[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4415 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34016 | 28.00 | 2025-01-24 | 69 | 4 | 6 | Actual |
| 16432 | 16.72 | 2023-08-25 | 66 | 2 | 12 | Actual |
| 4417 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 25966 | 11725.00 | 2024-06-23 | 8 | 7 | 5 | Actual |
| 32264 | 11455.23 | 2024-11-23 | 8 | 7 | 11 | Actual |
| 18303 | 60.33 | 2023-10-25 | 80 | 2 | 11 | Actual |
| 30106 | 11691.40 | 2024-09-23 | 7 | 7 | 12 | Actual |
| 38181 | 732.84 | 2025-04-24 | 81 | 6 | 13 | Actual |
| 36326 | 26.00 | 2025-03-25 | 82 | 4 | 6 | Actual |
| 23424 | 50.76 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 5756 | 8100.00 | 2022-11-24 | 60 | 7 | 3 | Budget |
| 11003 | 20339.00 | 2023-03-25 | 7 | 7 | 7 | Actual |
| 38915 | 179865.04 | 2025-05-25 | 13 | 7 | 8 | Actual |
| 26957 | 309.00 | 2024-07-24 | 84 | 1 | 4 | Actual |
| 10733 | 515.00 | 2023-03-25 | 80 | 4 | 6 | Actual |
| 635 | 200.00 | 2022-06-24 | 74 | 4 | 6 | Budget |
| 33180 | 28953.14 | 2024-12-24 | 94 | 6 | 8 | Actual |
| 17012 | 87580.00 | 2023-09-24 | 37 | 7 | 6 | Actual |
| 16238 | 182.68 | 2023-08-25 | 74 | 2 | 11 | Actual |
| 33525 | 122.31 | 2024-12-24 | 84 | 1 | 13 | Actual |
| 29202 | 315666.00 | 2024-09-23 | 29 | 7 | 3 | Actual |
| 14574 | 111576.00 | 2023-07-25 | 13 | 7 | 3 | Actual |
| 34481 | 465.66 | 2025-01-24 | 65 | 6 | 11 | Actual |
| 9815 | -230.00 | 2023-02-22 | 91 | 1 | 7 | Actual |
| 15834 | 20.00 | 2023-08-25 | 83 | 2 | 6 | Actual |
| 16096 | 98.05 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 33357 | 27000.00 | 2024-12-24 | 99 | 6 | 11 | Actual |
| 20362 | 29.48 | 2023-12-25 | 78 | 3 | 11 | Actual |
| 13997 | 1615814.30 | 2023-06-24 | 43 | 7 | 6 | Actual |
| 20708 | 54.00 | 2024-01-25 | 68 | 7 | 3 | Actual |
| 4427 | 550.00 | 2022-09-24 | 72 | 6 | 8 | Budget |
| 32654 | 13828.00 | 2024-12-24 | 63 | 6 | 4 | Actual |
| 22823 | 290.00 | 2024-03-24 | 90 | 1 | 5 | Actual |
| 30316 | 11212.00 | 2024-10-24 | 8 | 7 | 3 | Actual |
| 34766 | 31070.25 | 2025-01-24 | 37 | 7 | 13 | Actual |
| 3523 | 12.00 | 2022-09-24 | 69 | 7 | 3 | Actual |
| 32803 | 23981.00 | 2024-12-24 | 100 | 7 | 5 | Actual |
| 31430 | 235.00 | 2024-11-23 | 89 | 6 | 3 | Actual |
| 19946 | 83.00 | 2023-12-25 | 68 | 3 | 6 | Actual |
| 18857 | 21022.00 | 2023-11-24 | 60 | 1 | 6 | Actual |
| 22864 | 379768.00 | 2024-03-24 | 101 | 6 | 5 | Actual |
| 25313 | 177281.66 | 2024-05-24 | 13 | 7 | 8 | Actual |
| 6213 | 100.00 | 2022-11-24 | 83 | 3 | 6 | Budget |
| 35003 | 335.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
| 3046 | 2912.00 | 2022-08-25 | 62 | 1 | 7 | Actual |
| 15832 | 55.00 | 2023-08-25 | 81 | 2 | 6 | Actual |
| 23311 | 35.87 | 2024-03-24 | 71 | 1 | 11 | Actual |
| 14095 | 20206.00 | 2023-06-24 | 100 | 7 | 7 | Actual |
| 17482 | 65.65 | 2023-09-24 | 90 | 2 | 12 | Actual |
| 28468 | 4005897.00 | 2024-08-24 | 43 | 7 | 6 | Actual |
| 6750 | 380.00 | 2022-12-25 | 66 | 1 | 3 | Budget |
| 36219 | 26181.00 | 2025-03-25 | 33 | 7 | 5 | Actual |
| 9245 | 480.00 | 2023-02-22 | 72 | 6 | 4 | Budget |
| 317 | 25924.00 | 2022-06-24 | 32 | 7 | 4 | Actual |
| 5183 | 60.00 | 2022-10-25 | 83 | 5 | 6 | Budget |
| 27710 | 63344.49 | 2024-07-24 | 14 | 7 | 11 | Actual |
| 16790 | 10.00 | 2023-09-24 | 96 | 6 | 5 | Actual |
| 6406 | 23131.00 | 2022-11-24 | 38 | 7 | 6 | Actual |
| 37085 | 1604.00 | 2025-04-24 | 77 | 1 | 3 | Actual |
| 7626 | 54.00 | 2022-12-25 | 82 | 6 | 7 | Actual |
| 19382 | 7.14 | 2023-11-24 | 69 | 5 | 11 | Actual |
| 4758 | 200.00 | 2022-10-25 | 74 | 6 | 4 | Budget |
| 26816 | 376560.83 | 2024-06-23 | 43 | 7 | 13 | Actual |
| 17960 | 9042.00 | 2023-10-25 | 60 | 5 | 6 | Actual |
| 2311 | 1600.00 | 2022-08-25 | 61 | 6 | 3 | Budget |
| 22618 | 3683.00 | 2024-03-24 | 54 | 6 | 3 | Actual |
| 21146 | 704.00 | 2024-01-25 | 65 | 6 | 7 | Actual |
| 7762 | 101.08 | 2022-12-25 | 89 | 2 | 8 | Actual |
| 8750 | 50.00 | 2023-01-25 | 82 | 6 | 7 | Budget |
| 26847 | 20965.00 | 2024-07-24 | 52 | 6 | 3 | Actual |
| 12702 | 480.00 | 2023-05-25 | 81 | 1 | 5 | Budget |
| 11005 | 93492.00 | 2023-03-25 | 13 | 7 | 7 | Actual |
| 30515 | 193.00 | 2024-10-24 | 85 | 6 | 5 | Actual |
| 31130 | 59479.53 | 2024-10-24 | 35 | 7 | 11 | Actual |
| 4609 | 13720.00 | 2022-10-25 | 18 | 7 | 3 | Actual |
| 13816 | 476.00 | 2023-06-24 | 80 | 1 | 6 | Actual |
| 35244 | 12.00 | 2025-02-22 | 96 | 6 | 6 | Actual |
| 30644 | 144.00 | 2024-10-24 | 73 | 4 | 6 | Actual |
| 23278 | 21640.88 | 2024-03-24 | 8 | 7 | 8 | Actual |
| 34914 | 393.00 | 2025-02-22 | 89 | 1 | 4 | Actual |
| 25910 | 825.00 | 2024-06-23 | 77 | 1 | 5 | Actual |
| 27739 | 153.95 | 2024-07-24 | 68 | 1 | 12 | Actual |
| 1406 | 50.00 | 2022-07-25 | 82 | 6 | 4 | Budget |
| 18536 | 1358.23 | 2023-10-25 | 23 | 7 | 12 | Actual |
| 31101 | 133.74 | 2024-10-24 | 89 | 6 | 11 | Actual |
| 12174 | 237.45 | 2023-04-24 | 74 | 1 | 8 | Actual |
| 39255 | 42236.65 | 2025-05-25 | 39 | 7 | 12 | Actual |
| 22199 | 81309.00 | 2024-02-22 | 37 | 7 | 7 | Actual |
| 19715 | 570.00 | 2023-12-25 | 81 | 1 | 4 | Actual |
| 15086 | 19216.00 | 2023-07-25 | 28 | 7 | 7 | Actual |
| 106 | 3642.00 | 2022-06-24 | 94 | 6 | 3 | Actual |
| 18974 | 106.00 | 2023-11-24 | 74 | 5 | 6 | Actual |
| 20673 | 45000.00 | 2024-01-25 | 99 | 6 | 3 | Actual |
| 27970 | 7009.00 | 2024-08-24 | 61 | 1 | 3 | Actual |
| 35223 | 153.00 | 2025-02-22 | 67 | 6 | 6 | Actual |
| 13397 | 18399.91 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 32556 | -283.00 | 2024-12-24 | 91 | 6 | 3 | Actual |
| 14109 | 376.85 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 31608 | 255.00 | 2024-11-23 | 89 | 1 | 5 | Actual |
| 8261 | 80.00 | 2023-01-25 | 71 | 6 | 5 | Budget |
| 27676 | 15022.32 | 2024-07-24 | 63 | 6 | 11 | Actual |
| 32007 | 473.82 | 2024-11-23 | 74 | 2 | 8 | Actual |
| 5106 | 1500.00 | 2022-10-25 | 61 | 4 | 6 | Budget |
| 6950 | 1039.00 | 2022-12-25 | 77 | 1 | 4 | Actual |
| 8025 | 40.00 | 2023-01-25 | 78 | 7 | 3 | Budget |
| 35951 | 21.00 | 2025-03-25 | 96 | 1 | 3 | Actual |
| 4746 | 327.00 | 2022-10-25 | 66 | 6 | 4 | Actual |
| 31162 | 209.27 | 2024-10-24 | 92 | 1 | 12 | Actual |
| 36158 | 459.00 | 2025-03-25 | 90 | 1 | 5 | Actual |
| 35460 | 845000.16 | 2025-02-22 | 101 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-04-24 | 85 | 2 | 8 | Actual |
| 39216 | 939.07 | 2025-05-25 | 80 | 6 | 12 | Actual |
| 33768 | 384.00 | 2025-01-24 | 94 | 1 | 4 | Actual |
| 5047 | 200.00 | 2022-10-25 | 87 | 2 | 6 | Budget |
| 33399 | 352.89 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 7448 | 41300.00 | 2022-12-25 | 56 | 6 | 6 | Budget |
| 39158 | 113.53 | 2025-05-25 | 84 | 1 | 12 | Actual |
| 38995 | 1283.76 | 2025-05-25 | 61 | 3 | 11 | Actual |
| 20467 | 57912.48 | 2023-12-25 | 4 | 7 | 11 | Actual |
| 1158 | 624.00 | 2022-07-25 | 80 | 1 | 3 | Actual |
| 4671 | 106.00 | 2022-10-25 | 90 | 7 | 3 | Actual |
| 35897 | 542169.25 | 2025-02-22 | 4 | 7 | 13 | Actual |
| 2746 | 100.00 | 2022-08-25 | 83 | 1 | 6 | Budget |
