[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 5285 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39378 | -11299.50 | 2025-06-23 | 92 | 7 | 3 | Actual |
| 1302 | 18.00 | 2022-07-25 | 84 | 7 | 3 | Actual |
| 3782 | 200.00 | 2022-09-24 | 78 | 6 | 5 | Budget |
| 17303 | 11.40 | 2023-09-24 | 82 | 3 | 11 | Actual |
| 2089 | 650.00 | 2022-07-25 | 77 | 1 | 8 | Budget |
| 33857 | 226.00 | 2025-01-24 | 89 | 1 | 5 | Actual |
| 37808 | 598.64 | 2025-04-24 | 87 | 1 | 11 | Actual |
| 5341 | 187774.00 | 2022-10-25 | 56 | 6 | 7 | Actual |
| 14011 | 486.00 | 2023-06-24 | 74 | 1 | 7 | Actual |
| 27595 | 51.82 | 2024-07-24 | 71 | 3 | 11 | Actual |
| 4310 | 2300.00 | 2022-09-24 | 62 | 1 | 8 | Budget |
| 13988 | 28332.00 | 2023-06-24 | 32 | 7 | 6 | Actual |
| 3836 | 18600.00 | 2022-09-24 | 60 | 1 | 6 | Budget |
| 33514 | 27.57 | 2024-12-24 | 69 | 1 | 13 | Actual |
| 3193 | 200.00 | 2022-08-25 | 67 | 1 | 8 | Budget |
| 22537 | 6.08 | 2024-02-22 | 69 | 6 | 12 | Actual |
| 37501 | 202.00 | 2025-04-24 | 81 | 5 | 6 | Actual |
| 26191 | 28801.00 | 2024-06-23 | 100 | 7 | 6 | Actual |
| 5906 | -138.00 | 2022-11-24 | 91 | 6 | 4 | Actual |
| 34016 | 28.00 | 2025-01-24 | 69 | 4 | 6 | Actual |
| 14666 | 53.00 | 2023-07-25 | 71 | 6 | 4 | Actual |
| 13470 | 67059.18 | 2023-05-25 | 43 | 7 | 8 | Actual |
| 13861 | 210.00 | 2023-06-24 | 66 | 3 | 6 | Actual |
| 13670 | -247.00 | 2023-06-24 | 91 | 6 | 4 | Actual |
| 2151 | 120.78 | 2022-07-25 | 85 | 2 | 8 | Actual |
| 9652 | 40.00 | 2023-02-22 | 71 | 5 | 6 | Budget |
| 7961 | 380.00 | 2023-01-25 | 87 | 6 | 3 | Budget |
| 22276 | 220.78 | 2024-02-22 | 73 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-05-24 | 23 | 7 | 8 | Actual |
| 16457 | 2799.75 | 2023-08-25 | 60 | 6 | 12 | Actual |
| 11574 | 556.00 | 2023-04-24 | 81 | 1 | 5 | Actual |
| 30575 | 284.00 | 2024-10-24 | 89 | 1 | 6 | Actual |
| 9966 | 455.64 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 3967 | 124.00 | 2022-09-24 | 84 | 3 | 6 | Actual |
| 20553 | 357.15 | 2023-12-25 | 62 | 6 | 12 | Actual |
| 39237 | 30817.29 | 2025-05-25 | 14 | 7 | 12 | Actual |
| 18924 | 370.00 | 2023-11-24 | 77 | 3 | 6 | Actual |
| 28375 | 347.00 | 2024-08-24 | 87 | 4 | 6 | Actual |
| 9241 | 64.00 | 2023-02-22 | 69 | 6 | 4 | Actual |
| 16219 | 65.65 | 2023-08-25 | 85 | 1 | 11 | Actual |
| 3185 | 3000.00 | 2022-08-25 | 61 | 1 | 8 | Budget |
| 29534 | 10.00 | 2024-09-23 | 96 | 4 | 6 | Actual |
| 15978 | 31149.00 | 2023-08-25 | 34 | 7 | 6 | Actual |
| 34224 | 91.99 | 2025-01-24 | 69 | 1 | 8 | Actual |
| 28724 | 209.27 | 2024-08-24 | 77 | 2 | 11 | Actual |
| 30422 | 248.00 | 2024-10-24 | 85 | 6 | 4 | Actual |
| 28256 | 65438.00 | 2024-08-24 | 21 | 7 | 5 | Actual |
| 38194 | 244781.25 | 2025-04-24 | 101 | 6 | 13 | Actual |
| 26674 | 136516.07 | 2024-06-23 | 6 | 7 | 12 | Actual |
| 23192 | 514.73 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 22851 | 38.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 2113 | 22789.38 | 2022-07-25 | 60 | 2 | 8 | Actual |
| 38183 | 266.17 | 2025-04-24 | 83 | 6 | 13 | Actual |
| 28253 | 14817.00 | 2024-08-24 | 18 | 7 | 5 | Actual |
| 9647 | 41.00 | 2023-02-22 | 67 | 5 | 6 | Actual |
| 24776 | 2757.00 | 2024-05-24 | 62 | 6 | 4 | Actual |
| 31469 | 210.00 | 2024-11-23 | 65 | 7 | 3 | Actual |
| 34012 | 281.00 | 2025-01-24 | 65 | 4 | 6 | Actual |
| 6494 | 200.00 | 2022-11-24 | 74 | 6 | 7 | Budget |
| 36797 | 100.76 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 7817 | 70.00 | 2022-12-25 | 84 | 6 | 8 | Budget |
| 3137 | 138.00 | 2022-08-25 | 83 | 6 | 7 | Actual |
| 27692 | 126.29 | 2024-07-24 | 83 | 6 | 11 | Actual |
| 23416 | 36.93 | 2024-03-24 | 66 | 5 | 11 | Actual |
| 27960 | 24954.35 | 2024-07-24 | 34 | 7 | 13 | Actual |
| 17386 | 434.81 | 2023-09-24 | 76 | 6 | 11 | Actual |
| 13805 | 302.00 | 2023-06-24 | 65 | 1 | 6 | Actual |
| 27551 | 143.31 | 2024-07-24 | 85 | 1 | 11 | Actual |
| 4589 | 60.00 | 2022-10-25 | 85 | 6 | 3 | Budget |
| 36172 | 8498.00 | 2025-03-25 | 63 | 6 | 5 | Actual |
| 12077 | 2000.00 | 2023-04-24 | 62 | 6 | 7 | Budget |
| 22879 | 17659.00 | 2024-03-24 | 28 | 7 | 5 | Actual |
| 20999 | 222.00 | 2024-01-25 | 65 | 4 | 6 | Actual |
| 33274 | 50.76 | 2024-12-24 | 68 | 3 | 11 | Actual |
| 22403 | -90.73 | 2024-02-22 | 91 | 3 | 11 | Actual |
| 9330 | 392.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 32017 | 955.64 | 2024-11-23 | 87 | 2 | 8 | Actual |
| 28603 | 546.55 | 2024-08-24 | 76 | 2 | 8 | Actual |
| 136 | 29546.00 | 2022-06-24 | 40 | 7 | 3 | Actual |
| 15594 | 49.00 | 2023-08-25 | 84 | 7 | 3 | Actual |
| 29127 | 540.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
| 29861 | -252.43 | 2024-09-23 | 91 | 1 | 11 | Actual |
| 38751 | 385.00 | 2025-05-25 | 94 | 1 | 7 | Actual |
| 11780 | 1432012.00 | 2023-04-24 | 10 | 3 | 6 | Actual |
| 20710 | 23.00 | 2024-01-25 | 71 | 7 | 3 | Actual |
| 34618 | 158.21 | 2025-01-24 | 85 | 6 | 12 | Actual |
| 870 | 217.00 | 2022-06-24 | 67 | 6 | 7 | Actual |
| 8795 | 1062008.00 | 2023-01-25 | 46 | 7 | 7 | Actual |
| 20529 | 2.89 | 2023-12-25 | 69 | 2 | 12 | Actual |
| 30474 | 321.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 13500 | 760.00 | 2023-06-24 | 73 | 1 | 3 | Actual |
| 19574 | 33606.70 | 2023-11-24 | 37 | 7 | 12 | Actual |
| 23616 | 556.00 | 2024-04-23 | 92 | 1 | 3 | Actual |
| 29452 | 499.00 | 2024-09-23 | 92 | 1 | 6 | Actual |
| 25584 | 19.91 | 2024-05-24 | 87 | 2 | 12 | Actual |
| 84 | 380.00 | 2022-06-24 | 77 | 6 | 3 | Budget |
| 6821 | 90.00 | 2022-12-25 | 74 | 6 | 3 | Budget |
| 18533 | 3680.61 | 2023-10-25 | 20 | 7 | 12 | Actual |
| 562 | -74.00 | 2022-06-24 | 91 | 2 | 6 | Actual |
| 35072 | 117161.00 | 2025-02-22 | 37 | 7 | 5 | Actual |
| 7512 | 105521.00 | 2022-12-25 | 15 | 7 | 6 | Actual |
| 11407 | 3200.00 | 2023-04-24 | 62 | 1 | 4 | Budget |
| 17318 | 97.57 | 2023-09-24 | 66 | 4 | 11 | Actual |
| 1776 | 80.00 | 2022-07-25 | 85 | 4 | 6 | Budget |
| 20668 | -235.00 | 2024-01-25 | 91 | 6 | 3 | Actual |
| 34615 | 57.14 | 2025-01-24 | 82 | 6 | 12 | Actual |
| 7441 | 26.00 | 2022-12-25 | 94 | 5 | 6 | Actual |
| 22549 | 15.65 | 2024-02-22 | 84 | 6 | 12 | Actual |
| 30203 | 696.00 | 2024-09-23 | 77 | 6 | 13 | Actual |
| 10090 | 48303.50 | 2023-02-22 | 34 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-03-25 | 96 | 2 | 8 | Actual |
| 28163 | 82217.00 | 2024-08-24 | 21 | 7 | 4 | Actual |
| 33907 | 14817.00 | 2025-01-24 | 18 | 7 | 5 | Actual |
| 34438 | 375.23 | 2025-01-24 | 87 | 4 | 11 | Actual |
| 27604 | 128.42 | 2024-07-24 | 83 | 3 | 11 | Actual |
| 22568 | 12093.54 | 2024-02-22 | 19 | 7 | 12 | Actual |
| 20814 | 22858.00 | 2024-01-25 | 34 | 7 | 4 | Actual |
| 13087 | 1196.00 | 2023-05-25 | 76 | 6 | 6 | Actual |
| 2896 | 351.00 | 2022-08-25 | 87 | 4 | 6 | Actual |
| 25097 | 348283.00 | 2024-05-24 | 6 | 7 | 6 | Actual |
| 38992 | 94.38 | 2025-05-25 | 94 | 2 | 11 | Actual |
| 30700 | 30.00 | 2024-10-24 | 69 | 6 | 6 | Actual |
| 36065 | 423.00 | 2025-03-25 | 89 | 1 | 4 | Actual |
| 17722 | 527.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
