[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20598 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34990 | 712.00 | 2025-02-22 | 66 | 1 | 5 | Actual |
| 31574 | 268998.00 | 2024-11-23 | 29 | 7 | 4 | Actual |
| 23119 | 15814.00 | 2024-03-24 | 53 | 6 | 7 | Actual |
| 8018 | 90.00 | 2023-01-25 | 74 | 7 | 3 | Budget |
| 24664 | 78.00 | 2024-05-24 | 71 | 6 | 3 | Actual |
| 27410 | 497318.00 | 2024-07-24 | 46 | 7 | 7 | Actual |
| 17071 | 169.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 17113 | 6769.39 | 2023-09-24 | 61 | 1 | 8 | Actual |
| 12152 | 21278.00 | 2023-04-24 | 43 | 7 | 7 | Actual |
| 36432 | 459.00 | 2025-03-25 | 68 | 1 | 7 | Actual |
| 10409 | 21106.00 | 2023-03-25 | 24 | 7 | 4 | Actual |
| 17688 | 761.00 | 2023-10-25 | 87 | 1 | 4 | Actual |
| 31778 | 81.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
| 29152 | 442.00 | 2024-09-23 | 54 | 6 | 3 | Actual |
| 5890 | 650.00 | 2022-11-24 | 80 | 6 | 4 | Budget |
| 35924 | 6738.22 | 2025-02-22 | 100 | 7 | 13 | Actual |
| 14756 | 150.00 | 2023-07-25 | 67 | 6 | 5 | Actual |
| 34639 | 40162.15 | 2025-01-24 | 21 | 7 | 12 | Actual |
| 28870 | 9342.42 | 2024-08-24 | 24 | 7 | 11 | Actual |
| 6999 | 62.00 | 2022-12-25 | 69 | 6 | 4 | Actual |
| 36863 | 96.51 | 2025-03-25 | 94 | 1 | 12 | Actual |
| 22482 | 1358.23 | 2024-02-22 | 23 | 7 | 11 | Actual |
| 10901 | 200.00 | 2023-03-25 | 67 | 1 | 7 | Budget |
| 9428 | 6991.00 | 2023-02-22 | 22 | 7 | 5 | Actual |
| 21276 | 614.73 | 2024-01-25 | 77 | 6 | 8 | Actual |
| 6268 | 153.00 | 2022-11-24 | 89 | 4 | 6 | Actual |
| 32155 | 193.32 | 2024-11-23 | 76 | 3 | 11 | Actual |
| 1208 | 100.00 | 2022-07-25 | 74 | 6 | 3 | Budget |
| 33674 | 59.00 | 2025-01-24 | 82 | 6 | 3 | Actual |
| 12889 | 196.00 | 2023-05-25 | 80 | 2 | 6 | Actual |
| 17002 | 10710.00 | 2023-09-24 | 22 | 7 | 6 | Actual |
| 25580 | 1.82 | 2024-05-24 | 82 | 2 | 12 | Actual |
| 1428 | 9090.00 | 2022-07-25 | 7 | 7 | 4 | Actual |
| 31016 | 92.25 | 2024-10-24 | 92 | 2 | 11 | Actual |
| 7037 | 153400.00 | 2022-12-25 | 101 | 6 | 4 | Budget |
| 1461 | 540.00 | 2022-07-25 | 65 | 1 | 5 | Actual |
| 5345 | 26700.00 | 2022-10-25 | 60 | 6 | 7 | Budget |
| 11328 | 266546.00 | 2023-04-24 | 4 | 7 | 3 | Actual |
| 5768 | 46.00 | 2022-11-24 | 68 | 7 | 3 | Actual |
| 27772 | 49.70 | 2024-07-24 | 76 | 2 | 12 | Actual |
| 23917 | 90.00 | 2024-04-23 | 85 | 1 | 6 | Actual |
| 29070 | 113.53 | 2024-08-24 | 68 | 6 | 13 | Actual |
| 37746 | 84.42 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 26200 | 195.00 | 2024-06-23 | 71 | 1 | 7 | Actual |
| 38159 | 236.34 | 2025-04-24 | 92 | 2 | 13 | Actual |
| 25274 | 988.98 | 2024-05-24 | 54 | 6 | 8 | Actual |
| 15456 | 14423.37 | 2023-07-25 | 4 | 7 | 12 | Actual |
| 23526 | -94.98 | 2024-03-24 | 91 | 1 | 12 | Actual |
| 7032 | 5098.00 | 2022-12-25 | 94 | 6 | 4 | Actual |
| 38527 | 999894.00 | 2025-05-25 | 46 | 7 | 5 | Actual |
| 15776 | 18169.00 | 2023-08-25 | 28 | 7 | 5 | Actual |
| 2397 | 90.00 | 2022-08-25 | 65 | 7 | 3 | Budget |
| 24045 | 322.00 | 2024-04-23 | 72 | 6 | 6 | Actual |
| 853 | 782.00 | 2022-06-24 | 53 | 6 | 7 | Actual |
| 5857 | 49000.00 | 2022-11-24 | 56 | 6 | 4 | Budget |
| 23027 | 18695.00 | 2024-03-24 | 53 | 6 | 6 | Actual |
| 3234 | 2120.82 | 2022-08-25 | 61 | 2 | 8 | Actual |
| 32195 | 249.70 | 2024-11-23 | 92 | 4 | 11 | Actual |
| 11656 | 501900.00 | 2023-04-24 | 101 | 6 | 5 | Budget |
| 20762 | 8086.00 | 2024-01-25 | 57 | 6 | 4 | Actual |
| 35359 | 34237.00 | 2025-02-22 | 33 | 7 | 7 | Actual |
| 33625 | 7880.00 | 2025-01-24 | 62 | 1 | 3 | Actual |
| 14880 | 306.00 | 2023-07-25 | 81 | 3 | 6 | Actual |
| 18000 | 377.00 | 2023-10-25 | 72 | 6 | 6 | Actual |
| 314 | 16196.00 | 2022-06-24 | 28 | 7 | 4 | Actual |
| 13279 | 24784.00 | 2023-05-25 | 38 | 7 | 7 | Actual |
| 27429 | 429.88 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 9761 | 21571.00 | 2023-02-22 | 32 | 7 | 6 | Actual |
| 30445 | 6998.00 | 2024-10-24 | 23 | 7 | 4 | Actual |
| 24841 | 34.00 | 2024-05-24 | 69 | 1 | 5 | Actual |
| 26520 | 22.04 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 3406 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Budget |
| 12750 | 674.00 | 2023-05-25 | 72 | 6 | 5 | Actual |
| 32261 | 342112.45 | 2024-11-23 | 4 | 7 | 11 | Actual |
| 25485 | 18.84 | 2024-05-24 | 69 | 6 | 11 | Actual |
| 10881 | 26110.00 | 2023-03-25 | 34 | 7 | 6 | Actual |
| 23315 | 264.59 | 2024-03-24 | 77 | 1 | 11 | Actual |
| 30196 | 211.78 | 2024-09-23 | 68 | 6 | 13 | Actual |
| 20457 | 192.25 | 2023-12-25 | 87 | 6 | 11 | Actual |
| 5486 | 100.00 | 2022-10-25 | 67 | 2 | 8 | Budget |
| 19691 | 75.00 | 2023-12-25 | 85 | 7 | 3 | Actual |
| 15183 | 138.96 | 2023-07-25 | 89 | 6 | 8 | Actual |
| 28156 | 18416.00 | 2024-08-24 | 8 | 7 | 4 | Actual |
| 20704 | 1038.00 | 2024-01-25 | 62 | 7 | 3 | Actual |
| 15831 | 88.00 | 2023-08-25 | 80 | 2 | 6 | Actual |
| 14561 | 200.00 | 2023-07-25 | 89 | 6 | 3 | Actual |
| 3898 | 23.00 | 2022-09-24 | 71 | 2 | 6 | Actual |
| 573 | 1700.00 | 2022-06-24 | 62 | 3 | 6 | Budget |
| 38150 | 420.56 | 2025-04-24 | 81 | 2 | 13 | Actual |
| 28225 | 471.00 | 2024-08-24 | 73 | 6 | 5 | Actual |
| 34769 | 10434.78 | 2025-01-24 | 40 | 7 | 13 | Actual |
| 974 | 78.36 | 2022-06-24 | 82 | 1 | 8 | Actual |
| 34190 | 1038170.00 | 2025-01-24 | 6 | 7 | 7 | Actual |
| 3534 | 50.00 | 2022-09-24 | 78 | 7 | 3 | Budget |
| 24272 | 105472.74 | 2024-04-23 | 94 | 6 | 8 | Actual |
| 12402 | 17227.00 | 2023-05-25 | 60 | 6 | 3 | Actual |
| 12385 | 320.00 | 2023-05-25 | 90 | 1 | 3 | Actual |
| 33278 | 198.64 | 2024-12-24 | 74 | 3 | 11 | Actual |
| 15176 | 764.73 | 2023-07-25 | 80 | 6 | 8 | Actual |
| 24173 | 157848.00 | 2024-04-23 | 29 | 7 | 7 | Actual |
| 38160 | 4.00 | 2025-04-24 | 96 | 2 | 13 | Actual |
| 5669 | 59300.00 | 2022-11-24 | 56 | 6 | 3 | Budget |
| 20080 | -15728.00 | 2023-12-25 | 46 | 7 | 6 | Actual |
| 2605 | 550.00 | 2022-08-25 | 81 | 1 | 5 | Budget |
| 7681 | 628.37 | 2022-12-25 | 66 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2023-04-24 | 29 | 7 | 8 | Actual |
| 21597 | 1358.23 | 2024-01-25 | 23 | 7 | 12 | Actual |
| 341 | 208.00 | 2022-06-24 | 67 | 1 | 5 | Actual |
| 3350 | 9875.51 | 2022-08-25 | 20 | 7 | 8 | Actual |
| 13681 | 80291.00 | 2023-06-24 | 13 | 7 | 4 | Actual |
| 21362 | 152.89 | 2024-01-25 | 77 | 2 | 11 | Actual |
| 7854 | 41654.89 | 2022-12-25 | 37 | 7 | 8 | Actual |
| 32142 | 101.82 | 2024-11-23 | 94 | 2 | 11 | Actual |
| 26734 | 185.47 | 2024-06-23 | 67 | 2 | 13 | Actual |
| 11378 | 90.00 | 2023-04-24 | 77 | 7 | 3 | Actual |
| 36733 | 326.30 | 2025-03-25 | 77 | 4 | 11 | Actual |
| 29108 | 7150.51 | 2024-08-24 | 28 | 7 | 13 | Actual |
| 3676 | 62461.00 | 2022-09-24 | 15 | 7 | 4 | Actual |
| 27877 | 2.00 | 2024-07-24 | 96 | 1 | 13 | Actual |
| 35241 | 338.00 | 2025-02-22 | 90 | 6 | 6 | Actual |
| 9350 | 204.00 | 2023-02-22 | 90 | 1 | 5 | Actual |
| 15593 | 60.00 | 2023-08-25 | 83 | 7 | 3 | Actual |
| 4041 | 13.00 | 2022-09-24 | 71 | 5 | 6 | Actual |
