[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37911 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15424 | 696.52 | 2023-07-25 | 57 | 6 | 12 | Actual |
| 993 | 1500.00 | 2022-06-24 | 61 | 2 | 8 | Budget |
| 13008 | 985.00 | 2023-05-25 | 62 | 5 | 6 | Actual |
| 35621 | -22.64 | 2025-02-22 | 91 | 5 | 11 | Actual |
| 5998 | 12107.00 | 2022-11-24 | 57 | 6 | 5 | Actual |
| 15899 | 1577.00 | 2023-08-25 | 62 | 5 | 6 | Actual |
| 11804 | 280.00 | 2023-04-24 | 76 | 3 | 6 | Budget |
| 23996 | 77.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
| 5720 | -174.00 | 2022-11-24 | 91 | 6 | 3 | Actual |
| 22228 | 376.85 | 2024-02-22 | 90 | 1 | 8 | Actual |
| 17568 | 1440.00 | 2023-10-25 | 87 | 1 | 3 | Actual |
| 10182 | 312.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
| 24162 | 135229.00 | 2024-04-23 | 13 | 7 | 7 | Actual |
| 26109 | 72.00 | 2024-06-23 | 73 | 5 | 6 | Actual |
| 11884 | 100.00 | 2023-04-24 | 66 | 5 | 6 | Budget |
| 19058 | 275.00 | 2023-11-24 | 67 | 1 | 7 | Actual |
| 8232 | 8.00 | 2023-01-25 | 96 | 1 | 5 | Actual |
| 25381 | 3.95 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 17416 | 3288.05 | 2023-09-24 | 22 | 7 | 11 | Actual |
| 32580 | 51467.00 | 2024-12-24 | 32 | 7 | 3 | Actual |
| 28263 | 36027.00 | 2024-08-24 | 32 | 7 | 5 | Actual |
| 29253 | 963.00 | 2024-09-23 | 76 | 1 | 4 | Actual |
| 17873 | 416.00 | 2023-10-25 | 87 | 1 | 6 | Actual |
| 38542 | 136.00 | 2025-05-25 | 78 | 1 | 6 | Actual |
| 25906 | 86.00 | 2024-06-23 | 71 | 1 | 5 | Actual |
| 5547 | 80.00 | 2022-10-25 | 68 | 6 | 8 | Budget |
| 637 | 191.00 | 2022-06-24 | 76 | 4 | 6 | Actual |
| 33502 | 37295.07 | 2024-12-24 | 39 | 7 | 12 | Actual |
| 9401 | 100.00 | 2023-02-22 | 84 | 6 | 5 | Budget |
| 36878 | 100.76 | 2025-03-25 | 77 | 2 | 12 | Actual |
| 32693 | 87250.00 | 2024-12-24 | 21 | 7 | 4 | Actual |
| 10008 | 19200.00 | 2023-02-22 | 53 | 6 | 8 | Budget |
| 6725 | 3682.97 | 2022-11-24 | 23 | 7 | 8 | Actual |
| 32174 | 175.23 | 2024-11-23 | 65 | 4 | 11 | Actual |
| 18731 | 7110.00 | 2023-11-24 | 94 | 6 | 4 | Actual |
| 10055 | 138.96 | 2023-02-22 | 84 | 6 | 8 | Actual |
| 20000 | 15.00 | 2023-12-25 | 71 | 5 | 6 | Actual |
| 3717 | 250.00 | 2022-09-24 | 74 | 1 | 5 | Actual |
| 7532 | 281632.00 | 2022-12-25 | 46 | 7 | 6 | Actual |
| 37099 | 22.00 | 2025-04-24 | 96 | 1 | 3 | Actual |
| 4181 | 72.00 | 2022-09-24 | 71 | 1 | 7 | Actual |
| 14721 | 458.00 | 2023-07-25 | 66 | 1 | 5 | Actual |
| 38961 | 259.27 | 2025-05-25 | 90 | 1 | 11 | Actual |
| 453 | 2886.00 | 2022-06-24 | 23 | 7 | 5 | Actual |
| 6587 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 12405 | 1300.00 | 2023-05-25 | 62 | 6 | 3 | Budget |
| 26147 | 288.00 | 2024-06-23 | 80 | 6 | 6 | Actual |
| 38030 | 106.08 | 2025-04-24 | 80 | 2 | 12 | Actual |
| 16172 | 1458713.11 | 2023-08-25 | 4 | 7 | 8 | Actual |
| 1908 | 92555.00 | 2022-07-25 | 21 | 7 | 6 | Actual |
| 26960 | 302.00 | 2024-07-24 | 89 | 1 | 4 | Actual |
| 31291 | 113.53 | 2024-10-24 | 68 | 2 | 13 | Actual |
| 28188 | 76.00 | 2024-08-24 | 69 | 1 | 5 | Actual |
| 37641 | 1007057.00 | 2025-04-24 | 6 | 7 | 7 | Actual |
| 26467 | 134.80 | 2024-06-23 | 66 | 3 | 11 | Actual |
| 17440 | 1.82 | 2023-09-24 | 69 | 1 | 12 | Actual |
| 15412 | 7.14 | 2023-07-25 | 84 | 1 | 12 | Actual |
| 12148 | 126017.00 | 2023-04-24 | 37 | 7 | 7 | Actual |
| 31540 | 4648.00 | 2024-11-23 | 76 | 6 | 4 | Actual |
| 2365 | 185123.00 | 2022-08-25 | 6 | 7 | 3 | Actual |
| 26598 | 11559.49 | 2024-06-23 | 32 | 7 | 11 | Actual |
| 31318 | 5236.44 | 2024-10-24 | 63 | 6 | 13 | Actual |
| 31967 | 1428007.00 | 2024-11-23 | 46 | 7 | 7 | Actual |
| 27536 | 510.34 | 2024-07-24 | 66 | 1 | 11 | Actual |
| 9885 | 20371.00 | 2023-02-22 | 7 | 7 | 7 | Actual |
| 18455 | 42238.78 | 2023-10-25 | 37 | 7 | 11 | Actual |
| 11174 | 90.00 | 2023-03-25 | 84 | 6 | 8 | Budget |
| 11043 | 93.51 | 2023-03-25 | 69 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-02-22 | 78 | 6 | 8 | Budget |
| 25264 | 143.51 | 2024-05-24 | 85 | 2 | 8 | Actual |
| 28888 | 377.36 | 2024-08-24 | 65 | 1 | 12 | Actual |
| 16565 | 997.00 | 2023-09-24 | 80 | 6 | 3 | Actual |
| 34014 | 127.00 | 2025-01-24 | 67 | 4 | 6 | Actual |
| 34862 | 61189.00 | 2025-02-22 | 40 | 7 | 3 | Actual |
| 2895 | 81.00 | 2022-08-25 | 85 | 4 | 6 | Actual |
| 37165 | 15698.00 | 2025-04-24 | 60 | 7 | 3 | Actual |
| 2595 | 157.00 | 2022-08-25 | 74 | 1 | 5 | Actual |
| 2934 | 167.00 | 2022-08-25 | 81 | 5 | 6 | Actual |
| 9562 | 100.00 | 2023-02-22 | 74 | 3 | 6 | Budget |
| 11824 | 270.00 | 2023-04-24 | 90 | 3 | 6 | Actual |
| 25222 | 334.42 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 16876 | 781963.00 | 2023-09-24 | 11 | 3 | 6 | Actual |
| 26974 | 30445.00 | 2024-07-24 | 63 | 6 | 4 | Actual |
| 31221 | 158.21 | 2024-10-24 | 89 | 6 | 12 | Actual |
| 14234 | 19.91 | 2023-06-24 | 82 | 1 | 11 | Actual |
| 37741 | 6993.64 | 2025-04-24 | 76 | 6 | 8 | Actual |
| 20345 | -48.18 | 2023-12-25 | 91 | 2 | 11 | Actual |
| 6503 | 491.00 | 2022-11-24 | 81 | 6 | 7 | Actual |
| 11349 | 162022.00 | 2023-04-24 | 37 | 7 | 3 | Actual |
| 31636 | 1229.00 | 2024-11-23 | 80 | 6 | 5 | Actual |
| 30320 | 24696.00 | 2024-10-24 | 18 | 7 | 3 | Actual |
| 21238 | 79.87 | 2024-01-25 | 71 | 2 | 8 | Actual |
| 35373 | 1290.50 | 2025-02-22 | 66 | 1 | 8 | Actual |
| 37005 | 160.90 | 2025-03-25 | 89 | 2 | 13 | Actual |
| 5649 | 113.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
| 26126 | 16423.00 | 2024-06-23 | 52 | 6 | 6 | Actual |
| 34175 | 63.00 | 2025-01-24 | 82 | 6 | 7 | Actual |
| 35580 | 178.42 | 2025-02-22 | 73 | 4 | 11 | Actual |
| 22393 | 58.21 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 38439 | 655.00 | 2025-05-25 | 65 | 1 | 5 | Actual |
| 18339 | -77.96 | 2023-10-25 | 91 | 3 | 11 | Actual |
| 33163 | 863.22 | 2024-12-24 | 72 | 6 | 8 | Actual |
| 13891 | 30.00 | 2023-06-24 | 71 | 4 | 6 | Actual |
| 24578 | 14.59 | 2024-04-23 | 78 | 6 | 12 | Actual |
| 37816 | 8245.59 | 2025-04-24 | 60 | 2 | 11 | Actual |
| 16216 | 24.16 | 2023-08-25 | 82 | 1 | 11 | Actual |
| 38869 | 223.81 | 2025-05-25 | 90 | 2 | 8 | Actual |
| 31103 | -163.07 | 2024-10-24 | 91 | 6 | 11 | Actual |
| 29369 | 5081.00 | 2024-09-23 | 61 | 6 | 5 | Actual |
| 38640 | 151.00 | 2025-05-25 | 66 | 5 | 6 | Actual |
| 10446 | 440.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 38465 | 8990.00 | 2025-05-25 | 53 | 6 | 5 | Actual |
| 29691 | 1163267.00 | 2024-09-23 | 6 | 7 | 7 | Actual |
| 27094 | 733543.00 | 2024-07-24 | 4 | 7 | 5 | Actual |
| 3412 | -270.00 | 2022-09-24 | 91 | 1 | 3 | Actual |
| 16096 | 98.05 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 13657 | 276.00 | 2023-06-24 | 74 | 6 | 4 | Actual |
| 21122 | 251.00 | 2024-01-25 | 78 | 1 | 7 | Actual |
| 2685 | 212755.00 | 2022-08-25 | 4 | 7 | 5 | Actual |
| 1256 | 49290.00 | 2022-07-25 | 31 | 7 | 3 | Actual |
| 15717 | 608.00 | 2023-08-25 | 87 | 1 | 5 | Actual |
| 6398 | 14019.00 | 2022-11-24 | 28 | 7 | 6 | Actual |