| 24162 | 135229.00 | 2024-04-23 | 13 | 7 | 7 | Actual |
| 17053 | 5360.00 | 2023-09-24 | 61 | 6 | 7 | Actual |
| 39017 | -96.05 | 2025-05-25 | 91 | 3 | 11 | Actual |
| 19518 | 2.00 | 2023-11-24 | 96 | 2 | 12 | Actual |
| 27513 | 18148.39 | 2024-07-24 | 20 | 7 | 8 | Actual |
| 35320 | 473.00 | 2025-02-22 | 73 | 6 | 7 | Actual |
| 12057 | -198.00 | 2023-04-24 | 91 | 1 | 7 | Actual |
| 4007 | 380.00 | 2022-09-24 | 80 | 4 | 6 | Budget |
| 4722 | 104.00 | 2022-10-25 | 94 | 1 | 4 | Actual |
| 13550 | 435.00 | 2023-06-24 | 92 | 6 | 3 | Actual |
| 36761 | 65.65 | 2025-03-25 | 78 | 5 | 11 | Actual |
| 15126 | 11.00 | 2023-07-25 | 96 | 1 | 8 | Actual |
| 2975 | 40.00 | 2022-08-25 | 69 | 6 | 6 | Actual |
| 15768 | 151732.00 | 2023-08-25 | 15 | 7 | 5 | Actual |
| 16735 | 215.00 | 2023-09-24 | 68 | 1 | 5 | Actual |
| 19598 | 334.00 | 2023-12-25 | 83 | 1 | 3 | Actual |
| 17873 | 416.00 | 2023-10-25 | 87 | 1 | 6 | Actual |
| 13715 | 86.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 23138 | 277.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
| 35028 | 90.00 | 2025-02-22 | 71 | 6 | 5 | Actual |
| 19236 | 34500.00 | 2023-11-24 | 99 | 6 | 8 | Actual |
| 22457 | 84.80 | 2024-02-22 | 83 | 6 | 11 | Actual |
| 21450 | 9.27 | 2024-01-25 | 85 | 5 | 11 | Actual |
| 23812 | 47.00 | 2024-04-23 | 69 | 1 | 5 | Actual |
| 28502 | 215095.00 | 2024-08-24 | 56 | 6 | 7 | Actual |
| 12604 | 200.00 | 2023-05-25 | 68 | 6 | 4 | Budget |
| 5599 | 3645.09 | 2022-10-25 | 23 | 7 | 8 | Actual |
| 26279 | 41637.00 | 2024-06-23 | 38 | 7 | 7 | Actual |
| 15888 | 64.00 | 2023-08-25 | 83 | 4 | 6 | Actual |
| 1522 | 380.00 | 2022-07-25 | 66 | 6 | 5 | Budget |
| 37553 | 44323.00 | 2025-04-24 | 14 | 7 | 6 | Actual |
| 30039 | 74143.63 | 2024-09-23 | 12 | 2 | 12 | Actual |
| 31054 | 44.38 | 2024-10-24 | 71 | 4 | 11 | Actual |
| 25564 | 1196.53 | 2024-05-24 | 60 | 2 | 12 | Actual |
| 3748 | 4800.00 | 2022-09-24 | 53 | 6 | 5 | Budget |
| 12142 | 136098.00 | 2023-04-24 | 29 | 7 | 7 | Actual |
| 10460 | 200.00 | 2023-03-25 | 84 | 1 | 5 | Budget |
| 27091 | 1384.00 | 2024-07-24 | 97 | 6 | 5 | Actual |
| 32132 | 226.30 | 2024-11-23 | 81 | 2 | 11 | Actual |
| 25186 | 1696.00 | 2024-05-24 | 97 | 6 | 7 | Actual |
| 23852 | 565.00 | 2024-04-23 | 77 | 6 | 5 | Actual |
| 32365 | 1861.43 | 2024-11-23 | 23 | 7 | 12 | Actual |
| 3428 | 13500.00 | 2022-09-24 | 60 | 6 | 3 | Budget |
| 26427 | 82.68 | 2024-06-23 | 85 | 1 | 11 | Actual |
| 35350 | 18497.00 | 2025-02-22 | 20 | 7 | 7 | Actual |
| 29778 | 51227.79 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 27602 | 350.77 | 2024-07-24 | 81 | 3 | 11 | Actual |
| 4317 | 234.42 | 2022-09-24 | 68 | 1 | 8 | Actual |
| 28447 | 68245.00 | 2024-08-24 | 13 | 7 | 6 | Actual |
| 8416 | 71.00 | 2023-01-25 | 89 | 2 | 6 | Actual |
| 15433 | 3.95 | 2023-07-25 | 69 | 6 | 12 | Actual |
| 27627 | 122.04 | 2024-07-24 | 78 | 4 | 11 | Actual |
| 35080 | 3033.00 | 2025-02-22 | 61 | 1 | 6 | Actual |
| 30158 | 36524.74 | 2024-09-23 | 12 | 2 | 13 | Actual |
| 27795 | 10378.61 | 2024-07-24 | 63 | 6 | 12 | Actual |
| 1876 | 251.00 | 2022-07-25 | 81 | 6 | 6 | Actual |
| 29518 | 151.00 | 2024-09-23 | 73 | 4 | 6 | Actual |
| 11124 | 16600.00 | 2023-03-25 | 52 | 6 | 8 | Budget |
| 29916 | -146.05 | 2024-09-23 | 91 | 3 | 11 | Actual |
| 39141 | 2535.91 | 2025-05-25 | 61 | 1 | 12 | Actual |
| 7184 | 8232.00 | 2022-12-25 | 18 | 7 | 5 | Actual |
| 25606 | 48.63 | 2024-05-24 | 74 | 6 | 12 | Actual |
| 31765 | 186.00 | 2024-11-23 | 66 | 4 | 6 | Actual |
| 28038 | 96548.00 | 2024-08-24 | 13 | 7 | 3 | Actual |
| 34393 | 1139.08 | 2025-01-24 | 62 | 3 | 11 | Actual |
| 26647 | 35.87 | 2024-06-23 | 66 | 6 | 12 | Actual |
| 18625 | 56836.00 | 2023-11-24 | 19 | 7 | 3 | Actual |
| 3401 | 40.00 | 2022-09-24 | 82 | 1 | 3 | Budget |
| 3224 | 263.21 | 2022-08-25 | 89 | 1 | 8 | Actual |
| 5253 | 305.00 | 2022-10-25 | 92 | 6 | 6 | Actual |
| 19967 | 2316.00 | 2023-12-25 | 61 | 4 | 6 | Actual |
| 30950 | 29389.51 | 2024-10-24 | 28 | 7 | 8 | Actual |
| 7198 | 31140.00 | 2022-12-25 | 37 | 7 | 5 | Actual |
| 29450 | 374.00 | 2024-09-23 | 90 | 1 | 6 | Actual |
| 22347 | 216.72 | 2024-02-22 | 90 | 1 | 11 | Actual |
| 31280 | 117.04 | 2024-10-24 | 90 | 1 | 13 | Actual |
| 18135 | 159037.00 | 2023-10-25 | 37 | 7 | 7 | Actual |
| 330 | 33920.00 | 2022-06-24 | 60 | 1 | 5 | Actual |
| 31874 | 3264577.00 | 2024-11-23 | 43 | 7 | 6 | Actual |
| 4625 | 57680.00 | 2022-10-25 | 39 | 7 | 3 | Actual |
| 18463 | 189.06 | 2023-10-25 | 61 | 1 | 12 | Actual |
| 10906 | 100.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 29017 | 488.98 | 2024-08-24 | 77 | 1 | 13 | Actual |
| 24595 | 7459.41 | 2024-04-23 | 6 | 7 | 12 | Actual |
| 29924 | 211.40 | 2024-09-23 | 66 | 4 | 11 | Actual |
| 28875 | 9182.85 | 2024-08-24 | 33 | 7 | 11 | Actual |
| 31093 | 153.95 | 2024-10-24 | 78 | 6 | 11 | Actual |
| 1009 | 198.05 | 2022-06-24 | 73 | 2 | 8 | Actual |
| 10849 | 80.00 | 2023-03-25 | 85 | 6 | 6 | Budget |
| 38938 | 29686.48 | 2025-05-25 | 100 | 7 | 8 | Actual |
| 36391 | 359.00 | 2025-03-25 | 90 | 6 | 6 | Actual |
| 25251 | 160.18 | 2024-05-24 | 68 | 2 | 8 | Actual |
| 27852 | 16141.90 | 2024-07-24 | 60 | 1 | 13 | Actual |
| 11172 | 149.57 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 17340 | 4.00 | 2023-09-24 | 96 | 4 | 11 | Actual |
| 32832 | 690.00 | 2024-12-24 | 61 | 2 | 6 | Actual |
| 10335 | 0.00 | 2023-03-25 | 54 | 6 | 4 | Budget |
| 9947 | 325.33 | 2023-02-22 | 84 | 1 | 8 | Actual |
| 29073 | 2434.63 | 2024-08-24 | 72 | 6 | 13 | Actual |
| 31346 | 346711.22 | 2024-10-24 | 4 | 7 | 13 | Actual |
| 1487 | 200.00 | 2022-07-25 | 83 | 1 | 5 | Budget |
| 6711 | 565200.00 | 2022-11-24 | 101 | 6 | 8 | Budget |
| 1150 | 144.00 | 2022-07-25 | 74 | 1 | 3 | Actual |
| 7272 | 100.00 | 2022-12-25 | 74 | 2 | 6 | Budget |
| 27618 | 309.28 | 2024-07-24 | 66 | 4 | 11 | Actual |
| 19016 | 340.00 | 2023-11-24 | 87 | 6 | 6 | Actual |
| 27129 | 26.00 | 2024-07-24 | 69 | 1 | 6 | Actual |
| 10722 | 220.00 | 2023-03-25 | 73 | 4 | 6 | Budget |
| 33753 | 376.00 | 2025-01-24 | 74 | 1 | 4 | Actual |
| 1977 | 3910.00 | 2022-07-25 | 53 | 6 | 7 | Actual |
| 17685 | 175.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 31070 | 215.66 | 2024-10-24 | 92 | 4 | 11 | Actual |
| 13648 | 7113.00 | 2023-06-24 | 63 | 6 | 4 | Actual |
| 7013 | 200.00 | 2022-12-25 | 78 | 6 | 4 | Budget |
| 37809 | 143.31 | 2025-04-24 | 89 | 1 | 11 | Actual |
| 5901 | 107.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
| 27229 | 11370.00 | 2024-07-24 | 60 | 5 | 6 | Actual |
| 33104 | 1072.31 | 2024-12-24 | 76 | 1 | 8 | Actual |
| 8200 | 57.00 | 2023-01-25 | 69 | 1 | 5 | Actual |
| 24556 | -20.52 | 2024-04-23 | 91 | 2 | 12 | Actual |
| 36325 | 261.00 | 2025-03-25 | 81 | 4 | 6 | Actual |
| 8953 | 453000.00 | 2023-01-25 | 101 | 6 | 8 | Budget |
| 2189 | 650.00 | 2022-07-25 | 72 | 6 | 8 | Budget |
| 1354 | 990.00 | 2022-07-25 | 87 | 1 | 4 | Actual |
| 33669 | 1714.00 | 2025-01-24 | 76 | 6 | 3 | Actual |
