[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 9730 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19973 | 14.00 | 2023-12-25 | 69 | 4 | 6 | Actual |
| 29688 | 71000.00 | 2024-09-23 | 99 | 6 | 7 | Actual |
| 23576 | 1344.40 | 2024-03-24 | 23 | 7 | 12 | Actual |
| 7633 | 720.00 | 2022-12-25 | 87 | 6 | 7 | Actual |
| 26991 | 204.00 | 2024-07-24 | 84 | 6 | 4 | Actual |
| 14430 | 18.84 | 2023-06-24 | 77 | 2 | 12 | Actual |
| 7576 | 360.00 | 2022-12-25 | 90 | 1 | 7 | Actual |
| 15895 | 263.00 | 2023-08-25 | 92 | 4 | 6 | Actual |
| 16312 | 44.38 | 2023-08-25 | 65 | 5 | 11 | Actual |
| 11306 | 255.00 | 2023-04-24 | 81 | 6 | 3 | Actual |
| 18083 | 4815.00 | 2023-10-25 | 61 | 6 | 7 | Actual |
| 35007 | 322.00 | 2025-02-22 | 89 | 1 | 5 | Actual |
| 10264 | 162.00 | 2023-03-25 | 80 | 7 | 3 | Actual |
| 14105 | 496.54 | 2023-06-24 | 73 | 1 | 8 | Actual |
| 7578 | 480.00 | 2022-12-25 | 92 | 1 | 7 | Actual |
| 30651 | 20.00 | 2024-10-24 | 82 | 4 | 6 | Actual |
| 31785 | 367.00 | 2024-11-23 | 92 | 4 | 6 | Actual |
| 13462 | 26474.30 | 2023-05-25 | 32 | 7 | 8 | Actual |
| 29241 | 36442.00 | 2024-09-23 | 100 | 7 | 3 | Actual |
| 6820 | 84.00 | 2022-12-25 | 74 | 6 | 3 | Actual |
| 7712 | 955.64 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2022-12-25 | 28 | 7 | 8 | Actual |
| 1844 | 18000.00 | 2022-07-25 | 60 | 6 | 6 | Budget |
| 5463 | 100.00 | 2022-10-25 | 84 | 1 | 8 | Budget |
| 37136 | 52000.00 | 2025-04-24 | 99 | 6 | 3 | Actual |
| 38893 | 1025.34 | 2025-05-25 | 77 | 6 | 8 | Actual |
| 39341 | 185.47 | 2025-05-25 | 89 | 6 | 13 | Actual |
| 27649 | 17.78 | 2024-07-24 | 71 | 5 | 11 | Actual |
| 12017 | 3228.00 | 2023-04-24 | 61 | 1 | 7 | Actual |
| 26405 | 2682942.45 | 2024-06-23 | 45 | 7 | 8 | Actual |
| 6700 | 119.27 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 6206 | 200.00 | 2022-11-24 | 78 | 3 | 6 | Budget |
| 30697 | 270.00 | 2024-10-24 | 66 | 6 | 6 | Actual |
| 28995 | 10305.21 | 2024-08-24 | 33 | 7 | 12 | Actual |
| 4891 | 200.00 | 2022-10-25 | 68 | 6 | 5 | Budget |
| 7622 | 865.00 | 2022-12-25 | 80 | 6 | 7 | Actual |
| 6158 | 254.00 | 2022-11-24 | 80 | 2 | 6 | Actual |
| 31496 | 7246.00 | 2024-11-23 | 62 | 1 | 4 | Actual |
| 644 | 280.00 | 2022-06-24 | 81 | 4 | 6 | Budget |
| 29266 | 655.00 | 2024-09-23 | 92 | 1 | 4 | Actual |
| 21230 | 46662.56 | 2024-01-25 | 60 | 2 | 8 | Actual |
| 29446 | 96.00 | 2024-09-23 | 84 | 1 | 6 | Actual |
