[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3460 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33505 | 305535.23 | 2024-12-24 | 46 | 7 | 12 | Actual |
| 28017 | 278.00 | 2024-08-24 | 78 | 6 | 3 | Actual |
| 26937 | 5.00 | 2024-07-24 | 96 | 7 | 3 | Actual |
| 16474 | 27.36 | 2023-08-25 | 81 | 6 | 12 | Actual |
| 8782 | 18468.00 | 2023-01-25 | 24 | 7 | 7 | Actual |
| 8507 | 70.00 | 2023-01-25 | 84 | 4 | 6 | Budget |
| 832 | 532.00 | 2022-06-24 | 81 | 1 | 7 | Actual |
| 28499 | 7559.00 | 2024-08-24 | 52 | 6 | 7 | Actual |
| 22473 | 3404.01 | 2024-02-22 | 8 | 7 | 11 | Actual |
| 18740 | 64903.00 | 2023-11-24 | 13 | 7 | 4 | Actual |
| 36417 | 22572.00 | 2025-03-25 | 34 | 7 | 6 | Actual |
| 32881 | 427.00 | 2024-12-24 | 90 | 3 | 6 | Actual |
| 26241 | 1171.00 | 2024-06-23 | 80 | 6 | 7 | Actual |
| 27809 | 581.62 | 2024-07-24 | 81 | 6 | 12 | Actual |
| 35764 | 983.76 | 2025-02-22 | 80 | 6 | 12 | Actual |
| 36559 | 875.34 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 32024 | 103740.89 | 2024-11-23 | 52 | 6 | 8 | Actual |
| 18416 | 188.00 | 2023-10-25 | 77 | 6 | 11 | Actual |
| 6788 | 50131.00 | 2022-12-25 | 12 | 2 | 3 | Actual |
| 8256 | 200.00 | 2023-01-25 | 67 | 6 | 5 | Budget |
| 2808 | 743125.00 | 2022-08-25 | 10 | 3 | 6 | Actual |
| 32834 | 134.00 | 2024-12-24 | 65 | 2 | 6 | Actual |
| 13135 | 28555.00 | 2023-05-25 | 34 | 7 | 6 | Actual |
| 32672 | 238.00 | 2024-12-24 | 85 | 6 | 4 | Actual |
| 26389 | 16051.38 | 2024-06-23 | 22 | 7 | 8 | Actual |
| 20633 | -399.00 | 2024-01-25 | 91 | 1 | 3 | Actual |
| 28279 | 214.00 | 2024-08-24 | 67 | 1 | 6 | Actual |
| 27576 | 17.78 | 2024-07-24 | 82 | 2 | 11 | Actual |
| 20398 | 129.48 | 2023-12-25 | 90 | 4 | 11 | Actual |
| 2970 | 359.00 | 2022-08-25 | 66 | 6 | 6 | Actual |
| 12562 | 66.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 39168 | 9788.18 | 2025-05-25 | 60 | 2 | 12 | Actual |
| 25611 | 27.36 | 2024-05-24 | 81 | 6 | 12 | Actual |
| 39219 | 211.40 | 2025-05-25 | 83 | 6 | 12 | Actual |
| 3170 | 141438.00 | 2022-08-25 | 29 | 7 | 7 | Actual |
| 26572 | 111.40 | 2024-06-23 | 89 | 6 | 11 | Actual |
| 33244 | 293.32 | 2024-12-24 | 65 | 2 | 11 | Actual |
| 36145 | 649.00 | 2025-03-25 | 73 | 1 | 5 | Actual |
| 11470 | 600.00 | 2023-04-24 | 65 | 6 | 4 | Actual |
| 35772 | 307.15 | 2025-02-22 | 90 | 6 | 12 | Actual |
| 1288 | 60.00 | 2022-07-25 | 76 | 7 | 3 | Budget |
| 25946 | 219.00 | 2024-06-23 | 78 | 6 | 5 | Actual |
| 1758 | 179.00 | 2022-07-25 | 74 | 4 | 6 | Actual |
| 3404 | 113.00 | 2022-09-24 | 84 | 1 | 3 | Actual |
| 19375 | 6934.93 | 2023-11-24 | 60 | 5 | 11 | Actual |
| 13784 | 3790.00 | 2023-06-24 | 23 | 7 | 5 | Actual |
| 30474 | 321.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 30091 | 173.10 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 16042 | 900.00 | 2023-08-25 | 87 | 6 | 7 | Actual |
| 37433 | 1473889.00 | 2025-04-24 | 11 | 3 | 6 | Actual |
| 34381 | 41.19 | 2025-01-24 | 83 | 2 | 11 | Actual |
| 21345 | -126.90 | 2024-01-25 | 91 | 1 | 11 | Actual |
| 34519 | 95957.87 | 2025-01-24 | 21 | 7 | 11 | Actual |
| 35758 | 682.69 | 2025-02-22 | 72 | 6 | 12 | Actual |
| 7380 | 20.00 | 2022-12-25 | 82 | 4 | 6 | Budget |
| 8521 | 1420.00 | 2023-01-25 | 61 | 5 | 6 | Actual |
| 24892 | -201.00 | 2024-05-24 | 91 | 6 | 5 | Actual |
| 13462 | 26474.30 | 2023-05-25 | 32 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2023-10-25 | 54 | 6 | 8 | Actual |
| 29126 | 1078.00 | 2024-09-23 | 66 | 1 | 3 | Actual |
| 3414 | 222.00 | 2022-09-24 | 94 | 1 | 3 | Actual |
| 30272 | 994.00 | 2024-10-24 | 92 | 1 | 3 | Actual |
| 13009 | 650.00 | 2023-05-25 | 62 | 5 | 6 | Budget |
| 27913 | 16569.98 | 2024-07-24 | 63 | 6 | 13 | Actual |
| 1076 | 100.00 | 2022-06-24 | 78 | 6 | 8 | Budget |
| 28179 | 492345.00 | 2024-08-24 | 46 | 7 | 4 | Actual |
| 16348 | 58.21 | 2023-08-25 | 68 | 6 | 11 | Actual |
| 18848 | 48453.00 | 2023-11-24 | 34 | 7 | 5 | Actual |
| 5092 | 100.00 | 2022-10-25 | 84 | 3 | 6 | Budget |
| 19709 | 431.00 | 2023-12-25 | 73 | 1 | 4 | Actual |
| 13327 | 364.72 | 2023-05-25 | 90 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 3295 | 200.00 | 2022-08-25 | 65 | 6 | 8 | Budget |
| 28014 | 335.00 | 2024-08-24 | 74 | 6 | 3 | Actual |
| 9810 | 178.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 24681 | 384.00 | 2024-05-24 | 92 | 6 | 3 | Actual |
| 31239 | 5044.47 | 2024-10-24 | 20 | 7 | 12 | Actual |
| 37173 | 29.00 | 2025-04-24 | 71 | 7 | 3 | Actual |
| 31387 | 428.00 | 2024-11-23 | 78 | 1 | 3 | Actual |
| 31803 | 17.00 | 2024-11-23 | 82 | 5 | 6 | Actual |
| 27459 | 254.12 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 14382 | 14420.18 | 2023-06-24 | 34 | 7 | 11 | Actual |
| 11696 | 208.00 | 2023-04-24 | 67 | 1 | 6 | Actual |
| 38124 | 32.83 | 2025-04-24 | 82 | 1 | 13 | Actual |
| 34774 | 7632.00 | 2025-02-22 | 61 | 1 | 3 | Actual |
| 30123 | 30961.97 | 2024-09-23 | 34 | 7 | 12 | Actual |
| 8605 | 480.00 | 2023-01-25 | 80 | 6 | 6 | Budget |
| 17293 | 47.57 | 2023-09-24 | 68 | 3 | 11 | Actual |
| 33853 | 252.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 28579 | 1537.47 | 2024-08-24 | 81 | 1 | 8 | Actual |
| 21546 | -90.73 | 2024-01-25 | 91 | 1 | 12 | Actual |
| 18310 | 23.10 | 2023-10-25 | 89 | 2 | 11 | Actual |
| 17164 | 213.21 | 2023-09-24 | 92 | 2 | 8 | Actual |
| 23298 | 74910.05 | 2024-03-24 | 39 | 7 | 8 | Actual |
| 37911 | 79.48 | 2025-04-24 | 80 | 5 | 11 | Actual |
| 37197 | 687.00 | 2025-04-24 | 66 | 1 | 4 | Actual |
| 32135 | 73.10 | 2024-11-23 | 84 | 2 | 11 | Actual |
| 28689 | 217.78 | 2024-08-24 | 67 | 1 | 11 | Actual |
| 12344 | 28100.00 | 2023-05-25 | 60 | 1 | 3 | Budget |
| 30642 | 23.00 | 2024-10-24 | 69 | 4 | 6 | Actual |
| 15691 | 34016.00 | 2023-08-25 | 38 | 7 | 4 | Actual |
| 7227 | 280.00 | 2022-12-25 | 76 | 1 | 6 | Budget |
| 24219 | 304.12 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 28182 | 4622.00 | 2024-08-24 | 61 | 1 | 5 | Actual |
| 26681 | 16743.62 | 2024-06-23 | 19 | 7 | 12 | Actual |
| 21069 | 96.00 | 2024-01-25 | 83 | 6 | 6 | Actual |
| 35636 | 98.63 | 2025-02-22 | 68 | 6 | 11 | Actual |
| 25424 | 44.38 | 2024-05-24 | 67 | 4 | 11 | Actual |
| 17994 | 231.00 | 2023-10-25 | 65 | 6 | 6 | Actual |
| 2564 | 46269.00 | 2022-08-25 | 31 | 7 | 4 | Actual |
| 35775 | 11525.44 | 2025-02-22 | 94 | 6 | 12 | Actual |
| 5303 | 90.00 | 2022-10-25 | 71 | 1 | 7 | Budget |
| 37636 | 12.00 | 2025-04-24 | 96 | 6 | 7 | Actual |
| 15441 | 70.97 | 2023-07-25 | 80 | 6 | 12 | Actual |
| 26777 | 457.40 | 2024-06-23 | 81 | 6 | 13 | Actual |
| 7282 | 200.00 | 2022-12-25 | 81 | 2 | 6 | Budget |
| 17790 | 111.00 | 2023-10-25 | 54 | 6 | 5 | Actual |
| 4501 | 200.00 | 2022-10-25 | 67 | 1 | 3 | Budget |
| 31373 | 6806.64 | 2024-10-24 | 100 | 7 | 13 | Actual |
| 8239 | 0.00 | 2023-01-25 | 54 | 6 | 5 | Budget |
| 34788 | 1061.00 | 2025-02-22 | 81 | 1 | 3 | Actual |
| 39071 | -19.45 | 2025-05-25 | 91 | 5 | 11 | Actual |
| 35082 | 205.00 | 2025-02-22 | 65 | 1 | 6 | Actual |
