[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 5055 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9311 | 3000.00 | 2023-02-22 | 61 | 1 | 5 | Budget |
| 33282 | 349.70 | 2024-12-24 | 80 | 3 | 11 | Actual |
| 3341 | 529663.98 | 2022-08-25 | 4 | 7 | 8 | Actual |
| 18602 | 579.00 | 2023-11-24 | 81 | 6 | 3 | Actual |
| 20661 | 63.00 | 2024-01-25 | 82 | 6 | 3 | Actual |
| 26737 | 57.39 | 2024-06-23 | 71 | 2 | 13 | Actual |
| 31876 | 26881.00 | 2024-11-23 | 100 | 7 | 6 | Actual |
| 31643 | 251.00 | 2024-11-23 | 89 | 6 | 5 | Actual |
| 6361 | 380.00 | 2022-11-24 | 80 | 6 | 6 | Actual |
| 31514 | 1710.00 | 2024-11-23 | 87 | 1 | 4 | Actual |
| 8371 | 424.00 | 2023-01-25 | 92 | 1 | 6 | Actual |
| 37030 | 722.32 | 2025-03-25 | 80 | 6 | 13 | Actual |
| 26000 | 17.00 | 2024-06-23 | 69 | 1 | 6 | Actual |
| 8188 | 3296.00 | 2023-01-25 | 61 | 1 | 5 | Actual |
| 24000 | 156.00 | 2024-04-23 | 89 | 4 | 6 | Actual |
| 25822 | 216.00 | 2024-06-23 | 85 | 1 | 4 | Actual |
| 15571 | 42082.00 | 2023-08-25 | 38 | 7 | 3 | Actual |
| 9833 | 1260.00 | 2023-02-22 | 62 | 6 | 7 | Actual |
| 12709 | 172.00 | 2023-05-25 | 85 | 1 | 5 | Actual |
| 4279 | 18866.00 | 2022-09-24 | 7 | 7 | 7 | Actual |
| 19797 | 322.00 | 2023-12-25 | 67 | 1 | 5 | Actual |
| 16318 | 27.36 | 2023-08-25 | 73 | 5 | 11 | Actual |
| 19662 | 42953.00 | 2023-12-25 | 32 | 7 | 3 | Actual |
| 1392 | 312.00 | 2022-07-25 | 73 | 6 | 4 | Actual |
| 14508 | 5515.00 | 2023-07-25 | 62 | 1 | 3 | Actual |
| 8609 | 30.00 | 2023-01-25 | 82 | 6 | 6 | Budget |
| 2065 | 47515.60 | 2022-07-25 | 60 | 1 | 8 | Actual |
| 2216 | 216.24 | 2022-07-25 | 90 | 6 | 8 | Actual |
| 33937 | 240.00 | 2025-01-24 | 73 | 1 | 6 | Actual |
| 6084 | 19656.00 | 2022-11-24 | 60 | 1 | 6 | Actual |
| 26735 | 141.61 | 2024-06-23 | 68 | 2 | 13 | Actual |
| 35802 | 12397.80 | 2025-02-22 | 38 | 7 | 12 | Actual |
| 6056 | 503823.00 | 2022-11-24 | 6 | 7 | 5 | Actual |
| 30940 | 219176.38 | 2024-10-24 | 13 | 7 | 8 | Actual |
| 38195 | 356642.98 | 2025-04-24 | 4 | 7 | 13 | Actual |
| 8743 | 200.00 | 2023-01-25 | 78 | 6 | 7 | Budget |
| 27305 | 26607.00 | 2024-07-24 | 28 | 7 | 6 | Actual |
| 19157 | 842.01 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 18122 | 39785.00 | 2023-10-25 | 19 | 7 | 7 | Actual |
| 18098 | 756.00 | 2023-10-25 | 80 | 6 | 7 | Actual |
| 36177 | 52.00 | 2025-03-25 | 69 | 6 | 5 | Actual |
| 33032 | 120728.00 | 2024-12-24 | 56 | 6 | 7 | Actual |
| 24449 | 3618.91 | 2024-04-23 | 63 | 6 | 11 | Actual |
| 15207 | 187727.31 | 2023-07-25 | 29 | 7 | 8 | Actual |
| 16567 | 60.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 31797 | 136.00 | 2024-11-23 | 74 | 5 | 6 | Actual |
| 11552 | 436.00 | 2023-04-24 | 66 | 1 | 5 | Actual |
| 6616 | 37.45 | 2022-11-24 | 71 | 2 | 8 | Actual |
| 4025 | 6.00 | 2022-09-24 | 96 | 4 | 6 | Actual |
| 15551 | 24496.00 | 2023-08-25 | 7 | 7 | 3 | Actual |
| 5109 | 267.00 | 2022-10-25 | 65 | 4 | 6 | Actual |
| 15256 | 6.08 | 2023-07-25 | 71 | 2 | 11 | Actual |
| 7898 | 100.00 | 2023-01-25 | 85 | 1 | 3 | Budget |
| 33141 | 955.64 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 24884 | 425.00 | 2024-05-24 | 81 | 6 | 5 | Actual |
| 19568 | 49558.07 | 2023-11-24 | 29 | 7 | 12 | Actual |
| 4194 | 850.00 | 2022-09-24 | 80 | 1 | 7 | Budget |
| 31502 | 197.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
| 9906 | 43947.00 | 2023-02-22 | 39 | 7 | 7 | Actual |
| 17976 | 10.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 4710 | 280.00 | 2022-10-25 | 83 | 1 | 4 | Budget |
| 103 | 276.00 | 2022-06-24 | 90 | 6 | 3 | Actual |
| 15479 | 24145.89 | 2023-07-25 | 39 | 7 | 12 | Actual |
| 19652 | 17836.00 | 2023-12-25 | 18 | 7 | 3 | Actual |
| 32623 | 494.00 | 2024-12-24 | 67 | 1 | 4 | Actual |
| 15693 | 33371.00 | 2023-08-25 | 40 | 7 | 4 | Actual |
| 8259 | 161.00 | 2023-01-25 | 68 | 6 | 5 | Actual |
| 34107 | 14978.00 | 2025-01-24 | 22 | 7 | 6 | Actual |
| 21032 | 133.00 | 2024-01-25 | 74 | 5 | 6 | Actual |
| 20225 | 219.27 | 2023-12-25 | 90 | 2 | 8 | Actual |
| 37665 | -464904.00 | 2025-04-24 | 43 | 7 | 7 | Actual |
| 15999 | 1004.00 | 2023-08-25 | 77 | 1 | 7 | Actual |
| 34754 | 4418.88 | 2025-01-24 | 20 | 7 | 13 | Actual |
| 22580 | 24793.77 | 2024-02-22 | 35 | 7 | 12 | Actual |
| 21021 | 8.00 | 2024-01-25 | 96 | 4 | 6 | Actual |
| 37005 | 160.90 | 2025-03-25 | 89 | 2 | 13 | Actual |
| 11386 | 10.00 | 2023-04-24 | 82 | 7 | 3 | Budget |
| 31705 | 14.00 | 2024-11-23 | 96 | 1 | 6 | Actual |
| 12631 | 100.00 | 2023-05-25 | 85 | 6 | 4 | Budget |
| 12228 | 100.00 | 2023-04-24 | 78 | 2 | 8 | Budget |
| 35741 | 100.76 | 2025-02-22 | 92 | 2 | 12 | Actual |
| 3539 | 107.00 | 2022-09-24 | 81 | 7 | 3 | Actual |
| 29384 | 1118.00 | 2024-09-23 | 80 | 6 | 5 | Actual |
| 35415 | 182.90 | 2025-02-22 | 84 | 2 | 8 | Actual |
| 30424 | 267.00 | 2024-10-24 | 89 | 6 | 4 | Actual |
| 31006 | 181.61 | 2024-10-24 | 80 | 2 | 11 | Actual |
| 27725 | 74086.18 | 2024-07-24 | 35 | 7 | 11 | Actual |
| 28942 | 11809.49 | 2024-08-24 | 54 | 6 | 12 | Actual |
| 23867 | 835.00 | 2024-04-23 | 97 | 6 | 5 | Actual |
| 38424 | 71913.00 | 2025-05-25 | 31 | 7 | 4 | Actual |
| 19358 | 180.55 | 2023-11-24 | 74 | 4 | 11 | Actual |
| 15268 | 48.63 | 2023-07-25 | 87 | 2 | 11 | Actual |
| 35847 | 696.00 | 2025-02-22 | 77 | 2 | 13 | Actual |
| 19832 | 120.00 | 2023-12-25 | 68 | 6 | 5 | Actual |
| 3151 | 404.00 | 2022-08-25 | 97 | 6 | 7 | Actual |
| 28988 | 4552.97 | 2024-08-24 | 22 | 7 | 12 | Actual |
| 15850 | 92.00 | 2023-08-25 | 67 | 3 | 6 | Actual |
| 33936 | 53.00 | 2025-01-24 | 71 | 1 | 6 | Actual |
| 2175 | 1000.00 | 2022-07-25 | 62 | 6 | 8 | Budget |
| 36379 | 113.00 | 2025-03-25 | 74 | 6 | 6 | Actual |
| 21945 | 640.00 | 2024-02-22 | 62 | 2 | 6 | Actual |
| 14758 | 32.00 | 2023-07-25 | 69 | 6 | 5 | Actual |
| 14972 | 249.00 | 2023-07-25 | 90 | 6 | 6 | Actual |
| 13342 | 200.00 | 2023-05-25 | 66 | 2 | 8 | Budget |
| 17027 | 93.00 | 2023-09-24 | 71 | 1 | 7 | Actual |
| 26920 | 185.00 | 2024-07-24 | 73 | 7 | 3 | Actual |
| 27517 | 30545.59 | 2024-07-24 | 24 | 7 | 8 | Actual |
| 4669 | 200.00 | 2022-10-25 | 87 | 7 | 3 | Budget |
| 21969 | 1033750.00 | 2024-02-22 | 10 | 3 | 6 | Actual |
| 30175 | 52.13 | 2024-09-23 | 82 | 2 | 13 | Actual |
| 23696 | 189.00 | 2024-04-23 | 77 | 7 | 3 | Actual |
| 2020 | 100.00 | 2022-07-25 | 83 | 6 | 7 | Budget |
| 36519 | 100504.47 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 34659 | 2132.87 | 2025-01-24 | 62 | 1 | 13 | Actual |
| 30043 | 74.16 | 2024-09-23 | 65 | 2 | 12 | Actual |
| 1126 | 400000.00 | 2022-06-24 | 42 | 7 | 8 | Actual |
| 31456 | 52611.00 | 2024-11-23 | 32 | 7 | 3 | Actual |
| 26570 | 43.31 | 2024-06-23 | 85 | 6 | 11 | Actual |
| 17412 | 3795.51 | 2023-09-24 | 18 | 7 | 11 | Actual |
| 11467 | 11100.00 | 2023-04-24 | 63 | 6 | 4 | Budget |
| 25775 | 17402.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
| 15547 | 45000.00 | 2023-08-25 | 99 | 6 | 3 | Actual |
| 546 | 209.00 | 2022-06-24 | 80 | 2 | 6 | Actual |