| 28669 | 33600.19 | 2024-08-24 | 24 | 7 | 8 | Actual |
| 20840 | 177.00 | 2024-01-25 | 83 | 1 | 5 | Actual |
| 14662 | 319.00 | 2023-07-25 | 66 | 6 | 4 | Actual |
| 14824 | 412.00 | 2023-07-25 | 80 | 1 | 6 | Actual |
| 32750 | 445.00 | 2024-12-24 | 67 | 6 | 5 | Actual |
| 22049 | 4533.00 | 2024-02-22 | 52 | 6 | 6 | Actual |
| 9187 | 500.00 | 2023-02-22 | 73 | 1 | 4 | Budget |
| 5192 | 133.00 | 2022-10-25 | 90 | 5 | 6 | Actual |
| 610 | 259.00 | 2022-06-24 | 90 | 3 | 6 | Actual |
| 36543 | 993.52 | 2025-03-25 | 92 | 1 | 8 | Actual |
| 12504 | 70.00 | 2023-05-25 | 76 | 7 | 3 | Budget |
| 250 | 1600.00 | 2022-06-24 | 62 | 6 | 4 | Budget |
| 25794 | 53.00 | 2024-06-23 | 85 | 7 | 3 | Actual |
| 448 | 8232.00 | 2022-06-24 | 18 | 7 | 5 | Actual |
| 38303 | 360270.00 | 2025-05-25 | 29 | 7 | 3 | Actual |
| 14252 | 16.72 | 2023-06-24 | 68 | 2 | 11 | Actual |
| 30089 | 489.07 | 2024-09-23 | 81 | 6 | 12 | Actual |
| 39129 | 12410.56 | 2025-05-25 | 32 | 7 | 11 | Actual |
| 26677 | 21091.58 | 2024-06-23 | 13 | 7 | 12 | Actual |
| 27359 | 234.00 | 2024-07-24 | 68 | 6 | 7 | Actual |
| 36827 | 13262.71 | 2025-03-25 | 32 | 7 | 11 | Actual |
| 21070 | 86.00 | 2024-01-25 | 84 | 6 | 6 | Actual |
| 19653 | 56836.00 | 2023-12-25 | 19 | 7 | 3 | Actual |
| 24995 | 127.00 | 2024-05-24 | 78 | 3 | 6 | Actual |
| 2784 | 127.00 | 2022-08-25 | 77 | 2 | 6 | Actual |
| 5641 | 200.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 11728 | -199.00 | 2023-04-24 | 91 | 1 | 6 | Actual |
| 17288 | 1099.72 | 2023-09-24 | 61 | 3 | 11 | Actual |
| 31400 | 22.00 | 2024-11-23 | 96 | 1 | 3 | Actual |
| 14388 | 346702.85 | 2023-06-24 | 43 | 7 | 11 | Actual |
| 17720 | 120.00 | 2023-10-25 | 84 | 6 | 4 | Actual |
| 26117 | 48.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
| 34367 | 84.80 | 2025-01-24 | 65 | 2 | 11 | Actual |
| 8211 | 200.00 | 2023-01-25 | 78 | 1 | 5 | Budget |
| 13056 | 59200.00 | 2023-05-25 | 54 | 6 | 6 | Budget |
| 33848 | 1031.00 | 2025-01-24 | 77 | 1 | 5 | Actual |
| 7135 | 200.00 | 2022-12-25 | 67 | 6 | 5 | Budget |
| 30162 | 492.49 | 2024-09-23 | 65 | 2 | 13 | Actual |
| 1118 | 25512.16 | 2022-06-24 | 32 | 7 | 8 | Actual |
| 28060 | 227026.00 | 2024-08-24 | 46 | 7 | 3 | Actual |
| 25643 | 6853.01 | 2024-05-24 | 33 | 7 | 12 | Actual |
| 16478 | 8.21 | 2023-08-25 | 85 | 6 | 12 | Actual |
| 13169 | 210.00 | 2023-05-25 | 78 | 1 | 7 | Actual |
| 36452 | 17.00 | 2025-03-25 | 96 | 1 | 7 | Actual |
| 25397 | 53.95 | 2024-05-24 | 67 | 3 | 11 | Actual |
| 34946 | 249.00 | 2025-02-22 | 84 | 6 | 4 | Actual |
| 9149 | 109.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 32735 | 571.00 | 2024-12-24 | 92 | 1 | 5 | Actual |
| 7050 | 3926.00 | 2022-12-25 | 23 | 7 | 4 | Actual |
| 9852 | 200.00 | 2023-02-22 | 74 | 6 | 7 | Budget |
| 22243 | 355.63 | 2024-02-22 | 73 | 2 | 8 | Actual |
| 16014 | 340045.00 | 2023-08-25 | 12 | 2 | 7 | Actual |
| 2909 | 750.00 | 2022-08-25 | 62 | 5 | 6 | Budget |
| 27755 | 174.17 | 2024-07-24 | 90 | 1 | 12 | Actual |
| 5669 | 59300.00 | 2022-11-24 | 56 | 6 | 3 | Budget |
| 34176 | 222.00 | 2025-01-24 | 83 | 6 | 7 | Actual |
| 85 | 346.00 | 2022-06-24 | 77 | 6 | 3 | Actual |
| 6630 | 385.94 | 2022-11-24 | 81 | 2 | 8 | Actual |
| 3107 | 22446.00 | 2022-08-25 | 63 | 6 | 7 | Actual |
| 17699 | 106519.00 | 2023-10-25 | 56 | 6 | 4 | Actual |
| 18815 | 53.00 | 2023-11-24 | 82 | 6 | 5 | Actual |
| 10400 | 53267.00 | 2023-03-25 | 13 | 7 | 4 | Actual |
| 17274 | 115.65 | 2023-09-24 | 80 | 2 | 11 | Actual |
| 26008 | 181.00 | 2024-06-23 | 81 | 1 | 6 | Actual |
| 20367 | 18.84 | 2023-12-25 | 84 | 3 | 11 | Actual |
| 24578 | 14.59 | 2024-04-23 | 78 | 6 | 12 | Actual |
| 10146 | 73777.00 | 2023-03-25 | 12 | 2 | 3 | Actual |
| 16964 | 189.00 | 2023-09-24 | 65 | 6 | 6 | Actual |
| 22739 | 44167.00 | 2024-03-24 | 56 | 6 | 4 | Actual |
| 11470 | 600.00 | 2023-04-24 | 65 | 6 | 4 | Actual |
| 37417 | 103.00 | 2025-04-24 | 76 | 2 | 6 | Actual |
| 29533 | 396.00 | 2024-09-23 | 92 | 4 | 6 | Actual |
| 10477 | 4000.00 | 2023-03-25 | 57 | 6 | 5 | Budget |
| 38638 | 925.00 | 2025-05-25 | 62 | 5 | 6 | Actual |
| 9635 | 5.00 | 2023-02-22 | 96 | 4 | 6 | Actual |
| 2340 | 380.00 | 2022-08-25 | 80 | 6 | 3 | Budget |
| 16333 | 47.57 | 2023-08-25 | 92 | 5 | 11 | Actual |
| 16120 | 751.10 | 2023-08-25 | 77 | 2 | 8 | Actual |
| 27007 | 84917.00 | 2024-07-24 | 13 | 7 | 4 | Actual |
| 31790 | 188.00 | 2024-11-23 | 65 | 5 | 6 | Actual |
| 31159 | 102.89 | 2024-10-24 | 89 | 1 | 12 | Actual |
| 13430 | 172.30 | 2023-05-25 | 84 | 6 | 8 | Actual |
| 1554 | 100.00 | 2022-07-25 | 85 | 6 | 5 | Budget |
| 3259 | 380.00 | 2022-08-25 | 80 | 2 | 8 | Budget |
| 17879 | 102841.00 | 2023-10-25 | 12 | 2 | 6 | Actual |
| 1917 | 30707.00 | 2022-07-25 | 34 | 7 | 6 | Actual |
| 11242 | 200.00 | 2023-04-24 | 78 | 1 | 3 | Budget |
| 16734 | 281.00 | 2023-09-24 | 67 | 1 | 5 | Actual |
| 12034 | 200.00 | 2023-04-24 | 74 | 1 | 7 | Budget |
| 13419 | 228.36 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 35283 | 67.00 | 2025-02-22 | 69 | 1 | 7 | Actual |
| 10253 | 30.00 | 2023-03-25 | 71 | 7 | 3 | Budget |
| 17501 | 39.06 | 2023-09-24 | 74 | 6 | 12 | Actual |
| 8599 | 1500.00 | 2023-01-25 | 76 | 6 | 6 | Budget |
| 22067 | 760.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 33616 | 22766.59 | 2024-12-24 | 37 | 7 | 13 | Actual |
| 33716 | 1859.00 | 2025-01-24 | 61 | 7 | 3 | Actual |
| 37062 | 10734.79 | 2025-03-25 | 32 | 7 | 13 | Actual |
| 9610 | 200.00 | 2023-02-22 | 76 | 4 | 6 | Budget |
| 10525 | -147.00 | 2023-03-25 | 91 | 6 | 5 | Actual |
| 14384 | 34042.88 | 2023-06-24 | 37 | 7 | 11 | Actual |
| 1061 | 91.99 | 2022-06-24 | 68 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 5129 | 83.00 | 2022-10-25 | 78 | 4 | 6 | Actual |
| 30257 | 686.00 | 2024-10-24 | 73 | 1 | 3 | Actual |
| 22307 | 68641.75 | 2024-02-22 | 21 | 7 | 8 | Actual |
| 35841 | 211.78 | 2025-02-22 | 68 | 2 | 13 | Actual |
| 9542 | 28300.00 | 2023-02-22 | 60 | 3 | 6 | Budget |
| 33288 | 299.70 | 2024-12-24 | 87 | 3 | 11 | Actual |
| 3380 | 132.00 | 2022-09-24 | 67 | 1 | 3 | Actual |
| 8611 | 100.00 | 2023-01-25 | 83 | 6 | 6 | Budget |
| 38066 | 64.59 | 2025-04-24 | 82 | 6 | 12 | Actual |
| 7027 | 650.00 | 2022-12-25 | 87 | 6 | 4 | Budget |
| 14998 | 30421.00 | 2023-07-25 | 34 | 7 | 6 | Actual |
| 22203 | -110318.00 | 2024-02-22 | 43 | 7 | 7 | Actual |
| 6033 | 459.00 | 2022-11-24 | 81 | 6 | 5 | Actual |
| 25126 | 4948.00 | 2024-05-24 | 62 | 1 | 7 | Actual |
| 14436 | 5.01 | 2023-06-24 | 84 | 2 | 12 | Actual |
| 2702 | 20968.00 | 2022-08-25 | 32 | 7 | 5 | Actual |
| 37074 | 8255.00 | 2025-04-24 | 61 | 1 | 3 | Actual |
| 31682 | 2798.00 | 2024-11-23 | 62 | 1 | 6 | Actual |
| 34900 | 104.00 | 2025-02-22 | 69 | 1 | 4 | Actual |
| 34586 | 35.87 | 2025-01-24 | 89 | 2 | 12 | Actual |
| 8914 | 82.90 | 2023-01-25 | 68 | 6 | 8 | Actual |
| 2800 | 117.00 | 2022-08-25 | 87 | 2 | 6 | Actual |
| 23502 | 6563.65 | 2024-03-24 | 100 | 7 | 11 | Actual |
| 7671 | 788176.00 | 2022-12-25 | 46 | 7 | 7 | Actual |
