[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 971
38438 items
NOTE: Only 1000 elements of total 38438 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18164 | 369.27 | 2023-08-25 | 90 | 1 | 8 | Actual |
| 36411 | 33870.00 | 2025-01-23 | 24 | 7 | 6 | Actual |
| 28448 | 42463.00 | 2024-06-24 | 14 | 7 | 6 | Actual |
| 7904 | -230.00 | 2022-11-25 | 91 | 1 | 3 | Actual |
| 5393 | 63595.00 | 2022-08-25 | 94 | 6 | 7 | Actual |
| 29586 | 84.00 | 2024-07-24 | 84 | 6 | 6 | Actual |
| 8778 | 10180.00 | 2022-11-25 | 20 | 7 | 7 | Actual |
| 18031 | 131958.00 | 2023-08-25 | 21 | 7 | 6 | Actual |
| 21852 | 6255.00 | 2023-12-23 | 52 | 6 | 5 | Actual |
| 23361 | 122.04 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 217 | 1000.00 | 2022-04-24 | 80 | 1 | 4 | Budget |
| 38007 | 69.91 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 25369 | 34.80 | 2024-03-24 | 66 | 2 | 11 | Actual |
| 10264 | 162.00 | 2023-01-23 | 80 | 7 | 3 | Actual |
| 36282 | 1289157.00 | 2025-01-23 | 10 | 3 | 6 | Actual |
| 3383 | 27.00 | 2022-07-25 | 69 | 1 | 3 | Actual |
| 19148 | 8345.18 | 2023-09-24 | 62 | 1 | 8 | Actual |
| 34670 | 199.50 | 2024-11-24 | 78 | 1 | 13 | Actual |
| 17371 | 16781.92 | 2023-07-25 | 56 | 6 | 11 | Actual |
| 26618 | 6.08 | 2024-04-23 | 71 | 1 | 12 | Actual |
| 116 | 19218.00 | 2022-04-24 | 13 | 7 | 3 | Actual |
| 2446 | 946.00 | 2022-06-25 | 65 | 1 | 4 | Actual |
| 23172 | 26019.00 | 2024-01-23 | 32 | 7 | 7 | Actual |
| 28087 | 5.00 | 2024-06-24 | 96 | 7 | 3 | Actual |
| 10076 | 76587.36 | 2022-12-23 | 14 | 7 | 8 | Actual |
| 8162 | 59146.00 | 2022-11-25 | 13 | 7 | 4 | Actual |
| 20416 | 43.31 | 2023-10-25 | 78 | 5 | 11 | Actual |
| 18468 | 9.27 | 2023-08-25 | 68 | 1 | 12 | Actual |
| 18006 | 401.00 | 2023-08-25 | 80 | 6 | 6 | Actual |
| 9158 | 20.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 32069 | 59618.86 | 2024-09-23 | 19 | 7 | 8 | Actual |
| 24601 | 3795.51 | 2024-02-22 | 18 | 7 | 12 | Actual |
| 8943 | 280.00 | 2022-11-25 | 87 | 6 | 8 | Budget |
| 33592 | 103.00 | 2024-10-24 | 97 | 6 | 13 | Actual |
| 39291 | 646.88 | 2025-03-25 | 66 | 2 | 13 | Actual |
| 34055 | 277.00 | 2024-11-24 | 87 | 5 | 6 | Actual |
| 6857 | 30187.00 | 2022-10-25 | 14 | 7 | 3 | Actual |
| 16442 | 22.04 | 2023-06-25 | 80 | 2 | 12 | Actual |
| 17616 | 14717.00 | 2023-08-25 | 8 | 7 | 3 | Actual |
| 11141 | 20795.41 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 37364 | 26343.00 | 2025-02-22 | 24 | 7 | 5 | Actual |
| 38669 | 1947.00 | 2025-03-25 | 62 | 6 | 6 | Actual |
| 7236 | 38.00 | 2022-10-25 | 82 | 1 | 6 | Actual |
| 13979 | 39785.00 | 2023-04-24 | 19 | 7 | 6 | Actual |
| 34010 | 2028.00 | 2024-11-24 | 61 | 4 | 6 | Actual |
| 11210 | 51605.07 | 2023-01-23 | 37 | 7 | 8 | Actual |
| 3221 | 243.51 | 2022-06-25 | 85 | 1 | 8 | Actual |
| 25605 | 23.10 | 2024-03-24 | 73 | 6 | 12 | Actual |
| 36664 | 251.83 | 2025-01-23 | 94 | 1 | 11 | Actual |
| 36843 | 124.17 | 2025-01-23 | 67 | 1 | 12 | Actual |
| 24888 | 118.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 17601 | 202.00 | 2023-08-25 | 84 | 6 | 3 | Actual |
| 32929 | 43.00 | 2024-10-24 | 84 | 5 | 6 | Actual |
| 15044 | 520.00 | 2023-05-25 | 65 | 6 | 7 | Actual |
| 36197 | 11.00 | 2025-01-23 | 96 | 6 | 5 | Actual |
| 25561 | 123.10 | 2024-03-24 | 92 | 1 | 12 | Actual |
| 23086 | 30934.00 | 2024-01-23 | 40 | 7 | 6 | Actual |
| 29913 | 448.64 | 2024-07-24 | 87 | 3 | 11 | Actual |
| 27375 | 218.00 | 2024-05-24 | 89 | 6 | 7 | Actual |
| 6826 | 100.00 | 2022-10-25 | 78 | 6 | 3 | Budget |
| 8914 | 82.90 | 2022-11-25 | 68 | 6 | 8 | Actual |
| 29715 | 1196920.00 | 2024-07-24 | 43 | 7 | 7 | Actual |
| 9874 | 181.00 | 2022-12-23 | 90 | 6 | 7 | Actual |
| 29328 | 126958.00 | 2024-07-24 | 37 | 7 | 4 | Actual |
| 30698 | 136.00 | 2024-08-24 | 67 | 6 | 6 | Actual |
| 24623 | 9719.00 | 2024-03-24 | 61 | 1 | 3 | Actual |
| 28802 | 39.06 | 2024-06-24 | 73 | 5 | 11 | Actual |
| 11478 | 90.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
| 13247 | 154.00 | 2023-03-25 | 89 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2023-02-22 | 61 | 6 | 7 | Budget |
| 15973 | 21593.00 | 2023-06-25 | 28 | 7 | 6 | Actual |
| 12552 | 528.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
| 26647 | 35.87 | 2024-04-23 | 66 | 6 | 12 | Actual |
| 16074 | 33753.00 | 2023-06-25 | 38 | 7 | 7 | Actual |
| 28399 | 60.00 | 2024-06-24 | 84 | 5 | 6 | Actual |
| 30159 | 30989.55 | 2024-07-24 | 60 | 2 | 13 | Actual |
| 14657 | 34283.00 | 2023-05-25 | 60 | 6 | 4 | Actual |
| 8931 | 478.36 | 2022-11-25 | 80 | 6 | 8 | Actual |
| 23626 | 5522.00 | 2024-02-22 | 61 | 6 | 3 | Actual |
| 28162 | 19558.00 | 2024-06-24 | 20 | 7 | 4 | Actual |
| 4933 | 12464.00 | 2022-08-25 | 7 | 7 | 5 | Actual |
| 14258 | 52.89 | 2023-04-24 | 77 | 2 | 11 | Actual |
| 21207 | 567.76 | 2023-11-25 | 67 | 1 | 8 | Actual |
| 10715 | 96.00 | 2023-01-23 | 67 | 4 | 6 | Actual |
| 39273 | 160.90 | 2025-03-25 | 78 | 1 | 13 | Actual |
| 4357 | 2546.58 | 2022-07-25 | 62 | 2 | 8 | Actual |
| 31077 | 36986.55 | 2024-08-24 | 57 | 6 | 11 | Actual |
| 13597 | 356.00 | 2023-04-24 | 77 | 7 | 3 | Actual |
| 26688 | 71541.45 | 2024-04-23 | 29 | 7 | 12 | Actual |
| 30312 | 270952.00 | 2024-08-24 | 101 | 6 | 3 | Actual |
| 30671 | 106.00 | 2024-08-24 | 74 | 5 | 6 | Actual |
| 36048 | 1486.00 | 2025-01-23 | 66 | 1 | 4 | Actual |
| 28208 | 220212.00 | 2024-06-24 | 12 | 2 | 5 | Actual |
| 30489 | 29356.00 | 2024-08-24 | 52 | 6 | 5 | Actual |
| 11820 | 100.00 | 2023-02-22 | 85 | 3 | 6 | Budget |
| 7639 | 9853.00 | 2022-10-25 | 94 | 6 | 7 | Actual |
| 18932 | 378.00 | 2023-09-24 | 87 | 3 | 6 | Actual |
| 24344 | 55.02 | 2024-02-22 | 76 | 2 | 11 | Actual |
| 32537 | 234.00 | 2024-10-24 | 67 | 6 | 3 | Actual |
| 9119 | -96442.00 | 2022-12-23 | 43 | 7 | 3 | Actual |
| 11704 | 179.00 | 2023-02-22 | 74 | 1 | 6 | Actual |
| 11446 | -277.00 | 2023-02-22 | 91 | 1 | 4 | Actual |
| 32058 | 2108.00 | 2024-09-23 | 97 | 6 | 8 | Actual |
| 14731 | 875.00 | 2023-05-25 | 80 | 1 | 5 | Actual |
| 20867 | 336.00 | 2023-11-25 | 74 | 6 | 5 | Actual |
| 2480 | 251.00 | 2022-06-25 | 89 | 1 | 4 | Actual |
| 20506 | 15.65 | 2023-10-25 | 76 | 1 | 12 | Actual |
| 6736 | 63031.04 | 2022-09-24 | 39 | 7 | 8 | Actual |
| 25785 | 245.00 | 2024-04-23 | 74 | 7 | 3 | Actual |
| 35586 | 250.76 | 2024-12-23 | 81 | 4 | 11 | Actual |
| 1049 | 2401.13 | 2022-04-24 | 61 | 6 | 8 | Actual |
| 4036 | 70.00 | 2022-07-25 | 67 | 5 | 6 | Budget |
| 25725 | 405.00 | 2024-04-23 | 73 | 6 | 3 | Actual |
| 38348 | 399.00 | 2025-03-25 | 67 | 1 | 4 | Actual |
| 21593 | 12093.54 | 2023-11-25 | 19 | 7 | 12 | Actual |
| 34057 | 199.00 | 2024-11-24 | 90 | 5 | 6 | Actual |
| 37795 | 39.06 | 2025-02-22 | 69 | 1 | 11 | Actual |
| 8741 | 636.00 | 2022-11-25 | 77 | 6 | 7 | Actual |
| 18056 | 59.00 | 2023-08-25 | 69 | 1 | 7 | Actual |
| 39385 | 15229.00 | 2025-04-23 | 93 | 7 | 5 | Actual |
| 3393 | 480.00 | 2022-07-25 | 77 | 1 | 3 | Budget |
| 15197 | 141173.41 | 2023-05-25 | 14 | 7 | 8 | Actual |