| 29974 | 448.64 | 2024-09-23 | 87 | 6 | 11 | Actual |
| 20647 | 621.00 | 2024-01-25 | 65 | 6 | 3 | Actual |
| 20920 | 136.00 | 2024-01-25 | 67 | 1 | 6 | Actual |
| 35190 | 109.00 | 2025-02-22 | 66 | 5 | 6 | Actual |
| 15528 | 416.00 | 2023-08-25 | 73 | 6 | 3 | Actual |
| 7936 | 281.00 | 2023-01-25 | 72 | 6 | 3 | Actual |
| 18198 | 5964.83 | 2023-10-25 | 54 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2022-11-24 | 21 | 7 | 8 | Actual |
| 14841 | 127.00 | 2023-07-25 | 66 | 2 | 6 | Actual |
| 27923 | 3241.66 | 2024-07-24 | 76 | 6 | 13 | Actual |
| 2001 | 480.00 | 2022-07-25 | 72 | 6 | 7 | Budget |
| 29690 | 933491.00 | 2024-09-23 | 4 | 7 | 7 | Actual |
| 31929 | 280.00 | 2024-11-23 | 84 | 6 | 7 | Actual |
| 28040 | 139805.00 | 2024-08-24 | 15 | 7 | 3 | Actual |
| 32103 | 746.52 | 2024-11-23 | 80 | 1 | 11 | Actual |
| 17941 | 15.00 | 2023-10-25 | 69 | 4 | 6 | Actual |
| 21502 | 3795.51 | 2024-01-25 | 18 | 7 | 11 | Actual |
| 31394 | 1485.00 | 2024-11-23 | 87 | 1 | 3 | Actual |
| 28007 | 707.00 | 2024-08-24 | 66 | 6 | 3 | Actual |
| 29571 | 333.00 | 2024-09-23 | 66 | 6 | 6 | Actual |
| 33073 | 55087.00 | 2024-12-24 | 19 | 7 | 7 | Actual |
| 24503 | 335728.14 | 2024-04-23 | 43 | 7 | 11 | Actual |
| 15366 | 614990.94 | 2023-07-25 | 4 | 7 | 11 | Actual |
| 35033 | 873.00 | 2025-02-22 | 77 | 6 | 5 | Actual |
| 11726 | 162.00 | 2023-04-24 | 89 | 1 | 6 | Actual |
| 27546 | 807.16 | 2024-07-24 | 80 | 1 | 11 | Actual |
| 21726 | 55.00 | 2024-02-22 | 90 | 7 | 3 | Actual |
| 929 | 36755.00 | 2022-06-24 | 31 | 7 | 7 | Actual |
| 7383 | 93.00 | 2022-12-25 | 83 | 4 | 6 | Actual |
| 9298 | 22164.00 | 2023-02-22 | 33 | 7 | 4 | Actual |
| 20264 | 34500.00 | 2023-12-25 | 99 | 6 | 8 | Actual |
| 2720 | 341.00 | 2022-08-25 | 65 | 1 | 6 | Actual |
| 34000 | 144.00 | 2025-01-24 | 83 | 3 | 6 | Actual |
| 18422 | 42.25 | 2023-10-25 | 84 | 6 | 11 | Actual |
| 19334 | 28.42 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 22247 | 191.99 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 39380 | 1457.80 | 2025-06-23 | 85 | 7 | 4 | Actual |
| 10363 | 400.00 | 2023-03-25 | 73 | 6 | 4 | Budget |
| 31457 | 47472.00 | 2024-11-23 | 33 | 7 | 3 | Actual |
| 34256 | 613.21 | 2025-01-24 | 76 | 2 | 8 | Actual |
| 23477 | 5785.97 | 2024-03-24 | 7 | 7 | 11 | Actual |
| 31535 | 58.00 | 2024-11-23 | 69 | 6 | 4 | Actual |
| 17047 | 16107.00 | 2023-09-24 | 52 | 6 | 7 | Actual |
| 2044 | 9604.00 | 2022-07-25 | 18 | 7 | 7 | Actual |
| 14927 | 183.00 | 2023-07-25 | 74 | 5 | 6 | Actual |
| 36656 | 202.89 | 2025-03-25 | 83 | 1 | 11 | Actual |
| 25828 | 389.00 | 2024-06-23 | 94 | 1 | 4 | Actual |
| 38160 | 4.00 | 2025-04-24 | 96 | 2 | 13 | Actual |
| 17366 | 11.40 | 2023-09-24 | 94 | 5 | 11 | Actual |
| 36821 | 4462.54 | 2025-03-25 | 22 | 7 | 11 | Actual |
| 25237 | 1501.11 | 2024-05-24 | 87 | 1 | 8 | Actual |
| 27689 | 555.02 | 2024-07-24 | 80 | 6 | 11 | Actual |
| 2888 | 29.00 | 2022-08-25 | 82 | 4 | 6 | Actual |
| 29495 | 538.00 | 2024-09-23 | 77 | 3 | 6 | Actual |
| 14761 | 226.00 | 2023-07-25 | 73 | 6 | 5 | Actual |
| 3488 | 45440.00 | 2022-09-24 | 15 | 7 | 3 | Actual |
| 32934 | -134.00 | 2024-12-24 | 91 | 5 | 6 | Actual |
| 2916 | 57.00 | 2022-08-25 | 68 | 5 | 6 | Actual |
| 4530 | 495.00 | 2022-10-25 | 87 | 1 | 3 | Actual |
| 18499 | 24.16 | 2023-10-25 | 67 | 6 | 12 | Actual |
| 25362 | 72.04 | 2024-05-24 | 94 | 1 | 11 | Actual |
| 5505 | 463.21 | 2022-10-25 | 81 | 2 | 8 | Actual |
| 17423 | 7074.30 | 2023-09-24 | 33 | 7 | 11 | Actual |
| 27786 | 26.29 | 2024-07-24 | 94 | 2 | 12 | Actual |
| 17429 | 7909.42 | 2023-09-24 | 40 | 7 | 11 | Actual |
| 37283 | -29202.00 | 2025-04-24 | 43 | 7 | 4 | Actual |
| 36155 | 250.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
| 15934 | 77.00 | 2023-08-25 | 67 | 6 | 6 | Actual |
| 18149 | 55.63 | 2023-10-25 | 69 | 1 | 8 | Actual |
| 19708 | 101.00 | 2023-12-25 | 71 | 1 | 4 | Actual |
| 2033 | 435.00 | 2022-07-25 | 97 | 6 | 7 | Actual |
| 20990 | 454.00 | 2024-01-25 | 87 | 3 | 6 | Actual |
| 8155 | 63000.00 | 2023-01-25 | 99 | 6 | 4 | Actual |
| 25790 | 191.00 | 2024-06-23 | 81 | 7 | 3 | Actual |
| 18789 | 231.00 | 2023-11-24 | 94 | 1 | 5 | Actual |
| 31091 | 5364.69 | 2024-10-24 | 76 | 6 | 11 | Actual |
| 25541 | 25.23 | 2024-05-24 | 66 | 1 | 12 | Actual |
| 13188 | 297.00 | 2023-05-25 | 92 | 1 | 7 | Actual |
| 30682 | 125.00 | 2024-10-24 | 89 | 5 | 6 | Actual |
| 8422 | 1209727.00 | 2023-01-25 | 10 | 3 | 6 | Actual |
| 31081 | 32055.61 | 2024-10-24 | 63 | 6 | 11 | Actual |
| 17413 | 12093.54 | 2023-09-24 | 19 | 7 | 11 | Actual |
| 1574 | 8232.00 | 2022-07-25 | 18 | 7 | 5 | Actual |
| 329 | 16719.00 | 2022-06-24 | 100 | 7 | 4 | Actual |
| 7830 | 34500.00 | 2022-12-25 | 99 | 6 | 8 | Actual |
| 20487 | 24033.12 | 2023-12-25 | 35 | 7 | 11 | Actual |
| 8031 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Budget |
| 16948 | 36.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
| 28421 | 49.00 | 2024-08-24 | 71 | 6 | 6 | Actual |
| 18661 | 47.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
| 17143 | 364.72 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 32278 | 13141.43 | 2024-11-23 | 32 | 7 | 11 | Actual |
| 23520 | 10.33 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 33382 | 70102.07 | 2024-12-24 | 39 | 7 | 11 | Actual |
| 27239 | 129.00 | 2024-07-24 | 74 | 5 | 6 | Actual |
| 35070 | 35952.00 | 2025-02-22 | 34 | 7 | 5 | Actual |
| 32123 | 57.14 | 2024-11-23 | 68 | 2 | 11 | Actual |
| 17190 | 52.60 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 12478 | 30685.00 | 2023-05-25 | 38 | 7 | 3 | Actual |
| 28850 | -125.83 | 2024-08-24 | 91 | 6 | 11 | Actual |
| 1928 | 3100.00 | 2022-07-25 | 61 | 1 | 7 | Budget |
| 37986 | 893390.78 | 2025-04-24 | 46 | 7 | 11 | Actual |
| 30455 | 49042.00 | 2024-10-24 | 38 | 7 | 4 | Actual |
| 38158 | -139.10 | 2025-04-24 | 91 | 2 | 13 | Actual |
| 4725 | 19217.00 | 2022-10-25 | 52 | 6 | 4 | Actual |
| 36634 | 99086.26 | 2025-03-25 | 39 | 7 | 8 | Actual |
| 28776 | 241.19 | 2024-08-24 | 74 | 4 | 11 | Actual |
| 4853 | 190.00 | 2022-10-25 | 84 | 1 | 5 | Actual |
| 31021 | 1645.47 | 2024-10-24 | 62 | 3 | 11 | Actual |
| 32865 | 123.00 | 2024-12-24 | 68 | 3 | 6 | Actual |
| 34727 | 1743.39 | 2025-01-24 | 76 | 6 | 13 | Actual |
| 9894 | 8156.00 | 2023-02-22 | 22 | 7 | 7 | Actual |
| 11640 | 100.00 | 2023-04-24 | 83 | 6 | 5 | Budget |
| 29745 | 269631.86 | 2024-09-23 | 12 | 2 | 8 | Actual |
| 14227 | 108.21 | 2023-06-24 | 73 | 1 | 11 | Actual |
| 6322 | 6700.00 | 2022-11-24 | 52 | 6 | 6 | Budget |
| 13649 | 488.00 | 2023-06-24 | 65 | 6 | 4 | Actual |
| 17045 | 12.00 | 2023-09-24 | 96 | 1 | 7 | Actual |
| 10069 | 793400.00 | 2023-02-22 | 101 | 6 | 8 | Budget |
| 6687 | 185.93 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 36256 | 6943.00 | 2025-03-25 | 60 | 2 | 6 | Actual |
| 33939 | 289.00 | 2025-01-24 | 76 | 1 | 6 | Actual |
| 35241 | 338.00 | 2025-02-22 | 90 | 6 | 6 | Actual |
| 20304 | 212.47 | 2023-12-25 | 74 | 1 | 11 | Actual |