| 17412 | 3795.51 | 2023-09-24 | 18 | 7 | 11 | Actual |
| 32033 | 704.12 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 19300 | 9.27 | 2023-11-24 | 68 | 2 | 11 | Actual |
| 12546 | 85.00 | 2023-05-25 | 71 | 1 | 4 | Actual |
| 33502 | 37295.07 | 2024-12-24 | 39 | 7 | 12 | Actual |
| 32220 | 60.33 | 2024-11-23 | 90 | 5 | 11 | Actual |
| 24685 | 52000.00 | 2024-05-24 | 99 | 6 | 3 | Actual |
| 26105 | 50.00 | 2024-06-23 | 67 | 5 | 6 | Actual |
| 21551 | 215.66 | 2024-01-25 | 53 | 6 | 12 | Actual |
| 12176 | 546.55 | 2023-04-24 | 76 | 1 | 8 | Actual |
| 22528 | 133.74 | 2024-02-22 | 57 | 6 | 12 | Actual |
| 7756 | 104.11 | 2022-12-25 | 84 | 2 | 8 | Actual |
| 31223 | -192.85 | 2024-10-24 | 91 | 6 | 12 | Actual |
| 27505 | 1515692.96 | 2024-07-24 | 6 | 7 | 8 | Actual |
| 8506 | 65.00 | 2023-01-25 | 84 | 4 | 6 | Actual |
| 9176 | 650.00 | 2023-02-22 | 65 | 1 | 4 | Budget |
| 25177 | 198.00 | 2024-05-24 | 84 | 6 | 7 | Actual |
| 21701 | 43366.00 | 2024-02-22 | 40 | 7 | 3 | Actual |
| 36654 | 561.41 | 2025-03-25 | 81 | 1 | 11 | Actual |
| 26374 | 7.00 | 2024-06-23 | 96 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-04-24 | 66 | 2 | 8 | Actual |
| 22168 | 900.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
| 37278 | 212240.00 | 2025-04-24 | 35 | 7 | 4 | Actual |
| 34340 | 619.92 | 2025-01-24 | 66 | 1 | 11 | Actual |
| 20001 | 68.00 | 2023-12-25 | 73 | 5 | 6 | Actual |
| 5967 | 227.00 | 2022-11-24 | 78 | 1 | 5 | Actual |
| 10596 | 104.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
| 13164 | 200.00 | 2023-05-25 | 74 | 1 | 7 | Budget |
| 22374 | 58.21 | 2024-02-22 | 89 | 2 | 11 | Actual |
| 30227 | 4332.91 | 2024-09-23 | 18 | 7 | 13 | Actual |
| 8911 | 211.69 | 2023-01-25 | 66 | 6 | 8 | Actual |
| 2411 | 100.00 | 2022-08-25 | 74 | 7 | 3 | Budget |
| 32603 | 134.00 | 2024-12-24 | 78 | 7 | 3 | Actual |
| 14158 | 4310.25 | 2023-06-24 | 62 | 6 | 8 | Actual |
| 32335 | 580.56 | 2024-11-23 | 77 | 6 | 12 | Actual |
| 21942 | 48856.00 | 2024-02-22 | 12 | 2 | 6 | Actual |
| 28570 | 342.00 | 2024-08-24 | 68 | 1 | 8 | Actual |
| 28852 | 18708.55 | 2024-08-24 | 94 | 6 | 11 | Actual |
| 18389 | 9.27 | 2023-10-25 | 85 | 5 | 11 | Actual |
| 30104 | 338693.24 | 2024-09-23 | 4 | 7 | 12 | Actual |
| 8236 | 22100.00 | 2023-01-25 | 53 | 6 | 5 | Budget |
| 32325 | 428.43 | 2024-11-23 | 65 | 6 | 12 | Actual |
| 10389 | 232.00 | 2023-03-25 | 92 | 6 | 4 | Actual |
| 3275 | 205.63 | 2022-08-25 | 92 | 2 | 8 | Actual |
| 2833 | 620.00 | 2022-08-25 | 77 | 3 | 6 | Actual |
| 23583 | 346.51 | 2024-03-24 | 34 | 7 | 12 | Actual |
| 39320 | 2583.76 | 2025-05-25 | 62 | 6 | 13 | Actual |
| 31468 | 1136.00 | 2024-11-23 | 62 | 7 | 3 | Actual |
| 4983 | 480.00 | 2022-10-25 | 77 | 1 | 6 | Budget |
| 34267 | 367.75 | 2025-01-24 | 90 | 2 | 8 | Actual |
| 15271 | -25.84 | 2023-07-25 | 91 | 2 | 11 | Actual |
| 28149 | 12.00 | 2024-08-24 | 96 | 6 | 4 | Actual |
| 37623 | 325.00 | 2025-04-24 | 78 | 6 | 7 | Actual |
| 3986 | 226.00 | 2022-09-24 | 65 | 4 | 6 | Actual |
| 4926 | 7.00 | 2022-10-25 | 96 | 6 | 5 | Actual |
| 36798 | 82.68 | 2025-03-25 | 84 | 6 | 11 | Actual |
| 7405 | 113.00 | 2022-12-25 | 66 | 5 | 6 | Actual |
| 20577 | 256.08 | 2023-12-25 | 92 | 6 | 12 | Actual |
| 9302 | 26166.00 | 2023-02-22 | 38 | 7 | 4 | Actual |
| 18144 | 4434.50 | 2023-10-25 | 62 | 1 | 8 | Actual |
| 22701 | 73.00 | 2024-03-24 | 89 | 7 | 3 | Actual |
| 36989 | 225.82 | 2025-03-25 | 67 | 2 | 13 | Actual |
| 21694 | 41714.00 | 2024-02-22 | 32 | 7 | 3 | Actual |
| 34455 | 268.85 | 2025-01-24 | 74 | 5 | 11 | Actual |
| 18908 | 158.00 | 2023-11-24 | 92 | 2 | 6 | Actual |
| 20262 | 6.00 | 2023-12-25 | 96 | 6 | 8 | Actual |
| 9668 | 12.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 29550 | 165.00 | 2024-09-23 | 81 | 5 | 6 | Actual |
| 32486 | 57825.14 | 2024-11-23 | 31 | 7 | 13 | Actual |
| 22320 | 62652.25 | 2024-02-22 | 39 | 7 | 8 | Actual |
| 4813 | 51937.00 | 2022-10-25 | 39 | 7 | 4 | Actual |
| 33689 | 416170.00 | 2025-01-24 | 6 | 7 | 3 | Actual |
| 11812 | 401.00 | 2023-04-24 | 81 | 3 | 6 | Actual |
| 28249 | 15462.00 | 2024-08-24 | 8 | 7 | 5 | Actual |
| 11354 | 267747.00 | 2023-04-24 | 46 | 7 | 3 | Actual |
| 5141 | 52.00 | 2022-10-25 | 85 | 4 | 6 | Actual |
| 30146 | 332.84 | 2024-09-23 | 80 | 1 | 13 | Actual |
| 3261 | 316.24 | 2022-08-25 | 81 | 2 | 8 | Actual |
| 31712 | 54.00 | 2024-11-23 | 67 | 2 | 6 | Actual |
| 22312 | 189609.16 | 2024-02-22 | 29 | 7 | 8 | Actual |
| 25611 | 27.36 | 2024-05-24 | 81 | 6 | 12 | Actual |
| 4220 | 2700.00 | 2022-09-24 | 57 | 6 | 7 | Budget |
| 24837 | 338.00 | 2024-05-24 | 65 | 1 | 5 | Actual |
| 22596 | 156.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
| 5635 | 100.00 | 2022-11-24 | 74 | 1 | 3 | Budget |
| 30319 | 114362.00 | 2024-10-24 | 15 | 7 | 3 | Actual |
| 6034 | 480.00 | 2022-11-24 | 81 | 6 | 5 | Budget |
| 20214 | 473.82 | 2023-12-25 | 76 | 2 | 8 | Actual |
| 197 | 700.00 | 2022-06-24 | 66 | 1 | 4 | Actual |
| 1592 | 710156.00 | 2022-07-25 | 43 | 7 | 5 | Actual |
| 35262 | 26058.00 | 2025-02-22 | 28 | 7 | 6 | Actual |
| 36940 | 4462.54 | 2025-03-25 | 22 | 7 | 12 | Actual |
| 16101 | 298.06 | 2023-08-25 | 89 | 1 | 8 | Actual |
| 26504 | 213.53 | 2024-06-23 | 80 | 4 | 11 | Actual |
| 33222 | 422.04 | 2024-12-24 | 73 | 1 | 11 | Actual |
| 22944 | 90.00 | 2024-03-24 | 92 | 2 | 6 | Actual |
| 28337 | 80.00 | 2024-08-24 | 71 | 3 | 6 | Actual |
| 28342 | 166.00 | 2024-08-24 | 78 | 3 | 6 | Actual |
| 9339 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
| 17432 | 5479.58 | 2023-09-24 | 100 | 7 | 11 | Actual |
| 4331 | 275.33 | 2022-09-24 | 78 | 1 | 8 | Actual |
| 32790 | 22571.00 | 2024-12-24 | 28 | 7 | 5 | Actual |
| 26062 | 445.00 | 2024-06-23 | 80 | 3 | 6 | Actual |
| 17426 | 25233.14 | 2023-09-24 | 37 | 7 | 11 | Actual |
| 29807 | 1213.00 | 2024-09-23 | 97 | 6 | 8 | Actual |
| 7188 | 7062.00 | 2022-12-25 | 22 | 7 | 5 | Actual |
| 37434 | 28620.00 | 2025-04-24 | 60 | 3 | 6 | Actual |
| 1799 | 60.00 | 2022-07-25 | 68 | 5 | 6 | Budget |
| 26474 | 108.21 | 2024-06-23 | 76 | 3 | 11 | Actual |
| 34252 | 82.90 | 2025-01-24 | 69 | 2 | 8 | Actual |
| 10476 | 4436.00 | 2023-03-25 | 57 | 6 | 5 | Actual |
| 13436 | 257.15 | 2023-05-25 | 90 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-11-23 | 57 | 6 | 8 | Actual |
| 22720 | 798.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 18344 | 899.71 | 2023-10-25 | 61 | 4 | 11 | Actual |
| 17663 | -42.00 | 2023-10-25 | 91 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2024-09-23 | 81 | 1 | 3 | Actual |
| 33574 | 401.26 | 2024-12-24 | 72 | 6 | 13 | Actual |
| 19392 | 28.42 | 2023-11-24 | 83 | 5 | 11 | Actual |
| 32823 | 115.00 | 2024-12-24 | 85 | 1 | 6 | Actual |
| 13750 | 1101.00 | 2023-06-24 | 72 | 6 | 5 | Actual |
| 33776 | 60720.00 | 2025-01-24 | 60 | 6 | 4 | Actual |
| 16632 | 177.00 | 2023-09-24 | 92 | 7 | 3 | Actual |
| 22381 | 1410.36 | 2024-02-22 | 61 | 3 | 11 | Actual |
| 7791 | 151.08 | 2022-12-25 | 67 | 6 | 8 | Actual |
