[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 9185 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29576 | 212.00 | 2024-09-23 | 72 | 6 | 6 | Actual |
| 25532 | 52436.84 | 2024-05-24 | 39 | 7 | 11 | Actual |
| 33833 | -35318.00 | 2025-01-24 | 43 | 7 | 4 | Actual |
| 13555 | 509046.00 | 2023-06-24 | 101 | 6 | 3 | Actual |
| 10277 | 100.00 | 2023-03-25 | 87 | 7 | 3 | Budget |
| 4298 | 42636.00 | 2022-09-24 | 37 | 7 | 7 | Actual |
| 13259 | 19766.00 | 2023-05-25 | 7 | 7 | 7 | Actual |
| 13882 | 10.00 | 2023-06-24 | 96 | 3 | 6 | Actual |
| 3712 | 55.00 | 2022-09-24 | 69 | 1 | 5 | Actual |
| 18916 | 230.00 | 2023-11-24 | 66 | 3 | 6 | Actual |
| 15100 | 91693.70 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 21387 | 163.53 | 2024-01-25 | 74 | 3 | 11 | Actual |
| 23461 | 19.91 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2024-01-25 | 60 | 1 | 12 | Actual |
| 2718 | 1200.00 | 2022-08-25 | 62 | 1 | 6 | Budget |
| 29692 | 37971.00 | 2024-09-23 | 7 | 7 | 7 | Actual |
| 5158 | 158.00 | 2022-10-25 | 66 | 5 | 6 | Actual |
| 25919 | 300.00 | 2024-06-23 | 89 | 1 | 5 | Actual |
| 26327 | 907.16 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 28779 | 116.72 | 2024-08-24 | 78 | 4 | 11 | Actual |
| 2830 | 100.00 | 2022-08-25 | 74 | 3 | 6 | Budget |
| 11775 | 144.00 | 2023-04-24 | 90 | 2 | 6 | Actual |
| 18132 | 25696.00 | 2023-10-25 | 33 | 7 | 7 | Actual |
| 7956 | 78.00 | 2023-01-25 | 84 | 6 | 3 | Actual |
| 18925 | 115.00 | 2023-11-24 | 78 | 3 | 6 | Actual |
| 27310 | 29706.00 | 2024-07-24 | 34 | 7 | 6 | Actual |
| 5725 | 45000.00 | 2022-11-24 | 99 | 6 | 3 | Actual |
| 28052 | 45074.00 | 2024-08-24 | 33 | 7 | 3 | Actual |
| 37241 | 330.00 | 2025-04-24 | 78 | 6 | 4 | Actual |
| 7928 | 200.00 | 2023-01-25 | 66 | 6 | 3 | Budget |
| 34950 | 374.00 | 2025-02-22 | 90 | 6 | 4 | Actual |
| 25819 | 77.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
| 18002 | 141.00 | 2023-10-25 | 74 | 6 | 6 | Actual |
| 26870 | 80.00 | 2024-07-24 | 82 | 6 | 3 | Actual |
| 1381 | 380.00 | 2022-07-25 | 66 | 6 | 4 | Budget |
| 11399 | 72.00 | 2023-04-24 | 92 | 7 | 3 | Actual |
| 27038 | 87.00 | 2024-07-24 | 69 | 1 | 5 | Actual |
| 11830 | 19016.00 | 2023-04-24 | 60 | 4 | 6 | Actual |
| 28085 | 216.00 | 2024-08-24 | 92 | 7 | 3 | Actual |
| 34587 | 52.89 | 2025-01-24 | 90 | 2 | 12 | Actual |
| 3406 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Budget |
| 2776 | 8.00 | 2022-08-25 | 71 | 2 | 6 | Actual |
| 6519 | 79433.00 | 2022-11-24 | 94 | 6 | 7 | Actual |
| 21303 | 12701.32 | 2024-01-25 | 20 | 7 | 8 | Actual |
| 30437 | 134265.00 | 2024-10-24 | 13 | 7 | 4 | Actual |
| 26667 | -149.24 | 2024-06-23 | 91 | 6 | 12 | Actual |
| 22959 | 272.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 34901 | 163.00 | 2025-02-22 | 71 | 1 | 4 | Actual |
| 23261 | 45.02 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 37336 | 715.00 | 2025-04-24 | 81 | 6 | 5 | Actual |
| 21842 | 168.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
| 18142 | 86439.06 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 13014 | 85.00 | 2023-05-25 | 67 | 5 | 6 | Actual |
| 22061 | 113.00 | 2024-02-22 | 68 | 6 | 6 | Actual |
| 16597 | 68068.00 | 2023-09-24 | 31 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-11-24 | 76 | 7 | 3 | Actual |
| 29658 | 56856.00 | 2024-09-23 | 60 | 6 | 7 | Actual |
| 22939 | 17.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 13145 | 36700.00 | 2023-05-25 | 60 | 1 | 7 | Budget |
| 28736 | 109.27 | 2024-08-24 | 92 | 2 | 11 | Actual |
| 14930 | 64.00 | 2023-07-25 | 78 | 5 | 6 | Actual |
| 15574 | 908238.00 | 2023-08-25 | 43 | 7 | 3 | Actual |
| 25948 | 558.00 | 2024-06-23 | 81 | 6 | 5 | Actual |
| 14058 | 321.00 | 2023-06-24 | 90 | 6 | 7 | Actual |
| 18291 | 219.91 | 2023-10-25 | 62 | 2 | 11 | Actual |
| 436 | 7.00 | 2022-06-24 | 96 | 6 | 5 | Actual |
| 37152 | 41537.00 | 2025-04-24 | 28 | 7 | 3 | Actual |
| 33044 | 591.00 | 2024-12-24 | 73 | 6 | 7 | Actual |
| 19479 | 6.08 | 2023-11-24 | 78 | 1 | 12 | Actual |
| 2631 | 26400.00 | 2022-08-25 | 60 | 6 | 5 | Budget |
| 23486 | 3223.16 | 2024-03-24 | 22 | 7 | 11 | Actual |
| 27972 | 693.00 | 2024-08-24 | 65 | 1 | 3 | Actual |
| 37192 | 39969.00 | 2025-04-24 | 100 | 7 | 3 | Actual |
| 32899 | 428.00 | 2024-12-24 | 80 | 4 | 6 | Actual |
| 32791 | 197634.00 | 2024-12-24 | 29 | 7 | 5 | Actual |
| 30286 | 430.00 | 2024-10-24 | 66 | 6 | 3 | Actual |
| 123 | 11887.00 | 2022-06-24 | 22 | 7 | 3 | Actual |
| 5207 | 1500.00 | 2022-10-25 | 61 | 6 | 6 | Budget |
| 24252 | 173.81 | 2024-04-23 | 68 | 6 | 8 | Actual |
| 4328 | 945.04 | 2022-09-24 | 77 | 1 | 8 | Actual |
| 35912 | 56579.50 | 2025-02-22 | 29 | 7 | 13 | Actual |
| 4767 | 823.00 | 2022-10-25 | 80 | 6 | 4 | Actual |
| 38690 | 261.00 | 2025-05-25 | 89 | 6 | 6 | Actual |
| 10616 | 174.00 | 2023-03-25 | 65 | 2 | 6 | Actual |
| 14665 | 35.00 | 2023-07-25 | 69 | 6 | 4 | Actual |
| 6051 | 570.00 | 2022-11-24 | 97 | 6 | 5 | Actual |
| 37422 | 11.00 | 2025-04-24 | 82 | 2 | 6 | Actual |
| 4786 | 447.00 | 2022-10-25 | 97 | 6 | 4 | Actual |
| 13773 | 765093.00 | 2023-06-24 | 6 | 7 | 5 | Actual |
| 5610 | 72185.76 | 2022-10-25 | 39 | 7 | 8 | Actual |
| 27498 | 367.75 | 2024-07-24 | 92 | 6 | 8 | Actual |
| 17563 | 1102.00 | 2023-10-25 | 81 | 1 | 3 | Actual |
| 31431 | 361.00 | 2024-11-23 | 90 | 6 | 3 | Actual |
| 8503 | 22.00 | 2023-01-25 | 82 | 4 | 6 | Actual |
| 20964 | 96.00 | 2024-01-25 | 90 | 2 | 6 | Actual |
| 15717 | 608.00 | 2023-08-25 | 87 | 1 | 5 | Actual |
| 10716 | 100.00 | 2023-03-25 | 67 | 4 | 6 | Budget |
| 5509 | 100.00 | 2022-10-25 | 83 | 2 | 8 | Budget |
| 31403 | 15658.00 | 2024-11-23 | 53 | 6 | 3 | Actual |
| 39011 | 73.10 | 2025-05-25 | 83 | 3 | 11 | Actual |
| 26334 | 185.93 | 2024-06-23 | 85 | 2 | 8 | Actual |
| 15805 | 279.00 | 2023-08-25 | 81 | 1 | 6 | Actual |
| 1761 | 250.00 | 2022-07-25 | 76 | 4 | 6 | Actual |
| 38967 | 15727.65 | 2025-05-25 | 60 | 2 | 11 | Actual |
| 3960 | 550.00 | 2022-09-24 | 80 | 3 | 6 | Budget |
| 23981 | 979.00 | 2024-04-23 | 62 | 4 | 6 | Actual |
| 533 | 16.00 | 2022-06-24 | 69 | 2 | 6 | Actual |
| 20895 | 34101.00 | 2024-01-25 | 19 | 7 | 5 | Actual |
| 21968 | 3.00 | 2024-02-22 | 96 | 2 | 6 | Actual |
| 12494 | 40.00 | 2023-05-25 | 67 | 7 | 3 | Budget |
| 5643 | 550.00 | 2022-11-24 | 80 | 1 | 3 | Budget |
| 24403 | 15.65 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 28785 | 77.36 | 2024-08-24 | 85 | 4 | 11 | Actual |
| 32982 | 15558.00 | 2024-12-24 | 20 | 7 | 6 | Actual |
| 28815 | 37.99 | 2024-08-24 | 90 | 5 | 11 | Actual |
| 10589 | 480.00 | 2023-03-25 | 80 | 1 | 6 | Budget |
| 20369 | 96.51 | 2023-12-25 | 87 | 3 | 11 | Actual |
| 14871 | 134.00 | 2023-07-25 | 68 | 3 | 6 | Actual |
| 34508 | 598502.34 | 2025-01-24 | 101 | 6 | 11 | Actual |
| 13875 | 70.00 | 2023-06-24 | 84 | 3 | 6 | Actual |
| 36542 | -594.36 | 2025-03-25 | 91 | 1 | 8 | Actual |
| 21908 | 78189.00 | 2024-02-22 | 35 | 7 | 5 | Actual |
