[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3115 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13066 | 1300.00 | 2023-05-25 | 62 | 6 | 6 | Budget |
| 31666 | 24216.00 | 2024-11-23 | 28 | 7 | 5 | Actual |
| 39400 | 475000.00 | 2025-06-23 | 42 | 7 | 12 | Actual |
| 28195 | 1216.00 | 2024-08-24 | 80 | 1 | 5 | Actual |
| 31488 | 153.00 | 2024-11-23 | 90 | 7 | 3 | Actual |
| 34875 | 212.00 | 2025-02-22 | 74 | 7 | 3 | Actual |
| 2231 | 107651.57 | 2022-07-25 | 15 | 7 | 8 | Actual |
| 26861 | 117.00 | 2024-07-24 | 71 | 6 | 3 | Actual |
| 25137 | 326.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
| 17769 | 263.00 | 2023-10-25 | 73 | 1 | 5 | Actual |
| 26340 | 340.48 | 2024-06-23 | 94 | 2 | 8 | Actual |
| 23334 | 93.31 | 2024-03-24 | 65 | 2 | 11 | Actual |
| 28140 | 242.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
| 23741 | 29338.00 | 2024-04-23 | 53 | 6 | 4 | Actual |
| 15009 | 7952.00 | 2023-07-25 | 62 | 1 | 7 | Actual |
| 14412 | 70.97 | 2023-06-24 | 89 | 1 | 12 | Actual |
| 19089 | 32955.00 | 2023-11-24 | 63 | 6 | 7 | Actual |
| 28043 | 25683.00 | 2024-08-24 | 20 | 7 | 3 | Actual |
| 35967 | 192.00 | 2025-03-25 | 72 | 6 | 3 | Actual |
| 31826 | 25.00 | 2024-11-23 | 69 | 6 | 6 | Actual |
| 24182 | 26019.00 | 2024-04-23 | 40 | 7 | 7 | Actual |
| 10907 | 377.00 | 2023-03-25 | 73 | 1 | 7 | Actual |
| 30902 | 273097.08 | 2024-10-24 | 56 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-06-24 | 61 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2023-08-25 | 80 | 6 | 8 | Actual |
| 38120 | 506.52 | 2025-04-24 | 77 | 1 | 13 | Actual |
| 19123 | 111289.00 | 2023-11-24 | 14 | 7 | 7 | Actual |
| 17837 | 3752.00 | 2023-10-25 | 23 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2022-09-24 | 38 | 7 | 5 | Actual |
| 4166 | 30080.00 | 2022-09-24 | 60 | 1 | 7 | Actual |
| 35258 | 159130.00 | 2025-02-22 | 21 | 7 | 6 | Actual |
| 2125 | 164.72 | 2022-07-25 | 68 | 2 | 8 | Actual |
| 4844 | 229.00 | 2022-10-25 | 78 | 1 | 5 | Actual |
| 30501 | 248.00 | 2024-10-24 | 68 | 6 | 5 | Actual |
| 5207 | 1500.00 | 2022-10-25 | 61 | 6 | 6 | Budget |
| 21886 | 43000.00 | 2024-02-22 | 99 | 6 | 5 | Actual |
| 19498 | 7.14 | 2023-11-24 | 67 | 2 | 12 | Actual |
| 4870 | 1.00 | 2022-10-25 | 54 | 6 | 5 | Actual |
| 39056 | 11.40 | 2025-05-25 | 71 | 5 | 11 | Actual |
| 17819 | 384.00 | 2023-10-25 | 92 | 6 | 5 | Actual |
| 10450 | 214.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 34518 | 5779.59 | 2025-01-24 | 20 | 7 | 11 | Actual |
| 36584 | 772.31 | 2025-03-25 | 66 | 6 | 8 | Actual |
| 24475 | 554.00 | 2024-04-23 | 97 | 6 | 11 | Actual |
| 13054 | 5951.00 | 2023-05-25 | 53 | 6 | 6 | Actual |
| 38235 | 1381.00 | 2025-05-25 | 77 | 1 | 3 | Actual |
| 21767 | 1620.00 | 2024-02-22 | 63 | 6 | 4 | Actual |
| 9802 | 650.00 | 2023-02-22 | 81 | 1 | 7 | Budget |
| 18564 | 1411.00 | 2023-11-24 | 77 | 1 | 3 | Actual |
| 24693 | 125437.00 | 2024-05-24 | 15 | 7 | 3 | Actual |
| 30131 | 8338.15 | 2024-09-23 | 100 | 7 | 12 | Actual |
| 14947 | 29044.00 | 2023-07-25 | 57 | 6 | 6 | Actual |
| 31614 | 159809.00 | 2024-11-23 | 12 | 2 | 5 | Actual |
| 22653 | 750186.00 | 2024-03-24 | 4 | 7 | 3 | Actual |
| 19897 | 320.00 | 2023-12-25 | 77 | 1 | 6 | Actual |
| 2055 | 16969.00 | 2022-07-25 | 33 | 7 | 7 | Actual |
| 774 | 6077.00 | 2022-06-24 | 7 | 7 | 6 | Actual |
| 23909 | 249.00 | 2024-04-23 | 76 | 1 | 6 | Actual |
| 29081 | 45.11 | 2024-08-24 | 82 | 6 | 13 | Actual |
| 1417 | 208.00 | 2022-07-25 | 90 | 6 | 4 | Actual |
| 36082 | 468.00 | 2025-03-25 | 67 | 6 | 4 | Actual |
| 21245 | 532.91 | 2024-01-25 | 81 | 2 | 8 | Actual |
| 28737 | 66.72 | 2024-08-24 | 94 | 2 | 11 | Actual |
| 30135 | 317.05 | 2024-09-23 | 65 | 1 | 13 | Actual |
| 8295 | 334.00 | 2023-01-25 | 97 | 6 | 5 | Actual |
| 24124 | 240649.00 | 2024-04-23 | 56 | 6 | 7 | Actual |
| 18257 | 30662.26 | 2023-10-25 | 40 | 7 | 8 | Actual |
| 33705 | 56614.00 | 2025-01-24 | 32 | 7 | 3 | Actual |
| 18290 | 282.68 | 2023-10-25 | 61 | 2 | 11 | Actual |
| 9728 | 73.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
| 31141 | 339.06 | 2024-10-24 | 65 | 1 | 12 | Actual |
| 14000 | 19612.00 | 2023-06-24 | 100 | 7 | 6 | Actual |
| 32365 | 1861.43 | 2024-11-23 | 23 | 7 | 12 | Actual |
| 8601 | 380.00 | 2023-01-25 | 77 | 6 | 6 | Budget |
| 21901 | 17861.00 | 2024-02-22 | 24 | 7 | 5 | Actual |
| 25704 | -384.00 | 2024-06-23 | 91 | 1 | 3 | Actual |
| 23917 | 90.00 | 2024-04-23 | 85 | 1 | 6 | Actual |
| 29211 | 58901.00 | 2024-09-23 | 40 | 7 | 3 | Actual |
| 33850 | 1217.00 | 2025-01-24 | 80 | 1 | 5 | Actual |
| 1353 | 174.00 | 2022-07-25 | 85 | 1 | 4 | Actual |
| 25814 | 636.00 | 2024-06-23 | 76 | 1 | 4 | Actual |
| 35038 | 195.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
| 35285 | 520.00 | 2025-02-22 | 73 | 1 | 7 | Actual |
| 16033 | 8501.00 | 2023-08-25 | 76 | 6 | 7 | Actual |
| 29692 | 37971.00 | 2024-09-23 | 7 | 7 | 7 | Actual |
| 20986 | 33.00 | 2024-01-25 | 82 | 3 | 6 | Actual |
| 29045 | 285.47 | 2024-08-24 | 78 | 2 | 13 | Actual |
| 19152 | 384.42 | 2023-11-24 | 68 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-03-25 | 62 | 2 | 8 | Budget |
| 3139 | 100.00 | 2022-08-25 | 84 | 6 | 7 | Budget |
| 30431 | 63000.00 | 2024-10-24 | 99 | 6 | 4 | Actual |
| 22486 | 66595.62 | 2024-02-22 | 31 | 7 | 11 | Actual |
| 18462 | 2291.23 | 2023-10-25 | 60 | 1 | 12 | Actual |
| 34722 | 57.39 | 2025-01-24 | 69 | 6 | 13 | Actual |
| 11186 | 34500.00 | 2023-03-25 | 99 | 6 | 8 | Actual |
| 6001 | 28280.00 | 2022-11-24 | 60 | 6 | 5 | Actual |
| 12298 | 100.00 | 2023-04-24 | 83 | 6 | 8 | Budget |
| 20002 | 138.00 | 2023-12-25 | 74 | 5 | 6 | Actual |
| 15768 | 151732.00 | 2023-08-25 | 15 | 7 | 5 | Actual |
| 5720 | -174.00 | 2022-11-24 | 91 | 6 | 3 | Actual |
| 32610 | 405.00 | 2024-12-24 | 87 | 7 | 3 | Actual |
| 33358 | 51494.27 | 2024-12-24 | 101 | 6 | 11 | Actual |
| 1745 | 280.00 | 2022-07-25 | 65 | 4 | 6 | Budget |
| 34564 | 59447.61 | 2025-01-24 | 12 | 2 | 12 | Actual |
| 12721 | 28300.00 | 2023-05-25 | 52 | 6 | 5 | Budget |
| 6459 | 210360.00 | 2022-11-24 | 12 | 2 | 7 | Actual |
| 37987 | 7837.08 | 2025-04-24 | 100 | 7 | 11 | Actual |
| 3326 | 140.48 | 2022-08-25 | 84 | 6 | 8 | Actual |
| 730 | 200.00 | 2022-06-24 | 67 | 6 | 6 | Budget |
| 30400 | 13431.00 | 2024-10-24 | 57 | 6 | 4 | Actual |
| 14936 | 43.00 | 2023-07-25 | 85 | 5 | 6 | Actual |
| 13546 | 990.00 | 2023-06-24 | 87 | 6 | 3 | Actual |
| 35256 | 55087.00 | 2025-02-22 | 19 | 7 | 6 | Actual |
| 31234 | 51019.79 | 2024-10-24 | 13 | 7 | 12 | Actual |
| 12347 | 2648.00 | 2023-05-25 | 62 | 1 | 3 | Actual |
| 17464 | 16.72 | 2023-09-24 | 66 | 2 | 12 | Actual |
| 37473 | 108.00 | 2025-04-24 | 78 | 4 | 6 | Actual |
| 6513 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
| 10282 | 58.00 | 2023-03-25 | 94 | 7 | 3 | Actual |
| 39114 | 17892.58 | 2025-05-25 | 7 | 7 | 11 | Actual |
| 17359 | 12.46 | 2023-09-24 | 84 | 5 | 11 | Actual |
| 25956 | -319.00 | 2024-06-23 | 91 | 6 | 5 | Actual |