| 21845 | 218.00 | 2024-02-22 | 89 | 1 | 5 | Actual |
| 8556 | 58.00 | 2023-01-25 | 85 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2023-01-25 | 60 | 6 | 6 | Budget |
| 38142 | 59.15 | 2025-04-24 | 69 | 2 | 13 | Actual |
| 1009 | 198.05 | 2022-06-24 | 73 | 2 | 8 | Actual |
| 31868 | 26915.00 | 2024-11-23 | 34 | 7 | 6 | Actual |
| 15561 | 6318.00 | 2023-08-25 | 23 | 7 | 3 | Actual |
| 15368 | 12542.48 | 2023-07-25 | 7 | 7 | 11 | Actual |
| 21089 | 39785.00 | 2024-01-25 | 19 | 7 | 6 | Actual |
| 33881 | 3507.00 | 2025-01-24 | 76 | 6 | 5 | Actual |
| 30485 | 492.00 | 2024-10-24 | 92 | 1 | 5 | Actual |
| 2629 | 5100.00 | 2022-08-25 | 57 | 6 | 5 | Budget |
| 27777 | 8.21 | 2024-07-24 | 82 | 2 | 12 | Actual |
| 3883 | 10712.00 | 2022-09-24 | 60 | 2 | 6 | Actual |
| 35770 | 766.73 | 2025-02-22 | 87 | 6 | 12 | Actual |
| 36190 | 166.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 18358 | 106.08 | 2023-10-25 | 81 | 4 | 11 | Actual |
| 25770 | 56614.00 | 2024-06-23 | 40 | 7 | 3 | Actual |
| 15724 | 179804.00 | 2023-08-25 | 12 | 2 | 5 | Actual |
| 31534 | 209.00 | 2024-11-23 | 68 | 6 | 4 | Actual |
| 1688 | 30.00 | 2022-07-25 | 94 | 2 | 6 | Actual |
| 1398 | 550.00 | 2022-07-25 | 77 | 6 | 4 | Budget |
| 37237 | 608.00 | 2025-04-24 | 73 | 6 | 4 | Actual |
| 4919 | 630.00 | 2022-10-25 | 87 | 6 | 5 | Actual |
| 10604 | -192.00 | 2023-03-25 | 91 | 1 | 6 | Actual |
| 9689 | 18100.00 | 2023-02-22 | 60 | 6 | 6 | Budget |
| 17791 | 95800.00 | 2023-10-25 | 56 | 6 | 5 | Actual |
| 30126 | 12139.28 | 2024-09-23 | 38 | 7 | 12 | Actual |
| 23113 | -235.00 | 2024-03-24 | 91 | 1 | 7 | Actual |
| 26628 | 12.46 | 2024-06-23 | 84 | 1 | 12 | Actual |
| 38334 | 51.00 | 2025-05-25 | 85 | 7 | 3 | Actual |
| 16894 | 106.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
| 28610 | 193.51 | 2024-08-24 | 84 | 2 | 8 | Actual |
| 7952 | 30.00 | 2023-01-25 | 82 | 6 | 3 | Budget |
| 31979 | 625.34 | 2024-11-23 | 74 | 1 | 8 | Actual |
| 30151 | 55.64 | 2024-09-23 | 85 | 1 | 13 | Actual |
| 33272 | 120.97 | 2024-12-24 | 66 | 3 | 11 | Actual |
| 32817 | 153.00 | 2024-12-24 | 78 | 1 | 6 | Actual |
| 3712 | 55.00 | 2022-09-24 | 69 | 1 | 5 | Actual |
| 34108 | 6123.00 | 2025-01-24 | 23 | 7 | 6 | Actual |
| 18718 | 527.00 | 2023-11-24 | 77 | 6 | 4 | Actual |
| 10777 | 85.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 7158 | 45.00 | 2022-12-25 | 82 | 6 | 5 | Actual |
| 20268 | 40191.22 | 2023-12-25 | 7 | 7 | 8 | Actual |
| 12089 | 45.00 | 2023-04-24 | 71 | 6 | 7 | Actual |
| 14628 | 414.00 | 2023-07-25 | 65 | 1 | 4 | Actual |
| 14098 | 5372.39 | 2023-06-24 | 62 | 1 | 8 | Actual |
| 16829 | 35.00 | 2023-09-24 | 69 | 1 | 6 | Actual |
| 27326 | 94.00 | 2024-07-24 | 69 | 1 | 7 | Actual |
| 7839 | 135014.20 | 2022-12-25 | 15 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-06-24 | 81 | 2 | 8 | Actual |
| 4823 | 2200.00 | 2022-10-25 | 62 | 1 | 5 | Budget |
| 1661 | 66.00 | 2022-07-25 | 73 | 2 | 6 | Actual |
| 11139 | 1000.00 | 2023-03-25 | 62 | 6 | 8 | Budget |
| 35812 | 197.75 | 2025-02-22 | 66 | 1 | 13 | Actual |
| 19069 | 76.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 13207 | 1685.00 | 2023-05-25 | 62 | 6 | 7 | Actual |
| 16956 | 10386.00 | 2023-09-24 | 53 | 6 | 6 | Actual |
| 39289 | 3390.79 | 2025-05-25 | 62 | 2 | 13 | Actual |
| 15879 | 22.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
| 6700 | 119.27 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 18737 | 437061.00 | 2023-11-24 | 6 | 7 | 4 | Actual |
| 25159 | 4550.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 8957 | 23334.85 | 2023-01-25 | 7 | 7 | 8 | Actual |
| 1957 | 54.00 | 2022-07-25 | 82 | 1 | 7 | Actual |
| 23059 | 595.00 | 2024-03-24 | 97 | 6 | 6 | Actual |
| 4831 | 200.00 | 2022-10-25 | 68 | 1 | 5 | Budget |
| 12140 | 18991.00 | 2023-04-24 | 24 | 7 | 7 | Actual |
| 4815 | 731588.00 | 2022-10-25 | 43 | 7 | 4 | Actual |
| 7767 | 3.00 | 2022-12-25 | 96 | 2 | 8 | Actual |
| 8608 | 32.00 | 2023-01-25 | 82 | 6 | 6 | Actual |
| 19675 | 356.00 | 2023-12-25 | 65 | 7 | 3 | Actual |
| 18408 | 60.33 | 2023-10-25 | 67 | 6 | 11 | Actual |
| 16209 | 156.08 | 2023-08-25 | 73 | 1 | 11 | Actual |
| 21926 | 162.00 | 2024-02-22 | 74 | 1 | 6 | Actual |
| 38771 | 310.00 | 2025-05-25 | 74 | 6 | 7 | Actual |
| 6047 | -171.00 | 2022-11-24 | 91 | 6 | 5 | Actual |
| 13085 | 100.00 | 2023-05-25 | 74 | 6 | 6 | Budget |
| 36136 | 64584.00 | 2025-03-25 | 60 | 1 | 5 | Actual |
| 28969 | 194.38 | 2024-08-24 | 90 | 6 | 12 | Actual |
| 7526 | 36770.00 | 2022-12-25 | 35 | 7 | 6 | Actual |
| 10800 | 7392.00 | 2023-03-25 | 52 | 6 | 6 | Actual |
| 1207 | 220.00 | 2022-07-25 | 73 | 6 | 3 | Budget |
| 31436 | 1252.00 | 2024-11-23 | 97 | 6 | 3 | Actual |
| 7415 | 127.00 | 2022-12-25 | 74 | 5 | 6 | Actual |
| 4453 | 128.36 | 2022-09-24 | 89 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-02-22 | 24 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2023-01-25 | 53 | 6 | 8 | Actual |
| 6883 | 380.00 | 2022-12-25 | 62 | 7 | 3 | Budget |
| 6140 | 100.00 | 2022-11-24 | 66 | 2 | 6 | Budget |
| 36582 | 21246.93 | 2025-03-25 | 63 | 6 | 8 | Actual |
| 38060 | 393.32 | 2025-04-24 | 74 | 6 | 12 | Actual |
| 4541 | 2200.00 | 2022-10-25 | 53 | 6 | 3 | Budget |
| 11155 | 205.63 | 2023-03-25 | 73 | 6 | 8 | Actual |
| 19286 | 335.87 | 2023-11-24 | 87 | 1 | 11 | Actual |
| 34749 | 60204.13 | 2025-01-24 | 13 | 7 | 13 | Actual |
| 18619 | 20930.00 | 2023-11-24 | 7 | 7 | 3 | Actual |
| 29451 | -299.00 | 2024-09-23 | 91 | 1 | 6 | Actual |
| 16216 | 24.16 | 2023-08-25 | 82 | 1 | 11 | Actual |
| 21868 | 226.00 | 2024-02-22 | 74 | 6 | 5 | Actual |
| 27973 | 630.00 | 2024-08-24 | 66 | 1 | 3 | Actual |
| 35368 | 26881.00 | 2025-02-22 | 100 | 7 | 7 | Actual |
| 30755 | 832.00 | 2024-10-24 | 66 | 1 | 7 | Actual |
| 12035 | 480.00 | 2023-04-24 | 76 | 1 | 7 | Budget |
| 32515 | 344.00 | 2024-12-24 | 83 | 1 | 3 | Actual |
| 25281 | 432.91 | 2024-05-24 | 65 | 6 | 8 | Actual |
| 10942 | 38600.00 | 2023-03-25 | 56 | 6 | 7 | Budget |
| 30183 | 329.33 | 2024-09-23 | 92 | 2 | 13 | Actual |
| 22069 | 102.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 34069 | 221.00 | 2025-01-24 | 65 | 6 | 6 | Actual |
| 30784 | 55200.00 | 2024-10-24 | 60 | 6 | 7 | Actual |
| 37848 | 160.34 | 2025-04-24 | 67 | 3 | 11 | Actual |
| 39347 | 17000.00 | 2025-05-25 | 99 | 6 | 13 | Actual |
| 26506 | 13.53 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 24223 | 395.03 | 2024-04-23 | 73 | 2 | 8 | Actual |
| 22129 | 63.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 35444 | 316.24 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 8882 | 108.66 | 2023-01-25 | 85 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2025-05-25 | 4 | 7 | 8 | Actual |
| 27991 | 699.00 | 2024-08-24 | 90 | 1 | 3 | Actual |
| 4783 | 307.00 | 2022-10-25 | 92 | 6 | 4 | Actual |
| 25071 | 126.00 | 2024-05-24 | 67 | 6 | 6 | Actual |
| 6011 | 380.00 | 2022-11-24 | 66 | 6 | 5 | Budget |
| 31125 | 75191.52 | 2024-10-24 | 29 | 7 | 11 | Actual |
