[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2419 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33526 | 108.27 | 2024-12-24 | 85 | 1 | 13 | Actual |
| 21063 | 953.00 | 2024-01-25 | 76 | 6 | 6 | Actual |
| 29101 | 4332.91 | 2024-08-24 | 18 | 7 | 13 | Actual |
| 25917 | 188.00 | 2024-06-23 | 85 | 1 | 5 | Actual |
| 23283 | 43057.94 | 2024-03-24 | 19 | 7 | 8 | Actual |
| 26429 | 225.23 | 2024-06-23 | 89 | 1 | 11 | Actual |
| 1906 | 30604.00 | 2022-07-25 | 19 | 7 | 6 | Actual |
| 16858 | 62.00 | 2023-09-24 | 73 | 2 | 6 | Actual |
| 143 | 480.00 | 2022-06-24 | 61 | 7 | 3 | Budget |
| 28436 | 389.00 | 2024-08-24 | 90 | 6 | 6 | Actual |
| 1043 | 69900.00 | 2022-06-24 | 56 | 6 | 8 | Budget |
| 18967 | 72.00 | 2023-11-24 | 65 | 5 | 6 | Actual |
| 25130 | 264.00 | 2024-05-24 | 68 | 1 | 7 | Actual |
| 22616 | 33758.00 | 2024-03-24 | 52 | 6 | 3 | Actual |
| 37800 | 580.56 | 2025-04-24 | 77 | 1 | 11 | Actual |
| 7530 | 21794.00 | 2022-12-25 | 40 | 7 | 6 | Actual |
| 13839 | 150.00 | 2023-06-24 | 74 | 2 | 6 | Actual |
| 5154 | 550.00 | 2022-10-25 | 62 | 5 | 6 | Budget |
| 21336 | 280.55 | 2024-01-25 | 80 | 1 | 11 | Actual |
| 30051 | 55.02 | 2024-09-23 | 76 | 2 | 12 | Actual |
| 25386 | 22.04 | 2024-05-24 | 89 | 2 | 11 | Actual |
| 29 | 550.00 | 2022-06-24 | 80 | 1 | 3 | Budget |
| 14679 | 527.00 | 2023-07-25 | 87 | 6 | 4 | Actual |
| 25939 | 68.00 | 2024-06-23 | 69 | 6 | 5 | Actual |
| 2404 | 30.00 | 2022-08-25 | 68 | 7 | 3 | Budget |
| 20224 | 143.51 | 2023-12-25 | 89 | 2 | 8 | Actual |
| 8589 | 37.00 | 2023-01-25 | 69 | 6 | 6 | Actual |
| 25865 | 1052.00 | 2024-06-23 | 97 | 6 | 4 | Actual |
| 27012 | 18768.00 | 2024-07-24 | 20 | 7 | 4 | Actual |
| 1752 | 100.00 | 2022-07-25 | 68 | 4 | 6 | Budget |
| 2190 | 1154.13 | 2022-07-25 | 72 | 6 | 8 | Actual |
| 25686 | 405.00 | 2024-06-23 | 67 | 1 | 3 | Actual |
| 27491 | 211.69 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-04-24 | 84 | 2 | 8 | Budget |
| 20800 | 31307.00 | 2024-01-25 | 14 | 7 | 4 | Actual |
| 36912 | 179.49 | 2025-03-25 | 78 | 6 | 12 | Actual |
| 22538 | 9.27 | 2024-02-22 | 71 | 6 | 12 | Actual |
| 9973 | 46.54 | 2023-02-22 | 69 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2024-09-23 | 100 | 7 | 8 | Actual |
| 6189 | 331.00 | 2022-11-24 | 66 | 3 | 6 | Actual |
| 33966 | 70.00 | 2025-01-24 | 76 | 2 | 6 | Actual |
| 38821 | 6183.01 | 2025-05-25 | 62 | 1 | 8 | Actual |
| 1961 | 160.00 | 2022-07-25 | 84 | 1 | 7 | Actual |
| 29406 | 166746.00 | 2024-09-23 | 15 | 7 | 5 | Actual |
| 938 | 350000.00 | 2022-06-24 | 42 | 7 | 7 | Actual |
| 11628 | 4520.00 | 2023-04-24 | 76 | 6 | 5 | Actual |
| 19663 | 35324.00 | 2023-12-25 | 33 | 7 | 3 | Actual |
| 31904 | 196118.00 | 2024-11-23 | 12 | 2 | 7 | Actual |
| 24379 | 28.42 | 2024-04-23 | 85 | 3 | 11 | Actual |
| 35835 | 30989.55 | 2025-02-22 | 60 | 2 | 13 | Actual |
| 26023 | 70.00 | 2024-06-23 | 65 | 2 | 6 | Actual |
| 1017 | 169.27 | 2022-06-24 | 78 | 2 | 8 | Actual |
| 23617 | 143.00 | 2024-04-23 | 94 | 1 | 3 | Actual |
| 38355 | 1556.00 | 2025-05-25 | 77 | 1 | 4 | Actual |
| 20409 | 28.42 | 2023-12-25 | 68 | 5 | 11 | Actual |
| 33390 | 196.51 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 28312 | 77.00 | 2024-08-24 | 76 | 2 | 6 | Actual |
| 3231 | 19274.17 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 23415 | 40.12 | 2024-03-24 | 65 | 5 | 11 | Actual |
| 3054 | 230.00 | 2022-08-25 | 68 | 1 | 7 | Actual |
| 30552 | 689921.00 | 2024-10-24 | 46 | 7 | 5 | Actual |
| 7124 | 3141.00 | 2022-12-25 | 61 | 6 | 5 | Actual |
| 32282 | 56624.15 | 2024-11-23 | 37 | 7 | 11 | Actual |
| 32104 | 461.41 | 2024-11-23 | 81 | 1 | 11 | Actual |
| 26275 | 33902.00 | 2024-06-23 | 33 | 7 | 7 | Actual |
| 6468 | 17148.00 | 2022-11-24 | 57 | 6 | 7 | Actual |
| 38438 | 3578.00 | 2025-05-25 | 62 | 1 | 5 | Actual |
| 22724 | 60.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 1813 | 202.00 | 2022-07-25 | 80 | 5 | 6 | Actual |
| 14685 | 9.00 | 2023-07-25 | 96 | 6 | 4 | Actual |
| 15549 | 703914.00 | 2023-08-25 | 4 | 7 | 3 | Actual |
| 23566 | 161.40 | 2024-03-24 | 7 | 7 | 12 | Actual |
| 18976 | 137.00 | 2023-11-24 | 77 | 5 | 6 | Actual |
| 17962 | 835.00 | 2023-10-25 | 62 | 5 | 6 | Actual |
| 32989 | 153415.00 | 2024-12-24 | 31 | 7 | 6 | Actual |
| 34556 | 87.99 | 2025-01-24 | 85 | 1 | 12 | Actual |
| 31124 | 7921.12 | 2024-10-24 | 28 | 7 | 11 | Actual |
| 26717 | 217.05 | 2024-06-23 | 81 | 1 | 13 | Actual |
| 38359 | 129.00 | 2025-05-25 | 82 | 1 | 4 | Actual |
| 628 | 100.00 | 2022-06-24 | 68 | 4 | 6 | Budget |
| 14762 | 240.00 | 2023-07-25 | 74 | 6 | 5 | Actual |
| 32535 | 488.00 | 2024-12-24 | 65 | 6 | 3 | Actual |
| 11190 | 829313.50 | 2023-03-25 | 6 | 7 | 8 | Actual |
| 7335 | 100.00 | 2022-12-25 | 83 | 3 | 6 | Budget |
| 19425 | 67.78 | 2023-11-24 | 83 | 6 | 11 | Actual |
| 20876 | 145.00 | 2024-01-25 | 85 | 6 | 5 | Actual |
| 1948 | 441.00 | 2022-07-25 | 76 | 1 | 7 | Actual |
| 5290 | 3700.00 | 2022-10-25 | 61 | 1 | 7 | Budget |
| 1678 | 44.00 | 2022-07-25 | 84 | 2 | 6 | Actual |
| 21979 | 54.00 | 2024-02-22 | 71 | 3 | 6 | Actual |
| 13301 | 90.00 | 2023-05-25 | 71 | 1 | 8 | Budget |
| 35701 | 445.45 | 2025-02-22 | 77 | 1 | 12 | Actual |
| 7887 | 141.00 | 2023-01-25 | 78 | 1 | 3 | Actual |
| 26322 | 57.14 | 2024-06-23 | 69 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 22814 | 212.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 6734 | 83772.34 | 2022-11-24 | 37 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-05-25 | 77 | 6 | 8 | Budget |
| 2839 | 380.00 | 2022-08-25 | 81 | 3 | 6 | Budget |
| 15694 | -45198.00 | 2023-08-25 | 43 | 7 | 4 | Actual |
| 2527 | 380.00 | 2022-08-25 | 81 | 6 | 4 | Budget |
| 24598 | 1118.87 | 2024-04-23 | 13 | 7 | 12 | Actual |
| 8030 | 9.00 | 2023-01-25 | 82 | 7 | 3 | Actual |
| 36407 | 15731.00 | 2025-03-25 | 20 | 7 | 6 | Actual |
| 16587 | 153728.00 | 2023-09-24 | 15 | 7 | 3 | Actual |
| 2398 | 111.00 | 2022-08-25 | 65 | 7 | 3 | Actual |
| 25561 | 123.10 | 2024-05-24 | 92 | 1 | 12 | Actual |
| 8610 | 112.00 | 2023-01-25 | 83 | 6 | 6 | Actual |
| 4308 | 4455.71 | 2022-09-24 | 61 | 1 | 8 | Actual |
| 11342 | 23076.00 | 2023-04-24 | 28 | 7 | 3 | Actual |
| 20454 | 48.63 | 2023-12-25 | 83 | 6 | 11 | Actual |
| 11143 | 200.00 | 2023-03-25 | 65 | 6 | 8 | Budget |
| 31003 | 84.80 | 2024-10-24 | 76 | 2 | 11 | Actual |
| 3077 | 222.00 | 2022-08-25 | 84 | 1 | 7 | Actual |
| 31314 | 15710.32 | 2024-10-24 | 57 | 6 | 13 | Actual |
| 34877 | 377.00 | 2025-02-22 | 77 | 7 | 3 | Actual |
| 26350 | 870.79 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 22117 | 580.00 | 2024-02-22 | 66 | 1 | 7 | Actual |
| 22605 | 351.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 5469 | 466.24 | 2022-10-25 | 90 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-10-25 | 76 | 1 | 8 | Budget |
| 16483 | 158.21 | 2023-08-25 | 92 | 6 | 12 | Actual |
| 1338 | 1079.00 | 2022-07-25 | 77 | 1 | 4 | Actual |
| 35484 | 104872.73 | 2025-02-22 | 39 | 7 | 8 | Actual |