| 23930 | 28.00 | 2024-02-22 | 67 | 2 | 6 | Actual |
| 12488 | 500.00 | 2023-03-25 | 62 | 7 | 3 | Actual |
| 10959 | 280.00 | 2023-01-23 | 67 | 6 | 7 | Actual |
| 28909 | 209.27 | 2024-06-24 | 92 | 1 | 12 | Actual |
| 13631 | 137.00 | 2023-04-24 | 84 | 1 | 4 | Actual |
| 25706 | 57.00 | 2024-04-23 | 94 | 1 | 3 | Actual |
| 33804 | 12.00 | 2024-11-24 | 96 | 6 | 4 | Actual |
| 30607 | 2306269.00 | 2024-08-24 | 10 | 3 | 6 | Actual |
| 30665 | 108.00 | 2024-08-24 | 66 | 5 | 6 | Actual |
| 163 | 71.00 | 2022-04-24 | 76 | 7 | 3 | Actual |
| 5941 | 18635.00 | 2022-09-24 | 100 | 7 | 4 | Actual |
| 14235 | 67.78 | 2023-04-24 | 83 | 1 | 11 | Actual |
| 26301 | 2382.94 | 2024-04-23 | 80 | 1 | 8 | Actual |
| 3335 | 43374.62 | 2022-06-25 | 94 | 6 | 8 | Actual |
| 21605 | 42321.76 | 2023-11-25 | 35 | 7 | 12 | Actual |
| 25907 | 369.00 | 2024-04-23 | 73 | 1 | 5 | Actual |
| 28980 | 7767.93 | 2024-06-24 | 8 | 7 | 12 | Actual |
| 11337 | 12896.00 | 2023-02-22 | 20 | 7 | 3 | Actual |
| 33107 | 2026.88 | 2024-10-24 | 80 | 1 | 8 | Actual |
| 33920 | 129749.00 | 2024-11-24 | 35 | 7 | 5 | Actual |
| 36795 | 294.38 | 2025-01-23 | 81 | 6 | 11 | Actual |
| 950 | 861.70 | 2022-04-24 | 65 | 1 | 8 | Actual |
| 38837 | 414.73 | 2025-03-25 | 84 | 1 | 8 | Actual |
| 36211 | 65438.00 | 2025-01-23 | 21 | 7 | 5 | Actual |
| 468 | 359790.80 | 2022-04-24 | 45 | 7 | 5 | Actual |
| 9281 | 378598.00 | 2022-12-23 | 6 | 7 | 4 | Actual |
| 8618 | 150.00 | 2022-11-25 | 89 | 6 | 6 | Actual |
| 36597 | 63.20 | 2025-01-23 | 82 | 6 | 8 | Actual |
| 18822 | -264.00 | 2023-09-24 | 91 | 6 | 5 | Actual |
| 29890 | 93.31 | 2024-07-24 | 92 | 2 | 11 | Actual |
| 15862 | 115.00 | 2023-06-25 | 83 | 3 | 6 | Actual |
| 25891 | 81502.00 | 2024-04-23 | 39 | 7 | 4 | Actual |
| 35273 | 2812053.00 | 2024-12-23 | 43 | 7 | 6 | Actual |
| 35637 | 28.42 | 2024-12-23 | 69 | 6 | 11 | Actual |
| 26645 | 750.77 | 2024-04-23 | 63 | 6 | 12 | Actual |
| 29141 | 317.00 | 2024-07-24 | 85 | 1 | 3 | Actual |
| 33323 | 3090.18 | 2024-10-24 | 53 | 6 | 11 | Actual |
| 1535 | 200.00 | 2022-05-25 | 74 | 6 | 5 | Budget |
| 8272 | 630.00 | 2022-11-25 | 77 | 6 | 5 | Actual |
| 24079 | 21970.00 | 2024-02-22 | 24 | 7 | 6 | Actual |
| 12336 | 132662.64 | 2023-02-22 | 37 | 7 | 8 | Actual |
| 34579 | 203.95 | 2024-11-24 | 80 | 2 | 12 | Actual |
| 14767 | 359.00 | 2023-05-25 | 81 | 6 | 5 | Actual |
| 30442 | 19558.00 | 2024-08-24 | 20 | 7 | 4 | Actual |
| 17516 | 6.00 | 2023-07-25 | 96 | 6 | 12 | Actual |
| 21339 | 62.46 | 2023-11-25 | 83 | 1 | 11 | Actual |
| 21894 | 101248.00 | 2023-12-23 | 15 | 7 | 5 | Actual |
| 37678 | 542.00 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2023-12-23 | 13 | 7 | 8 | Actual |
| 31587 | 63342.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 38585 | 2878.00 | 2025-03-25 | 61 | 3 | 6 | Actual |
| 16562 | 3705.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
| 32368 | 80298.00 | 2024-09-23 | 29 | 7 | 12 | Actual |
| 8595 | 224.00 | 2022-11-25 | 73 | 6 | 6 | Actual |
| 39152 | 469.92 | 2025-03-25 | 77 | 1 | 12 | Actual |
| 13124 | 30604.00 | 2023-03-25 | 19 | 7 | 6 | Actual |
| 32481 | 3680.27 | 2024-09-23 | 22 | 7 | 13 | Actual |
| 23726 | 1024.00 | 2024-02-22 | 80 | 1 | 4 | Actual |
| 38281 | -286.00 | 2025-03-25 | 91 | 6 | 3 | Actual |
| 13918 | 102.00 | 2023-04-24 | 73 | 5 | 6 | Actual |
| 16800 | 170564.00 | 2023-07-25 | 15 | 7 | 5 | Actual |
| 36328 | 76.00 | 2025-01-23 | 84 | 4 | 6 | Actual |
| 11505 | 720.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 10627 | 120.00 | 2023-01-23 | 73 | 2 | 6 | Budget |
| 33279 | 149.70 | 2024-10-24 | 76 | 3 | 11 | Actual |
| 9315 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Budget |
| 37784 | 47655.00 | 2025-02-22 | 40 | 7 | 8 | Actual |
| 20217 | 860.19 | 2023-10-25 | 80 | 2 | 8 | Actual |
| 35515 | 9.00 | 2024-12-23 | 96 | 1 | 11 | Actual |
| 11885 | 74.00 | 2023-02-22 | 66 | 5 | 6 | Actual |
| 2431 | 100.00 | 2022-06-25 | 87 | 7 | 3 | Budget |
| 27434 | 534.42 | 2024-05-24 | 90 | 1 | 8 | Actual |
| 22484 | 5660.44 | 2023-12-23 | 28 | 7 | 11 | Actual |
| 38293 | 44153.00 | 2025-03-25 | 14 | 7 | 3 | Actual |
| 11730 | 78.00 | 2023-02-22 | 94 | 1 | 6 | Actual |
| 2211 | 126.84 | 2022-05-25 | 85 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-03-24 | 94 | 6 | 8 | Actual |
| 28088 | 35267.00 | 2024-06-24 | 100 | 7 | 3 | Actual |
| 8549 | 21.00 | 2022-11-25 | 82 | 5 | 6 | Actual |
| 28099 | 412.00 | 2024-06-24 | 74 | 1 | 4 | Actual |
| 16934 | 67.00 | 2023-07-25 | 67 | 5 | 6 | Actual |
| 492 | 200.00 | 2022-04-24 | 76 | 1 | 6 | Budget |
| 24142 | 888.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
| 16781 | 185.00 | 2023-07-25 | 83 | 6 | 5 | Actual |
| 20576 | -152.43 | 2023-10-25 | 91 | 6 | 12 | Actual |
| 38412 | 137133.00 | 2025-03-25 | 13 | 7 | 4 | Actual |
| 23074 | 4466.00 | 2024-01-23 | 23 | 7 | 6 | Actual |
| 16532 | 102.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 17819 | 384.00 | 2023-08-25 | 92 | 6 | 5 | Actual |
| 3663 | 271.00 | 2022-07-25 | 92 | 6 | 4 | Actual |
| 36058 | 2134.00 | 2025-01-23 | 80 | 1 | 4 | Actual |
| 38857 | 493.51 | 2025-03-25 | 74 | 2 | 8 | Actual |
| 31929 | 280.00 | 2024-09-23 | 84 | 6 | 7 | Actual |
| 14052 | 68.00 | 2023-04-24 | 82 | 6 | 7 | Actual |
| 19441 | 4351.90 | 2023-09-24 | 8 | 7 | 11 | Actual |
| 5270 | 89984.00 | 2022-08-25 | 21 | 7 | 6 | Actual |
| 23070 | 39785.00 | 2024-01-23 | 19 | 7 | 6 | Actual |
| 23839 | 4017.00 | 2024-02-22 | 61 | 6 | 5 | Actual |
| 16573 | 270.00 | 2023-07-25 | 90 | 6 | 3 | Actual |
| 37457 | -307.00 | 2025-02-22 | 91 | 3 | 6 | Actual |
| 22671 | 38095.00 | 2024-01-23 | 33 | 7 | 3 | Actual |
| 11528 | 3888.00 | 2023-02-22 | 23 | 7 | 4 | Actual |
| 31714 | 12.00 | 2024-09-23 | 69 | 2 | 6 | Actual |
| 563 | 124.00 | 2022-04-24 | 92 | 2 | 6 | Actual |
| 9153 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 1294 | 99.00 | 2022-05-25 | 80 | 7 | 3 | Actual |
| 33480 | 325589.80 | 2024-10-24 | 6 | 7 | 12 | Actual |
| 33188 | 25704.59 | 2024-10-24 | 8 | 7 | 8 | Actual |
| 6708 | 4.00 | 2022-09-24 | 96 | 6 | 8 | Actual |
| 15304 | 1097.59 | 2023-05-25 | 62 | 4 | 11 | Actual |
| 19650 | 70780.00 | 2023-10-25 | 14 | 7 | 3 | Actual |
| 23801 | 30067.00 | 2024-02-22 | 40 | 7 | 4 | Actual |
| 5026 | 118.00 | 2022-08-25 | 74 | 2 | 6 | Actual |
| 326 | -491124.00 | 2022-04-24 | 43 | 7 | 4 | Actual |
| 36092 | 1310.00 | 2025-01-23 | 80 | 6 | 4 | Actual |
| 26151 | 59.00 | 2024-04-23 | 84 | 6 | 6 | Actual |
| 12182 | 750.00 | 2023-02-22 | 80 | 1 | 8 | Budget |
| 23983 | 125.00 | 2024-02-22 | 66 | 4 | 6 | Actual |
| 39009 | 210.34 | 2025-03-25 | 81 | 3 | 11 | Actual |
| 24124 | 240649.00 | 2024-02-22 | 56 | 6 | 7 | Actual |
| 15789 | 15282.00 | 2023-06-25 | 100 | 7 | 5 | Actual |
| 21248 | 176.84 | 2023-11-25 | 84 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-05-25 | 85 | 1 | 8 | Budget |
| 12144 | 23128.00 | 2023-02-22 | 32 | 7 | 7 | Actual |
| 14935 | 50.00 | 2023-05-25 | 84 | 5 | 6 | Actual |
