Actual |
| 17684 | 50.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 21459 | 2746.55 | 2024-01-25 | 53 | 6 | 11 | Actual |
| 38852 | 246.54 | 2025-05-25 | 67 | 2 | 8 | Actual |
| 27078 | 946.00 | 2024-07-24 | 80 | 6 | 5 | Actual |
| 10934 | 328.00 | 2023-03-25 | 92 | 1 | 7 | Actual |
| 37561 | 33870.00 | 2025-04-24 | 24 | 7 | 6 | Actual |
| 28076 | 254.00 | 2024-08-24 | 81 | 7 | 3 | Actual |
| 13988 | 28332.00 | 2023-06-24 | 32 | 7 | 6 | Actual |
| 20023 | 20294.00 | 2023-12-25 | 60 | 6 | 6 | Actual |
| 5714 | 66.00 | 2022-11-24 | 85 | 6 | 3 | Actual |
| 22829 | 7595.00 | 2024-03-24 | 52 | 6 | 5 | Actual |
| 3387 | 203.00 | 2022-09-24 | 73 | 1 | 3 | Actual |
| 9146 | 36.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 34549 | 527.36 | 2025-01-24 | 77 | 1 | 12 | Actual |
| 1131 | 20020.00 | 2022-07-25 | 60 | 1 | 3 | Actual |
| 19688 | 27.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
| 30356 | 26.00 | 2024-10-24 | 82 | 7 | 3 | Actual |
| 33741 | 5.00 | 2025-01-24 | 96 | 7 | 3 | Actual |
| 38923 | 6561.81 | 2025-05-25 | 23 | 7 | 8 | Actual |
| 3278 | 11236.14 | 2022-08-25 | 52 | 6 | 8 | Actual |
| 25472 | 2.00 | 2024-05-24 | 96 | 5 | 11 | Actual |
| 9347 | 720.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 36067 | -519.00 | 2025-03-25 | 91 | 1 | 4 | Actual |
| 8542 | 304.00 | 2023-01-25 | 77 | 5 | 6 | Actual |
| 14364 | 216832.46 | 2023-06-24 | 6 | 7 | 11 | Actual |
| 37481 | 234.00 | 2025-04-24 | 89 | 4 | 6 | Actual |
| 38267 | 482.00 | 2025-05-25 | 73 | 6 | 3 | Actual |
| 6438 | 200.00 | 2022-11-24 | 78 | 1 | 7 | Budget |
| 8947 | -108.01 | 2023-01-25 | 91 | 6 | 8 | Actual |
| 5048 | 70.00 | 2022-10-25 | 89 | 2 | 6 | Actual |
| 17737 | 47498.00 | 2023-10-25 | 14 | 7 | 4 | Actual |
| 30284 | 8129.00 | 2024-10-24 | 63 | 6 | 3 | Actual |
| 27817 | -225.83 | 2024-07-24 | 91 | 6 | 12 | Actual |
| 30109 | 45507.99 | 2024-09-23 | 14 | 7 | 12 | Actual |
| 7914 | 79100.00 | 2023-01-25 | 56 | 6 | 3 | Budget |
| 289 | 630.00 | 2022-06-24 | 87 | 6 | 4 | Actual |
| 14388 | 346702.85 | 2023-06-24 | 43 | 7 | 11 | Actual |
| 5843 | 1080.00 | 2022-11-24 | 87 | 1 | 4 | Actual |
| 36018 | 1099.00 | 2025-03-25 | 62 | 7 | 3 | Actual |
| 11073 | 502.61 | 2023-03-25 | 92 | 1 | 8 | Actual |
| 17606 | -242.00 | 2023-10-25 | 91 | 6 | 3 | Actual |
| 22699 | 69.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 15856 | 208.00 | 2023-08-25 | 76 | 3 | 6 | Actual |
| 24746 | 506.00 | 2024-05-24 | 66 | 1 | 4 | Actual |
| 26527 | 113.53 | 2024-06-23 | 74 | 5 | 11 | Actual |
