[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2426 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7180 | 9994.00 | 2022-12-25 | 8 | 7 | 5 | Actual |
| 32445 | 190.73 | 2024-11-23 | 67 | 6 | 13 | Actual |
| 26615 | 15.65 | 2024-06-23 | 67 | 1 | 12 | Actual |
| 19686 | 428.00 | 2023-12-25 | 80 | 7 | 3 | Actual |
| 35874 | 64.41 | 2025-02-22 | 69 | 6 | 13 | Actual |
| 26259 | 39473.00 | 2024-06-23 | 7 | 7 | 7 | Actual |
| 1205 | 131.00 | 2022-07-25 | 72 | 6 | 3 | Actual |
| 39060 | 79.48 | 2025-05-25 | 77 | 5 | 11 | Actual |
| 31110 | 1263943.46 | 2024-10-24 | 4 | 7 | 11 | Actual |
| 33574 | 401.26 | 2024-12-24 | 72 | 6 | 13 | Actual |
| 885 | 550.00 | 2022-06-24 | 77 | 6 | 7 | Budget |
| 540 | 90.00 | 2022-06-24 | 76 | 2 | 6 | Budget |
| 18781 | 131.00 | 2023-11-24 | 83 | 1 | 5 | Actual |
| 36200 | 236056.00 | 2025-03-25 | 101 | 6 | 5 | Actual |
| 19358 | 180.55 | 2023-11-24 | 74 | 4 | 11 | Actual |
| 20375 | 2.00 | 2023-12-25 | 96 | 3 | 11 | Actual |
| 35282 | 240.00 | 2025-02-22 | 68 | 1 | 7 | Actual |
| 11912 | 60.00 | 2023-04-24 | 84 | 5 | 6 | Budget |
| 32013 | 73.81 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 15403 | 14.59 | 2023-07-25 | 73 | 1 | 12 | Actual |
| 183 | 73.00 | 2022-06-24 | 90 | 7 | 3 | Actual |
| 5999 | 16900.00 | 2022-11-24 | 57 | 6 | 5 | Budget |
| 23614 | 417.00 | 2024-04-23 | 90 | 1 | 3 | Actual |
| 799 | 629881.70 | 2022-06-24 | 45 | 7 | 6 | Actual |
| 4357 | 2546.58 | 2022-09-24 | 62 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2023-06-24 | 42 | 7 | 8 | Actual |
| 34432 | 430.55 | 2025-01-24 | 80 | 4 | 11 | Actual |
| 26168 | 64054.00 | 2024-06-23 | 15 | 7 | 6 | Actual |
| 31759 | 652.00 | 2024-11-23 | 92 | 3 | 6 | Actual |
| 5747 | 20725.00 | 2022-11-24 | 34 | 7 | 3 | Actual |
| 18384 | 51.82 | 2023-10-25 | 80 | 5 | 11 | Actual |
| 29822 | 6628.48 | 2024-09-23 | 23 | 7 | 8 | Actual |
| 7627 | 191.00 | 2022-12-25 | 83 | 6 | 7 | Actual |
| 1727 | 135.00 | 2022-07-25 | 84 | 3 | 6 | Actual |
| 23997 | 67.00 | 2024-04-23 | 84 | 4 | 6 | Actual |
| 31186 | 192.25 | 2024-10-24 | 87 | 2 | 12 | Actual |
| 8944 | 410.18 | 2023-01-25 | 87 | 6 | 8 | Actual |
| 739 | 220.00 | 2022-06-24 | 73 | 6 | 6 | Budget |
| 11564 | 200.00 | 2023-04-24 | 74 | 1 | 5 | Budget |
| 37253 | 33797.00 | 2025-04-24 | 94 | 6 | 4 | Actual |
| 2040 | 7852.00 | 2022-07-25 | 8 | 7 | 7 | Actual |
| 38529 | 24298.00 | 2025-05-25 | 60 | 1 | 6 | Actual |
| 22413 | 53.95 | 2024-02-22 | 68 | 4 | 11 | Actual |
| 30770 | 287.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
| 29484 | 2381.00 | 2024-09-23 | 61 | 3 | 6 | Actual |
| 22195 | 26308.00 | 2024-02-22 | 32 | 7 | 7 | Actual |
| 8348 | 275.00 | 2023-01-25 | 76 | 1 | 6 | Actual |
| 17696 | 13183.00 | 2023-10-25 | 52 | 6 | 4 | Actual |
| 38554 | 14.00 | 2025-05-25 | 96 | 1 | 6 | Actual |
| 770 | 162900.00 | 2022-06-24 | 101 | 6 | 6 | Budget |
| 36746 | 102.89 | 2025-03-25 | 94 | 4 | 11 | Actual |
| 32616 | 6.00 | 2024-12-24 | 96 | 7 | 3 | Actual |
| 19206 | 47115.60 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 34611 | 719.92 | 2025-01-24 | 77 | 6 | 12 | Actual |
| 27647 | 40.12 | 2024-07-24 | 68 | 5 | 11 | Actual |
| 30438 | 81373.00 | 2024-10-24 | 14 | 7 | 4 | Actual |
| 35459 | 34500.00 | 2025-02-22 | 99 | 6 | 8 | Actual |
| 15686 | 31719.00 | 2023-08-25 | 32 | 7 | 4 | Actual |
| 1141 | 200.00 | 2022-07-25 | 67 | 1 | 3 | Budget |
| 3572 | 88.00 | 2022-09-24 | 71 | 1 | 4 | Actual |
| 1444 | 20885.00 | 2022-07-25 | 33 | 7 | 4 | Actual |
| 33013 | 1499.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
| 23706 | 54.00 | 2024-04-23 | 90 | 7 | 3 | Actual |
| 14194 | 250925.45 | 2023-06-24 | 15 | 7 | 8 | Actual |
| 4539 | 8357.00 | 2022-10-25 | 52 | 6 | 3 | Actual |
| 619 | 1168.00 | 2022-06-24 | 62 | 4 | 6 | Actual |
| 1920 | 23367.00 | 2022-07-25 | 38 | 7 | 6 | Actual |
| 26675 | 4364.67 | 2024-06-23 | 7 | 7 | 12 | Actual |
| 4006 | 446.00 | 2022-09-24 | 80 | 4 | 6 | Actual |
| 28107 | 444.00 | 2024-08-24 | 84 | 1 | 4 | Actual |
| 789 | 24240.00 | 2022-06-24 | 32 | 7 | 6 | Actual |
| 26553 | 158.21 | 2024-06-23 | 65 | 6 | 11 | Actual |
| 10200 | 155.00 | 2023-03-25 | 89 | 6 | 3 | Actual |
| 24778 | 354.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
| 13357 | 534.42 | 2023-05-25 | 77 | 2 | 8 | Actual |
| 29554 | 45.00 | 2024-09-23 | 85 | 5 | 6 | Actual |
| 32749 | 894.00 | 2024-12-24 | 66 | 6 | 5 | Actual |
| 32248 | 101.82 | 2024-11-23 | 83 | 6 | 11 | Actual |
| 7930 | 100.00 | 2023-01-25 | 67 | 6 | 3 | Budget |
| 1863 | 949.00 | 2022-07-25 | 72 | 6 | 6 | Actual |
| 14896 | 55.00 | 2023-07-25 | 67 | 4 | 6 | Actual |
| 6193 | 130.00 | 2022-11-24 | 68 | 3 | 6 | Actual |
| 7441 | 26.00 | 2022-12-25 | 94 | 5 | 6 | Actual |
| 30987 | -187.54 | 2024-10-24 | 91 | 1 | 11 | Actual |
| 21907 | 32510.00 | 2024-02-22 | 34 | 7 | 5 | Actual |
| 14767 | 359.00 | 2023-07-25 | 81 | 6 | 5 | Actual |
| 35781 | 276586.76 | 2025-02-22 | 6 | 7 | 12 | Actual |
| 2068 | 4276.92 | 2022-07-25 | 61 | 1 | 8 | Actual |
| 32365 | 1861.43 | 2024-11-23 | 23 | 7 | 12 | Actual |
| 39232 | 217793.12 | 2025-05-25 | 4 | 7 | 12 | Actual |
| 22352 | 26875.73 | 2024-02-22 | 12 | 2 | 11 | Actual |
| 22304 | 13513.45 | 2024-02-22 | 18 | 7 | 8 | Actual |
| 36000 | 21186.00 | 2025-03-25 | 22 | 7 | 3 | Actual |
| 26674 | 136516.07 | 2024-06-23 | 6 | 7 | 12 | Actual |
| 14287 | 228.42 | 2023-06-24 | 80 | 3 | 11 | Actual |
| 7560 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Budget |
| 12567 | 200.00 | 2023-05-25 | 84 | 1 | 4 | Budget |
| 17124 | 1255.65 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 24876 | 61.00 | 2024-05-24 | 71 | 6 | 5 | Actual |
| 11124 | 16600.00 | 2023-03-25 | 52 | 6 | 8 | Budget |
| 10422 | 304242.00 | 2023-03-25 | 46 | 7 | 4 | Actual |
| 11028 | 16153.00 | 2023-03-25 | 100 | 7 | 7 | Actual |
| 37237 | 608.00 | 2025-04-24 | 73 | 6 | 4 | Actual |
| 36274 | 32.00 | 2025-03-25 | 84 | 2 | 6 | Actual |
| 18880 | -173.00 | 2023-11-24 | 91 | 1 | 6 | Actual |
| 5460 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 19103 | 708.00 | 2023-11-24 | 81 | 6 | 7 | Actual |
| 4366 | 100.00 | 2022-09-24 | 68 | 2 | 8 | Budget |
| 31103 | -163.07 | 2024-10-24 | 91 | 6 | 11 | Actual |
| 19119 | 1049902.00 | 2023-11-24 | 6 | 7 | 7 | Actual |
| 9699 | 177.00 | 2023-02-22 | 66 | 6 | 6 | Actual |
| 37238 | 480.00 | 2025-04-24 | 74 | 6 | 4 | Actual |
| 7276 | 200.00 | 2022-12-25 | 77 | 2 | 6 | Budget |
| 8300 | 438230.00 | 2023-01-25 | 6 | 7 | 5 | Actual |
| 7480 | 105.00 | 2022-12-25 | 78 | 6 | 6 | Actual |
| 23589 | -85683.94 | 2024-03-24 | 43 | 7 | 12 | Actual |
| 39116 | 82432.08 | 2025-05-25 | 13 | 7 | 11 | Actual |
| 32123 | 57.14 | 2024-11-23 | 68 | 2 | 11 | Actual |
| 31691 | 288.00 | 2024-11-23 | 76 | 1 | 6 | Actual |
| 8661 | 2441.00 | 2023-01-25 | 62 | 1 | 7 | Actual |
| 11148 | 70.00 | 2023-03-25 | 68 | 6 | 8 | Budget |
| 28598 | 266.24 | 2024-08-24 | 68 | 2 | 8 | Actual |
| 13673 | 10.00 | 2023-06-24 | 96 | 6 | 4 | Actual |