| 32240 | 253.96 | 2024-09-23 | 73 | 6 | 11 | Actual |
| 25053 | 27.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 8128 | 2000.00 | 2022-11-25 | 76 | 6 | 4 | Budget |
| 31304 | 124.06 | 2024-08-24 | 85 | 2 | 13 | Actual |
| 35713 | 243.32 | 2024-12-23 | 92 | 1 | 12 | Actual |
| 28097 | 172.00 | 2024-06-24 | 71 | 1 | 4 | Actual |
| 21166 | 230.00 | 2023-11-25 | 90 | 6 | 7 | Actual |
| 1658 | 14.00 | 2022-05-25 | 71 | 2 | 6 | Actual |
| 644 | 280.00 | 2022-04-24 | 81 | 4 | 6 | Budget |
| 25124 | 68889.00 | 2024-03-24 | 60 | 1 | 7 | Actual |
| 15251 | 35.87 | 2023-05-25 | 65 | 2 | 11 | Actual |
| 17734 | 12883.00 | 2023-08-25 | 7 | 7 | 4 | Actual |
| 13722 | 563.00 | 2023-04-24 | 81 | 1 | 5 | Actual |
| 36875 | 49.70 | 2025-01-23 | 73 | 2 | 12 | Actual |
| 28827 | 2184.84 | 2024-06-24 | 62 | 6 | 11 | Actual |
| 34480 | 18672.38 | 2024-11-24 | 63 | 6 | 11 | Actual |
| 28985 | 16743.62 | 2024-06-24 | 19 | 7 | 12 | Actual |
| 9512 | 100.00 | 2022-12-23 | 74 | 2 | 6 | Budget |
| 12362 | 100.00 | 2023-03-25 | 74 | 1 | 3 | Budget |
| 35540 | -107.75 | 2024-12-23 | 91 | 2 | 11 | Actual |
| 12253 | 7002.73 | 2023-02-22 | 53 | 6 | 8 | Actual |
| 23971 | 105.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
| 21749 | 196.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 17059 | 192.00 | 2023-07-25 | 68 | 6 | 7 | Actual |
| 20238 | 782.91 | 2023-10-25 | 65 | 6 | 8 | Actual |
| 2936 | 20.00 | 2022-06-25 | 82 | 5 | 6 | Budget |
| 18481 | 9.27 | 2023-08-25 | 85 | 1 | 12 | Actual |
| 4226 | 2038.00 | 2022-07-25 | 62 | 6 | 7 | Actual |
| 2296 | -301.00 | 2022-06-25 | 91 | 1 | 3 | Actual |
| 11812 | 401.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
| 1421 | 6.00 | 2022-05-25 | 96 | 6 | 4 | Actual |
| 28818 | 27.36 | 2024-06-24 | 94 | 5 | 11 | Actual |
| 19259 | 123250.35 | 2023-09-24 | 37 | 7 | 8 | Actual |
| 5025 | 76.00 | 2022-08-25 | 73 | 2 | 6 | Actual |
| 16312 | 44.38 | 2023-06-25 | 65 | 5 | 11 | Actual |
| 15341 | 51.82 | 2023-05-25 | 68 | 6 | 11 | Actual |
| 5337 | 25026.00 | 2022-08-25 | 52 | 6 | 7 | Actual |
| 11734 | 12199.00 | 2023-02-22 | 60 | 2 | 6 | Actual |
| 30104 | 338693.24 | 2024-07-24 | 4 | 7 | 12 | Actual |
| 16450 | 58.21 | 2023-06-25 | 90 | 2 | 12 | Actual |
| 35311 | 3902.00 | 2024-12-23 | 62 | 6 | 7 | Actual |
| 2435 | 123.00 | 2022-06-25 | 92 | 7 | 3 | Actual |
| 14229 | 146.51 | 2023-04-24 | 76 | 1 | 11 | Actual |
| 34005 | 479.00 | 2024-11-24 | 90 | 3 | 6 | Actual |
| 1134 | 2402.00 | 2022-05-25 | 61 | 1 | 3 | Actual |
| 17953 | 45.00 | 2023-08-25 | 85 | 4 | 6 | Actual |
| 17850 | 505481.00 | 2023-08-25 | 43 | 7 | 5 | Actual |
| 6497 | 550.00 | 2022-09-24 | 77 | 6 | 7 | Budget |
| 20030 | 81.00 | 2023-10-25 | 68 | 6 | 6 | Actual |
| 18883 | 61364.00 | 2023-09-24 | 12 | 2 | 6 | Actual |
| 25896 | 86520.00 | 2024-04-23 | 46 | 7 | 4 | Actual |
| 21278 | 779.88 | 2023-11-25 | 80 | 6 | 8 | Actual |
| 28832 | 140.12 | 2024-06-24 | 68 | 6 | 11 | Actual |
| 5845 | 363.00 | 2022-09-24 | 90 | 1 | 4 | Actual |
| 32234 | 381.62 | 2024-09-23 | 66 | 6 | 11 | Actual |
| 7952 | 30.00 | 2022-11-25 | 82 | 6 | 3 | Budget |
| 13152 | 633.00 | 2023-03-25 | 66 | 1 | 7 | Actual |
| 20622 | 1431.00 | 2023-11-25 | 77 | 1 | 3 | Actual |
| 11066 | 235.93 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 22920 | 4822.00 | 2024-01-23 | 60 | 2 | 6 | Actual |
| 28998 | 70379.73 | 2024-06-24 | 37 | 7 | 12 | Actual |
| 36327 | 90.00 | 2025-01-23 | 83 | 4 | 6 | Actual |
| 38451 | 730.00 | 2025-03-25 | 81 | 1 | 5 | Actual |
| 18071 | 356.00 | 2023-08-25 | 90 | 1 | 7 | Actual |
| 33549 | 434.59 | 2024-10-24 | 81 | 2 | 13 | Actual |
| 15670 | 480852.00 | 2023-06-25 | 6 | 7 | 4 | Actual |
| 27709 | 93153.56 | 2024-05-24 | 13 | 7 | 11 | Actual |
| 18228 | 110653.14 | 2023-08-25 | 94 | 6 | 8 | Actual |
| 9810 | 178.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 3627 | 189.00 | 2022-07-25 | 67 | 6 | 4 | Actual |
| 38672 | 319.00 | 2025-03-25 | 66 | 6 | 6 | Actual |
| 27093 | 549789.00 | 2024-05-24 | 101 | 6 | 5 | Actual |
| 8952 | 34500.00 | 2022-11-25 | 99 | 6 | 8 | Actual |
| 25149 | 434.00 | 2024-03-24 | 94 | 1 | 7 | Actual |
| 10079 | 33121.40 | 2022-12-23 | 19 | 7 | 8 | Actual |
| 39050 | 383.74 | 2025-03-25 | 62 | 5 | 11 | Actual |
| 38974 | 25.23 | 2025-03-25 | 69 | 2 | 11 | Actual |
| 7126 | 2200.00 | 2022-10-25 | 62 | 6 | 5 | Budget |
| 35620 | 30.55 | 2024-12-23 | 90 | 5 | 11 | Actual |
| 21673 | 10.00 | 2023-12-23 | 96 | 6 | 3 | Actual |
| 14323 | -71.58 | 2023-04-24 | 91 | 4 | 11 | Actual |
| 21830 | 198.00 | 2023-12-23 | 68 | 1 | 5 | Actual |
| 23600 | 166.00 | 2024-02-22 | 71 | 1 | 3 | Actual |
| 22503 | 5.01 | 2023-12-23 | 67 | 1 | 12 | Actual |
| 15151 | -148.92 | 2023-05-25 | 91 | 2 | 8 | Actual |
| 29378 | 962.00 | 2024-07-24 | 72 | 6 | 5 | Actual |
| 19361 | 51.82 | 2023-09-24 | 78 | 4 | 11 | Actual |
| 9680 | 112.00 | 2022-12-23 | 92 | 5 | 6 | Actual |
| 12196 | 196.54 | 2023-02-22 | 89 | 1 | 8 | Actual |
| 17884 | 79.00 | 2023-08-25 | 66 | 2 | 6 | Actual |
| 2185 | 158.66 | 2022-05-25 | 68 | 6 | 8 | Actual |
| 24118 | 422.00 | 2024-02-22 | 92 | 1 | 7 | Actual |
| 10520 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
| 36416 | 35580.00 | 2025-01-23 | 33 | 7 | 6 | Actual |
| 26532 | 27.36 | 2024-04-23 | 81 | 5 | 11 | Actual |
| 38063 | 245.44 | 2025-02-22 | 78 | 6 | 12 | Actual |
| 12922 | 117.00 | 2023-03-25 | 68 | 3 | 6 | Actual |
| 15536 | 197.00 | 2023-06-25 | 83 | 6 | 3 | Actual |
| 10307 | 506.00 | 2023-01-23 | 76 | 1 | 4 | Actual |
| 14697 | 45468.00 | 2023-05-25 | 19 | 7 | 4 | Actual |
| 9945 | 361.69 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 28846 | 79.48 | 2024-06-24 | 85 | 6 | 11 | Actual |
| 25338 | 2879.54 | 2024-03-24 | 61 | 1 | 11 | Actual |
| 16077 | 2774054.00 | 2023-06-25 | 43 | 7 | 7 | Actual |
| 19285 | 65.65 | 2023-09-24 | 85 | 1 | 11 | Actual |
| 8323 | 18871.00 | 2022-11-25 | 40 | 7 | 5 | Actual |
| 21854 | 105578.00 | 2023-12-23 | 56 | 6 | 5 | Actual |
| 23380 | 115.65 | 2024-01-23 | 90 | 3 | 11 | Actual |
| 15464 | 12093.54 | 2023-05-25 | 19 | 7 | 12 | Actual |
| 19678 | 120.00 | 2023-10-25 | 68 | 7 | 3 | Actual |
| 27757 | 232.68 | 2024-05-24 | 92 | 1 | 12 | Actual |
| 25400 | 17.78 | 2024-03-24 | 71 | 3 | 11 | Actual |
| 24083 | 27176.00 | 2024-02-22 | 32 | 7 | 6 | Actual |
| 18618 | 695628.00 | 2023-09-24 | 6 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2024-06-24 | 60 | 1 | 3 | Actual |
| 26862 | 314.00 | 2024-05-24 | 72 | 6 | 3 | Actual |
| 32426 | 201.26 | 2024-09-23 | 84 | 2 | 13 | Actual |
| 35643 | 485.87 | 2024-12-23 | 77 | 6 | 11 | Actual |
| 2914 | 70.00 | 2022-06-25 | 67 | 5 | 6 | Budget |
| 4140 | 10588.00 | 2022-07-25 | 7 | 7 | 6 | Actual |
| 35384 | 1305.65 | 2024-12-23 | 81 | 1 | 8 | Actual |
| 14296 | -106.69 | 2023-04-24 | 91 | 3 | 11 | Actual |
| 35579 | 44.38 | 2024-12-23 | 71 | 4 | 11 | Actual |
| 12201 | 8.00 | 2023-02-22 | 96 | 1 | 8 | Actual |
| 9841 | 200.00 | 2022-12-23 | 67 | 6 | 7 | Budget |