| 30395 | 135805.00 | 2024-10-24 | 12 | 2 | 4 | Actual |
| 27153 | 84.00 | 2024-07-24 | 66 | 2 | 6 | Actual |
| 37279 | 179439.00 | 2025-04-24 | 37 | 7 | 4 | Actual |
| 23619 | 161594.00 | 2024-04-23 | 12 | 2 | 3 | Actual |
| 6773 | 40.00 | 2022-12-25 | 82 | 1 | 3 | Budget |
| 15664 | 9222.00 | 2023-08-25 | 94 | 6 | 4 | Actual |
| 26763 | 4960.99 | 2024-06-23 | 63 | 6 | 13 | Actual |
| 6720 | 10395.21 | 2022-11-24 | 18 | 7 | 8 | Actual |
| 708 | 4.00 | 2022-06-24 | 96 | 5 | 6 | Actual |
| 22932 | 74.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 31939 | 71000.00 | 2024-11-23 | 99 | 6 | 7 | Actual |
| 11337 | 12896.00 | 2023-04-24 | 20 | 7 | 3 | Actual |
| 16396 | 54190.07 | 2023-08-25 | 39 | 7 | 11 | Actual |
| 38533 | 402.00 | 2025-05-25 | 66 | 1 | 6 | Actual |
| 33006 | 476.00 | 2024-12-24 | 67 | 1 | 7 | Actual |
| 8815 | 300.00 | 2023-01-25 | 73 | 1 | 8 | Budget |
| 30497 | 8807.00 | 2024-10-24 | 63 | 6 | 5 | Actual |
| 2836 | 173.00 | 2022-08-25 | 78 | 3 | 6 | Actual |
| 15290 | 97.57 | 2023-07-25 | 81 | 3 | 11 | Actual |
| 29017 | 488.98 | 2024-08-24 | 77 | 1 | 13 | Actual |
| 29204 | 56614.00 | 2024-09-23 | 32 | 7 | 3 | Actual |
| 17085 | 1267852.00 | 2023-09-24 | 6 | 7 | 7 | Actual |
| 20637 | 123747.00 | 2024-01-25 | 12 | 2 | 3 | Actual |
| 3621 | 10200.00 | 2022-09-24 | 63 | 6 | 4 | Budget |
| 7616 | 3200.00 | 2022-12-25 | 76 | 6 | 7 | Budget |
| 20779 | 669.00 | 2024-01-25 | 80 | 6 | 4 | Actual |
| 18620 | 13912.00 | 2023-11-24 | 8 | 7 | 3 | Actual |
| 13333 | 26763.70 | 2023-05-25 | 60 | 2 | 8 | Actual |
| 16932 | 145.00 | 2023-09-24 | 65 | 5 | 6 | Actual |
| 23694 | 386.00 | 2024-04-23 | 74 | 7 | 3 | Actual |
| 26172 | 180130.00 | 2024-06-23 | 21 | 7 | 6 | Actual |
| 15243 | -162.00 | 2023-07-25 | 91 | 1 | 11 | Actual |
| 1398 | 550.00 | 2022-07-25 | 77 | 6 | 4 | Budget |
| 10152 | 121100.00 | 2023-03-25 | 56 | 6 | 3 | Budget |
| 26251 | 417.00 | 2024-06-23 | 92 | 6 | 7 | Actual |
| 5483 | 200.00 | 2022-10-25 | 66 | 2 | 8 | Budget |
| 35355 | 26058.00 | 2025-02-22 | 28 | 7 | 7 | Actual |
| 33278 | 198.64 | 2024-12-24 | 74 | 3 | 11 | Actual |
| 25996 | 168.00 | 2024-06-23 | 65 | 1 | 6 | Actual |
| 23308 | 107.14 | 2024-03-24 | 67 | 1 | 11 | Actual |
| 37388 | 203.00 | 2025-04-24 | 73 | 1 | 6 | Actual |
| 17101 | 31512.00 | 2023-09-24 | 32 | 7 | 7 | Actual |
| 27166 | 47.00 | 2024-07-24 | 83 | 2 | 6 | Actual |
| 6589 | 100.00 | 2022-11-24 | 84 | 1 | 8 | Budget |
| 25449 | 67.78 | 2024-05-24 | 65 | 5 | 11 | Actual |
| 22568 | 12093.54 | 2024-02-22 | 19 | 7 | 12 | Actual |
| 8810 | 287.45 | 2023-01-25 | 68 | 1 | 8 | Actual |
| 21278 | 779.88 | 2024-01-25 | 80 | 6 | 8 | Actual |
| 13278 | 67668.00 | 2023-05-25 | 37 | 7 | 7 | Actual |
| 14564 | 409.00 | 2023-07-25 | 92 | 6 | 3 | Actual |
| 15475 | 1093.33 | 2023-07-25 | 34 | 7 | 12 | Actual |
| 38615 | 90.00 | 2025-05-25 | 67 | 4 | 6 | Actual |
| 26929 | 86.00 | 2024-07-24 | 84 | 7 | 3 | Actual |
| 2499 | 6200.00 | 2022-08-25 | 63 | 6 | 4 | Budget |
| 37095 | 792.00 | 2025-04-24 | 90 | 1 | 3 | Actual |
| 11564 | 200.00 | 2023-04-24 | 74 | 1 | 5 | Budget |
| 16240 | 49.70 | 2023-08-25 | 77 | 2 | 11 | Actual |
| 31202 | 673.11 | 2024-10-24 | 65 | 6 | 12 | Actual |
| 9527 | 51.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 34595 | 56746.50 | 2025-01-24 | 56 | 6 | 12 | Actual |
| 3249 | 207.15 | 2022-08-25 | 73 | 2 | 8 | Actual |
| 32835 | 122.00 | 2024-12-24 | 66 | 2 | 6 | Actual |
| 7838 | 66773.54 | 2022-12-25 | 14 | 7 | 8 | Actual |
| 4534 | -224.00 | 2022-10-25 | 91 | 1 | 3 | Actual |
| 9022 | 495.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 24665 | 1339.00 | 2024-05-24 | 72 | 6 | 3 | Actual |
| 86 | 113.00 | 2022-06-24 | 78 | 6 | 3 | Actual |
| 39200 | 39932.35 | 2025-05-25 | 60 | 6 | 12 | Actual |
| 23403 | 47.57 | 2024-03-24 | 84 | 4 | 11 | Actual |
| 28643 | 214.72 | 2024-08-24 | 83 | 6 | 8 | Actual |
| 14367 | 29922.59 | 2023-06-24 | 13 | 7 | 11 | Actual |
| 34304 | 6.00 | 2025-01-24 | 96 | 6 | 8 | Actual |
| 34026 | 94.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 27908 | 89008.17 | 2024-07-24 | 56 | 6 | 13 | Actual |
| 7747 | 100.00 | 2022-12-25 | 78 | 2 | 8 | Budget |
| 36936 | 5255.11 | 2025-03-25 | 18 | 7 | 12 | Actual |
| 7963 | 232.00 | 2023-01-25 | 90 | 6 | 3 | Actual |
| 12222 | 200.00 | 2023-04-24 | 74 | 2 | 8 | Budget |
| 15830 | 28.00 | 2023-08-25 | 78 | 2 | 6 | Actual |
| 14266 | 48.63 | 2023-06-24 | 87 | 2 | 11 | Actual |
| 36528 | 1020.80 | 2025-03-25 | 73 | 1 | 8 | Actual |
| 10677 | 100.00 | 2023-03-25 | 74 | 3 | 6 | Budget |
| 19758 | 310.00 | 2023-12-25 | 92 | 6 | 4 | Actual |
| 2106 | 213.21 | 2022-07-25 | 89 | 1 | 8 | Actual |
| 26217 | 476.00 | 2024-06-23 | 94 | 1 | 7 | Actual |
| 1826 | 200.00 | 2022-07-25 | 87 | 5 | 6 | Budget |
| 6354 | 1800.00 | 2022-11-24 | 76 | 6 | 6 | Budget |
| 16814 | 92967.00 | 2023-09-24 | 35 | 7 | 5 | Actual |
| 29179 | 365.00 | 2024-09-23 | 90 | 6 | 3 | Actual |
| 34039 | 190.00 | 2025-01-24 | 66 | 5 | 6 | Actual |
| 17138 | 10.00 | 2023-09-24 | 96 | 1 | 8 | Actual |
| 14907 | 18.00 | 2023-07-25 | 82 | 4 | 6 | Actual |
| 27093 | 549789.00 | 2024-07-24 | 101 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-03-25 | 77 | 6 | 5 | Budget |
| 20057 | 7064.00 | 2023-12-25 | 8 | 7 | 6 | Actual |
| 30608 | 1495580.00 | 2024-10-24 | 11 | 3 | 6 | Actual |
| 27296 | 45350.00 | 2024-07-24 | 14 | 7 | 6 | Actual |
| 32162 | 79.48 | 2024-11-23 | 84 | 3 | 11 | Actual |
| 1570 | 6326.00 | 2022-07-25 | 8 | 7 | 5 | Actual |
| 30257 | 686.00 | 2024-10-24 | 73 | 1 | 3 | Actual |
| 22478 | 12093.54 | 2024-02-22 | 19 | 7 | 11 | Actual |
| 11441 | 208.00 | 2023-04-24 | 85 | 1 | 4 | Actual |
| 18867 | 114.00 | 2023-11-24 | 74 | 1 | 6 | Actual |
| 5446 | 200.00 | 2022-10-25 | 74 | 1 | 8 | Budget |
| 19881 | 22302.00 | 2023-12-25 | 40 | 7 | 5 | Actual |
| 38883 | 607.15 | 2025-05-25 | 65 | 6 | 8 | Actual |
| 17881 | 910.00 | 2023-10-25 | 61 | 2 | 6 | Actual |
| 25003 | 253.00 | 2024-05-24 | 89 | 3 | 6 | Actual |
| 32452 | 3867.99 | 2024-11-23 | 76 | 6 | 13 | Actual |
| 20636 | 15.00 | 2024-01-25 | 96 | 1 | 3 | Actual |
| 1916 | 16969.00 | 2022-07-25 | 33 | 7 | 6 | Actual |
| 38265 | 127.00 | 2025-05-25 | 71 | 6 | 3 | Actual |
| 3617 | 2600.00 | 2022-09-24 | 61 | 6 | 4 | Budget |
| 29598 | 442660.00 | 2024-09-23 | 6 | 7 | 6 | Actual |
| 33635 | 1517.00 | 2025-01-24 | 77 | 1 | 3 | Actual |
| 31977 | 220.78 | 2024-11-23 | 71 | 1 | 8 | Actual |
| 13073 | 100.00 | 2023-05-25 | 67 | 6 | 6 | Budget |
| 34549 | 527.36 | 2025-01-24 | 77 | 1 | 12 | Actual |
| 16058 | 304787.00 | 2023-08-25 | 15 | 7 | 7 | Actual |
| 22647 | 336.00 | 2024-03-24 | 92 | 6 | 3 | Actual |
| 35276 | 79488.00 | 2025-02-22 | 60 | 1 | 7 | Actual |
| 1185 | 15040.00 | 2022-07-25 | 60 | 6 | 3 | Actual |
| 2991 | 579.00 | 2022-08-25 | 80 | 6 | 6 | Actual |
| 17040 | 192.00 | 2023-09-24 | 89 | 1 | 7 | Actual |
| 16803 | 11771.00 | 2023-09-24 | 20 | 7 | 5 | Actual |
| 27342 | -326.00 | 2024-07-24 | 91 | 1 | 7 | Actual |