| 23730 | 195.00 | 2024-04-23 | 84 | 1 | 4 | Actual |
| 21177 | 19177.00 | 2024-01-25 | 8 | 7 | 7 | Actual |
| 1063 | 49.57 | 2022-06-24 | 71 | 6 | 8 | Actual |
| 3737 | 630.00 | 2022-09-24 | 87 | 1 | 5 | Actual |
| 25262 | 179.87 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 36400 | 10311.00 | 2025-03-25 | 7 | 7 | 6 | Actual |
| 3806 | 106600.00 | 2022-09-24 | 101 | 6 | 5 | Budget |
| 36230 | 2502.00 | 2025-03-25 | 61 | 1 | 6 | Actual |
| 18572 | 1440.00 | 2023-11-24 | 87 | 1 | 3 | Actual |
| 17586 | 550.00 | 2023-10-25 | 66 | 6 | 3 | Actual |
| 27222 | 85.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 19559 | 1114.61 | 2023-11-24 | 15 | 7 | 12 | Actual |
| 21975 | 332.00 | 2024-02-22 | 66 | 3 | 6 | Actual |
| 10574 | 120.00 | 2023-03-25 | 68 | 1 | 6 | Actual |
| 10277 | 100.00 | 2023-03-25 | 87 | 7 | 3 | Budget |
| 37381 | 1557.00 | 2025-04-24 | 62 | 1 | 6 | Actual |
| 3477 | 8.00 | 2022-09-24 | 96 | 6 | 3 | Actual |
| 31908 | 18777.00 | 2024-11-23 | 57 | 6 | 7 | Actual |
| 28751 | 411.41 | 2024-08-24 | 77 | 3 | 11 | Actual |
| 15897 | 15371.00 | 2023-08-25 | 60 | 5 | 6 | Actual |
| 10697 | 550.00 | 2023-03-25 | 87 | 3 | 6 | Budget |
| 28950 | 419.92 | 2024-08-24 | 66 | 6 | 12 | Actual |
| 9061 | 120.00 | 2023-02-22 | 73 | 6 | 3 | Budget |
| 16301 | 39.06 | 2023-08-25 | 85 | 4 | 11 | Actual |
| 12189 | 200.00 | 2023-04-24 | 83 | 1 | 8 | Budget |
| 24308 | 200.76 | 2024-04-23 | 65 | 1 | 11 | Actual |
| 33580 | 1094.25 | 2024-12-24 | 80 | 6 | 13 | Actual |
| 9494 | 10100.00 | 2023-02-22 | 60 | 2 | 6 | Budget |
| 8679 | 720.00 | 2023-01-25 | 77 | 1 | 7 | Actual |
| 31554 | 39746.00 | 2024-11-23 | 94 | 6 | 4 | Actual |
| 10669 | 200.00 | 2023-03-25 | 67 | 3 | 6 | Budget |
| 24058 | 129.00 | 2024-04-23 | 89 | 6 | 6 | Actual |
| 22342 | 81.61 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 1619 | 380.00 | 2022-07-25 | 77 | 1 | 6 | Budget |
| 3716 | 336.00 | 2022-09-24 | 73 | 1 | 5 | Actual |
| 28357 | 1872.00 | 2024-08-24 | 62 | 4 | 6 | Actual |
| 6597 | 442.00 | 2022-11-24 | 92 | 1 | 8 | Actual |
| 38758 | 29573.00 | 2025-05-25 | 57 | 6 | 7 | Actual |
| 26309 | 725.34 | 2024-06-23 | 90 | 1 | 8 | Actual |
| 20248 | 892.01 | 2023-12-25 | 77 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 15152 | 252.60 | 2023-07-25 | 92 | 2 | 8 | Actual |
| 24808 | 12227.00 | 2024-05-24 | 7 | 7 | 4 | Actual |
| 8922 | 120.00 | 2023-01-25 | 73 | 6 | 8 | Budget |
| 38840 | 405.63 | 2025-05-25 | 89 | 1 | 8 | Actual |
| 12732 | 2084.00 | 2023-05-25 | 61 | 6 | 5 | Actual |
| 33812 | 95374.00 | 2025-01-24 | 13 | 7 | 4 | Actual |
| 29540 | 70.00 | 2024-09-23 | 67 | 5 | 6 | Actual |
| 35788 | 16743.62 | 2025-02-22 | 19 | 7 | 12 | Actual |
| 38248 | 54.00 | 2025-05-25 | 94 | 1 | 3 | Actual |
| 17307 | 144.38 | 2023-09-24 | 87 | 3 | 11 | Actual |
| 16941 | 193.00 | 2023-09-24 | 77 | 5 | 6 | Actual |
| 38316 | 1417.00 | 2025-05-25 | 61 | 7 | 3 | Actual |
| 18314 | 11.40 | 2023-10-25 | 94 | 2 | 11 | Actual |
| 11986 | 645861.00 | 2023-04-24 | 4 | 7 | 6 | Actual |
| 262 | 63.00 | 2022-06-24 | 71 | 6 | 4 | Actual |
| 39102 | 524.17 | 2025-05-25 | 87 | 6 | 11 | Actual |
| 3420 | 2588.00 | 2022-09-24 | 53 | 6 | 3 | Actual |
| 23970 | 117.00 | 2024-04-23 | 83 | 3 | 6 | Actual |
| 16978 | 28.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 38650 | 336.00 | 2025-05-25 | 80 | 5 | 6 | Actual |
| 12946 | 100.00 | 2023-05-25 | 84 | 3 | 6 | Budget |
| 8455 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Budget |
| 4727 | 4100.00 | 2022-10-25 | 53 | 6 | 4 | Budget |
| 31890 | 436.00 | 2024-11-23 | 78 | 1 | 7 | Actual |
| 20276 | 83895.07 | 2023-12-25 | 21 | 7 | 8 | Actual |
| 15512 | 23426.00 | 2023-08-25 | 52 | 6 | 3 | Actual |
| 2240 | 150182.67 | 2022-07-25 | 29 | 7 | 8 | Actual |
| 6834 | 103.00 | 2022-12-25 | 83 | 6 | 3 | Actual |
| 25253 | 69.26 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 22815 | 814.00 | 2024-03-24 | 80 | 1 | 5 | Actual |
| 13535 | 443.00 | 2023-06-24 | 73 | 6 | 3 | Actual |
| 23163 | 39785.00 | 2024-03-24 | 19 | 7 | 7 | Actual |
| 25930 | 7511.00 | 2024-06-23 | 57 | 6 | 5 | Actual |
| 21630 | 312.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 14155 | 88390.61 | 2023-06-24 | 57 | 6 | 8 | Actual |
| 5181 | 10.00 | 2022-10-25 | 82 | 5 | 6 | Budget |
| 129 | 29228.00 | 2022-06-24 | 32 | 7 | 3 | Actual |
| 36366 | 10079.00 | 2025-03-25 | 57 | 6 | 6 | Actual |
| 38004 | 25.23 | 2025-04-24 | 82 | 1 | 12 | Actual |
| 3327 | 123.81 | 2022-08-25 | 85 | 6 | 8 | Actual |
| 12484 | 7200.00 | 2023-05-25 | 60 | 7 | 3 | Budget |
| 24142 | 888.00 | 2024-04-23 | 80 | 6 | 7 | Actual |
| 8463 | 585.00 | 2023-01-25 | 87 | 3 | 6 | Actual |
| 19827 | 2342.00 | 2023-12-25 | 62 | 6 | 5 | Actual |
| 12331 | 60721.91 | 2023-04-24 | 31 | 7 | 8 | Actual |
| 17283 | -52.43 | 2023-09-24 | 91 | 2 | 11 | Actual |
| 15440 | 18.84 | 2023-07-25 | 78 | 6 | 12 | Actual |
| 8251 | 9200.00 | 2023-01-25 | 63 | 6 | 5 | Budget |
| 23346 | 110.34 | 2024-03-24 | 81 | 2 | 11 | Actual |
| 17937 | 151.00 | 2023-10-25 | 65 | 4 | 6 | Actual |
| 18882 | 9.00 | 2023-11-24 | 96 | 1 | 6 | Actual |
| 16966 | 91.00 | 2023-09-24 | 67 | 6 | 6 | Actual |
| 24463 | 227.36 | 2024-04-23 | 81 | 6 | 11 | Actual |
| 15320 | 44.38 | 2023-07-25 | 84 | 4 | 11 | Actual |
| 5214 | 200.00 | 2022-10-25 | 65 | 6 | 6 | Budget |
| 34555 | 92.25 | 2025-01-24 | 84 | 1 | 12 | Actual |
| 9278 | 158200.00 | 2023-02-22 | 101 | 6 | 4 | Budget |
| 24769 | 27627.00 | 2024-05-24 | 12 | 2 | 4 | Actual |
| 14669 | 230.00 | 2023-07-25 | 74 | 6 | 4 | Actual |
| 15799 | 158.00 | 2023-08-25 | 73 | 1 | 6 | Actual |
| 5227 | 153.00 | 2022-10-25 | 73 | 6 | 6 | Actual |
| 34124 | 78200.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
| 31376 | 6939.00 | 2024-11-23 | 62 | 1 | 3 | Actual |
| 31098 | 107.14 | 2024-10-24 | 84 | 6 | 11 | Actual |
| 23216 | 219.27 | 2024-03-24 | 67 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 30525 | 489268.00 | 2024-10-24 | 101 | 6 | 5 | Actual |
| 1981 | 13034.00 | 2022-07-25 | 57 | 6 | 7 | Actual |
| 16401 | 2367.82 | 2023-08-25 | 60 | 1 | 12 | Actual |
| 13668 | 201.00 | 2023-06-24 | 89 | 6 | 4 | Actual |
| 34245 | 55200.59 | 2025-01-24 | 60 | 2 | 8 | Actual |
| 3241 | 100.00 | 2022-08-25 | 67 | 2 | 8 | Budget |
| 27356 | 676.00 | 2024-07-24 | 65 | 6 | 7 | Actual |
| 13607 | 118.00 | 2023-06-24 | 90 | 7 | 3 | Actual |
| 16734 | 281.00 | 2023-09-24 | 67 | 1 | 5 | Actual |
| 24044 | 43.00 | 2024-04-23 | 71 | 6 | 6 | Actual |
| 28184 | 761.00 | 2024-08-24 | 65 | 1 | 5 | Actual |
| 30319 | 114362.00 | 2024-10-24 | 15 | 7 | 3 | Actual |
| 27096 | 18866.00 | 2024-07-24 | 7 | 7 | 5 | Actual |
| 25141 | 306.00 | 2024-05-24 | 83 | 1 | 7 | Actual |
| 55 | 3800.00 | 2022-06-24 | 57 | 6 | 3 | Budget |
| 19146 | 101660.55 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 28941 | 3441.25 | 2024-08-24 | 53 | 6 | 12 | Actual |
| 14420 | 73.10 | 2023-06-24 | 62 | 2 | 12 | Actual |