| 10451 | 831.00 | 2023-03-25 | 80 | 1 | 5 | Actual |
| 24918 | 47823.00 | 2024-05-24 | 34 | 7 | 5 | Actual |
| 26731 | 2934.64 | 2024-06-23 | 62 | 2 | 13 | Actual |
| 27074 | 267.00 | 2024-07-24 | 74 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2024-11-23 | 60 | 4 | 6 | Actual |
| 19228 | 682.91 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 29534 | 10.00 | 2024-09-23 | 96 | 4 | 6 | Actual |
| 18123 | 11735.00 | 2023-10-25 | 20 | 7 | 7 | Actual |
| 34375 | 78.42 | 2025-01-24 | 76 | 2 | 11 | Actual |
| 15984 | 3285908.00 | 2023-08-25 | 43 | 7 | 6 | Actual |
| 6290 | 30.00 | 2022-11-24 | 71 | 5 | 6 | Budget |
| 1292 | 40.00 | 2022-07-25 | 78 | 7 | 3 | Budget |
| 3862 | 595.00 | 2022-09-24 | 80 | 1 | 6 | Actual |
| 2740 | 492.00 | 2022-08-25 | 80 | 1 | 6 | Actual |
| 27280 | 82.00 | 2024-07-24 | 84 | 6 | 6 | Actual |
| 1448 | 27785.00 | 2022-07-25 | 38 | 7 | 4 | Actual |
| 15081 | 12609.00 | 2023-07-25 | 20 | 7 | 7 | Actual |
| 38993 | 4.00 | 2025-05-25 | 96 | 2 | 11 | Actual |
| 3446 | 200.00 | 2022-09-24 | 72 | 6 | 3 | Budget |
| 20225 | 219.27 | 2023-12-25 | 90 | 2 | 8 | Actual |
| 15775 | 17472.00 | 2023-08-25 | 24 | 7 | 5 | Actual |
| 25436 | 34.80 | 2024-05-24 | 83 | 4 | 11 | Actual |
| 26290 | 1188.98 | 2024-06-23 | 65 | 1 | 8 | Actual |
| 14072 | 157848.00 | 2023-06-24 | 15 | 7 | 7 | Actual |
| 29877 | 84.80 | 2024-09-23 | 76 | 2 | 11 | Actual |
| 19636 | 178.00 | 2023-12-25 | 89 | 6 | 3 | Actual |
| 20252 | 63.20 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-07-25 | 60 | 2 | 8 | Budget |
| 29703 | 33243.00 | 2024-09-23 | 24 | 7 | 7 | Actual |
| 36496 | 104437.00 | 2025-03-25 | 14 | 7 | 7 | Actual |
| 25245 | 46209.52 | 2024-05-24 | 60 | 2 | 8 | Actual |
| 36349 | 83.00 | 2025-03-25 | 78 | 5 | 6 | Actual |
| 20422 | 23.10 | 2023-12-25 | 85 | 5 | 11 | Actual |
| 15757 | 53289.00 | 2023-08-25 | 94 | 6 | 5 | Actual |
| 22410 | 156.08 | 2024-02-22 | 65 | 4 | 11 | Actual |
| 22864 | 379768.00 | 2024-03-24 | 101 | 6 | 5 | Actual |
| 38303 | 360270.00 | 2025-05-25 | 29 | 7 | 3 | Actual |
| 7457 | 4389.00 | 2022-12-25 | 63 | 6 | 6 | Actual |
| 30059 | 20.97 | 2024-09-23 | 85 | 2 | 12 | Actual |
| 3724 | 194.00 | 2022-09-24 | 78 | 1 | 5 | Actual |
| 14966 | 22.00 | 2023-07-25 | 82 | 6 | 6 | Actual |
| 37466 | 74.00 | 2025-04-24 | 68 | 4 | 6 | Actual |
| 30915 | 567.76 | 2024-10-24 | 73 | 6 | 8 | Actual |
| 37086 | 435.00 | 2025-04-24 | 78 | 1 | 3 | Actual |
| 10588 | 546.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
| 26448 | 136.93 | 2024-06-23 | 77 | 2 | 11 | Actual |
| 29186 | 290998.00 | 2024-09-23 | 101 | 6 | 3 | Actual |
| 1142 | 220.00 | 2022-07-25 | 67 | 1 | 3 | Actual |
| 26285 | 122497.00 | 2024-06-23 | 46 | 7 | 7 | Actual |
| 30673 | 221.00 | 2024-10-24 | 77 | 5 | 6 | Actual |
| 34940 | 1205.00 | 2025-02-22 | 77 | 6 | 4 | Actual |
| 5989 | 108968.00 | 2022-11-24 | 12 | 2 | 5 | Actual |
| 38519 | 28771.00 | 2025-05-25 | 33 | 7 | 5 | Actual |
| 18191 | 114.72 | 2023-10-25 | 89 | 2 | 8 | Actual |
| 26419 | 196.51 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 3370 | 20900.00 | 2022-09-24 | 60 | 1 | 3 | Budget |
| 27565 | 82.68 | 2024-07-24 | 67 | 2 | 11 | Actual |
| 39185 | 56.08 | 2025-05-25 | 83 | 2 | 12 | Actual |
| 26633 | -137.54 | 2024-06-23 | 91 | 1 | 12 | Actual |
| 12440 | 70.00 | 2023-05-25 | 84 | 6 | 3 | Budget |
| 9942 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 19660 | 262674.00 | 2023-12-25 | 29 | 7 | 3 | Actual |
| 27813 | 168.85 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 29654 | 6339.00 | 2024-09-23 | 53 | 6 | 7 | Actual |
| 30019 | 35.87 | 2024-09-23 | 69 | 1 | 12 | Actual |
| 26014 | 220.00 | 2024-06-23 | 89 | 1 | 6 | Actual |
| 574 | 380.00 | 2022-06-24 | 65 | 3 | 6 | Budget |
| 6784 | -327.00 | 2022-12-25 | 91 | 1 | 3 | Actual |
| 19738 | 156.00 | 2023-12-25 | 67 | 6 | 4 | Actual |
| 13776 | 110173.00 | 2023-06-24 | 13 | 7 | 5 | Actual |
| 18534 | 27350.20 | 2023-10-25 | 21 | 7 | 12 | Actual |
| 7050 | 3926.00 | 2022-12-25 | 23 | 7 | 4 | Actual |
| 36715 | 95.44 | 2025-03-25 | 89 | 3 | 11 | Actual |
| 36803 | -125.83 | 2025-03-25 | 91 | 6 | 11 | Actual |
| 38948 | 369.91 | 2025-05-25 | 73 | 1 | 11 | Actual |
| 28392 | 145.00 | 2024-08-24 | 76 | 5 | 6 | Actual |
| 9057 | 50.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
| 17942 | 22.00 | 2023-10-25 | 71 | 4 | 6 | Actual |
| 33035 | 4970.00 | 2024-12-24 | 62 | 6 | 7 | Actual |
| 31885 | 198.00 | 2024-11-23 | 71 | 1 | 7 | Actual |
| 14789 | 10701.00 | 2023-07-25 | 18 | 7 | 5 | Actual |
| 8407 | 16.00 | 2023-01-25 | 82 | 2 | 6 | Actual |
| 23945 | 76.00 | 2024-04-23 | 87 | 2 | 6 | Actual |
| 18994 | 20344.00 | 2023-11-24 | 60 | 6 | 6 | Actual |
| 18184 | 623.82 | 2023-10-25 | 80 | 2 | 8 | Actual |
| 39290 | 711.79 | 2025-05-25 | 65 | 2 | 13 | Actual |
| 11976 | 117.00 | 2023-04-24 | 89 | 6 | 6 | Actual |
| 21088 | 12485.00 | 2024-01-25 | 18 | 7 | 6 | Actual |
| 28091 | 5838.00 | 2024-08-24 | 62 | 1 | 4 | Actual |
| 28036 | 21082.00 | 2024-08-24 | 7 | 7 | 3 | Actual |
| 14142 | 117.75 | 2023-06-24 | 84 | 2 | 8 | Actual |
| 36359 | -188.00 | 2025-03-25 | 91 | 5 | 6 | Actual |
| 20097 | 722.00 | 2023-12-25 | 81 | 1 | 7 | Actual |
| 26336 | 193.51 | 2024-06-23 | 89 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2024-12-24 | 6 | 7 | 8 | Actual |
| 2314 | 1100.00 | 2022-08-25 | 62 | 6 | 3 | Budget |
| 7537 | 3800.00 | 2022-12-25 | 61 | 1 | 7 | Actual |
| 1260 | 119746.00 | 2022-07-25 | 35 | 7 | 3 | Actual |
| 7160 | 157.00 | 2022-12-25 | 83 | 6 | 5 | Actual |
| 37219 | 18.00 | 2025-04-24 | 96 | 1 | 4 | Actual |
| 15819 | 303.00 | 2023-08-25 | 62 | 2 | 6 | Actual |
| 24822 | 53410.00 | 2024-05-24 | 31 | 7 | 4 | Actual |
| 20812 | 35023.00 | 2024-01-25 | 32 | 7 | 4 | Actual |
| 2415 | 100.00 | 2022-08-25 | 77 | 7 | 3 | Budget |
| 31012 | 149.70 | 2024-10-24 | 87 | 2 | 11 | Actual |
| 17505 | 72.04 | 2023-09-24 | 80 | 6 | 12 | Actual |
| 4197 | 45.00 | 2022-09-24 | 82 | 1 | 7 | Actual |
| 26620 | 32.67 | 2024-06-23 | 74 | 1 | 12 | Actual |
| 3918 | 57.00 | 2022-09-24 | 84 | 2 | 6 | Actual |
| 16998 | 12485.00 | 2023-09-24 | 18 | 7 | 6 | Actual |
| 35464 | 21151.48 | 2025-02-22 | 8 | 7 | 8 | Actual |
| 18639 | 48219.00 | 2023-11-24 | 38 | 7 | 3 | Actual |
| 36461 | 3718.00 | 2025-03-25 | 62 | 6 | 7 | Actual |
| 38209 | 7150.51 | 2025-04-24 | 28 | 7 | 13 | Actual |
| 16123 | 458.67 | 2023-08-25 | 81 | 2 | 8 | Actual |
| 30239 | 35087.87 | 2024-09-23 | 34 | 7 | 13 | Actual |
| 7473 | 220.00 | 2022-12-25 | 73 | 6 | 6 | Budget |
| 79 | 220.00 | 2022-06-24 | 73 | 6 | 3 | Budget |
| 764 | -174.00 | 2022-06-24 | 91 | 6 | 6 | Actual |
| 10677 | 100.00 | 2023-03-25 | 74 | 3 | 6 | Budget |
| 13863 | 80.00 | 2023-06-24 | 68 | 3 | 6 | Actual |
| 35618 | 76.29 | 2025-02-22 | 87 | 5 | 11 | Actual |
| 27288 | 1045.00 | 2024-07-24 | 97 | 6 | 6 | Actual |
| 10551 | 17102.00 | 2023-03-25 | 33 | 7 | 5 | Actual |
| 28343 | 711.00 | 2024-08-24 | 80 | 3 | 6 | Actual |