| 1380 | 380.00 | 2022-07-25 | 65 | 6 | 4 | Budget |
| 25877 | 20348.00 | 2024-06-23 | 20 | 7 | 4 | Actual |
| 18750 | 21961.00 | 2023-11-24 | 28 | 7 | 4 | Actual |
| 10568 | 338.00 | 2023-03-25 | 65 | 1 | 6 | Actual |
| 30767 | 102.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 19604 | -346.00 | 2023-12-25 | 91 | 1 | 3 | Actual |
| 3565 | 590.00 | 2022-09-24 | 66 | 1 | 4 | Actual |
| 17548 | 105248.00 | 2023-10-25 | 60 | 1 | 3 | Actual |
| 24409 | 142.25 | 2024-04-23 | 90 | 4 | 11 | Actual |
| 35170 | 133.00 | 2025-02-22 | 74 | 4 | 6 | Actual |
| 31163 | 132.68 | 2024-10-24 | 94 | 1 | 12 | Actual |
| 13 | 132.00 | 2022-06-24 | 68 | 1 | 3 | Actual |
| 21735 | 528.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
| 1494 | 750.00 | 2022-07-25 | 87 | 1 | 5 | Budget |
| 21739 | 53.00 | 2024-02-22 | 69 | 1 | 4 | Actual |
| 25107 | 10603.00 | 2024-05-24 | 22 | 7 | 6 | Actual |
| 19250 | 4787.53 | 2023-11-24 | 23 | 7 | 8 | Actual |
| 24748 | 195.00 | 2024-05-24 | 68 | 1 | 4 | Actual |
| 978 | 235.93 | 2022-06-24 | 84 | 1 | 8 | Actual |
| 189 | 43120.00 | 2022-06-24 | 60 | 1 | 4 | Actual |
| 21228 | 11.00 | 2024-01-25 | 96 | 1 | 8 | Actual |
| 2154 | 131.39 | 2022-07-25 | 89 | 2 | 8 | Actual |
| 1558 | 171.00 | 2022-07-25 | 90 | 6 | 5 | Actual |
| 25391 | 1.00 | 2024-05-24 | 96 | 2 | 11 | Actual |
| 38008 | 383.74 | 2025-04-24 | 87 | 1 | 12 | Actual |
| 9379 | 49.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
| 7619 | 220.00 | 2022-12-25 | 78 | 6 | 7 | Actual |
| 15419 | 3.00 | 2023-07-25 | 96 | 1 | 12 | Actual |
| 38357 | 2034.00 | 2025-05-25 | 80 | 1 | 4 | Actual |
| 9165 | 85.00 | 2023-02-22 | 92 | 7 | 3 | Actual |
| 213 | 950.00 | 2022-06-24 | 77 | 1 | 4 | Budget |
| 7655 | 50174.00 | 2022-12-25 | 21 | 7 | 7 | Actual |
| 3549 | 200.00 | 2022-09-24 | 87 | 7 | 3 | Budget |
| 28918 | 31.61 | 2024-08-24 | 67 | 2 | 12 | Actual |
| 32217 | 28.42 | 2024-11-23 | 85 | 5 | 11 | Actual |
| 19980 | 314.00 | 2023-12-25 | 80 | 4 | 6 | Actual |
| 18387 | 11.40 | 2023-10-25 | 83 | 5 | 11 | Actual |
| 5038 | 10.00 | 2022-10-25 | 82 | 2 | 6 | Budget |
| 33632 | 778.00 | 2025-01-24 | 73 | 1 | 3 | Actual |
| 28101 | 1658.00 | 2024-08-24 | 77 | 1 | 4 | Actual |
| 37546 | 47500.00 | 2025-04-24 | 99 | 6 | 6 | Actual |
| 16449 | 37.99 | 2023-08-25 | 89 | 2 | 12 | Actual |
| 8106 | 3203.00 | 2023-01-25 | 61 | 6 | 4 | Actual |
| 32643 | 471.00 | 2024-12-24 | 94 | 1 | 4 | Actual |
| 14822 | 333.00 | 2023-07-25 | 77 | 1 | 6 | Actual |
| 31229 | 236001.97 | 2024-10-24 | 101 | 6 | 12 | Actual |
| 38738 | 1310.00 | 2025-05-25 | 77 | 1 | 7 | Actual |
| 5323 | 200.00 | 2022-10-25 | 84 | 1 | 7 | Budget |
| 20082 | 59202.00 | 2023-12-25 | 60 | 1 | 7 | Actual |
| 29678 | 237.00 | 2024-09-23 | 84 | 6 | 7 | Actual |
| 30383 | 1148.00 | 2024-10-24 | 81 | 1 | 4 | Actual |
| 38130 | 145.11 | 2025-04-24 | 90 | 1 | 13 | Actual |
| 24969 | 56.00 | 2024-05-24 | 81 | 2 | 6 | Actual |
| 39195 | 3480.61 | 2025-05-25 | 52 | 6 | 12 | Actual |
| 30868 | 1082.92 | 2024-10-24 | 92 | 1 | 8 | Actual |
| 34489 | 325.23 | 2025-01-24 | 74 | 6 | 11 | Actual |
| 14311 | 83.74 | 2023-06-24 | 76 | 4 | 11 | Actual |
| 1808 | 98.00 | 2022-07-25 | 76 | 5 | 6 | Actual |
| 4310 | 2300.00 | 2022-09-24 | 62 | 1 | 8 | Budget |
| 555 | 30.00 | 2022-06-24 | 84 | 2 | 6 | Budget |
| 34816 | 749.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 30932 | 8.00 | 2024-10-24 | 96 | 6 | 8 | Actual |
| 25926 | 6009.00 | 2024-06-23 | 52 | 6 | 5 | Actual |
| 6458 | 10.00 | 2022-11-24 | 96 | 1 | 7 | Actual |
| 34479 | 2532.72 | 2025-01-24 | 62 | 6 | 11 | Actual |
| 21528 | 15.65 | 2024-01-25 | 67 | 1 | 12 | Actual |
| 28136 | 304.00 | 2024-08-24 | 78 | 6 | 4 | Actual |
| 14900 | 85.00 | 2023-07-25 | 73 | 4 | 6 | Actual |
| 3029 | 121422.00 | 2022-08-25 | 29 | 7 | 6 | Actual |
| 11610 | 480.00 | 2023-04-24 | 65 | 6 | 5 | Budget |
| 31232 | 11854.17 | 2024-10-24 | 7 | 7 | 12 | Actual |
| 2653 | 200.00 | 2022-08-25 | 74 | 6 | 5 | Budget |
| 16187 | 204627.62 | 2023-08-25 | 29 | 7 | 8 | Actual |
| 14392 | 177.36 | 2023-06-24 | 61 | 1 | 12 | Actual |
| 21968 | 3.00 | 2024-02-22 | 96 | 2 | 6 | Actual |
| 18979 | 115.00 | 2023-11-24 | 81 | 5 | 6 | Actual |
| 5474 | 222946.14 | 2022-10-25 | 12 | 2 | 8 | Actual |
| 22653 | 750186.00 | 2024-03-24 | 4 | 7 | 3 | Actual |
| 653 | 67.00 | 2022-06-24 | 85 | 4 | 6 | Actual |
| 31591 | 1105.00 | 2024-11-23 | 66 | 1 | 5 | Actual |
| 108 | 98.00 | 2022-06-24 | 97 | 6 | 3 | Actual |
| 22877 | 3790.00 | 2024-03-24 | 23 | 7 | 5 | Actual |
| 24844 | 236.00 | 2024-05-24 | 74 | 1 | 5 | Actual |
| 38059 | 365.66 | 2025-04-24 | 73 | 6 | 12 | Actual |
| 35079 | 24634.00 | 2025-02-22 | 60 | 1 | 6 | Actual |
| 35958 | 5315.00 | 2025-03-25 | 61 | 6 | 3 | Actual |
| 3286 | 25939.44 | 2022-08-25 | 60 | 6 | 8 | Actual |
| 22103 | 25454.00 | 2024-02-22 | 33 | 7 | 6 | Actual |
| 33663 | 231.00 | 2025-01-24 | 68 | 6 | 3 | Actual |
| 36811 | 419264.95 | 2025-03-25 | 6 | 7 | 11 | Actual |
| 6938 | 385.00 | 2022-12-25 | 67 | 1 | 4 | Actual |
| 25151 | 210310.00 | 2024-05-24 | 12 | 2 | 7 | Actual |
| 20430 | 1310.36 | 2023-12-25 | 52 | 6 | 11 | Actual |
| 31919 | 1251.00 | 2024-11-23 | 72 | 6 | 7 | Actual |
| 8855 | 146.54 | 2023-01-25 | 67 | 2 | 8 | Actual |
| 36421 | 177986.00 | 2025-03-25 | 39 | 7 | 6 | Actual |
| 9954 | -388.31 | 2023-02-22 | 91 | 1 | 8 | Actual |
| 21154 | 467.00 | 2024-01-25 | 74 | 6 | 7 | Actual |
| 34915 | 604.00 | 2025-02-22 | 90 | 1 | 4 | Actual |
| 12994 | 80.00 | 2023-05-25 | 85 | 4 | 6 | Budget |
| 11522 | 78955.00 | 2023-04-24 | 15 | 7 | 4 | Actual |
| 4525 | 113.00 | 2022-10-25 | 83 | 1 | 3 | Actual |
| 12174 | 237.45 | 2023-04-24 | 74 | 1 | 8 | Actual |
| 32628 | 401.00 | 2024-12-24 | 74 | 1 | 4 | Actual |
| 37437 | 517.00 | 2025-04-24 | 65 | 3 | 6 | Actual |
| 18800 | 9488.00 | 2023-11-24 | 63 | 6 | 5 | Actual |
| 17249 | 70.97 | 2023-09-24 | 83 | 1 | 11 | Actual |
| 722 | 1400.00 | 2022-06-24 | 62 | 6 | 6 | Budget |
| 33414 | 43674.98 | 2024-12-24 | 12 | 2 | 12 | Actual |
| 22427 | 192.25 | 2024-02-22 | 87 | 4 | 11 | Actual |
| 15925 | 198.00 | 2023-08-25 | 54 | 6 | 6 | Actual |
| 21211 | 779.88 | 2024-01-25 | 73 | 1 | 8 | Actual |
| 20858 | 7856.00 | 2024-01-25 | 63 | 6 | 5 | Actual |
| 38240 | 375.00 | 2025-05-25 | 83 | 1 | 3 | Actual |
| 20152 | 114527.00 | 2023-12-25 | 14 | 7 | 7 | Actual |
| 27664 | -59.88 | 2024-07-24 | 91 | 5 | 11 | Actual |
| 24867 | 40365.00 | 2024-05-24 | 60 | 6 | 5 | Actual |
| 37184 | 72.00 | 2025-04-24 | 85 | 7 | 3 | Actual |
| 6765 | 550.00 | 2022-12-25 | 77 | 1 | 3 | Budget |
| 35250 | 9183.00 | 2025-02-22 | 7 | 7 | 6 | Actual |
| 32357 | 57320.98 | 2024-11-23 | 13 | 7 | 12 | Actual |
| 16624 | 28.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 5722 | 12264.00 | 2022-11-24 | 94 | 6 | 3 | Actual |
| 13640 | 121589.00 | 2023-06-24 | 12 | 2 | 4 | Actual |
| 25782 | 18.00 | 2024-06-23 | 69 | 7 | 3 | Actual |
| 24683 | 10.00 | 2024-05-24 | 96 | 6 | 3 | Actual |