| 20865 | 262.00 | 2024-01-25 | 72 | 6 | 5 | Actual |
| 8351 | 480.00 | 2023-01-25 | 77 | 1 | 6 | Budget |
| 34706 | 227.57 | 2025-01-24 | 90 | 2 | 13 | Actual |
| 30677 | 17.00 | 2024-10-24 | 82 | 5 | 6 | Actual |
| 4928 | 38500.00 | 2022-10-25 | 99 | 6 | 5 | Actual |
| 29511 | 1208.00 | 2024-09-23 | 62 | 4 | 6 | Actual |
| 19639 | 365.00 | 2023-12-25 | 92 | 6 | 3 | Actual |
| 18869 | 306.00 | 2023-11-24 | 77 | 1 | 6 | Actual |
| 4841 | 720.00 | 2022-10-25 | 77 | 1 | 5 | Actual |
| 17164 | 213.21 | 2023-09-24 | 92 | 2 | 8 | Actual |
| 1622 | 519.00 | 2022-07-25 | 80 | 1 | 6 | Actual |
| 29300 | -222.00 | 2024-09-23 | 91 | 6 | 4 | Actual |
| 15635 | 40461.00 | 2023-08-25 | 56 | 6 | 4 | Actual |
| 1599 | 1198.00 | 2022-07-25 | 62 | 1 | 6 | Actual |
| 35513 | 307.15 | 2025-02-22 | 92 | 1 | 11 | Actual |
| 971 | 750.00 | 2022-06-24 | 80 | 1 | 8 | Budget |
| 13459 | 15998.35 | 2023-05-25 | 28 | 7 | 8 | Actual |
| 8347 | 200.00 | 2023-01-25 | 74 | 1 | 6 | Budget |
| 28073 | 324.00 | 2024-08-24 | 77 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-03-25 | 78 | 1 | 5 | Budget |
| 37192 | 39969.00 | 2025-04-24 | 100 | 7 | 3 | Actual |
| 30911 | 316.24 | 2024-10-24 | 68 | 6 | 8 | Actual |
| 38783 | 333.00 | 2025-05-25 | 90 | 6 | 7 | Actual |
| 15928 | 20495.00 | 2023-08-25 | 60 | 6 | 6 | Actual |
| 25993 | 16521.00 | 2024-06-23 | 60 | 1 | 6 | Actual |
| 1033 | 170.78 | 2022-06-24 | 90 | 2 | 8 | Actual |
| 3136 | 39.00 | 2022-08-25 | 82 | 6 | 7 | Actual |
| 34801 | 6660.00 | 2025-02-22 | 52 | 6 | 3 | Actual |
| 20825 | 4307.00 | 2024-01-25 | 62 | 1 | 5 | Actual |
| 38827 | 179.87 | 2025-05-25 | 71 | 1 | 8 | Actual |
| 5055 | 978385.00 | 2022-10-25 | 11 | 3 | 6 | Actual |
| 15740 | 413.00 | 2023-08-25 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2022-08-25 | 72 | 6 | 5 | Actual |
| 36893 | 6198.75 | 2025-03-25 | 52 | 6 | 12 | Actual |
| 38792 | 1084175.00 | 2025-05-25 | 6 | 7 | 7 | Actual |
| 24653 | 73813.00 | 2024-05-24 | 56 | 6 | 3 | Actual |
| 17733 | 465672.00 | 2023-10-25 | 6 | 7 | 4 | Actual |
| 14834 | 388.00 | 2023-07-25 | 92 | 1 | 6 | Actual |
| 31883 | 442.00 | 2024-11-23 | 68 | 1 | 7 | Actual |
| 37752 | 393.51 | 2025-04-24 | 90 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 20103 | 218.00 | 2023-12-25 | 89 | 1 | 7 | Actual |
| 8962 | 10395.21 | 2023-01-25 | 18 | 7 | 8 | Actual |
| 4763 | 662.00 | 2022-10-25 | 77 | 6 | 4 | Actual |
| 16879 | 3309.00 | 2023-09-24 | 62 | 3 | 6 | Actual |
| 13008 | 985.00 | 2023-05-25 | 62 | 5 | 6 | Actual |
| 14709 | 245281.00 | 2023-07-25 | 35 | 7 | 4 | Actual |
| 32111 | 289.06 | 2024-11-23 | 90 | 1 | 11 | Actual |
| 30655 | 312.00 | 2024-10-24 | 87 | 4 | 6 | Actual |
| 31943 | 33706.00 | 2024-11-23 | 7 | 7 | 7 | Actual |
| 10067 | 340.00 | 2023-02-22 | 97 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2023-08-25 | 32 | 7 | 8 | Actual |
| 7440 | 100.00 | 2022-12-25 | 92 | 5 | 6 | Actual |
| 30293 | 244.00 | 2024-10-24 | 74 | 6 | 3 | Actual |
| 15949 | 62.00 | 2023-08-25 | 85 | 6 | 6 | Actual |
| 27603 | 37.99 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 38210 | 54768.94 | 2025-04-24 | 29 | 7 | 13 | Actual |
| 29808 | 34500.00 | 2024-09-23 | 99 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2023-07-25 | 18 | 7 | 8 | Actual |
| 13163 | 272.00 | 2023-05-25 | 74 | 1 | 7 | Actual |
| 34346 | 377.36 | 2025-01-24 | 74 | 1 | 11 | Actual |
| 29275 | 54142.00 | 2024-09-23 | 60 | 6 | 4 | Actual |
| 36564 | 217.75 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 37157 | 32261.00 | 2025-04-24 | 34 | 7 | 3 | Actual |
| 3457 | 90.00 | 2022-09-24 | 78 | 6 | 3 | Budget |
| 20867 | 336.00 | 2024-01-25 | 74 | 6 | 5 | Actual |
| 12083 | 380.00 | 2023-04-24 | 66 | 6 | 7 | Budget |
| 5853 | 11200.00 | 2022-11-24 | 53 | 6 | 4 | Budget |
| 10901 | 200.00 | 2023-03-25 | 67 | 1 | 7 | Budget |
| 25417 | 28.42 | 2024-05-24 | 94 | 3 | 11 | Actual |
| 8307 | 26232.00 | 2023-01-25 | 19 | 7 | 5 | Actual |
| 32972 | 135485.00 | 2024-12-24 | 101 | 6 | 6 | Actual |
| 20763 | 36149.00 | 2024-01-25 | 60 | 6 | 4 | Actual |
| 3644 | 188.00 | 2022-09-24 | 78 | 6 | 4 | Actual |
| 20711 | 96.00 | 2024-01-25 | 73 | 7 | 3 | Actual |
| 15657 | 125.00 | 2023-08-25 | 84 | 6 | 4 | Actual |
| 3688 | 22803.00 | 2022-09-24 | 33 | 7 | 4 | Actual |
| 5845 | 363.00 | 2022-11-24 | 90 | 1 | 4 | Actual |
| 27396 | 6062.00 | 2024-07-24 | 23 | 7 | 7 | Actual |
| 11908 | 13.00 | 2023-04-24 | 82 | 5 | 6 | Actual |
| 21433 | 208.21 | 2024-01-25 | 62 | 5 | 11 | Actual |
| 26228 | 17115.00 | 2024-06-23 | 63 | 6 | 7 | Actual |
| 20088 | 242.00 | 2023-12-25 | 68 | 1 | 7 | Actual |
| 23333 | 707.16 | 2024-03-24 | 62 | 2 | 11 | Actual |
| 3856 | 200.00 | 2022-09-24 | 76 | 1 | 6 | Budget |
| 23594 | 7854.00 | 2024-04-23 | 62 | 1 | 3 | Actual |
| 29290 | 279.00 | 2024-09-23 | 78 | 6 | 4 | Actual |
| 15895 | 263.00 | 2023-08-25 | 92 | 4 | 6 | Actual |
| 19930 | 30.00 | 2023-12-25 | 84 | 2 | 6 | Actual |
| 11317 | 360.00 | 2023-04-24 | 87 | 6 | 3 | Actual |
| 10628 | 200.00 | 2023-03-25 | 74 | 2 | 6 | Budget |
| 23492 | 8612.62 | 2024-03-24 | 32 | 7 | 11 | Actual |
| 34000 | 144.00 | 2025-01-24 | 83 | 3 | 6 | Actual |
| 18450 | 41094.08 | 2023-10-25 | 31 | 7 | 11 | Actual |
| 31502 | 197.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
| 11055 | 355.63 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 29685 | 47907.00 | 2024-09-23 | 94 | 6 | 7 | Actual |
| 17104 | 106434.00 | 2023-09-24 | 35 | 7 | 7 | Actual |
| 35896 | 421307.35 | 2025-02-22 | 101 | 6 | 13 | Actual |
| 29267 | 389.00 | 2024-09-23 | 94 | 1 | 4 | Actual |
| 1120 | 24563.66 | 2022-06-24 | 34 | 7 | 8 | Actual |
| 27890 | 517.05 | 2024-07-24 | 76 | 2 | 13 | Actual |
| 30880 | 70.78 | 2024-10-24 | 71 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2024-07-24 | 19 | 7 | 8 | Actual |
| 39093 | 1232.70 | 2025-05-25 | 76 | 6 | 11 | Actual |
| 11440 | 200.00 | 2023-04-24 | 85 | 1 | 4 | Budget |
| 22245 | 398.06 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 3899 | 40.00 | 2022-09-24 | 71 | 2 | 6 | Budget |
| 1020 | 280.00 | 2022-06-24 | 81 | 2 | 8 | Budget |
| 10087 | 76916.15 | 2023-02-22 | 31 | 7 | 8 | Actual |
| 29061 | 231910.84 | 2024-08-24 | 56 | 6 | 13 | Actual |
| 17184 | 479.88 | 2023-09-24 | 74 | 6 | 8 | Actual |
| 22108 | 98881.00 | 2024-02-22 | 39 | 7 | 6 | Actual |
| 13085 | 100.00 | 2023-05-25 | 74 | 6 | 6 | Budget |
| 8497 | 100.00 | 2023-01-25 | 78 | 4 | 6 | Budget |
| 19306 | 44.38 | 2023-11-24 | 77 | 2 | 11 | Actual |
| 19288 | 206.08 | 2023-11-24 | 90 | 1 | 11 | Actual |
| 1712 | 100.00 | 2022-07-25 | 74 | 3 | 6 | Budget |
| 31455 | 100329.00 | 2024-11-23 | 31 | 7 | 3 | Actual |
| 5757 | 727.00 | 2022-11-24 | 61 | 7 | 3 | Actual |
| 36472 | 5179.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 21679 | 15903.00 | 2024-02-22 | 7 | 7 | 3 | Actual |
| 21629 | 89.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 25317 | 43057.94 | 2024-05-24 | 19 | 7 | 8 | Actual |
| 33147 | 7.00 | 2024-12-24 | 96 | 2 | 8 | Actual |