| 29881 | 113.53 | 2024-09-23 | 81 | 2 | 11 | Actual |
| 6514 | 550.00 | 2022-11-24 | 87 | 6 | 7 | Budget |
| 33330 | 1206.10 | 2024-12-24 | 63 | 6 | 11 | Actual |
| 4551 | 781.00 | 2022-10-25 | 62 | 6 | 3 | Actual |
| 19552 | 1300.78 | 2023-11-24 | 101 | 6 | 12 | Actual |
| 10922 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Budget |
| 22781 | 45468.00 | 2024-03-24 | 19 | 7 | 4 | Actual |
| 30335 | 57661.00 | 2024-10-24 | 38 | 7 | 3 | Actual |
| 10267 | 100.00 | 2023-03-25 | 81 | 7 | 3 | Budget |
| 24607 | 6954.08 | 2024-04-23 | 24 | 7 | 12 | Actual |
| 18677 | 209.00 | 2023-11-24 | 67 | 1 | 4 | Actual |
| 16982 | 340.00 | 2023-09-24 | 87 | 6 | 6 | Actual |
| 1822 | 50.00 | 2022-07-25 | 84 | 5 | 6 | Budget |
| 25870 | 14888.00 | 2024-06-23 | 7 | 7 | 4 | Actual |
| 30204 | 197.75 | 2024-09-23 | 78 | 6 | 13 | Actual |
| 3899 | 40.00 | 2022-09-24 | 71 | 2 | 6 | Budget |
| 3984 | 1000.00 | 2022-09-24 | 62 | 4 | 6 | Budget |
| 6015 | 196.00 | 2022-11-24 | 68 | 6 | 5 | Actual |
| 30639 | 205.00 | 2024-10-24 | 66 | 4 | 6 | Actual |
| 29864 | 9.00 | 2024-09-23 | 96 | 1 | 11 | Actual |
| 37260 | 25230.00 | 2025-04-24 | 7 | 7 | 4 | Actual |
| 29918 | 142.25 | 2024-09-23 | 94 | 3 | 11 | Actual |
| 4579 | 345.00 | 2022-10-25 | 80 | 6 | 3 | Actual |
| 19972 | 50.00 | 2023-12-25 | 68 | 4 | 6 | Actual |
| 32499 | 6125.00 | 2024-12-24 | 61 | 1 | 3 | Actual |
| 38341 | 4.00 | 2025-05-25 | 96 | 7 | 3 | Actual |
| 27122 | 24865.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 20200 | 488.97 | 2023-12-25 | 94 | 1 | 8 | Actual |
| 25753 | 24696.00 | 2024-06-23 | 18 | 7 | 3 | Actual |
| 35477 | 96399.85 | 2025-02-22 | 31 | 7 | 8 | Actual |
| 7031 | 285.00 | 2022-12-25 | 92 | 6 | 4 | Actual |
| 6748 | 585.00 | 2022-12-25 | 65 | 1 | 3 | Actual |
| 29965 | 741.20 | 2024-09-23 | 76 | 6 | 11 | Actual |
| 2779 | 66.00 | 2022-08-25 | 73 | 2 | 6 | Actual |
| 30686 | 7.00 | 2024-10-24 | 96 | 5 | 6 | Actual |
| 10702 | 381.00 | 2023-03-25 | 92 | 3 | 6 | Actual |
| 37256 | 63000.00 | 2025-04-24 | 99 | 6 | 4 | Actual |
| 31595 | 176.00 | 2024-11-23 | 71 | 1 | 5 | Actual |
| 22055 | 2273.00 | 2024-02-22 | 61 | 6 | 6 | Actual |
| 15560 | 15301.00 | 2023-08-25 | 22 | 7 | 3 | Actual |
| 24108 | 1184.00 | 2024-04-23 | 80 | 1 | 7 | Actual |
| 35428 | 50700.51 | 2025-02-22 | 57 | 6 | 8 | Actual |
| 27172 | -122.00 | 2024-07-24 | 91 | 2 | 6 | Actual |
| 18194 | 235.93 | 2023-10-25 | 92 | 2 | 8 | Actual |
| 16355 | 201.83 | 2023-08-25 | 77 | 6 | 11 | Actual |
| 22083 | 47500.00 | 2024-02-22 | 99 | 6 | 6 | Actual |
| 15035 | 21850.00 | 2023-07-25 | 52 | 6 | 7 | Actual |
| 12350 | 380.00 | 2023-05-25 | 65 | 1 | 3 | Budget |
| 19821 | 4136.00 | 2023-12-25 | 53 | 6 | 5 | Actual |
| 15225 | 82.68 | 2023-07-25 | 67 | 1 | 11 | Actual |
| 19729 | 6953.00 | 2023-12-25 | 53 | 6 | 4 | Actual |
| 21428 | 188.00 | 2024-01-25 | 92 | 4 | 11 | Actual |
| 15980 | 161437.00 | 2023-08-25 | 37 | 7 | 6 | Actual |
| 29947 | 4772.12 | 2024-09-23 | 52 | 6 | 11 | Actual |
| 23275 | 1180806.42 | 2024-03-24 | 4 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2023-01-25 | 14 | 7 | 8 | Actual |
| 1710 | 190.00 | 2022-07-25 | 73 | 3 | 6 | Actual |
| 13354 | 298.06 | 2023-05-25 | 76 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2024-01-25 | 29 | 7 | 8 | Actual |
| 36666 | 23483.11 | 2025-03-25 | 12 | 2 | 11 | Actual |
| 22249 | 443.51 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 36748 | 7481.75 | 2025-03-25 | 60 | 5 | 11 | Actual |
| 37363 | 5248.00 | 2025-04-24 | 23 | 7 | 5 | Actual |
| 30917 | 7252.73 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 26707 | 88.97 | 2024-06-23 | 67 | 1 | 13 | Actual |
| 31351 | 60021.67 | 2024-10-24 | 14 | 7 | 13 | Actual |
| 16424 | -87.54 | 2023-08-25 | 91 | 1 | 12 | Actual |
| 27714 | 5201.92 | 2024-07-24 | 20 | 7 | 11 | Actual |
| 4895 | 1444.00 | 2022-10-25 | 72 | 6 | 5 | Actual |
| 29480 | 4.00 | 2024-09-23 | 96 | 2 | 6 | Actual |
| 3473 | 196.00 | 2022-09-24 | 90 | 6 | 3 | Actual |
| 31498 | 1141.00 | 2024-11-23 | 66 | 1 | 4 | Actual |
| 19431 | -135.41 | 2023-11-24 | 91 | 6 | 11 | Actual |
| 13689 | 5054.00 | 2023-06-24 | 23 | 7 | 4 | Actual |
| 24051 | 321.00 | 2024-04-23 | 80 | 6 | 6 | Actual |
| 38549 | 485.00 | 2025-05-25 | 87 | 1 | 6 | Actual |
| 31353 | 4332.91 | 2024-10-24 | 18 | 7 | 13 | Actual |
| 5207 | 1500.00 | 2022-10-25 | 61 | 6 | 6 | Budget |
| 31982 | 551.09 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 30119 | 77380.92 | 2024-09-23 | 29 | 7 | 12 | Actual |
| 27171 | 153.00 | 2024-07-24 | 90 | 2 | 6 | Actual |
| 14319 | 28.42 | 2023-06-24 | 85 | 4 | 11 | Actual |
| 36625 | 29389.51 | 2025-03-25 | 28 | 7 | 8 | Actual |
| 37610 | 3058.00 | 2025-04-24 | 62 | 6 | 7 | Actual |
| 27695 | 448.64 | 2024-07-24 | 87 | 6 | 11 | Actual |
| 34506 | 1050.00 | 2025-01-24 | 97 | 6 | 11 | Actual |
| 462 | 19883.00 | 2022-06-24 | 37 | 7 | 5 | Actual |
| 29575 | 52.00 | 2024-09-23 | 71 | 6 | 6 | Actual |
| 18024 | 7115.00 | 2023-10-25 | 8 | 7 | 6 | Actual |
| 1165 | 142.00 | 2022-07-25 | 83 | 1 | 3 | Actual |
| 38223 | 69069.00 | 2025-05-25 | 60 | 1 | 3 | Actual |
| 25061 | 16119.00 | 2024-05-24 | 53 | 6 | 6 | Actual |
| 20138 | 129.00 | 2023-12-25 | 89 | 6 | 7 | Actual |
| 14387 | 8524.32 | 2023-06-24 | 40 | 7 | 11 | Actual |
| 22843 | 569.00 | 2024-03-24 | 72 | 6 | 5 | Actual |
| 21527 | 30.55 | 2024-01-25 | 66 | 1 | 12 | Actual |
| 9109 | 186804.00 | 2023-02-22 | 29 | 7 | 3 | Actual |
| 5641 | 200.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 10997 | 210.00 | 2023-03-25 | 97 | 6 | 7 | Actual |
| 34039 | 190.00 | 2025-01-24 | 66 | 5 | 6 | Actual |
| 4476 | 20742.38 | 2022-09-24 | 24 | 7 | 8 | Actual |
| 38525 | 36370.00 | 2025-05-25 | 40 | 7 | 5 | Actual |
| 16021 | 5246.00 | 2023-08-25 | 61 | 6 | 7 | Actual |
| 29874 | 17.78 | 2024-09-23 | 71 | 2 | 11 | Actual |
| 31451 | 8748.00 | 2024-11-23 | 23 | 7 | 3 | Actual |
| 6809 | 100.00 | 2022-12-25 | 67 | 6 | 3 | Budget |
| 16764 | 3939.00 | 2023-09-24 | 62 | 6 | 5 | Actual |
| 21867 | 210.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
| 34034 | 10.00 | 2025-01-24 | 96 | 4 | 6 | Actual |
| 16632 | 177.00 | 2023-09-24 | 92 | 7 | 3 | Actual |
| 26624 | 64.59 | 2024-06-23 | 80 | 1 | 12 | Actual |
| 37107 | 4444.00 | 2025-04-24 | 61 | 6 | 3 | Actual |
| 10926 | 200.00 | 2023-03-25 | 84 | 1 | 7 | Budget |
| 36729 | 44.38 | 2025-03-25 | 71 | 4 | 11 | Actual |
| 19565 | 1344.40 | 2023-11-24 | 23 | 7 | 12 | Actual |
| 26502 | 190.12 | 2024-06-23 | 77 | 4 | 11 | Actual |
| 2195 | 5117.84 | 2022-07-25 | 76 | 6 | 8 | Actual |
| 32263 | 18853.24 | 2024-11-23 | 7 | 7 | 11 | Actual |
| 2328 | 200.00 | 2022-08-25 | 72 | 6 | 3 | Budget |
| 31262 | 173.18 | 2024-10-24 | 66 | 1 | 13 | Actual |
| 11184 | 4.00 | 2023-03-25 | 96 | 6 | 8 | Actual |
| 26238 | 7818.00 | 2024-06-23 | 76 | 6 | 7 | Actual |
| 18669 | 19.00 | 2023-11-24 | 94 | 7 | 3 | Actual |
| 18885 | 1093.00 | 2023-11-24 | 61 | 2 | 6 | Actual |
| 659 | 220.00 | 2022-06-24 | 92 | 4 | 6 | Actual |