| 22098 | 21970.00 | 2024-02-22 | 24 | 7 | 6 | Actual |
| 18838 | 10058.00 | 2023-11-24 | 20 | 7 | 5 | Actual |
| 4605 | 5238.00 | 2022-10-25 | 8 | 7 | 3 | Actual |
| 25146 | 414.00 | 2024-05-24 | 90 | 1 | 7 | Actual |
| 1134 | 2402.00 | 2022-07-25 | 61 | 1 | 3 | Actual |
| 25925 | 96149.00 | 2024-06-23 | 12 | 2 | 5 | Actual |
| 9603 | 22.00 | 2023-02-22 | 69 | 4 | 6 | Actual |
| 19400 | 22.04 | 2023-11-24 | 94 | 5 | 11 | Actual |
| 21851 | 94881.00 | 2024-02-22 | 12 | 2 | 5 | Actual |
| 11181 | -156.49 | 2023-03-25 | 91 | 6 | 8 | Actual |
| 37503 | 71.00 | 2025-04-24 | 83 | 5 | 6 | Actual |
| 36396 | 47500.00 | 2025-03-25 | 99 | 6 | 6 | Actual |
| 36382 | 114.00 | 2025-03-25 | 78 | 6 | 6 | Actual |
| 19451 | 7573.24 | 2023-11-24 | 24 | 7 | 11 | Actual |
| 22669 | 68068.00 | 2024-03-24 | 31 | 7 | 3 | Actual |
| 33143 | 258.66 | 2024-12-24 | 90 | 2 | 8 | Actual |
| 38652 | 21.00 | 2025-05-25 | 82 | 5 | 6 | Actual |
| 13694 | 32049.00 | 2023-06-24 | 32 | 7 | 4 | Actual |
| 23896 | 1366029.00 | 2024-04-23 | 46 | 7 | 5 | Actual |
| 36685 | 57.14 | 2025-03-25 | 84 | 2 | 11 | Actual |
| 2565 | 23636.00 | 2022-08-25 | 32 | 7 | 4 | Actual |
| 28866 | 5727.46 | 2024-08-24 | 20 | 7 | 11 | Actual |
| 33692 | 68043.00 | 2025-01-24 | 13 | 7 | 3 | Actual |
| 3543 | 40.00 | 2022-09-24 | 83 | 7 | 3 | Actual |
| 22454 | 369.91 | 2024-02-22 | 80 | 6 | 11 | Actual |
| 12938 | 550.00 | 2023-05-25 | 80 | 3 | 6 | Budget |
| 26213 | 263.00 | 2024-06-23 | 89 | 1 | 7 | Actual |
| 36796 | 28.42 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 5577 | 120.78 | 2022-10-25 | 89 | 6 | 8 | Actual |
| 17789 | 6609.00 | 2023-10-25 | 53 | 6 | 5 | Actual |
| 8846 | 16600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 1802 | 40.00 | 2022-07-25 | 71 | 5 | 6 | Budget |
| 9824 | 134137.00 | 2023-02-22 | 56 | 6 | 7 | Actual |
| 35113 | 15.00 | 2025-02-22 | 69 | 2 | 6 | Actual |
| 34719 | 511.79 | 2025-01-24 | 66 | 6 | 13 | Actual |
| 21577 | 123.10 | 2024-01-25 | 89 | 6 | 12 | Actual |
| 39164 | 226.30 | 2025-05-25 | 92 | 1 | 12 | Actual |
| 29134 | 1431.00 | 2024-09-23 | 77 | 1 | 3 | Actual |
| 35610 | 76.29 | 2025-02-22 | 77 | 5 | 11 | Actual |
| 4292 | 132096.00 | 2022-09-24 | 29 | 7 | 7 | Actual |
| 28214 | 58664.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
| 2575 | 16893.00 | 2022-08-25 | 100 | 7 | 4 | Actual |
| 22786 | 27697.00 | 2024-03-24 | 24 | 7 | 4 | Actual |
| 26329 | 1069.28 | 2024-06-23 | 80 | 2 | 8 | Actual |
| 34203 | 30173.00 | 2025-01-24 | 28 | 7 | 7 | Actual |
| 39052 | 62.46 | 2025-05-25 | 66 | 5 | 11 | Actual |
| 8874 | 280.00 | 2023-01-25 | 81 | 2 | 8 | Budget |
| 31694 | 566.00 | 2024-11-23 | 80 | 1 | 6 | Actual |
| 23662 | 61444.00 | 2024-04-23 | 14 | 7 | 3 | Actual |
| 34739 | -137.34 | 2025-01-24 | 91 | 6 | 13 | Actual |
| 3860 | 100.00 | 2022-09-24 | 78 | 1 | 6 | Budget |
| 1867 | 144.00 | 2022-07-25 | 74 | 6 | 6 | Actual |
| 20296 | 1700.79 | 2023-12-25 | 62 | 1 | 11 | Actual |
| 21143 | 4638.00 | 2024-01-25 | 61 | 6 | 7 | Actual |
| 297 | 63000.00 | 2022-06-24 | 99 | 6 | 4 | Actual |
| 21858 | 2209.00 | 2024-02-22 | 62 | 6 | 5 | Actual |
| 37505 | 57.00 | 2025-04-24 | 85 | 5 | 6 | Actual |
| 18046 | 3469146.00 | 2023-10-25 | 43 | 7 | 6 | Actual |
| 5682 | 200.00 | 2022-11-24 | 65 | 6 | 3 | Budget |
| 27240 | 113.00 | 2024-07-24 | 76 | 5 | 6 | Actual |
| 13799 | 1202401.80 | 2023-06-24 | 45 | 7 | 5 | Actual |
| 18055 | 209.00 | 2023-10-25 | 68 | 1 | 7 | Actual |
| 19616 | 9802.00 | 2023-12-25 | 63 | 6 | 3 | Actual |
| 4714 | 200.00 | 2022-10-25 | 85 | 1 | 4 | Budget |
| 39 | 98.00 | 2022-06-24 | 85 | 1 | 3 | Actual |
| 35134 | 28159.00 | 2025-02-22 | 60 | 3 | 6 | Actual |
| 22201 | 54534.00 | 2024-02-22 | 39 | 7 | 7 | Actual |
| 28914 | 401.83 | 2024-08-24 | 61 | 2 | 12 | Actual |
| 9973 | 46.54 | 2023-02-22 | 69 | 2 | 8 | Actual |
| 31622 | 4595.00 | 2024-11-23 | 62 | 6 | 5 | Actual |
| 24730 | 12.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 8773 | 103875.00 | 2023-01-25 | 13 | 7 | 7 | Actual |
| 24931 | 209.00 | 2024-05-24 | 66 | 1 | 6 | Actual |
| 20648 | 565.00 | 2024-01-25 | 66 | 6 | 3 | Actual |
| 29147 | 54.00 | 2024-09-23 | 94 | 1 | 3 | Actual |
| 17731 | 439445.00 | 2023-10-25 | 101 | 6 | 4 | Actual |
| 2942 | 47.00 | 2022-08-25 | 85 | 5 | 6 | Actual |
| 32379 | 326817.19 | 2024-11-23 | 46 | 7 | 12 | Actual |
| 19629 | 1051.00 | 2023-12-25 | 80 | 6 | 3 | Actual |
| 31336 | 127.57 | 2024-10-24 | 85 | 6 | 13 | Actual |
| 19715 | 570.00 | 2023-12-25 | 81 | 1 | 4 | Actual |
| 7828 | 3.00 | 2022-12-25 | 96 | 6 | 8 | Actual |
| 32997 | 42432.00 | 2024-12-24 | 40 | 7 | 6 | Actual |
| 26798 | 4332.91 | 2024-06-23 | 18 | 7 | 13 | Actual |
| 5739 | 11770.00 | 2022-11-24 | 22 | 7 | 3 | Actual |
| 17706 | 211.00 | 2023-10-25 | 67 | 6 | 4 | Actual |
| 37745 | 819.28 | 2025-04-24 | 81 | 6 | 8 | Actual |
| 32493 | 52042.57 | 2024-11-23 | 39 | 7 | 13 | Actual |
| 31121 | 4508.29 | 2024-10-24 | 22 | 7 | 11 | Actual |
| 10198 | 315.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 17995 | 210.00 | 2023-10-25 | 66 | 6 | 6 | Actual |
| 37277 | 52160.00 | 2025-04-24 | 34 | 7 | 4 | Actual |
| 36341 | 77.00 | 2025-03-25 | 67 | 5 | 6 | Actual |
| 15207 | 187727.31 | 2023-07-25 | 29 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-06-24 | 92 | 2 | 8 | Actual |
| 30094 | 670.98 | 2024-09-23 | 87 | 6 | 12 | Actual |
| 27306 | 228168.00 | 2024-07-24 | 29 | 7 | 6 | Actual |
| 25174 | 614.00 | 2024-05-24 | 81 | 6 | 7 | Actual |
| 10730 | 131.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 25726 | 296.00 | 2024-06-23 | 74 | 6 | 3 | Actual |
| 4623 | 155982.00 | 2022-10-25 | 37 | 7 | 3 | Actual |
| 32403 | 190.73 | 2024-11-23 | 90 | 1 | 13 | Actual |
| 5986 | 371.00 | 2022-11-24 | 92 | 1 | 5 | Actual |
| 25743 | 1195.00 | 2024-06-23 | 97 | 6 | 3 | Actual |
| 34146 | 499.00 | 2025-01-24 | 90 | 1 | 7 | Actual |
| 38941 | 3561.46 | 2025-05-25 | 62 | 1 | 11 | Actual |
| 4460 | 34500.00 | 2022-09-24 | 99 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 9903 | 81564.00 | 2023-02-22 | 35 | 7 | 7 | Actual |
| 10632 | 193.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
| 23349 | 36.93 | 2024-03-24 | 84 | 2 | 11 | Actual |
| 12486 | 650.00 | 2023-05-25 | 61 | 7 | 3 | Budget |
| 11657 | 971221.00 | 2023-04-24 | 4 | 7 | 5 | Actual |
| 2620 | 355.00 | 2022-08-25 | 92 | 1 | 5 | Actual |
| 9649 | 29.00 | 2023-02-22 | 68 | 5 | 6 | Actual |
| 34838 | 485212.00 | 2025-02-22 | 4 | 7 | 3 | Actual |
| 23182 | 21197.00 | 2024-03-24 | 100 | 7 | 7 | Actual |
| 4256 | 380.00 | 2022-09-24 | 81 | 6 | 7 | Budget |
| 36850 | 379.49 | 2025-03-25 | 77 | 1 | 12 | Actual |
| 35552 | 44.38 | 2025-02-22 | 71 | 3 | 11 | Actual |
| 30637 | 1065.00 | 2024-10-24 | 62 | 4 | 6 | Actual |
| 15318 | 14.59 | 2023-07-25 | 82 | 4 | 11 | Actual |
| 464 | 35207.00 | 2022-06-24 | 39 | 7 | 5 | Actual |
| 21447 | 3.95 | 2024-01-25 | 82 | 5 | 11 | Actual |
| 37278 | 212240.00 | 2025-04-24 | 35 | 7 | 4 | Actual |