| 33372 | 8674.32 | 2024-12-24 | 24 | 7 | 11 | Actual |
| 33784 | 106.00 | 2025-01-24 | 69 | 6 | 4 | Actual |
| 6128 | 68.00 | 2022-11-24 | 94 | 1 | 6 | Actual |
| 18009 | 83.00 | 2023-10-25 | 83 | 6 | 6 | Actual |
| 11057 | 1375.35 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 7458 | 6500.00 | 2022-12-25 | 63 | 6 | 6 | Budget |
| 27774 | 52.89 | 2024-07-24 | 78 | 2 | 12 | Actual |
| 16666 | 3678.00 | 2023-09-24 | 54 | 6 | 4 | Actual |
| 38772 | 5342.00 | 2025-05-25 | 76 | 6 | 7 | Actual |
| 31974 | 658.67 | 2024-11-23 | 67 | 1 | 8 | Actual |
| 27782 | 23.10 | 2024-07-24 | 89 | 2 | 12 | Actual |
| 12212 | 307.15 | 2023-04-24 | 66 | 2 | 8 | Actual |
| 22719 | 443.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
| 20754 | 672.00 | 2024-01-25 | 92 | 1 | 4 | Actual |
| 39107 | 10915.86 | 2025-05-25 | 94 | 6 | 11 | Actual |
| 30865 | 528.36 | 2024-10-24 | 89 | 1 | 8 | Actual |
| 7660 | 140100.00 | 2022-12-25 | 29 | 7 | 7 | Actual |
| 13418 | 380.00 | 2023-05-25 | 77 | 6 | 8 | Budget |
| 10401 | 41556.00 | 2023-03-25 | 14 | 7 | 4 | Actual |
| 38203 | 13806.77 | 2025-04-24 | 19 | 7 | 13 | Actual |
| 28896 | 310.34 | 2024-08-24 | 76 | 1 | 12 | Actual |
| 18462 | 2291.23 | 2023-10-25 | 60 | 1 | 12 | Actual |
| 26517 | 2655.06 | 2024-06-23 | 60 | 5 | 11 | Actual |
| 36515 | 38829.00 | 2025-03-25 | 40 | 7 | 7 | Actual |
| 17111 | 20603.00 | 2023-09-24 | 100 | 7 | 7 | Actual |
| 33171 | 73.81 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 1059 | 100.00 | 2022-06-24 | 67 | 6 | 8 | Budget |
| 7451 | 15132.00 | 2022-12-25 | 60 | 6 | 6 | Actual |
| 28446 | 8666.00 | 2024-08-24 | 8 | 7 | 6 | Actual |
| 24116 | 316.00 | 2024-04-23 | 90 | 1 | 7 | Actual |
| 27181 | 447.00 | 2024-07-24 | 66 | 3 | 6 | Actual |
| 32992 | 23216.00 | 2024-12-24 | 34 | 7 | 6 | Actual |
| 34578 | 57.14 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 9540 | 812721.00 | 2023-02-22 | 10 | 3 | 6 | Actual |
| 32662 | 483.00 | 2024-12-24 | 73 | 6 | 4 | Actual |
| 3787 | 50.00 | 2022-09-24 | 82 | 6 | 5 | Budget |
| 10112 | 200.00 | 2023-03-25 | 68 | 1 | 3 | Budget |
| 9463 | 300.00 | 2023-02-22 | 73 | 1 | 6 | Budget |
| 8909 | 200.00 | 2023-01-25 | 65 | 6 | 8 | Budget |
| 17715 | 157.00 | 2023-10-25 | 78 | 6 | 4 | Actual |
| 25426 | 10.33 | 2024-05-24 | 69 | 4 | 11 | Actual |
| 17678 | 315.00 | 2023-10-25 | 74 | 1 | 4 | Actual |
| 23239 | 12030.09 | 2024-03-24 | 53 | 6 | 8 | Actual |
| 15464 | 12093.54 | 2023-07-25 | 19 | 7 | 12 | Actual |
| 4496 | 1500.00 | 2022-10-25 | 62 | 1 | 3 | Budget |
| 38463 | 134861.00 | 2025-05-25 | 12 | 2 | 5 | Actual |
| 32619 | 9371.00 | 2024-12-24 | 61 | 1 | 4 | Actual |
| 15399 | 11.40 | 2023-07-25 | 67 | 1 | 12 | Actual |
| 34223 | 335.94 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 27703 | 27000.00 | 2024-07-24 | 99 | 6 | 11 | Actual |
| 26784 | 211.78 | 2024-06-23 | 90 | 6 | 13 | Actual |
| 2145 | 20.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 13558 | 14536.00 | 2023-06-24 | 7 | 7 | 3 | Actual |
| 26056 | 41.00 | 2024-06-23 | 71 | 3 | 6 | Actual |
| 12344 | 28100.00 | 2023-05-25 | 60 | 1 | 3 | Budget |
| 8868 | 513.21 | 2023-01-25 | 77 | 2 | 8 | Actual |
| 31194 | 4720.00 | 2024-10-24 | 53 | 6 | 12 | Actual |
| 36379 | 113.00 | 2025-03-25 | 74 | 6 | 6 | Actual |
| 25517 | 12093.54 | 2024-05-24 | 19 | 7 | 11 | Actual |
| 781 | 10564.00 | 2022-06-24 | 20 | 7 | 6 | Actual |
| 13363 | 405.63 | 2023-05-25 | 81 | 2 | 8 | Actual |
| 25947 | 901.00 | 2024-06-23 | 80 | 6 | 5 | Actual |
| 30346 | 86.00 | 2024-10-24 | 68 | 7 | 3 | Actual |
| 5054 | 1495532.00 | 2022-10-25 | 10 | 3 | 6 | Actual |
| 24607 | 6954.08 | 2024-04-23 | 24 | 7 | 12 | Actual |
| 15305 | 156.08 | 2023-07-25 | 65 | 4 | 11 | Actual |
| 30318 | 53817.00 | 2024-10-24 | 14 | 7 | 3 | Actual |
| 33112 | 340.48 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 4132 | 4761.00 | 2022-09-24 | 94 | 6 | 6 | Actual |
| 17086 | 42893.00 | 2023-09-24 | 7 | 7 | 7 | Actual |
| 25772 | -321994.00 | 2024-06-23 | 43 | 7 | 3 | Actual |
| 3933 | 23400.00 | 2022-09-24 | 60 | 3 | 6 | Budget |
| 37588 | 1353.00 | 2025-04-24 | 77 | 1 | 7 | Actual |
| 9117 | 47717.00 | 2023-02-22 | 39 | 7 | 3 | Actual |
| 27285 | -256.00 | 2024-07-24 | 91 | 6 | 6 | Actual |
| 762 | 142.00 | 2022-06-24 | 89 | 6 | 6 | Actual |
| 16250 | 26.29 | 2023-08-25 | 90 | 2 | 11 | Actual |
| 31353 | 4332.91 | 2024-10-24 | 18 | 7 | 13 | Actual |
| 34218 | 8554.27 | 2025-01-24 | 61 | 1 | 8 | Actual |
| 13745 | 442.00 | 2023-06-24 | 66 | 6 | 5 | Actual |
| 38851 | 479.88 | 2025-05-25 | 66 | 2 | 8 | Actual |
| 4166 | 30080.00 | 2022-09-24 | 60 | 1 | 7 | Actual |
| 15218 | 763530.40 | 2023-07-25 | 46 | 7 | 8 | Actual |
| 29356 | 284.00 | 2024-09-23 | 89 | 1 | 5 | Actual |
| 23687 | 156.00 | 2024-04-23 | 65 | 7 | 3 | Actual |
| 9030 | 46651.00 | 2023-02-22 | 12 | 2 | 3 | Actual |
| 22331 | 48.63 | 2024-02-22 | 68 | 1 | 11 | Actual |
| 28693 | 311.40 | 2024-08-24 | 73 | 1 | 11 | Actual |
| 38475 | 246.00 | 2025-05-25 | 67 | 6 | 5 | Actual |
| 16769 | 180.00 | 2023-09-24 | 68 | 6 | 5 | Actual |
| 36087 | 625.00 | 2025-03-25 | 73 | 6 | 4 | Actual |
| 38366 | -474.00 | 2025-05-25 | 91 | 1 | 4 | Actual |
| 38577 | 135.00 | 2025-05-25 | 89 | 2 | 6 | Actual |
| 33395 | 28.42 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 31424 | 635.00 | 2024-11-23 | 81 | 6 | 3 | Actual |
| 8191 | 2100.00 | 2023-01-25 | 62 | 1 | 5 | Budget |
| 29378 | 962.00 | 2024-09-23 | 72 | 6 | 5 | Actual |
| 3387 | 203.00 | 2022-09-24 | 73 | 1 | 3 | Actual |
| 10007 | 5500.00 | 2023-02-22 | 52 | 6 | 8 | Budget |
| 21342 | 240.13 | 2024-01-25 | 87 | 1 | 11 | Actual |
| 14581 | 15147.00 | 2023-07-25 | 22 | 7 | 3 | Actual |
| 25835 | 12120.00 | 2024-06-23 | 57 | 6 | 4 | Actual |
| 11230 | 169.00 | 2023-04-24 | 68 | 1 | 3 | Actual |
| 12084 | 147.00 | 2023-04-24 | 67 | 6 | 7 | Actual |
| 15984 | 3285908.00 | 2023-08-25 | 43 | 7 | 6 | Actual |
| 35529 | 306.08 | 2025-02-22 | 77 | 2 | 11 | Actual |
| 24725 | 99.00 | 2024-05-24 | 76 | 7 | 3 | Actual |
| 24174 | 55058.00 | 2024-04-23 | 31 | 7 | 7 | Actual |
| 26612 | 245.44 | 2024-06-23 | 62 | 1 | 12 | Actual |
| 11547 | 4444.00 | 2023-04-24 | 61 | 1 | 5 | Actual |
| 24471 | -180.09 | 2024-04-23 | 91 | 6 | 11 | Actual |
| 9991 | 57.14 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-11-24 | 67 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2022-12-25 | 63 | 6 | 6 | Actual |
| 9166 | 38.00 | 2023-02-22 | 94 | 7 | 3 | Actual |
| 32846 | 97.00 | 2024-12-24 | 81 | 2 | 6 | Actual |
| 12306 | 166.24 | 2023-04-24 | 90 | 6 | 8 | Actual |
| 32004 | 57.14 | 2024-11-23 | 69 | 2 | 8 | Actual |
| 29789 | 496.54 | 2024-09-23 | 73 | 6 | 8 | Actual |
| 33889 | 217.00 | 2025-01-24 | 85 | 6 | 5 | Actual |
| 30969 | 173.10 | 2024-10-24 | 67 | 1 | 11 | Actual |
| 38834 | 1319.29 | 2025-05-25 | 81 | 1 | 8 | Actual |
| 5820 | 436.00 | 2022-11-24 | 73 | 1 | 4 | Actual |
| 13604 | 72.00 | 2023-06-24 | 85 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2022-12-25 | 60 | 6 | 3 | Actual |