| 32704 | 102856.00 | 2024-12-24 | 37 | 7 | 4 | Actual |
| 11865 | 100.00 | 2023-04-24 | 84 | 4 | 6 | Budget |
| 36446 | 1530.00 | 2025-03-25 | 87 | 1 | 7 | Actual |
| 17152 | 534.42 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 30228 | 13806.77 | 2024-09-23 | 19 | 7 | 13 | Actual |
| 21925 | 162.00 | 2024-02-22 | 73 | 1 | 6 | Actual |
| 38488 | 293.00 | 2025-05-25 | 83 | 6 | 5 | Actual |
| 25131 | 74.00 | 2024-05-24 | 69 | 1 | 7 | Actual |
| 29864 | 9.00 | 2024-09-23 | 96 | 1 | 11 | Actual |
| 9470 | 200.00 | 2023-02-22 | 78 | 1 | 6 | Budget |
| 37408 | 883.00 | 2025-04-24 | 62 | 2 | 6 | Actual |
| 6512 | 100.00 | 2022-11-24 | 85 | 6 | 7 | Budget |
| 13495 | 1173.00 | 2023-06-24 | 66 | 1 | 3 | Actual |
| 10211 | 308882.00 | 2023-03-25 | 6 | 7 | 3 | Actual |
| 33637 | 1587.00 | 2025-01-24 | 80 | 1 | 3 | Actual |
| 33552 | 127.57 | 2024-12-24 | 84 | 2 | 13 | Actual |
| 38842 | -494.36 | 2025-05-25 | 91 | 1 | 8 | Actual |
| 16526 | 380.00 | 2023-09-24 | 74 | 1 | 3 | Actual |
| 15170 | 1211.71 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 23920 | 356.00 | 2024-04-23 | 90 | 1 | 6 | Actual |
| 35257 | 18497.00 | 2025-02-22 | 20 | 7 | 6 | Actual |
| 26406 | 243328.93 | 2024-06-23 | 46 | 7 | 8 | Actual |
| 34918 | 434.00 | 2025-02-22 | 94 | 1 | 4 | Actual |
| 25271 | 5.00 | 2024-05-24 | 96 | 2 | 8 | Actual |
| 36133 | 210481.00 | 2025-03-25 | 43 | 7 | 4 | Actual |
| 30384 | 112.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 8478 | 280.00 | 2023-01-25 | 65 | 4 | 6 | Budget |
| 7213 | 394.00 | 2022-12-25 | 66 | 1 | 6 | Actual |
| 26428 | 375.23 | 2024-06-23 | 87 | 1 | 11 | Actual |
| 5795 | 200.00 | 2022-11-24 | 87 | 7 | 3 | Budget |
| 36059 | 1321.00 | 2025-03-25 | 81 | 1 | 4 | Actual |
| 12850 | 90.00 | 2023-05-25 | 85 | 1 | 6 | Budget |
| 6754 | 195.00 | 2022-12-25 | 68 | 1 | 3 | Actual |
| 35777 | 278.00 | 2025-02-22 | 97 | 6 | 12 | Actual |
| 1723 | 43.00 | 2022-07-25 | 82 | 3 | 6 | Actual |
| 29463 | 18.00 | 2024-09-23 | 71 | 2 | 6 | Actual |
| 24514 | 6.08 | 2024-04-23 | 71 | 1 | 12 | Actual |
| 26714 | 301.26 | 2024-06-23 | 77 | 1 | 13 | Actual |
| 34646 | 11559.49 | 2025-01-24 | 32 | 7 | 12 | Actual |
| 99 | 80.00 | 2022-06-24 | 85 | 6 | 3 | Budget |
| 2894 | 80.00 | 2022-08-25 | 85 | 4 | 6 | Budget |
| 2559 | 9321.00 | 2022-08-25 | 22 | 7 | 4 | Actual |
| 38846 | 358445.64 | 2025-05-25 | 12 | 2 | 8 | Actual |
| 13755 | 151.00 | 2023-06-24 | 78 | 6 | 5 | Actual |
| 25495 | 19.91 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 11377 | 50.00 | 2023-04-24 | 76 | 7 | 3 | Actual |
| 18543 | 535.88 | 2023-10-25 | 34 | 7 | 12 | Actual |
| 15742 | 202.00 | 2023-08-25 | 74 | 6 | 5 | Actual |
| 38962 | -205.62 | 2025-05-25 | 91 | 1 | 11 | Actual |
| 13636 | -252.00 | 2023-06-24 | 91 | 1 | 4 | Actual |
| 5223 | 60.00 | 2022-10-25 | 71 | 6 | 6 | Budget |
| 12744 | 200.00 | 2023-05-25 | 68 | 6 | 5 | Budget |
| 4992 | 116.00 | 2022-10-25 | 83 | 1 | 6 | Actual |
| 31122 | 1843.35 | 2024-10-24 | 23 | 7 | 11 | Actual |
| 3110 | 480.00 | 2022-08-25 | 66 | 6 | 7 | Budget |
| 15033 | 12.00 | 2023-07-25 | 96 | 1 | 7 | Actual |
| 19336 | 63.53 | 2023-11-24 | 81 | 3 | 11 | Actual |
| 4212 | 8.00 | 2022-09-24 | 96 | 1 | 7 | Actual |
| 30616 | 25.00 | 2024-10-24 | 69 | 3 | 6 | Actual |
| 34514 | 45514.37 | 2025-01-24 | 14 | 7 | 11 | Actual |
| 37183 | 80.00 | 2025-04-24 | 84 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2022-07-25 | 43 | 7 | 3 | Actual |
| 32689 | 138977.00 | 2024-12-24 | 15 | 7 | 4 | Actual |
| 4277 | 158514.00 | 2022-09-24 | 4 | 7 | 7 | Actual |
| 8156 | 436600.00 | 2023-01-25 | 101 | 6 | 4 | Budget |
| 31752 | 143.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 33935 | 37.00 | 2025-01-24 | 69 | 1 | 6 | Actual |
| 13745 | 442.00 | 2023-06-24 | 66 | 6 | 5 | Actual |
| 29991 | 5255.11 | 2024-09-23 | 18 | 7 | 11 | Actual |
| 12619 | 200.00 | 2023-05-25 | 78 | 6 | 4 | Budget |
| 17479 | 5.01 | 2023-09-24 | 85 | 2 | 12 | Actual |
| 7033 | 7.00 | 2022-12-25 | 96 | 6 | 4 | Actual |
| 16572 | 176.00 | 2023-09-24 | 89 | 6 | 3 | Actual |
| 15029 | 392.00 | 2023-07-25 | 90 | 1 | 7 | Actual |
| 18232 | 929368.40 | 2023-10-25 | 101 | 6 | 8 | Actual |
| 19403 | 3383.80 | 2023-11-24 | 53 | 6 | 11 | Actual |
| 23042 | 152.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
| 5998 | 12107.00 | 2022-11-24 | 57 | 6 | 5 | Actual |
| 34304 | 6.00 | 2025-01-24 | 96 | 6 | 8 | Actual |
| 18371 | 377.36 | 2023-10-25 | 61 | 5 | 11 | Actual |
| 21227 | 569.27 | 2024-01-25 | 94 | 1 | 8 | Actual |
| 20632 | 499.00 | 2024-01-25 | 90 | 1 | 3 | Actual |
| 28912 | 53909.21 | 2024-08-24 | 12 | 2 | 12 | Actual |
| 6489 | 1400.00 | 2022-11-24 | 72 | 6 | 7 | Budget |
| 10769 | 110.00 | 2023-03-25 | 73 | 5 | 6 | Budget |
| 34153 | 7033.00 | 2025-01-24 | 53 | 6 | 7 | Actual |
| 25883 | 282726.00 | 2024-06-23 | 29 | 7 | 4 | Actual |
| 7945 | 380.00 | 2023-01-25 | 77 | 6 | 3 | Budget |
| 36500 | 18324.00 | 2025-03-25 | 20 | 7 | 7 | Actual |
| 32161 | 92.25 | 2024-11-23 | 83 | 3 | 11 | Actual |
| 20027 | 235.00 | 2023-12-25 | 65 | 6 | 6 | Actual |
| 16068 | 51637.00 | 2023-08-25 | 31 | 7 | 7 | Actual |
| 29402 | 25145.00 | 2024-09-23 | 7 | 7 | 5 | Actual |
| 9909 | 1294677.00 | 2023-02-22 | 46 | 7 | 7 | Actual |
| 2356 | -151.00 | 2022-08-25 | 91 | 6 | 3 | Actual |
| 1519 | 16097.00 | 2022-07-25 | 63 | 6 | 5 | Actual |
| 16250 | 26.29 | 2023-08-25 | 90 | 2 | 11 | Actual |
| 27684 | 181.61 | 2024-07-24 | 73 | 6 | 11 | Actual |
| 20663 | 196.00 | 2024-01-25 | 84 | 6 | 3 | Actual |
| 27423 | 1082.92 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 937 | 21794.00 | 2022-06-24 | 40 | 7 | 7 | Actual |
| 14714 | 430024.00 | 2023-07-25 | 43 | 7 | 4 | Actual |
| 18940 | 1419.00 | 2023-11-24 | 62 | 4 | 6 | Actual |
| 25334 | 34949.31 | 2024-05-24 | 43 | 7 | 8 | Actual |
| 28975 | 35000.00 | 2024-08-24 | 99 | 6 | 12 | Actual |
| 29572 | 165.00 | 2024-09-23 | 67 | 6 | 6 | Actual |
| 9714 | 1159.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
| 14665 | 35.00 | 2023-07-25 | 69 | 6 | 4 | Actual |
| 6223 | -221.00 | 2022-11-24 | 91 | 3 | 6 | Actual |
| 29358 | -349.00 | 2024-09-23 | 91 | 1 | 5 | Actual |
| 38019 | 93.31 | 2025-04-24 | 65 | 2 | 12 | Actual |
| 31271 | 129.32 | 2024-10-24 | 78 | 1 | 13 | Actual |
| 4305 | 44545.85 | 2022-09-24 | 60 | 1 | 8 | Actual |
| 21604 | 824.18 | 2024-01-25 | 34 | 7 | 12 | Actual |
| 21156 | 792.00 | 2024-01-25 | 77 | 6 | 7 | Actual |
| 17521 | 10346.70 | 2023-09-24 | 6 | 7 | 12 | Actual |
| 16393 | 48078.25 | 2023-08-25 | 35 | 7 | 11 | Actual |
| 4428 | 857.16 | 2022-09-24 | 72 | 6 | 8 | Actual |
| 3805 | 112205.00 | 2022-09-24 | 101 | 6 | 5 | Actual |
| 26239 | 1134.00 | 2024-06-23 | 77 | 6 | 7 | Actual |
| 14925 | 27.00 | 2023-07-25 | 71 | 5 | 6 | Actual |
| 16657 | 333.00 | 2023-09-24 | 89 | 1 | 4 | Actual |
| 19992 | 11051.00 | 2023-12-25 | 60 | 5 | 6 | Actual |
| 32439 | 33572.05 | 2024-11-23 | 60 | 6 | 13 | Actual |
| 37138 | 363917.00 | 2025-04-24 | 4 | 7 | 3 | Actual |
