[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20526
18883 items
NOTE: Only 1000 elements of total 18883 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35325 | 1351.00 | 2025-01-23 | 80 | 6 | 7 | Actual |
| 8607 | 280.00 | 2022-12-26 | 81 | 6 | 6 | Budget |
| 20078 | 30067.00 | 2023-11-25 | 40 | 7 | 6 | Actual |
| 34063 | 87553.00 | 2024-12-25 | 56 | 6 | 6 | Actual |
| 6613 | 100.00 | 2022-10-25 | 68 | 2 | 8 | Budget |
| 13215 | 200.00 | 2023-04-25 | 67 | 6 | 7 | Budget |
| 217 | 1000.00 | 2022-05-25 | 80 | 1 | 4 | Budget |
| 37917 | 76.29 | 2025-03-25 | 87 | 5 | 11 | Actual |
| 24095 | 7090.00 | 2024-03-24 | 61 | 1 | 7 | Actual |
| 36438 | 1621.00 | 2025-02-23 | 77 | 1 | 7 | Actual |
| 12296 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
| 28372 | 90.00 | 2024-07-25 | 83 | 4 | 6 | Actual |
| 37331 | 338.00 | 2025-03-25 | 74 | 6 | 5 | Actual |
| 13783 | 9272.00 | 2023-05-25 | 22 | 7 | 5 | Actual |
| 1295 | 100.00 | 2022-06-25 | 80 | 7 | 3 | Budget |
| 16755 | 11.00 | 2023-08-25 | 96 | 1 | 5 | Actual |
| 31150 | 546.51 | 2024-09-24 | 77 | 1 | 12 | Actual |
| 2612 | 200.00 | 2022-07-26 | 84 | 1 | 5 | Budget |
| 12416 | 98.00 | 2023-04-25 | 68 | 6 | 3 | Actual |
| 33188 | 25704.59 | 2024-11-24 | 8 | 7 | 8 | Actual |
| 8464 | 550.00 | 2022-12-26 | 87 | 3 | 6 | Budget |
| 27205 | 1163.00 | 2024-06-24 | 62 | 4 | 6 | Actual |
| 10885 | 89192.00 | 2023-02-23 | 39 | 7 | 6 | Actual |
| 33627 | 1190.00 | 2024-12-25 | 66 | 1 | 3 | Actual |
| 14734 | 194.00 | 2023-06-25 | 83 | 1 | 5 | Actual |
| 26561 | 145.44 | 2024-05-24 | 74 | 6 | 11 | Actual |
| 29542 | 15.00 | 2024-08-24 | 69 | 5 | 6 | Actual |
| 12135 | 30604.00 | 2023-03-25 | 19 | 7 | 7 | Actual |
| 36211 | 65438.00 | 2025-02-23 | 21 | 7 | 5 | Actual |
| 11370 | 10.00 | 2023-03-25 | 71 | 7 | 3 | Actual |
| 2905 | 9700.00 | 2022-07-26 | 60 | 5 | 6 | Budget |
| 23800 | 63049.00 | 2024-03-24 | 39 | 7 | 4 | Actual |
| 21049 | 83416.00 | 2023-12-26 | 56 | 6 | 6 | Actual |
| 23069 | 12485.00 | 2024-02-23 | 18 | 7 | 6 | Actual |
| 23686 | 1038.00 | 2024-03-24 | 62 | 7 | 3 | Actual |
| 33594 | 133344.09 | 2024-11-24 | 101 | 6 | 13 | Actual |
| 25460 | 114.59 | 2024-04-24 | 80 | 5 | 11 | Actual |
| 5803 | 48960.00 | 2022-10-25 | 60 | 1 | 4 | Actual |
| 24246 | 5120.87 | 2024-03-24 | 61 | 6 | 8 | Actual |
| 35634 | 253.96 | 2025-01-23 | 66 | 6 | 11 | Actual |
| 950 | 861.70 | 2022-05-25 | 65 | 1 | 8 | Actual |
| 24677 | 900.00 | 2024-04-24 | 87 | 6 | 3 | Actual |
| 23375 | 45.44 | 2024-02-23 | 83 | 3 | 11 | Actual |
| 33234 | 199.70 | 2024-11-24 | 89 | 1 | 11 | Actual |
| 22611 | -370.00 | 2024-02-23 | 91 | 1 | 3 | Actual |
| 26726 | 127.57 | 2024-05-24 | 92 | 1 | 13 | Actual |
| 22633 | 382.00 | 2024-02-23 | 74 | 6 | 3 | Actual |
| 29732 | 2151.12 | 2024-08-24 | 80 | 1 | 8 | Actual |
| 13172 | 806.00 | 2023-04-25 | 80 | 1 | 7 | Actual |
| 18005 | 106.00 | 2023-09-25 | 78 | 6 | 6 | Actual |
| 3147 | -138.00 | 2022-07-26 | 91 | 6 | 7 | Actual |
| 16053 | 1398107.00 | 2023-07-26 | 6 | 7 | 7 | Actual |
| 33139 | 172.30 | 2024-11-24 | 84 | 2 | 8 | Actual |
| 22215 | 620.79 | 2024-01-23 | 73 | 1 | 8 | Actual |
| 2357 | 252.00 | 2022-07-26 | 92 | 6 | 3 | Actual |
| 9783 | 280.00 | 2023-01-23 | 67 | 1 | 7 | Budget |
| 14059 | -257.00 | 2023-05-25 | 91 | 6 | 7 | Actual |
| 7668 | 44946.00 | 2022-11-25 | 39 | 7 | 7 | Actual |
| 28808 | 59.27 | 2024-07-25 | 81 | 5 | 11 | Actual |
| 23901 | 398.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
| 1722 | 410.00 | 2022-06-25 | 81 | 3 | 6 | Actual |
| 14050 | 1039.00 | 2023-05-25 | 80 | 6 | 7 | Actual |
| 23071 | 11361.00 | 2024-02-23 | 20 | 7 | 6 | Actual |
| 10007 | 5500.00 | 2023-01-23 | 52 | 6 | 8 | Budget |
| 4414 | 10600.00 | 2022-08-25 | 63 | 6 | 8 | Budget |
| 37097 | 1056.00 | 2025-03-25 | 92 | 1 | 3 | Actual |
| 36385 | 29.00 | 2025-02-23 | 82 | 6 | 6 | Actual |
| 34186 | 1298.00 | 2024-12-25 | 97 | 6 | 7 | Actual |
| 2448 | 750.00 | 2022-07-26 | 66 | 1 | 4 | Budget |
| 30987 | -187.54 | 2024-09-24 | 91 | 1 | 11 | Actual |
| 29641 | 109.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
| 10475 | 45149.00 | 2023-02-23 | 56 | 6 | 5 | Actual |
| 2508 | 120.00 | 2022-07-26 | 68 | 6 | 4 | Actual |
| 28239 | -293.00 | 2024-07-25 | 91 | 6 | 5 | Actual |
| 22434 | 4697.66 | 2024-01-23 | 52 | 6 | 11 | Actual |
| 34656 | 8088.14 | 2024-12-25 | 100 | 7 | 12 | Actual |
| 19657 | 6318.00 | 2023-11-25 | 23 | 7 | 3 | Actual |
| 25197 | 39785.00 | 2024-04-24 | 19 | 7 | 7 | Actual |
| 34466 | 36.93 | 2024-12-25 | 89 | 5 | 11 | Actual |
| 17205 | 1668906.42 | 2023-08-25 | 6 | 7 | 8 | Actual |
| 20398 | 129.48 | 2023-11-25 | 90 | 4 | 11 | Actual |
| 5537 | 1188.98 | 2022-09-25 | 62 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2024-01-23 | 57 | 6 | 7 | Actual |
| 36365 | 49223.00 | 2025-02-23 | 56 | 6 | 6 | Actual |
| 25934 | 4056.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
| 26873 | 225.00 | 2024-06-24 | 85 | 6 | 3 | Actual |
| 20897 | 58455.00 | 2023-12-26 | 21 | 7 | 5 | Actual |
| 22062 | 33.00 | 2024-01-23 | 69 | 6 | 6 | Actual |
| 37887 | 120.97 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 37189 | 212.00 | 2025-03-25 | 92 | 7 | 3 | Actual |
| 14283 | 217.78 | 2023-05-25 | 74 | 3 | 11 | Actual |
| 21055 | 148.00 | 2023-12-26 | 66 | 6 | 6 | Actual |
| 17809 | 772.00 | 2023-09-25 | 80 | 6 | 5 | Actual |
| 15681 | 5054.00 | 2023-07-26 | 23 | 7 | 4 | Actual |
| 35444 | 316.24 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-09-24 | 85 | 2 | 8 | Actual |
| 18739 | 8741.00 | 2023-10-25 | 8 | 7 | 4 | Actual |
| 17460 | 1183.76 | 2023-08-25 | 60 | 2 | 12 | Actual |
| 920 | 9604.00 | 2022-05-25 | 18 | 7 | 7 | Actual |
| 17418 | 7022.17 | 2023-08-25 | 24 | 7 | 11 | Actual |
| 33095 | 7289.10 | 2024-11-24 | 62 | 1 | 8 | Actual |
| 3757 | 1900.00 | 2022-08-25 | 62 | 6 | 5 | Budget |
| 32475 | 41682.73 | 2024-10-24 | 14 | 7 | 13 | Actual |
| 18029 | 39785.00 | 2023-09-25 | 19 | 7 | 6 | Actual |
| 5823 | 195.00 | 2022-10-25 | 74 | 1 | 4 | Actual |
| 33784 | 106.00 | 2024-12-25 | 69 | 6 | 4 | Actual |
| 6411 | 16000.00 | 2022-10-25 | 100 | 7 | 6 | Actual |
| 29151 | 5819.00 | 2024-08-24 | 53 | 6 | 3 | Actual |
| 36951 | 12785.04 | 2025-02-23 | 38 | 7 | 12 | Actual |
| 10523 | 120.00 | 2023-02-23 | 89 | 6 | 5 | Actual |
| 26702 | 19305.12 | 2024-05-24 | 60 | 1 | 13 | Actual |
| 8038 | 135.00 | 2022-12-26 | 87 | 7 | 3 | Actual |
| 38162 | 4896.08 | 2025-03-25 | 53 | 6 | 13 | Actual |
| 27530 | 523984.69 | 2024-06-24 | 46 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-25 | 38 | 7 | 8 | Actual |
| 38423 | 247038.00 | 2025-04-25 | 29 | 7 | 4 | Actual |
| 6267 | 380.00 | 2022-10-25 | 87 | 4 | 6 | Budget |
| 22358 | 61.40 | 2024-01-23 | 67 | 2 | 11 | Actual |
| 28899 | 610.34 | 2024-07-25 | 80 | 1 | 12 | Actual |
| 15489 | 592.00 | 2023-07-26 | 67 | 1 | 3 | Actual |
| 21771 | 146.00 | 2024-01-23 | 68 | 6 | 4 | Actual |
