[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32430 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10454 | 480.00 | 2023-03-25 | 81 | 1 | 5 | Budget |
| 36116 | 62956.00 | 2025-03-25 | 19 | 7 | 4 | Actual |
| 32769 | -334.00 | 2024-12-24 | 91 | 6 | 5 | Actual |
| 33828 | 179918.00 | 2025-01-24 | 35 | 7 | 4 | Actual |
| 7722 | 18546.88 | 2022-12-25 | 60 | 2 | 8 | Actual |
| 19636 | 178.00 | 2023-12-25 | 89 | 6 | 3 | Actual |
| 25654 | -9109.80 | 2024-06-22 | 92 | 7 | 3 | Actual |
| 36328 | 76.00 | 2025-03-25 | 84 | 4 | 6 | Actual |
| 35486 | 239420.30 | 2025-02-22 | 43 | 7 | 8 | Actual |
| 2488 | 3400.00 | 2022-08-25 | 52 | 6 | 4 | Budget |
| 25096 | 272310.00 | 2024-05-24 | 4 | 7 | 6 | Actual |
| 13179 | 148.00 | 2023-05-25 | 84 | 1 | 7 | Actual |
| 27396 | 6062.00 | 2024-07-24 | 23 | 7 | 7 | Actual |
| 8885 | 380.00 | 2023-01-25 | 87 | 2 | 8 | Budget |
| 26463 | 13275.47 | 2024-06-23 | 60 | 3 | 11 | Actual |
| 31020 | 2821.02 | 2024-10-24 | 61 | 3 | 11 | Actual |
| 38912 | 1317690.79 | 2025-05-25 | 6 | 7 | 8 | Actual |
| 25433 | 160.34 | 2024-05-24 | 80 | 4 | 11 | Actual |
| 30368 | 85652.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 12450 | 7718.00 | 2023-05-25 | 94 | 6 | 3 | Actual |
| 16200 | 21375.63 | 2023-08-25 | 60 | 1 | 11 | Actual |
| 9561 | 122.00 | 2023-02-22 | 74 | 3 | 6 | Actual |
| 14301 | 1281.63 | 2023-06-24 | 61 | 4 | 11 | Actual |
| 21167 | -184.00 | 2024-01-25 | 91 | 6 | 7 | Actual |
| 2603 | 890.00 | 2022-08-25 | 80 | 1 | 5 | Actual |
| 24609 | 56413.51 | 2024-04-23 | 29 | 7 | 12 | Actual |
| 33606 | 3753.95 | 2024-12-24 | 22 | 7 | 13 | Actual |
| 12038 | 662.00 | 2023-04-24 | 77 | 1 | 7 | Actual |
| 32856 | 4.00 | 2024-12-24 | 96 | 2 | 6 | Actual |
| 10042 | 2200.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
| 21605 | 42321.76 | 2024-01-25 | 35 | 7 | 12 | Actual |
| 26453 | 43.31 | 2024-06-23 | 83 | 2 | 11 | Actual |
| 6991 | 550.00 | 2022-12-25 | 65 | 6 | 4 | Budget |
| 33388 | 2410.38 | 2024-12-24 | 61 | 1 | 12 | Actual |
| 21294 | 879194.74 | 2024-01-25 | 4 | 7 | 8 | Actual |
| 31932 | 274.00 | 2024-11-23 | 89 | 6 | 7 | Actual |
| 23146 | 226.00 | 2024-03-24 | 89 | 6 | 7 | Actual |
| 5111 | 200.00 | 2022-10-25 | 66 | 4 | 6 | Budget |
| 15377 | 3256.14 | 2023-07-25 | 22 | 7 | 11 | Actual |
| 3617 | 2600.00 | 2022-09-24 | 61 | 6 | 4 | Budget |
| 8905 | 750.00 | 2023-01-25 | 62 | 6 | 8 | Budget |
| 16624 | 28.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 8988 | 1432.00 | 2023-02-22 | 62 | 1 | 3 | Actual |
| 3224 | 263.21 | 2022-08-25 | 89 | 1 | 8 | Actual |
| 37935 | 175.23 | 2025-04-24 | 68 | 6 | 11 | Actual |
| 35726 | 102.89 | 2025-02-22 | 73 | 2 | 12 | Actual |
| 13430 | 172.30 | 2023-05-25 | 84 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-02-22 | 90 | 6 | 8 | Actual |
| 37902 | 30.55 | 2025-04-24 | 67 | 5 | 11 | Actual |
| 26512 | 151.83 | 2024-06-23 | 90 | 4 | 11 | Actual |
| 27695 | 448.64 | 2024-07-24 | 87 | 6 | 11 | Actual |
| 39310 | -247.87 | 2025-05-25 | 91 | 2 | 13 | Actual |
| 37827 | 76.29 | 2025-04-24 | 76 | 2 | 11 | Actual |
| 23102 | 945.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 29648 | -395.00 | 2024-09-23 | 91 | 1 | 7 | Actual |
| 36794 | 475.24 | 2025-03-25 | 80 | 6 | 11 | Actual |
| 24727 | 59.00 | 2024-05-24 | 78 | 7 | 3 | Actual |
| 37769 | 18336.27 | 2025-04-24 | 20 | 7 | 8 | Actual |
| 26111 | 90.00 | 2024-06-23 | 76 | 5 | 6 | Actual |
| 10946 | 32800.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
| 30265 | 417.00 | 2024-10-24 | 83 | 1 | 3 | Actual |
| 28760 | 92.25 | 2024-08-24 | 89 | 3 | 11 | Actual |
| 5468 | 304.12 | 2022-10-25 | 89 | 1 | 8 | Actual |
| 31906 | 1384.00 | 2024-11-23 | 54 | 6 | 7 | Actual |
| 6960 | 220.00 | 2022-12-25 | 83 | 1 | 4 | Actual |
| 4357 | 2546.58 | 2022-09-24 | 62 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-05-25 | 67 | 1 | 8 | Budget |
| 26268 | 14978.00 | 2024-06-23 | 22 | 7 | 7 | Actual |
| 16395 | 9699.88 | 2023-08-25 | 38 | 7 | 11 | Actual |
| 4463 | 579652.79 | 2022-09-24 | 4 | 7 | 8 | Actual |
| 10359 | 90.00 | 2023-03-25 | 71 | 6 | 4 | Budget |
| 35904 | 4332.91 | 2025-02-22 | 18 | 7 | 13 | Actual |
| 7380 | 20.00 | 2022-12-25 | 82 | 4 | 6 | Budget |
| 29656 | 130353.00 | 2024-09-23 | 56 | 6 | 7 | Actual |
| 29878 | 152.89 | 2024-09-23 | 77 | 2 | 11 | Actual |
| 16033 | 8501.00 | 2023-08-25 | 76 | 6 | 7 | Actual |
| 2290 | 100.00 | 2022-08-25 | 85 | 1 | 3 | Budget |
| 13035 | 20.00 | 2023-05-25 | 82 | 5 | 6 | Budget |
| 19422 | 318.85 | 2023-11-24 | 80 | 6 | 11 | Actual |
| 35195 | 84.00 | 2025-02-22 | 73 | 5 | 6 | Actual |
| 21860 | 294.00 | 2024-02-22 | 65 | 6 | 5 | Actual |
| 9104 | 57400.00 | 2023-02-22 | 21 | 7 | 3 | Actual |
| 39068 | 76.29 | 2025-05-25 | 87 | 5 | 11 | Actual |
| 4416 | 319.27 | 2022-09-24 | 65 | 6 | 8 | Actual |
| 16635 | 31131.00 | 2023-09-24 | 100 | 7 | 3 | Actual |
| 16752 | -256.00 | 2023-09-24 | 91 | 1 | 5 | Actual |
| 9060 | 161.00 | 2023-02-22 | 73 | 6 | 3 | Actual |
| 9813 | 187.00 | 2023-02-22 | 89 | 1 | 7 | Actual |
| 31991 | 617.76 | 2024-11-23 | 90 | 1 | 8 | Actual |
| 21886 | 43000.00 | 2024-02-22 | 99 | 6 | 5 | Actual |
| 22212 | 342.00 | 2024-02-22 | 68 | 1 | 8 | Actual |
| 12348 | 2200.00 | 2023-05-25 | 62 | 1 | 3 | Budget |
| 7193 | 35657.00 | 2022-12-25 | 31 | 7 | 5 | Actual |
| 39363 | 7150.51 | 2025-05-25 | 28 | 7 | 13 | Actual |
| 18093 | 301.00 | 2023-10-25 | 73 | 6 | 7 | Actual |
| 28925 | 95.44 | 2024-08-24 | 77 | 2 | 12 | Actual |
| 4392 | 682.91 | 2022-09-24 | 87 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2022-09-24 | 62 | 1 | 8 | Actual |
| 16152 | 519.27 | 2023-08-25 | 74 | 6 | 8 | Actual |
| 13236 | 486.00 | 2023-05-25 | 81 | 6 | 7 | Actual |
| 1650 | 88.00 | 2022-07-25 | 65 | 2 | 6 | Actual |
| 27289 | 47500.00 | 2024-07-24 | 99 | 6 | 6 | Actual |
| 12032 | 270.00 | 2023-04-24 | 73 | 1 | 7 | Actual |
| 31399 | 57.00 | 2024-11-23 | 94 | 1 | 3 | Actual |
| 20142 | 18025.00 | 2023-12-25 | 94 | 6 | 7 | Actual |
| 30448 | 271746.00 | 2024-10-24 | 29 | 7 | 4 | Actual |
| 14002 | 7087.00 | 2023-06-24 | 61 | 1 | 7 | Actual |
| 37879 | 167.78 | 2025-04-24 | 73 | 4 | 11 | Actual |
| 10557 | 17537.00 | 2023-03-25 | 40 | 7 | 5 | Actual |
| 1642 | 114378.00 | 2022-07-25 | 12 | 2 | 6 | Actual |
| 17877 | 479.00 | 2023-10-25 | 92 | 1 | 6 | Actual |
| 19624 | 486.00 | 2023-12-25 | 73 | 6 | 3 | Actual |
| 37188 | -127.00 | 2025-04-24 | 91 | 7 | 3 | Actual |
| 23567 | 105.02 | 2024-03-24 | 8 | 7 | 12 | Actual |
| 22583 | 20400.08 | 2024-02-22 | 39 | 7 | 12 | Actual |
| 8207 | 380.00 | 2023-01-25 | 76 | 1 | 5 | Budget |
| 11087 | 100.00 | 2023-03-25 | 67 | 2 | 8 | Budget |
| 34358 | 377.36 | 2025-01-24 | 90 | 1 | 11 | Actual |
| 32320 | 3069.97 | 2024-11-23 | 57 | 6 | 12 | Actual |
| 4121 | 100.00 | 2022-09-24 | 83 | 6 | 6 | Budget |
| 35571 | 17940.46 | 2025-02-22 | 60 | 4 | 11 | Actual |
| 3374 | 1500.00 | 2022-09-24 | 62 | 1 | 3 | Budget |
| 5063 | 280.00 | 2022-10-25 | 65 | 3 | 6 | Budget |