| 31645 | -309.00 | 2024-11-23 | 91 | 6 | 5 | Actual |
| 9146 | 36.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 22432 | 43.31 | 2024-02-22 | 94 | 4 | 11 | Actual |
| 5375 | 623.00 | 2022-10-25 | 80 | 6 | 7 | Actual |
| 38689 | 451.00 | 2025-05-25 | 87 | 6 | 6 | Actual |
| 24543 | 43.31 | 2024-04-23 | 74 | 2 | 12 | Actual |
| 36096 | 241.00 | 2025-03-25 | 84 | 6 | 4 | Actual |
| 21598 | 6746.63 | 2024-01-25 | 24 | 7 | 12 | Actual |
| 521 | 550.00 | 2022-06-24 | 61 | 2 | 6 | Budget |
| 15802 | 359.00 | 2023-08-25 | 77 | 1 | 6 | Actual |
| 29811 | 1633045.15 | 2024-09-23 | 6 | 7 | 8 | Actual |
| 15323 | 84.80 | 2023-07-25 | 89 | 4 | 11 | Actual |
| 10539 | 85354.00 | 2023-03-25 | 15 | 7 | 5 | Actual |
| 19721 | 237.00 | 2023-12-25 | 89 | 1 | 4 | Actual |
| 18322 | 37.99 | 2023-10-25 | 68 | 3 | 11 | Actual |
| 9952 | 317.75 | 2023-02-22 | 89 | 1 | 8 | Actual |
| 24384 | 122.04 | 2024-04-23 | 92 | 3 | 11 | Actual |
| 2884 | 446.00 | 2022-08-25 | 80 | 4 | 6 | Actual |
| 24740 | 2.00 | 2024-05-24 | 96 | 7 | 3 | Actual |
| 27391 | 17287.00 | 2024-07-24 | 18 | 7 | 7 | Actual |
| 37619 | 452.00 | 2025-04-24 | 73 | 6 | 7 | Actual |
| 13859 | 1546.00 | 2023-06-24 | 62 | 3 | 6 | Actual |
| 33821 | 37992.00 | 2025-01-24 | 24 | 7 | 4 | Actual |
| 17877 | 479.00 | 2023-10-25 | 92 | 1 | 6 | Actual |
| 11737 | 1126.00 | 2023-04-24 | 62 | 2 | 6 | Actual |
| 4912 | 47.00 | 2022-10-25 | 82 | 6 | 5 | Actual |
| 33627 | 1190.00 | 2025-01-24 | 66 | 1 | 3 | Actual |
| 9636 | 7644.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 16986 | 421.00 | 2023-09-24 | 92 | 6 | 6 | Actual |
| 9148 | 100.00 | 2023-02-22 | 80 | 7 | 3 | Budget |
| 12498 | 30.00 | 2023-05-25 | 71 | 7 | 3 | Budget |
| 23950 | 2.00 | 2024-04-23 | 96 | 2 | 6 | Actual |
| 6776 | 100.00 | 2022-12-25 | 84 | 1 | 3 | Budget |
| 11049 | 200.00 | 2023-03-25 | 74 | 1 | 8 | Budget |
| 30811 | 64507.00 | 2024-10-24 | 94 | 6 | 7 | Actual |
| 36723 | 1661.43 | 2025-03-25 | 62 | 4 | 11 | Actual |
| 4408 | 29697.09 | 2022-09-24 | 60 | 6 | 8 | Actual |
| 29202 | 315666.00 | 2024-09-23 | 29 | 7 | 3 | Actual |
| 26740 | 399.50 | 2024-06-23 | 76 | 2 | 13 | Actual |
| 20746 | 69.00 | 2024-01-25 | 82 | 1 | 4 | Actual |
| 1096 | 4.00 | 2022-06-24 | 96 | 6 | 8 | Actual |
| 10685 | 550.00 | 2023-03-25 | 80 | 3 | 6 | Budget |
| 35374 | 651.09 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-07-24 | 61 | 2 | 8 | Actual |
| 10339 | 3500.00 | 2023-03-25 | 57 | 6 | 4 | Budget |
| 10006 | 6102.71 | 2023-02-22 | 52 | 6 | 8 | Actual |
| 16392 | 23804.39 | 2023-08-25 | 34 | 7 | 11 | Actual |
| 17111 | 20603.00 | 2023-09-24 | 100 | 7 | 7 | Actual |
| 4033 | 112.00 | 2022-09-24 | 65 | 5 | 6 | Actual |
| 4420 | 160.18 | 2022-09-24 | 67 | 6 | 8 | Actual |
| 35078 | 24687.00 | 2025-02-22 | 100 | 7 | 5 | Actual |
| 5512 | 128.36 | 2022-10-25 | 85 | 2 | 8 | Actual |
| 29926 | 83.74 | 2024-09-23 | 68 | 4 | 11 | Actual |
| 27845 | 68698.85 | 2024-07-24 | 37 | 7 | 12 | Actual |
| 3791 | 200.00 | 2022-09-24 | 84 | 6 | 5 | Budget |
| 16984 | 315.00 | 2023-09-24 | 90 | 6 | 6 | Actual |
| 30846 | 10942.19 | 2024-10-24 | 62 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-11-23 | 73 | 1 | 8 | Actual |
| 23356 | 32.67 | 2024-03-24 | 94 | 2 | 11 | Actual |
| 38546 | 106.00 | 2025-05-25 | 83 | 1 | 6 | Actual |
| 131 | 9316.00 | 2022-06-24 | 34 | 7 | 3 | Actual |
| 16683 | 495.00 | 2023-09-24 | 77 | 6 | 4 | Actual |
| 12998 | 149.00 | 2023-05-25 | 89 | 4 | 6 | Actual |
| 10936 | 10.00 | 2023-03-25 | 96 | 1 | 7 | Actual |
| 23169 | 20008.00 | 2024-03-24 | 28 | 7 | 7 | Actual |
| 33937 | 240.00 | 2025-01-24 | 73 | 1 | 6 | Actual |
| 35961 | 741.00 | 2025-03-25 | 65 | 6 | 3 | Actual |
| 17726 | 370.00 | 2023-10-25 | 92 | 6 | 4 | Actual |
| 28666 | 129614.10 | 2024-08-24 | 21 | 7 | 8 | Actual |
| 24314 | 122.04 | 2024-04-23 | 73 | 1 | 11 | Actual |
| 23921 | -285.00 | 2024-04-23 | 91 | 1 | 6 | Actual |
| 10249 | 33.00 | 2023-03-25 | 68 | 7 | 3 | Actual |
| 14082 | 51712.00 | 2023-06-24 | 31 | 7 | 7 | Actual |
| 33041 | 96.00 | 2024-12-24 | 69 | 6 | 7 | Actual |
| 26451 | 116.72 | 2024-06-23 | 81 | 2 | 11 | Actual |
| 11743 | 94.00 | 2023-04-24 | 67 | 2 | 6 | Actual |
| 37286 | 58995.00 | 2025-04-24 | 60 | 1 | 5 | Actual |
| 5572 | 123.81 | 2022-10-25 | 84 | 6 | 8 | Actual |
| 27352 | 56810.00 | 2024-07-24 | 60 | 6 | 7 | Actual |
| 1767 | 380.00 | 2022-07-25 | 80 | 4 | 6 | Budget |
| 26452 | 13.53 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 15708 | 358.00 | 2023-08-25 | 76 | 1 | 5 | Actual |
| 38068 | 205.02 | 2025-04-24 | 84 | 6 | 12 | Actual |
| 22578 | 7663.67 | 2024-02-22 | 33 | 7 | 12 | Actual |
| 30724 | 419631.00 | 2024-10-24 | 6 | 7 | 6 | Actual |
| 34399 | 32.67 | 2025-01-24 | 71 | 3 | 11 | Actual |
| 3381 | 96.00 | 2022-09-24 | 68 | 1 | 3 | Actual |
| 35896 | 421307.35 | 2025-02-22 | 101 | 6 | 13 | Actual |
| 15634 | 58.00 | 2023-08-25 | 54 | 6 | 4 | Actual |
| 32058 | 2108.00 | 2024-11-23 | 97 | 6 | 8 | Actual |
| 34923 | 402.00 | 2025-02-22 | 54 | 6 | 4 | Actual |
| 30372 | 743.00 | 2024-10-24 | 66 | 1 | 4 | Actual |
| 20593 | 3288.05 | 2023-12-25 | 22 | 7 | 12 | Actual |
| 32742 | 56234.00 | 2024-12-24 | 56 | 6 | 5 | Actual |
| 10794 | 144.00 | 2023-03-25 | 90 | 5 | 6 | Actual |
| 22348 | -171.58 | 2024-02-22 | 91 | 1 | 11 | Actual |
| 9593 | 1134.00 | 2023-02-22 | 62 | 4 | 6 | Actual |
| 8745 | 757.00 | 2023-01-25 | 80 | 6 | 7 | Actual |
| 24135 | 70.00 | 2024-04-23 | 71 | 6 | 7 | Actual |
| 32749 | 894.00 | 2024-12-24 | 66 | 6 | 5 | Actual |
| 11441 | 208.00 | 2023-04-24 | 85 | 1 | 4 | Actual |
| 16887 | 208.00 | 2023-09-24 | 74 | 3 | 6 | Actual |
| 10631 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 7792 | 110.17 | 2022-12-25 | 68 | 6 | 8 | Actual |
| 10121 | 280.00 | 2023-03-25 | 76 | 1 | 3 | Budget |
| 15735 | 245.00 | 2023-08-25 | 66 | 6 | 5 | Actual |
| 21150 | 70.00 | 2024-01-25 | 69 | 6 | 7 | Actual |
| 34136 | 1652.00 | 2025-01-24 | 77 | 1 | 7 | Actual |
| 11408 | 4766.00 | 2023-04-24 | 62 | 1 | 4 | Actual |
| 11917 | 59.00 | 2023-04-24 | 89 | 5 | 6 | Actual |
| 11247 | 380.00 | 2023-04-24 | 81 | 1 | 3 | Budget |
| 33645 | 585.00 | 2025-01-24 | 90 | 1 | 3 | Actual |
| 13665 | 134.00 | 2023-06-24 | 84 | 6 | 4 | Actual |
| 29069 | 155.64 | 2024-08-24 | 67 | 6 | 13 | Actual |
| 37406 | 9563.00 | 2025-04-24 | 60 | 2 | 6 | Actual |
| 12636 | -188.00 | 2023-05-25 | 91 | 6 | 4 | Actual |
| 31002 | 294.38 | 2024-10-24 | 74 | 2 | 11 | Actual |
| 10213 | 6177.00 | 2023-03-25 | 8 | 7 | 3 | Actual |
| 17468 | 2.89 | 2023-09-24 | 71 | 2 | 12 | Actual |
| 16174 | 53546.02 | 2023-08-25 | 7 | 7 | 8 | Actual |
| 21534 | 23.10 | 2024-01-25 | 76 | 1 | 12 | Actual |
| 19786 | 36471.00 | 2023-12-25 | 38 | 7 | 4 | Actual |
| 21957 | 137.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
| 3630 | 140.00 | 2022-09-24 | 68 | 6 | 4 | Actual |
| 26644 | 285.87 | 2024-06-23 | 62 | 6 | 12 | Actual |
| 2896 | 351.00 | 2022-08-25 | 87 | 4 | 6 | Actual |