| 32997 | 42432.00 | 2024-12-24 | 40 | 7 | 6 | Actual |
| 15248 | 2991.24 | 2023-07-25 | 60 | 2 | 11 | Actual |
| 5259 | 539102.00 | 2022-10-25 | 101 | 6 | 6 | Actual |
| 4437 | 198.05 | 2022-09-24 | 78 | 6 | 8 | Actual |
| 13034 | 217.00 | 2023-05-25 | 81 | 5 | 6 | Actual |
| 10669 | 200.00 | 2023-03-25 | 67 | 3 | 6 | Budget |
| 36390 | 233.00 | 2025-03-25 | 89 | 6 | 6 | Actual |
| 13581 | 350000.00 | 2023-06-24 | 42 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
| 33773 | 31.00 | 2025-01-24 | 54 | 6 | 4 | Actual |
| 22377 | 118.85 | 2024-02-22 | 92 | 2 | 11 | Actual |
| 28145 | 302.00 | 2024-08-24 | 90 | 6 | 4 | Actual |
| 32028 | 77805.56 | 2024-11-23 | 57 | 6 | 8 | Actual |
| 13216 | 100.00 | 2023-05-25 | 68 | 6 | 7 | Budget |
| 2999 | 116.00 | 2022-08-25 | 84 | 6 | 6 | Actual |
| 5640 | 140.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 6642 | 114.72 | 2022-11-24 | 89 | 2 | 8 | Actual |
| 19168 | 595.03 | 2023-11-24 | 90 | 1 | 8 | Actual |
| 36280 | 168.00 | 2025-03-25 | 92 | 2 | 6 | Actual |
| 17439 | 3.95 | 2023-09-24 | 68 | 1 | 12 | Actual |
| 35478 | 44621.61 | 2025-02-22 | 32 | 7 | 8 | Actual |
| 1268 | 5000.00 | 2022-07-25 | 60 | 7 | 3 | Budget |
| 30043 | 74.16 | 2024-09-23 | 65 | 2 | 12 | Actual |
| 3072 | 689.00 | 2022-08-25 | 81 | 1 | 7 | Actual |
| 18590 | 655.00 | 2023-11-24 | 66 | 6 | 3 | Actual |
| 6088 | 1375.00 | 2022-11-24 | 62 | 1 | 6 | Actual |
| 9781 | 550.00 | 2023-02-22 | 66 | 1 | 7 | Budget |
| 32850 | 27.00 | 2024-12-24 | 85 | 2 | 6 | Actual |
| 542 | 189.00 | 2022-06-24 | 77 | 2 | 6 | Actual |
| 25490 | 579.49 | 2024-05-24 | 76 | 6 | 11 | Actual |
| 34729 | 181.96 | 2025-01-24 | 78 | 6 | 13 | Actual |
| 38861 | 869.28 | 2025-05-25 | 80 | 2 | 8 | Actual |
| 2183 | 100.00 | 2022-07-25 | 67 | 6 | 8 | Budget |
| 33850 | 1217.00 | 2025-01-24 | 80 | 1 | 5 | Actual |
| 11306 | 255.00 | 2023-04-24 | 81 | 6 | 3 | Actual |
| 15353 | 77.36 | 2023-07-25 | 83 | 6 | 11 | Actual |
| 17914 | 126.00 | 2023-10-25 | 68 | 3 | 6 | Actual |
| 31266 | 27.57 | 2024-10-24 | 71 | 1 | 13 | Actual |
| 10918 | 850.00 | 2023-03-25 | 80 | 1 | 7 | Budget |
| 18274 | 80.55 | 2023-10-25 | 78 | 1 | 11 | Actual |
| 10656 | 572963.00 | 2023-03-25 | 10 | 3 | 6 | Actual |
| 8363 | 100.00 | 2023-01-25 | 84 | 1 | 6 | Budget |
| 16720 | 36861.00 | 2023-09-24 | 34 | 7 | 4 | Actual |
| 11007 | 120879.00 | 2023-03-25 | 15 | 7 | 7 | Actual |
| 2008 | 3100.00 | 2022-07-25 | 76 | 6 | 7 | Budget |
| 619 | 1168.00 | 2022-06-24 | 62 | 4 | 6 | Actual |
| 688 | 71.00 | 2022-06-24 | 78 | 5 | 6 | Actual |
| 15049 | 78.00 | 2023-07-25 | 71 | 6 | 7 | Actual |
| 7574 | 900.00 | 2022-12-25 | 87 | 1 | 7 | Actual |
| 10369 | 523.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
| 8634 | 89827.00 | 2023-01-25 | 15 | 7 | 6 | Actual |
| 8062 | 80.00 | 2023-01-25 | 71 | 1 | 4 | Budget |
| 8348 | 275.00 | 2023-01-25 | 76 | 1 | 6 | Actual |
| 5110 | 200.00 | 2022-10-25 | 65 | 4 | 6 | Budget |
| 8968 | 19799.93 | 2023-01-25 | 24 | 7 | 8 | Actual |
| 36167 | 63219.00 | 2025-03-25 | 56 | 6 | 5 | Actual |
| 15252 | 32.67 | 2023-07-25 | 66 | 2 | 11 | Actual |
| 2181 | 414.73 | 2022-07-25 | 66 | 6 | 8 | Actual |
| 36057 | 501.00 | 2025-03-25 | 78 | 1 | 4 | Actual |
| 6930 | 5702.00 | 2022-12-25 | 61 | 1 | 4 | Actual |
| 879 | 300.00 | 2022-06-24 | 73 | 6 | 7 | Actual |
| 39366 | 9129.49 | 2025-05-25 | 32 | 7 | 13 | Actual |
| 13016 | 40.00 | 2023-05-25 | 68 | 5 | 6 | Budget |
| 32696 | 36558.00 | 2024-12-24 | 24 | 7 | 4 | Actual |
| 37866 | -156.68 | 2025-04-24 | 91 | 3 | 11 | Actual |
| 23291 | 70823.61 | 2024-03-24 | 31 | 7 | 8 | Actual |
| 32743 | 2913.00 | 2024-12-24 | 57 | 6 | 5 | Actual |
| 3692 | 25896.00 | 2022-09-24 | 38 | 7 | 4 | Actual |
| 1899 | 421804.00 | 2022-07-25 | 6 | 7 | 6 | Actual |
| 16018 | 174640.00 | 2023-08-25 | 56 | 6 | 7 | Actual |
| 31606 | 223.00 | 2024-11-23 | 85 | 1 | 5 | Actual |
| 7110 | 260.00 | 2022-12-25 | 92 | 1 | 5 | Actual |
| 37114 | 95.00 | 2025-04-24 | 69 | 6 | 3 | Actual |
| 20218 | 532.91 | 2023-12-25 | 81 | 2 | 8 | Actual |
| 8169 | 9321.00 | 2023-01-25 | 22 | 7 | 4 | Actual |
| 31503 | 815.00 | 2024-11-23 | 73 | 1 | 4 | Actual |
| 13376 | -153.46 | 2023-05-25 | 91 | 2 | 8 | Actual |
| 21153 | 416.00 | 2024-01-25 | 73 | 6 | 7 | Actual |
| 1062 | 25.32 | 2022-06-24 | 69 | 6 | 8 | Actual |
| 18063 | 1201.00 | 2023-10-25 | 80 | 1 | 7 | Actual |
| 5391 | -142.00 | 2022-10-25 | 91 | 6 | 7 | Actual |
| 24240 | 5.00 | 2024-04-23 | 96 | 2 | 8 | Actual |
| 29999 | 70813.78 | 2024-09-23 | 29 | 7 | 11 | Actual |
| 18474 | 37.99 | 2023-10-25 | 77 | 1 | 12 | Actual |
| 15859 | 509.00 | 2023-08-25 | 80 | 3 | 6 | Actual |
| 28376 | 199.00 | 2024-08-24 | 89 | 4 | 6 | Actual |
| 18867 | 114.00 | 2023-11-24 | 74 | 1 | 6 | Actual |
| 27090 | 11.00 | 2024-07-24 | 96 | 6 | 5 | Actual |
| 25451 | 31.61 | 2024-05-24 | 67 | 5 | 11 | Actual |
| 7135 | 200.00 | 2022-12-25 | 67 | 6 | 5 | Budget |
| 143 | 480.00 | 2022-06-24 | 61 | 7 | 3 | Budget |
| 16181 | 12566.47 | 2023-08-25 | 20 | 7 | 8 | Actual |
| 14921 | 162.00 | 2023-07-25 | 66 | 5 | 6 | Actual |
| 38787 | 11.00 | 2025-05-25 | 96 | 6 | 7 | Actual |
| 17561 | 424.00 | 2023-10-25 | 78 | 1 | 3 | Actual |
| 36865 | 70253.13 | 2025-03-25 | 12 | 2 | 12 | Actual |
| 31677 | 294113.00 | 2024-11-23 | 43 | 7 | 5 | Actual |
| 17379 | 90.12 | 2023-09-24 | 67 | 6 | 11 | Actual |
| 39348 | 487315.60 | 2025-05-25 | 101 | 6 | 13 | Actual |
| 31219 | 150.76 | 2024-10-24 | 85 | 6 | 12 | Actual |
| 4736 | 27400.00 | 2022-10-25 | 60 | 6 | 4 | Budget |
| 36175 | 248.00 | 2025-03-25 | 67 | 6 | 5 | Actual |
| 13636 | -252.00 | 2023-06-24 | 91 | 1 | 4 | Actual |
| 18744 | 45468.00 | 2023-11-24 | 19 | 7 | 4 | Actual |
| 24133 | 171.00 | 2024-04-23 | 68 | 6 | 7 | Actual |
| 1517 | 1800.00 | 2022-07-25 | 62 | 6 | 5 | Budget |
| 27910 | 46484.57 | 2024-07-24 | 60 | 6 | 13 | Actual |
| 34257 | 1102.62 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 32867 | 48.00 | 2024-12-24 | 71 | 3 | 6 | Actual |
| 35074 | 68168.00 | 2025-02-22 | 39 | 7 | 5 | Actual |
| 18923 | 206.00 | 2023-11-24 | 76 | 3 | 6 | Actual |
| 26837 | 300.00 | 2024-07-24 | 84 | 1 | 3 | Actual |
| 1117 | 65981.10 | 2022-06-24 | 31 | 7 | 8 | Actual |
| 24500 | 9513.70 | 2024-04-23 | 38 | 7 | 11 | Actual |
| 1533 | 218.00 | 2022-07-25 | 73 | 6 | 5 | Actual |
| 6652 | 2.60 | 2022-11-24 | 54 | 6 | 8 | Actual |
| 29574 | 37.00 | 2024-09-23 | 69 | 6 | 6 | Actual |
| 22798 | -46542.00 | 2024-03-24 | 43 | 7 | 4 | Actual |
| 12301 | 80.00 | 2023-04-24 | 85 | 6 | 8 | Budget |
| 21363 | 45.44 | 2024-01-25 | 78 | 2 | 11 | Actual |
| 31348 | 15794.53 | 2024-10-24 | 7 | 7 | 13 | Actual |
| 28787 | 105.02 | 2024-08-24 | 89 | 4 | 11 | Actual |
| 32598 | 29.00 | 2024-12-24 | 71 | 7 | 3 | Actual |
| 24748 | 195.00 | 2024-05-24 | 68 | 1 | 4 | Actual |
| 30546 | 164374.00 | 2024-10-24 | 35 | 7 | 5 | Actual |
| 35911 | 7082.09 | 2025-02-22 | 28 | 7 | 13 | Actual |
| 19673 | 2739.00 | 2023-12-25 | 61 | 7 | 3 | Actual |
