[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 6900
29597 items
NOTE: Only 1000 elements of total 29597 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2159 | 4.00 | 2022-06-25 | 96 | 2 | 8 | Actual |
| 31542 | 286.00 | 2024-10-24 | 78 | 6 | 4 | Actual |
| 38227 | 705.00 | 2025-04-25 | 66 | 1 | 3 | Actual |
| 6361 | 380.00 | 2022-10-25 | 80 | 6 | 6 | Actual |
| 26658 | 66.72 | 2024-05-24 | 80 | 6 | 12 | Actual |
| 24197 | 723.82 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 8293 | 29232.00 | 2022-12-26 | 94 | 6 | 5 | Actual |
| 39054 | 24.16 | 2025-04-25 | 68 | 5 | 11 | Actual |
| 37234 | 102.00 | 2025-03-25 | 69 | 6 | 4 | Actual |
| 27140 | 86.00 | 2024-06-24 | 84 | 1 | 6 | Actual |
| 31790 | 188.00 | 2024-10-24 | 65 | 5 | 6 | Actual |
| 9128 | 70.00 | 2023-01-23 | 65 | 7 | 3 | Budget |
| 9873 | 118.00 | 2023-01-23 | 89 | 6 | 7 | Actual |
| 19928 | 10.00 | 2023-11-25 | 82 | 2 | 6 | Actual |
| 22124 | 533.00 | 2024-01-23 | 76 | 1 | 7 | Actual |
| 645 | 243.00 | 2022-05-25 | 81 | 4 | 6 | Actual |
| 15668 | 131005.00 | 2023-07-26 | 101 | 6 | 4 | Actual |
| 10103 | 2200.00 | 2023-02-23 | 62 | 1 | 3 | Budget |
| 1857 | 100.00 | 2022-06-25 | 68 | 6 | 6 | Budget |
| 29831 | 127739.82 | 2024-08-24 | 37 | 7 | 8 | Actual |
| 12083 | 380.00 | 2023-03-25 | 66 | 6 | 7 | Budget |
| 31580 | 221015.00 | 2024-10-24 | 37 | 7 | 4 | Actual |
| 14450 | 45.44 | 2023-05-25 | 63 | 6 | 12 | Actual |
| 8858 | 110.17 | 2022-12-26 | 68 | 2 | 8 | Actual |
| 2882 | 100.00 | 2022-07-26 | 78 | 4 | 6 | Budget |
| 24062 | 8.00 | 2024-03-24 | 96 | 6 | 6 | Actual |
| 20092 | 384.00 | 2023-11-25 | 74 | 1 | 7 | Actual |
| 17334 | 192.25 | 2023-08-25 | 87 | 4 | 11 | Actual |
| 29246 | 1326.00 | 2024-08-24 | 66 | 1 | 4 | Actual |
| 13466 | 70275.12 | 2023-04-25 | 37 | 7 | 8 | Actual |
| 37907 | 319.91 | 2025-03-25 | 74 | 5 | 11 | Actual |
| 33694 | 76575.00 | 2024-12-25 | 15 | 7 | 3 | Actual |
| 17305 | 30.55 | 2023-08-25 | 84 | 3 | 11 | Actual |
| 23339 | 15.65 | 2024-02-23 | 71 | 2 | 11 | Actual |
| 18130 | 46494.00 | 2023-09-25 | 31 | 7 | 7 | Actual |
| 33307 | 275.23 | 2024-11-24 | 77 | 4 | 11 | Actual |
| 26189 | -49545.00 | 2024-05-24 | 45 | 7 | 6 | Actual |
| 32279 | 10305.21 | 2024-10-24 | 33 | 7 | 11 | Actual |
| 20194 | 261.69 | 2023-11-25 | 85 | 1 | 8 | Actual |
| 9161 | 90.00 | 2023-01-23 | 87 | 7 | 3 | Actual |
| 31488 | 153.00 | 2024-10-24 | 90 | 7 | 3 | Actual |
| 24544 | 6.08 | 2024-03-24 | 76 | 2 | 12 | Actual |
| 34184 | 50151.00 | 2024-12-25 | 94 | 6 | 7 | Actual |
| 15444 | 16.72 | 2023-06-25 | 83 | 6 | 12 | Actual |
| 11898 | 100.00 | 2023-03-25 | 76 | 5 | 6 | Budget |
| 27686 | 5945.55 | 2024-06-24 | 76 | 6 | 11 | Actual |
| 21560 | 12.46 | 2023-12-26 | 67 | 6 | 12 | Actual |
| 1078 | 598.06 | 2022-05-25 | 80 | 6 | 8 | Actual |
| 24927 | 20344.00 | 2024-04-24 | 60 | 1 | 6 | Actual |
| 10913 | 750.00 | 2023-02-23 | 77 | 1 | 7 | Budget |
| 24129 | 29377.00 | 2024-03-24 | 63 | 6 | 7 | Actual |
| 33936 | 53.00 | 2024-12-25 | 71 | 1 | 6 | Actual |
| 16930 | 1224.00 | 2023-08-25 | 61 | 5 | 6 | Actual |
| 21900 | 3790.00 | 2024-01-23 | 23 | 7 | 5 | Actual |
| 6700 | 119.27 | 2022-10-25 | 85 | 6 | 8 | Actual |
| 33636 | 401.00 | 2024-12-25 | 78 | 1 | 3 | Actual |
| 15841 | 80.00 | 2023-07-26 | 92 | 2 | 6 | Actual |
| 27725 | 74086.18 | 2024-06-24 | 35 | 7 | 11 | Actual |
| 3471 | 360.00 | 2022-08-25 | 87 | 6 | 3 | Actual |
| 29650 | 382.00 | 2024-08-24 | 94 | 1 | 7 | Actual |
| 4084 | 17400.00 | 2022-08-25 | 60 | 6 | 6 | Budget |
| 38654 | 67.00 | 2025-04-25 | 84 | 5 | 6 | Actual |
| 4756 | 270.00 | 2022-09-25 | 73 | 6 | 4 | Actual |
| 10989 | 650.00 | 2023-02-23 | 87 | 6 | 7 | Budget |
| 31495 | 10869.00 | 2024-10-24 | 61 | 1 | 4 | Actual |
| 29939 | 82.68 | 2024-08-24 | 85 | 4 | 11 | Actual |
| 22251 | 148.05 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 31296 | 324.06 | 2024-09-24 | 76 | 2 | 13 | Actual |
| 1783 | 257.00 | 2022-06-25 | 92 | 4 | 6 | Actual |
| 32021 | 454.12 | 2024-10-24 | 92 | 2 | 8 | Actual |
| 4013 | 101.00 | 2022-08-25 | 83 | 4 | 6 | Actual |
| 36368 | 1758.00 | 2025-02-23 | 61 | 6 | 6 | Actual |
| 17902 | 101.00 | 2023-09-25 | 90 | 2 | 6 | Actual |
| 38611 | 1709.00 | 2025-04-25 | 61 | 4 | 6 | Actual |
| 34542 | 213.53 | 2024-12-25 | 67 | 1 | 12 | Actual |
| 17068 | 789.00 | 2023-08-25 | 80 | 6 | 7 | Actual |
| 22754 | 1519.00 | 2024-02-23 | 76 | 6 | 4 | Actual |
| 28518 | 970.00 | 2024-07-25 | 77 | 6 | 7 | Actual |
| 27243 | 232.00 | 2024-06-24 | 80 | 5 | 6 | Actual |
| 36185 | 977.00 | 2025-02-23 | 80 | 6 | 5 | Actual |
| 2482 | -309.00 | 2022-07-26 | 91 | 1 | 4 | Actual |
| 18978 | 186.00 | 2023-10-25 | 80 | 5 | 6 | Actual |
| 21919 | 257.00 | 2024-01-23 | 65 | 1 | 6 | Actual |
| 34590 | 44.38 | 2024-12-25 | 94 | 2 | 12 | Actual |
| 18854 | 378712.00 | 2023-10-25 | 43 | 7 | 5 | Actual |
| 28629 | 792.00 | 2024-07-25 | 66 | 6 | 8 | Actual |
| 1416 | 136.00 | 2022-06-25 | 89 | 6 | 4 | Actual |
| 24909 | 49687.00 | 2024-04-24 | 21 | 7 | 5 | Actual |
| 16604 | 65895.00 | 2023-08-25 | 39 | 7 | 3 | Actual |
| 10877 | 132096.00 | 2023-02-23 | 29 | 7 | 6 | Actual |
| 27754 | 114.59 | 2024-06-24 | 89 | 1 | 12 | Actual |
| 27954 | 7545.25 | 2024-06-24 | 24 | 7 | 13 | Actual |
| 14615 | 38.00 | 2023-06-25 | 84 | 7 | 3 | Actual |
| 17585 | 605.00 | 2023-09-25 | 65 | 6 | 3 | Actual |
| 5959 | 353.00 | 2022-10-25 | 73 | 1 | 5 | Actual |
| 16269 | 166.72 | 2023-07-26 | 80 | 3 | 11 | Actual |
| 33404 | 101.82 | 2024-11-24 | 83 | 1 | 12 | Actual |
| 19995 | 104.00 | 2023-11-25 | 65 | 5 | 6 | Actual |
| 28448 | 42463.00 | 2024-07-25 | 14 | 7 | 6 | Actual |
| 27396 | 6062.00 | 2024-06-24 | 23 | 7 | 7 | Actual |
| 31965 | 39229.00 | 2024-10-24 | 40 | 7 | 7 | Actual |
| 7231 | 200.00 | 2022-11-25 | 78 | 1 | 6 | Budget |
| 28791 | 120.97 | 2024-07-25 | 94 | 4 | 11 | Actual |
| 16886 | 262.00 | 2023-08-25 | 73 | 3 | 6 | Actual |
| 6478 | 380.00 | 2022-10-25 | 65 | 6 | 7 | Budget |
| 33649 | 21.00 | 2024-12-25 | 96 | 1 | 3 | Actual |
| 23082 | 95546.00 | 2024-02-23 | 35 | 7 | 6 | Actual |
| 25080 | 111.00 | 2024-04-24 | 78 | 6 | 6 | Actual |
| 6367 | 79.00 | 2022-10-25 | 83 | 6 | 6 | Actual |
| 19128 | 57968.00 | 2023-10-25 | 21 | 7 | 7 | Actual |
| 36189 | 174.00 | 2025-02-23 | 84 | 6 | 5 | Actual |
| 16813 | 55640.00 | 2023-08-25 | 34 | 7 | 5 | Actual |
| 462 | 19883.00 | 2022-05-25 | 37 | 7 | 5 | Actual |
| 28213 | 19430.00 | 2024-07-25 | 57 | 6 | 5 | Actual |
| 91 | 280.00 | 2022-05-25 | 81 | 6 | 3 | Budget |
| 38070 | 766.73 | 2025-03-25 | 87 | 6 | 12 | Actual |
| 28278 | 436.00 | 2024-07-25 | 66 | 1 | 6 | Actual |
| 15550 | 873346.00 | 2023-07-26 | 6 | 7 | 3 | Actual |
| 21344 | 160.34 | 2023-12-26 | 90 | 1 | 11 | Actual |
| 17337 | -117.32 | 2023-08-25 | 91 | 4 | 11 | Actual |
| 38319 | 114.00 | 2025-04-25 | 66 | 7 | 3 | Actual |
| 26806 | 55979.49 | 2024-05-24 | 29 | 7 | 13 | Actual |
| 27170 | 99.00 | 2024-06-24 | 89 | 2 | 6 | Actual |