| 34250 | 376.85 | 2024-11-24 | 67 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2022-09-24 | 101 | 6 | 8 | Actual |
| 11939 | 280.00 | 2023-02-22 | 65 | 6 | 6 | Budget |
| 37688 | 1910.21 | 2025-02-22 | 87 | 1 | 8 | Actual |
| 11096 | 252.60 | 2023-01-23 | 74 | 2 | 8 | Actual |
| 26119 | 38.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 33283 | 216.72 | 2024-10-24 | 81 | 3 | 11 | Actual |
| 36219 | 26181.00 | 2025-01-23 | 33 | 7 | 5 | Actual |
| 1216 | 380.00 | 2022-05-25 | 80 | 6 | 3 | Budget |
| 11727 | 249.00 | 2023-02-22 | 90 | 1 | 6 | Actual |
| 24550 | 2.89 | 2024-02-22 | 83 | 2 | 12 | Actual |
| 35565 | 94.38 | 2024-12-23 | 89 | 3 | 11 | Actual |
| 26890 | 117004.00 | 2024-05-24 | 15 | 7 | 3 | Actual |
| 32441 | 2411.82 | 2024-09-23 | 62 | 6 | 13 | Actual |
| 6489 | 1400.00 | 2022-09-24 | 72 | 6 | 7 | Budget |
| 7214 | 280.00 | 2022-10-25 | 66 | 1 | 6 | Budget |
| 5823 | 195.00 | 2022-09-24 | 74 | 1 | 4 | Actual |
| 27160 | 104.00 | 2024-05-24 | 76 | 2 | 6 | Actual |
| 18998 | 200.00 | 2023-09-24 | 65 | 6 | 6 | Actual |
| 19340 | 17.78 | 2023-09-24 | 85 | 3 | 11 | Actual |
| 35560 | 26.29 | 2024-12-23 | 82 | 3 | 11 | Actual |
| 19738 | 156.00 | 2023-10-25 | 67 | 6 | 4 | Actual |
| 30977 | 190.12 | 2024-08-24 | 78 | 1 | 11 | Actual |
| 17957 | -138.00 | 2023-08-25 | 91 | 4 | 6 | Actual |
| 9178 | 650.00 | 2022-12-23 | 66 | 1 | 4 | Budget |
| 5628 | 100.00 | 2022-09-24 | 68 | 1 | 3 | Budget |
| 16347 | 75.23 | 2023-06-25 | 67 | 6 | 11 | Actual |
| 32321 | 32298.17 | 2024-09-23 | 60 | 6 | 12 | Actual |
| 25532 | 52436.84 | 2024-03-24 | 39 | 7 | 11 | Actual |
| 38081 | 345386.98 | 2025-02-22 | 6 | 7 | 12 | Actual |
| 34719 | 511.79 | 2024-11-24 | 66 | 6 | 13 | Actual |
| 32668 | 819.00 | 2024-10-24 | 81 | 6 | 4 | Actual |
| 3280 | 11800.00 | 2022-06-25 | 53 | 6 | 8 | Budget |
| 4778 | 550.00 | 2022-08-25 | 87 | 6 | 4 | Budget |
| 4730 | 0.00 | 2022-08-25 | 54 | 6 | 4 | Budget |
| 31162 | 209.27 | 2024-08-24 | 92 | 1 | 12 | Actual |
| 63 | 2400.00 | 2022-04-24 | 63 | 6 | 3 | Budget |
| 5054 | 1495532.00 | 2022-08-25 | 10 | 3 | 6 | Actual |
| 33918 | 29634.00 | 2024-11-24 | 33 | 7 | 5 | Actual |
| 35361 | 151876.00 | 2024-12-23 | 35 | 7 | 7 | Actual |
| 14171 | 208.66 | 2023-04-24 | 78 | 6 | 8 | Actual |
| 28242 | 13.00 | 2024-06-24 | 96 | 6 | 5 | Actual |
| 39242 | 41025.99 | 2025-03-25 | 21 | 7 | 12 | Actual |
| 36437 | 901.00 | 2025-01-23 | 76 | 1 | 7 | Actual |
| 23117 | 96643.00 | 2024-01-23 | 12 | 2 | 7 | Actual |
| 20849 | 10.00 | 2023-11-25 | 96 | 1 | 5 | Actual |
| 24897 | 43000.00 | 2024-03-24 | 99 | 6 | 5 | Actual |
| 32753 | 152.00 | 2024-10-24 | 71 | 6 | 5 | Actual |
| 5932 | 21951.00 | 2022-09-24 | 33 | 7 | 4 | Actual |
| 26136 | 187.00 | 2024-04-23 | 66 | 6 | 6 | Actual |
| 19707 | 68.00 | 2023-10-25 | 69 | 1 | 4 | Actual |
| 26197 | 600.00 | 2024-04-23 | 67 | 1 | 7 | Actual |
| 16234 | 13.53 | 2023-06-25 | 68 | 2 | 11 | Actual |
| 12223 | 335.94 | 2023-02-22 | 74 | 2 | 8 | Actual |
| 4943 | 2886.00 | 2022-08-25 | 23 | 7 | 5 | Actual |
| 14507 | 7353.00 | 2023-05-25 | 61 | 1 | 3 | Actual |
| 34840 | 13052.00 | 2024-12-23 | 7 | 7 | 3 | Actual |
| 13342 | 200.00 | 2023-03-25 | 66 | 2 | 8 | Budget |
| 8453 | 406.00 | 2022-11-25 | 81 | 3 | 6 | Actual |
| 14974 | 332.00 | 2023-05-25 | 92 | 6 | 6 | Actual |
| 9419 | 13543.00 | 2022-12-23 | 7 | 7 | 5 | Actual |
| 960 | 300.00 | 2022-04-24 | 73 | 1 | 8 | Budget |
| 30388 | 1710.00 | 2024-08-24 | 87 | 1 | 4 | Actual |
| 31755 | 554.00 | 2024-09-23 | 87 | 3 | 6 | Actual |
| 35771 | 199.70 | 2024-12-23 | 89 | 6 | 12 | Actual |
| 11583 | 650.00 | 2023-02-22 | 87 | 1 | 5 | Budget |
| 2724 | 155.00 | 2022-06-25 | 67 | 1 | 6 | Actual |
| 12255 | 0.00 | 2023-02-22 | 54 | 6 | 8 | Budget |
| 17508 | 16.72 | 2023-07-25 | 83 | 6 | 12 | Actual |
| 4876 | 28000.00 | 2022-08-25 | 60 | 6 | 5 | Actual |
| 36698 | 320.98 | 2025-01-23 | 66 | 3 | 11 | Actual |
| 766 | 3350.00 | 2022-04-24 | 94 | 6 | 6 | Actual |
| 32644 | 19.00 | 2024-10-24 | 96 | 1 | 4 | Actual |
| 13186 | 223.00 | 2023-03-25 | 90 | 1 | 7 | Actual |
| 5160 | 70.00 | 2022-08-25 | 67 | 5 | 6 | Budget |
| 36520 | 8249.72 | 2025-01-23 | 61 | 1 | 8 | Actual |
| 26081 | 21.00 | 2024-04-23 | 69 | 4 | 6 | Actual |
| 13895 | 293.00 | 2023-04-24 | 77 | 4 | 6 | Actual |
| 29498 | 421.00 | 2024-07-24 | 81 | 3 | 6 | Actual |
| 17875 | 359.00 | 2023-08-25 | 90 | 1 | 6 | Actual |
| 29365 | 344.00 | 2024-07-24 | 54 | 6 | 5 | Actual |
| 3292 | 7300.00 | 2022-06-25 | 63 | 6 | 8 | Budget |
| 6331 | 1482.00 | 2022-09-24 | 61 | 6 | 6 | Actual |
| 8890 | 198.05 | 2022-11-25 | 94 | 2 | 8 | Actual |
| 38067 | 225.23 | 2025-02-22 | 83 | 6 | 12 | Actual |
| 8165 | 10976.00 | 2022-11-25 | 18 | 7 | 4 | Actual |
| 25932 | 4071.00 | 2024-04-23 | 61 | 6 | 5 | Actual |
| 30464 | 781.00 | 2024-08-24 | 65 | 1 | 5 | Actual |
| 38884 | 552.61 | 2025-03-25 | 66 | 6 | 8 | Actual |
| 29630 | 663.00 | 2024-07-24 | 67 | 1 | 7 | Actual |
| 25524 | 54307.09 | 2024-03-24 | 29 | 7 | 11 | Actual |
| 15924 | 3147.00 | 2023-06-25 | 53 | 6 | 6 | Actual |
| 25800 | 12.00 | 2024-04-23 | 94 | 7 | 3 | Actual |
| 38289 | 469720.00 | 2025-03-25 | 6 | 7 | 3 | Actual |
| 35436 | 182.90 | 2024-12-23 | 68 | 6 | 8 | Actual |
| 32910 | 10.00 | 2024-10-24 | 96 | 4 | 6 | Actual |
| 7695 | 531.39 | 2022-10-25 | 76 | 1 | 8 | Actual |
| 20662 | 221.00 | 2023-11-25 | 83 | 6 | 3 | Actual |
| 30219 | 116573.60 | 2024-07-24 | 101 | 6 | 13 | Actual |
| 21384 | 12.46 | 2023-11-25 | 69 | 3 | 11 | Actual |
| 37470 | 132.00 | 2025-02-22 | 74 | 4 | 6 | Actual |
| 32342 | 134.80 | 2024-09-23 | 85 | 6 | 12 | Actual |
| 34592 | 12870.15 | 2024-11-24 | 52 | 6 | 12 | Actual |
| 20757 | 109974.00 | 2023-11-25 | 12 | 2 | 4 | Actual |
| 28483 | 1560.00 | 2024-06-24 | 77 | 1 | 7 | Actual |
| 18581 | 16432.00 | 2023-09-24 | 53 | 6 | 3 | Actual |
| 32955 | 654.00 | 2024-10-24 | 76 | 6 | 6 | Actual |
| 22747 | 135.00 | 2024-01-23 | 67 | 6 | 4 | Actual |
| 6702 | 546.55 | 2022-09-24 | 87 | 6 | 8 | Actual |
| 27173 | 204.00 | 2024-05-24 | 92 | 2 | 6 | Actual |
| 27471 | 47608.03 | 2024-05-24 | 57 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-01-23 | 69 | 2 | 8 | Actual |
| 27998 | 5133.00 | 2024-06-24 | 53 | 6 | 3 | Actual |
| 29983 | 68171.18 | 2024-07-24 | 101 | 6 | 11 | Actual |
| 14535 | 32181.00 | 2023-05-25 | 54 | 6 | 3 | Actual |
| 15970 | 10710.00 | 2023-06-25 | 22 | 7 | 6 | Actual |
| 33678 | 945.00 | 2024-11-24 | 87 | 6 | 3 | Actual |
| 30993 | 978.44 | 2024-08-24 | 61 | 2 | 11 | Actual |
| 22885 | 83697.00 | 2024-01-23 | 35 | 7 | 5 | Actual |
| 37092 | 349.00 | 2025-02-22 | 85 | 1 | 3 | Actual |
| 14846 | 83.00 | 2023-05-25 | 73 | 2 | 6 | Actual |
| 31370 | 9631.26 | 2024-08-24 | 40 | 7 | 13 | Actual |
| 12419 | 60.00 | 2023-03-25 | 71 | 6 | 3 | Budget |
| 17424 | 24137.38 | 2023-07-25 | 34 | 7 | 11 | Actual |
| 18394 | 35.87 | 2023-08-25 | 92 | 5 | 11 | Actual |
| 10919 | 591.00 | 2023-01-23 | 81 | 1 | 7 | Actual |
| 33717 | 1673.00 | 2024-11-24 | 62 | 7 | 3 | Actual |