| 32474 | 63177.87 | 2024-11-23 | 13 | 7 | 13 | Actual |
| 4925 | 49548.00 | 2022-10-25 | 94 | 6 | 5 | Actual |
| 34958 | 686582.00 | 2025-02-22 | 4 | 7 | 4 | Actual |
| 35351 | 83191.00 | 2025-02-22 | 21 | 7 | 7 | Actual |
| 36299 | 412.00 | 2025-03-25 | 81 | 3 | 6 | Actual |
| 37857 | 532.68 | 2025-04-24 | 80 | 3 | 11 | Actual |
| 7287 | 63.00 | 2022-12-25 | 83 | 2 | 6 | Actual |
| 15604 | 53563.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 32481 | 3680.27 | 2024-11-23 | 22 | 7 | 13 | Actual |
| 3714 | 90.00 | 2022-09-24 | 71 | 1 | 5 | Budget |
| 7796 | 40.00 | 2022-12-25 | 71 | 6 | 8 | Budget |
| 18673 | 6694.00 | 2023-11-24 | 61 | 1 | 4 | Actual |
| 4685 | 655.00 | 2022-10-25 | 66 | 1 | 4 | Actual |
| 36531 | 2023.85 | 2025-03-25 | 77 | 1 | 8 | Actual |
| 24035 | 21901.00 | 2024-04-23 | 60 | 6 | 6 | Actual |
| 37321 | 4020.00 | 2025-04-24 | 62 | 6 | 5 | Actual |
| 3159 | 92181.00 | 2022-08-25 | 13 | 7 | 7 | Actual |
| 28639 | 272.30 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 12082 | 273.00 | 2023-04-24 | 66 | 6 | 7 | Actual |
| 3137 | 138.00 | 2022-08-25 | 83 | 6 | 7 | Actual |
| 18397 | 19370.27 | 2023-10-25 | 52 | 6 | 11 | Actual |
| 16921 | 64.00 | 2023-09-24 | 84 | 4 | 6 | Actual |
| 34232 | 1305.65 | 2025-01-24 | 81 | 1 | 8 | Actual |
| 7169 | -162.00 | 2022-12-25 | 91 | 6 | 5 | Actual |
| 23206 | -286.79 | 2024-03-24 | 91 | 1 | 8 | Actual |
| 23385 | 13614.84 | 2024-03-24 | 60 | 4 | 11 | Actual |
| 32260 | 197606.57 | 2024-11-23 | 101 | 6 | 11 | Actual |
| 29988 | 104866.54 | 2024-09-23 | 13 | 7 | 11 | Actual |
| 21014 | 69.00 | 2024-01-25 | 84 | 4 | 6 | Actual |
| 31763 | 1110.00 | 2024-11-23 | 62 | 4 | 6 | Actual |
| 9250 | 1590.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 27210 | 23.00 | 2024-07-24 | 69 | 4 | 6 | Actual |
| 25310 | 1231120.99 | 2024-05-24 | 6 | 7 | 8 | Actual |
| 33455 | 51.82 | 2024-12-24 | 69 | 6 | 12 | Actual |
| 10742 | 80.00 | 2023-03-25 | 85 | 4 | 6 | Budget |
| 23538 | 29.48 | 2024-03-24 | 66 | 6 | 12 | Actual |
| 37683 | 1310.20 | 2025-04-24 | 81 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2022-08-25 | 39 | 7 | 8 | Actual |
| 21066 | 425.00 | 2024-01-25 | 80 | 6 | 6 | Actual |
| 30509 | 266.00 | 2024-10-24 | 78 | 6 | 5 | Actual |
| 38684 | 332.00 | 2025-05-25 | 81 | 6 | 6 | Actual |
| 31139 | 2630.60 | 2024-10-24 | 61 | 1 | 12 | Actual |
| 33878 | 1033.00 | 2025-01-24 | 72 | 6 | 5 | Actual |
| 11037 | 843.52 | 2023-03-25 | 66 | 1 | 8 | Actual |
| 22377 | 118.85 | 2024-02-22 | 92 | 2 | 11 | Actual |
| 17300 | 46.50 | 2023-09-24 | 78 | 3 | 11 | Actual |
| 6848 | 149.00 | 2022-12-25 | 97 | 6 | 3 | Actual |
| 820 | 432.00 | 2022-06-24 | 73 | 1 | 7 | Actual |
| 20252 | 63.20 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 21220 | 346.54 | 2024-01-25 | 84 | 1 | 8 | Actual |
| 3336 | 4.00 | 2022-08-25 | 96 | 6 | 8 | Actual |
| 23587 | 22711.82 | 2024-03-24 | 39 | 7 | 12 | Actual |
| 28318 | 34.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
| 14054 | 214.00 | 2023-06-24 | 84 | 6 | 7 | Actual |
| 38834 | 1319.29 | 2025-05-25 | 81 | 1 | 8 | Actual |
| 16149 | 82.90 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 28190 | 501.00 | 2024-08-24 | 73 | 1 | 5 | Actual |
| 18260 | 21869.67 | 2023-10-25 | 100 | 7 | 8 | Actual |
| 12844 | 31.00 | 2023-05-25 | 82 | 1 | 6 | Actual |
| 25832 | 36360.00 | 2024-06-23 | 53 | 6 | 4 | Actual |
| 39340 | 790.74 | 2025-05-25 | 87 | 6 | 13 | Actual |
| 37466 | 74.00 | 2025-04-24 | 68 | 4 | 6 | Actual |
| 30771 | 1350.00 | 2024-10-24 | 87 | 1 | 7 | Actual |
| 706 | 145.00 | 2022-06-24 | 92 | 5 | 6 | Actual |
| 21049 | 83416.00 | 2024-01-25 | 56 | 6 | 6 | Actual |
| 35754 | 324.17 | 2025-02-22 | 67 | 6 | 12 | Actual |
| 20171 | 27465.00 | 2023-12-25 | 40 | 7 | 7 | Actual |
| 7141 | 480.00 | 2022-12-25 | 72 | 6 | 5 | Budget |
| 10590 | 338.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
| 28128 | 228.00 | 2024-08-24 | 68 | 6 | 4 | Actual |
| 1106 | 39433.63 | 2022-06-24 | 14 | 7 | 8 | Actual |
| 26579 | 27000.00 | 2024-06-23 | 99 | 6 | 11 | Actual |
| 9051 | 100.00 | 2023-02-22 | 67 | 6 | 3 | Budget |
| 7547 | 200.00 | 2022-12-25 | 68 | 1 | 7 | Budget |
| 17314 | 13106.32 | 2023-09-24 | 60 | 4 | 11 | Actual |
| 23414 | 297.57 | 2024-03-24 | 62 | 5 | 11 | Actual |
| 28186 | 351.00 | 2024-08-24 | 67 | 1 | 5 | Actual |
| 37121 | 302.00 | 2025-04-24 | 78 | 6 | 3 | Actual |
| 21852 | 6255.00 | 2024-02-22 | 52 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2023-08-25 | 57 | 6 | 5 | Actual |
| 6062 | 8232.00 | 2022-11-24 | 18 | 7 | 5 | Actual |
| 31452 | 43905.00 | 2024-11-23 | 24 | 7 | 3 | Actual |
| 10181 | 1000.00 | 2023-03-25 | 76 | 6 | 3 | Budget |
| 35745 | 3410.40 | 2025-02-22 | 53 | 6 | 12 | Actual |
| 28400 | 55.00 | 2024-08-24 | 85 | 5 | 6 | Actual |
| 32041 | 516.24 | 2024-11-23 | 74 | 6 | 8 | Actual |
| 32175 | 159.27 | 2024-11-23 | 66 | 4 | 11 | Actual |
| 30447 | 29154.00 | 2024-10-24 | 28 | 7 | 4 | Actual |
| 16674 | 266.00 | 2023-09-24 | 66 | 6 | 4 | Actual |
| 21439 | 6.08 | 2024-01-25 | 71 | 5 | 11 | Actual |
| 6421 | 382.00 | 2022-11-24 | 66 | 1 | 7 | Actual |
| 7787 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 10349 | 480.00 | 2023-03-25 | 65 | 6 | 4 | Budget |
| 31338 | 132.83 | 2024-10-24 | 89 | 6 | 13 | Actual |
| 37827 | 76.29 | 2025-04-24 | 76 | 2 | 11 | Actual |
| 25736 | 878.00 | 2024-06-23 | 87 | 6 | 3 | Actual |
| 10206 | 222.00 | 2023-03-25 | 97 | 6 | 3 | Actual |
| 23920 | 356.00 | 2024-04-23 | 90 | 1 | 6 | Actual |
| 6664 | 10600.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 22562 | 357.15 | 2024-02-22 | 7 | 7 | 12 | Actual |
| 33157 | 570.79 | 2024-12-24 | 65 | 6 | 8 | Actual |
| 39067 | 13.53 | 2025-05-25 | 85 | 5 | 11 | Actual |
| 9919 | 480.00 | 2023-02-22 | 66 | 1 | 8 | Budget |
| 19714 | 921.00 | 2023-12-25 | 80 | 1 | 4 | Actual |
| 37682 | 2116.27 | 2025-04-24 | 80 | 1 | 8 | Actual |
| 13570 | 29150.00 | 2023-06-24 | 28 | 7 | 3 | Actual |
| 14101 | 342.00 | 2023-06-24 | 67 | 1 | 8 | Actual |
| 4178 | 200.00 | 2022-09-24 | 68 | 1 | 7 | Actual |
| 32796 | 73015.00 | 2024-12-24 | 35 | 7 | 5 | Actual |
| 37597 | 296.00 | 2025-04-24 | 89 | 1 | 7 | Actual |
| 23882 | 3752.00 | 2024-04-23 | 23 | 7 | 5 | Actual |
| 36651 | 784.82 | 2025-03-25 | 77 | 1 | 11 | Actual |
| 32453 | 613.54 | 2024-11-23 | 77 | 6 | 13 | Actual |
| 23929 | 54.00 | 2024-04-23 | 66 | 2 | 6 | Actual |
| 39110 | 27000.00 | 2025-05-25 | 99 | 6 | 11 | Actual |
| 15881 | 123.00 | 2023-08-25 | 74 | 4 | 6 | Actual |
| 23337 | 32.67 | 2024-03-24 | 68 | 2 | 11 | Actual |
| 30956 | 216015.71 | 2024-10-24 | 35 | 7 | 8 | Actual |
| 8167 | 10097.00 | 2023-01-25 | 20 | 7 | 4 | Actual |
| 36452 | 17.00 | 2025-03-25 | 96 | 1 | 7 | Actual |
| 13563 | 17836.00 | 2023-06-24 | 18 | 7 | 3 | Actual |
| 35013 | 99997.00 | 2025-02-22 | 12 | 2 | 5 | Actual |
| 651 | 90.00 | 2022-06-24 | 84 | 4 | 6 | Budget |
| 5874 | 100.00 | 2022-11-24 | 68 | 6 | 4 | Budget |
| 29950 | 18173.44 | 2024-09-23 | 56 | 6 | 11 | Actual |