| 20887 | 494396.00 | 2023-12-26 | 4 | 7 | 5 | Actual |
| 10649 | 200.00 | 2023-02-23 | 87 | 2 | 6 | Budget |
| 5556 | 200.00 | 2022-09-25 | 74 | 6 | 8 | Budget |
| 12422 | 220.00 | 2023-04-25 | 73 | 6 | 3 | Budget |
| 33017 | 115.00 | 2024-11-24 | 82 | 1 | 7 | Actual |
| 15342 | 14.59 | 2023-06-25 | 69 | 6 | 11 | Actual |
| 28700 | 53.95 | 2024-07-25 | 82 | 1 | 11 | Actual |
| 26778 | 46.87 | 2024-05-24 | 82 | 6 | 13 | Actual |
| 2740 | 492.00 | 2022-07-26 | 80 | 1 | 6 | Actual |
| 50 | 3200.00 | 2022-05-25 | 52 | 6 | 3 | Budget |
| 29292 | 657.00 | 2024-08-24 | 81 | 6 | 4 | Actual |
| 28793 | 3627.42 | 2024-07-25 | 60 | 5 | 11 | Actual |
| 24717 | 126.00 | 2024-04-24 | 65 | 7 | 3 | Actual |
| 19647 | 19314.00 | 2023-11-25 | 7 | 7 | 3 | Actual |
| 5012 | 567.00 | 2022-09-25 | 62 | 2 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 21771 | 146.00 | 2024-01-23 | 68 | 6 | 4 | Actual |
| 5521 | 5.00 | 2022-09-25 | 96 | 2 | 8 | Actual |
| 5818 | 60.00 | 2022-10-25 | 71 | 1 | 4 | Actual |
| 18504 | 32.67 | 2023-09-25 | 73 | 6 | 12 | Actual |
| 32469 | 454485.16 | 2024-10-24 | 101 | 6 | 13 | Actual |
| 25356 | 69.91 | 2024-04-24 | 85 | 1 | 11 | Actual |
| 11053 | 750.00 | 2023-02-23 | 77 | 1 | 8 | Budget |
| 27441 | 6866.36 | 2024-06-24 | 61 | 2 | 8 | Actual |
| 15858 | 125.00 | 2023-07-26 | 78 | 3 | 6 | Actual |
| 17462 | 110.34 | 2023-08-25 | 62 | 2 | 12 | Actual |
| 20810 | 196260.00 | 2023-12-26 | 29 | 7 | 4 | Actual |
| 17440 | 1.82 | 2023-08-25 | 69 | 1 | 12 | Actual |
| 4180 | 58.00 | 2022-08-25 | 69 | 1 | 7 | Actual |
| 28083 | 162.00 | 2024-07-25 | 90 | 7 | 3 | Actual |
| 32983 | 166274.00 | 2024-11-24 | 21 | 7 | 6 | Actual |
| 30819 | 23788.00 | 2024-09-24 | 8 | 7 | 7 | Actual |
| 8065 | 500.00 | 2022-12-26 | 73 | 1 | 4 | Budget |
| 8803 | 838.98 | 2022-12-26 | 65 | 1 | 8 | Actual |
| 7874 | 100.00 | 2022-12-26 | 68 | 1 | 3 | Budget |
| 33186 | 1285259.88 | 2024-11-24 | 6 | 7 | 8 | Actual |
| 916 | 2618.00 | 2022-05-25 | 8 | 7 | 7 | Actual |
| 30642 | 23.00 | 2024-09-24 | 69 | 4 | 6 | Actual |
| 35351 | 83191.00 | 2025-01-23 | 21 | 7 | 7 | Actual |
| 10633 | 200.00 | 2023-02-23 | 77 | 2 | 6 | Budget |
| 7123 | 29200.00 | 2022-11-25 | 60 | 6 | 5 | Budget |
| 21778 | 501.00 | 2024-01-23 | 77 | 6 | 4 | Actual |
| 11709 | 515.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 31710 | 120.00 | 2024-10-24 | 65 | 2 | 6 | Actual |
| 30503 | 103.00 | 2024-09-24 | 71 | 6 | 5 | Actual |
| 28830 | 372.04 | 2024-07-25 | 66 | 6 | 11 | Actual |
| 4831 | 200.00 | 2022-09-25 | 68 | 1 | 5 | Budget |
| 35067 | 67518.00 | 2025-01-23 | 31 | 7 | 5 | Actual |
| 31635 | 306.00 | 2024-10-24 | 78 | 6 | 5 | Actual |
| 3341 | 529663.98 | 2022-07-26 | 4 | 7 | 8 | Actual |
| 31705 | 14.00 | 2024-10-24 | 96 | 1 | 6 | Actual |
| 11790 | 473.00 | 2023-03-25 | 66 | 3 | 6 | Actual |
| 6720 | 10395.21 | 2022-10-25 | 18 | 7 | 8 | Actual |
| 36740 | 66.72 | 2025-02-23 | 85 | 4 | 11 | Actual |
| 229 | 850.00 | 2022-05-25 | 87 | 1 | 4 | Budget |
| 24941 | 361.00 | 2024-04-24 | 80 | 1 | 6 | Actual |
| 28246 | 1096304.00 | 2024-07-25 | 4 | 7 | 5 | Actual |
| 35925 | 76797.00 | 2025-02-23 | 60 | 1 | 3 | Actual |
| 25976 | 24999.00 | 2024-05-24 | 24 | 7 | 5 | Actual |
| 35751 | 8526.45 | 2025-01-23 | 63 | 6 | 12 | Actual |
| 23942 | 18.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 11226 | 444.00 | 2023-03-25 | 66 | 1 | 3 | Actual |
| 31284 | 82909.81 | 2024-09-24 | 12 | 2 | 13 | Actual |
| 4096 | 100.00 | 2022-08-25 | 67 | 6 | 6 | Budget |
| 18394 | 35.87 | 2023-09-25 | 92 | 5 | 11 | Actual |
| 14449 | 289.06 | 2023-05-25 | 62 | 6 | 12 | Actual |
| 20683 | 56836.00 | 2023-12-26 | 19 | 7 | 3 | Actual |
| 15163 | 48429.26 | 2023-06-25 | 63 | 6 | 8 | Actual |
| 11746 | 50.00 | 2023-03-25 | 68 | 2 | 6 | Budget |
| 30980 | 43.31 | 2024-09-24 | 82 | 1 | 11 | Actual |
| 38503 | 19465.00 | 2025-04-25 | 7 | 7 | 5 | Actual |
| 33848 | 1031.00 | 2024-12-25 | 77 | 1 | 5 | Actual |
| 12203 | 16000.00 | 2023-03-25 | 60 | 2 | 8 | Budget |
| 25511 | 7441.32 | 2024-04-24 | 7 | 7 | 11 | Actual |
| 11355 | 7200.00 | 2023-03-25 | 60 | 7 | 3 | Budget |
| 36093 | 811.00 | 2025-02-23 | 81 | 6 | 4 | Actual |
| 13614 | 4770.00 | 2023-05-25 | 61 | 1 | 4 | Actual |
| 23572 | 12093.54 | 2024-02-23 | 19 | 7 | 12 | Actual |
| 26757 | 68577.97 | 2024-05-24 | 54 | 6 | 13 | Actual |
| 16428 | 1349.72 | 2023-07-26 | 60 | 2 | 12 | Actual |
| 12604 | 200.00 | 2023-04-25 | 68 | 6 | 4 | Budget |
| 25814 | 636.00 | 2024-05-24 | 76 | 1 | 4 | Actual |
| 23607 | 967.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
| 38401 | -240.00 | 2025-04-25 | 91 | 6 | 4 | Actual |
| 28471 | 81328.00 | 2024-07-25 | 60 | 1 | 7 | Actual |
| 28671 | 278127.48 | 2024-07-25 | 29 | 7 | 8 | Actual |
| 29442 | 515.00 | 2024-08-24 | 80 | 1 | 6 | Actual |
| 29174 | 217.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
| 10458 | 180.00 | 2023-02-23 | 83 | 1 | 5 | Actual |
| 37983 | 86863.02 | 2025-03-25 | 39 | 7 | 11 | Actual |
| 31573 | 29154.00 | 2024-10-24 | 28 | 7 | 4 | Actual |
| 22752 | 205.00 | 2024-02-23 | 73 | 6 | 4 | Actual |
| 17491 | 342.25 | 2023-08-25 | 62 | 6 | 12 | Actual |
| 9408 | 252.00 | 2023-01-23 | 90 | 6 | 5 | Actual |
| 15157 | 53353.59 | 2023-06-25 | 54 | 6 | 8 | Actual |
| 37970 | 88961.99 | 2025-03-25 | 21 | 7 | 11 | Actual |
| 28588 | 982.92 | 2024-07-25 | 92 | 1 | 8 | Actual |
| 7597 | 17000.00 | 2022-11-25 | 63 | 6 | 7 | Budget |
| 27705 | 1252466.65 | 2024-06-24 | 4 | 7 | 11 | Actual |
| 37232 | 456.00 | 2025-03-25 | 67 | 6 | 4 | Actual |
| 33151 | 121470.01 | 2024-11-24 | 56 | 6 | 8 | Actual |
| 19050 | 2542054.00 | 2023-10-25 | 43 | 7 | 6 | Actual |
| 35876 | 843.37 | 2025-01-23 | 72 | 6 | 13 | Actual |
| 25289 | 482.91 | 2024-04-24 | 74 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2023-12-26 | 56 | 6 | 11 | Actual |
| 21272 | 2573.86 | 2023-12-26 | 72 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 9505 | 53.00 | 2023-01-23 | 68 | 2 | 6 | Actual |
| 26283 | 324852.00 | 2024-05-24 | 43 | 7 | 7 | Actual |
| 24480 | 6009.38 | 2024-03-24 | 7 | 7 | 11 | Actual |
| 36887 | 20.97 | 2025-02-23 | 89 | 2 | 12 | Actual |
| 4649 | 100.00 | 2022-09-25 | 74 | 7 | 3 | Budget |
| 10803 | 70000.00 | 2023-02-23 | 56 | 6 | 6 | Budget |
| 34717 | 4850.47 | 2024-12-25 | 63 | 6 | 13 | Actual |
| 35463 | 34118.38 | 2025-01-23 | 7 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-24 | 61 | 6 | 8 | Actual |
| 16984 | 315.00 | 2023-08-25 | 90 | 6 | 6 | Actual |
| 21678 | 487892.00 | 2024-01-23 | 6 | 7 | 3 | Actual |
| 5006 | 197670.00 | 2022-09-25 | 12 | 2 | 6 | Actual |
| 19077 | 466.00 | 2023-10-25 | 92 | 1 | 7 | Actual |
| 6366 | 100.00 | 2022-10-25 | 83 | 6 | 6 | Budget |
| 20858 | 7856.00 | 2023-12-26 | 63 | 6 | 5 | Actual |
| 32571 | 78696.00 | 2024-11-24 | 19 | 7 | 3 | Actual |
| 28757 | 73.10 | 2024-07-25 | 84 | 3 | 11 | Actual |
| 18967 | 72.00 | 2023-10-25 | 65 | 5 | 6 | Actual |