| 19325 | 85.87 | 2023-11-24 | 66 | 3 | 11 | Actual |
| 28819 | 1.00 | 2024-08-24 | 96 | 5 | 11 | Actual |
| 10924 | 200.00 | 2023-03-25 | 83 | 1 | 7 | Budget |
| 15611 | 35.00 | 2023-08-25 | 69 | 1 | 4 | Actual |
| 9479 | 140.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 30133 | 1867.95 | 2024-09-23 | 61 | 1 | 13 | Actual |
| 21328 | 48.63 | 2024-01-25 | 68 | 1 | 11 | Actual |
| 13683 | 114330.00 | 2023-06-24 | 15 | 7 | 4 | Actual |
| 34693 | 238.10 | 2025-01-24 | 73 | 2 | 13 | Actual |
| 10984 | 200.00 | 2023-03-25 | 83 | 6 | 7 | Budget |
| 37867 | 263.53 | 2025-04-24 | 92 | 3 | 11 | Actual |
| 9269 | 650.00 | 2023-02-22 | 87 | 6 | 4 | Budget |
| 32194 | -148.17 | 2024-11-23 | 91 | 4 | 11 | Actual |
| 28328 | 1565426.00 | 2024-08-24 | 11 | 3 | 6 | Actual |
| 11464 | 2800.00 | 2023-04-24 | 61 | 6 | 4 | Budget |
| 11050 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
| 26865 | 3140.00 | 2024-07-24 | 76 | 6 | 3 | Actual |
| 6084 | 19656.00 | 2022-11-24 | 60 | 1 | 6 | Actual |
| 37670 | 5767.86 | 2025-04-24 | 62 | 1 | 8 | Actual |
| 38636 | 15018.00 | 2025-05-25 | 60 | 5 | 6 | Actual |
| 17630 | 38822.00 | 2023-10-25 | 32 | 7 | 3 | Actual |
| 11084 | 200.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 21791 | 4294.00 | 2024-02-22 | 94 | 6 | 4 | Actual |
| 10879 | 20237.00 | 2023-03-25 | 32 | 7 | 6 | Actual |
| 12016 | 3900.00 | 2023-04-24 | 61 | 1 | 7 | Budget |
| 38361 | 395.00 | 2025-05-25 | 84 | 1 | 4 | Actual |
| 9525 | 14.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 36624 | 32921.39 | 2025-03-25 | 24 | 7 | 8 | Actual |
| 30276 | 5419.00 | 2024-10-24 | 52 | 6 | 3 | Actual |
| 1571 | 52196.00 | 2022-07-25 | 13 | 7 | 5 | Actual |
| 5476 | 17900.00 | 2022-10-25 | 60 | 2 | 8 | Budget |
| 13487 | 24633.00 | 2023-06-23 | 93 | 7 | 7 | Actual |
| 22646 | -202.00 | 2024-03-24 | 91 | 6 | 3 | Actual |
| 23562 | 35000.00 | 2024-03-24 | 99 | 6 | 12 | Actual |
| 27385 | 1237031.00 | 2024-07-24 | 6 | 7 | 7 | Actual |
| 12384 | 208.00 | 2023-05-25 | 89 | 1 | 3 | Actual |
| 35286 | 323.00 | 2025-02-22 | 74 | 1 | 7 | Actual |
| 31721 | 173.00 | 2024-11-23 | 80 | 2 | 6 | Actual |
| 38424 | 71913.00 | 2025-05-25 | 31 | 7 | 4 | Actual |
| 34483 | 212.47 | 2025-01-24 | 67 | 6 | 11 | Actual |
| 25365 | 3435.93 | 2024-05-24 | 60 | 2 | 11 | Actual |
| 3998 | 125.00 | 2022-09-24 | 74 | 4 | 6 | Actual |
| 20143 | 8.00 | 2023-12-25 | 96 | 6 | 7 | Actual |
| 2475 | 200.00 | 2022-08-25 | 84 | 1 | 4 | Budget |
| 22575 | 54830.50 | 2024-02-22 | 29 | 7 | 12 | Actual |
| 10987 | 100.00 | 2023-03-25 | 85 | 6 | 7 | Budget |
| 22637 | 966.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 9568 | 200.00 | 2023-02-22 | 78 | 3 | 6 | Budget |
| 37024 | 496.00 | 2025-03-25 | 72 | 6 | 13 | Actual |
| 28320 | 27.00 | 2024-08-24 | 85 | 2 | 6 | Actual |
| 35171 | 168.00 | 2025-02-22 | 76 | 4 | 6 | Actual |
| 14978 | 387259.00 | 2023-07-25 | 101 | 6 | 6 | Actual |
| 37415 | 92.00 | 2025-04-24 | 73 | 2 | 6 | Actual |
| 17781 | 144.00 | 2023-10-25 | 89 | 1 | 5 | Actual |
| 6182 | 2434.00 | 2022-11-24 | 61 | 3 | 6 | Actual |
| 9159 | 30.00 | 2023-02-22 | 85 | 7 | 3 | Budget |
| 39178 | 373.11 | 2025-05-25 | 74 | 2 | 12 | Actual |
| 61 | 979.00 | 2022-06-24 | 62 | 6 | 3 | Actual |
| 36719 | 116.72 | 2025-03-25 | 94 | 3 | 11 | Actual |
| 2497 | 1454.00 | 2022-08-25 | 62 | 6 | 4 | Actual |
| 11699 | 46.00 | 2023-04-24 | 69 | 1 | 6 | Actual |
| 9945 | 361.69 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 17579 | 134925.00 | 2023-10-25 | 56 | 6 | 3 | Actual |
| 559 | 200.00 | 2022-06-24 | 87 | 2 | 6 | Budget |
| 39259 | 8588.15 | 2025-05-25 | 100 | 7 | 12 | Actual |
| 7640 | 8.00 | 2022-12-25 | 96 | 6 | 7 | Actual |
| 22259 | 229.87 | 2024-02-22 | 94 | 2 | 8 | Actual |
| 34344 | 109.27 | 2025-01-24 | 71 | 1 | 11 | Actual |
| 23205 | 360.18 | 2024-03-24 | 90 | 1 | 8 | Actual |
| 24705 | 33593.00 | 2024-05-24 | 33 | 7 | 3 | Actual |
| 6523 | 891700.00 | 2022-11-24 | 101 | 6 | 7 | Budget |
| 24216 | 4742.08 | 2024-04-23 | 62 | 2 | 8 | Actual |
| 29376 | 48.00 | 2024-09-23 | 69 | 6 | 5 | Actual |
| 37320 | 6891.00 | 2025-04-24 | 61 | 6 | 5 | Actual |
| 7219 | 43.00 | 2022-12-25 | 69 | 1 | 6 | Actual |
| 14126 | 3384.48 | 2023-06-24 | 62 | 2 | 8 | Actual |
| 7413 | 81.00 | 2022-12-25 | 73 | 5 | 6 | Actual |
| 18361 | 33.74 | 2023-10-25 | 84 | 4 | 11 | Actual |
| 4686 | 550.00 | 2022-10-25 | 66 | 1 | 4 | Budget |
| 10844 | 115.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 37380 | 2076.00 | 2025-04-24 | 61 | 1 | 6 | Actual |
| 34307 | 584786.22 | 2025-01-24 | 101 | 6 | 8 | Actual |
| 39308 | 204.76 | 2025-05-25 | 89 | 2 | 13 | Actual |
| 7696 | 955.64 | 2022-12-25 | 77 | 1 | 8 | Actual |
| 1742 | 1671.00 | 2022-07-25 | 61 | 4 | 6 | Actual |
| 33850 | 1217.00 | 2025-01-24 | 80 | 1 | 5 | Actual |
| 11696 | 208.00 | 2023-04-24 | 67 | 1 | 6 | Actual |
| 4017 | 81.00 | 2022-09-24 | 85 | 4 | 6 | Actual |
| 7902 | 187.00 | 2023-01-25 | 89 | 1 | 3 | Actual |
| 11385 | 100.00 | 2023-04-24 | 81 | 7 | 3 | Budget |
| 25560 | -72.64 | 2024-05-24 | 91 | 1 | 12 | Actual |
| 20970 | 30742.00 | 2024-01-25 | 60 | 3 | 6 | Actual |
| 39161 | 110.34 | 2025-05-25 | 89 | 1 | 12 | Actual |
| 5335 | 196042.00 | 2022-10-25 | 12 | 2 | 7 | Actual |
| 2767 | 100.00 | 2022-08-25 | 65 | 2 | 6 | Budget |
| 35267 | 22649.00 | 2025-02-22 | 34 | 7 | 6 | Actual |
| 29755 | 399.57 | 2024-09-23 | 73 | 2 | 8 | Actual |
| 18574 | 571.00 | 2023-11-24 | 90 | 1 | 3 | Actual |
| 6540 | 124092.00 | 2022-11-24 | 29 | 7 | 7 | Actual |
| 14437 | 3.95 | 2023-06-24 | 85 | 2 | 12 | Actual |
| 14203 | 187727.31 | 2023-06-24 | 29 | 7 | 8 | Actual |
| 22643 | 900.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 21974 | 365.00 | 2024-02-22 | 65 | 3 | 6 | Actual |
| 21969 | 1033750.00 | 2024-02-22 | 10 | 3 | 6 | Actual |
| 23639 | 858.00 | 2024-04-23 | 77 | 6 | 3 | Actual |
| 26315 | 67864.47 | 2024-06-23 | 60 | 2 | 8 | Actual |
| 7682 | 480.00 | 2022-12-25 | 66 | 1 | 8 | Budget |
| 22993 | 48.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 11435 | 74.00 | 2023-04-24 | 82 | 1 | 4 | Actual |
| 39075 | 7641.33 | 2025-05-25 | 52 | 6 | 11 | Actual |
| 1869 | 1400.00 | 2022-07-25 | 76 | 6 | 6 | Budget |
| 9649 | 29.00 | 2023-02-22 | 68 | 5 | 6 | Actual |
| 21392 | 149.70 | 2024-01-25 | 81 | 3 | 11 | Actual |
| 34641 | 1861.43 | 2025-01-24 | 23 | 7 | 12 | Actual |
| 8353 | 165.00 | 2023-01-25 | 78 | 1 | 6 | Actual |
| 2269 | 70.00 | 2022-08-25 | 71 | 1 | 3 | Budget |
| 9 | 344.00 | 2022-06-24 | 66 | 1 | 3 | Actual |
| 1215 | 100.00 | 2022-07-25 | 78 | 6 | 3 | Budget |
| 33232 | 148.63 | 2024-12-24 | 85 | 1 | 11 | Actual |
| 31042 | -156.68 | 2024-10-24 | 91 | 3 | 11 | Actual |
| 5500 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
| 8633 | 38558.00 | 2023-01-25 | 14 | 7 | 6 | Actual |
| 8370 | -254.00 | 2023-01-25 | 91 | 1 | 6 | Actual |
| 21495 | 260198.16 | 2024-01-25 | 4 | 7 | 11 | Actual |
| 37121 | 302.00 | 2025-04-24 | 78 | 6 | 3 | Actual |
| 21190 | 40451.00 | 2024-01-25 | 31 | 7 | 7 | Actual |