| 592 | 550.00 | 2022-06-24 | 77 | 3 | 6 | Budget |
| 27153 | 84.00 | 2024-07-24 | 66 | 2 | 6 | Actual |
| 3382 | 100.00 | 2022-09-24 | 68 | 1 | 3 | Budget |
| 199 | 380.00 | 2022-06-24 | 67 | 1 | 4 | Budget |
| 2605 | 550.00 | 2022-08-25 | 81 | 1 | 5 | Budget |
| 12951 | 160.00 | 2023-05-25 | 89 | 3 | 6 | Actual |
| 39188 | 192.25 | 2025-05-25 | 87 | 2 | 12 | Actual |
| 10725 | 104.00 | 2023-03-25 | 74 | 4 | 6 | Actual |
| 15101 | 8467.91 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 16331 | 35.87 | 2023-08-25 | 90 | 5 | 11 | Actual |
| 16520 | 778.00 | 2023-09-24 | 66 | 1 | 3 | Actual |
| 792 | 29888.00 | 2022-06-24 | 35 | 7 | 6 | Actual |
| 13491 | 80730.00 | 2023-06-24 | 60 | 1 | 3 | Actual |
| 26496 | 49.70 | 2024-06-23 | 68 | 4 | 11 | Actual |
| 14303 | 122.04 | 2023-06-24 | 65 | 4 | 11 | Actual |
| 13433 | 380.00 | 2023-05-25 | 87 | 6 | 8 | Budget |
| 34984 | 877520.00 | 2025-02-22 | 46 | 7 | 4 | Actual |
| 13274 | 22683.00 | 2023-05-25 | 32 | 7 | 7 | Actual |
| 30465 | 710.00 | 2024-10-24 | 66 | 1 | 5 | Actual |
| 16190 | 24662.15 | 2023-08-25 | 33 | 7 | 8 | Actual |
| 22208 | 6025.44 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 31117 | 5255.11 | 2024-10-24 | 18 | 7 | 11 | Actual |
| 3871 | 100.00 | 2022-09-24 | 84 | 1 | 6 | Budget |
| 5987 | 249.00 | 2022-11-24 | 94 | 1 | 5 | Actual |
| 38634 | 345.00 | 2025-05-25 | 92 | 4 | 6 | Actual |
| 35619 | 19.91 | 2025-02-22 | 89 | 5 | 11 | Actual |
| 37481 | 234.00 | 2025-04-24 | 89 | 4 | 6 | Actual |
| 5142 | 380.00 | 2022-10-25 | 87 | 4 | 6 | Budget |
| 37860 | 116.72 | 2025-04-24 | 83 | 3 | 11 | Actual |
| 36151 | 886.00 | 2025-03-25 | 81 | 1 | 5 | Actual |
| 9216 | 46327.00 | 2023-02-22 | 12 | 2 | 4 | Actual |
| 27521 | 46788.32 | 2024-07-24 | 32 | 7 | 8 | Actual |
| 5268 | 30604.00 | 2022-10-25 | 19 | 7 | 6 | Actual |
| 34424 | 113.53 | 2025-01-24 | 68 | 4 | 11 | Actual |
| 9039 | 14800.00 | 2023-02-22 | 60 | 6 | 3 | Budget |
| 12106 | 480.00 | 2023-04-24 | 81 | 6 | 7 | Budget |
| 22330 | 67.78 | 2024-02-22 | 67 | 1 | 11 | Actual |
| 14275 | 1211.42 | 2023-06-24 | 62 | 3 | 11 | Actual |
| 3542 | 40.00 | 2022-09-24 | 83 | 7 | 3 | Budget |
| 26295 | 166.24 | 2024-06-23 | 71 | 1 | 8 | Actual |
| 29473 | 34.00 | 2024-09-23 | 84 | 2 | 6 | Actual |
| 29903 | 248.64 | 2024-09-23 | 74 | 3 | 11 | Actual |
| 13314 | 480.00 | 2023-05-25 | 81 | 1 | 8 | Budget |
| 38651 | 208.00 | 2025-05-25 | 81 | 5 | 6 | Actual |
| 34826 | 191.00 | 2025-02-22 | 84 | 6 | 3 | Actual |
| 3067 | 280.00 | 2022-08-25 | 78 | 1 | 7 | Budget |
| 37438 | 471.00 | 2025-04-24 | 66 | 3 | 6 | Actual |
| 24985 | 217.00 | 2024-05-24 | 65 | 3 | 6 | Actual |
| 13093 | 480.00 | 2023-05-25 | 80 | 6 | 6 | Budget |
| 22713 | 296.00 | 2024-03-24 | 67 | 1 | 4 | Actual |
| 26554 | 143.31 | 2024-06-23 | 66 | 6 | 11 | Actual |
| 37386 | 29.00 | 2025-04-24 | 69 | 1 | 6 | Actual |
| 22684 | 196.00 | 2024-03-24 | 66 | 7 | 3 | Actual |
| 24969 | 56.00 | 2024-05-24 | 81 | 2 | 6 | Actual |
| 1560 | 228.00 | 2022-07-25 | 92 | 6 | 5 | Actual |
| 13504 | 389.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 19453 | 52724.08 | 2023-11-24 | 29 | 7 | 11 | Actual |
| 27759 | 6.00 | 2024-07-24 | 96 | 1 | 12 | Actual |
| 13172 | 806.00 | 2023-05-25 | 80 | 1 | 7 | Actual |
| 18568 | 120.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
| 15332 | 49951.69 | 2023-07-25 | 56 | 6 | 11 | Actual |
| 17920 | 467.00 | 2023-10-25 | 77 | 3 | 6 | Actual |
| 16295 | 61.40 | 2023-08-25 | 78 | 4 | 11 | Actual |
| 7895 | 114.00 | 2023-01-25 | 83 | 1 | 3 | Actual |
| 21112 | 730.00 | 2024-01-25 | 65 | 1 | 7 | Actual |
| 38747 | 346.00 | 2025-05-25 | 89 | 1 | 7 | Actual |
| 7166 | 550.00 | 2022-12-25 | 87 | 6 | 5 | Budget |
| 13597 | 356.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
| 32790 | 22571.00 | 2024-12-24 | 28 | 7 | 5 | Actual |
| 12132 | 76895.00 | 2023-04-24 | 14 | 7 | 7 | Actual |
| 23854 | 730.00 | 2024-04-23 | 80 | 6 | 5 | Actual |
| 16727 | 334357.00 | 2023-09-24 | 46 | 7 | 4 | Actual |
| 9769 | 1591582.00 | 2023-02-22 | 43 | 7 | 6 | Actual |
| 35079 | 24634.00 | 2025-02-22 | 60 | 1 | 6 | Actual |
| 19615 | 5021.00 | 2023-12-25 | 62 | 6 | 3 | Actual |
| 25303 | 331.39 | 2024-05-24 | 92 | 6 | 8 | Actual |
| 27062 | 49639.00 | 2024-07-24 | 60 | 6 | 5 | Actual |
| 35560 | 26.29 | 2025-02-22 | 82 | 3 | 11 | Actual |
| 16807 | 19025.00 | 2023-09-24 | 24 | 7 | 5 | Actual |
| 23984 | 67.00 | 2024-04-23 | 67 | 4 | 6 | Actual |
| 26367 | 178.36 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 15316 | 226.30 | 2023-07-25 | 80 | 4 | 11 | Actual |
| 36918 | 120.97 | 2025-03-25 | 85 | 6 | 12 | Actual |
| 14363 | 185260.59 | 2023-06-24 | 4 | 7 | 11 | Actual |
| 9513 | 150.00 | 2023-02-22 | 74 | 2 | 6 | Actual |
| 24522 | 2.89 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 14763 | 3089.00 | 2023-07-25 | 76 | 6 | 5 | Actual |
| 28102 | 503.00 | 2024-08-24 | 78 | 1 | 4 | Actual |
| 29625 | 71162.00 | 2024-09-23 | 60 | 1 | 7 | Actual |
| 24048 | 1098.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
| 37616 | 66.00 | 2025-04-24 | 69 | 6 | 7 | Actual |
| 39064 | 5.01 | 2025-05-25 | 82 | 5 | 11 | Actual |
| 10951 | 2000.00 | 2023-03-25 | 62 | 6 | 7 | Budget |
| 32104 | 461.41 | 2024-11-23 | 81 | 1 | 11 | Actual |
| 36936 | 5255.11 | 2025-03-25 | 18 | 7 | 12 | Actual |
| 21304 | 80081.36 | 2024-01-25 | 21 | 7 | 8 | Actual |
| 36135 | 30408.00 | 2025-03-25 | 100 | 7 | 4 | Actual |
| 5394 | 6.00 | 2022-10-25 | 96 | 6 | 7 | Actual |
| 26700 | 67607.69 | 2024-06-23 | 46 | 7 | 12 | Actual |
| 25543 | 10.33 | 2024-05-24 | 68 | 1 | 12 | Actual |
| 37298 | 1337.00 | 2025-04-24 | 77 | 1 | 5 | Actual |
| 33400 | 128.42 | 2024-12-24 | 78 | 1 | 12 | Actual |
| 26135 | 206.00 | 2024-06-23 | 65 | 6 | 6 | Actual |
| 488 | 220.00 | 2022-06-24 | 73 | 1 | 6 | Budget |
| 37054 | 4462.74 | 2025-03-25 | 20 | 7 | 13 | Actual |
| 19759 | 17965.00 | 2023-12-25 | 94 | 6 | 4 | Actual |
| 16989 | 47500.00 | 2023-09-24 | 99 | 6 | 6 | Actual |
| 18913 | 2551.00 | 2023-11-24 | 61 | 3 | 6 | Actual |
| 15314 | 197.57 | 2023-07-25 | 77 | 4 | 11 | Actual |
| 20558 | 17.78 | 2023-12-25 | 68 | 6 | 12 | Actual |
| 19205 | 44577.67 | 2023-11-24 | 57 | 6 | 8 | Actual |
| 16998 | 12485.00 | 2023-09-24 | 18 | 7 | 6 | Actual |
| 5541 | 200.00 | 2022-10-25 | 65 | 6 | 8 | Budget |
| 21891 | 9288.00 | 2024-02-22 | 8 | 7 | 5 | Actual |
| 24919 | 89077.00 | 2024-05-24 | 35 | 7 | 5 | Actual |
| 9859 | 636.00 | 2023-02-22 | 80 | 6 | 7 | Actual |
| 498 | 584.00 | 2022-06-24 | 80 | 1 | 6 | Actual |
| 11906 | 200.00 | 2023-04-24 | 81 | 5 | 6 | Budget |
| 29798 | 231.39 | 2024-09-23 | 84 | 6 | 8 | Actual |
| 37234 | 102.00 | 2025-04-24 | 69 | 6 | 4 | Actual |
| 3557 | 46640.00 | 2022-09-24 | 60 | 1 | 4 | Actual |
| 28601 | 482.91 | 2024-08-24 | 73 | 2 | 8 | Actual |
| 16858 | 62.00 | 2023-09-24 | 73 | 2 | 6 | Actual |
| 3781 | 227.00 | 2022-09-24 | 78 | 6 | 5 | Actual |
| 19480 | 20.97 | 2023-11-24 | 80 | 1 | 12 | Actual |