| 1925 | 15086.00 | 2022-07-25 | 100 | 7 | 6 | Actual |
| 19278 | 302.89 | 2023-11-24 | 77 | 1 | 11 | Actual |
| 18731 | 7110.00 | 2023-11-24 | 94 | 6 | 4 | Actual |
| 22081 | 9.00 | 2024-02-22 | 96 | 6 | 6 | Actual |
| 38299 | 20974.00 | 2025-05-25 | 22 | 7 | 3 | Actual |
| 4104 | 216.00 | 2022-09-24 | 73 | 6 | 6 | Actual |
| 13414 | 252.60 | 2023-05-25 | 74 | 6 | 8 | Actual |
| 9510 | 120.00 | 2023-02-22 | 73 | 2 | 6 | Budget |
| 8083 | 200.00 | 2023-01-25 | 84 | 1 | 4 | Budget |
| 19522 | 3404.01 | 2023-11-24 | 60 | 6 | 12 | Actual |
| 849 | 27642.00 | 2022-06-24 | 12 | 2 | 7 | Actual |
| 26161 | 205288.00 | 2024-06-23 | 101 | 6 | 6 | Actual |
| 23473 | 27000.00 | 2024-03-24 | 99 | 6 | 11 | Actual |
| 14074 | 39785.00 | 2023-06-24 | 19 | 7 | 7 | Actual |
| 25041 | 12.00 | 2024-05-24 | 69 | 5 | 6 | Actual |
| 12414 | 130.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
| 3508 | 12864.00 | 2022-09-24 | 46 | 7 | 3 | Actual |
| 7546 | 280.00 | 2022-12-25 | 68 | 1 | 7 | Actual |
| 25308 | 806213.07 | 2024-05-24 | 101 | 6 | 8 | Actual |
| 17099 | 161316.00 | 2023-09-24 | 29 | 7 | 7 | Actual |
| 4263 | 133.00 | 2022-09-24 | 85 | 6 | 7 | Actual |
| 17803 | 661.00 | 2023-10-25 | 72 | 6 | 5 | Actual |
| 30533 | 14817.00 | 2024-10-24 | 18 | 7 | 5 | Actual |
| 935 | 25964.00 | 2022-06-24 | 38 | 7 | 7 | Actual |
| 26402 | 44621.61 | 2024-06-23 | 40 | 7 | 8 | Actual |
| 29087 | 197.75 | 2024-08-24 | 90 | 6 | 13 | Actual |
| 25512 | 4832.76 | 2024-05-24 | 8 | 7 | 11 | Actual |
| 36359 | -188.00 | 2025-03-25 | 91 | 5 | 6 | Actual |
| 14451 | 40.12 | 2023-06-24 | 65 | 6 | 12 | Actual |
| 19035 | 102297.00 | 2023-11-24 | 21 | 7 | 6 | Actual |
| 32053 | 320.78 | 2024-11-23 | 90 | 6 | 8 | Actual |
| 32312 | -129.03 | 2024-11-23 | 91 | 1 | 12 | Actual |
| 24642 | 1350.00 | 2024-05-24 | 87 | 1 | 3 | Actual |
| 17215 | 11477.05 | 2023-09-24 | 22 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-05-24 | 57 | 6 | 8 | Actual |
| 39109 | 445.00 | 2025-05-25 | 97 | 6 | 11 | Actual |
| 15433 | 3.95 | 2023-07-25 | 69 | 6 | 12 | Actual |
| 28161 | 62956.00 | 2024-08-24 | 19 | 7 | 4 | Actual |
| 18912 | 24865.00 | 2023-11-24 | 60 | 3 | 6 | Actual |
| 1816 | 125.00 | 2022-07-25 | 81 | 5 | 6 | Actual |
| 30539 | 25268.00 | 2024-10-24 | 24 | 7 | 5 | Actual |
| 3634 | 380.00 | 2022-09-24 | 72 | 6 | 4 | Budget |
| 8946 | 137.45 | 2023-01-25 | 90 | 6 | 8 | Actual |
| 24560 | 232.68 | 2024-04-23 | 53 | 6 | 12 | Actual |
| 37762 | 41656.40 | 2025-04-24 | 7 | 7 | 8 | Actual |
| 39134 | 12914.83 | 2025-05-25 | 38 | 7 | 11 | Actual |
| 34316 | 59618.86 | 2025-01-24 | 19 | 7 | 8 | Actual |
| 23442 | 19274.52 | 2024-03-24 | 56 | 6 | 11 | Actual |
| 16794 | 619317.00 | 2023-09-24 | 4 | 7 | 5 | Actual |
| 7136 | 203.00 | 2022-12-25 | 68 | 6 | 5 | Actual |
| 22517 | 3.95 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 29712 | 42062.00 | 2024-09-23 | 38 | 7 | 7 | Actual |
| 31366 | 51495.19 | 2024-10-24 | 35 | 7 | 13 | Actual |
| 34773 | 74382.00 | 2025-02-22 | 60 | 1 | 3 | Actual |
| 10565 | 1900.00 | 2023-03-25 | 62 | 1 | 6 | Budget |
| 18336 | 144.38 | 2023-10-25 | 87 | 3 | 11 | Actual |
| 9498 | 750.00 | 2023-02-22 | 62 | 2 | 6 | Budget |
| 26120 | 167.00 | 2024-06-23 | 87 | 5 | 6 | Actual |
| 26746 | 227.57 | 2024-06-23 | 83 | 2 | 13 | Actual |
| 39135 | 77406.46 | 2025-05-25 | 39 | 7 | 11 | Actual |
| 31809 | 194.00 | 2024-11-23 | 90 | 5 | 6 | Actual |
| 3673 | 6064.00 | 2022-09-24 | 8 | 7 | 4 | Actual |
| 5152 | 950.00 | 2022-10-25 | 61 | 5 | 6 | Budget |
| 20964 | 96.00 | 2024-01-25 | 90 | 2 | 6 | Actual |
| 8870 | 100.00 | 2023-01-25 | 78 | 2 | 8 | Budget |
| 12166 | 200.00 | 2023-04-24 | 67 | 1 | 8 | Budget |
| 11420 | 400.00 | 2023-04-24 | 73 | 1 | 4 | Budget |
| 29075 | 452.14 | 2024-08-24 | 74 | 6 | 13 | Actual |
| 32746 | 5909.00 | 2024-12-24 | 62 | 6 | 5 | Actual |
| 26085 | 135.00 | 2024-06-23 | 76 | 4 | 6 | Actual |
| 28908 | -124.77 | 2024-08-24 | 91 | 1 | 12 | Actual |
| 17883 | 87.00 | 2023-10-25 | 65 | 2 | 6 | Actual |
| 20674 | 367567.00 | 2024-01-25 | 101 | 6 | 3 | Actual |
| 13591 | 88.00 | 2023-06-24 | 68 | 7 | 3 | Actual |
| 7721 | 16600.00 | 2022-12-25 | 60 | 2 | 8 | Budget |
| 626 | 109.00 | 2022-06-24 | 67 | 4 | 6 | Actual |
| 9456 | 200.00 | 2023-02-22 | 67 | 1 | 6 | Budget |
| 37985 | 901075.78 | 2025-04-24 | 43 | 7 | 11 | Actual |
| 25357 | 335.87 | 2024-05-24 | 87 | 1 | 11 | Actual |
| 37974 | 7587.07 | 2025-04-24 | 28 | 7 | 11 | Actual |
| 30430 | 979.00 | 2024-10-24 | 97 | 6 | 4 | Actual |
| 21691 | 29716.00 | 2024-02-22 | 28 | 7 | 3 | Actual |
| 5550 | 43.51 | 2022-10-25 | 71 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2022-12-25 | 12 | 2 | 8 | Actual |
| 4763 | 662.00 | 2022-10-25 | 77 | 6 | 4 | Actual |
| 20563 | 44.38 | 2023-12-25 | 74 | 6 | 12 | Actual |
| 309 | 10646.00 | 2022-06-24 | 20 | 7 | 4 | Actual |
| 15463 | 3795.51 | 2023-07-25 | 18 | 7 | 12 | Actual |
| 38513 | 5196.00 | 2025-05-25 | 23 | 7 | 5 | Actual |
| 31563 | 113842.00 | 2024-11-23 | 13 | 7 | 4 | Actual |
| 1409 | 100.00 | 2022-07-25 | 83 | 6 | 4 | Budget |
| 33810 | 20604.00 | 2025-01-24 | 7 | 7 | 4 | Actual |
| 20807 | 5054.00 | 2024-01-25 | 23 | 7 | 4 | Actual |
| 29162 | 242.00 | 2024-09-23 | 68 | 6 | 3 | Actual |
| 3436 | 200.00 | 2022-09-24 | 65 | 6 | 3 | Budget |
| 26141 | 142.00 | 2024-06-23 | 72 | 6 | 6 | Actual |
| 38947 | 97.57 | 2025-05-25 | 71 | 1 | 11 | Actual |
| 27256 | 20467.00 | 2024-07-24 | 53 | 6 | 6 | Actual |
| 19257 | 93440.70 | 2023-11-24 | 34 | 7 | 8 | Actual |
| 15091 | 62108.00 | 2023-07-25 | 34 | 7 | 7 | Actual |
| 28989 | 1843.35 | 2024-08-24 | 23 | 7 | 12 | Actual |
| 2073 | 596.55 | 2022-07-25 | 66 | 1 | 8 | Actual |
| 24744 | 4146.00 | 2024-05-24 | 62 | 1 | 4 | Actual |
| 19729 | 6953.00 | 2023-12-25 | 53 | 6 | 4 | Actual |
| 36705 | 225.23 | 2025-03-25 | 76 | 3 | 11 | Actual |
| 27095 | 680941.00 | 2024-07-24 | 6 | 7 | 5 | Actual |
| 8067 | 200.00 | 2023-01-25 | 74 | 1 | 4 | Budget |
| 17363 | 35.87 | 2023-09-24 | 90 | 5 | 11 | Actual |
| 36749 | 691.20 | 2025-03-25 | 61 | 5 | 11 | Actual |
| 85 | 346.00 | 2022-06-24 | 77 | 6 | 3 | Actual |
| 9380 | 80.00 | 2023-02-22 | 71 | 6 | 5 | Budget |
| 14287 | 228.42 | 2023-06-24 | 80 | 3 | 11 | Actual |
| 874 | 47.00 | 2022-06-24 | 69 | 6 | 7 | Actual |
| 34632 | 5267.88 | 2025-01-24 | 8 | 7 | 12 | Actual |
| 19863 | 124317.00 | 2023-12-25 | 15 | 7 | 5 | Actual |
| 27946 | 43089.77 | 2024-07-24 | 14 | 7 | 13 | Actual |
| 30549 | 58679.00 | 2024-10-24 | 39 | 7 | 5 | Actual |
| 7945 | 380.00 | 2023-01-25 | 77 | 6 | 3 | Budget |
| 7877 | 44.00 | 2023-01-25 | 71 | 1 | 3 | Actual |
| 27788 | 20756.47 | 2024-07-24 | 52 | 6 | 12 | Actual |
| 11854 | 105.00 | 2023-04-24 | 78 | 4 | 6 | Actual |
| 27349 | 8163.00 | 2024-07-24 | 54 | 6 | 7 | Actual |
| 3434 | 2589.00 | 2022-09-24 | 63 | 6 | 3 | Actual |
| 39376 | 6462.78 | 2025-05-25 | 100 | 7 | 13 | Actual |
| 4965 | 355.00 | 2022-10-25 | 65 | 1 | 6 | Actual |