| 17860 | 34.00 | 2023-09-25 | 69 | 1 | 6 | Actual |
| 19530 | 3.95 | 2023-10-25 | 69 | 6 | 12 | Actual |
| 1761 | 250.00 | 2022-06-25 | 76 | 4 | 6 | Actual |
| 10850 | 380.00 | 2023-02-23 | 87 | 6 | 6 | Budget |
| 15433 | 3.95 | 2023-06-25 | 69 | 6 | 12 | Actual |
| 5900 | 100.00 | 2022-10-25 | 85 | 6 | 4 | Budget |
| 37797 | 260.34 | 2025-03-25 | 73 | 1 | 11 | Actual |
| 25197 | 39785.00 | 2024-04-24 | 19 | 7 | 7 | Actual |
| 11151 | 40.48 | 2023-02-23 | 71 | 6 | 8 | Actual |
| 8177 | 25436.00 | 2022-12-26 | 34 | 7 | 4 | Actual |
| 22892 | 17999.00 | 2024-02-23 | 100 | 7 | 5 | Actual |
| 13179 | 148.00 | 2023-04-25 | 84 | 1 | 7 | Actual |
| 27640 | 5.00 | 2024-06-24 | 96 | 4 | 11 | Actual |
| 10189 | 200.00 | 2023-02-23 | 81 | 6 | 3 | Budget |
| 7171 | 5217.00 | 2022-11-25 | 94 | 6 | 5 | Actual |
| 29037 | 401.26 | 2024-07-25 | 67 | 2 | 13 | Actual |
| 26804 | 7310.16 | 2024-05-24 | 24 | 7 | 13 | Actual |
| 2867 | 100.00 | 2022-07-26 | 67 | 4 | 6 | Budget |
| 14135 | 334.42 | 2023-05-25 | 76 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-05-25 | 84 | 2 | 8 | Actual |
| 3625 | 380.00 | 2022-08-25 | 66 | 6 | 4 | Budget |
| 12545 | 62.00 | 2023-04-25 | 69 | 1 | 4 | Actual |
| 38477 | 52.00 | 2025-04-25 | 69 | 6 | 5 | Actual |
| 11004 | 12591.00 | 2023-02-23 | 8 | 7 | 7 | Actual |
| 35717 | 9788.18 | 2025-01-23 | 60 | 2 | 12 | Actual |
| 8164 | 71903.00 | 2022-12-26 | 15 | 7 | 4 | Actual |
| 6882 | 540.00 | 2022-11-25 | 61 | 7 | 3 | Actual |
| 2583 | 328.00 | 2022-07-26 | 65 | 1 | 5 | Actual |
| 10121 | 280.00 | 2023-02-23 | 76 | 1 | 3 | Budget |
| 8626 | 449600.00 | 2022-12-26 | 101 | 6 | 6 | Budget |
| 16587 | 153728.00 | 2023-08-25 | 15 | 7 | 3 | Actual |
| 13150 | 480.00 | 2023-04-25 | 65 | 1 | 7 | Budget |
| 13172 | 806.00 | 2023-04-25 | 80 | 1 | 7 | Actual |
| 6298 | 222.00 | 2022-10-25 | 77 | 5 | 6 | Actual |
| 3581 | 950.00 | 2022-08-25 | 77 | 1 | 4 | Budget |
| 1725 | 200.00 | 2022-06-25 | 83 | 3 | 6 | Budget |
| 27135 | 127.00 | 2024-06-24 | 78 | 1 | 6 | Actual |
| 262 | 63.00 | 2022-05-25 | 71 | 6 | 4 | Actual |
| 30856 | 2229.91 | 2024-09-24 | 77 | 1 | 8 | Actual |
| 30188 | 1748.65 | 2024-08-24 | 57 | 6 | 13 | Actual |
| 5283 | 91764.00 | 2022-09-25 | 39 | 7 | 6 | Actual |
| 29985 | 713377.88 | 2024-08-24 | 6 | 7 | 11 | Actual |
| 28327 | 2322615.00 | 2024-07-25 | 10 | 3 | 6 | Actual |
| 1221 | 29.00 | 2022-06-25 | 82 | 6 | 3 | Actual |
| 6106 | 410.00 | 2022-10-25 | 77 | 1 | 6 | Actual |
| 14258 | 52.89 | 2023-05-25 | 77 | 2 | 11 | Actual |
| 18648 | 109.00 | 2023-10-25 | 66 | 7 | 3 | Actual |
| 32950 | 30.00 | 2024-11-24 | 69 | 6 | 6 | Actual |
| 32790 | 22571.00 | 2024-11-24 | 28 | 7 | 5 | Actual |
| 19339 | 17.78 | 2023-10-25 | 84 | 3 | 11 | Actual |
| 10262 | 48.00 | 2023-02-23 | 78 | 7 | 3 | Actual |
| 17956 | 172.00 | 2023-09-25 | 90 | 4 | 6 | Actual |
| 21040 | 51.00 | 2023-12-26 | 84 | 5 | 6 | Actual |
| 27679 | 126.29 | 2024-06-24 | 67 | 6 | 11 | Actual |
| 15311 | 97.57 | 2023-06-25 | 73 | 4 | 11 | Actual |
| 5297 | 320.00 | 2022-09-25 | 66 | 1 | 7 | Actual |
| 39341 | 185.47 | 2025-04-25 | 89 | 6 | 13 | Actual |
| 20316 | 226.30 | 2023-11-25 | 90 | 1 | 11 | Actual |
| 22603 | 984.00 | 2024-02-23 | 81 | 1 | 3 | Actual |
| 38774 | 292.00 | 2025-04-25 | 78 | 6 | 7 | Actual |
| 31974 | 658.67 | 2024-10-24 | 67 | 1 | 8 | Actual |
| 3410 | 220.00 | 2022-08-25 | 89 | 1 | 3 | Actual |
| 38512 | 12711.00 | 2025-04-25 | 22 | 7 | 5 | Actual |
| 1953 | 888.00 | 2022-06-25 | 80 | 1 | 7 | Actual |
| 20992 | 352.00 | 2023-12-26 | 90 | 3 | 6 | Actual |
| 10636 | 211.00 | 2023-02-23 | 80 | 2 | 6 | Actual |
| 29281 | 352.00 | 2024-08-24 | 67 | 6 | 4 | Actual |
| 21298 | 143364.36 | 2023-12-26 | 13 | 7 | 8 | Actual |
| 5142 | 380.00 | 2022-09-25 | 87 | 4 | 6 | Budget |
| 5435 | 480.00 | 2022-09-25 | 66 | 1 | 8 | Budget |
| 1879 | 25.00 | 2022-06-25 | 82 | 6 | 6 | Actual |
| 26492 | 1009.29 | 2024-05-24 | 62 | 4 | 11 | Actual |
| 21332 | 151.83 | 2023-12-26 | 74 | 1 | 11 | Actual |
| 36099 | 235.00 | 2025-02-23 | 89 | 6 | 4 | Actual |
| 25023 | 180.00 | 2024-04-24 | 81 | 4 | 6 | Actual |
| 24122 | 39169.00 | 2024-03-24 | 52 | 6 | 7 | Actual |
| 13501 | 501.00 | 2023-05-25 | 74 | 1 | 3 | Actual |
| 6717 | 134971.78 | 2022-10-25 | 13 | 7 | 8 | Actual |
| 37565 | 41631.00 | 2025-03-25 | 32 | 7 | 6 | Actual |
| 32783 | 14817.00 | 2024-11-24 | 18 | 7 | 5 | Actual |
| 18892 | 18.00 | 2023-10-25 | 71 | 2 | 6 | Actual |
| 35175 | 225.00 | 2025-01-23 | 81 | 4 | 6 | Actual |
| 4742 | 19217.00 | 2022-09-25 | 63 | 6 | 4 | Actual |
| 18533 | 3680.61 | 2023-09-25 | 20 | 7 | 12 | Actual |
| 31795 | 28.00 | 2024-10-24 | 71 | 5 | 6 | Actual |
| 27886 | 62.66 | 2024-06-24 | 69 | 2 | 13 | Actual |
| 21373 | -68.39 | 2023-12-26 | 91 | 2 | 11 | Actual |
| 14763 | 3089.00 | 2023-06-25 | 76 | 6 | 5 | Actual |
| 20254 | 196.54 | 2023-11-25 | 84 | 6 | 8 | Actual |
| 27544 | 698.64 | 2024-06-24 | 77 | 1 | 11 | Actual |
| 19443 | 20452.20 | 2023-10-25 | 14 | 7 | 11 | Actual |
| 6793 | 64718.00 | 2022-11-25 | 56 | 6 | 3 | Actual |
| 39313 | 14620.82 | 2025-04-25 | 52 | 6 | 13 | Actual |
| 38651 | 208.00 | 2025-04-25 | 81 | 5 | 6 | Actual |
| 19490 | 70.97 | 2023-10-25 | 92 | 1 | 12 | Actual |
| 1867 | 144.00 | 2022-06-25 | 74 | 6 | 6 | Actual |
| 21475 | 191.19 | 2023-12-26 | 74 | 6 | 11 | Actual |
| 26323 | 82.90 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 10562 | 23800.00 | 2023-02-23 | 60 | 1 | 6 | Budget |
| 25641 | 21516.05 | 2024-04-24 | 31 | 7 | 12 | Actual |
| 30757 | 315.00 | 2024-09-24 | 68 | 1 | 7 | Actual |
| 26588 | 5255.11 | 2024-05-24 | 18 | 7 | 11 | Actual |
| 7754 | 90.00 | 2022-11-25 | 83 | 2 | 8 | Budget |
| 32114 | 207.15 | 2024-10-24 | 94 | 1 | 11 | Actual |
| 36507 | 71913.00 | 2025-02-23 | 31 | 7 | 7 | Actual |
| 11647 | 161.00 | 2023-03-25 | 89 | 6 | 5 | Actual |
| 25859 | 241.00 | 2024-05-24 | 89 | 6 | 4 | Actual |
| 25406 | 155.02 | 2024-04-24 | 80 | 3 | 11 | Actual |
| 36792 | 493.32 | 2025-02-23 | 77 | 6 | 11 | Actual |
| 20429 | 2.00 | 2023-11-25 | 96 | 5 | 11 | Actual |
| 36084 | 105.00 | 2025-02-23 | 69 | 6 | 4 | Actual |
| 4822 | 2284.00 | 2022-09-25 | 62 | 1 | 5 | Actual |
| 36717 | -115.20 | 2025-02-23 | 91 | 3 | 11 | Actual |
| 35815 | 22.30 | 2025-01-23 | 69 | 1 | 13 | Actual |
| 39304 | 231.08 | 2025-04-25 | 83 | 2 | 13 | Actual |
| 5040 | 50.00 | 2022-09-25 | 83 | 2 | 6 | Budget |
| 27901 | 306.52 | 2024-06-24 | 90 | 2 | 13 | Actual |
| 33829 | 147913.00 | 2024-12-25 | 37 | 7 | 4 | Actual |
| 1650 | 88.00 | 2022-06-25 | 65 | 2 | 6 | Actual |
| 22329 | 125.23 | 2024-01-23 | 66 | 1 | 11 | Actual |
| 17578 | 438.00 | 2023-09-25 | 54 | 6 | 3 | Actual |
| 14480 | 460.34 | 2023-05-25 | 7 | 7 | 12 | Actual |
| 1029 | 107.14 | 2022-05-25 | 85 | 2 | 8 | Actual |
| 6846 | 7392.00 | 2022-11-25 | 94 | 6 | 3 | Actual |
| 35629 | 24313.98 | 2025-01-23 | 60 | 6 | 11 | Actual |
| 38425 | 48493.00 | 2025-04-25 | 32 | 7 | 4 | Actual |