| 3844 | 280.00 | 2022-07-25 | 66 | 1 | 6 | Budget |
| 16792 | 38500.00 | 2023-07-25 | 99 | 6 | 5 | Actual |
| 31359 | 7152.26 | 2024-08-24 | 24 | 7 | 13 | Actual |
| 18603 | 58.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 25116 | 116215.00 | 2024-03-24 | 35 | 7 | 6 | Actual |
| 13228 | 3921.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
| 12853 | 468.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 29661 | 31697.00 | 2024-07-24 | 63 | 6 | 7 | Actual |
| 36689 | 107.14 | 2025-01-23 | 90 | 2 | 11 | Actual |
| 17592 | 414.00 | 2023-08-25 | 73 | 6 | 3 | Actual |
| 5271 | 8156.00 | 2022-08-25 | 22 | 7 | 6 | Actual |
| 9960 | 31212.27 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 28965 | 129.48 | 2024-06-24 | 84 | 6 | 12 | Actual |
| 14611 | 205.00 | 2023-05-25 | 80 | 7 | 3 | Actual |
| 22884 | 36769.00 | 2024-01-23 | 34 | 7 | 5 | Actual |
| 23397 | 197.57 | 2024-01-23 | 77 | 4 | 11 | Actual |
| 21558 | 23.10 | 2023-11-25 | 65 | 6 | 12 | Actual |
| 21500 | 16132.97 | 2023-11-25 | 14 | 7 | 11 | Actual |
| 34131 | 145.00 | 2024-11-24 | 69 | 1 | 7 | Actual |
| 17110 | 681654.00 | 2023-07-25 | 46 | 7 | 7 | Actual |
| 15514 | 18704.00 | 2023-06-25 | 54 | 6 | 3 | Actual |
| 4043 | 110.00 | 2022-07-25 | 73 | 5 | 6 | Budget |
| 28944 | 10323.29 | 2024-06-24 | 57 | 6 | 12 | Actual |
| 28415 | 3193.00 | 2024-06-24 | 63 | 6 | 6 | Actual |
| 16102 | 458.67 | 2023-06-25 | 90 | 1 | 8 | Actual |
| 7258 | 750.00 | 2022-10-25 | 62 | 2 | 6 | Budget |
| 2612 | 200.00 | 2022-06-25 | 84 | 1 | 5 | Budget |
| 6167 | 50.00 | 2022-09-24 | 84 | 2 | 6 | Budget |
| 6091 | 265.00 | 2022-09-24 | 66 | 1 | 6 | Actual |
| 29775 | 1182.92 | 2024-07-24 | 54 | 6 | 8 | Actual |
| 6942 | 77.00 | 2022-10-25 | 71 | 1 | 4 | Actual |
| 11848 | 138.00 | 2023-02-22 | 74 | 4 | 6 | Actual |
| 17554 | 304.00 | 2023-08-25 | 68 | 1 | 3 | Actual |
| 24264 | 234.42 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 28735 | -64.13 | 2024-06-24 | 91 | 2 | 11 | Actual |
| 5582 | 4.00 | 2022-08-25 | 96 | 6 | 8 | Actual |
| 4892 | 32.00 | 2022-08-25 | 69 | 6 | 5 | Actual |
| 27896 | 234.59 | 2024-05-24 | 83 | 2 | 13 | Actual |
| 22054 | 22152.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 17193 | 146.54 | 2023-07-25 | 85 | 6 | 8 | Actual |
| 34841 | 8165.00 | 2024-12-23 | 8 | 7 | 3 | Actual |
| 20027 | 235.00 | 2023-10-25 | 65 | 6 | 6 | Actual |
| 16877 | 32249.00 | 2023-07-25 | 60 | 3 | 6 | Actual |
| 7851 | 21192.39 | 2022-10-25 | 33 | 7 | 8 | Actual |
| 18177 | 48.05 | 2023-08-25 | 69 | 2 | 8 | Actual |
| 11181 | -156.49 | 2023-01-23 | 91 | 6 | 8 | Actual |
| 32954 | 146.00 | 2024-10-24 | 74 | 6 | 6 | Actual |
| 32328 | 147.57 | 2024-09-23 | 68 | 6 | 12 | Actual |
| 21515 | 41507.92 | 2023-11-25 | 35 | 7 | 11 | Actual |
| 17448 | 14.59 | 2023-07-25 | 81 | 1 | 12 | Actual |
| 39160 | 479.49 | 2025-03-25 | 87 | 1 | 12 | Actual |
| 15620 | 52.00 | 2023-06-25 | 82 | 1 | 4 | Actual |
| 13812 | 172.00 | 2023-04-24 | 74 | 1 | 6 | Actual |
| 13139 | 108869.00 | 2023-03-25 | 39 | 7 | 6 | Actual |
| 27675 | 1353.98 | 2024-05-24 | 62 | 6 | 11 | Actual |
| 38827 | 179.87 | 2025-03-25 | 71 | 1 | 8 | Actual |
| 26874 | 1013.00 | 2024-05-24 | 87 | 6 | 3 | Actual |
| 32125 | 22.04 | 2024-09-23 | 71 | 2 | 11 | Actual |
| 32051 | 1092.01 | 2024-09-23 | 87 | 6 | 8 | Actual |
| 17476 | 1.82 | 2023-07-25 | 82 | 2 | 12 | Actual |
| 20466 | 43655.83 | 2023-10-25 | 101 | 6 | 11 | Actual |
| 35861 | 29491.28 | 2024-12-23 | 52 | 6 | 13 | Actual |
| 3489 | 13720.00 | 2022-07-25 | 18 | 7 | 3 | Actual |
| 36461 | 3718.00 | 2025-01-23 | 62 | 6 | 7 | Actual |
| 793 | 22950.00 | 2022-04-24 | 37 | 7 | 6 | Actual |
| 32827 | -396.00 | 2024-10-24 | 91 | 1 | 6 | Actual |
| 1882 | 100.00 | 2022-05-25 | 84 | 6 | 6 | Budget |
| 24397 | 163.53 | 2024-02-22 | 74 | 4 | 11 | Actual |
| 24902 | 13942.00 | 2024-03-24 | 8 | 7 | 5 | Actual |
| 16919 | 20.00 | 2023-07-25 | 82 | 4 | 6 | Actual |
| 37824 | 11.40 | 2025-02-22 | 71 | 2 | 11 | Actual |
| 12987 | 280.00 | 2023-03-25 | 81 | 4 | 6 | Budget |
| 8913 | 110.17 | 2022-11-25 | 67 | 6 | 8 | Actual |
| 36258 | 498.00 | 2025-01-23 | 62 | 2 | 6 | Actual |
| 21672 | 7156.00 | 2023-12-23 | 94 | 6 | 3 | Actual |
| 34888 | -126.00 | 2024-12-23 | 91 | 7 | 3 | Actual |
| 36042 | 4.00 | 2025-01-23 | 96 | 7 | 3 | Actual |
| 11236 | 100.00 | 2023-02-22 | 74 | 1 | 3 | Budget |
| 382 | 21575.00 | 2022-04-24 | 56 | 6 | 5 | Actual |
| 4914 | 200.00 | 2022-08-25 | 83 | 6 | 5 | Budget |
| 23558 | -120.52 | 2024-01-23 | 91 | 6 | 12 | Actual |
| 19157 | 842.01 | 2023-09-24 | 76 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2023-04-24 | 29 | 7 | 8 | Actual |
| 27663 | 76.29 | 2024-05-24 | 90 | 5 | 11 | Actual |
| 8972 | 22865.14 | 2022-11-25 | 32 | 7 | 8 | Actual |
| 30727 | 62944.00 | 2024-08-24 | 13 | 7 | 6 | Actual |
| 7501 | 6.00 | 2022-10-25 | 96 | 6 | 6 | Actual |
| 33964 | 50.00 | 2024-11-24 | 73 | 2 | 6 | Actual |
| 15906 | 127.00 | 2023-06-25 | 73 | 5 | 6 | Actual |
| 19071 | 233.00 | 2023-09-24 | 84 | 1 | 7 | Actual |
| 37430 | 168.00 | 2025-02-22 | 92 | 2 | 6 | Actual |
| 22024 | 1224.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
| 5688 | 67.00 | 2022-09-24 | 68 | 6 | 3 | Actual |
| 14045 | 444.00 | 2023-04-24 | 73 | 6 | 7 | Actual |
| 26274 | 36827.00 | 2024-04-23 | 32 | 7 | 7 | Actual |
| 8440 | 65.00 | 2022-11-25 | 71 | 3 | 6 | Actual |
| 35854 | 134.59 | 2024-12-23 | 85 | 2 | 13 | Actual |
| 19821 | 4136.00 | 2023-10-25 | 53 | 6 | 5 | Actual |
| 7048 | 51148.00 | 2022-10-25 | 21 | 7 | 4 | Actual |
| 14898 | 11.00 | 2023-05-25 | 69 | 4 | 6 | Actual |
| 38463 | 134861.00 | 2025-03-25 | 12 | 2 | 5 | Actual |
| 9496 | 630.00 | 2022-12-23 | 61 | 2 | 6 | Actual |
| 7035 | 63000.00 | 2022-10-25 | 99 | 6 | 4 | Actual |
| 33764 | 309.00 | 2024-11-24 | 89 | 1 | 4 | Actual |
| 38340 | 9.00 | 2025-03-25 | 94 | 7 | 3 | Actual |
| 16891 | 497.00 | 2023-07-25 | 80 | 3 | 6 | Actual |
| 6313 | 234.00 | 2022-09-24 | 87 | 5 | 6 | Actual |
| 26421 | 113.53 | 2024-04-23 | 78 | 1 | 11 | Actual |
| 21021 | 8.00 | 2023-11-25 | 96 | 4 | 6 | Actual |
| 32189 | 97.57 | 2024-09-23 | 84 | 4 | 11 | Actual |
| 12631 | 100.00 | 2023-03-25 | 85 | 6 | 4 | Budget |
| 15631 | 40174.00 | 2023-06-25 | 12 | 2 | 4 | Actual |
| 2184 | 70.00 | 2022-05-25 | 68 | 6 | 8 | Budget |
| 36595 | 1035.95 | 2025-01-23 | 80 | 6 | 8 | Actual |
| 33319 | 157.15 | 2024-10-24 | 92 | 4 | 11 | Actual |
| 20626 | 106.00 | 2023-11-25 | 82 | 1 | 3 | Actual |
| 1950 | 850.00 | 2022-05-25 | 77 | 1 | 7 | Budget |
| 34545 | 69.91 | 2024-11-24 | 71 | 1 | 12 | Actual |
| 36943 | 8004.10 | 2025-01-23 | 28 | 7 | 12 | Actual |
| 9078 | 80.00 | 2022-12-23 | 84 | 6 | 3 | Budget |
| 15080 | 39785.00 | 2023-05-25 | 19 | 7 | 7 | Actual |
| 6931 | 4276.00 | 2022-10-25 | 62 | 1 | 4 | Actual |
| 8093 | 12.00 | 2022-11-25 | 96 | 1 | 4 | Actual |
| 34991 | 365.00 | 2024-12-23 | 67 | 1 | 5 | Actual |
| 8644 | 96234.00 | 2022-11-25 | 31 | 7 | 6 | Actual |
| 15792 | 1639.00 | 2023-06-25 | 62 | 1 | 6 | Actual |