| 30541 | 187338.00 | 2024-10-24 | 29 | 7 | 5 | Actual |
| 15850 | 92.00 | 2023-08-25 | 67 | 3 | 6 | Actual |
| 23468 | -132.22 | 2024-03-24 | 91 | 6 | 11 | Actual |
| 299 | 112648.00 | 2022-06-24 | 101 | 6 | 4 | Actual |
| 2104 | 1092.01 | 2022-07-25 | 87 | 1 | 8 | Actual |
| 11996 | 95640.00 | 2023-04-24 | 21 | 7 | 6 | Actual |
| 37867 | 263.53 | 2025-04-24 | 92 | 3 | 11 | Actual |
| 29696 | 225673.00 | 2024-09-23 | 15 | 7 | 7 | Actual |
| 38703 | 40642.00 | 2025-05-25 | 14 | 7 | 6 | Actual |
| 33594 | 133344.09 | 2024-12-24 | 101 | 6 | 13 | Actual |
| 27121 | 21630.00 | 2024-07-24 | 100 | 7 | 5 | Actual |
| 8543 | 60.00 | 2023-01-25 | 78 | 5 | 6 | Budget |
| 38948 | 369.91 | 2025-05-25 | 73 | 1 | 11 | Actual |
| 29480 | 4.00 | 2024-09-23 | 96 | 2 | 6 | Actual |
| 28420 | 34.00 | 2024-08-24 | 69 | 6 | 6 | Actual |
| 14081 | 163056.00 | 2023-06-24 | 29 | 7 | 7 | Actual |
| 25626 | 7077.49 | 2024-05-24 | 6 | 7 | 12 | Actual |
| 12439 | 76.00 | 2023-05-25 | 83 | 6 | 3 | Actual |
| 25639 | 6323.22 | 2024-05-24 | 28 | 7 | 12 | Actual |
| 20525 | 17.78 | 2023-12-25 | 65 | 2 | 12 | Actual |
| 8583 | 280.00 | 2023-01-25 | 66 | 6 | 6 | Budget |
| 31140 | 1753.98 | 2024-10-24 | 62 | 1 | 12 | Actual |
| 21470 | 51.82 | 2024-01-25 | 68 | 6 | 11 | Actual |
| 28905 | 575.24 | 2024-08-24 | 87 | 1 | 12 | Actual |
| 17996 | 109.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 7578 | 480.00 | 2022-12-25 | 92 | 1 | 7 | Actual |
| 21639 | 14.00 | 2024-02-22 | 96 | 1 | 3 | Actual |
| 34900 | 104.00 | 2025-02-22 | 69 | 1 | 4 | Actual |
| 34178 | 178.00 | 2025-01-24 | 85 | 6 | 7 | Actual |
| 13085 | 100.00 | 2023-05-25 | 74 | 6 | 6 | Budget |
| 38972 | 110.34 | 2025-05-25 | 67 | 2 | 11 | Actual |
| 32502 | 1275.00 | 2024-12-24 | 66 | 1 | 3 | Actual |
| 4644 | 14.00 | 2022-10-25 | 71 | 7 | 3 | Actual |
| 6344 | 62.00 | 2022-11-24 | 68 | 6 | 6 | Actual |
| 10838 | 511.00 | 2023-03-25 | 80 | 6 | 6 | Actual |
| 12012 | 434288.00 | 2023-04-24 | 46 | 7 | 6 | Actual |
| 38896 | 710.19 | 2025-05-25 | 81 | 6 | 8 | Actual |
| 16757 | 16058.00 | 2023-09-24 | 52 | 6 | 5 | Actual |
| 20575 | 192.25 | 2023-12-25 | 90 | 6 | 12 | Actual |
| 30410 | 152.00 | 2024-10-24 | 71 | 6 | 4 | Actual |
| 27185 | 75.00 | 2024-07-24 | 71 | 3 | 6 | Actual |
| 17570 | 532.00 | 2023-10-25 | 90 | 1 | 3 | Actual |
| 10365 | 192.00 | 2023-03-25 | 74 | 6 | 4 | Actual |
| 10193 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 14152 | 53033.89 | 2023-06-24 | 53 | 6 | 8 | Actual |
| 34917 | 806.00 | 2025-02-22 | 92 | 1 | 4 | Actual |
| 4507 | 60.00 | 2022-10-25 | 71 | 1 | 3 | Budget |
| 33926 | 820976.00 | 2025-01-24 | 46 | 7 | 5 | Actual |
| 35898 | 399573.61 | 2025-02-22 | 6 | 7 | 13 | Actual |
| 23969 | 33.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 39356 | 4332.91 | 2025-05-25 | 18 | 7 | 13 | Actual |
| 25374 | 24.16 | 2024-05-24 | 73 | 2 | 11 | Actual |
| 9571 | 380.00 | 2023-02-22 | 81 | 3 | 6 | Budget |
| 35267 | 22649.00 | 2025-02-22 | 34 | 7 | 6 | Actual |
| 27001 | 63000.00 | 2024-07-24 | 99 | 6 | 4 | Actual |
| 35945 | 1418.00 | 2025-03-25 | 87 | 1 | 3 | Actual |
| 23809 | 430.00 | 2024-04-23 | 66 | 1 | 5 | Actual |
| 17361 | 48.63 | 2023-09-24 | 87 | 5 | 11 | Actual |
| 25205 | 55583.00 | 2024-05-24 | 31 | 7 | 7 | Actual |
| 15748 | 47.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
| 19913 | 1000.00 | 2023-12-25 | 61 | 2 | 6 | Actual |
| 2142 | 280.00 | 2022-07-25 | 81 | 2 | 8 | Budget |
| 31806 | 48.00 | 2024-11-23 | 85 | 5 | 6 | Actual |
| 29011 | 132.83 | 2024-08-24 | 68 | 1 | 13 | Actual |
| 30285 | 473.00 | 2024-10-24 | 65 | 6 | 3 | Actual |
| 29142 | 1350.00 | 2024-09-23 | 87 | 1 | 3 | Actual |
| 24202 | 88.96 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 31768 | 20.00 | 2024-11-23 | 69 | 4 | 6 | Actual |
| 7769 | 2800.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
| 17445 | 18.84 | 2023-09-24 | 77 | 1 | 12 | Actual |
| 34026 | 94.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 34769 | 10434.78 | 2025-01-24 | 40 | 7 | 13 | Actual |
| 11566 | 380.00 | 2023-04-24 | 76 | 1 | 5 | Budget |
| 6690 | 669.28 | 2022-11-24 | 80 | 6 | 8 | Actual |
| 24612 | 8031.76 | 2024-04-23 | 33 | 7 | 12 | Actual |
| 37204 | 819.00 | 2025-04-24 | 76 | 1 | 4 | Actual |
| 9664 | 200.00 | 2023-02-22 | 80 | 5 | 6 | Budget |
| 1423 | 63000.00 | 2022-07-25 | 99 | 6 | 4 | Actual |
| 14792 | 52447.00 | 2023-07-25 | 21 | 7 | 5 | Actual |
| 19003 | 29.00 | 2023-11-24 | 71 | 6 | 6 | Actual |
| 3993 | 23.00 | 2022-09-24 | 69 | 4 | 6 | Actual |
| 22516 | 5.01 | 2024-02-22 | 84 | 1 | 12 | Actual |
| 35517 | 16641.49 | 2025-02-22 | 60 | 2 | 11 | Actual |
| 18145 | 546.55 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 6229 | 1500.00 | 2022-11-24 | 61 | 4 | 6 | Budget |
| 26759 | 12401.48 | 2024-06-23 | 57 | 6 | 13 | Actual |
| 1026 | 114.72 | 2022-06-24 | 84 | 2 | 8 | Actual |
| 14922 | 80.00 | 2023-07-25 | 67 | 5 | 6 | Actual |
| 34359 | -300.30 | 2025-01-24 | 91 | 1 | 11 | Actual |
| 1188 | 1805.00 | 2022-07-25 | 61 | 6 | 3 | Actual |
| 37430 | 168.00 | 2025-04-24 | 92 | 2 | 6 | Actual |
| 31601 | 1318.00 | 2024-11-23 | 80 | 1 | 5 | Actual |
| 10788 | 60.00 | 2023-03-25 | 84 | 5 | 6 | Budget |
| 6351 | 131.00 | 2022-11-24 | 73 | 6 | 6 | Actual |
| 29867 | 856.09 | 2024-09-23 | 61 | 2 | 11 | Actual |
| 39275 | 345.12 | 2025-05-25 | 81 | 1 | 13 | Actual |
| 27611 | 294.38 | 2024-07-24 | 92 | 3 | 11 | Actual |
| 3375 | 380.00 | 2022-09-24 | 65 | 1 | 3 | Budget |
| 22131 | 184.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
| 26445 | 53.95 | 2024-06-23 | 73 | 2 | 11 | Actual |
| 18184 | 623.82 | 2023-10-25 | 80 | 2 | 8 | Actual |
| 5746 | 25041.00 | 2022-11-24 | 33 | 7 | 3 | Actual |
| 12520 | 30.00 | 2023-05-25 | 85 | 7 | 3 | Budget |
| 24905 | 128273.00 | 2024-05-24 | 15 | 7 | 5 | Actual |
| 5096 | 480.00 | 2022-10-25 | 87 | 3 | 6 | Budget |
| 28478 | 121.00 | 2024-08-24 | 69 | 1 | 7 | Actual |
| 3895 | 65.00 | 2022-09-24 | 68 | 2 | 6 | Actual |
| 11781 | 918306.00 | 2023-04-24 | 11 | 3 | 6 | Actual |
| 17604 | 197.00 | 2023-10-25 | 89 | 6 | 3 | Actual |
| 15518 | 7436.00 | 2023-08-25 | 61 | 6 | 3 | Actual |
| 11973 | 74.00 | 2023-04-24 | 85 | 6 | 6 | Actual |
| 22381 | 1410.36 | 2024-02-22 | 61 | 3 | 11 | Actual |
| 21467 | 145.44 | 2024-01-25 | 65 | 6 | 11 | Actual |
| 37236 | 897.00 | 2025-04-24 | 72 | 6 | 4 | Actual |
| 21493 | 27000.00 | 2024-01-25 | 99 | 6 | 11 | Actual |
| 9167 | 2.00 | 2023-02-22 | 96 | 7 | 3 | Actual |
| 12331 | 60721.91 | 2023-04-24 | 31 | 7 | 8 | Actual |
| 23182 | 21197.00 | 2024-03-24 | 100 | 7 | 7 | Actual |
| 12135 | 30604.00 | 2023-04-24 | 19 | 7 | 7 | Actual |
| 12287 | 513.21 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 27584 | 138.00 | 2024-07-24 | 92 | 2 | 11 | Actual |
| 34774 | 7632.00 | 2025-02-22 | 61 | 1 | 3 | Actual |
| 37788 | 30841.76 | 2025-04-24 | 60 | 1 | 11 | Actual |
| 18743 | 14268.00 | 2023-11-24 | 18 | 7 | 4 | Actual |
| 7827 | 26939.46 | 2022-12-25 | 94 | 6 | 8 | Actual |