| 2771 | 60.00 | 2022-08-25 | 67 | 2 | 6 | Budget |
| 29554 | 45.00 | 2024-09-23 | 85 | 5 | 6 | Actual |
| 26640 | 65042.40 | 2024-06-23 | 56 | 6 | 12 | Actual |
| 5758 | 750.00 | 2022-11-24 | 61 | 7 | 3 | Budget |
| 571 | 2497.00 | 2022-06-24 | 61 | 3 | 6 | Actual |
| 27991 | 699.00 | 2024-08-24 | 90 | 1 | 3 | Actual |
| 14395 | 25.23 | 2023-06-24 | 66 | 1 | 12 | Actual |
| 26463 | 13275.47 | 2024-06-23 | 60 | 3 | 11 | Actual |
| 37971 | 4508.29 | 2025-04-24 | 22 | 7 | 11 | Actual |
| 30859 | 1625.35 | 2024-10-24 | 81 | 1 | 8 | Actual |
| 10440 | 104.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 38411 | 16622.00 | 2025-05-25 | 8 | 7 | 4 | Actual |
| 27863 | 194.24 | 2024-07-24 | 76 | 1 | 13 | Actual |
| 33830 | 46614.00 | 2025-01-24 | 38 | 7 | 4 | Actual |
| 7799 | 201.08 | 2022-12-25 | 73 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 14589 | 47202.00 | 2023-07-25 | 34 | 7 | 3 | Actual |
| 33154 | 5726.95 | 2024-12-24 | 61 | 6 | 8 | Actual |
| 6459 | 210360.00 | 2022-11-24 | 12 | 2 | 7 | Actual |
| 23175 | 100796.00 | 2024-03-24 | 35 | 7 | 7 | Actual |
| 20225 | 219.27 | 2023-12-25 | 90 | 2 | 8 | Actual |
| 8565 | 7493.00 | 2023-01-25 | 52 | 6 | 6 | Actual |
| 35012 | 15.00 | 2025-02-22 | 96 | 1 | 5 | Actual |
| 23935 | 151.00 | 2024-04-23 | 74 | 2 | 6 | Actual |
| 16885 | 66.00 | 2023-09-24 | 71 | 3 | 6 | Actual |
| 15456 | 14423.37 | 2023-07-25 | 4 | 7 | 12 | Actual |
| 22051 | 92.00 | 2024-02-22 | 54 | 6 | 6 | Actual |
| 22795 | 32613.00 | 2024-03-24 | 38 | 7 | 4 | Actual |
| 7825 | -111.04 | 2022-12-25 | 91 | 6 | 8 | Actual |
| 10627 | 120.00 | 2023-03-25 | 73 | 2 | 6 | Budget |
| 1702 | 200.00 | 2022-07-25 | 67 | 3 | 6 | Budget |
| 5545 | 122.30 | 2022-10-25 | 67 | 6 | 8 | Actual |
| 8174 | 44596.00 | 2023-01-25 | 31 | 7 | 4 | Actual |
| 46 | 214.00 | 2022-06-24 | 94 | 1 | 3 | Actual |
| 14114 | 301.09 | 2023-06-24 | 84 | 1 | 8 | Actual |
| 9386 | 208.00 | 2023-02-22 | 74 | 6 | 5 | Actual |
| 22909 | 25.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 12142 | 136098.00 | 2023-04-24 | 29 | 7 | 7 | Actual |
| 1386 | 180.00 | 2022-07-25 | 68 | 6 | 4 | Actual |
| 20201 | 10.00 | 2023-12-25 | 96 | 1 | 8 | Actual |
| 36360 | 313.00 | 2025-03-25 | 92 | 5 | 6 | Actual |
| 29886 | 149.70 | 2024-09-23 | 87 | 2 | 11 | Actual |
| 4591 | 315.00 | 2022-10-25 | 87 | 6 | 3 | Actual |
| 9726 | 100.00 | 2023-02-22 | 83 | 6 | 6 | Budget |
| 33193 | 59618.86 | 2024-12-24 | 19 | 7 | 8 | Actual |
| 12879 | 120.00 | 2023-05-25 | 73 | 2 | 6 | Budget |
| 36710 | 26.29 | 2025-03-25 | 82 | 3 | 11 | Actual |
| 29604 | 17287.00 | 2024-09-23 | 18 | 7 | 6 | Actual |
| 33595 | 138531.90 | 2024-12-24 | 4 | 7 | 13 | Actual |
| 16324 | 36.93 | 2023-08-25 | 81 | 5 | 11 | Actual |
| 12931 | 306.00 | 2023-05-25 | 76 | 3 | 6 | Actual |
| 7563 | 715.00 | 2022-12-25 | 81 | 1 | 7 | Actual |
| 9819 | 177291.00 | 2023-02-22 | 12 | 2 | 7 | Actual |
| 17412 | 3795.51 | 2023-09-24 | 18 | 7 | 11 | Actual |
| 20947 | 35.00 | 2024-01-25 | 67 | 2 | 6 | Actual |
| 32772 | 13.00 | 2024-12-24 | 96 | 6 | 5 | Actual |
| 26454 | 39.06 | 2024-06-23 | 84 | 2 | 11 | Actual |
| 9024 | 215.00 | 2023-02-22 | 89 | 1 | 3 | Actual |
| 29249 | 146.00 | 2024-09-23 | 69 | 1 | 4 | Actual |
| 29823 | 33260.79 | 2024-09-23 | 24 | 7 | 8 | Actual |
| 17311 | 119.91 | 2023-09-24 | 92 | 3 | 11 | Actual |
| 6939 | 200.00 | 2022-12-25 | 68 | 1 | 4 | Budget |
| 888 | 200.00 | 2022-06-24 | 78 | 6 | 7 | Budget |
| 38125 | 113.53 | 2025-04-24 | 83 | 1 | 13 | Actual |
| 12610 | 400.00 | 2023-05-25 | 73 | 6 | 4 | Budget |
| 22942 | 67.00 | 2024-03-24 | 90 | 2 | 6 | Actual |
| 31020 | 2821.02 | 2024-10-24 | 61 | 3 | 11 | Actual |
| 38835 | 135.93 | 2025-05-25 | 82 | 1 | 8 | Actual |
| 26206 | 1496.00 | 2024-06-23 | 80 | 1 | 7 | Actual |
| 2770 | 100.00 | 2022-08-25 | 66 | 2 | 6 | Budget |
| 2087 | 576.85 | 2022-07-25 | 76 | 1 | 8 | Actual |
| 31139 | 2630.60 | 2024-10-24 | 61 | 1 | 12 | Actual |
| 19690 | 83.00 | 2023-12-25 | 84 | 7 | 3 | Actual |
| 34262 | 281.39 | 2025-01-24 | 83 | 2 | 8 | Actual |
| 27235 | 48.00 | 2024-07-24 | 68 | 5 | 6 | Actual |
| 710 | 8300.00 | 2022-06-24 | 52 | 6 | 6 | Budget |
| 2976 | 42.00 | 2022-08-25 | 71 | 6 | 6 | Actual |
| 17279 | 20.97 | 2023-09-24 | 85 | 2 | 11 | Actual |
| 4399 | 5.00 | 2022-09-24 | 96 | 2 | 8 | Actual |
| 22971 | -245.00 | 2024-03-24 | 91 | 3 | 6 | Actual |
| 34231 | 2110.21 | 2025-01-24 | 80 | 1 | 8 | Actual |
| 2787 | 41.00 | 2022-08-25 | 78 | 2 | 6 | Actual |
| 27715 | 98174.93 | 2024-07-24 | 21 | 7 | 11 | Actual |
| 15315 | 63.53 | 2023-07-25 | 78 | 4 | 11 | Actual |
| 19313 | 11.40 | 2023-11-24 | 85 | 2 | 11 | Actual |
| 20794 | 323453.00 | 2024-01-25 | 101 | 6 | 4 | Actual |
| 38363 | 1710.00 | 2025-05-25 | 87 | 1 | 4 | Actual |
| 35457 | 8.00 | 2025-02-22 | 96 | 6 | 8 | Actual |
| 34131 | 145.00 | 2025-01-24 | 69 | 1 | 7 | Actual |
| 25944 | 2190.00 | 2024-06-23 | 76 | 6 | 5 | Actual |
| 32234 | 381.62 | 2024-11-23 | 66 | 6 | 11 | Actual |
| 13861 | 210.00 | 2023-06-24 | 66 | 3 | 6 | Actual |
| 2104 | 1092.01 | 2022-07-25 | 87 | 1 | 8 | Actual |
| 28282 | 75.00 | 2024-08-24 | 71 | 1 | 6 | Actual |
| 13618 | 270.00 | 2023-06-24 | 67 | 1 | 4 | Actual |
| 37789 | 3481.68 | 2025-04-24 | 61 | 1 | 11 | Actual |
| 3643 | 611.00 | 2022-09-24 | 77 | 6 | 4 | Actual |
| 3501 | 14833.00 | 2022-09-24 | 34 | 7 | 3 | Actual |
| 31928 | 311.00 | 2024-11-23 | 83 | 6 | 7 | Actual |
| 15505 | 356.00 | 2023-08-25 | 89 | 1 | 3 | Actual |
| 25559 | 92.25 | 2024-05-24 | 90 | 1 | 12 | Actual |
| 13965 | -218.00 | 2023-06-24 | 91 | 6 | 6 | Actual |
| 28758 | 69.91 | 2024-08-24 | 85 | 3 | 11 | Actual |
| 13471 | 1221152.92 | 2023-05-25 | 46 | 7 | 8 | Actual |
| 10968 | 300.00 | 2023-03-25 | 73 | 6 | 7 | Budget |
| 37963 | 9647.75 | 2025-04-24 | 8 | 7 | 11 | Actual |
| 19332 | 59.27 | 2023-11-24 | 76 | 3 | 11 | Actual |
| 37633 | -325.00 | 2025-04-24 | 91 | 6 | 7 | Actual |
| 9936 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 8447 | 480.00 | 2023-01-25 | 77 | 3 | 6 | Budget |
| 26044 | 161.00 | 2024-06-23 | 92 | 2 | 6 | Actual |
| 38786 | 44139.00 | 2025-05-25 | 94 | 6 | 7 | Actual |
| 33395 | 28.42 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 14554 | 1108.00 | 2023-07-25 | 80 | 6 | 3 | Actual |
| 7226 | 304.00 | 2022-12-25 | 76 | 1 | 6 | Actual |
| 32517 | 275.00 | 2024-12-24 | 85 | 1 | 3 | Actual |
| 16252 | 35.87 | 2023-08-25 | 92 | 2 | 11 | Actual |
| 10497 | 650.00 | 2023-03-25 | 72 | 6 | 5 | Budget |
| 28780 | 435.87 | 2024-08-24 | 80 | 4 | 11 | Actual |
| 13340 | 358.66 | 2023-05-25 | 65 | 2 | 8 | Actual |
| 21840 | 56.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 30652 | 71.00 | 2024-10-24 | 83 | 4 | 6 | Actual |
| 20167 | 82051.00 | 2023-12-25 | 35 | 7 | 7 | Actual |
| 5722 | 12264.00 | 2022-11-24 | 94 | 6 | 3 | Actual |
| 7419 | 176.00 | 2022-12-25 | 77 | 5 | 6 | Actual |
| 28774 | 32.67 | 2024-08-24 | 71 | 4 | 11 | Actual |
| 26517 | 2655.06 | 2024-06-23 | 60 | 5 | 11 | Actual |