| 9853 | 3200.00 | 2023-02-22 | 76 | 6 | 7 | Budget |
| 15582 | 69.00 | 2023-08-25 | 68 | 7 | 3 | Actual |
| 31369 | 39863.40 | 2024-10-24 | 39 | 7 | 13 | Actual |
| 25534 | 225576.83 | 2024-05-24 | 43 | 7 | 11 | Actual |
| 31710 | 120.00 | 2024-11-23 | 65 | 2 | 6 | Actual |
| 36843 | 124.17 | 2025-03-25 | 67 | 1 | 12 | Actual |
| 16289 | 10.33 | 2023-08-25 | 69 | 4 | 11 | Actual |
| 4229 | 2517.00 | 2022-09-24 | 63 | 6 | 7 | Actual |
| 24004 | 8.00 | 2024-04-23 | 96 | 4 | 6 | Actual |
| 33575 | 397.75 | 2024-12-24 | 73 | 6 | 13 | Actual |
| 8767 | 625022.00 | 2023-01-25 | 101 | 6 | 7 | Actual |
| 21828 | 518.00 | 2024-02-22 | 66 | 1 | 5 | Actual |
| 35251 | 6047.00 | 2025-02-22 | 8 | 7 | 6 | Actual |
| 2819 | 380.00 | 2022-08-25 | 66 | 3 | 6 | Budget |
| 4439 | 480.00 | 2022-09-24 | 80 | 6 | 8 | Budget |
| 17438 | 5.01 | 2023-09-24 | 67 | 1 | 12 | Actual |
| 9498 | 750.00 | 2023-02-22 | 62 | 2 | 6 | Budget |
| 6495 | 4100.00 | 2022-11-24 | 76 | 6 | 7 | Budget |
| 37225 | 20186.00 | 2025-04-24 | 57 | 6 | 4 | Actual |
| 2400 | 80.00 | 2022-08-25 | 66 | 7 | 3 | Budget |
| 18300 | 27.36 | 2023-10-25 | 76 | 2 | 11 | Actual |
| 36103 | 38002.00 | 2025-03-25 | 94 | 6 | 4 | Actual |
| 21755 | -306.00 | 2024-02-22 | 91 | 1 | 4 | Actual |
| 3214 | 87.45 | 2022-08-25 | 82 | 1 | 8 | Actual |
| 20835 | 709.00 | 2024-01-25 | 77 | 1 | 5 | Actual |
| 20461 | 163.53 | 2023-12-25 | 92 | 6 | 11 | Actual |
| 39176 | 22.04 | 2025-05-25 | 71 | 2 | 12 | Actual |
| 6987 | 2300.00 | 2022-12-25 | 62 | 6 | 4 | Budget |
| 36977 | 632.84 | 2025-03-25 | 87 | 1 | 13 | Actual |
| 18488 | 1526.32 | 2023-10-25 | 12 | 2 | 12 | Actual |
| 28654 | 34500.00 | 2024-08-24 | 99 | 6 | 8 | Actual |
| 25005 | -311.00 | 2024-05-24 | 91 | 3 | 6 | Actual |
| 18615 | 45000.00 | 2023-11-24 | 99 | 6 | 3 | Actual |
| 24125 | 24480.00 | 2024-04-23 | 57 | 6 | 7 | Actual |
| 1135 | 2002.00 | 2022-07-25 | 62 | 1 | 3 | Actual |
| 13986 | 178668.00 | 2023-06-24 | 29 | 7 | 6 | Actual |
| 19060 | 59.00 | 2023-11-24 | 69 | 1 | 7 | Actual |
| 38359 | 129.00 | 2025-05-25 | 82 | 1 | 4 | Actual |
| 17130 | 264.72 | 2023-09-24 | 84 | 1 | 8 | Actual |
| 18478 | 3.95 | 2023-10-25 | 82 | 1 | 12 | Actual |
| 1369 | 6900.00 | 2022-07-25 | 57 | 6 | 4 | Budget |
| 32438 | 20452.51 | 2024-11-23 | 57 | 6 | 13 | Actual |
| 29683 | -285.00 | 2024-09-23 | 91 | 6 | 7 | Actual |
| 35258 | 159130.00 | 2025-02-22 | 21 | 7 | 6 | Actual |
| 31146 | 49.70 | 2024-10-24 | 71 | 1 | 12 | Actual |
| 37159 | 229123.00 | 2025-04-24 | 37 | 7 | 3 | Actual |
| 9022 | 495.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 29087 | 197.75 | 2024-08-24 | 90 | 6 | 13 | Actual |
| 20786 | 187.00 | 2024-01-25 | 89 | 6 | 4 | Actual |
| 6125 | 216.00 | 2022-11-24 | 90 | 1 | 6 | Actual |
| 5758 | 750.00 | 2022-11-24 | 61 | 7 | 3 | Budget |
| 3049 | 680.00 | 2022-08-25 | 65 | 1 | 7 | Actual |
| 31515 | 356.00 | 2024-11-23 | 89 | 1 | 4 | Actual |
| 12610 | 400.00 | 2023-05-25 | 73 | 6 | 4 | Budget |
| 11023 | 23367.00 | 2023-03-25 | 38 | 7 | 7 | Actual |
| 22728 | 761.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
| 26510 | 186.93 | 2024-06-23 | 87 | 4 | 11 | Actual |
| 24427 | 22.04 | 2024-04-23 | 78 | 5 | 11 | Actual |
| 2307 | 4400.00 | 2022-08-25 | 57 | 6 | 3 | Budget |
| 38061 | 2408.25 | 2025-04-24 | 76 | 6 | 12 | Actual |
| 23486 | 3223.16 | 2024-03-24 | 22 | 7 | 11 | Actual |
| 25351 | 395.45 | 2024-05-24 | 80 | 1 | 11 | Actual |
| 5677 | 823.00 | 2022-11-24 | 62 | 6 | 3 | Actual |
| 2778 | 100.00 | 2022-08-25 | 73 | 2 | 6 | Budget |
| 34908 | 1240.00 | 2025-02-22 | 81 | 1 | 4 | Actual |
| 993 | 1500.00 | 2022-06-24 | 61 | 2 | 8 | Budget |
| 13221 | 489.00 | 2023-05-25 | 72 | 6 | 7 | Actual |
| 24539 | 3.95 | 2024-04-23 | 68 | 2 | 12 | Actual |
| 13148 | 3624.00 | 2023-05-25 | 62 | 1 | 7 | Actual |
| 14651 | 13.00 | 2023-07-25 | 96 | 1 | 4 | Actual |
| 31968 | 26607.00 | 2024-11-23 | 100 | 7 | 7 | Actual |
| 1186 | 14300.00 | 2022-07-25 | 60 | 6 | 3 | Budget |
| 15465 | 3680.61 | 2023-07-25 | 20 | 7 | 12 | Actual |
| 10191 | 25.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 11956 | 2705.00 | 2023-04-24 | 76 | 6 | 6 | Actual |
| 19646 | 674096.00 | 2023-12-25 | 6 | 7 | 3 | Actual |
| 19575 | 9607.32 | 2023-11-24 | 38 | 7 | 12 | Actual |
| 33327 | 27787.45 | 2024-12-24 | 60 | 6 | 11 | Actual |
| 18313 | 47.57 | 2023-10-25 | 92 | 2 | 11 | Actual |
| 9926 | 80.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 38809 | 35916.00 | 2025-05-25 | 33 | 7 | 7 | Actual |
| 24760 | 189.00 | 2024-05-24 | 84 | 1 | 4 | Actual |
| 12834 | 260.00 | 2023-05-25 | 76 | 1 | 6 | Actual |
| 18033 | 4378.00 | 2023-10-25 | 23 | 7 | 6 | Actual |
| 30380 | 1556.00 | 2024-10-24 | 77 | 1 | 4 | Actual |
| 6524 | 685958.00 | 2022-11-24 | 101 | 6 | 7 | Actual |
| 8651 | 92139.00 | 2023-01-25 | 39 | 7 | 6 | Actual |
| 15776 | 18169.00 | 2023-08-25 | 28 | 7 | 5 | Actual |
| 6628 | 480.00 | 2022-11-24 | 80 | 2 | 8 | Budget |
| 22185 | 12485.00 | 2024-02-22 | 18 | 7 | 7 | Actual |
| 20168 | 62433.00 | 2023-12-25 | 37 | 7 | 7 | Actual |
| 27296 | 45350.00 | 2024-07-24 | 14 | 7 | 6 | Actual |
| 21247 | 195.02 | 2024-01-25 | 83 | 2 | 8 | Actual |
| 34534 | 743862.82 | 2025-01-24 | 43 | 7 | 11 | Actual |
| 37049 | 56779.50 | 2025-03-25 | 13 | 7 | 13 | Actual |
| 5113 | 120.00 | 2022-10-25 | 67 | 4 | 6 | Actual |
| 36509 | 35580.00 | 2025-03-25 | 33 | 7 | 7 | Actual |
| 7121 | 3211.00 | 2022-12-25 | 57 | 6 | 5 | Actual |
| 19072 | 212.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
| 9416 | 320464.00 | 2023-02-22 | 101 | 6 | 5 | Actual |
| 38080 | 412788.24 | 2025-04-24 | 4 | 7 | 12 | Actual |
| 1494 | 750.00 | 2022-07-25 | 87 | 1 | 5 | Budget |
| 8104 | 30100.00 | 2023-01-25 | 60 | 6 | 4 | Budget |
| 15924 | 3147.00 | 2023-08-25 | 53 | 6 | 6 | Actual |
| 6889 | 35.00 | 2022-12-25 | 67 | 7 | 3 | Actual |
| 35034 | 249.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 10160 | 1145.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
| 30936 | 1111023.30 | 2024-10-24 | 4 | 7 | 8 | Actual |
| 10526 | 246.00 | 2023-03-25 | 92 | 6 | 5 | Actual |
| 7211 | 433.00 | 2022-12-25 | 65 | 1 | 6 | Actual |
| 13107 | 201.00 | 2023-05-25 | 90 | 6 | 6 | Actual |
| 39132 | 54017.72 | 2025-05-25 | 35 | 7 | 11 | Actual |
| 15882 | 137.00 | 2023-08-25 | 76 | 4 | 6 | Actual |
| 14504 | -6453.44 | 2023-06-24 | 46 | 7 | 12 | Actual |
| 8949 | 44435.24 | 2023-01-25 | 94 | 6 | 8 | Actual |
| 32454 | 183.71 | 2024-11-23 | 78 | 6 | 13 | Actual |
| 6345 | 17.00 | 2022-11-24 | 69 | 6 | 6 | Actual |
| 38132 | 194.24 | 2025-04-24 | 92 | 1 | 13 | Actual |
| 4131 | 380.00 | 2022-09-24 | 92 | 6 | 6 | Actual |
| 23284 | 13648.31 | 2024-03-24 | 20 | 7 | 8 | Actual |
| 3930 | 538024.00 | 2022-09-24 | 10 | 3 | 6 | Actual |
| 30328 | 373992.00 | 2024-10-24 | 29 | 7 | 3 | Actual |
| 740 | 200.00 | 2022-06-24 | 74 | 6 | 6 | Budget |
| 23612 | 1440.00 | 2024-04-23 | 87 | 1 | 3 | Actual |
| 27103 | 13483.00 | 2024-07-24 | 20 | 7 | 5 | Actual |
| 37920 | -20.52 | 2025-04-24 | 91 | 5 | 11 | Actual |
