[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 1892 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14402 | 17.78 | 2023-06-24 | 76 | 1 | 12 | Actual |
| 31144 | 122.04 | 2024-10-24 | 68 | 1 | 12 | Actual |
| 20057 | 7064.00 | 2023-12-25 | 8 | 7 | 6 | Actual |
| 25471 | 20.97 | 2024-05-24 | 94 | 5 | 11 | Actual |
| 14117 | 293.51 | 2023-06-24 | 89 | 1 | 8 | Actual |
| 30202 | 1411.80 | 2024-09-23 | 76 | 6 | 13 | Actual |
| 27612 | 157.15 | 2024-07-24 | 94 | 3 | 11 | Actual |
| 22492 | 8954.12 | 2024-02-22 | 38 | 7 | 11 | Actual |
| 16621 | 124.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
| 14976 | 909.00 | 2023-07-25 | 97 | 6 | 6 | Actual |
| 38275 | 211.00 | 2025-05-25 | 83 | 6 | 3 | Actual |
| 16171 | 1028589.94 | 2023-08-25 | 101 | 6 | 8 | Actual |
| 3151 | 404.00 | 2022-08-25 | 97 | 6 | 7 | Actual |
| 32855 | 148.00 | 2024-12-24 | 92 | 2 | 6 | Actual |
| 17955 | 112.00 | 2023-10-25 | 89 | 4 | 6 | Actual |
| 10622 | 59.00 | 2023-03-25 | 68 | 2 | 6 | Actual |
| 30182 | -195.24 | 2024-09-23 | 91 | 2 | 13 | Actual |
| 18837 | 34101.00 | 2023-11-24 | 19 | 7 | 5 | Actual |
| 33212 | 30575.89 | 2024-12-24 | 100 | 7 | 8 | Actual |
| 25712 | 98436.00 | 2024-06-23 | 56 | 6 | 3 | Actual |
| 37462 | 1014.00 | 2025-04-24 | 62 | 4 | 6 | Actual |
| 14991 | 4422.00 | 2023-07-25 | 23 | 7 | 6 | Actual |
| 22895 | 1770.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
| 37338 | 248.00 | 2025-04-24 | 83 | 6 | 5 | Actual |
| 10660 | 3645.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
| 31619 | 26634.00 | 2024-11-23 | 57 | 6 | 5 | Actual |
| 22313 | 72867.59 | 2024-02-22 | 31 | 7 | 8 | Actual |
| 38160 | 4.00 | 2025-04-24 | 96 | 2 | 13 | Actual |
| 12941 | 40.00 | 2023-05-25 | 82 | 3 | 6 | Budget |
| 10085 | 17318.07 | 2023-02-22 | 28 | 7 | 8 | Actual |
| 5731 | 5432.00 | 2022-11-24 | 8 | 7 | 3 | Actual |
| 11421 | 529.00 | 2023-04-24 | 73 | 1 | 4 | Actual |
| 34288 | 508.67 | 2025-01-24 | 74 | 6 | 8 | Actual |
| 6869 | 32723.00 | 2022-12-25 | 32 | 7 | 3 | Actual |
| 6604 | 1900.00 | 2022-11-24 | 61 | 2 | 8 | Budget |
| 33261 | 299.70 | 2024-12-24 | 87 | 2 | 11 | Actual |
| 9375 | 203.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
| 5793 | 30.00 | 2022-11-24 | 85 | 7 | 3 | Budget |
| 27662 | 49.70 | 2024-07-24 | 89 | 5 | 11 | Actual |
| 22862 | 668.00 | 2024-03-24 | 97 | 6 | 5 | Actual |
| 37838 | 51.82 | 2025-04-24 | 90 | 2 | 11 | Actual |
| 17462 | 110.34 | 2023-09-24 | 62 | 2 | 12 | Actual |
| 13615 | 3816.00 | 2023-06-24 | 62 | 1 | 4 | Actual |
| 10095 | 25271.25 | 2023-02-22 | 40 | 7 | 8 | Actual |
| 23548 | 15.65 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 38520 | 38173.00 | 2025-05-25 | 34 | 7 | 5 | Actual |
| 30106 | 11691.40 | 2024-09-23 | 7 | 7 | 12 | Actual |
| 4901 | 3865.00 | 2022-10-25 | 76 | 6 | 5 | Actual |
| 3360 | 43636.74 | 2022-08-25 | 34 | 7 | 8 | Actual |
| 17128 | 90.48 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 28948 | 6882.80 | 2024-08-24 | 63 | 6 | 12 | Actual |
| 37703 | 96.54 | 2025-04-24 | 69 | 2 | 8 | Actual |
| 19876 | 37870.00 | 2023-12-25 | 34 | 7 | 5 | Actual |
| 1643 | 7410.00 | 2022-07-25 | 60 | 2 | 6 | Actual |
| 37716 | 1092.01 | 2025-04-24 | 87 | 2 | 8 | Actual |
| 8047 | 45100.00 | 2023-01-25 | 60 | 1 | 4 | Budget |
| 36592 | 6567.87 | 2025-03-25 | 76 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 24656 | 5025.00 | 2024-05-24 | 61 | 6 | 3 | Actual |
| 19507 | 23.10 | 2023-11-24 | 80 | 2 | 12 | Actual |
| 38756 | 8516.00 | 2025-05-25 | 54 | 6 | 7 | Actual |
| 17790 | 111.00 | 2023-10-25 | 54 | 6 | 5 | Actual |
| 8334 | 380.00 | 2023-01-25 | 65 | 1 | 6 | Budget |
| 16379 | 62574.27 | 2023-08-25 | 15 | 7 | 11 | Actual |
| 37583 | 82.00 | 2025-04-24 | 69 | 1 | 7 | Actual |
| 33851 | 753.00 | 2025-01-24 | 81 | 1 | 5 | Actual |
| 31140 | 1753.98 | 2024-10-24 | 62 | 1 | 12 | Actual |
| 4919 | 630.00 | 2022-10-25 | 87 | 6 | 5 | Actual |
| 19086 | 56810.00 | 2023-11-24 | 60 | 6 | 7 | Actual |
| 39271 | 269.68 | 2025-05-25 | 76 | 1 | 13 | Actual |
| 20552 | 435.87 | 2023-12-25 | 61 | 6 | 12 | Actual |
| 23175 | 100796.00 | 2024-03-24 | 35 | 7 | 7 | Actual |
| 4238 | 46.00 | 2022-09-24 | 69 | 6 | 7 | Actual |
| 495 | 380.00 | 2022-06-24 | 77 | 1 | 6 | Budget |
| 26063 | 276.00 | 2024-06-23 | 81 | 3 | 6 | Actual |
| 291 | 218.00 | 2022-06-24 | 90 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2022-07-25 | 60 | 6 | 4 | Budget |
| 12797 | 2945.00 | 2023-05-25 | 23 | 7 | 5 | Actual |
| 23634 | 105.00 | 2024-04-23 | 71 | 6 | 3 | Actual |
| 8092 | 109.00 | 2023-01-25 | 94 | 1 | 4 | Actual |
| 1511 | 12900.00 | 2022-07-25 | 57 | 6 | 5 | Budget |
| 35897 | 542169.25 | 2025-02-22 | 4 | 7 | 13 | Actual |
| 38403 | 36884.00 | 2025-05-25 | 94 | 6 | 4 | Actual |
| 24151 | -190.00 | 2024-04-23 | 91 | 6 | 7 | Actual |
| 20574 | 125.23 | 2023-12-25 | 89 | 6 | 12 | Actual |
| 35772 | 307.15 | 2025-02-22 | 90 | 6 | 12 | Actual |
| 1395 | 271.00 | 2022-07-25 | 74 | 6 | 4 | Actual |
| 22787 | 20603.00 | 2024-03-24 | 28 | 7 | 4 | Actual |
| 17190 | 52.60 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 7184 | 8232.00 | 2022-12-25 | 18 | 7 | 5 | Actual |
| 25004 | 389.00 | 2024-05-24 | 90 | 3 | 6 | Actual |
| 7335 | 100.00 | 2022-12-25 | 83 | 3 | 6 | Budget |
| 838 | 200.00 | 2022-06-24 | 84 | 1 | 7 | Budget |
| 25454 | 10.33 | 2024-05-24 | 71 | 5 | 11 | Actual |
| 5113 | 120.00 | 2022-10-25 | 67 | 4 | 6 | Actual |
| 29896 | 260.34 | 2024-09-23 | 65 | 3 | 11 | Actual |
| 17752 | 182345.00 | 2023-10-25 | 35 | 7 | 4 | Actual |
| 15717 | 608.00 | 2023-08-25 | 87 | 1 | 5 | Actual |
| 20556 | 46.50 | 2023-12-25 | 66 | 6 | 12 | Actual |
| 8175 | 27957.00 | 2023-01-25 | 32 | 7 | 4 | Actual |
| 37948 | 105.02 | 2025-04-24 | 84 | 6 | 11 | Actual |
| 23965 | 382.00 | 2024-04-23 | 77 | 3 | 6 | Actual |
| 8195 | 380.00 | 2023-01-25 | 66 | 1 | 5 | Budget |
| 28562 | 708833.00 | 2024-08-24 | 46 | 7 | 7 | Actual |
| 8802 | 4201.16 | 2023-01-25 | 62 | 1 | 8 | Actual |
| 4522 | 32.00 | 2022-10-25 | 82 | 1 | 3 | Actual |
| 28578 | 2482.95 | 2024-08-24 | 80 | 1 | 8 | Actual |
| 8302 | 8764.00 | 2023-01-25 | 8 | 7 | 5 | Actual |
| 33470 | 138.00 | 2024-12-24 | 89 | 6 | 12 | Actual |
| 37413 | 16.00 | 2025-04-24 | 69 | 2 | 6 | Actual |
| 29320 | 35124.00 | 2024-09-23 | 24 | 7 | 4 | Actual |
| 4083 | 21424.00 | 2022-09-24 | 60 | 6 | 6 | Actual |
| 8906 | 25168.22 | 2023-01-25 | 63 | 6 | 8 | Actual |
| 38591 | 37.00 | 2025-05-25 | 69 | 3 | 6 | Actual |
| 686 | 200.00 | 2022-06-24 | 77 | 5 | 6 | Budget |
| 331 | 31600.00 | 2022-06-24 | 60 | 1 | 5 | Budget |
| 28631 | 298.06 | 2024-08-24 | 68 | 6 | 8 | Actual |
| 23584 | 29680.04 | 2024-03-24 | 35 | 7 | 12 | Actual |
| 35205 | 41.00 | 2025-02-22 | 85 | 5 | 6 | Actual |
| 31362 | 43368.73 | 2024-10-24 | 31 | 7 | 13 | Actual |
| 2894 | 80.00 | 2022-08-25 | 85 | 4 | 6 | Budget |
| 26827 | 98.00 | 2024-07-24 | 71 | 1 | 3 | Actual |
| 16055 | 27962.00 | 2023-08-25 | 8 | 7 | 7 | Actual |