| 35253 | 29029.00 | 2025-02-22 | 14 | 7 | 6 | Actual |
| 26554 | 143.31 | 2024-06-23 | 66 | 6 | 11 | Actual |
| 27070 | 44.00 | 2024-07-24 | 69 | 6 | 5 | Actual |
| 9178 | 650.00 | 2023-02-22 | 66 | 1 | 4 | Budget |
| 24556 | -20.52 | 2024-04-23 | 91 | 2 | 12 | Actual |
| 26193 | 7657.00 | 2024-06-23 | 61 | 1 | 7 | Actual |
| 22296 | 716599.28 | 2024-02-22 | 101 | 6 | 8 | Actual |
| 33452 | 464.60 | 2024-12-24 | 66 | 6 | 12 | Actual |
| 8379 | 807.00 | 2023-01-25 | 62 | 2 | 6 | Actual |
| 10576 | 54.00 | 2023-03-25 | 71 | 1 | 6 | Actual |
| 9432 | 120090.00 | 2023-02-22 | 29 | 7 | 5 | Actual |
| 30231 | 3717.11 | 2024-09-23 | 22 | 7 | 13 | Actual |
| 30780 | 24114.00 | 2024-10-24 | 53 | 6 | 7 | Actual |
| 447 | 17407.00 | 2022-06-24 | 15 | 7 | 5 | Actual |
| 27938 | 415.00 | 2024-07-24 | 97 | 6 | 13 | Actual |
| 136 | 29546.00 | 2022-06-24 | 40 | 7 | 3 | Actual |
| 19079 | 11.00 | 2023-11-24 | 96 | 1 | 7 | Actual |
| 20460 | -97.11 | 2023-12-25 | 91 | 6 | 11 | Actual |
| 3293 | 7490.61 | 2022-08-25 | 63 | 6 | 8 | Actual |
| 20398 | 129.48 | 2023-12-25 | 90 | 4 | 11 | Actual |
| 35288 | 1296.00 | 2025-02-22 | 77 | 1 | 7 | Actual |
| 2438 | 20028.00 | 2022-08-25 | 100 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-05-25 | 62 | 1 | 3 | Actual |
| 11460 | 11051.00 | 2023-04-24 | 57 | 6 | 4 | Actual |
| 39167 | 55691.16 | 2025-05-25 | 12 | 2 | 12 | Actual |
| 6466 | 142600.00 | 2022-11-24 | 56 | 6 | 7 | Budget |
| 2887 | 276.00 | 2022-08-25 | 81 | 4 | 6 | Actual |
| 37089 | 125.00 | 2025-04-24 | 82 | 1 | 3 | Actual |
| 5919 | 38515.00 | 2022-11-24 | 14 | 7 | 4 | Actual |
| 21097 | 122053.00 | 2024-01-25 | 31 | 7 | 6 | Actual |
| 17428 | 55226.26 | 2023-09-24 | 39 | 7 | 11 | Actual |
| 3649 | 480.00 | 2022-09-24 | 81 | 6 | 4 | Budget |
| 25100 | 52764.00 | 2024-05-24 | 13 | 7 | 6 | Actual |
| 31984 | 1351.11 | 2024-11-23 | 81 | 1 | 8 | Actual |
| 19663 | 35324.00 | 2023-12-25 | 33 | 7 | 3 | Actual |
| 36750 | 538.00 | 2025-03-25 | 62 | 5 | 11 | Actual |
| 29784 | 372.30 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 25181 | 297.00 | 2024-05-24 | 90 | 6 | 7 | Actual |
| 33406 | 81.61 | 2024-12-24 | 85 | 1 | 12 | Actual |
| 625 | 100.00 | 2022-06-24 | 67 | 4 | 6 | Budget |
| 8779 | 38158.00 | 2023-01-25 | 21 | 7 | 7 | Actual |
| 9575 | 138.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 36686 | 53.95 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 26007 | 293.00 | 2024-06-23 | 80 | 1 | 6 | Actual |
| 18394 | 35.87 | 2023-10-25 | 92 | 5 | 11 | Actual |
| 26692 | 10512.66 | 2024-06-23 | 34 | 7 | 12 | Actual |
| 30583 | 501.00 | 2024-10-24 | 62 | 2 | 6 | Actual |
| 38784 | -266.00 | 2025-05-25 | 91 | 6 | 7 | Actual |
| 4565 | 50.00 | 2022-10-25 | 71 | 6 | 3 | Budget |
| 38369 | 19.00 | 2025-05-25 | 96 | 1 | 4 | Actual |
| 20735 | 255.00 | 2024-01-25 | 67 | 1 | 4 | Actual |
| 8397 | 100.00 | 2023-01-25 | 76 | 2 | 6 | Budget |
| 13549 | -261.00 | 2023-06-24 | 91 | 6 | 3 | Actual |
| 12841 | 480.00 | 2023-05-25 | 80 | 1 | 6 | Budget |
| 881 | 200.00 | 2022-06-24 | 74 | 6 | 7 | Budget |
| 3708 | 280.00 | 2022-09-24 | 67 | 1 | 5 | Budget |
| 14112 | 98.05 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 15063 | 191.00 | 2023-07-25 | 89 | 6 | 7 | Actual |
| 33979 | 188.00 | 2025-01-24 | 92 | 2 | 6 | Actual |
| 16837 | 309.00 | 2023-09-24 | 81 | 1 | 6 | Actual |
| 35631 | 1247.59 | 2025-02-22 | 62 | 6 | 11 | Actual |
| 15393 | 6382.79 | 2023-07-25 | 100 | 7 | 11 | Actual |
| 32994 | 83332.00 | 2024-12-24 | 37 | 7 | 6 | Actual |
| 17990 | 24613.00 | 2023-10-25 | 60 | 6 | 6 | Actual |
| 19604 | -346.00 | 2023-12-25 | 91 | 1 | 3 | Actual |
| 5770 | 40.00 | 2022-11-24 | 71 | 7 | 3 | Budget |
| 904 | 178.00 | 2022-06-24 | 90 | 6 | 7 | Actual |
| 5498 | 634.43 | 2022-10-25 | 77 | 2 | 8 | Actual |
| 8666 | 240.00 | 2023-01-25 | 67 | 1 | 7 | Actual |
| 1809 | 177.00 | 2022-07-25 | 77 | 5 | 6 | Actual |
| 291 | 218.00 | 2022-06-24 | 90 | 6 | 4 | Actual |
| 25704 | -384.00 | 2024-06-23 | 91 | 1 | 3 | Actual |
| 38864 | 179.87 | 2025-05-25 | 83 | 2 | 8 | Actual |
| 2663 | 551.00 | 2022-08-25 | 81 | 6 | 5 | Actual |
| 7291 | 51.00 | 2022-12-25 | 85 | 2 | 6 | Actual |
| 11221 | 2651.00 | 2023-04-24 | 62 | 1 | 3 | Actual |
| 9265 | 200.00 | 2023-02-22 | 84 | 6 | 4 | Budget |
| 20419 | 9.27 | 2023-12-25 | 82 | 5 | 11 | Actual |
| 36074 | 90166.00 | 2025-03-25 | 56 | 6 | 4 | Actual |
| 37535 | 34.00 | 2025-04-24 | 82 | 6 | 6 | Actual |
| 38127 | 90.73 | 2025-04-24 | 85 | 1 | 13 | Actual |
| 13425 | 55.63 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 1611 | 60.00 | 2022-07-25 | 71 | 1 | 6 | Budget |
| 7233 | 550.00 | 2022-12-25 | 80 | 1 | 6 | Budget |
| 1518 | 8700.00 | 2022-07-25 | 63 | 6 | 5 | Budget |
| 37266 | 62956.00 | 2025-04-24 | 19 | 7 | 4 | Actual |
| 18334 | 33.74 | 2023-10-25 | 84 | 3 | 11 | Actual |
| 12229 | 129.87 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 8862 | 220.00 | 2023-01-25 | 73 | 2 | 8 | Budget |
| 39208 | 62.46 | 2025-05-25 | 69 | 6 | 12 | Actual |
| 11901 | 59.00 | 2023-04-24 | 78 | 5 | 6 | Actual |
| 14111 | 931.40 | 2023-06-24 | 81 | 1 | 8 | Actual |
| 17168 | 32613.81 | 2023-09-24 | 53 | 6 | 8 | Actual |
| 8070 | 1000.00 | 2023-01-25 | 77 | 1 | 4 | Budget |
| 7269 | 13.00 | 2022-12-25 | 71 | 2 | 6 | Actual |
| 22579 | 875.24 | 2024-02-22 | 34 | 7 | 12 | Actual |
| 34673 | 45.11 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 3494 | 4860.00 | 2022-09-24 | 23 | 7 | 3 | Actual |
| 4333 | 750.00 | 2022-09-24 | 80 | 1 | 8 | Budget |
| 14214 | 1468431.42 | 2023-06-24 | 43 | 7 | 8 | Actual |
| 25741 | 3293.00 | 2024-06-23 | 94 | 6 | 3 | Actual |
| 34667 | 548.63 | 2025-01-24 | 74 | 1 | 13 | Actual |
| 10681 | 550.00 | 2023-03-25 | 77 | 3 | 6 | Budget |
| 32904 | 77.00 | 2024-12-24 | 85 | 4 | 6 | Actual |
| 28256 | 65438.00 | 2024-08-24 | 21 | 7 | 5 | Actual |
| 35702 | 160.34 | 2025-02-22 | 78 | 1 | 12 | Actual |
| 16924 | 149.00 | 2023-09-24 | 89 | 4 | 6 | Actual |
| 10865 | 7852.00 | 2023-03-25 | 8 | 7 | 6 | Actual |
| 35349 | 55087.00 | 2025-02-22 | 19 | 7 | 7 | Actual |
| 17969 | 78.00 | 2023-10-25 | 73 | 5 | 6 | Actual |
| 36960 | 331.08 | 2025-03-25 | 65 | 1 | 13 | Actual |
| 27789 | 16486.17 | 2024-07-24 | 54 | 6 | 12 | Actual |
| 35316 | 234.00 | 2025-02-22 | 68 | 6 | 7 | Actual |
| 36949 | 38457.86 | 2025-03-25 | 35 | 7 | 12 | Actual |
| 8601 | 380.00 | 2023-01-25 | 77 | 6 | 6 | Budget |
| 9809 | 200.00 | 2023-02-22 | 85 | 1 | 7 | Budget |
| 14316 | 11.40 | 2023-06-24 | 82 | 4 | 11 | Actual |
| 1717 | 200.00 | 2022-07-25 | 78 | 3 | 6 | Budget |
| 16812 | 20571.00 | 2023-09-24 | 33 | 7 | 5 | Actual |
| 11210 | 51605.07 | 2023-03-25 | 37 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-09-24 | 91 | 6 | 8 | Actual |
| 26488 | 52.89 | 2024-06-23 | 94 | 3 | 11 | Actual |
| 18763 | 20376.00 | 2023-11-24 | 100 | 7 | 4 | Actual |
| 18154 | 1105.65 | 2023-10-25 | 77 | 1 | 8 | Actual |
| 15343 | 22.04 | 2023-07-25 | 71 | 6 | 11 | Actual |