| 10655 | 3.00 | 2023-03-25 | 96 | 2 | 6 | Actual |
| 31916 | 276.00 | 2024-11-23 | 68 | 6 | 7 | Actual |
| 26210 | 270.00 | 2024-06-23 | 84 | 1 | 7 | Actual |
| 30336 | 110567.00 | 2024-10-24 | 39 | 7 | 3 | Actual |
| 33358 | 51494.27 | 2024-12-24 | 101 | 6 | 11 | Actual |
| 25944 | 2190.00 | 2024-06-23 | 76 | 6 | 5 | Actual |
| 5952 | 256.00 | 2022-11-24 | 67 | 1 | 5 | Actual |
| 33477 | 35000.00 | 2024-12-24 | 99 | 6 | 12 | Actual |
| 30090 | 49.70 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 439 | 53300.00 | 2022-06-24 | 101 | 6 | 5 | Budget |
| 30182 | -195.24 | 2024-09-23 | 91 | 2 | 13 | Actual |
| 19848 | 153.00 | 2023-12-25 | 89 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-06-23 | 57 | 6 | 7 | Actual |
| 11868 | 380.00 | 2023-04-24 | 87 | 4 | 6 | Budget |
| 37680 | 1814.75 | 2025-04-24 | 77 | 1 | 8 | Actual |
| 3751 | 61700.00 | 2022-09-24 | 56 | 6 | 5 | Budget |
| 33772 | 3354.00 | 2025-01-24 | 53 | 6 | 4 | Actual |
| 31167 | 813.54 | 2024-10-24 | 61 | 2 | 12 | Actual |
| 25648 | 22472.45 | 2024-05-24 | 39 | 7 | 12 | Actual |
| 33678 | 945.00 | 2025-01-24 | 87 | 6 | 3 | Actual |
| 26703 | 1783.74 | 2024-06-23 | 61 | 1 | 13 | Actual |
| 28178 | 870766.00 | 2024-08-24 | 43 | 7 | 4 | Actual |
| 12900 | 200.00 | 2023-05-25 | 87 | 2 | 6 | Budget |
| 15362 | 6.00 | 2023-07-25 | 96 | 6 | 11 | Actual |
| 342 | 152.00 | 2022-06-24 | 68 | 1 | 5 | Actual |
| 23169 | 20008.00 | 2024-03-24 | 28 | 7 | 7 | Actual |
| 24603 | 4060.41 | 2024-04-23 | 20 | 7 | 12 | Actual |
| 1091 | 104.11 | 2022-06-24 | 89 | 6 | 8 | Actual |
| 36435 | 817.00 | 2025-03-25 | 73 | 1 | 7 | Actual |
| 32560 | 522.00 | 2024-12-24 | 97 | 6 | 3 | Actual |
| 19231 | -154.98 | 2023-11-24 | 91 | 6 | 8 | Actual |
| 17824 | 440614.00 | 2023-10-25 | 101 | 6 | 5 | Actual |
| 18678 | 155.00 | 2023-11-24 | 68 | 1 | 4 | Actual |
| 28040 | 139805.00 | 2024-08-24 | 15 | 7 | 3 | Actual |
| 4288 | 8321.00 | 2022-09-24 | 22 | 7 | 7 | Actual |
| 31413 | 221.00 | 2024-11-23 | 67 | 6 | 3 | Actual |
| 29182 | 2019.00 | 2024-09-23 | 94 | 6 | 3 | Actual |
| 3973 | 185.00 | 2022-09-24 | 89 | 3 | 6 | Actual |
| 19596 | 955.00 | 2023-12-25 | 81 | 1 | 3 | Actual |
| 34860 | 66765.00 | 2025-02-22 | 38 | 7 | 3 | Actual |
| 19446 | 12093.54 | 2023-11-24 | 19 | 7 | 11 | Actual |
| 36679 | 322.04 | 2025-03-25 | 77 | 2 | 11 | Actual |
| 23593 | 8835.00 | 2024-04-23 | 61 | 1 | 3 | Actual |
| 9217 | 4128.00 | 2023-02-22 | 52 | 6 | 4 | Actual |
| 38289 | 469720.00 | 2025-05-25 | 6 | 7 | 3 | Actual |
| 29149 | 93119.00 | 2024-09-23 | 12 | 2 | 3 | Actual |
| 27038 | 87.00 | 2024-07-24 | 69 | 1 | 5 | Actual |
| 11313 | 77.00 | 2023-04-24 | 84 | 6 | 3 | Actual |
| 23917 | 90.00 | 2024-04-23 | 85 | 1 | 6 | Actual |
| 32488 | 7655.78 | 2024-11-23 | 33 | 7 | 13 | Actual |
| 8698 | 232.00 | 2023-01-25 | 90 | 1 | 7 | Actual |
| 20900 | 19025.00 | 2024-01-25 | 24 | 7 | 5 | Actual |
| 25198 | 12235.00 | 2024-05-24 | 20 | 7 | 7 | Actual |
| 7353 | 1400.00 | 2022-12-25 | 62 | 4 | 6 | Budget |
| 1140 | 380.00 | 2022-07-25 | 66 | 1 | 3 | Budget |
| 23901 | 398.00 | 2024-04-23 | 65 | 1 | 6 | Actual |
| 19023 | 47500.00 | 2023-11-24 | 99 | 6 | 6 | Actual |
| 20852 | 31424.00 | 2024-01-25 | 53 | 6 | 5 | Actual |
| 36684 | 66.72 | 2025-03-25 | 83 | 2 | 11 | Actual |
| 19157 | 842.01 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 20942 | 7535.00 | 2024-01-25 | 60 | 2 | 6 | Actual |
| 5336 | 30000.00 | 2022-10-25 | 52 | 6 | 7 | Budget |
| 33454 | 179.49 | 2024-12-24 | 68 | 6 | 12 | Actual |
| 33943 | 375.00 | 2025-01-24 | 81 | 1 | 6 | Actual |
| 4896 | 750.00 | 2022-10-25 | 72 | 6 | 5 | Budget |
| 3101 | 28200.00 | 2022-08-25 | 60 | 6 | 7 | Budget |
| 24608 | 5420.01 | 2024-04-23 | 28 | 7 | 12 | Actual |
| 30302 | 193.00 | 2024-10-24 | 85 | 6 | 3 | Actual |
| 29793 | 299.57 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 35661 | 162062.29 | 2025-02-22 | 4 | 7 | 11 | Actual |
| 5949 | 550.00 | 2022-11-24 | 65 | 1 | 5 | Budget |
| 18455 | 42238.78 | 2023-10-25 | 37 | 7 | 11 | Actual |
| 12367 | 550.00 | 2023-05-25 | 77 | 1 | 3 | Budget |
| 39216 | 939.07 | 2025-05-25 | 80 | 6 | 12 | Actual |
| 23116 | 10.00 | 2024-03-24 | 96 | 1 | 7 | Actual |
| 3861 | 153.00 | 2022-09-24 | 78 | 1 | 6 | Actual |
| 24566 | 31.61 | 2024-04-23 | 63 | 6 | 12 | Actual |
| 15486 | 8747.00 | 2023-08-25 | 62 | 1 | 3 | Actual |
| 21284 | 682.91 | 2024-01-25 | 87 | 6 | 8 | Actual |
| 12932 | 280.00 | 2023-05-25 | 76 | 3 | 6 | Budget |
| 19088 | 4663.00 | 2023-11-24 | 62 | 6 | 7 | Actual |
| 13286 | 42800.00 | 2023-05-25 | 60 | 1 | 8 | Budget |
| 8346 | 118.00 | 2023-01-25 | 74 | 1 | 6 | Actual |
| 37952 | 201.83 | 2025-04-24 | 90 | 6 | 11 | Actual |
| 21298 | 143364.36 | 2024-01-25 | 13 | 7 | 8 | Actual |
| 16938 | 93.00 | 2023-09-24 | 73 | 5 | 6 | Actual |
| 1492 | 190.00 | 2022-07-25 | 85 | 1 | 5 | Actual |
| 33499 | 25891.67 | 2024-12-24 | 35 | 7 | 12 | Actual |
| 6502 | 793.00 | 2022-11-24 | 80 | 6 | 7 | Actual |
| 19795 | 726.00 | 2023-12-25 | 65 | 1 | 5 | Actual |
| 2883 | 116.00 | 2022-08-25 | 78 | 4 | 6 | Actual |
| 7225 | 157.00 | 2022-12-25 | 74 | 1 | 6 | Actual |
| 26042 | 121.00 | 2024-06-23 | 90 | 2 | 6 | Actual |
| 10074 | 15166.52 | 2023-02-22 | 8 | 7 | 8 | Actual |
| 31102 | 206.08 | 2024-10-24 | 90 | 6 | 11 | Actual |
| 22137 | 369.00 | 2024-02-22 | 92 | 1 | 7 | Actual |
| 4658 | 100.00 | 2022-10-25 | 81 | 7 | 3 | Budget |
| 37376 | -37220.00 | 2025-04-24 | 43 | 7 | 5 | Actual |
| 4693 | 110.00 | 2022-10-25 | 71 | 1 | 4 | Budget |
| 779 | 9604.00 | 2022-06-24 | 18 | 7 | 6 | Actual |
| 14351 | 45.44 | 2023-06-24 | 84 | 6 | 11 | Actual |
| 38216 | 41465.18 | 2025-04-24 | 37 | 7 | 13 | Actual |
| 3728 | 468.00 | 2022-09-24 | 81 | 1 | 5 | Actual |
| 24164 | 173501.00 | 2024-04-23 | 15 | 7 | 7 | Actual |
| 24060 | -159.00 | 2024-04-23 | 91 | 6 | 6 | Actual |
| 1975 | 13500.00 | 2022-07-25 | 52 | 6 | 7 | Budget |
| 32430 | 301.26 | 2024-11-23 | 90 | 2 | 13 | Actual |
| 33684 | 14.00 | 2025-01-24 | 96 | 6 | 3 | Actual |
| 4933 | 12464.00 | 2022-10-25 | 7 | 7 | 5 | Actual |
| 29147 | 54.00 | 2024-09-23 | 94 | 1 | 3 | Actual |
| 34380 | 12.46 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 21689 | 6254.00 | 2024-02-22 | 23 | 7 | 3 | Actual |
| 35082 | 205.00 | 2025-02-22 | 65 | 1 | 6 | Actual |
| 17301 | 163.53 | 2023-09-24 | 80 | 3 | 11 | Actual |
| 37 | 100.00 | 2022-06-24 | 84 | 1 | 3 | Budget |
| 9769 | 1591582.00 | 2023-02-22 | 43 | 7 | 6 | Actual |
| 27747 | 636.94 | 2024-07-24 | 80 | 1 | 12 | Actual |
| 29739 | 416.24 | 2024-09-23 | 89 | 1 | 8 | Actual |
| 9411 | 29940.00 | 2023-02-22 | 94 | 6 | 5 | Actual |
| 31596 | 702.00 | 2024-11-23 | 73 | 1 | 5 | Actual |
| 21311 | 29097.08 | 2024-01-25 | 32 | 7 | 8 | Actual |
| 25683 | 6185.00 | 2024-06-23 | 62 | 1 | 3 | Actual |
| 2579 | 2355.00 | 2022-08-25 | 61 | 1 | 5 | Actual |
| 9523 | 200.00 | 2023-02-22 | 81 | 2 | 6 | Budget |
| 8301 | 12911.00 | 2023-01-25 | 7 | 7 | 5 | Actual |