| 19509 | 1.82 | 2023-10-25 | 82 | 2 | 12 | Actual |
| 35904 | 4332.91 | 2025-01-23 | 18 | 7 | 13 | Actual |
| 5351 | 31283.00 | 2022-09-25 | 63 | 6 | 7 | Actual |
| 23111 | 191.00 | 2024-02-23 | 89 | 1 | 7 | Actual |
| 34272 | 5848.16 | 2024-12-25 | 52 | 6 | 8 | Actual |
| 16402 | 267.79 | 2023-07-26 | 61 | 1 | 12 | Actual |
| 26430 | 345.45 | 2024-05-24 | 90 | 1 | 11 | Actual |
| 9934 | 650.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 17732 | 583636.00 | 2023-09-25 | 4 | 7 | 4 | Actual |
| 21514 | 12386.10 | 2023-12-26 | 34 | 7 | 11 | Actual |
| 15451 | 283.74 | 2023-06-25 | 92 | 6 | 12 | Actual |
| 12314 | 700224.73 | 2023-03-25 | 101 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-05-25 | 91 | 6 | 8 | Actual |
| 17877 | 479.00 | 2023-09-25 | 92 | 1 | 6 | Actual |
| 2006 | 255.00 | 2022-06-25 | 74 | 6 | 7 | Actual |
| 25165 | 61.00 | 2024-04-24 | 69 | 6 | 7 | Actual |
| 12106 | 480.00 | 2023-03-25 | 81 | 6 | 7 | Budget |
| 29017 | 488.98 | 2024-07-25 | 77 | 1 | 13 | Actual |
| 6477 | 19300.00 | 2022-10-25 | 63 | 6 | 7 | Budget |
| 14591 | 249660.00 | 2023-06-25 | 37 | 7 | 3 | Actual |
| 38468 | 6743.00 | 2025-04-25 | 57 | 6 | 5 | Actual |
| 38257 | 3497.00 | 2025-04-25 | 61 | 6 | 3 | Actual |
| 34505 | 8.00 | 2024-12-25 | 96 | 6 | 11 | Actual |
| 14420 | 73.10 | 2023-05-25 | 62 | 2 | 12 | Actual |
| 3195 | 279.87 | 2022-07-26 | 68 | 1 | 8 | Actual |
| 23413 | 363.53 | 2024-02-23 | 61 | 5 | 11 | Actual |
| 24626 | 1023.00 | 2024-04-24 | 66 | 1 | 3 | Actual |
| 16379 | 62574.27 | 2023-07-26 | 15 | 7 | 11 | Actual |
| 8037 | 26.00 | 2022-12-26 | 85 | 7 | 3 | Actual |
| 28939 | 1.00 | 2024-07-25 | 96 | 2 | 12 | Actual |
| 29401 | 809449.00 | 2024-08-24 | 6 | 7 | 5 | Actual |
| 901 | 550.00 | 2022-05-25 | 87 | 6 | 7 | Budget |
| 6404 | 93651.00 | 2022-10-25 | 35 | 7 | 6 | Actual |
| 22296 | 716599.28 | 2024-01-23 | 101 | 6 | 8 | Actual |
| 32905 | 347.00 | 2024-11-24 | 87 | 4 | 6 | Actual |
| 9918 | 480.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
| 34013 | 256.00 | 2024-12-25 | 66 | 4 | 6 | Actual |
| 8397 | 100.00 | 2022-12-26 | 76 | 2 | 6 | Budget |
| 17768 | 61.00 | 2023-09-25 | 71 | 1 | 5 | Actual |
| 4619 | 30181.00 | 2022-09-25 | 32 | 7 | 3 | Actual |
| 7598 | 380.00 | 2022-11-25 | 65 | 6 | 7 | Budget |
| 31747 | 510.00 | 2024-10-24 | 77 | 3 | 6 | Actual |
| 2076 | 304.12 | 2022-06-25 | 67 | 1 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-24 | 8 | 7 | 8 | Actual |
| 18777 | 170.00 | 2023-10-25 | 78 | 1 | 5 | Actual |
| 15549 | 703914.00 | 2023-07-26 | 4 | 7 | 3 | Actual |
| 26109 | 72.00 | 2024-05-24 | 73 | 5 | 6 | Actual |
| 12967 | 100.00 | 2023-04-25 | 67 | 4 | 6 | Budget |
| 33349 | 524.17 | 2024-11-24 | 87 | 6 | 11 | Actual |
| 21583 | 35000.00 | 2023-12-26 | 99 | 6 | 12 | Actual |
| 2361 | 45000.00 | 2022-07-26 | 99 | 6 | 3 | Actual |
| 1216 | 380.00 | 2022-06-25 | 80 | 6 | 3 | Budget |
| 364 | 172.00 | 2022-05-25 | 83 | 1 | 5 | Actual |
| 628 | 100.00 | 2022-05-25 | 68 | 4 | 6 | Budget |
| 3947 | 47.00 | 2022-08-25 | 71 | 3 | 6 | Actual |
| 3161 | 109499.00 | 2022-07-26 | 15 | 7 | 7 | Actual |
| 34901 | 163.00 | 2025-01-23 | 71 | 1 | 4 | Actual |
| 38281 | -286.00 | 2025-04-25 | 91 | 6 | 3 | Actual |
| 19877 | 63296.00 | 2023-11-25 | 35 | 7 | 5 | Actual |
| 34055 | 277.00 | 2024-12-25 | 87 | 5 | 6 | Actual |
| 31738 | 277.00 | 2024-10-24 | 65 | 3 | 6 | Actual |
| 9125 | 371.00 | 2023-01-23 | 62 | 7 | 3 | Actual |
| 35110 | 137.00 | 2025-01-23 | 66 | 2 | 6 | Actual |
| 29720 | 8033.05 | 2024-08-24 | 62 | 1 | 8 | Actual |
| 31055 | 184.81 | 2024-09-24 | 73 | 4 | 11 | Actual |
| 14523 | 296.00 | 2023-06-25 | 83 | 1 | 3 | Actual |
| 5895 | 38.00 | 2022-10-25 | 82 | 6 | 4 | Actual |
| 7978 | 62651.00 | 2022-12-26 | 15 | 7 | 3 | Actual |
| 25695 | 1418.00 | 2024-05-24 | 80 | 1 | 3 | Actual |
| 35248 | 247827.00 | 2025-01-23 | 4 | 7 | 6 | Actual |
| 5127 | 280.00 | 2022-09-25 | 77 | 4 | 6 | Budget |
| 3364 | 58452.17 | 2022-07-26 | 39 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-23 | 100 | 7 | 8 | Actual |
| 1852 | 280.00 | 2022-06-25 | 65 | 6 | 6 | Budget |
| 6975 | 8072.00 | 2022-11-25 | 52 | 6 | 4 | Actual |
| 12907 | 3.00 | 2023-04-25 | 96 | 2 | 6 | Actual |
| 14227 | 108.21 | 2023-05-25 | 73 | 1 | 11 | Actual |
| 19357 | 66.72 | 2023-10-25 | 73 | 4 | 11 | Actual |
| 24784 | 55.00 | 2024-04-24 | 72 | 6 | 4 | Actual |
| 16802 | 34101.00 | 2023-08-25 | 19 | 7 | 5 | Actual |
| 26434 | 10.00 | 2024-05-24 | 96 | 1 | 11 | Actual |
| 11628 | 4520.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 25228 | 751.10 | 2024-04-24 | 76 | 1 | 8 | Actual |
| 39192 | 100.76 | 2025-04-25 | 92 | 2 | 12 | Actual |
| 26526 | 15.65 | 2024-05-24 | 73 | 5 | 11 | Actual |
| 24249 | 501.09 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 34075 | 174.00 | 2024-12-25 | 72 | 6 | 6 | Actual |
| 5764 | 100.00 | 2022-10-25 | 66 | 7 | 3 | Budget |
| 36772 | 99.70 | 2025-02-23 | 92 | 5 | 11 | Actual |
| 18132 | 25696.00 | 2023-09-25 | 33 | 7 | 7 | Actual |
| 5928 | 16196.00 | 2022-10-25 | 28 | 7 | 4 | Actual |
| 29028 | -125.06 | 2024-07-25 | 91 | 1 | 13 | Actual |
| 17991 | 3030.00 | 2023-09-25 | 61 | 6 | 6 | Actual |
| 8704 | 43751.00 | 2022-12-26 | 52 | 6 | 7 | Actual |
| 12827 | 34.00 | 2023-04-25 | 69 | 1 | 6 | Actual |
| 26703 | 1783.74 | 2024-05-24 | 61 | 1 | 13 | Actual |
| 7214 | 280.00 | 2022-11-25 | 66 | 1 | 6 | Budget |
| 13265 | 30604.00 | 2023-04-25 | 19 | 7 | 7 | Actual |
| 29116 | 9797.93 | 2024-07-25 | 38 | 7 | 13 | Actual |
| 4236 | 200.00 | 2022-08-25 | 68 | 6 | 7 | Budget |
| 31334 | 159.15 | 2024-09-24 | 83 | 6 | 13 | Actual |
| 18092 | 1909.00 | 2023-09-25 | 72 | 6 | 7 | Actual |
| 16399 | 203544.08 | 2023-07-26 | 46 | 7 | 11 | Actual |
| 31399 | 57.00 | 2024-10-24 | 94 | 1 | 3 | Actual |
| 16422 | 73.10 | 2023-07-26 | 89 | 1 | 12 | Actual |
| 28116 | 228672.00 | 2024-07-25 | 12 | 2 | 4 | Actual |
| 29488 | 167.00 | 2024-08-24 | 67 | 3 | 6 | Actual |
| 36419 | 118337.00 | 2025-02-23 | 37 | 7 | 6 | Actual |
| 22776 | 6997.00 | 2024-02-23 | 8 | 7 | 4 | Actual |
| 20162 | 164790.00 | 2023-11-25 | 29 | 7 | 7 | Actual |
| 32955 | 654.00 | 2024-11-24 | 76 | 6 | 6 | Actual |
| 12027 | 128.00 | 2023-03-25 | 68 | 1 | 7 | Actual |
| 36565 | 191.99 | 2025-02-23 | 84 | 2 | 8 | Actual |
| 3058 | 90.00 | 2022-07-26 | 71 | 1 | 7 | Budget |
| 38843 | 828.37 | 2025-04-25 | 92 | 1 | 8 | Actual |
| 31059 | 117.78 | 2024-09-24 | 78 | 4 | 11 | Actual |
| 13910 | 1392.00 | 2023-05-25 | 61 | 5 | 6 | Actual |
| 31640 | 231.00 | 2024-10-24 | 84 | 6 | 5 | Actual |
| 20530 | 2.89 | 2023-11-25 | 71 | 2 | 12 | Actual |
| 884 | 3100.00 | 2022-05-25 | 76 | 6 | 7 | Budget |
| 13960 | 76.00 | 2023-05-25 | 84 | 6 | 6 | Actual |
| 127 | 175368.00 | 2022-05-25 | 29 | 7 | 3 | Actual |
| 18774 | 290.00 | 2023-10-25 | 74 | 1 | 5 | Actual |
| 7536 | 3700.00 | 2022-11-25 | 61 | 1 | 7 | Budget |
| 17009 | 24969.00 | 2023-08-25 | 33 | 7 | 6 | Actual |