| 7937 | 200.00 | 2023-01-25 | 72 | 6 | 3 | Budget |
| 20203 | 55450.60 | 2023-12-25 | 60 | 2 | 8 | Actual |
| 38304 | 87644.00 | 2025-05-25 | 31 | 7 | 3 | Actual |
| 14115 | 270.78 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 38086 | 74603.21 | 2025-04-24 | 15 | 7 | 12 | Actual |
| 448 | 8232.00 | 2022-06-24 | 18 | 7 | 5 | Actual |
| 21009 | 92.00 | 2024-01-25 | 78 | 4 | 6 | Actual |
| 19425 | 67.78 | 2023-11-24 | 83 | 6 | 11 | Actual |
| 10090 | 48303.50 | 2023-02-22 | 34 | 7 | 8 | Actual |
| 36961 | 301.26 | 2025-03-25 | 66 | 1 | 13 | Actual |
| 5232 | 380.00 | 2022-10-25 | 77 | 6 | 6 | Budget |
| 34338 | 4034.88 | 2025-01-24 | 62 | 1 | 11 | Actual |
| 22373 | 144.38 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 4317 | 234.42 | 2022-09-24 | 68 | 1 | 8 | Actual |
| 37844 | 1924.20 | 2025-04-24 | 61 | 3 | 11 | Actual |
| 39287 | 36719.48 | 2025-05-25 | 60 | 2 | 13 | Actual |
| 15462 | 3245.50 | 2023-07-25 | 15 | 7 | 12 | Actual |
| 13730 | -290.00 | 2023-06-24 | 91 | 1 | 5 | Actual |
| 11791 | 380.00 | 2023-04-24 | 66 | 3 | 6 | Budget |
| 21145 | 16528.00 | 2024-01-25 | 63 | 6 | 7 | Actual |
| 25736 | 878.00 | 2024-06-23 | 87 | 6 | 3 | Actual |
| 17057 | 495.00 | 2023-09-24 | 66 | 6 | 7 | Actual |
| 7247 | 272.00 | 2022-12-25 | 90 | 1 | 6 | Actual |
| 6522 | 64000.00 | 2022-11-24 | 99 | 6 | 7 | Actual |
| 10545 | 2916.00 | 2023-03-25 | 23 | 7 | 5 | Actual |
| 34675 | 134.59 | 2025-01-24 | 84 | 1 | 13 | Actual |
| 6301 | 246.00 | 2022-11-24 | 80 | 5 | 6 | Actual |
| 26171 | 17114.00 | 2024-06-23 | 20 | 7 | 6 | Actual |
| 12046 | 53.00 | 2023-04-24 | 82 | 1 | 7 | Actual |
| 21230 | 46662.56 | 2024-01-25 | 60 | 2 | 8 | Actual |
| 14793 | 9180.00 | 2023-07-25 | 22 | 7 | 5 | Actual |
| 25216 | 19612.00 | 2024-05-24 | 100 | 7 | 7 | Actual |
| 29914 | 119.91 | 2024-09-23 | 89 | 3 | 11 | Actual |
| 15684 | 212118.00 | 2023-08-25 | 29 | 7 | 4 | Actual |
| 6300 | 66.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 20775 | 219.00 | 2024-01-25 | 74 | 6 | 4 | Actual |
| 30930 | 563.21 | 2024-10-24 | 92 | 6 | 8 | Actual |
| 25355 | 76.29 | 2024-05-24 | 84 | 1 | 11 | Actual |
| 16081 | 8451.24 | 2023-08-25 | 61 | 1 | 8 | Actual |
| 28386 | 74.00 | 2024-08-24 | 67 | 5 | 6 | Actual |
| 13465 | 81372.29 | 2023-05-25 | 35 | 7 | 8 | Actual |
| 37107 | 4444.00 | 2025-04-24 | 61 | 6 | 3 | Actual |
| 30757 | 315.00 | 2024-10-24 | 68 | 1 | 7 | Actual |
| 5246 | 90.00 | 2022-10-25 | 85 | 6 | 6 | Budget |
| 38668 | 2433.00 | 2025-05-25 | 61 | 6 | 6 | Actual |
| 33909 | 16298.00 | 2025-01-24 | 20 | 7 | 5 | Actual |
| 6124 | 140.00 | 2022-11-24 | 89 | 1 | 6 | Actual |
| 32347 | 307.15 | 2024-11-23 | 92 | 6 | 12 | Actual |
| 31148 | 328.42 | 2024-10-24 | 74 | 1 | 12 | Actual |
| 38552 | -275.00 | 2025-05-25 | 91 | 1 | 6 | Actual |
| 31866 | 41631.00 | 2024-11-23 | 32 | 7 | 6 | Actual |
| 8932 | 380.00 | 2023-01-25 | 80 | 6 | 8 | Budget |
| 11708 | 480.00 | 2023-04-24 | 77 | 1 | 6 | Budget |
| 25361 | 300.76 | 2024-05-24 | 92 | 1 | 11 | Actual |
| 5217 | 96.00 | 2022-10-25 | 67 | 6 | 6 | Actual |
| 29795 | 723.82 | 2024-09-23 | 81 | 6 | 8 | Actual |
| 21356 | 44.38 | 2024-01-25 | 68 | 2 | 11 | Actual |
| 5198 | 32500.00 | 2022-10-25 | 52 | 6 | 6 | Budget |
| 23432 | 48.63 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 16608 | 22484.00 | 2023-09-24 | 60 | 7 | 3 | Actual |
| 22262 | 105.63 | 2024-02-22 | 54 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-08-25 | 66 | 1 | 8 | Budget |
| 30806 | 1080.00 | 2024-10-24 | 87 | 6 | 7 | Actual |
| 26874 | 1013.00 | 2024-07-24 | 87 | 6 | 3 | Actual |
| 3291 | 1000.00 | 2022-08-25 | 62 | 6 | 8 | Budget |
| 8066 | 256.00 | 2023-01-25 | 74 | 1 | 4 | Actual |
| 14447 | 4008.28 | 2023-06-24 | 60 | 6 | 12 | Actual |
| 5187 | 51.00 | 2022-10-25 | 85 | 5 | 6 | Actual |
| 6364 | 23.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
| 13168 | 750.00 | 2023-05-25 | 77 | 1 | 7 | Budget |
| 14466 | 13.53 | 2023-06-24 | 83 | 6 | 12 | Actual |
| 18155 | 354.12 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 34885 | 405.00 | 2025-02-22 | 87 | 7 | 3 | Actual |
| 20749 | 192.00 | 2024-01-25 | 85 | 1 | 4 | Actual |
| 6176 | 35.00 | 2022-11-24 | 94 | 2 | 6 | Actual |
| 6158 | 254.00 | 2022-11-24 | 80 | 2 | 6 | Actual |
| 15347 | 1393.34 | 2023-07-25 | 76 | 6 | 11 | Actual |
| 38566 | 146.00 | 2025-05-25 | 74 | 2 | 6 | Actual |
| 20480 | 6815.78 | 2023-12-25 | 24 | 7 | 11 | Actual |
| 23730 | 195.00 | 2024-04-23 | 84 | 1 | 4 | Actual |
| 17856 | 342.00 | 2023-10-25 | 65 | 1 | 6 | Actual |
| 31893 | 106.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 4367 | 52.60 | 2022-09-24 | 69 | 2 | 8 | Actual |
| 28841 | 475.24 | 2024-08-24 | 80 | 6 | 11 | Actual |
| 6893 | 7.00 | 2022-12-25 | 69 | 7 | 3 | Actual |
| 6555 | 3300.00 | 2022-11-24 | 61 | 1 | 8 | Budget |
| 23521 | 9.27 | 2024-03-24 | 84 | 1 | 12 | Actual |
| 32594 | 167.00 | 2024-12-24 | 66 | 7 | 3 | Actual |
| 29678 | 237.00 | 2024-09-23 | 84 | 6 | 7 | Actual |
| 25268 | -188.31 | 2024-05-24 | 91 | 2 | 8 | Actual |
| 9315 | 480.00 | 2023-02-22 | 65 | 1 | 5 | Budget |
| 19192 | 160.18 | 2023-11-24 | 84 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-07-25 | 74 | 1 | 8 | Budget |
| 7811 | 200.00 | 2022-12-25 | 81 | 6 | 8 | Budget |
| 6842 | 181.00 | 2022-12-25 | 89 | 6 | 3 | Actual |
| 20262 | 6.00 | 2023-12-25 | 96 | 6 | 8 | Actual |
| 6457 | 368.00 | 2022-11-24 | 94 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2022-08-25 | 60 | 1 | 7 | Budget |
| 21822 | 483306.00 | 2024-02-22 | 46 | 7 | 4 | Actual |
| 19494 | 163.53 | 2023-11-24 | 61 | 2 | 12 | Actual |
| 10416 | 61116.00 | 2023-03-25 | 35 | 7 | 4 | Actual |
| 29989 | 74904.28 | 2024-09-23 | 14 | 7 | 11 | Actual |
| 34323 | 246937.50 | 2025-01-24 | 29 | 7 | 8 | Actual |
| 8398 | 200.00 | 2023-01-25 | 77 | 2 | 6 | Budget |
| 27119 | 955953.00 | 2024-07-24 | 43 | 7 | 5 | Actual |
| 31906 | 1384.00 | 2024-11-23 | 54 | 6 | 7 | Actual |
| 20595 | 7228.55 | 2023-12-25 | 24 | 7 | 12 | Actual |
| 29875 | 73.10 | 2024-09-23 | 73 | 2 | 11 | Actual |
| 17668 | 52047.00 | 2023-10-25 | 60 | 1 | 4 | Actual |
| 18813 | 827.00 | 2023-11-24 | 80 | 6 | 5 | Actual |
| 23446 | 1811.43 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 36715 | 95.44 | 2025-03-25 | 89 | 3 | 11 | Actual |
| 24283 | 243284.40 | 2024-04-23 | 15 | 7 | 8 | Actual |
| 27741 | 66.72 | 2024-07-24 | 71 | 1 | 12 | Actual |
| 26790 | 124015.84 | 2024-06-23 | 101 | 6 | 13 | Actual |
| 17741 | 14981.00 | 2023-10-25 | 20 | 7 | 4 | Actual |
| 7160 | 157.00 | 2022-12-25 | 83 | 6 | 5 | Actual |
| 13262 | 68233.00 | 2023-05-25 | 14 | 7 | 7 | Actual |
| 363 | 200.00 | 2022-06-24 | 83 | 1 | 5 | Budget |
| 14925 | 27.00 | 2023-07-25 | 71 | 5 | 6 | Actual |
| 33297 | 784.82 | 2024-12-24 | 62 | 4 | 11 | Actual |
| 38564 | 24.00 | 2025-05-25 | 71 | 2 | 6 | Actual |
| 14422 | 10.33 | 2023-06-24 | 66 | 2 | 12 | Actual |
| 20664 | 177.00 | 2024-01-25 | 85 | 6 | 3 | Actual |
| 23595 | 1120.00 | 2024-04-23 | 65 | 1 | 3 | Actual |