| 23632 | 243.00 | 2024-04-23 | 68 | 6 | 3 | Actual |
| 18668 | 82.00 | 2023-11-24 | 92 | 7 | 3 | Actual |
| 15315 | 63.53 | 2023-07-25 | 78 | 4 | 11 | Actual |
| 7428 | 11.00 | 2022-12-25 | 82 | 5 | 6 | Actual |
| 33413 | 4.00 | 2024-12-24 | 96 | 1 | 12 | Actual |
| 28201 | 1053.00 | 2024-08-24 | 87 | 1 | 5 | Actual |
| 22786 | 27697.00 | 2024-03-24 | 24 | 7 | 4 | Actual |
| 22536 | 18.84 | 2024-02-22 | 68 | 6 | 12 | Actual |
| 7793 | 60.00 | 2022-12-25 | 68 | 6 | 8 | Budget |
| 6340 | 200.00 | 2022-11-24 | 66 | 6 | 6 | Budget |
| 37594 | 304.00 | 2025-04-24 | 84 | 1 | 7 | Actual |
| 29417 | 34654.00 | 2024-09-23 | 32 | 7 | 5 | Actual |
| 8787 | 17902.00 | 2023-01-25 | 33 | 7 | 7 | Actual |
| 21137 | 57849.00 | 2024-01-25 | 52 | 6 | 7 | Actual |
| 22375 | 89.06 | 2024-02-22 | 90 | 2 | 11 | Actual |
| 29182 | 2019.00 | 2024-09-23 | 94 | 6 | 3 | Actual |
| 2640 | 380.00 | 2022-08-25 | 66 | 6 | 5 | Budget |
| 32585 | 62516.00 | 2024-12-24 | 38 | 7 | 3 | Actual |
| 4573 | 750.00 | 2022-10-25 | 76 | 6 | 3 | Budget |
| 7970 | 215200.00 | 2023-01-25 | 101 | 6 | 3 | Budget |
| 34718 | 562.67 | 2025-01-24 | 65 | 6 | 13 | Actual |
| 16791 | 679.00 | 2023-09-24 | 97 | 6 | 5 | Actual |
| 957 | 87.45 | 2022-06-24 | 69 | 1 | 8 | Actual |
| 28848 | 103.95 | 2024-08-24 | 89 | 6 | 11 | Actual |
| 30691 | 12534.00 | 2024-10-24 | 57 | 6 | 6 | Actual |
| 17244 | 230.55 | 2023-09-24 | 77 | 1 | 11 | Actual |
| 3010 | 155.00 | 2022-08-25 | 97 | 6 | 6 | Actual |
| 28400 | 55.00 | 2024-08-24 | 85 | 5 | 6 | Actual |
| 5383 | 118.00 | 2022-10-25 | 84 | 6 | 7 | Actual |
| 5121 | 161.00 | 2022-10-25 | 73 | 4 | 6 | Actual |
| 11387 | 6.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 1063 | 49.57 | 2022-06-24 | 71 | 6 | 8 | Actual |
| 21447 | 3.95 | 2024-01-25 | 82 | 5 | 11 | Actual |
| 19757 | -186.00 | 2023-12-25 | 91 | 6 | 4 | Actual |
| 27627 | 122.04 | 2024-07-24 | 78 | 4 | 11 | Actual |
| 7237 | 40.00 | 2022-12-25 | 82 | 1 | 6 | Budget |
| 7645 | 114457.00 | 2022-12-25 | 4 | 7 | 7 | Actual |
| 4410 | 1300.00 | 2022-09-24 | 61 | 6 | 8 | Budget |
| 24720 | 44.00 | 2024-05-24 | 68 | 7 | 3 | Actual |
| 3830 | 35207.00 | 2022-09-24 | 39 | 7 | 5 | Actual |
| 2194 | 345.03 | 2022-07-25 | 74 | 6 | 8 | Actual |
| 8247 | 2300.00 | 2023-01-25 | 61 | 6 | 5 | Budget |
| 6133 | 898.00 | 2022-11-24 | 61 | 2 | 6 | Actual |
| 14934 | 55.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
| 34031 | 321.00 | 2025-01-24 | 90 | 4 | 6 | Actual |
| 25646 | 27817.23 | 2024-05-24 | 37 | 7 | 12 | Actual |
| 35811 | 218.80 | 2025-02-22 | 65 | 1 | 13 | Actual |
| 29638 | 438.00 | 2024-09-23 | 78 | 1 | 7 | Actual |
| 10749 | 322.00 | 2023-03-25 | 92 | 4 | 6 | Actual |
| 21072 | 340.00 | 2024-01-25 | 87 | 6 | 6 | Actual |
| 24637 | 1023.00 | 2024-05-24 | 81 | 1 | 3 | Actual |
| 12648 | 54698.00 | 2023-05-25 | 13 | 7 | 4 | Actual |
| 14526 | 1260.00 | 2023-07-25 | 87 | 1 | 3 | Actual |
| 11454 | 8841.00 | 2023-04-24 | 53 | 6 | 4 | Actual |
| 7728 | 200.00 | 2022-12-25 | 65 | 2 | 8 | Budget |
| 16715 | 21055.00 | 2023-09-24 | 28 | 7 | 4 | Actual |
| 16623 | 275.00 | 2023-09-24 | 81 | 7 | 3 | Actual |
| 19066 | 295.00 | 2023-11-24 | 78 | 1 | 7 | Actual |
| 8678 | 400.00 | 2023-01-25 | 76 | 1 | 7 | Actual |
| 24643 | 325.00 | 2024-05-24 | 89 | 1 | 3 | Actual |
| 6334 | 950.00 | 2022-11-24 | 62 | 6 | 6 | Budget |
| 26962 | -371.00 | 2024-07-24 | 91 | 1 | 4 | Actual |
| 924 | 8156.00 | 2022-06-24 | 22 | 7 | 7 | Actual |
| 15028 | 255.00 | 2023-07-25 | 89 | 1 | 7 | Actual |
| 5622 | 462.00 | 2022-11-24 | 65 | 1 | 3 | Actual |
| 29336 | 5069.00 | 2024-09-23 | 61 | 1 | 5 | Actual |
| 3953 | 280.00 | 2022-09-24 | 76 | 3 | 6 | Budget |
| 17361 | 48.63 | 2023-09-24 | 87 | 5 | 11 | Actual |
| 8300 | 438230.00 | 2023-01-25 | 6 | 7 | 5 | Actual |
| 31535 | 58.00 | 2024-11-23 | 69 | 6 | 4 | Actual |
| 36853 | 274.17 | 2025-03-25 | 81 | 1 | 12 | Actual |
| 29166 | 450.00 | 2024-09-23 | 73 | 6 | 3 | Actual |
| 3417 | 3883.00 | 2022-09-24 | 52 | 6 | 3 | Actual |
| 11391 | 30.00 | 2023-04-24 | 84 | 7 | 3 | Budget |
| 5777 | 90.00 | 2022-11-24 | 76 | 7 | 3 | Budget |
| 9038 | 5126.00 | 2023-02-22 | 57 | 6 | 3 | Actual |
| 27497 | -218.61 | 2024-07-24 | 91 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 29035 | 885.48 | 2024-08-24 | 65 | 2 | 13 | Actual |
| 2242 | 23345.46 | 2022-07-25 | 32 | 7 | 8 | Actual |
| 32655 | 708.00 | 2024-12-24 | 65 | 6 | 4 | Actual |
| 18894 | 153.00 | 2023-11-24 | 74 | 2 | 6 | Actual |
| 27460 | 1092.01 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 33416 | 438.00 | 2024-12-24 | 61 | 2 | 12 | Actual |
| 35058 | 14817.00 | 2025-02-22 | 18 | 7 | 5 | Actual |
| 32384 | 222.31 | 2024-11-23 | 65 | 1 | 13 | Actual |
| 30668 | 12.00 | 2024-10-24 | 69 | 5 | 6 | Actual |
| 5100 | 302.00 | 2022-10-25 | 92 | 3 | 6 | Actual |
| 36670 | 282.68 | 2025-03-25 | 65 | 2 | 11 | Actual |
| 20795 | 436601.00 | 2024-01-25 | 4 | 7 | 4 | Actual |
| 17455 | 64.59 | 2023-09-24 | 90 | 1 | 12 | Actual |
| 15712 | 421.00 | 2023-08-25 | 81 | 1 | 5 | Actual |
| 24290 | 22307.56 | 2024-04-23 | 24 | 7 | 8 | Actual |
| 9906 | 43947.00 | 2023-02-22 | 39 | 7 | 7 | Actual |
| 36026 | 269.00 | 2025-03-25 | 74 | 7 | 3 | Actual |
| 19950 | 140.00 | 2023-12-25 | 74 | 3 | 6 | Actual |
| 24133 | 171.00 | 2024-04-23 | 68 | 6 | 7 | Actual |
| 16750 | 208.00 | 2023-09-24 | 89 | 1 | 5 | Actual |
| 8475 | 1404.00 | 2023-01-25 | 62 | 4 | 6 | Actual |
| 35625 | 6793.44 | 2025-02-22 | 52 | 6 | 11 | Actual |
| 17804 | 302.00 | 2023-10-25 | 73 | 6 | 5 | Actual |
| 34506 | 1050.00 | 2025-01-24 | 97 | 6 | 11 | Actual |
| 34564 | 59447.61 | 2025-01-24 | 12 | 2 | 12 | Actual |
| 1331 | 110.00 | 2022-07-25 | 71 | 1 | 4 | Budget |
| 16948 | 36.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
| 9252 | 550.00 | 2023-02-22 | 77 | 6 | 4 | Budget |
| 28567 | 955.64 | 2024-08-24 | 65 | 1 | 8 | Actual |
| 13033 | 200.00 | 2023-05-25 | 81 | 5 | 6 | Budget |
| 22853 | 108.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
| 30368 | 85652.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 21758 | 14.00 | 2024-02-22 | 96 | 1 | 4 | Actual |
| 4926 | 7.00 | 2022-10-25 | 96 | 6 | 5 | Actual |
| 6445 | 264.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
| 22373 | 144.38 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 8037 | 26.00 | 2023-01-25 | 85 | 7 | 3 | Actual |
| 34713 | 9699.68 | 2025-01-24 | 57 | 6 | 13 | Actual |
| 38198 | 7990.87 | 2025-04-24 | 8 | 7 | 13 | Actual |
| 12436 | 22.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
| 4860 | 285.00 | 2022-10-25 | 90 | 1 | 5 | Actual |
| 35649 | 95.44 | 2025-02-22 | 84 | 6 | 11 | Actual |
| 32903 | 86.00 | 2024-12-24 | 84 | 4 | 6 | Actual |
| 30823 | 17287.00 | 2024-10-24 | 18 | 7 | 7 | Actual |
| 6500 | 202.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
| 15331 | 24886.33 | 2023-07-25 | 54 | 6 | 11 | Actual |
| 23212 | 3755.70 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 31709 | 602.00 | 2024-11-23 | 62 | 2 | 6 | Actual |