| 5222 | 41.00 | 2022-09-25 | 71 | 6 | 6 | Actual |
| 14485 | 3795.51 | 2023-05-25 | 18 | 7 | 12 | Actual |
| 1862 | 550.00 | 2022-06-25 | 72 | 6 | 6 | Budget |
| 18131 | 31223.00 | 2023-09-25 | 32 | 7 | 7 | Actual |
| 10514 | 42.00 | 2023-02-23 | 82 | 6 | 5 | Actual |
| 5677 | 823.00 | 2022-10-25 | 62 | 6 | 3 | Actual |
| 952 | 380.00 | 2022-05-25 | 66 | 1 | 8 | Budget |
| 19329 | 14.59 | 2023-10-25 | 71 | 3 | 11 | Actual |
| 20506 | 15.65 | 2023-11-25 | 76 | 1 | 12 | Actual |
| 29290 | 279.00 | 2024-08-24 | 78 | 6 | 4 | Actual |
| 8189 | 3000.00 | 2022-12-26 | 61 | 1 | 5 | Budget |
| 34035 | 13035.00 | 2024-12-25 | 60 | 5 | 6 | Actual |
| 39108 | 7.00 | 2025-04-25 | 96 | 6 | 11 | Actual |
| 28257 | 12584.00 | 2024-07-25 | 22 | 7 | 5 | Actual |
| 27478 | 182.90 | 2024-06-24 | 67 | 6 | 8 | Actual |
| 5098 | 226.00 | 2022-09-25 | 90 | 3 | 6 | Actual |
| 37525 | 32.00 | 2025-03-25 | 69 | 6 | 6 | Actual |
| 12086 | 112.00 | 2023-03-25 | 68 | 6 | 7 | Actual |
| 27219 | 30.00 | 2024-06-24 | 82 | 4 | 6 | Actual |
| 62 | 1100.00 | 2022-05-25 | 62 | 6 | 3 | Budget |
| 22983 | 82.00 | 2024-02-23 | 73 | 4 | 6 | Actual |
| 4579 | 345.00 | 2022-09-25 | 80 | 6 | 3 | Actual |
| 34890 | 14.00 | 2025-01-23 | 94 | 7 | 3 | Actual |
| 27324 | 442.00 | 2024-06-24 | 67 | 1 | 7 | Actual |
| 38433 | 98718.00 | 2025-04-25 | 43 | 7 | 4 | Actual |
| 12759 | 200.00 | 2023-04-25 | 78 | 6 | 5 | Budget |
| 22586 | -44646.49 | 2024-01-23 | 46 | 7 | 12 | Actual |
| 21805 | 14981.00 | 2024-01-23 | 20 | 7 | 4 | Actual |
| 28179 | 492345.00 | 2024-07-25 | 46 | 7 | 4 | Actual |
| 35089 | 116.00 | 2025-01-23 | 74 | 1 | 6 | Actual |
| 35715 | 5.00 | 2025-01-23 | 96 | 1 | 12 | Actual |
| 28373 | 78.00 | 2024-07-25 | 84 | 4 | 6 | Actual |
| 10242 | 480.00 | 2023-02-23 | 62 | 7 | 3 | Budget |
| 10512 | 380.00 | 2023-02-23 | 81 | 6 | 5 | Budget |
| 11175 | 80.00 | 2023-02-23 | 85 | 6 | 8 | Budget |
| 13595 | 331.00 | 2023-05-25 | 74 | 7 | 3 | Actual |
| 17233 | 1616.75 | 2023-08-25 | 61 | 1 | 11 | Actual |
| 10556 | 40825.00 | 2023-02-23 | 39 | 7 | 5 | Actual |
| 13360 | 655.64 | 2023-04-25 | 80 | 2 | 8 | Actual |
| 31006 | 181.61 | 2024-09-24 | 80 | 2 | 11 | Actual |
| 17073 | 135.00 | 2023-08-25 | 85 | 6 | 7 | Actual |
| 21755 | -306.00 | 2024-01-23 | 91 | 1 | 4 | Actual |
| 3895 | 65.00 | 2022-08-25 | 68 | 2 | 6 | Actual |
| 24966 | 71.00 | 2024-04-24 | 77 | 2 | 6 | Actual |
| 2766 | 480.00 | 2022-07-26 | 62 | 2 | 6 | Budget |
| 14034 | 59202.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 15091 | 62108.00 | 2023-06-25 | 34 | 7 | 7 | Actual |
| 14505 | 5780.65 | 2023-05-25 | 100 | 7 | 12 | Actual |
| 22096 | 10817.00 | 2024-01-23 | 22 | 7 | 6 | Actual |
| 24841 | 34.00 | 2024-04-24 | 69 | 1 | 5 | Actual |
| 11918 | 90.00 | 2023-03-25 | 90 | 5 | 6 | Actual |
| 17103 | 88749.00 | 2023-08-25 | 34 | 7 | 7 | Actual |
| 20598 | 27466.16 | 2023-11-25 | 31 | 7 | 12 | Actual |
| 7460 | 234.00 | 2022-11-25 | 65 | 6 | 6 | Actual |
| 36567 | 819.28 | 2025-02-23 | 87 | 2 | 8 | Actual |
| 31078 | 24313.98 | 2024-09-24 | 60 | 6 | 11 | Actual |
| 36488 | 1560.00 | 2025-02-23 | 97 | 6 | 7 | Actual |
| 3608 | 5933.00 | 2022-08-25 | 53 | 6 | 4 | Actual |
| 14571 | 695179.00 | 2023-06-25 | 6 | 7 | 3 | Actual |
| 25663 | -19199.70 | 2024-05-23 | 92 | 7 | 6 | Actual |
| 12145 | 17156.00 | 2023-03-25 | 33 | 7 | 7 | Actual |
| 8136 | 480.00 | 2022-12-26 | 81 | 6 | 4 | Budget |
| 20184 | 690.49 | 2023-11-25 | 73 | 1 | 8 | Actual |
| 1137 | 380.00 | 2022-06-25 | 65 | 1 | 3 | Budget |
| 26695 | 13043.56 | 2024-05-24 | 38 | 7 | 12 | Actual |
| 34686 | 1557.42 | 2024-12-25 | 62 | 2 | 13 | Actual |
| 15437 | 32.67 | 2023-06-25 | 74 | 6 | 12 | Actual |
| 37353 | 15394.00 | 2025-03-25 | 7 | 7 | 5 | Actual |
| 17042 | -236.00 | 2023-08-25 | 91 | 1 | 7 | Actual |
| 36903 | 243.32 | 2025-02-23 | 67 | 6 | 12 | Actual |
| 16904 | 1992.00 | 2023-08-25 | 61 | 4 | 6 | Actual |
| 37628 | 271.00 | 2025-03-25 | 84 | 6 | 7 | Actual |
| 27745 | 585.88 | 2024-06-24 | 77 | 1 | 12 | Actual |
| 36690 | -84.35 | 2025-02-23 | 91 | 2 | 11 | Actual |
| 12033 | 170.00 | 2023-03-25 | 74 | 1 | 7 | Actual |
| 37159 | 229123.00 | 2025-03-25 | 37 | 7 | 3 | Actual |
| 34488 | 293.32 | 2024-12-25 | 73 | 6 | 11 | Actual |
| 18959 | 110.00 | 2023-10-25 | 89 | 4 | 6 | Actual |
| 24510 | 30.55 | 2024-03-24 | 66 | 1 | 12 | Actual |
| 30368 | 85652.00 | 2024-09-24 | 60 | 1 | 4 | Actual |
| 26679 | 27575.74 | 2024-05-24 | 15 | 7 | 12 | Actual |
| 35154 | 520.00 | 2025-01-23 | 87 | 3 | 6 | Actual |
| 28710 | 9.00 | 2024-07-25 | 96 | 1 | 11 | Actual |
| 3314 | 507.15 | 2022-07-26 | 77 | 6 | 8 | Actual |
| 7414 | 120.00 | 2022-11-25 | 73 | 5 | 6 | Budget |
| 21400 | -118.39 | 2023-12-26 | 91 | 3 | 11 | Actual |
| 33633 | 395.00 | 2024-12-25 | 74 | 1 | 3 | Actual |
| 1374 | 1965.00 | 2022-06-25 | 61 | 6 | 4 | Actual |
| 15335 | 2257.18 | 2023-06-25 | 61 | 6 | 11 | Actual |
| 39158 | 113.53 | 2025-04-25 | 84 | 1 | 12 | Actual |
| 13997 | 1615814.30 | 2023-05-25 | 43 | 7 | 6 | Actual |
| 37477 | 102.00 | 2025-03-25 | 83 | 4 | 6 | Actual |
| 23904 | 134.00 | 2024-03-24 | 68 | 1 | 6 | Actual |
| 33117 | 704.12 | 2024-11-24 | 92 | 1 | 8 | Actual |
| 29838 | 35383.33 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 10243 | 80.00 | 2023-02-23 | 65 | 7 | 3 | Budget |
| 1554 | 100.00 | 2022-06-25 | 85 | 6 | 5 | Budget |
| 2753 | 480.00 | 2022-07-26 | 87 | 1 | 6 | Budget |
| 27256 | 20467.00 | 2024-06-24 | 53 | 6 | 6 | Actual |
| 33559 | 4.00 | 2024-11-24 | 96 | 2 | 13 | Actual |
| 27587 | 23360.77 | 2024-06-24 | 60 | 3 | 11 | Actual |
| 25627 | 213.53 | 2024-04-24 | 7 | 7 | 12 | Actual |
| 30108 | 61882.76 | 2024-08-24 | 13 | 7 | 12 | Actual |
| 8144 | 100.00 | 2022-12-26 | 85 | 6 | 4 | Budget |
| 7910 | 6500.00 | 2022-12-26 | 52 | 6 | 3 | Budget |
| 19330 | 56.08 | 2023-10-25 | 73 | 3 | 11 | Actual |
| 18350 | 14.59 | 2023-09-25 | 69 | 4 | 11 | Actual |
| 7845 | 3682.97 | 2022-11-25 | 23 | 7 | 8 | Actual |
| 24417 | 37.99 | 2024-03-24 | 65 | 5 | 11 | Actual |
| 37347 | 13.00 | 2025-03-25 | 96 | 6 | 5 | Actual |
| 28947 | 2435.91 | 2024-07-25 | 62 | 6 | 12 | Actual |
| 8856 | 100.00 | 2022-12-26 | 67 | 2 | 8 | Budget |
| 8085 | 205.00 | 2022-12-26 | 85 | 1 | 4 | Actual |
| 25025 | 66.00 | 2024-04-24 | 83 | 4 | 6 | Actual |
| 27951 | 63811.21 | 2024-06-24 | 21 | 7 | 13 | Actual |
| 4076 | 3343.00 | 2022-08-25 | 53 | 6 | 6 | Actual |
| 38475 | 246.00 | 2025-04-25 | 67 | 6 | 5 | Actual |
| 16836 | 499.00 | 2023-08-25 | 80 | 1 | 6 | Actual |
| 22710 | 4946.00 | 2024-02-23 | 62 | 1 | 4 | Actual |
| 35601 | 59.27 | 2025-01-23 | 65 | 5 | 11 | Actual |
| 1239 | 130511.00 | 2022-06-25 | 101 | 6 | 3 | Actual |
| 14037 | 13813.00 | 2023-05-25 | 63 | 6 | 7 | Actual |
| 3104 | 1979.00 | 2022-07-26 | 62 | 6 | 7 | Actual |
| 6507 | 200.00 | 2022-10-25 | 83 | 6 | 7 | Budget |
| 28815 | 37.99 | 2024-07-25 | 90 | 5 | 11 | Actual |
| 29749 | 563.21 | 2024-08-24 | 65 | 2 | 8 | Actual |