| 36323 | 109.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 37267 | 21731.00 | 2025-04-24 | 20 | 7 | 4 | Actual |
| 2139 | 188.96 | 2022-07-25 | 78 | 2 | 8 | Actual |
| 22333 | 22.04 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 26812 | 32008.87 | 2024-06-23 | 37 | 7 | 13 | Actual |
| 13859 | 1546.00 | 2023-06-24 | 62 | 3 | 6 | Actual |
| 25715 | 7610.00 | 2024-06-23 | 61 | 6 | 3 | Actual |
| 20723 | 44.00 | 2024-01-25 | 89 | 7 | 3 | Actual |
| 13983 | 4466.00 | 2023-06-24 | 23 | 7 | 6 | Actual |
| 21794 | 63000.00 | 2024-02-22 | 99 | 6 | 4 | Actual |
| 4375 | 382.91 | 2022-09-24 | 76 | 2 | 8 | Actual |
| 8315 | 40451.00 | 2023-01-25 | 31 | 7 | 5 | Actual |
| 18946 | 29.00 | 2023-11-24 | 71 | 4 | 6 | Actual |
| 36318 | 55.00 | 2025-03-25 | 71 | 4 | 6 | Actual |
| 25959 | 12.00 | 2024-06-23 | 96 | 6 | 5 | Actual |
| 26350 | 870.79 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 34525 | 88537.52 | 2025-01-24 | 31 | 7 | 11 | Actual |
| 19214 | 34.42 | 2023-11-24 | 69 | 6 | 8 | Actual |
| 21420 | 15.65 | 2024-01-25 | 82 | 4 | 11 | Actual |
| 37342 | 226.00 | 2025-04-24 | 89 | 6 | 5 | Actual |
| 37651 | 14830.00 | 2025-04-24 | 22 | 7 | 7 | Actual |
| 20220 | 178.36 | 2023-12-25 | 83 | 2 | 8 | Actual |
| 30770 | 287.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
| 11270 | 82089.00 | 2023-04-24 | 56 | 6 | 3 | Actual |
| 3974 | 285.00 | 2022-09-24 | 90 | 3 | 6 | Actual |
| 38248 | 54.00 | 2025-05-25 | 94 | 1 | 3 | Actual |
| 34332 | 45054.95 | 2025-01-24 | 40 | 7 | 8 | Actual |
| 35815 | 22.30 | 2025-02-22 | 69 | 1 | 13 | Actual |
| 33569 | 517.05 | 2024-12-24 | 66 | 6 | 13 | Actual |
| 10066 | 5.00 | 2023-02-22 | 96 | 6 | 8 | Actual |
| 37218 | 446.00 | 2025-04-24 | 94 | 1 | 4 | Actual |
| 24976 | 63.00 | 2024-05-24 | 90 | 2 | 6 | Actual |
| 20967 | 3.00 | 2024-01-25 | 96 | 2 | 6 | Actual |
| 26375 | 1711.00 | 2024-06-23 | 97 | 6 | 8 | Actual |
| 21128 | 156.00 | 2024-01-25 | 85 | 1 | 7 | Actual |
| 28198 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 4271 | 11739.00 | 2022-09-24 | 94 | 6 | 7 | Actual |
| 21594 | 3757.21 | 2024-01-25 | 20 | 7 | 12 | Actual |
| 25109 | 21743.00 | 2024-05-24 | 24 | 7 | 6 | Actual |
| 4287 | 38158.00 | 2022-09-24 | 21 | 7 | 7 | Actual |
| 6513 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
| 16679 | 562.00 | 2023-09-24 | 72 | 6 | 4 | Actual |
| 2528 | 50.00 | 2022-08-25 | 82 | 6 | 4 | Budget |
| 21694 | 41714.00 | 2024-02-22 | 32 | 7 | 3 | Actual |
| 11386 | 10.00 | 2023-04-24 | 82 | 7 | 3 | Budget |
| 25482 | 160.34 | 2024-05-24 | 66 | 6 | 11 | Actual |
| 13283 | 1446837.00 | 2023-05-25 | 46 | 7 | 7 | Actual |
| 31743 | 40.00 | 2024-11-23 | 71 | 3 | 6 | Actual |
| 14907 | 18.00 | 2023-07-25 | 82 | 4 | 6 | Actual |
| 19105 | 259.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
| 20381 | 45.44 | 2023-12-25 | 67 | 4 | 11 | Actual |
| 8103 | 29120.00 | 2023-01-25 | 60 | 6 | 4 | Actual |
| 1176 | 228.00 | 2022-07-25 | 94 | 1 | 3 | Actual |
| 7942 | 750.00 | 2023-01-25 | 76 | 6 | 3 | Budget |
| 16567 | 60.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 25945 | 788.00 | 2024-06-23 | 77 | 6 | 5 | Actual |
| 26191 | 28801.00 | 2024-06-23 | 100 | 7 | 6 | Actual |
| 20425 | 77.36 | 2023-12-25 | 90 | 5 | 11 | Actual |
| 36818 | 16743.62 | 2025-03-25 | 19 | 7 | 11 | Actual |
| 11899 | 159.00 | 2023-04-24 | 77 | 5 | 6 | Actual |
| 37393 | 543.00 | 2025-04-24 | 80 | 1 | 6 | Actual |
| 18208 | 191.99 | 2023-10-25 | 68 | 6 | 8 | Actual |
| 39222 | 766.73 | 2025-05-25 | 87 | 6 | 12 | Actual |
| 13764 | 194.00 | 2023-06-24 | 90 | 6 | 5 | Actual |
| 12891 | 122.00 | 2023-05-25 | 81 | 2 | 6 | Actual |
| 27411 | 29350.00 | 2024-07-24 | 100 | 7 | 7 | Actual |
| 7041 | 8976.00 | 2022-12-25 | 8 | 7 | 4 | Actual |
| 27506 | 44262.51 | 2024-07-24 | 7 | 7 | 8 | Actual |
| 15181 | 132.90 | 2023-07-25 | 85 | 6 | 8 | Actual |
| 16216 | 24.16 | 2023-08-25 | 82 | 1 | 11 | Actual |
| 8819 | 380.00 | 2023-01-25 | 76 | 1 | 8 | Budget |
| 32630 | 1641.00 | 2024-12-24 | 77 | 1 | 4 | Actual |
| 5510 | 90.00 | 2022-10-25 | 84 | 2 | 8 | Budget |
| 6033 | 459.00 | 2022-11-24 | 81 | 6 | 5 | Actual |
| 20971 | 3154.00 | 2024-01-25 | 61 | 3 | 6 | Actual |
| 1262 | 35743.00 | 2022-07-25 | 38 | 7 | 3 | Actual |
| 16444 | 1.82 | 2023-08-25 | 82 | 2 | 12 | Actual |
| 7825 | -111.04 | 2022-12-25 | 91 | 6 | 8 | Actual |
| 38042 | 1.00 | 2025-04-24 | 96 | 2 | 12 | Actual |
| 26502 | 190.12 | 2024-06-23 | 77 | 4 | 11 | Actual |
| 29471 | 11.00 | 2024-09-23 | 82 | 2 | 6 | Actual |
| 12437 | 20.00 | 2023-05-25 | 82 | 6 | 3 | Budget |
| 11052 | 1240.50 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 38207 | 1550.40 | 2025-04-24 | 23 | 7 | 13 | Actual |
| 17990 | 24613.00 | 2023-10-25 | 60 | 6 | 6 | Actual |
| 27858 | 106.52 | 2024-07-24 | 68 | 1 | 13 | Actual |
| 33646 | -468.00 | 2025-01-24 | 91 | 1 | 3 | Actual |
| 1926 | 39240.00 | 2022-07-25 | 60 | 1 | 7 | Actual |
| 18404 | 996.52 | 2023-10-25 | 62 | 6 | 11 | Actual |
| 33343 | 549.71 | 2024-12-24 | 80 | 6 | 11 | Actual |
| 21705 | 1288.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
| 3545 | 40.00 | 2022-09-24 | 84 | 7 | 3 | Budget |
| 13084 | 120.00 | 2023-05-25 | 74 | 6 | 6 | Actual |
| 3352 | 8828.52 | 2022-08-25 | 22 | 7 | 8 | Actual |
| 34607 | 183.74 | 2025-01-24 | 72 | 6 | 12 | Actual |
| 6753 | 100.00 | 2022-12-25 | 68 | 1 | 3 | Budget |
| 30764 | 394.00 | 2024-10-24 | 78 | 1 | 7 | Actual |
| 26918 | 31.00 | 2024-07-24 | 69 | 7 | 3 | Actual |
| 19063 | 342.00 | 2023-11-24 | 74 | 1 | 7 | Actual |
| 12281 | 220.00 | 2023-04-24 | 73 | 6 | 8 | Budget |
| 17183 | 296.54 | 2023-09-24 | 73 | 6 | 8 | Actual |
| 33784 | 106.00 | 2025-01-24 | 69 | 6 | 4 | Actual |
| 5455 | 750.00 | 2022-10-25 | 80 | 1 | 8 | Budget |
| 29004 | 7671.11 | 2024-08-24 | 100 | 7 | 12 | Actual |
| 3468 | 63.00 | 2022-09-24 | 85 | 6 | 3 | Actual |
| 35758 | 682.69 | 2025-02-22 | 72 | 6 | 12 | Actual |
| 2586 | 200.00 | 2022-08-25 | 67 | 1 | 5 | Budget |
| 23446 | 1811.43 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 36222 | 97604.00 | 2025-03-25 | 37 | 7 | 5 | Actual |
| 25148 | 552.00 | 2024-05-24 | 92 | 1 | 7 | Actual |
| 27944 | 7834.73 | 2024-07-24 | 8 | 7 | 13 | Actual |
| 7252 | 52334.00 | 2022-12-25 | 12 | 2 | 6 | Actual |
| 836 | 178.00 | 2022-06-24 | 83 | 1 | 7 | Actual |
| 459 | 16943.00 | 2022-06-24 | 33 | 7 | 5 | Actual |
| 424 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Budget |
| 15095 | 49989.00 | 2023-07-25 | 39 | 7 | 7 | Actual |
| 26849 | 2995.00 | 2024-07-24 | 54 | 6 | 3 | Actual |
| 17289 | 999.71 | 2023-09-24 | 62 | 3 | 11 | Actual |
| 24072 | 75396.00 | 2024-04-23 | 15 | 7 | 6 | Actual |
| 28823 | 61673.18 | 2024-08-24 | 56 | 6 | 11 | Actual |
| 3610 | 0.00 | 2022-09-24 | 54 | 6 | 4 | Budget |
| 14959 | 135.00 | 2023-07-25 | 73 | 6 | 6 | Actual |
| 37394 | 336.00 | 2025-04-24 | 81 | 1 | 6 | Actual |
| 21243 | 231.39 | 2024-01-25 | 78 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2023-06-24 | 35 | 7 | 8 | Actual |