| 7166 | 550.00 | 2022-12-25 | 87 | 6 | 5 | Budget |
| 11980 | 12381.00 | 2023-04-24 | 94 | 6 | 6 | Actual |
| 25243 | 11.00 | 2024-05-24 | 96 | 1 | 8 | Actual |
| 32701 | 37210.00 | 2024-12-24 | 33 | 7 | 4 | Actual |
| 39234 | 10999.90 | 2025-05-25 | 7 | 7 | 12 | Actual |
| 37717 | 266.24 | 2025-04-24 | 89 | 2 | 8 | Actual |
| 11884 | 100.00 | 2023-04-24 | 66 | 5 | 6 | Budget |
| 6939 | 200.00 | 2022-12-25 | 68 | 1 | 4 | Budget |
| 9882 | 505300.00 | 2023-02-22 | 101 | 6 | 7 | Budget |
| 16650 | 1095.00 | 2023-09-24 | 80 | 1 | 4 | Actual |
| 30737 | 25784.00 | 2024-10-24 | 28 | 7 | 6 | Actual |
| 35157 | -356.00 | 2025-02-22 | 91 | 3 | 6 | Actual |
| 8832 | 200.00 | 2023-01-25 | 84 | 1 | 8 | Budget |
| 10027 | 200.00 | 2023-02-22 | 66 | 6 | 8 | Budget |
| 36016 | 13386.00 | 2025-03-25 | 60 | 7 | 3 | Actual |
| 9109 | 186804.00 | 2023-02-22 | 29 | 7 | 3 | Actual |
| 6678 | 550.00 | 2022-11-24 | 72 | 6 | 8 | Budget |
| 17691 | -271.00 | 2023-10-25 | 91 | 1 | 4 | Actual |
| 35859 | 295.99 | 2025-02-22 | 92 | 2 | 13 | Actual |
| 13952 | 138.00 | 2023-06-24 | 74 | 6 | 6 | Actual |
| 18185 | 385.94 | 2023-10-25 | 81 | 2 | 8 | Actual |
| 16465 | 2.89 | 2023-08-25 | 69 | 6 | 12 | Actual |
| 29290 | 279.00 | 2024-09-23 | 78 | 6 | 4 | Actual |
| 27283 | 208.00 | 2024-07-24 | 89 | 6 | 6 | Actual |
| 8111 | 550.00 | 2023-01-25 | 65 | 6 | 4 | Budget |
| 28718 | 43.31 | 2024-08-24 | 68 | 2 | 11 | Actual |
| 31368 | 10117.23 | 2024-10-24 | 38 | 7 | 13 | Actual |
| 22950 | 3061.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
| 28471 | 81328.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 7174 | 38500.00 | 2022-12-25 | 99 | 6 | 5 | Actual |
| 38895 | 1146.56 | 2025-05-25 | 80 | 6 | 8 | Actual |
| 18283 | 180.55 | 2023-10-25 | 90 | 1 | 11 | Actual |
| 12816 | 2000.00 | 2023-05-25 | 61 | 1 | 6 | Budget |
| 33683 | 1172.00 | 2025-01-24 | 94 | 6 | 3 | Actual |
| 14100 | 645.03 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 6196 | 70.00 | 2022-11-24 | 71 | 3 | 6 | Budget |
| 14982 | 8277.00 | 2023-07-25 | 8 | 7 | 6 | Actual |
| 18928 | 30.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
| 8922 | 120.00 | 2023-01-25 | 73 | 6 | 8 | Budget |
| 17171 | 72476.67 | 2023-09-24 | 57 | 6 | 8 | Actual |
| 20311 | 86.93 | 2023-12-25 | 83 | 1 | 11 | Actual |
| 35773 | -243.92 | 2025-02-22 | 91 | 6 | 12 | Actual |
| 18941 | 189.00 | 2023-11-24 | 65 | 4 | 6 | Actual |
| 18754 | 29644.00 | 2023-11-24 | 33 | 7 | 4 | Actual |
| 35460 | 845000.16 | 2025-02-22 | 101 | 6 | 8 | Actual |
| 15043 | 32775.00 | 2023-07-25 | 63 | 6 | 7 | Actual |
| 22694 | 407.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
| 7980 | 43720.00 | 2023-01-25 | 19 | 7 | 3 | Actual |
| 21136 | 303022.00 | 2024-01-25 | 12 | 2 | 7 | Actual |
| 6513 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
| 37441 | 52.00 | 2025-04-24 | 69 | 3 | 6 | Actual |
| 7299 | 4.00 | 2022-12-25 | 96 | 2 | 6 | Actual |
| 38174 | 245.12 | 2025-04-24 | 72 | 6 | 13 | Actual |
| 31718 | 81.00 | 2024-11-23 | 76 | 2 | 6 | Actual |
| 25941 | 405.00 | 2024-06-23 | 72 | 6 | 5 | Actual |
| 17814 | 134.00 | 2023-10-25 | 85 | 6 | 5 | Actual |
| 30114 | 39672.77 | 2024-09-23 | 21 | 7 | 12 | Actual |
| 27736 | 453.96 | 2024-07-24 | 65 | 1 | 12 | Actual |
| 6441 | 715.00 | 2022-11-24 | 81 | 1 | 7 | Actual |
| 11676 | 37264.00 | 2023-04-24 | 34 | 7 | 5 | Actual |
| 18523 | 4818.93 | 2023-10-25 | 101 | 6 | 12 | Actual |
| 21102 | 131339.00 | 2024-01-25 | 37 | 7 | 6 | Actual |
| 8275 | 650.00 | 2023-01-25 | 80 | 6 | 5 | Budget |
| 2698 | 16128.00 | 2022-08-25 | 24 | 7 | 5 | Actual |
| 22915 | 275.00 | 2024-03-24 | 90 | 1 | 6 | Actual |
| 12586 | 50710.00 | 2023-05-25 | 56 | 6 | 4 | Actual |
| 20300 | 94.38 | 2023-12-25 | 68 | 1 | 11 | Actual |
| 38025 | 53.95 | 2025-04-24 | 73 | 2 | 12 | Actual |
| 25654 | -9109.80 | 2024-06-22 | 92 | 7 | 3 | Actual |
| 20290 | 30036.49 | 2023-12-25 | 40 | 7 | 8 | Actual |
| 23445 | 1508.23 | 2024-03-24 | 62 | 6 | 11 | Actual |
| 37832 | 9.27 | 2025-04-24 | 82 | 2 | 11 | Actual |
| 38475 | 246.00 | 2025-05-25 | 67 | 6 | 5 | Actual |
| 4945 | 13062.00 | 2022-10-25 | 28 | 7 | 5 | Actual |
| 27851 | 8004.10 | 2024-07-24 | 100 | 7 | 12 | Actual |
| 2615 | 720.00 | 2022-08-25 | 87 | 1 | 5 | Actual |
| 33547 | 190.73 | 2024-12-24 | 78 | 2 | 13 | Actual |
| 32273 | 1861.43 | 2024-11-23 | 23 | 7 | 11 | Actual |
| 32127 | 219.91 | 2024-11-23 | 74 | 2 | 11 | Actual |
| 22329 | 125.23 | 2024-02-22 | 66 | 1 | 11 | Actual |
| 37289 | 1215.00 | 2025-04-24 | 65 | 1 | 5 | Actual |
| 7304 | 3300.00 | 2022-12-25 | 61 | 3 | 6 | Budget |
| 3970 | 109.00 | 2022-09-24 | 85 | 3 | 6 | Actual |
| 21913 | -245450.00 | 2024-02-22 | 43 | 7 | 5 | Actual |
| 25101 | 35524.00 | 2024-05-24 | 14 | 7 | 6 | Actual |
| 38079 | 247856.44 | 2025-04-24 | 101 | 6 | 12 | Actual |
| 35564 | 375.23 | 2025-02-22 | 87 | 3 | 11 | Actual |
| 7003 | 480.00 | 2022-12-25 | 72 | 6 | 4 | Budget |
| 15385 | 27440.63 | 2023-07-25 | 34 | 7 | 11 | Actual |
| 24557 | 36.93 | 2024-04-23 | 92 | 2 | 12 | Actual |
| 23463 | 56.08 | 2024-03-24 | 84 | 6 | 11 | Actual |
| 33144 | -204.98 | 2024-12-24 | 91 | 2 | 8 | Actual |
| 19797 | 322.00 | 2023-12-25 | 67 | 1 | 5 | Actual |
| 30000 | 78096.90 | 2024-09-23 | 31 | 7 | 11 | Actual |
| 28007 | 707.00 | 2024-08-24 | 66 | 6 | 3 | Actual |
| 26886 | 17002.00 | 2024-07-24 | 7 | 7 | 3 | Actual |
| 8902 | 1585.96 | 2023-01-25 | 61 | 6 | 8 | Actual |
| 16848 | 53087.00 | 2023-09-24 | 12 | 2 | 6 | Actual |
| 27370 | 76.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
| 24227 | 210.18 | 2024-04-23 | 78 | 2 | 8 | Actual |
| 33030 | 9622.00 | 2024-12-24 | 53 | 6 | 7 | Actual |
| 26058 | 101.00 | 2024-06-23 | 74 | 3 | 6 | Actual |
| 12088 | 30.00 | 2023-04-24 | 69 | 6 | 7 | Actual |
| 3118 | 70.00 | 2022-08-25 | 71 | 6 | 7 | Budget |
| 32412 | 374.94 | 2024-11-23 | 66 | 2 | 13 | Actual |
| 25895 | 525343.00 | 2024-06-23 | 45 | 7 | 4 | Actual |
| 26824 | 330.00 | 2024-07-24 | 67 | 1 | 3 | Actual |
| 21870 | 502.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 36129 | 125035.00 | 2025-03-25 | 37 | 7 | 4 | Actual |
| 39044 | -175.83 | 2025-05-25 | 91 | 4 | 11 | Actual |
| 22500 | 69.91 | 2024-02-22 | 62 | 1 | 12 | Actual |
| 3768 | 42.00 | 2022-09-24 | 69 | 6 | 5 | Actual |
| 7529 | 102252.00 | 2022-12-25 | 39 | 7 | 6 | Actual |
| 31842 | 346.00 | 2024-11-23 | 90 | 6 | 6 | Actual |
| 5665 | 2100.00 | 2022-11-24 | 53 | 6 | 3 | Budget |
| 36354 | 60.00 | 2025-03-25 | 84 | 5 | 6 | Actual |
| 19946 | 83.00 | 2023-12-25 | 68 | 3 | 6 | Actual |
| 36742 | 93.31 | 2025-03-25 | 89 | 4 | 11 | Actual |
| 7351 | 1600.00 | 2022-12-25 | 61 | 4 | 6 | Budget |
| 29907 | 512.47 | 2024-09-23 | 80 | 3 | 11 | Actual |
| 17936 | 1039.00 | 2023-10-25 | 62 | 4 | 6 | Actual |
| 8822 | 200.00 | 2023-01-25 | 78 | 1 | 8 | Budget |
| 10275 | 29.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 1078 | 598.06 | 2022-06-24 | 80 | 6 | 8 | Actual |