| 26641 | 12503.12 | 2024-05-24 | 57 | 6 | 12 | Actual |
| 9788 | 80.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
| 9389 | 623.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 3178 | 39902.00 | 2022-07-26 | 39 | 7 | 7 | Actual |
| 31272 | 387.22 | 2024-09-24 | 80 | 1 | 13 | Actual |
| 35239 | 416.00 | 2025-01-23 | 87 | 6 | 6 | Actual |
| 39143 | 325.23 | 2025-04-25 | 65 | 1 | 12 | Actual |
| 1712 | 100.00 | 2022-06-25 | 74 | 3 | 6 | Budget |
| 19900 | 260.00 | 2023-11-25 | 81 | 1 | 6 | Actual |
| 1032 | 111.69 | 2022-05-25 | 89 | 2 | 8 | Actual |
| 35496 | 47.57 | 2025-01-23 | 69 | 1 | 11 | Actual |
| 20442 | 51.82 | 2023-11-25 | 68 | 6 | 11 | Actual |
| 24368 | 13.53 | 2024-03-24 | 71 | 3 | 11 | Actual |
| 31435 | 14.00 | 2024-10-24 | 96 | 6 | 3 | Actual |
| 34493 | 746.52 | 2024-12-25 | 80 | 6 | 11 | Actual |
| 31900 | -379.00 | 2024-10-24 | 91 | 1 | 7 | Actual |
| 5939 | 211042.00 | 2022-10-25 | 43 | 7 | 4 | Actual |
| 22473 | 3404.01 | 2024-01-23 | 8 | 7 | 11 | Actual |
| 9462 | 274.00 | 2023-01-23 | 73 | 1 | 6 | Actual |
| 4359 | 280.00 | 2022-08-25 | 65 | 2 | 8 | Budget |
| 30241 | 31901.85 | 2024-08-24 | 37 | 7 | 13 | Actual |
| 27814 | 766.73 | 2024-06-24 | 87 | 6 | 12 | Actual |
| 38234 | 767.00 | 2025-04-25 | 76 | 1 | 3 | Actual |
| 29475 | 139.00 | 2024-08-24 | 87 | 2 | 6 | Actual |
| 38221 | 14090.34 | 2025-03-25 | 46 | 7 | 13 | Actual |
| 13682 | 55606.00 | 2023-05-25 | 14 | 7 | 4 | Actual |
| 8537 | 100.00 | 2022-12-26 | 74 | 5 | 6 | Budget |
| 32089 | 32673.71 | 2024-10-24 | 60 | 1 | 11 | Actual |
| 38913 | 37536.63 | 2025-04-25 | 7 | 7 | 8 | Actual |
| 13515 | 588.00 | 2023-05-25 | 92 | 1 | 3 | Actual |
| 22479 | 3529.55 | 2024-01-23 | 20 | 7 | 11 | Actual |
| 35031 | 334.00 | 2025-01-23 | 74 | 6 | 5 | Actual |
| 30775 | 630.00 | 2024-09-24 | 92 | 1 | 7 | Actual |
| 4607 | 25670.00 | 2022-09-25 | 14 | 7 | 3 | Actual |
| 21622 | 509.00 | 2024-01-23 | 73 | 1 | 3 | Actual |
| 7323 | 293.00 | 2022-11-25 | 76 | 3 | 6 | Actual |
| 26366 | 187.45 | 2024-05-24 | 84 | 6 | 8 | Actual |
| 21197 | 45395.00 | 2023-12-26 | 39 | 7 | 7 | Actual |
| 22116 | 638.00 | 2024-01-23 | 65 | 1 | 7 | Actual |
| 2027 | 125.00 | 2022-06-25 | 89 | 6 | 7 | Actual |
| 17896 | 9.00 | 2023-09-25 | 82 | 2 | 6 | Actual |
| 37626 | 87.00 | 2025-03-25 | 82 | 6 | 7 | Actual |
| 32778 | 18038.00 | 2024-11-24 | 7 | 7 | 5 | Actual |
| 26867 | 299.00 | 2024-06-24 | 78 | 6 | 3 | Actual |
| 22426 | 43.31 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 16991 | 218595.00 | 2023-08-25 | 4 | 7 | 6 | Actual |
| 21391 | 242.25 | 2023-12-26 | 80 | 3 | 11 | Actual |
| 5636 | 297.00 | 2022-10-25 | 76 | 1 | 3 | Actual |
| 2232 | 10395.21 | 2022-06-25 | 18 | 7 | 8 | Actual |
| 30072 | 36653.57 | 2024-08-24 | 60 | 6 | 12 | Actual |
| 38409 | 831114.00 | 2025-04-25 | 6 | 7 | 4 | Actual |
| 10597 | 90.00 | 2023-02-23 | 84 | 1 | 6 | Budget |
| 35743 | 2.00 | 2025-01-23 | 96 | 2 | 12 | Actual |
| 24407 | 192.25 | 2024-03-24 | 87 | 4 | 11 | Actual |
| 26735 | 141.61 | 2024-05-24 | 68 | 2 | 13 | Actual |
| 33112 | 340.48 | 2024-11-24 | 85 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-01-23 | 71 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-03-25 | 71 | 1 | 8 | Budget |
| 2834 | 550.00 | 2022-07-26 | 77 | 3 | 6 | Budget |
| 34912 | 361.00 | 2025-01-23 | 85 | 1 | 4 | Actual |
| 30047 | 8.21 | 2024-08-24 | 69 | 2 | 12 | Actual |
| 31735 | 28620.00 | 2024-10-24 | 60 | 3 | 6 | Actual |
| 8605 | 480.00 | 2022-12-26 | 80 | 6 | 6 | Budget |
| 6364 | 23.00 | 2022-10-25 | 82 | 6 | 6 | Actual |
| 31940 | 625909.00 | 2024-10-24 | 101 | 6 | 7 | Actual |
| 19591 | 501.00 | 2023-11-25 | 74 | 1 | 3 | Actual |
| 12046 | 53.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 32711 | 59119.00 | 2024-11-24 | 60 | 1 | 5 | Actual |
| 24328 | -122.64 | 2024-03-24 | 91 | 1 | 11 | Actual |
| 24615 | 47863.35 | 2024-03-24 | 37 | 7 | 12 | Actual |
| 32601 | 203.00 | 2024-11-24 | 76 | 7 | 3 | Actual |
| 38731 | 336.00 | 2025-04-25 | 67 | 1 | 7 | Actual |
| 341 | 208.00 | 2022-05-25 | 67 | 1 | 5 | Actual |
| 10068 | 34500.00 | 2023-01-23 | 99 | 6 | 8 | Actual |
| 29856 | 165.66 | 2024-08-24 | 84 | 1 | 11 | Actual |
| 35568 | 192.25 | 2025-01-23 | 92 | 3 | 11 | Actual |
| 22666 | 31709.00 | 2024-02-23 | 24 | 7 | 3 | Actual |
| 19734 | 2731.00 | 2023-11-25 | 62 | 6 | 4 | Actual |
| 4719 | 295.00 | 2022-09-25 | 90 | 1 | 4 | Actual |
| 35719 | 903.97 | 2025-01-23 | 62 | 2 | 12 | Actual |
| 35075 | 34997.00 | 2025-01-23 | 40 | 7 | 5 | Actual |
| 29152 | 442.00 | 2024-08-24 | 54 | 6 | 3 | Actual |
| 19671 | 466591.00 | 2023-11-25 | 46 | 7 | 3 | Actual |
| 20118 | 8075.00 | 2023-11-25 | 63 | 6 | 7 | Actual |
| 39083 | 5960.44 | 2025-04-25 | 63 | 6 | 11 | Actual |
| 12875 | 12.00 | 2023-04-25 | 69 | 2 | 6 | Actual |
| 23891 | 133724.00 | 2024-03-24 | 37 | 7 | 5 | Actual |
| 12859 | 8.00 | 2023-04-25 | 96 | 1 | 6 | Actual |
| 6779 | 124.00 | 2022-11-25 | 85 | 1 | 3 | Actual |
| 22771 | 63000.00 | 2024-02-23 | 99 | 6 | 4 | Actual |
| 14003 | 6442.00 | 2023-05-25 | 62 | 1 | 7 | Actual |
| 30419 | 89.00 | 2024-09-24 | 82 | 6 | 4 | Actual |
| 18327 | 80.55 | 2023-09-25 | 76 | 3 | 11 | Actual |
| 7187 | 40919.00 | 2022-11-25 | 21 | 7 | 5 | Actual |
| 13076 | 86.00 | 2023-04-25 | 68 | 6 | 6 | Actual |
| 19150 | 1031.40 | 2023-10-25 | 66 | 1 | 8 | Actual |
| 26110 | 78.00 | 2024-05-24 | 74 | 5 | 6 | Actual |
| 27611 | 294.38 | 2024-06-24 | 92 | 3 | 11 | Actual |
| 32136 | 65.65 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 2816 | 380.00 | 2022-07-26 | 65 | 3 | 6 | Budget |
| 37442 | 80.00 | 2025-03-25 | 71 | 3 | 6 | Actual |
| 1653 | 60.00 | 2022-06-25 | 67 | 2 | 6 | Budget |
| 9237 | 280.00 | 2023-01-23 | 67 | 6 | 4 | Budget |
| 35128 | 153.00 | 2025-01-23 | 90 | 2 | 6 | Actual |
| 27747 | 636.94 | 2024-06-24 | 80 | 1 | 12 | Actual |
| 23290 | 200873.01 | 2024-02-23 | 29 | 7 | 8 | Actual |
| 10429 | 3776.00 | 2023-02-23 | 62 | 1 | 5 | Actual |
| 16359 | 13.53 | 2023-07-26 | 82 | 6 | 11 | Actual |
| 8535 | 148.00 | 2022-12-26 | 73 | 5 | 6 | Actual |
| 27592 | 155.02 | 2024-06-24 | 67 | 3 | 11 | Actual |
| 5034 | 225.00 | 2022-09-25 | 80 | 2 | 6 | Actual |
| 30467 | 265.00 | 2024-09-24 | 68 | 1 | 5 | Actual |
| 31879 | 7943.00 | 2024-10-24 | 62 | 1 | 7 | Actual |
| 19442 | 32963.08 | 2023-10-25 | 13 | 7 | 11 | Actual |
| 22577 | 9314.76 | 2024-01-23 | 32 | 7 | 12 | Actual |
| 33005 | 943.00 | 2024-11-24 | 66 | 1 | 7 | Actual |
| 7923 | 1900.00 | 2022-12-26 | 63 | 6 | 3 | Budget |
| 17890 | 148.00 | 2023-09-25 | 74 | 2 | 6 | Actual |
| 29723 | 651.09 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 33216 | 707.16 | 2024-11-24 | 65 | 1 | 11 | Actual |
| 36753 | 49.70 | 2025-02-23 | 67 | 5 | 11 | Actual |
| 28031 | 1631.00 | 2024-07-25 | 97 | 6 | 3 | Actual |
| 12912 | 3000.00 | 2023-04-25 | 61 | 3 | 6 | Budget |
| 1538 | 1700.00 | 2022-06-25 | 76 | 6 | 5 | Budget |
| 9494 | 10100.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