| 11418 | 110.00 | 2023-04-24 | 71 | 1 | 4 | Budget |
| 22277 | 434.42 | 2024-02-22 | 74 | 6 | 8 | Actual |
| 27043 | 1145.00 | 2024-07-24 | 77 | 1 | 5 | Actual |
| 26984 | 5529.00 | 2024-07-24 | 76 | 6 | 4 | Actual |
| 28856 | 259787.51 | 2024-08-24 | 101 | 6 | 11 | Actual |
| 14021 | 900.00 | 2023-06-24 | 87 | 1 | 7 | Actual |
| 30699 | 102.00 | 2024-10-24 | 68 | 6 | 6 | Actual |
| 33217 | 641.20 | 2024-12-24 | 66 | 1 | 11 | Actual |
| 30814 | 71000.00 | 2024-10-24 | 99 | 6 | 7 | Actual |
| 38287 | 407564.00 | 2025-05-25 | 101 | 6 | 3 | Actual |
| 19472 | 6.08 | 2023-11-24 | 68 | 1 | 12 | Actual |
| 29618 | 122660.00 | 2024-09-23 | 37 | 7 | 6 | Actual |
| 22756 | 150.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 34652 | 37853.59 | 2025-01-24 | 39 | 7 | 12 | Actual |
| 6372 | 380.00 | 2022-11-24 | 87 | 6 | 6 | Budget |
| 9591 | 1700.00 | 2023-02-22 | 61 | 4 | 6 | Actual |
| 38750 | 710.00 | 2025-05-25 | 92 | 1 | 7 | Actual |
| 32445 | 190.73 | 2024-11-23 | 67 | 6 | 13 | Actual |
| 12162 | 485.94 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 31266 | 27.57 | 2024-10-24 | 71 | 1 | 13 | Actual |
| 32784 | 47217.00 | 2024-12-24 | 19 | 7 | 5 | Actual |
| 26412 | 190.12 | 2024-06-23 | 66 | 1 | 11 | Actual |
| 8098 | 18982.00 | 2023-01-25 | 53 | 6 | 4 | Actual |
| 38656 | 277.00 | 2025-05-25 | 87 | 5 | 6 | Actual |
| 32154 | 228.42 | 2024-11-23 | 74 | 3 | 11 | Actual |
| 36937 | 16743.62 | 2025-03-25 | 19 | 7 | 12 | Actual |
| 13502 | 810.00 | 2023-06-24 | 76 | 1 | 3 | Actual |
| 16497 | 3909.34 | 2023-08-25 | 20 | 7 | 12 | Actual |
| 17299 | 157.15 | 2023-09-24 | 77 | 3 | 11 | Actual |
| 12912 | 3000.00 | 2023-05-25 | 61 | 3 | 6 | Budget |
| 14429 | 11.40 | 2023-06-24 | 76 | 2 | 12 | Actual |
| 34301 | -229.22 | 2025-01-24 | 91 | 6 | 8 | Actual |
| 2878 | 200.00 | 2022-08-25 | 76 | 4 | 6 | Budget |
| 38177 | 2311.82 | 2025-04-24 | 76 | 6 | 13 | Actual |
| 27773 | 89.06 | 2024-07-24 | 77 | 2 | 12 | Actual |
| 28830 | 372.04 | 2024-08-24 | 66 | 6 | 11 | Actual |
| 20231 | 21407.54 | 2023-12-25 | 53 | 6 | 8 | Actual |
| 34352 | 62.46 | 2025-01-24 | 82 | 1 | 11 | Actual |
| 21307 | 26228.84 | 2024-01-25 | 24 | 7 | 8 | Actual |
| 29413 | 25805.00 | 2024-09-23 | 24 | 7 | 5 | Actual |
| 31890 | 436.00 | 2024-11-23 | 78 | 1 | 7 | Actual |
| 3022 | 30604.00 | 2022-08-25 | 19 | 7 | 6 | Actual |
| 13925 | 15.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
| 6116 | 107.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
| 19189 | 555.64 | 2023-11-24 | 81 | 2 | 8 | Actual |
| 6313 | 234.00 | 2022-11-24 | 87 | 5 | 6 | Actual |