| 19501 | 2.89 | 2023-10-25 | 71 | 2 | 12 | Actual |
| 22236 | 3766.30 | 2024-01-23 | 62 | 2 | 8 | Actual |
| 24894 | 32604.00 | 2024-04-24 | 94 | 6 | 5 | Actual |
| 34306 | 34500.00 | 2024-12-25 | 99 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-23 | 19 | 7 | 8 | Actual |
| 35725 | 25.23 | 2025-01-23 | 71 | 2 | 12 | Actual |
| 29276 | 6666.00 | 2024-08-24 | 61 | 6 | 4 | Actual |
| 2551 | 5240.00 | 2022-07-26 | 8 | 7 | 4 | Actual |
| 31739 | 252.00 | 2024-10-24 | 66 | 3 | 6 | Actual |
| 14199 | 11592.21 | 2023-05-25 | 22 | 7 | 8 | Actual |
| 6524 | 685958.00 | 2022-10-25 | 101 | 6 | 7 | Actual |
| 25659 | 1861.70 | 2024-05-23 | 85 | 7 | 5 | Actual |
| 18778 | 638.00 | 2023-10-25 | 80 | 1 | 5 | Actual |
| 38804 | 33556.00 | 2025-04-25 | 24 | 7 | 7 | Actual |
| 7691 | 442.00 | 2022-11-25 | 73 | 1 | 8 | Actual |
| 16831 | 216.00 | 2023-08-25 | 73 | 1 | 6 | Actual |
| 21468 | 132.68 | 2023-12-26 | 66 | 6 | 11 | Actual |
| 35783 | 5531.71 | 2025-01-23 | 8 | 7 | 12 | Actual |
| 13224 | 300.00 | 2023-04-25 | 73 | 6 | 7 | Budget |
| 37521 | 315.00 | 2025-03-25 | 65 | 6 | 6 | Actual |
| 36333 | -238.00 | 2025-02-23 | 91 | 4 | 6 | Actual |
| 12435 | 200.00 | 2023-04-25 | 81 | 6 | 3 | Budget |
| 17314 | 13106.32 | 2023-08-25 | 60 | 4 | 11 | Actual |
| 565 | 3.00 | 2022-05-25 | 96 | 2 | 6 | Actual |
| 33116 | -420.12 | 2024-11-24 | 91 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
| 5571 | 80.00 | 2022-09-25 | 84 | 6 | 8 | Budget |
| 27867 | 224.06 | 2024-06-24 | 81 | 1 | 13 | Actual |
| 25512 | 4832.76 | 2024-04-24 | 8 | 7 | 11 | Actual |
| 36630 | 85154.18 | 2025-02-23 | 34 | 7 | 8 | Actual |
| 35163 | 201.00 | 2025-01-23 | 65 | 4 | 6 | Actual |
| 18915 | 252.00 | 2023-10-25 | 65 | 3 | 6 | Actual |
| 34099 | 6517.00 | 2024-12-25 | 8 | 7 | 6 | Actual |
| 29898 | 120.97 | 2024-08-24 | 67 | 3 | 11 | Actual |
| 34815 | 137.00 | 2025-01-23 | 71 | 6 | 3 | Actual |
| 37780 | 182715.09 | 2025-03-25 | 35 | 7 | 8 | Actual |
| 22957 | 256.00 | 2024-02-23 | 73 | 3 | 6 | Actual |
| 14606 | 72.00 | 2023-06-25 | 73 | 7 | 3 | Actual |
| 8159 | 386576.00 | 2022-12-26 | 6 | 7 | 4 | Actual |
| 4075 | 4700.00 | 2022-08-25 | 53 | 6 | 6 | Budget |
| 7400 | 601.00 | 2022-11-25 | 62 | 5 | 6 | Actual |
| 24620 | -53376.83 | 2024-03-24 | 46 | 7 | 12 | Actual |
| 35283 | 67.00 | 2025-01-23 | 69 | 1 | 7 | Actual |
| 712 | 3759.00 | 2022-05-25 | 53 | 6 | 6 | Actual |
| 4882 | 24070.00 | 2022-09-25 | 63 | 6 | 5 | Actual |
| 1965 | 810.00 | 2022-06-25 | 87 | 1 | 7 | Actual |
| 6929 | 5100.00 | 2022-11-25 | 61 | 1 | 4 | Budget |
| 5652 | 90.00 | 2022-10-25 | 85 | 1 | 3 | Actual |
| 33614 | 30375.50 | 2024-11-24 | 34 | 7 | 13 | Actual |
| 13059 | 1653.00 | 2023-04-25 | 57 | 6 | 6 | Actual |
| 28151 | 63000.00 | 2024-07-25 | 99 | 6 | 4 | Actual |
| 1718 | 164.00 | 2022-06-25 | 78 | 3 | 6 | Actual |
| 14443 | 2.00 | 2023-05-25 | 96 | 2 | 12 | Actual |
| 4064 | 46.00 | 2022-08-25 | 85 | 5 | 6 | Actual |
| 12304 | 546.55 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 32866 | 35.00 | 2024-11-24 | 69 | 3 | 6 | Actual |
| 20422 | 23.10 | 2023-11-25 | 85 | 5 | 11 | Actual |
| 36706 | 403.96 | 2025-02-23 | 77 | 3 | 11 | Actual |
| 10025 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 6389 | 49491.00 | 2022-10-25 | 14 | 7 | 6 | Actual |
| 15366 | 614990.94 | 2023-06-25 | 4 | 7 | 11 | Actual |
| 23153 | 71000.00 | 2024-02-23 | 99 | 6 | 7 | Actual |
| 38793 | 33987.00 | 2025-04-25 | 7 | 7 | 7 | Actual |
| 37248 | 1080.00 | 2025-03-25 | 87 | 6 | 4 | Actual |
| 9425 | 26232.00 | 2023-01-23 | 19 | 7 | 5 | Actual |
| 18612 | 11854.00 | 2023-10-25 | 94 | 6 | 3 | Actual |
| 12104 | 750.00 | 2023-03-25 | 80 | 6 | 7 | Budget |
| 2996 | 130.00 | 2022-07-26 | 83 | 6 | 6 | Actual |
| 6910 | 10.00 | 2022-11-25 | 82 | 7 | 3 | Actual |
| 17164 | 213.21 | 2023-08-25 | 92 | 2 | 8 | Actual |
| 22160 | 855.00 | 2024-01-23 | 77 | 6 | 7 | Actual |
| 3190 | 813.22 | 2022-07-26 | 65 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 38512 | 12711.00 | 2025-04-25 | 22 | 7 | 5 | Actual |
| 31269 | 167.92 | 2024-09-24 | 76 | 1 | 13 | Actual |
| 25380 | 35.87 | 2024-04-24 | 81 | 2 | 11 | Actual |
| 33080 | 228168.00 | 2024-11-24 | 29 | 7 | 7 | Actual |
| 13889 | 67.00 | 2023-05-25 | 68 | 4 | 6 | Actual |
| 11666 | 7655.00 | 2023-03-25 | 20 | 7 | 5 | Actual |
| 18801 | 623.00 | 2023-10-25 | 65 | 6 | 5 | Actual |
| 3037 | 100704.00 | 2022-07-26 | 39 | 7 | 6 | Actual |
| 31483 | 87.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
| 26769 | 81.96 | 2024-05-24 | 71 | 6 | 13 | Actual |
| 1040 | 4800.00 | 2022-05-25 | 53 | 6 | 8 | Budget |
| 27201 | 702.00 | 2024-06-24 | 92 | 3 | 6 | Actual |
| 31410 | 5872.00 | 2024-10-24 | 63 | 6 | 3 | Actual |
| 10306 | 480.00 | 2023-02-23 | 76 | 1 | 4 | Budget |
| 5166 | 30.00 | 2022-09-25 | 71 | 5 | 6 | Budget |
| 36631 | 122163.96 | 2025-02-23 | 35 | 7 | 8 | Actual |
| 16366 | -84.35 | 2023-07-26 | 91 | 6 | 11 | Actual |
| 30245 | 805436.91 | 2024-08-24 | 43 | 7 | 13 | Actual |
| 38276 | 179.00 | 2025-04-25 | 84 | 6 | 3 | Actual |
| 33376 | 12289.29 | 2024-11-24 | 32 | 7 | 11 | Actual |
| 1759 | 200.00 | 2022-06-25 | 74 | 4 | 6 | Budget |
| 3091 | 9700.00 | 2022-07-26 | 52 | 6 | 7 | Budget |
| 23649 | 226.00 | 2024-03-24 | 90 | 6 | 3 | Actual |
| 26595 | 7754.10 | 2024-05-24 | 28 | 7 | 11 | Actual |
| 13878 | 162.00 | 2023-05-25 | 89 | 3 | 6 | Actual |
| 13590 | 116.00 | 2023-05-25 | 67 | 7 | 3 | Actual |
| 36153 | 313.00 | 2025-02-23 | 83 | 1 | 5 | Actual |
| 25328 | 89625.48 | 2024-04-24 | 34 | 7 | 8 | Actual |
| 3919 | 50.00 | 2022-08-25 | 84 | 2 | 6 | Budget |
| 17284 | 90.12 | 2023-08-25 | 92 | 2 | 11 | Actual |
| 18272 | 147.57 | 2023-09-25 | 76 | 1 | 11 | Actual |
| 14795 | 18637.00 | 2023-06-25 | 24 | 7 | 5 | Actual |
| 38455 | 202.00 | 2025-04-25 | 85 | 1 | 5 | Actual |
| 11417 | 88.00 | 2023-03-25 | 69 | 1 | 4 | Actual |
| 37230 | 1020.00 | 2025-03-25 | 65 | 6 | 4 | Actual |
| 5121 | 161.00 | 2022-09-25 | 73 | 4 | 6 | Actual |
| 32334 | 1976.33 | 2024-10-24 | 76 | 6 | 12 | Actual |
| 6791 | 6600.00 | 2022-11-25 | 53 | 6 | 3 | Budget |
| 18299 | 168.85 | 2023-09-25 | 74 | 2 | 11 | Actual |
| 19256 | 24924.27 | 2023-10-25 | 33 | 7 | 8 | Actual |
| 33476 | 348.00 | 2024-11-24 | 97 | 6 | 12 | Actual |
| 3339 | 430700.00 | 2022-07-26 | 101 | 6 | 8 | Budget |
| 1059 | 100.00 | 2022-05-25 | 67 | 6 | 8 | Budget |
| 27453 | 348.06 | 2024-06-24 | 78 | 2 | 8 | Actual |
| 36202 | 478968.00 | 2025-02-23 | 6 | 7 | 5 | Actual |
| 9941 | 480.00 | 2023-01-23 | 81 | 1 | 8 | Budget |
| 28010 | 78.00 | 2024-07-25 | 69 | 6 | 3 | Actual |
| 3532 | 144.00 | 2022-08-25 | 77 | 7 | 3 | Actual |
| 10079 | 33121.40 | 2023-01-23 | 19 | 7 | 8 | Actual |
| 7058 | 44307.00 | 2022-11-25 | 35 | 7 | 4 | Actual |
| 7184 | 8232.00 | 2022-11-25 | 18 | 7 | 5 | Actual |
| 32667 | 1323.00 | 2024-11-24 | 80 | 6 | 4 | Actual |
| 6464 | 596.00 | 2022-10-25 | 54 | 6 | 7 | Actual |