| 30987 | -187.54 | 2024-09-24 | 91 | 1 | 11 | Actual |
| 24173 | 157848.00 | 2024-03-24 | 29 | 7 | 7 | Actual |
| 35808 | 16948.94 | 2025-01-23 | 60 | 1 | 13 | Actual |
| 24261 | 1031.40 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 25060 | 12537.00 | 2024-04-24 | 52 | 6 | 6 | Actual |
| 30491 | 11.00 | 2024-09-24 | 54 | 6 | 5 | Actual |
| 23886 | 47642.00 | 2024-03-24 | 31 | 7 | 5 | Actual |
| 35681 | 46163.32 | 2025-01-23 | 35 | 7 | 11 | Actual |
| 1898 | 483229.00 | 2022-06-25 | 4 | 7 | 6 | Actual |
| 7316 | 27.00 | 2022-11-25 | 69 | 3 | 6 | Actual |
| 19492 | 407.15 | 2023-10-25 | 12 | 2 | 12 | Actual |
| 22010 | 90.00 | 2024-01-23 | 78 | 4 | 6 | Actual |
| 34489 | 325.23 | 2024-12-25 | 74 | 6 | 11 | Actual |
| 21200 | 1495689.00 | 2023-12-26 | 46 | 7 | 7 | Actual |
| 9766 | 24312.00 | 2023-01-23 | 38 | 7 | 6 | Actual |
| 34478 | 3797.64 | 2024-12-25 | 61 | 6 | 11 | Actual |
| 39314 | 14620.82 | 2025-04-25 | 53 | 6 | 13 | Actual |
| 3840 | 1500.00 | 2022-08-25 | 62 | 1 | 6 | Budget |
| 8036 | 30.00 | 2022-12-26 | 85 | 7 | 3 | Budget |
| 31792 | 86.00 | 2024-10-24 | 67 | 5 | 6 | Actual |
| 11518 | 12019.00 | 2023-03-25 | 7 | 7 | 4 | Actual |
| 6708 | 4.00 | 2022-10-25 | 96 | 6 | 8 | Actual |
| 38697 | 279740.00 | 2025-04-25 | 101 | 6 | 6 | Actual |
| 13448 | 16762.00 | 2023-04-25 | 8 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-24 | 12 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-23 | 23 | 7 | 8 | Actual |
| 35804 | 13262.71 | 2025-01-23 | 40 | 7 | 12 | Actual |
| 26622 | 55.02 | 2024-05-24 | 77 | 1 | 12 | Actual |
| 24682 | 10989.00 | 2024-04-24 | 94 | 6 | 3 | Actual |
| 7114 | 3854.00 | 2022-11-25 | 52 | 6 | 5 | Actual |
| 5737 | 14406.00 | 2022-10-25 | 20 | 7 | 3 | Actual |
| 17569 | 346.00 | 2023-09-25 | 89 | 1 | 3 | Actual |
| 33061 | 13.00 | 2024-11-24 | 96 | 6 | 7 | Actual |
| 24743 | 6515.00 | 2024-04-24 | 61 | 1 | 4 | Actual |
| 39073 | 22.04 | 2025-04-25 | 94 | 5 | 11 | Actual |
| 27914 | 748.63 | 2024-06-24 | 65 | 6 | 13 | Actual |
| 29612 | 247386.00 | 2024-08-24 | 29 | 7 | 6 | Actual |
| 20906 | 33383.00 | 2023-12-26 | 34 | 7 | 5 | Actual |
| 12767 | 126.00 | 2023-04-25 | 83 | 6 | 5 | Actual |
| 25685 | 791.00 | 2024-05-24 | 66 | 1 | 3 | Actual |
| 10737 | 33.00 | 2023-02-23 | 82 | 4 | 6 | Actual |
| 2077 | 231.39 | 2022-06-25 | 68 | 1 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-25 | 53 | 6 | 8 | Budget |
| 12097 | 3200.00 | 2023-03-25 | 76 | 6 | 7 | Budget |
| 3065 | 909.00 | 2022-07-26 | 77 | 1 | 7 | Actual |
| 21244 | 860.19 | 2023-12-26 | 80 | 2 | 8 | Actual |
| 23594 | 7854.00 | 2024-03-24 | 62 | 1 | 3 | Actual |
| 25482 | 160.34 | 2024-04-24 | 66 | 6 | 11 | Actual |
| 18767 | 452.00 | 2023-10-25 | 65 | 1 | 5 | Actual |
| 19780 | 52262.00 | 2023-11-25 | 31 | 7 | 4 | Actual |
| 17000 | 12235.00 | 2023-08-25 | 20 | 7 | 6 | Actual |
| 24143 | 549.00 | 2024-03-24 | 81 | 6 | 7 | Actual |
| 4862 | 380.00 | 2022-09-25 | 92 | 1 | 5 | Actual |
| 35497 | 68.85 | 2025-01-23 | 71 | 1 | 11 | Actual |
| 27851 | 8004.10 | 2024-06-24 | 100 | 7 | 12 | Actual |
| 9406 | 630.00 | 2023-01-23 | 87 | 6 | 5 | Actual |
| 25252 | 46.54 | 2024-04-24 | 69 | 2 | 8 | Actual |
| 8299 | 473488.00 | 2022-12-26 | 4 | 7 | 5 | Actual |
| 25598 | 39.06 | 2024-04-24 | 65 | 6 | 12 | Actual |
| 13826 | 464.00 | 2023-05-25 | 92 | 1 | 6 | Actual |
| 22460 | 288.00 | 2024-01-23 | 87 | 6 | 11 | Actual |
| 26036 | 6.00 | 2024-05-24 | 82 | 2 | 6 | Actual |
| 30768 | 358.00 | 2024-09-24 | 83 | 1 | 7 | Actual |
| 23574 | 26688.49 | 2024-02-23 | 21 | 7 | 12 | Actual |
| 1573 | 68962.00 | 2022-06-25 | 15 | 7 | 5 | Actual |
| 30214 | -158.39 | 2024-08-24 | 91 | 6 | 13 | Actual |
| 13337 | 1922.33 | 2023-04-25 | 62 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 9532 | 200.00 | 2023-01-23 | 87 | 2 | 6 | Budget |
| 36172 | 8498.00 | 2025-02-23 | 63 | 6 | 5 | Actual |
| 16409 | 3.95 | 2023-07-26 | 71 | 1 | 12 | Actual |
| 29599 | 12816.00 | 2024-08-24 | 7 | 7 | 6 | Actual |
| 19856 | 275798.00 | 2023-11-25 | 101 | 6 | 5 | Actual |
| 11141 | 20795.41 | 2023-02-23 | 63 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-11-25 | 82 | 1 | 8 | Actual |
| 34267 | 367.75 | 2024-12-25 | 90 | 2 | 8 | Actual |
| 37663 | 65721.00 | 2025-03-25 | 39 | 7 | 7 | Actual |
| 15563 | 27734.00 | 2023-07-26 | 28 | 7 | 3 | Actual |
| 38853 | 182.90 | 2025-04-25 | 68 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-23 | 77 | 1 | 8 | Actual |
| 16381 | 12093.54 | 2023-07-26 | 19 | 7 | 11 | Actual |
| 11490 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 7828 | 3.00 | 2022-11-25 | 96 | 6 | 8 | Actual |
| 4879 | 2600.00 | 2022-09-25 | 61 | 6 | 5 | Budget |
| 36650 | 435.87 | 2025-02-23 | 76 | 1 | 11 | Actual |
| 10875 | 17771.00 | 2023-02-23 | 24 | 7 | 6 | Actual |
| 12681 | 480.00 | 2023-04-25 | 66 | 1 | 5 | Budget |
| 33252 | 183.74 | 2024-11-24 | 76 | 2 | 11 | Actual |
| 25637 | 1358.23 | 2024-04-24 | 23 | 7 | 12 | Actual |
| 115 | 2487.00 | 2022-05-25 | 8 | 7 | 3 | Actual |
| 2639 | 380.00 | 2022-07-26 | 65 | 6 | 5 | Budget |
| 7474 | 100.00 | 2022-11-25 | 74 | 6 | 6 | Budget |
| 24055 | 55.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
| 27688 | 146.51 | 2024-06-24 | 78 | 6 | 11 | Actual |
| 3203 | 200.00 | 2022-07-26 | 74 | 1 | 8 | Budget |
| 33208 | 104231.81 | 2024-11-24 | 39 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-24 | 61 | 2 | 8 | Actual |
| 9582 | 585.00 | 2023-01-23 | 87 | 3 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-23 | 60 | 1 | 6 | Budget |
| 1155 | 480.00 | 2022-06-25 | 77 | 1 | 3 | Budget |
| 7882 | 280.00 | 2022-12-26 | 76 | 1 | 3 | Budget |
| 6398 | 14019.00 | 2022-10-25 | 28 | 7 | 6 | Actual |
| 14826 | 26.00 | 2023-06-25 | 82 | 1 | 6 | Actual |
| 6887 | 67.00 | 2022-11-25 | 66 | 7 | 3 | Actual |
| 3353 | 3682.97 | 2022-07-26 | 23 | 7 | 8 | Actual |
| 1600 | 1200.00 | 2022-06-25 | 62 | 1 | 6 | Budget |
| 30995 | 116.72 | 2024-09-24 | 65 | 2 | 11 | Actual |
| 35563 | 70.97 | 2025-01-23 | 85 | 3 | 11 | Actual |
| 4932 | 377959.00 | 2022-09-25 | 6 | 7 | 5 | Actual |
| 18387 | 11.40 | 2023-09-25 | 83 | 5 | 11 | Actual |
| 10438 | 71.00 | 2023-02-23 | 69 | 1 | 5 | Actual |
| 8892 | 40270.01 | 2022-12-26 | 52 | 6 | 8 | Actual |
| 26903 | 45693.00 | 2024-06-24 | 34 | 7 | 3 | Actual |
| 19388 | 43.31 | 2023-10-25 | 78 | 5 | 11 | Actual |
| 26171 | 17114.00 | 2024-05-24 | 20 | 7 | 6 | Actual |
| 9725 | 30.00 | 2023-01-23 | 82 | 6 | 6 | Budget |
| 38388 | 408.00 | 2025-04-25 | 74 | 6 | 4 | Actual |
| 28362 | 33.00 | 2024-07-25 | 69 | 4 | 6 | Actual |
| 30471 | 356.00 | 2024-09-24 | 74 | 1 | 5 | Actual |
| 35735 | 50.76 | 2025-01-23 | 84 | 2 | 12 | Actual |
| 17965 | 59.00 | 2023-09-25 | 67 | 5 | 6 | Actual |
| 33916 | 61351.00 | 2024-12-25 | 31 | 7 | 5 | Actual |
| 20258 | 295.03 | 2023-11-25 | 90 | 6 | 8 | Actual |
| 9436 | 29015.00 | 2023-01-23 | 34 | 7 | 5 | Actual |