| 1157 | 152.00 | 2022-07-25 | 78 | 1 | 3 | Actual |
| 32975 | 11240.00 | 2024-12-24 | 7 | 7 | 6 | Actual |
| 30332 | 35710.00 | 2024-10-24 | 34 | 7 | 3 | Actual |
| 34268 | -292.85 | 2025-01-24 | 91 | 2 | 8 | Actual |
| 15538 | 158.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
| 5703 | 97.00 | 2022-11-24 | 78 | 6 | 3 | Actual |
| 29592 | 436.00 | 2024-09-23 | 92 | 6 | 6 | Actual |
| 9574 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 37127 | 233.00 | 2025-04-24 | 85 | 6 | 3 | Actual |
| 28835 | 608.22 | 2024-08-24 | 72 | 6 | 11 | Actual |
| 7766 | 160.18 | 2022-12-25 | 94 | 2 | 8 | Actual |
| 34038 | 209.00 | 2025-01-24 | 65 | 5 | 6 | Actual |
| 37665 | -464904.00 | 2025-04-24 | 43 | 7 | 7 | Actual |
| 1601 | 280.00 | 2022-07-25 | 65 | 1 | 6 | Budget |
| 34658 | 3657.46 | 2025-01-24 | 61 | 1 | 13 | Actual |
| 3976 | 380.00 | 2022-09-24 | 92 | 3 | 6 | Actual |
| 37411 | 71.00 | 2025-04-24 | 67 | 2 | 6 | Actual |
| 38743 | 397.00 | 2025-05-25 | 83 | 1 | 7 | Actual |
| 2318 | 280.00 | 2022-08-25 | 65 | 6 | 3 | Budget |
| 27553 | 198.64 | 2024-07-24 | 89 | 1 | 11 | Actual |
| 14789 | 10701.00 | 2023-07-25 | 18 | 7 | 5 | Actual |
| 33536 | 2713.58 | 2024-12-24 | 62 | 2 | 13 | Actual |
| 37961 | 482344.85 | 2025-04-24 | 6 | 7 | 11 | Actual |
| 14983 | 63326.00 | 2023-07-25 | 13 | 7 | 6 | Actual |
| 38596 | 543.00 | 2025-05-25 | 77 | 3 | 6 | Actual |
| 29181 | 487.00 | 2024-09-23 | 92 | 6 | 3 | Actual |
| 21671 | 408.00 | 2024-02-22 | 92 | 6 | 3 | Actual |
| 11249 | 45.00 | 2023-04-24 | 82 | 1 | 3 | Actual |
| 36569 | 287.45 | 2025-03-25 | 90 | 2 | 8 | Actual |
| 7345 | -216.00 | 2022-12-25 | 91 | 3 | 6 | Actual |
| 367 | 200.00 | 2022-06-24 | 85 | 1 | 5 | Budget |
| 16694 | -194.00 | 2023-09-24 | 91 | 6 | 4 | Actual |
| 25180 | 193.00 | 2024-05-24 | 89 | 6 | 7 | Actual |
| 12316 | 900036.03 | 2023-04-24 | 6 | 7 | 8 | Actual |
| 15054 | 855.00 | 2023-07-25 | 77 | 6 | 7 | Actual |
| 19008 | 323.00 | 2023-11-24 | 77 | 6 | 6 | Actual |
| 33484 | 35163.12 | 2024-12-24 | 14 | 7 | 12 | Actual |
| 9288 | 34976.00 | 2023-02-22 | 19 | 7 | 4 | Actual |
| 35640 | 203.95 | 2025-02-22 | 73 | 6 | 11 | Actual |
| 16480 | 77.36 | 2023-08-25 | 89 | 6 | 12 | Actual |
| 13101 | 87.00 | 2023-05-25 | 84 | 6 | 6 | Actual |
| 24598 | 1118.87 | 2024-04-23 | 13 | 7 | 12 | Actual |
| 5226 | 220.00 | 2022-10-25 | 73 | 6 | 6 | Budget |
| 36240 | 298.00 | 2025-03-25 | 76 | 1 | 6 | Actual |
| 22313 | 72867.59 | 2024-02-22 | 31 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-12-25 | 13 | 7 | 8 | Actual |
| 5250 | 149.00 | 2022-10-25 | 89 | 6 | 6 | Actual |
| 14603 | 36.00 | 2023-07-25 | 68 | 7 | 3 | Actual |
| 8705 | 48100.00 | 2023-01-25 | 52 | 6 | 7 | Budget |
| 8298 | 383801.00 | 2023-01-25 | 101 | 6 | 5 | Actual |
| 10508 | 200.00 | 2023-03-25 | 78 | 6 | 5 | Budget |
| 4696 | 220.00 | 2022-10-25 | 74 | 1 | 4 | Actual |
| 24754 | 851.00 | 2024-05-24 | 77 | 1 | 4 | Actual |
| 5951 | 509.00 | 2022-11-24 | 66 | 1 | 5 | Actual |
| 16452 | 77.36 | 2023-08-25 | 92 | 2 | 12 | Actual |
| 31415 | 45.00 | 2024-11-23 | 69 | 6 | 3 | Actual |
| 37999 | 215.66 | 2025-04-24 | 76 | 1 | 12 | Actual |
| 29782 | 807.16 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 35262 | 26058.00 | 2025-02-22 | 28 | 7 | 6 | Actual |
| 14920 | 179.00 | 2023-07-25 | 65 | 5 | 6 | Actual |
| 11764 | 10.00 | 2023-04-24 | 82 | 2 | 6 | Budget |
| 15606 | 2748.00 | 2023-08-25 | 62 | 1 | 4 | Actual |
| 34366 | 517.79 | 2025-01-24 | 62 | 2 | 11 | Actual |
| 26257 | 1290358.00 | 2024-06-23 | 4 | 7 | 7 | Actual |
| 14378 | 51670.87 | 2023-06-24 | 29 | 7 | 11 | Actual |
| 25256 | 367.75 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 25331 | 31880.46 | 2024-05-24 | 38 | 7 | 8 | Actual |
| 9298 | 22164.00 | 2023-02-22 | 33 | 7 | 4 | Actual |
| 10471 | 40819.00 | 2023-03-25 | 12 | 2 | 5 | Actual |
| 35700 | 247.57 | 2025-02-22 | 76 | 1 | 12 | Actual |
| 36871 | 37.99 | 2025-03-25 | 67 | 2 | 12 | Actual |
| 18575 | -457.00 | 2023-11-24 | 91 | 1 | 3 | Actual |
| 6792 | 5956.00 | 2022-12-25 | 53 | 6 | 3 | Actual |
| 22696 | 25.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 23967 | 519.00 | 2024-04-23 | 80 | 3 | 6 | Actual |
| 34959 | 668728.00 | 2025-02-22 | 6 | 7 | 4 | Actual |
| 5919 | 38515.00 | 2022-11-24 | 14 | 7 | 4 | Actual |
| 3268 | 60.00 | 2022-08-25 | 85 | 2 | 8 | Budget |
| 29346 | 573.00 | 2024-09-23 | 76 | 1 | 5 | Actual |
| 20469 | 6909.40 | 2023-12-25 | 7 | 7 | 11 | Actual |
| 24728 | 199.00 | 2024-05-24 | 80 | 7 | 3 | Actual |
| 22691 | 190.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 4354 | 17900.00 | 2022-09-24 | 60 | 2 | 8 | Budget |
| 26078 | 187.00 | 2024-06-23 | 66 | 4 | 6 | Actual |
| 26998 | 43577.00 | 2024-07-24 | 94 | 6 | 4 | Actual |
| 6275 | 9568.00 | 2022-11-24 | 60 | 5 | 6 | Actual |
| 20218 | 532.91 | 2023-12-25 | 81 | 2 | 8 | Actual |
| 18788 | 288.00 | 2023-11-24 | 92 | 1 | 5 | Actual |
| 6045 | 139.00 | 2022-11-24 | 89 | 6 | 5 | Actual |
| 12691 | 200.00 | 2023-05-25 | 74 | 1 | 5 | Budget |
| 19014 | 83.00 | 2023-11-24 | 84 | 6 | 6 | Actual |
| 9135 | 8.00 | 2023-02-22 | 69 | 7 | 3 | Actual |
| 9237 | 280.00 | 2023-02-22 | 67 | 6 | 4 | Budget |
| 7301 | 302611.00 | 2022-12-25 | 11 | 3 | 6 | Actual |
| 38662 | 19581.00 | 2025-05-25 | 52 | 6 | 6 | Actual |
| 23391 | 53.95 | 2024-03-24 | 68 | 4 | 11 | Actual |
| 39329 | 320.56 | 2025-05-25 | 73 | 6 | 13 | Actual |
| 25166 | 93.00 | 2024-05-24 | 71 | 6 | 7 | Actual |
| 6329 | 14820.00 | 2022-11-24 | 60 | 6 | 6 | Actual |
| 36536 | 551.09 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 36826 | 74936.20 | 2025-03-25 | 31 | 7 | 11 | Actual |
| 33870 | 4473.00 | 2025-01-24 | 62 | 6 | 5 | Actual |
| 28033 | 513368.00 | 2024-08-24 | 101 | 6 | 3 | Actual |
| 10777 | 85.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 7564 | 650.00 | 2022-12-25 | 81 | 1 | 7 | Budget |
| 3215 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
| 29549 | 266.00 | 2024-09-23 | 80 | 5 | 6 | Actual |
| 20796 | 336642.00 | 2024-01-25 | 6 | 7 | 4 | Actual |
| 16424 | -87.54 | 2023-08-25 | 91 | 1 | 12 | Actual |
| 37414 | 22.00 | 2025-04-24 | 71 | 2 | 6 | Actual |
| 31285 | 31635.17 | 2024-10-24 | 60 | 2 | 13 | Actual |
| 28405 | 310.00 | 2024-08-24 | 92 | 5 | 6 | Actual |
| 14 | 100.00 | 2022-06-24 | 68 | 1 | 3 | Budget |
| 8397 | 100.00 | 2023-01-25 | 76 | 2 | 6 | Budget |
| 34742 | 110.00 | 2025-01-24 | 97 | 6 | 13 | Actual |
| 12285 | 5551.18 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 3259 | 380.00 | 2022-08-25 | 80 | 2 | 8 | Budget |
| 12439 | 76.00 | 2023-05-25 | 83 | 6 | 3 | Actual |
| 21690 | 29768.00 | 2024-02-22 | 24 | 7 | 3 | Actual |
| 533 | 16.00 | 2022-06-24 | 69 | 2 | 6 | Actual |
| 32720 | 556.00 | 2024-12-24 | 73 | 1 | 5 | Actual |
| 2411 | 100.00 | 2022-08-25 | 74 | 7 | 3 | Budget |
| 14051 | 643.00 | 2023-06-24 | 81 | 6 | 7 | Actual |
| 34588 | -40.73 | 2025-01-24 | 91 | 2 | 12 | Actual |
| 32063 | 46054.97 | 2024-11-23 | 7 | 7 | 8 | Actual |
| 26175 | 33870.00 | 2024-06-23 | 24 | 7 | 6 | Actual |