| 2346 | 74.00 | 2022-07-26 | 83 | 6 | 3 | Actual |
| 4858 | 650.00 | 2022-09-25 | 87 | 1 | 5 | Budget |
| 20316 | 226.30 | 2023-11-25 | 90 | 1 | 11 | Actual |
| 9585 | -216.00 | 2023-01-23 | 91 | 3 | 6 | Actual |
| 34816 | 749.00 | 2025-01-23 | 72 | 6 | 3 | Actual |
| 9128 | 70.00 | 2023-01-23 | 65 | 7 | 3 | Budget |
| 24200 | 1417.77 | 2024-03-24 | 80 | 1 | 8 | Actual |
| 5190 | 234.00 | 2022-09-25 | 87 | 5 | 6 | Actual |
| 14297 | 179.49 | 2023-05-25 | 92 | 3 | 11 | Actual |
| 22787 | 20603.00 | 2024-02-23 | 28 | 7 | 4 | Actual |
| 1172 | 251.00 | 2022-06-25 | 89 | 1 | 3 | Actual |
| 8566 | 7500.00 | 2022-12-26 | 52 | 6 | 6 | Budget |
| 18357 | 172.04 | 2023-09-25 | 80 | 4 | 11 | Actual |
| 19087 | 5829.00 | 2023-10-25 | 61 | 6 | 7 | Actual |
| 15848 | 185.00 | 2023-07-26 | 65 | 3 | 6 | Actual |
| 32407 | 149979.49 | 2024-10-24 | 12 | 2 | 13 | Actual |
| 15175 | 205.63 | 2023-06-25 | 78 | 6 | 8 | Actual |
| 4997 | 92.00 | 2022-09-25 | 85 | 1 | 6 | Actual |
| 15663 | 385.00 | 2023-07-26 | 92 | 6 | 4 | Actual |
| 5790 | 40.00 | 2022-10-25 | 84 | 7 | 3 | Budget |
| 34454 | 69.91 | 2024-12-25 | 73 | 5 | 11 | Actual |
| 24327 | 155.02 | 2024-03-24 | 90 | 1 | 11 | Actual |
| 12664 | 85928.00 | 2023-04-25 | 35 | 7 | 4 | Actual |
| 18075 | 11.00 | 2023-09-25 | 96 | 1 | 7 | Actual |
| 20592 | 31669.43 | 2023-11-25 | 21 | 7 | 12 | Actual |
| 36291 | 43.00 | 2025-02-23 | 69 | 3 | 6 | Actual |
| 12604 | 200.00 | 2023-04-25 | 68 | 6 | 4 | Budget |
| 14895 | 103.00 | 2023-06-25 | 66 | 4 | 6 | Actual |
| 5608 | 130874.73 | 2022-09-25 | 37 | 7 | 8 | Actual |
| 38310 | 64944.00 | 2025-04-25 | 38 | 7 | 3 | Actual |
| 24691 | 89278.00 | 2024-04-24 | 13 | 7 | 3 | Actual |
| 10015 | 15257.43 | 2023-01-23 | 57 | 6 | 8 | Actual |
| 14418 | 1170.99 | 2023-05-25 | 60 | 2 | 12 | Actual |
| 27248 | 40.00 | 2024-06-24 | 85 | 5 | 6 | Actual |
| 5152 | 950.00 | 2022-09-25 | 61 | 5 | 6 | Budget |
| 8859 | 31.38 | 2022-12-26 | 69 | 2 | 8 | Actual |
| 20442 | 51.82 | 2023-11-25 | 68 | 6 | 11 | Actual |
| 33711 | 92888.00 | 2024-12-25 | 39 | 7 | 3 | Actual |
| 20675 | 533554.00 | 2023-12-26 | 4 | 7 | 3 | Actual |
| 38246 | -522.00 | 2025-04-25 | 91 | 1 | 3 | Actual |
| 24159 | 850498.00 | 2024-03-24 | 6 | 7 | 7 | Actual |
| 7684 | 200.00 | 2022-11-25 | 67 | 1 | 8 | Budget |
| 2219 | 62608.31 | 2022-06-25 | 94 | 6 | 8 | Actual |
| 26259 | 39473.00 | 2024-05-24 | 7 | 7 | 7 | Actual |
| 23061 | 207726.00 | 2024-02-23 | 101 | 6 | 6 | Actual |
| 6051 | 570.00 | 2022-10-25 | 97 | 6 | 5 | Actual |
| 2061 | 23573.00 | 2022-06-25 | 40 | 7 | 7 | Actual |
| 35172 | 302.00 | 2025-01-23 | 77 | 4 | 6 | Actual |
| 5455 | 750.00 | 2022-09-25 | 80 | 1 | 8 | Budget |
| 23574 | 26688.49 | 2024-02-23 | 21 | 7 | 12 | Actual |
| 31572 | 34766.00 | 2024-10-24 | 24 | 7 | 4 | Actual |
| 23794 | 31719.00 | 2024-03-24 | 32 | 7 | 4 | Actual |
| 36322 | 415.00 | 2025-02-23 | 77 | 4 | 6 | Actual |
| 886 | 636.00 | 2022-05-25 | 77 | 6 | 7 | Actual |
| 9797 | 280.00 | 2023-01-23 | 78 | 1 | 7 | Budget |
| 28361 | 112.00 | 2024-07-25 | 68 | 4 | 6 | Actual |
| 6420 | 380.00 | 2022-10-25 | 66 | 1 | 7 | Budget |
| 9212 | -264.00 | 2023-01-23 | 91 | 1 | 4 | Actual |
| 16829 | 35.00 | 2023-08-25 | 69 | 1 | 6 | Actual |
| 8011 | 30.00 | 2022-12-26 | 68 | 7 | 3 | Budget |
| 20162 | 164790.00 | 2023-11-25 | 29 | 7 | 7 | Actual |
| 34335 | 28498.58 | 2024-12-25 | 100 | 7 | 8 | Actual |
| 33931 | 370.00 | 2024-12-25 | 65 | 1 | 6 | Actual |
| 14317 | 35.87 | 2023-05-25 | 83 | 4 | 11 | Actual |
| 2252 | 16163.50 | 2022-06-25 | 100 | 7 | 8 | Actual |
| 19199 | 287.45 | 2023-10-25 | 94 | 2 | 8 | Actual |
| 33481 | 9167.95 | 2024-11-24 | 7 | 7 | 12 | Actual |
| 26231 | 420.00 | 2024-05-24 | 67 | 6 | 7 | Actual |
| 5167 | 110.00 | 2022-09-25 | 73 | 5 | 6 | Budget |
| 21423 | 43.31 | 2023-12-26 | 85 | 4 | 11 | Actual |
| 18764 | 42787.00 | 2023-10-25 | 60 | 1 | 5 | Actual |
| 4493 | 1900.00 | 2022-09-25 | 61 | 1 | 3 | Budget |
| 32822 | 127.00 | 2024-11-24 | 84 | 1 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 39230 | 35000.00 | 2025-04-25 | 99 | 6 | 12 | Actual |
| 7543 | 550.00 | 2022-11-25 | 66 | 1 | 7 | Budget |
| 29082 | 155.64 | 2024-07-25 | 83 | 6 | 13 | Actual |
| 33084 | 69621.00 | 2024-11-24 | 34 | 7 | 7 | Actual |
| 2134 | 200.00 | 2022-06-25 | 76 | 2 | 8 | Budget |
| 28871 | 8338.15 | 2024-07-25 | 28 | 7 | 11 | Actual |
| 14341 | 252.89 | 2023-05-25 | 72 | 6 | 11 | Actual |
| 22547 | 5.01 | 2024-01-23 | 82 | 6 | 12 | Actual |
| 11198 | 11225.53 | 2023-02-23 | 20 | 7 | 8 | Actual |
| 25935 | 680.00 | 2024-05-24 | 65 | 6 | 5 | Actual |
| 3193 | 200.00 | 2022-07-26 | 67 | 1 | 8 | Budget |
| 14791 | 11450.00 | 2023-06-25 | 20 | 7 | 5 | Actual |
| 34337 | 3631.68 | 2024-12-25 | 61 | 1 | 11 | Actual |
| 5852 | 10700.00 | 2022-10-25 | 52 | 6 | 4 | Budget |
| 16052 | 1679409.00 | 2023-07-26 | 4 | 7 | 7 | Actual |
| 38151 | 41.60 | 2025-03-25 | 82 | 2 | 13 | Actual |
| 15043 | 32775.00 | 2023-06-25 | 63 | 6 | 7 | Actual |
| 2353 | 315.00 | 2022-07-26 | 87 | 6 | 3 | Actual |
| 35455 | 431.39 | 2025-01-23 | 92 | 6 | 8 | Actual |
| 4150 | 3367.00 | 2022-08-25 | 23 | 7 | 6 | Actual |
| 37251 | -346.00 | 2025-03-25 | 91 | 6 | 4 | Actual |
| 1048 | 1400.00 | 2022-05-25 | 61 | 6 | 8 | Budget |
| 33687 | 201013.00 | 2024-12-25 | 101 | 6 | 3 | Actual |
| 28760 | 92.25 | 2024-07-25 | 89 | 3 | 11 | Actual |
| 37506 | 277.00 | 2025-03-25 | 87 | 5 | 6 | Actual |
| 26648 | 18.84 | 2024-05-24 | 67 | 6 | 12 | Actual |
| 15065 | -235.00 | 2023-06-25 | 91 | 6 | 7 | Actual |
| 24132 | 234.00 | 2024-03-24 | 67 | 6 | 7 | Actual |
| 18478 | 3.95 | 2023-09-25 | 82 | 1 | 12 | Actual |
| 19507 | 23.10 | 2023-10-25 | 80 | 2 | 12 | Actual |
| 1954 | 950.00 | 2022-06-25 | 80 | 1 | 7 | Budget |
| 5721 | 291.00 | 2022-10-25 | 92 | 6 | 3 | Actual |
| 9207 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 38094 | 9005.18 | 2025-03-25 | 28 | 7 | 12 | Actual |
| 26611 | 489.07 | 2024-05-24 | 61 | 1 | 12 | Actual |
| 2239 | 15174.09 | 2022-06-25 | 28 | 7 | 8 | Actual |
| 19823 | 61159.00 | 2023-11-25 | 56 | 6 | 5 | Actual |
| 13998 | 954914.70 | 2023-05-25 | 45 | 7 | 6 | Actual |
| 27550 | 159.27 | 2024-06-24 | 84 | 1 | 11 | Actual |
| 15102 | 4704.20 | 2023-06-25 | 62 | 1 | 8 | Actual |
| 29436 | 39.00 | 2024-08-24 | 71 | 1 | 6 | Actual |
| 10844 | 115.00 | 2023-02-23 | 83 | 6 | 6 | Actual |
| 31901 | 632.00 | 2024-10-24 | 92 | 1 | 7 | Actual |
| 37095 | 792.00 | 2025-03-25 | 90 | 1 | 3 | Actual |
| 38864 | 179.87 | 2025-04-25 | 83 | 2 | 8 | Actual |
| 7409 | 50.00 | 2022-11-25 | 68 | 5 | 6 | Budget |
| 21218 | 113.20 | 2023-12-26 | 82 | 1 | 8 | Actual |
| 11704 | 179.00 | 2023-03-25 | 74 | 1 | 6 | Actual |
| 35017 | 111264.00 | 2025-01-23 | 56 | 6 | 5 | Actual |
| 28130 | 93.00 | 2024-07-25 | 71 | 6 | 4 | Actual |
| 20471 | 36354.63 | 2023-11-25 | 13 | 7 | 11 | Actual |
| 29729 | 1014.74 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-24 | 21 | 7 | 8 | Actual |