| 30943 | 18710.52 | 2024-10-24 | 18 | 7 | 8 | Actual |
| 20618 | 175.00 | 2024-01-25 | 71 | 1 | 3 | Actual |
| 21995 | 528.00 | 2024-02-22 | 92 | 3 | 6 | Actual |
| 27193 | 43.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
| 10830 | 120.00 | 2023-03-25 | 74 | 6 | 6 | Actual |
| 33964 | 50.00 | 2025-01-24 | 73 | 2 | 6 | Actual |
| 10002 | -214.07 | 2023-02-22 | 91 | 2 | 8 | Actual |
| 20598 | 27466.16 | 2023-12-25 | 31 | 7 | 12 | Actual |
| 10652 | -76.00 | 2023-03-25 | 91 | 2 | 6 | Actual |
| 32098 | 302.89 | 2024-11-23 | 73 | 1 | 11 | Actual |
| 9364 | 2300.00 | 2023-02-22 | 61 | 6 | 5 | Budget |
| 37656 | 75509.00 | 2025-04-24 | 31 | 7 | 7 | Actual |
| 4550 | 1172.00 | 2022-10-25 | 61 | 6 | 3 | Actual |
| 8427 | 3307.00 | 2023-01-25 | 61 | 3 | 6 | Actual |
| 37839 | -39.67 | 2025-04-24 | 91 | 2 | 11 | Actual |
| 26858 | 360.00 | 2024-07-24 | 67 | 6 | 3 | Actual |
| 22094 | 12609.00 | 2024-02-22 | 20 | 7 | 6 | Actual |
| 16421 | 39.06 | 2023-08-25 | 87 | 1 | 12 | Actual |
| 30656 | 151.00 | 2024-10-24 | 89 | 4 | 6 | Actual |
| 20461 | 163.53 | 2023-12-25 | 92 | 6 | 11 | Actual |
| 897 | 100.00 | 2022-06-24 | 84 | 6 | 7 | Budget |
| 7832 | 298476.34 | 2022-12-25 | 101 | 6 | 8 | Actual |
| 38645 | 116.00 | 2025-05-25 | 73 | 5 | 6 | Actual |
| 10037 | 120.00 | 2023-02-22 | 73 | 6 | 8 | Budget |
| 430 | 630.00 | 2022-06-24 | 87 | 6 | 5 | Actual |
| 5720 | -174.00 | 2022-11-24 | 91 | 6 | 3 | Actual |
| 26371 | -221.64 | 2024-06-23 | 91 | 6 | 8 | Actual |
| 18151 | 443.51 | 2023-10-25 | 73 | 1 | 8 | Actual |
| 26041 | 79.00 | 2024-06-23 | 89 | 2 | 6 | Actual |
| 33857 | 226.00 | 2025-01-24 | 89 | 1 | 5 | Actual |
| 32235 | 190.12 | 2024-11-23 | 67 | 6 | 11 | Actual |
| 18747 | 12118.00 | 2023-11-24 | 22 | 7 | 4 | Actual |
| 5726 | 198765.00 | 2022-11-24 | 101 | 6 | 3 | Actual |
| 19032 | 12485.00 | 2023-11-24 | 18 | 7 | 6 | Actual |
| 25967 | 84422.00 | 2024-06-23 | 13 | 7 | 5 | Actual |
| 10914 | 855.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
| 27798 | 196.51 | 2024-07-24 | 67 | 6 | 12 | Actual |
| 22819 | 145.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
| 13804 | 1959.00 | 2023-06-24 | 62 | 1 | 6 | Actual |
| 30575 | 284.00 | 2024-10-24 | 89 | 1 | 6 | Actual |
| 33884 | 1240.00 | 2025-01-24 | 80 | 6 | 5 | Actual |
| 10943 | 44840.00 | 2023-03-25 | 56 | 6 | 7 | Actual |
| 32637 | 395.00 | 2024-12-24 | 85 | 1 | 4 | Actual |
| 6928 | 47520.00 | 2022-12-25 | 60 | 1 | 4 | Actual |
| 2464 | 280.00 | 2022-08-25 | 78 | 1 | 4 | Budget |
| 30639 | 205.00 | 2024-10-24 | 66 | 4 | 6 | Actual |
| 13770 | 38500.00 | 2023-06-24 | 99 | 6 | 5 | Actual |
| 750 | 302.00 | 2022-06-24 | 81 | 6 | 6 | Actual |
| 30222 | 18668.27 | 2024-09-23 | 7 | 7 | 13 | Actual |
| 22435 | 3523.17 | 2024-02-22 | 53 | 6 | 11 | Actual |
| 33967 | 126.00 | 2025-01-24 | 77 | 2 | 6 | Actual |
| 35229 | 165.00 | 2025-02-22 | 74 | 6 | 6 | Actual |
| 24176 | 22545.00 | 2024-04-23 | 33 | 7 | 7 | Actual |
| 8309 | 44653.00 | 2023-01-25 | 21 | 7 | 5 | Actual |
| 6937 | 280.00 | 2022-12-25 | 67 | 1 | 4 | Budget |
| 21323 | 1849.73 | 2024-01-25 | 61 | 1 | 11 | Actual |
| 11080 | 2446.58 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 17948 | 259.00 | 2023-10-25 | 80 | 4 | 6 | Actual |
| 4366 | 100.00 | 2022-09-24 | 68 | 2 | 8 | Budget |
| 14992 | 20384.00 | 2023-07-25 | 24 | 7 | 6 | Actual |
| 17387 | 282.68 | 2023-09-24 | 77 | 6 | 11 | Actual |
| 1623 | 550.00 | 2022-07-25 | 80 | 1 | 6 | Budget |
| 36146 | 426.00 | 2025-03-25 | 74 | 1 | 5 | Actual |
| 12099 | 650.00 | 2023-04-24 | 77 | 6 | 7 | Budget |
| 25516 | 3795.51 | 2024-05-24 | 18 | 7 | 11 | Actual |
| 28636 | 660.18 | 2024-08-24 | 74 | 6 | 8 | Actual |
| 36977 | 632.84 | 2025-03-25 | 87 | 1 | 13 | Actual |
| 31972 | 1401.11 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 34147 | -399.00 | 2025-01-24 | 91 | 1 | 7 | Actual |
| 34117 | 141685.00 | 2025-01-24 | 37 | 7 | 6 | Actual |
| 12119 | -136.00 | 2023-04-24 | 91 | 6 | 7 | Actual |
| 9875 | -145.00 | 2023-02-22 | 91 | 6 | 7 | Actual |
| 21273 | 246.54 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 38561 | 74.00 | 2025-05-25 | 67 | 2 | 6 | Actual |
| 36952 | 26298.06 | 2025-03-25 | 39 | 7 | 12 | Actual |
| 38567 | 118.00 | 2025-05-25 | 76 | 2 | 6 | Actual |
| 29705 | 261792.00 | 2024-09-23 | 29 | 7 | 7 | Actual |
| 22027 | 81.00 | 2024-02-22 | 66 | 5 | 6 | Actual |
| 12007 | 120289.00 | 2023-04-24 | 37 | 7 | 6 | Actual |
| 16364 | 70.97 | 2023-08-25 | 89 | 6 | 11 | Actual |
| 8524 | 241.00 | 2023-01-25 | 65 | 5 | 6 | Actual |
| 23245 | 4560.26 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 36152 | 89.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
| 33271 | 133.74 | 2024-12-24 | 65 | 3 | 11 | Actual |
| 2959 | 22672.00 | 2022-08-25 | 60 | 6 | 6 | Actual |
| 8584 | 335.00 | 2023-01-25 | 66 | 6 | 6 | Actual |
| 34775 | 5342.00 | 2025-02-22 | 62 | 1 | 3 | Actual |
| 24234 | 682.91 | 2024-04-23 | 87 | 2 | 8 | Actual |
| 39004 | 336.94 | 2025-05-25 | 74 | 3 | 11 | Actual |
| 26100 | 10388.00 | 2024-06-23 | 60 | 5 | 6 | Actual |
| 26707 | 88.97 | 2024-06-23 | 67 | 1 | 13 | Actual |
| 39160 | 479.49 | 2025-05-25 | 87 | 1 | 12 | Actual |
| 25632 | 3795.51 | 2024-05-24 | 18 | 7 | 12 | Actual |
| 37695 | 263624.18 | 2025-04-24 | 12 | 2 | 8 | Actual |
| 16894 | 106.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
| 28897 | 557.15 | 2024-08-24 | 77 | 1 | 12 | Actual |
| 27205 | 1163.00 | 2024-07-24 | 62 | 4 | 6 | Actual |
| 217 | 1000.00 | 2022-06-24 | 80 | 1 | 4 | Budget |
| 4473 | 71799.39 | 2022-09-24 | 21 | 7 | 8 | Actual |
| 6204 | 562.00 | 2022-11-24 | 77 | 3 | 6 | Actual |
| 9762 | 16969.00 | 2023-02-22 | 33 | 7 | 6 | Actual |
| 34496 | 167.78 | 2025-01-24 | 83 | 6 | 11 | Actual |
| 13295 | 200.00 | 2023-05-25 | 67 | 1 | 8 | Budget |
| 36091 | 335.00 | 2025-03-25 | 78 | 6 | 4 | Actual |
| 9009 | 145.00 | 2023-02-22 | 78 | 1 | 3 | Actual |
| 37149 | 21397.00 | 2025-04-24 | 22 | 7 | 3 | Actual |
| 6464 | 596.00 | 2022-11-24 | 54 | 6 | 7 | Actual |
| 7209 | 2190.00 | 2022-12-25 | 62 | 1 | 6 | Actual |
| 13659 | 608.00 | 2023-06-24 | 77 | 6 | 4 | Actual |
| 29431 | 260.00 | 2024-09-23 | 65 | 1 | 6 | Actual |
| 14230 | 262.47 | 2023-06-24 | 77 | 1 | 11 | Actual |
| 15196 | 222790.08 | 2023-07-25 | 13 | 7 | 8 | Actual |
| 4846 | 850.00 | 2022-10-25 | 80 | 1 | 5 | Budget |
| 30791 | 204.00 | 2024-10-24 | 68 | 6 | 7 | Actual |
| 27163 | 223.00 | 2024-07-24 | 80 | 2 | 6 | Actual |
| 22881 | 46943.00 | 2024-03-24 | 31 | 7 | 5 | Actual |
| 11517 | 394776.00 | 2023-04-24 | 6 | 7 | 4 | Actual |
| 20656 | 3458.00 | 2024-01-25 | 76 | 6 | 3 | Actual |
| 34102 | 61913.00 | 2025-01-24 | 15 | 7 | 6 | Actual |
| 7770 | 18800.00 | 2022-12-25 | 53 | 6 | 8 | Budget |
| 9146 | 36.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2024-11-23 | 80 | 1 | 3 | Actual |
| 32423 | 610.04 | 2024-11-23 | 81 | 2 | 13 | Actual |
| 24684 | 872.00 | 2024-05-24 | 97 | 6 | 3 | Actual |