| 16697 | 9.00 | 2023-09-24 | 96 | 6 | 4 | Actual |
| 21211 | 779.88 | 2024-01-25 | 73 | 1 | 8 | Actual |
| 27680 | 90.12 | 2024-07-24 | 68 | 6 | 11 | Actual |
| 20400 | 172.04 | 2023-12-25 | 92 | 4 | 11 | Actual |
| 22224 | 251.09 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2023-03-25 | 24 | 7 | 8 | Actual |
| 14437 | 3.95 | 2023-06-24 | 85 | 2 | 12 | Actual |
| 29379 | 380.00 | 2024-09-23 | 73 | 6 | 5 | Actual |
| 16464 | 9.27 | 2023-08-25 | 68 | 6 | 12 | Actual |
| 24218 | 613.21 | 2024-04-23 | 66 | 2 | 8 | Actual |
| 19416 | 226.30 | 2023-11-24 | 72 | 6 | 11 | Actual |
| 7260 | 226.00 | 2022-12-25 | 65 | 2 | 6 | Actual |
| 9915 | 3601.15 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 17438 | 5.01 | 2023-09-24 | 67 | 1 | 12 | Actual |
| 20650 | 216.00 | 2024-01-25 | 68 | 6 | 3 | Actual |
| 26864 | 326.00 | 2024-07-24 | 74 | 6 | 3 | Actual |
| 36944 | 79570.33 | 2025-03-25 | 29 | 7 | 12 | Actual |
| 33523 | 38.09 | 2024-12-24 | 82 | 1 | 13 | Actual |
| 9639 | 950.00 | 2023-02-22 | 61 | 5 | 6 | Budget |
| 12845 | 30.00 | 2023-05-25 | 82 | 1 | 6 | Budget |
| 32189 | 97.57 | 2024-11-23 | 84 | 4 | 11 | Actual |
| 23981 | 979.00 | 2024-04-23 | 62 | 4 | 6 | Actual |
| 28049 | 356838.00 | 2024-08-24 | 29 | 7 | 3 | Actual |
| 15138 | 502.61 | 2023-07-25 | 74 | 2 | 8 | Actual |
| 34609 | 332.68 | 2025-01-24 | 74 | 6 | 12 | Actual |
| 18447 | 6954.08 | 2023-10-25 | 24 | 7 | 11 | Actual |
| 31000 | 17.78 | 2024-10-24 | 71 | 2 | 11 | Actual |
| 38862 | 537.45 | 2025-05-25 | 81 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2023-10-25 | 19 | 7 | 8 | Actual |
| 36702 | 53.95 | 2025-03-25 | 71 | 3 | 11 | Actual |
| 26606 | 79337.36 | 2024-06-23 | 43 | 7 | 11 | Actual |
| 37743 | 335.94 | 2025-04-24 | 78 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-04-24 | 61 | 1 | 8 | Budget |
| 8626 | 449600.00 | 2023-01-25 | 101 | 6 | 6 | Budget |
| 9463 | 300.00 | 2023-02-22 | 73 | 1 | 6 | Budget |
| 38846 | 358445.64 | 2025-05-25 | 12 | 2 | 8 | Actual |
| 27785 | 47.57 | 2024-07-24 | 92 | 2 | 12 | Actual |
| 1465 | 252.00 | 2022-07-25 | 67 | 1 | 5 | Actual |
| 11807 | 200.00 | 2023-04-24 | 78 | 3 | 6 | Budget |
| 14988 | 12235.00 | 2023-07-25 | 20 | 7 | 6 | Actual |
| 38344 | 9174.00 | 2025-05-25 | 61 | 1 | 4 | Actual |
| 10728 | 372.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
| 32682 | 345705.00 | 2024-12-24 | 101 | 6 | 4 | Actual |
| 34501 | 289.06 | 2025-01-24 | 90 | 6 | 11 | Actual |
| 17021 | 4329.00 | 2023-09-24 | 62 | 1 | 7 | Actual |
| 35970 | 2110.00 | 2025-03-25 | 76 | 6 | 3 | Actual |
| 11983 | 47500.00 | 2023-04-24 | 99 | 6 | 6 | Actual |
| 33582 | 67.92 | 2024-12-24 | 82 | 6 | 13 | Actual |
| 30937 | 1461178.31 | 2024-10-24 | 6 | 7 | 8 | Actual |
| 32901 | 27.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 22731 | -349.00 | 2024-03-24 | 91 | 1 | 4 | Actual |
| 12189 | 200.00 | 2023-04-24 | 83 | 1 | 8 | Budget |
| 17450 | 6.08 | 2023-09-24 | 83 | 1 | 12 | Actual |
| 20434 | 5457.24 | 2023-12-25 | 57 | 6 | 11 | Actual |
| 38555 | 95111.00 | 2025-05-25 | 12 | 2 | 6 | Actual |
| 21964 | 63.00 | 2024-02-22 | 89 | 2 | 6 | Actual |
| 21815 | 25879.00 | 2024-02-22 | 34 | 7 | 4 | Actual |
| 2161 | 36900.00 | 2022-07-25 | 52 | 6 | 8 | Budget |
| 33614 | 30375.50 | 2024-12-24 | 34 | 7 | 13 | Actual |
| 12741 | 380.00 | 2023-05-25 | 66 | 6 | 5 | Budget |
| 39079 | 6876.42 | 2025-05-25 | 57 | 6 | 11 | Actual |
| 1276 | 80.00 | 2022-07-25 | 66 | 7 | 3 | Budget |
| 24315 | 209.27 | 2024-04-23 | 74 | 1 | 11 | Actual |
| 3214 | 87.45 | 2022-08-25 | 82 | 1 | 8 | Actual |
| 16425 | 148.63 | 2023-08-25 | 92 | 1 | 12 | Actual |
| 32560 | 522.00 | 2024-12-24 | 97 | 6 | 3 | Actual |
| 14393 | 196.51 | 2023-06-24 | 62 | 1 | 12 | Actual |
| 29959 | 149.70 | 2024-09-23 | 68 | 6 | 11 | Actual |
| 32873 | 608.00 | 2024-12-24 | 80 | 3 | 6 | Actual |
| 33913 | 27418.00 | 2025-01-24 | 24 | 7 | 5 | Actual |
| 35599 | 503.96 | 2025-02-22 | 61 | 5 | 11 | Actual |
| 34805 | 4995.00 | 2025-02-22 | 57 | 6 | 3 | Actual |
| 2009 | 550.00 | 2022-07-25 | 77 | 6 | 7 | Budget |
| 33976 | 92.00 | 2025-01-24 | 89 | 2 | 6 | Actual |
| 982 | 1092.01 | 2022-06-24 | 87 | 1 | 8 | Actual |
| 1755 | 50.00 | 2022-07-25 | 71 | 4 | 6 | Budget |
| 30704 | 157.00 | 2024-10-24 | 74 | 6 | 6 | Actual |
| 12714 | 283.00 | 2023-05-25 | 90 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2024-07-24 | 62 | 1 | 5 | Actual |
| 25099 | 6965.00 | 2024-05-24 | 8 | 7 | 6 | Actual |
| 25701 | 1350.00 | 2024-06-23 | 87 | 1 | 3 | Actual |
| 5889 | 163.00 | 2022-11-24 | 78 | 6 | 4 | Actual |
| 11774 | 94.00 | 2023-04-24 | 89 | 2 | 6 | Actual |
| 24208 | 405.63 | 2024-04-23 | 90 | 1 | 8 | Actual |
| 38383 | 264.00 | 2025-05-25 | 68 | 6 | 4 | Actual |
| 33797 | 194.00 | 2025-01-24 | 85 | 6 | 4 | Actual |
| 37895 | 150.76 | 2025-04-24 | 94 | 4 | 11 | Actual |
| 21278 | 779.88 | 2024-01-25 | 80 | 6 | 8 | Actual |
| 21335 | 76.29 | 2024-01-25 | 78 | 1 | 11 | Actual |
| 11364 | 59.00 | 2023-04-24 | 66 | 7 | 3 | Actual |
| 32441 | 2411.82 | 2024-11-23 | 62 | 6 | 13 | Actual |
| 25087 | 378.00 | 2024-05-24 | 87 | 6 | 6 | Actual |
| 25575 | 10.33 | 2024-05-24 | 76 | 2 | 12 | Actual |
| 7994 | 35406.00 | 2023-01-25 | 38 | 7 | 3 | Actual |
| 5222 | 41.00 | 2022-10-25 | 71 | 6 | 6 | Actual |
| 10584 | 468.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 14522 | 85.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 18718 | 527.00 | 2023-11-24 | 77 | 6 | 4 | Actual |
| 17317 | 107.14 | 2023-09-24 | 65 | 4 | 11 | Actual |
| 23478 | 3689.13 | 2024-03-24 | 8 | 7 | 11 | Actual |
| 33072 | 17287.00 | 2024-12-24 | 18 | 7 | 7 | Actual |
| 11578 | 204.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 30263 | 1136.00 | 2024-10-24 | 81 | 1 | 3 | Actual |
| 34982 | 48951.00 | 2025-02-22 | 40 | 7 | 4 | Actual |
| 38189 | -286.46 | 2025-04-24 | 91 | 6 | 13 | Actual |
| 26063 | 276.00 | 2024-06-23 | 81 | 3 | 6 | Actual |
| 20031 | 24.00 | 2023-12-25 | 69 | 6 | 6 | Actual |
| 29161 | 326.00 | 2024-09-23 | 67 | 6 | 3 | Actual |
| 36046 | 8340.00 | 2025-03-25 | 62 | 1 | 4 | Actual |
| 4677 | 50880.00 | 2022-10-25 | 60 | 1 | 4 | Actual |
| 29362 | 86424.00 | 2024-09-23 | 12 | 2 | 5 | Actual |
| 18028 | 12485.00 | 2023-10-25 | 18 | 7 | 6 | Actual |
| 3657 | 100.00 | 2022-09-24 | 85 | 6 | 4 | Budget |
| 27239 | 129.00 | 2024-07-24 | 74 | 5 | 6 | Actual |
| 34937 | 591.00 | 2025-02-22 | 73 | 6 | 4 | Actual |
| 12336 | 132662.64 | 2023-04-24 | 37 | 7 | 8 | Actual |
| 9652 | 40.00 | 2023-02-22 | 71 | 5 | 6 | Budget |
| 105 | 368.00 | 2022-06-24 | 92 | 6 | 3 | Actual |
| 3091 | 9700.00 | 2022-08-25 | 52 | 6 | 7 | Budget |
| 21796 | 91051.00 | 2024-02-22 | 4 | 7 | 4 | Actual |
| 13676 | 364768.00 | 2023-06-24 | 101 | 6 | 4 | Actual |
| 32518 | 1418.00 | 2024-12-24 | 87 | 1 | 3 | Actual |
| 7680 | 690.49 | 2022-12-25 | 65 | 1 | 8 | Actual |
| 21507 | 1330.57 | 2024-01-25 | 23 | 7 | 11 | Actual |
| 21173 | 826426.00 | 2024-01-25 | 101 | 6 | 7 | Actual |