| 10050 | 200.00 | 2023-02-22 | 81 | 6 | 8 | Budget |
| 13882 | 10.00 | 2023-06-24 | 96 | 3 | 6 | Actual |
| 8935 | 20.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 32012 | 717.76 | 2024-11-23 | 81 | 2 | 8 | Actual |
| 4048 | 118.00 | 2022-09-24 | 76 | 5 | 6 | Actual |
| 10617 | 100.00 | 2023-03-25 | 66 | 2 | 6 | Budget |
| 15649 | 313.00 | 2023-08-25 | 74 | 6 | 4 | Actual |
| 37554 | 78977.00 | 2025-04-24 | 15 | 7 | 6 | Actual |
| 16657 | 333.00 | 2023-09-24 | 89 | 1 | 4 | Actual |
| 36250 | 343.00 | 2025-03-25 | 89 | 1 | 6 | Actual |
| 9541 | 588422.00 | 2023-02-22 | 11 | 3 | 6 | Actual |
| 9417 | 443369.00 | 2023-02-22 | 4 | 7 | 5 | Actual |
| 30947 | 16210.47 | 2024-10-24 | 22 | 7 | 8 | Actual |
| 9535 | 108.00 | 2023-02-22 | 90 | 2 | 6 | Actual |
| 24463 | 227.36 | 2024-04-23 | 81 | 6 | 11 | Actual |
| 1245 | 17675.00 | 2022-07-25 | 14 | 7 | 3 | Actual |
| 22286 | 126.84 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 30353 | 112.00 | 2024-10-24 | 78 | 7 | 3 | Actual |
| 36394 | 11.00 | 2025-03-25 | 96 | 6 | 6 | Actual |
| 30393 | 401.00 | 2024-10-24 | 94 | 1 | 4 | Actual |
| 17917 | 230.00 | 2023-10-25 | 73 | 3 | 6 | Actual |
| 39189 | 49.70 | 2025-05-25 | 89 | 2 | 12 | Actual |
| 32399 | 127.57 | 2024-11-23 | 84 | 1 | 13 | Actual |
| 18023 | 11033.00 | 2023-10-25 | 7 | 7 | 6 | Actual |
| 14538 | 67095.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
| 11535 | 25147.00 | 2023-04-24 | 34 | 7 | 4 | Actual |
| 29521 | 336.00 | 2024-09-23 | 77 | 4 | 6 | Actual |
| 22049 | 4533.00 | 2024-02-22 | 52 | 6 | 6 | Actual |
| 37627 | 303.00 | 2025-04-24 | 83 | 6 | 7 | Actual |
| 973 | 779.88 | 2022-06-24 | 81 | 1 | 8 | Actual |
| 23536 | 11.40 | 2024-03-24 | 63 | 6 | 12 | Actual |
| 11993 | 9604.00 | 2023-04-24 | 18 | 7 | 6 | Actual |
| 24532 | 2457.19 | 2024-04-23 | 12 | 2 | 12 | Actual |
| 34199 | 71987.00 | 2025-01-24 | 21 | 7 | 7 | Actual |
| 29487 | 325.00 | 2024-09-23 | 66 | 3 | 6 | Actual |
| 20189 | 1528.38 | 2023-12-25 | 80 | 1 | 8 | Actual |
| 23075 | 24914.00 | 2024-03-24 | 24 | 7 | 6 | Actual |
| 36670 | 282.68 | 2025-03-25 | 65 | 2 | 11 | Actual |
| 35886 | 141.61 | 2025-02-22 | 84 | 6 | 13 | Actual |
| 16585 | 121630.00 | 2023-09-24 | 13 | 7 | 3 | Actual |
| 21350 | 10307.33 | 2024-01-25 | 60 | 2 | 11 | Actual |
| 6590 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 8510 | 380.00 | 2023-01-25 | 87 | 4 | 6 | Budget |
| 32416 | 57.39 | 2024-11-23 | 71 | 2 | 13 | Actual |
| 20969 | 985000.00 | 2024-01-25 | 11 | 3 | 6 | Actual |
| 39165 | 125.23 | 2025-05-25 | 94 | 1 | 12 | Actual |
| 39047 | 6.00 | 2025-05-25 | 96 | 4 | 11 | Actual |
| 24430 | 3.95 | 2024-04-23 | 82 | 5 | 11 | Actual |
| 11321 | 307.00 | 2023-04-24 | 92 | 6 | 3 | Actual |
| 36185 | 977.00 | 2025-03-25 | 80 | 6 | 5 | Actual |
| 17045 | 12.00 | 2023-09-24 | 96 | 1 | 7 | Actual |
| 5756 | 8100.00 | 2022-11-24 | 60 | 7 | 3 | Budget |
| 34749 | 60204.13 | 2025-01-24 | 13 | 7 | 13 | Actual |
| 11765 | 20.00 | 2023-04-24 | 82 | 2 | 6 | Actual |
| 28013 | 478.00 | 2024-08-24 | 73 | 6 | 3 | Actual |
| 22541 | 48.63 | 2024-02-22 | 74 | 6 | 12 | Actual |
| 19741 | 54.00 | 2023-12-25 | 71 | 6 | 4 | Actual |
| 2663 | 551.00 | 2022-08-25 | 81 | 6 | 5 | Actual |
| 30107 | 8506.24 | 2024-09-23 | 8 | 7 | 12 | Actual |
| 29704 | 26607.00 | 2024-09-23 | 28 | 7 | 7 | Actual |
| 333 | 3731.00 | 2022-06-24 | 61 | 1 | 5 | Actual |
| 1352 | 200.00 | 2022-07-25 | 85 | 1 | 4 | Budget |
| 12861 | 9300.00 | 2023-05-25 | 60 | 2 | 6 | Budget |
| 27672 | 28888.53 | 2024-07-24 | 57 | 6 | 11 | Actual |
| 21864 | 29.00 | 2024-02-22 | 69 | 6 | 5 | Actual |
| 34523 | 8504.11 | 2025-01-24 | 28 | 7 | 11 | Actual |
| 16487 | 5557.25 | 2023-08-25 | 101 | 6 | 12 | Actual |
| 16534 | 318.00 | 2023-09-24 | 84 | 1 | 3 | Actual |
| 20037 | 308.00 | 2023-12-25 | 77 | 6 | 6 | Actual |
| 8198 | 192.00 | 2023-01-25 | 68 | 1 | 5 | Actual |
| 3607 | 5300.00 | 2022-09-24 | 53 | 6 | 4 | Budget |
| 35571 | 17940.46 | 2025-02-22 | 60 | 4 | 11 | Actual |
| 8415 | 234.00 | 2023-01-25 | 87 | 2 | 6 | Actual |
| 35877 | 366.17 | 2025-02-22 | 73 | 6 | 13 | Actual |
| 17098 | 20405.00 | 2023-09-24 | 28 | 7 | 7 | Actual |
| 16121 | 199.57 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 7374 | 117.00 | 2022-12-25 | 78 | 4 | 6 | Actual |
| 7651 | 147665.00 | 2022-12-25 | 15 | 7 | 7 | Actual |
| 25200 | 10710.00 | 2024-05-24 | 22 | 7 | 7 | Actual |
| 35691 | 1416.74 | 2025-02-22 | 62 | 1 | 12 | Actual |
| 16556 | 200.00 | 2023-09-24 | 68 | 6 | 3 | Actual |
| 30655 | 312.00 | 2024-10-24 | 87 | 4 | 6 | Actual |
| 815 | 200.00 | 2022-06-24 | 68 | 1 | 7 | Budget |
| 27098 | 94991.00 | 2024-07-24 | 13 | 7 | 5 | Actual |
| 19027 | 9905.00 | 2023-11-24 | 7 | 7 | 6 | Actual |
| 7525 | 43020.00 | 2022-12-25 | 34 | 7 | 6 | Actual |
| 22794 | 99355.00 | 2024-03-24 | 37 | 7 | 4 | Actual |
| 14645 | 761.00 | 2023-07-25 | 87 | 1 | 4 | Actual |
| 28925 | 95.44 | 2024-08-24 | 77 | 2 | 12 | Actual |
| 28396 | 198.00 | 2024-08-24 | 81 | 5 | 6 | Actual |
| 19178 | 554.12 | 2023-11-24 | 66 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-10-25 | 76 | 1 | 8 | Actual |
| 5759 | 646.00 | 2022-11-24 | 62 | 7 | 3 | Actual |
| 22302 | 94724.06 | 2024-02-22 | 14 | 7 | 8 | Actual |
| 29726 | 205.63 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 4050 | 200.00 | 2022-09-24 | 77 | 5 | 6 | Budget |
| 30564 | 152.00 | 2024-10-24 | 74 | 1 | 6 | Actual |
| 604 | 100.00 | 2022-06-24 | 84 | 3 | 6 | Budget |
| 34530 | 40995.14 | 2025-01-24 | 37 | 7 | 11 | Actual |
| 22878 | 20579.00 | 2024-03-24 | 24 | 7 | 5 | Actual |
| 11791 | 380.00 | 2023-04-24 | 66 | 3 | 6 | Budget |
| 14678 | 91.00 | 2023-07-25 | 85 | 6 | 4 | Actual |
| 12342 | 17977.17 | 2023-04-24 | 100 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2022-08-25 | 33 | 7 | 8 | Actual |
| 34099 | 6517.00 | 2025-01-24 | 8 | 7 | 6 | Actual |
| 34230 | 520.79 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 8756 | 135.00 | 2023-01-25 | 85 | 6 | 7 | Actual |
| 24884 | 425.00 | 2024-05-24 | 81 | 6 | 5 | Actual |
| 22649 | 10.00 | 2024-03-24 | 96 | 6 | 3 | Actual |
| 23369 | 103.95 | 2024-03-24 | 76 | 3 | 11 | Actual |
| 6962 | 200.00 | 2022-12-25 | 84 | 1 | 4 | Budget |
| 13302 | 514.73 | 2023-05-25 | 73 | 1 | 8 | Actual |
| 4943 | 2886.00 | 2022-10-25 | 23 | 7 | 5 | Actual |
| 33322 | 515.66 | 2024-12-24 | 52 | 6 | 11 | Actual |
| 5941 | 18635.00 | 2022-11-24 | 100 | 7 | 4 | Actual |
| 17271 | 59.27 | 2023-09-24 | 76 | 2 | 11 | Actual |
| 34272 | 5848.16 | 2025-01-24 | 52 | 6 | 8 | Actual |
| 16596 | 227976.00 | 2023-09-24 | 29 | 7 | 3 | Actual |
| 14770 | 102.00 | 2023-07-25 | 84 | 6 | 5 | Actual |
| 511 | 480.00 | 2022-06-24 | 87 | 1 | 6 | Budget |
| 9810 | 178.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 2337 | 324.00 | 2022-08-25 | 77 | 6 | 3 | Actual |
| 12554 | 950.00 | 2023-05-25 | 77 | 1 | 4 | Actual |
| 26715 | 103.01 | 2024-06-23 | 78 | 1 | 13 | Actual |
| 34006 | -383.00 | 2025-01-24 | 91 | 3 | 6 | Actual |