| 19771 | 14268.00 | 2023-12-25 | 18 | 7 | 4 | Actual |
| 35216 | 13085.00 | 2025-02-22 | 57 | 6 | 6 | Actual |
| 33310 | 207.15 | 2024-12-24 | 81 | 4 | 11 | Actual |
| 24763 | 284.00 | 2024-05-24 | 89 | 1 | 4 | Actual |
| 18342 | 3.00 | 2023-10-25 | 96 | 3 | 11 | Actual |
| 23019 | 53.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 27502 | 34500.00 | 2024-07-24 | 99 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-11-24 | 56 | 6 | 8 | Budget |
| 26067 | 80.00 | 2024-06-23 | 85 | 3 | 6 | Actual |
| 18599 | 858.00 | 2023-11-24 | 77 | 6 | 3 | Actual |
| 6355 | 1629.00 | 2022-11-24 | 76 | 6 | 6 | Actual |
| 22089 | 38663.00 | 2024-02-22 | 13 | 7 | 6 | Actual |
| 17307 | 144.38 | 2023-09-24 | 87 | 3 | 11 | Actual |
| 6221 | 179.00 | 2022-11-24 | 89 | 3 | 6 | Actual |
| 36988 | 441.61 | 2025-03-25 | 66 | 2 | 13 | Actual |
| 8270 | 2100.00 | 2023-01-25 | 76 | 6 | 5 | Budget |
| 18520 | 6.00 | 2023-10-25 | 96 | 6 | 12 | Actual |
| 24331 | 5.00 | 2024-04-23 | 96 | 1 | 11 | Actual |
| 36028 | 272.00 | 2025-03-25 | 77 | 7 | 3 | Actual |
| 24348 | 72.04 | 2024-04-23 | 81 | 2 | 11 | Actual |
| 32813 | 225.00 | 2024-12-24 | 73 | 1 | 6 | Actual |
| 21606 | 36257.82 | 2024-01-25 | 37 | 7 | 12 | Actual |
| 3242 | 151.08 | 2022-08-25 | 67 | 2 | 8 | Actual |
| 12375 | 40.00 | 2023-05-25 | 82 | 1 | 3 | Budget |
| 13722 | 563.00 | 2023-06-24 | 81 | 1 | 5 | Actual |
| 2333 | 115.00 | 2022-08-25 | 74 | 6 | 3 | Actual |
| 5323 | 200.00 | 2022-10-25 | 84 | 1 | 7 | Budget |
| 5277 | 21794.00 | 2022-10-25 | 32 | 7 | 6 | Actual |
| 39176 | 22.04 | 2025-05-25 | 71 | 2 | 12 | Actual |
| 18839 | 46791.00 | 2023-11-24 | 21 | 7 | 5 | Actual |
| 34055 | 277.00 | 2025-01-24 | 87 | 5 | 6 | Actual |
| 34954 | 13.00 | 2025-02-22 | 96 | 6 | 4 | Actual |
| 30076 | 417.79 | 2024-09-23 | 65 | 6 | 12 | Actual |
| 25891 | 81502.00 | 2024-06-23 | 39 | 7 | 4 | Actual |
| 309 | 10646.00 | 2022-06-24 | 20 | 7 | 4 | Actual |
| 4239 | 56.00 | 2022-09-24 | 71 | 6 | 7 | Actual |
| 16798 | 116745.00 | 2023-09-24 | 13 | 7 | 5 | Actual |
| 16203 | 231.61 | 2023-08-25 | 65 | 1 | 11 | Actual |
| 15039 | 109251.00 | 2023-07-25 | 57 | 6 | 7 | Actual |
| 33806 | 63000.00 | 2025-01-24 | 99 | 6 | 4 | Actual |
| 11749 | 30.00 | 2023-04-24 | 71 | 2 | 6 | Actual |
| 2842 | 40.00 | 2022-08-25 | 82 | 3 | 6 | Budget |
| 33118 | 438.97 | 2024-12-24 | 94 | 1 | 8 | Actual |
| 39175 | 15.65 | 2025-05-25 | 69 | 2 | 12 | Actual |
| 12805 | 64446.00 | 2023-05-25 | 35 | 7 | 5 | Actual |
| 29960 | 45.44 | 2024-09-23 | 69 | 6 | 11 | Actual |
| 15852 | 19.00 | 2023-08-25 | 69 | 3 | 6 | Actual |
| 5029 | 94.00 | 2022-10-25 | 76 | 2 | 6 | Actual |
| 12975 | 165.00 | 2023-05-25 | 73 | 4 | 6 | Actual |
| 6267 | 380.00 | 2022-11-24 | 87 | 4 | 6 | Budget |
| 31113 | 11630.76 | 2024-10-24 | 8 | 7 | 11 | Actual |
| 11359 | 480.00 | 2023-04-24 | 62 | 7 | 3 | Budget |
| 14639 | 931.00 | 2023-07-25 | 80 | 1 | 4 | Actual |
| 8183 | 302470.00 | 2023-01-25 | 43 | 7 | 4 | Actual |
| 38474 | 468.00 | 2025-05-25 | 66 | 6 | 5 | Actual |
| 24916 | 23045.00 | 2024-05-24 | 32 | 7 | 5 | Actual |
| 22662 | 17657.00 | 2024-03-24 | 20 | 7 | 3 | Actual |
| 27041 | 380.00 | 2024-07-24 | 74 | 1 | 5 | Actual |
| 30277 | 16257.00 | 2024-10-24 | 53 | 6 | 3 | Actual |
| 15891 | 265.00 | 2023-08-25 | 87 | 4 | 6 | Actual |
| 17453 | 19.91 | 2023-09-24 | 87 | 1 | 12 | Actual |
| 6296 | 124.00 | 2022-11-24 | 76 | 5 | 6 | Actual |
| 25005 | -311.00 | 2024-05-24 | 91 | 3 | 6 | Actual |
| 6912 | 33.00 | 2022-12-25 | 83 | 7 | 3 | Actual |
| 20537 | 13.53 | 2023-12-25 | 81 | 2 | 12 | Actual |
| 17494 | 39.06 | 2023-09-24 | 66 | 6 | 12 | Actual |
| 11183 | 47383.78 | 2023-03-25 | 94 | 6 | 8 | Actual |
| 7919 | 1440.00 | 2023-01-25 | 61 | 6 | 3 | Actual |
| 16061 | 12485.00 | 2023-08-25 | 20 | 7 | 7 | Actual |
| 10808 | 20600.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 11533 | 26432.00 | 2023-04-24 | 32 | 7 | 4 | Actual |
| 36520 | 8249.72 | 2025-03-25 | 61 | 1 | 8 | Actual |
| 19112 | 468.00 | 2023-11-24 | 92 | 6 | 7 | Actual |
| 34034 | 10.00 | 2025-01-24 | 96 | 4 | 6 | Actual |
| 22432 | 43.31 | 2024-02-22 | 94 | 4 | 11 | Actual |
| 28712 | 10879.69 | 2024-08-24 | 60 | 2 | 11 | Actual |
| 36295 | 328.00 | 2025-03-25 | 76 | 3 | 6 | Actual |
| 34046 | 155.00 | 2025-01-24 | 76 | 5 | 6 | Actual |
| 26305 | 484.42 | 2024-06-23 | 84 | 1 | 8 | Actual |
| 9581 | 550.00 | 2023-02-22 | 87 | 3 | 6 | Budget |
| 23169 | 20008.00 | 2024-03-24 | 28 | 7 | 7 | Actual |
| 317 | 25924.00 | 2022-06-24 | 32 | 7 | 4 | Actual |
| 12201 | 8.00 | 2023-04-24 | 96 | 1 | 8 | Actual |
| 11986 | 645861.00 | 2023-04-24 | 4 | 7 | 6 | Actual |
| 27515 | 16051.38 | 2024-07-24 | 22 | 7 | 8 | Actual |
| 37179 | 405.00 | 2025-04-24 | 80 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2024-10-24 | 39 | 7 | 3 | Actual |
| 2205 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 11953 | 220.00 | 2023-04-24 | 73 | 6 | 6 | Budget |
| 2037 | 533634.00 | 2022-07-25 | 4 | 7 | 7 | Actual |
| 18389 | 9.27 | 2023-10-25 | 85 | 5 | 11 | Actual |
| 31321 | 281.96 | 2024-10-24 | 67 | 6 | 13 | Actual |
| 22043 | 151.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
| 25884 | 78305.00 | 2024-06-23 | 31 | 7 | 4 | Actual |
| 17011 | 96297.00 | 2023-09-24 | 35 | 7 | 6 | Actual |
| 22086 | 280167.00 | 2024-02-22 | 6 | 7 | 6 | Actual |
| 14534 | 30140.00 | 2023-07-25 | 52 | 6 | 3 | Actual |
| 6494 | 200.00 | 2022-11-24 | 74 | 6 | 7 | Budget |
| 21408 | 149.70 | 2024-01-25 | 66 | 4 | 11 | Actual |
| 27356 | 676.00 | 2024-07-24 | 65 | 6 | 7 | Actual |
| 8952 | 34500.00 | 2023-01-25 | 99 | 6 | 8 | Actual |
| 24443 | 1568.87 | 2024-04-23 | 54 | 6 | 11 | Actual |
| 25745 | 319739.00 | 2024-06-23 | 101 | 6 | 3 | Actual |
| 11988 | 14380.00 | 2023-04-24 | 7 | 7 | 6 | Actual |
| 14674 | 342.00 | 2023-07-25 | 81 | 6 | 4 | Actual |
| 26767 | 183.71 | 2024-06-23 | 68 | 6 | 13 | Actual |
| 8761 | -178.00 | 2023-01-25 | 91 | 6 | 7 | Actual |
| 6433 | 450.00 | 2022-11-24 | 76 | 1 | 7 | Actual |
| 22765 | 234.00 | 2024-03-24 | 90 | 6 | 4 | Actual |
| 13018 | 18.00 | 2023-05-25 | 69 | 5 | 6 | Actual |
| 10304 | 200.00 | 2023-03-25 | 74 | 1 | 4 | Budget |
| 33765 | 475.00 | 2025-01-24 | 90 | 1 | 4 | Actual |
| 21962 | 25.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 10863 | 392642.00 | 2023-03-25 | 6 | 7 | 6 | Actual |
| 19480 | 20.97 | 2023-11-24 | 80 | 1 | 12 | Actual |
| 17148 | 55.63 | 2023-09-24 | 71 | 2 | 8 | Actual |
| 14076 | 55018.00 | 2023-06-24 | 21 | 7 | 7 | Actual |
| 27241 | 204.00 | 2024-07-24 | 77 | 5 | 6 | Actual |
| 20046 | 159.00 | 2023-12-25 | 89 | 6 | 6 | Actual |
| 33171 | 73.81 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-03-24 | 90 | 2 | 8 | Actual |
| 36883 | 24.16 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 5912 | 204500.00 | 2022-11-24 | 101 | 6 | 4 | Budget |
| 13953 | 870.00 | 2023-06-24 | 76 | 6 | 6 | Actual |
| 28925 | 95.44 | 2024-08-24 | 77 | 2 | 12 | Actual |
| 16298 | 14.59 | 2023-08-25 | 82 | 4 | 11 | Actual |