| 36647 | 97.57 | 2025-03-25 | 71 | 1 | 11 | Actual |
| 6373 | 351.00 | 2022-11-24 | 87 | 6 | 6 | Actual |
| 9415 | 352500.00 | 2023-02-22 | 101 | 6 | 5 | Budget |
| 31432 | -289.00 | 2024-11-23 | 91 | 6 | 3 | Actual |
| 18324 | 17.78 | 2023-10-25 | 71 | 3 | 11 | Actual |
| 27734 | 2627.40 | 2024-07-24 | 61 | 1 | 12 | Actual |
| 2613 | 200.00 | 2022-08-25 | 85 | 1 | 5 | Budget |
| 19763 | 231770.00 | 2023-12-25 | 101 | 6 | 4 | Actual |
| 2938 | 59.00 | 2022-08-25 | 83 | 5 | 6 | Actual |
| 23302 | 23583.34 | 2024-03-24 | 100 | 7 | 8 | Actual |
| 35948 | -403.00 | 2025-03-25 | 91 | 1 | 3 | Actual |
| 25606 | 48.63 | 2024-05-24 | 74 | 6 | 12 | Actual |
| 34305 | 960.00 | 2025-01-24 | 97 | 6 | 8 | Actual |
| 36648 | 389.06 | 2025-03-25 | 73 | 1 | 11 | Actual |
| 32925 | 232.00 | 2024-12-24 | 80 | 5 | 6 | Actual |
| 25523 | 6142.36 | 2024-05-24 | 28 | 7 | 11 | Actual |
| 22709 | 4397.00 | 2024-03-24 | 61 | 1 | 4 | Actual |
| 33110 | 425.33 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 28399 | 60.00 | 2024-08-24 | 84 | 5 | 6 | Actual |
| 9328 | 200.00 | 2023-02-22 | 74 | 1 | 5 | Budget |
| 8259 | 161.00 | 2023-01-25 | 68 | 6 | 5 | Actual |
| 10621 | 50.00 | 2023-03-25 | 68 | 2 | 6 | Budget |
| 22086 | 280167.00 | 2024-02-22 | 6 | 7 | 6 | Actual |
| 29788 | 1470.81 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 36167 | 63219.00 | 2025-03-25 | 56 | 6 | 5 | Actual |
| 30648 | 89.00 | 2024-10-24 | 78 | 4 | 6 | Actual |
| 13061 | 20600.00 | 2023-05-25 | 60 | 6 | 6 | Budget |
| 37354 | 10425.00 | 2025-04-24 | 8 | 7 | 5 | Actual |
| 25078 | 811.00 | 2024-05-24 | 76 | 6 | 6 | Actual |
| 11785 | 3037.00 | 2023-04-24 | 61 | 3 | 6 | Actual |
| 18652 | 18.00 | 2023-11-24 | 71 | 7 | 3 | Actual |
| 14712 | 52187.00 | 2023-07-25 | 39 | 7 | 4 | Actual |
| 4630 | 8100.00 | 2022-10-25 | 60 | 7 | 3 | Budget |
| 3551 | 107.00 | 2022-09-24 | 90 | 7 | 3 | Actual |
| 27682 | 39.06 | 2024-07-24 | 71 | 6 | 11 | Actual |
| 19578 | -120266.87 | 2023-11-24 | 43 | 7 | 12 | Actual |
| 2708 | 41949.00 | 2022-08-25 | 39 | 7 | 5 | Actual |
| 6757 | 60.00 | 2022-12-25 | 71 | 1 | 3 | Budget |
| 12080 | 301.00 | 2023-04-24 | 65 | 6 | 7 | Actual |
| 17537 | 7996.65 | 2023-09-24 | 32 | 7 | 12 | Actual |
| 30182 | -195.24 | 2024-09-23 | 91 | 2 | 13 | Actual |
| 36659 | 747.58 | 2025-03-25 | 87 | 1 | 11 | Actual |
| 21508 | 7228.55 | 2024-01-25 | 24 | 7 | 11 | Actual |
| 4597 | 7.00 | 2022-10-25 | 96 | 6 | 3 | Actual |
| 9883 | 752321.00 | 2023-02-22 | 4 | 7 | 7 | Actual |
| 21852 | 6255.00 | 2024-02-22 | 52 | 6 | 5 | Actual |
| 21610 | -103632.97 | 2024-01-25 | 43 | 7 | 12 | Actual |
| 38485 | 1301.00 | 2025-05-25 | 80 | 6 | 5 | Actual |
| 24433 | 10.33 | 2024-04-23 | 85 | 5 | 11 | Actual |
| 27277 | 282.00 | 2024-07-24 | 81 | 6 | 6 | Actual |
| 30456 | 82301.00 | 2024-10-24 | 39 | 7 | 4 | Actual |
| 5156 | 100.00 | 2022-10-25 | 65 | 5 | 6 | Budget |
| 22717 | 395.00 | 2024-03-24 | 73 | 1 | 4 | Actual |
| 36189 | 174.00 | 2025-03-25 | 84 | 6 | 5 | Actual |
| 23658 | 620650.00 | 2024-04-23 | 6 | 7 | 3 | Actual |
| 16994 | 7869.00 | 2023-09-24 | 8 | 7 | 6 | Actual |
| 4151 | 17945.00 | 2022-09-24 | 24 | 7 | 6 | Actual |
| 5786 | 12.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 13440 | 5.00 | 2023-05-25 | 96 | 6 | 8 | Actual |
| 33039 | 442.00 | 2024-12-24 | 67 | 6 | 7 | Actual |
| 4979 | 160.00 | 2022-10-25 | 74 | 1 | 6 | Actual |
| 18823 | 440.00 | 2023-11-24 | 92 | 6 | 5 | Actual |
| 32050 | 202.60 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 38757 | 203008.00 | 2025-05-25 | 56 | 6 | 7 | Actual |
| 38997 | 266.72 | 2025-05-25 | 65 | 3 | 11 | Actual |
| 22065 | 197.00 | 2024-02-22 | 73 | 6 | 6 | Actual |
| 19093 | 240.00 | 2023-11-24 | 68 | 6 | 7 | Actual |
| 2027 | 125.00 | 2022-07-25 | 89 | 6 | 7 | Actual |
| 8093 | 12.00 | 2023-01-25 | 96 | 1 | 4 | Actual |
| 27085 | 176.00 | 2024-07-24 | 89 | 6 | 5 | Actual |
| 3271 | 380.00 | 2022-08-25 | 87 | 2 | 8 | Budget |
| 4565 | 50.00 | 2022-10-25 | 71 | 6 | 3 | Budget |
| 21861 | 267.00 | 2024-02-22 | 66 | 6 | 5 | Actual |
| 19008 | 323.00 | 2023-11-24 | 77 | 6 | 6 | Actual |
| 20558 | 17.78 | 2023-12-25 | 68 | 6 | 12 | Actual |
| 20350 | 617.79 | 2023-12-25 | 61 | 3 | 11 | Actual |
| 26988 | 686.00 | 2024-07-24 | 81 | 6 | 4 | Actual |
| 25804 | 5456.00 | 2024-06-23 | 61 | 1 | 4 | Actual |
| 38313 | 143099.00 | 2025-05-25 | 43 | 7 | 3 | Actual |
| 5288 | 33280.00 | 2022-10-25 | 60 | 1 | 7 | Actual |
| 37055 | 57544.43 | 2025-03-25 | 21 | 7 | 13 | Actual |
| 27250 | 109.00 | 2024-07-24 | 89 | 5 | 6 | Actual |
| 26056 | 41.00 | 2024-06-23 | 71 | 3 | 6 | Actual |
| 25817 | 1258.00 | 2024-06-23 | 80 | 1 | 4 | Actual |
| 18326 | 182.68 | 2023-10-25 | 74 | 3 | 11 | Actual |
| 2866 | 280.00 | 2022-08-25 | 66 | 4 | 6 | Budget |
| 8709 | 0.00 | 2023-01-25 | 54 | 6 | 7 | Budget |
| 34531 | 11623.32 | 2025-01-24 | 38 | 7 | 11 | Actual |
| 17760 | 36732.00 | 2023-10-25 | 60 | 1 | 5 | Actual |
| 20699 | 45018.00 | 2024-01-25 | 40 | 7 | 3 | Actual |
| 979 | 200.00 | 2022-06-24 | 84 | 1 | 8 | Budget |
| 15087 | 169992.00 | 2023-07-25 | 29 | 7 | 7 | Actual |
| 3330 | 546.55 | 2022-08-25 | 87 | 6 | 8 | Actual |
| 16241 | 15.65 | 2023-08-25 | 78 | 2 | 11 | Actual |
| 9185 | 55.00 | 2023-02-22 | 71 | 1 | 4 | Actual |
| 1446 | 89871.00 | 2022-07-25 | 35 | 7 | 4 | Actual |
| 33656 | 47334.00 | 2025-01-24 | 60 | 6 | 3 | Actual |
| 10648 | 176.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
| 20407 | 75.23 | 2023-12-25 | 66 | 5 | 11 | Actual |
| 19317 | -29.03 | 2023-11-24 | 91 | 2 | 11 | Actual |
| 20580 | 35000.00 | 2023-12-25 | 99 | 6 | 12 | Actual |
| 27890 | 517.05 | 2024-07-24 | 76 | 2 | 13 | Actual |
| 14044 | 1036.00 | 2023-06-24 | 72 | 6 | 7 | Actual |
| 25360 | -180.09 | 2024-05-24 | 91 | 1 | 11 | Actual |
| 33349 | 524.17 | 2024-12-24 | 87 | 6 | 11 | Actual |
| 5311 | 655.00 | 2022-10-25 | 77 | 1 | 7 | Actual |
| 37439 | 234.00 | 2025-04-24 | 67 | 3 | 6 | Actual |
| 19400 | 22.04 | 2023-11-24 | 94 | 5 | 11 | Actual |
| 6599 | 9.00 | 2022-11-24 | 96 | 1 | 8 | Actual |
| 3464 | 79.00 | 2022-09-24 | 83 | 6 | 3 | Actual |
| 18012 | 378.00 | 2023-10-25 | 87 | 6 | 6 | Actual |
| 26061 | 104.00 | 2024-06-23 | 78 | 3 | 6 | Actual |
| 33970 | 109.00 | 2025-01-24 | 81 | 2 | 6 | Actual |
| 6604 | 1900.00 | 2022-11-24 | 61 | 2 | 8 | Budget |
| 8409 | 55.00 | 2023-01-25 | 83 | 2 | 6 | Actual |
| 25442 | -67.32 | 2024-05-24 | 91 | 4 | 11 | Actual |
| 1972 | 9.00 | 2022-07-25 | 96 | 1 | 7 | Actual |
| 25058 | 137.00 | 2024-05-24 | 92 | 5 | 6 | Actual |
| 10654 | 29.00 | 2023-03-25 | 94 | 2 | 6 | Actual |
| 30242 | 10861.10 | 2024-09-23 | 38 | 7 | 13 | Actual |
| 20171 | 27465.00 | 2023-12-25 | 40 | 7 | 7 | Actual |
| 32988 | 216162.00 | 2024-12-24 | 29 | 7 | 6 | Actual |
| 31317 | 3046.92 | 2024-10-24 | 62 | 6 | 13 | Actual |
| 17103 | 88749.00 | 2023-09-24 | 34 | 7 | 7 | Actual |
| 29344 | 471.00 | 2024-09-23 | 73 | 1 | 5 | Actual |