| 12094 | 300.00 | 2023-04-24 | 73 | 6 | 7 | Budget |
| 9651 | 10.00 | 2023-02-22 | 71 | 5 | 6 | Actual |
| 2939 | 51.00 | 2022-08-25 | 84 | 5 | 6 | Actual |
| 35562 | 76.29 | 2025-02-22 | 84 | 3 | 11 | Actual |
| 29807 | 1213.00 | 2024-09-23 | 97 | 6 | 8 | Actual |
| 37925 | 23443.75 | 2025-04-24 | 53 | 6 | 11 | Actual |
| 30792 | 59.00 | 2024-10-24 | 69 | 6 | 7 | Actual |
| 23954 | 3087.00 | 2024-04-23 | 61 | 3 | 6 | Actual |
| 37085 | 1604.00 | 2025-04-24 | 77 | 1 | 3 | Actual |
| 11727 | 249.00 | 2023-04-24 | 90 | 1 | 6 | Actual |
| 23878 | 34101.00 | 2024-04-23 | 19 | 7 | 5 | Actual |
| 14963 | 92.00 | 2023-07-25 | 78 | 6 | 6 | Actual |
| 4889 | 200.00 | 2022-10-25 | 67 | 6 | 5 | Budget |
| 9742 | 231400.00 | 2023-02-22 | 101 | 6 | 6 | Budget |
| 12191 | 200.00 | 2023-04-24 | 84 | 1 | 8 | Budget |
| 33465 | 48.63 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 19292 | 7.00 | 2023-11-24 | 96 | 1 | 11 | Actual |
| 11676 | 37264.00 | 2023-04-24 | 34 | 7 | 5 | Actual |
| 15198 | 288230.69 | 2023-07-25 | 15 | 7 | 8 | Actual |
| 29957 | 408.21 | 2024-09-23 | 66 | 6 | 11 | Actual |
| 38169 | 460.91 | 2025-04-24 | 66 | 6 | 13 | Actual |
| 1721 | 380.00 | 2022-07-25 | 81 | 3 | 6 | Budget |
| 7640 | 8.00 | 2022-12-25 | 96 | 6 | 7 | Actual |
| 11934 | 1900.00 | 2023-04-24 | 61 | 6 | 6 | Budget |
| 32290 | 2124.20 | 2024-11-23 | 61 | 1 | 12 | Actual |
| 21079 | 47500.00 | 2024-01-25 | 99 | 6 | 6 | Actual |
| 24262 | 638.97 | 2024-04-23 | 81 | 6 | 8 | Actual |
| 24915 | 45844.00 | 2024-05-24 | 31 | 7 | 5 | Actual |
| 34463 | 28.42 | 2025-01-24 | 84 | 5 | 11 | Actual |
| 39171 | 147.57 | 2025-05-25 | 65 | 2 | 12 | Actual |
| 10405 | 11524.00 | 2023-03-25 | 20 | 7 | 4 | Actual |
| 32504 | 473.00 | 2024-12-24 | 68 | 1 | 3 | Actual |
| 35279 | 672.00 | 2025-02-22 | 65 | 1 | 7 | Actual |
| 33507 | 26391.22 | 2024-12-24 | 60 | 1 | 13 | Actual |
| 37026 | 783.72 | 2025-03-25 | 74 | 6 | 13 | Actual |
| 7098 | 43.00 | 2022-12-25 | 82 | 1 | 5 | Actual |
| 15675 | 93285.00 | 2023-08-25 | 15 | 7 | 4 | Actual |
| 13332 | 145656.83 | 2023-05-25 | 12 | 2 | 8 | Actual |
| 18272 | 147.57 | 2023-10-25 | 76 | 1 | 11 | Actual |
| 37686 | 385.94 | 2025-04-24 | 84 | 1 | 8 | Actual |
| 8812 | 80.00 | 2023-01-25 | 71 | 1 | 8 | Budget |
| 23094 | 709.00 | 2024-03-24 | 66 | 1 | 7 | Actual |
| 20235 | 6075.44 | 2023-12-25 | 61 | 6 | 8 | Actual |
| 15029 | 392.00 | 2023-07-25 | 90 | 1 | 7 | Actual |
| 20908 | 92953.00 | 2024-01-25 | 37 | 7 | 5 | Actual |
| 5798 | -86.00 | 2022-11-24 | 91 | 7 | 3 | Actual |
| 12708 | 200.00 | 2023-05-25 | 84 | 1 | 5 | Budget |
| 18506 | 39.06 | 2023-10-25 | 76 | 6 | 12 | Actual |
| 30307 | 560.00 | 2024-10-24 | 92 | 6 | 3 | Actual |
| 26580 | 70886.12 | 2024-06-23 | 101 | 6 | 11 | Actual |
| 27541 | 350.77 | 2024-07-24 | 73 | 1 | 11 | Actual |
| 10989 | 650.00 | 2023-03-25 | 87 | 6 | 7 | Budget |
| 9599 | 101.00 | 2023-02-22 | 67 | 4 | 6 | Actual |
| 1400 | 177.00 | 2022-07-25 | 78 | 6 | 4 | Actual |
| 38404 | 11.00 | 2025-05-25 | 96 | 6 | 4 | Actual |
| 519 | 7800.00 | 2022-06-24 | 60 | 2 | 6 | Actual |
| 30242 | 10861.10 | 2024-09-23 | 38 | 7 | 13 | Actual |
| 9306 | 319901.00 | 2023-02-22 | 46 | 7 | 4 | Actual |
| 24551 | 2.89 | 2024-04-23 | 84 | 2 | 12 | Actual |
| 29276 | 6666.00 | 2024-09-23 | 61 | 6 | 4 | Actual |
| 20624 | 1653.00 | 2024-01-25 | 80 | 1 | 3 | Actual |
| 24112 | 211.00 | 2024-04-23 | 84 | 1 | 7 | Actual |
| 8250 | 11514.00 | 2023-01-25 | 63 | 6 | 5 | Actual |
| 22876 | 9272.00 | 2024-03-24 | 22 | 7 | 5 | Actual |
| 21025 | 141.00 | 2024-01-25 | 65 | 5 | 6 | Actual |
| 38066 | 64.59 | 2025-04-24 | 82 | 6 | 12 | Actual |
| 26088 | 259.00 | 2024-06-23 | 80 | 4 | 6 | Actual |
| 935 | 25964.00 | 2022-06-24 | 38 | 7 | 7 | Actual |
| 7310 | 280.00 | 2022-12-25 | 66 | 3 | 6 | Budget |
| 9419 | 13543.00 | 2023-02-22 | 7 | 7 | 5 | Actual |
| 6802 | 784.00 | 2022-12-25 | 62 | 6 | 3 | Actual |
| 30963 | 27310.68 | 2024-10-24 | 100 | 7 | 8 | Actual |
| 31878 | 7061.00 | 2024-11-23 | 61 | 1 | 7 | Actual |
| 19022 | 301.00 | 2023-11-24 | 97 | 6 | 6 | Actual |
| 20231 | 21407.54 | 2023-12-25 | 53 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-03-25 | 68 | 1 | 8 | Budget |
| 21661 | 1060.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
| 20581 | 16937.24 | 2023-12-25 | 101 | 6 | 12 | Actual |
| 34909 | 129.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 17167 | 28989.50 | 2023-09-24 | 52 | 6 | 8 | Actual |
| 36842 | 247.57 | 2025-03-25 | 66 | 1 | 12 | Actual |
| 34009 | 16470.00 | 2025-01-24 | 60 | 4 | 6 | Actual |
| 26778 | 46.87 | 2024-06-23 | 82 | 6 | 13 | Actual |
| 30572 | 112.00 | 2024-10-24 | 84 | 1 | 6 | Actual |
| 28025 | 289.00 | 2024-08-24 | 89 | 6 | 3 | Actual |
| 1128 | 121290.30 | 2022-06-24 | 45 | 7 | 8 | Actual |
| 39073 | 22.04 | 2025-05-25 | 94 | 5 | 11 | Actual |
| 25964 | 586269.00 | 2024-06-23 | 6 | 7 | 5 | Actual |
| 11204 | 153073.63 | 2023-03-25 | 29 | 7 | 8 | Actual |
| 6171 | 200.00 | 2022-11-24 | 87 | 2 | 6 | Budget |
| 24616 | 9699.88 | 2024-04-23 | 38 | 7 | 12 | Actual |
| 27164 | 138.00 | 2024-07-24 | 81 | 2 | 6 | Actual |
| 20326 | 40.12 | 2023-12-25 | 66 | 2 | 11 | Actual |
| 6987 | 2300.00 | 2022-12-25 | 62 | 6 | 4 | Budget |
| 3842 | 380.00 | 2022-09-24 | 65 | 1 | 6 | Actual |
| 23747 | 2225.00 | 2024-04-23 | 62 | 6 | 4 | Actual |
| 5764 | 100.00 | 2022-11-24 | 66 | 7 | 3 | Budget |
| 37191 | 5.00 | 2025-04-24 | 96 | 7 | 3 | Actual |
| 28608 | 64.72 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 28172 | 59300.00 | 2024-08-24 | 34 | 7 | 4 | Actual |
| 21622 | 509.00 | 2024-02-22 | 73 | 1 | 3 | Actual |
| 1207 | 220.00 | 2022-07-25 | 73 | 6 | 3 | Budget |
| 24840 | 122.00 | 2024-05-24 | 68 | 1 | 5 | Actual |
| 52 | 2294.00 | 2022-06-24 | 53 | 6 | 3 | Actual |
| 15838 | 39.00 | 2023-08-25 | 89 | 2 | 6 | Actual |
| 17552 | 786.00 | 2023-10-25 | 66 | 1 | 3 | Actual |
| 33603 | 13806.77 | 2024-12-24 | 19 | 7 | 13 | Actual |
| 20577 | 256.08 | 2023-12-25 | 92 | 6 | 12 | Actual |
| 25788 | 85.00 | 2024-06-23 | 78 | 7 | 3 | Actual |
| 18080 | 233110.00 | 2023-10-25 | 56 | 6 | 7 | Actual |
| 17437 | 9.27 | 2023-09-24 | 66 | 1 | 12 | Actual |
| 18752 | 55133.00 | 2023-11-24 | 31 | 7 | 4 | Actual |
| 38858 | 442.00 | 2025-05-25 | 76 | 2 | 8 | Actual |
| 20063 | 13109.00 | 2023-12-25 | 20 | 7 | 6 | Actual |
| 24164 | 173501.00 | 2024-04-23 | 15 | 7 | 7 | Actual |
| 28576 | 1861.72 | 2024-08-24 | 77 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-06-24 | 67 | 2 | 8 | Budget |
| 21857 | 2945.00 | 2024-02-22 | 61 | 6 | 5 | Actual |
| 21606 | 36257.82 | 2024-01-25 | 37 | 7 | 12 | Actual |
| 29651 | 17.00 | 2024-09-23 | 96 | 1 | 7 | Actual |
| 10164 | 280.00 | 2023-03-25 | 65 | 6 | 3 | Budget |
| 13053 | 5700.00 | 2023-05-25 | 53 | 6 | 6 | Budget |
| 25235 | 317.75 | 2024-05-24 | 84 | 1 | 8 | Actual |
| 16392 | 23804.39 | 2023-08-25 | 34 | 7 | 11 | Actual |
| 21298 | 143364.36 | 2024-01-25 | 13 | 7 | 8 | Actual |
| 12624 | 50.00 | 2023-05-25 | 82 | 6 | 4 | Budget |