| 15721 | 334.00 | 2023-08-25 | 92 | 1 | 5 | Actual |
| 23585 | 26998.07 | 2024-03-24 | 37 | 7 | 12 | Actual |
| 28548 | 6123.00 | 2024-08-24 | 23 | 7 | 7 | Actual |
| 26261 | 210336.00 | 2024-06-23 | 13 | 7 | 7 | Actual |
| 14569 | 602808.00 | 2023-07-25 | 101 | 6 | 3 | Actual |
| 36473 | 1111.00 | 2025-03-25 | 77 | 6 | 7 | Actual |
| 20502 | 1.82 | 2023-12-25 | 69 | 1 | 12 | Actual |
| 19597 | 96.00 | 2023-12-25 | 82 | 1 | 3 | Actual |
| 31171 | 85.87 | 2024-10-24 | 67 | 2 | 12 | Actual |
| 7820 | 85.93 | 2022-12-25 | 85 | 6 | 8 | Actual |
| 12797 | 2945.00 | 2023-05-25 | 23 | 7 | 5 | Actual |
| 22201 | 54534.00 | 2024-02-22 | 39 | 7 | 7 | Actual |
| 1927 | 36600.00 | 2022-07-25 | 60 | 1 | 7 | Budget |
| 37122 | 1287.00 | 2025-04-24 | 80 | 6 | 3 | Actual |
| 21663 | 66.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 10797 | 42.00 | 2023-03-25 | 94 | 5 | 6 | Actual |
| 33330 | 1206.10 | 2024-12-24 | 63 | 6 | 11 | Actual |
| 31618 | 123781.00 | 2024-11-23 | 56 | 6 | 5 | Actual |
| 32222 | 80.55 | 2024-11-23 | 92 | 5 | 11 | Actual |
| 18405 | 2422.08 | 2023-10-25 | 63 | 6 | 11 | Actual |
| 37518 | 2060.00 | 2025-04-24 | 61 | 6 | 6 | Actual |
| 17188 | 819.28 | 2023-09-24 | 80 | 6 | 8 | Actual |
| 4298 | 42636.00 | 2022-09-24 | 37 | 7 | 7 | Actual |
| 34777 | 916.00 | 2025-02-22 | 66 | 1 | 3 | Actual |
| 34709 | 4.00 | 2025-01-24 | 96 | 2 | 13 | Actual |
| 21596 | 3223.16 | 2024-01-25 | 22 | 7 | 12 | Actual |
| 4388 | 157.14 | 2022-09-24 | 84 | 2 | 8 | Actual |
| 35191 | 58.00 | 2025-02-22 | 67 | 5 | 6 | Actual |
| 1947 | 380.00 | 2022-07-25 | 76 | 1 | 7 | Budget |
| 31142 | 308.21 | 2024-10-24 | 66 | 1 | 12 | Actual |
| 16453 | 2.00 | 2023-08-25 | 96 | 2 | 12 | Actual |
| 26501 | 105.02 | 2024-06-23 | 76 | 4 | 11 | Actual |
| 26373 | 102371.17 | 2024-06-23 | 94 | 6 | 8 | Actual |
| 10515 | 146.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 32090 | 3689.13 | 2024-11-23 | 61 | 1 | 11 | Actual |
| 13601 | 26.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
| 13680 | 10393.00 | 2023-06-24 | 8 | 7 | 4 | Actual |
| 36647 | 97.57 | 2025-03-25 | 71 | 1 | 11 | Actual |
| 4030 | 510.00 | 2022-09-24 | 62 | 5 | 6 | Actual |
| 9262 | 196.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 22692 | 342.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
| 16369 | 4.00 | 2023-08-25 | 96 | 6 | 11 | Actual |
| 26118 | 43.00 | 2024-06-23 | 84 | 5 | 6 | Actual |
| 33944 | 38.00 | 2025-01-24 | 82 | 1 | 6 | Actual |
| 28320 | 27.00 | 2024-08-24 | 85 | 2 | 6 | Actual |
| 30278 | 309.00 | 2024-10-24 | 54 | 6 | 3 | Actual |
| 8877 | 30.00 | 2023-01-25 | 82 | 2 | 8 | Budget |
| 29767 | 172.30 | 2024-09-23 | 89 | 2 | 8 | Actual |
| 37823 | 8.21 | 2025-04-24 | 69 | 2 | 11 | Actual |
| 15567 | 31861.00 | 2023-08-25 | 33 | 7 | 3 | Actual |
| 18739 | 8741.00 | 2023-11-24 | 8 | 7 | 4 | Actual |
| 927 | 14934.00 | 2022-06-24 | 28 | 7 | 7 | Actual |
| 33697 | 22226.00 | 2025-01-24 | 20 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2022-09-24 | 20 | 7 | 3 | Actual |
| 34908 | 1240.00 | 2025-02-22 | 81 | 1 | 4 | Actual |
| 6707 | 53259.65 | 2022-11-24 | 94 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-07-24 | 73 | 1 | 8 | Actual |
| 23123 | 61594.00 | 2024-03-24 | 60 | 6 | 7 | Actual |
| 37318 | 24972.00 | 2025-04-24 | 57 | 6 | 5 | Actual |
| 22481 | 3223.16 | 2024-02-22 | 22 | 7 | 11 | Actual |
| 10440 | 104.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 31723 | 11.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
| 22846 | 2877.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 29206 | 43767.00 | 2024-09-23 | 34 | 7 | 3 | Actual |
| 20790 | 20090.00 | 2024-01-25 | 94 | 6 | 4 | Actual |
| 33661 | 602.00 | 2025-01-24 | 66 | 6 | 3 | Actual |
| 33390 | 196.51 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 9049 | 200.00 | 2023-02-22 | 66 | 6 | 3 | Budget |
| 13101 | 87.00 | 2023-05-25 | 84 | 6 | 6 | Actual |
| 25861 | -296.00 | 2024-06-23 | 91 | 6 | 4 | Actual |
| 24640 | 333.00 | 2024-05-24 | 84 | 1 | 3 | Actual |
| 7528 | 25020.00 | 2022-12-25 | 38 | 7 | 6 | Actual |
| 34828 | 945.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 15708 | 358.00 | 2023-08-25 | 76 | 1 | 5 | Actual |
| 29738 | 1773.84 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 12681 | 480.00 | 2023-05-25 | 66 | 1 | 5 | Budget |
| 9524 | 20.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 27666 | 53.95 | 2024-07-24 | 94 | 5 | 11 | Actual |
| 16292 | 139.06 | 2023-08-25 | 74 | 4 | 11 | Actual |
| 24634 | 1404.00 | 2024-05-24 | 77 | 1 | 3 | Actual |
| 16309 | 3085.92 | 2023-08-25 | 60 | 5 | 11 | Actual |
| 18608 | 170.00 | 2023-11-24 | 89 | 6 | 3 | Actual |
| 5526 | 1335.95 | 2022-10-25 | 54 | 6 | 8 | Actual |
| 39058 | 330.55 | 2025-05-25 | 74 | 5 | 11 | Actual |
| 4188 | 412.00 | 2022-09-24 | 76 | 1 | 7 | Actual |
| 27907 | 35786.13 | 2024-07-24 | 54 | 6 | 13 | Actual |
| 31875 | 29006.00 | 2024-11-23 | 46 | 7 | 6 | Actual |
| 22624 | 14467.00 | 2024-03-24 | 63 | 6 | 3 | Actual |
| 9215 | 11.00 | 2023-02-22 | 96 | 1 | 4 | Actual |
| 33384 | 164920.73 | 2024-12-24 | 43 | 7 | 11 | Actual |
| 33632 | 778.00 | 2025-01-24 | 73 | 1 | 3 | Actual |
| 29963 | 260.34 | 2024-09-23 | 73 | 6 | 11 | Actual |
| 33173 | 219.27 | 2024-12-24 | 84 | 6 | 8 | Actual |
| 20945 | 76.00 | 2024-01-25 | 65 | 2 | 6 | Actual |
| 23851 | 2843.00 | 2024-04-23 | 76 | 6 | 5 | Actual |
| 30375 | 82.00 | 2024-10-24 | 69 | 1 | 4 | Actual |
| 9385 | 200.00 | 2023-02-22 | 74 | 6 | 5 | Budget |
| 36358 | 235.00 | 2025-03-25 | 90 | 5 | 6 | Actual |
| 13213 | 286.00 | 2023-05-25 | 66 | 6 | 7 | Actual |
| 32613 | -171.00 | 2024-12-24 | 91 | 7 | 3 | Actual |
| 34086 | 74.00 | 2025-01-24 | 85 | 6 | 6 | Actual |
| 21851 | 94881.00 | 2024-02-22 | 12 | 2 | 5 | Actual |
| 4755 | 480.00 | 2022-10-25 | 72 | 6 | 4 | Actual |
| 2767 | 100.00 | 2022-08-25 | 65 | 2 | 6 | Budget |
| 693 | 16.00 | 2022-06-24 | 82 | 5 | 6 | Actual |
| 29215 | 1949.00 | 2024-09-23 | 61 | 7 | 3 | Actual |
| 2881 | 380.00 | 2022-08-25 | 77 | 4 | 6 | Budget |
| 16330 | 23.10 | 2023-08-25 | 89 | 5 | 11 | Actual |
| 3304 | 50.00 | 2022-08-25 | 71 | 6 | 8 | Budget |
| 22787 | 20603.00 | 2024-03-24 | 28 | 7 | 4 | Actual |
| 25481 | 176.29 | 2024-05-24 | 65 | 6 | 11 | Actual |
| 38121 | 148.62 | 2025-04-24 | 78 | 1 | 13 | Actual |
| 5020 | 50.00 | 2022-10-25 | 68 | 2 | 6 | Budget |
| 23300 | 157726.54 | 2024-03-24 | 43 | 7 | 8 | Actual |
| 24017 | 224.00 | 2024-04-23 | 77 | 5 | 6 | Actual |
| 4202 | 200.00 | 2022-09-24 | 84 | 1 | 7 | Budget |
| 29520 | 187.00 | 2024-09-23 | 76 | 4 | 6 | Actual |
| 26744 | 622.32 | 2024-06-23 | 81 | 2 | 13 | Actual |
| 13458 | 19987.82 | 2023-05-25 | 24 | 7 | 8 | Actual |
| 28466 | 166200.00 | 2024-08-24 | 39 | 7 | 6 | Actual |
| 31402 | 7829.00 | 2024-11-23 | 52 | 6 | 3 | Actual |
| 29371 | 12028.00 | 2024-09-23 | 63 | 6 | 5 | Actual |
| 8401 | 80.00 | 2023-01-25 | 78 | 2 | 6 | Budget |
| 35697 | 42.25 | 2025-02-22 | 71 | 1 | 12 | Actual |
| 11670 | 15382.00 | 2023-04-24 | 24 | 7 | 5 | Actual |