| 27118 | 31223.00 | 2024-07-24 | 40 | 7 | 5 | Actual |
| 18282 | 118.85 | 2023-10-25 | 89 | 1 | 11 | Actual |
| 12006 | 128563.00 | 2023-04-24 | 35 | 7 | 6 | Actual |
| 10832 | 1129.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
| 9608 | 137.00 | 2023-02-22 | 74 | 4 | 6 | Actual |
| 55 | 3800.00 | 2022-06-24 | 57 | 6 | 3 | Budget |
| 37520 | 4876.00 | 2025-04-24 | 63 | 6 | 6 | Actual |
| 19622 | 114.00 | 2023-12-25 | 71 | 6 | 3 | Actual |
| 6046 | 214.00 | 2022-11-24 | 90 | 6 | 5 | Actual |
| 17904 | 135.00 | 2023-10-25 | 92 | 2 | 6 | Actual |
| 25688 | 87.00 | 2024-06-23 | 69 | 1 | 3 | Actual |
| 35275 | 29350.00 | 2025-02-22 | 100 | 7 | 6 | Actual |
| 2507 | 100.00 | 2022-08-25 | 68 | 6 | 4 | Budget |
| 39008 | 339.06 | 2025-05-25 | 80 | 3 | 11 | Actual |
| 11783 | 28500.00 | 2023-04-24 | 60 | 3 | 6 | Budget |
| 35115 | 92.00 | 2025-02-22 | 73 | 2 | 6 | Actual |
| 345 | 64.00 | 2022-06-24 | 71 | 1 | 5 | Actual |
| 23555 | 48.63 | 2024-03-24 | 87 | 6 | 12 | Actual |
| 28661 | 194974.41 | 2024-08-24 | 14 | 7 | 8 | Actual |
| 13986 | 178668.00 | 2023-06-24 | 29 | 7 | 6 | Actual |
| 38868 | 146.54 | 2025-05-25 | 89 | 2 | 8 | Actual |
| 22409 | 1139.08 | 2024-02-22 | 62 | 4 | 11 | Actual |
| 12621 | 831.00 | 2023-05-25 | 80 | 6 | 4 | Actual |
| 18929 | 105.00 | 2023-11-24 | 83 | 3 | 6 | Actual |
| 28093 | 1002.00 | 2024-08-24 | 66 | 1 | 4 | Actual |
| 18041 | 176708.00 | 2023-10-25 | 35 | 7 | 6 | Actual |
| 12212 | 307.15 | 2023-04-24 | 66 | 2 | 8 | Actual |
| 12692 | 191.00 | 2023-05-25 | 74 | 1 | 5 | Actual |
| 13913 | 137.00 | 2023-06-24 | 66 | 5 | 6 | Actual |
| 27105 | 12584.00 | 2024-07-24 | 22 | 7 | 5 | Actual |
| 2218 | 288.97 | 2022-07-25 | 92 | 6 | 8 | Actual |
| 14826 | 26.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 33467 | 141.19 | 2024-12-24 | 84 | 6 | 12 | Actual |
| 22627 | 300.00 | 2024-03-24 | 67 | 6 | 3 | Actual |
| 24342 | 46.50 | 2024-04-23 | 73 | 2 | 11 | Actual |
| 6351 | 131.00 | 2022-11-24 | 73 | 6 | 6 | Actual |
| 9642 | 100.00 | 2023-02-22 | 65 | 5 | 6 | Budget |
| 9785 | 200.00 | 2023-02-22 | 68 | 1 | 7 | Budget |
| 33108 | 1255.65 | 2024-12-24 | 81 | 1 | 8 | Actual |
| 19669 | 37583.00 | 2023-12-25 | 40 | 7 | 3 | Actual |
| 272 | 550.00 | 2022-06-24 | 77 | 6 | 4 | Budget |
| 19564 | 3288.05 | 2023-11-24 | 22 | 7 | 12 | Actual |
| 13227 | 3200.00 | 2023-05-25 | 76 | 6 | 7 | Budget |
| 10847 | 90.00 | 2023-03-25 | 84 | 6 | 6 | Budget |
| 32582 | 31873.00 | 2024-12-24 | 34 | 7 | 3 | Actual |
| 27805 | 2969.96 | 2024-07-24 | 76 | 6 | 12 | Actual |
| 14482 | 2262.50 | 2023-06-24 | 13 | 7 | 12 | Actual |
| 23839 | 4017.00 | 2024-04-23 | 61 | 6 | 5 | Actual |
| 2433 | 92.00 | 2022-08-25 | 90 | 7 | 3 | Actual |
| 16352 | 102.89 | 2023-08-25 | 73 | 6 | 11 | Actual |
| 3260 | 280.00 | 2022-08-25 | 81 | 2 | 8 | Budget |
| 11105 | 380.00 | 2023-03-25 | 80 | 2 | 8 | Budget |
| 4728 | 4804.00 | 2022-10-25 | 53 | 6 | 4 | Actual |
| 18440 | 54470.92 | 2023-10-25 | 15 | 7 | 11 | Actual |
| 1015 | 280.00 | 2022-06-24 | 77 | 2 | 8 | Budget |
| 14553 | 285.00 | 2023-07-25 | 78 | 6 | 3 | Actual |
| 38488 | 293.00 | 2025-05-25 | 83 | 6 | 5 | Actual |
| 27509 | 154600.93 | 2024-07-24 | 14 | 7 | 8 | Actual |
| 9391 | 205.00 | 2023-02-22 | 78 | 6 | 5 | Actual |
| 3497 | 198240.00 | 2022-09-24 | 29 | 7 | 3 | Actual |
| 35830 | 106.52 | 2025-02-22 | 90 | 1 | 13 | Actual |
| 14967 | 79.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
| 24495 | 7909.42 | 2024-04-23 | 32 | 7 | 11 | Actual |
| 17070 | 48.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 5823 | 195.00 | 2022-11-24 | 74 | 1 | 4 | Actual |
| 10859 | 47500.00 | 2023-03-25 | 99 | 6 | 6 | Actual |
| 11656 | 501900.00 | 2023-04-24 | 101 | 6 | 5 | Budget |
| 27861 | 183.71 | 2024-07-24 | 73 | 1 | 13 | Actual |
| 17081 | 803.00 | 2023-09-24 | 97 | 6 | 7 | Actual |
| 28891 | 128.42 | 2024-08-24 | 68 | 1 | 12 | Actual |
| 24823 | 30067.00 | 2024-05-24 | 32 | 7 | 4 | Actual |
| 16014 | 340045.00 | 2023-08-25 | 12 | 2 | 7 | Actual |
| 29855 | 184.81 | 2024-09-23 | 83 | 1 | 11 | Actual |
| 25996 | 168.00 | 2024-06-23 | 65 | 1 | 6 | Actual |
| 23560 | 5.00 | 2024-03-24 | 96 | 6 | 12 | Actual |
| 24646 | 666.00 | 2024-05-24 | 92 | 1 | 3 | Actual |
| 17753 | 192344.00 | 2023-10-25 | 37 | 7 | 4 | Actual |
| 11624 | 280.00 | 2023-04-24 | 73 | 6 | 5 | Actual |
| 38025 | 53.95 | 2025-04-24 | 73 | 2 | 12 | Actual |
| 10136 | 97.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
| 3551 | 107.00 | 2022-09-24 | 90 | 7 | 3 | Actual |
| 36352 | 20.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 39230 | 35000.00 | 2025-05-25 | 99 | 6 | 12 | Actual |
| 6130 | 96991.00 | 2022-11-24 | 12 | 2 | 6 | Actual |
| 23837 | 34000.00 | 2024-04-23 | 57 | 6 | 5 | Actual |
| 28712 | 10879.69 | 2024-08-24 | 60 | 2 | 11 | Actual |
| 19947 | 24.00 | 2023-12-25 | 69 | 3 | 6 | Actual |
| 16347 | 75.23 | 2023-08-25 | 67 | 6 | 11 | Actual |
| 21609 | 8348.79 | 2024-01-25 | 40 | 7 | 12 | Actual |
| 18355 | 157.15 | 2023-10-25 | 77 | 4 | 11 | Actual |
| 696 | 55.00 | 2022-06-24 | 83 | 5 | 6 | Actual |
| 1201 | 34.00 | 2022-07-25 | 69 | 6 | 3 | Actual |
| 8981 | 833914.89 | 2023-01-25 | 46 | 7 | 8 | Actual |
| 52 | 2294.00 | 2022-06-24 | 53 | 6 | 3 | Actual |
| 27376 | 335.00 | 2024-07-24 | 90 | 6 | 7 | Actual |
| 33286 | 65.65 | 2024-12-24 | 84 | 3 | 11 | Actual |
| 2172 | 1400.00 | 2022-07-25 | 61 | 6 | 8 | Budget |
| 24429 | 34.80 | 2024-04-23 | 81 | 5 | 11 | Actual |
| 23445 | 1508.23 | 2024-03-24 | 62 | 6 | 11 | Actual |
| 11868 | 380.00 | 2023-04-24 | 87 | 4 | 6 | Budget |
| 35844 | 366.17 | 2025-02-22 | 73 | 2 | 13 | Actual |
| 14891 | 15371.00 | 2023-07-25 | 60 | 4 | 6 | Actual |
| 15324 | 130.55 | 2023-07-25 | 90 | 4 | 11 | Actual |
| 16695 | 324.00 | 2023-09-24 | 92 | 6 | 4 | Actual |
| 11229 | 200.00 | 2023-04-24 | 68 | 1 | 3 | Budget |
| 15516 | 11713.00 | 2023-08-25 | 57 | 6 | 3 | Actual |
| 20658 | 247.00 | 2024-01-25 | 78 | 6 | 3 | Actual |
| 16851 | 797.00 | 2023-09-24 | 62 | 2 | 6 | Actual |
| 31680 | 27273.00 | 2024-11-23 | 60 | 1 | 6 | Actual |
| 14492 | 6504.07 | 2023-06-24 | 28 | 7 | 12 | Actual |
| 34920 | 164870.00 | 2025-02-22 | 12 | 2 | 4 | Actual |
| 13726 | 162.00 | 2023-06-24 | 85 | 1 | 5 | Actual |
| 27599 | 452.90 | 2024-07-24 | 77 | 3 | 11 | Actual |
| 9142 | 52.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 18358 | 106.08 | 2023-10-25 | 81 | 4 | 11 | Actual |
| 37593 | 353.00 | 2025-04-24 | 83 | 1 | 7 | Actual |
| 19533 | 23.10 | 2023-11-24 | 73 | 6 | 12 | Actual |
| 36777 | 17768.11 | 2025-03-25 | 56 | 6 | 11 | Actual |
| 32635 | 493.00 | 2024-12-24 | 83 | 1 | 4 | Actual |
| 14704 | 194274.00 | 2023-07-25 | 29 | 7 | 4 | Actual |
| 763 | 218.00 | 2022-06-24 | 90 | 6 | 6 | Actual |
| 3872 | 90.00 | 2022-09-24 | 85 | 1 | 6 | Budget |
| 16094 | 1517.78 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 7282 | 200.00 | 2022-12-25 | 81 | 2 | 6 | Budget |
| 33011 | 410.00 | 2024-12-24 | 74 | 1 | 7 | Actual |