| 31254 | 13262.71 | 2024-10-24 | 40 | 7 | 12 | Actual |
| 18236 | 28251.61 | 2023-10-25 | 8 | 7 | 8 | Actual |
| 19156 | 608.67 | 2023-11-24 | 74 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 3823 | 37455.00 | 2022-09-24 | 31 | 7 | 5 | Actual |
| 26452 | 13.53 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 37317 | 123371.00 | 2025-04-24 | 56 | 6 | 5 | Actual |
| 25541 | 25.23 | 2024-05-24 | 66 | 1 | 12 | Actual |
| 4968 | 322.00 | 2022-10-25 | 66 | 1 | 6 | Actual |
| 33172 | 257.15 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 37562 | 26881.00 | 2025-04-24 | 28 | 7 | 6 | Actual |
| 6991 | 550.00 | 2022-12-25 | 65 | 6 | 4 | Budget |
| 3482 | 151902.00 | 2022-09-24 | 4 | 7 | 3 | Actual |
| 30158 | 36524.74 | 2024-09-23 | 12 | 2 | 13 | Actual |
| 39227 | 11093.52 | 2025-05-25 | 94 | 6 | 12 | Actual |
| 5001 | 239.00 | 2022-10-25 | 90 | 1 | 6 | Actual |
| 129 | 29228.00 | 2022-06-24 | 32 | 7 | 3 | Actual |
| 11871 | 171.00 | 2023-04-24 | 90 | 4 | 6 | Actual |
| 35283 | 67.00 | 2025-02-22 | 69 | 1 | 7 | Actual |
| 24629 | 113.00 | 2024-05-24 | 69 | 1 | 3 | Actual |
| 27731 | 376326.34 | 2024-07-24 | 46 | 7 | 11 | Actual |
| 10116 | 300.00 | 2023-03-25 | 73 | 1 | 3 | Budget |
| 21888 | 433796.00 | 2024-02-22 | 4 | 7 | 5 | Actual |
| 23588 | 8524.32 | 2024-03-24 | 40 | 7 | 12 | Actual |
| 32593 | 185.00 | 2024-12-24 | 65 | 7 | 3 | Actual |
| 23277 | 32788.06 | 2024-03-24 | 7 | 7 | 8 | Actual |
| 11797 | 76.00 | 2023-04-24 | 71 | 3 | 6 | Actual |
| 18649 | 56.00 | 2023-11-24 | 67 | 7 | 3 | Actual |
| 27837 | 8865.82 | 2024-07-24 | 24 | 7 | 12 | Actual |
| 17405 | 90462.02 | 2023-09-24 | 4 | 7 | 11 | Actual |
| 4035 | 100.00 | 2022-09-24 | 66 | 5 | 6 | Budget |
| 27394 | 83624.00 | 2024-07-24 | 21 | 7 | 7 | Actual |
| 36906 | 83.74 | 2025-03-25 | 71 | 6 | 12 | Actual |
| 12973 | 60.00 | 2023-05-25 | 71 | 4 | 6 | Budget |
| 35032 | 2601.00 | 2025-02-22 | 76 | 6 | 5 | Actual |
| 4550 | 1172.00 | 2022-10-25 | 61 | 6 | 3 | Actual |
| 4180 | 58.00 | 2022-09-24 | 69 | 1 | 7 | Actual |
| 1404 | 421.00 | 2022-07-25 | 81 | 6 | 4 | Actual |
| 33422 | 6.08 | 2024-12-24 | 69 | 2 | 12 | Actual |
| 20328 | 16.72 | 2023-12-25 | 68 | 2 | 11 | Actual |
| 7961 | 380.00 | 2023-01-25 | 87 | 6 | 3 | Budget |
| 11918 | 90.00 | 2023-04-24 | 90 | 5 | 6 | Actual |
| 33303 | 22.04 | 2024-12-24 | 71 | 4 | 11 | Actual |
| 841 | 810.00 | 2022-06-24 | 87 | 1 | 7 | Actual |
| 10490 | 200.00 | 2023-03-25 | 67 | 6 | 5 | Budget |
| 32262 | 572732.71 | 2024-11-23 | 6 | 7 | 11 | Actual |
| 17337 | -117.32 | 2023-09-24 | 91 | 4 | 11 | Actual |
| 1298 | 6.00 | 2022-07-25 | 82 | 7 | 3 | Actual |
| 3008 | 4544.00 | 2022-08-25 | 94 | 6 | 6 | Actual |
| 33221 | 109.27 | 2024-12-24 | 71 | 1 | 11 | Actual |
| 3067 | 280.00 | 2022-08-25 | 78 | 1 | 7 | Budget |
| 3506 | 33040.00 | 2022-09-24 | 40 | 7 | 3 | Actual |
| 35352 | 14978.00 | 2025-02-22 | 22 | 7 | 7 | Actual |
| 24725 | 99.00 | 2024-05-24 | 76 | 7 | 3 | Actual |
| 13476 | -537.00 | 2023-06-23 | 85 | 7 | 4 | Actual |
| 1433 | 10976.00 | 2022-07-25 | 18 | 7 | 4 | Actual |
| 5667 | 7.00 | 2022-11-24 | 54 | 6 | 3 | Actual |
| 9127 | 75.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
| 11375 | 98.00 | 2023-04-24 | 74 | 7 | 3 | Actual |
| 29805 | 58967.33 | 2024-09-23 | 94 | 6 | 8 | Actual |
| 34073 | 22.00 | 2025-01-24 | 69 | 6 | 6 | Actual |
| 10860 | 240200.00 | 2023-03-25 | 101 | 6 | 6 | Budget |
| 6825 | 380.00 | 2022-12-25 | 77 | 6 | 3 | Budget |
| 38889 | 3226.90 | 2025-05-25 | 72 | 6 | 8 | Actual |
| 8466 | 276.00 | 2023-01-25 | 90 | 3 | 6 | Actual |
| 495 | 380.00 | 2022-06-24 | 77 | 1 | 6 | Budget |
| 8731 | 80.00 | 2023-01-25 | 71 | 6 | 7 | Budget |
| 360 | 499.00 | 2022-06-24 | 81 | 1 | 5 | Actual |
| 3476 | 5530.00 | 2022-09-24 | 94 | 6 | 3 | Actual |
| 30445 | 6998.00 | 2024-10-24 | 23 | 7 | 4 | Actual |
| 818 | 90.00 | 2022-06-24 | 71 | 1 | 7 | Budget |
| 7550 | 90.00 | 2022-12-25 | 71 | 1 | 7 | Budget |
| 38197 | 13694.49 | 2025-04-24 | 7 | 7 | 13 | Actual |
| 7004 | 300.00 | 2022-12-25 | 73 | 6 | 4 | Budget |
| 38172 | 52.13 | 2025-04-24 | 69 | 6 | 13 | Actual |
| 5425 | 537164.00 | 2022-10-25 | 46 | 7 | 7 | Actual |
| 14716 | 23093.00 | 2023-07-25 | 100 | 7 | 4 | Actual |
| 21045 | -145.00 | 2024-01-25 | 91 | 5 | 6 | Actual |
| 22946 | 1214948.00 | 2024-03-24 | 10 | 3 | 6 | Actual |
| 29886 | 149.70 | 2024-09-23 | 87 | 2 | 11 | Actual |
| 34451 | 37.99 | 2025-01-24 | 68 | 5 | 11 | Actual |
| 10498 | 266.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 9784 | 250.00 | 2023-02-22 | 68 | 1 | 7 | Actual |
| 13784 | 3790.00 | 2023-06-24 | 23 | 7 | 5 | Actual |
| 33554 | 632.84 | 2024-12-24 | 87 | 2 | 13 | Actual |
| 30083 | 291.19 | 2024-09-23 | 73 | 6 | 12 | Actual |
| 8700 | 310.00 | 2023-01-25 | 92 | 1 | 7 | Actual |
| 9033 | 7689.00 | 2023-02-22 | 53 | 6 | 3 | Actual |
| 18220 | 210.18 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 37288 | 6053.00 | 2025-04-24 | 62 | 1 | 5 | Actual |
| 27457 | 317.75 | 2024-07-24 | 83 | 2 | 8 | Actual |
| 3013 | 165931.00 | 2022-08-25 | 101 | 6 | 6 | Actual |
| 28479 | 176.00 | 2024-08-24 | 71 | 1 | 7 | Actual |
| 29278 | 11853.00 | 2024-09-23 | 63 | 6 | 4 | Actual |
| 4449 | 125.33 | 2022-09-24 | 85 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-06-23 | 20 | 7 | 8 | Actual |
| 3880 | 83.00 | 2022-09-24 | 94 | 1 | 6 | Actual |
| 15767 | 68279.00 | 2023-08-25 | 14 | 7 | 5 | Actual |
| 11113 | 128.36 | 2023-03-25 | 84 | 2 | 8 | Actual |
| 19847 | 540.00 | 2023-12-25 | 87 | 6 | 5 | Actual |
| 32424 | 64.41 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 16843 | 228.00 | 2023-09-24 | 89 | 1 | 6 | Actual |
| 6336 | 5910.00 | 2022-11-24 | 63 | 6 | 6 | Actual |
| 2116 | 2279.91 | 2022-07-25 | 61 | 2 | 8 | Actual |
| 19359 | 80.55 | 2023-11-24 | 76 | 4 | 11 | Actual |
| 38365 | 592.00 | 2025-05-25 | 90 | 1 | 4 | Actual |
| 25050 | 10.00 | 2024-05-24 | 82 | 5 | 6 | Actual |
| 20403 | 6362.58 | 2023-12-25 | 60 | 5 | 11 | Actual |
| 17903 | -81.00 | 2023-10-25 | 91 | 2 | 6 | Actual |
| 6833 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Budget |
| 14760 | 368.00 | 2023-07-25 | 72 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2025-01-24 | 57 | 6 | 5 | Actual |
| 16317 | 7.14 | 2023-08-25 | 71 | 5 | 11 | Actual |
| 11044 | 90.00 | 2023-03-25 | 71 | 1 | 8 | Budget |
| 23397 | 197.57 | 2024-03-24 | 77 | 4 | 11 | Actual |
| 23570 | 988.01 | 2024-03-24 | 15 | 7 | 12 | Actual |
| 4120 | 137.00 | 2022-09-24 | 83 | 6 | 6 | Actual |
| 2590 | 33.00 | 2022-08-25 | 69 | 1 | 5 | Actual |
| 19159 | 461.70 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 27614 | 18894.73 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 19211 | 304.12 | 2023-11-24 | 66 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-06-23 | 84 | 2 | 8 | Actual |
| 20568 | 42.25 | 2023-12-25 | 81 | 6 | 12 | Actual |
| 28006 | 777.00 | 2024-08-24 | 65 | 6 | 3 | Actual |
| 11849 | 100.00 | 2023-04-24 | 74 | 4 | 6 | Budget |