| 15517 | 60398.00 | 2023-07-26 | 60 | 6 | 3 | Actual |
| 8440 | 65.00 | 2022-12-26 | 71 | 3 | 6 | Actual |
| 9715 | 1500.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 13010 | 100.00 | 2023-04-25 | 65 | 5 | 6 | Budget |
| 22820 | 138.00 | 2024-02-23 | 85 | 1 | 5 | Actual |
| 16657 | 333.00 | 2023-08-25 | 89 | 1 | 4 | Actual |
| 10661 | 3000.00 | 2023-02-23 | 61 | 3 | 6 | Budget |
| 1645 | 550.00 | 2022-06-25 | 61 | 2 | 6 | Budget |
| 39293 | 238.10 | 2025-04-25 | 68 | 2 | 13 | Actual |
| 4043 | 110.00 | 2022-08-25 | 73 | 5 | 6 | Budget |
| 3280 | 11800.00 | 2022-07-26 | 53 | 6 | 8 | Budget |
| 24647 | 151.00 | 2024-04-24 | 94 | 1 | 3 | Actual |
| 24358 | 20.97 | 2024-03-24 | 94 | 2 | 11 | Actual |
| 4148 | 101323.00 | 2022-08-25 | 21 | 7 | 6 | Actual |
| 18207 | 255.63 | 2023-09-25 | 67 | 6 | 8 | Actual |
| 27185 | 75.00 | 2024-06-24 | 71 | 3 | 6 | Actual |
| 37823 | 8.21 | 2025-03-25 | 69 | 2 | 11 | Actual |
| 12910 | 27209.00 | 2023-04-25 | 60 | 3 | 6 | Actual |
| 8765 | 511.00 | 2022-12-26 | 97 | 6 | 7 | Actual |
| 21292 | 34500.00 | 2023-12-26 | 99 | 6 | 8 | Actual |
| 18741 | 41957.00 | 2023-10-25 | 14 | 7 | 4 | Actual |
| 2013 | 650.00 | 2022-06-25 | 80 | 6 | 7 | Budget |
| 20459 | 123.10 | 2023-11-25 | 90 | 6 | 11 | Actual |
| 31679 | 23746.00 | 2024-10-24 | 100 | 7 | 5 | Actual |
| 39092 | 294.38 | 2025-04-25 | 74 | 6 | 11 | Actual |
| 35373 | 1290.50 | 2025-01-23 | 66 | 1 | 8 | Actual |
| 30144 | 348.63 | 2024-08-24 | 77 | 1 | 13 | Actual |
| 30325 | 8748.00 | 2024-09-24 | 23 | 7 | 3 | Actual |
| 8268 | 200.00 | 2022-12-26 | 74 | 6 | 5 | Budget |
| 22868 | 11296.00 | 2024-02-23 | 8 | 7 | 5 | Actual |
| 31154 | 36.93 | 2024-09-24 | 82 | 1 | 12 | Actual |
| 24759 | 220.00 | 2024-04-24 | 83 | 1 | 4 | Actual |
| 18565 | 429.00 | 2023-10-25 | 78 | 1 | 3 | Actual |
| 34896 | 1044.00 | 2025-01-23 | 65 | 1 | 4 | Actual |
| 14723 | 173.00 | 2023-06-25 | 68 | 1 | 5 | Actual |
| 35320 | 473.00 | 2025-01-23 | 73 | 6 | 7 | Actual |
| 17174 | 3449.63 | 2023-08-25 | 62 | 6 | 8 | Actual |
| 2779 | 66.00 | 2022-07-26 | 73 | 2 | 6 | Actual |
| 14165 | 88.96 | 2023-05-25 | 71 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 30323 | 105410.00 | 2024-09-24 | 21 | 7 | 3 | Actual |
| 8587 | 100.00 | 2022-12-26 | 68 | 6 | 6 | Budget |
| 11267 | 6600.00 | 2023-03-25 | 53 | 6 | 3 | Budget |
| 8175 | 27957.00 | 2022-12-26 | 32 | 7 | 4 | Actual |
| 11717 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 29038 | 295.99 | 2024-07-25 | 68 | 2 | 13 | Actual |
| 11940 | 355.00 | 2023-03-25 | 65 | 6 | 6 | Actual |
| 28148 | 42192.00 | 2024-07-25 | 94 | 6 | 4 | Actual |
| 22855 | 608.00 | 2024-02-23 | 87 | 6 | 5 | Actual |
| 17787 | 146871.00 | 2023-09-25 | 12 | 2 | 5 | Actual |
| 12094 | 300.00 | 2023-03-25 | 73 | 6 | 7 | Budget |
| 11957 | 1600.00 | 2023-03-25 | 76 | 6 | 6 | Budget |
| 28859 | 21559.67 | 2024-07-25 | 7 | 7 | 11 | Actual |
| 35061 | 70363.00 | 2025-01-23 | 21 | 7 | 5 | Actual |
| 340 | 200.00 | 2022-05-25 | 67 | 1 | 5 | Budget |
| 5182 | 18.00 | 2022-09-25 | 82 | 5 | 6 | Actual |
| 21868 | 226.00 | 2024-01-23 | 74 | 6 | 5 | Actual |
| 37913 | 5.01 | 2025-03-25 | 82 | 5 | 11 | Actual |
| 25615 | 8.21 | 2024-04-24 | 85 | 6 | 12 | Actual |
| 14180 | 216.24 | 2023-05-25 | 90 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-01-23 | 84 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-25 | 99 | 6 | 8 | Actual |
| 20536 | 22.04 | 2023-11-25 | 80 | 2 | 12 | Actual |
| 7735 | 31.38 | 2022-11-25 | 69 | 2 | 8 | Actual |
| 19568 | 49558.07 | 2023-10-25 | 29 | 7 | 12 | Actual |
| 33382 | 70102.07 | 2024-11-24 | 39 | 7 | 11 | Actual |
| 12233 | 200.00 | 2023-03-25 | 81 | 2 | 8 | Budget |
| 39409 | -19577.00 | 2025-05-24 | 93 | 7 | 13 | Actual |
| 2158 | 213.21 | 2022-06-25 | 94 | 2 | 8 | Actual |
| 26282 | 350000.00 | 2024-05-24 | 42 | 7 | 7 | Actual |
| 22418 | 110.34 | 2024-01-23 | 76 | 4 | 11 | Actual |
| 35008 | 495.00 | 2025-01-23 | 90 | 1 | 5 | Actual |
| 6942 | 77.00 | 2022-11-25 | 71 | 1 | 4 | Actual |
| 16516 | 96876.00 | 2023-08-25 | 60 | 1 | 3 | Actual |
| 41 | 480.00 | 2022-05-25 | 87 | 1 | 3 | Budget |
| 25864 | 13.00 | 2024-05-24 | 96 | 6 | 4 | Actual |
| 7109 | -156.00 | 2022-11-25 | 91 | 1 | 5 | Actual |
| 3430 | 1296.00 | 2022-08-25 | 61 | 6 | 3 | Actual |
| 14229 | 146.51 | 2023-05-25 | 76 | 1 | 11 | Actual |
| 21458 | 9156.25 | 2023-12-26 | 52 | 6 | 11 | Actual |
| 15621 | 183.00 | 2023-07-26 | 83 | 1 | 4 | Actual |
| 28303 | 546.00 | 2024-07-25 | 62 | 2 | 6 | Actual |
| 19327 | 32.67 | 2023-10-25 | 68 | 3 | 11 | Actual |
| 36321 | 230.00 | 2025-02-23 | 76 | 4 | 6 | Actual |
| 34831 | -306.00 | 2025-01-23 | 91 | 6 | 3 | Actual |
| 26638 | 7501.96 | 2024-05-24 | 53 | 6 | 12 | Actual |
| 11426 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Budget |
| 33527 | 474.94 | 2024-11-24 | 87 | 1 | 13 | Actual |
| 37768 | 59618.86 | 2025-03-25 | 19 | 7 | 8 | Actual |
| 21847 | -269.00 | 2024-01-23 | 91 | 1 | 5 | Actual |
| 30263 | 1136.00 | 2024-09-24 | 81 | 1 | 3 | Actual |
| 29337 | 3943.00 | 2024-08-24 | 62 | 1 | 5 | Actual |
| 1917 | 30707.00 | 2022-06-25 | 34 | 7 | 6 | Actual |
| 17598 | 686.00 | 2023-09-25 | 81 | 6 | 3 | Actual |
| 32189 | 97.57 | 2024-10-24 | 84 | 4 | 11 | Actual |
| 22013 | 22.00 | 2024-01-23 | 82 | 4 | 6 | Actual |
| 23889 | 38388.00 | 2024-03-24 | 34 | 7 | 5 | Actual |
| 5596 | 9458.83 | 2022-09-25 | 20 | 7 | 8 | Actual |
| 17547 | 5901.93 | 2023-08-25 | 100 | 7 | 12 | Actual |
| 9414 | 38500.00 | 2023-01-23 | 99 | 6 | 5 | Actual |
| 5410 | 8156.00 | 2022-09-25 | 22 | 7 | 7 | Actual |
| 31017 | 50.76 | 2024-09-24 | 94 | 2 | 11 | Actual |
| 32685 | 21157.00 | 2024-11-24 | 7 | 7 | 4 | Actual |
| 14337 | 45.44 | 2023-05-25 | 67 | 6 | 11 | Actual |
| 448 | 8232.00 | 2022-05-25 | 18 | 7 | 5 | Actual |
| 32669 | 85.00 | 2024-11-24 | 82 | 6 | 4 | Actual |
| 17080 | 8.00 | 2023-08-25 | 96 | 6 | 7 | Actual |
| 17746 | 22867.00 | 2023-09-25 | 28 | 7 | 4 | Actual |
| 18394 | 35.87 | 2023-09-25 | 92 | 5 | 11 | Actual |
| 31990 | 402.60 | 2024-10-24 | 89 | 1 | 8 | Actual |
| 18505 | 46.50 | 2023-09-25 | 74 | 6 | 12 | Actual |
| 20518 | -77.96 | 2023-11-25 | 91 | 1 | 12 | Actual |
| 25317 | 43057.94 | 2024-04-24 | 19 | 7 | 8 | Actual |
| 39242 | 41025.99 | 2025-04-25 | 21 | 7 | 12 | Actual |
| 20284 | 24662.15 | 2023-11-25 | 33 | 7 | 8 | Actual |
| 6422 | 200.00 | 2022-10-25 | 67 | 1 | 7 | Actual |
| 2241 | 62349.21 | 2022-06-25 | 31 | 7 | 8 | Actual |
| 36193 | 290.00 | 2025-02-23 | 90 | 6 | 5 | Actual |
| 15258 | 173.10 | 2023-06-25 | 74 | 2 | 11 | Actual |
| 15402 | 3.95 | 2023-06-25 | 71 | 1 | 12 | Actual |
| 33096 | 1401.11 | 2024-11-24 | 65 | 1 | 8 | Actual |
| 3945 | 100.00 | 2022-08-25 | 68 | 3 | 6 | Budget |
| 33878 | 1033.00 | 2024-12-25 | 72 | 6 | 5 | Actual |
| 5342 | 15641.00 | 2022-09-25 | 57 | 6 | 7 | Actual |
| 18470 | 3.95 | 2023-09-25 | 71 | 1 | 12 | Actual |
| 39381 | -13120.20 | 2025-05-24 | 92 | 7 | 4 | Actual |