| 14878 | 123.00 | 2023-07-25 | 78 | 3 | 6 | Actual |
| 11822 | 585.00 | 2023-04-24 | 87 | 3 | 6 | Actual |
| 25061 | 16119.00 | 2024-05-24 | 53 | 6 | 6 | Actual |
| 21396 | 45.44 | 2024-01-25 | 85 | 3 | 11 | Actual |
| 12234 | 28.35 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 12822 | 280.00 | 2023-05-25 | 66 | 1 | 6 | Budget |
| 30793 | 93.00 | 2024-10-24 | 71 | 6 | 7 | Actual |
| 38098 | 10712.66 | 2025-04-24 | 33 | 7 | 12 | Actual |
| 29242 | 81144.00 | 2024-09-23 | 60 | 1 | 4 | Actual |
| 12512 | 133.00 | 2023-05-25 | 81 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-04-24 | 71 | 7 | 3 | Budget |
| 29040 | 138.10 | 2024-08-24 | 71 | 2 | 13 | Actual |
| 809 | 711.00 | 2022-06-24 | 65 | 1 | 7 | Actual |
| 9225 | 30720.00 | 2023-02-22 | 60 | 6 | 4 | Actual |
| 8342 | 70.00 | 2023-01-25 | 71 | 1 | 6 | Budget |
| 15824 | 4.00 | 2023-08-25 | 69 | 2 | 6 | Actual |
| 17913 | 167.00 | 2023-10-25 | 67 | 3 | 6 | Actual |
| 31954 | 32929.00 | 2024-11-23 | 24 | 7 | 7 | Actual |
| 27943 | 11385.67 | 2024-07-24 | 7 | 7 | 13 | Actual |
| 11873 | 228.00 | 2023-04-24 | 92 | 4 | 6 | Actual |
| 35165 | 94.00 | 2025-02-22 | 67 | 4 | 6 | Actual |
| 813 | 324.00 | 2022-06-24 | 67 | 1 | 7 | Actual |
| 636 | 200.00 | 2022-06-24 | 76 | 4 | 6 | Budget |
| 13577 | 188135.00 | 2023-06-24 | 37 | 7 | 3 | Actual |
| 24963 | 30.00 | 2024-05-24 | 73 | 2 | 6 | Actual |
| 29728 | 651.09 | 2024-09-23 | 74 | 1 | 8 | Actual |
| 23384 | 4.00 | 2024-03-24 | 96 | 3 | 11 | Actual |
| 13578 | 48219.00 | 2023-06-24 | 38 | 7 | 3 | Actual |
| 26294 | 119.27 | 2024-06-23 | 69 | 1 | 8 | Actual |
| 23160 | 72608.00 | 2024-03-24 | 14 | 7 | 7 | Actual |
| 818 | 90.00 | 2022-06-24 | 71 | 1 | 7 | Budget |
| 21182 | 39785.00 | 2024-01-25 | 19 | 7 | 7 | Actual |
| 16873 | 112.00 | 2023-09-24 | 92 | 2 | 6 | Actual |
| 9152 | 7.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 18904 | 151.00 | 2023-11-24 | 87 | 2 | 6 | Actual |
| 23005 | 78.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
| 34649 | 49231.46 | 2025-01-24 | 35 | 7 | 12 | Actual |
| 13241 | 100.00 | 2023-05-25 | 84 | 6 | 7 | Budget |
| 36564 | 217.75 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 36064 | 1710.00 | 2025-03-25 | 87 | 1 | 4 | Actual |
| 35052 | 480012.00 | 2025-02-22 | 6 | 7 | 5 | Actual |
| 1880 | 88.00 | 2022-07-25 | 83 | 6 | 6 | Actual |
| 7499 | 225.00 | 2022-12-25 | 92 | 6 | 6 | Actual |
| 27316 | 4820988.00 | 2024-07-24 | 43 | 7 | 6 | Actual |
| 16181 | 12566.47 | 2023-08-25 | 20 | 7 | 8 | Actual |
| 36735 | 369.91 | 2025-03-25 | 80 | 4 | 11 | Actual |
| 30723 | 361796.00 | 2024-10-24 | 4 | 7 | 6 | Actual |
| 37683 | 1310.20 | 2025-04-24 | 81 | 1 | 8 | Actual |
| 6465 | 1000.00 | 2022-11-24 | 54 | 6 | 7 | Budget |
| 27248 | 40.00 | 2024-07-24 | 85 | 5 | 6 | Actual |
| 10099 | 28100.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
| 12731 | 25392.00 | 2023-05-25 | 60 | 6 | 5 | Actual |
| 148 | 81.00 | 2022-06-24 | 65 | 7 | 3 | Actual |
| 26872 | 252.00 | 2024-07-24 | 84 | 6 | 3 | Actual |
| 38620 | 129.00 | 2025-05-25 | 74 | 4 | 6 | Actual |
| 14022 | 158.00 | 2023-06-24 | 89 | 1 | 7 | Actual |
| 11153 | 1663.23 | 2023-03-25 | 72 | 6 | 8 | Actual |
| 26060 | 357.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
| 19179 | 282.90 | 2023-11-24 | 67 | 2 | 8 | Actual |
| 17520 | 5715.76 | 2023-09-24 | 4 | 7 | 12 | Actual |
| 26296 | 828.37 | 2024-06-23 | 73 | 1 | 8 | Actual |
| 3627 | 189.00 | 2022-09-24 | 67 | 6 | 4 | Actual |
| 10632 | 193.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
| 35979 | 878.00 | 2025-03-25 | 87 | 6 | 3 | Actual |
| 22838 | 546.00 | 2024-03-24 | 66 | 6 | 5 | Actual |
| 5960 | 300.00 | 2022-11-24 | 73 | 1 | 5 | Budget |
| 4630 | 8100.00 | 2022-10-25 | 60 | 7 | 3 | Budget |
| 36393 | 479.00 | 2025-03-25 | 92 | 6 | 6 | Actual |
| 21036 | 265.00 | 2024-01-25 | 80 | 5 | 6 | Actual |
| 1069 | 200.00 | 2022-06-24 | 74 | 6 | 8 | Budget |
| 16137 | 7286.07 | 2023-08-25 | 54 | 6 | 8 | Actual |
| 4643 | 14.00 | 2022-10-25 | 69 | 7 | 3 | Actual |
| 24283 | 243284.40 | 2024-04-23 | 15 | 7 | 8 | Actual |
| 7403 | 100.00 | 2022-12-25 | 65 | 5 | 6 | Budget |
| 700 | 44.00 | 2022-06-24 | 85 | 5 | 6 | Actual |
| 538 | 160.00 | 2022-06-24 | 74 | 2 | 6 | Actual |
| 32269 | 16743.62 | 2024-11-23 | 19 | 7 | 11 | Actual |
| 5678 | 850.00 | 2022-11-24 | 62 | 6 | 3 | Budget |
| 15744 | 547.00 | 2023-08-25 | 77 | 6 | 5 | Actual |
| 4903 | 650.00 | 2022-10-25 | 77 | 6 | 5 | Budget |
| 30903 | 23627.28 | 2024-10-24 | 57 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-02-22 | 73 | 1 | 8 | Actual |
| 7084 | 300.00 | 2022-12-25 | 73 | 1 | 5 | Budget |
| 14982 | 8277.00 | 2023-07-25 | 8 | 7 | 6 | Actual |
| 33260 | 56.08 | 2024-12-24 | 85 | 2 | 11 | Actual |
| 24481 | 4127.43 | 2024-04-23 | 8 | 7 | 11 | Actual |
| 5224 | 350.00 | 2022-10-25 | 72 | 6 | 6 | Actual |
| 36115 | 19756.00 | 2025-03-25 | 18 | 7 | 4 | Actual |
| 4772 | 178.00 | 2022-10-25 | 83 | 6 | 4 | Actual |
| 23269 | 261.69 | 2024-03-24 | 92 | 6 | 8 | Actual |
| 14455 | 5.01 | 2023-06-24 | 69 | 6 | 12 | Actual |
| 8418 | -87.00 | 2023-01-25 | 91 | 2 | 6 | Actual |
| 21057 | 60.00 | 2024-01-25 | 68 | 6 | 6 | Actual |
| 38770 | 386.00 | 2025-05-25 | 73 | 6 | 7 | Actual |
| 37771 | 15890.77 | 2025-04-24 | 22 | 7 | 8 | Actual |
| 7506 | 217286.00 | 2022-12-25 | 4 | 7 | 6 | Actual |
| 9603 | 22.00 | 2023-02-22 | 69 | 4 | 6 | Actual |
| 28226 | 342.00 | 2024-08-24 | 74 | 6 | 5 | Actual |
| 25639 | 6323.22 | 2024-05-24 | 28 | 7 | 12 | Actual |
| 10184 | 90.00 | 2023-03-25 | 78 | 6 | 3 | Budget |
| 4618 | 50539.00 | 2022-10-25 | 31 | 7 | 3 | Actual |
| 22922 | 346.00 | 2024-03-24 | 62 | 2 | 6 | Actual |
| 21789 | -157.00 | 2024-02-22 | 91 | 6 | 4 | Actual |
| 5380 | 39.00 | 2022-10-25 | 82 | 6 | 7 | Actual |
| 18833 | 96703.00 | 2023-11-24 | 13 | 7 | 5 | Actual |
| 5435 | 480.00 | 2022-10-25 | 66 | 1 | 8 | Budget |
| 33675 | 205.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
| 24421 | 5.01 | 2024-04-23 | 69 | 5 | 11 | Actual |
| 1010 | 222.30 | 2022-06-24 | 74 | 2 | 8 | Actual |
| 36181 | 302.00 | 2025-03-25 | 74 | 6 | 5 | Actual |
| 27736 | 453.96 | 2024-07-24 | 65 | 1 | 12 | Actual |
| 5453 | 200.00 | 2022-10-25 | 78 | 1 | 8 | Budget |
| 12168 | 182.90 | 2023-04-24 | 68 | 1 | 8 | Actual |
| 12928 | 237.00 | 2023-05-25 | 73 | 3 | 6 | Actual |
| 15872 | 1786.00 | 2023-08-25 | 61 | 4 | 6 | Actual |
| 17314 | 13106.32 | 2023-09-24 | 60 | 4 | 11 | Actual |
| 19930 | 30.00 | 2023-12-25 | 84 | 2 | 6 | Actual |
| 31743 | 40.00 | 2024-11-23 | 71 | 3 | 6 | Actual |
| 17713 | 2732.00 | 2023-10-25 | 76 | 6 | 4 | Actual |
| 5176 | 80.00 | 2022-10-25 | 78 | 5 | 6 | Budget |
| 22050 | 9066.00 | 2024-02-22 | 53 | 6 | 6 | Actual |
| 7846 | 17725.65 | 2022-12-25 | 24 | 7 | 8 | Actual |
| 22328 | 138.00 | 2024-02-22 | 65 | 1 | 11 | Actual |
| 13623 | 274.00 | 2023-06-24 | 74 | 1 | 4 | Actual |