| 16861 | 121.00 | 2023-09-24 | 77 | 2 | 6 | Actual |
| 37027 | 1476.72 | 2025-03-25 | 76 | 6 | 13 | Actual |
| 7446 | 6752.00 | 2022-12-25 | 53 | 6 | 6 | Actual |
| 10170 | 74.00 | 2023-03-25 | 68 | 6 | 3 | Actual |
| 15884 | 78.00 | 2023-08-25 | 78 | 4 | 6 | Actual |
| 7423 | 200.00 | 2022-12-25 | 80 | 5 | 6 | Budget |
| 3277 | 3.00 | 2022-08-25 | 96 | 2 | 8 | Actual |
| 4021 | 210.00 | 2022-09-24 | 90 | 4 | 6 | Actual |
| 10467 | -188.00 | 2023-03-25 | 91 | 1 | 5 | Actual |
| 29396 | 13.00 | 2024-09-23 | 96 | 6 | 5 | Actual |
| 11113 | 128.36 | 2023-03-25 | 84 | 2 | 8 | Actual |
| 217 | 1000.00 | 2022-06-24 | 80 | 1 | 4 | Budget |
| 24046 | 166.00 | 2024-04-23 | 73 | 6 | 6 | Actual |
| 4092 | 200.00 | 2022-09-24 | 65 | 6 | 6 | Budget |
| 14122 | 9.00 | 2023-06-24 | 96 | 1 | 8 | Actual |
| 14234 | 19.91 | 2023-06-24 | 82 | 1 | 11 | Actual |
| 6008 | 588.00 | 2022-11-24 | 65 | 6 | 5 | Actual |
| 34823 | 648.00 | 2025-02-22 | 81 | 6 | 3 | Actual |
| 27770 | 37.99 | 2024-07-24 | 73 | 2 | 12 | Actual |
| 20566 | 18.84 | 2023-12-25 | 78 | 6 | 12 | Actual |
| 9902 | 45069.00 | 2023-02-22 | 34 | 7 | 7 | Actual |
| 20991 | 229.00 | 2024-01-25 | 89 | 3 | 6 | Actual |
| 6143 | 47.00 | 2022-11-24 | 68 | 2 | 6 | Actual |
| 35717 | 9788.18 | 2025-02-22 | 60 | 2 | 12 | Actual |
| 17845 | 160287.00 | 2023-10-25 | 35 | 7 | 5 | Actual |
| 18413 | 86.93 | 2023-10-25 | 73 | 6 | 11 | Actual |
| 23332 | 1009.29 | 2024-03-24 | 61 | 2 | 11 | Actual |
| 33371 | 1861.43 | 2024-12-24 | 23 | 7 | 11 | Actual |
| 25566 | 62.46 | 2024-05-24 | 62 | 2 | 12 | Actual |
| 9853 | 3200.00 | 2023-02-22 | 76 | 6 | 7 | Budget |
| 8026 | 150.00 | 2023-01-25 | 80 | 7 | 3 | Actual |
| 21665 | 204.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
| 9253 | 763.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 34299 | 188.96 | 2025-01-24 | 89 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-08-24 | 96 | 6 | 8 | Actual |
| 26746 | 227.57 | 2024-06-23 | 83 | 2 | 13 | Actual |
| 25620 | 157.15 | 2024-05-24 | 92 | 6 | 12 | Actual |
| 22406 | 4.00 | 2024-02-22 | 96 | 3 | 11 | Actual |
| 23856 | 47.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
| 9142 | 52.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 21090 | 11486.00 | 2024-01-25 | 20 | 7 | 6 | Actual |
| 17742 | 65492.00 | 2023-10-25 | 21 | 7 | 4 | Actual |
| 37464 | 193.00 | 2025-04-24 | 66 | 4 | 6 | Actual |
| 20749 | 192.00 | 2024-01-25 | 85 | 1 | 4 | Actual |
| 15811 | 205.00 | 2023-08-25 | 89 | 1 | 6 | Actual |
| 13856 | 996355.00 | 2023-06-24 | 11 | 3 | 6 | Actual |
| 25501 | 179.49 | 2024-05-24 | 90 | 6 | 11 | Actual |
| 5643 | 550.00 | 2022-11-24 | 80 | 1 | 3 | Budget |
| 19668 | 73411.00 | 2023-12-25 | 39 | 7 | 3 | Actual |
| 18826 | 1150.00 | 2023-11-24 | 97 | 6 | 5 | Actual |
| 26867 | 299.00 | 2024-07-24 | 78 | 6 | 3 | Actual |
| 6896 | 70.00 | 2022-12-25 | 73 | 7 | 3 | Budget |
| 36242 | 155.00 | 2025-03-25 | 78 | 1 | 6 | Actual |
| 34493 | 746.52 | 2025-01-24 | 80 | 6 | 11 | Actual |
| 6091 | 265.00 | 2022-11-24 | 66 | 1 | 6 | Actual |
| 31844 | 462.00 | 2024-11-23 | 92 | 6 | 6 | Actual |
| 13515 | 588.00 | 2023-06-24 | 92 | 1 | 3 | Actual |
| 17797 | 443.00 | 2023-10-25 | 65 | 6 | 5 | Actual |
| 37369 | 29922.00 | 2025-04-24 | 33 | 7 | 5 | Actual |
| 33398 | 196.51 | 2024-12-24 | 76 | 1 | 12 | Actual |
| 30372 | 743.00 | 2024-10-24 | 66 | 1 | 4 | Actual |
| 15819 | 303.00 | 2023-08-25 | 62 | 2 | 6 | Actual |
| 15177 | 473.82 | 2023-07-25 | 81 | 6 | 8 | Actual |
| 17069 | 488.00 | 2023-09-24 | 81 | 6 | 7 | Actual |
| 6842 | 181.00 | 2022-12-25 | 89 | 6 | 3 | Actual |
| 6052 | 38500.00 | 2022-11-24 | 99 | 6 | 5 | Actual |
| 27434 | 534.42 | 2024-07-24 | 90 | 1 | 8 | Actual |
| 25609 | 12.46 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 11497 | 50.00 | 2023-04-24 | 82 | 6 | 4 | Budget |
| 4966 | 280.00 | 2022-10-25 | 65 | 1 | 6 | Budget |
| 15286 | 76.29 | 2023-07-25 | 76 | 3 | 11 | Actual |
| 20449 | 196.51 | 2023-12-25 | 77 | 6 | 11 | Actual |
| 1739 | 18564.00 | 2022-07-25 | 60 | 4 | 6 | Actual |
| 18766 | 3512.00 | 2023-11-24 | 62 | 1 | 5 | Actual |
| 26151 | 59.00 | 2024-06-23 | 84 | 6 | 6 | Actual |
| 28840 | 127.36 | 2024-08-24 | 78 | 6 | 11 | Actual |
| 20595 | 7228.55 | 2023-12-25 | 24 | 7 | 12 | Actual |
| 31501 | 125.00 | 2024-11-23 | 69 | 1 | 4 | Actual |
| 20585 | 228.42 | 2023-12-25 | 8 | 7 | 12 | Actual |
| 37724 | 28757.68 | 2025-04-24 | 53 | 6 | 8 | Actual |
| 28848 | 103.95 | 2024-08-24 | 89 | 6 | 11 | Actual |
| 7205 | 24800.00 | 2022-12-25 | 60 | 1 | 6 | Budget |
| 38747 | 346.00 | 2025-05-25 | 89 | 1 | 7 | Actual |
| 6434 | 380.00 | 2022-11-24 | 76 | 1 | 7 | Budget |
| 650 | 72.00 | 2022-06-24 | 84 | 4 | 6 | Actual |
| 11001 | 117184.00 | 2023-03-25 | 4 | 7 | 7 | Actual |
| 37932 | 524.17 | 2025-04-24 | 65 | 6 | 11 | Actual |
| 20918 | 306.00 | 2024-01-25 | 65 | 1 | 6 | Actual |
| 8458 | 140.00 | 2023-01-25 | 83 | 3 | 6 | Actual |
| 6445 | 264.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
| 31411 | 452.00 | 2024-11-23 | 65 | 6 | 3 | Actual |
| 17700 | 33933.00 | 2023-10-25 | 60 | 6 | 4 | Actual |
| 13171 | 850.00 | 2023-05-25 | 80 | 1 | 7 | Budget |
| 35472 | 16210.47 | 2025-02-22 | 22 | 7 | 8 | Actual |
| 34282 | 255.63 | 2025-01-24 | 67 | 6 | 8 | Actual |
| 27869 | 78.45 | 2024-07-24 | 83 | 1 | 13 | Actual |
| 12358 | 80.00 | 2023-05-25 | 71 | 1 | 3 | Budget |
| 9590 | 15600.00 | 2023-02-22 | 60 | 4 | 6 | Budget |
| 3544 | 36.00 | 2022-09-24 | 84 | 7 | 3 | Actual |
| 26313 | 14.00 | 2024-06-23 | 96 | 1 | 8 | Actual |
| 23311 | 35.87 | 2024-03-24 | 71 | 1 | 11 | Actual |
| 26512 | 151.83 | 2024-06-23 | 90 | 4 | 11 | Actual |
| 14085 | 56840.00 | 2023-06-24 | 34 | 7 | 7 | Actual |
| 14463 | 62.46 | 2023-06-24 | 80 | 6 | 12 | Actual |
| 13372 | 546.55 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 36052 | 247.00 | 2025-03-25 | 71 | 1 | 4 | Actual |
| 5186 | 50.00 | 2022-10-25 | 84 | 5 | 6 | Budget |
| 29619 | 38238.00 | 2024-09-23 | 38 | 7 | 6 | Actual |
| 34980 | 44186.00 | 2025-02-22 | 38 | 7 | 4 | Actual |
| 24025 | 227.00 | 2024-04-23 | 87 | 5 | 6 | Actual |
| 11825 | -216.00 | 2023-04-24 | 91 | 3 | 6 | Actual |
| 17992 | 1515.00 | 2023-10-25 | 62 | 6 | 6 | Actual |
| 23890 | 147194.00 | 2024-04-23 | 35 | 7 | 5 | Actual |
| 5020 | 50.00 | 2022-10-25 | 68 | 2 | 6 | Budget |
| 4385 | 30.00 | 2022-09-24 | 82 | 2 | 8 | Budget |
| 3444 | 24.00 | 2022-09-24 | 71 | 6 | 3 | Actual |
| 1472 | 362.00 | 2022-07-25 | 73 | 1 | 5 | Actual |
| 25266 | 154.11 | 2024-05-24 | 89 | 2 | 8 | Actual |
| 28413 | 2374.00 | 2024-08-24 | 61 | 6 | 6 | Actual |
| 15807 | 100.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
| 32908 | -269.00 | 2024-12-24 | 91 | 4 | 6 | Actual |
| 29051 | 185.47 | 2024-08-24 | 85 | 2 | 13 | Actual |
| 38610 | 15142.00 | 2025-05-25 | 60 | 4 | 6 | Actual |
| 30904 | 60218.87 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 27753 | 575.24 | 2024-07-24 | 87 | 1 | 12 | Actual |