| 21141 | 82642.00 | 2024-01-25 | 57 | 6 | 7 | Actual |
| 32208 | 293.32 | 2024-11-23 | 74 | 5 | 11 | Actual |
| 10368 | 650.00 | 2023-03-25 | 77 | 6 | 4 | Budget |
| 15491 | 131.00 | 2023-08-25 | 69 | 1 | 3 | Actual |
| 2481 | 386.00 | 2022-08-25 | 90 | 1 | 4 | Actual |
| 28904 | 100.76 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 36391 | 359.00 | 2025-03-25 | 90 | 6 | 6 | Actual |
| 1302 | 18.00 | 2022-07-25 | 84 | 7 | 3 | Actual |
| 29970 | 33.74 | 2024-09-23 | 82 | 6 | 11 | Actual |
| 17083 | 268462.00 | 2023-09-24 | 101 | 6 | 7 | Actual |
| 10784 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 15778 | 40900.00 | 2023-08-25 | 31 | 7 | 5 | Actual |
| 15315 | 63.53 | 2023-07-25 | 78 | 4 | 11 | Actual |
| 18646 | 927.00 | 2023-11-24 | 62 | 7 | 3 | Actual |
| 26050 | 1793.00 | 2024-06-23 | 62 | 3 | 6 | Actual |
| 19429 | 111.40 | 2023-11-24 | 89 | 6 | 11 | Actual |
| 3021 | 9604.00 | 2022-08-25 | 18 | 7 | 6 | Actual |
| 25248 | 448.06 | 2024-05-24 | 65 | 2 | 8 | Actual |
| 30698 | 136.00 | 2024-10-24 | 67 | 6 | 6 | Actual |
| 36700 | 120.97 | 2025-03-25 | 68 | 3 | 11 | Actual |
| 27891 | 929.34 | 2024-07-24 | 77 | 2 | 13 | Actual |
| 23386 | 1117.80 | 2024-03-24 | 61 | 4 | 11 | Actual |
| 34788 | 1061.00 | 2025-02-22 | 81 | 1 | 3 | Actual |
| 26932 | 111.00 | 2024-07-24 | 89 | 7 | 3 | Actual |
| 26731 | 2934.64 | 2024-06-23 | 62 | 2 | 13 | Actual |
| 30813 | 1992.00 | 2024-10-24 | 97 | 6 | 7 | Actual |
| 36384 | 286.00 | 2025-03-25 | 81 | 6 | 6 | Actual |
| 35921 | 10334.78 | 2025-02-22 | 40 | 7 | 13 | Actual |
| 30004 | 36345.05 | 2024-09-23 | 35 | 7 | 11 | Actual |
| 35129 | -122.00 | 2025-02-22 | 91 | 2 | 6 | Actual |
| 28766 | 18512.81 | 2024-08-24 | 60 | 4 | 11 | Actual |
| 34685 | 3425.88 | 2025-01-24 | 61 | 2 | 13 | Actual |
| 24428 | 56.08 | 2024-04-23 | 80 | 5 | 11 | Actual |
| 9961 | 3746.61 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 10706 | 20600.00 | 2023-03-25 | 60 | 4 | 6 | Budget |
| 38462 | 13.00 | 2025-05-25 | 96 | 1 | 5 | Actual |
| 7980 | 43720.00 | 2023-01-25 | 19 | 7 | 3 | Actual |
| 38871 | 298.06 | 2025-05-25 | 92 | 2 | 8 | Actual |
| 30746 | 140131.00 | 2024-10-24 | 39 | 7 | 6 | Actual |
| 7296 | -103.00 | 2022-12-25 | 91 | 2 | 6 | Actual |
| 30267 | 334.00 | 2024-10-24 | 85 | 1 | 3 | Actual |
| 24469 | 147.57 | 2024-04-23 | 89 | 6 | 11 | Actual |
| 9352 | 272.00 | 2023-02-22 | 92 | 1 | 5 | Actual |
| 26772 | 694.25 | 2024-06-23 | 74 | 6 | 13 | Actual |
| 36165 | 4721.00 | 2025-03-25 | 53 | 6 | 5 | Actual |
| 16535 | 287.00 | 2023-09-24 | 85 | 1 | 3 | Actual |
| 38189 | -286.46 | 2025-04-24 | 91 | 6 | 13 | Actual |
| 12402 | 17227.00 | 2023-05-25 | 60 | 6 | 3 | Actual |
| 11831 | 1951.00 | 2023-04-24 | 61 | 4 | 6 | Actual |
| 22415 | 23.10 | 2024-02-22 | 71 | 4 | 11 | Actual |
| 6035 | 50.00 | 2022-11-24 | 82 | 6 | 5 | Budget |
| 22918 | 9.00 | 2024-03-24 | 96 | 1 | 6 | Actual |
| 13185 | 145.00 | 2023-05-25 | 89 | 1 | 7 | Actual |
| 8707 | 6250.00 | 2023-01-25 | 53 | 6 | 7 | Actual |
| 28246 | 1096304.00 | 2024-08-24 | 4 | 7 | 5 | Actual |
| 19545 | 85.87 | 2023-11-24 | 89 | 6 | 12 | Actual |
| 1761 | 250.00 | 2022-07-25 | 76 | 4 | 6 | Actual |
| 27698 | -170.51 | 2024-07-24 | 91 | 6 | 11 | Actual |
| 7012 | 192.00 | 2022-12-25 | 78 | 6 | 4 | Actual |
| 23866 | 9.00 | 2024-04-23 | 96 | 6 | 5 | Actual |
| 6829 | 454.00 | 2022-12-25 | 80 | 6 | 3 | Actual |
| 23974 | 244.00 | 2024-04-23 | 89 | 3 | 6 | Actual |
| 22844 | 351.00 | 2024-03-24 | 73 | 6 | 5 | Actual |
| 4764 | 212.00 | 2022-10-25 | 78 | 6 | 4 | Actual |
| 30793 | 93.00 | 2024-10-24 | 71 | 6 | 7 | Actual |
| 8341 | 29.00 | 2023-01-25 | 69 | 1 | 6 | Actual |
| 18342 | 3.00 | 2023-10-25 | 96 | 3 | 11 | Actual |
| 33638 | 983.00 | 2025-01-24 | 81 | 1 | 3 | Actual |
| 12550 | 207.00 | 2023-05-25 | 74 | 1 | 4 | Actual |
| 8163 | 38271.00 | 2023-01-25 | 14 | 7 | 4 | Actual |
| 15098 | 306136.00 | 2023-07-25 | 46 | 7 | 7 | Actual |
| 38049 | 3796.57 | 2025-04-24 | 61 | 6 | 12 | Actual |
| 33383 | 13262.71 | 2024-12-24 | 40 | 7 | 11 | Actual |
| 26702 | 19305.12 | 2024-06-23 | 60 | 1 | 13 | Actual |
| 20942 | 7535.00 | 2024-01-25 | 60 | 2 | 6 | Actual |
| 7112 | 7.00 | 2022-12-25 | 96 | 1 | 5 | Actual |
| 33479 | 170740.11 | 2024-12-24 | 4 | 7 | 12 | Actual |
| 9142 | 52.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 28569 | 478.36 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 21806 | 64896.00 | 2024-02-22 | 21 | 7 | 4 | Actual |
| 23422 | 194.38 | 2024-03-24 | 74 | 5 | 11 | Actual |
| 18511 | 5.01 | 2023-10-25 | 82 | 6 | 12 | Actual |
| 29157 | 3965.00 | 2024-09-23 | 62 | 6 | 3 | Actual |
| 35723 | 58.21 | 2025-02-22 | 68 | 2 | 12 | Actual |
| 34946 | 249.00 | 2025-02-22 | 84 | 6 | 4 | Actual |
| 35987 | 52000.00 | 2025-03-25 | 99 | 6 | 3 | Actual |
| 12615 | 2000.00 | 2023-05-25 | 76 | 6 | 4 | Budget |
| 1483 | 550.00 | 2022-07-25 | 81 | 1 | 5 | Budget |
| 19103 | 708.00 | 2023-11-24 | 81 | 6 | 7 | Actual |
| 8333 | 287.00 | 2023-01-25 | 65 | 1 | 6 | Actual |
| 11776 | -115.00 | 2023-04-24 | 91 | 2 | 6 | Actual |
| 32374 | 53387.92 | 2024-11-23 | 37 | 7 | 12 | Actual |
| 14582 | 6318.00 | 2023-07-25 | 23 | 7 | 3 | Actual |
| 17416 | 3288.05 | 2023-09-24 | 22 | 7 | 11 | Actual |
| 7608 | 80.00 | 2022-12-25 | 71 | 6 | 7 | Budget |
| 33620 | 658501.00 | 2024-12-24 | 43 | 7 | 13 | Actual |
| 29081 | 45.11 | 2024-08-24 | 82 | 6 | 13 | Actual |
| 25824 | 348.00 | 2024-06-23 | 89 | 1 | 4 | Actual |
| 6098 | 60.00 | 2022-11-24 | 71 | 1 | 6 | Budget |
| 1572 | 33532.00 | 2022-07-25 | 14 | 7 | 5 | Actual |
| 20909 | 26827.00 | 2024-01-25 | 38 | 7 | 5 | Actual |
| 6479 | 609.00 | 2022-11-24 | 65 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-03-25 | 63 | 6 | 8 | Actual |
| 18009 | 83.00 | 2023-10-25 | 83 | 6 | 6 | Actual |
| 7435 | 200.00 | 2022-12-25 | 87 | 5 | 6 | Budget |
| 2217 | -171.64 | 2022-07-25 | 91 | 6 | 8 | Actual |
| 4115 | 601.00 | 2022-09-24 | 80 | 6 | 6 | Actual |
| 13336 | 1600.00 | 2023-05-25 | 61 | 2 | 8 | Budget |
| 18600 | 238.00 | 2023-11-24 | 78 | 6 | 3 | Actual |
| 21871 | 155.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 9660 | 200.00 | 2023-02-22 | 77 | 5 | 6 | Budget |
| 38169 | 460.91 | 2025-04-24 | 66 | 6 | 13 | Actual |
| 36815 | 41926.01 | 2025-03-25 | 14 | 7 | 11 | Actual |
| 13960 | 76.00 | 2023-06-24 | 84 | 6 | 6 | Actual |
| 36202 | 478968.00 | 2025-03-25 | 6 | 7 | 5 | Actual |
| 31919 | 1251.00 | 2024-11-23 | 72 | 6 | 7 | Actual |
| 24971 | 20.00 | 2024-05-24 | 83 | 2 | 6 | Actual |
| 34400 | 175.23 | 2025-01-24 | 73 | 3 | 11 | Actual |
| 1839 | 82800.00 | 2022-07-25 | 56 | 6 | 6 | Budget |
| 31631 | 532.00 | 2024-11-23 | 73 | 6 | 5 | Actual |
| 6973 | 11.00 | 2022-12-25 | 96 | 1 | 4 | Actual |
| 10249 | 33.00 | 2023-03-25 | 68 | 7 | 3 | Actual |
| 12168 | 182.90 | 2023-04-24 | 68 | 1 | 8 | Actual |
| 22966 | 85.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
| 19468 | 114.59 | 2023-11-24 | 62 | 1 | 12 | Actual |