| 6339 | 156.00 | 2022-11-24 | 66 | 6 | 6 | Actual |
| 30288 | 168.00 | 2024-10-24 | 68 | 6 | 3 | Actual |
| 32962 | 115.00 | 2024-12-24 | 84 | 6 | 6 | Actual |
| 7790 | 100.00 | 2022-12-25 | 67 | 6 | 8 | Budget |
| 27417 | 679.88 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 28719 | 12.46 | 2024-08-24 | 69 | 2 | 11 | Actual |
| 35530 | 100.76 | 2025-02-22 | 78 | 2 | 11 | Actual |
| 25256 | 367.75 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 3029 | 121422.00 | 2022-08-25 | 29 | 7 | 6 | Actual |
| 14421 | 11.40 | 2023-06-24 | 65 | 2 | 12 | Actual |
| 37164 | 22108.00 | 2025-04-24 | 46 | 7 | 3 | Actual |
| 32403 | 190.73 | 2024-11-23 | 90 | 1 | 13 | Actual |
| 10708 | 1900.00 | 2023-03-25 | 61 | 4 | 6 | Budget |
| 30704 | 157.00 | 2024-10-24 | 74 | 6 | 6 | Actual |
| 13377 | 257.15 | 2023-05-25 | 92 | 2 | 8 | Actual |
| 8002 | 480.00 | 2023-01-25 | 61 | 7 | 3 | Budget |
| 30241 | 31901.85 | 2024-09-23 | 37 | 7 | 13 | Actual |
| 17191 | 182.90 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 14454 | 14.59 | 2023-06-24 | 68 | 6 | 12 | Actual |
| 1143 | 165.00 | 2022-07-25 | 68 | 1 | 3 | Actual |
| 12781 | 563.00 | 2023-05-25 | 97 | 6 | 5 | Actual |
| 19905 | 340.00 | 2023-12-25 | 87 | 1 | 6 | Actual |
| 8785 | 36331.00 | 2023-01-25 | 31 | 7 | 7 | Actual |
| 21964 | 63.00 | 2024-02-22 | 89 | 2 | 6 | Actual |
| 15278 | 82.68 | 2023-07-25 | 65 | 3 | 11 | Actual |
| 8323 | 18871.00 | 2023-01-25 | 40 | 7 | 5 | Actual |
| 27411 | 29350.00 | 2024-07-24 | 100 | 7 | 7 | Actual |
| 28206 | 292.00 | 2024-08-24 | 94 | 1 | 5 | Actual |
| 28439 | 11.00 | 2024-08-24 | 96 | 6 | 6 | Actual |
| 8374 | 118654.00 | 2023-01-25 | 12 | 2 | 6 | Actual |
| 5078 | 275.00 | 2022-10-25 | 76 | 3 | 6 | Actual |
| 15767 | 68279.00 | 2023-08-25 | 14 | 7 | 5 | Actual |
| 34125 | 9628.00 | 2025-01-24 | 61 | 1 | 7 | Actual |
| 36282 | 1289157.00 | 2025-03-25 | 10 | 3 | 6 | Actual |
| 26118 | 43.00 | 2024-06-23 | 84 | 5 | 6 | Actual |
| 23777 | 502417.00 | 2024-04-23 | 4 | 7 | 4 | Actual |
| 17233 | 1616.75 | 2023-09-24 | 61 | 1 | 11 | Actual |
| 21037 | 164.00 | 2024-01-25 | 81 | 5 | 6 | Actual |
| 18856 | 16471.00 | 2023-11-24 | 100 | 7 | 5 | Actual |
| 36455 | 24012.00 | 2025-03-25 | 53 | 6 | 7 | Actual |
| 21384 | 12.46 | 2024-01-25 | 69 | 3 | 11 | Actual |
| 964 | 380.00 | 2022-06-24 | 76 | 1 | 8 | Budget |
| 12067 | 200.00 | 2023-04-24 | 54 | 6 | 7 | Budget |
| 2197 | 380.00 | 2022-07-25 | 77 | 6 | 8 | Budget |
| 14161 | 531.39 | 2023-06-24 | 66 | 6 | 8 | Actual |
| 22090 | 26055.00 | 2024-02-22 | 14 | 7 | 6 | Actual |
| 11131 | 96700.00 | 2023-03-25 | 56 | 6 | 8 | Budget |
| 23404 | 42.25 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 19305 | 25.23 | 2023-11-24 | 76 | 2 | 11 | Actual |
| 30536 | 74423.00 | 2024-10-24 | 21 | 7 | 5 | Actual |
| 27160 | 104.00 | 2024-07-24 | 76 | 2 | 6 | Actual |
| 33940 | 520.00 | 2025-01-24 | 77 | 1 | 6 | Actual |
| 25821 | 232.00 | 2024-06-23 | 84 | 1 | 4 | Actual |
| 29462 | 12.00 | 2024-09-23 | 69 | 2 | 6 | Actual |
| 23490 | 53247.50 | 2024-03-24 | 29 | 7 | 11 | Actual |
| 35068 | 34311.00 | 2025-02-22 | 32 | 7 | 5 | Actual |
| 33555 | 124.06 | 2024-12-24 | 89 | 2 | 13 | Actual |
| 30866 | 811.70 | 2024-10-24 | 90 | 1 | 8 | Actual |
| 2525 | 655.00 | 2022-08-25 | 80 | 6 | 4 | Actual |
| 37802 | 649.71 | 2025-04-24 | 80 | 1 | 11 | Actual |
| 29542 | 15.00 | 2024-09-23 | 69 | 5 | 6 | Actual |
| 6636 | 117.75 | 2022-11-24 | 84 | 2 | 8 | Actual |
| 6188 | 280.00 | 2022-11-24 | 66 | 3 | 6 | Budget |
| 5535 | 1901.12 | 2022-10-25 | 61 | 6 | 8 | Actual |
| 17627 | 25753.00 | 2023-10-25 | 28 | 7 | 3 | Actual |
| 8438 | 36.00 | 2023-01-25 | 69 | 3 | 6 | Actual |
| 6563 | 478.36 | 2022-11-24 | 67 | 1 | 8 | Actual |
| 38406 | 63000.00 | 2025-05-25 | 99 | 6 | 4 | Actual |
| 3690 | 55224.00 | 2022-09-24 | 35 | 7 | 4 | Actual |
| 7735 | 31.38 | 2022-12-25 | 69 | 2 | 8 | Actual |
| 780 | 30604.00 | 2022-06-24 | 19 | 7 | 6 | Actual |
| 9878 | 6.00 | 2023-02-22 | 96 | 6 | 7 | Actual |
| 38199 | 63519.98 | 2025-04-24 | 13 | 7 | 13 | Actual |
| 25024 | 19.00 | 2024-05-24 | 82 | 4 | 6 | Actual |
| 38769 | 2628.00 | 2025-05-25 | 72 | 6 | 7 | Actual |
| 11977 | 180.00 | 2023-04-24 | 90 | 6 | 6 | Actual |
| 26093 | 45.00 | 2024-06-23 | 85 | 4 | 6 | Actual |
| 31878 | 7061.00 | 2024-11-23 | 61 | 1 | 7 | Actual |
| 35124 | 39.00 | 2025-02-22 | 84 | 2 | 6 | Actual |
| 32090 | 3689.13 | 2024-11-23 | 61 | 1 | 11 | Actual |
| 16500 | 1344.40 | 2023-08-25 | 23 | 7 | 12 | Actual |
| 23870 | 626521.00 | 2024-04-23 | 4 | 7 | 5 | Actual |
| 22580 | 24793.77 | 2024-02-22 | 35 | 7 | 12 | Actual |
| 37669 | 8651.24 | 2025-04-24 | 61 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-11-24 | 62 | 2 | 8 | Budget |
| 33 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Budget |
| 8075 | 1100.00 | 2023-01-25 | 80 | 1 | 4 | Budget |
| 28007 | 707.00 | 2024-08-24 | 66 | 6 | 3 | Actual |
| 19135 | 26886.00 | 2023-11-24 | 32 | 7 | 7 | Actual |
| 308 | 34976.00 | 2022-06-24 | 19 | 7 | 4 | Actual |
| 27389 | 117518.00 | 2024-07-24 | 14 | 7 | 7 | Actual |
| 18391 | 17.78 | 2023-10-25 | 89 | 5 | 11 | Actual |
| 16940 | 107.00 | 2023-09-24 | 76 | 5 | 6 | Actual |
| 17079 | 26061.00 | 2023-09-24 | 94 | 6 | 7 | Actual |
| 31844 | 462.00 | 2024-11-23 | 92 | 6 | 6 | Actual |
| 3326 | 140.48 | 2022-08-25 | 84 | 6 | 8 | Actual |
| 8447 | 480.00 | 2023-01-25 | 77 | 3 | 6 | Budget |
| 14812 | 1623.00 | 2023-07-25 | 62 | 1 | 6 | Actual |
| 2705 | 50477.00 | 2022-08-25 | 35 | 7 | 5 | Actual |
| 1951 | 280.00 | 2022-07-25 | 78 | 1 | 7 | Budget |
| 23807 | 3114.00 | 2024-04-23 | 62 | 1 | 5 | Actual |
| 36686 | 53.95 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 9863 | 50.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 15966 | 12485.00 | 2023-08-25 | 18 | 7 | 6 | Actual |
| 10878 | 96783.00 | 2023-03-25 | 31 | 7 | 6 | Actual |
| 7425 | 116.00 | 2022-12-25 | 81 | 5 | 6 | Actual |
| 38299 | 20974.00 | 2025-05-25 | 22 | 7 | 3 | Actual |
| 10809 | 1900.00 | 2023-03-25 | 61 | 6 | 6 | Budget |
| 26494 | 127.36 | 2024-06-23 | 66 | 4 | 11 | Actual |
| 30714 | 382.00 | 2024-10-24 | 87 | 6 | 6 | Actual |
| 9670 | 50.00 | 2023-02-22 | 83 | 5 | 6 | Budget |
| 1840 | 92016.00 | 2022-07-25 | 56 | 6 | 6 | Actual |
| 23724 | 842.00 | 2024-04-23 | 77 | 1 | 4 | Actual |
| 27302 | 14681.00 | 2024-07-24 | 22 | 7 | 6 | Actual |
| 30628 | 97.00 | 2024-10-24 | 85 | 3 | 6 | Actual |
| 38072 | 307.15 | 2025-04-24 | 90 | 6 | 12 | Actual |
| 3920 | 40.00 | 2022-09-24 | 85 | 2 | 6 | Budget |
| 19086 | 56810.00 | 2023-11-24 | 60 | 6 | 7 | Actual |
| 26905 | 297558.00 | 2024-07-24 | 37 | 7 | 3 | Actual |
| 17590 | 85.00 | 2023-10-25 | 71 | 6 | 3 | Actual |
| 31611 | 522.00 | 2024-11-23 | 92 | 1 | 5 | Actual |
| 27286 | 427.00 | 2024-07-24 | 92 | 6 | 6 | Actual |
| 25969 | 111391.00 | 2024-06-23 | 15 | 7 | 5 | Actual |
| 3454 | 280.00 | 2022-09-24 | 77 | 6 | 3 | Budget |
| 19766 | 12898.00 | 2023-12-25 | 7 | 7 | 4 | Actual |