| 27096 | 18866.00 | 2024-07-24 | 7 | 7 | 5 | Actual |
| 17134 | 396.54 | 2023-09-24 | 90 | 1 | 8 | Actual |
| 2073 | 596.55 | 2022-07-25 | 66 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-09-23 | 77 | 1 | 8 | Actual |
| 20922 | 31.00 | 2024-01-25 | 69 | 1 | 6 | Actual |
| 16331 | 35.87 | 2023-08-25 | 90 | 5 | 11 | Actual |
| 686 | 200.00 | 2022-06-24 | 77 | 5 | 6 | Budget |
| 18482 | 39.06 | 2023-10-25 | 87 | 1 | 12 | Actual |
| 30262 | 1836.00 | 2024-10-24 | 80 | 1 | 3 | Actual |
| 36055 | 1035.00 | 2025-03-25 | 76 | 1 | 4 | Actual |
| 9417 | 443369.00 | 2023-02-22 | 4 | 7 | 5 | Actual |
| 13174 | 550.00 | 2023-05-25 | 81 | 1 | 7 | Budget |
| 35660 | 113219.89 | 2025-02-22 | 101 | 6 | 11 | Actual |
| 3075 | 200.00 | 2022-08-25 | 83 | 1 | 7 | Budget |
| 1552 | 114.00 | 2022-07-25 | 84 | 6 | 5 | Actual |
| 31707 | 6517.00 | 2024-11-23 | 60 | 2 | 6 | Actual |
| 39306 | 183.71 | 2025-05-25 | 85 | 2 | 13 | Actual |
| 31068 | 161.40 | 2024-10-24 | 90 | 4 | 11 | Actual |
| 21348 | 5.00 | 2024-01-25 | 96 | 1 | 11 | Actual |
| 4553 | 2600.00 | 2022-10-25 | 63 | 6 | 3 | Budget |
| 28475 | 1098.00 | 2024-08-24 | 66 | 1 | 7 | Actual |
| 29832 | 42762.48 | 2024-09-23 | 38 | 7 | 8 | Actual |
| 24700 | 32680.00 | 2024-05-24 | 24 | 7 | 3 | Actual |
| 31044 | 148.63 | 2024-10-24 | 94 | 3 | 11 | Actual |
| 30783 | 24114.00 | 2024-10-24 | 57 | 6 | 7 | Actual |
| 3541 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
| 3736 | 133.00 | 2022-09-24 | 85 | 1 | 5 | Actual |
| 13365 | 30.00 | 2023-05-25 | 82 | 2 | 8 | Budget |
| 33601 | 82318.58 | 2024-12-24 | 15 | 7 | 13 | Actual |
| 2523 | 200.00 | 2022-08-25 | 78 | 6 | 4 | Budget |
| 10146 | 73777.00 | 2023-03-25 | 12 | 2 | 3 | Actual |
| 9332 | 650.00 | 2023-02-22 | 77 | 1 | 5 | Budget |
| 8879 | 135.93 | 2023-01-25 | 83 | 2 | 8 | Actual |
| 30861 | 596.55 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 15727 | 1363.00 | 2023-08-25 | 54 | 6 | 5 | Actual |
| 18450 | 41094.08 | 2023-10-25 | 31 | 7 | 11 | Actual |
| 13097 | 29.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
| 27688 | 146.51 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 14731 | 875.00 | 2023-07-25 | 80 | 1 | 5 | Actual |
| 7312 | 100.00 | 2022-12-25 | 67 | 3 | 6 | Budget |
| 1253 | 24641.00 | 2022-07-25 | 24 | 7 | 3 | Actual |
| 27939 | 3000.00 | 2024-07-24 | 99 | 6 | 13 | Actual |
| 2845 | 130.00 | 2022-08-25 | 84 | 3 | 6 | Actual |
| 33771 | 10064.00 | 2025-01-24 | 52 | 6 | 4 | Actual |
| 21377 | 13232.92 | 2024-01-25 | 60 | 3 | 11 | Actual |
| 282 | 165.00 | 2022-06-24 | 83 | 6 | 4 | Actual |
| 27660 | 34.80 | 2024-07-24 | 85 | 5 | 11 | Actual |
| 38037 | 19.91 | 2025-04-24 | 89 | 2 | 12 | Actual |
| 14749 | 12298.00 | 2023-07-25 | 57 | 6 | 5 | Actual |
| 37888 | 107.14 | 2025-04-24 | 84 | 4 | 11 | Actual |
| 33938 | 158.00 | 2025-01-24 | 74 | 1 | 6 | Actual |
| 1194 | 280.00 | 2022-07-25 | 65 | 6 | 3 | Budget |
| 22075 | 71.00 | 2024-02-22 | 85 | 6 | 6 | Actual |
| 16820 | 639130.00 | 2023-09-24 | 46 | 7 | 5 | Actual |
| 28638 | 1022.31 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 37585 | 582.00 | 2025-04-24 | 73 | 1 | 7 | Actual |
| 36888 | 31.61 | 2025-03-25 | 90 | 2 | 12 | Actual |
| 28126 | 578.00 | 2024-08-24 | 66 | 6 | 4 | Actual |
| 25511 | 7441.32 | 2024-05-24 | 7 | 7 | 11 | Actual |
| 6990 | 5900.00 | 2022-12-25 | 63 | 6 | 4 | Budget |
| 2465 | 303.00 | 2022-08-25 | 78 | 1 | 4 | Actual |
| 33042 | 152.00 | 2024-12-24 | 71 | 6 | 7 | Actual |
| 20730 | 55506.00 | 2024-01-25 | 60 | 1 | 4 | Actual |
| 18270 | 139.06 | 2023-10-25 | 73 | 1 | 11 | Actual |
| 16860 | 67.00 | 2023-09-24 | 76 | 2 | 6 | Actual |
| 73 | 22.00 | 2022-06-24 | 69 | 6 | 3 | Actual |
| 30024 | 479.49 | 2024-09-23 | 77 | 1 | 12 | Actual |
| 14798 | 42698.00 | 2023-07-25 | 31 | 7 | 5 | Actual |
| 33188 | 25704.59 | 2024-12-24 | 8 | 7 | 8 | Actual |
| 19662 | 42953.00 | 2023-12-25 | 32 | 7 | 3 | Actual |
| 19175 | 6749.69 | 2023-11-24 | 61 | 2 | 8 | Actual |
| 27290 | 341120.00 | 2024-07-24 | 101 | 6 | 6 | Actual |
| 16856 | 10.00 | 2023-09-24 | 69 | 2 | 6 | Actual |
| 13669 | 309.00 | 2023-06-24 | 90 | 6 | 4 | Actual |
| 3303 | 43.51 | 2022-08-25 | 71 | 6 | 8 | Actual |
| 38653 | 75.00 | 2025-05-25 | 83 | 5 | 6 | Actual |
| 37968 | 16743.62 | 2025-04-24 | 19 | 7 | 11 | Actual |
| 180 | 135.00 | 2022-06-24 | 87 | 7 | 3 | Actual |
| 375 | 219.00 | 2022-06-24 | 94 | 1 | 5 | Actual |
| 21174 | 1285068.00 | 2024-01-25 | 4 | 7 | 7 | Actual |
| 1987 | 2200.00 | 2022-07-25 | 62 | 6 | 7 | Budget |
| 39210 | 174.17 | 2025-05-25 | 72 | 6 | 12 | Actual |
| 34417 | 6.00 | 2025-01-24 | 96 | 3 | 11 | Actual |
| 14185 | 1857.00 | 2023-06-24 | 97 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2022-09-24 | 12 | 2 | 8 | Actual |
| 25695 | 1418.00 | 2024-06-23 | 80 | 1 | 3 | Actual |
| 24189 | 1078.37 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 5828 | 316.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
| 11905 | 127.00 | 2023-04-24 | 81 | 5 | 6 | Actual |
| 35198 | 197.00 | 2025-02-22 | 77 | 5 | 6 | Actual |
| 28302 | 683.00 | 2024-08-24 | 61 | 2 | 6 | Actual |
| 978 | 235.93 | 2022-06-24 | 84 | 1 | 8 | Actual |
| 38155 | 632.84 | 2025-04-24 | 87 | 2 | 13 | Actual |
| 14929 | 204.00 | 2023-07-25 | 77 | 5 | 6 | Actual |
| 13963 | 177.00 | 2023-06-24 | 89 | 6 | 6 | Actual |
| 5179 | 179.00 | 2022-10-25 | 81 | 5 | 6 | Actual |
| 21175 | 958881.00 | 2024-01-25 | 6 | 7 | 7 | Actual |
| 17551 | 864.00 | 2023-10-25 | 65 | 1 | 3 | Actual |
| 21286 | 219.27 | 2024-01-25 | 90 | 6 | 8 | Actual |
| 5972 | 480.00 | 2022-11-24 | 81 | 1 | 5 | Budget |
| 23306 | 238.00 | 2024-03-24 | 65 | 1 | 11 | Actual |
| 33906 | 111226.00 | 2025-01-24 | 15 | 7 | 5 | Actual |
| 21727 | -44.00 | 2024-02-22 | 91 | 7 | 3 | Actual |
| 873 | 161.00 | 2022-06-24 | 68 | 6 | 7 | Actual |
| 25618 | 117.78 | 2024-05-24 | 90 | 6 | 12 | Actual |
| 30211 | 632.84 | 2024-09-23 | 87 | 6 | 13 | Actual |
| 8008 | 70.00 | 2023-01-25 | 66 | 7 | 3 | Budget |
| 13362 | 200.00 | 2023-05-25 | 81 | 2 | 8 | Budget |
| 10786 | 68.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 22807 | 140.00 | 2024-03-24 | 68 | 1 | 5 | Actual |
| 38656 | 277.00 | 2025-05-25 | 87 | 5 | 6 | Actual |
| 16550 | 6626.00 | 2023-09-24 | 61 | 6 | 3 | Actual |
| 4140 | 10588.00 | 2022-09-24 | 7 | 7 | 6 | Actual |
| 15096 | 28043.00 | 2023-07-25 | 40 | 7 | 7 | Actual |
| 30054 | 115.65 | 2024-09-23 | 80 | 2 | 12 | Actual |
| 25185 | 9.00 | 2024-05-24 | 96 | 6 | 7 | Actual |
| 6237 | 96.00 | 2022-11-24 | 67 | 4 | 6 | Actual |
| 37354 | 10425.00 | 2025-04-24 | 8 | 7 | 5 | Actual |
| 7542 | 746.00 | 2022-12-25 | 66 | 1 | 7 | Actual |
| 2417 | 46.00 | 2022-08-25 | 78 | 7 | 3 | Actual |
| 18322 | 37.99 | 2023-10-25 | 68 | 3 | 11 | Actual |
| 34640 | 4552.97 | 2025-01-24 | 22 | 7 | 12 | Actual |
| 36538 | 442.00 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 29589 | 213.00 | 2024-09-23 | 89 | 6 | 6 | Actual |
| 32226 | 1113.55 | 2024-11-23 | 54 | 6 | 11 | Actual |