| 2418 | 159.00 | 2022-08-25 | 80 | 7 | 3 | Actual |
| 16498 | 26199.12 | 2023-08-25 | 21 | 7 | 12 | Actual |
| 16166 | 422.30 | 2023-08-25 | 92 | 6 | 8 | Actual |
| 38285 | 1136.00 | 2025-05-25 | 97 | 6 | 3 | Actual |
| 37017 | 3717.11 | 2025-03-25 | 63 | 6 | 13 | Actual |
| 5424 | 1016911.00 | 2022-10-25 | 43 | 7 | 7 | Actual |
| 12902 | 54.00 | 2023-05-25 | 89 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 35558 | 414.60 | 2025-02-22 | 80 | 3 | 11 | Actual |
| 34453 | 15.65 | 2025-01-24 | 71 | 5 | 11 | Actual |
| 2906 | 850.00 | 2022-08-25 | 61 | 5 | 6 | Budget |
| 37706 | 648.06 | 2025-04-24 | 74 | 2 | 8 | Actual |
| 7659 | 15848.00 | 2022-12-25 | 28 | 7 | 7 | Actual |
| 34200 | 14681.00 | 2025-01-24 | 22 | 7 | 7 | Actual |
| 1333 | 572.00 | 2022-07-25 | 73 | 1 | 4 | Actual |
| 35466 | 115272.93 | 2025-02-22 | 14 | 7 | 8 | Actual |
| 29904 | 234.81 | 2024-09-23 | 76 | 3 | 11 | Actual |
| 38286 | 52000.00 | 2025-05-25 | 99 | 6 | 3 | Actual |
| 32681 | 63000.00 | 2024-12-24 | 99 | 6 | 4 | Actual |
| 30831 | 223368.00 | 2024-10-24 | 29 | 7 | 7 | Actual |
| 37199 | 270.00 | 2025-04-24 | 68 | 1 | 4 | Actual |
| 11819 | 110.00 | 2023-04-24 | 85 | 3 | 6 | Actual |
| 3506 | 33040.00 | 2022-09-24 | 40 | 7 | 3 | Actual |
| 7254 | 10100.00 | 2022-12-25 | 60 | 2 | 6 | Budget |
| 20438 | 874.18 | 2023-12-25 | 63 | 6 | 11 | Actual |
| 21520 | 151030.32 | 2024-01-25 | 43 | 7 | 11 | Actual |
| 29983 | 68171.18 | 2024-09-23 | 101 | 6 | 11 | Actual |
| 14276 | 170.98 | 2023-06-24 | 65 | 3 | 11 | Actual |
| 13879 | 249.00 | 2023-06-24 | 90 | 3 | 6 | Actual |
| 20057 | 7064.00 | 2023-12-25 | 8 | 7 | 6 | Actual |
| 5450 | 1154.13 | 2022-10-25 | 77 | 1 | 8 | Actual |
| 30968 | 326.30 | 2024-10-24 | 66 | 1 | 11 | Actual |
| 34797 | 862.00 | 2025-02-22 | 92 | 1 | 3 | Actual |
| 4365 | 175.33 | 2022-09-24 | 68 | 2 | 8 | Actual |
| 39146 | 112.46 | 2025-05-25 | 68 | 1 | 12 | Actual |
| 35701 | 445.45 | 2025-02-22 | 77 | 1 | 12 | Actual |
| 35489 | 37788.70 | 2025-02-22 | 60 | 1 | 11 | Actual |
| 6018 | 60.00 | 2022-11-24 | 71 | 6 | 5 | Budget |
| 8438 | 36.00 | 2023-01-25 | 69 | 3 | 6 | Actual |
| 11031 | 3600.00 | 2023-03-25 | 61 | 1 | 8 | Budget |
| 3453 | 750.00 | 2022-09-24 | 76 | 6 | 3 | Budget |
| 9827 | 17700.00 | 2023-02-22 | 57 | 6 | 7 | Budget |
| 8031 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Budget |
| 27699 | 285.87 | 2024-07-24 | 92 | 6 | 11 | Actual |
| 30818 | 37659.00 | 2024-10-24 | 7 | 7 | 7 | Actual |
| 17214 | 77129.79 | 2023-09-24 | 21 | 7 | 8 | Actual |
| 20022 | 7364.00 | 2023-12-25 | 57 | 6 | 6 | Actual |
| 19586 | 585.00 | 2023-12-25 | 67 | 1 | 3 | Actual |
| 19470 | 15.65 | 2023-11-24 | 66 | 1 | 12 | Actual |
| 2295 | 376.00 | 2022-08-25 | 90 | 1 | 3 | Actual |
| 10434 | 320.00 | 2023-03-25 | 67 | 1 | 5 | Actual |
| 7926 | 200.00 | 2023-01-25 | 65 | 6 | 3 | Budget |
| 37116 | 191.00 | 2025-04-24 | 72 | 6 | 3 | Actual |
| 7879 | 300.00 | 2023-01-25 | 73 | 1 | 3 | Budget |
| 35198 | 197.00 | 2025-02-22 | 77 | 5 | 6 | Actual |
| 36797 | 100.76 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 37407 | 1177.00 | 2025-04-24 | 61 | 2 | 6 | Actual |
| 24551 | 2.89 | 2024-04-23 | 84 | 2 | 12 | Actual |
| 6765 | 550.00 | 2022-12-25 | 77 | 1 | 3 | Budget |
| 24360 | 9639.24 | 2024-04-23 | 60 | 3 | 11 | Actual |
| 23431 | 11.40 | 2024-03-24 | 85 | 5 | 11 | Actual |
| 36529 | 708.67 | 2025-03-25 | 74 | 1 | 8 | Actual |
| 21864 | 29.00 | 2024-02-22 | 69 | 6 | 5 | Actual |
| 19082 | 59320.00 | 2023-11-24 | 53 | 6 | 7 | Actual |
| 19702 | 4882.00 | 2023-12-25 | 62 | 1 | 4 | Actual |
| 3957 | 200.00 | 2022-09-24 | 78 | 3 | 6 | Budget |
| 12697 | 244.00 | 2023-05-25 | 78 | 1 | 5 | Actual |
| 16192 | 164128.38 | 2023-08-25 | 35 | 7 | 8 | Actual |
| 4703 | 303.00 | 2022-10-25 | 78 | 1 | 4 | Actual |
| 6761 | 100.00 | 2022-12-25 | 74 | 1 | 3 | Budget |
| 30721 | 47500.00 | 2024-10-24 | 99 | 6 | 6 | Actual |
| 17958 | 230.00 | 2023-10-25 | 92 | 4 | 6 | Actual |
| 1607 | 99.00 | 2022-07-25 | 68 | 1 | 6 | Actual |
| 36492 | 1004210.00 | 2025-03-25 | 6 | 7 | 7 | Actual |
| 23503 | 2673.15 | 2024-03-24 | 60 | 1 | 12 | Actual |
| 9743 | 201253.00 | 2023-02-22 | 101 | 6 | 6 | Actual |
| 4396 | -185.28 | 2022-09-24 | 91 | 2 | 8 | Actual |
| 21564 | 1.00 | 2024-01-25 | 72 | 6 | 12 | Actual |
| 8424 | 27560.00 | 2023-01-25 | 60 | 3 | 6 | Actual |
| 1586 | 22143.00 | 2022-07-25 | 34 | 7 | 5 | Actual |
| 760 | 380.00 | 2022-06-24 | 87 | 6 | 6 | Budget |
| 20085 | 704.00 | 2023-12-25 | 65 | 1 | 7 | Actual |
| 27327 | 132.00 | 2024-07-24 | 71 | 1 | 7 | Actual |
| 33201 | 99842.34 | 2024-12-24 | 31 | 7 | 8 | Actual |
| 37484 | 480.00 | 2025-04-24 | 92 | 4 | 6 | Actual |
| 27720 | 72269.13 | 2024-07-24 | 29 | 7 | 11 | Actual |
| 23970 | 117.00 | 2024-04-23 | 83 | 3 | 6 | Actual |
| 29016 | 271.43 | 2024-08-24 | 76 | 1 | 13 | Actual |
| 13482 | 3310.50 | 2023-06-23 | 85 | 7 | 6 | Actual |
| 20210 | 67.75 | 2023-12-25 | 69 | 2 | 8 | Actual |
| 6249 | 207.00 | 2022-11-24 | 76 | 4 | 6 | Actual |
| 14689 | 619519.00 | 2023-07-25 | 4 | 7 | 4 | Actual |
| 31754 | 114.00 | 2024-11-23 | 85 | 3 | 6 | Actual |
| 1019 | 380.00 | 2022-06-24 | 80 | 2 | 8 | Budget |
| 20166 | 69236.00 | 2023-12-25 | 34 | 7 | 7 | Actual |
| 18047 | 32644.00 | 2023-10-25 | 46 | 7 | 6 | Actual |
| 17198 | 325.33 | 2023-09-24 | 92 | 6 | 8 | Actual |
| 16467 | 1.82 | 2023-08-25 | 72 | 6 | 12 | Actual |
| 37172 | 19.00 | 2025-04-24 | 69 | 7 | 3 | Actual |
| 22442 | 169.91 | 2024-02-22 | 65 | 6 | 11 | Actual |
| 14445 | 265.66 | 2023-06-24 | 53 | 6 | 12 | Actual |
| 37791 | 378.43 | 2025-04-24 | 65 | 1 | 11 | Actual |
| 10129 | 380.00 | 2023-03-25 | 81 | 1 | 3 | Budget |
| 9595 | 280.00 | 2023-02-22 | 65 | 4 | 6 | Budget |
| 3473 | 196.00 | 2022-09-24 | 90 | 6 | 3 | Actual |
| 25079 | 378.00 | 2024-05-24 | 77 | 6 | 6 | Actual |
| 22169 | 189.00 | 2024-02-22 | 89 | 6 | 7 | Actual |
| 4326 | 380.00 | 2022-09-24 | 76 | 1 | 8 | Budget |
| 11845 | 60.00 | 2023-04-24 | 71 | 4 | 6 | Budget |
| 4300 | 34084.00 | 2022-09-24 | 39 | 7 | 7 | Actual |
| 26711 | 132.83 | 2024-06-23 | 73 | 1 | 13 | Actual |
| 20505 | 25.23 | 2023-12-25 | 74 | 1 | 12 | Actual |
| 31249 | 23337.36 | 2024-10-24 | 34 | 7 | 12 | Actual |
| 37569 | 182333.00 | 2025-04-24 | 37 | 7 | 6 | Actual |
| 34736 | 632.84 | 2025-01-24 | 87 | 6 | 13 | Actual |
| 13247 | 154.00 | 2023-05-25 | 89 | 6 | 7 | Actual |
| 37239 | 4523.00 | 2025-04-24 | 76 | 6 | 4 | Actual |
| 22539 | 1.82 | 2024-02-22 | 72 | 6 | 12 | Actual |
| 35689 | 23000.12 | 2025-02-22 | 60 | 1 | 12 | Actual |
| 24445 | 6030.66 | 2024-04-23 | 57 | 6 | 11 | Actual |
| 26286 | 27978.00 | 2024-06-23 | 100 | 7 | 7 | Actual |
| 16058 | 304787.00 | 2023-08-25 | 15 | 7 | 7 | Actual |
| 12710 | 200.00 | 2023-05-25 | 85 | 1 | 5 | Budget |
| 32696 | 36558.00 | 2024-12-24 | 24 | 7 | 4 | Actual |
| 10856 | 5819.00 | 2023-03-25 | 94 | 6 | 6 | Actual |
| 25451 | 31.61 | 2024-05-24 | 67 | 5 | 11 | Actual |