| 33468 | 136.93 | 2024-12-24 | 85 | 6 | 12 | Actual |
| 19001 | 72.00 | 2023-11-24 | 68 | 6 | 6 | Actual |
| 29803 | -274.67 | 2024-09-23 | 91 | 6 | 8 | Actual |
| 17028 | 421.00 | 2023-09-24 | 73 | 1 | 7 | Actual |
| 125 | 23894.00 | 2022-06-24 | 24 | 7 | 3 | Actual |
| 22469 | 78279.88 | 2024-02-22 | 101 | 6 | 11 | Actual |
| 22873 | 34101.00 | 2024-03-24 | 19 | 7 | 5 | Actual |
| 16441 | 7.14 | 2023-08-25 | 78 | 2 | 12 | Actual |
| 35999 | 96668.00 | 2025-03-25 | 21 | 7 | 3 | Actual |
| 22263 | 189837.95 | 2024-02-22 | 56 | 6 | 8 | Actual |
| 16921 | 64.00 | 2023-09-24 | 84 | 4 | 6 | Actual |
| 30876 | 463.21 | 2024-10-24 | 66 | 2 | 8 | Actual |
| 11977 | 180.00 | 2023-04-24 | 90 | 6 | 6 | Actual |
| 4746 | 327.00 | 2022-10-25 | 66 | 6 | 4 | Actual |
| 16876 | 781963.00 | 2023-09-24 | 11 | 3 | 6 | Actual |
| 29568 | 1777.00 | 2024-09-23 | 62 | 6 | 6 | Actual |
| 21510 | 48504.85 | 2024-01-25 | 29 | 7 | 11 | Actual |
| 33921 | 126115.00 | 2025-01-24 | 37 | 7 | 5 | Actual |
| 35378 | 896.55 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 32689 | 138977.00 | 2024-12-24 | 15 | 7 | 4 | Actual |
| 15232 | 309.28 | 2023-07-25 | 77 | 1 | 11 | Actual |
| 1866 | 200.00 | 2022-07-25 | 74 | 6 | 6 | Budget |
| 693 | 16.00 | 2022-06-24 | 82 | 5 | 6 | Actual |
| 108 | 98.00 | 2022-06-24 | 97 | 6 | 3 | Actual |
| 8184 | 345056.00 | 2023-01-25 | 46 | 7 | 4 | Actual |
| 27282 | 416.00 | 2024-07-24 | 87 | 6 | 6 | Actual |
| 13361 | 380.00 | 2023-05-25 | 80 | 2 | 8 | Budget |
| 31200 | 3398.69 | 2024-10-24 | 62 | 6 | 12 | Actual |
| 36997 | 225.82 | 2025-03-25 | 78 | 2 | 13 | Actual |
| 38337 | 109.00 | 2025-05-25 | 90 | 7 | 3 | Actual |
| 12262 | 3398.11 | 2023-04-24 | 61 | 6 | 8 | Actual |
| 7346 | 360.00 | 2022-12-25 | 92 | 3 | 6 | Actual |
| 16591 | 75343.00 | 2023-09-24 | 21 | 7 | 3 | Actual |
| 32939 | 134.00 | 2024-12-24 | 54 | 6 | 6 | Actual |
| 15870 | 11.00 | 2023-08-25 | 96 | 3 | 6 | Actual |
| 29498 | 421.00 | 2024-09-23 | 81 | 3 | 6 | Actual |
| 707 | 36.00 | 2022-06-24 | 94 | 5 | 6 | Actual |
| 18221 | 182.90 | 2023-10-25 | 84 | 6 | 8 | Actual |
| 1995 | 200.00 | 2022-07-25 | 67 | 6 | 7 | Budget |
| 31428 | 172.00 | 2024-11-23 | 85 | 6 | 3 | Actual |
| 38368 | 440.00 | 2025-05-25 | 94 | 1 | 4 | Actual |
| 25538 | 193.32 | 2024-05-24 | 61 | 1 | 12 | Actual |
| 1447 | 84439.00 | 2022-07-25 | 37 | 7 | 4 | Actual |
| 16732 | 619.00 | 2023-09-24 | 65 | 1 | 5 | Actual |
| 39163 | -134.34 | 2025-05-25 | 91 | 1 | 12 | Actual |
| 16559 | 415.00 | 2023-09-24 | 72 | 6 | 3 | Actual |
| 2573 | 164474.00 | 2022-08-25 | 43 | 7 | 4 | Actual |
| 22172 | 388.00 | 2024-02-22 | 92 | 6 | 7 | Actual |
| 14456 | 6.08 | 2023-06-24 | 71 | 6 | 12 | Actual |
| 18544 | 56840.12 | 2023-10-25 | 35 | 7 | 12 | Actual |
| 17357 | 5.01 | 2023-09-24 | 82 | 5 | 11 | Actual |
| 17905 | 3.00 | 2023-10-25 | 96 | 2 | 6 | Actual |
| 29974 | 448.64 | 2024-09-23 | 87 | 6 | 11 | Actual |
| 13995 | 28910.00 | 2023-06-24 | 40 | 7 | 6 | Actual |
| 26324 | 399.57 | 2024-06-23 | 73 | 2 | 8 | Actual |
| 9115 | 101721.00 | 2023-02-22 | 37 | 7 | 3 | Actual |
| 28264 | 30785.00 | 2024-08-24 | 33 | 7 | 5 | Actual |
| 138 | -830343.50 | 2022-06-24 | 43 | 7 | 3 | Actual |
| 7532 | 281632.00 | 2022-12-25 | 46 | 7 | 6 | Actual |
| 30656 | 151.00 | 2024-10-24 | 89 | 4 | 6 | Actual |
| 7799 | 201.08 | 2022-12-25 | 73 | 6 | 8 | Actual |
| 1523 | 278.00 | 2022-07-25 | 66 | 6 | 5 | Actual |
| 27393 | 16941.00 | 2024-07-24 | 20 | 7 | 7 | Actual |
| 8923 | 251.09 | 2023-01-25 | 74 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-02-22 | 90 | 2 | 8 | Actual |
| 27965 | 10033.02 | 2024-07-24 | 40 | 7 | 13 | Actual |
| 3127 | 550.00 | 2022-08-25 | 77 | 6 | 7 | Budget |
| 18448 | 5540.22 | 2023-10-25 | 28 | 7 | 11 | Actual |
| 36826 | 74936.20 | 2025-03-25 | 31 | 7 | 11 | Actual |
| 15778 | 40900.00 | 2023-08-25 | 31 | 7 | 5 | Actual |
| 27550 | 159.27 | 2024-07-24 | 84 | 1 | 11 | Actual |
| 21688 | 15301.00 | 2024-02-22 | 22 | 7 | 3 | Actual |
| 12217 | 34.42 | 2023-04-24 | 69 | 2 | 8 | Actual |
| 13796 | 24780.00 | 2023-06-24 | 40 | 7 | 5 | Actual |
| 20645 | 4462.00 | 2024-01-25 | 62 | 6 | 3 | Actual |
| 37640 | 984946.00 | 2025-04-24 | 4 | 7 | 7 | Actual |
| 418 | 668.00 | 2022-06-24 | 80 | 6 | 5 | Actual |
| 9144 | 94.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
| 8574 | 18018.00 | 2023-01-25 | 60 | 6 | 6 | Actual |
| 1472 | 362.00 | 2022-07-25 | 73 | 1 | 5 | Actual |
| 24700 | 32680.00 | 2024-05-24 | 24 | 7 | 3 | Actual |
| 10891 | 43700.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
| 25284 | 152.60 | 2024-05-24 | 68 | 6 | 8 | Actual |
| 2600 | 650.00 | 2022-08-25 | 77 | 1 | 5 | Budget |
| 2289 | 100.00 | 2022-08-25 | 84 | 1 | 3 | Budget |
| 22603 | 984.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
| 8849 | 1100.00 | 2023-01-25 | 62 | 2 | 8 | Budget |
| 2590 | 33.00 | 2022-08-25 | 69 | 1 | 5 | Actual |
| 5300 | 128.00 | 2022-10-25 | 68 | 1 | 7 | Actual |
| 8791 | 21715.00 | 2023-01-25 | 38 | 7 | 7 | Actual |
| 25459 | 36.93 | 2024-05-24 | 78 | 5 | 11 | Actual |
| 20273 | 13513.45 | 2023-12-25 | 18 | 7 | 8 | Actual |
| 831 | 550.00 | 2022-06-24 | 81 | 1 | 7 | Budget |
| 895 | 143.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
| 32169 | 118.85 | 2024-11-23 | 94 | 3 | 11 | Actual |
| 30222 | 18668.27 | 2024-09-23 | 7 | 7 | 13 | Actual |
| 6678 | 550.00 | 2022-11-24 | 72 | 6 | 8 | Budget |
| 14654 | 40959.00 | 2023-07-25 | 53 | 6 | 4 | Actual |
| 26425 | 101.82 | 2024-06-23 | 83 | 1 | 11 | Actual |
| 11563 | 205.00 | 2023-04-24 | 74 | 1 | 5 | Actual |
| 13425 | 55.63 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 13678 | 519683.00 | 2023-06-24 | 6 | 7 | 4 | Actual |
| 13588 | 248.00 | 2023-06-24 | 65 | 7 | 3 | Actual |
| 17062 | 536.00 | 2023-09-24 | 72 | 6 | 7 | Actual |
| 25225 | 108.66 | 2024-05-24 | 71 | 1 | 8 | Actual |
| 15364 | 27000.00 | 2023-07-25 | 99 | 6 | 11 | Actual |
| 5678 | 850.00 | 2022-11-24 | 62 | 6 | 3 | Budget |
| 34566 | 1160.36 | 2025-01-24 | 61 | 2 | 12 | Actual |
| 32754 | 698.00 | 2024-12-24 | 72 | 6 | 5 | Actual |
| 9767 | 83150.00 | 2023-02-22 | 39 | 7 | 6 | Actual |
| 31178 | 211.40 | 2024-10-24 | 77 | 2 | 12 | Actual |
| 31067 | 106.08 | 2024-10-24 | 89 | 4 | 11 | Actual |
| 11311 | 80.00 | 2023-04-24 | 83 | 6 | 3 | Budget |
| 6050 | 7.00 | 2022-11-24 | 96 | 6 | 5 | Actual |
| 34194 | 114198.00 | 2025-01-24 | 14 | 7 | 7 | Actual |
| 36307 | -387.00 | 2025-03-25 | 91 | 3 | 6 | Actual |
| 14329 | 28573.63 | 2023-06-24 | 56 | 6 | 11 | Actual |
| 19588 | 129.00 | 2023-12-25 | 69 | 1 | 3 | Actual |
| 12741 | 380.00 | 2023-05-25 | 66 | 6 | 5 | Budget |
| 15634 | 58.00 | 2023-08-25 | 54 | 6 | 4 | Actual |
| 21041 | 46.00 | 2024-01-25 | 85 | 5 | 6 | Actual |
| 535 | 30.00 | 2022-06-24 | 71 | 2 | 6 | Budget |
| 21683 | 101481.00 | 2024-02-22 | 15 | 7 | 3 | Actual |
| 22997 | -148.00 | 2024-03-24 | 91 | 4 | 6 | Actual |
| 28680 | 42889.76 | 2024-08-24 | 40 | 7 | 8 | Actual |