| 6306 | 10.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
| 7693 | 200.00 | 2022-12-25 | 74 | 1 | 8 | Budget |
| 22584 | 8788.16 | 2024-02-22 | 40 | 7 | 12 | Actual |
| 21911 | 43647.00 | 2024-02-22 | 39 | 7 | 5 | Actual |
| 27972 | 693.00 | 2024-08-24 | 65 | 1 | 3 | Actual |
| 38152 | 141.61 | 2025-04-24 | 83 | 2 | 13 | Actual |
| 27574 | 273.10 | 2024-07-24 | 80 | 2 | 11 | Actual |
| 9933 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 32651 | 53544.00 | 2024-12-24 | 60 | 6 | 4 | Actual |
| 25551 | 33.74 | 2024-05-24 | 80 | 1 | 12 | Actual |
| 26588 | 5255.11 | 2024-06-23 | 18 | 7 | 11 | Actual |
| 22523 | 2.00 | 2024-02-22 | 96 | 1 | 12 | Actual |
| 32659 | 71.00 | 2024-12-24 | 69 | 6 | 4 | Actual |
| 1086 | 107.14 | 2022-06-24 | 84 | 6 | 8 | Actual |
| 35900 | 7992.63 | 2025-02-22 | 8 | 7 | 13 | Actual |
| 13366 | 146.54 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 19534 | 39.06 | 2023-11-24 | 74 | 6 | 12 | Actual |
| 9852 | 200.00 | 2023-02-22 | 74 | 6 | 7 | Budget |
| 21002 | 77.00 | 2024-01-25 | 68 | 4 | 6 | Actual |
| 35440 | 395.03 | 2025-02-22 | 73 | 6 | 8 | Actual |
| 22617 | 21701.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 24788 | 473.00 | 2024-05-24 | 77 | 6 | 4 | Actual |
| 7479 | 344.00 | 2022-12-25 | 77 | 6 | 6 | Actual |
| 36136 | 64584.00 | 2025-03-25 | 60 | 1 | 5 | Actual |
| 37870 | 24275.68 | 2025-04-24 | 60 | 4 | 11 | Actual |
| 31851 | 10832.00 | 2024-11-23 | 7 | 7 | 6 | Actual |
| 11140 | 11400.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 13452 | 10395.21 | 2023-05-25 | 18 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-07-25 | 81 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-10-25 | 90 | 1 | 8 | Actual |
| 24518 | 41.19 | 2024-04-23 | 77 | 1 | 12 | Actual |
| 25531 | 9047.74 | 2024-05-24 | 38 | 7 | 11 | Actual |
| 16923 | 265.00 | 2023-09-24 | 87 | 4 | 6 | Actual |
| 119 | 13720.00 | 2022-06-24 | 18 | 7 | 3 | Actual |
| 5029 | 94.00 | 2022-10-25 | 76 | 2 | 6 | Actual |
| 5479 | 1100.00 | 2022-10-25 | 62 | 2 | 8 | Budget |
| 2461 | 599.00 | 2022-08-25 | 76 | 1 | 4 | Actual |
| 7209 | 2190.00 | 2022-12-25 | 62 | 1 | 6 | Actual |
| 36690 | -84.35 | 2025-03-25 | 91 | 2 | 11 | Actual |
| 34540 | 474.17 | 2025-01-24 | 65 | 1 | 12 | Actual |
| 25668 | 1156.00 | 2024-06-22 | 85 | 7 | 8 | Actual |
| 14077 | 10710.00 | 2023-06-24 | 22 | 7 | 7 | Actual |
| 22860 | 32769.00 | 2024-03-24 | 94 | 6 | 5 | Actual |
| 23427 | 37.99 | 2024-03-24 | 81 | 5 | 11 | Actual |
| 15295 | 144.38 | 2023-07-25 | 87 | 3 | 11 | Actual |
| 20749 | 192.00 | 2024-01-25 | 85 | 1 | 4 | Actual |
| 20719 | 50.00 | 2024-01-25 | 83 | 7 | 3 | Actual |
| 31058 | 381.62 | 2024-10-24 | 77 | 4 | 11 | Actual |
| 12426 | 1000.00 | 2023-05-25 | 76 | 6 | 3 | Budget |
| 8907 | 12600.00 | 2023-01-25 | 63 | 6 | 8 | Budget |
| 9616 | 380.00 | 2023-02-22 | 80 | 4 | 6 | Budget |
| 3776 | 188.00 | 2022-09-24 | 74 | 6 | 5 | Actual |
| 8421 | 4.00 | 2023-01-25 | 96 | 2 | 6 | Actual |
| 10165 | 197.00 | 2023-03-25 | 66 | 6 | 3 | Actual |
| 27629 | 281.62 | 2024-07-24 | 81 | 4 | 11 | Actual |
| 10903 | 190.00 | 2023-03-25 | 68 | 1 | 7 | Actual |
| 29713 | 76757.00 | 2024-09-23 | 39 | 7 | 7 | Actual |
| 22662 | 17657.00 | 2024-03-24 | 20 | 7 | 3 | Actual |
| 21328 | 48.63 | 2024-01-25 | 68 | 1 | 11 | Actual |
| 25137 | 326.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
| 10106 | 380.00 | 2023-03-25 | 65 | 1 | 3 | Budget |
| 3740 | 220.00 | 2022-09-24 | 90 | 1 | 5 | Actual |
| 16235 | 5.01 | 2023-08-25 | 69 | 2 | 11 | Actual |
| 19095 | 104.00 | 2023-11-24 | 71 | 6 | 7 | Actual |
| 30532 | 143897.00 | 2024-10-24 | 15 | 7 | 5 | Actual |
| 30345 | 113.00 | 2024-10-24 | 67 | 7 | 3 | Actual |
| 14277 | 156.08 | 2023-06-24 | 66 | 3 | 11 | Actual |
| 22684 | 196.00 | 2024-03-24 | 66 | 7 | 3 | Actual |
| 24079 | 21970.00 | 2024-04-23 | 24 | 7 | 6 | Actual |
| 32059 | 34500.00 | 2024-11-23 | 99 | 6 | 8 | Actual |
| 30606 | 6.00 | 2024-10-24 | 96 | 2 | 6 | Actual |
| 10471 | 40819.00 | 2023-03-25 | 12 | 2 | 5 | Actual |
| 2810 | 24180.00 | 2022-08-25 | 60 | 3 | 6 | Actual |
| 34186 | 1298.00 | 2025-01-24 | 97 | 6 | 7 | Actual |
| 1567 | 508096.00 | 2022-07-25 | 4 | 7 | 5 | Actual |
| 27160 | 104.00 | 2024-07-24 | 76 | 2 | 6 | Actual |
| 31480 | 398.00 | 2024-11-23 | 80 | 7 | 3 | Actual |
| 13141 | 1481842.00 | 2023-05-25 | 43 | 7 | 6 | Actual |
| 2793 | 10.00 | 2022-08-25 | 82 | 2 | 6 | Budget |
| 28084 | -130.00 | 2024-08-24 | 91 | 7 | 3 | Actual |
| 20983 | 132.00 | 2024-01-25 | 78 | 3 | 6 | Actual |
| 36002 | 42561.00 | 2025-03-25 | 24 | 7 | 3 | Actual |
| 20728 | 2.00 | 2024-01-25 | 96 | 7 | 3 | Actual |
| 16839 | 111.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
| 36209 | 47217.00 | 2025-03-25 | 19 | 7 | 5 | Actual |
| 10887 | 1168871.00 | 2023-03-25 | 43 | 7 | 6 | Actual |
| 16245 | 11.40 | 2023-08-25 | 83 | 2 | 11 | Actual |
| 26345 | 187183.36 | 2024-06-23 | 56 | 6 | 8 | Actual |
| 8864 | 254.12 | 2023-01-25 | 74 | 2 | 8 | Actual |
| 13825 | -278.00 | 2023-06-24 | 91 | 1 | 6 | Actual |
| 9247 | 384.00 | 2023-02-22 | 73 | 6 | 4 | Actual |
| 28047 | 41665.00 | 2024-08-24 | 24 | 7 | 3 | Actual |
| 34739 | -137.34 | 2025-01-24 | 91 | 6 | 13 | Actual |
| 28910 | 132.68 | 2024-08-24 | 94 | 1 | 12 | Actual |
| 14576 | 151549.00 | 2023-07-25 | 15 | 7 | 3 | Actual |
| 2136 | 578.36 | 2022-07-25 | 77 | 2 | 8 | Actual |
| 6570 | 400.00 | 2022-11-24 | 73 | 1 | 8 | Budget |
| 9364 | 2300.00 | 2023-02-22 | 61 | 6 | 5 | Budget |
| 12595 | 5808.00 | 2023-05-25 | 63 | 6 | 4 | Actual |
| 14499 | 38532.33 | 2023-06-24 | 37 | 7 | 12 | Actual |
| 4929 | 433300.00 | 2022-10-25 | 101 | 6 | 5 | Budget |
| 16431 | 18.84 | 2023-08-25 | 65 | 2 | 12 | Actual |
| 5435 | 480.00 | 2022-10-25 | 66 | 1 | 8 | Budget |
| 29626 | 7301.00 | 2024-09-23 | 61 | 1 | 7 | Actual |
| 22516 | 5.01 | 2024-02-22 | 84 | 1 | 12 | Actual |
| 10808 | 20600.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 20668 | -235.00 | 2024-01-25 | 91 | 6 | 3 | Actual |
| 3247 | 50.00 | 2022-08-25 | 71 | 2 | 8 | Budget |
| 17376 | 710.35 | 2023-09-24 | 63 | 6 | 11 | Actual |
| 397 | 503.00 | 2022-06-24 | 66 | 6 | 5 | Actual |
| 9275 | 8.00 | 2023-02-22 | 96 | 6 | 4 | Actual |
| 5175 | 80.00 | 2022-10-25 | 78 | 5 | 6 | Actual |
| 19868 | 9272.00 | 2023-12-25 | 22 | 7 | 5 | Actual |
| 31640 | 231.00 | 2024-11-23 | 84 | 6 | 5 | Actual |
| 23852 | 565.00 | 2024-04-23 | 77 | 6 | 5 | Actual |
| 38266 | 305.00 | 2025-05-25 | 72 | 6 | 3 | Actual |
| 22417 | 202.89 | 2024-02-22 | 74 | 4 | 11 | Actual |
| 18230 | 1570.00 | 2023-10-25 | 97 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-05-24 | 63 | 6 | 11 | Actual |
| 28584 | 2046.57 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 22597 | 643.00 | 2024-03-24 | 73 | 1 | 3 | Actual |
| 26274 | 36827.00 | 2024-06-23 | 32 | 7 | 7 | Actual |
| 11795 | 200.00 | 2023-04-24 | 68 | 3 | 6 | Budget |
| 19310 | 5.01 | 2023-11-24 | 82 | 2 | 11 | Actual |
| 37220 | 139062.00 | 2025-04-24 | 12 | 2 | 4 | Actual |