| 9080 | 70.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
| 23369 | 103.95 | 2024-03-24 | 76 | 3 | 11 | Actual |
| 28425 | 1138.00 | 2024-08-24 | 76 | 6 | 6 | Actual |
| 4657 | 200.00 | 2022-10-25 | 80 | 7 | 3 | Budget |
| 37830 | 158.21 | 2025-04-24 | 80 | 2 | 11 | Actual |
| 22873 | 34101.00 | 2024-03-24 | 19 | 7 | 5 | Actual |
| 11411 | 550.00 | 2023-04-24 | 66 | 1 | 4 | Budget |
| 19956 | 32.00 | 2023-12-25 | 82 | 3 | 6 | Actual |
| 1046 | 24000.01 | 2022-06-24 | 60 | 6 | 8 | Actual |
| 30556 | 1637.00 | 2024-10-24 | 62 | 1 | 6 | Actual |
| 26542 | 10.33 | 2024-06-23 | 94 | 5 | 11 | Actual |
| 30096 | 226.30 | 2024-09-23 | 90 | 6 | 12 | Actual |
| 15870 | 11.00 | 2023-08-25 | 96 | 3 | 6 | Actual |
| 19724 | 486.00 | 2023-12-25 | 92 | 1 | 4 | Actual |
| 16208 | 34.80 | 2023-08-25 | 71 | 1 | 11 | Actual |
| 37245 | 317.00 | 2025-04-24 | 83 | 6 | 4 | Actual |
| 27213 | 132.00 | 2024-07-24 | 74 | 4 | 6 | Actual |
| 21261 | 48251.98 | 2024-01-25 | 57 | 6 | 8 | Actual |
| 25848 | 221.00 | 2024-06-23 | 74 | 6 | 4 | Actual |
| 19482 | 1.82 | 2023-11-24 | 82 | 1 | 12 | Actual |
| 29371 | 12028.00 | 2024-09-23 | 63 | 6 | 5 | Actual |
| 30707 | 109.00 | 2024-10-24 | 78 | 6 | 6 | Actual |
| 23984 | 67.00 | 2024-04-23 | 67 | 4 | 6 | Actual |
| 38168 | 506.52 | 2025-04-24 | 65 | 6 | 13 | Actual |
| 32218 | 149.70 | 2024-11-23 | 87 | 5 | 11 | Actual |
| 23531 | 111.40 | 2024-03-24 | 53 | 6 | 12 | Actual |
| 36227 | 827938.00 | 2025-03-25 | 46 | 7 | 5 | Actual |
| 8840 | -238.31 | 2023-01-25 | 91 | 1 | 8 | Actual |
| 17625 | 6381.00 | 2023-10-25 | 23 | 7 | 3 | Actual |
| 37542 | -324.00 | 2025-04-24 | 91 | 6 | 6 | Actual |
| 21211 | 779.88 | 2024-01-25 | 73 | 1 | 8 | Actual |
| 30503 | 103.00 | 2024-10-24 | 71 | 6 | 5 | Actual |
| 25517 | 12093.54 | 2024-05-24 | 19 | 7 | 11 | Actual |
| 14438 | 19.91 | 2023-06-24 | 87 | 2 | 12 | Actual |
| 10563 | 2000.00 | 2023-03-25 | 61 | 1 | 6 | Budget |
| 17778 | 110.00 | 2023-10-25 | 84 | 1 | 5 | Actual |
| 20513 | 7.14 | 2023-12-25 | 84 | 1 | 12 | Actual |
| 13458 | 19987.82 | 2023-05-25 | 24 | 7 | 8 | Actual |
| 34461 | 9.27 | 2025-01-24 | 82 | 5 | 11 | Actual |
| 24670 | 263.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-04-24 | 72 | 6 | 13 | Actual |
| 37041 | 4.00 | 2025-03-25 | 96 | 6 | 13 | Actual |
| 10350 | 348.00 | 2023-03-25 | 65 | 6 | 4 | Actual |
| 36837 | 8004.10 | 2025-03-25 | 100 | 7 | 11 | Actual |
| 36928 | 206625.89 | 2025-03-25 | 101 | 6 | 12 | Actual |
| 32410 | 1904.80 | 2024-11-23 | 62 | 2 | 13 | Actual |
| 38303 | 360270.00 | 2025-05-25 | 29 | 7 | 3 | Actual |
| 8960 | 65679.58 | 2023-01-25 | 14 | 7 | 8 | Actual |
| 20056 | 9618.00 | 2023-12-25 | 7 | 7 | 6 | Actual |
| 20407 | 75.23 | 2023-12-25 | 66 | 5 | 11 | Actual |
| 3147 | -138.00 | 2022-08-25 | 91 | 6 | 7 | Actual |
| 1562 | 6.00 | 2022-07-25 | 96 | 6 | 5 | Actual |
| 8307 | 26232.00 | 2023-01-25 | 19 | 7 | 5 | Actual |
| 35684 | 80700.14 | 2025-02-22 | 39 | 7 | 11 | Actual |
| 17746 | 22867.00 | 2023-10-25 | 28 | 7 | 4 | Actual |
| 8052 | 3400.00 | 2023-01-25 | 62 | 1 | 4 | Budget |
| 30869 | 569.27 | 2024-10-24 | 94 | 1 | 8 | Actual |
| 38649 | 85.00 | 2025-05-25 | 78 | 5 | 6 | Actual |
| 24217 | 675.34 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 4254 | 757.00 | 2022-09-24 | 80 | 6 | 7 | Actual |
| 5561 | 100.00 | 2022-10-25 | 78 | 6 | 8 | Budget |
| 26147 | 288.00 | 2024-06-23 | 80 | 6 | 6 | Actual |
| 17785 | 234.00 | 2023-10-25 | 94 | 1 | 5 | Actual |
| 5282 | 22659.00 | 2022-10-25 | 38 | 7 | 6 | Actual |
| 39023 | 2184.84 | 2025-05-25 | 62 | 4 | 11 | Actual |
| 24310 | 91.19 | 2024-04-23 | 67 | 1 | 11 | Actual |
| 19016 | 340.00 | 2023-11-24 | 87 | 6 | 6 | Actual |
| 34528 | 32497.11 | 2025-01-24 | 34 | 7 | 11 | Actual |
| 30885 | 251.09 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 5079 | 480.00 | 2022-10-25 | 77 | 3 | 6 | Budget |
| 856 | 2300.00 | 2022-06-24 | 57 | 6 | 7 | Budget |
| 8427 | 3307.00 | 2023-01-25 | 61 | 3 | 6 | Actual |
| 13269 | 3436.00 | 2023-05-25 | 23 | 7 | 7 | Actual |
| 38894 | 305.63 | 2025-05-25 | 78 | 6 | 8 | Actual |
| 33553 | 118.80 | 2024-12-24 | 85 | 2 | 13 | Actual |
| 8656 | 39100.00 | 2023-01-25 | 60 | 1 | 7 | Budget |
| 27835 | 4508.29 | 2024-07-24 | 22 | 7 | 12 | Actual |
| 37857 | 532.68 | 2025-04-24 | 80 | 3 | 11 | Actual |
| 22133 | 990.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
| 33433 | 20.97 | 2024-12-24 | 84 | 2 | 12 | Actual |
| 13851 | 88.00 | 2023-06-24 | 90 | 2 | 6 | Actual |
| 32597 | 19.00 | 2024-12-24 | 69 | 7 | 3 | Actual |
| 38534 | 200.00 | 2025-05-25 | 67 | 1 | 6 | Actual |
| 23960 | 21.00 | 2024-04-23 | 69 | 3 | 6 | Actual |
| 30296 | 274.00 | 2024-10-24 | 78 | 6 | 3 | Actual |
| 4389 | 90.00 | 2022-09-24 | 84 | 2 | 8 | Budget |
| 1779 | 380.00 | 2022-07-25 | 87 | 4 | 6 | Budget |
| 3346 | 56402.13 | 2022-08-25 | 14 | 7 | 8 | Actual |
| 20331 | 35.87 | 2023-12-25 | 73 | 2 | 11 | Actual |
| 25669 | -10404.00 | 2024-06-22 | 92 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2024-10-24 | 63 | 6 | 8 | Actual |
| 39214 | 789.07 | 2025-05-25 | 77 | 6 | 12 | Actual |
| 14958 | 650.00 | 2023-07-25 | 72 | 6 | 6 | Actual |
| 23925 | 4671.00 | 2024-04-23 | 60 | 2 | 6 | Actual |
| 38053 | 503.96 | 2025-04-24 | 66 | 6 | 12 | Actual |
| 10956 | 380.00 | 2023-03-25 | 66 | 6 | 7 | Budget |
| 33381 | 13172.28 | 2024-12-24 | 38 | 7 | 11 | Actual |
| 22629 | 65.00 | 2024-03-24 | 69 | 6 | 3 | Actual |
| 2122 | 200.00 | 2022-07-25 | 66 | 2 | 8 | Budget |
| 810 | 647.00 | 2022-06-24 | 66 | 1 | 7 | Actual |
| 19711 | 497.00 | 2023-12-25 | 76 | 1 | 4 | Actual |
| 5894 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
| 17080 | 8.00 | 2023-09-24 | 96 | 6 | 7 | Actual |
| 1615 | 100.00 | 2022-07-25 | 74 | 1 | 6 | Budget |
| 19690 | 83.00 | 2023-12-25 | 84 | 7 | 3 | Actual |
| 26185 | 172592.00 | 2024-06-23 | 39 | 7 | 6 | Actual |
| 36236 | 42.00 | 2025-03-25 | 69 | 1 | 6 | Actual |
| 14645 | 761.00 | 2023-07-25 | 87 | 1 | 4 | Actual |
| 23267 | 196.54 | 2024-03-24 | 90 | 6 | 8 | Actual |
| 14500 | 9699.88 | 2023-06-24 | 38 | 7 | 12 | Actual |
| 7311 | 242.00 | 2022-12-25 | 66 | 3 | 6 | Actual |
| 37233 | 348.00 | 2025-04-24 | 68 | 6 | 4 | Actual |
| 15270 | 33.74 | 2023-07-25 | 90 | 2 | 11 | Actual |
| 35570 | 5.00 | 2025-02-22 | 96 | 3 | 11 | Actual |
| 23275 | 1180806.42 | 2024-03-24 | 4 | 7 | 8 | Actual |
| 29907 | 512.47 | 2024-09-23 | 80 | 3 | 11 | Actual |
| 27636 | 170.98 | 2024-07-24 | 90 | 4 | 11 | Actual |
| 16530 | 1622.00 | 2023-09-24 | 80 | 1 | 3 | Actual |
| 37165 | 15698.00 | 2025-04-24 | 60 | 7 | 3 | Actual |
| 15325 | -103.49 | 2023-07-25 | 91 | 4 | 11 | Actual |
| 34111 | 220962.00 | 2025-01-24 | 29 | 7 | 6 | Actual |
| 18382 | 49.70 | 2023-10-25 | 77 | 5 | 11 | Actual |
| 39193 | 52.89 | 2025-05-25 | 94 | 2 | 12 | Actual |
| 29500 | 153.00 | 2024-09-23 | 83 | 3 | 6 | Actual |
| 13681 | 80291.00 | 2023-06-24 | 13 | 7 | 4 | Actual |
| 38567 | 118.00 | 2025-05-25 | 76 | 2 | 6 | Actual |
| 4563 | 20.00 | 2022-10-25 | 69 | 6 | 3 | Actual |