| 26480 | 49.70 | 2024-06-23 | 83 | 3 | 11 | Actual |
| 7687 | 70.78 | 2022-12-25 | 69 | 1 | 8 | Actual |
| 9260 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 25379 | 58.21 | 2024-05-24 | 80 | 2 | 11 | Actual |
| 22968 | 454.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
| 11513 | 63000.00 | 2023-04-24 | 99 | 6 | 4 | Actual |
| 37792 | 344.38 | 2025-04-24 | 66 | 1 | 11 | Actual |
| 16743 | 848.00 | 2023-09-24 | 80 | 1 | 5 | Actual |
| 4000 | 200.00 | 2022-09-24 | 76 | 4 | 6 | Budget |
| 5532 | 23757.58 | 2022-10-25 | 60 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-06-24 | 82 | 6 | 4 | Budget |
| 192 | 5174.00 | 2022-06-24 | 61 | 1 | 4 | Actual |
| 5652 | 90.00 | 2022-11-24 | 85 | 1 | 3 | Actual |
| 1694 | 2300.00 | 2022-07-25 | 61 | 3 | 6 | Budget |
| 15094 | 31298.00 | 2023-07-25 | 38 | 7 | 7 | Actual |
| 36183 | 846.00 | 2025-03-25 | 77 | 6 | 5 | Actual |
| 16826 | 315.00 | 2023-09-24 | 66 | 1 | 6 | Actual |
| 23553 | 11.40 | 2024-03-24 | 84 | 6 | 12 | Actual |
| 35885 | 162.66 | 2025-02-22 | 83 | 6 | 13 | Actual |
| 37040 | 269.68 | 2025-03-25 | 92 | 6 | 13 | Actual |
| 6780 | 480.00 | 2022-12-25 | 87 | 1 | 3 | Budget |
| 37445 | 333.00 | 2025-04-24 | 76 | 3 | 6 | Actual |
| 14538 | 67095.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
| 32027 | 318982.78 | 2024-11-23 | 56 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-05-25 | 77 | 2 | 8 | Actual |
| 36988 | 441.61 | 2025-03-25 | 66 | 2 | 13 | Actual |
| 21138 | 49585.00 | 2024-01-25 | 53 | 6 | 7 | Actual |
| 36613 | 35275.98 | 2025-03-25 | 7 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2024-04-23 | 18 | 7 | 8 | Actual |
| 14776 | 272.00 | 2023-07-25 | 92 | 6 | 5 | Actual |
| 9427 | 37752.00 | 2023-02-22 | 21 | 7 | 5 | Actual |
| 28039 | 71979.00 | 2024-08-24 | 14 | 7 | 3 | Actual |
| 19002 | 20.00 | 2023-11-24 | 69 | 6 | 6 | Actual |
| 4024 | 62.00 | 2022-09-24 | 94 | 4 | 6 | Actual |
| 21651 | 240.00 | 2024-02-22 | 67 | 6 | 3 | Actual |
| 10449 | 200.00 | 2023-03-25 | 78 | 1 | 5 | Budget |
| 21425 | 92.25 | 2024-01-25 | 89 | 4 | 11 | Actual |
| 3306 | 1498.08 | 2022-08-25 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 24809 | 7496.00 | 2024-05-24 | 8 | 7 | 4 | Actual |
| 33901 | 505576.00 | 2025-01-24 | 6 | 7 | 5 | Actual |
| 30297 | 1103.00 | 2024-10-24 | 80 | 6 | 3 | Actual |
| 1444 | 20885.00 | 2022-07-25 | 33 | 7 | 4 | Actual |
| 6610 | 200.00 | 2022-11-24 | 66 | 2 | 8 | Budget |
| 12610 | 400.00 | 2023-05-25 | 73 | 6 | 4 | Budget |
| 25230 | 435.94 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 24658 | 10043.00 | 2024-05-24 | 63 | 6 | 3 | Actual |
| 30552 | 689921.00 | 2024-10-24 | 46 | 7 | 5 | Actual |
| 19020 | 399.00 | 2023-11-24 | 92 | 6 | 6 | Actual |
| 19150 | 1031.40 | 2023-11-24 | 66 | 1 | 8 | Actual |
| 37156 | 43156.00 | 2025-04-24 | 33 | 7 | 3 | Actual |
| 31584 | 357482.00 | 2024-11-23 | 43 | 7 | 4 | Actual |
| 12049 | 164.00 | 2023-04-24 | 84 | 1 | 7 | Actual |
| 20689 | 30848.00 | 2024-01-25 | 28 | 7 | 3 | Actual |
| 6815 | 50.00 | 2022-12-25 | 71 | 6 | 3 | Budget |
| 22803 | 2825.00 | 2024-03-24 | 62 | 1 | 5 | Actual |
| 34789 | 107.00 | 2025-02-22 | 82 | 1 | 3 | Actual |
| 8473 | 1404.00 | 2023-01-25 | 61 | 4 | 6 | Actual |
| 36850 | 379.49 | 2025-03-25 | 77 | 1 | 12 | Actual |
| 17795 | 3479.00 | 2023-10-25 | 62 | 6 | 5 | Actual |
| 567 | 176270.00 | 2022-06-24 | 11 | 3 | 6 | Actual |
| 32100 | 343.32 | 2024-11-23 | 76 | 1 | 11 | Actual |
| 2915 | 75.00 | 2022-08-25 | 67 | 5 | 6 | Actual |
| 7489 | 100.00 | 2022-12-25 | 83 | 6 | 6 | Budget |
| 39016 | 122.04 | 2025-05-25 | 90 | 3 | 11 | Actual |
| 3501 | 14833.00 | 2022-09-24 | 34 | 7 | 3 | Actual |
| 20484 | 9578.60 | 2023-12-25 | 32 | 7 | 11 | Actual |
| 18655 | 98.00 | 2023-11-24 | 76 | 7 | 3 | Actual |
| 36490 | 600314.00 | 2025-03-25 | 101 | 6 | 7 | Actual |
| 22824 | -232.00 | 2024-03-24 | 91 | 1 | 5 | Actual |
| 33393 | 73.10 | 2024-12-24 | 68 | 1 | 12 | Actual |
| 13475 | 16875.00 | 2023-06-23 | 93 | 7 | 3 | Actual |
| 19879 | 28142.00 | 2023-12-25 | 38 | 7 | 5 | Actual |
| 24079 | 21970.00 | 2024-04-23 | 24 | 7 | 6 | Actual |
| 23763 | 47.00 | 2024-04-23 | 82 | 6 | 4 | Actual |
| 2899 | 210.00 | 2022-08-25 | 90 | 4 | 6 | Actual |
| 7502 | 131.00 | 2022-12-25 | 97 | 6 | 6 | Actual |
| 7896 | 96.00 | 2023-01-25 | 84 | 1 | 3 | Actual |
| 6406 | 23131.00 | 2022-11-24 | 38 | 7 | 6 | Actual |
| 5226 | 220.00 | 2022-10-25 | 73 | 6 | 6 | Budget |
| 1923 | 1703142.00 | 2022-07-25 | 43 | 7 | 6 | Actual |
| 16025 | 591.00 | 2023-08-25 | 66 | 6 | 7 | Actual |
| 30745 | 42487.00 | 2024-10-24 | 38 | 7 | 6 | Actual |
| 37854 | 255.02 | 2025-04-24 | 76 | 3 | 11 | Actual |
| 36557 | 645.03 | 2025-03-25 | 74 | 2 | 8 | Actual |
| 34697 | 215.29 | 2025-01-24 | 78 | 2 | 13 | Actual |
| 39250 | 10509.47 | 2025-05-25 | 33 | 7 | 12 | Actual |
| 22741 | 37781.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
| 34511 | 14409.54 | 2025-01-24 | 7 | 7 | 11 | Actual |
| 4433 | 3463.27 | 2022-09-24 | 76 | 6 | 8 | Actual |
| 17252 | 240.13 | 2023-09-24 | 87 | 1 | 11 | Actual |
| 5952 | 256.00 | 2022-11-24 | 67 | 1 | 5 | Actual |
| 31075 | 3963.60 | 2024-10-24 | 54 | 6 | 11 | Actual |
| 37884 | 544.39 | 2025-04-24 | 80 | 4 | 11 | Actual |
| 7200 | 31811.00 | 2022-12-25 | 39 | 7 | 5 | Actual |
| 17451 | 5.01 | 2023-09-24 | 84 | 1 | 12 | Actual |
| 948 | 2000.00 | 2022-06-24 | 62 | 1 | 8 | Budget |
| 37500 | 326.00 | 2025-04-24 | 80 | 5 | 6 | Actual |
| 22878 | 20579.00 | 2024-03-24 | 24 | 7 | 5 | Actual |
| 9078 | 80.00 | 2023-02-22 | 84 | 6 | 3 | Budget |
| 27376 | 335.00 | 2024-07-24 | 90 | 6 | 7 | Actual |
| 35281 | 320.00 | 2025-02-22 | 67 | 1 | 7 | Actual |
| 31308 | -156.64 | 2024-10-24 | 91 | 2 | 13 | Actual |
| 37839 | -39.67 | 2025-04-24 | 91 | 2 | 11 | Actual |
| 21863 | 102.00 | 2024-02-22 | 68 | 6 | 5 | Actual |
| 11366 | 40.00 | 2023-04-24 | 67 | 7 | 3 | Budget |
| 19071 | 233.00 | 2023-11-24 | 84 | 1 | 7 | Actual |
| 19232 | 261.69 | 2023-11-24 | 92 | 6 | 8 | Actual |
| 21816 | 99240.00 | 2024-02-22 | 35 | 7 | 4 | Actual |
| 3902 | 142.00 | 2022-09-24 | 74 | 2 | 6 | Actual |
| 6709 | 437.00 | 2022-11-24 | 97 | 6 | 8 | Actual |
| 3494 | 4860.00 | 2022-09-24 | 23 | 7 | 3 | Actual |
| 19655 | 80376.00 | 2023-12-25 | 21 | 7 | 3 | Actual |
| 19243 | 150525.10 | 2023-11-24 | 14 | 7 | 8 | Actual |
| 15823 | 15.00 | 2023-08-25 | 68 | 2 | 6 | Actual |
| 20386 | 133.74 | 2023-12-25 | 74 | 4 | 11 | Actual |
| 16752 | -256.00 | 2023-09-24 | 91 | 1 | 5 | Actual |
| 17273 | 37.99 | 2023-09-24 | 78 | 2 | 11 | Actual |
| 17560 | 1368.00 | 2023-10-25 | 77 | 1 | 3 | Actual |
| 20795 | 436601.00 | 2024-01-25 | 4 | 7 | 4 | Actual |
| 514 | -218.00 | 2022-06-24 | 91 | 1 | 6 | Actual |
| 38143 | 92.48 | 2025-04-24 | 71 | 2 | 13 | Actual |
| 4399 | 5.00 | 2022-09-24 | 96 | 2 | 8 | Actual |
| 15026 | 236.00 | 2023-07-25 | 85 | 1 | 7 | Actual |
| 37350 | 416200.00 | 2025-04-24 | 101 | 6 | 5 | Actual |