| 22084 | 151102.00 | 2024-02-22 | 101 | 6 | 6 | Actual |
| 5955 | 192.00 | 2022-11-24 | 68 | 1 | 5 | Actual |
| 1358 | -216.00 | 2022-07-25 | 91 | 1 | 4 | Actual |
| 12950 | 550.00 | 2023-05-25 | 87 | 3 | 6 | Budget |
| 6681 | 200.00 | 2022-11-24 | 74 | 6 | 8 | Budget |
| 945 | 3000.00 | 2022-06-24 | 61 | 1 | 8 | Budget |
| 23437 | 11.40 | 2024-03-24 | 94 | 5 | 11 | Actual |
| 8491 | 200.00 | 2023-01-25 | 74 | 4 | 6 | Budget |
| 34454 | 69.91 | 2025-01-24 | 73 | 5 | 11 | Actual |
| 32112 | -230.09 | 2024-11-23 | 91 | 1 | 11 | Actual |
| 22588 | 97773.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 9671 | 40.00 | 2023-02-22 | 84 | 5 | 6 | Budget |
| 24930 | 230.00 | 2024-05-24 | 65 | 1 | 6 | Actual |
| 848 | 9.00 | 2022-06-24 | 96 | 1 | 7 | Actual |
| 9061 | 120.00 | 2023-02-22 | 73 | 6 | 3 | Budget |
| 39273 | 160.90 | 2025-05-25 | 78 | 1 | 13 | Actual |
| 18550 | -26708.79 | 2023-10-25 | 46 | 7 | 12 | Actual |
| 959 | 90.00 | 2022-06-24 | 71 | 1 | 8 | Budget |
| 28998 | 70379.73 | 2024-08-24 | 37 | 7 | 12 | Actual |
| 22487 | 9666.90 | 2024-02-22 | 32 | 7 | 11 | Actual |
| 32005 | 82.90 | 2024-11-23 | 71 | 2 | 8 | Actual |
| 18057 | 85.00 | 2023-10-25 | 71 | 1 | 7 | Actual |
| 9915 | 3601.15 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 441 | 64261.00 | 2022-06-24 | 4 | 7 | 5 | Actual |
| 21689 | 6254.00 | 2024-02-22 | 23 | 7 | 3 | Actual |
| 20042 | 78.00 | 2023-12-25 | 83 | 6 | 6 | Actual |
| 12126 | 788800.00 | 2023-04-24 | 101 | 6 | 7 | Budget |
| 22499 | 139.06 | 2024-02-22 | 61 | 1 | 12 | Actual |
| 39032 | 275.23 | 2025-05-25 | 76 | 4 | 11 | Actual |
| 21828 | 518.00 | 2024-02-22 | 66 | 1 | 5 | Actual |
| 4733 | 12010.00 | 2022-10-25 | 57 | 6 | 4 | Actual |
| 18789 | 231.00 | 2023-11-24 | 94 | 1 | 5 | Actual |
| 15171 | 335.94 | 2023-07-25 | 73 | 6 | 8 | Actual |
| 10989 | 650.00 | 2023-03-25 | 87 | 6 | 7 | Budget |
| 33046 | 4678.00 | 2024-12-24 | 76 | 6 | 7 | Actual |
| 6855 | 5977.00 | 2022-12-25 | 8 | 7 | 3 | Actual |
| 35424 | 8451.24 | 2025-02-22 | 52 | 6 | 8 | Actual |
| 13840 | 64.00 | 2023-06-24 | 76 | 2 | 6 | Actual |
| 14772 | 540.00 | 2023-07-25 | 87 | 6 | 5 | Actual |
| 35369 | 93325.55 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 29513 | 203.00 | 2024-09-23 | 66 | 4 | 6 | Actual |
| 13977 | 95794.00 | 2023-06-24 | 15 | 7 | 6 | Actual |
| 22380 | 13742.50 | 2024-02-22 | 60 | 3 | 11 | Actual |
| 11568 | 650.00 | 2023-04-24 | 77 | 1 | 5 | Budget |
| 21599 | 5721.08 | 2024-01-25 | 28 | 7 | 12 | Actual |
| 37744 | 1323.83 | 2025-04-24 | 80 | 6 | 8 | Actual |
| 16520 | 778.00 | 2023-09-24 | 66 | 1 | 3 | Actual |
| 13853 | 117.00 | 2023-06-24 | 92 | 2 | 6 | Actual |
| 7022 | 142.00 | 2022-12-25 | 84 | 6 | 4 | Actual |
| 31294 | 238.10 | 2024-10-24 | 73 | 2 | 13 | Actual |
| 14612 | 127.00 | 2023-07-25 | 81 | 7 | 3 | Actual |
| 17139 | 246417.79 | 2023-09-24 | 12 | 2 | 8 | Actual |
| 9514 | 102.00 | 2023-02-22 | 76 | 2 | 6 | Actual |
| 29757 | 504.12 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 28712 | 10879.69 | 2024-08-24 | 60 | 2 | 11 | Actual |
| 2409 | 68.00 | 2022-08-25 | 73 | 7 | 3 | Actual |
| 38676 | 52.00 | 2025-05-25 | 71 | 6 | 6 | Actual |
| 36003 | 35659.00 | 2025-03-25 | 28 | 7 | 3 | Actual |
| 19342 | 33.74 | 2023-11-24 | 89 | 3 | 11 | Actual |
| 32703 | 111110.00 | 2024-12-24 | 35 | 7 | 4 | Actual |
| 17151 | 298.06 | 2023-09-24 | 76 | 2 | 8 | Actual |
| 921 | 30604.00 | 2022-06-24 | 19 | 7 | 7 | Actual |
| 38228 | 380.00 | 2025-05-25 | 67 | 1 | 3 | Actual |
| 17507 | 5.01 | 2023-09-24 | 82 | 6 | 12 | Actual |
| 21564 | 1.00 | 2024-01-25 | 72 | 6 | 12 | Actual |
| 1989 | 15640.00 | 2022-07-25 | 63 | 6 | 7 | Actual |
| 37240 | 1166.00 | 2025-04-24 | 77 | 6 | 4 | Actual |
| 33739 | 168.00 | 2025-01-24 | 92 | 7 | 3 | Actual |
| 18156 | 1360.20 | 2023-10-25 | 80 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-07-25 | 77 | 6 | 8 | Actual |
| 4383 | 502.61 | 2022-09-24 | 81 | 2 | 8 | Actual |
| 6417 | 2100.00 | 2022-11-24 | 62 | 1 | 7 | Budget |
| 14996 | 27754.00 | 2023-07-25 | 32 | 7 | 6 | Actual |
| 36769 | 49.70 | 2025-03-25 | 89 | 5 | 11 | Actual |
| 22617 | 21701.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 16570 | 169.00 | 2023-09-24 | 85 | 6 | 3 | Actual |
| 26915 | 283.00 | 2024-07-24 | 66 | 7 | 3 | Actual |
| 27989 | 1485.00 | 2024-08-24 | 87 | 1 | 3 | Actual |
| 9157 | 30.00 | 2023-02-22 | 84 | 7 | 3 | Budget |
| 38226 | 776.00 | 2025-05-25 | 65 | 1 | 3 | Actual |
| 32807 | 335.00 | 2024-12-24 | 65 | 1 | 6 | Actual |
| 29995 | 4462.54 | 2024-09-23 | 22 | 7 | 11 | Actual |
| 20167 | 82051.00 | 2023-12-25 | 35 | 7 | 7 | Actual |
| 2533 | 130.00 | 2022-08-25 | 84 | 6 | 4 | Actual |
| 37154 | 99630.00 | 2025-04-24 | 31 | 7 | 3 | Actual |
| 15281 | 29.48 | 2023-07-25 | 68 | 3 | 11 | Actual |
| 11041 | 314.72 | 2023-03-25 | 68 | 1 | 8 | Actual |
| 27909 | 24854.35 | 2024-07-24 | 57 | 6 | 13 | Actual |
| 11926 | 13549.00 | 2023-04-24 | 53 | 6 | 6 | Actual |
| 39219 | 211.40 | 2025-05-25 | 83 | 6 | 12 | Actual |
| 10796 | 192.00 | 2023-03-25 | 92 | 5 | 6 | Actual |
| 23533 | 3149.75 | 2024-03-24 | 60 | 6 | 12 | Actual |
| 32347 | 307.15 | 2024-11-23 | 92 | 6 | 12 | Actual |
| 23485 | 68205.22 | 2024-03-24 | 21 | 7 | 11 | Actual |
| 16678 | 46.00 | 2023-09-24 | 71 | 6 | 4 | Actual |
| 28538 | 46698.00 | 2024-08-24 | 7 | 7 | 7 | Actual |
| 15446 | 13.53 | 2023-07-25 | 85 | 6 | 12 | Actual |
| 37928 | 26719.34 | 2025-04-24 | 60 | 6 | 11 | Actual |
| 32294 | 112.46 | 2024-11-23 | 67 | 1 | 12 | Actual |
| 21120 | 515.00 | 2024-01-25 | 76 | 1 | 7 | Actual |
| 2071 | 480.00 | 2022-07-25 | 65 | 1 | 8 | Budget |
| 3747 | 6200.00 | 2022-09-24 | 52 | 6 | 5 | Budget |
| 23701 | 42.00 | 2024-04-23 | 83 | 7 | 3 | Actual |
| 4814 | 24907.00 | 2022-10-25 | 40 | 7 | 4 | Actual |
| 34056 | 129.00 | 2025-01-24 | 89 | 5 | 6 | Actual |
| 31146 | 49.70 | 2024-10-24 | 71 | 1 | 12 | Actual |
| 2992 | 358.00 | 2022-08-25 | 81 | 6 | 6 | Actual |
| 38052 | 553.96 | 2025-04-24 | 65 | 6 | 12 | Actual |
| 24460 | 288.00 | 2024-04-23 | 77 | 6 | 11 | Actual |
| 10957 | 560.00 | 2023-03-25 | 66 | 6 | 7 | Actual |
| 34830 | 382.00 | 2025-02-22 | 90 | 6 | 3 | Actual |
| 27318 | 25510.00 | 2024-07-24 | 100 | 7 | 6 | Actual |
| 19395 | 96.51 | 2023-11-24 | 87 | 5 | 11 | Actual |
| 29679 | 218.00 | 2024-09-23 | 85 | 6 | 7 | Actual |
| 23883 | 19802.00 | 2024-04-23 | 24 | 7 | 5 | Actual |
| 18464 | 142.25 | 2023-10-25 | 62 | 1 | 12 | Actual |
| 14741 | 448.00 | 2023-07-25 | 92 | 1 | 5 | Actual |
| 38586 | 1831.00 | 2025-05-25 | 62 | 3 | 6 | Actual |
| 11991 | 41074.00 | 2023-04-24 | 14 | 7 | 6 | Actual |
| 4959 | 17472.00 | 2022-10-25 | 60 | 1 | 6 | Actual |
| 31023 | 276.30 | 2024-10-24 | 66 | 3 | 11 | Actual |
| 25266 | 154.11 | 2024-05-24 | 89 | 2 | 8 | Actual |
| 30539 | 25268.00 | 2024-10-24 | 24 | 7 | 5 | Actual |
| 11427 | 1049.00 | 2023-04-24 | 77 | 1 | 4 | Actual |
| 19091 | 637.00 | 2023-11-24 | 66 | 6 | 7 | Actual |