| 31497 | 1254.00 | 2024-11-23 | 65 | 1 | 4 | Actual |
| 39130 | 9387.10 | 2025-05-25 | 33 | 7 | 11 | Actual |
| 19113 | 84116.00 | 2023-11-24 | 94 | 6 | 7 | Actual |
| 4463 | 579652.79 | 2022-09-24 | 4 | 7 | 8 | Actual |
| 11990 | 69393.00 | 2023-04-24 | 13 | 7 | 6 | Actual |
| 21773 | 60.00 | 2024-02-22 | 71 | 6 | 4 | Actual |
| 13599 | 415.00 | 2023-06-24 | 80 | 7 | 3 | Actual |
| 38847 | 39309.39 | 2025-05-25 | 60 | 2 | 8 | Actual |
| 23537 | 32.67 | 2024-03-24 | 65 | 6 | 12 | Actual |
| 20019 | 4418.00 | 2023-12-25 | 53 | 6 | 6 | Actual |
| 29748 | 2823.86 | 2024-09-23 | 62 | 2 | 8 | Actual |
| 22609 | 302.00 | 2024-03-24 | 89 | 1 | 3 | Actual |
| 11107 | 402.60 | 2023-03-25 | 81 | 2 | 8 | Actual |
| 36114 | 138147.00 | 2025-03-25 | 15 | 7 | 4 | Actual |
| 4564 | 28.00 | 2022-10-25 | 71 | 6 | 3 | Actual |
| 6891 | 26.00 | 2022-12-25 | 68 | 7 | 3 | Actual |
| 24487 | 3415.72 | 2024-04-23 | 20 | 7 | 11 | Actual |
| 19948 | 36.00 | 2023-12-25 | 71 | 3 | 6 | Actual |
| 38044 | 2478.46 | 2025-04-24 | 53 | 6 | 12 | Actual |
| 28347 | 146.00 | 2024-08-24 | 84 | 3 | 6 | Actual |
| 30383 | 1148.00 | 2024-10-24 | 81 | 1 | 4 | Actual |
| 36888 | 31.61 | 2025-03-25 | 90 | 2 | 12 | Actual |
| 30529 | 15812.00 | 2024-10-24 | 8 | 7 | 5 | Actual |
| 15138 | 502.61 | 2023-07-25 | 74 | 2 | 8 | Actual |
| 27703 | 27000.00 | 2024-07-24 | 99 | 6 | 11 | Actual |
| 22973 | 12.00 | 2024-03-24 | 96 | 3 | 6 | Actual |
| 15269 | 22.04 | 2023-07-25 | 89 | 2 | 11 | Actual |
| 14651 | 13.00 | 2023-07-25 | 96 | 1 | 4 | Actual |
| 26098 | 418.00 | 2024-06-23 | 92 | 4 | 6 | Actual |
| 39302 | 627.58 | 2025-05-25 | 81 | 2 | 13 | Actual |
| 2686 | 271202.00 | 2022-08-25 | 6 | 7 | 5 | Actual |
| 23111 | 191.00 | 2024-03-24 | 89 | 1 | 7 | Actual |
| 25688 | 87.00 | 2024-06-23 | 69 | 1 | 3 | Actual |
| 13920 | 123.00 | 2023-06-24 | 76 | 5 | 6 | Actual |
| 3906 | 241.00 | 2022-09-24 | 77 | 2 | 6 | Actual |
| 21988 | 122.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
| 33888 | 239.00 | 2025-01-24 | 84 | 6 | 5 | Actual |
| 38574 | 53.00 | 2025-05-25 | 84 | 2 | 6 | Actual |
| 34218 | 8554.27 | 2025-01-24 | 61 | 1 | 8 | Actual |
| 23430 | 13.53 | 2024-03-24 | 84 | 5 | 11 | Actual |
| 37060 | 62000.65 | 2025-03-25 | 29 | 7 | 13 | Actual |
| 30065 | 25.23 | 2024-09-23 | 94 | 2 | 12 | Actual |
| 14225 | 14.59 | 2023-06-24 | 69 | 1 | 11 | Actual |
| 13595 | 331.00 | 2023-06-24 | 74 | 7 | 3 | Actual |
| 27808 | 939.07 | 2024-07-24 | 80 | 6 | 12 | Actual |
| 33409 | 135.87 | 2024-12-24 | 90 | 1 | 12 | Actual |
| 3703 | 2200.00 | 2022-09-24 | 62 | 1 | 5 | Budget |
| 34929 | 19396.00 | 2025-02-22 | 63 | 6 | 4 | Actual |
| 30110 | 78256.47 | 2024-09-23 | 15 | 7 | 12 | Actual |
| 34103 | 17287.00 | 2025-01-24 | 18 | 7 | 6 | Actual |
| 16269 | 166.72 | 2023-08-25 | 80 | 3 | 11 | Actual |
| 14411 | 29.48 | 2023-06-24 | 87 | 1 | 12 | Actual |
| 35455 | 431.39 | 2025-02-22 | 92 | 6 | 8 | Actual |
| 27998 | 5133.00 | 2024-08-24 | 53 | 6 | 3 | Actual |
| 199 | 380.00 | 2022-06-24 | 67 | 1 | 4 | Budget |
| 5781 | 50.00 | 2022-11-24 | 78 | 7 | 3 | Budget |
| 33644 | 381.00 | 2025-01-24 | 89 | 1 | 3 | Actual |
| 14174 | 48.05 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-02-22 | 68 | 2 | 8 | Budget |
| 15032 | 424.00 | 2023-07-25 | 94 | 1 | 7 | Actual |
| 28571 | 96.54 | 2024-08-24 | 69 | 1 | 8 | Actual |
| 10479 | 29300.00 | 2023-03-25 | 60 | 6 | 5 | Budget |
| 10666 | 468.00 | 2023-03-25 | 66 | 3 | 6 | Actual |
| 38130 | 145.11 | 2025-04-24 | 90 | 1 | 13 | Actual |
| 18953 | 159.00 | 2023-11-24 | 81 | 4 | 6 | Actual |
| 3268 | 60.00 | 2022-08-25 | 85 | 2 | 8 | Budget |
| 31436 | 1252.00 | 2024-11-23 | 97 | 6 | 3 | Actual |
| 38528 | 22806.00 | 2025-05-25 | 100 | 7 | 5 | Actual |
| 19743 | 223.00 | 2023-12-25 | 73 | 6 | 4 | Actual |
| 21932 | 22.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 7024 | 100.00 | 2022-12-25 | 85 | 6 | 4 | Budget |
| 27461 | 281.39 | 2024-07-24 | 89 | 2 | 8 | Actual |
| 1379 | 540.00 | 2022-07-25 | 65 | 6 | 4 | Actual |
| 4887 | 380.00 | 2022-10-25 | 66 | 6 | 5 | Budget |
| 19818 | 11.00 | 2023-12-25 | 96 | 1 | 5 | Actual |
| 12440 | 70.00 | 2023-05-25 | 84 | 6 | 3 | Budget |
| 21461 | 48652.73 | 2024-01-25 | 56 | 6 | 11 | Actual |
| 36169 | 49639.00 | 2025-03-25 | 60 | 6 | 5 | Actual |
| 23221 | 608.67 | 2024-03-24 | 74 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 5801 | 4.00 | 2022-11-24 | 96 | 7 | 3 | Actual |
| 17080 | 8.00 | 2023-09-24 | 96 | 6 | 7 | Actual |
| 7302 | 27560.00 | 2022-12-25 | 60 | 3 | 6 | Actual |
| 31236 | 73413.83 | 2024-10-24 | 15 | 7 | 12 | Actual |
| 16071 | 91016.00 | 2023-08-25 | 34 | 7 | 7 | Actual |
| 37569 | 182333.00 | 2025-04-24 | 37 | 7 | 6 | Actual |
| 3084 | 333.00 | 2022-08-25 | 90 | 1 | 7 | Actual |
| 36624 | 32921.39 | 2025-03-25 | 24 | 7 | 8 | Actual |
| 13765 | -155.00 | 2023-06-24 | 91 | 6 | 5 | Actual |
| 10943 | 44840.00 | 2023-03-25 | 56 | 6 | 7 | Actual |
| 11927 | 583.00 | 2023-04-24 | 54 | 6 | 6 | Actual |
| 31263 | 88.97 | 2024-10-24 | 67 | 1 | 13 | Actual |
| 22496 | 155076.07 | 2024-02-22 | 46 | 7 | 11 | Actual |
| 31957 | 76033.00 | 2024-11-23 | 31 | 7 | 7 | Actual |
| 28350 | 371.00 | 2024-08-24 | 89 | 3 | 6 | Actual |
| 18133 | 75532.00 | 2023-10-25 | 34 | 7 | 7 | Actual |
| 18283 | 180.55 | 2023-10-25 | 90 | 1 | 11 | Actual |
| 31639 | 266.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 6744 | 2400.00 | 2022-12-25 | 61 | 1 | 3 | Budget |
| 26541 | 45.44 | 2024-06-23 | 92 | 5 | 11 | Actual |
| 2873 | 50.00 | 2022-08-25 | 71 | 4 | 6 | Budget |
| 6557 | 2300.00 | 2022-11-24 | 62 | 1 | 8 | Budget |
| 34292 | 982.92 | 2025-01-24 | 80 | 6 | 8 | Actual |
| 21833 | 365.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
| 4336 | 63.20 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 20753 | -403.00 | 2024-01-25 | 91 | 1 | 4 | Actual |
| 2384 | 89736.00 | 2022-08-25 | 35 | 7 | 3 | Actual |
| 15163 | 48429.26 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 30097 | -180.09 | 2024-09-23 | 91 | 6 | 12 | Actual |
| 12751 | 300.00 | 2023-05-25 | 73 | 6 | 5 | Budget |
| 7492 | 68.00 | 2022-12-25 | 85 | 6 | 6 | Actual |
| 7320 | 211.00 | 2022-12-25 | 73 | 3 | 6 | Actual |
| 34427 | 199.70 | 2025-01-24 | 73 | 4 | 11 | Actual |
| 34301 | -229.22 | 2025-01-24 | 91 | 6 | 8 | Actual |
| 17445 | 18.84 | 2023-09-24 | 77 | 1 | 12 | Actual |
| 6653 | 0.00 | 2022-11-24 | 54 | 6 | 8 | Budget |
| 35019 | 41897.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 15015 | 156.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
| 18025 | 48565.00 | 2023-10-25 | 13 | 7 | 6 | Actual |
| 26612 | 245.44 | 2024-06-23 | 62 | 1 | 12 | Actual |
| 32883 | 569.00 | 2024-12-24 | 92 | 3 | 6 | Actual |
| 5697 | 93.00 | 2022-11-24 | 74 | 6 | 3 | Actual |
| 36237 | 60.00 | 2025-03-25 | 71 | 1 | 6 | Actual |
| 17714 | 558.00 | 2023-10-25 | 77 | 6 | 4 | Actual |
| 11652 | 8.00 | 2023-04-24 | 96 | 6 | 5 | Actual |
| 15449 | 212.47 | 2023-07-25 | 90 | 6 | 12 | Actual |