| 3818 | 6991.00 | 2022-09-24 | 22 | 7 | 5 | Actual |
| 15171 | 335.94 | 2023-07-25 | 73 | 6 | 8 | Actual |
| 16567 | 60.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 38413 | 91422.00 | 2025-05-25 | 14 | 7 | 4 | Actual |
| 15312 | 200.76 | 2023-07-25 | 74 | 4 | 11 | Actual |
| 20362 | 29.48 | 2023-12-25 | 78 | 3 | 11 | Actual |
| 26802 | 3680.27 | 2024-06-23 | 22 | 7 | 13 | Actual |
| 29414 | 24216.00 | 2024-09-23 | 28 | 7 | 5 | Actual |
| 9756 | 3436.00 | 2023-02-22 | 23 | 7 | 6 | Actual |
| 6398 | 14019.00 | 2022-11-24 | 28 | 7 | 6 | Actual |
| 7323 | 293.00 | 2022-12-25 | 76 | 3 | 6 | Actual |
| 29569 | 2118.00 | 2024-09-23 | 63 | 6 | 6 | Actual |
| 19802 | 363.00 | 2023-12-25 | 74 | 1 | 5 | Actual |
| 19719 | 154.00 | 2023-12-25 | 85 | 1 | 4 | Actual |
| 11474 | 272.00 | 2023-04-24 | 67 | 6 | 4 | Actual |
| 31772 | 168.00 | 2024-11-23 | 76 | 4 | 6 | Actual |
| 1756 | 220.00 | 2022-07-25 | 73 | 4 | 6 | Budget |
| 23028 | 862.00 | 2024-03-24 | 54 | 6 | 6 | Actual |
| 10574 | 120.00 | 2023-03-25 | 68 | 1 | 6 | Actual |
| 2319 | 200.00 | 2022-08-25 | 66 | 6 | 3 | Budget |
| 21716 | 185.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 21911 | 43647.00 | 2024-02-22 | 39 | 7 | 5 | Actual |
| 4179 | 200.00 | 2022-09-24 | 68 | 1 | 7 | Budget |
| 19130 | 4466.00 | 2023-11-24 | 23 | 7 | 7 | Actual |
| 30388 | 1710.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 13133 | 24240.00 | 2023-05-25 | 32 | 7 | 6 | Actual |
| 18988 | 177.00 | 2023-11-24 | 92 | 5 | 6 | Actual |
| 6300 | 66.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 10784 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 39025 | 402.89 | 2025-05-25 | 66 | 4 | 11 | Actual |
| 38424 | 71913.00 | 2025-05-25 | 31 | 7 | 4 | Actual |
| 34591 | 2.00 | 2025-01-24 | 96 | 2 | 12 | Actual |
| 20389 | 62.46 | 2023-12-25 | 78 | 4 | 11 | Actual |
| 31593 | 405.00 | 2024-11-23 | 68 | 1 | 5 | Actual |
| 27332 | 426.00 | 2024-07-24 | 78 | 1 | 7 | Actual |
| 13991 | 144960.00 | 2023-06-24 | 35 | 7 | 6 | Actual |
| 30655 | 312.00 | 2024-10-24 | 87 | 4 | 6 | Actual |
| 35915 | 8666.33 | 2025-02-22 | 33 | 7 | 13 | Actual |
| 12675 | 4417.00 | 2023-05-25 | 61 | 1 | 5 | Actual |
| 22849 | 638.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 21613 | 83720.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
| 26353 | 298.06 | 2024-06-23 | 68 | 6 | 8 | Actual |
| 18832 | 13572.00 | 2023-11-24 | 8 | 7 | 5 | Actual |
| 9247 | 384.00 | 2023-02-22 | 73 | 6 | 4 | Actual |
| 1923 | 1703142.00 | 2022-07-25 | 43 | 7 | 6 | Actual |
| 31305 | 632.84 | 2024-10-24 | 87 | 2 | 13 | Actual |
| 12928 | 237.00 | 2023-05-25 | 73 | 3 | 6 | Actual |
| 21353 | 125.23 | 2024-01-25 | 65 | 2 | 11 | Actual |
| 34183 | 369.00 | 2025-01-24 | 92 | 6 | 7 | Actual |
| 20475 | 12093.54 | 2023-12-25 | 19 | 7 | 11 | Actual |
| 17654 | 197.00 | 2023-10-25 | 80 | 7 | 3 | Actual |
| 16418 | 9.27 | 2023-08-25 | 83 | 1 | 12 | Actual |
| 9443 | 519456.00 | 2023-02-22 | 46 | 7 | 5 | Actual |
| 36374 | 64.00 | 2025-03-25 | 68 | 6 | 6 | Actual |
| 12816 | 2000.00 | 2023-05-25 | 61 | 1 | 6 | Budget |
| 1609 | 29.00 | 2022-07-25 | 69 | 1 | 6 | Actual |
| 1133 | 2000.00 | 2022-07-25 | 61 | 1 | 3 | Budget |
| 32178 | 17.78 | 2024-11-23 | 69 | 4 | 11 | Actual |
| 8968 | 19799.93 | 2023-01-25 | 24 | 7 | 8 | Actual |
| 12000 | 16000.00 | 2023-04-24 | 28 | 7 | 6 | Actual |
| 15011 | 895.00 | 2023-07-25 | 66 | 1 | 7 | Actual |
| 10380 | 100.00 | 2023-03-25 | 84 | 6 | 4 | Budget |
| 7781 | 1200.00 | 2022-12-25 | 61 | 6 | 8 | Budget |
| 2009 | 550.00 | 2022-07-25 | 77 | 6 | 7 | Budget |
| 9728 | 73.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
| 8099 | 132512.00 | 2023-01-25 | 56 | 6 | 4 | Actual |
| 28555 | 82852.00 | 2024-08-24 | 34 | 7 | 7 | Actual |
| 1633 | 88.00 | 2022-07-25 | 85 | 1 | 6 | Actual |
| 23586 | 8954.12 | 2024-03-24 | 38 | 7 | 12 | Actual |
| 29353 | 262.00 | 2024-09-23 | 84 | 1 | 5 | Actual |
| 20071 | 31223.00 | 2023-12-25 | 32 | 7 | 6 | Actual |
| 1849 | 6900.00 | 2022-07-25 | 63 | 6 | 6 | Budget |
| 10353 | 162.00 | 2023-03-25 | 67 | 6 | 4 | Actual |
| 29484 | 2381.00 | 2024-09-23 | 61 | 3 | 6 | Actual |
| 410 | 248.00 | 2022-06-24 | 74 | 6 | 5 | Actual |
| 26539 | 33.74 | 2024-06-23 | 90 | 5 | 11 | Actual |
| 6097 | 29.00 | 2022-11-24 | 69 | 1 | 6 | Actual |
| 26212 | 1350.00 | 2024-06-23 | 87 | 1 | 7 | Actual |
| 5543 | 200.00 | 2022-10-25 | 66 | 6 | 8 | Budget |
| 38293 | 44153.00 | 2025-05-25 | 14 | 7 | 3 | Actual |
| 203 | 77.00 | 2022-06-24 | 69 | 1 | 4 | Actual |
| 25751 | 65379.00 | 2024-06-23 | 14 | 7 | 3 | Actual |
| 19457 | 15230.83 | 2023-11-24 | 34 | 7 | 11 | Actual |
| 10014 | 16800.00 | 2023-02-22 | 57 | 6 | 8 | Budget |
| 20743 | 247.00 | 2024-01-25 | 78 | 1 | 4 | Actual |
| 13079 | 60.00 | 2023-05-25 | 71 | 6 | 6 | Budget |
| 1795 | 100.00 | 2022-07-25 | 66 | 5 | 6 | Budget |
| 4267 | 144.00 | 2022-09-24 | 89 | 6 | 7 | Actual |
| 18973 | 57.00 | 2023-11-24 | 73 | 5 | 6 | Actual |
| 6003 | 2600.00 | 2022-11-24 | 61 | 6 | 5 | Budget |
| 12853 | 468.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
| 37679 | 1008.68 | 2025-04-24 | 76 | 1 | 8 | Actual |
| 22233 | 243643.50 | 2024-02-22 | 12 | 2 | 8 | Actual |
| 20378 | 679.50 | 2023-12-25 | 62 | 4 | 11 | Actual |
| 30104 | 338693.24 | 2024-09-23 | 4 | 7 | 12 | Actual |
| 1379 | 540.00 | 2022-07-25 | 65 | 6 | 4 | Actual |
| 30788 | 588.00 | 2024-10-24 | 65 | 6 | 7 | Actual |
| 25199 | 53990.00 | 2024-05-24 | 21 | 7 | 7 | Actual |
| 35290 | 1646.00 | 2025-02-22 | 80 | 1 | 7 | Actual |
| 24822 | 53410.00 | 2024-05-24 | 31 | 7 | 4 | Actual |
| 21119 | 414.00 | 2024-01-25 | 74 | 1 | 7 | Actual |
| 21144 | 5154.00 | 2024-01-25 | 62 | 6 | 7 | Actual |
| 29694 | 179724.00 | 2024-09-23 | 13 | 7 | 7 | Actual |
| 1845 | 1500.00 | 2022-07-25 | 61 | 6 | 6 | Budget |
| 10257 | 80.00 | 2023-03-25 | 74 | 7 | 3 | Budget |
| 14863 | 2233805.00 | 2023-07-25 | 10 | 3 | 6 | Actual |
| 15640 | 3406.00 | 2023-08-25 | 63 | 6 | 4 | Actual |
| 19793 | 5735.00 | 2023-12-25 | 61 | 1 | 5 | Actual |
| 27114 | 232138.00 | 2024-07-24 | 35 | 7 | 5 | Actual |
| 19432 | 227.36 | 2023-11-24 | 92 | 6 | 11 | Actual |
| 17649 | 96.00 | 2023-10-25 | 73 | 7 | 3 | Actual |
| 5979 | 200.00 | 2022-11-24 | 85 | 1 | 5 | Budget |
| 14878 | 123.00 | 2023-07-25 | 78 | 3 | 6 | Actual |
| 9449 | 2169.00 | 2023-02-22 | 62 | 1 | 6 | Actual |
| 21646 | 5951.00 | 2024-02-22 | 61 | 6 | 3 | Actual |
| 33866 | 109060.00 | 2025-01-24 | 56 | 6 | 5 | Actual |
| 4765 | 200.00 | 2022-10-25 | 78 | 6 | 4 | Budget |
| 27738 | 205.02 | 2024-07-24 | 67 | 1 | 12 | Actual |
| 10823 | 25.00 | 2023-03-25 | 69 | 6 | 6 | Actual |
| 17286 | 2.00 | 2023-09-24 | 96 | 2 | 11 | Actual |
| 6265 | 91.00 | 2022-11-24 | 85 | 4 | 6 | Actual |
| 14591 | 249660.00 | 2023-07-25 | 37 | 7 | 3 | Actual |
| 25918 | 851.00 | 2024-06-23 | 87 | 1 | 5 | Actual |
| 8831 | 231.39 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 17028 | 421.00 | 2023-09-24 | 73 | 1 | 7 | Actual |