| 30997 | 53.95 | 2024-10-24 | 67 | 2 | 11 | Actual |
| 14491 | 6264.71 | 2023-06-24 | 24 | 7 | 12 | Actual |
| 32047 | 73.81 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 22516 | 5.01 | 2024-02-22 | 84 | 1 | 12 | Actual |
| 7852 | 48795.93 | 2022-12-25 | 34 | 7 | 8 | Actual |
| 21611 | -37932.31 | 2024-01-25 | 46 | 7 | 12 | Actual |
| 38599 | 424.00 | 2025-05-25 | 81 | 3 | 6 | Actual |
| 22208 | 6025.44 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 19506 | 8.21 | 2023-11-24 | 78 | 2 | 12 | Actual |
| 11953 | 220.00 | 2023-04-24 | 73 | 6 | 6 | Budget |
| 39304 | 231.08 | 2025-05-25 | 83 | 2 | 13 | Actual |
| 29967 | 140.12 | 2024-09-23 | 78 | 6 | 11 | Actual |
| 9686 | 10062.00 | 2023-02-22 | 53 | 6 | 6 | Actual |
| 15453 | 49.00 | 2023-07-25 | 97 | 6 | 12 | Actual |
| 1197 | 156.00 | 2022-07-25 | 67 | 6 | 3 | Actual |
| 1663 | 100.00 | 2022-07-25 | 74 | 2 | 6 | Budget |
| 35550 | 96.51 | 2025-02-22 | 68 | 3 | 11 | Actual |
| 12862 | 9149.00 | 2023-05-25 | 60 | 2 | 6 | Actual |
| 22431 | 192.25 | 2024-02-22 | 92 | 4 | 11 | Actual |
| 14756 | 150.00 | 2023-07-25 | 67 | 6 | 5 | Actual |
| 33924 | 37742.00 | 2025-01-24 | 40 | 7 | 5 | Actual |
| 22062 | 33.00 | 2024-02-22 | 69 | 6 | 6 | Actual |
| 39026 | 199.70 | 2025-05-25 | 67 | 4 | 11 | Actual |
| 27472 | 41400.34 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 1777 | 79.00 | 2022-07-25 | 85 | 4 | 6 | Actual |
| 15299 | 111.40 | 2023-07-25 | 92 | 3 | 11 | Actual |
| 20454 | 48.63 | 2023-12-25 | 83 | 6 | 11 | Actual |
| 20115 | 45926.00 | 2023-12-25 | 60 | 6 | 7 | Actual |
| 13359 | 100.00 | 2023-05-25 | 78 | 2 | 8 | Budget |
| 14707 | 27428.00 | 2023-07-25 | 33 | 7 | 4 | Actual |
| 7477 | 1051.00 | 2022-12-25 | 76 | 6 | 6 | Actual |
| 12553 | 480.00 | 2023-05-25 | 76 | 1 | 4 | Budget |
| 35272 | 38028.00 | 2025-02-22 | 40 | 7 | 6 | Actual |
| 17291 | 127.36 | 2023-09-24 | 66 | 3 | 11 | Actual |
| 23370 | 186.93 | 2024-03-24 | 77 | 3 | 11 | Actual |
| 4689 | 252.00 | 2022-10-25 | 68 | 1 | 4 | Actual |
| 5216 | 177.00 | 2022-10-25 | 66 | 6 | 6 | Actual |
| 36474 | 338.00 | 2025-03-25 | 78 | 6 | 7 | Actual |
| 3477 | 8.00 | 2022-09-24 | 96 | 6 | 3 | Actual |
| 36154 | 275.00 | 2025-03-25 | 84 | 1 | 5 | Actual |
| 12871 | 53.00 | 2023-05-25 | 67 | 2 | 6 | Actual |
| 18098 | 756.00 | 2023-10-25 | 80 | 6 | 7 | Actual |
| 21075 | -246.00 | 2024-01-25 | 91 | 6 | 6 | Actual |
| 26931 | 338.00 | 2024-07-24 | 87 | 7 | 3 | Actual |
| 19744 | 243.00 | 2023-12-25 | 74 | 6 | 4 | Actual |
| 37184 | 72.00 | 2025-04-24 | 85 | 7 | 3 | Actual |