| 14330 | 3150.82 | 2023-06-24 | 57 | 6 | 11 | Actual |
| 33114 | 343.51 | 2024-12-24 | 89 | 1 | 8 | Actual |
| 14420 | 73.10 | 2023-06-24 | 62 | 2 | 12 | Actual |
| 31123 | 9437.11 | 2024-10-24 | 24 | 7 | 11 | Actual |
| 7438 | 75.00 | 2022-12-25 | 90 | 5 | 6 | Actual |
| 27503 | 1057963.22 | 2024-07-24 | 101 | 6 | 8 | Actual |
| 2409 | 68.00 | 2022-08-25 | 73 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2025-01-24 | 18 | 7 | 3 | Actual |
| 12999 | 228.00 | 2023-05-25 | 90 | 4 | 6 | Actual |
| 9107 | 22649.00 | 2023-02-22 | 24 | 7 | 3 | Actual |
| 23790 | 26144.00 | 2024-04-23 | 24 | 7 | 4 | Actual |
| 17368 | 709.28 | 2023-09-24 | 52 | 6 | 11 | Actual |
| 22330 | 67.78 | 2024-02-22 | 67 | 1 | 11 | Actual |
| 13284 | 15848.00 | 2023-05-25 | 100 | 7 | 7 | Actual |
| 6394 | 97697.00 | 2022-11-24 | 21 | 7 | 6 | Actual |
| 12388 | 206.00 | 2023-05-25 | 94 | 1 | 3 | Actual |
| 23511 | 3.95 | 2024-03-24 | 71 | 1 | 12 | Actual |
| 17557 | 603.00 | 2023-10-25 | 73 | 1 | 3 | Actual |
| 7484 | 246.00 | 2022-12-25 | 81 | 6 | 6 | Actual |
| 6119 | 100.00 | 2022-11-24 | 84 | 1 | 6 | Budget |
| 24078 | 4466.00 | 2024-04-23 | 23 | 7 | 6 | Actual |
| 39224 | 283.74 | 2025-05-25 | 90 | 6 | 12 | Actual |
| 19724 | 486.00 | 2023-12-25 | 92 | 1 | 4 | Actual |
| 4729 | 7.00 | 2022-10-25 | 54 | 6 | 4 | Actual |
| 17928 | 454.00 | 2023-10-25 | 87 | 3 | 6 | Actual |
| 9513 | 150.00 | 2023-02-22 | 74 | 2 | 6 | Actual |
| 23840 | 2411.00 | 2024-04-23 | 62 | 6 | 5 | Actual |
| 12389 | 11.00 | 2023-05-25 | 96 | 1 | 3 | Actual |
| 8087 | 950.00 | 2023-01-25 | 87 | 1 | 4 | Budget |
| 20913 | 1064354.00 | 2024-01-25 | 46 | 7 | 5 | Actual |
| 3716 | 336.00 | 2022-09-24 | 73 | 1 | 5 | Actual |
| 32931 | 208.00 | 2024-12-24 | 87 | 5 | 6 | Actual |
| 5398 | 625669.00 | 2022-10-25 | 101 | 6 | 7 | Actual |
| 948 | 2000.00 | 2022-06-24 | 62 | 1 | 8 | Budget |
| 23674 | 37583.00 | 2024-04-23 | 32 | 7 | 3 | Actual |
| 12017 | 3228.00 | 2023-04-24 | 61 | 1 | 7 | Actual |
| 6273 | 7.00 | 2022-11-24 | 96 | 4 | 6 | Actual |
| 14568 | 45000.00 | 2023-07-25 | 99 | 6 | 3 | Actual |
| 19641 | 11.00 | 2023-12-25 | 96 | 6 | 3 | Actual |
| 13234 | 786.00 | 2023-05-25 | 80 | 6 | 7 | Actual |
| 22918 | 9.00 | 2024-03-24 | 96 | 1 | 6 | Actual |
| 32866 | 35.00 | 2024-12-24 | 69 | 3 | 6 | Actual |
| 37913 | 5.01 | 2025-04-24 | 82 | 5 | 11 | Actual |
| 23066 | 47089.00 | 2024-03-24 | 13 | 7 | 6 | Actual |
| 36104 | 13.00 | 2025-03-25 | 96 | 6 | 4 | Actual |
| 24485 | 3795.51 | 2024-04-23 | 18 | 7 | 11 | Actual |
| 1880 | 88.00 | 2022-07-25 | 83 | 6 | 6 | Actual |
| 32867 | 48.00 | 2024-12-24 | 71 | 3 | 6 | Actual |
| 24961 | 4.00 | 2024-05-24 | 69 | 2 | 6 | Actual |
| 10721 | 60.00 | 2023-03-25 | 71 | 4 | 6 | Budget |
| 15789 | 15282.00 | 2023-08-25 | 100 | 7 | 5 | Actual |
| 30852 | 296.54 | 2024-10-24 | 71 | 1 | 8 | Actual |
| 27116 | 38966.00 | 2024-07-24 | 38 | 7 | 5 | Actual |
| 20925 | 186.00 | 2024-01-25 | 74 | 1 | 6 | Actual |
| 9331 | 705.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
| 30815 | 803810.00 | 2024-10-24 | 101 | 6 | 7 | Actual |
| 33089 | 36827.00 | 2024-12-24 | 40 | 7 | 7 | Actual |
| 17824 | 440614.00 | 2023-10-25 | 101 | 6 | 5 | Actual |
| 1622 | 519.00 | 2022-07-25 | 80 | 1 | 6 | Actual |
| 9333 | 200.00 | 2023-02-22 | 78 | 1 | 5 | Budget |
| 3309 | 200.00 | 2022-08-25 | 74 | 6 | 8 | Budget |
| 9328 | 200.00 | 2023-02-22 | 74 | 1 | 5 | Budget |
| 4264 | 100.00 | 2022-09-24 | 85 | 6 | 7 | Budget |
| 21639 | 14.00 | 2024-02-22 | 96 | 1 | 3 | Actual |
| 29513 | 203.00 | 2024-09-23 | 66 | 4 | 6 | Actual |
| 10548 | 105222.00 | 2023-03-25 | 29 | 7 | 5 | Actual |
| 1886 | 380.00 | 2022-07-25 | 87 | 6 | 6 | Budget |
| 38117 | 260.91 | 2025-04-24 | 73 | 1 | 13 | Actual |
| 17378 | 178.42 | 2023-09-24 | 66 | 6 | 11 | Actual |
| 28483 | 1560.00 | 2024-08-24 | 77 | 1 | 7 | Actual |
| 38484 | 314.00 | 2025-05-25 | 78 | 6 | 5 | Actual |
| 7154 | 650.00 | 2022-12-25 | 80 | 6 | 5 | Budget |
| 38251 | 8151.00 | 2025-05-25 | 52 | 6 | 3 | Actual |
| 13609 | 158.00 | 2023-06-24 | 92 | 7 | 3 | Actual |
| 36380 | 664.00 | 2025-03-25 | 76 | 6 | 6 | Actual |
| 10892 | 4035.00 | 2023-03-25 | 61 | 1 | 7 | Actual |
| 11245 | 550.00 | 2023-04-24 | 80 | 1 | 3 | Budget |
| 28849 | 159.27 | 2024-08-24 | 90 | 6 | 11 | Actual |
| 33952 | 600.00 | 2025-01-24 | 92 | 1 | 6 | Actual |
| 2931 | 270.00 | 2022-08-25 | 80 | 5 | 6 | Actual |
| 36249 | 520.00 | 2025-03-25 | 87 | 1 | 6 | Actual |
| 8685 | 514.00 | 2023-01-25 | 81 | 1 | 7 | Actual |
| 5191 | 86.00 | 2022-10-25 | 89 | 5 | 6 | Actual |
| 26809 | 8161.05 | 2024-06-23 | 33 | 7 | 13 | Actual |
| 3164 | 9315.00 | 2022-08-25 | 20 | 7 | 7 | Actual |
| 9467 | 280.00 | 2023-02-22 | 76 | 1 | 6 | Budget |
| 33540 | 190.73 | 2024-12-24 | 68 | 2 | 13 | Actual |
| 33580 | 1094.25 | 2024-12-24 | 80 | 6 | 13 | Actual |
| 3477 | 8.00 | 2022-09-24 | 96 | 6 | 3 | Actual |
| 39310 | -247.87 | 2025-05-25 | 91 | 2 | 13 | Actual |
| 6586 | 266.24 | 2022-11-24 | 83 | 1 | 8 | Actual |
| 37407 | 1177.00 | 2025-04-24 | 61 | 2 | 6 | Actual |
| 3045 | 3276.00 | 2022-08-25 | 61 | 1 | 7 | Actual |
| 37821 | 34.80 | 2025-04-24 | 67 | 2 | 11 | Actual |
| 19775 | 12118.00 | 2023-12-25 | 22 | 7 | 4 | Actual |
| 23041 | 174.00 | 2024-03-24 | 72 | 6 | 6 | Actual |
| 7075 | 363.00 | 2022-12-25 | 66 | 1 | 5 | Actual |
| 35959 | 4349.00 | 2025-03-25 | 62 | 6 | 3 | Actual |
| 35483 | 46900.44 | 2025-02-22 | 38 | 7 | 8 | Actual |
| 7581 | 37148.00 | 2022-12-25 | 12 | 2 | 7 | Actual |
| 22547 | 5.01 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 19909 | 403.00 | 2023-12-25 | 92 | 1 | 6 | Actual |
| 33400 | 128.42 | 2024-12-24 | 78 | 1 | 12 | Actual |
| 11008 | 9604.00 | 2023-03-25 | 18 | 7 | 7 | Actual |
| 33883 | 308.00 | 2025-01-24 | 78 | 6 | 5 | Actual |
| 16751 | 320.00 | 2023-09-24 | 90 | 1 | 5 | Actual |
| 15603 | 27734.00 | 2023-08-25 | 100 | 7 | 3 | Actual |
| 3315 | 193.51 | 2022-08-25 | 78 | 6 | 8 | Actual |
| 26154 | 249.00 | 2024-06-23 | 89 | 6 | 6 | Actual |
| 23869 | 453341.00 | 2024-04-23 | 101 | 6 | 5 | Actual |
| 7966 | 8246.00 | 2023-01-25 | 94 | 6 | 3 | Actual |
| 35509 | 673.11 | 2025-02-22 | 87 | 1 | 11 | Actual |
| 3113 | 200.00 | 2022-08-25 | 67 | 6 | 7 | Budget |
| 26356 | 1863.24 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 30444 | 16779.00 | 2024-10-24 | 22 | 7 | 4 | Actual |
| 12357 | 46.00 | 2023-05-25 | 69 | 1 | 3 | Actual |
| 32047 | 73.81 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 34417 | 6.00 | 2025-01-24 | 96 | 3 | 11 | Actual |
| 16591 | 75343.00 | 2023-09-24 | 21 | 7 | 3 | Actual |
| 21522 | 5780.65 | 2024-01-25 | 100 | 7 | 11 | Actual |
| 24118 | 422.00 | 2024-04-23 | 92 | 1 | 7 | Actual |
| 25385 | 48.63 | 2024-05-24 | 87 | 2 | 11 | Actual |
| 34896 | 1044.00 | 2025-02-22 | 65 | 1 | 4 | Actual |
| 4487 | 25271.25 | 2022-09-24 | 40 | 7 | 8 | Actual |
| 38021 | 42.25 | 2025-04-24 | 67 | 2 | 12 | Actual |
| 28022 | 222.00 | 2024-08-24 | 84 | 6 | 3 | Actual |