| 28419 | 118.00 | 2024-08-24 | 68 | 6 | 6 | Actual |
| 30708 | 418.00 | 2024-10-24 | 80 | 6 | 6 | Actual |
| 1467 | 200.00 | 2022-07-25 | 68 | 1 | 5 | Budget |
| 11181 | -156.49 | 2023-03-25 | 91 | 6 | 8 | Actual |
| 19980 | 314.00 | 2023-12-25 | 80 | 4 | 6 | Actual |
| 1399 | 594.00 | 2022-07-25 | 77 | 6 | 4 | Actual |
| 33704 | 96883.00 | 2025-01-24 | 31 | 7 | 3 | Actual |
| 33724 | 185.00 | 2025-01-24 | 73 | 7 | 3 | Actual |
| 35055 | 76321.00 | 2025-02-22 | 13 | 7 | 5 | Actual |
| 6426 | 42.00 | 2022-11-24 | 69 | 1 | 7 | Actual |
| 20871 | 811.00 | 2024-01-25 | 80 | 6 | 5 | Actual |
| 35387 | 410.18 | 2025-02-22 | 84 | 1 | 8 | Actual |
| 6893 | 7.00 | 2022-12-25 | 69 | 7 | 3 | Actual |
| 5605 | 22201.49 | 2022-10-25 | 33 | 7 | 8 | Actual |
| 25008 | 15672.00 | 2024-05-24 | 60 | 4 | 6 | Actual |
| 5745 | 34311.00 | 2022-11-24 | 32 | 7 | 3 | Actual |
| 1904 | 80142.00 | 2022-07-25 | 15 | 7 | 6 | Actual |
| 27620 | 116.72 | 2024-07-24 | 68 | 4 | 11 | Actual |
| 36313 | 364.00 | 2025-03-25 | 65 | 4 | 6 | Actual |
| 12197 | 302.60 | 2023-04-24 | 90 | 1 | 8 | Actual |
| 23942 | 18.00 | 2024-04-23 | 83 | 2 | 6 | Actual |
| 39209 | 89.06 | 2025-05-25 | 71 | 6 | 12 | Actual |
| 23012 | 229.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 29324 | 43918.00 | 2024-09-23 | 32 | 7 | 4 | Actual |
| 4386 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
| 4713 | 200.00 | 2022-10-25 | 84 | 1 | 4 | Budget |
| 21298 | 143364.36 | 2024-01-25 | 13 | 7 | 8 | Actual |
| 31466 | 18458.00 | 2024-11-23 | 60 | 7 | 3 | Actual |
| 30492 | 129640.00 | 2024-10-24 | 56 | 6 | 5 | Actual |
| 373 | -176.00 | 2022-06-24 | 91 | 1 | 5 | Actual |
| 22737 | 11605.00 | 2024-03-24 | 53 | 6 | 4 | Actual |
| 1843 | 16692.00 | 2022-07-25 | 60 | 6 | 6 | Actual |
| 28545 | 15558.00 | 2024-08-24 | 20 | 7 | 7 | Actual |
| 36588 | 123.81 | 2025-03-25 | 71 | 6 | 8 | Actual |
| 16625 | 99.00 | 2023-09-24 | 83 | 7 | 3 | Actual |
| 24058 | 129.00 | 2024-04-23 | 89 | 6 | 6 | Actual |
| 33761 | 316.00 | 2025-01-24 | 84 | 1 | 4 | Actual |
| 23379 | 75.23 | 2024-03-24 | 89 | 3 | 11 | Actual |
| 2917 | 60.00 | 2022-08-25 | 68 | 5 | 6 | Budget |
| 15510 | 16.00 | 2023-08-25 | 96 | 1 | 3 | Actual |
| 5993 | 7264.00 | 2022-11-24 | 53 | 6 | 5 | Actual |
| 5862 | 2560.00 | 2022-11-24 | 61 | 6 | 4 | Actual |
| 24185 | 20008.00 | 2024-04-23 | 100 | 7 | 7 | Actual |
| 8600 | 438.00 | 2023-01-25 | 77 | 6 | 6 | Actual |
| 13317 | 82.90 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 30473 | 1122.00 | 2024-10-24 | 77 | 1 | 5 | Actual |
| 35656 | 7998.78 | 2025-02-22 | 94 | 6 | 11 | Actual |
| 27692 | 126.29 | 2024-07-24 | 83 | 6 | 11 | Actual |
| 6101 | 220.00 | 2022-11-24 | 73 | 1 | 6 | Budget |
| 9886 | 13007.00 | 2023-02-22 | 8 | 7 | 7 | Actual |
| 17800 | 158.00 | 2023-10-25 | 68 | 6 | 5 | Actual |
| 10994 | 307.00 | 2023-03-25 | 92 | 6 | 7 | Actual |
| 33298 | 153.95 | 2024-12-24 | 65 | 4 | 11 | Actual |
| 946 | 4801.17 | 2022-06-24 | 61 | 1 | 8 | Actual |
| 34005 | 479.00 | 2025-01-24 | 90 | 3 | 6 | Actual |
| 8142 | 155.00 | 2023-01-25 | 84 | 6 | 4 | Actual |
| 6358 | 101.00 | 2022-11-24 | 78 | 6 | 6 | Actual |
| 24904 | 75290.00 | 2024-05-24 | 14 | 7 | 5 | Actual |
| 9485 | 527.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 13932 | -123.00 | 2023-06-24 | 91 | 5 | 6 | Actual |
| 18170 | 38054.82 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 31791 | 171.00 | 2024-11-23 | 66 | 5 | 6 | Actual |
| 32784 | 47217.00 | 2024-12-24 | 19 | 7 | 5 | Actual |
| 29281 | 352.00 | 2024-09-23 | 67 | 6 | 4 | Actual |
| 32944 | 1571.00 | 2024-12-24 | 62 | 6 | 6 | Actual |
| 37392 | 139.00 | 2025-04-24 | 78 | 1 | 6 | Actual |
| 34938 | 429.00 | 2025-02-22 | 74 | 6 | 4 | Actual |
| 37926 | 5621.08 | 2025-04-24 | 54 | 6 | 11 | Actual |
| 36898 | 3796.57 | 2025-03-25 | 61 | 6 | 12 | Actual |
| 20651 | 62.00 | 2024-01-25 | 69 | 6 | 3 | Actual |
| 31094 | 585.88 | 2024-10-24 | 80 | 6 | 11 | Actual |
| 26444 | 11.40 | 2024-06-23 | 71 | 2 | 11 | Actual |
| 14842 | 62.00 | 2023-07-25 | 67 | 2 | 6 | Actual |
| 1094 | 213.21 | 2022-06-24 | 92 | 6 | 8 | Actual |
| 14715 | 281375.00 | 2023-07-25 | 46 | 7 | 4 | Actual |
| 29211 | 58901.00 | 2024-09-23 | 40 | 7 | 3 | Actual |
| 12998 | 149.00 | 2023-05-25 | 89 | 4 | 6 | Actual |
| 13534 | 1018.00 | 2023-06-24 | 72 | 6 | 3 | Actual |
| 9640 | 382.00 | 2023-02-22 | 62 | 5 | 6 | Actual |
| 33022 | 345.00 | 2024-12-24 | 89 | 1 | 7 | Actual |
| 16973 | 724.00 | 2023-09-24 | 76 | 6 | 6 | Actual |
| 21823 | 21735.00 | 2024-02-22 | 100 | 7 | 4 | Actual |
| 33875 | 304.00 | 2025-01-24 | 68 | 6 | 5 | Actual |
| 18917 | 118.00 | 2023-11-24 | 67 | 3 | 6 | Actual |
| 20644 | 6135.00 | 2024-01-25 | 61 | 6 | 3 | Actual |
| 38998 | 242.25 | 2025-05-25 | 66 | 3 | 11 | Actual |
| 6609 | 352.60 | 2022-11-24 | 66 | 2 | 8 | Actual |
| 27705 | 1252466.65 | 2024-07-24 | 4 | 7 | 11 | Actual |
| 32134 | 82.68 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 26837 | 300.00 | 2024-07-24 | 84 | 1 | 3 | Actual |
| 26204 | 1485.00 | 2024-06-23 | 77 | 1 | 7 | Actual |
| 17360 | 11.40 | 2023-09-24 | 85 | 5 | 11 | Actual |
| 16574 | -216.00 | 2023-09-24 | 91 | 6 | 3 | Actual |
| 17194 | 682.91 | 2023-09-24 | 87 | 6 | 8 | Actual |
| 28423 | 209.00 | 2024-08-24 | 73 | 6 | 6 | Actual |
| 23457 | 288.00 | 2024-03-24 | 77 | 6 | 11 | Actual |
| 22334 | 105.02 | 2024-02-22 | 73 | 1 | 11 | Actual |
| 37422 | 11.00 | 2025-04-24 | 82 | 2 | 6 | Actual |
| 14594 | 42953.00 | 2023-07-25 | 40 | 7 | 3 | Actual |
| 8578 | 1100.00 | 2023-01-25 | 62 | 6 | 6 | Budget |
| 13894 | 163.00 | 2023-06-24 | 76 | 4 | 6 | Actual |
| 35788 | 16743.62 | 2025-02-22 | 19 | 7 | 12 | Actual |
| 30199 | 466.17 | 2024-09-23 | 72 | 6 | 13 | Actual |
| 14999 | 198269.00 | 2023-07-25 | 35 | 7 | 6 | Actual |
| 16852 | 104.00 | 2023-09-24 | 65 | 2 | 6 | Actual |
| 11055 | 355.63 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 34213 | 44033.00 | 2025-01-24 | 40 | 7 | 7 | Actual |
| 38389 | 4906.00 | 2025-05-25 | 76 | 6 | 4 | Actual |
| 24292 | 176464.98 | 2024-04-23 | 29 | 7 | 8 | Actual |
| 15917 | 227.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
| 9186 | 357.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
| 2671 | 160.00 | 2022-08-25 | 85 | 6 | 5 | Actual |
| 3878 | -202.00 | 2022-09-24 | 91 | 1 | 6 | Actual |
| 9017 | 127.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 25163 | 279.00 | 2024-05-24 | 67 | 6 | 7 | Actual |
| 6188 | 280.00 | 2022-11-24 | 66 | 3 | 6 | Budget |
| 8854 | 200.00 | 2023-01-25 | 66 | 2 | 8 | Budget |
| 22027 | 81.00 | 2024-02-22 | 66 | 5 | 6 | Actual |
| 33728 | 96.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 21200 | 1495689.00 | 2024-01-25 | 46 | 7 | 7 | Actual |
| 11073 | 502.61 | 2023-03-25 | 92 | 1 | 8 | Actual |
| 35434 | 463.21 | 2025-02-22 | 66 | 6 | 8 | Actual |
| 35339 | 71000.00 | 2025-02-22 | 99 | 6 | 7 | Actual |
| 10057 | 131.39 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 12801 | 37080.00 | 2023-05-25 | 31 | 7 | 5 | Actual |