| 38348 | 399.00 | 2025-05-25 | 67 | 1 | 4 | Actual |
| 13884 | 1567.00 | 2023-06-24 | 61 | 4 | 6 | Actual |
| 19534 | 39.06 | 2023-11-24 | 74 | 6 | 12 | Actual |
| 4288 | 8321.00 | 2022-09-24 | 22 | 7 | 7 | Actual |
| 30275 | 93930.00 | 2024-10-24 | 12 | 2 | 3 | Actual |
| 1558 | 171.00 | 2022-07-25 | 90 | 6 | 5 | Actual |
| 23424 | 50.76 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 7649 | 121702.00 | 2022-12-25 | 13 | 7 | 7 | Actual |
| 21348 | 5.00 | 2024-01-25 | 96 | 1 | 11 | Actual |
| 23138 | 277.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
| 23225 | 675.34 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 4185 | 237.00 | 2022-09-24 | 74 | 1 | 7 | Actual |
| 10607 | 8.00 | 2023-03-25 | 96 | 1 | 6 | Actual |
| 28366 | 208.00 | 2024-08-24 | 76 | 4 | 6 | Actual |
| 38282 | 478.00 | 2025-05-25 | 92 | 6 | 3 | Actual |
| 34062 | 1.00 | 2025-01-24 | 54 | 6 | 6 | Actual |
| 39052 | 62.46 | 2025-05-25 | 66 | 5 | 11 | Actual |
| 3425 | 2157.00 | 2022-09-24 | 57 | 6 | 3 | Actual |
| 36047 | 1634.00 | 2025-03-25 | 65 | 1 | 4 | Actual |
| 3175 | 61507.00 | 2022-08-25 | 35 | 7 | 7 | Actual |
| 13069 | 280.00 | 2023-05-25 | 65 | 6 | 6 | Budget |
| 2135 | 322.30 | 2022-07-25 | 76 | 2 | 8 | Actual |
| 26037 | 21.00 | 2024-06-23 | 83 | 2 | 6 | Actual |
| 29162 | 242.00 | 2024-09-23 | 68 | 6 | 3 | Actual |
| 27268 | 34.00 | 2024-07-24 | 69 | 6 | 6 | Actual |
| 13401 | 337.45 | 2023-05-25 | 66 | 6 | 8 | Actual |
| 18985 | 86.00 | 2023-11-24 | 89 | 5 | 6 | Actual |
| 33824 | 80902.00 | 2025-01-24 | 31 | 7 | 4 | Actual |
| 20144 | 517.00 | 2023-12-25 | 97 | 6 | 7 | Actual |
| 27926 | 1106.54 | 2024-07-24 | 80 | 6 | 13 | Actual |
| 6400 | 88243.00 | 2022-11-24 | 31 | 7 | 6 | Actual |
| 32641 | -538.00 | 2024-12-24 | 91 | 1 | 4 | Actual |
| 12244 | 82.90 | 2023-04-24 | 89 | 2 | 8 | Actual |
| 13385 | 175700.00 | 2023-05-25 | 54 | 6 | 8 | Budget |
| 31699 | 99.00 | 2024-11-23 | 85 | 1 | 6 | Actual |
| 32238 | 65.65 | 2024-11-23 | 71 | 6 | 11 | Actual |
| 10992 | 230.00 | 2023-03-25 | 90 | 6 | 7 | Actual |
| 34120 | 38028.00 | 2025-01-24 | 40 | 7 | 6 | Actual |
| 778 | 38783.00 | 2022-06-24 | 15 | 7 | 6 | Actual |
| 9381 | 961.00 | 2023-02-22 | 72 | 6 | 5 | Actual |
| 11287 | 90.00 | 2023-04-24 | 68 | 6 | 3 | Budget |
| 18028 | 12485.00 | 2023-10-25 | 18 | 7 | 6 | Actual |
| 1537 | 2703.00 | 2022-07-25 | 76 | 6 | 5 | Actual |
| 2515 | 300.00 | 2022-08-25 | 73 | 6 | 4 | Budget |
| 641 | 104.00 | 2022-06-24 | 78 | 4 | 6 | Actual |
| 15335 | 2257.18 | 2023-07-25 | 61 | 6 | 11 | Actual |
| 38618 | 27.00 | 2025-05-25 | 71 | 4 | 6 | Actual |
| 26054 | 90.00 | 2024-06-23 | 68 | 3 | 6 | Actual |
| 13545 | 200.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 34439 | 102.89 | 2025-01-24 | 89 | 4 | 11 | Actual |
| 26413 | 100.76 | 2024-06-23 | 67 | 1 | 11 | Actual |
| 21798 | 9893.00 | 2024-02-22 | 7 | 7 | 4 | Actual |
| 1008 | 220.00 | 2022-06-24 | 73 | 2 | 8 | Budget |
| 8235 | 16100.00 | 2023-01-25 | 52 | 6 | 5 | Budget |
| 33662 | 305.00 | 2025-01-24 | 67 | 6 | 3 | Actual |
| 29635 | 520.00 | 2024-09-23 | 74 | 1 | 7 | Actual |
| 29763 | 213.21 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 21956 | 41.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 30912 | 95.02 | 2024-10-24 | 69 | 6 | 8 | Actual |
| 10236 | 225620.00 | 2023-03-25 | 46 | 7 | 3 | Actual |
| 30220 | 101989.12 | 2024-09-23 | 4 | 7 | 13 | Actual |
| 2371 | 13720.00 | 2022-08-25 | 18 | 7 | 3 | Actual |
| 21867 | 210.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
| 19448 | 64692.39 | 2023-11-24 | 21 | 7 | 11 | Actual |
| 15776 | 18169.00 | 2023-08-25 | 28 | 7 | 5 | Actual |
| 19427 | 55.02 | 2023-11-24 | 85 | 6 | 11 | Actual |
| 36735 | 369.91 | 2025-03-25 | 80 | 4 | 11 | Actual |
| 26750 | 203.01 | 2024-06-23 | 89 | 2 | 13 | Actual |
| 5485 | 175.33 | 2022-10-25 | 67 | 2 | 8 | Actual |
| 3832 | 370197.00 | 2022-09-24 | 43 | 7 | 5 | Actual |
| 1885 | 90.00 | 2022-07-25 | 85 | 6 | 6 | Budget |
| 11036 | 380.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 2643 | 200.00 | 2022-08-25 | 67 | 6 | 5 | Budget |
| 31278 | 317.05 | 2024-10-24 | 87 | 1 | 13 | Actual |
| 19436 | 27000.00 | 2023-11-24 | 99 | 6 | 11 | Actual |
| 22964 | 29.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 596 | 550.00 | 2022-06-24 | 80 | 3 | 6 | Budget |
| 23476 | 184462.71 | 2024-03-24 | 6 | 7 | 11 | Actual |
| 28468 | 4005897.00 | 2024-08-24 | 43 | 7 | 6 | Actual |
| 38544 | 319.00 | 2025-05-25 | 81 | 1 | 6 | Actual |
| 34567 | 1055.03 | 2025-01-24 | 62 | 2 | 12 | Actual |
| 24297 | 171825.49 | 2024-04-23 | 35 | 7 | 8 | Actual |
| 7466 | 82.00 | 2022-12-25 | 68 | 6 | 6 | Actual |
| 34594 | 486.94 | 2025-01-24 | 54 | 6 | 12 | Actual |
| 31013 | 45.44 | 2024-10-24 | 89 | 2 | 11 | Actual |
| 19746 | 468.00 | 2023-12-25 | 77 | 6 | 4 | Actual |
| 763 | 218.00 | 2022-06-24 | 90 | 6 | 6 | Actual |
| 3996 | 220.00 | 2022-09-24 | 73 | 4 | 6 | Budget |
| 5451 | 750.00 | 2022-10-25 | 77 | 1 | 8 | Budget |
| 19863 | 124317.00 | 2023-12-25 | 15 | 7 | 5 | Actual |
| 38850 | 528.36 | 2025-05-25 | 65 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2023-09-24 | 7 | 7 | 8 | Actual |
| 38009 | 72.04 | 2025-04-24 | 89 | 1 | 12 | Actual |
| 33270 | 823.11 | 2024-12-24 | 62 | 3 | 11 | Actual |
| 37259 | 752672.00 | 2025-04-24 | 6 | 7 | 4 | Actual |
| 8899 | 216364.20 | 2023-01-25 | 56 | 6 | 8 | Actual |
| 27253 | 223.00 | 2024-07-24 | 92 | 5 | 6 | Actual |
| 9630 | 101.00 | 2023-02-22 | 89 | 4 | 6 | Actual |
| 14887 | 343.00 | 2023-07-25 | 90 | 3 | 6 | Actual |
| 8753 | 100.00 | 2023-01-25 | 84 | 6 | 7 | Budget |
| 23990 | 151.00 | 2024-04-23 | 76 | 4 | 6 | Actual |
| 37489 | 191.00 | 2025-04-24 | 65 | 5 | 6 | Actual |
| 18735 | 110481.00 | 2023-11-24 | 101 | 6 | 4 | Actual |
| 30656 | 151.00 | 2024-10-24 | 89 | 4 | 6 | Actual |
| 18103 | 126.00 | 2023-10-25 | 85 | 6 | 7 | Actual |
| 30362 | 168.00 | 2024-10-24 | 90 | 7 | 3 | Actual |
| 17646 | 54.00 | 2023-10-25 | 68 | 7 | 3 | Actual |
| 36875 | 49.70 | 2025-03-25 | 73 | 2 | 12 | Actual |
| 20456 | 39.06 | 2023-12-25 | 85 | 6 | 11 | Actual |
| 35893 | 4.00 | 2025-02-22 | 96 | 6 | 13 | Actual |
| 39101 | 117.78 | 2025-05-25 | 85 | 6 | 11 | Actual |
| 23402 | 52.89 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 22968 | 454.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
| 24811 | 35233.00 | 2024-05-24 | 14 | 7 | 4 | Actual |
| 1325 | 380.00 | 2022-07-25 | 67 | 1 | 4 | Budget |
| 20182 | 111.69 | 2023-12-25 | 69 | 1 | 8 | Actual |
| 30292 | 355.00 | 2024-10-24 | 73 | 6 | 3 | Actual |
| 38480 | 395.00 | 2025-05-25 | 73 | 6 | 5 | Actual |
| 18238 | 138432.45 | 2023-10-25 | 14 | 7 | 8 | Actual |
| 2558 | 48307.00 | 2022-08-25 | 21 | 7 | 4 | Actual |
| 35824 | 24.06 | 2025-02-22 | 82 | 1 | 13 | Actual |
| 16361 | 36.93 | 2023-08-25 | 84 | 6 | 11 | Actual |
| 38258 | 4372.00 | 2025-05-25 | 62 | 6 | 3 | Actual |
| 18671 | 27168.00 | 2023-11-24 | 100 | 7 | 3 | Actual |