| 33885 | 768.00 | 2025-01-24 | 81 | 6 | 5 | Actual |
| 19296 | 163.53 | 2023-11-24 | 62 | 2 | 11 | Actual |
| 34487 | 1400.79 | 2025-01-24 | 72 | 6 | 11 | Actual |
| 27319 | 83674.00 | 2024-07-24 | 60 | 1 | 7 | Actual |
| 34995 | 527.00 | 2025-02-22 | 73 | 1 | 5 | Actual |
| 22922 | 346.00 | 2024-03-24 | 62 | 2 | 6 | Actual |
| 19128 | 57968.00 | 2023-11-24 | 21 | 7 | 7 | Actual |
| 5449 | 642.00 | 2022-10-25 | 76 | 1 | 8 | Actual |
| 14901 | 115.00 | 2023-07-25 | 74 | 4 | 6 | Actual |
| 38609 | 16.00 | 2025-05-25 | 96 | 3 | 6 | Actual |
| 29641 | 109.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 13361 | 380.00 | 2023-05-25 | 80 | 2 | 8 | Budget |
| 3298 | 140.48 | 2022-08-25 | 67 | 6 | 8 | Actual |
| 15346 | 142.25 | 2023-07-25 | 74 | 6 | 11 | Actual |
| 4635 | 100.00 | 2022-10-25 | 65 | 7 | 3 | Budget |
| 15759 | 1480.00 | 2023-08-25 | 97 | 6 | 5 | Actual |
| 34601 | 434.81 | 2025-01-24 | 65 | 6 | 12 | Actual |
| 4917 | 100.00 | 2022-10-25 | 85 | 6 | 5 | Budget |
| 15718 | 163.00 | 2023-08-25 | 89 | 1 | 5 | Actual |
| 6888 | 70.00 | 2022-12-25 | 66 | 7 | 3 | Budget |
| 5970 | 850.00 | 2022-11-24 | 80 | 1 | 5 | Budget |
| 23285 | 74546.41 | 2024-03-24 | 21 | 7 | 8 | Actual |
| 28999 | 12139.28 | 2024-08-24 | 38 | 7 | 12 | Actual |
| 20862 | 203.00 | 2024-01-25 | 68 | 6 | 5 | Actual |
| 15340 | 67.78 | 2023-07-25 | 67 | 6 | 11 | Actual |
| 25463 | 26.29 | 2024-05-24 | 83 | 5 | 11 | Actual |
| 17315 | 1345.47 | 2023-09-24 | 61 | 4 | 11 | Actual |
| 27045 | 1296.00 | 2024-07-24 | 80 | 1 | 5 | Actual |
| 8511 | 351.00 | 2023-01-25 | 87 | 4 | 6 | Actual |
| 24371 | 77.36 | 2024-04-23 | 76 | 3 | 11 | Actual |
| 24412 | 43.31 | 2024-04-23 | 94 | 4 | 11 | Actual |
| 36985 | 3146.92 | 2025-03-25 | 61 | 2 | 13 | Actual |
| 1460 | 480.00 | 2022-07-25 | 65 | 1 | 5 | Budget |
| 28749 | 375.23 | 2024-08-24 | 74 | 3 | 11 | Actual |
| 10791 | 234.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
| 1501 | 109465.00 | 2022-07-25 | 12 | 2 | 5 | Actual |
| 9226 | 30100.00 | 2023-02-22 | 60 | 6 | 4 | Budget |
| 14002 | 7087.00 | 2023-06-24 | 61 | 1 | 7 | Actual |
| 11553 | 480.00 | 2023-04-24 | 66 | 1 | 5 | Budget |
| 35592 | 90.12 | 2025-02-22 | 89 | 4 | 11 | Actual |
| 35417 | 955.64 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-06-24 | 87 | 1 | 8 | Actual |
| 27916 | 338.10 | 2024-07-24 | 67 | 6 | 13 | Actual |
| 35616 | 15.65 | 2025-02-22 | 84 | 5 | 11 | Actual |
| 415 | 178.00 | 2022-06-24 | 78 | 6 | 5 | Actual |
| 38643 | 17.00 | 2025-05-25 | 69 | 5 | 6 | Actual |
| 28937 | 43.31 | 2024-08-24 | 92 | 2 | 12 | Actual |
| 34128 | 1314.00 | 2025-01-24 | 66 | 1 | 7 | Actual |
| 2936 | 20.00 | 2022-08-25 | 82 | 5 | 6 | Budget |
| 32415 | 43.36 | 2024-11-23 | 69 | 2 | 13 | Actual |
| 36203 | 15618.00 | 2025-03-25 | 7 | 7 | 5 | Actual |
| 29695 | 104694.00 | 2024-09-23 | 14 | 7 | 7 | Actual |
| 5872 | 174.00 | 2022-11-24 | 67 | 6 | 4 | Actual |
| 12969 | 82.00 | 2023-05-25 | 68 | 4 | 6 | Actual |
| 6553 | 36400.00 | 2022-11-24 | 60 | 1 | 8 | Budget |
| 11229 | 200.00 | 2023-04-24 | 68 | 1 | 3 | Budget |
| 400 | 200.00 | 2022-06-24 | 68 | 6 | 5 | Budget |
| 4250 | 630.00 | 2022-09-24 | 77 | 6 | 7 | Actual |
| 28256 | 65438.00 | 2024-08-24 | 21 | 7 | 5 | Actual |
| 26783 | 138.10 | 2024-06-23 | 89 | 6 | 13 | Actual |
| 15430 | 29.48 | 2023-07-25 | 66 | 6 | 12 | Actual |
| 19329 | 14.59 | 2023-11-24 | 71 | 3 | 11 | Actual |
| 32600 | 193.00 | 2024-12-24 | 74 | 7 | 3 | Actual |
| 26704 | 1188.99 | 2024-06-23 | 62 | 1 | 13 | Actual |
| 39042 | 144.38 | 2025-05-25 | 89 | 4 | 11 | Actual |
| 7248 | -218.00 | 2022-12-25 | 91 | 1 | 6 | Actual |
| 1920 | 23367.00 | 2022-07-25 | 38 | 7 | 6 | Actual |
| 25507 | 27000.00 | 2024-05-24 | 99 | 6 | 11 | Actual |
| 28506 | 3743.00 | 2024-08-24 | 62 | 6 | 7 | Actual |
| 13135 | 28555.00 | 2023-05-25 | 34 | 7 | 6 | Actual |
| 38218 | 56379.50 | 2025-04-24 | 39 | 7 | 13 | Actual |
| 21263 | 4858.75 | 2024-01-25 | 61 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-08-25 | 78 | 2 | 8 | Budget |
| 37300 | 1389.00 | 2025-04-24 | 80 | 1 | 5 | Actual |
| 17376 | 710.35 | 2023-09-24 | 63 | 6 | 11 | Actual |
| 15062 | 900.00 | 2023-07-25 | 87 | 6 | 7 | Actual |
| 33195 | 114156.24 | 2024-12-24 | 21 | 7 | 8 | Actual |
| 18991 | 2707.00 | 2023-11-24 | 53 | 6 | 6 | Actual |
| 20433 | 12473.33 | 2023-12-25 | 56 | 6 | 11 | Actual |
| 38391 | 284.00 | 2025-05-25 | 78 | 6 | 4 | Actual |
| 31645 | -309.00 | 2024-11-23 | 91 | 6 | 5 | Actual |
| 8698 | 232.00 | 2023-01-25 | 90 | 1 | 7 | Actual |
| 32519 | 381.00 | 2024-12-24 | 89 | 1 | 3 | Actual |
| 22171 | -233.00 | 2024-02-22 | 91 | 6 | 7 | Actual |
| 27594 | 33.74 | 2024-07-24 | 69 | 3 | 11 | Actual |
| 3887 | 857.00 | 2022-09-24 | 62 | 2 | 6 | Actual |
| 32479 | 4504.84 | 2024-11-23 | 20 | 7 | 13 | Actual |
| 24908 | 11343.00 | 2024-05-24 | 20 | 7 | 5 | Actual |
| 33427 | 90.12 | 2024-12-24 | 77 | 2 | 12 | Actual |
| 35273 | 2812053.00 | 2025-02-22 | 43 | 7 | 6 | Actual |
| 10978 | 750.00 | 2023-03-25 | 80 | 6 | 7 | Budget |
| 15043 | 32775.00 | 2023-07-25 | 63 | 6 | 7 | Actual |
| 20132 | 473.00 | 2023-12-25 | 81 | 6 | 7 | Actual |
| 28386 | 74.00 | 2024-08-24 | 67 | 5 | 6 | Actual |
| 30191 | 3080.26 | 2024-09-23 | 62 | 6 | 13 | Actual |
| 29193 | 130103.00 | 2024-09-23 | 15 | 7 | 3 | Actual |
| 29287 | 414.00 | 2024-09-23 | 74 | 6 | 4 | Actual |
| 18560 | 145.00 | 2023-11-24 | 71 | 1 | 3 | Actual |
| 28310 | 66.00 | 2024-08-24 | 73 | 2 | 6 | Actual |
| 19369 | 67.78 | 2023-11-24 | 89 | 4 | 11 | Actual |
| 9365 | 2195.00 | 2023-02-22 | 61 | 6 | 5 | Actual |
| 13975 | 63635.00 | 2023-06-24 | 13 | 7 | 6 | Actual |
| 37702 | 328.36 | 2025-04-24 | 68 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2025-02-22 | 101 | 6 | 8 | Actual |
| 10138 | 495.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 24750 | 88.00 | 2024-05-24 | 71 | 1 | 4 | Actual |
| 6737 | 26474.30 | 2022-11-24 | 40 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-02-22 | 74 | 2 | 8 | Budget |
| 31458 | 32392.00 | 2024-11-23 | 34 | 7 | 3 | Actual |
| 1564 | 38500.00 | 2022-07-25 | 99 | 6 | 5 | Actual |
| 27503 | 1057963.22 | 2024-07-24 | 101 | 6 | 8 | Actual |
| 17844 | 48677.00 | 2023-10-25 | 34 | 7 | 5 | Actual |
| 29796 | 75.32 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-02-22 | 52 | 6 | 8 | Budget |
| 4360 | 508.67 | 2022-09-24 | 65 | 2 | 8 | Actual |
| 23058 | 9.00 | 2024-03-24 | 96 | 6 | 6 | Actual |
| 22614 | 15.00 | 2024-03-24 | 96 | 1 | 3 | Actual |
| 11029 | 63982.58 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-07-24 | 68 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2022-08-25 | 60 | 6 | 8 | Actual |
| 20782 | 145.00 | 2024-01-25 | 83 | 6 | 4 | Actual |
| 13468 | 71505.44 | 2023-05-25 | 39 | 7 | 8 | Actual |
| 28478 | 121.00 | 2024-08-24 | 69 | 1 | 7 | Actual |
| 4766 | 650.00 | 2022-10-25 | 80 | 6 | 4 | Budget |
| 2049 | 3436.00 | 2022-07-25 | 23 | 7 | 7 | Actual |
| 17631 | 37748.00 | 2023-10-25 | 33 | 7 | 3 | Actual |