| 6901 | 70.00 | 2022-10-25 | 76 | 7 | 3 | Actual |
| 24417 | 37.99 | 2024-02-22 | 65 | 5 | 11 | Actual |
| 9982 | 669.28 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 32542 | 355.00 | 2024-10-24 | 73 | 6 | 3 | Actual |
| 18338 | 98.63 | 2023-08-25 | 90 | 3 | 11 | Actual |
| 35917 | 41524.83 | 2024-12-23 | 35 | 7 | 13 | Actual |
| 3792 | 185.00 | 2022-07-25 | 84 | 6 | 5 | Actual |
| 14646 | 281.00 | 2023-05-25 | 89 | 1 | 4 | Actual |
| 25165 | 61.00 | 2024-03-24 | 69 | 6 | 7 | Actual |
| 14995 | 104149.00 | 2023-05-25 | 31 | 7 | 6 | Actual |
| 2263 | 200.00 | 2022-06-25 | 67 | 1 | 3 | Budget |
| 29697 | 17287.00 | 2024-07-24 | 18 | 7 | 7 | Actual |
| 18475 | 14.59 | 2023-08-25 | 78 | 1 | 12 | Actual |
| 31484 | 77.00 | 2024-09-23 | 84 | 7 | 3 | Actual |
| 14165 | 88.96 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 20485 | 7590.26 | 2023-10-25 | 33 | 7 | 11 | Actual |
| 32643 | 471.00 | 2024-10-24 | 94 | 1 | 4 | Actual |
| 32971 | 47500.00 | 2024-10-24 | 99 | 6 | 6 | Actual |
| 6430 | 300.00 | 2022-09-24 | 73 | 1 | 7 | Budget |
| 11943 | 100.00 | 2023-02-22 | 67 | 6 | 6 | Budget |
| 29691 | 1163267.00 | 2024-07-24 | 6 | 7 | 7 | Actual |
| 17949 | 160.00 | 2023-08-25 | 81 | 4 | 6 | Actual |
| 39314 | 14620.82 | 2025-03-25 | 53 | 6 | 13 | Actual |
| 15493 | 790.00 | 2023-06-25 | 73 | 1 | 3 | Actual |
| 29441 | 130.00 | 2024-07-24 | 78 | 1 | 6 | Actual |
| 1305 | 17.00 | 2022-05-25 | 85 | 7 | 3 | Actual |
| 31740 | 136.00 | 2024-09-23 | 67 | 3 | 6 | Actual |
| 17268 | 14.59 | 2023-07-25 | 71 | 2 | 11 | Actual |
| 19115 | 1701.00 | 2023-09-24 | 97 | 6 | 7 | Actual |
| 1970 | 320.00 | 2022-05-25 | 92 | 1 | 7 | Actual |
| 9921 | 200.00 | 2022-12-23 | 67 | 1 | 8 | Budget |
| 31152 | 610.34 | 2024-08-24 | 80 | 1 | 12 | Actual |
| 24716 | 816.00 | 2024-03-24 | 62 | 7 | 3 | Actual |
| 2838 | 550.00 | 2022-06-25 | 80 | 3 | 6 | Budget |
| 9987 | 867.76 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2023-11-25 | 18 | 7 | 8 | Actual |
| 16431 | 18.84 | 2023-06-25 | 65 | 2 | 12 | Actual |
| 27481 | 60.17 | 2024-05-24 | 71 | 6 | 8 | Actual |
| 3596 | 990.00 | 2022-07-25 | 87 | 1 | 4 | Actual |
| 25568 | 9.27 | 2024-03-24 | 66 | 2 | 12 | Actual |
| 1982 | 28280.00 | 2022-05-25 | 60 | 6 | 7 | Actual |
| 6836 | 80.00 | 2022-10-25 | 84 | 6 | 3 | Budget |
| 1574 | 8232.00 | 2022-05-25 | 18 | 7 | 5 | Actual |
| 8063 | 60.00 | 2022-11-25 | 71 | 1 | 4 | Actual |
| 17955 | 112.00 | 2023-08-25 | 89 | 4 | 6 | Actual |
| 21512 | 8436.02 | 2023-11-25 | 32 | 7 | 11 | Actual |
| 35366 | -383002.00 | 2024-12-23 | 43 | 7 | 7 | Actual |
| 5451 | 750.00 | 2022-08-25 | 77 | 1 | 8 | Budget |
| 24462 | 365.66 | 2024-02-22 | 80 | 6 | 11 | Actual |
| 33997 | 666.00 | 2024-11-24 | 80 | 3 | 6 | Actual |
| 33394 | 19.91 | 2024-10-24 | 69 | 1 | 12 | Actual |
| 14523 | 296.00 | 2023-05-25 | 83 | 1 | 3 | Actual |
| 38000 | 386.94 | 2025-02-22 | 77 | 1 | 12 | Actual |
| 36100 | 362.00 | 2025-01-23 | 90 | 6 | 4 | Actual |
| 35353 | 6062.00 | 2024-12-23 | 23 | 7 | 7 | Actual |
| 39263 | 364.42 | 2025-03-25 | 65 | 1 | 13 | Actual |
| 14132 | 79.87 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 3934 | 2100.00 | 2022-07-25 | 61 | 3 | 6 | Budget |
| 25651 | -60105.68 | 2024-03-24 | 46 | 7 | 12 | Actual |
| 36726 | 129.48 | 2025-01-23 | 67 | 4 | 11 | Actual |
| 33727 | 361.00 | 2024-11-24 | 77 | 7 | 3 | Actual |
| 5817 | 60.00 | 2022-09-24 | 69 | 1 | 4 | Actual |
| 34527 | 9692.43 | 2024-11-24 | 33 | 7 | 11 | Actual |
| 13338 | 1100.00 | 2023-03-25 | 62 | 2 | 8 | Budget |
| 24772 | 31370.00 | 2024-03-24 | 56 | 6 | 4 | Actual |
| 10519 | 117.00 | 2023-01-23 | 85 | 6 | 5 | Actual |
| 14424 | 5.01 | 2023-04-24 | 68 | 2 | 12 | Actual |
| 15628 | 478.00 | 2023-06-25 | 92 | 1 | 4 | Actual |
| 31348 | 15794.53 | 2024-08-24 | 7 | 7 | 13 | Actual |
| 32268 | 5255.11 | 2024-09-23 | 18 | 7 | 11 | Actual |
| 33200 | 275527.43 | 2024-10-24 | 29 | 7 | 8 | Actual |
| 14602 | 48.00 | 2023-05-25 | 67 | 7 | 3 | Actual |
| 19106 | 234.00 | 2023-09-24 | 84 | 6 | 7 | Actual |
| 10416 | 61116.00 | 2023-01-23 | 35 | 7 | 4 | Actual |
| 108 | 98.00 | 2022-04-24 | 97 | 6 | 3 | Actual |
| 12593 | 3141.00 | 2023-03-25 | 62 | 6 | 4 | Actual |
| 36069 | 462.00 | 2025-01-23 | 94 | 1 | 4 | Actual |
| 1806 | 100.00 | 2022-05-25 | 74 | 5 | 6 | Budget |
| 26676 | 2730.60 | 2024-04-23 | 8 | 7 | 12 | Actual |
| 4666 | 30.00 | 2022-08-25 | 85 | 7 | 3 | Budget |
| 34489 | 325.23 | 2024-11-24 | 74 | 6 | 11 | Actual |
| 25873 | 50567.00 | 2024-04-23 | 14 | 7 | 4 | Actual |
| 12505 | 90.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
| 4813 | 51937.00 | 2022-08-25 | 39 | 7 | 4 | Actual |
| 29408 | 47217.00 | 2024-07-24 | 19 | 7 | 5 | Actual |
| 34391 | 22215.00 | 2024-11-24 | 60 | 3 | 11 | Actual |
| 32146 | 911.41 | 2024-09-23 | 62 | 3 | 11 | Actual |
| 37455 | 250.00 | 2025-02-22 | 89 | 3 | 6 | Actual |
| 26179 | 42031.00 | 2024-04-23 | 32 | 7 | 6 | Actual |
| 1331 | 110.00 | 2022-05-25 | 71 | 1 | 4 | Budget |
| 16603 | 45151.00 | 2023-07-25 | 38 | 7 | 3 | Actual |
| 12492 | 73.00 | 2023-03-25 | 66 | 7 | 3 | Actual |
| 31381 | 132.00 | 2024-09-23 | 69 | 1 | 3 | Actual |
| 15711 | 680.00 | 2023-06-25 | 80 | 1 | 5 | Actual |
| 31245 | 70079.72 | 2024-08-24 | 29 | 7 | 12 | Actual |
| 35154 | 520.00 | 2024-12-23 | 87 | 3 | 6 | Actual |
| 21565 | 17.78 | 2023-11-25 | 73 | 6 | 12 | Actual |
| 27224 | 240.00 | 2024-05-24 | 89 | 4 | 6 | Actual |
| 12842 | 280.00 | 2023-03-25 | 81 | 1 | 6 | Budget |
| 36982 | 4.00 | 2025-01-23 | 96 | 1 | 13 | Actual |
| 6667 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 9885 | 20371.00 | 2022-12-23 | 7 | 7 | 7 | Actual |
| 33210 | -66408.99 | 2024-10-24 | 43 | 7 | 8 | Actual |
| 2042 | 41227.00 | 2022-05-25 | 14 | 7 | 7 | Actual |
| 30351 | 188.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 18368 | 31.61 | 2023-08-25 | 94 | 4 | 11 | Actual |
| 14699 | 58943.00 | 2023-05-25 | 21 | 7 | 4 | Actual |
| 27574 | 273.10 | 2024-05-24 | 80 | 2 | 11 | Actual |
| 16280 | 30.55 | 2023-06-25 | 94 | 3 | 11 | Actual |
| 22756 | 150.00 | 2024-01-23 | 78 | 6 | 4 | Actual |
| 21429 | 43.31 | 2023-11-25 | 94 | 4 | 11 | Actual |
| 22174 | 10.00 | 2023-12-23 | 96 | 6 | 7 | Actual |
| 6389 | 49491.00 | 2022-09-24 | 14 | 7 | 6 | Actual |
| 1277 | 40.00 | 2022-05-25 | 67 | 7 | 3 | Budget |
| 2232 | 10395.21 | 2022-05-25 | 18 | 7 | 8 | Actual |
| 17280 | 96.51 | 2023-07-25 | 87 | 2 | 11 | Actual |
| 22864 | 379768.00 | 2024-01-23 | 101 | 6 | 5 | Actual |
| 29712 | 42062.00 | 2024-07-24 | 38 | 7 | 7 | Actual |
| 34902 | 702.00 | 2024-12-23 | 73 | 1 | 4 | Actual |
| 19935 | -87.00 | 2023-10-25 | 91 | 2 | 6 | Actual |
| 37058 | 7861.05 | 2025-01-23 | 24 | 7 | 13 | Actual |
| 35653 | 183.74 | 2024-12-23 | 90 | 6 | 11 | Actual |
| 38278 | 878.00 | 2025-03-25 | 87 | 6 | 3 | Actual |
| 10313 | 1000.00 | 2023-01-23 | 80 | 1 | 4 | Budget |
| 34943 | 828.00 | 2024-12-23 | 81 | 6 | 4 | Actual |
| 20707 | 72.00 | 2023-11-25 | 67 | 7 | 3 | Actual |