| 878 | 156.00 | 2022-06-24 | 72 | 6 | 7 | Actual |
| 34076 | 154.00 | 2025-01-24 | 73 | 6 | 6 | Actual |
| 35592 | 90.12 | 2025-02-22 | 89 | 4 | 11 | Actual |
| 34893 | 83628.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
| 33206 | 96501.36 | 2024-12-24 | 37 | 7 | 8 | Actual |
| 28509 | 600.00 | 2024-08-24 | 66 | 6 | 7 | Actual |
| 1331 | 110.00 | 2022-07-25 | 71 | 1 | 4 | Budget |
| 17728 | 9.00 | 2023-10-25 | 96 | 6 | 4 | Actual |
| 38880 | 7484.55 | 2025-05-25 | 61 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2024-10-24 | 6 | 7 | 8 | Actual |
| 37452 | 99.00 | 2025-04-24 | 84 | 3 | 6 | Actual |
| 27229 | 11370.00 | 2024-07-24 | 60 | 5 | 6 | Actual |
| 15958 | 209808.00 | 2023-08-25 | 101 | 6 | 6 | Actual |
| 35372 | 1419.29 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 27133 | 237.00 | 2024-07-24 | 76 | 1 | 6 | Actual |
| 9132 | 34.00 | 2023-02-22 | 67 | 7 | 3 | Actual |
| 21410 | 56.08 | 2024-01-25 | 68 | 4 | 11 | Actual |
| 27406 | 38238.00 | 2024-07-24 | 38 | 7 | 7 | Actual |
| 35356 | 256992.00 | 2025-02-22 | 29 | 7 | 7 | Actual |
| 35223 | 153.00 | 2025-02-22 | 67 | 6 | 6 | Actual |
| 27741 | 66.72 | 2024-07-24 | 71 | 1 | 12 | Actual |
| 16957 | 258.00 | 2023-09-24 | 54 | 6 | 6 | Actual |
| 24538 | 5.01 | 2024-04-23 | 67 | 2 | 12 | Actual |
| 32290 | 2124.20 | 2024-11-23 | 61 | 1 | 12 | Actual |
| 32315 | 5.00 | 2024-11-23 | 96 | 1 | 12 | Actual |
| 7788 | 293.51 | 2022-12-25 | 66 | 6 | 8 | Actual |
| 21492 | 394.00 | 2024-01-25 | 97 | 6 | 11 | Actual |
| 14332 | 1108.23 | 2023-06-24 | 61 | 6 | 11 | Actual |
| 5093 | 100.00 | 2022-10-25 | 85 | 3 | 6 | Budget |
| 39344 | 380.21 | 2025-05-25 | 92 | 6 | 13 | Actual |
| 28095 | 380.00 | 2024-08-24 | 68 | 1 | 4 | Actual |
| 18587 | 5367.00 | 2023-11-24 | 62 | 6 | 3 | Actual |
| 466 | 350000.00 | 2022-06-24 | 42 | 7 | 5 | Actual |
| 18577 | 169.00 | 2023-11-24 | 94 | 1 | 3 | Actual |
| 34658 | 3657.46 | 2025-01-24 | 61 | 1 | 13 | Actual |
| 15608 | 315.00 | 2023-08-25 | 66 | 1 | 4 | Actual |
| 15853 | 30.00 | 2023-08-25 | 71 | 3 | 6 | Actual |
| 10347 | 11100.00 | 2023-03-25 | 63 | 6 | 4 | Budget |
| 28545 | 15558.00 | 2024-08-24 | 20 | 7 | 7 | Actual |
| 32512 | 1587.00 | 2024-12-24 | 80 | 1 | 3 | Actual |
| 25273 | 12093.73 | 2024-05-24 | 53 | 6 | 8 | Actual |
| 35073 | 34596.00 | 2025-02-22 | 38 | 7 | 5 | Actual |
| 24152 | 316.00 | 2024-04-23 | 92 | 6 | 7 | Actual |
| 34313 | 108769.77 | 2025-01-24 | 14 | 7 | 8 | Actual |
| 3171 | 45844.00 | 2022-08-25 | 31 | 7 | 7 | Actual |
| 3150 | 7.00 | 2022-08-25 | 96 | 6 | 7 | Actual |
| 32495 | 1051559.55 | 2024-11-23 | 43 | 7 | 13 | Actual |
| 7860 | 17977.17 | 2022-12-25 | 100 | 7 | 8 | Actual |
| 24638 | 106.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
| 28735 | -64.13 | 2024-08-24 | 91 | 2 | 11 | Actual |
| 25057 | -82.00 | 2024-05-24 | 91 | 5 | 6 | Actual |
| 27805 | 2969.96 | 2024-07-24 | 76 | 6 | 12 | Actual |
| 16697 | 9.00 | 2023-09-24 | 96 | 6 | 4 | Actual |
| 9248 | 255.00 | 2023-02-22 | 74 | 6 | 4 | Actual |
| 30233 | 7861.05 | 2024-09-23 | 24 | 7 | 13 | Actual |
| 16775 | 2839.00 | 2023-09-24 | 76 | 6 | 5 | Actual |
| 26169 | 17287.00 | 2024-06-23 | 18 | 7 | 6 | Actual |
| 1093 | -126.19 | 2022-06-24 | 91 | 6 | 8 | Actual |
| 852 | 1100.00 | 2022-06-24 | 53 | 6 | 7 | Budget |
| 2414 | 140.00 | 2022-08-25 | 77 | 7 | 3 | Actual |
| 26500 | 149.70 | 2024-06-23 | 74 | 4 | 11 | Actual |
| 8127 | 280.00 | 2023-01-25 | 74 | 6 | 4 | Budget |
| 11647 | 161.00 | 2023-04-24 | 89 | 6 | 5 | Actual |
| 39197 | 865.67 | 2025-05-25 | 54 | 6 | 12 | Actual |
| 11452 | 17682.00 | 2023-04-24 | 52 | 6 | 4 | Actual |
| 13296 | 342.00 | 2023-05-25 | 67 | 1 | 8 | Actual |
| 26757 | 68577.97 | 2024-06-23 | 54 | 6 | 13 | Actual |
| 31868 | 26915.00 | 2024-11-23 | 34 | 7 | 6 | Actual |
| 10085 | 17318.07 | 2023-02-22 | 28 | 7 | 8 | Actual |
| 22083 | 47500.00 | 2024-02-22 | 99 | 6 | 6 | Actual |
| 3661 | 203.00 | 2022-09-24 | 90 | 6 | 4 | Actual |
| 11063 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 33754 | 846.00 | 2025-01-24 | 76 | 1 | 4 | Actual |
| 10794 | 144.00 | 2023-03-25 | 90 | 5 | 6 | Actual |
| 16391 | 7221.11 | 2023-08-25 | 33 | 7 | 11 | Actual |
| 8005 | 70.00 | 2023-01-25 | 65 | 7 | 3 | Budget |
| 2047 | 44166.00 | 2022-07-25 | 21 | 7 | 7 | Actual |
| 15282 | 9.27 | 2023-07-25 | 69 | 3 | 11 | Actual |
| 19022 | 301.00 | 2023-11-24 | 97 | 6 | 6 | Actual |
| 19107 | 207.00 | 2023-11-24 | 85 | 6 | 7 | Actual |
| 29722 | 1290.50 | 2024-09-23 | 66 | 1 | 8 | Actual |
| 24810 | 57348.00 | 2024-05-24 | 13 | 7 | 4 | Actual |
| 34663 | 141.61 | 2025-01-24 | 68 | 1 | 13 | Actual |
| 6775 | 155.00 | 2022-12-25 | 83 | 1 | 3 | Actual |
| 4743 | 360.00 | 2022-10-25 | 65 | 6 | 4 | Actual |
| 19896 | 178.00 | 2023-12-25 | 76 | 1 | 6 | Actual |
| 985 | 352.60 | 2022-06-24 | 90 | 1 | 8 | Actual |
| 12719 | 109092.00 | 2023-05-25 | 12 | 2 | 5 | Actual |
| 28947 | 2435.91 | 2024-08-24 | 62 | 6 | 12 | Actual |
| 5138 | 53.00 | 2022-10-25 | 84 | 4 | 6 | Actual |
| 37986 | 893390.78 | 2025-04-24 | 46 | 7 | 11 | Actual |
| 14630 | 203.00 | 2023-07-25 | 67 | 1 | 4 | Actual |
| 34947 | 232.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 6009 | 380.00 | 2022-11-24 | 65 | 6 | 5 | Budget |
| 37808 | 598.64 | 2025-04-24 | 87 | 1 | 11 | Actual |
| 28023 | 203.00 | 2024-08-24 | 85 | 6 | 3 | Actual |
| 9685 | 12100.00 | 2023-02-22 | 53 | 6 | 6 | Budget |
| 21643 | 55620.00 | 2024-02-22 | 56 | 6 | 3 | Actual |
| 29723 | 651.09 | 2024-09-23 | 67 | 1 | 8 | Actual |
| 38431 | 69666.00 | 2025-05-25 | 39 | 7 | 4 | Actual |
| 36236 | 42.00 | 2025-03-25 | 69 | 1 | 6 | Actual |
| 19908 | -242.00 | 2023-12-25 | 91 | 1 | 6 | Actual |
| 7500 | 4948.00 | 2022-12-25 | 94 | 6 | 6 | Actual |
| 22255 | 119.27 | 2024-02-22 | 89 | 2 | 8 | Actual |
| 15358 | 201.83 | 2023-07-25 | 90 | 6 | 11 | Actual |
| 23828 | -259.00 | 2024-04-23 | 91 | 1 | 5 | Actual |
| 28925 | 95.44 | 2024-08-24 | 77 | 2 | 12 | Actual |
| 15280 | 39.06 | 2023-07-25 | 67 | 3 | 11 | Actual |
| 3406 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Budget |
| 1280 | 30.00 | 2022-07-25 | 68 | 7 | 3 | Budget |
| 14202 | 22298.47 | 2023-06-24 | 28 | 7 | 8 | Actual |
| 1098 | 34500.00 | 2022-06-24 | 99 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-05-24 | 91 | 2 | 8 | Actual |
| 24955 | 568.00 | 2024-05-24 | 61 | 2 | 6 | Actual |
| 24302 | 255947.92 | 2024-04-23 | 43 | 7 | 8 | Actual |
| 11927 | 583.00 | 2023-04-24 | 54 | 6 | 6 | Actual |
| 29009 | 345.12 | 2024-08-24 | 66 | 1 | 13 | Actual |
| 15792 | 1639.00 | 2023-08-25 | 62 | 1 | 6 | Actual |
| 9516 | 200.00 | 2023-02-22 | 77 | 2 | 6 | Budget |
| 21111 | 4810.00 | 2024-01-25 | 62 | 1 | 7 | Actual |
| 2453 | 95.00 | 2022-08-25 | 69 | 1 | 4 | Actual |
| 24483 | 20222.41 | 2024-04-23 | 14 | 7 | 11 | Actual |
| 21046 | 242.00 | 2024-01-25 | 92 | 5 | 6 | Actual |
| 18086 | 440.00 | 2023-10-25 | 65 | 6 | 7 | Actual |
Generated 2025-07-24 20:48:11.893 UTC