| 37858 | 330.55 | 2025-04-24 | 81 | 3 | 11 | Actual |
| 18940 | 1419.00 | 2023-11-24 | 62 | 4 | 6 | Actual |
| 3680 | 43841.00 | 2022-09-24 | 21 | 7 | 4 | Actual |
| 36343 | 16.00 | 2025-03-25 | 69 | 5 | 6 | Actual |
| 31527 | 52118.00 | 2024-11-23 | 60 | 6 | 4 | Actual |
| 31083 | 327.36 | 2024-10-24 | 66 | 6 | 11 | Actual |
| 25060 | 12537.00 | 2024-05-24 | 52 | 6 | 6 | Actual |
| 39182 | 243.32 | 2025-05-25 | 80 | 2 | 12 | Actual |
| 9940 | 975.34 | 2023-02-22 | 81 | 1 | 8 | Actual |
| 31508 | 1955.00 | 2024-11-23 | 80 | 1 | 4 | Actual |
| 24406 | 43.31 | 2024-04-23 | 85 | 4 | 11 | Actual |
| 13786 | 16980.00 | 2023-06-24 | 28 | 7 | 5 | Actual |
| 2405 | 11.00 | 2022-08-25 | 69 | 7 | 3 | Actual |
| 28732 | 225.23 | 2024-08-24 | 87 | 2 | 11 | Actual |
| 14393 | 196.51 | 2023-06-24 | 62 | 1 | 12 | Actual |
| 36061 | 480.00 | 2025-03-25 | 83 | 1 | 4 | Actual |
| 19075 | 349.00 | 2023-11-24 | 90 | 1 | 7 | Actual |
| 17214 | 77129.79 | 2023-09-24 | 21 | 7 | 8 | Actual |
| 2835 | 200.00 | 2022-08-25 | 78 | 3 | 6 | Budget |
| 17380 | 67.78 | 2023-09-24 | 68 | 6 | 11 | Actual |
| 22781 | 45468.00 | 2024-03-24 | 19 | 7 | 4 | Actual |
| 4368 | 54.11 | 2022-09-24 | 71 | 2 | 8 | Actual |
| 19072 | 212.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
| 25086 | 76.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 20548 | 1185.89 | 2023-12-25 | 52 | 6 | 12 | Actual |
| 29099 | 56016.33 | 2024-08-24 | 14 | 7 | 13 | Actual |
| 10945 | 2857.00 | 2023-03-25 | 57 | 6 | 7 | Actual |
| 24798 | 199.00 | 2024-05-24 | 90 | 6 | 4 | Actual |
| 12687 | 70.00 | 2023-05-25 | 71 | 1 | 5 | Actual |
| 14939 | 178.00 | 2023-07-25 | 90 | 5 | 6 | Actual |
| 37319 | 55973.00 | 2025-04-24 | 60 | 6 | 5 | Actual |
| 27109 | 187338.00 | 2024-07-24 | 29 | 7 | 5 | Actual |
| 3497 | 198240.00 | 2022-09-24 | 29 | 7 | 3 | Actual |
| 26341 | 7.00 | 2024-06-23 | 96 | 2 | 8 | Actual |
| 2816 | 380.00 | 2022-08-25 | 65 | 3 | 6 | Budget |
| 3078 | 200.00 | 2022-08-25 | 84 | 1 | 7 | Budget |
| 27390 | 244932.00 | 2024-07-24 | 15 | 7 | 7 | Actual |
| 27822 | 35000.00 | 2024-07-24 | 99 | 6 | 12 | Actual |
| 12021 | 480.00 | 2023-04-24 | 65 | 1 | 7 | Budget |
| 34986 | 66447.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
| 21312 | 26760.67 | 2024-01-25 | 33 | 7 | 8 | Actual |
| 37856 | 140.12 | 2025-04-24 | 78 | 3 | 11 | Actual |
| 16395 | 9699.88 | 2023-08-25 | 38 | 7 | 11 | Actual |
| 16761 | 20073.00 | 2023-09-24 | 57 | 6 | 5 | Actual |
| 18100 | 45.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
| 6481 | 554.00 | 2022-11-24 | 66 | 6 | 7 | Actual |
| 2738 | 100.00 | 2022-08-25 | 78 | 1 | 6 | Budget |
| 12078 | 14200.00 | 2023-04-24 | 63 | 6 | 7 | Budget |
| 5081 | 200.00 | 2022-10-25 | 78 | 3 | 6 | Budget |
| 3691 | 44341.00 | 2022-09-24 | 37 | 7 | 4 | Actual |
| 4 | 2208.00 | 2022-06-24 | 61 | 1 | 3 | Actual |
| 35317 | 68.00 | 2025-02-22 | 69 | 6 | 7 | Actual |
| 31183 | 44.38 | 2024-10-24 | 83 | 2 | 12 | Actual |
| 15906 | 127.00 | 2023-08-25 | 73 | 5 | 6 | Actual |
| 37353 | 15394.00 | 2025-04-24 | 7 | 7 | 5 | Actual |
| 39000 | 90.12 | 2025-05-25 | 68 | 3 | 11 | Actual |
| 28800 | 7.14 | 2024-08-24 | 69 | 5 | 11 | Actual |
| 16169 | 1913.00 | 2023-08-25 | 97 | 6 | 8 | Actual |
| 6453 | 234.00 | 2022-11-24 | 89 | 1 | 7 | Actual |
| 20050 | 8.00 | 2023-12-25 | 96 | 6 | 6 | Actual |
| 29990 | 144102.38 | 2024-09-23 | 15 | 7 | 11 | Actual |
| 29793 | 299.57 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 21795 | 83068.00 | 2024-02-22 | 101 | 6 | 4 | Actual |
| 39047 | 6.00 | 2025-05-25 | 96 | 4 | 11 | Actual |
| 27732 | 8755.18 | 2024-07-24 | 100 | 7 | 11 | Actual |
| 15246 | 7.00 | 2023-07-25 | 96 | 1 | 11 | Actual |
| 27800 | 41.19 | 2024-07-24 | 69 | 6 | 12 | Actual |
| 9091 | 45000.00 | 2023-02-22 | 99 | 6 | 3 | Actual |
| 1427 | 293147.00 | 2022-07-25 | 6 | 7 | 4 | Actual |
| 1435 | 10866.00 | 2022-07-25 | 20 | 7 | 4 | Actual |
| 10913 | 750.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 16487 | 5557.25 | 2023-08-25 | 101 | 6 | 12 | Actual |
| 14769 | 122.00 | 2023-07-25 | 83 | 6 | 5 | Actual |
| 24214 | 46209.52 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 34678 | 132.83 | 2025-01-24 | 89 | 1 | 13 | Actual |
| 14806 | 23045.00 | 2023-07-25 | 40 | 7 | 5 | Actual |
| 25595 | 216.72 | 2024-05-24 | 61 | 6 | 12 | Actual |
| 30613 | 225.00 | 2024-10-24 | 66 | 3 | 6 | Actual |
| 35868 | 3046.92 | 2025-02-22 | 62 | 6 | 13 | Actual |
| 31839 | 81.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
| 6842 | 181.00 | 2022-12-25 | 89 | 6 | 3 | Actual |
| 26524 | 2.89 | 2024-06-23 | 69 | 5 | 11 | Actual |
| 10 | 380.00 | 2022-06-24 | 66 | 1 | 3 | Budget |
| 18200 | 92937.66 | 2023-10-25 | 57 | 6 | 8 | Actual |
| 5073 | 220.00 | 2022-10-25 | 73 | 3 | 6 | Budget |
| 36725 | 262.47 | 2025-03-25 | 66 | 4 | 11 | Actual |
| 5565 | 398.06 | 2022-10-25 | 81 | 6 | 8 | Actual |
| 25135 | 594.00 | 2024-05-24 | 76 | 1 | 7 | Actual |
| 39061 | 24.16 | 2025-05-25 | 78 | 5 | 11 | Actual |
| 32917 | 53.00 | 2024-12-24 | 68 | 5 | 6 | Actual |
| 556 | 30.00 | 2022-06-24 | 85 | 2 | 6 | Budget |
| 20927 | 361.00 | 2024-01-25 | 77 | 1 | 6 | Actual |
| 19195 | 157.14 | 2023-11-24 | 89 | 2 | 8 | Actual |
| 11673 | 35956.00 | 2023-04-24 | 31 | 7 | 5 | Actual |
| 25446 | 6234.92 | 2024-05-24 | 60 | 5 | 11 | Actual |
| 1369 | 6900.00 | 2022-07-25 | 57 | 6 | 4 | Budget |
| 33337 | 120.97 | 2024-12-24 | 72 | 6 | 11 | Actual |
| 19331 | 228.42 | 2023-11-24 | 74 | 3 | 11 | Actual |
| 26659 | 42.25 | 2024-06-23 | 81 | 6 | 12 | Actual |
| 10109 | 165.00 | 2023-03-25 | 67 | 1 | 3 | Actual |
| 34844 | 87373.00 | 2025-02-22 | 15 | 7 | 3 | Actual |
| 28094 | 513.00 | 2024-08-24 | 67 | 1 | 4 | Actual |
| 30353 | 112.00 | 2024-10-24 | 78 | 7 | 3 | Actual |
| 13407 | 50.00 | 2023-05-25 | 71 | 6 | 8 | Budget |
| 9295 | 160116.00 | 2023-02-22 | 29 | 7 | 4 | Actual |
| 39098 | 43.31 | 2025-05-25 | 82 | 6 | 11 | Actual |
| 31257 | 7587.07 | 2024-10-24 | 100 | 7 | 12 | Actual |
| 34207 | 30545.00 | 2025-01-24 | 33 | 7 | 7 | Actual |
| 20005 | 54.00 | 2023-12-25 | 78 | 5 | 6 | Actual |
| 34584 | 34.80 | 2025-01-24 | 85 | 2 | 12 | Actual |
| 21110 | 4810.00 | 2024-01-25 | 61 | 1 | 7 | Actual |
| 1461 | 540.00 | 2022-07-25 | 65 | 1 | 5 | Actual |
| 6605 | 1100.00 | 2022-11-24 | 62 | 2 | 8 | Budget |
| 23638 | 4392.00 | 2024-04-23 | 76 | 6 | 3 | Actual |
| 11310 | 89.00 | 2023-04-24 | 83 | 6 | 3 | Actual |
| 11417 | 88.00 | 2023-04-24 | 69 | 1 | 4 | Actual |
| 10080 | 11017.95 | 2023-02-22 | 20 | 7 | 8 | Actual |
| 28973 | 7.00 | 2024-08-24 | 96 | 6 | 12 | Actual |
| 34614 | 559.28 | 2025-01-24 | 81 | 6 | 12 | Actual |
| 14374 | 3288.05 | 2023-06-24 | 22 | 7 | 11 | Actual |
| 7891 | 380.00 | 2023-01-25 | 81 | 1 | 3 | Budget |
| 22506 | 1.82 | 2024-02-22 | 71 | 1 | 12 | Actual |
| 17866 | 125.00 | 2023-10-25 | 78 | 1 | 6 | Actual |
| 15759 | 1480.00 | 2023-08-25 | 97 | 6 | 5 | Actual |
| 30434 | 813733.00 | 2024-10-24 | 6 | 7 | 4 | Actual |