| 22064 | 127.00 | 2024-01-23 | 72 | 6 | 6 | Actual |
| 14450 | 45.44 | 2023-05-25 | 63 | 6 | 12 | Actual |
| 3786 | 480.00 | 2022-08-25 | 81 | 6 | 5 | Budget |
| 17533 | 7573.24 | 2023-08-25 | 24 | 7 | 12 | Actual |
| 855 | 28900.00 | 2022-05-25 | 56 | 6 | 7 | Budget |
| 13588 | 248.00 | 2023-05-25 | 65 | 7 | 3 | Actual |
| 629 | 24.00 | 2022-05-25 | 69 | 4 | 6 | Actual |
| 21620 | 70.00 | 2024-01-23 | 69 | 1 | 3 | Actual |
| 35131 | 5.00 | 2025-01-23 | 96 | 2 | 6 | Actual |
| 12226 | 280.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 25236 | 295.03 | 2024-04-24 | 85 | 1 | 8 | Actual |
| 36436 | 486.00 | 2025-02-23 | 74 | 1 | 7 | Actual |
| 23196 | 352.60 | 2024-02-23 | 78 | 1 | 8 | Actual |
| 15684 | 212118.00 | 2023-07-26 | 29 | 7 | 4 | Actual |
| 20682 | 17836.00 | 2023-12-26 | 18 | 7 | 3 | Actual |
| 13111 | 7.00 | 2023-04-25 | 96 | 6 | 6 | Actual |
| 30472 | 624.00 | 2024-09-24 | 76 | 1 | 5 | Actual |
| 32471 | 434207.59 | 2024-10-24 | 6 | 7 | 13 | Actual |
| 16499 | 3256.14 | 2023-07-26 | 22 | 7 | 12 | Actual |
| 1742 | 1671.00 | 2022-06-25 | 61 | 4 | 6 | Actual |
| 23928 | 60.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
| 21852 | 6255.00 | 2024-01-23 | 52 | 6 | 5 | Actual |
| 10333 | 7076.00 | 2023-02-23 | 52 | 6 | 4 | Actual |
| 19316 | 37.99 | 2023-10-25 | 90 | 2 | 11 | Actual |
| 28972 | 8434.96 | 2024-07-25 | 94 | 6 | 12 | Actual |
| 32999 | -33025.00 | 2024-11-24 | 46 | 7 | 6 | Actual |
| 34541 | 430.55 | 2024-12-25 | 66 | 1 | 12 | Actual |
| 31298 | 195.99 | 2024-09-24 | 78 | 2 | 13 | Actual |
| 14333 | 692.26 | 2023-05-25 | 62 | 6 | 11 | Actual |
| 37902 | 30.55 | 2025-03-25 | 67 | 5 | 11 | Actual |
| 12729 | 10100.00 | 2023-04-25 | 57 | 6 | 5 | Budget |
| 11561 | 400.00 | 2023-03-25 | 73 | 1 | 5 | Budget |
| 5691 | 50.00 | 2022-10-25 | 71 | 6 | 3 | Budget |
| 25647 | 9607.32 | 2024-04-24 | 38 | 7 | 12 | Actual |
| 321 | 25665.00 | 2022-05-25 | 37 | 7 | 4 | Actual |
| 26890 | 117004.00 | 2024-06-24 | 15 | 7 | 3 | Actual |
| 23432 | 48.63 | 2024-02-23 | 87 | 5 | 11 | Actual |
| 20948 | 27.00 | 2023-12-26 | 68 | 2 | 6 | Actual |
| 1871 | 358.00 | 2022-06-25 | 77 | 6 | 6 | Actual |
| 21728 | 73.00 | 2024-01-23 | 92 | 7 | 3 | Actual |
| 28486 | 1215.00 | 2024-07-25 | 81 | 1 | 7 | Actual |
| 32351 | 35000.00 | 2024-10-24 | 99 | 6 | 12 | Actual |
| 16785 | 213.00 | 2023-08-25 | 89 | 6 | 5 | Actual |
| 27378 | 447.00 | 2024-06-24 | 92 | 6 | 7 | Actual |
| 18356 | 50.76 | 2023-09-25 | 78 | 4 | 11 | Actual |
| 24852 | 122.00 | 2024-04-24 | 84 | 1 | 5 | Actual |
| 20468 | 224410.26 | 2023-11-25 | 6 | 7 | 11 | Actual |
| 526 | 164.00 | 2022-05-25 | 65 | 2 | 6 | Actual |
| 9513 | 150.00 | 2023-01-23 | 74 | 2 | 6 | Actual |
| 18346 | 141.19 | 2023-09-25 | 65 | 4 | 11 | Actual |
| 7819 | 70.00 | 2022-11-25 | 85 | 6 | 8 | Budget |
| 24796 | 468.00 | 2024-04-24 | 87 | 6 | 4 | Actual |
| 6584 | 50.00 | 2022-10-25 | 82 | 1 | 8 | Budget |
| 6747 | 380.00 | 2022-11-25 | 65 | 1 | 3 | Budget |
| 197 | 700.00 | 2022-05-25 | 66 | 1 | 4 | Actual |
| 534 | 16.00 | 2022-05-25 | 71 | 2 | 6 | Actual |
| 37376 | -37220.00 | 2025-03-25 | 43 | 7 | 5 | Actual |
| 6602 | 21819.67 | 2022-10-25 | 60 | 2 | 8 | Actual |
| 38168 | 506.52 | 2025-03-25 | 65 | 6 | 13 | Actual |
| 16704 | 10030.00 | 2023-08-25 | 8 | 7 | 4 | Actual |
| 19089 | 32955.00 | 2023-10-25 | 63 | 6 | 7 | Actual |
| 1200 | 116.00 | 2022-06-25 | 68 | 6 | 3 | Actual |
| 16187 | 204627.62 | 2023-07-26 | 29 | 7 | 8 | Actual |
| 14698 | 15266.00 | 2023-06-25 | 20 | 7 | 4 | Actual |
| 22473 | 3404.01 | 2024-01-23 | 8 | 7 | 11 | Actual |
| 11078 | 16000.00 | 2023-02-23 | 60 | 2 | 8 | Budget |
| 10985 | 100.00 | 2023-02-23 | 84 | 6 | 7 | Budget |
| 26485 | 166.72 | 2024-05-24 | 90 | 3 | 11 | Actual |
| 4392 | 682.91 | 2022-08-25 | 87 | 2 | 8 | Actual |
| 7225 | 157.00 | 2022-11-25 | 74 | 1 | 6 | Actual |
| 26694 | 46926.10 | 2024-05-24 | 37 | 7 | 12 | Actual |
| 1542 | 200.00 | 2022-06-25 | 78 | 6 | 5 | Budget |
| 30040 | 5188.09 | 2024-08-24 | 60 | 2 | 12 | Actual |
| 13614 | 4770.00 | 2023-05-25 | 61 | 1 | 4 | Actual |
| 8932 | 380.00 | 2022-12-26 | 80 | 6 | 8 | Budget |
| 1110 | 10498.25 | 2022-05-25 | 20 | 7 | 8 | Actual |
| 38219 | 10434.78 | 2025-03-25 | 40 | 7 | 13 | Actual |
| 21963 | 113.00 | 2024-01-23 | 87 | 2 | 6 | Actual |
| 22766 | -187.00 | 2024-02-23 | 91 | 6 | 4 | Actual |
| 10398 | 10211.00 | 2023-02-23 | 7 | 7 | 4 | Actual |
| 16992 | 393489.00 | 2023-08-25 | 6 | 7 | 6 | Actual |
| 37009 | 4.00 | 2025-02-23 | 96 | 2 | 13 | Actual |
| 8235 | 16100.00 | 2022-12-26 | 52 | 6 | 5 | Budget |
| 14094 | -22881.00 | 2023-05-25 | 46 | 7 | 7 | Actual |
| 29893 | 25192.72 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 33866 | 109060.00 | 2024-12-25 | 56 | 6 | 5 | Actual |
| 7487 | 25.00 | 2022-11-25 | 82 | 6 | 6 | Actual |
| 13650 | 443.00 | 2023-05-25 | 66 | 6 | 4 | Actual |
| 20317 | -180.09 | 2023-11-25 | 91 | 1 | 11 | Actual |
| 32613 | -171.00 | 2024-11-24 | 91 | 7 | 3 | Actual |
| 18251 | 27809.18 | 2023-09-25 | 33 | 7 | 8 | Actual |
| 33142 | 169.27 | 2024-11-24 | 89 | 2 | 8 | Actual |
| 5135 | 30.00 | 2022-09-25 | 82 | 4 | 6 | Budget |
| 17181 | 69.26 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 11404 | 50900.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 28376 | 199.00 | 2024-07-25 | 89 | 4 | 6 | Actual |
| 13422 | 843.52 | 2023-04-25 | 80 | 6 | 8 | Actual |
| 7273 | 166.00 | 2022-11-25 | 74 | 2 | 6 | Actual |
| 30611 | 1322.00 | 2024-09-24 | 62 | 3 | 6 | Actual |
| 19222 | 740.49 | 2023-10-25 | 80 | 6 | 8 | Actual |
| 7945 | 380.00 | 2022-12-26 | 77 | 6 | 3 | Budget |
| 21411 | 16.72 | 2023-12-26 | 69 | 4 | 11 | Actual |
| 11689 | 2405.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 2273 | 100.00 | 2022-07-26 | 74 | 1 | 3 | Budget |
| 17862 | 210.00 | 2023-09-25 | 73 | 1 | 6 | Actual |
| 25393 | 776.31 | 2024-04-24 | 61 | 3 | 11 | Actual |
| 31507 | 488.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 36495 | 137074.00 | 2025-02-23 | 13 | 7 | 7 | Actual |
| 26371 | -221.64 | 2024-05-24 | 91 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-02-23 | 72 | 6 | 3 | Actual |
| 27934 | 317.05 | 2024-06-24 | 90 | 6 | 13 | Actual |
| 31468 | 1136.00 | 2024-10-24 | 62 | 7 | 3 | Actual |
| 31498 | 1141.00 | 2024-10-24 | 66 | 1 | 4 | Actual |
| 21737 | 246.00 | 2024-01-23 | 67 | 1 | 4 | Actual |
| 14092 | -1121918.00 | 2023-05-25 | 43 | 7 | 7 | Actual |
| 1357 | 270.00 | 2022-06-25 | 90 | 1 | 4 | Actual |
| 20305 | 192.25 | 2023-11-25 | 76 | 1 | 11 | Actual |
| 32724 | 330.00 | 2024-11-24 | 78 | 1 | 5 | Actual |
| 13852 | -70.00 | 2023-05-25 | 91 | 2 | 6 | Actual |
| 27483 | 296.54 | 2024-06-24 | 73 | 6 | 8 | Actual |
| 16823 | 3033.00 | 2023-08-25 | 61 | 1 | 6 | Actual |
| 25886 | 34909.00 | 2024-05-24 | 33 | 7 | 4 | Actual |
| 26675 | 4364.67 | 2024-05-24 | 7 | 7 | 12 | Actual |
| 4592 | 122.00 | 2022-09-25 | 89 | 6 | 3 | Actual |