| 13351 | 245.03 | 2023-05-25 | 73 | 2 | 8 | Actual |
| 21081 | 352202.00 | 2024-01-25 | 4 | 7 | 6 | Actual |
| 39147 | 33.74 | 2025-05-25 | 69 | 1 | 12 | Actual |
| 22231 | 442.00 | 2024-02-22 | 94 | 1 | 8 | Actual |
| 14432 | 22.04 | 2023-06-24 | 80 | 2 | 12 | Actual |
| 36220 | 31180.00 | 2025-03-25 | 34 | 7 | 5 | Actual |
| 11444 | 226.00 | 2023-04-24 | 89 | 1 | 4 | Actual |
| 9767 | 83150.00 | 2023-02-22 | 39 | 7 | 6 | Actual |
| 4443 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 36255 | 58234.00 | 2025-03-25 | 12 | 2 | 6 | Actual |
| 8835 | 185.93 | 2023-01-25 | 85 | 1 | 8 | Actual |
| 37267 | 21731.00 | 2025-04-24 | 20 | 7 | 4 | Actual |
| 33921 | 126115.00 | 2025-01-24 | 37 | 7 | 5 | Actual |
| 24993 | 213.00 | 2024-05-24 | 76 | 3 | 6 | Actual |
| 7444 | 10600.00 | 2022-12-25 | 52 | 6 | 6 | Budget |
| 23283 | 43057.94 | 2024-03-24 | 19 | 7 | 8 | Actual |
| 7270 | 120.00 | 2022-12-25 | 73 | 2 | 6 | Budget |
| 10461 | 144.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 30994 | 651.84 | 2024-10-24 | 62 | 2 | 11 | Actual |
| 20296 | 1700.79 | 2023-12-25 | 62 | 1 | 11 | Actual |
| 6001 | 28280.00 | 2022-11-24 | 60 | 6 | 5 | Actual |
| 1704 | 88.00 | 2022-07-25 | 68 | 3 | 6 | Actual |
| 17604 | 197.00 | 2023-10-25 | 89 | 6 | 3 | Actual |
| 25349 | 302.89 | 2024-05-24 | 77 | 1 | 11 | Actual |
| 2349 | 63.00 | 2022-08-25 | 84 | 6 | 3 | Actual |
| 17522 | 360.34 | 2023-09-24 | 7 | 7 | 12 | Actual |
| 31922 | 5607.00 | 2024-11-23 | 76 | 6 | 7 | Actual |
| 6022 | 345.00 | 2022-11-24 | 73 | 6 | 5 | Actual |
| 13088 | 389.00 | 2023-05-25 | 77 | 6 | 6 | Actual |
| 27197 | 520.00 | 2024-07-24 | 87 | 3 | 6 | Actual |
| 33675 | 205.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
| 21398 | 97.57 | 2024-01-25 | 89 | 3 | 11 | Actual |
| 4987 | 511.00 | 2022-10-25 | 80 | 1 | 6 | Actual |
| 34947 | 232.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 8702 | 8.00 | 2023-01-25 | 96 | 1 | 7 | Actual |
| 8551 | 72.00 | 2023-01-25 | 83 | 5 | 6 | Actual |
| 32559 | 13.00 | 2024-12-24 | 96 | 6 | 3 | Actual |
| 28283 | 286.00 | 2024-08-24 | 73 | 1 | 6 | Actual |
| 22076 | 340.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
| 2760 | 58075.00 | 2022-08-25 | 12 | 2 | 6 | Actual |
| 35515 | 9.00 | 2025-02-22 | 96 | 1 | 11 | Actual |
| 30445 | 6998.00 | 2024-10-24 | 23 | 7 | 4 | Actual |
| 36724 | 289.06 | 2025-03-25 | 65 | 4 | 11 | Actual |
| 303 | 3453.00 | 2022-06-24 | 8 | 7 | 4 | Actual |
| 22592 | 887.00 | 2024-03-24 | 66 | 1 | 3 | Actual |
| 24585 | 48.63 | 2024-04-23 | 87 | 6 | 12 | Actual |
| 8837 | 650.00 | 2023-01-25 | 87 | 1 | 8 | Budget |
| 3169 | 14324.00 | 2022-08-25 | 28 | 7 | 7 | Actual |
| 8011 | 30.00 | 2023-01-25 | 68 | 7 | 3 | Budget |
| 18214 | 7731.53 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 9000 | 222.00 | 2023-02-22 | 73 | 1 | 3 | Actual |
| 36003 | 35659.00 | 2025-03-25 | 28 | 7 | 3 | Actual |
| 4319 | 67.75 | 2022-09-24 | 69 | 1 | 8 | Actual |
| 31895 | 316.00 | 2024-11-23 | 84 | 1 | 7 | Actual |
| 22180 | 23927.00 | 2024-02-22 | 7 | 7 | 7 | Actual |
| 1958 | 60.00 | 2022-07-25 | 82 | 1 | 7 | Budget |
| 11741 | 100.00 | 2023-04-24 | 66 | 2 | 6 | Budget |
| 3992 | 80.00 | 2022-09-24 | 68 | 4 | 6 | Budget |
| 10088 | 23586.37 | 2023-02-22 | 32 | 7 | 8 | Actual |
| 24871 | 412.00 | 2024-05-24 | 65 | 6 | 5 | Actual |
| 14309 | 75.23 | 2023-06-24 | 73 | 4 | 11 | Actual |
| 23533 | 3149.75 | 2024-03-24 | 60 | 6 | 12 | Actual |
| 15325 | -103.49 | 2023-07-25 | 91 | 4 | 11 | Actual |
| 8588 | 127.00 | 2023-01-25 | 68 | 6 | 6 | Actual |
| 12593 | 3141.00 | 2023-05-25 | 62 | 6 | 4 | Actual |
| 5580 | 248.06 | 2022-10-25 | 92 | 6 | 8 | Actual |
| 39047 | 6.00 | 2025-05-25 | 96 | 4 | 11 | Actual |
| 7226 | 304.00 | 2022-12-25 | 76 | 1 | 6 | Actual |
| 38783 | 333.00 | 2025-05-25 | 90 | 6 | 7 | Actual |
| 21105 | 29488.00 | 2024-01-25 | 40 | 7 | 6 | Actual |
| 8160 | 11268.00 | 2023-01-25 | 7 | 7 | 4 | Actual |
| 10585 | 480.00 | 2023-03-25 | 77 | 1 | 6 | Budget |
| 18909 | 4.00 | 2023-11-24 | 96 | 2 | 6 | Actual |
| 36486 | 44651.00 | 2025-03-25 | 94 | 6 | 7 | Actual |
| 12096 | 200.00 | 2023-04-24 | 74 | 6 | 7 | Budget |
| 38150 | 420.56 | 2025-04-24 | 81 | 2 | 13 | Actual |
| 21831 | 57.00 | 2024-02-22 | 69 | 1 | 5 | Actual |
| 7512 | 105521.00 | 2022-12-25 | 15 | 7 | 6 | Actual |
| 12771 | 100.00 | 2023-05-25 | 85 | 6 | 5 | Budget |
| 34610 | 1782.71 | 2025-01-24 | 76 | 6 | 12 | Actual |
| 10534 | 454012.00 | 2023-03-25 | 6 | 7 | 5 | Actual |
| 37002 | 164.41 | 2025-03-25 | 84 | 2 | 13 | Actual |
| 35149 | 372.00 | 2025-02-22 | 81 | 3 | 6 | Actual |
| 26872 | 252.00 | 2024-07-24 | 84 | 6 | 3 | Actual |
| 3938 | 280.00 | 2022-09-24 | 65 | 3 | 6 | Budget |
| 5921 | 10976.00 | 2022-11-24 | 18 | 7 | 4 | Actual |
| 29342 | 70.00 | 2024-09-23 | 69 | 1 | 5 | Actual |
| 31033 | 532.68 | 2024-10-24 | 80 | 3 | 11 | Actual |
| 13595 | 331.00 | 2023-06-24 | 74 | 7 | 3 | Actual |
| 32886 | 1781.00 | 2024-12-24 | 61 | 4 | 6 | Actual |
| 4476 | 20742.38 | 2022-09-24 | 24 | 7 | 8 | Actual |
| 39204 | 613.54 | 2025-05-25 | 65 | 6 | 12 | Actual |
| 35399 | 3154.17 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2022-10-25 | 80 | 1 | 8 | Actual |
| 6551 | 840528.00 | 2022-11-24 | 46 | 7 | 7 | Actual |
| 31847 | 47500.00 | 2024-11-23 | 99 | 6 | 6 | Actual |
| 33223 | 389.06 | 2024-12-24 | 74 | 1 | 11 | Actual |
| 31678 | 776715.00 | 2024-11-23 | 46 | 7 | 5 | Actual |
| 25607 | 25.23 | 2024-05-24 | 76 | 6 | 12 | Actual |
| 34444 | 5.00 | 2025-01-24 | 96 | 4 | 11 | Actual |
| 34598 | 4258.29 | 2025-01-24 | 61 | 6 | 12 | Actual |
| 27866 | 360.91 | 2024-07-24 | 80 | 1 | 13 | Actual |
| 13525 | 8423.00 | 2023-06-24 | 61 | 6 | 3 | Actual |
| 6766 | 100.00 | 2022-12-25 | 78 | 1 | 3 | Budget |
| 24108 | 1184.00 | 2024-04-23 | 80 | 1 | 7 | Actual |
| 22844 | 351.00 | 2024-03-24 | 73 | 6 | 5 | Actual |
| 10619 | 78.00 | 2023-03-25 | 67 | 2 | 6 | Actual |
| 4967 | 280.00 | 2022-10-25 | 66 | 1 | 6 | Budget |
| 20628 | 333.00 | 2024-01-25 | 84 | 1 | 3 | Actual |
| 25820 | 270.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
| 36963 | 120.55 | 2025-03-25 | 68 | 1 | 13 | Actual |
| 12477 | 93739.00 | 2023-05-25 | 37 | 7 | 3 | Actual |
| 30127 | 32115.19 | 2024-09-23 | 39 | 7 | 12 | Actual |
| 31760 | 16.00 | 2024-11-23 | 96 | 3 | 6 | Actual |
| 4641 | 48.00 | 2022-10-25 | 68 | 7 | 3 | Actual |
| 33476 | 348.00 | 2024-12-24 | 97 | 6 | 12 | Actual |
| 5811 | 546.00 | 2022-11-24 | 66 | 1 | 4 | Actual |
| 37895 | 150.76 | 2025-04-24 | 94 | 4 | 11 | Actual |
| 1431 | 28435.00 | 2022-07-25 | 14 | 7 | 4 | Actual |
| 14915 | 271.00 | 2023-07-25 | 92 | 4 | 6 | Actual |
| 37081 | 215.00 | 2025-04-24 | 71 | 1 | 3 | Actual |
| 5431 | 3601.15 | 2022-10-25 | 62 | 1 | 8 | Actual |
| 13496 | 570.00 | 2023-06-24 | 67 | 1 | 3 | Actual |
| 37518 | 2060.00 | 2025-04-24 | 61 | 6 | 6 | Actual |
| 34056 | 129.00 | 2025-01-24 | 89 | 5 | 6 | Actual |
| 10161 | 3400.00 | 2023-03-25 | 63 | 6 | 3 | Budget |