| 10422 | 304242.00 | 2023-02-23 | 46 | 7 | 4 | Actual |
| 32071 | 124857.95 | 2024-10-24 | 21 | 7 | 8 | Actual |
| 20053 | 147292.00 | 2023-11-25 | 101 | 6 | 6 | Actual |
| 20883 | 10.00 | 2023-12-26 | 96 | 6 | 5 | Actual |
| 7921 | 850.00 | 2022-12-26 | 62 | 6 | 3 | Budget |
| 23720 | 76.00 | 2024-03-24 | 71 | 1 | 4 | Actual |
| 11837 | 234.00 | 2023-03-25 | 66 | 4 | 6 | Actual |
| 19188 | 898.07 | 2023-10-25 | 80 | 2 | 8 | Actual |
| 5042 | 46.00 | 2022-09-25 | 84 | 2 | 6 | Actual |
| 38608 | 716.00 | 2025-04-25 | 92 | 3 | 6 | Actual |
| 26997 | 409.00 | 2024-06-24 | 92 | 6 | 4 | Actual |
| 10730 | 131.00 | 2023-02-23 | 78 | 4 | 6 | Actual |
| 25370 | 17.78 | 2024-04-24 | 67 | 2 | 11 | Actual |
| 934 | 25665.00 | 2022-05-25 | 37 | 7 | 7 | Actual |
| 1522 | 380.00 | 2022-06-25 | 66 | 6 | 5 | Budget |
| 38362 | 360.00 | 2025-04-25 | 85 | 1 | 4 | Actual |
| 6094 | 137.00 | 2022-10-25 | 67 | 1 | 6 | Actual |
| 30941 | 138811.24 | 2024-09-24 | 14 | 7 | 8 | Actual |
| 19777 | 26662.00 | 2023-11-25 | 24 | 7 | 4 | Actual |
| 32232 | 4624.25 | 2024-10-24 | 63 | 6 | 11 | Actual |
| 19596 | 955.00 | 2023-11-25 | 81 | 1 | 3 | Actual |
| 21687 | 74585.00 | 2024-01-23 | 21 | 7 | 3 | Actual |
| 10466 | 235.00 | 2023-02-23 | 90 | 1 | 5 | Actual |
| 38049 | 3796.57 | 2025-03-25 | 61 | 6 | 12 | Actual |
| 1495 | 211.00 | 2022-06-25 | 89 | 1 | 5 | Actual |
| 20967 | 3.00 | 2023-12-26 | 96 | 2 | 6 | Actual |
| 23229 | 135.93 | 2024-02-23 | 84 | 2 | 8 | Actual |
| 33109 | 122.30 | 2024-11-24 | 82 | 1 | 8 | Actual |
| 33695 | 24696.00 | 2024-12-25 | 18 | 7 | 3 | Actual |
| 19266 | 24492.70 | 2023-10-25 | 60 | 1 | 11 | Actual |
| 11902 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Budget |
| 19263 | 1423090.74 | 2023-10-25 | 43 | 7 | 8 | Actual |
| 14843 | 47.00 | 2023-06-25 | 68 | 2 | 6 | Actual |
| 4325 | 200.00 | 2022-08-25 | 74 | 1 | 8 | Budget |
| 26374 | 7.00 | 2024-05-24 | 96 | 6 | 8 | Actual |
| 23132 | 104.00 | 2024-02-23 | 71 | 6 | 7 | Actual |
| 10816 | 280.00 | 2023-02-23 | 65 | 6 | 6 | Budget |
| 12085 | 200.00 | 2023-03-25 | 67 | 6 | 7 | Budget |
| 32763 | 282.00 | 2024-11-24 | 83 | 6 | 5 | Actual |
| 9061 | 120.00 | 2023-01-23 | 73 | 6 | 3 | Budget |
| 6530 | 67605.00 | 2022-10-25 | 14 | 7 | 7 | Actual |
| 18733 | 327.00 | 2023-10-25 | 97 | 6 | 4 | Actual |
| 4606 | 38113.00 | 2022-09-25 | 13 | 7 | 3 | Actual |
| 17675 | 72.00 | 2023-09-25 | 69 | 1 | 4 | Actual |
| 21065 | 106.00 | 2023-12-26 | 78 | 6 | 6 | Actual |
| 16173 | 1781857.01 | 2023-07-26 | 6 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-03-25 | 96 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-25 | 97 | 6 | 8 | Actual |
| 29888 | 69.91 | 2024-08-24 | 90 | 2 | 11 | Actual |
| 16105 | 484.42 | 2023-07-26 | 94 | 1 | 8 | Actual |
| 13811 | 191.00 | 2023-05-25 | 73 | 1 | 6 | Actual |
| 27701 | 6.00 | 2024-06-24 | 96 | 6 | 11 | Actual |
| 26202 | 514.00 | 2024-05-24 | 74 | 1 | 7 | Actual |
| 34992 | 270.00 | 2025-01-23 | 68 | 1 | 5 | Actual |
| 19563 | 23578.86 | 2023-10-25 | 21 | 7 | 12 | Actual |
| 16190 | 24662.15 | 2023-07-26 | 33 | 7 | 8 | Actual |
| 28286 | 556.00 | 2024-07-25 | 77 | 1 | 6 | Actual |
| 15376 | 65296.66 | 2023-06-25 | 21 | 7 | 11 | Actual |
| 38751 | 385.00 | 2025-04-25 | 94 | 1 | 7 | Actual |
| 15628 | 478.00 | 2023-07-26 | 92 | 1 | 4 | Actual |
| 474 | 2080.00 | 2022-05-25 | 61 | 1 | 6 | Actual |
| 13874 | 84.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
| 13123 | 9604.00 | 2023-04-25 | 18 | 7 | 6 | Actual |
| 29575 | 52.00 | 2024-08-24 | 71 | 6 | 6 | Actual |
| 25942 | 400.00 | 2024-05-24 | 73 | 6 | 5 | Actual |
| 7705 | 50.00 | 2022-11-25 | 82 | 1 | 8 | Budget |
| 23773 | 10.00 | 2024-03-24 | 96 | 6 | 4 | Actual |
| 21002 | 77.00 | 2023-12-26 | 68 | 4 | 6 | Actual |
| 3245 | 34.42 | 2022-07-26 | 69 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 6973 | 11.00 | 2022-11-25 | 96 | 1 | 4 | Actual |
| 22664 | 15301.00 | 2024-02-23 | 22 | 7 | 3 | Actual |
| 4394 | 154.11 | 2022-08-25 | 89 | 2 | 8 | Actual |
| 9004 | 272.00 | 2023-01-23 | 76 | 1 | 3 | Actual |
| 688 | 71.00 | 2022-05-25 | 78 | 5 | 6 | Actual |
| 847 | 273.00 | 2022-05-25 | 94 | 1 | 7 | Actual |
| 33097 | 1273.83 | 2024-11-24 | 66 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-25 | 99 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 13983 | 4466.00 | 2023-05-25 | 23 | 7 | 6 | Actual |
| 6687 | 185.93 | 2022-10-25 | 78 | 6 | 8 | Actual |
| 33843 | 54.00 | 2024-12-25 | 69 | 1 | 5 | Actual |
| 31065 | 77.36 | 2024-09-24 | 85 | 4 | 11 | Actual |
| 18579 | 132679.00 | 2023-10-25 | 12 | 2 | 3 | Actual |
| 34533 | 12410.56 | 2024-12-25 | 40 | 7 | 11 | Actual |
| 12850 | 90.00 | 2023-04-25 | 85 | 1 | 6 | Budget |
| 21693 | 62974.00 | 2024-01-23 | 31 | 7 | 3 | Actual |
| 1826 | 200.00 | 2022-06-25 | 87 | 5 | 6 | Budget |
| 13413 | 200.00 | 2023-04-25 | 74 | 6 | 8 | Budget |
| 9215 | 11.00 | 2023-01-23 | 96 | 1 | 4 | Actual |
| 38245 | 653.00 | 2025-04-25 | 90 | 1 | 3 | Actual |
| 23511 | 3.95 | 2024-02-23 | 71 | 1 | 12 | Actual |
| 21366 | 10.33 | 2023-12-26 | 82 | 2 | 11 | Actual |
| 38024 | 14.59 | 2025-03-25 | 71 | 2 | 12 | Actual |
| 8744 | 195.00 | 2022-12-26 | 78 | 6 | 7 | Actual |
| 21289 | 69491.77 | 2023-12-26 | 94 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-25 | 8 | 7 | 8 | Actual |
| 18791 | 143381.00 | 2023-10-25 | 12 | 2 | 5 | Actual |
| 36091 | 335.00 | 2025-02-23 | 78 | 6 | 4 | Actual |
| 13329 | 485.94 | 2023-04-25 | 92 | 1 | 8 | Actual |
| 21021 | 8.00 | 2023-12-26 | 96 | 4 | 6 | Actual |
| 21876 | 105.00 | 2024-01-23 | 84 | 6 | 5 | Actual |
| 34556 | 87.99 | 2024-12-25 | 85 | 1 | 12 | Actual |
| 19676 | 323.00 | 2023-11-25 | 66 | 7 | 3 | Actual |
| 10376 | 38.00 | 2023-02-23 | 82 | 6 | 4 | Actual |
| 19766 | 12898.00 | 2023-11-25 | 7 | 7 | 4 | Actual |
| 37448 | 582.00 | 2025-03-25 | 80 | 3 | 6 | Actual |
| 16328 | 11.40 | 2023-07-26 | 85 | 5 | 11 | Actual |
| 12294 | 378.36 | 2023-03-25 | 81 | 6 | 8 | Actual |
| 18679 | 43.00 | 2023-10-25 | 69 | 1 | 4 | Actual |
| 27746 | 169.91 | 2024-06-24 | 78 | 1 | 12 | Actual |
| 7992 | 156732.00 | 2022-12-26 | 35 | 7 | 3 | Actual |
| 3120 | 561.00 | 2022-07-26 | 72 | 6 | 7 | Actual |
| 5348 | 1900.00 | 2022-09-25 | 62 | 6 | 7 | Budget |
| 10281 | 127.00 | 2023-02-23 | 92 | 7 | 3 | Actual |
| 23085 | 120854.00 | 2024-02-23 | 39 | 7 | 6 | Actual |
| 14019 | 162.00 | 2023-05-25 | 84 | 1 | 7 | Actual |
| 23148 | -278.00 | 2024-02-23 | 91 | 6 | 7 | Actual |
| 10319 | 200.00 | 2023-02-23 | 83 | 1 | 4 | Budget |
| 38815 | 40430.00 | 2025-04-25 | 40 | 7 | 7 | Actual |
| 14626 | 3899.00 | 2023-06-25 | 61 | 1 | 4 | Actual |
| 21904 | 51238.00 | 2024-01-23 | 31 | 7 | 5 | Actual |
| 7565 | 75.00 | 2022-11-25 | 82 | 1 | 7 | Actual |
| 21698 | 122922.00 | 2024-01-23 | 37 | 7 | 3 | Actual |
| 12214 | 100.00 | 2023-03-25 | 67 | 2 | 8 | Budget |
| 12076 | 1618.00 | 2023-03-25 | 62 | 6 | 7 | Actual |
Generated 2025-06-24 08:41:18.287 UTC