| 32088 | 28201.61 | 2024-11-23 | 100 | 7 | 8 | Actual |
| 39015 | 79.48 | 2025-05-25 | 89 | 3 | 11 | Actual |
| 6143 | 47.00 | 2022-11-24 | 68 | 2 | 6 | Actual |
| 23455 | 188.00 | 2024-03-24 | 74 | 6 | 11 | Actual |
| 10959 | 280.00 | 2023-03-25 | 67 | 6 | 7 | Actual |
| 4246 | 215.00 | 2022-09-24 | 74 | 6 | 7 | Actual |
| 3778 | 2900.00 | 2022-09-24 | 76 | 6 | 5 | Budget |
| 7433 | 31.00 | 2022-12-25 | 85 | 5 | 6 | Actual |
| 35234 | 291.00 | 2025-02-22 | 81 | 6 | 6 | Actual |
| 37473 | 108.00 | 2025-04-24 | 78 | 4 | 6 | Actual |
| 30442 | 19558.00 | 2024-10-24 | 20 | 7 | 4 | Actual |
| 31032 | 140.12 | 2024-10-24 | 78 | 3 | 11 | Actual |
| 37220 | 139062.00 | 2025-04-24 | 12 | 2 | 4 | Actual |
| 31957 | 76033.00 | 2024-11-23 | 31 | 7 | 7 | Actual |
| 27934 | 317.05 | 2024-07-24 | 90 | 6 | 13 | Actual |
| 29023 | 106.52 | 2024-08-24 | 84 | 1 | 13 | Actual |
| 13812 | 172.00 | 2023-06-24 | 74 | 1 | 6 | Actual |
| 13258 | 662465.00 | 2023-05-25 | 6 | 7 | 7 | Actual |
| 34563 | 5.00 | 2025-01-24 | 96 | 1 | 12 | Actual |
| 28325 | 153.00 | 2024-08-24 | 92 | 2 | 6 | Actual |
| 23526 | -94.98 | 2024-03-24 | 91 | 1 | 12 | Actual |
| 33179 | 437.45 | 2024-12-24 | 92 | 6 | 8 | Actual |
| 4725 | 19217.00 | 2022-10-25 | 52 | 6 | 4 | Actual |
| 1877 | 280.00 | 2022-07-25 | 81 | 6 | 6 | Budget |
| 28218 | 702.00 | 2024-08-24 | 65 | 6 | 5 | Actual |
| 25532 | 52436.84 | 2024-05-24 | 39 | 7 | 11 | Actual |
| 20010 | 39.00 | 2023-12-25 | 84 | 5 | 6 | Actual |
| 3686 | 42249.00 | 2022-09-24 | 31 | 7 | 4 | Actual |
| 28730 | 43.31 | 2024-08-24 | 84 | 2 | 11 | Actual |
| 22614 | 15.00 | 2024-03-24 | 96 | 1 | 3 | Actual |
| 16505 | 9051.99 | 2023-08-25 | 32 | 7 | 12 | Actual |
| 10298 | 187.00 | 2023-03-25 | 68 | 1 | 4 | Actual |
| 10290 | 2518.00 | 2023-03-25 | 62 | 1 | 4 | Actual |
| 12046 | 53.00 | 2023-04-24 | 82 | 1 | 7 | Actual |
| 9219 | 4100.00 | 2023-02-22 | 53 | 6 | 4 | Budget |
| 1186 | 14300.00 | 2022-07-25 | 60 | 6 | 3 | Budget |
| 26703 | 1783.74 | 2024-06-23 | 61 | 1 | 13 | Actual |
| 17231 | 21227.23 | 2023-09-24 | 100 | 7 | 8 | Actual |
| 23180 | -454910.00 | 2024-03-24 | 43 | 7 | 7 | Actual |
| 11666 | 7655.00 | 2023-04-24 | 20 | 7 | 5 | Actual |
| 1206 | 203.00 | 2022-07-25 | 73 | 6 | 3 | Actual |
| 9613 | 380.00 | 2023-02-22 | 77 | 4 | 6 | Budget |
| 16539 | -382.00 | 2023-09-24 | 91 | 1 | 3 | Actual |
| 12415 | 90.00 | 2023-05-25 | 68 | 6 | 3 | Budget |
| 14419 | 96.51 | 2023-06-24 | 61 | 2 | 12 | Actual |
| 14558 | 204.00 | 2023-07-25 | 84 | 6 | 3 | Actual |
| 17087 | 25357.00 | 2023-09-24 | 8 | 7 | 7 | Actual |
| 37963 | 9647.75 | 2025-04-24 | 8 | 7 | 11 | Actual |
| 33984 | 2966.00 | 2025-01-24 | 61 | 3 | 6 | Actual |
| 14109 | 376.85 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 25451 | 31.61 | 2024-05-24 | 67 | 5 | 11 | Actual |
| 2466 | 1258.00 | 2022-08-25 | 80 | 1 | 4 | Actual |
| 10625 | 25.00 | 2023-03-25 | 71 | 2 | 6 | Actual |
| 36107 | 468192.00 | 2025-03-25 | 101 | 6 | 4 | Actual |
| 18772 | 70.00 | 2023-11-24 | 71 | 1 | 5 | Actual |
| 19647 | 19314.00 | 2023-12-25 | 7 | 7 | 3 | Actual |
| 33334 | 140.12 | 2024-12-24 | 68 | 6 | 11 | Actual |
| 23963 | 130.00 | 2024-04-23 | 74 | 3 | 6 | Actual |
| 18559 | 98.00 | 2023-11-24 | 69 | 1 | 3 | Actual |
| 13617 | 538.00 | 2023-06-24 | 66 | 1 | 4 | Actual |
| 23639 | 858.00 | 2024-04-23 | 77 | 6 | 3 | Actual |
| 90 | 278.00 | 2022-06-24 | 81 | 6 | 3 | Actual |
| 33742 | 37226.00 | 2025-01-24 | 100 | 7 | 3 | Actual |
| 22466 | 6.00 | 2024-02-22 | 96 | 6 | 11 | Actual |
| 1258 | 27705.00 | 2022-07-25 | 33 | 7 | 3 | Actual |
| 10292 | 517.00 | 2023-03-25 | 65 | 1 | 4 | Actual |
| 10889 | 13715.00 | 2023-03-25 | 100 | 7 | 6 | Actual |
| 5460 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 9323 | 56.00 | 2023-02-22 | 71 | 1 | 5 | Actual |
| 7032 | 5098.00 | 2022-12-25 | 94 | 6 | 4 | Actual |
| 17057 | 495.00 | 2023-09-24 | 66 | 6 | 7 | Actual |
| 29046 | 1073.20 | 2024-08-24 | 80 | 2 | 13 | Actual |
| 8406 | 20.00 | 2023-01-25 | 82 | 2 | 6 | Budget |
| 32744 | 57587.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 20636 | 15.00 | 2024-01-25 | 96 | 1 | 3 | Actual |
| 29650 | 382.00 | 2024-09-23 | 94 | 1 | 7 | Actual |
| 25118 | 29150.00 | 2024-05-24 | 38 | 7 | 6 | Actual |
| 18923 | 206.00 | 2023-11-24 | 76 | 3 | 6 | Actual |
| 5789 | 42.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
| 32986 | 32302.00 | 2024-12-24 | 24 | 7 | 6 | Actual |
| 16920 | 72.00 | 2023-09-24 | 83 | 4 | 6 | Actual |
| 20088 | 242.00 | 2023-12-25 | 68 | 1 | 7 | Actual |
| 27438 | 14.00 | 2024-07-24 | 96 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 15492 | 187.00 | 2023-08-25 | 71 | 1 | 3 | Actual |
| 33736 | 82.00 | 2025-01-24 | 89 | 7 | 3 | Actual |
| 37705 | 582.91 | 2025-04-24 | 73 | 2 | 8 | Actual |
| 22072 | 25.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 29532 | -238.00 | 2024-09-23 | 91 | 4 | 6 | Actual |
| 38886 | 219.27 | 2025-05-25 | 68 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 32291 | 1180.57 | 2024-11-23 | 62 | 1 | 12 | Actual |
| 32836 | 60.00 | 2024-12-24 | 67 | 2 | 6 | Actual |
| 18035 | 19018.00 | 2023-10-25 | 28 | 7 | 6 | Actual |
| 26057 | 168.00 | 2024-06-23 | 73 | 3 | 6 | Actual |
| 20819 | 30727.00 | 2024-01-25 | 40 | 7 | 4 | Actual |
| 17865 | 432.00 | 2023-10-25 | 77 | 1 | 6 | Actual |
| 13770 | 38500.00 | 2023-06-24 | 99 | 6 | 5 | Actual |
| 9130 | 68.00 | 2023-02-22 | 66 | 7 | 3 | Actual |
| 33678 | 945.00 | 2025-01-24 | 87 | 6 | 3 | Actual |
| 13516 | 142.00 | 2023-06-24 | 94 | 1 | 3 | Actual |
| 21473 | 92.25 | 2024-01-25 | 72 | 6 | 11 | Actual |
| 11833 | 1300.00 | 2023-04-24 | 62 | 4 | 6 | Budget |
| 5865 | 7435.00 | 2022-11-24 | 63 | 6 | 4 | Actual |
| 25227 | 442.00 | 2024-05-24 | 74 | 1 | 8 | Actual |
| 10535 | 13118.00 | 2023-03-25 | 7 | 7 | 5 | Actual |
| 2534 | 118.00 | 2022-08-25 | 85 | 6 | 4 | Actual |
| 35614 | 6.08 | 2025-02-22 | 82 | 5 | 11 | Actual |
| 15462 | 3245.50 | 2023-07-25 | 15 | 7 | 12 | Actual |
| 7504 | 151900.00 | 2022-12-25 | 101 | 6 | 6 | Budget |
| 21676 | 223200.00 | 2024-02-22 | 101 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-04-24 | 63 | 6 | 4 | Actual |
| 36494 | 20084.00 | 2025-03-25 | 8 | 7 | 7 | Actual |
| 30218 | 12500.00 | 2024-09-23 | 99 | 6 | 13 | Actual |
| 28683 | 30872.87 | 2024-08-24 | 100 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-03-24 | 68 | 6 | 8 | Actual |
| 20536 | 22.04 | 2023-12-25 | 80 | 2 | 12 | Actual |
| 5194 | 177.00 | 2022-10-25 | 92 | 5 | 6 | Actual |
| 15443 | 5.01 | 2023-07-25 | 82 | 6 | 12 | Actual |
| 35105 | 79964.00 | 2025-02-22 | 12 | 2 | 6 | Actual |
| 29092 | 12500.00 | 2024-08-24 | 99 | 6 | 13 | Actual |
| 7135 | 200.00 | 2022-12-25 | 67 | 6 | 5 | Budget |
| 2392 | 5000.00 | 2022-08-25 | 60 | 7 | 3 | Budget |
| 871 | 200.00 | 2022-06-24 | 67 | 6 | 7 | Budget |
| 20847 | 412.00 | 2024-01-25 | 92 | 1 | 5 | Actual |
| 14315 | 101.82 | 2023-06-24 | 81 | 4 | 11 | Actual |