| 158 | 80.00 | 2022-06-24 | 73 | 7 | 3 | Budget |
| 28194 | 305.00 | 2024-08-24 | 78 | 1 | 5 | Actual |
| 12400 | 6400.00 | 2023-05-25 | 57 | 6 | 3 | Budget |
| 16159 | 234.42 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 14566 | 11.00 | 2023-07-25 | 96 | 6 | 3 | Actual |
| 35432 | 42250.35 | 2025-02-22 | 63 | 6 | 8 | Actual |
| 19072 | 212.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
| 11298 | 1030.00 | 2023-04-24 | 76 | 6 | 3 | Actual |
| 32581 | 46513.00 | 2024-12-24 | 33 | 7 | 3 | Actual |
| 30107 | 8506.24 | 2024-09-23 | 8 | 7 | 12 | Actual |
| 32738 | 58263.00 | 2024-12-24 | 12 | 2 | 5 | Actual |
| 39191 | -58.81 | 2025-05-25 | 91 | 2 | 12 | Actual |
| 24874 | 142.00 | 2024-05-24 | 68 | 6 | 5 | Actual |
| 29208 | 150432.00 | 2024-09-23 | 37 | 7 | 3 | Actual |
| 6106 | 410.00 | 2022-11-24 | 77 | 1 | 6 | Actual |
| 27272 | 167.00 | 2024-07-24 | 74 | 6 | 6 | Actual |
| 3389 | 100.00 | 2022-09-24 | 74 | 1 | 3 | Budget |
| 5232 | 380.00 | 2022-10-25 | 77 | 6 | 6 | Budget |
| 2394 | 535.00 | 2022-08-25 | 61 | 7 | 3 | Actual |
| 17053 | 5360.00 | 2023-09-24 | 61 | 6 | 7 | Actual |
| 30918 | 1146.56 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 5264 | 80280.00 | 2022-10-25 | 13 | 7 | 6 | Actual |
| 14130 | 182.90 | 2023-06-24 | 68 | 2 | 8 | Actual |
| 2163 | 5772.40 | 2022-07-25 | 53 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 9413 | 419.00 | 2023-02-22 | 97 | 6 | 5 | Actual |
| 28149 | 12.00 | 2024-08-24 | 96 | 6 | 4 | Actual |
| 23221 | 608.67 | 2024-03-24 | 74 | 2 | 8 | Actual |
| 16750 | 208.00 | 2023-09-24 | 89 | 1 | 5 | Actual |
| 23920 | 356.00 | 2024-04-23 | 90 | 1 | 6 | Actual |
| 18785 | 140.00 | 2023-11-24 | 89 | 1 | 5 | Actual |
| 19323 | 614.60 | 2023-11-24 | 62 | 3 | 11 | Actual |
| 9838 | 380.00 | 2023-02-22 | 66 | 6 | 7 | Budget |
| 37294 | 176.00 | 2025-04-24 | 71 | 1 | 5 | Actual |
| 16056 | 199230.00 | 2023-08-25 | 13 | 7 | 7 | Actual |
| 4963 | 1572.00 | 2022-10-25 | 62 | 1 | 6 | Actual |
| 7281 | 283.00 | 2022-12-25 | 80 | 2 | 6 | Actual |
| 24261 | 1031.40 | 2024-04-23 | 80 | 6 | 8 | Actual |
| 28938 | 24.16 | 2024-08-24 | 94 | 2 | 12 | Actual |
| 9939 | 750.00 | 2023-02-22 | 80 | 1 | 8 | Budget |
| 25137 | 326.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
| 28175 | 48071.00 | 2024-08-24 | 38 | 7 | 4 | Actual |
| 2120 | 485.94 | 2022-07-25 | 65 | 2 | 8 | Actual |
| 4253 | 650.00 | 2022-09-24 | 80 | 6 | 7 | Budget |
| 20808 | 24850.00 | 2024-01-25 | 24 | 7 | 4 | Actual |
| 4807 | 22874.00 | 2022-10-25 | 32 | 7 | 4 | Actual |