| 11072 | -298.91 | 2023-02-23 | 91 | 1 | 8 | Actual |
| 25656 | 1311.10 | 2024-05-23 | 85 | 7 | 4 | Actual |
| 25438 | 27.36 | 2024-04-24 | 85 | 4 | 11 | Actual |
| 31123 | 9437.11 | 2024-09-24 | 24 | 7 | 11 | Actual |
| 24495 | 7909.42 | 2024-03-24 | 32 | 7 | 11 | Actual |
| 32074 | 32242.59 | 2024-10-24 | 24 | 7 | 8 | Actual |
| 34476 | 17954.29 | 2024-12-25 | 57 | 6 | 11 | Actual |
| 10598 | 96.00 | 2023-02-23 | 85 | 1 | 6 | Actual |
| 427 | 112.00 | 2022-05-25 | 85 | 6 | 5 | Actual |
| 11691 | 380.00 | 2023-03-25 | 65 | 1 | 6 | Budget |
| 34841 | 8165.00 | 2025-01-23 | 8 | 7 | 3 | Actual |
| 5308 | 200.00 | 2022-09-25 | 74 | 1 | 7 | Budget |
| 3660 | 132.00 | 2022-08-25 | 89 | 6 | 4 | Actual |
| 5942 | 29000.00 | 2022-10-25 | 60 | 1 | 5 | Budget |
| 36027 | 152.00 | 2025-02-23 | 76 | 7 | 3 | Actual |
| 16298 | 14.59 | 2023-07-26 | 82 | 4 | 11 | Actual |
| 4737 | 2600.00 | 2022-09-25 | 61 | 6 | 4 | Budget |
| 24156 | 71000.00 | 2024-03-24 | 99 | 6 | 7 | Actual |
| 24561 | 2857.20 | 2024-03-24 | 56 | 6 | 12 | Actual |
| 10807 | 20511.00 | 2023-02-23 | 60 | 6 | 6 | Actual |
| 27591 | 299.70 | 2024-06-24 | 66 | 3 | 11 | Actual |
| 12844 | 31.00 | 2023-04-25 | 82 | 1 | 6 | Actual |
| 21572 | 5.01 | 2023-12-26 | 82 | 6 | 12 | Actual |
| 18467 | 11.40 | 2023-09-25 | 67 | 1 | 12 | Actual |
| 8485 | 33.00 | 2022-12-26 | 69 | 4 | 6 | Actual |
| 20720 | 44.00 | 2023-12-26 | 84 | 7 | 3 | Actual |
| 14148 | 235.93 | 2023-05-25 | 92 | 2 | 8 | Actual |
| 2758 | 69.00 | 2022-07-26 | 94 | 1 | 6 | Actual |
| 20562 | 31.61 | 2023-11-25 | 73 | 6 | 12 | Actual |
| 10743 | 94.00 | 2023-02-23 | 85 | 4 | 6 | Actual |
| 35679 | 10916.92 | 2025-01-23 | 33 | 7 | 11 | Actual |
| 25245 | 46209.52 | 2024-04-24 | 60 | 2 | 8 | Actual |
| 34531 | 11623.32 | 2024-12-25 | 38 | 7 | 11 | Actual |
| 35418 | 178.36 | 2025-01-23 | 89 | 2 | 8 | Actual |
| 15292 | 33.74 | 2023-06-25 | 83 | 3 | 11 | Actual |
| 12015 | 36700.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 25576 | 18.84 | 2024-04-24 | 77 | 2 | 12 | Actual |
| 14399 | 5.01 | 2023-05-25 | 71 | 1 | 12 | Actual |
| 22113 | 63148.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
| 22510 | 18.84 | 2024-01-23 | 77 | 1 | 12 | Actual |
| 7351 | 1600.00 | 2022-11-25 | 61 | 4 | 6 | Budget |
| 26171 | 17114.00 | 2024-05-24 | 20 | 7 | 6 | Actual |
| 30126 | 12139.28 | 2024-08-24 | 38 | 7 | 12 | Actual |
| 33824 | 80902.00 | 2024-12-25 | 31 | 7 | 4 | Actual |
| 10659 | 28500.00 | 2023-02-23 | 60 | 3 | 6 | Budget |
| 38071 | 199.70 | 2025-03-25 | 89 | 6 | 12 | Actual |
| 30799 | 316.00 | 2024-09-24 | 78 | 6 | 7 | Actual |
| 14816 | 79.00 | 2023-06-25 | 68 | 1 | 6 | Actual |
| 88 | 380.00 | 2022-05-25 | 80 | 6 | 3 | Budget |
| 27169 | 208.00 | 2024-06-24 | 87 | 2 | 6 | Actual |
| 26529 | 36.93 | 2024-05-24 | 77 | 5 | 11 | Actual |
| 2276 | 530.00 | 2022-07-26 | 77 | 1 | 3 | Actual |
| 20789 | 384.00 | 2023-12-26 | 92 | 6 | 4 | Actual |
| 13158 | 70.00 | 2023-04-25 | 69 | 1 | 7 | Actual |
| 4716 | 1080.00 | 2022-09-25 | 87 | 1 | 4 | Actual |
| 11340 | 4811.00 | 2023-03-25 | 23 | 7 | 3 | Actual |
| 13525 | 8423.00 | 2023-05-25 | 61 | 6 | 3 | Actual |
| 6199 | 100.00 | 2022-10-25 | 74 | 3 | 6 | Budget |
| 8530 | 50.00 | 2022-12-26 | 68 | 5 | 6 | Budget |
| 30052 | 97.57 | 2024-08-24 | 77 | 2 | 12 | Actual |
| 370 | 750.00 | 2022-05-25 | 87 | 1 | 5 | Budget |
| 28823 | 61673.18 | 2024-07-25 | 56 | 6 | 11 | Actual |
| 12986 | 307.00 | 2023-04-25 | 81 | 4 | 6 | Actual |
| 6666 | 473.82 | 2022-10-25 | 65 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-02-23 | 92 | 1 | 8 | Actual |
| 18045 | 27754.00 | 2023-09-25 | 40 | 7 | 6 | Actual |
| 36867 | 410.34 | 2025-02-23 | 61 | 2 | 12 | Actual |
| 20624 | 1653.00 | 2023-12-26 | 80 | 1 | 3 | Actual |
| 14210 | 33872.92 | 2023-05-25 | 38 | 7 | 8 | Actual |
| 9465 | 200.00 | 2023-01-23 | 74 | 1 | 6 | Budget |
| 11530 | 17764.00 | 2023-03-25 | 28 | 7 | 4 | Actual |
| 20868 | 2618.00 | 2023-12-26 | 76 | 6 | 5 | Actual |
| 5366 | 218.00 | 2022-09-25 | 73 | 6 | 7 | Actual |
| 16981 | 78.00 | 2023-08-25 | 85 | 6 | 6 | Actual |
| 4772 | 178.00 | 2022-09-25 | 83 | 6 | 4 | Actual |
| 13475 | 16875.00 | 2023-05-24 | 93 | 7 | 3 | Actual |
| 31711 | 109.00 | 2024-10-24 | 66 | 2 | 6 | Actual |
| 29217 | 207.00 | 2024-08-24 | 65 | 7 | 3 | Actual |
| 30560 | 110.00 | 2024-09-24 | 68 | 1 | 6 | Actual |
| 17947 | 69.00 | 2023-09-25 | 78 | 4 | 6 | Actual |
| 24634 | 1404.00 | 2024-04-24 | 77 | 1 | 3 | Actual |
| 27470 | 319243.39 | 2024-06-24 | 56 | 6 | 8 | Actual |
| 2662 | 890.00 | 2022-07-26 | 80 | 6 | 5 | Actual |
| 15974 | 169992.00 | 2023-07-26 | 29 | 7 | 6 | Actual |
| 24781 | 125.00 | 2024-04-24 | 68 | 6 | 4 | Actual |
| 11436 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
| 19470 | 15.65 | 2023-10-25 | 66 | 1 | 12 | Actual |
| 13451 | 167620.87 | 2023-04-25 | 15 | 7 | 8 | Actual |
| 5059 | 2100.00 | 2022-09-25 | 61 | 3 | 6 | Budget |
| 15897 | 15371.00 | 2023-07-26 | 60 | 5 | 6 | Actual |
| 6893 | 7.00 | 2022-11-25 | 69 | 7 | 3 | Actual |
| 3603 | 11.00 | 2022-08-25 | 96 | 1 | 4 | Actual |
| 1696 | 1217.00 | 2022-06-25 | 62 | 3 | 6 | Actual |
| 3274 | -121.64 | 2022-07-26 | 91 | 2 | 8 | Actual |
| 31889 | 1591.00 | 2024-10-24 | 77 | 1 | 7 | Actual |
| 28608 | 64.72 | 2024-07-25 | 82 | 2 | 8 | Actual |
| 6846 | 7392.00 | 2022-11-25 | 94 | 6 | 3 | Actual |
| 22952 | 390.00 | 2024-02-23 | 66 | 3 | 6 | Actual |
| 20845 | 309.00 | 2023-12-26 | 90 | 1 | 5 | Actual |
| 2976 | 42.00 | 2022-07-26 | 71 | 6 | 6 | Actual |
| 34888 | -126.00 | 2025-01-23 | 91 | 7 | 3 | Actual |
| 3825 | 15824.00 | 2022-08-25 | 33 | 7 | 5 | Actual |
| 38523 | 37510.00 | 2025-04-25 | 38 | 7 | 5 | Actual |
| 36801 | 103.95 | 2025-02-23 | 89 | 6 | 11 | Actual |
| 37238 | 480.00 | 2025-03-25 | 74 | 6 | 4 | Actual |
| 38475 | 246.00 | 2025-04-25 | 67 | 6 | 5 | Actual |
| 13348 | 55.63 | 2023-04-25 | 71 | 2 | 8 | Actual |
| 24721 | 13.00 | 2024-04-24 | 69 | 7 | 3 | Actual |
| 31618 | 123781.00 | 2024-10-24 | 56 | 6 | 5 | Actual |
| 20367 | 18.84 | 2023-11-25 | 84 | 3 | 11 | Actual |
| 8907 | 12600.00 | 2022-12-26 | 63 | 6 | 8 | Budget |
| 24956 | 284.00 | 2024-04-24 | 62 | 2 | 6 | Actual |
| 28258 | 5248.00 | 2024-07-25 | 23 | 7 | 5 | Actual |
| 22932 | 74.00 | 2024-02-23 | 77 | 2 | 6 | Actual |
| 19333 | 105.02 | 2023-10-25 | 77 | 3 | 11 | Actual |
| 36445 | 331.00 | 2025-02-23 | 85 | 1 | 7 | Actual |
| 26450 | 190.12 | 2024-05-24 | 80 | 2 | 11 | Actual |
| 21335 | 76.29 | 2023-12-26 | 78 | 1 | 11 | Actual |
| 20287 | 71200.89 | 2023-11-25 | 37 | 7 | 8 | Actual |
| 16800 | 170564.00 | 2023-08-25 | 15 | 7 | 5 | Actual |
| 18576 | 761.00 | 2023-10-25 | 92 | 1 | 3 | Actual |
| 17035 | 68.00 | 2023-08-25 | 82 | 1 | 7 | Actual |
| 27141 | 83.00 | 2024-06-24 | 85 | 1 | 6 | Actual |
| 4119 | 39.00 | 2022-08-25 | 82 | 6 | 6 | Actual |
| 2557 | 10097.00 | 2022-07-26 | 20 | 7 | 4 | Actual |