| 26575 | 227.36 | 2024-06-23 | 92 | 6 | 11 | Actual |
| 12828 | 54.00 | 2023-05-25 | 71 | 1 | 6 | Actual |
| 32951 | 46.00 | 2024-12-24 | 71 | 6 | 6 | Actual |
| 35566 | 144.38 | 2025-02-22 | 90 | 3 | 11 | Actual |
| 21976 | 167.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
| 12492 | 73.00 | 2023-05-25 | 66 | 7 | 3 | Actual |
| 25169 | 386.00 | 2024-05-24 | 74 | 6 | 7 | Actual |
| 21495 | 260198.16 | 2024-01-25 | 4 | 7 | 11 | Actual |
| 8122 | 759.00 | 2023-01-25 | 72 | 6 | 4 | Actual |
| 18072 | -285.00 | 2023-10-25 | 91 | 1 | 7 | Actual |
| 15796 | 80.00 | 2023-08-25 | 68 | 1 | 6 | Actual |
| 1644 | 6600.00 | 2022-07-25 | 60 | 2 | 6 | Budget |
| 3748 | 4800.00 | 2022-09-24 | 53 | 6 | 5 | Budget |
| 27233 | 126.00 | 2024-07-24 | 66 | 5 | 6 | Actual |
| 3486 | 31130.00 | 2022-09-24 | 13 | 7 | 3 | Actual |
| 30960 | 42889.76 | 2024-10-24 | 40 | 7 | 8 | Actual |
| 35417 | 955.64 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 29954 | 2280.59 | 2024-09-23 | 62 | 6 | 11 | Actual |
| 16125 | 157.14 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 18666 | 61.00 | 2023-11-24 | 90 | 7 | 3 | Actual |
| 6780 | 480.00 | 2022-12-25 | 87 | 1 | 3 | Budget |
| 12799 | 13323.00 | 2023-05-25 | 28 | 7 | 5 | Actual |
| 25027 | 53.00 | 2024-05-24 | 85 | 4 | 6 | Actual |
| 10680 | 280.00 | 2023-03-25 | 76 | 3 | 6 | Budget |
| 17316 | 807.16 | 2023-09-24 | 62 | 4 | 11 | Actual |
| 13095 | 280.00 | 2023-05-25 | 81 | 6 | 6 | Budget |
| 13968 | 778.00 | 2023-06-24 | 97 | 6 | 6 | Actual |
| 28556 | 221542.00 | 2024-08-24 | 35 | 7 | 7 | Actual |
| 17708 | 47.00 | 2023-10-25 | 69 | 6 | 4 | Actual |
| 12746 | 39.00 | 2023-05-25 | 69 | 6 | 5 | Actual |
| 16445 | 5.01 | 2023-08-25 | 83 | 2 | 12 | Actual |
| 38367 | 790.00 | 2025-05-25 | 92 | 1 | 4 | Actual |
| 14985 | 80296.00 | 2023-07-25 | 15 | 7 | 6 | Actual |
| 50 | 3200.00 | 2022-06-24 | 52 | 6 | 3 | Budget |
| 12572 | 189.00 | 2023-05-25 | 89 | 1 | 4 | Actual |
| 6854 | 8998.00 | 2022-12-25 | 7 | 7 | 3 | Actual |
| 10318 | 217.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
| 29676 | 78.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 15918 | 113.00 | 2023-08-25 | 89 | 5 | 6 | Actual |
| 3809 | 9055.00 | 2022-09-24 | 7 | 7 | 5 | Actual |
| 21101 | 135222.00 | 2024-01-25 | 35 | 7 | 6 | Actual |
| 20634 | 666.00 | 2024-01-25 | 92 | 1 | 3 | Actual |
| 14846 | 83.00 | 2023-07-25 | 73 | 2 | 6 | Actual |
| 3276 | 160.18 | 2022-08-25 | 94 | 2 | 8 | Actual |
| 8042 | -65.00 | 2023-01-25 | 91 | 7 | 3 | Actual |
| 29111 | 9431.25 | 2024-08-24 | 32 | 7 | 13 | Actual |
| 11701 | 80.00 | 2023-04-24 | 71 | 1 | 6 | Budget |
| 26573 | 170.98 | 2024-06-23 | 90 | 6 | 11 | Actual |
| 24593 | 7760.48 | 2024-04-23 | 101 | 6 | 12 | Actual |
| 4258 | 48.00 | 2022-09-24 | 82 | 6 | 7 | Actual |
| 31349 | 11115.49 | 2024-10-24 | 8 | 7 | 13 | Actual |
| 29197 | 108251.00 | 2024-09-23 | 21 | 7 | 3 | Actual |
| 288 | 550.00 | 2022-06-24 | 87 | 6 | 4 | Budget |
| 38601 | 155.00 | 2025-05-25 | 83 | 3 | 6 | Actual |
| 13653 | 49.00 | 2023-06-24 | 69 | 6 | 4 | Actual |
| 13742 | 3048.00 | 2023-06-24 | 62 | 6 | 5 | Actual |
| 20755 | 326.00 | 2024-01-25 | 94 | 1 | 4 | Actual |
| 31187 | 36.93 | 2024-10-24 | 89 | 2 | 12 | Actual |
| 22792 | 24489.00 | 2024-03-24 | 34 | 7 | 4 | Actual |
| 8856 | 100.00 | 2023-01-25 | 67 | 2 | 8 | Budget |
| 27933 | 206.52 | 2024-07-24 | 89 | 6 | 13 | Actual |
| 26013 | 270.00 | 2024-06-23 | 87 | 1 | 6 | Actual |
| 1250 | 55695.00 | 2022-07-25 | 21 | 7 | 3 | Actual |
| 24788 | 473.00 | 2024-05-24 | 77 | 6 | 4 | Actual |
| 2059 | 23840.00 | 2022-07-25 | 38 | 7 | 7 | Actual |
| 10204 | 12604.00 | 2023-03-25 | 94 | 6 | 3 | Actual |
| 20222 | 141.99 | 2023-12-25 | 85 | 2 | 8 | Actual |
| 30034 | 155.02 | 2024-09-23 | 90 | 1 | 12 | Actual |
| 14434 | 1.82 | 2023-06-24 | 82 | 2 | 12 | Actual |
| 38635 | 9.00 | 2025-05-25 | 96 | 4 | 6 | Actual |
| 5291 | 3328.00 | 2022-10-25 | 61 | 1 | 7 | Actual |
| 16320 | 29.48 | 2023-08-25 | 76 | 5 | 11 | Actual |
| 3926 | -106.00 | 2022-09-24 | 91 | 2 | 6 | Actual |
| 35549 | 129.48 | 2025-02-22 | 67 | 3 | 11 | Actual |
| 29857 | 147.57 | 2024-09-23 | 85 | 1 | 11 | Actual |
| 21246 | 55.63 | 2024-01-25 | 82 | 2 | 8 | Actual |
| 37413 | 16.00 | 2025-04-24 | 69 | 2 | 6 | Actual |
| 38131 | -114.54 | 2025-04-24 | 91 | 1 | 13 | Actual |
| 2629 | 5100.00 | 2022-08-25 | 57 | 6 | 5 | Budget |
| 36637 | 2364248.71 | 2025-03-25 | 46 | 7 | 8 | Actual |
| 1383 | 240.00 | 2022-07-25 | 67 | 6 | 4 | Actual |
| 15833 | 6.00 | 2023-08-25 | 82 | 2 | 6 | Actual |
| 3939 | 244.00 | 2022-09-24 | 65 | 3 | 6 | Actual |
| 14604 | 10.00 | 2023-07-25 | 69 | 7 | 3 | Actual |
| 5192 | 133.00 | 2022-10-25 | 90 | 5 | 6 | Actual |
| 16612 | 218.00 | 2023-09-24 | 66 | 7 | 3 | Actual |
| 6217 | 112.00 | 2022-11-24 | 85 | 3 | 6 | Actual |
| 14443 | 2.00 | 2023-06-24 | 96 | 2 | 12 | Actual |
| 15224 | 152.89 | 2023-07-25 | 66 | 1 | 11 | Actual |
| 28209 | 45338.00 | 2024-08-24 | 52 | 6 | 5 | Actual |
| 17560 | 1368.00 | 2023-10-25 | 77 | 1 | 3 | Actual |
| 15329 | 10284.99 | 2023-07-25 | 52 | 6 | 11 | Actual |
| 34763 | 8666.33 | 2025-01-24 | 33 | 7 | 13 | Actual |
| 34125 | 9628.00 | 2025-01-24 | 61 | 1 | 7 | Actual |
| 39018 | 162.46 | 2025-05-25 | 92 | 3 | 11 | Actual |
| 39387 | 945.00 | 2025-06-23 | 92 | 7 | 6 | Actual |
| 14974 | 332.00 | 2023-07-25 | 92 | 6 | 6 | Actual |
| 18189 | 108.66 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 34988 | 4772.00 | 2025-02-22 | 62 | 1 | 5 | Actual |
| 27211 | 33.00 | 2024-07-24 | 71 | 4 | 6 | Actual |
| 13456 | 9005.79 | 2023-05-25 | 22 | 7 | 8 | Actual |
| 33135 | 1002.61 | 2024-12-24 | 80 | 2 | 8 | Actual |
| 36262 | 32.00 | 2025-03-25 | 68 | 2 | 6 | Actual |
| 37205 | 1474.00 | 2025-04-24 | 77 | 1 | 4 | Actual |
| 28337 | 80.00 | 2024-08-24 | 71 | 3 | 6 | Actual |
| 21259 | 2392.03 | 2024-01-25 | 54 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-05-24 | 66 | 1 | 8 | Actual |
| 15591 | 177.00 | 2023-08-25 | 81 | 7 | 3 | Actual |
| 28433 | 89.00 | 2024-08-24 | 85 | 6 | 6 | Actual |
| 23535 | 227.36 | 2024-03-24 | 62 | 6 | 12 | Actual |
| 15464 | 12093.54 | 2023-07-25 | 19 | 7 | 12 | Actual |
| 24874 | 142.00 | 2024-05-24 | 68 | 6 | 5 | Actual |
| 19152 | 384.42 | 2023-11-24 | 68 | 1 | 8 | Actual |
| 38639 | 167.00 | 2025-05-25 | 65 | 5 | 6 | Actual |
| 31625 | 766.00 | 2024-11-23 | 66 | 6 | 5 | Actual |
| 11107 | 402.60 | 2023-03-25 | 81 | 2 | 8 | Actual |
| 22030 | 9.00 | 2024-02-22 | 69 | 5 | 6 | Actual |
| 20278 | 4739.05 | 2023-12-25 | 23 | 7 | 8 | Actual |
| 17979 | 29.00 | 2023-10-25 | 85 | 5 | 6 | Actual |
| 34962 | 105324.00 | 2025-02-22 | 13 | 7 | 4 | Actual |
| 30008 | 12289.29 | 2024-09-23 | 40 | 7 | 11 | Actual |
| 968 | 200.00 | 2022-06-24 | 78 | 1 | 8 | Budget |
| 36249 | 520.00 | 2025-03-25 | 87 | 1 | 6 | Actual |
| 36886 | 96.51 | 2025-03-25 | 87 | 2 | 12 | Actual |
| 6993 | 480.00 | 2022-12-25 | 66 | 6 | 4 | Budget |
| 21079 | 47500.00 | 2024-01-25 | 99 | 6 | 6 | Actual |