| 15237 | 80.55 | 2023-07-25 | 83 | 1 | 11 | Actual |
| 5055 | 978385.00 | 2022-10-25 | 11 | 3 | 6 | Actual |
| 1411 | 139.00 | 2022-07-25 | 84 | 6 | 4 | Actual |
| 14734 | 194.00 | 2023-07-25 | 83 | 1 | 5 | Actual |
| 11038 | 480.00 | 2023-03-25 | 66 | 1 | 8 | Budget |
| 15960 | 419804.00 | 2023-08-25 | 6 | 7 | 6 | Actual |
| 2740 | 492.00 | 2022-08-25 | 80 | 1 | 6 | Actual |
| 6658 | 23031.81 | 2022-11-24 | 60 | 6 | 8 | Actual |
| 34575 | 457.15 | 2025-01-24 | 74 | 2 | 12 | Actual |
| 11203 | 15174.09 | 2023-03-25 | 28 | 7 | 8 | Actual |
| 11641 | 164.00 | 2023-04-24 | 84 | 6 | 5 | Actual |
| 37926 | 5621.08 | 2025-04-24 | 54 | 6 | 11 | Actual |
| 33492 | 10295.63 | 2024-12-24 | 24 | 7 | 12 | Actual |
| 15106 | 284.42 | 2023-07-25 | 68 | 1 | 8 | Actual |
| 7071 | 2100.00 | 2022-12-25 | 62 | 1 | 5 | Budget |
| 34163 | 385.00 | 2025-01-24 | 67 | 6 | 7 | Actual |
| 28774 | 32.67 | 2024-08-24 | 71 | 4 | 11 | Actual |
| 6827 | 114.00 | 2022-12-25 | 78 | 6 | 3 | Actual |
| 35562 | 76.29 | 2025-02-22 | 84 | 3 | 11 | Actual |
| 38816 | -609504.00 | 2025-05-25 | 43 | 7 | 7 | Actual |
| 16491 | 262.47 | 2023-08-25 | 8 | 7 | 12 | Actual |
| 31173 | 19.91 | 2024-10-24 | 69 | 2 | 12 | Actual |
| 35362 | 135307.00 | 2025-02-22 | 37 | 7 | 7 | Actual |
| 37799 | 322.04 | 2025-04-24 | 76 | 1 | 11 | Actual |
| 22227 | 245.03 | 2024-02-22 | 89 | 1 | 8 | Actual |
| 24705 | 33593.00 | 2024-05-24 | 33 | 7 | 3 | Actual |
| 25543 | 10.33 | 2024-05-24 | 68 | 1 | 12 | Actual |
| 21871 | 155.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 37624 | 1348.00 | 2025-04-24 | 80 | 6 | 7 | Actual |
| 5996 | 120100.00 | 2022-11-24 | 56 | 6 | 5 | Budget |
| 29940 | 375.23 | 2024-09-23 | 87 | 4 | 11 | Actual |
| 776 | 31186.00 | 2022-06-24 | 13 | 7 | 6 | Actual |
| 12636 | -188.00 | 2023-05-25 | 91 | 6 | 4 | Actual |
| 22088 | 5603.00 | 2024-02-22 | 8 | 7 | 6 | Actual |
| 27732 | 8755.18 | 2024-07-24 | 100 | 7 | 11 | Actual |
| 14789 | 10701.00 | 2023-07-25 | 18 | 7 | 5 | Actual |
| 4587 | 62.00 | 2022-10-25 | 84 | 6 | 3 | Actual |
| 36959 | 1624.09 | 2025-03-25 | 62 | 1 | 13 | Actual |
| 7481 | 100.00 | 2022-12-25 | 78 | 6 | 6 | Budget |
| 6200 | 131.00 | 2022-11-24 | 74 | 3 | 6 | Actual |
| 13941 | 2372.00 | 2023-06-24 | 61 | 6 | 6 | Actual |
| 22512 | 22.04 | 2024-02-22 | 80 | 1 | 12 | Actual |
| 9946 | 200.00 | 2023-02-22 | 84 | 1 | 8 | Budget |
| 35346 | 100402.00 | 2025-02-22 | 14 | 7 | 7 | Actual |
| 38464 | 8990.00 | 2025-05-25 | 52 | 6 | 5 | Actual |