| 24220 | 228.36 | 2024-03-24 | 68 | 2 | 8 | Actual |
| 10345 | 2600.00 | 2023-02-23 | 62 | 6 | 4 | Budget |
| 2083 | 457.15 | 2022-06-25 | 73 | 1 | 8 | Actual |
| 18605 | 174.00 | 2023-10-25 | 84 | 6 | 3 | Actual |
| 14241 | -133.28 | 2023-05-25 | 91 | 1 | 11 | Actual |
| 4625 | 57680.00 | 2022-09-25 | 39 | 7 | 3 | Actual |
| 12492 | 73.00 | 2023-04-25 | 66 | 7 | 3 | Actual |
| 39143 | 325.23 | 2025-04-25 | 65 | 1 | 12 | Actual |
| 14945 | 7978.00 | 2023-06-25 | 54 | 6 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-24 | 60 | 1 | 6 | Actual |
| 13272 | 134766.00 | 2023-04-25 | 29 | 7 | 7 | Actual |
| 4548 | 13500.00 | 2022-09-25 | 60 | 6 | 3 | Budget |
| 36566 | 173.81 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 27573 | 79.48 | 2024-06-24 | 78 | 2 | 11 | Actual |
| 23964 | 213.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 12594 | 2600.00 | 2023-04-25 | 62 | 6 | 4 | Budget |
| 17178 | 205.63 | 2023-08-25 | 67 | 6 | 8 | Actual |
| 14930 | 64.00 | 2023-06-25 | 78 | 5 | 6 | Actual |
| 10667 | 380.00 | 2023-02-23 | 66 | 3 | 6 | Budget |
| 14771 | 98.00 | 2023-06-25 | 85 | 6 | 5 | Actual |
| 2069 | 2851.13 | 2022-06-25 | 62 | 1 | 8 | Actual |
| 18556 | 888.00 | 2023-10-25 | 66 | 1 | 3 | Actual |
| 1693 | 23000.00 | 2022-06-25 | 60 | 3 | 6 | Budget |
| 24267 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 9588 | 10.00 | 2023-01-23 | 96 | 3 | 6 | Actual |
| 11415 | 200.00 | 2023-03-25 | 68 | 1 | 4 | Budget |
| 20239 | 711.70 | 2023-11-25 | 66 | 6 | 8 | Actual |
| 35993 | 64251.00 | 2025-02-23 | 13 | 7 | 3 | Actual |
| 19734 | 2731.00 | 2023-11-25 | 62 | 6 | 4 | Actual |
| 17234 | 881.63 | 2023-08-25 | 62 | 1 | 11 | Actual |
| 35845 | 776.70 | 2025-01-23 | 74 | 2 | 13 | Actual |
| 17798 | 402.00 | 2023-09-25 | 66 | 6 | 5 | Actual |
| 2862 | 1400.00 | 2022-07-26 | 62 | 4 | 6 | Budget |
| 13723 | 58.00 | 2023-05-25 | 82 | 1 | 5 | Actual |
| 16374 | 340073.05 | 2023-07-26 | 6 | 7 | 11 | Actual |
| 19262 | 29410.72 | 2023-10-25 | 40 | 7 | 8 | Actual |
| 19545 | 85.87 | 2023-10-25 | 89 | 6 | 12 | Actual |
| 15637 | 33933.00 | 2023-07-26 | 60 | 6 | 4 | Actual |
| 32842 | 84.00 | 2024-11-24 | 76 | 2 | 6 | Actual |
| 24491 | 6472.16 | 2024-03-24 | 24 | 7 | 11 | Actual |
| 20022 | 7364.00 | 2023-11-25 | 57 | 6 | 6 | Actual |
| 21328 | 48.63 | 2023-12-26 | 68 | 1 | 11 | Actual |
| 25696 | 878.00 | 2024-05-24 | 81 | 1 | 3 | Actual |
| 30324 | 21397.00 | 2024-09-24 | 22 | 7 | 3 | Actual |
| 5427 | 60000.68 | 2022-09-25 | 60 | 1 | 8 | Actual |
| 2411 | 100.00 | 2022-07-26 | 74 | 7 | 3 | Budget |
| 10217 | 13720.00 | 2023-02-23 | 18 | 7 | 3 | Actual |
| 15219 | 19296.90 | 2023-06-25 | 100 | 7 | 8 | Actual |
| 24372 | 139.06 | 2024-03-24 | 77 | 3 | 11 | Actual |
| 28998 | 70379.73 | 2024-07-25 | 37 | 7 | 12 | Actual |
| 34605 | 44.38 | 2024-12-25 | 69 | 6 | 12 | Actual |
| 15335 | 2257.18 | 2023-06-25 | 61 | 6 | 11 | Actual |
| 25640 | 57466.72 | 2024-04-24 | 29 | 7 | 12 | Actual |
| 728 | 285.00 | 2022-05-25 | 66 | 6 | 6 | Actual |
| 25237 | 1501.11 | 2024-04-24 | 87 | 1 | 8 | Actual |
| 36366 | 10079.00 | 2025-02-23 | 57 | 6 | 6 | Actual |
| 33865 | 7653.00 | 2024-12-25 | 53 | 6 | 5 | Actual |
| 11878 | 1300.00 | 2023-03-25 | 61 | 5 | 6 | Budget |
| 37996 | 44.38 | 2025-03-25 | 71 | 1 | 12 | Actual |
| 8954 | 503384.70 | 2022-12-26 | 101 | 6 | 8 | Actual |
| 18592 | 243.00 | 2023-10-25 | 68 | 6 | 3 | Actual |
| 3378 | 280.00 | 2022-08-25 | 66 | 1 | 3 | Budget |
| 12712 | 650.00 | 2023-04-25 | 87 | 1 | 5 | Budget |
| 22692 | 342.00 | 2024-02-23 | 77 | 7 | 3 | Actual |
| 32765 | 226.00 | 2024-11-24 | 85 | 6 | 5 | Actual |
| 11454 | 8841.00 | 2023-03-25 | 53 | 6 | 4 | Actual |
| 1678 | 44.00 | 2022-06-25 | 84 | 2 | 6 | Actual |
| 36006 | 54326.00 | 2025-02-23 | 32 | 7 | 3 | Actual |
| 8374 | 118654.00 | 2022-12-26 | 12 | 2 | 6 | Actual |
| 31063 | 96.51 | 2024-09-24 | 83 | 4 | 11 | Actual |
| 37737 | 158.66 | 2025-03-25 | 71 | 6 | 8 | Actual |
| 26466 | 148.63 | 2024-05-24 | 65 | 3 | 11 | Actual |
| 15081 | 12609.00 | 2023-06-25 | 20 | 7 | 7 | Actual |
| 5047 | 200.00 | 2022-09-25 | 87 | 2 | 6 | Budget |
| 38020 | 84.80 | 2025-03-25 | 66 | 2 | 12 | Actual |
| 22990 | 17.00 | 2024-02-23 | 82 | 4 | 6 | Actual |
| 30474 | 321.00 | 2024-09-24 | 78 | 1 | 5 | Actual |
| 6030 | 200.00 | 2022-10-25 | 78 | 6 | 5 | Budget |
| 22826 | 297.00 | 2024-02-23 | 94 | 1 | 5 | Actual |
| 7153 | 720.00 | 2022-11-25 | 80 | 6 | 5 | Actual |
| 3105 | 2200.00 | 2022-07-26 | 62 | 6 | 7 | Budget |
| 28149 | 12.00 | 2024-07-25 | 96 | 6 | 4 | Actual |
| 17808 | 197.00 | 2023-09-25 | 78 | 6 | 5 | Actual |
| 5914 | 234919.00 | 2022-10-25 | 4 | 7 | 4 | Actual |
| 13668 | 201.00 | 2023-05-25 | 89 | 6 | 4 | Actual |
| 31798 | 151.00 | 2024-10-24 | 76 | 5 | 6 | Actual |
| 23569 | 494.39 | 2024-02-23 | 14 | 7 | 12 | Actual |
| 2128 | 49.57 | 2022-06-25 | 71 | 2 | 8 | Actual |
| 26656 | 57.14 | 2024-05-24 | 77 | 6 | 12 | Actual |
| 3433 | 2600.00 | 2022-08-25 | 63 | 6 | 3 | Budget |
| 37777 | 46788.32 | 2025-03-25 | 32 | 7 | 8 | Actual |
| 22163 | 637.00 | 2024-01-23 | 81 | 6 | 7 | Actual |
| 33275 | 14.59 | 2024-11-24 | 69 | 3 | 11 | Actual |
| 25961 | 43000.00 | 2024-05-24 | 99 | 6 | 5 | Actual |
| 30171 | 645.12 | 2024-08-24 | 77 | 2 | 13 | Actual |
| 35406 | 428.36 | 2025-01-23 | 73 | 2 | 8 | Actual |
| 21667 | 900.00 | 2024-01-23 | 87 | 6 | 3 | Actual |
| 36530 | 1125.34 | 2025-02-23 | 76 | 1 | 8 | Actual |
| 17981 | 72.00 | 2023-09-25 | 89 | 5 | 6 | Actual |
| 37407 | 1177.00 | 2025-03-25 | 61 | 2 | 6 | Actual |
| 34850 | 8835.00 | 2025-01-23 | 23 | 7 | 3 | Actual |
| 25604 | 1.00 | 2024-04-24 | 72 | 6 | 12 | Actual |
| 34797 | 862.00 | 2025-01-23 | 92 | 1 | 3 | Actual |
| 2592 | 90.00 | 2022-07-26 | 71 | 1 | 5 | Budget |
| 113 | 124391.00 | 2022-05-25 | 6 | 7 | 3 | Actual |
| 39347 | 17000.00 | 2025-04-25 | 99 | 6 | 13 | Actual |
| 20517 | 99.70 | 2023-11-25 | 90 | 1 | 12 | Actual |
| 32713 | 4853.00 | 2024-11-24 | 62 | 1 | 5 | Actual |
| 7803 | 2693.56 | 2022-11-25 | 76 | 6 | 8 | Actual |
| 37612 | 660.00 | 2025-03-25 | 65 | 6 | 7 | Actual |
| 1762 | 450.00 | 2022-06-25 | 77 | 4 | 6 | Actual |
| 23913 | 312.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
| 25455 | 45.44 | 2024-04-24 | 73 | 5 | 11 | Actual |
| 13863 | 80.00 | 2023-05-25 | 68 | 3 | 6 | Actual |
| 5829 | 280.00 | 2022-10-25 | 78 | 1 | 4 | Budget |
| 4476 | 20742.38 | 2022-08-25 | 24 | 7 | 8 | Actual |
| 9730 | 80.00 | 2023-01-23 | 85 | 6 | 6 | Budget |
| 29742 | 851.10 | 2024-08-24 | 92 | 1 | 8 | Actual |
| 32982 | 15558.00 | 2024-11-24 | 20 | 7 | 6 | Actual |
| 20478 | 3223.16 | 2023-11-25 | 22 | 7 | 11 | Actual |
| 34275 | 8772.46 | 2024-12-25 | 57 | 6 | 8 | Actual |
| 32807 | 335.00 | 2024-11-24 | 65 | 1 | 6 | Actual |
| 26067 | 80.00 | 2024-05-24 | 85 | 3 | 6 | Actual |
| 4923 | -174.00 | 2022-09-25 | 91 | 6 | 5 | Actual |
| 30624 | 353.00 | 2024-09-24 | 81 | 3 | 6 | Actual |
| 5838 | 200.00 | 2022-10-25 | 84 | 1 | 4 | Budget |