| 8381 | 174.00 | 2023-01-25 | 65 | 2 | 6 | Actual |
| 21402 | 44.38 | 2024-01-25 | 94 | 3 | 11 | Actual |
| 24335 | 501.83 | 2024-04-23 | 62 | 2 | 11 | Actual |
| 29045 | 285.47 | 2024-08-24 | 78 | 2 | 13 | Actual |
| 24305 | 17494.70 | 2024-04-23 | 60 | 1 | 11 | Actual |
| 12322 | 10395.21 | 2023-04-24 | 18 | 7 | 8 | Actual |
| 10290 | 2518.00 | 2023-03-25 | 62 | 1 | 4 | Actual |
| 23166 | 10603.00 | 2024-03-24 | 22 | 7 | 7 | Actual |
| 24068 | 10956.00 | 2024-04-23 | 7 | 7 | 6 | Actual |
| 25238 | 310.18 | 2024-05-24 | 89 | 1 | 8 | Actual |
| 19283 | 81.61 | 2023-11-24 | 83 | 1 | 11 | Actual |
| 13040 | 60.00 | 2023-05-25 | 84 | 5 | 6 | Budget |
| 1773 | 98.00 | 2022-07-25 | 83 | 4 | 6 | Actual |
| 35690 | 2124.20 | 2025-02-22 | 61 | 1 | 12 | Actual |
| 38797 | 219003.00 | 2025-05-25 | 15 | 7 | 7 | Actual |
| 10841 | 316.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
| 20804 | 13269.00 | 2024-01-25 | 20 | 7 | 4 | Actual |
| 28853 | 6.00 | 2024-08-24 | 96 | 6 | 11 | Actual |
| 6034 | 480.00 | 2022-11-24 | 81 | 6 | 5 | Budget |
| 15885 | 299.00 | 2023-08-25 | 80 | 4 | 6 | Actual |
| 19078 | 378.00 | 2023-11-24 | 94 | 1 | 7 | Actual |
| 19995 | 104.00 | 2023-12-25 | 65 | 5 | 6 | Actual |
| 32564 | 484392.00 | 2024-12-24 | 6 | 7 | 3 | Actual |
| 13665 | 134.00 | 2023-06-24 | 84 | 6 | 4 | Actual |
| 36649 | 359.28 | 2025-03-25 | 74 | 1 | 11 | Actual |
| 18271 | 242.25 | 2023-10-25 | 74 | 1 | 11 | Actual |
| 36492 | 1004210.00 | 2025-03-25 | 6 | 7 | 7 | Actual |
| 9657 | 100.00 | 2023-02-22 | 76 | 5 | 6 | Budget |
| 34389 | 50.76 | 2025-01-24 | 94 | 2 | 11 | Actual |
| 13149 | 2500.00 | 2023-05-25 | 62 | 1 | 7 | Budget |
| 6993 | 480.00 | 2022-12-25 | 66 | 6 | 4 | Budget |
| 1232 | -221.00 | 2022-07-25 | 91 | 6 | 3 | Actual |
| 19304 | 127.36 | 2023-11-24 | 74 | 2 | 11 | Actual |
| 22961 | 128.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 31416 | 68.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
| 27088 | 360.00 | 2024-07-24 | 92 | 6 | 5 | Actual |
| 34543 | 160.34 | 2025-01-24 | 68 | 1 | 12 | Actual |
| 6312 | 40.00 | 2022-11-24 | 85 | 5 | 6 | Budget |
| 21865 | 47.00 | 2024-02-22 | 71 | 6 | 5 | Actual |
| 24263 | 67.75 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 26591 | 90142.86 | 2024-06-23 | 21 | 7 | 11 | Actual |
| 1892 | 10695.00 | 2022-07-25 | 94 | 6 | 6 | Actual |
| 26047 | 1191867.00 | 2024-06-23 | 11 | 3 | 6 | Actual |
| 34693 | 238.10 | 2025-01-24 | 73 | 2 | 13 | Actual |
| 15672 | 9617.00 | 2023-08-25 | 8 | 7 | 4 | Actual |
| 24135 | 70.00 | 2024-04-23 | 71 | 6 | 7 | Actual |
| 9794 | 480.00 | 2023-02-22 | 76 | 1 | 7 | Budget |
| 35205 | 41.00 | 2025-02-22 | 85 | 5 | 6 | Actual |
| 21781 | 307.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
| 17962 | 835.00 | 2023-10-25 | 62 | 5 | 6 | Actual |
| 12673 | 43056.00 | 2023-05-25 | 60 | 1 | 5 | Actual |
| 27390 | 244932.00 | 2024-07-24 | 15 | 7 | 7 | Actual |
| 37377 | 895602.00 | 2025-04-24 | 46 | 7 | 5 | Actual |
| 17133 | 258.66 | 2023-09-24 | 89 | 1 | 8 | Actual |
| 19526 | 36.93 | 2023-11-24 | 65 | 6 | 12 | Actual |
| 20444 | 23.10 | 2023-12-25 | 71 | 6 | 11 | Actual |
| 29477 | 132.00 | 2024-09-23 | 90 | 2 | 6 | Actual |
| 8367 | 480.00 | 2023-01-25 | 87 | 1 | 6 | Budget |
| 23582 | 7147.70 | 2024-03-24 | 33 | 7 | 12 | Actual |
| 13120 | 68586.00 | 2023-05-25 | 13 | 7 | 6 | Actual |
| 21199 | 961955.00 | 2024-01-25 | 43 | 7 | 7 | Actual |
| 20112 | 148.00 | 2023-12-25 | 54 | 6 | 7 | Actual |
| 25756 | 93123.00 | 2024-06-23 | 21 | 7 | 3 | Actual |
| 10363 | 400.00 | 2023-03-25 | 73 | 6 | 4 | Budget |
| 1414 | 550.00 | 2022-07-25 | 87 | 6 | 4 | Budget |
| 26267 | 77454.00 | 2024-06-23 | 21 | 7 | 7 | Actual |
| 5762 | 100.00 | 2022-11-24 | 65 | 7 | 3 | Budget |
| 37353 | 15394.00 | 2025-04-24 | 7 | 7 | 5 | Actual |
| 31796 | 124.00 | 2024-11-23 | 73 | 5 | 6 | Actual |
| 12924 | 34.00 | 2023-05-25 | 69 | 3 | 6 | Actual |
| 26057 | 168.00 | 2024-06-23 | 73 | 3 | 6 | Actual |
| 16031 | 429.00 | 2023-08-25 | 73 | 6 | 7 | Actual |
| 3420 | 2588.00 | 2022-09-24 | 53 | 6 | 3 | Actual |
| 15115 | 1084.43 | 2023-07-25 | 81 | 1 | 8 | Actual |
| 17605 | 303.00 | 2023-10-25 | 90 | 6 | 3 | Actual |
| 26129 | 51898.00 | 2024-06-23 | 56 | 6 | 6 | Actual |
| 18108 | 259.00 | 2023-10-25 | 92 | 6 | 7 | Actual |
| 21172 | 71000.00 | 2024-01-25 | 99 | 6 | 7 | Actual |
| 17047 | 16107.00 | 2023-09-24 | 52 | 6 | 7 | Actual |
| 1289 | 52.00 | 2022-07-25 | 76 | 7 | 3 | Actual |
| 9957 | 9.00 | 2023-02-22 | 96 | 1 | 8 | Actual |
| 30151 | 55.64 | 2024-09-23 | 85 | 1 | 13 | Actual |
| 10486 | 616.00 | 2023-03-25 | 65 | 6 | 5 | Actual |
| 38266 | 305.00 | 2025-05-25 | 72 | 6 | 3 | Actual |
| 33276 | 22.04 | 2024-12-24 | 71 | 3 | 11 | Actual |
| 18551 | 6323.22 | 2023-10-25 | 100 | 7 | 12 | Actual |
| 31645 | -309.00 | 2024-11-23 | 91 | 6 | 5 | Actual |
| 29020 | 343.36 | 2024-08-24 | 81 | 1 | 13 | Actual |
| 13320 | 200.00 | 2023-05-25 | 84 | 1 | 8 | Budget |
| 4409 | 16000.00 | 2022-09-24 | 60 | 6 | 8 | Budget |
| 14303 | 122.04 | 2023-06-24 | 65 | 4 | 11 | Actual |
| 2872 | 23.00 | 2022-08-25 | 71 | 4 | 6 | Actual |
| 19703 | 683.00 | 2023-12-25 | 65 | 1 | 4 | Actual |
| 16090 | 663.21 | 2023-08-25 | 74 | 1 | 8 | Actual |
| 39043 | 220.98 | 2025-05-25 | 90 | 4 | 11 | Actual |
| 29373 | 437.00 | 2024-09-23 | 66 | 6 | 5 | Actual |
| 5651 | 94.00 | 2022-11-24 | 84 | 1 | 3 | Actual |
| 13663 | 44.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 34670 | 199.50 | 2025-01-24 | 78 | 1 | 13 | Actual |
| 12638 | 2087.00 | 2023-05-25 | 94 | 6 | 4 | Actual |
| 29370 | 2540.00 | 2024-09-23 | 62 | 6 | 5 | Actual |
| 36383 | 463.00 | 2025-03-25 | 80 | 6 | 6 | Actual |
| 1920 | 23367.00 | 2022-07-25 | 38 | 7 | 6 | Actual |
| 18400 | 46920.78 | 2023-10-25 | 56 | 6 | 11 | Actual |
| 19557 | 898.65 | 2023-11-24 | 13 | 7 | 12 | Actual |
| 31635 | 306.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 17566 | 355.00 | 2023-10-25 | 84 | 1 | 3 | Actual |
| 18424 | 192.25 | 2023-10-25 | 87 | 6 | 11 | Actual |
| 797 | 350000.00 | 2022-06-24 | 42 | 7 | 6 | Actual |
| 11899 | 159.00 | 2023-04-24 | 77 | 5 | 6 | Actual |
| 24023 | 57.00 | 2024-04-23 | 84 | 5 | 6 | Actual |
| 30205 | 715.30 | 2024-09-23 | 80 | 6 | 13 | Actual |
| 27625 | 223.10 | 2024-07-24 | 76 | 4 | 11 | Actual |
| 1250 | 55695.00 | 2022-07-25 | 21 | 7 | 3 | Actual |
| 35310 | 7804.00 | 2025-02-22 | 61 | 6 | 7 | Actual |
| 30814 | 71000.00 | 2024-10-24 | 99 | 6 | 7 | Actual |
| 7551 | 400.00 | 2022-12-25 | 73 | 1 | 7 | Budget |
| 16539 | -382.00 | 2023-09-24 | 91 | 1 | 3 | Actual |
| 4262 | 147.00 | 2022-09-24 | 84 | 6 | 7 | Actual |
| 19682 | 444.00 | 2023-12-25 | 74 | 7 | 3 | Actual |
| 28544 | 55087.00 | 2024-08-24 | 19 | 7 | 7 | Actual |
| 18175 | 213.21 | 2023-10-25 | 67 | 2 | 8 | Actual |
| 3569 | 231.00 | 2022-09-24 | 68 | 1 | 4 | Actual |
| 2645 | 144.00 | 2022-08-25 | 68 | 6 | 5 | Actual |
| 931 | 20512.00 | 2022-06-24 | 33 | 7 | 7 | Actual |