| 17743 | 12118.00 | 2023-10-25 | 22 | 7 | 4 | Actual |
| 5940 | 244133.00 | 2022-11-24 | 46 | 7 | 4 | Actual |
| 32586 | 107870.00 | 2024-12-24 | 39 | 7 | 3 | Actual |
| 16684 | 151.00 | 2023-09-24 | 78 | 6 | 4 | Actual |
| 37480 | 347.00 | 2025-04-24 | 87 | 4 | 6 | Actual |
| 18697 | 304.00 | 2023-11-24 | 94 | 1 | 4 | Actual |
| 2211 | 126.84 | 2022-07-25 | 85 | 6 | 8 | Actual |
| 11915 | 176.00 | 2023-04-24 | 87 | 5 | 6 | Actual |
| 17337 | -117.32 | 2023-09-24 | 91 | 4 | 11 | Actual |
| 4170 | 2406.00 | 2022-09-24 | 62 | 1 | 7 | Actual |
| 38403 | 36884.00 | 2025-05-25 | 94 | 6 | 4 | Actual |
| 15764 | 25530.00 | 2023-08-25 | 7 | 7 | 5 | Actual |
| 4152 | 15696.00 | 2022-09-24 | 28 | 7 | 6 | Actual |
| 23918 | 416.00 | 2024-04-23 | 87 | 1 | 6 | Actual |
| 19005 | 142.00 | 2023-11-24 | 73 | 6 | 6 | Actual |
| 30982 | 123.10 | 2024-10-24 | 84 | 1 | 11 | Actual |
| 19169 | -474.67 | 2023-11-24 | 91 | 1 | 8 | Actual |
| 5089 | 118.00 | 2022-10-25 | 83 | 3 | 6 | Actual |
| 6221 | 179.00 | 2022-11-24 | 89 | 3 | 6 | Actual |
| 21656 | 364.00 | 2024-02-22 | 73 | 6 | 3 | Actual |
| 36730 | 167.78 | 2025-03-25 | 73 | 4 | 11 | Actual |
| 29382 | 948.00 | 2024-09-23 | 77 | 6 | 5 | Actual |
| 19436 | 27000.00 | 2023-11-24 | 99 | 6 | 11 | Actual |
| 10215 | 32432.00 | 2023-03-25 | 14 | 7 | 3 | Actual |
| 8713 | 22400.00 | 2023-01-25 | 57 | 6 | 7 | Budget |
| 20845 | 309.00 | 2024-01-25 | 90 | 1 | 5 | Actual |
| 20539 | 5.01 | 2023-12-25 | 83 | 2 | 12 | Actual |
| 25575 | 10.33 | 2024-05-24 | 76 | 2 | 12 | Actual |
| 8101 | 5700.00 | 2023-01-25 | 57 | 6 | 4 | Budget |
| 419 | 414.00 | 2022-06-24 | 81 | 6 | 5 | Actual |
| 12853 | 468.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
| 35433 | 510.18 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 2726 | 100.00 | 2022-08-25 | 68 | 1 | 6 | Budget |
| 2672 | 100.00 | 2022-08-25 | 85 | 6 | 5 | Budget |
| 12637 | 313.00 | 2023-05-25 | 92 | 6 | 4 | Actual |
| 22913 | 340.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 39397 | -3569.90 | 2025-06-23 | 85 | 7 | 11 | Actual |
| 6109 | 100.00 | 2022-11-24 | 78 | 1 | 6 | Budget |
| 23486 | 3223.16 | 2024-03-24 | 22 | 7 | 11 | Actual |
| 24028 | -164.00 | 2024-04-23 | 91 | 5 | 6 | Actual |
| 17014 | 124400.00 | 2023-09-24 | 39 | 7 | 6 | Actual |
| 9205 | 200.00 | 2023-02-22 | 84 | 1 | 4 | Budget |
| 18510 | 44.38 | 2023-10-25 | 81 | 6 | 12 | Actual |
| 27519 | 252137.60 | 2024-07-24 | 29 | 7 | 8 | Actual |
| 1594 | 13715.00 | 2022-07-25 | 100 | 7 | 5 | Actual |
| 3485 | 4369.00 | 2022-09-24 | 8 | 7 | 3 | Actual |
| 13616 | 592.00 | 2023-06-24 | 65 | 1 | 4 | Actual |
| 35215 | 75570.00 | 2025-02-22 | 56 | 6 | 6 | Actual |
| 31344 | 12500.00 | 2024-10-24 | 99 | 6 | 13 | Actual |
| 22771 | 63000.00 | 2024-03-24 | 99 | 6 | 4 | Actual |
| 7199 | 18411.00 | 2022-12-25 | 38 | 7 | 5 | Actual |
| 25298 | 149.57 | 2024-05-24 | 85 | 6 | 8 | Actual |
| 31154 | 36.93 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 37840 | 68.85 | 2025-04-24 | 92 | 2 | 11 | Actual |
| 21484 | 42.25 | 2024-01-25 | 85 | 6 | 11 | Actual |
| 5044 | 40.00 | 2022-10-25 | 85 | 2 | 6 | Actual |
| 1417 | 208.00 | 2022-07-25 | 90 | 6 | 4 | Actual |
| 12516 | 47.00 | 2023-05-25 | 83 | 7 | 3 | Actual |
| 2535 | 100.00 | 2022-08-25 | 85 | 6 | 4 | Budget |
| 32598 | 29.00 | 2024-12-24 | 71 | 7 | 3 | Actual |
| 19971 | 68.00 | 2023-12-25 | 67 | 4 | 6 | Actual |
| 33653 | 9.00 | 2025-01-24 | 54 | 6 | 3 | Actual |
| 27639 | 126.29 | 2024-07-24 | 94 | 4 | 11 | Actual |
| 26710 | 27.57 | 2024-06-23 | 71 | 1 | 13 | Actual |
| 10998 | 64000.00 | 2023-03-25 | 99 | 6 | 7 | Actual |
| 20484 | 9578.60 | 2023-12-25 | 32 | 7 | 11 | Actual |
| 22718 | 291.00 | 2024-03-24 | 74 | 1 | 4 | Actual |
| 11308 | 20.00 | 2023-04-24 | 82 | 6 | 3 | Budget |
| 21109 | 58604.00 | 2024-01-25 | 60 | 1 | 7 | Actual |
| 20170 | 46494.00 | 2023-12-25 | 39 | 7 | 7 | Actual |
| 19215 | 49.57 | 2023-11-24 | 71 | 6 | 8 | Actual |
| 2354 | 123.00 | 2022-08-25 | 89 | 6 | 3 | Actual |
| 11071 | 376.85 | 2023-03-25 | 90 | 1 | 8 | Actual |
| 39010 | 20.97 | 2025-05-25 | 82 | 3 | 11 | Actual |
| 32309 | 479.49 | 2024-11-23 | 87 | 1 | 12 | Actual |
| 7714 | 188.96 | 2022-12-25 | 89 | 1 | 8 | Actual |
| 13169 | 210.00 | 2023-05-25 | 78 | 1 | 7 | Actual |
| 24285 | 43057.94 | 2024-04-23 | 19 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2024-06-23 | 7 | 7 | 8 | Actual |
| 30091 | 173.10 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 34334 | 2018750.24 | 2025-01-24 | 46 | 7 | 8 | Actual |
| 28192 | 585.00 | 2024-08-24 | 76 | 1 | 5 | Actual |
| 3917 | 64.00 | 2022-09-24 | 83 | 2 | 6 | Actual |
| 7045 | 10976.00 | 2022-12-25 | 18 | 7 | 4 | Actual |
| 20896 | 10915.00 | 2024-01-25 | 20 | 7 | 5 | Actual |
| 34428 | 339.06 | 2025-01-24 | 74 | 4 | 11 | Actual |
| 38963 | 345.45 | 2025-05-25 | 92 | 1 | 11 | Actual |
| 16724 | 64722.00 | 2023-09-24 | 39 | 7 | 4 | Actual |
| 20595 | 7228.55 | 2023-12-25 | 24 | 7 | 12 | Actual |
| 25311 | 43457.95 | 2024-05-24 | 7 | 7 | 8 | Actual |
| 11641 | 164.00 | 2023-04-24 | 84 | 6 | 5 | Actual |
| 33222 | 422.04 | 2024-12-24 | 73 | 1 | 11 | Actual |
| 23083 | 85046.00 | 2024-03-24 | 37 | 7 | 6 | Actual |
| 10590 | 338.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
| 33556 | 190.73 | 2024-12-24 | 90 | 2 | 13 | Actual |
| 12544 | 200.00 | 2023-05-25 | 68 | 1 | 4 | Budget |
| 17348 | 2.89 | 2023-09-24 | 69 | 5 | 11 | Actual |
| 157 | 30.00 | 2022-06-24 | 71 | 7 | 3 | Budget |
| 26233 | 94.00 | 2024-06-23 | 69 | 6 | 7 | Actual |
| 10666 | 468.00 | 2023-03-25 | 66 | 3 | 6 | Actual |
| 20174 | 20405.00 | 2023-12-25 | 100 | 7 | 7 | Actual |
| 2304 | 7954.00 | 2022-08-25 | 53 | 6 | 3 | Actual |
| 29540 | 70.00 | 2024-09-23 | 67 | 5 | 6 | Actual |
| 11173 | 132.90 | 2023-03-25 | 84 | 6 | 8 | Actual |
| 29871 | 53.95 | 2024-09-23 | 67 | 2 | 11 | Actual |
| 14401 | 44.38 | 2023-06-24 | 74 | 1 | 12 | Actual |
| 4255 | 468.00 | 2022-09-24 | 81 | 6 | 7 | Actual |
| 7912 | 1871.00 | 2023-01-25 | 53 | 6 | 3 | Actual |
| 20732 | 3986.00 | 2024-01-25 | 62 | 1 | 4 | Actual |
| 19329 | 14.59 | 2023-11-24 | 71 | 3 | 11 | Actual |
| 29391 | 205.00 | 2024-09-23 | 89 | 6 | 5 | Actual |
| 33996 | 168.00 | 2025-01-24 | 78 | 3 | 6 | Actual |
| 33444 | 42.25 | 2024-12-24 | 54 | 6 | 12 | Actual |
| 8297 | 498900.00 | 2023-01-25 | 101 | 6 | 5 | Budget |
| 15663 | 385.00 | 2023-08-25 | 92 | 6 | 4 | Actual |
| 25711 | 19816.00 | 2024-06-23 | 54 | 6 | 3 | Actual |
| 10094 | 73320.63 | 2023-02-22 | 39 | 7 | 8 | Actual |
| 20496 | 163.53 | 2023-12-25 | 61 | 1 | 12 | Actual |
| 36136 | 64584.00 | 2025-03-25 | 60 | 1 | 5 | Actual |
| 3599 | 320.00 | 2022-09-24 | 90 | 1 | 4 | Actual |
| 3288 | 1400.00 | 2022-08-25 | 61 | 6 | 8 | Budget |
| 23780 | 8244.00 | 2024-04-23 | 8 | 7 | 4 | Actual |
| 564 | 29.00 | 2022-06-24 | 94 | 2 | 6 | Actual |
| 3582 | 280.00 | 2022-09-24 | 78 | 1 | 4 | Budget |
| 35158 | 594.00 | 2025-02-22 | 92 | 3 | 6 | Actual |
| 35412 | 642.00 | 2025-02-22 | 81 | 2 | 8 | Actual |