| 39405 | 225000.00 | 2025-06-23 | 42 | 7 | 13 | Actual |
| 219 | 650.00 | 2022-06-24 | 81 | 1 | 4 | Actual |
| 34857 | 28008.00 | 2025-02-22 | 34 | 7 | 3 | Actual |
| 27985 | 114.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 38965 | 9.00 | 2025-05-25 | 96 | 1 | 11 | Actual |
| 1492 | 190.00 | 2022-07-25 | 85 | 1 | 5 | Actual |
| 30412 | 591.00 | 2024-10-24 | 73 | 6 | 4 | Actual |
| 21368 | 29.48 | 2024-01-25 | 84 | 2 | 11 | Actual |
| 27931 | 194.24 | 2024-07-24 | 85 | 6 | 13 | Actual |
| 34847 | 26918.00 | 2025-02-22 | 20 | 7 | 3 | Actual |
| 36424 | -128799.00 | 2025-03-25 | 46 | 7 | 6 | Actual |
| 21567 | 28.42 | 2024-01-25 | 76 | 6 | 12 | Actual |
| 31487 | 99.00 | 2024-11-23 | 89 | 7 | 3 | Actual |
| 4949 | 17262.00 | 2022-10-25 | 33 | 7 | 5 | Actual |
| 1641 | 8.00 | 2022-07-25 | 96 | 1 | 6 | Actual |
| 21789 | -157.00 | 2024-02-22 | 91 | 6 | 4 | Actual |
| 8765 | 511.00 | 2023-01-25 | 97 | 6 | 7 | Actual |
| 39087 | 128.42 | 2025-05-25 | 68 | 6 | 11 | Actual |
| 33123 | 3123.87 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 2614 | 160.00 | 2022-08-25 | 85 | 1 | 5 | Actual |
| 39282 | 159.15 | 2025-05-25 | 90 | 1 | 13 | Actual |
| 32358 | 34641.83 | 2024-11-23 | 14 | 7 | 12 | Actual |
| 29840 | 2541.23 | 2024-09-23 | 62 | 1 | 11 | Actual |
| 12664 | 85928.00 | 2023-05-25 | 35 | 7 | 4 | Actual |
| 26489 | 5.00 | 2024-06-23 | 96 | 3 | 11 | Actual |
| 23920 | 356.00 | 2024-04-23 | 90 | 1 | 6 | Actual |
| 23055 | 305.00 | 2024-03-24 | 90 | 6 | 6 | Actual |
| 34544 | 48.63 | 2025-01-24 | 69 | 1 | 12 | Actual |
| 17686 | 147.00 | 2023-10-25 | 84 | 1 | 4 | Actual |
| 20812 | 35023.00 | 2024-01-25 | 32 | 7 | 4 | Actual |
| 34272 | 5848.16 | 2025-01-24 | 52 | 6 | 8 | Actual |
| 8719 | 2038.00 | 2023-01-25 | 62 | 6 | 7 | Actual |
| 36919 | 575.24 | 2025-03-25 | 87 | 6 | 12 | Actual |
| 31869 | 203048.00 | 2024-11-23 | 35 | 7 | 6 | Actual |
| 753 | 31.00 | 2022-06-24 | 82 | 6 | 6 | Actual |
| 15636 | 6550.00 | 2023-08-25 | 57 | 6 | 4 | Actual |
| 28799 | 22.04 | 2024-08-24 | 68 | 5 | 11 | Actual |
| 20183 | 158.66 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 10612 | 975.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
| 15117 | 384.42 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 30453 | 239293.00 | 2024-10-24 | 35 | 7 | 4 | Actual |
| 37884 | 544.39 | 2025-04-24 | 80 | 4 | 11 | Actual |
| 24838 | 307.00 | 2024-05-24 | 66 | 1 | 5 | Actual |
| 36980 | -170.67 | 2025-03-25 | 91 | 1 | 13 | Actual |
| 13111 | 7.00 | 2023-05-25 | 96 | 6 | 6 | Actual |
| 30195 | 281.96 | 2024-09-23 | 67 | 6 | 13 | Actual |
| 3900 | 110.00 | 2022-09-24 | 73 | 2 | 6 | Budget |
| 26838 | 276.00 | 2024-07-24 | 85 | 1 | 3 | Actual |
| 21613 | 83720.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
| 16675 | 140.00 | 2023-09-24 | 67 | 6 | 4 | Actual |
| 15612 | 55.00 | 2023-08-25 | 71 | 1 | 4 | Actual |
| 5334 | 8.00 | 2022-10-25 | 96 | 1 | 7 | Actual |
| 29758 | 907.16 | 2024-09-23 | 77 | 2 | 8 | Actual |
| 39236 | 46712.27 | 2025-05-25 | 13 | 7 | 12 | Actual |
| 28268 | 35325.00 | 2024-08-24 | 38 | 7 | 5 | Actual |
| 32051 | 1092.01 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 7985 | 26134.00 | 2023-01-25 | 24 | 7 | 3 | Actual |
| 35750 | 3816.79 | 2025-02-22 | 62 | 6 | 12 | Actual |
| 22866 | 564811.00 | 2024-03-24 | 6 | 7 | 5 | Actual |
| 24796 | 468.00 | 2024-05-24 | 87 | 6 | 4 | Actual |
| 8996 | 116.00 | 2023-02-22 | 68 | 1 | 3 | Actual |
| 3232 | 15600.00 | 2022-08-25 | 60 | 2 | 8 | Budget |
| 15757 | 53289.00 | 2023-08-25 | 94 | 6 | 5 | Actual |
| 5750 | 36417.00 | 2022-11-24 | 38 | 7 | 3 | Actual |
| 25302 | -195.88 | 2024-05-24 | 91 | 6 | 8 | Actual |
| 872 | 200.00 | 2022-06-24 | 68 | 6 | 7 | Budget |
| 15887 | 18.00 | 2023-08-25 | 82 | 4 | 6 | Actual |
| 27481 | 60.17 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 21034 | 218.00 | 2024-01-25 | 77 | 5 | 6 | Actual |
| 37439 | 234.00 | 2025-04-24 | 67 | 3 | 6 | Actual |
| 35085 | 75.00 | 2025-02-22 | 68 | 1 | 6 | Actual |
| 8630 | 14956.00 | 2023-01-25 | 7 | 7 | 6 | Actual |
| 19147 | 8345.18 | 2023-11-24 | 61 | 1 | 8 | Actual |
| 7439 | -60.00 | 2022-12-25 | 91 | 5 | 6 | Actual |
| 31273 | 239.85 | 2024-10-24 | 81 | 1 | 13 | Actual |
| 12984 | 497.00 | 2023-05-25 | 80 | 4 | 6 | Actual |
| 6113 | 280.00 | 2022-11-24 | 81 | 1 | 6 | Budget |
| 1312 | 36.00 | 2022-07-25 | 94 | 7 | 3 | Actual |
| 17849 | 25524.00 | 2023-10-25 | 40 | 7 | 5 | Actual |
| 6137 | 133.00 | 2022-11-24 | 65 | 2 | 6 | Actual |
| 10166 | 200.00 | 2023-03-25 | 66 | 6 | 3 | Budget |
| 34220 | 907.16 | 2025-01-24 | 65 | 1 | 8 | Actual |
| 22777 | 50903.00 | 2024-03-24 | 13 | 7 | 4 | Actual |
| 1006 | 37.45 | 2022-06-24 | 71 | 2 | 8 | Actual |
| 23500 | 110141.51 | 2024-03-24 | 43 | 7 | 11 | Actual |
| 17674 | 245.00 | 2023-10-25 | 68 | 1 | 4 | Actual |
| 8804 | 480.00 | 2023-01-25 | 65 | 1 | 8 | Budget |
| 8186 | 31000.00 | 2023-01-25 | 60 | 1 | 5 | Budget |
| 24797 | 129.00 | 2024-05-24 | 89 | 6 | 4 | Actual |
| 26407 | 32060.77 | 2024-06-23 | 100 | 7 | 8 | Actual |
| 25943 | 320.00 | 2024-06-23 | 74 | 6 | 5 | Actual |
| 744 | 380.00 | 2022-06-24 | 77 | 6 | 6 | Budget |
| 25465 | 20.97 | 2024-05-24 | 85 | 5 | 11 | Actual |
| 23817 | 620.00 | 2024-04-23 | 77 | 1 | 5 | Actual |
| 26645 | 750.77 | 2024-06-23 | 63 | 6 | 12 | Actual |
| 35663 | 11957.36 | 2025-02-22 | 7 | 7 | 11 | Actual |
| 22120 | 64.00 | 2024-02-22 | 69 | 1 | 7 | Actual |
| 28532 | 11.00 | 2024-08-24 | 96 | 6 | 7 | Actual |
| 21524 | 214.59 | 2024-01-25 | 61 | 1 | 12 | Actual |
| 22087 | 8956.00 | 2024-02-22 | 7 | 7 | 6 | Actual |
| 22752 | 205.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
| 4564 | 28.00 | 2022-10-25 | 71 | 6 | 3 | Actual |
| 9735 | 170.00 | 2023-02-22 | 90 | 6 | 6 | Actual |
| 12323 | 33121.40 | 2023-04-24 | 19 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-03-25 | 65 | 6 | 8 | Actual |
| 12524 | 81.00 | 2023-05-25 | 89 | 7 | 3 | Actual |
| 1832 | 3.00 | 2022-07-25 | 96 | 5 | 6 | Actual |
| 11059 | 480.00 | 2023-03-25 | 81 | 1 | 8 | Budget |
| 15741 | 219.00 | 2023-08-25 | 73 | 6 | 5 | Actual |
| 12379 | 100.00 | 2023-05-25 | 84 | 1 | 3 | Budget |
| 14672 | 147.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
| 6662 | 2073.85 | 2022-11-24 | 62 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 25166 | 93.00 | 2024-05-24 | 71 | 6 | 7 | Actual |
| 4771 | 51.00 | 2022-10-25 | 82 | 6 | 4 | Actual |
| 11947 | 36.00 | 2023-04-24 | 69 | 6 | 6 | Actual |
| 29715 | 1196920.00 | 2024-09-23 | 43 | 7 | 7 | Actual |
| 24595 | 7459.41 | 2024-04-23 | 6 | 7 | 12 | Actual |
| 21654 | 78.00 | 2024-02-22 | 71 | 6 | 3 | Actual |
| 16062 | 58943.00 | 2023-08-25 | 21 | 7 | 7 | Actual |
| 19722 | 364.00 | 2023-12-25 | 90 | 1 | 4 | Actual |
| 35838 | 618.81 | 2025-02-22 | 65 | 2 | 13 | Actual |
| 32234 | 381.62 | 2024-11-23 | 66 | 6 | 11 | Actual |
| 29106 | 1520.58 | 2024-08-24 | 23 | 7 | 13 | Actual |
| 11490 | 200.00 | 2023-04-24 | 78 | 6 | 4 | Budget |
| 14629 | 376.00 | 2023-07-25 | 66 | 1 | 4 | Actual |