| 2920 | 40.00 | 2022-06-25 | 71 | 5 | 6 | Budget |
| 23092 | 5743.00 | 2024-01-23 | 62 | 1 | 7 | Actual |
| 18150 | 88.96 | 2023-08-25 | 71 | 1 | 8 | Actual |
| 3937 | 1300.00 | 2022-07-25 | 62 | 3 | 6 | Budget |
| 10731 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
| 8412 | 40.00 | 2022-11-25 | 85 | 2 | 6 | Budget |
| 8238 | 1.00 | 2022-11-25 | 54 | 6 | 5 | Actual |
| 18816 | 185.00 | 2023-09-24 | 83 | 6 | 5 | Actual |
| 36975 | 145.11 | 2025-01-23 | 84 | 1 | 13 | Actual |
| 24599 | 798.65 | 2024-02-22 | 14 | 7 | 12 | Actual |
| 32066 | 155940.35 | 2024-09-23 | 14 | 7 | 8 | Actual |
| 609 | 168.00 | 2022-04-24 | 89 | 3 | 6 | Actual |
| 33569 | 517.05 | 2024-10-24 | 66 | 6 | 13 | Actual |
| 38023 | 10.33 | 2025-02-22 | 69 | 2 | 12 | Actual |
| 9405 | 550.00 | 2022-12-23 | 87 | 6 | 5 | Budget |
| 23847 | 53.00 | 2024-02-22 | 71 | 6 | 5 | Actual |
| 31023 | 276.30 | 2024-08-24 | 66 | 3 | 11 | Actual |
| 13270 | 18991.00 | 2023-03-25 | 24 | 7 | 7 | Actual |
| 18877 | 340.00 | 2023-09-24 | 87 | 1 | 6 | Actual |
| 4274 | 29500.00 | 2022-07-25 | 99 | 6 | 7 | Actual |
| 35226 | 48.00 | 2024-12-23 | 71 | 6 | 6 | Actual |
| 547 | 200.00 | 2022-04-24 | 80 | 2 | 6 | Budget |
| 33177 | 328.36 | 2024-10-24 | 90 | 6 | 8 | Actual |
| 33239 | 10.00 | 2024-10-24 | 96 | 1 | 11 | Actual |
| 31990 | 402.60 | 2024-09-23 | 89 | 1 | 8 | Actual |
| 1703 | 117.00 | 2022-05-25 | 67 | 3 | 6 | Actual |
| 21873 | 366.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
| 22460 | 288.00 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 29040 | 138.10 | 2024-06-24 | 71 | 2 | 13 | Actual |
| 30123 | 30961.97 | 2024-07-24 | 34 | 7 | 12 | Actual |
| 10586 | 140.00 | 2023-01-23 | 78 | 1 | 6 | Actual |
| 22894 | 2275.00 | 2024-01-23 | 61 | 1 | 6 | Actual |
| 35628 | 3396.57 | 2024-12-23 | 57 | 6 | 11 | Actual |
| 28911 | 6.00 | 2024-06-24 | 96 | 1 | 12 | Actual |
| 15439 | 55.02 | 2023-05-25 | 77 | 6 | 12 | Actual |
| 21160 | 51.00 | 2023-11-25 | 82 | 6 | 7 | Actual |
| 8982 | 16163.50 | 2022-11-25 | 100 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2023-02-22 | 39 | 7 | 8 | Actual |
| 12023 | 334.00 | 2023-02-22 | 66 | 1 | 7 | Actual |
| 22435 | 3523.17 | 2023-12-23 | 53 | 6 | 11 | Actual |
| 13501 | 501.00 | 2023-04-24 | 74 | 1 | 3 | Actual |
| 6837 | 93.00 | 2022-10-25 | 84 | 6 | 3 | Actual |
| 13128 | 3367.00 | 2023-03-25 | 23 | 7 | 6 | Actual |
| 26455 | 34.80 | 2024-04-23 | 85 | 2 | 11 | Actual |
| 34466 | 36.93 | 2024-11-24 | 89 | 5 | 11 | Actual |
| 12400 | 6400.00 | 2023-03-25 | 57 | 6 | 3 | Budget |
| 25262 | 179.87 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 35846 | 387.22 | 2024-12-23 | 76 | 2 | 13 | Actual |
| 19949 | 168.00 | 2023-10-25 | 73 | 3 | 6 | Actual |
| 3353 | 3682.97 | 2022-06-25 | 23 | 7 | 8 | Actual |
| 14476 | 35000.00 | 2023-04-24 | 99 | 6 | 12 | Actual |
| 34852 | 41929.00 | 2024-12-23 | 28 | 7 | 3 | Actual |
| 853 | 782.00 | 2022-04-24 | 53 | 6 | 7 | Actual |
| 30666 | 57.00 | 2024-08-24 | 67 | 5 | 6 | Actual |
| 24450 | 208.21 | 2024-02-22 | 65 | 6 | 11 | Actual |
| 2370 | 39246.00 | 2022-06-25 | 15 | 7 | 3 | Actual |
| 38730 | 626.00 | 2025-03-25 | 66 | 1 | 7 | Actual |
| 34163 | 385.00 | 2024-11-24 | 67 | 6 | 7 | Actual |
| 31057 | 212.47 | 2024-08-24 | 76 | 4 | 11 | Actual |
| 28288 | 613.00 | 2024-06-24 | 80 | 1 | 6 | Actual |
| 6234 | 200.00 | 2022-09-24 | 65 | 4 | 6 | Budget |
| 35030 | 399.00 | 2024-12-23 | 73 | 6 | 5 | Actual |
| 9030 | 46651.00 | 2022-12-23 | 12 | 2 | 3 | Actual |
| 26547 | 19128.78 | 2024-04-23 | 56 | 6 | 11 | Actual |
| 23860 | 608.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 8726 | 200.00 | 2022-11-25 | 67 | 6 | 7 | Budget |
| 3948 | 70.00 | 2022-07-25 | 71 | 3 | 6 | Budget |
| 23919 | 231.00 | 2024-02-22 | 89 | 1 | 6 | Actual |
| 2874 | 220.00 | 2022-06-25 | 73 | 4 | 6 | Budget |
| 37494 | 28.00 | 2025-02-22 | 71 | 5 | 6 | Actual |
| 34124 | 78200.00 | 2024-11-24 | 60 | 1 | 7 | Actual |
| 28091 | 5838.00 | 2024-06-24 | 62 | 1 | 4 | Actual |
| 30801 | 780.00 | 2024-08-24 | 81 | 6 | 7 | Actual |
| 6284 | 70.00 | 2022-09-24 | 67 | 5 | 6 | Budget |
| 30180 | 160.90 | 2024-07-24 | 89 | 2 | 13 | Actual |
| 27939 | 3000.00 | 2024-05-24 | 99 | 6 | 13 | Actual |
| 36234 | 190.00 | 2025-01-23 | 67 | 1 | 6 | Actual |
| 25979 | 71414.00 | 2024-04-23 | 31 | 7 | 5 | Actual |
| 18028 | 12485.00 | 2023-08-25 | 18 | 7 | 6 | Actual |
| 9288 | 34976.00 | 2022-12-23 | 19 | 7 | 4 | Actual |
| 25255 | 490.48 | 2024-03-24 | 74 | 2 | 8 | Actual |
| 24988 | 78.00 | 2024-03-24 | 68 | 3 | 6 | Actual |
| 2508 | 120.00 | 2022-06-25 | 68 | 6 | 4 | Actual |
| 35529 | 306.08 | 2024-12-23 | 77 | 2 | 11 | Actual |
| 19401 | 2.00 | 2023-09-24 | 96 | 5 | 11 | Actual |
| 24547 | 11.40 | 2024-02-22 | 80 | 2 | 12 | Actual |
| 22038 | 117.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 4955 | 19062.00 | 2022-08-25 | 40 | 7 | 5 | Actual |
| 34009 | 16470.00 | 2024-11-24 | 60 | 4 | 6 | Actual |
| 13064 | 1900.00 | 2023-03-25 | 61 | 6 | 6 | Budget |
| 1688 | 30.00 | 2022-05-25 | 94 | 2 | 6 | Actual |
| 14220 | 1039.08 | 2023-04-24 | 62 | 1 | 11 | Actual |
| 983 | 650.00 | 2022-04-24 | 87 | 1 | 8 | Budget |
| 32547 | 972.00 | 2024-10-24 | 80 | 6 | 3 | Actual |
| 15750 | 143.00 | 2023-06-25 | 84 | 6 | 5 | Actual |
| 37129 | 343.00 | 2025-02-22 | 89 | 6 | 3 | Actual |
| 36760 | 148.63 | 2025-01-23 | 77 | 5 | 11 | Actual |
| 25537 | 2080.59 | 2024-03-24 | 60 | 1 | 12 | Actual |
| 29137 | 1073.00 | 2024-07-24 | 81 | 1 | 3 | Actual |
| 15435 | 1.82 | 2023-05-25 | 72 | 6 | 12 | Actual |
| 37553 | 44323.00 | 2025-02-22 | 14 | 7 | 6 | Actual |
| 21044 | 181.00 | 2023-11-25 | 90 | 5 | 6 | Actual |
| 3410 | 220.00 | 2022-07-25 | 89 | 1 | 3 | Actual |
| 11563 | 205.00 | 2023-02-22 | 74 | 1 | 5 | Actual |
| 18034 | 23102.00 | 2023-08-25 | 24 | 7 | 6 | Actual |
| 5634 | 138.00 | 2022-09-24 | 74 | 1 | 3 | Actual |
| 13898 | 205.00 | 2023-04-24 | 81 | 4 | 6 | Actual |
| 13822 | 378.00 | 2023-04-24 | 87 | 1 | 6 | Actual |
| 30042 | 426.30 | 2024-07-24 | 62 | 2 | 12 | Actual |
| 35463 | 34118.38 | 2024-12-23 | 7 | 7 | 8 | Actual |
| 5090 | 100.00 | 2022-08-25 | 83 | 3 | 6 | Budget |
| 22597 | 643.00 | 2024-01-23 | 73 | 1 | 3 | Actual |
| 35383 | 2110.21 | 2024-12-23 | 80 | 1 | 8 | Actual |
| 11466 | 2600.00 | 2023-02-22 | 62 | 6 | 4 | Budget |
| 22731 | -349.00 | 2024-01-23 | 91 | 1 | 4 | Actual |
| 947 | 3840.55 | 2022-04-24 | 62 | 1 | 8 | Actual |
| 2961 | 1500.00 | 2022-06-25 | 61 | 6 | 6 | Budget |
| 12903 | 83.00 | 2023-03-25 | 90 | 2 | 6 | Actual |
| 31046 | 19658.57 | 2024-08-24 | 60 | 4 | 11 | Actual |
| 8704 | 43751.00 | 2022-11-25 | 52 | 6 | 7 | Actual |
| 35939 | 1488.00 | 2025-01-23 | 80 | 1 | 3 | Actual |
| 8384 | 158.00 | 2022-11-25 | 66 | 2 | 6 | Actual |
| 38708 | 178615.00 | 2025-03-25 | 21 | 7 | 6 | Actual |
| 18906 | 118.00 | 2023-09-24 | 90 | 2 | 6 | Actual |
| 25945 | 788.00 | 2024-04-23 | 77 | 6 | 5 | Actual |
| 29755 | 399.57 | 2024-07-24 | 73 | 2 | 8 | Actual |