| 19546 | 131.61 | 2023-11-24 | 90 | 6 | 12 | Actual |
| 11062 | 295.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 20079 | 1686925.00 | 2023-12-25 | 43 | 7 | 6 | Actual |
| 2718 | 1200.00 | 2022-08-25 | 62 | 1 | 6 | Budget |
| 21684 | 17836.00 | 2024-02-22 | 18 | 7 | 3 | Actual |
| 1013 | 276.84 | 2022-06-24 | 76 | 2 | 8 | Actual |
| 13608 | -94.00 | 2023-06-24 | 91 | 7 | 3 | Actual |
| 13919 | 141.00 | 2023-06-24 | 74 | 5 | 6 | Actual |
| 32128 | 153.95 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 30890 | 179.87 | 2024-10-24 | 84 | 2 | 8 | Actual |
| 4945 | 13062.00 | 2022-10-25 | 28 | 7 | 5 | Actual |
| 32008 | 504.12 | 2024-11-23 | 76 | 2 | 8 | Actual |
| 7650 | 88437.00 | 2022-12-25 | 14 | 7 | 7 | Actual |
| 26813 | 11394.45 | 2024-06-23 | 38 | 7 | 13 | Actual |
| 15458 | 484.81 | 2023-07-25 | 7 | 7 | 12 | Actual |
| 15379 | 7022.17 | 2023-07-25 | 24 | 7 | 11 | Actual |
| 8740 | 5403.00 | 2023-01-25 | 76 | 6 | 7 | Actual |
| 38466 | 4534.00 | 2025-05-25 | 54 | 6 | 5 | Actual |
| 8143 | 200.00 | 2023-01-25 | 84 | 6 | 4 | Budget |
| 819 | 400.00 | 2022-06-24 | 73 | 1 | 7 | Budget |
| 16535 | 287.00 | 2023-09-24 | 85 | 1 | 3 | Actual |
| 5515 | 682.91 | 2022-10-25 | 87 | 2 | 8 | Actual |
| 21693 | 62974.00 | 2024-02-22 | 31 | 7 | 3 | Actual |
| 3479 | 45000.00 | 2022-09-24 | 99 | 6 | 3 | Actual |
| 14231 | 84.80 | 2023-06-24 | 78 | 1 | 11 | Actual |
| 27088 | 360.00 | 2024-07-24 | 92 | 6 | 5 | Actual |
| 34840 | 13052.00 | 2025-02-22 | 7 | 7 | 3 | Actual |
| 25947 | 901.00 | 2024-06-23 | 80 | 6 | 5 | Actual |
| 38068 | 205.02 | 2025-04-24 | 84 | 6 | 12 | Actual |
| 31478 | 324.00 | 2024-11-23 | 77 | 7 | 3 | Actual |
| 10811 | 1262.00 | 2023-03-25 | 62 | 6 | 6 | Actual |
| 11169 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
| 9056 | 28.00 | 2023-02-22 | 71 | 6 | 3 | Actual |
| 7049 | 9510.00 | 2022-12-25 | 22 | 7 | 4 | Actual |
| 15450 | -168.39 | 2023-07-25 | 91 | 6 | 12 | Actual |
| 5644 | 380.00 | 2022-11-24 | 81 | 1 | 3 | Budget |
| 31706 | 73330.00 | 2024-11-23 | 12 | 2 | 6 | Actual |
| 9666 | 123.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
| 29168 | 2294.00 | 2024-09-23 | 76 | 6 | 3 | Actual |
| 7475 | 129.00 | 2022-12-25 | 74 | 6 | 6 | Actual |
| 16770 | 52.00 | 2023-09-24 | 69 | 6 | 5 | Actual |
| 34781 | 150.00 | 2025-02-22 | 71 | 1 | 3 | Actual |
| 21176 | 27561.00 | 2024-01-25 | 7 | 7 | 7 | Actual |
| 37222 | 26915.00 | 2025-04-24 | 53 | 6 | 4 | Actual |
| 25954 | 259.00 | 2024-06-23 | 89 | 6 | 5 | Actual |
| 37766 | 265816.64 | 2025-04-24 | 15 | 7 | 8 | Actual |
| 30402 | 6412.00 | 2024-10-24 | 61 | 6 | 4 | Actual |
| 15163 | 48429.26 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 18878 | 140.00 | 2023-11-24 | 89 | 1 | 6 | Actual |
| 20814 | 22858.00 | 2024-01-25 | 34 | 7 | 4 | Actual |
| 5995 | 0.00 | 2022-11-24 | 54 | 6 | 5 | Budget |
| 17679 | 456.00 | 2023-10-25 | 76 | 1 | 4 | Actual |
| 38901 | 1092.01 | 2025-05-25 | 87 | 6 | 8 | Actual |
| 32985 | 6123.00 | 2024-12-24 | 23 | 7 | 6 | Actual |
| 18765 | 4829.00 | 2023-11-24 | 61 | 1 | 5 | Actual |
| 34184 | 50151.00 | 2025-01-24 | 94 | 6 | 7 | Actual |
| 21716 | 185.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 13164 | 200.00 | 2023-05-25 | 74 | 1 | 7 | Budget |
| 10977 | 823.00 | 2023-03-25 | 80 | 6 | 7 | Actual |
| 8754 | 148.00 | 2023-01-25 | 84 | 6 | 7 | Actual |
| 8983 | 20900.00 | 2023-02-22 | 60 | 1 | 3 | Budget |
| 20131 | 764.00 | 2023-12-25 | 80 | 6 | 7 | Actual |
| 3963 | 39.00 | 2022-09-24 | 82 | 3 | 6 | Actual |
| 10256 | 96.00 | 2023-03-25 | 74 | 7 | 3 | Actual |
| 29597 | 238758.00 | 2024-09-23 | 4 | 7 | 6 | Actual |
| 4307 | 3300.00 | 2022-09-24 | 61 | 1 | 8 | Budget |
| 13296 | 342.00 | 2023-05-25 | 67 | 1 | 8 | Actual |
| 10985 | 100.00 | 2023-03-25 | 84 | 6 | 7 | Budget |
| 21163 | 142.00 | 2024-01-25 | 85 | 6 | 7 | Actual |
| 26926 | 260.00 | 2024-07-24 | 81 | 7 | 3 | Actual |
| 16931 | 979.00 | 2023-09-24 | 62 | 5 | 6 | Actual |
| 31250 | 57694.39 | 2024-10-24 | 35 | 7 | 12 | Actual |
| 31486 | 338.00 | 2024-11-23 | 87 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-03-25 | 78 | 1 | 3 | Actual |
| 35127 | 99.00 | 2025-02-22 | 89 | 2 | 6 | Actual |
| 6361 | 380.00 | 2022-11-24 | 80 | 6 | 6 | Actual |
| 33291 | -99.24 | 2024-12-24 | 91 | 3 | 11 | Actual |
| 29585 | 102.00 | 2024-09-23 | 83 | 6 | 6 | Actual |
| 36586 | 287.45 | 2025-03-25 | 68 | 6 | 8 | Actual |
| 32762 | 81.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 29671 | 5104.00 | 2024-09-23 | 76 | 6 | 7 | Actual |
| 36608 | 1214.00 | 2025-03-25 | 97 | 6 | 8 | Actual |
| 3573 | 110.00 | 2022-09-24 | 71 | 1 | 4 | Budget |
| 17693 | 257.00 | 2023-10-25 | 94 | 1 | 4 | Actual |
| 19116 | 64000.00 | 2023-11-24 | 99 | 6 | 7 | Actual |
| 25602 | 5.01 | 2024-05-24 | 69 | 6 | 12 | Actual |
| 9275 | 8.00 | 2023-02-22 | 96 | 6 | 4 | Actual |
| 28358 | 328.00 | 2024-08-24 | 65 | 4 | 6 | Actual |
| 14979 | 559894.00 | 2023-07-25 | 4 | 7 | 6 | Actual |
| 16718 | 35684.00 | 2023-09-24 | 32 | 7 | 4 | Actual |
| 34518 | 5779.59 | 2025-01-24 | 20 | 7 | 11 | Actual |
| 27578 | 53.95 | 2024-07-24 | 84 | 2 | 11 | Actual |
| 27755 | 174.17 | 2024-07-24 | 90 | 1 | 12 | Actual |
| 989 | 8.00 | 2022-06-24 | 96 | 1 | 8 | Actual |
| 29633 | 221.00 | 2024-09-23 | 71 | 1 | 7 | Actual |
| 29079 | 715.30 | 2024-08-24 | 80 | 6 | 13 | Actual |
| 18696 | 599.00 | 2023-11-24 | 92 | 1 | 4 | Actual |
| 5558 | 5289.06 | 2022-10-25 | 76 | 6 | 8 | Actual |
| 27865 | 111.78 | 2024-07-24 | 78 | 1 | 13 | Actual |
| 3774 | 300.00 | 2022-09-24 | 73 | 6 | 5 | Budget |
| 11716 | 35.00 | 2023-04-24 | 82 | 1 | 6 | Actual |
| 37725 | 3598.12 | 2025-04-24 | 54 | 6 | 8 | Actual |
| 8328 | 24800.00 | 2023-01-25 | 60 | 1 | 6 | Budget |
| 35105 | 79964.00 | 2025-02-22 | 12 | 2 | 6 | Actual |
| 13804 | 1959.00 | 2023-06-24 | 62 | 1 | 6 | Actual |
| 6836 | 80.00 | 2022-12-25 | 84 | 6 | 3 | Budget |
| 19387 | 95.44 | 2023-11-24 | 77 | 5 | 11 | Actual |
| 2131 | 292.00 | 2022-07-25 | 73 | 2 | 8 | Actual |
| 2203 | 434.42 | 2022-07-25 | 81 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-08-24 | 43 | 7 | 8 | Actual |
| 32806 | 2022.00 | 2024-12-24 | 62 | 1 | 6 | Actual |
| 7583 | 3100.00 | 2022-12-25 | 52 | 6 | 7 | Budget |
| 22319 | 34204.75 | 2024-02-22 | 38 | 7 | 8 | Actual |
| 11883 | 100.00 | 2023-04-24 | 65 | 5 | 6 | Budget |
| 30331 | 46513.00 | 2024-10-24 | 33 | 7 | 3 | Actual |
| 36651 | 784.82 | 2025-03-25 | 77 | 1 | 11 | Actual |
| 12998 | 149.00 | 2023-05-25 | 89 | 4 | 6 | Actual |
| 59 | 1600.00 | 2022-06-24 | 61 | 6 | 3 | Budget |
| 23651 | 302.00 | 2024-04-23 | 92 | 6 | 3 | Actual |
| 13637 | 421.00 | 2023-06-24 | 92 | 1 | 4 | Actual |
| 22802 | 3766.00 | 2024-03-24 | 61 | 1 | 5 | Actual |
| 3724 | 194.00 | 2022-09-24 | 78 | 1 | 5 | Actual |
| 28458 | 242580.00 | 2024-08-24 | 29 | 7 | 6 | Actual |
| 14459 | 36.93 | 2023-06-24 | 74 | 6 | 12 | Actual |
| 27690 | 343.32 | 2024-07-24 | 81 | 6 | 11 | Actual |
Generated 2025-07-24 17:22:28.242 UTC