| 5547 | 80.00 | 2022-10-25 | 68 | 6 | 8 | Budget |
| 26440 | 63.53 | 2024-06-23 | 66 | 2 | 11 | Actual |
| 15964 | 39881.00 | 2023-08-25 | 14 | 7 | 6 | Actual |
| 20035 | 165.00 | 2023-12-25 | 74 | 6 | 6 | Actual |
| 24553 | 10.33 | 2024-04-23 | 87 | 2 | 12 | Actual |
| 36345 | 116.00 | 2025-03-25 | 73 | 5 | 6 | Actual |
| 32107 | 149.70 | 2024-11-23 | 84 | 1 | 11 | Actual |
| 36435 | 817.00 | 2025-03-25 | 73 | 1 | 7 | Actual |
| 19834 | 47.00 | 2023-12-25 | 71 | 6 | 5 | Actual |
| 11838 | 200.00 | 2023-04-24 | 66 | 4 | 6 | Budget |
| 10142 | -250.00 | 2023-03-25 | 91 | 1 | 3 | Actual |
| 26142 | 125.00 | 2024-06-23 | 73 | 6 | 6 | Actual |
| 31268 | 496.00 | 2024-10-24 | 74 | 1 | 13 | Actual |
| 5406 | 9604.00 | 2022-10-25 | 18 | 7 | 7 | Actual |
| 29634 | 861.00 | 2024-09-23 | 73 | 1 | 7 | Actual |
| 10671 | 200.00 | 2023-03-25 | 68 | 3 | 6 | Budget |
| 22283 | 46.54 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 24237 | -173.16 | 2024-04-23 | 91 | 2 | 8 | Actual |
| 36723 | 1661.43 | 2025-03-25 | 62 | 4 | 11 | Actual |
| 39305 | 210.03 | 2025-05-25 | 84 | 2 | 13 | Actual |
| 3884 | 9600.00 | 2022-09-24 | 60 | 2 | 6 | Budget |
| 34004 | 311.00 | 2025-01-24 | 89 | 3 | 6 | Actual |
| 801 | 14629.00 | 2022-06-24 | 100 | 7 | 6 | Actual |
| 25245 | 46209.52 | 2024-05-24 | 60 | 2 | 8 | Actual |
| 18791 | 143381.00 | 2023-11-24 | 12 | 2 | 5 | Actual |
| 32939 | 134.00 | 2024-12-24 | 54 | 6 | 6 | Actual |
| 12776 | 162.00 | 2023-05-25 | 90 | 6 | 5 | Actual |
| 27211 | 33.00 | 2024-07-24 | 71 | 4 | 6 | Actual |
| 27869 | 78.45 | 2024-07-24 | 83 | 1 | 13 | Actual |
| 17621 | 56836.00 | 2023-10-25 | 19 | 7 | 3 | Actual |
| 5551 | 550.00 | 2022-10-25 | 72 | 6 | 8 | Budget |
| 14950 | 1342.00 | 2023-07-25 | 62 | 6 | 6 | Actual |
| 31652 | 606055.00 | 2024-11-23 | 4 | 7 | 5 | Actual |
| 18894 | 153.00 | 2023-11-24 | 74 | 2 | 6 | Actual |
| 37633 | -325.00 | 2025-04-24 | 91 | 6 | 7 | Actual |
| 12537 | 616.00 | 2023-05-25 | 65 | 1 | 4 | Actual |
| 6722 | 10290.67 | 2022-11-24 | 20 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2023-01-25 | 94 | 6 | 8 | Actual |
| 23566 | 161.40 | 2024-03-24 | 7 | 7 | 12 | Actual |
| 39029 | 65.65 | 2025-05-25 | 71 | 4 | 11 | Actual |
| 22506 | 1.82 | 2024-02-22 | 71 | 1 | 12 | Actual |
| 28932 | 19.91 | 2024-08-24 | 85 | 2 | 12 | Actual |
| 25451 | 31.61 | 2024-05-24 | 67 | 5 | 11 | Actual |
| 27793 | 3688.06 | 2024-07-24 | 61 | 6 | 12 | Actual |
| 16739 | 322.00 | 2023-09-24 | 74 | 1 | 5 | Actual |
| 14170 | 716.25 | 2023-06-24 | 77 | 6 | 8 | Actual |
| 11826 | 360.00 | 2023-04-24 | 92 | 3 | 6 | Actual |
| 28143 | 1080.00 | 2024-08-24 | 87 | 6 | 4 | Actual |
| 793 | 22950.00 | 2022-06-24 | 37 | 7 | 6 | Actual |
| 3304 | 50.00 | 2022-08-25 | 71 | 6 | 8 | Budget |
| 18033 | 4378.00 | 2023-10-25 | 23 | 7 | 6 | Actual |
| 36689 | 107.14 | 2025-03-25 | 90 | 2 | 11 | Actual |
| 17253 | 124.17 | 2023-09-24 | 89 | 1 | 11 | Actual |
| 10002 | -214.07 | 2023-02-22 | 91 | 2 | 8 | Actual |
| 24143 | 549.00 | 2024-04-23 | 81 | 6 | 7 | Actual |
| 20170 | 46494.00 | 2023-12-25 | 39 | 7 | 7 | Actual |
| 32009 | 907.16 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 12765 | 50.00 | 2023-05-25 | 82 | 6 | 5 | Budget |
| 38908 | 2018.00 | 2025-05-25 | 97 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-06-24 | 72 | 6 | 3 | Actual |
| 710 | 8300.00 | 2022-06-24 | 52 | 6 | 6 | Budget |
| 16556 | 200.00 | 2023-09-24 | 68 | 6 | 3 | Actual |
| 6937 | 280.00 | 2022-12-25 | 67 | 1 | 4 | Budget |
| 12338 | 60155.23 | 2023-04-24 | 39 | 7 | 8 | Actual |
| 4571 | 96.00 | 2022-10-25 | 74 | 6 | 3 | Actual |
| 7358 | 372.00 | 2022-12-25 | 66 | 4 | 6 | Actual |
| 13802 | 23860.00 | 2023-06-24 | 60 | 1 | 6 | Actual |
| 12493 | 40.00 | 2023-05-25 | 67 | 7 | 3 | Actual |
| 15647 | 255.00 | 2023-08-25 | 72 | 6 | 4 | Actual |
| 20084 | 4252.00 | 2023-12-25 | 62 | 1 | 7 | Actual |
| 35766 | 64.59 | 2025-02-22 | 82 | 6 | 12 | Actual |
| 35137 | 497.00 | 2025-02-22 | 65 | 3 | 6 | Actual |
| 9512 | 100.00 | 2023-02-22 | 74 | 2 | 6 | Budget |
| 20725 | -54.00 | 2024-01-25 | 91 | 7 | 3 | Actual |
| 7620 | 200.00 | 2022-12-25 | 78 | 6 | 7 | Budget |
| 17275 | 72.04 | 2023-09-24 | 81 | 2 | 11 | Actual |
| 1417 | 208.00 | 2022-07-25 | 90 | 6 | 4 | Actual |
| 13266 | 9411.00 | 2023-05-25 | 20 | 7 | 7 | Actual |
| 29469 | 170.00 | 2024-09-23 | 80 | 2 | 6 | Actual |
| 4640 | 64.00 | 2022-10-25 | 67 | 7 | 3 | Actual |
| 8163 | 38271.00 | 2023-01-25 | 14 | 7 | 4 | Actual |
| 35337 | 13.00 | 2025-02-22 | 96 | 6 | 7 | Actual |
| 20314 | 335.87 | 2023-12-25 | 87 | 1 | 11 | Actual |
| 28939 | 1.00 | 2024-08-24 | 96 | 2 | 12 | Actual |
| 17671 | 718.00 | 2023-10-25 | 65 | 1 | 4 | Actual |
| 38044 | 2478.46 | 2025-04-24 | 53 | 6 | 12 | Actual |
| 15784 | 25512.00 | 2023-08-25 | 38 | 7 | 5 | Actual |
| 14955 | 71.00 | 2023-07-25 | 68 | 6 | 6 | Actual |
| 9354 | 8.00 | 2023-02-22 | 96 | 1 | 5 | Actual |
| 9772 | 42800.00 | 2023-02-22 | 60 | 1 | 7 | Actual |
| 15507 | -438.00 | 2023-08-25 | 91 | 1 | 3 | Actual |
| 30857 | 613.21 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 31204 | 307.15 | 2024-10-24 | 67 | 6 | 12 | Actual |
| 26566 | 152.89 | 2024-06-23 | 81 | 6 | 11 | Actual |
| 10616 | 174.00 | 2023-03-25 | 65 | 2 | 6 | Actual |
| 7612 | 300.00 | 2022-12-25 | 73 | 6 | 7 | Budget |
| 15870 | 11.00 | 2023-08-25 | 96 | 3 | 6 | Actual |
| 20292 | 1747032.26 | 2023-12-25 | 46 | 7 | 8 | Actual |
| 31478 | 324.00 | 2024-11-23 | 77 | 7 | 3 | Actual |
| 9345 | 100.00 | 2023-02-22 | 85 | 1 | 5 | Budget |
| 33756 | 457.00 | 2025-01-24 | 78 | 1 | 4 | Actual |
| 17406 | 348311.50 | 2023-09-24 | 6 | 7 | 11 | Actual |
| 26877 | -403.00 | 2024-07-24 | 91 | 6 | 3 | Actual |
| 2662 | 890.00 | 2022-08-25 | 80 | 6 | 5 | Actual |
| 12774 | 540.00 | 2023-05-25 | 87 | 6 | 5 | Actual |
| 21227 | 569.27 | 2024-01-25 | 94 | 1 | 8 | Actual |
| 36018 | 1099.00 | 2025-03-25 | 62 | 7 | 3 | Actual |
| 26128 | 2770.00 | 2024-06-23 | 54 | 6 | 6 | Actual |
| 2367 | 3702.00 | 2022-08-25 | 8 | 7 | 3 | Actual |
| 2483 | 514.00 | 2022-08-25 | 92 | 1 | 4 | Actual |
| 30199 | 466.17 | 2024-09-23 | 72 | 6 | 13 | Actual |
| 38615 | 90.00 | 2025-05-25 | 67 | 4 | 6 | Actual |
| 27551 | 143.31 | 2024-07-24 | 85 | 1 | 11 | Actual |
| 33903 | 10111.00 | 2025-01-24 | 8 | 7 | 5 | Actual |
| 18133 | 75532.00 | 2023-10-25 | 34 | 7 | 7 | Actual |
| 8671 | 64.00 | 2023-01-25 | 71 | 1 | 7 | Actual |
| 230 | 176.00 | 2022-06-24 | 89 | 1 | 4 | Actual |
| 1712 | 100.00 | 2022-07-25 | 74 | 3 | 6 | Budget |
| 31196 | 61026.36 | 2024-10-24 | 56 | 6 | 12 | Actual |
| 18369 | 3.00 | 2023-10-25 | 96 | 4 | 11 | Actual |
| 9648 | 50.00 | 2023-02-22 | 68 | 5 | 6 | Budget |
| 16898 | 208.00 | 2023-09-24 | 89 | 3 | 6 | Actual |
| 3119 | 480.00 | 2022-08-25 | 72 | 6 | 7 | Budget |
| 34821 | 269.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 35200 | 237.00 | 2025-02-22 | 80 | 5 | 6 | Actual |
| 19374 | 3.00 | 2023-11-24 | 96 | 4 | 11 | Actual |