| 28566 | 5042.08 | 2024-08-24 | 62 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 25563 | 490.13 | 2024-05-24 | 12 | 2 | 12 | Actual |
| 8461 | 100.00 | 2023-01-25 | 85 | 3 | 6 | Budget |
| 19461 | 52995.36 | 2023-11-24 | 39 | 7 | 11 | Actual |
| 6983 | 30100.00 | 2022-12-25 | 60 | 6 | 4 | Budget |
| 8120 | 80.00 | 2023-01-25 | 71 | 6 | 4 | Budget |
| 12090 | 80.00 | 2023-04-24 | 71 | 6 | 7 | Budget |
| 28753 | 409.28 | 2024-08-24 | 80 | 3 | 11 | Actual |
| 10824 | 60.00 | 2023-03-25 | 71 | 6 | 6 | Budget |
| 32956 | 441.00 | 2024-12-24 | 77 | 6 | 6 | Actual |
| 20974 | 288.00 | 2024-01-25 | 66 | 3 | 6 | Actual |
| 26041 | 79.00 | 2024-06-23 | 89 | 2 | 6 | Actual |
| 8325 | 450854.00 | 2023-01-25 | 46 | 7 | 5 | Actual |
| 22059 | 302.00 | 2024-02-22 | 66 | 6 | 6 | Actual |
| 22371 | 30.55 | 2024-02-22 | 84 | 2 | 11 | Actual |
| 31019 | 22902.25 | 2024-10-24 | 60 | 3 | 11 | Actual |
| 15425 | 3512.53 | 2023-07-25 | 60 | 6 | 12 | Actual |
| 21279 | 482.91 | 2024-01-25 | 81 | 6 | 8 | Actual |
| 35009 | -396.00 | 2025-02-22 | 91 | 1 | 5 | Actual |
| 26357 | 523.82 | 2024-06-23 | 73 | 6 | 8 | Actual |
| 28163 | 82217.00 | 2024-08-24 | 21 | 7 | 4 | Actual |
| 29271 | 7902.00 | 2024-09-23 | 53 | 6 | 4 | Actual |
| 17646 | 54.00 | 2023-10-25 | 68 | 7 | 3 | Actual |
| 15055 | 264.00 | 2023-07-25 | 78 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2023-03-25 | 57 | 6 | 8 | Budget |
| 15402 | 3.95 | 2023-07-25 | 71 | 1 | 12 | Actual |
| 22725 | 211.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
| 7268 | 40.00 | 2022-12-25 | 71 | 2 | 6 | Budget |
| 26985 | 1009.00 | 2024-07-24 | 77 | 6 | 4 | Actual |
| 21650 | 464.00 | 2024-02-22 | 66 | 6 | 3 | Actual |
| 4179 | 200.00 | 2022-09-24 | 68 | 1 | 7 | Budget |
| 24011 | 55.00 | 2024-04-23 | 68 | 5 | 6 | Actual |
| 4192 | 202.00 | 2022-09-24 | 78 | 1 | 7 | Actual |
| 36865 | 70253.13 | 2025-03-25 | 12 | 2 | 12 | Actual |
| 18141 | 18820.00 | 2023-10-25 | 100 | 7 | 7 | Actual |
| 6519 | 79433.00 | 2022-11-24 | 94 | 6 | 7 | Actual |
| 31296 | 324.06 | 2024-10-24 | 76 | 2 | 13 | Actual |
| 29486 | 357.00 | 2024-09-23 | 65 | 3 | 6 | Actual |
| 32042 | 10651.28 | 2024-11-23 | 76 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 9840 | 126.00 | 2023-02-22 | 67 | 6 | 7 | Actual |
| 11566 | 380.00 | 2023-04-24 | 76 | 1 | 5 | Budget |
| 26198 | 450.00 | 2024-06-23 | 68 | 1 | 7 | Actual |
| 6615 | 40.48 | 2022-11-24 | 69 | 2 | 8 | Actual |
| 14434 | 1.82 | 2023-06-24 | 82 | 2 | 12 | Actual |
| 28666 | 129614.10 | 2024-08-24 | 21 | 7 | 8 | Actual |
Generated 2025-07-24 17:17:08.471 UTC