| 5817 | 60.00 | 2022-11-24 | 69 | 1 | 4 | Actual |
| 36009 | 168344.00 | 2025-03-25 | 35 | 7 | 3 | Actual |
| 18 | 300.00 | 2022-06-24 | 73 | 1 | 3 | Budget |
| 25569 | 5.01 | 2024-05-24 | 67 | 2 | 12 | Actual |
| 20262 | 6.00 | 2023-12-25 | 96 | 6 | 8 | Actual |
| 5253 | 305.00 | 2022-10-25 | 92 | 6 | 6 | Actual |
| 35619 | 19.91 | 2025-02-22 | 89 | 5 | 11 | Actual |
| 27999 | 10324.00 | 2024-08-24 | 54 | 6 | 3 | Actual |
| 3344 | 11874.03 | 2022-08-25 | 8 | 7 | 8 | Actual |
| 7212 | 380.00 | 2022-12-25 | 65 | 1 | 6 | Budget |
| 26130 | 20528.00 | 2024-06-23 | 57 | 6 | 6 | Actual |
| 9753 | 10180.00 | 2023-02-22 | 20 | 7 | 6 | Actual |
| 30300 | 242.00 | 2024-10-24 | 83 | 6 | 3 | Actual |
| 34093 | 403.00 | 2025-01-24 | 97 | 6 | 6 | Actual |
| 8229 | -192.00 | 2023-01-25 | 91 | 1 | 5 | Actual |
| 26211 | 256.00 | 2024-06-23 | 85 | 1 | 7 | Actual |
| 33838 | 3241.00 | 2025-01-24 | 62 | 1 | 5 | Actual |
| 34815 | 137.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
| 23039 | 23.00 | 2024-03-24 | 69 | 6 | 6 | Actual |
| 38120 | 506.52 | 2025-04-24 | 77 | 1 | 13 | Actual |
| 31849 | 239109.00 | 2024-11-23 | 4 | 7 | 6 | Actual |
| 9260 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 15711 | 680.00 | 2023-08-25 | 80 | 1 | 5 | Actual |
| 10492 | 210.00 | 2023-03-25 | 68 | 6 | 5 | Actual |
| 38712 | 27978.00 | 2025-05-25 | 28 | 7 | 6 | Actual |
| 24878 | 272.00 | 2024-05-24 | 73 | 6 | 5 | Actual |
| 7880 | 100.00 | 2023-01-25 | 74 | 1 | 3 | Budget |
| 16175 | 35636.59 | 2023-08-25 | 8 | 7 | 8 | Actual |
| 21832 | 86.00 | 2024-02-22 | 71 | 1 | 5 | Actual |
| 33073 | 55087.00 | 2024-12-24 | 19 | 7 | 7 | Actual |
| 34328 | 180207.47 | 2025-01-24 | 35 | 7 | 8 | Actual |
| 120 | 43720.00 | 2022-06-24 | 19 | 7 | 3 | Actual |
| 25969 | 111391.00 | 2024-06-23 | 15 | 7 | 5 | Actual |
| 32272 | 4508.29 | 2024-11-23 | 22 | 7 | 11 | Actual |
| 275 | 200.00 | 2022-06-24 | 78 | 6 | 4 | Budget |
| 34820 | 1040.00 | 2025-02-22 | 77 | 6 | 3 | Actual |
| 37218 | 446.00 | 2025-04-24 | 94 | 1 | 4 | Actual |
| 11769 | 40.00 | 2023-04-24 | 84 | 2 | 6 | Budget |
| 22671 | 38095.00 | 2024-03-24 | 33 | 7 | 3 | Actual |
| 4503 | 121.00 | 2022-10-25 | 68 | 1 | 3 | Actual |
| 31754 | 114.00 | 2024-11-23 | 85 | 3 | 6 | Actual |
| 31390 | 115.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 20050 | 8.00 | 2023-12-25 | 96 | 6 | 6 | Actual |
| 18900 | 11.00 | 2023-11-24 | 82 | 2 | 6 | Actual |
| 4941 | 38158.00 | 2022-10-25 | 21 | 7 | 5 | Actual |
| 6064 | 8067.00 | 2022-11-24 | 20 | 7 | 5 | Actual |
| 38431 | 69666.00 | 2025-05-25 | 39 | 7 | 4 | Actual |
| 3960 | 550.00 | 2022-09-24 | 80 | 3 | 6 | Budget |
| 12990 | 112.00 | 2023-05-25 | 83 | 4 | 6 | Actual |
| 19793 | 5735.00 | 2023-12-25 | 61 | 1 | 5 | Actual |
| 37101 | 5098.00 | 2025-04-24 | 52 | 6 | 3 | Actual |
| 38434 | 1175555.00 | 2025-05-25 | 46 | 7 | 4 | Actual |
| 31132 | 12914.83 | 2024-10-24 | 38 | 7 | 11 | Actual |
| 15329 | 10284.99 | 2023-07-25 | 52 | 6 | 11 | Actual |
| 17513 | 212.47 | 2023-09-24 | 90 | 6 | 12 | Actual |
| 3409 | 480.00 | 2022-09-24 | 87 | 1 | 3 | Budget |
| 17018 | 19810.00 | 2023-09-24 | 100 | 7 | 6 | Actual |
| 39390 | -14129.10 | 2025-06-23 | 92 | 7 | 7 | Actual |
| 9913 | 2800.00 | 2023-02-22 | 61 | 1 | 8 | Budget |
| 38959 | 673.11 | 2025-05-25 | 87 | 1 | 11 | Actual |
| 19626 | 3227.00 | 2023-12-25 | 76 | 6 | 3 | Actual |
| 19873 | 46019.00 | 2023-12-25 | 31 | 7 | 5 | Actual |
| 17685 | 175.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 14694 | 48301.00 | 2023-07-25 | 14 | 7 | 4 | Actual |
| 3085 | -266.00 | 2022-08-25 | 91 | 1 | 7 | Actual |
| 27118 | 31223.00 | 2024-07-24 | 40 | 7 | 5 | Actual |
| 29595 | 47500.00 | 2024-09-23 | 99 | 6 | 6 | Actual |
| 18789 | 231.00 | 2023-11-24 | 94 | 1 | 5 | Actual |
| 36622 | 16051.38 | 2025-03-25 | 22 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-05-25 | 100 | 7 | 8 | Actual |
| 9607 | 220.00 | 2023-02-22 | 73 | 4 | 6 | Budget |
| 4829 | 240.00 | 2022-10-25 | 67 | 1 | 5 | Actual |
| 37740 | 711.70 | 2025-04-24 | 74 | 6 | 8 | Actual |
| 18518 | -167.32 | 2023-10-25 | 91 | 6 | 12 | Actual |
| 14795 | 18637.00 | 2023-07-25 | 24 | 7 | 5 | Actual |
| 5366 | 218.00 | 2022-10-25 | 73 | 6 | 7 | Actual |
| 8929 | 100.00 | 2023-01-25 | 78 | 6 | 8 | Budget |
| 37216 | -510.00 | 2025-04-24 | 91 | 1 | 4 | Actual |
| 36707 | 111.40 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 27459 | 254.12 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 36679 | 322.04 | 2025-03-25 | 77 | 2 | 11 | Actual |
| 19861 | 92374.00 | 2023-12-25 | 13 | 7 | 5 | Actual |
| 37519 | 1803.00 | 2025-04-24 | 62 | 6 | 6 | Actual |
| 2405 | 11.00 | 2022-08-25 | 69 | 7 | 3 | Actual |
| 36712 | 76.29 | 2025-03-25 | 84 | 3 | 11 | Actual |
| 27306 | 228168.00 | 2024-07-24 | 29 | 7 | 6 | Actual |
| 24151 | -190.00 | 2024-04-23 | 91 | 6 | 7 | Actual |
| 28043 | 25683.00 | 2024-08-24 | 20 | 7 | 3 | Actual |
| 15367 | 362978.80 | 2023-07-25 | 6 | 7 | 11 | Actual |
| 28312 | 77.00 | 2024-08-24 | 76 | 2 | 6 | Actual |
| 29133 | 795.00 | 2024-09-23 | 76 | 1 | 3 | Actual |
| 5441 | 69.26 | 2022-10-25 | 69 | 1 | 8 | Actual |
| 4174 | 531.00 | 2022-09-24 | 66 | 1 | 7 | Actual |
| 3013 | 165931.00 | 2022-08-25 | 101 | 6 | 6 | Actual |
| 27994 | 56.00 | 2024-08-24 | 94 | 1 | 3 | Actual |
| 28301 | 6659.00 | 2024-08-24 | 60 | 2 | 6 | Actual |
| 29036 | 804.78 | 2024-08-24 | 66 | 2 | 13 | Actual |
| 4556 | 200.00 | 2022-10-25 | 65 | 6 | 3 | Budget |
| 7450 | 2813.00 | 2022-12-25 | 57 | 6 | 6 | Actual |
| 26604 | 88111.98 | 2024-06-23 | 39 | 7 | 11 | Actual |
| 38227 | 705.00 | 2025-05-25 | 66 | 1 | 3 | Actual |
| 13590 | 116.00 | 2023-06-24 | 67 | 7 | 3 | Actual |
| 5560 | 492.00 | 2022-10-25 | 77 | 6 | 8 | Actual |
| 8027 | 100.00 | 2023-01-25 | 80 | 7 | 3 | Budget |
| 32839 | 20.00 | 2024-12-24 | 71 | 2 | 6 | Actual |
| 8404 | 161.00 | 2023-01-25 | 81 | 2 | 6 | Actual |
| 7937 | 200.00 | 2023-01-25 | 72 | 6 | 3 | Budget |
| 33226 | 218.85 | 2024-12-24 | 78 | 1 | 11 | Actual |
| 7936 | 281.00 | 2023-01-25 | 72 | 6 | 3 | Actual |
| 8970 | 148737.19 | 2023-01-25 | 29 | 7 | 8 | Actual |
| 20517 | 99.70 | 2023-12-25 | 90 | 1 | 12 | Actual |
| 36551 | 670.79 | 2025-03-25 | 66 | 2 | 8 | Actual |
| 20961 | 24.00 | 2024-01-25 | 85 | 2 | 6 | Actual |
| 32001 | 511.70 | 2024-11-23 | 66 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2024-09-23 | 14 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-02-22 | 18 | 7 | 8 | Actual |
| 8395 | 100.00 | 2023-01-25 | 74 | 2 | 6 | Budget |
| 5117 | 27.00 | 2022-10-25 | 69 | 4 | 6 | Actual |
| 8725 | 426.00 | 2023-01-25 | 66 | 6 | 7 | Actual |
| 31010 | 36.93 | 2024-10-24 | 84 | 2 | 11 | Actual |
| 34703 | 138.10 | 2025-01-24 | 85 | 2 | 13 | Actual |
| 25828 | 389.00 | 2024-06-23 | 94 | 1 | 4 | Actual |
| 28222 | 70.00 | 2024-08-24 | 69 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2022-11-24 | 57 | 6 | 5 | Actual |
| 5828 | 316.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