| 36949 | 38457.86 | 2025-03-25 | 35 | 7 | 12 | Actual |
| 1996 | 200.00 | 2022-07-25 | 68 | 6 | 7 | Budget |
| 17135 | -315.58 | 2023-09-24 | 91 | 1 | 8 | Actual |
| 16806 | 3790.00 | 2023-09-24 | 23 | 7 | 5 | Actual |
| 5294 | 352.00 | 2022-10-25 | 65 | 1 | 7 | Actual |
| 12621 | 831.00 | 2023-05-25 | 80 | 6 | 4 | Actual |
| 14852 | 104.00 | 2023-07-25 | 81 | 2 | 6 | Actual |
| 16723 | 31561.00 | 2023-09-24 | 38 | 7 | 4 | Actual |
| 8695 | 720.00 | 2023-01-25 | 87 | 1 | 7 | Actual |
| 2646 | 40.00 | 2022-08-25 | 69 | 6 | 5 | Actual |
| 29061 | 231910.84 | 2024-08-24 | 56 | 6 | 13 | Actual |
| 11367 | 23.00 | 2023-04-24 | 68 | 7 | 3 | Actual |
| 23320 | 63.53 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 810 | 647.00 | 2022-06-24 | 66 | 1 | 7 | Actual |
| 23090 | 62192.00 | 2024-03-24 | 60 | 1 | 7 | Actual |
| 35733 | 16.72 | 2025-02-22 | 82 | 2 | 12 | Actual |
| 7418 | 100.00 | 2022-12-25 | 76 | 5 | 6 | Budget |
| 36368 | 1758.00 | 2025-03-25 | 61 | 6 | 6 | Actual |
| 7853 | 47580.76 | 2022-12-25 | 35 | 7 | 8 | Actual |
| 39272 | 483.72 | 2025-05-25 | 77 | 1 | 13 | Actual |
| 3964 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Budget |
| 31823 | 231.00 | 2024-11-23 | 66 | 6 | 6 | Actual |
| 2014 | 705.00 | 2022-07-25 | 80 | 6 | 7 | Actual |
| 2884 | 446.00 | 2022-08-25 | 80 | 4 | 6 | Actual |
| 10308 | 910.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
| 17966 | 43.00 | 2023-10-25 | 68 | 5 | 6 | Actual |
| 3748 | 4800.00 | 2022-09-24 | 53 | 6 | 5 | Budget |
| 28803 | 311.40 | 2024-08-24 | 74 | 5 | 11 | Actual |
| 7520 | 14934.00 | 2022-12-25 | 28 | 7 | 6 | Actual |
| 37953 | -159.88 | 2025-04-24 | 91 | 6 | 11 | Actual |
| 38022 | 31.61 | 2025-04-24 | 68 | 2 | 12 | Actual |
| 5048 | 70.00 | 2022-10-25 | 89 | 2 | 6 | Actual |
| 32087 | 1963484.98 | 2024-11-23 | 46 | 7 | 8 | Actual |
| 9643 | 82.00 | 2023-02-22 | 65 | 5 | 6 | Actual |
| 36985 | 3146.92 | 2025-03-25 | 61 | 2 | 13 | Actual |
| 36856 | 82.68 | 2025-03-25 | 84 | 1 | 12 | Actual |
| 23058 | 9.00 | 2024-03-24 | 96 | 6 | 6 | Actual |
| 17361 | 48.63 | 2023-09-24 | 87 | 5 | 11 | Actual |
| 9755 | 8321.00 | 2023-02-22 | 22 | 7 | 6 | Actual |
| 34219 | 4276.92 | 2025-01-24 | 62 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2024-03-24 | 12 | 2 | 8 | Actual |
| 5462 | 311.69 | 2022-10-25 | 84 | 1 | 8 | Actual |
| 21292 | 34500.00 | 2024-01-25 | 99 | 6 | 8 | Actual |
| 6360 | 480.00 | 2022-11-24 | 80 | 6 | 6 | Budget |
| 34453 | 15.65 | 2025-01-24 | 71 | 5 | 11 | Actual |
| 12756 | 2999.00 | 2023-05-25 | 76 | 6 | 5 | Actual |
| 3434 | 2589.00 | 2022-09-24 | 63 | 6 | 3 | Actual |
| 30379 | 864.00 | 2024-10-24 | 76 | 1 | 4 | Actual |
| 37365 | 22806.00 | 2025-04-24 | 28 | 7 | 5 | Actual |
| 10284 | 20899.00 | 2023-03-25 | 100 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2024-01-25 | 37 | 7 | 3 | Actual |
| 19392 | 28.42 | 2023-11-24 | 83 | 5 | 11 | Actual |
| 30341 | 1805.00 | 2024-10-24 | 61 | 7 | 3 | Actual |
| 16097 | 342.00 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 16645 | 317.00 | 2023-09-24 | 73 | 1 | 4 | Actual |
| 7483 | 397.00 | 2022-12-25 | 80 | 6 | 6 | Actual |
| 7190 | 13888.00 | 2022-12-25 | 24 | 7 | 5 | Actual |
| 2105 | 650.00 | 2022-07-25 | 87 | 1 | 8 | Budget |
| 26175 | 33870.00 | 2024-06-23 | 24 | 7 | 6 | Actual |
| 30348 | 39.00 | 2024-10-24 | 71 | 7 | 3 | Actual |
| 15813 | -252.00 | 2023-08-25 | 91 | 1 | 6 | Actual |
| 7111 | 192.00 | 2022-12-25 | 94 | 1 | 5 | Actual |
| 19865 | 34101.00 | 2023-12-25 | 19 | 7 | 5 | Actual |
| 29177 | 945.00 | 2024-09-23 | 87 | 6 | 3 | Actual |
| 37984 | 11072.24 | 2025-04-24 | 40 | 7 | 11 | Actual |
| 30873 | 3746.61 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 5328 | 750.00 | 2022-10-25 | 87 | 1 | 7 | Budget |
| 7449 | 2400.00 | 2022-12-25 | 57 | 6 | 6 | Budget |
| 13740 | 33009.00 | 2023-06-24 | 60 | 6 | 5 | Actual |
| 28018 | 1136.00 | 2024-08-24 | 80 | 6 | 3 | Actual |
| 838 | 200.00 | 2022-06-24 | 84 | 1 | 7 | Budget |
| 36121 | 34049.00 | 2025-03-25 | 24 | 7 | 4 | Actual |
| 34388 | 94.38 | 2025-01-24 | 92 | 2 | 11 | Actual |
| 29236 | 163.00 | 2024-09-23 | 90 | 7 | 3 | Actual |
| 23756 | 254.00 | 2024-04-23 | 73 | 6 | 4 | Actual |
| 6864 | 4860.00 | 2022-12-25 | 23 | 7 | 3 | Actual |
| 6846 | 7392.00 | 2022-12-25 | 94 | 6 | 3 | Actual |
| 21649 | 510.00 | 2024-02-22 | 65 | 6 | 3 | Actual |
| 21592 | 3795.51 | 2024-01-25 | 18 | 7 | 12 | Actual |
| 5827 | 1015.00 | 2022-11-24 | 77 | 1 | 4 | Actual |
| 21406 | 1258.23 | 2024-01-25 | 62 | 4 | 11 | Actual |
| 295 | 7.00 | 2022-06-24 | 96 | 6 | 4 | Actual |
| 36810 | 112528.39 | 2025-03-25 | 4 | 7 | 11 | Actual |
| 18448 | 5540.22 | 2023-10-25 | 28 | 7 | 11 | Actual |
| 38493 | 432.00 | 2025-05-25 | 90 | 6 | 5 | Actual |
| 12399 | 4569.00 | 2023-05-25 | 57 | 6 | 3 | Actual |
| 38631 | 168.00 | 2025-05-25 | 89 | 4 | 6 | Actual |
| 9613 | 380.00 | 2023-02-22 | 77 | 4 | 6 | Budget |
| 6108 | 125.00 | 2022-11-24 | 78 | 1 | 6 | Actual |
| 6866 | 20681.00 | 2022-12-25 | 28 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2024-03-24 | 61 | 1 | 4 | Actual |
| 34028 | 75.00 | 2025-01-24 | 85 | 4 | 6 | Actual |
| 15831 | 88.00 | 2023-08-25 | 80 | 2 | 6 | Actual |
| 8524 | 241.00 | 2023-01-25 | 65 | 5 | 6 | Actual |
| 14698 | 15266.00 | 2023-07-25 | 20 | 7 | 4 | Actual |
| 28825 | 21299.03 | 2024-08-24 | 60 | 6 | 11 | Actual |
| 25741 | 3293.00 | 2024-06-23 | 94 | 6 | 3 | Actual |
| 35802 | 12397.80 | 2025-02-22 | 38 | 7 | 12 | Actual |
| 37898 | 417.79 | 2025-04-24 | 61 | 5 | 11 | Actual |
| 10065 | 61627.99 | 2023-02-22 | 94 | 6 | 8 | Actual |
| 27550 | 159.27 | 2024-07-24 | 84 | 1 | 11 | Actual |
| 35269 | 133927.00 | 2025-02-22 | 37 | 7 | 6 | Actual |
| 31909 | 57960.00 | 2024-11-23 | 60 | 6 | 7 | Actual |
| 15655 | 40.00 | 2023-08-25 | 82 | 6 | 4 | Actual |
| 4268 | 220.00 | 2022-09-24 | 90 | 6 | 7 | Actual |
| 8055 | 650.00 | 2023-01-25 | 66 | 1 | 4 | Budget |
| 17039 | 1080.00 | 2023-09-24 | 87 | 1 | 7 | Actual |
| 24514 | 6.08 | 2024-04-23 | 71 | 1 | 12 | Actual |
| 38013 | 90.12 | 2025-04-24 | 94 | 1 | 12 | Actual |
| 33800 | 306.00 | 2025-01-24 | 90 | 6 | 4 | Actual |
| 8289 | 113.00 | 2023-01-25 | 89 | 6 | 5 | Actual |
| 19891 | 68.00 | 2023-12-25 | 68 | 1 | 6 | Actual |
| 32873 | 608.00 | 2024-12-24 | 80 | 3 | 6 | Actual |
| 4512 | 280.00 | 2022-10-25 | 76 | 1 | 3 | Budget |
| 3720 | 371.00 | 2022-09-24 | 76 | 1 | 5 | Actual |
| 12109 | 138.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 16036 | 1050.00 | 2023-08-25 | 80 | 6 | 7 | Actual |
| 20407 | 75.23 | 2023-12-25 | 66 | 5 | 11 | Actual |
| 24424 | 184.81 | 2024-04-23 | 74 | 5 | 11 | Actual |
| 6154 | 220.00 | 2022-11-24 | 77 | 2 | 6 | Actual |
| 1120 | 24563.66 | 2022-06-24 | 34 | 7 | 8 | Actual |
| 31404 | 1508.00 | 2024-11-23 | 54 | 6 | 3 | Actual |
| 29083 | 132.83 | 2024-08-24 | 84 | 6 | 13 | Actual |
| 13211 | 380.00 | 2023-05-25 | 65 | 6 | 7 | Budget |