| 7393 | 238.00 | 2022-10-25 | 92 | 4 | 6 | Actual |
| 37202 | 585.00 | 2025-02-22 | 73 | 1 | 4 | Actual |
| 29940 | 375.23 | 2024-07-24 | 87 | 4 | 11 | Actual |
| 12300 | 90.00 | 2023-02-22 | 84 | 6 | 8 | Budget |
| 10879 | 20237.00 | 2023-01-23 | 32 | 7 | 6 | Actual |
| 29330 | 70964.00 | 2024-07-24 | 39 | 7 | 4 | Actual |
| 33235 | 307.15 | 2024-10-24 | 90 | 1 | 11 | Actual |
| 2587 | 160.00 | 2022-06-25 | 67 | 1 | 5 | Actual |
| 30842 | 1275219.00 | 2024-08-24 | 46 | 7 | 7 | Actual |
| 33761 | 316.00 | 2024-11-24 | 84 | 1 | 4 | Actual |
| 31426 | 215.00 | 2024-09-23 | 83 | 6 | 3 | Actual |
| 20501 | 6.08 | 2023-10-25 | 68 | 1 | 12 | Actual |
| 26883 | 419318.00 | 2024-05-24 | 101 | 6 | 3 | Actual |
| 38656 | 277.00 | 2025-03-25 | 87 | 5 | 6 | Actual |
| 9428 | 6991.00 | 2022-12-23 | 22 | 7 | 5 | Actual |
| 37308 | 432.00 | 2025-02-22 | 90 | 1 | 5 | Actual |
| 24168 | 51717.00 | 2024-02-22 | 21 | 7 | 7 | Actual |
| 37488 | 1089.00 | 2025-02-22 | 62 | 5 | 6 | Actual |
| 37064 | 24842.07 | 2025-01-23 | 34 | 7 | 13 | Actual |
| 8182 | 26432.00 | 2022-11-25 | 40 | 7 | 4 | Actual |
| 27630 | 28.42 | 2024-05-24 | 82 | 4 | 11 | Actual |
| 28460 | 38428.00 | 2024-06-24 | 32 | 7 | 6 | Actual |
| 19201 | 71325.14 | 2023-09-24 | 52 | 6 | 8 | Actual |
| 14796 | 15791.00 | 2023-05-25 | 28 | 7 | 5 | Actual |
| 14457 | 2.89 | 2023-04-24 | 72 | 6 | 12 | Actual |
| 23851 | 2843.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
| 24041 | 125.00 | 2024-02-22 | 67 | 6 | 6 | Actual |
| 13127 | 8156.00 | 2023-03-25 | 22 | 7 | 6 | Actual |
| 18434 | 439350.43 | 2023-08-25 | 4 | 7 | 11 | Actual |
| 28697 | 206.08 | 2024-06-24 | 78 | 1 | 11 | Actual |
| 31134 | 11559.49 | 2024-08-24 | 40 | 7 | 11 | Actual |
| 13596 | 198.00 | 2023-04-24 | 76 | 7 | 3 | Actual |
| 4856 | 167.00 | 2022-08-25 | 85 | 1 | 5 | Actual |
| 27676 | 15022.32 | 2024-05-24 | 63 | 6 | 11 | Actual |
| 17475 | 14.59 | 2023-07-25 | 81 | 2 | 12 | Actual |
| 5783 | 200.00 | 2022-09-24 | 80 | 7 | 3 | Actual |
| 33137 | 60.17 | 2024-10-24 | 82 | 2 | 8 | Actual |
| 36978 | 141.61 | 2025-01-23 | 89 | 1 | 13 | Actual |
| 34430 | 396.51 | 2024-11-24 | 77 | 4 | 11 | Actual |
| 33799 | 199.00 | 2024-11-24 | 89 | 6 | 4 | Actual |
| 8594 | 220.00 | 2022-11-25 | 73 | 6 | 6 | Budget |
| 9623 | 77.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 10180 | 1016.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 27906 | 3313.59 | 2024-05-24 | 53 | 6 | 13 | Actual |
| 38014 | 4.00 | 2025-02-22 | 96 | 1 | 12 | Actual |
| 31718 | 81.00 | 2024-09-23 | 76 | 2 | 6 | Actual |
| 24958 | 39.00 | 2024-03-24 | 66 | 2 | 6 | Actual |
| 21480 | 143.31 | 2023-11-25 | 81 | 6 | 11 | Actual |
| 17751 | 33900.00 | 2023-08-25 | 34 | 7 | 4 | Actual |
| 27712 | 5255.11 | 2024-05-24 | 18 | 7 | 11 | Actual |
| 13766 | 259.00 | 2023-04-24 | 92 | 6 | 5 | Actual |
| 30771 | 1350.00 | 2024-08-24 | 87 | 1 | 7 | Actual |
| 1540 | 507.00 | 2022-05-25 | 77 | 6 | 5 | Actual |
| 36991 | 50.38 | 2025-01-23 | 69 | 2 | 13 | Actual |
| 31214 | 866.73 | 2024-08-24 | 80 | 6 | 12 | Actual |
| 37568 | 195089.00 | 2025-02-22 | 35 | 7 | 6 | Actual |
| 7672 | 16305.00 | 2022-10-25 | 100 | 7 | 7 | Actual |
| 14674 | 342.00 | 2023-05-25 | 81 | 6 | 4 | Actual |
| 17073 | 135.00 | 2023-07-25 | 85 | 6 | 7 | Actual |
| 16111 | 675.34 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 35440 | 395.03 | 2024-12-23 | 73 | 6 | 8 | Actual |
| 403 | 49.00 | 2022-04-24 | 71 | 6 | 5 | Actual |
| 13238 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
| 1675 | 10.00 | 2022-05-25 | 82 | 2 | 6 | Budget |
| 12476 | 116089.00 | 2023-03-25 | 35 | 7 | 3 | Actual |
| 9424 | 8232.00 | 2022-12-23 | 18 | 7 | 5 | Actual |
| 25023 | 180.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
| 8578 | 1100.00 | 2022-11-25 | 62 | 6 | 6 | Budget |
| 1472 | 362.00 | 2022-05-25 | 73 | 1 | 5 | Actual |
| 33946 | 116.00 | 2024-11-24 | 84 | 1 | 6 | Actual |
| 33720 | 139.00 | 2024-11-24 | 67 | 7 | 3 | Actual |
| 16268 | 48.63 | 2023-06-25 | 78 | 3 | 11 | Actual |
| 32608 | 107.00 | 2024-10-24 | 84 | 7 | 3 | Actual |
| 9667 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Budget |
| 28661 | 194974.41 | 2024-06-24 | 14 | 7 | 8 | Actual |
| 14536 | 143041.00 | 2023-05-25 | 56 | 6 | 3 | Actual |
| 37973 | 10390.31 | 2025-02-22 | 24 | 7 | 11 | Actual |
| 10994 | 307.00 | 2023-01-23 | 92 | 6 | 7 | Actual |
| 35414 | 217.75 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 31995 | 14.00 | 2024-09-23 | 96 | 1 | 8 | Actual |
| 37819 | 70.97 | 2025-02-22 | 65 | 2 | 11 | Actual |
| 2557 | 10097.00 | 2022-06-25 | 20 | 7 | 4 | Actual |
| 34305 | 960.00 | 2024-11-24 | 97 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2023-10-25 | 19 | 7 | 8 | Actual |
| 24775 | 2757.00 | 2024-03-24 | 61 | 6 | 4 | Actual |
| 29919 | 6.00 | 2024-07-24 | 96 | 3 | 11 | Actual |
| 2200 | 100.00 | 2022-05-25 | 78 | 6 | 8 | Budget |
| 16643 | 39.00 | 2023-07-25 | 69 | 1 | 4 | Actual |
| 26009 | 18.00 | 2024-04-23 | 82 | 1 | 6 | Actual |
| 18828 | 421711.00 | 2023-09-24 | 101 | 6 | 5 | Actual |
| 7478 | 380.00 | 2022-10-25 | 77 | 6 | 6 | Budget |
| 8127 | 280.00 | 2022-11-25 | 74 | 6 | 4 | Budget |
| 10051 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 37538 | 95.00 | 2025-02-22 | 85 | 6 | 6 | Actual |
| 27430 | 357.15 | 2024-05-24 | 84 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-02-22 | 69 | 6 | 8 | Actual |
| 38771 | 310.00 | 2025-03-25 | 74 | 6 | 7 | Actual |
| 17873 | 416.00 | 2023-08-25 | 87 | 1 | 6 | Actual |
| 25274 | 988.98 | 2024-03-24 | 54 | 6 | 8 | Actual |
| 10804 | 63648.00 | 2023-01-23 | 56 | 6 | 6 | Actual |
| 6211 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Actual |
| 25746 | 489022.00 | 2024-04-23 | 4 | 7 | 3 | Actual |
| 10156 | 17700.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
| 33058 | -283.00 | 2024-10-24 | 91 | 6 | 7 | Actual |
| 23541 | 3.95 | 2024-01-23 | 69 | 6 | 12 | Actual |
| 6863 | 11887.00 | 2022-10-25 | 22 | 7 | 3 | Actual |
| 27233 | 126.00 | 2024-05-24 | 66 | 5 | 6 | Actual |
| 27351 | 71912.00 | 2024-05-24 | 57 | 6 | 7 | Actual |
| 27544 | 698.64 | 2024-05-24 | 77 | 1 | 11 | Actual |
| 6340 | 200.00 | 2022-09-24 | 66 | 6 | 6 | Budget |
| 38511 | 65438.00 | 2025-03-25 | 21 | 7 | 5 | Actual |
| 16374 | 340073.05 | 2023-06-25 | 6 | 7 | 11 | Actual |
| 8325 | 450854.00 | 2022-11-25 | 46 | 7 | 5 | Actual |
| 4774 | 100.00 | 2022-08-25 | 84 | 6 | 4 | Budget |
| 27061 | 146716.00 | 2024-05-24 | 56 | 6 | 5 | Actual |
| 13174 | 550.00 | 2023-03-25 | 81 | 1 | 7 | Budget |
| 5020 | 50.00 | 2022-08-25 | 68 | 2 | 6 | Budget |
| 12665 | 73429.00 | 2023-03-25 | 37 | 7 | 4 | Actual |
| 15821 | 37.00 | 2023-06-25 | 66 | 2 | 6 | Actual |
| 31814 | 8888.00 | 2024-09-23 | 53 | 6 | 6 | Actual |
| 34850 | 8835.00 | 2024-12-23 | 23 | 7 | 3 | Actual |
| 27592 | 155.02 | 2024-05-24 | 67 | 3 | 11 | Actual |
| 21972 | 3742.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
Generated 2025-05-24 14:37:11.505 UTC