| 37513 | 12663.00 | 2025-04-24 | 53 | 6 | 6 | Actual |
| 20919 | 279.00 | 2024-01-25 | 66 | 1 | 6 | Actual |
| 28425 | 1138.00 | 2024-08-24 | 76 | 6 | 6 | Actual |
| 36413 | 218562.00 | 2025-03-25 | 29 | 7 | 6 | Actual |
| 10210 | 284314.00 | 2023-03-25 | 4 | 7 | 3 | Actual |
| 17428 | 55226.26 | 2023-09-24 | 39 | 7 | 11 | Actual |
| 21475 | 191.19 | 2024-01-25 | 74 | 6 | 11 | Actual |
| 15455 | 9280.72 | 2023-07-25 | 101 | 6 | 12 | Actual |
| 9865 | 139.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 20469 | 6909.40 | 2023-12-25 | 7 | 7 | 11 | Actual |
| 14451 | 40.12 | 2023-06-24 | 65 | 6 | 12 | Actual |
| 36616 | 126418.59 | 2025-03-25 | 14 | 7 | 8 | Actual |
| 18335 | 30.55 | 2023-10-25 | 85 | 3 | 11 | Actual |
| 10812 | 1300.00 | 2023-03-25 | 62 | 6 | 6 | Budget |
| 25014 | 38.00 | 2024-05-24 | 68 | 4 | 6 | Actual |
| 10671 | 200.00 | 2023-03-25 | 68 | 3 | 6 | Budget |
| 21086 | 35147.00 | 2024-01-25 | 14 | 7 | 6 | Actual |
| 5862 | 2560.00 | 2022-11-24 | 61 | 6 | 4 | Actual |
| 33049 | 1296.00 | 2024-12-24 | 80 | 6 | 7 | Actual |
| 30904 | 60218.87 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 35731 | 243.32 | 2025-02-22 | 80 | 2 | 12 | Actual |
| 23503 | 2673.15 | 2024-03-24 | 60 | 1 | 12 | Actual |
| 29877 | 84.80 | 2024-09-23 | 76 | 2 | 11 | Actual |
| 31015 | -53.50 | 2024-10-24 | 91 | 2 | 11 | Actual |
| 15234 | 372.04 | 2023-07-25 | 80 | 1 | 11 | Actual |
| 38398 | 990.00 | 2025-05-25 | 87 | 6 | 4 | Actual |
| 11375 | 98.00 | 2023-04-24 | 74 | 7 | 3 | Actual |
| 19236 | 34500.00 | 2023-11-24 | 99 | 6 | 8 | Actual |
| 34484 | 160.34 | 2025-01-24 | 68 | 6 | 11 | Actual |
| 366 | 200.00 | 2022-06-24 | 84 | 1 | 5 | Budget |
| 4676 | 20028.00 | 2022-10-25 | 100 | 7 | 3 | Actual |
| 28416 | 343.00 | 2024-08-24 | 65 | 6 | 6 | Actual |
| 30650 | 209.00 | 2024-10-24 | 81 | 4 | 6 | Actual |
| 33055 | 1170.00 | 2024-12-24 | 87 | 6 | 7 | Actual |
| 829 | 859.00 | 2022-06-24 | 80 | 1 | 7 | Actual |
| 17639 | 446918.00 | 2023-10-25 | 46 | 7 | 3 | Actual |
| 8273 | 178.00 | 2023-01-25 | 78 | 6 | 5 | Actual |
| 11493 | 650.00 | 2023-04-24 | 80 | 6 | 4 | Budget |
| 37291 | 540.00 | 2025-04-24 | 67 | 1 | 5 | Actual |
| 29561 | 12838.00 | 2024-09-23 | 52 | 6 | 6 | Actual |
| 10868 | 75387.00 | 2023-03-25 | 15 | 7 | 6 | Actual |
| 32758 | 1137.00 | 2024-12-24 | 77 | 6 | 5 | Actual |
| 22562 | 357.15 | 2024-02-22 | 7 | 7 | 12 | Actual |
| 23738 | 15.00 | 2024-04-23 | 96 | 1 | 4 | Actual |
| 8214 | 840.00 | 2023-01-25 | 80 | 1 | 5 | Actual |
| 26015 | 339.00 | 2024-06-23 | 90 | 1 | 6 | Actual |
| 13633 | 761.00 | 2023-06-24 | 87 | 1 | 4 | Actual |
| 623 | 216.00 | 2022-06-24 | 66 | 4 | 6 | Actual |
| 17830 | 75521.00 | 2023-10-25 | 14 | 7 | 5 | Actual |
| 17377 | 195.44 | 2023-09-24 | 65 | 6 | 11 | Actual |
| 14062 | 9.00 | 2023-06-24 | 96 | 6 | 7 | Actual |
| 6008 | 588.00 | 2022-11-24 | 65 | 6 | 5 | Actual |
| 17824 | 440614.00 | 2023-10-25 | 101 | 6 | 5 | Actual |
| 39242 | 41025.99 | 2025-05-25 | 21 | 7 | 12 | Actual |
| 1789 | 630.00 | 2022-07-25 | 61 | 5 | 6 | Actual |
| 26603 | 13302.07 | 2024-06-23 | 38 | 7 | 11 | Actual |
| 317 | 25924.00 | 2022-06-24 | 32 | 7 | 4 | Actual |
| 7307 | 1378.00 | 2022-12-25 | 62 | 3 | 6 | Actual |
| 2303 | 9100.00 | 2022-08-25 | 53 | 6 | 3 | Budget |
| 18225 | 273.81 | 2023-10-25 | 90 | 6 | 8 | Actual |
| 25914 | 67.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 929 | 36755.00 | 2022-06-24 | 31 | 7 | 7 | Actual |
| 6 | 1800.00 | 2022-06-24 | 62 | 1 | 3 | Budget |
| 39148 | 48.63 | 2025-05-25 | 71 | 1 | 12 | Actual |
| 14172 | 772.31 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 28303 | 546.00 | 2024-08-24 | 62 | 2 | 6 | Actual |
| 25827 | 714.00 | 2024-06-23 | 92 | 1 | 4 | Actual |
| 26685 | 1880.58 | 2024-06-23 | 23 | 7 | 12 | Actual |
| 10026 | 317.75 | 2023-02-22 | 66 | 6 | 8 | Actual |
| 25449 | 67.78 | 2024-05-24 | 65 | 5 | 11 | Actual |
| 24831 | -376958.00 | 2024-05-24 | 43 | 7 | 4 | Actual |
| 27667 | 2.00 | 2024-07-24 | 96 | 5 | 11 | Actual |
| 19732 | 33272.00 | 2023-12-25 | 60 | 6 | 4 | Actual |
| 23365 | 12.46 | 2024-03-24 | 69 | 3 | 11 | Actual |
| 11014 | 16726.00 | 2023-03-25 | 24 | 7 | 7 | Actual |
| 3133 | 414.00 | 2022-08-25 | 81 | 6 | 7 | Actual |
| 10958 | 200.00 | 2023-03-25 | 67 | 6 | 7 | Budget |
| 37461 | 1352.00 | 2025-04-24 | 61 | 4 | 6 | Actual |
| 28157 | 138122.00 | 2024-08-24 | 13 | 7 | 4 | Actual |
| 7288 | 56.00 | 2022-12-25 | 84 | 2 | 6 | Actual |
| 12256 | 411400.00 | 2023-04-24 | 56 | 6 | 8 | Budget |
| 29943 | -139.66 | 2024-09-23 | 91 | 4 | 11 | Actual |
| 1252 | 4811.00 | 2022-07-25 | 23 | 7 | 3 | Actual |
| 25992 | 21865.00 | 2024-06-23 | 100 | 7 | 5 | Actual |
| 14307 | 12.46 | 2023-06-24 | 69 | 4 | 11 | Actual |
| 26589 | 16743.62 | 2024-06-23 | 19 | 7 | 11 | Actual |
| 19730 | 1733.00 | 2023-12-25 | 54 | 6 | 4 | Actual |
| 35555 | 210.34 | 2025-02-22 | 76 | 3 | 11 | Actual |
| 12392 | 7700.00 | 2023-05-25 | 52 | 6 | 3 | Budget |
| 38458 | 358.00 | 2025-05-25 | 90 | 1 | 5 | Actual |
| 17389 | 352.89 | 2023-09-24 | 80 | 6 | 11 | Actual |
| 33720 | 139.00 | 2025-01-24 | 67 | 7 | 3 | Actual |
| 17406 | 348311.50 | 2023-09-24 | 6 | 7 | 11 | Actual |
| 13208 | 24456.00 | 2023-05-25 | 63 | 6 | 7 | Actual |
| 22377 | 118.85 | 2024-02-22 | 92 | 2 | 11 | Actual |
| 19819 | 89174.00 | 2023-12-25 | 12 | 2 | 5 | Actual |
| 23563 | 3711.47 | 2024-03-24 | 101 | 6 | 12 | Actual |
| 32007 | 473.82 | 2024-11-23 | 74 | 2 | 8 | Actual |
| 7927 | 222.00 | 2023-01-25 | 66 | 6 | 3 | Actual |
| 32435 | 22724.48 | 2024-11-23 | 53 | 6 | 13 | Actual |
| 246 | 22700.00 | 2022-06-24 | 60 | 6 | 4 | Budget |
| 33904 | 72044.00 | 2025-01-24 | 13 | 7 | 5 | Actual |
| 20154 | 12485.00 | 2023-12-25 | 18 | 7 | 7 | Actual |
| 31282 | 155.64 | 2024-10-24 | 92 | 1 | 13 | Actual |
| 2558 | 48307.00 | 2022-08-25 | 21 | 7 | 4 | Actual |
| 14314 | 163.53 | 2023-06-24 | 80 | 4 | 11 | Actual |
| 5978 | 200.00 | 2022-11-24 | 84 | 1 | 5 | Budget |
| 33358 | 51494.27 | 2024-12-24 | 101 | 6 | 11 | Actual |
| 12168 | 182.90 | 2023-04-24 | 68 | 1 | 8 | Actual |
| 26573 | 170.98 | 2024-06-23 | 90 | 6 | 11 | Actual |
| 15803 | 113.00 | 2023-08-25 | 78 | 1 | 6 | Actual |
| 38413 | 91422.00 | 2025-05-25 | 14 | 7 | 4 | Actual |
| 34217 | 83358.69 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2022-08-25 | 12 | 2 | 8 | Actual |
| 319 | 12448.00 | 2022-06-24 | 34 | 7 | 4 | Actual |
| 34203 | 30173.00 | 2025-01-24 | 28 | 7 | 7 | Actual |
| 7891 | 380.00 | 2023-01-25 | 81 | 1 | 3 | Budget |
| 21805 | 14981.00 | 2024-02-22 | 20 | 7 | 4 | Actual |
| 13516 | 142.00 | 2023-06-24 | 94 | 1 | 3 | Actual |
| 8265 | 300.00 | 2023-01-25 | 73 | 6 | 5 | Actual |
| 24505 | 6142.36 | 2024-04-23 | 100 | 7 | 11 | Actual |
| 27367 | 330.00 | 2024-07-24 | 78 | 6 | 7 | Actual |
| 33489 | 34058.84 | 2024-12-24 | 21 | 7 | 12 | Actual |
| 38424 | 71913.00 | 2025-05-25 | 31 | 7 | 4 | Actual |
| 35304 | 20542.00 | 2025-02-22 | 52 | 6 | 7 | Actual |
| 20095 | 292.00 | 2023-12-25 | 78 | 1 | 7 | Actual |