| 23016 | 19.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 21820 | 30067.00 | 2024-02-22 | 40 | 7 | 4 | Actual |
| 12841 | 480.00 | 2023-05-25 | 80 | 1 | 6 | Budget |
| 9252 | 550.00 | 2023-02-22 | 77 | 6 | 4 | Budget |
| 10825 | 35.00 | 2023-03-25 | 71 | 6 | 6 | Actual |
| 9494 | 10100.00 | 2023-02-22 | 60 | 2 | 6 | Budget |
| 37173 | 29.00 | 2025-04-24 | 71 | 7 | 3 | Actual |
| 24586 | 93.31 | 2024-04-23 | 89 | 6 | 12 | Actual |
| 36587 | 85.93 | 2025-03-25 | 69 | 6 | 8 | Actual |
| 8238 | 1.00 | 2023-01-25 | 54 | 6 | 5 | Actual |
| 15912 | 160.00 | 2023-08-25 | 81 | 5 | 6 | Actual |
| 30616 | 25.00 | 2024-10-24 | 69 | 3 | 6 | Actual |
| 1789 | 630.00 | 2022-07-25 | 61 | 5 | 6 | Actual |
| 22090 | 26055.00 | 2024-02-22 | 14 | 7 | 6 | Actual |
| 34179 | 990.00 | 2025-01-24 | 87 | 6 | 7 | Actual |
| 34589 | 70.97 | 2025-01-24 | 92 | 2 | 12 | Actual |
| 22773 | 396809.00 | 2024-03-24 | 4 | 7 | 4 | Actual |
| 35523 | 79.48 | 2025-02-22 | 68 | 2 | 11 | Actual |
| 6325 | 82898.00 | 2022-11-24 | 56 | 6 | 6 | Actual |
| 17172 | 48021.67 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 26159 | 816.00 | 2024-06-23 | 97 | 6 | 6 | Actual |
| 9610 | 200.00 | 2023-02-22 | 76 | 4 | 6 | Budget |
| 26040 | 83.00 | 2024-06-23 | 87 | 2 | 6 | Actual |
| 32198 | 7329.62 | 2024-11-23 | 60 | 5 | 11 | Actual |
| 16728 | 24678.00 | 2023-09-24 | 100 | 7 | 4 | Actual |
| 29850 | 673.11 | 2024-09-23 | 77 | 1 | 11 | Actual |
| 19522 | 3404.01 | 2023-11-24 | 60 | 6 | 12 | Actual |
| 6718 | 86554.21 | 2022-11-24 | 14 | 7 | 8 | Actual |
| 12839 | 135.00 | 2023-05-25 | 78 | 1 | 6 | Actual |
| 34857 | 28008.00 | 2025-02-22 | 34 | 7 | 3 | Actual |
| 21599 | 5721.08 | 2024-01-25 | 28 | 7 | 12 | Actual |
| 12524 | 81.00 | 2023-05-25 | 89 | 7 | 3 | Actual |
| 7989 | 31452.00 | 2023-01-25 | 32 | 7 | 3 | Actual |
| 4127 | 468.00 | 2022-09-24 | 87 | 6 | 6 | Actual |
| 24585 | 48.63 | 2024-04-23 | 87 | 6 | 12 | Actual |
| 26651 | 6.08 | 2024-06-23 | 71 | 6 | 12 | Actual |
| 19340 | 17.78 | 2023-11-24 | 85 | 3 | 11 | Actual |
| 32672 | 238.00 | 2024-12-24 | 85 | 6 | 4 | Actual |
| 29469 | 170.00 | 2024-09-23 | 80 | 2 | 6 | Actual |
| 14212 | 32539.57 | 2023-06-24 | 40 | 7 | 8 | Actual |
| 37044 | 123907.07 | 2025-03-25 | 101 | 6 | 13 | Actual |
| 20116 | 3769.00 | 2023-12-25 | 61 | 6 | 7 | Actual |
| 4284 | 9604.00 | 2022-09-24 | 18 | 7 | 7 | Actual |
| 24236 | 219.27 | 2024-04-23 | 90 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 4766 | 650.00 | 2022-10-25 | 80 | 6 | 4 | Budget |
| 31300 | 443.37 | 2024-10-24 | 81 | 2 | 13 | Actual |
| 23365 | 12.46 | 2024-03-24 | 69 | 3 | 11 | Actual |
| 14634 | 307.00 | 2023-07-25 | 73 | 1 | 4 | Actual |
| 9015 | 36.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 21537 | 43.31 | 2024-01-25 | 80 | 1 | 12 | Actual |
| 37298 | 1337.00 | 2025-04-24 | 77 | 1 | 5 | Actual |
| 5929 | 167742.00 | 2022-11-24 | 29 | 7 | 4 | Actual |
| 27835 | 4508.29 | 2024-07-24 | 22 | 7 | 12 | Actual |
| 24266 | 187.45 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 5012 | 567.00 | 2022-10-25 | 62 | 2 | 6 | Actual |
| 4630 | 8100.00 | 2022-10-25 | 60 | 7 | 3 | Budget |
| 27307 | 147872.00 | 2024-07-24 | 31 | 7 | 6 | Actual |
| 12245 | 125.33 | 2023-04-24 | 90 | 2 | 8 | Actual |
| 26918 | 31.00 | 2024-07-24 | 69 | 7 | 3 | Actual |
| 17392 | 80.55 | 2023-09-24 | 83 | 6 | 11 | Actual |
| 22664 | 15301.00 | 2024-03-24 | 22 | 7 | 3 | Actual |
| 36363 | 8399.00 | 2025-03-25 | 53 | 6 | 6 | Actual |
| 4703 | 303.00 | 2022-10-25 | 78 | 1 | 4 | Actual |
| 37880 | 219.91 | 2025-04-24 | 74 | 4 | 11 | Actual |
| 34728 | 669.69 | 2025-01-24 | 77 | 6 | 13 | Actual |
| 17032 | 302.00 | 2023-09-24 | 78 | 1 | 7 | Actual |
| 23828 | -259.00 | 2024-04-23 | 91 | 1 | 5 | Actual |
| 16070 | 25454.00 | 2023-08-25 | 33 | 7 | 7 | Actual |
| 20410 | 9.27 | 2023-12-25 | 69 | 5 | 11 | Actual |
| 27213 | 132.00 | 2024-07-24 | 74 | 4 | 6 | Actual |
| 29124 | 6626.00 | 2024-09-23 | 62 | 1 | 3 | Actual |
| 15928 | 20495.00 | 2023-08-25 | 60 | 6 | 6 | Actual |
| 34110 | 26058.00 | 2025-01-24 | 28 | 7 | 6 | Actual |
| 32974 | 328379.00 | 2024-12-24 | 6 | 7 | 6 | Actual |
| 4044 | 85.00 | 2022-09-24 | 73 | 5 | 6 | Actual |
| 17438 | 5.01 | 2023-09-24 | 67 | 1 | 12 | Actual |
| 6374 | 101.00 | 2022-11-24 | 89 | 6 | 6 | Actual |
| 37528 | 208.00 | 2025-04-24 | 73 | 6 | 6 | Actual |
| 34152 | 21099.00 | 2025-01-24 | 52 | 6 | 7 | Actual |
| 8830 | 200.00 | 2023-01-25 | 83 | 1 | 8 | Budget |
| 24567 | 24.16 | 2024-04-23 | 65 | 6 | 12 | Actual |
| 20833 | 322.00 | 2024-01-25 | 74 | 1 | 5 | Actual |
| 39225 | -225.83 | 2025-05-25 | 91 | 6 | 12 | Actual |
| 37808 | 598.64 | 2025-04-24 | 87 | 1 | 11 | Actual |
| 10052 | 48.05 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 34485 | 47.57 | 2025-01-24 | 69 | 6 | 11 | Actual |
| 15064 | 294.00 | 2023-07-25 | 90 | 6 | 7 | Actual |
| 17682 | 834.00 | 2023-10-25 | 80 | 1 | 4 | Actual |
| 38109 | 2213.57 | 2025-04-24 | 61 | 1 | 13 | Actual |
| 18479 | 11.40 | 2023-10-25 | 83 | 1 | 12 | Actual |
| 22736 | 2579.00 | 2024-03-24 | 52 | 6 | 4 | Actual |
| 37367 | 72013.00 | 2025-04-24 | 31 | 7 | 5 | Actual |
| 17844 | 48677.00 | 2023-10-25 | 34 | 7 | 5 | Actual |
| 12649 | 33605.00 | 2023-05-25 | 14 | 7 | 4 | Actual |
| 32993 | 99999.00 | 2024-12-24 | 35 | 7 | 6 | Actual |
| 22026 | 89.00 | 2024-02-22 | 65 | 5 | 6 | Actual |
| 10172 | 32.00 | 2023-03-25 | 71 | 6 | 3 | Actual |
| 38087 | 5255.11 | 2025-04-24 | 18 | 7 | 12 | Actual |
| 24238 | 292.00 | 2024-04-23 | 92 | 2 | 8 | Actual |
| 19706 | 234.00 | 2023-12-25 | 68 | 1 | 4 | Actual |
| 24071 | 38402.00 | 2024-04-23 | 14 | 7 | 6 | Actual |
| 12552 | 528.00 | 2023-05-25 | 76 | 1 | 4 | Actual |
| 4103 | 217.00 | 2022-09-24 | 72 | 6 | 6 | Actual |
| 16514 | -14582.71 | 2023-08-25 | 46 | 7 | 12 | Actual |
| 25582 | 6.08 | 2024-05-24 | 84 | 2 | 12 | Actual |
| 943 | 48000.46 | 2022-06-24 | 60 | 1 | 8 | Actual |
| 26750 | 203.01 | 2024-06-23 | 89 | 2 | 13 | Actual |
| 35073 | 34596.00 | 2025-02-22 | 38 | 7 | 5 | Actual |
| 10483 | 2100.00 | 2023-03-25 | 62 | 6 | 5 | Budget |
| 9548 | 332.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
| 4790 | 767578.00 | 2022-10-25 | 4 | 7 | 4 | Actual |
| 532 | 40.00 | 2022-06-24 | 68 | 2 | 6 | Budget |
| 9086 | -176.00 | 2023-02-22 | 91 | 6 | 3 | Actual |
| 15493 | 790.00 | 2023-08-25 | 73 | 1 | 3 | Actual |
| 27444 | 573.82 | 2024-07-24 | 66 | 2 | 8 | Actual |
| 2164 | 211.69 | 2022-07-25 | 54 | 6 | 8 | Actual |
| 9026 | -264.00 | 2023-02-22 | 91 | 1 | 3 | Actual |
| 36318 | 55.00 | 2025-03-25 | 71 | 4 | 6 | Actual |
| 36571 | 382.91 | 2025-03-25 | 92 | 2 | 8 | Actual |
| 36477 | 83.00 | 2025-03-25 | 82 | 6 | 7 | Actual |
| 37498 | 274.00 | 2025-04-24 | 77 | 5 | 6 | Actual |
| 5930 | 40900.00 | 2022-11-24 | 31 | 7 | 4 | Actual |
| 20940 | 9.00 | 2024-01-25 | 96 | 1 | 6 | Actual |
| 1395 | 271.00 | 2022-07-25 | 74 | 6 | 4 | Actual |
| 11425 | 480.00 | 2023-04-24 | 76 | 1 | 4 | Budget |
Generated 2025-07-24 22:39:52.024 UTC