| 27420 | 220.78 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 11877 | 9598.00 | 2023-04-24 | 60 | 5 | 6 | Actual |
| 30901 | 2020.82 | 2024-10-24 | 54 | 6 | 8 | Actual |
| 10402 | 70268.00 | 2023-03-25 | 15 | 7 | 4 | Actual |
| 989 | 8.00 | 2022-06-24 | 96 | 1 | 8 | Actual |
| 38153 | 118.80 | 2025-04-24 | 84 | 2 | 13 | Actual |
| 45 | 412.00 | 2022-06-24 | 92 | 1 | 3 | Actual |
| 10888 | 303011.00 | 2023-03-25 | 46 | 7 | 6 | Actual |
| 578 | 200.00 | 2022-06-24 | 67 | 3 | 6 | Budget |
| 8006 | 75.00 | 2023-01-25 | 65 | 7 | 3 | Actual |
| 34321 | 37335.11 | 2025-01-24 | 24 | 7 | 8 | Actual |
| 23490 | 53247.50 | 2024-03-24 | 29 | 7 | 11 | Actual |
| 21825 | 6069.00 | 2024-02-22 | 61 | 1 | 5 | Actual |
| 6349 | 591.00 | 2022-11-24 | 72 | 6 | 6 | Actual |
| 39167 | 55691.16 | 2025-05-25 | 12 | 2 | 12 | Actual |
| 32316 | 71614.86 | 2024-11-23 | 12 | 2 | 12 | Actual |
| 2636 | 8700.00 | 2022-08-25 | 63 | 6 | 5 | Budget |
| 31850 | 349546.00 | 2024-11-23 | 6 | 7 | 6 | Actual |
| 22141 | 25312.00 | 2024-02-22 | 52 | 6 | 7 | Actual |
| 9416 | 320464.00 | 2023-02-22 | 101 | 6 | 5 | Actual |
| 21185 | 10710.00 | 2024-01-25 | 22 | 7 | 7 | Actual |
| 19956 | 32.00 | 2023-12-25 | 82 | 3 | 6 | Actual |
| 23350 | 32.67 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 24303 | 2495659.61 | 2024-04-23 | 46 | 7 | 8 | Actual |
| 30086 | 643.32 | 2024-09-23 | 77 | 6 | 12 | Actual |
| 2888 | 29.00 | 2022-08-25 | 82 | 4 | 6 | Actual |
| 6024 | 200.00 | 2022-11-24 | 74 | 6 | 5 | Budget |
| 5381 | 200.00 | 2022-10-25 | 83 | 6 | 7 | Budget |
| 34305 | 960.00 | 2025-01-24 | 97 | 6 | 8 | Actual |
| 16023 | 50006.00 | 2023-08-25 | 63 | 6 | 7 | Actual |
| 2703 | 15664.00 | 2022-08-25 | 33 | 7 | 5 | Actual |
| 38670 | 3231.00 | 2025-05-25 | 63 | 6 | 6 | Actual |
| 33386 | 9171.14 | 2024-12-24 | 100 | 7 | 11 | Actual |
| 8810 | 287.45 | 2023-01-25 | 68 | 1 | 8 | Actual |
| 23642 | 538.00 | 2024-04-23 | 81 | 6 | 3 | Actual |
| 14849 | 162.00 | 2023-07-25 | 77 | 2 | 6 | Actual |
| 14932 | 150.00 | 2023-07-25 | 81 | 5 | 6 | Actual |
| 21589 | 1638.02 | 2024-01-25 | 13 | 7 | 12 | Actual |
| 29316 | 19360.00 | 2024-09-23 | 20 | 7 | 4 | Actual |
| 25078 | 811.00 | 2024-05-24 | 76 | 6 | 6 | Actual |
| 7555 | 480.00 | 2022-12-25 | 76 | 1 | 7 | Budget |
| 19337 | 7.14 | 2023-11-24 | 82 | 3 | 11 | Actual |
| 35235 | 29.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 22699 | 69.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 37484 | 480.00 | 2025-04-24 | 92 | 4 | 6 | Actual |
| 25594 | 2342.29 | 2024-05-24 | 60 | 6 | 12 | Actual |
| 5635 | 100.00 | 2022-11-24 | 74 | 1 | 3 | Budget |
| 37462 | 1014.00 | 2025-04-24 | 62 | 4 | 6 | Actual |
| 16273 | 31.61 | 2023-08-25 | 84 | 3 | 11 | Actual |
| 24211 | 452.60 | 2024-04-23 | 94 | 1 | 8 | Actual |
| 845 | -177.00 | 2022-06-24 | 91 | 1 | 7 | Actual |
| 36784 | 199.70 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 19227 | 125.33 | 2023-11-24 | 85 | 6 | 8 | Actual |
| 28938 | 24.16 | 2024-08-24 | 94 | 2 | 12 | Actual |
| 32193 | 186.93 | 2024-11-23 | 90 | 4 | 11 | Actual |
| 17548 | 105248.00 | 2023-10-25 | 60 | 1 | 3 | Actual |
| 26642 | 3971.05 | 2024-06-23 | 60 | 6 | 12 | Actual |
| 23781 | 64307.00 | 2024-04-23 | 13 | 7 | 4 | Actual |
| 16220 | 335.87 | 2023-08-25 | 87 | 1 | 11 | Actual |
| 37144 | 101778.00 | 2025-04-24 | 15 | 7 | 3 | Actual |
| 34752 | 4332.91 | 2025-01-24 | 18 | 7 | 13 | Actual |
| 20949 | 8.00 | 2024-01-25 | 69 | 2 | 6 | Actual |
| 2376 | 4860.00 | 2022-08-25 | 23 | 7 | 3 | Actual |
| 20927 | 361.00 | 2024-01-25 | 77 | 1 | 6 | Actual |
| 38337 | 109.00 | 2025-05-25 | 90 | 7 | 3 | Actual |
| 9304 | 23891.00 | 2023-02-22 | 40 | 7 | 4 | Actual |
| 25787 | 264.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 12584 | 22600.00 | 2023-05-25 | 54 | 6 | 4 | Budget |
| 9096 | 7673.00 | 2023-02-22 | 7 | 7 | 3 | Actual |
| 35923 | 70835.04 | 2025-02-22 | 46 | 7 | 13 | Actual |
| 17974 | 169.00 | 2023-10-25 | 80 | 5 | 6 | Actual |
| 7326 | 480.00 | 2022-12-25 | 77 | 3 | 6 | Budget |
| 31255 | 400222.39 | 2024-10-24 | 43 | 7 | 12 | Actual |
| 35976 | 233.00 | 2025-03-25 | 83 | 6 | 3 | Actual |
| 11763 | 186.00 | 2023-04-24 | 81 | 2 | 6 | Actual |
| 11679 | 19220.00 | 2023-04-24 | 38 | 7 | 5 | Actual |
| 20378 | 679.50 | 2023-12-25 | 62 | 4 | 11 | Actual |
| 10455 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Budget |
| 35729 | 201.83 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 21610 | -103632.97 | 2024-01-25 | 43 | 7 | 12 | Actual |
| 32851 | 139.00 | 2024-12-24 | 87 | 2 | 6 | Actual |
| 29783 | 734.43 | 2024-09-23 | 66 | 6 | 8 | Actual |
| 27977 | 107.00 | 2024-08-24 | 71 | 1 | 3 | Actual |
| 10701 | -229.00 | 2023-03-25 | 91 | 3 | 6 | Actual |
| 5098 | 226.00 | 2022-10-25 | 90 | 3 | 6 | Actual |
| 33301 | 53.95 | 2024-12-24 | 68 | 4 | 11 | Actual |
| 31923 | 1080.00 | 2024-11-23 | 77 | 6 | 7 | Actual |
| 15197 | 141173.41 | 2023-07-25 | 14 | 7 | 8 | Actual |
| 22649 | 10.00 | 2024-03-24 | 96 | 6 | 3 | Actual |
| 5825 | 564.00 | 2022-11-24 | 76 | 1 | 4 | Actual |
| 35403 | 223.81 | 2025-02-22 | 68 | 2 | 8 | Actual |
| 36456 | 3046.00 | 2025-03-25 | 54 | 6 | 7 | Actual |
| 27405 | 223801.00 | 2024-07-24 | 37 | 7 | 7 | Actual |
| 28049 | 356838.00 | 2024-08-24 | 29 | 7 | 3 | Actual |
| 35126 | 174.00 | 2025-02-22 | 87 | 2 | 6 | Actual |
| 23319 | 18.84 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 35868 | 3046.92 | 2025-02-22 | 62 | 6 | 13 | Actual |
| 4937 | 74080.00 | 2022-10-25 | 15 | 7 | 5 | Actual |
| 6922 | -68.00 | 2022-12-25 | 91 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2022-10-25 | 29 | 7 | 3 | Actual |
| 26284 | 2127483.00 | 2024-06-23 | 45 | 7 | 7 | Actual |
| 38792 | 1084175.00 | 2025-05-25 | 6 | 7 | 7 | Actual |
| 12704 | 61.00 | 2023-05-25 | 82 | 1 | 5 | Actual |
| 35977 | 205.00 | 2025-03-25 | 84 | 6 | 3 | Actual |
| 28899 | 610.34 | 2024-08-24 | 80 | 1 | 12 | Actual |
| 27879 | 53263.65 | 2024-07-24 | 60 | 2 | 13 | Actual |
| 19639 | 365.00 | 2023-12-25 | 92 | 6 | 3 | Actual |
| 28233 | 256.00 | 2024-08-24 | 83 | 6 | 5 | Actual |
| 6689 | 480.00 | 2022-11-24 | 80 | 6 | 8 | Budget |
| 37219 | 18.00 | 2025-04-24 | 96 | 1 | 4 | Actual |
| 32866 | 35.00 | 2024-12-24 | 69 | 3 | 6 | Actual |
| 27651 | 289.06 | 2024-07-24 | 74 | 5 | 11 | Actual |
| 23895 | -223978.00 | 2024-04-23 | 43 | 7 | 5 | Actual |
| 21110 | 4810.00 | 2024-01-25 | 61 | 1 | 7 | Actual |
| 878 | 156.00 | 2022-06-24 | 72 | 6 | 7 | Actual |
| 26664 | 58.21 | 2024-06-23 | 87 | 6 | 12 | Actual |
| 31056 | 306.08 | 2024-10-24 | 74 | 4 | 11 | Actual |
| 1535 | 200.00 | 2022-07-25 | 74 | 6 | 5 | Budget |
| 15590 | 286.00 | 2023-08-25 | 80 | 7 | 3 | Actual |
| 36035 | 55.00 | 2025-03-25 | 85 | 7 | 3 | Actual |
| 29237 | -130.00 | 2024-09-23 | 91 | 7 | 3 | Actual |
| 20413 | 202.89 | 2023-12-25 | 74 | 5 | 11 | Actual |
| 38769 | 2628.00 | 2025-05-25 | 72 | 6 | 7 | Actual |
| 27705 | 1252466.65 | 2024-07-24 | 4 | 7 | 11 | Actual |