| 3765 | 200.00 | 2022-09-24 | 67 | 6 | 5 | Budget |
| 30278 | 309.00 | 2024-10-24 | 54 | 6 | 3 | Actual |
| 8011 | 30.00 | 2023-01-25 | 68 | 7 | 3 | Budget |
| 8999 | 60.00 | 2023-02-22 | 71 | 1 | 3 | Budget |
| 4037 | 55.00 | 2022-09-24 | 67 | 5 | 6 | Actual |
| 7081 | 70.00 | 2022-12-25 | 71 | 1 | 5 | Actual |
| 18665 | 40.00 | 2023-11-24 | 89 | 7 | 3 | Actual |
| 4787 | 63000.00 | 2022-10-25 | 99 | 6 | 4 | Actual |
| 5507 | 46.54 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 22737 | 11605.00 | 2024-03-24 | 53 | 6 | 4 | Actual |
| 38726 | 80224.00 | 2025-05-25 | 60 | 1 | 7 | Actual |
| 33586 | 948.64 | 2024-12-24 | 87 | 6 | 13 | Actual |
| 20326 | 40.12 | 2023-12-25 | 66 | 2 | 11 | Actual |
| 20032 | 35.00 | 2023-12-25 | 71 | 6 | 6 | Actual |
| 21902 | 16640.00 | 2024-02-22 | 28 | 7 | 5 | Actual |
| 21179 | 103559.00 | 2024-01-25 | 14 | 7 | 7 | Actual |
| 15033 | 12.00 | 2023-07-25 | 96 | 1 | 7 | Actual |
| 19547 | -103.49 | 2023-11-24 | 91 | 6 | 12 | Actual |
| 12007 | 120289.00 | 2023-04-24 | 37 | 7 | 6 | Actual |
| 23471 | 6.00 | 2024-03-24 | 96 | 6 | 11 | Actual |
| 24221 | 69.26 | 2024-04-23 | 69 | 2 | 8 | Actual |
| 9816 | 384.00 | 2023-02-22 | 92 | 1 | 7 | Actual |
| 536 | 100.00 | 2022-06-24 | 73 | 2 | 6 | Budget |
| 36376 | 27.00 | 2025-03-25 | 71 | 6 | 6 | Actual |
| 42 | 201.00 | 2022-06-24 | 89 | 1 | 3 | Actual |
| 29009 | 345.12 | 2024-08-24 | 66 | 1 | 13 | Actual |
| 33414 | 43674.98 | 2024-12-24 | 12 | 2 | 12 | Actual |
| 34450 | 49.70 | 2025-01-24 | 67 | 5 | 11 | Actual |
| 37664 | 36027.00 | 2025-04-24 | 40 | 7 | 7 | Actual |
| 12464 | 43720.00 | 2023-05-25 | 19 | 7 | 3 | Actual |
| 18375 | 18.84 | 2023-10-25 | 67 | 5 | 11 | Actual |
| 25455 | 45.44 | 2024-05-24 | 73 | 5 | 11 | Actual |
| 37264 | 162577.00 | 2025-04-24 | 15 | 7 | 4 | Actual |
| 9625 | 68.00 | 2023-02-22 | 84 | 4 | 6 | Actual |
| 32503 | 630.00 | 2024-12-24 | 67 | 1 | 3 | Actual |
| 29241 | 36442.00 | 2024-09-23 | 100 | 7 | 3 | Actual |
| 32321 | 32298.17 | 2024-11-23 | 60 | 6 | 12 | Actual |
| 17856 | 342.00 | 2023-10-25 | 65 | 1 | 6 | Actual |
| 17923 | 347.00 | 2023-10-25 | 81 | 3 | 6 | Actual |
| 9065 | 750.00 | 2023-02-22 | 76 | 6 | 3 | Budget |
| 4395 | 234.42 | 2022-09-24 | 90 | 2 | 8 | Actual |
| 35986 | 819.00 | 2025-03-25 | 97 | 6 | 3 | Actual |
| 27590 | 328.42 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 14040 | 333.00 | 2023-06-24 | 67 | 6 | 7 | Actual |
| 6232 | 1000.00 | 2022-11-24 | 62 | 4 | 6 | Budget |
| 20582 | 23750.14 | 2023-12-25 | 4 | 7 | 12 | Actual |
| 29127 | 540.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
| 33921 | 126115.00 | 2025-01-24 | 37 | 7 | 5 | Actual |
| 19120 | 29800.00 | 2023-11-24 | 7 | 7 | 7 | Actual |
| 19727 | 74166.00 | 2023-12-25 | 12 | 2 | 4 | Actual |
| 14493 | 53247.50 | 2023-06-24 | 29 | 7 | 12 | Actual |
| 24953 | 63879.00 | 2024-05-24 | 12 | 2 | 6 | Actual |
| 3752 | 31680.00 | 2022-09-24 | 60 | 6 | 5 | Actual |
| 12833 | 100.00 | 2023-05-25 | 74 | 1 | 6 | Budget |
| 23749 | 364.00 | 2024-04-23 | 65 | 6 | 4 | Actual |
| 23248 | 545.03 | 2024-03-24 | 66 | 6 | 8 | Actual |
| 24694 | 17836.00 | 2024-05-24 | 18 | 7 | 3 | Actual |
| 13811 | 191.00 | 2023-06-24 | 73 | 1 | 6 | Actual |
| 8941 | 70.00 | 2023-01-25 | 85 | 6 | 8 | Budget |
| 37364 | 26343.00 | 2025-04-24 | 24 | 7 | 5 | Actual |
| 35915 | 8666.33 | 2025-02-22 | 33 | 7 | 13 | Actual |
| 3530 | 90.00 | 2022-09-24 | 76 | 7 | 3 | Budget |
| 10903 | 190.00 | 2023-03-25 | 68 | 1 | 7 | Actual |
| 22333 | 22.04 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 2658 | 676.00 | 2022-08-25 | 77 | 6 | 5 | Actual |
| 8711 | 171670.00 | 2023-01-25 | 56 | 6 | 7 | Actual |
| 34658 | 3657.46 | 2025-01-24 | 61 | 1 | 13 | Actual |
| 6255 | 506.00 | 2022-11-24 | 80 | 4 | 6 | Actual |
| 28594 | 4125.40 | 2024-08-24 | 62 | 2 | 8 | Actual |
| 39291 | 646.88 | 2025-05-25 | 66 | 2 | 13 | Actual |
| 10847 | 90.00 | 2023-03-25 | 84 | 6 | 6 | Budget |
| 25424 | 44.38 | 2024-05-24 | 67 | 4 | 11 | Actual |
| 36843 | 124.17 | 2025-03-25 | 67 | 1 | 12 | Actual |
| 32682 | 345705.00 | 2024-12-24 | 101 | 6 | 4 | Actual |
| 21175 | 958881.00 | 2024-01-25 | 6 | 7 | 7 | Actual |
| 31188 | 56.08 | 2024-10-24 | 90 | 2 | 12 | Actual |
| 11513 | 63000.00 | 2023-04-24 | 99 | 6 | 4 | Actual |
| 15208 | 74910.05 | 2023-07-25 | 31 | 7 | 8 | Actual |
| 20761 | 96314.00 | 2024-01-25 | 56 | 6 | 4 | Actual |
| 12729 | 10100.00 | 2023-05-25 | 57 | 6 | 5 | Budget |
| 33545 | 373.19 | 2024-12-24 | 76 | 2 | 13 | Actual |
| 33430 | 69.91 | 2024-12-24 | 81 | 2 | 12 | Actual |
| 25129 | 348.00 | 2024-05-24 | 67 | 1 | 7 | Actual |
| 9071 | 480.00 | 2023-02-22 | 80 | 6 | 3 | Budget |
| 26985 | 1009.00 | 2024-07-24 | 77 | 6 | 4 | Actual |
| 24363 | 90.12 | 2024-04-23 | 65 | 3 | 11 | Actual |
| 36349 | 83.00 | 2025-03-25 | 78 | 5 | 6 | Actual |
| 39177 | 94.38 | 2025-05-25 | 73 | 2 | 12 | Actual |
| 20089 | 70.00 | 2023-12-25 | 69 | 1 | 7 | Actual |
| 19672 | 22245.00 | 2023-12-25 | 60 | 7 | 3 | Actual |
| 4522 | 32.00 | 2022-10-25 | 82 | 1 | 3 | Actual |
| 31885 | 198.00 | 2024-11-23 | 71 | 1 | 7 | Actual |
| 10426 | 4200.00 | 2023-03-25 | 61 | 1 | 5 | Budget |
| 37482 | 360.00 | 2025-04-24 | 90 | 4 | 6 | Actual |
| 2255 | 2000.00 | 2022-08-25 | 61 | 1 | 3 | Budget |
| 861 | 3172.00 | 2022-06-24 | 61 | 6 | 7 | Actual |
| 5332 | 284.00 | 2022-10-25 | 92 | 1 | 7 | Actual |
| 30621 | 473.00 | 2024-10-24 | 77 | 3 | 6 | Actual |
| 30466 | 365.00 | 2024-10-24 | 67 | 1 | 5 | Actual |
| 26770 | 373.19 | 2024-06-23 | 72 | 6 | 13 | Actual |
| 2768 | 112.00 | 2022-08-25 | 65 | 2 | 6 | Actual |
| 22825 | 387.00 | 2024-03-24 | 92 | 1 | 5 | Actual |
| 5183 | 60.00 | 2022-10-25 | 83 | 5 | 6 | Budget |
| 29371 | 12028.00 | 2024-09-23 | 63 | 6 | 5 | Actual |
| 3232 | 15600.00 | 2022-08-25 | 60 | 2 | 8 | Budget |
| 17217 | 26718.25 | 2023-09-24 | 24 | 7 | 8 | Actual |
| 22791 | 29922.00 | 2024-03-24 | 33 | 7 | 4 | Actual |
| 818 | 90.00 | 2022-06-24 | 71 | 1 | 7 | Budget |
| 37344 | -278.00 | 2025-04-24 | 91 | 6 | 5 | Actual |
| 15196 | 222790.08 | 2023-07-25 | 13 | 7 | 8 | Actual |
| 11705 | 100.00 | 2023-04-24 | 74 | 1 | 6 | Budget |
| 8882 | 108.66 | 2023-01-25 | 85 | 2 | 8 | Actual |
| 25805 | 5456.00 | 2024-06-23 | 62 | 1 | 4 | Actual |
| 25446 | 6234.92 | 2024-05-24 | 60 | 5 | 11 | Actual |
| 31604 | 279.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
| 11016 | 129426.00 | 2023-03-25 | 29 | 7 | 7 | Actual |
| 39241 | 5464.69 | 2025-05-25 | 20 | 7 | 12 | Actual |
| 1822 | 50.00 | 2022-07-25 | 84 | 5 | 6 | Budget |
| 35647 | 32.67 | 2025-02-22 | 82 | 6 | 11 | Actual |
| 7549 | 50.00 | 2022-12-25 | 71 | 1 | 7 | Actual |
| 35636 | 98.63 | 2025-02-22 | 68 | 6 | 11 | Actual |
| 31070 | 215.66 | 2024-10-24 | 92 | 4 | 11 | Actual |
| 39020 | 4.00 | 2025-05-25 | 96 | 3 | 11 | Actual |
| 34800 | 109897.00 | 2025-02-22 | 12 | 2 | 3 | Actual |
| 16290 | 14.59 | 2023-08-25 | 71 | 4 | 11 | Actual |
Generated 2025-07-24 14:53:39.410 UTC