| 5390 | 178.00 | 2022-10-25 | 90 | 6 | 7 | Actual |
| 9230 | 2764.00 | 2023-02-22 | 62 | 6 | 4 | Actual |
| 2292 | 495.00 | 2022-08-25 | 87 | 1 | 3 | Actual |
| 7737 | 50.00 | 2022-12-25 | 71 | 2 | 8 | Budget |
| 28386 | 74.00 | 2024-08-24 | 67 | 5 | 6 | Actual |
| 23316 | 77.36 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 12566 | 193.00 | 2023-05-25 | 84 | 1 | 4 | Actual |
| 27474 | 2123.85 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 30722 | 278547.00 | 2024-10-24 | 101 | 6 | 6 | Actual |
| 23222 | 322.30 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 3997 | 152.00 | 2022-09-24 | 73 | 4 | 6 | Actual |
| 13412 | 220.00 | 2023-05-25 | 73 | 6 | 8 | Budget |
| 18539 | 55360.30 | 2023-10-25 | 29 | 7 | 12 | Actual |
| 28254 | 47217.00 | 2024-08-24 | 19 | 7 | 5 | Actual |
| 36372 | 162.00 | 2025-03-25 | 66 | 6 | 6 | Actual |
| 35506 | 146.51 | 2025-02-22 | 83 | 1 | 11 | Actual |
| 2117 | 2051.12 | 2022-07-25 | 62 | 2 | 8 | Actual |
| 15668 | 131005.00 | 2023-08-25 | 101 | 6 | 4 | Actual |
| 34324 | 106234.88 | 2025-01-24 | 31 | 7 | 8 | Actual |
| 15364 | 27000.00 | 2023-07-25 | 99 | 6 | 11 | Actual |
| 33890 | 1053.00 | 2025-01-24 | 87 | 6 | 5 | Actual |
| 6508 | 180.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
| 31444 | 45788.00 | 2024-11-23 | 14 | 7 | 3 | Actual |
| 10220 | 51717.00 | 2023-03-25 | 21 | 7 | 3 | Actual |
| 33806 | 63000.00 | 2025-01-24 | 99 | 6 | 4 | Actual |
| 18876 | 59.00 | 2023-11-24 | 85 | 1 | 6 | Actual |
| 20762 | 8086.00 | 2024-01-25 | 57 | 6 | 4 | Actual |
| 18666 | 61.00 | 2023-11-24 | 90 | 7 | 3 | Actual |
| 34216 | 29076.00 | 2025-01-24 | 100 | 7 | 7 | Actual |
| 35439 | 1690.51 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 4699 | 588.00 | 2022-10-25 | 76 | 1 | 4 | Actual |
| 38550 | 224.00 | 2025-05-25 | 89 | 1 | 6 | Actual |
| 31435 | 14.00 | 2024-11-23 | 96 | 6 | 3 | Actual |
| 2659 | 224.00 | 2022-08-25 | 78 | 6 | 5 | Actual |
| 30637 | 1065.00 | 2024-10-24 | 62 | 4 | 6 | Actual |
| 32815 | 280.00 | 2024-12-24 | 76 | 1 | 6 | Actual |
| 20830 | 57.00 | 2024-01-25 | 69 | 1 | 5 | Actual |
| 19055 | 3928.00 | 2023-11-24 | 62 | 1 | 7 | Actual |
| 28158 | 89319.00 | 2024-08-24 | 14 | 7 | 4 | Actual |
| 13559 | 9469.00 | 2023-06-24 | 8 | 7 | 3 | Actual |
| 15469 | 6884.93 | 2023-07-25 | 24 | 7 | 12 | Actual |
| 30673 | 221.00 | 2024-10-24 | 77 | 5 | 6 | Actual |
| 15691 | 34016.00 | 2023-08-25 | 38 | 7 | 4 | Actual |
| 34984 | 877520.00 | 2025-02-22 | 46 | 7 | 4 | Actual |
| 32719 | 131.00 | 2024-12-24 | 71 | 1 | 5 | Actual |
| 30423 | 1170.00 | 2024-10-24 | 87 | 6 | 4 | Actual |
| 16423 | 111.40 | 2023-08-25 | 90 | 1 | 12 | Actual |
| 24286 | 12701.32 | 2024-04-23 | 20 | 7 | 8 | Actual |
| 4727 | 4100.00 | 2022-10-25 | 53 | 6 | 4 | Budget |
| 10117 | 236.00 | 2023-03-25 | 73 | 1 | 3 | Actual |
| 15497 | 426.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 11226 | 444.00 | 2023-04-24 | 66 | 1 | 3 | Actual |
| 21474 | 94.38 | 2024-01-25 | 73 | 6 | 11 | Actual |
| 27660 | 34.80 | 2024-07-24 | 85 | 5 | 11 | Actual |
| 37004 | 632.84 | 2025-03-25 | 87 | 2 | 13 | Actual |
| 33275 | 14.59 | 2024-12-24 | 69 | 3 | 11 | Actual |
| 30635 | 14823.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 1810 | 200.00 | 2022-07-25 | 77 | 5 | 6 | Budget |
| 38028 | 105.02 | 2025-04-24 | 77 | 2 | 12 | Actual |
| 25301 | 248.06 | 2024-05-24 | 90 | 6 | 8 | Actual |
| 12123 | 667.00 | 2023-04-24 | 97 | 6 | 7 | Actual |
| 18168 | 9.00 | 2023-10-25 | 96 | 1 | 8 | Actual |
| 33770 | 102885.00 | 2025-01-24 | 12 | 2 | 4 | Actual |
| 34070 | 200.00 | 2025-01-24 | 66 | 6 | 6 | Actual |
| 8955 | 658843.66 | 2023-01-25 | 4 | 7 | 8 | Actual |
| 3490 | 43720.00 | 2022-09-24 | 19 | 7 | 3 | Actual |
| 16111 | 675.34 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 38633 | -207.00 | 2025-05-25 | 91 | 4 | 6 | Actual |
| 35961 | 741.00 | 2025-03-25 | 65 | 6 | 3 | Actual |
| 9612 | 295.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
| 18828 | 421711.00 | 2023-11-24 | 101 | 6 | 5 | Actual |
| 7913 | 87865.00 | 2023-01-25 | 56 | 6 | 3 | Actual |
| 33521 | 597.75 | 2024-12-24 | 80 | 1 | 13 | Actual |
| 28020 | 73.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 37335 | 1155.00 | 2025-04-24 | 80 | 6 | 5 | Actual |
| 36954 | 210161.26 | 2025-03-25 | 43 | 7 | 12 | Actual |
| 34004 | 311.00 | 2025-01-24 | 89 | 3 | 6 | Actual |
| 11739 | 200.00 | 2023-04-24 | 65 | 2 | 6 | Budget |
| 36713 | 70.97 | 2025-03-25 | 85 | 3 | 11 | Actual |
| 12925 | 80.00 | 2023-05-25 | 71 | 3 | 6 | Budget |
| 2688 | 5424.00 | 2022-08-25 | 8 | 7 | 5 | Actual |
| 30798 | 1004.00 | 2024-10-24 | 77 | 6 | 7 | Actual |
| 14421 | 11.40 | 2023-06-24 | 65 | 2 | 12 | Actual |
| 33828 | 179918.00 | 2025-01-24 | 35 | 7 | 4 | Actual |
| 15086 | 19216.00 | 2023-07-25 | 28 | 7 | 7 | Actual |
| 3056 | 68.00 | 2022-08-25 | 69 | 1 | 7 | Actual |
| 14136 | 601.09 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 36326 | 26.00 | 2025-03-25 | 82 | 4 | 6 | Actual |
| 38978 | 172.04 | 2025-05-25 | 76 | 2 | 11 | Actual |
| 23004 | 153.00 | 2024-03-24 | 66 | 5 | 6 | Actual |
| 2335 | 750.00 | 2022-08-25 | 76 | 6 | 3 | Budget |
| 34486 | 69.91 | 2025-01-24 | 71 | 6 | 11 | Actual |
| 2204 | 280.00 | 2022-07-25 | 81 | 6 | 8 | Budget |
| 36343 | 16.00 | 2025-03-25 | 69 | 5 | 6 | Actual |
| 1688 | 30.00 | 2022-07-25 | 94 | 2 | 6 | Actual |
| 36767 | 34.80 | 2025-03-25 | 85 | 5 | 11 | Actual |
| 31189 | -43.92 | 2024-10-24 | 91 | 2 | 12 | Actual |
| 15913 | 16.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
| 2016 | 380.00 | 2022-07-25 | 81 | 6 | 7 | Budget |
| 20802 | 14268.00 | 2024-01-25 | 18 | 7 | 4 | Actual |
| 14035 | 5467.00 | 2023-06-24 | 61 | 6 | 7 | Actual |
| 10084 | 19233.26 | 2023-02-22 | 24 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2023-12-25 | 100 | 7 | 8 | Actual |
| 29591 | -262.00 | 2024-09-23 | 91 | 6 | 6 | Actual |
| 15404 | 39.06 | 2023-07-25 | 74 | 1 | 12 | Actual |
| 24376 | 11.40 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 11957 | 1600.00 | 2023-04-24 | 76 | 6 | 6 | Budget |
| 25503 | 239.06 | 2024-05-24 | 92 | 6 | 11 | Actual |
| 17772 | 589.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 17268 | 14.59 | 2023-09-24 | 71 | 2 | 11 | Actual |
| 33567 | 2667.97 | 2024-12-24 | 63 | 6 | 13 | Actual |
| 18757 | 133942.00 | 2023-11-24 | 37 | 7 | 4 | Actual |
| 33867 | 5740.00 | 2025-01-24 | 57 | 6 | 5 | Actual |
| 4718 | 192.00 | 2022-10-25 | 89 | 1 | 4 | Actual |
| 31474 | 29.00 | 2024-11-23 | 71 | 7 | 3 | Actual |
| 6478 | 380.00 | 2022-11-24 | 65 | 6 | 7 | Budget |
| 13407 | 50.00 | 2023-05-25 | 71 | 6 | 8 | Budget |
| 25548 | 17.78 | 2024-05-24 | 76 | 1 | 12 | Actual |
| 9762 | 16969.00 | 2023-02-22 | 33 | 7 | 6 | Actual |
| 6039 | 200.00 | 2022-11-24 | 84 | 6 | 5 | Budget |
| 32828 | 660.00 | 2024-12-24 | 92 | 1 | 6 | Actual |
| 36625 | 29389.51 | 2025-03-25 | 28 | 7 | 8 | Actual |
| 392 | 8700.00 | 2022-06-24 | 63 | 6 | 5 | Budget |