| 15608 | 315.00 | 2023-08-25 | 66 | 1 | 4 | Actual |
| 37373 | 37874.00 | 2025-04-24 | 38 | 7 | 5 | Actual |
| 494 | 426.00 | 2022-06-24 | 77 | 1 | 6 | Actual |
| 4045 | 96.00 | 2022-09-24 | 74 | 5 | 6 | Actual |
| 714 | 40600.00 | 2022-06-24 | 56 | 6 | 6 | Budget |
| 26426 | 90.12 | 2024-06-23 | 84 | 1 | 11 | Actual |
| 17776 | 38.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 35161 | 1783.00 | 2025-02-22 | 61 | 4 | 6 | Actual |
| 3083 | 216.00 | 2022-08-25 | 89 | 1 | 7 | Actual |
| 29191 | 87156.00 | 2024-09-23 | 13 | 7 | 3 | Actual |
| 27001 | 63000.00 | 2024-07-24 | 99 | 6 | 4 | Actual |
| 20305 | 192.25 | 2023-12-25 | 76 | 1 | 11 | Actual |
| 8639 | 8321.00 | 2023-01-25 | 22 | 7 | 6 | Actual |
| 20826 | 570.00 | 2024-01-25 | 65 | 1 | 5 | Actual |
| 15832 | 55.00 | 2023-08-25 | 81 | 2 | 6 | Actual |
| 17930 | 399.00 | 2023-10-25 | 90 | 3 | 6 | Actual |
| 29357 | 436.00 | 2024-09-23 | 90 | 1 | 5 | Actual |
| 12414 | 130.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
| 1878 | 30.00 | 2022-07-25 | 82 | 6 | 6 | Budget |
| 37558 | 164326.00 | 2025-04-24 | 21 | 7 | 6 | Actual |
| 39401 | -475000.00 | 2025-06-23 | 43 | 7 | 12 | Actual |
| 296 | 95.00 | 2022-06-24 | 97 | 6 | 4 | Actual |
| 37324 | 627.00 | 2025-04-24 | 66 | 6 | 5 | Actual |
| 24542 | 6.08 | 2024-04-23 | 73 | 2 | 12 | Actual |
| 35496 | 47.57 | 2025-02-22 | 69 | 1 | 11 | Actual |
| 15805 | 279.00 | 2023-08-25 | 81 | 1 | 6 | Actual |
| 15714 | 146.00 | 2023-08-25 | 83 | 1 | 5 | Actual |
| 13892 | 131.00 | 2023-06-24 | 73 | 4 | 6 | Actual |
| 31919 | 1251.00 | 2024-11-23 | 72 | 6 | 7 | Actual |
| 34751 | 78020.25 | 2025-01-24 | 15 | 7 | 13 | Actual |
| 1883 | 77.00 | 2022-07-25 | 84 | 6 | 6 | Actual |
| 32281 | 55725.20 | 2024-11-23 | 35 | 7 | 11 | Actual |
| 10684 | 159.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 14793 | 9180.00 | 2023-07-25 | 22 | 7 | 5 | Actual |
| 29473 | 34.00 | 2024-09-23 | 84 | 2 | 6 | Actual |
| 2445 | 850.00 | 2022-08-25 | 65 | 1 | 4 | Budget |
| 10564 | 1924.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
| 11691 | 380.00 | 2023-04-24 | 65 | 1 | 6 | Budget |
| 31367 | 44579.28 | 2024-10-24 | 37 | 7 | 13 | Actual |
| 26224 | 21393.00 | 2024-06-23 | 57 | 6 | 7 | Actual |
| 36716 | 145.44 | 2025-03-25 | 90 | 3 | 11 | Actual |
| 10875 | 17771.00 | 2023-03-25 | 24 | 7 | 6 | Actual |
| 18548 | 9666.90 | 2023-10-25 | 40 | 7 | 12 | Actual |
| 20289 | 85731.47 | 2023-12-25 | 39 | 7 | 8 | Actual |
| 13076 | 86.00 | 2023-05-25 | 68 | 6 | 6 | Actual |
| 7979 | 13720.00 | 2023-01-25 | 18 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2023-11-24 | 60 | 1 | 3 | Actual |
| 30384 | 112.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 29784 | 372.30 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 29926 | 83.74 | 2024-09-23 | 68 | 4 | 11 | Actual |
| 13835 | 30.00 | 2023-06-24 | 68 | 2 | 6 | Actual |
| 19819 | 89174.00 | 2023-12-25 | 12 | 2 | 5 | Actual |
| 20889 | 16746.00 | 2024-01-25 | 7 | 7 | 5 | Actual |
| 2061 | 23573.00 | 2022-07-25 | 40 | 7 | 7 | Actual |
| 2225 | 705677.87 | 2022-07-25 | 4 | 7 | 8 | Actual |
| 35008 | 495.00 | 2025-02-22 | 90 | 1 | 5 | Actual |
| 29602 | 46479.00 | 2024-09-23 | 14 | 7 | 6 | Actual |
| 4079 | 51600.00 | 2022-09-24 | 56 | 6 | 6 | Budget |
| 19637 | 273.00 | 2023-12-25 | 90 | 6 | 3 | Actual |
| 13037 | 77.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 856 | 2300.00 | 2022-06-24 | 57 | 6 | 7 | Budget |
| 33433 | 20.97 | 2024-12-24 | 84 | 2 | 12 | Actual |
| 32793 | 36370.00 | 2024-12-24 | 32 | 7 | 5 | Actual |
| 26011 | 53.00 | 2024-06-23 | 84 | 1 | 6 | Actual |
| 12149 | 21951.00 | 2023-04-24 | 38 | 7 | 7 | Actual |
| 14417 | 2917.83 | 2023-06-24 | 12 | 2 | 12 | Actual |
| 18038 | 28621.00 | 2023-10-25 | 32 | 7 | 6 | Actual |
| 3198 | 122.30 | 2022-08-25 | 71 | 1 | 8 | Actual |
| 14052 | 68.00 | 2023-06-24 | 82 | 6 | 7 | Actual |
| 23232 | 132.90 | 2024-03-24 | 89 | 2 | 8 | Actual |
| 7354 | 1765.00 | 2022-12-25 | 62 | 4 | 6 | Actual |
| 20156 | 13483.00 | 2023-12-25 | 20 | 7 | 7 | Actual |
| 30307 | 560.00 | 2024-10-24 | 92 | 6 | 3 | Actual |
| 13629 | 47.00 | 2023-06-24 | 82 | 1 | 4 | Actual |
| 837 | 147.00 | 2022-06-24 | 84 | 1 | 7 | Actual |
| 31079 | 1996.54 | 2024-10-24 | 61 | 6 | 11 | Actual |
| 16191 | 117245.69 | 2023-08-25 | 34 | 7 | 8 | Actual |
| 36728 | 29.48 | 2025-03-25 | 69 | 4 | 11 | Actual |
| 11463 | 3141.00 | 2023-04-24 | 61 | 6 | 4 | Actual |
| 6371 | 64.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
| 20487 | 24033.12 | 2023-12-25 | 35 | 7 | 11 | Actual |
| 14879 | 495.00 | 2023-07-25 | 80 | 3 | 6 | Actual |
| 38213 | 7908.42 | 2025-04-24 | 33 | 7 | 13 | Actual |
| 11843 | 26.00 | 2023-04-24 | 69 | 4 | 6 | Actual |
| 20912 | -148500.00 | 2024-01-25 | 43 | 7 | 5 | Actual |
| 1766 | 458.00 | 2022-07-25 | 80 | 4 | 6 | Actual |
| 38067 | 225.23 | 2025-04-24 | 83 | 6 | 12 | Actual |
| 36739 | 75.23 | 2025-03-25 | 84 | 4 | 11 | Actual |
| 2710 | 312375.00 | 2022-08-25 | 43 | 7 | 5 | Actual |
| 37855 | 458.21 | 2025-04-24 | 77 | 3 | 11 | Actual |
| 2397 | 90.00 | 2022-08-25 | 65 | 7 | 3 | Budget |
| 14898 | 11.00 | 2023-07-25 | 69 | 4 | 6 | Actual |
| 23432 | 48.63 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 7035 | 63000.00 | 2022-12-25 | 99 | 6 | 4 | Actual |
| 29394 | 421.00 | 2024-09-23 | 92 | 6 | 5 | Actual |
| 32833 | 690.00 | 2024-12-24 | 62 | 2 | 6 | Actual |
| 35754 | 324.17 | 2025-02-22 | 67 | 6 | 12 | Actual |
| 24182 | 26019.00 | 2024-04-23 | 40 | 7 | 7 | Actual |
| 36255 | 58234.00 | 2025-03-25 | 12 | 2 | 6 | Actual |
| 16919 | 20.00 | 2023-09-24 | 82 | 4 | 6 | Actual |
| 37754 | 523.82 | 2025-04-24 | 92 | 6 | 8 | Actual |
| 38255 | 18340.00 | 2025-05-25 | 57 | 6 | 3 | Actual |
| 34595 | 56746.50 | 2025-01-24 | 56 | 6 | 12 | Actual |
| 14962 | 293.00 | 2023-07-25 | 77 | 6 | 6 | Actual |
| 11281 | 260.00 | 2023-04-24 | 65 | 6 | 3 | Actual |
| 23230 | 122.30 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 27476 | 382.91 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 5816 | 216.00 | 2022-11-24 | 68 | 1 | 4 | Actual |
| 11075 | 9.00 | 2023-03-25 | 96 | 1 | 8 | Actual |
| 30259 | 817.00 | 2024-10-24 | 76 | 1 | 3 | Actual |
| 7515 | 10084.00 | 2022-12-25 | 20 | 7 | 6 | Actual |
| 1286 | 107.00 | 2022-07-25 | 74 | 7 | 3 | Actual |
| 29279 | 781.00 | 2024-09-23 | 65 | 6 | 4 | Actual |
| 10002 | -214.07 | 2023-02-22 | 91 | 2 | 8 | Actual |
| 2398 | 111.00 | 2022-08-25 | 65 | 7 | 3 | Actual |
| 19275 | 122.04 | 2023-11-24 | 73 | 1 | 11 | Actual |
| 38566 | 146.00 | 2025-05-25 | 74 | 2 | 6 | Actual |
| 1243 | 3399.00 | 2022-07-25 | 8 | 7 | 3 | Actual |
| 24795 | 83.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
| 30086 | 643.32 | 2024-09-23 | 77 | 6 | 12 | Actual |
| 12875 | 12.00 | 2023-05-25 | 69 | 2 | 6 | Actual |
| 998 | 255.63 | 2022-06-24 | 65 | 2 | 8 | Actual |
| 10339 | 3500.00 | 2023-03-25 | 57 | 6 | 4 | Budget |
Generated 2025-07-24 19:49:45.524 UTC