| 21814 | 28813.00 | 2024-02-22 | 33 | 7 | 4 | Actual |
| 5109 | 267.00 | 2022-10-25 | 65 | 4 | 6 | Actual |
| 1969 | -192.00 | 2022-07-25 | 91 | 1 | 7 | Actual |
| 30165 | 169.68 | 2024-09-23 | 68 | 2 | 13 | Actual |
| 32712 | 6066.00 | 2024-12-24 | 61 | 1 | 5 | Actual |
| 2399 | 101.00 | 2022-08-25 | 66 | 7 | 3 | Actual |
| 14033 | 25900.00 | 2023-06-24 | 57 | 6 | 7 | Actual |
| 3508 | 12864.00 | 2022-09-24 | 46 | 7 | 3 | Actual |
| 11595 | 11152.00 | 2023-04-24 | 53 | 6 | 5 | Actual |
| 30449 | 77506.00 | 2024-10-24 | 31 | 7 | 4 | Actual |
| 13538 | 970.00 | 2023-06-24 | 77 | 6 | 3 | Actual |
| 28073 | 324.00 | 2024-08-24 | 77 | 7 | 3 | Actual |
| 28568 | 869.28 | 2024-08-24 | 66 | 1 | 8 | Actual |
| 36112 | 99700.00 | 2025-03-25 | 13 | 7 | 4 | Actual |
| 30532 | 143897.00 | 2024-10-24 | 15 | 7 | 5 | Actual |
| 36770 | 75.23 | 2025-03-25 | 90 | 5 | 11 | Actual |
| 22280 | 196.54 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 34785 | 1455.00 | 2025-02-22 | 77 | 1 | 3 | Actual |
| 21376 | 3.00 | 2024-01-25 | 96 | 2 | 11 | Actual |
| 35369 | 93325.55 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 25418 | 3.00 | 2024-05-24 | 96 | 3 | 11 | Actual |
| 16196 | 33478.98 | 2023-08-25 | 40 | 7 | 8 | Actual |
| 3608 | 5933.00 | 2022-09-24 | 53 | 6 | 4 | Actual |
| 350 | 200.00 | 2022-06-24 | 74 | 1 | 5 | Budget |
| 35953 | 7707.00 | 2025-03-25 | 52 | 6 | 3 | Actual |
| 25539 | 214.59 | 2024-05-24 | 62 | 1 | 12 | Actual |
| 16108 | 42132.17 | 2023-08-25 | 60 | 2 | 8 | Actual |
| 31644 | 386.00 | 2024-11-23 | 90 | 6 | 5 | Actual |
| 28946 | 3479.55 | 2024-08-24 | 61 | 6 | 12 | Actual |
| 11151 | 40.48 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 28923 | 336.94 | 2024-08-24 | 74 | 2 | 12 | Actual |
| 17569 | 346.00 | 2023-10-25 | 89 | 1 | 3 | Actual |
| 27964 | 58876.03 | 2024-07-24 | 39 | 7 | 13 | Actual |
| 694 | 20.00 | 2022-06-24 | 82 | 5 | 6 | Budget |
| 12846 | 109.00 | 2023-05-25 | 83 | 1 | 6 | Actual |
| 18435 | 259384.32 | 2023-10-25 | 6 | 7 | 11 | Actual |
| 4639 | 60.00 | 2022-10-25 | 67 | 7 | 3 | Budget |
| 6232 | 1000.00 | 2022-11-24 | 62 | 4 | 6 | Budget |
| 9406 | 630.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 19831 | 156.00 | 2023-12-25 | 67 | 6 | 5 | Actual |
| 13667 | 585.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 20883 | 10.00 | 2024-01-25 | 96 | 6 | 5 | Actual |
| 36692 | 89.06 | 2025-03-25 | 94 | 2 | 11 | Actual |
| 14048 | 866.00 | 2023-06-24 | 77 | 6 | 7 | Actual |
| 31760 | 16.00 | 2024-11-23 | 96 | 3 | 6 | Actual |
| 23345 | 178.42 | 2024-03-24 | 80 | 2 | 11 | Actual |
| 32238 | 65.65 | 2024-11-23 | 71 | 6 | 11 | Actual |
| 13320 | 200.00 | 2023-05-25 | 84 | 1 | 8 | Budget |
| 37994 | 98.63 | 2025-04-24 | 68 | 1 | 12 | Actual |
| 3668 | 197774.00 | 2022-09-24 | 101 | 6 | 4 | Actual |
| 25748 | 18417.00 | 2024-06-23 | 7 | 7 | 3 | Actual |
| 31794 | 19.00 | 2024-11-23 | 69 | 5 | 6 | Actual |
| 32899 | 428.00 | 2024-12-24 | 80 | 4 | 6 | Actual |
| 35559 | 256.08 | 2025-02-22 | 81 | 3 | 11 | Actual |
| 15208 | 74910.05 | 2023-07-25 | 31 | 7 | 8 | Actual |
| 17283 | -52.43 | 2023-09-24 | 91 | 2 | 11 | Actual |
| 35797 | 11680.76 | 2025-02-22 | 32 | 7 | 12 | Actual |
| 6645 | 235.93 | 2022-11-24 | 92 | 2 | 8 | Actual |
| 5146 | -98.00 | 2022-10-25 | 91 | 4 | 6 | Actual |
| 4132 | 4761.00 | 2022-09-24 | 94 | 6 | 6 | Actual |
| 7446 | 6752.00 | 2022-12-25 | 53 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-06-24 | 72 | 6 | 5 | Actual |
| 26946 | 151.00 | 2024-07-24 | 69 | 1 | 4 | Actual |
| 38340 | 9.00 | 2025-05-25 | 94 | 7 | 3 | Actual |
| 25488 | 114.59 | 2024-05-24 | 73 | 6 | 11 | Actual |
| 35632 | 2649.74 | 2025-02-22 | 63 | 6 | 11 | Actual |
| 35229 | 165.00 | 2025-02-22 | 74 | 6 | 6 | Actual |
| 6002 | 2545.00 | 2022-11-24 | 61 | 6 | 5 | Actual |
| 14463 | 62.46 | 2023-06-24 | 80 | 6 | 12 | Actual |
| 20797 | 11095.00 | 2024-01-25 | 7 | 7 | 4 | Actual |
| 12364 | 280.00 | 2023-05-25 | 76 | 1 | 3 | Budget |
| 19693 | 81.00 | 2023-12-25 | 89 | 7 | 3 | Actual |
| 38188 | 360.91 | 2025-04-24 | 90 | 6 | 13 | Actual |
| 27250 | 109.00 | 2024-07-24 | 89 | 5 | 6 | Actual |
| 10367 | 2000.00 | 2023-03-25 | 76 | 6 | 4 | Budget |
| 24589 | 190.12 | 2024-04-23 | 92 | 6 | 12 | Actual |
| 30528 | 21297.00 | 2024-10-24 | 7 | 7 | 5 | Actual |
| 26018 | 13.00 | 2024-06-23 | 96 | 1 | 6 | Actual |
| 37711 | 835.95 | 2025-04-24 | 81 | 2 | 8 | Actual |
| 14195 | 13513.45 | 2023-06-24 | 18 | 7 | 8 | Actual |
| 28371 | 25.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 28201 | 1053.00 | 2024-08-24 | 87 | 1 | 5 | Actual |
| 37300 | 1389.00 | 2025-04-24 | 80 | 1 | 5 | Actual |
| 29521 | 336.00 | 2024-09-23 | 77 | 4 | 6 | Actual |
| 25147 | -331.00 | 2024-05-24 | 91 | 1 | 7 | Actual |
| 17586 | 550.00 | 2023-10-25 | 66 | 6 | 3 | Actual |
| 33979 | 188.00 | 2025-01-24 | 92 | 2 | 6 | Actual |
| 19177 | 610.18 | 2023-11-24 | 65 | 2 | 8 | Actual |
| 13442 | 34500.00 | 2023-05-25 | 99 | 6 | 8 | Actual |
| 33483 | 47372.92 | 2024-12-24 | 13 | 7 | 12 | Actual |
| 20959 | 30.00 | 2024-01-25 | 83 | 2 | 6 | Actual |
| 13644 | 18238.00 | 2023-06-24 | 57 | 6 | 4 | Actual |
| 27404 | 224048.00 | 2024-07-24 | 35 | 7 | 7 | Actual |
| 25581 | 6.08 | 2024-05-24 | 83 | 2 | 12 | Actual |
| 33390 | 196.51 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 10982 | 51.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 1993 | 522.00 | 2022-07-25 | 66 | 6 | 7 | Actual |
| 3011 | 9000.00 | 2022-08-25 | 99 | 6 | 6 | Actual |
| 34236 | 373.82 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 6325 | 82898.00 | 2022-11-24 | 56 | 6 | 6 | Actual |
| 37120 | 1094.00 | 2025-04-24 | 77 | 6 | 3 | Actual |
| 20676 | 530246.00 | 2024-01-25 | 6 | 7 | 3 | Actual |
| 20440 | 134.80 | 2023-12-25 | 66 | 6 | 11 | Actual |
| 17040 | 192.00 | 2023-09-24 | 89 | 1 | 7 | Actual |
| 15297 | 83.74 | 2023-07-25 | 90 | 3 | 11 | Actual |
| 35959 | 4349.00 | 2025-03-25 | 62 | 6 | 3 | Actual |
| 35208 | 172.00 | 2025-02-22 | 90 | 5 | 6 | Actual |
| 29499 | 44.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 3756 | 1900.00 | 2022-09-24 | 62 | 6 | 5 | Actual |
| 32062 | 1528823.51 | 2024-11-23 | 6 | 7 | 8 | Actual |
| 6990 | 5900.00 | 2022-12-25 | 63 | 6 | 4 | Budget |
| 14256 | 223.10 | 2023-06-24 | 74 | 2 | 11 | Actual |
| 14322 | 91.19 | 2023-06-24 | 90 | 4 | 11 | Actual |
| 32693 | 87250.00 | 2024-12-24 | 21 | 7 | 4 | Actual |
| 18724 | 120.00 | 2023-11-24 | 84 | 6 | 4 | Actual |
| 2753 | 480.00 | 2022-08-25 | 87 | 1 | 6 | Budget |
| 20827 | 518.00 | 2024-01-25 | 66 | 1 | 5 | Actual |
| 34853 | 373992.00 | 2025-02-22 | 29 | 7 | 3 | Actual |
| 12494 | 40.00 | 2023-05-25 | 67 | 7 | 3 | Budget |
| 36295 | 328.00 | 2025-03-25 | 76 | 3 | 6 | Actual |
| 32524 | 21.00 | 2024-12-24 | 96 | 1 | 3 | Actual |
| 16815 | 70376.00 | 2023-09-24 | 37 | 7 | 5 | Actual |
| 27115 | 174736.00 | 2024-07-24 | 37 | 7 | 5 | Actual |
| 13721 | 909.00 | 2023-06-24 | 80 | 1 | 5 | Actual |
| 2784 | 127.00 | 2022-08-25 | 77 | 2 | 6 | Actual |