| 8478 | 280.00 | 2023-01-25 | 65 | 4 | 6 | Budget |
| 290 | 142.00 | 2022-06-24 | 89 | 6 | 4 | Actual |
| 12171 | 79.87 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 9054 | 80.00 | 2023-02-22 | 68 | 6 | 3 | Budget |
| 33236 | -243.92 | 2024-12-24 | 91 | 1 | 11 | Actual |
| 4884 | 380.00 | 2022-10-25 | 65 | 6 | 5 | Budget |
| 21319 | 117583.98 | 2024-01-25 | 43 | 7 | 8 | Actual |
| 38359 | 129.00 | 2025-05-25 | 82 | 1 | 4 | Actual |
| 9549 | 280.00 | 2023-02-22 | 65 | 3 | 6 | Budget |
| 21522 | 5780.65 | 2024-01-25 | 100 | 7 | 11 | Actual |
| 21764 | 31717.00 | 2024-02-22 | 60 | 6 | 4 | Actual |
| 29819 | 17962.02 | 2024-09-23 | 20 | 7 | 8 | Actual |
| 35786 | 60296.56 | 2025-02-22 | 15 | 7 | 12 | Actual |
| 1386 | 180.00 | 2022-07-25 | 68 | 6 | 4 | Actual |
| 21138 | 49585.00 | 2024-01-25 | 53 | 6 | 7 | Actual |
| 21979 | 54.00 | 2024-02-22 | 71 | 3 | 6 | Actual |
| 14281 | 25.23 | 2023-06-24 | 71 | 3 | 11 | Actual |
| 453 | 2886.00 | 2022-06-24 | 23 | 7 | 5 | Actual |
| 24797 | 129.00 | 2024-05-24 | 89 | 6 | 4 | Actual |
| 1473 | 208.00 | 2022-07-25 | 74 | 1 | 5 | Actual |
| 18777 | 170.00 | 2023-11-24 | 78 | 1 | 5 | Actual |
| 21673 | 10.00 | 2024-02-22 | 96 | 6 | 3 | Actual |
| 20280 | 20583.28 | 2023-12-25 | 28 | 7 | 8 | Actual |
| 29941 | 114.59 | 2024-09-23 | 89 | 4 | 11 | Actual |
| 11565 | 392.00 | 2023-04-24 | 76 | 1 | 5 | Actual |
| 30145 | 90.73 | 2024-09-23 | 78 | 1 | 13 | Actual |
| 1520 | 306.00 | 2022-07-25 | 65 | 6 | 5 | Actual |
| 5200 | 5391.00 | 2022-10-25 | 53 | 6 | 6 | Actual |
| 35008 | 495.00 | 2025-02-22 | 90 | 1 | 5 | Actual |
| 27529 | 2490618.66 | 2024-07-24 | 43 | 7 | 8 | Actual |
| 38468 | 6743.00 | 2025-05-25 | 57 | 6 | 5 | Actual |
| 15679 | 61920.00 | 2023-08-25 | 21 | 7 | 4 | Actual |
| 32258 | 467.00 | 2024-11-23 | 97 | 6 | 11 | Actual |
| 25873 | 50567.00 | 2024-06-23 | 14 | 7 | 4 | Actual |
| 15328 | 4.00 | 2023-07-25 | 96 | 4 | 11 | Actual |
| 15779 | 24284.00 | 2023-08-25 | 32 | 7 | 5 | Actual |
| 7112 | 7.00 | 2022-12-25 | 96 | 1 | 5 | Actual |
| 29496 | 163.00 | 2024-09-23 | 78 | 3 | 6 | Actual |
| 33838 | 3241.00 | 2025-01-24 | 62 | 1 | 5 | Actual |
| 1835 | 10200.00 | 2022-07-25 | 53 | 6 | 6 | Budget |
| 26206 | 1496.00 | 2024-06-23 | 80 | 1 | 7 | Actual |
| 8029 | 93.00 | 2023-01-25 | 81 | 7 | 3 | Actual |
| 36936 | 5255.11 | 2025-03-25 | 18 | 7 | 12 | Actual |
| 2273 | 100.00 | 2022-08-25 | 74 | 1 | 3 | Budget |
| 25780 | 84.00 | 2024-06-23 | 67 | 7 | 3 | Actual |
| 29353 | 262.00 | 2024-09-23 | 84 | 1 | 5 | Actual |
| 23959 | 78.00 | 2024-04-23 | 68 | 3 | 6 | Actual |
| 29671 | 5104.00 | 2024-09-23 | 76 | 6 | 7 | Actual |
| 16754 | 309.00 | 2023-09-24 | 94 | 1 | 5 | Actual |
| 20085 | 704.00 | 2023-12-25 | 65 | 1 | 7 | Actual |
| 13373 | 280.00 | 2023-05-25 | 87 | 2 | 8 | Budget |
| 32194 | -148.17 | 2024-11-23 | 91 | 4 | 11 | Actual |
| 22050 | 9066.00 | 2024-02-22 | 53 | 6 | 6 | Actual |
| 26869 | 775.00 | 2024-07-24 | 81 | 6 | 3 | Actual |
| 20964 | 96.00 | 2024-01-25 | 90 | 2 | 6 | Actual |
| 23530 | 297.57 | 2024-03-24 | 52 | 6 | 12 | Actual |
| 16320 | 29.48 | 2023-08-25 | 76 | 5 | 11 | Actual |
| 37652 | 6123.00 | 2025-04-24 | 23 | 7 | 7 | Actual |
| 17604 | 197.00 | 2023-10-25 | 89 | 6 | 3 | Actual |
| 13060 | 2600.00 | 2023-05-25 | 57 | 6 | 6 | Budget |
| 3370 | 20900.00 | 2022-09-24 | 60 | 1 | 3 | Budget |
| 5766 | 62.00 | 2022-11-24 | 67 | 7 | 3 | Actual |
| 15800 | 139.00 | 2023-08-25 | 74 | 1 | 6 | Actual |
| 29879 | 60.33 | 2024-09-23 | 78 | 2 | 11 | Actual |
| 3606 | 2000.00 | 2022-09-24 | 52 | 6 | 4 | Budget |
| 5784 | 124.00 | 2022-11-24 | 81 | 7 | 3 | Actual |
| 37947 | 123.10 | 2025-04-24 | 83 | 6 | 11 | Actual |
| 7844 | 8917.91 | 2022-12-25 | 22 | 7 | 8 | Actual |
| 31654 | 20608.00 | 2024-11-23 | 7 | 7 | 5 | Actual |
| 37341 | 1053.00 | 2025-04-24 | 87 | 6 | 5 | Actual |
| 4446 | 100.00 | 2022-09-24 | 83 | 6 | 8 | Budget |
| 37364 | 26343.00 | 2025-04-24 | 24 | 7 | 5 | Actual |
| 12136 | 9219.00 | 2023-04-24 | 20 | 7 | 7 | Actual |
| 32157 | 115.65 | 2024-11-23 | 78 | 3 | 11 | Actual |
| 11597 | 0.00 | 2023-04-24 | 54 | 6 | 5 | Budget |
| 38587 | 370.00 | 2025-05-25 | 65 | 3 | 6 | Actual |
| 583 | 35.00 | 2022-06-24 | 71 | 3 | 6 | Actual |
| 17889 | 55.00 | 2023-10-25 | 73 | 2 | 6 | Actual |
| 30559 | 145.00 | 2024-10-24 | 67 | 1 | 6 | Actual |
| 21291 | 917.00 | 2024-01-25 | 97 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-03-24 | 8 | 7 | 8 | Actual |
| 7349 | 17654.00 | 2022-12-25 | 60 | 4 | 6 | Actual |
| 34161 | 836.00 | 2025-01-24 | 65 | 6 | 7 | Actual |
| 5514 | 380.00 | 2022-10-25 | 87 | 2 | 8 | Budget |
| 31520 | 19.00 | 2024-11-23 | 96 | 1 | 4 | Actual |
| 30550 | 31223.00 | 2024-10-24 | 40 | 7 | 5 | Actual |
| 9797 | 280.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 7716 | -230.73 | 2022-12-25 | 91 | 1 | 8 | Actual |
| 29209 | 55840.00 | 2024-09-23 | 38 | 7 | 3 | Actual |
| 18271 | 242.25 | 2023-10-25 | 74 | 1 | 11 | Actual |
| 25869 | 510784.00 | 2024-06-23 | 6 | 7 | 4 | Actual |
| 34832 | 509.00 | 2025-02-22 | 92 | 6 | 3 | Actual |
| 8738 | 218.00 | 2023-01-25 | 74 | 6 | 7 | Actual |
| 29080 | 443.37 | 2024-08-24 | 81 | 6 | 13 | Actual |
| 24777 | 1649.00 | 2024-05-24 | 63 | 6 | 4 | Actual |
| 20193 | 279.87 | 2023-12-25 | 84 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-04-24 | 74 | 6 | 8 | Budget |
| 520 | 6600.00 | 2022-06-24 | 60 | 2 | 6 | Budget |
| 24982 | 29009.00 | 2024-05-24 | 60 | 3 | 6 | Actual |
| 19716 | 55.00 | 2023-12-25 | 82 | 1 | 4 | Actual |
| 19285 | 65.65 | 2023-11-24 | 85 | 1 | 11 | Actual |
| 15685 | 59878.00 | 2023-08-25 | 31 | 7 | 4 | Actual |
| 24343 | 182.68 | 2024-04-23 | 74 | 2 | 11 | Actual |
| 1531 | 280.00 | 2022-07-25 | 72 | 6 | 5 | Budget |
| 5356 | 144.00 | 2022-10-25 | 67 | 6 | 7 | Actual |
| 34966 | 62956.00 | 2025-02-22 | 19 | 7 | 4 | Actual |
| 38239 | 107.00 | 2025-05-25 | 82 | 1 | 3 | Actual |
| 25541 | 25.23 | 2024-05-24 | 66 | 1 | 12 | Actual |
| 13144 | 35328.00 | 2023-05-25 | 60 | 1 | 7 | Actual |
| 20447 | 193.32 | 2023-12-25 | 74 | 6 | 11 | Actual |
| 32178 | 17.78 | 2024-11-23 | 69 | 4 | 11 | Actual |
| 34094 | 47500.00 | 2025-01-24 | 99 | 6 | 6 | Actual |
| 32521 | -468.00 | 2024-12-24 | 91 | 1 | 3 | Actual |
| 22730 | 436.00 | 2024-03-24 | 90 | 1 | 4 | Actual |
| 37542 | -324.00 | 2025-04-24 | 91 | 6 | 6 | Actual |
| 31518 | 729.00 | 2024-11-23 | 92 | 1 | 4 | Actual |
| 29052 | 948.64 | 2024-08-24 | 87 | 2 | 13 | Actual |
| 190 | 40900.00 | 2022-06-24 | 60 | 1 | 4 | Budget |
| 24673 | 64.00 | 2024-05-24 | 82 | 6 | 3 | Actual |
| 8598 | 2328.00 | 2023-01-25 | 76 | 6 | 6 | Actual |
| 22225 | 235.93 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 15749 | 163.00 | 2023-08-25 | 83 | 6 | 5 | Actual |
| 3155 | 816079.00 | 2022-08-25 | 4 | 7 | 7 | Actual |
| 3911 | 280.00 | 2022-09-24 | 80 | 2 | 6 | Budget |
| 28686 | 2541.23 | 2024-08-24 | 62 | 1 | 11 | Actual |
| 5172 | 100.00 | 2022-10-25 | 76 | 5 | 6 | Budget |
Generated 2025-07-24 17:40:09.140 UTC