| 26599 | 10814.79 | 2024-06-23 | 33 | 7 | 11 | Actual |
| 20185 | 628.37 | 2023-12-25 | 74 | 1 | 8 | Actual |
| 25148 | 552.00 | 2024-05-24 | 92 | 1 | 7 | Actual |
| 19765 | 423825.00 | 2023-12-25 | 6 | 7 | 4 | Actual |
| 29749 | 563.21 | 2024-09-23 | 65 | 2 | 8 | Actual |
| 37886 | 34.80 | 2025-04-24 | 82 | 4 | 11 | Actual |
| 15948 | 69.00 | 2023-08-25 | 84 | 6 | 6 | Actual |
| 36942 | 8579.64 | 2025-03-25 | 24 | 7 | 12 | Actual |
| 29622 | 2331636.00 | 2024-09-23 | 43 | 7 | 6 | Actual |
| 2724 | 155.00 | 2022-08-25 | 67 | 1 | 6 | Actual |
| 24474 | 6.00 | 2024-04-23 | 96 | 6 | 11 | Actual |
| 32148 | 177.36 | 2024-11-23 | 66 | 3 | 11 | Actual |
| 26385 | 18710.52 | 2024-06-23 | 18 | 7 | 8 | Actual |
| 24035 | 21901.00 | 2024-04-23 | 60 | 6 | 6 | Actual |
| 30513 | 241.00 | 2024-10-24 | 83 | 6 | 5 | Actual |
| 18319 | 106.08 | 2023-10-25 | 65 | 3 | 11 | Actual |
| 36572 | 213.21 | 2025-03-25 | 94 | 2 | 8 | Actual |
| 26408 | 25058.67 | 2024-06-23 | 60 | 1 | 11 | Actual |
| 18078 | 42955.00 | 2023-10-25 | 53 | 6 | 7 | Actual |
| 24690 | 12799.00 | 2024-05-24 | 8 | 7 | 3 | Actual |
| 7781 | 1200.00 | 2022-12-25 | 61 | 6 | 8 | Budget |
| 21083 | 9626.00 | 2024-01-25 | 7 | 7 | 6 | Actual |
| 12578 | 39112.00 | 2023-05-25 | 12 | 2 | 4 | Actual |
| 34868 | 212.00 | 2025-02-22 | 65 | 7 | 3 | Actual |
| 12299 | 110.17 | 2023-04-24 | 84 | 6 | 8 | Actual |
| 39255 | 42236.65 | 2025-05-25 | 39 | 7 | 12 | Actual |
| 2285 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Budget |
| 12536 | 2928.00 | 2023-05-25 | 62 | 1 | 4 | Actual |
| 15115 | 1084.43 | 2023-07-25 | 81 | 1 | 8 | Actual |
| 23758 | 2265.00 | 2024-04-23 | 76 | 6 | 4 | Actual |
| 21442 | 27.36 | 2024-01-25 | 76 | 5 | 11 | Actual |
| 21118 | 455.00 | 2024-01-25 | 73 | 1 | 7 | Actual |
| 2638 | 400.00 | 2022-08-25 | 65 | 6 | 5 | Actual |
| 20934 | 65.00 | 2024-01-25 | 85 | 1 | 6 | Actual |
| 15533 | 945.00 | 2023-08-25 | 80 | 6 | 3 | Actual |
| 3747 | 6200.00 | 2022-09-24 | 52 | 6 | 5 | Budget |
| 31757 | 489.00 | 2024-11-23 | 90 | 3 | 6 | Actual |
| 10819 | 100.00 | 2023-03-25 | 67 | 6 | 6 | Budget |
| 11735 | 950.00 | 2023-04-24 | 61 | 2 | 6 | Budget |
| 8929 | 100.00 | 2023-01-25 | 78 | 6 | 8 | Budget |
| 35103 | 436.00 | 2025-02-22 | 92 | 1 | 6 | Actual |
| 34909 | 129.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 1929 | 3924.00 | 2022-07-25 | 61 | 1 | 7 | Actual |
| 2924 | 100.00 | 2022-08-25 | 74 | 5 | 6 | Budget |
| 20810 | 196260.00 | 2024-01-25 | 29 | 7 | 4 | Actual |
| 15254 | 12.46 | 2023-07-25 | 68 | 2 | 11 | Actual |
| 11852 | 351.00 | 2023-04-24 | 77 | 4 | 6 | Actual |
| 11053 | 750.00 | 2023-03-25 | 77 | 1 | 8 | Budget |
| 32194 | -148.17 | 2024-11-23 | 91 | 4 | 11 | Actual |
| 8261 | 80.00 | 2023-01-25 | 71 | 6 | 5 | Budget |
| 16204 | 210.34 | 2023-08-25 | 66 | 1 | 11 | Actual |
| 28657 | 1839380.81 | 2024-08-24 | 6 | 7 | 8 | Actual |
| 17614 | 735877.00 | 2023-10-25 | 6 | 7 | 3 | Actual |
| 1399 | 594.00 | 2022-07-25 | 77 | 6 | 4 | Actual |
| 17104 | 106434.00 | 2023-09-24 | 35 | 7 | 7 | Actual |
| 9690 | 18018.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
| 29516 | 22.00 | 2024-09-23 | 69 | 4 | 6 | Actual |
| 17310 | -70.52 | 2023-09-24 | 91 | 3 | 11 | Actual |
| 37873 | 219.91 | 2025-04-24 | 65 | 4 | 11 | Actual |
| 1473 | 208.00 | 2022-07-25 | 74 | 1 | 5 | Actual |
| 867 | 480.00 | 2022-06-24 | 65 | 6 | 7 | Budget |
| 38833 | 2129.91 | 2025-05-25 | 80 | 1 | 8 | Actual |
| 29991 | 5255.11 | 2024-09-23 | 18 | 7 | 11 | Actual |
| 13506 | 965.00 | 2023-06-24 | 81 | 1 | 3 | Actual |
| 20689 | 30848.00 | 2024-01-25 | 28 | 7 | 3 | Actual |
| 23008 | 26.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
| 37629 | 242.00 | 2025-04-24 | 85 | 6 | 7 | Actual |
| 28325 | 153.00 | 2024-08-24 | 92 | 2 | 6 | Actual |
| 16497 | 3909.34 | 2023-08-25 | 20 | 7 | 12 | Actual |
| 18715 | 251.00 | 2023-11-24 | 73 | 6 | 4 | Actual |
| 12891 | 122.00 | 2023-05-25 | 81 | 2 | 6 | Actual |
| 24321 | 17.78 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 24292 | 176464.98 | 2024-04-23 | 29 | 7 | 8 | Actual |
| 15285 | 149.70 | 2023-07-25 | 74 | 3 | 11 | Actual |
| 28500 | 30239.00 | 2024-08-24 | 53 | 6 | 7 | Actual |
| 11342 | 23076.00 | 2023-04-24 | 28 | 7 | 3 | Actual |
| 9181 | 165.00 | 2023-02-22 | 68 | 1 | 4 | Actual |
| 35877 | 366.17 | 2025-02-22 | 73 | 6 | 13 | Actual |
| 34135 | 918.00 | 2025-01-24 | 76 | 1 | 7 | Actual |
| 4844 | 229.00 | 2022-10-25 | 78 | 1 | 5 | Actual |
| 17958 | 230.00 | 2023-10-25 | 92 | 4 | 6 | Actual |
| 30639 | 205.00 | 2024-10-24 | 66 | 4 | 6 | Actual |
| 19749 | 331.00 | 2023-12-25 | 81 | 6 | 4 | Actual |
| 17300 | 46.50 | 2023-09-24 | 78 | 3 | 11 | Actual |
| 5665 | 2100.00 | 2022-11-24 | 53 | 6 | 3 | Budget |
| 27705 | 1252466.65 | 2024-07-24 | 4 | 7 | 11 | Actual |
| 21351 | 846.52 | 2024-01-25 | 61 | 2 | 11 | Actual |
| 20941 | 76689.00 | 2024-01-25 | 12 | 2 | 6 | Actual |
| 29548 | 70.00 | 2024-09-23 | 78 | 5 | 6 | Actual |
| 29864 | 9.00 | 2024-09-23 | 96 | 1 | 11 | Actual |
| 25886 | 34909.00 | 2024-06-23 | 33 | 7 | 4 | Actual |
| 37583 | 82.00 | 2025-04-24 | 69 | 1 | 7 | Actual |
| 37157 | 32261.00 | 2025-04-24 | 34 | 7 | 3 | Actual |
| 20113 | 68325.00 | 2023-12-25 | 56 | 6 | 7 | Actual |
| 5357 | 200.00 | 2022-10-25 | 67 | 6 | 7 | Budget |
| 28480 | 751.00 | 2024-08-24 | 73 | 1 | 7 | Actual |
| 15464 | 12093.54 | 2023-07-25 | 19 | 7 | 12 | Actual |
| 15936 | 17.00 | 2023-08-25 | 69 | 6 | 6 | Actual |
| 18598 | 3573.00 | 2023-11-24 | 76 | 6 | 3 | Actual |
| 25254 | 305.63 | 2024-05-24 | 73 | 2 | 8 | Actual |
| 25144 | 1080.00 | 2024-05-24 | 87 | 1 | 7 | Actual |
| 33921 | 126115.00 | 2025-01-24 | 37 | 7 | 5 | Actual |
| 8398 | 200.00 | 2023-01-25 | 77 | 2 | 6 | Budget |
| 19115 | 1701.00 | 2023-11-24 | 97 | 6 | 7 | Actual |
| 2629 | 5100.00 | 2022-08-25 | 57 | 6 | 5 | Budget |
| 1549 | 132.00 | 2022-07-25 | 83 | 6 | 5 | Actual |
| 34191 | 33189.00 | 2025-01-24 | 7 | 7 | 7 | Actual |
| 11926 | 13549.00 | 2023-04-24 | 53 | 6 | 6 | Actual |
| 9059 | 200.00 | 2023-02-22 | 72 | 6 | 3 | Budget |
| 28126 | 578.00 | 2024-08-24 | 66 | 6 | 4 | Actual |
| 34806 | 44436.00 | 2025-02-22 | 60 | 6 | 3 | Actual |
| 25428 | 64.59 | 2024-05-24 | 73 | 4 | 11 | Actual |
| 2394 | 535.00 | 2022-08-25 | 61 | 7 | 3 | Actual |
| 20159 | 4378.00 | 2023-12-25 | 23 | 7 | 7 | Actual |
| 14642 | 209.00 | 2023-07-25 | 83 | 1 | 4 | Actual |
| 17618 | 71380.00 | 2023-10-25 | 14 | 7 | 3 | Actual |
| 13020 | 40.00 | 2023-05-25 | 71 | 5 | 6 | Budget |
| 37562 | 26881.00 | 2025-04-24 | 28 | 7 | 6 | Actual |
| 25605 | 23.10 | 2024-05-24 | 73 | 6 | 12 | Actual |
| 20699 | 45018.00 | 2024-01-25 | 40 | 7 | 3 | Actual |
| 31210 | 457.15 | 2024-10-24 | 74 | 6 | 12 | Actual |
| 36176 | 188.00 | 2025-03-25 | 68 | 6 | 5 | Actual |
| 32823 | 115.00 | 2024-12-24 | 85 | 1 | 6 | Actual |
| 6286 | 49.00 | 2022-11-24 | 68 | 5 | 6 | Actual |
| 27951 | 63811.21 | 2024-07-24 | 21 | 7 | 13 | Actual |
Generated 2025-07-24 19:04:35.461 UTC