| 26060 | 357.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
| 35497 | 68.85 | 2025-02-22 | 71 | 1 | 11 | Actual |
| 28956 | 300.76 | 2024-08-24 | 73 | 6 | 12 | Actual |
| 14020 | 158.00 | 2023-06-24 | 85 | 1 | 7 | Actual |
| 19400 | 22.04 | 2023-11-24 | 94 | 5 | 11 | Actual |
| 3362 | 68831.15 | 2022-08-25 | 37 | 7 | 8 | Actual |
| 2494 | 22700.00 | 2022-08-25 | 60 | 6 | 4 | Budget |
| 24573 | 3.95 | 2024-04-23 | 72 | 6 | 12 | Actual |
| 4960 | 18600.00 | 2022-10-25 | 60 | 1 | 6 | Budget |
| 31374 | 75141.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
| 14981 | 12964.00 | 2023-07-25 | 7 | 7 | 6 | Actual |
| 19017 | 194.00 | 2023-11-24 | 89 | 6 | 6 | Actual |
| 12377 | 100.00 | 2023-05-25 | 83 | 1 | 3 | Budget |
| 3267 | 80.00 | 2022-08-25 | 84 | 2 | 8 | Budget |
| 23763 | 47.00 | 2024-04-23 | 82 | 6 | 4 | Actual |
| 9854 | 4145.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 12794 | 7738.00 | 2023-05-25 | 20 | 7 | 5 | Actual |
| 4695 | 483.00 | 2022-10-25 | 73 | 1 | 4 | Actual |
| 23601 | 707.00 | 2024-04-23 | 73 | 1 | 3 | Actual |
| 30163 | 446.87 | 2024-09-23 | 66 | 2 | 13 | Actual |
| 19473 | 2.89 | 2023-11-24 | 69 | 1 | 12 | Actual |
| 31052 | 100.76 | 2024-10-24 | 68 | 4 | 11 | Actual |
| 726 | 280.00 | 2022-06-24 | 65 | 6 | 6 | Budget |
| 39118 | 115298.65 | 2025-05-25 | 15 | 7 | 11 | Actual |
| 9631 | 156.00 | 2023-02-22 | 90 | 4 | 6 | Actual |
| 10911 | 480.00 | 2023-03-25 | 76 | 1 | 7 | Budget |
| 7512 | 105521.00 | 2022-12-25 | 15 | 7 | 6 | Actual |
| 37971 | 4508.29 | 2025-04-24 | 22 | 7 | 11 | Actual |
| 33900 | 644392.00 | 2025-01-24 | 4 | 7 | 5 | Actual |
| 17160 | 546.55 | 2023-09-24 | 87 | 2 | 8 | Actual |
| 23469 | 222.04 | 2024-03-24 | 92 | 6 | 11 | Actual |
| 1288 | 60.00 | 2022-07-25 | 76 | 7 | 3 | Budget |
| 33629 | 441.00 | 2025-01-24 | 68 | 1 | 3 | Actual |
| 28687 | 472.04 | 2024-08-24 | 65 | 1 | 11 | Actual |
| 29768 | 264.72 | 2024-09-23 | 90 | 2 | 8 | Actual |
| 1269 | 480.00 | 2022-07-25 | 61 | 7 | 3 | Budget |
| 10445 | 380.00 | 2023-03-25 | 76 | 1 | 5 | Budget |
| 9042 | 1300.00 | 2023-02-22 | 61 | 6 | 3 | Budget |
| 33801 | -245.00 | 2025-01-24 | 91 | 6 | 4 | Actual |
| 32444 | 364.42 | 2024-11-23 | 66 | 6 | 13 | Actual |
| 33083 | 33566.00 | 2024-12-24 | 33 | 7 | 7 | Actual |
| 38411 | 16622.00 | 2025-05-25 | 8 | 7 | 4 | Actual |
| 20940 | 9.00 | 2024-01-25 | 96 | 1 | 6 | Actual |
| 1731 | 527.00 | 2022-07-25 | 87 | 3 | 6 | Actual |
| 6657 | 3900.00 | 2022-11-24 | 57 | 6 | 8 | Budget |
| 5017 | 70.00 | 2022-10-25 | 67 | 2 | 6 | Budget |
| 30809 | -288.00 | 2024-10-24 | 91 | 6 | 7 | Actual |
| 23914 | 32.00 | 2024-04-23 | 82 | 1 | 6 | Actual |
| 10286 | 49082.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
| 27000 | 1421.00 | 2024-07-24 | 97 | 6 | 4 | Actual |
| 24681 | 384.00 | 2024-05-24 | 92 | 6 | 3 | Actual |
| 3707 | 480.00 | 2022-09-24 | 66 | 1 | 5 | Budget |
| 27531 | 32060.77 | 2024-07-24 | 100 | 7 | 8 | Actual |
| 1431 | 28435.00 | 2022-07-25 | 14 | 7 | 4 | Actual |
| 39166 | 5.00 | 2025-05-25 | 96 | 1 | 12 | Actual |
| 4948 | 18299.00 | 2022-10-25 | 32 | 7 | 5 | Actual |
| 22624 | 14467.00 | 2024-03-24 | 63 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2022-12-25 | 60 | 6 | 3 | Budget |
| 20011 | 35.00 | 2023-12-25 | 85 | 5 | 6 | Actual |
| 5918 | 65476.00 | 2022-11-24 | 13 | 7 | 4 | Actual |
| 3119 | 480.00 | 2022-08-25 | 72 | 6 | 7 | Budget |
| 14979 | 559894.00 | 2023-07-25 | 4 | 7 | 6 | Actual |
| 20272 | 248922.39 | 2023-12-25 | 15 | 7 | 8 | Actual |
| 25088 | 189.00 | 2024-05-24 | 89 | 6 | 6 | Actual |
| 6102 | 137.00 | 2022-11-24 | 74 | 1 | 6 | Actual |
| 34869 | 192.00 | 2025-02-22 | 66 | 7 | 3 | Actual |
| 14265 | 11.40 | 2023-06-24 | 85 | 2 | 11 | Actual |
| 6813 | 18.00 | 2022-12-25 | 69 | 6 | 3 | Actual |
| 14998 | 30421.00 | 2023-07-25 | 34 | 7 | 6 | Actual |
| 23333 | 707.16 | 2024-03-24 | 62 | 2 | 11 | Actual |
| 38572 | 17.00 | 2025-05-25 | 82 | 2 | 6 | Actual |
| 10105 | 363.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 24022 | 64.00 | 2024-04-23 | 83 | 5 | 6 | Actual |
| 4882 | 24070.00 | 2022-10-25 | 63 | 6 | 5 | Actual |
| 15783 | 130827.00 | 2023-08-25 | 37 | 7 | 5 | Actual |
| 27572 | 231.61 | 2024-07-24 | 77 | 2 | 11 | Actual |
| 17906 | 2003586.00 | 2023-10-25 | 10 | 3 | 6 | Actual |
| 17646 | 54.00 | 2023-10-25 | 68 | 7 | 3 | Actual |
| 19139 | 118305.00 | 2023-11-24 | 37 | 7 | 7 | Actual |
| 37102 | 7647.00 | 2025-04-24 | 53 | 6 | 3 | Actual |
| 37372 | 147603.00 | 2025-04-24 | 37 | 7 | 5 | Actual |
| 10585 | 480.00 | 2023-03-25 | 77 | 1 | 6 | Budget |
| 7068 | 3000.00 | 2022-12-25 | 61 | 1 | 5 | Budget |
| 4555 | 196.00 | 2022-10-25 | 65 | 6 | 3 | Actual |
| 9076 | 90.00 | 2023-02-22 | 83 | 6 | 3 | Budget |
| 20788 | -230.00 | 2024-01-25 | 91 | 6 | 4 | Actual |
| 18879 | 216.00 | 2023-11-24 | 90 | 1 | 6 | Actual |
| 31438 | 391472.00 | 2024-11-23 | 101 | 6 | 3 | Actual |
| 28350 | 371.00 | 2024-08-24 | 89 | 3 | 6 | Actual |
| 15497 | 426.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 9037 | 5600.00 | 2023-02-22 | 57 | 6 | 3 | Budget |
| 7748 | 480.00 | 2022-12-25 | 80 | 2 | 8 | Budget |
| 11856 | 401.00 | 2023-04-24 | 80 | 4 | 6 | Actual |
| 16763 | 3939.00 | 2023-09-24 | 61 | 6 | 5 | Actual |
| 13834 | 41.00 | 2023-06-24 | 67 | 2 | 6 | Actual |
| 29909 | 32.67 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 16861 | 121.00 | 2023-09-24 | 77 | 2 | 6 | Actual |
| 15372 | 77676.67 | 2023-07-25 | 15 | 7 | 11 | Actual |
| 9799 | 950.00 | 2023-02-22 | 80 | 1 | 7 | Budget |
| 20638 | 18378.00 | 2024-01-25 | 52 | 6 | 3 | Actual |
| 34504 | 45790.97 | 2025-01-24 | 94 | 6 | 11 | Actual |
| 26732 | 387.22 | 2024-06-23 | 65 | 2 | 13 | Actual |
| 18981 | 41.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
| 6719 | 173108.85 | 2022-11-24 | 15 | 7 | 8 | Actual |
| 15568 | 56854.00 | 2023-08-25 | 34 | 7 | 3 | Actual |
| 10611 | 950.00 | 2023-03-25 | 61 | 2 | 6 | Budget |
| 23459 | 312.47 | 2024-03-24 | 80 | 6 | 11 | Actual |
| 10130 | 40.00 | 2023-03-25 | 82 | 1 | 3 | Budget |
| 24356 | -52.43 | 2024-04-23 | 91 | 2 | 11 | Actual |
| 2651 | 291.00 | 2022-08-25 | 73 | 6 | 5 | Actual |
| 5808 | 2937.00 | 2022-11-24 | 62 | 1 | 4 | Actual |
| 6910 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Actual |
| 12447 | 197.00 | 2023-05-25 | 90 | 6 | 3 | Actual |
| 21010 | 360.00 | 2024-01-25 | 80 | 4 | 6 | Actual |
| 27173 | 204.00 | 2024-07-24 | 92 | 2 | 6 | Actual |
| 18812 | 204.00 | 2023-11-24 | 78 | 6 | 5 | Actual |
| 35335 | 509.00 | 2025-02-22 | 92 | 6 | 7 | Actual |
| 17589 | 61.00 | 2023-10-25 | 69 | 6 | 3 | Actual |
| 3695 | 411346.00 | 2022-09-24 | 43 | 7 | 4 | Actual |
| 39090 | 358.21 | 2025-05-25 | 72 | 6 | 11 | Actual |
| 6044 | 630.00 | 2022-11-24 | 87 | 6 | 5 | Actual |
| 9170 | 43120.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 23634 | 105.00 | 2024-04-23 | 71 | 6 | 3 | Actual |
| 32669 | 85.00 | 2024-12-24 | 82 | 6 | 4 | Actual |
| 35936 | 842.00 | 2025-03-25 | 76 | 1 | 3 | Actual |