| 28227 | 5143.00 | 2024-08-24 | 76 | 6 | 5 | Actual |
| 22012 | 214.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
| 11956 | 2705.00 | 2023-04-24 | 76 | 6 | 6 | Actual |
| 18056 | 59.00 | 2023-10-25 | 69 | 1 | 7 | Actual |
| 1384 | 200.00 | 2022-07-25 | 67 | 6 | 4 | Budget |
| 10612 | 975.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
| 12154 | 15696.00 | 2023-04-24 | 100 | 7 | 7 | Actual |
| 14511 | 364.00 | 2023-07-25 | 67 | 1 | 3 | Actual |
| 4275 | 125891.00 | 2022-09-24 | 101 | 6 | 7 | Actual |
| 28341 | 610.00 | 2024-08-24 | 77 | 3 | 6 | Actual |
| 5033 | 68.00 | 2022-10-25 | 78 | 2 | 6 | Actual |
| 13601 | 26.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
| 10497 | 650.00 | 2023-03-25 | 72 | 6 | 5 | Budget |
| 2878 | 200.00 | 2022-08-25 | 76 | 4 | 6 | Budget |
| 35334 | -306.00 | 2025-02-22 | 91 | 6 | 7 | Actual |
| 31177 | 117.78 | 2024-10-24 | 76 | 2 | 12 | Actual |
| 30522 | 11.00 | 2024-10-24 | 96 | 6 | 5 | Actual |
| 37012 | 63655.07 | 2025-03-25 | 56 | 6 | 13 | Actual |
| 24659 | 540.00 | 2024-05-24 | 65 | 6 | 3 | Actual |
| 13633 | 761.00 | 2023-06-24 | 87 | 1 | 4 | Actual |
| 5099 | -181.00 | 2022-10-25 | 91 | 3 | 6 | Actual |
| 727 | 280.00 | 2022-06-24 | 66 | 6 | 6 | Budget |
| 9918 | 480.00 | 2023-02-22 | 65 | 1 | 8 | Budget |
| 1929 | 3924.00 | 2022-07-25 | 61 | 1 | 7 | Actual |
| 7360 | 100.00 | 2022-12-25 | 67 | 4 | 6 | Budget |
| 35613 | 52.89 | 2025-02-22 | 81 | 5 | 11 | Actual |
| 34104 | 55087.00 | 2025-01-24 | 19 | 7 | 6 | Actual |
| 9082 | 380.00 | 2023-02-22 | 87 | 6 | 3 | Budget |
| 17719 | 137.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 21487 | 135.87 | 2024-01-25 | 90 | 6 | 11 | Actual |
| 14241 | -133.28 | 2023-06-24 | 91 | 1 | 11 | Actual |
| 18134 | 176708.00 | 2023-10-25 | 35 | 7 | 7 | Actual |
| 28828 | 4054.03 | 2024-08-24 | 63 | 6 | 11 | Actual |
| 16170 | 34500.00 | 2023-08-25 | 99 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-03-25 | 72 | 6 | 4 | Actual |
| 11938 | 7600.00 | 2023-04-24 | 63 | 6 | 6 | Budget |
| 38490 | 234.00 | 2025-05-25 | 85 | 6 | 5 | Actual |
| 2361 | 45000.00 | 2022-08-25 | 99 | 6 | 3 | Actual |
| 33650 | 68344.00 | 2025-01-24 | 12 | 2 | 3 | Actual |
| 29866 | 6947.70 | 2024-09-23 | 60 | 2 | 11 | Actual |
| 27529 | 2490618.66 | 2024-07-24 | 43 | 7 | 8 | Actual |
| 23638 | 4392.00 | 2024-04-23 | 76 | 6 | 3 | Actual |
| 21978 | 37.00 | 2024-02-22 | 69 | 3 | 6 | Actual |
| 1173 | 386.00 | 2022-07-25 | 90 | 1 | 3 | Actual |
| 29392 | 315.00 | 2024-09-23 | 90 | 6 | 5 | Actual |
| 4669 | 200.00 | 2022-10-25 | 87 | 7 | 3 | Budget |
| 29649 | 659.00 | 2024-09-23 | 92 | 1 | 7 | Actual |
| 9821 | 40400.00 | 2023-02-22 | 52 | 6 | 7 | Budget |
| 16995 | 57252.00 | 2023-09-24 | 13 | 7 | 6 | Actual |
| 20488 | 18772.39 | 2023-12-25 | 37 | 7 | 11 | Actual |
| 4323 | 442.00 | 2022-09-24 | 73 | 1 | 8 | Actual |
| 33589 | -246.11 | 2024-12-24 | 91 | 6 | 13 | Actual |
| 35548 | 253.96 | 2025-02-22 | 66 | 3 | 11 | Actual |
| 5114 | 100.00 | 2022-10-25 | 67 | 4 | 6 | Budget |
| 9487 | 283.00 | 2023-02-22 | 90 | 1 | 6 | Actual |
| 32405 | 253.89 | 2024-11-23 | 92 | 1 | 13 | Actual |
| 29395 | 20272.00 | 2024-09-23 | 94 | 6 | 5 | Actual |
| 9995 | 90.00 | 2023-02-22 | 84 | 2 | 8 | Budget |
| 10656 | 572963.00 | 2023-03-25 | 10 | 3 | 6 | Actual |
| 25768 | 57661.00 | 2024-06-23 | 38 | 7 | 3 | Actual |
| 14435 | 5.01 | 2023-06-24 | 83 | 2 | 12 | Actual |
| 38337 | 109.00 | 2025-05-25 | 90 | 7 | 3 | Actual |
| 27471 | 47608.03 | 2024-07-24 | 57 | 6 | 8 | Actual |
| 30078 | 194.38 | 2024-09-23 | 67 | 6 | 12 | Actual |
| 12572 | 189.00 | 2023-05-25 | 89 | 1 | 4 | Actual |
| 19566 | 6609.39 | 2023-11-24 | 24 | 7 | 12 | Actual |
| 21825 | 6069.00 | 2024-02-22 | 61 | 1 | 5 | Actual |
| 32425 | 224.06 | 2024-11-23 | 83 | 2 | 13 | Actual |
| 6870 | 26640.00 | 2022-12-25 | 33 | 7 | 3 | Actual |
| 17092 | 39785.00 | 2023-09-24 | 19 | 7 | 7 | Actual |
| 2318 | 280.00 | 2022-08-25 | 65 | 6 | 3 | Budget |
| 10154 | 4800.00 | 2023-03-25 | 57 | 6 | 3 | Budget |
| 20700 | 209423.00 | 2024-01-25 | 43 | 7 | 3 | Actual |
| 25540 | 28.42 | 2024-05-24 | 65 | 1 | 12 | Actual |
| 5892 | 480.00 | 2022-11-24 | 81 | 6 | 4 | Budget |
| 19847 | 540.00 | 2023-12-25 | 87 | 6 | 5 | Actual |
| 3217 | 304.12 | 2022-08-25 | 83 | 1 | 8 | Actual |
| 8718 | 1900.00 | 2023-01-25 | 62 | 6 | 7 | Budget |
| 31740 | 136.00 | 2024-11-23 | 67 | 3 | 6 | Actual |
| 2678 | 358.00 | 2022-08-25 | 92 | 6 | 5 | Actual |
| 35131 | 5.00 | 2025-02-22 | 96 | 2 | 6 | Actual |
| 34032 | -257.00 | 2025-01-24 | 91 | 4 | 6 | Actual |
| 23998 | 62.00 | 2024-04-23 | 85 | 4 | 6 | Actual |
| 34297 | 175.33 | 2025-01-24 | 85 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 32225 | 15809.56 | 2024-11-23 | 52 | 6 | 11 | Actual |
| 38924 | 32581.99 | 2025-05-25 | 24 | 7 | 8 | Actual |
| 14803 | 141912.00 | 2023-07-25 | 37 | 7 | 5 | Actual |
| 22947 | 712469.00 | 2024-03-24 | 11 | 3 | 6 | Actual |
| 29195 | 78696.00 | 2024-09-23 | 19 | 7 | 3 | Actual |
| 14200 | 4739.05 | 2023-06-24 | 23 | 7 | 8 | Actual |
| 27544 | 698.64 | 2024-07-24 | 77 | 1 | 11 | Actual |
| 9686 | 10062.00 | 2023-02-22 | 53 | 6 | 6 | Actual |
| 23195 | 1166.25 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 17060 | 54.00 | 2023-09-24 | 69 | 6 | 7 | Actual |
| 35476 | 246937.50 | 2025-02-22 | 29 | 7 | 8 | Actual |
| 35016 | 38.00 | 2025-02-22 | 54 | 6 | 5 | Actual |
| 36698 | 320.98 | 2025-03-25 | 66 | 3 | 11 | Actual |
| 6584 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 35019 | 41897.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 28606 | 1058.68 | 2024-08-24 | 80 | 2 | 8 | Actual |
| 14881 | 31.00 | 2023-07-25 | 82 | 3 | 6 | Actual |
| 20435 | 11579.70 | 2023-12-25 | 60 | 6 | 11 | Actual |
| 20183 | 158.66 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 4235 | 200.00 | 2022-09-24 | 67 | 6 | 7 | Budget |
| 33180 | 28953.14 | 2024-12-24 | 94 | 6 | 8 | Actual |
| 8519 | 11830.00 | 2023-01-25 | 60 | 5 | 6 | Actual |
| 29896 | 260.34 | 2024-09-23 | 65 | 3 | 11 | Actual |
| 20590 | 12093.54 | 2023-12-25 | 19 | 7 | 12 | Actual |
| 14795 | 18637.00 | 2023-07-25 | 24 | 7 | 5 | Actual |
| 14718 | 4145.00 | 2023-07-25 | 61 | 1 | 5 | Actual |
| 24564 | 265.66 | 2024-04-23 | 61 | 6 | 12 | Actual |
| 32122 | 73.10 | 2024-11-23 | 67 | 2 | 11 | Actual |
| 7951 | 257.00 | 2023-01-25 | 81 | 6 | 3 | Actual |
| 445 | 15064.00 | 2022-06-24 | 13 | 7 | 5 | Actual |
| 20773 | 210.00 | 2024-01-25 | 72 | 6 | 4 | Actual |
| 30194 | 567.93 | 2024-09-23 | 66 | 6 | 13 | Actual |
| 29062 | 18261.24 | 2024-08-24 | 57 | 6 | 13 | Actual |
| 28864 | 5255.11 | 2024-08-24 | 18 | 7 | 11 | Actual |
| 12594 | 2600.00 | 2023-05-25 | 62 | 6 | 4 | Budget |
| 8752 | 169.00 | 2023-01-25 | 83 | 6 | 7 | Actual |
| 14753 | 7379.00 | 2023-07-25 | 63 | 6 | 5 | Actual |
| 27386 | 39950.00 | 2024-07-24 | 7 | 7 | 7 | Actual |
| 10815 | 246.00 | 2023-03-25 | 65 | 6 | 6 | Actual |
| 2867 | 100.00 | 2022-08-25 | 67 | 4 | 6 | Budget |