| 16131 | -156.49 | 2023-07-26 | 91 | 2 | 8 | Actual |
| 14576 | 151549.00 | 2023-06-25 | 15 | 7 | 3 | Actual |
| 9901 | 17902.00 | 2023-01-23 | 33 | 7 | 7 | Actual |
| 26095 | 204.00 | 2024-05-24 | 89 | 4 | 6 | Actual |
| 34059 | 265.00 | 2024-12-25 | 92 | 5 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-25 | 60 | 4 | 11 | Actual |
| 7465 | 100.00 | 2022-11-25 | 68 | 6 | 6 | Budget |
| 8180 | 25087.00 | 2022-12-26 | 38 | 7 | 4 | Actual |
| 28384 | 157.00 | 2024-07-25 | 65 | 5 | 6 | Actual |
| 24140 | 777.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 20464 | 154.00 | 2023-11-25 | 97 | 6 | 11 | Actual |
| 9056 | 28.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 5784 | 124.00 | 2022-10-25 | 81 | 7 | 3 | Actual |
| 32087 | 1963484.98 | 2024-10-24 | 46 | 7 | 8 | Actual |
| 17192 | 163.21 | 2023-08-25 | 84 | 6 | 8 | Actual |
| 27292 | 416055.00 | 2024-06-24 | 6 | 7 | 6 | Actual |
| 20723 | 44.00 | 2023-12-26 | 89 | 7 | 3 | Actual |
| 20390 | 226.30 | 2023-11-25 | 80 | 4 | 11 | Actual |
| 34074 | 33.00 | 2024-12-25 | 71 | 6 | 6 | Actual |
| 17042 | -236.00 | 2023-08-25 | 91 | 1 | 7 | Actual |
| 15425 | 3512.53 | 2023-06-25 | 60 | 6 | 12 | Actual |
| 6639 | 80.00 | 2022-10-25 | 85 | 2 | 8 | Budget |
| 19245 | 13513.45 | 2023-10-25 | 18 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 24722 | 18.00 | 2024-04-24 | 71 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2022-08-25 | 46 | 7 | 3 | Actual |
| 10191 | 25.00 | 2023-02-23 | 82 | 6 | 3 | Actual |
| 4871 | 0.00 | 2022-09-25 | 54 | 6 | 5 | Budget |
| 21953 | 172.00 | 2024-01-23 | 74 | 2 | 6 | Actual |
| 27527 | 95340.74 | 2024-06-24 | 39 | 7 | 8 | Actual |
| 4801 | 9510.00 | 2022-09-25 | 22 | 7 | 4 | Actual |
| 26939 | 85284.00 | 2024-06-24 | 60 | 1 | 4 | Actual |
| 38567 | 118.00 | 2025-04-25 | 76 | 2 | 6 | Actual |
| 29974 | 448.64 | 2024-08-24 | 87 | 6 | 11 | Actual |
| 34289 | 5029.96 | 2024-12-25 | 76 | 6 | 8 | Actual |
| 38385 | 114.00 | 2025-04-25 | 71 | 6 | 4 | Actual |
| 18638 | 151633.00 | 2023-10-25 | 37 | 7 | 3 | Actual |
| 23152 | 773.00 | 2024-02-23 | 97 | 6 | 7 | Actual |
| 2722 | 280.00 | 2022-07-26 | 66 | 1 | 6 | Budget |
| 3589 | 70.00 | 2022-08-25 | 82 | 1 | 4 | Budget |
| 17848 | 49815.00 | 2023-09-25 | 39 | 7 | 5 | Actual |
| 28583 | 443.51 | 2024-07-25 | 85 | 1 | 8 | Actual |
| 16779 | 512.00 | 2023-08-25 | 81 | 6 | 5 | Actual |
| 34376 | 141.19 | 2024-12-25 | 77 | 2 | 11 | Actual |
| 10295 | 280.00 | 2023-02-23 | 67 | 1 | 4 | Budget |
| 661 | 6.00 | 2022-05-25 | 96 | 4 | 6 | Actual |
| 16736 | 62.00 | 2023-08-25 | 69 | 1 | 5 | Actual |
| 20106 | 448.00 | 2023-11-25 | 92 | 1 | 7 | Actual |
| 1992 | 480.00 | 2022-06-25 | 66 | 6 | 7 | Budget |
| 14613 | 12.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
| 14033 | 25900.00 | 2023-05-25 | 57 | 6 | 7 | Actual |
| 34329 | 162185.92 | 2024-12-25 | 37 | 7 | 8 | Actual |
| 13203 | 32800.00 | 2023-04-25 | 60 | 6 | 7 | Budget |
| 22353 | 9925.41 | 2024-01-23 | 60 | 2 | 11 | Actual |
| 17834 | 10915.00 | 2023-09-25 | 20 | 7 | 5 | Actual |
| 32035 | 328.36 | 2024-10-24 | 67 | 6 | 8 | Actual |
| 29209 | 55840.00 | 2024-08-24 | 38 | 7 | 3 | Actual |
| 24908 | 11343.00 | 2024-04-24 | 20 | 7 | 5 | Actual |
| 6501 | 650.00 | 2022-10-25 | 80 | 6 | 7 | Budget |
| 5993 | 7264.00 | 2022-10-25 | 53 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-02-23 | 72 | 6 | 12 | Actual |
| 38943 | 563.54 | 2025-04-25 | 66 | 1 | 11 | Actual |
| 29600 | 8853.00 | 2024-08-24 | 8 | 7 | 6 | Actual |
| 5208 | 1310.00 | 2022-09-25 | 61 | 6 | 6 | Actual |
| 33470 | 138.00 | 2024-11-24 | 89 | 6 | 12 | Actual |
| 3051 | 550.00 | 2022-07-26 | 66 | 1 | 7 | Budget |
| 3564 | 649.00 | 2022-08-25 | 65 | 1 | 4 | Actual |
| 28785 | 77.36 | 2024-07-25 | 85 | 4 | 11 | Actual |
| 4253 | 650.00 | 2022-08-25 | 80 | 6 | 7 | Budget |
| 15037 | 39190.00 | 2023-06-25 | 54 | 6 | 7 | Actual |
| 19644 | 326736.00 | 2023-11-25 | 101 | 6 | 3 | Actual |
| 8377 | 907.00 | 2022-12-26 | 61 | 2 | 6 | Actual |
| 8698 | 232.00 | 2022-12-26 | 90 | 1 | 7 | Actual |
| 26889 | 67739.00 | 2024-06-24 | 14 | 7 | 3 | Actual |
| 2787 | 41.00 | 2022-07-26 | 78 | 2 | 6 | Actual |
| 16986 | 421.00 | 2023-08-25 | 92 | 6 | 6 | Actual |
| 7820 | 85.93 | 2022-11-25 | 85 | 6 | 8 | Actual |
| 28077 | 26.00 | 2024-07-25 | 82 | 7 | 3 | Actual |
| 38349 | 285.00 | 2025-04-25 | 68 | 1 | 4 | Actual |
| 21613 | 83720.00 | 2024-01-23 | 60 | 1 | 3 | Actual |
| 30836 | 209382.00 | 2024-09-24 | 35 | 7 | 7 | Actual |
| 12932 | 280.00 | 2023-04-25 | 76 | 3 | 6 | Budget |
| 16875 | 1086060.00 | 2023-08-25 | 10 | 3 | 6 | Actual |
| 21698 | 122922.00 | 2024-01-23 | 37 | 7 | 3 | Actual |
| 11479 | 93.00 | 2023-03-25 | 71 | 6 | 4 | Actual |
| 13931 | 154.00 | 2023-05-25 | 90 | 5 | 6 | Actual |
| 19398 | -59.88 | 2023-10-25 | 91 | 5 | 11 | Actual |
| 35335 | 509.00 | 2025-01-23 | 92 | 6 | 7 | Actual |
| 18606 | 162.00 | 2023-10-25 | 85 | 6 | 3 | Actual |
| 14055 | 190.00 | 2023-05-25 | 85 | 6 | 7 | Actual |
| 31019 | 22902.25 | 2024-09-24 | 60 | 3 | 11 | Actual |
| 12997 | 380.00 | 2023-04-25 | 87 | 4 | 6 | Budget |
| 22875 | 52502.00 | 2024-02-23 | 21 | 7 | 5 | Actual |
| 19163 | 437.45 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 33520 | 178.45 | 2024-11-24 | 78 | 1 | 13 | Actual |
| 11579 | 200.00 | 2023-03-25 | 84 | 1 | 5 | Budget |
| 19426 | 57.14 | 2023-10-25 | 84 | 6 | 11 | Actual |
| 21384 | 12.46 | 2023-12-26 | 69 | 3 | 11 | Actual |
| 7731 | 100.00 | 2022-11-25 | 67 | 2 | 8 | Budget |
| 30590 | 81.00 | 2024-09-24 | 73 | 2 | 6 | Actual |
| 10693 | 100.00 | 2023-02-23 | 84 | 3 | 6 | Budget |
| 6441 | 715.00 | 2022-10-25 | 81 | 1 | 7 | Actual |
| 32851 | 139.00 | 2024-11-24 | 87 | 2 | 6 | Actual |
| 18522 | 35000.00 | 2023-09-25 | 99 | 6 | 12 | Actual |
| 30525 | 489268.00 | 2024-09-24 | 101 | 6 | 5 | Actual |
| 16105 | 484.42 | 2023-07-26 | 94 | 1 | 8 | Actual |
| 5157 | 174.00 | 2022-09-25 | 65 | 5 | 6 | Actual |
| 35915 | 8666.33 | 2025-01-23 | 33 | 7 | 13 | Actual |
| 32054 | -254.97 | 2024-10-24 | 91 | 6 | 8 | Actual |
| 20396 | 192.25 | 2023-11-25 | 87 | 4 | 11 | Actual |
| 15098 | 306136.00 | 2023-06-25 | 46 | 7 | 7 | Actual |
| 3529 | 100.00 | 2022-08-25 | 74 | 7 | 3 | Budget |
| 9777 | 2800.00 | 2023-01-23 | 62 | 1 | 7 | Budget |
| 26175 | 33870.00 | 2024-05-24 | 24 | 7 | 6 | Actual |
| 5768 | 46.00 | 2022-10-25 | 68 | 7 | 3 | Actual |
| 22727 | 169.00 | 2024-02-23 | 85 | 1 | 4 | Actual |
| 21245 | 532.91 | 2023-12-26 | 81 | 2 | 8 | Actual |
| 23084 | 27616.00 | 2024-02-23 | 38 | 7 | 6 | Actual |
| 30179 | 632.84 | 2024-08-24 | 87 | 2 | 13 | Actual |
| 15138 | 502.61 | 2023-06-25 | 74 | 2 | 8 | Actual |
| 11744 | 80.00 | 2023-03-25 | 67 | 2 | 6 | Budget |
| 4088 | 950.00 | 2022-08-25 | 62 | 6 | 6 | Budget |
| 28586 | 737.46 | 2024-07-25 | 90 | 1 | 8 | Actual |
| 31000 | 17.78 | 2024-09-24 | 71 | 2 | 11 | Actual |
Generated 2025-06-24 16:48:02.579 UTC