| 33374 | 67162.65 | 2024-12-24 | 29 | 7 | 11 | Actual |
| 4778 | 550.00 | 2022-10-25 | 87 | 6 | 4 | Budget |
| 9328 | 200.00 | 2023-02-22 | 74 | 1 | 5 | Budget |
| 19999 | 10.00 | 2023-12-25 | 69 | 5 | 6 | Actual |
| 3667 | 63000.00 | 2022-09-24 | 99 | 6 | 4 | Actual |
| 11041 | 314.72 | 2023-03-25 | 68 | 1 | 8 | Actual |
| 4496 | 1500.00 | 2022-10-25 | 62 | 1 | 3 | Budget |
| 3638 | 200.00 | 2022-09-24 | 74 | 6 | 4 | Budget |
| 25138 | 1360.00 | 2024-05-24 | 80 | 1 | 7 | Actual |
| 30198 | 92.48 | 2024-09-23 | 71 | 6 | 13 | Actual |
| 21082 | 328481.00 | 2024-01-25 | 6 | 7 | 6 | Actual |
| 434 | 232.00 | 2022-06-24 | 92 | 6 | 5 | Actual |
| 4552 | 850.00 | 2022-10-25 | 62 | 6 | 3 | Budget |
| 19737 | 312.00 | 2023-12-25 | 66 | 6 | 4 | Actual |
| 27023 | 267310.00 | 2024-07-24 | 35 | 7 | 4 | Actual |
| 34153 | 7033.00 | 2025-01-24 | 53 | 6 | 7 | Actual |
| 23194 | 648.06 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 25546 | 16.72 | 2024-05-24 | 73 | 1 | 12 | Actual |
| 5180 | 200.00 | 2022-10-25 | 81 | 5 | 6 | Budget |
| 18718 | 527.00 | 2023-11-24 | 77 | 6 | 4 | Actual |
| 12177 | 380.00 | 2023-04-24 | 76 | 1 | 8 | Budget |
| 22952 | 390.00 | 2024-03-24 | 66 | 3 | 6 | Actual |
| 18208 | 191.99 | 2023-10-25 | 68 | 6 | 8 | Actual |
| 27923 | 3241.66 | 2024-07-24 | 76 | 6 | 13 | Actual |
| 16665 | 4326.00 | 2023-09-24 | 53 | 6 | 4 | Actual |
| 36067 | -519.00 | 2025-03-25 | 91 | 1 | 4 | Actual |
| 38615 | 90.00 | 2025-05-25 | 67 | 4 | 6 | Actual |
| 36486 | 44651.00 | 2025-03-25 | 94 | 6 | 7 | Actual |
| 18559 | 98.00 | 2023-11-24 | 69 | 1 | 3 | Actual |
| 17709 | 68.00 | 2023-10-25 | 71 | 6 | 4 | Actual |
| 10040 | 240.48 | 2023-02-22 | 74 | 6 | 8 | Actual |
| 36096 | 241.00 | 2025-03-25 | 84 | 6 | 4 | Actual |
| 22323 | 1983260.05 | 2024-02-22 | 46 | 7 | 8 | Actual |
| 23037 | 106.00 | 2024-03-24 | 67 | 6 | 6 | Actual |
| 27211 | 33.00 | 2024-07-24 | 71 | 4 | 6 | Actual |
| 25146 | 414.00 | 2024-05-24 | 90 | 1 | 7 | Actual |
| 10285 | 50900.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 11359 | 480.00 | 2023-04-24 | 62 | 7 | 3 | Budget |
| 18332 | 11.40 | 2023-10-25 | 82 | 3 | 11 | Actual |
| 11972 | 80.00 | 2023-04-24 | 85 | 6 | 6 | Budget |
| 16487 | 5557.25 | 2023-08-25 | 101 | 6 | 12 | Actual |
| 20637 | 123747.00 | 2024-01-25 | 12 | 2 | 3 | Actual |
| 766 | 3350.00 | 2022-06-24 | 94 | 6 | 6 | Actual |
| 1446 | 89871.00 | 2022-07-25 | 35 | 7 | 4 | Actual |
| 33121 | 50739.91 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 13209 | 14200.00 | 2023-05-25 | 63 | 6 | 7 | Budget |
| 21290 | 5.00 | 2024-01-25 | 96 | 6 | 8 | Actual |
| 54 | 27200.00 | 2022-06-24 | 56 | 6 | 3 | Budget |
| 17448 | 14.59 | 2023-09-24 | 81 | 1 | 12 | Actual |
| 29050 | 201.26 | 2024-08-24 | 84 | 2 | 13 | Actual |
| 12499 | 13.00 | 2023-05-25 | 71 | 7 | 3 | Actual |
| 18141 | 18820.00 | 2023-10-25 | 100 | 7 | 7 | Actual |
| 36274 | 32.00 | 2025-03-25 | 84 | 2 | 6 | Actual |
| 6972 | 96.00 | 2022-12-25 | 94 | 1 | 4 | Actual |
| 178 | 20.00 | 2022-06-24 | 85 | 7 | 3 | Budget |
| 26688 | 71541.45 | 2024-06-23 | 29 | 7 | 12 | Actual |
| 8898 | 346200.00 | 2023-01-25 | 56 | 6 | 8 | Budget |
| 10520 | 100.00 | 2023-03-25 | 85 | 6 | 5 | Budget |
| 8700 | 310.00 | 2023-01-25 | 92 | 1 | 7 | Actual |
| 15317 | 140.12 | 2023-07-25 | 81 | 4 | 11 | Actual |
| 5151 | 10400.00 | 2022-10-25 | 60 | 5 | 6 | Actual |
| 21191 | 26308.00 | 2024-01-25 | 32 | 7 | 7 | Actual |
| 16778 | 827.00 | 2023-09-24 | 80 | 6 | 5 | Actual |
| 36216 | 209982.00 | 2025-03-25 | 29 | 7 | 5 | Actual |
| 29164 | 109.00 | 2024-09-23 | 71 | 6 | 3 | Actual |
| 36193 | 290.00 | 2025-03-25 | 90 | 6 | 5 | Actual |
| 23090 | 62192.00 | 2024-03-24 | 60 | 1 | 7 | Actual |
| 26992 | 192.00 | 2024-07-24 | 85 | 6 | 4 | Actual |
| 35412 | 642.00 | 2025-02-22 | 81 | 2 | 8 | Actual |
| 17812 | 167.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 36589 | 1416.26 | 2025-03-25 | 72 | 6 | 8 | Actual |
| 4644 | 14.00 | 2022-10-25 | 71 | 7 | 3 | Actual |
| 19697 | 39.00 | 2023-12-25 | 94 | 7 | 3 | Actual |
| 33373 | 9088.16 | 2024-12-24 | 28 | 7 | 11 | Actual |
| 4501 | 200.00 | 2022-10-25 | 67 | 1 | 3 | Budget |
| 27255 | 10233.00 | 2024-07-24 | 52 | 6 | 6 | Actual |
| 10750 | 72.00 | 2023-03-25 | 94 | 4 | 6 | Actual |
| 10273 | 32.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
| 35029 | 269.00 | 2025-02-22 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2023-11-24 | 72 | 6 | 6 | Actual |
| 21757 | 284.00 | 2024-02-22 | 94 | 1 | 4 | Actual |
| 9877 | 58121.00 | 2023-02-22 | 94 | 6 | 7 | Actual |
| 12883 | 100.00 | 2023-05-25 | 76 | 2 | 6 | Budget |
| 2867 | 100.00 | 2022-08-25 | 67 | 4 | 6 | Budget |
| 27917 | 253.89 | 2024-07-24 | 68 | 6 | 13 | Actual |
| 22279 | 513.21 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 20714 | 190.00 | 2024-01-25 | 77 | 7 | 3 | Actual |
| 5197 | 37737.00 | 2022-10-25 | 52 | 6 | 6 | Actual |
| 38044 | 2478.46 | 2025-04-24 | 53 | 6 | 12 | Actual |
| 10153 | 5320.00 | 2023-03-25 | 57 | 6 | 3 | Actual |
| 1885 | 90.00 | 2022-07-25 | 85 | 6 | 6 | Budget |
| 2337 | 324.00 | 2022-08-25 | 77 | 6 | 3 | Actual |
| 15373 | 3795.51 | 2023-07-25 | 18 | 7 | 11 | Actual |
| 1713 | 280.00 | 2022-07-25 | 76 | 3 | 6 | Budget |
| 18069 | 990.00 | 2023-10-25 | 87 | 1 | 7 | Actual |
| 25119 | 100679.00 | 2024-05-24 | 39 | 7 | 6 | Actual |
| 26666 | 188.00 | 2024-06-23 | 90 | 6 | 12 | Actual |
| 27910 | 46484.57 | 2024-07-24 | 60 | 6 | 13 | Actual |
| 21759 | 27689.00 | 2024-02-22 | 12 | 2 | 4 | Actual |
| 15960 | 419804.00 | 2023-08-25 | 6 | 7 | 6 | Actual |
| 9128 | 70.00 | 2023-02-22 | 65 | 7 | 3 | Budget |
| 30232 | 1520.58 | 2024-09-23 | 23 | 7 | 13 | Actual |
| 8482 | 148.00 | 2023-01-25 | 67 | 4 | 6 | Actual |
| 24994 | 382.00 | 2024-05-24 | 77 | 3 | 6 | Actual |
| 38205 | 64807.72 | 2025-04-24 | 21 | 7 | 13 | Actual |
| 11253 | 140.00 | 2023-04-24 | 84 | 1 | 3 | Actual |
| 39403 | 21733.20 | 2025-06-23 | 92 | 7 | 12 | Actual |
| 23213 | 3381.45 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 20700 | 209423.00 | 2024-01-25 | 43 | 7 | 3 | Actual |
| 318 | 21738.00 | 2022-06-24 | 33 | 7 | 4 | Actual |
| 1738 | 9.00 | 2022-07-25 | 96 | 3 | 6 | Actual |
| 7473 | 220.00 | 2022-12-25 | 73 | 6 | 6 | Budget |
| 34269 | 490.48 | 2025-01-24 | 92 | 2 | 8 | Actual |
| 32863 | 314.00 | 2024-12-24 | 66 | 3 | 6 | Actual |
| 2627 | 71398.00 | 2022-08-25 | 56 | 6 | 5 | Actual |
| 27792 | 39932.35 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 26474 | 108.21 | 2024-06-23 | 76 | 3 | 11 | Actual |
| 34851 | 47938.00 | 2025-02-22 | 24 | 7 | 3 | Actual |
| 23957 | 193.00 | 2024-04-23 | 66 | 3 | 6 | Actual |
| 5754 | 116673.00 | 2022-11-24 | 46 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-02-22 | 62 | 7 | 3 | Actual |
| 6734 | 83772.34 | 2022-11-24 | 37 | 7 | 8 | Actual |
| 762 | 142.00 | 2022-06-24 | 89 | 6 | 6 | Actual |
| 10646 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Budget |
Generated 2025-07-24 10:28:34.548 UTC