| 15925 | 198.00 | 2023-08-25 | 54 | 6 | 6 | Actual |
| 7422 | 60.00 | 2022-12-25 | 78 | 5 | 6 | Budget |
| 37041 | 4.00 | 2025-03-25 | 96 | 6 | 13 | Actual |
| 14785 | 13613.00 | 2023-07-25 | 8 | 7 | 5 | Actual |
| 7479 | 344.00 | 2022-12-25 | 77 | 6 | 6 | Actual |
| 18899 | 109.00 | 2023-11-24 | 81 | 2 | 6 | Actual |
| 12257 | 257105.87 | 2023-04-24 | 56 | 6 | 8 | Actual |
| 6759 | 338.00 | 2022-12-25 | 73 | 1 | 3 | Actual |
| 38991 | 160.34 | 2025-05-25 | 92 | 2 | 11 | Actual |
| 10005 | 5.00 | 2023-02-22 | 96 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-08-25 | 22 | 7 | 8 | Actual |
| 24414 | 3372.10 | 2024-04-23 | 60 | 5 | 11 | Actual |
| 34855 | 60045.00 | 2025-02-22 | 32 | 7 | 3 | Actual |
| 11463 | 3141.00 | 2023-04-24 | 61 | 6 | 4 | Actual |
| 36359 | -188.00 | 2025-03-25 | 91 | 5 | 6 | Actual |
| 9211 | 330.00 | 2023-02-22 | 90 | 1 | 4 | Actual |
| 16301 | 39.06 | 2023-08-25 | 85 | 4 | 11 | Actual |
| 29178 | 237.00 | 2024-09-23 | 89 | 6 | 3 | Actual |
| 14235 | 67.78 | 2023-06-24 | 83 | 1 | 11 | Actual |
| 34909 | 129.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 24091 | 3556996.00 | 2024-04-23 | 43 | 7 | 6 | Actual |
| 23696 | 189.00 | 2024-04-23 | 77 | 7 | 3 | Actual |
| 28861 | 99948.37 | 2024-08-24 | 13 | 7 | 11 | Actual |
| 9693 | 1100.00 | 2023-02-22 | 62 | 6 | 6 | Budget |
| 23276 | 1081980.33 | 2024-03-24 | 6 | 7 | 8 | Actual |
| 19496 | 15.65 | 2023-11-24 | 65 | 2 | 12 | Actual |
| 39059 | 44.38 | 2025-05-25 | 76 | 5 | 11 | Actual |
| 28918 | 31.61 | 2024-08-24 | 67 | 2 | 12 | Actual |
| 26421 | 113.53 | 2024-06-23 | 78 | 1 | 11 | Actual |
| 31567 | 62956.00 | 2024-11-23 | 19 | 7 | 4 | Actual |
| 36912 | 179.49 | 2025-03-25 | 78 | 6 | 12 | Actual |
| 26224 | 21393.00 | 2024-06-23 | 57 | 6 | 7 | Actual |
| 1923 | 1703142.00 | 2022-07-25 | 43 | 7 | 6 | Actual |
| 38836 | 470.79 | 2025-05-25 | 83 | 1 | 8 | Actual |
| 12880 | 200.00 | 2023-05-25 | 74 | 2 | 6 | Budget |
| 34413 | 164.59 | 2025-01-24 | 90 | 3 | 11 | Actual |
| 5695 | 132.00 | 2022-11-24 | 73 | 6 | 3 | Actual |
| 36626 | 262528.70 | 2025-03-25 | 29 | 7 | 8 | Actual |
| 29621 | 38428.00 | 2024-09-23 | 40 | 7 | 6 | Actual |
| 14873 | 60.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
| 6283 | 100.00 | 2022-11-24 | 66 | 5 | 6 | Budget |
| 1847 | 1335.00 | 2022-07-25 | 62 | 6 | 6 | Actual |
| 39257 | 116534.24 | 2025-05-25 | 43 | 7 | 12 | Actual |
| 36199 | 43000.00 | 2025-03-25 | 99 | 6 | 5 | Actual |
| 17215 | 11477.05 | 2023-09-24 | 22 | 7 | 8 | Actual |
| 36197 | 11.00 | 2025-03-25 | 96 | 6 | 5 | Actual |
| 20622 | 1431.00 | 2024-01-25 | 77 | 1 | 3 | Actual |
| 13690 | 26403.00 | 2023-06-24 | 24 | 7 | 4 | Actual |
| 18714 | 143.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 15782 | 152352.00 | 2023-08-25 | 35 | 7 | 5 | Actual |
| 2493 | 24240.00 | 2022-08-25 | 60 | 6 | 4 | Actual |
| 14542 | 726.00 | 2023-07-25 | 65 | 6 | 3 | Actual |
| 9498 | 750.00 | 2023-02-22 | 62 | 2 | 6 | Budget |
| 16617 | 161.00 | 2023-09-24 | 73 | 7 | 3 | Actual |
| 39130 | 9387.10 | 2025-05-25 | 33 | 7 | 11 | Actual |
| 17761 | 4145.00 | 2023-10-25 | 61 | 1 | 5 | Actual |
| 33289 | 82.68 | 2024-12-24 | 89 | 3 | 11 | Actual |
| 16094 | 1517.78 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 8221 | 100.00 | 2023-01-25 | 84 | 1 | 5 | Budget |
| 22371 | 30.55 | 2024-02-22 | 84 | 2 | 11 | Actual |
| 36742 | 93.31 | 2025-03-25 | 89 | 4 | 11 | Actual |
| 18586 | 4771.00 | 2023-11-24 | 61 | 6 | 3 | Actual |
| 9810 | 178.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 30100 | 7.00 | 2024-09-23 | 96 | 6 | 12 | Actual |
| 35948 | -403.00 | 2025-03-25 | 91 | 1 | 3 | Actual |
| 20582 | 23750.14 | 2023-12-25 | 4 | 7 | 12 | Actual |
| 22649 | 10.00 | 2024-03-24 | 96 | 6 | 3 | Actual |
| 38397 | 188.00 | 2025-05-25 | 85 | 6 | 4 | Actual |
| 32710 | 29781.00 | 2024-12-24 | 100 | 7 | 4 | Actual |
| 15447 | 58.21 | 2023-07-25 | 87 | 6 | 12 | Actual |
| 26962 | -371.00 | 2024-07-24 | 91 | 1 | 4 | Actual |
| 23999 | 302.00 | 2024-04-23 | 87 | 4 | 6 | Actual |
| 5546 | 91.99 | 2022-10-25 | 68 | 6 | 8 | Actual |
| 33530 | -142.61 | 2024-12-24 | 91 | 1 | 13 | Actual |
| 14307 | 12.46 | 2023-06-24 | 69 | 4 | 11 | Actual |
| 31052 | 100.76 | 2024-10-24 | 68 | 4 | 11 | Actual |
| 35845 | 776.70 | 2025-02-22 | 74 | 2 | 13 | Actual |
| 32911 | 11264.00 | 2024-12-24 | 60 | 5 | 6 | Actual |
| 1393 | 300.00 | 2022-07-25 | 73 | 6 | 4 | Budget |
| 7782 | 750.00 | 2022-12-25 | 62 | 6 | 8 | Budget |
| 38477 | 52.00 | 2025-05-25 | 69 | 6 | 5 | Actual |
| 6979 | 40536.00 | 2022-12-25 | 56 | 6 | 4 | Actual |
| 33365 | 121724.30 | 2024-12-24 | 15 | 7 | 11 | Actual |
| 15087 | 169992.00 | 2023-07-25 | 29 | 7 | 7 | Actual |
| 20600 | 7737.07 | 2023-12-25 | 33 | 7 | 12 | Actual |
| 6773 | 40.00 | 2022-12-25 | 82 | 1 | 3 | Budget |
| 28561 | 1645216.00 | 2024-08-24 | 43 | 7 | 7 | Actual |
| 37246 | 288.00 | 2025-04-24 | 84 | 6 | 4 | Actual |
| 26102 | 746.00 | 2024-06-23 | 62 | 5 | 6 | Actual |
| 19301 | 2.89 | 2023-11-24 | 69 | 2 | 11 | Actual |
| 13999 | -22858.00 | 2023-06-24 | 46 | 7 | 6 | Actual |
| 27437 | 445.03 | 2024-07-24 | 94 | 1 | 8 | Actual |
| 37428 | 126.00 | 2025-04-24 | 90 | 2 | 6 | Actual |
| 24131 | 450.00 | 2024-04-23 | 66 | 6 | 7 | Actual |
| 7048 | 51148.00 | 2022-12-25 | 21 | 7 | 4 | Actual |
| 30769 | 315.00 | 2024-10-24 | 84 | 1 | 7 | Actual |
| 16847 | 11.00 | 2023-09-24 | 96 | 1 | 6 | Actual |
| 19527 | 32.67 | 2023-11-24 | 66 | 6 | 12 | Actual |
| 28924 | 52.89 | 2024-08-24 | 76 | 2 | 12 | Actual |
| 31972 | 1401.11 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2024-06-23 | 29 | 7 | 8 | Actual |
| 17357 | 5.01 | 2023-09-24 | 82 | 5 | 11 | Actual |
| 6181 | 23400.00 | 2022-11-24 | 60 | 3 | 6 | Budget |
| 3589 | 70.00 | 2022-09-24 | 82 | 1 | 4 | Budget |
| 3316 | 100.00 | 2022-08-25 | 78 | 6 | 8 | Budget |
| 4174 | 531.00 | 2022-09-24 | 66 | 1 | 7 | Actual |
| 36755 | 11.40 | 2025-03-25 | 69 | 5 | 11 | Actual |
| 18952 | 257.00 | 2023-11-24 | 80 | 4 | 6 | Actual |
| 2672 | 100.00 | 2022-08-25 | 85 | 6 | 5 | Budget |
| 5416 | 21794.00 | 2022-10-25 | 32 | 7 | 7 | Actual |
| 11029 | 63982.58 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 451 | 43030.00 | 2022-06-24 | 21 | 7 | 5 | Actual |
| 5923 | 11854.00 | 2022-11-24 | 20 | 7 | 4 | Actual |
| 10174 | 106.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 22377 | 118.85 | 2024-02-22 | 92 | 2 | 11 | Actual |
| 8029 | 93.00 | 2023-01-25 | 81 | 7 | 3 | Actual |
| 19415 | 29.48 | 2023-11-24 | 71 | 6 | 11 | Actual |
| 3863 | 480.00 | 2022-09-24 | 80 | 1 | 6 | Budget |
| 897 | 100.00 | 2022-06-24 | 84 | 6 | 7 | Budget |
| 31911 | 4757.00 | 2024-11-23 | 62 | 6 | 7 | Actual |
| 7827 | 26939.46 | 2022-12-25 | 94 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-04-24 | 66 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-04-24 | 80 | 6 | 8 | Actual |
| 34564 | 59447.61 | 2025-01-24 | 12 | 2 | 12 | Actual |
| 29022 | 122.31 | 2024-08-24 | 83 | 1 | 13 | Actual |
Generated 2025-07-24 14:36:59.512 UTC