| 539 | 100.00 | 2022-06-24 | 74 | 2 | 6 | Budget |
| 39312 | 5.00 | 2025-05-25 | 96 | 2 | 13 | Actual |
| 11005 | 93492.00 | 2023-03-25 | 13 | 7 | 7 | Actual |
| 20779 | 669.00 | 2024-01-25 | 80 | 6 | 4 | Actual |
| 17333 | 44.38 | 2023-09-24 | 85 | 4 | 11 | Actual |
| 35085 | 75.00 | 2025-02-22 | 68 | 1 | 6 | Actual |
| 34334 | 2018750.24 | 2025-01-24 | 46 | 7 | 8 | Actual |
| 16650 | 1095.00 | 2023-09-24 | 80 | 1 | 4 | Actual |
| 37933 | 475.24 | 2025-04-24 | 66 | 6 | 11 | Actual |
| 15448 | 139.06 | 2023-07-25 | 89 | 6 | 12 | Actual |
| 20417 | 124.17 | 2023-12-25 | 80 | 5 | 11 | Actual |
| 35954 | 2569.00 | 2025-03-25 | 53 | 6 | 3 | Actual |
| 29273 | 86562.00 | 2024-09-23 | 56 | 6 | 4 | Actual |
| 19513 | 19.91 | 2023-11-24 | 87 | 2 | 12 | Actual |
| 29958 | 199.70 | 2024-09-23 | 67 | 6 | 11 | Actual |
| 3926 | -106.00 | 2022-09-24 | 91 | 2 | 6 | Actual |
| 24214 | 46209.52 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 23582 | 7147.70 | 2024-03-24 | 33 | 7 | 12 | Actual |
| 14266 | 48.63 | 2023-06-24 | 87 | 2 | 11 | Actual |
| 14092 | -1121918.00 | 2023-06-24 | 43 | 7 | 7 | Actual |
| 17556 | 124.00 | 2023-10-25 | 71 | 1 | 3 | Actual |
| 24186 | 88069.39 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 22816 | 504.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
| 34451 | 37.99 | 2025-01-24 | 68 | 5 | 11 | Actual |
| 19385 | 170.98 | 2023-11-24 | 74 | 5 | 11 | Actual |
| 21626 | 362.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 27359 | 234.00 | 2024-07-24 | 68 | 6 | 7 | Actual |
| 22147 | 5203.00 | 2024-02-22 | 61 | 6 | 7 | Actual |
| 16798 | 116745.00 | 2023-09-24 | 13 | 7 | 5 | Actual |
| 29798 | 231.39 | 2024-09-23 | 84 | 6 | 8 | Actual |
| 9680 | 112.00 | 2023-02-22 | 92 | 5 | 6 | Actual |
| 19142 | 28910.00 | 2023-11-24 | 40 | 7 | 7 | Actual |
| 33070 | 87982.00 | 2024-12-24 | 14 | 7 | 7 | Actual |
| 2262 | 380.00 | 2022-08-25 | 66 | 1 | 3 | Budget |
| 32940 | 43823.00 | 2024-12-24 | 56 | 6 | 6 | Actual |
| 10950 | 3296.00 | 2023-03-25 | 62 | 6 | 7 | Actual |
| 32367 | 8171.12 | 2024-11-23 | 28 | 7 | 12 | Actual |
| 30295 | 869.00 | 2024-10-24 | 77 | 6 | 3 | Actual |
| 18937 | 10.00 | 2023-11-24 | 96 | 3 | 6 | Actual |
| 17802 | 68.00 | 2023-10-25 | 71 | 6 | 5 | Actual |
| 35098 | 81.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 16579 | 45000.00 | 2023-09-24 | 99 | 6 | 3 | Actual |
| 24042 | 94.00 | 2024-04-23 | 68 | 6 | 6 | Actual |
| 12866 | 657.00 | 2023-05-25 | 62 | 2 | 6 | Actual |
| 4757 | 300.00 | 2022-10-25 | 73 | 6 | 4 | Budget |
| 20689 | 30848.00 | 2024-01-25 | 28 | 7 | 3 | Actual |
| 16261 | 28.42 | 2023-08-25 | 68 | 3 | 11 | Actual |
| 3667 | 63000.00 | 2022-09-24 | 99 | 6 | 4 | Actual |
| 4735 | 29760.00 | 2022-10-25 | 60 | 6 | 4 | Actual |
| 20739 | 367.00 | 2024-01-25 | 73 | 1 | 4 | Actual |
| 13165 | 436.00 | 2023-05-25 | 76 | 1 | 7 | Actual |
| 20587 | 1028.44 | 2023-12-25 | 14 | 7 | 12 | Actual |
| 21803 | 14268.00 | 2024-02-22 | 18 | 7 | 4 | Actual |
| 31226 | 8.00 | 2024-10-24 | 96 | 6 | 12 | Actual |
| 29859 | 206.08 | 2024-09-23 | 89 | 1 | 11 | Actual |
| 9204 | 220.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
| 21799 | 7320.00 | 2024-02-22 | 8 | 7 | 4 | Actual |
| 13641 | 21886.00 | 2023-06-24 | 52 | 6 | 4 | Actual |
| 20370 | 35.87 | 2023-12-25 | 89 | 3 | 11 | Actual |
| 34605 | 44.38 | 2025-01-24 | 69 | 6 | 12 | Actual |
| 35621 | -22.64 | 2025-02-22 | 91 | 5 | 11 | Actual |
| 13016 | 40.00 | 2023-05-25 | 68 | 5 | 6 | Budget |
| 17893 | 42.00 | 2023-10-25 | 78 | 2 | 6 | Actual |
| 37697 | 5436.03 | 2025-04-24 | 61 | 2 | 8 | Actual |
| 5175 | 80.00 | 2022-10-25 | 78 | 5 | 6 | Actual |
| 6549 | 21571.00 | 2022-11-24 | 40 | 7 | 7 | Actual |
| 29242 | 81144.00 | 2024-09-23 | 60 | 1 | 4 | Actual |
| 21495 | 260198.16 | 2024-01-25 | 4 | 7 | 11 | Actual |
| 4302 | 442895.00 | 2022-09-24 | 43 | 7 | 7 | Actual |
| 27950 | 3941.68 | 2024-07-24 | 20 | 7 | 13 | Actual |
| 20299 | 124.17 | 2023-12-25 | 67 | 1 | 11 | Actual |
| 13118 | 14052.00 | 2023-05-25 | 7 | 7 | 6 | Actual |
| 4486 | 59814.32 | 2022-09-24 | 39 | 7 | 8 | Actual |
| 24359 | 2.00 | 2024-04-23 | 96 | 2 | 11 | Actual |
| 16072 | 172852.00 | 2023-08-25 | 35 | 7 | 7 | Actual |
| 30028 | 34.80 | 2024-09-23 | 82 | 1 | 12 | Actual |
| 19893 | 29.00 | 2023-12-25 | 71 | 1 | 6 | Actual |
| 129 | 29228.00 | 2022-06-24 | 32 | 7 | 3 | Actual |
| 10817 | 280.00 | 2023-03-25 | 66 | 6 | 6 | Budget |
| 7772 | 213.21 | 2022-12-25 | 54 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-11-24 | 87 | 1 | 8 | Actual |
| 13999 | -22858.00 | 2023-06-24 | 46 | 7 | 6 | Actual |
| 5896 | 200.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
| 15917 | 227.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
| 5774 | 100.00 | 2022-11-24 | 74 | 7 | 3 | Budget |
| 27584 | 138.00 | 2024-07-24 | 92 | 2 | 11 | Actual |
| 10200 | 155.00 | 2023-03-25 | 89 | 6 | 3 | Actual |
| 2007 | 3721.00 | 2022-07-25 | 76 | 6 | 7 | Actual |
| 21173 | 826426.00 | 2024-01-25 | 101 | 6 | 7 | Actual |
| 17799 | 203.00 | 2023-10-25 | 67 | 6 | 5 | Actual |
| 38530 | 1994.00 | 2025-05-25 | 61 | 1 | 6 | Actual |
| 7873 | 143.00 | 2023-01-25 | 68 | 1 | 3 | Actual |
| 29803 | -274.67 | 2024-09-23 | 91 | 6 | 8 | Actual |
| 2028 | 193.00 | 2022-07-25 | 90 | 6 | 7 | Actual |
| 39325 | 159.15 | 2025-05-25 | 68 | 6 | 13 | Actual |
| 3206 | 1102.62 | 2022-08-25 | 77 | 1 | 8 | Actual |
| 6867 | 207774.00 | 2022-12-25 | 29 | 7 | 3 | Actual |
| 25874 | 95005.00 | 2024-06-23 | 15 | 7 | 4 | Actual |
| 8264 | 383.00 | 2023-01-25 | 72 | 6 | 5 | Actual |
| 38243 | 1485.00 | 2025-05-25 | 87 | 1 | 3 | Actual |
| 25833 | 85791.00 | 2024-06-23 | 54 | 6 | 4 | Actual |
| 24481 | 4127.43 | 2024-04-23 | 8 | 7 | 11 | Actual |
| 36435 | 817.00 | 2025-03-25 | 73 | 1 | 7 | Actual |
| 14609 | 169.00 | 2023-07-25 | 77 | 7 | 3 | Actual |
| 18475 | 14.59 | 2023-10-25 | 78 | 1 | 12 | Actual |
| 61 | 979.00 | 2022-06-24 | 62 | 6 | 3 | Actual |
| 4585 | 80.00 | 2022-10-25 | 83 | 6 | 3 | Budget |
| 25331 | 31880.46 | 2024-05-24 | 38 | 7 | 8 | Actual |
| 4301 | 24240.00 | 2022-09-24 | 40 | 7 | 7 | Actual |
| 8000 | 5400.00 | 2023-01-25 | 60 | 7 | 3 | Actual |
| 4140 | 10588.00 | 2022-09-24 | 7 | 7 | 6 | Actual |
| 11848 | 138.00 | 2023-04-24 | 74 | 4 | 6 | Actual |
| 22687 | 22.00 | 2024-03-24 | 69 | 7 | 3 | Actual |
| 1084 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2022-07-25 | 61 | 6 | 8 | Actual |
| 2746 | 100.00 | 2022-08-25 | 83 | 1 | 6 | Budget |
| 37609 | 4078.00 | 2025-04-24 | 61 | 6 | 7 | Actual |
| 11989 | 8647.00 | 2023-04-24 | 8 | 7 | 6 | Actual |
| 10589 | 480.00 | 2023-03-25 | 80 | 1 | 6 | Budget |
| 15326 | 174.17 | 2023-07-25 | 92 | 4 | 11 | Actual |
| 35168 | 32.00 | 2025-02-22 | 71 | 4 | 6 | Actual |
| 1202 | 28.00 | 2022-07-25 | 71 | 6 | 3 | Actual |
| 10281 | 127.00 | 2023-03-25 | 92 | 7 | 3 | Actual |
| 4534 | -224.00 | 2022-10-25 | 91 | 1 | 3 | Actual |
Generated 2025-07-24 14:46:22.562 UTC