| 1545 | 382.00 | 2022-07-25 | 81 | 6 | 5 | Actual |
| 13592 | 25.00 | 2023-06-24 | 69 | 7 | 3 | Actual |
| 145 | 331.00 | 2022-06-24 | 62 | 7 | 3 | Actual |
| 8757 | 630.00 | 2023-01-25 | 87 | 6 | 7 | Actual |
| 9085 | 220.00 | 2023-02-22 | 90 | 6 | 3 | Actual |
| 10513 | 50.00 | 2023-03-25 | 82 | 6 | 5 | Budget |
| 2399 | 101.00 | 2022-08-25 | 66 | 7 | 3 | Actual |
| 544 | 50.00 | 2022-06-24 | 78 | 2 | 6 | Budget |
| 16568 | 211.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
| 32468 | 12500.00 | 2024-11-23 | 99 | 6 | 13 | Actual |
| 3238 | 328.36 | 2022-08-25 | 65 | 2 | 8 | Actual |
| 2654 | 180.00 | 2022-08-25 | 74 | 6 | 5 | Actual |
| 30509 | 266.00 | 2024-10-24 | 78 | 6 | 5 | Actual |
| 3829 | 20636.00 | 2022-09-24 | 38 | 7 | 5 | Actual |
| 15084 | 4378.00 | 2023-07-25 | 23 | 7 | 7 | Actual |
| 71 | 100.00 | 2022-06-24 | 68 | 6 | 3 | Budget |
| 22654 | 542624.00 | 2024-03-24 | 6 | 7 | 3 | Actual |
| 27864 | 348.63 | 2024-07-24 | 77 | 1 | 13 | Actual |
| 637 | 191.00 | 2022-06-24 | 76 | 4 | 6 | Actual |
| 14691 | 15756.00 | 2023-07-25 | 7 | 7 | 4 | Actual |
| 29693 | 23265.00 | 2024-09-23 | 8 | 7 | 7 | Actual |
| 27869 | 78.45 | 2024-07-24 | 83 | 1 | 13 | Actual |
| 22798 | -46542.00 | 2024-03-24 | 43 | 7 | 4 | Actual |
| 17056 | 544.00 | 2023-09-24 | 65 | 6 | 7 | Actual |
| 14102 | 246.54 | 2023-06-24 | 68 | 1 | 8 | Actual |
| 8247 | 2300.00 | 2023-01-25 | 61 | 6 | 5 | Budget |
| 19322 | 614.60 | 2023-11-24 | 61 | 3 | 11 | Actual |
| 21786 | 468.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 32353 | 268239.80 | 2024-11-23 | 4 | 7 | 12 | Actual |
| 1750 | 182.00 | 2022-07-25 | 67 | 4 | 6 | Actual |
| 17154 | 598.06 | 2023-09-24 | 80 | 2 | 8 | Actual |
| 14245 | 45793.10 | 2023-06-24 | 12 | 2 | 11 | Actual |
| 24732 | 36.00 | 2024-05-24 | 84 | 7 | 3 | Actual |
| 12730 | 29300.00 | 2023-05-25 | 60 | 6 | 5 | Budget |
| 11117 | 280.00 | 2023-03-25 | 87 | 2 | 8 | Budget |
| 15362 | 6.00 | 2023-07-25 | 96 | 6 | 11 | Actual |
| 28947 | 2435.91 | 2024-08-24 | 62 | 6 | 12 | Actual |
| 3338 | 34500.00 | 2022-08-25 | 99 | 6 | 8 | Actual |
| 35577 | 96.51 | 2025-02-22 | 68 | 4 | 11 | Actual |
| 18428 | 166.72 | 2023-10-25 | 92 | 6 | 11 | Actual |
| 24727 | 59.00 | 2024-05-24 | 78 | 7 | 3 | Actual |
| 34180 | 180.00 | 2025-01-24 | 89 | 6 | 7 | Actual |
| 19371 | -82.22 | 2023-11-24 | 91 | 4 | 11 | Actual |
| 17837 | 3752.00 | 2023-10-25 | 23 | 7 | 5 | Actual |
| 38238 | 1061.00 | 2025-05-25 | 81 | 1 | 3 | Actual |
| 16114 | 228.36 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 1757 | 237.00 | 2022-07-25 | 73 | 4 | 6 | Actual |
| 23713 | 5815.00 | 2024-04-23 | 61 | 1 | 4 | Actual |
| 20210 | 67.75 | 2023-12-25 | 69 | 2 | 8 | Actual |
| 36059 | 1321.00 | 2025-03-25 | 81 | 1 | 4 | Actual |
| 8783 | 13867.00 | 2023-01-25 | 28 | 7 | 7 | Actual |
| 36813 | 8386.02 | 2025-03-25 | 8 | 7 | 11 | Actual |
| 30860 | 170.78 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 23557 | 151.83 | 2024-03-24 | 90 | 6 | 12 | Actual |
| 34901 | 163.00 | 2025-02-22 | 71 | 1 | 4 | Actual |
| 31757 | 489.00 | 2024-11-23 | 90 | 3 | 6 | Actual |
| 20348 | 2.00 | 2023-12-25 | 96 | 2 | 11 | Actual |
| 31183 | 44.38 | 2024-10-24 | 83 | 2 | 12 | Actual |
| 19451 | 7573.24 | 2023-11-24 | 24 | 7 | 11 | Actual |
| 9 | 344.00 | 2022-06-24 | 66 | 1 | 3 | Actual |
| 2170 | 24000.01 | 2022-07-25 | 60 | 6 | 8 | Actual |
| 28847 | 448.64 | 2024-08-24 | 87 | 6 | 11 | Actual |
| 16020 | 56810.00 | 2023-08-25 | 60 | 6 | 7 | Actual |
| 37105 | 7647.00 | 2025-04-24 | 57 | 6 | 3 | Actual |
| 33870 | 4473.00 | 2025-01-24 | 62 | 6 | 5 | Actual |
| 17480 | 19.91 | 2023-09-24 | 87 | 2 | 12 | Actual |
| 15856 | 208.00 | 2023-08-25 | 76 | 3 | 6 | Actual |
| 16455 | 83.74 | 2023-08-25 | 53 | 6 | 12 | Actual |
| 22265 | 35879.02 | 2024-02-22 | 60 | 6 | 8 | Actual |
| 35913 | 42930.12 | 2025-02-22 | 31 | 7 | 13 | Actual |
| 27768 | 6.08 | 2024-07-24 | 69 | 2 | 12 | Actual |
| 8432 | 325.00 | 2023-01-25 | 66 | 3 | 6 | Actual |
| 8989 | 336.00 | 2023-02-22 | 65 | 1 | 3 | Actual |
| 30455 | 49042.00 | 2024-10-24 | 38 | 7 | 4 | Actual |
| 38998 | 242.25 | 2025-05-25 | 66 | 3 | 11 | Actual |
| 33355 | 7.00 | 2024-12-24 | 96 | 6 | 11 | Actual |
| 15464 | 12093.54 | 2023-07-25 | 19 | 7 | 12 | Actual |
| 13769 | 951.00 | 2023-06-24 | 97 | 6 | 5 | Actual |
| 25686 | 405.00 | 2024-06-23 | 67 | 1 | 3 | Actual |
| 16541 | 148.00 | 2023-09-24 | 94 | 1 | 3 | Actual |
| 25759 | 47042.00 | 2024-06-23 | 24 | 7 | 3 | Actual |
| 12619 | 200.00 | 2023-05-25 | 78 | 6 | 4 | Budget |
| 1574 | 8232.00 | 2022-07-25 | 18 | 7 | 5 | Actual |
| 32477 | 4332.91 | 2024-11-23 | 18 | 7 | 13 | Actual |
| 31362 | 43368.73 | 2024-10-24 | 31 | 7 | 13 | Actual |
| 19298 | 22.04 | 2023-11-24 | 66 | 2 | 11 | Actual |
| 22788 | 196260.00 | 2024-03-24 | 29 | 7 | 4 | Actual |
| 11024 | 44946.00 | 2023-03-25 | 39 | 7 | 7 | Actual |
| 15723 | 9.00 | 2023-08-25 | 96 | 1 | 5 | Actual |
| 7864 | 2178.00 | 2023-01-25 | 61 | 1 | 3 | Actual |
| 14711 | 38575.00 | 2023-07-25 | 38 | 7 | 4 | Actual |
| 17848 | 49815.00 | 2023-10-25 | 39 | 7 | 5 | Actual |
| 18050 | 8099.00 | 2023-10-25 | 61 | 1 | 7 | Actual |
| 35560 | 26.29 | 2025-02-22 | 82 | 3 | 11 | Actual |
| 19169 | -474.67 | 2023-11-24 | 91 | 1 | 8 | Actual |
| 4699 | 588.00 | 2022-10-25 | 76 | 1 | 4 | Actual |
| 26979 | 77.00 | 2024-07-24 | 69 | 6 | 4 | Actual |
| 35161 | 1783.00 | 2025-02-22 | 61 | 4 | 6 | Actual |
| 32696 | 36558.00 | 2024-12-24 | 24 | 7 | 4 | Actual |
| 2059 | 23840.00 | 2022-07-25 | 38 | 7 | 7 | Actual |
| 10043 | 280.00 | 2023-02-22 | 77 | 6 | 8 | Budget |
| 13528 | 660.00 | 2023-06-24 | 65 | 6 | 3 | Actual |
| 31001 | 73.10 | 2024-10-24 | 73 | 2 | 11 | Actual |
| 20490 | 52436.84 | 2023-12-25 | 39 | 7 | 11 | Actual |
| 30174 | 492.49 | 2024-09-23 | 81 | 2 | 13 | Actual |
| 38538 | 266.00 | 2025-05-25 | 73 | 1 | 6 | Actual |
| 17255 | -150.30 | 2023-09-24 | 91 | 1 | 11 | Actual |
| 29365 | 344.00 | 2024-09-23 | 54 | 6 | 5 | Actual |
| 4033 | 112.00 | 2022-09-24 | 65 | 5 | 6 | Actual |
| 1542 | 200.00 | 2022-07-25 | 78 | 6 | 5 | Budget |
| 4864 | 8.00 | 2022-10-25 | 96 | 1 | 5 | Actual |
| 14855 | 31.00 | 2023-07-25 | 84 | 2 | 6 | Actual |
| 23712 | 62969.00 | 2024-04-23 | 60 | 1 | 4 | Actual |
| 15698 | 4784.00 | 2023-08-25 | 61 | 1 | 5 | Actual |
| 12190 | 201.08 | 2023-04-24 | 84 | 1 | 8 | Actual |
| 27909 | 24854.35 | 2024-07-24 | 57 | 6 | 13 | Actual |
| 27179 | 2726.00 | 2024-07-24 | 62 | 3 | 6 | Actual |
| 3107 | 22446.00 | 2022-08-25 | 63 | 6 | 7 | Actual |
| 2876 | 170.00 | 2022-08-25 | 74 | 4 | 6 | Actual |
| 4416 | 319.27 | 2022-09-24 | 65 | 6 | 8 | Actual |
| 23742 | 521.00 | 2024-04-23 | 54 | 6 | 4 | Actual |
| 34288 | 508.67 | 2025-01-24 | 74 | 6 | 8 | Actual |
| 10398 | 10211.00 | 2023-03-25 | 7 | 7 | 4 | Actual |
| 23196 | 352.60 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 32692 | 19360.00 | 2024-12-24 | 20 | 7 | 4 | Actual |
Generated 2025-07-24 19:17:56.973 UTC