| 23906 | 60.00 | 2024-04-23 | 71 | 1 | 6 | Actual |
| 455 | 13062.00 | 2022-06-24 | 28 | 7 | 5 | Actual |
| 9901 | 17902.00 | 2023-02-22 | 33 | 7 | 7 | Actual |
| 33941 | 151.00 | 2025-01-24 | 78 | 1 | 6 | Actual |
| 1240 | 149103.00 | 2022-07-25 | 4 | 7 | 3 | Actual |
| 16927 | 305.00 | 2023-09-24 | 92 | 4 | 6 | Actual |
| 8429 | 1500.00 | 2023-01-25 | 62 | 3 | 6 | Budget |
| 2120 | 485.94 | 2022-07-25 | 65 | 2 | 8 | Actual |
| 481 | 100.00 | 2022-06-24 | 67 | 1 | 6 | Budget |
| 19227 | 125.33 | 2023-11-24 | 85 | 6 | 8 | Actual |
| 7902 | 187.00 | 2023-01-25 | 89 | 1 | 3 | Actual |
| 1385 | 100.00 | 2022-07-25 | 68 | 6 | 4 | Budget |
| 23990 | 151.00 | 2024-04-23 | 76 | 4 | 6 | Actual |
| 6849 | 45000.00 | 2022-12-25 | 99 | 6 | 3 | Actual |
| 3020 | 65657.00 | 2022-08-25 | 15 | 7 | 6 | Actual |
| 9357 | 3800.00 | 2023-02-22 | 52 | 6 | 5 | Budget |
| 19822 | 2255.00 | 2023-12-25 | 54 | 6 | 5 | Actual |
| 36186 | 605.00 | 2025-03-25 | 81 | 6 | 5 | Actual |
| 9783 | 280.00 | 2023-02-22 | 67 | 1 | 7 | Budget |
| 17182 | 1449.59 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 7217 | 100.00 | 2022-12-25 | 68 | 1 | 6 | Budget |
| 33423 | 8.21 | 2024-12-24 | 71 | 2 | 12 | Actual |
| 27664 | -59.88 | 2024-07-24 | 91 | 5 | 11 | Actual |
| 36949 | 38457.86 | 2025-03-25 | 35 | 7 | 12 | Actual |
| 6956 | 650.00 | 2022-12-25 | 81 | 1 | 4 | Actual |
| 11623 | 300.00 | 2023-04-24 | 73 | 6 | 5 | Budget |
| 34026 | 94.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 36901 | 536.94 | 2025-03-25 | 65 | 6 | 12 | Actual |
| 11901 | 59.00 | 2023-04-24 | 78 | 5 | 6 | Actual |
| 7007 | 272.00 | 2022-12-25 | 74 | 6 | 4 | Actual |
| 14160 | 584.43 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 9204 | 220.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
| 10035 | 750.00 | 2023-02-22 | 72 | 6 | 8 | Budget |
| 14924 | 18.00 | 2023-07-25 | 69 | 5 | 6 | Actual |
| 10605 | 320.00 | 2023-03-25 | 92 | 1 | 6 | Actual |
| 28106 | 493.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
| 16511 | 26828.92 | 2023-08-25 | 39 | 7 | 12 | Actual |
| 3112 | 196.00 | 2022-08-25 | 67 | 6 | 7 | Actual |
| 15880 | 103.00 | 2023-08-25 | 73 | 4 | 6 | Actual |
| 23077 | 163056.00 | 2024-03-24 | 29 | 7 | 6 | Actual |
| 6260 | 100.00 | 2022-11-24 | 83 | 4 | 6 | Budget |
| 4816 | 224783.00 | 2022-10-25 | 46 | 7 | 4 | Actual |
| 21757 | 284.00 | 2024-02-22 | 94 | 1 | 4 | Actual |
| 18737 | 437061.00 | 2023-11-24 | 6 | 7 | 4 | Actual |
| 10448 | 792.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 23676 | 43445.00 | 2024-04-23 | 34 | 7 | 3 | Actual |
| 767 | 7.00 | 2022-06-24 | 96 | 6 | 6 | Actual |
| 14688 | 455103.00 | 2023-07-25 | 101 | 6 | 4 | Actual |
| 2508 | 120.00 | 2022-08-25 | 68 | 6 | 4 | Actual |
| 3216 | 200.00 | 2022-08-25 | 83 | 1 | 8 | Budget |
| 20813 | 25212.00 | 2024-01-25 | 33 | 7 | 4 | Actual |
| 33446 | 7941.33 | 2024-12-24 | 57 | 6 | 12 | Actual |
| 35842 | 62.66 | 2025-02-22 | 69 | 2 | 13 | Actual |
| 11515 | 442051.00 | 2023-04-24 | 101 | 6 | 4 | Actual |
| 33014 | 443.00 | 2024-12-24 | 78 | 1 | 7 | Actual |
| 29442 | 515.00 | 2024-09-23 | 80 | 1 | 6 | Actual |
| 16615 | 24.00 | 2023-09-24 | 69 | 7 | 3 | Actual |
| 14485 | 3795.51 | 2023-06-24 | 18 | 7 | 12 | Actual |
| 35534 | 79.48 | 2025-02-22 | 83 | 2 | 11 | Actual |
| 7511 | 63776.00 | 2022-12-25 | 14 | 7 | 6 | Actual |
| 6947 | 200.00 | 2022-12-25 | 74 | 1 | 4 | Budget |
| 1253 | 24641.00 | 2022-07-25 | 24 | 7 | 3 | Actual |
| 35889 | 139.85 | 2025-02-22 | 89 | 6 | 13 | Actual |
| 11358 | 650.00 | 2023-04-24 | 61 | 7 | 3 | Budget |
| 33604 | 4722.39 | 2024-12-24 | 20 | 7 | 13 | Actual |
| 19382 | 7.14 | 2023-11-24 | 69 | 5 | 11 | Actual |
| 20739 | 367.00 | 2024-01-25 | 73 | 1 | 4 | Actual |
| 28733 | 53.95 | 2024-08-24 | 89 | 2 | 11 | Actual |
| 28720 | 15.65 | 2024-08-24 | 71 | 2 | 11 | Actual |
| 31718 | 81.00 | 2024-11-23 | 76 | 2 | 6 | Actual |
| 30566 | 446.00 | 2024-10-24 | 77 | 1 | 6 | Actual |
| 17625 | 6381.00 | 2023-10-25 | 23 | 7 | 3 | Actual |
| 17505 | 72.04 | 2023-09-24 | 80 | 6 | 12 | Actual |
| 27185 | 75.00 | 2024-07-24 | 71 | 3 | 6 | Actual |
| 18736 | 131329.00 | 2023-11-24 | 4 | 7 | 4 | Actual |
| 34634 | 24493.77 | 2025-01-24 | 14 | 7 | 12 | Actual |
| 26288 | 11363.41 | 2024-06-23 | 61 | 1 | 8 | Actual |
| 28934 | 22.04 | 2024-08-24 | 89 | 2 | 12 | Actual |
| 2821 | 234.00 | 2022-08-25 | 67 | 3 | 6 | Actual |
| 16148 | 57.14 | 2023-08-25 | 69 | 6 | 8 | Actual |
| 10822 | 86.00 | 2023-03-25 | 68 | 6 | 6 | Actual |
| 13111 | 7.00 | 2023-05-25 | 96 | 6 | 6 | Actual |
| 22402 | 115.65 | 2024-02-22 | 90 | 3 | 11 | Actual |
| 8655 | 16000.00 | 2023-01-25 | 100 | 7 | 6 | Actual |
| 27347 | 67118.00 | 2024-07-24 | 52 | 6 | 7 | Actual |
| 14916 | 6.00 | 2023-07-25 | 96 | 4 | 6 | Actual |
| 13308 | 750.00 | 2023-05-25 | 77 | 1 | 8 | Budget |
| 35233 | 470.00 | 2025-02-22 | 80 | 6 | 6 | Actual |
| 25087 | 378.00 | 2024-05-24 | 87 | 6 | 6 | Actual |
| 32768 | 417.00 | 2024-12-24 | 90 | 6 | 5 | Actual |
| 12866 | 657.00 | 2023-05-25 | 62 | 2 | 6 | Actual |
| 19123 | 111289.00 | 2023-11-24 | 14 | 7 | 7 | Actual |
| 22129 | 63.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 18544 | 56840.12 | 2023-10-25 | 35 | 7 | 12 | Actual |
| 30229 | 4375.02 | 2024-09-23 | 20 | 7 | 13 | Actual |
| 4991 | 33.00 | 2022-10-25 | 82 | 1 | 6 | Actual |
| 27338 | 265.00 | 2024-07-24 | 85 | 1 | 7 | Actual |
| 17606 | -242.00 | 2023-10-25 | 91 | 6 | 3 | Actual |
| 2896 | 351.00 | 2022-08-25 | 87 | 4 | 6 | Actual |
| 27689 | 555.02 | 2024-07-24 | 80 | 6 | 11 | Actual |
| 29426 | 520029.00 | 2024-09-23 | 46 | 7 | 5 | Actual |
| 35316 | 234.00 | 2025-02-22 | 68 | 6 | 7 | Actual |
| 20552 | 435.87 | 2023-12-25 | 61 | 6 | 12 | Actual |
| 11090 | 110.17 | 2023-03-25 | 68 | 2 | 8 | Actual |
| 26245 | 208.00 | 2024-06-23 | 84 | 6 | 7 | Actual |
| 6077 | 18815.00 | 2022-11-24 | 38 | 7 | 5 | Actual |
| 37019 | 567.93 | 2025-03-25 | 66 | 6 | 13 | Actual |
| 18075 | 11.00 | 2023-10-25 | 96 | 1 | 7 | Actual |
| 619 | 1168.00 | 2022-06-24 | 62 | 4 | 6 | Actual |
| 21210 | 195.02 | 2024-01-25 | 71 | 1 | 8 | Actual |
| 36133 | 210481.00 | 2025-03-25 | 43 | 7 | 4 | Actual |
| 13199 | 149398.00 | 2023-05-25 | 56 | 6 | 7 | Actual |
| 36251 | 526.00 | 2025-03-25 | 90 | 1 | 6 | Actual |
| 22767 | 313.00 | 2024-03-24 | 92 | 6 | 4 | Actual |
| 14508 | 5515.00 | 2023-07-25 | 62 | 1 | 3 | Actual |
| 27628 | 453.96 | 2024-07-24 | 80 | 4 | 11 | Actual |
| 25089 | 291.00 | 2024-05-24 | 90 | 6 | 6 | Actual |
| 35177 | 80.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
| 26255 | 71000.00 | 2024-06-23 | 99 | 6 | 7 | Actual |
| 33806 | 63000.00 | 2025-01-24 | 99 | 6 | 4 | Actual |
| 30923 | 313.21 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 10691 | 100.00 | 2023-03-25 | 83 | 3 | 6 | Budget |
| 11692 | 458.00 | 2023-04-24 | 65 | 1 | 6 | Actual |
| 84 | 380.00 | 2022-06-24 | 77 | 6 | 3 | Budget |
Generated 2025-07-24 15:43:12.096 UTC