| 5234 | 100.00 | 2022-10-25 | 78 | 6 | 6 | Budget |
| 15059 | 227.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
| 22859 | 288.00 | 2024-03-24 | 92 | 6 | 5 | Actual |
| 1169 | 113.00 | 2022-07-25 | 85 | 1 | 3 | Actual |
| 28238 | 366.00 | 2024-08-24 | 90 | 6 | 5 | Actual |
| 11001 | 117184.00 | 2023-03-25 | 4 | 7 | 7 | Actual |
| 1905 | 9604.00 | 2022-07-25 | 18 | 7 | 6 | Actual |
| 2415 | 100.00 | 2022-08-25 | 77 | 7 | 3 | Budget |
| 33683 | 1172.00 | 2025-01-24 | 94 | 6 | 3 | Actual |
| 38785 | 444.00 | 2025-05-25 | 92 | 6 | 7 | Actual |
| 5949 | 550.00 | 2022-11-24 | 65 | 1 | 5 | Budget |
| 12423 | 173.00 | 2023-05-25 | 73 | 6 | 3 | Actual |
| 17715 | 157.00 | 2023-10-25 | 78 | 6 | 4 | Actual |
| 37409 | 156.00 | 2025-04-24 | 65 | 2 | 6 | Actual |
| 38427 | 56432.00 | 2025-05-25 | 34 | 7 | 4 | Actual |
| 35371 | 7661.83 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-04-23 | 91 | 1 | 8 | Actual |
| 39251 | 21571.37 | 2025-05-25 | 34 | 7 | 12 | Actual |
| 25653 | 1012.20 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 36031 | 195.00 | 2025-03-25 | 81 | 7 | 3 | Actual |
| 39350 | 490891.10 | 2025-05-25 | 6 | 7 | 13 | Actual |
| 17012 | 87580.00 | 2023-09-24 | 37 | 7 | 6 | Actual |
| 37153 | 370560.00 | 2025-04-24 | 29 | 7 | 3 | Actual |
| 27303 | 6123.00 | 2024-07-24 | 23 | 7 | 6 | Actual |
| 33859 | -278.00 | 2025-01-24 | 91 | 1 | 5 | Actual |
| 20556 | 46.50 | 2023-12-25 | 66 | 6 | 12 | Actual |
| 18013 | 160.00 | 2023-10-25 | 89 | 6 | 6 | Actual |
| 10167 | 102.00 | 2023-03-25 | 67 | 6 | 3 | Actual |
| 31901 | 632.00 | 2024-11-23 | 92 | 1 | 7 | Actual |
| 9534 | 70.00 | 2023-02-22 | 89 | 2 | 6 | Actual |
| 2960 | 18000.00 | 2022-08-25 | 60 | 6 | 6 | Budget |
| 553 | 46.00 | 2022-06-24 | 83 | 2 | 6 | Actual |
| 15137 | 252.60 | 2023-07-25 | 73 | 2 | 8 | Actual |
| 7637 | -203.00 | 2022-12-25 | 91 | 6 | 7 | Actual |
| 4430 | 220.00 | 2022-09-24 | 73 | 6 | 8 | Budget |
| 23746 | 4451.00 | 2024-04-23 | 61 | 6 | 4 | Actual |
| 31860 | 14681.00 | 2024-11-23 | 22 | 7 | 6 | Actual |
| 31601 | 1318.00 | 2024-11-23 | 80 | 1 | 5 | Actual |
| 7218 | 146.00 | 2022-12-25 | 68 | 1 | 6 | Actual |
| 34432 | 430.55 | 2025-01-24 | 80 | 4 | 11 | Actual |
| 425 | 100.00 | 2022-06-24 | 84 | 6 | 5 | Budget |
| 26852 | 51750.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
| 22272 | 110.17 | 2024-02-22 | 68 | 6 | 8 | Actual |
| 4331 | 275.33 | 2022-09-24 | 78 | 1 | 8 | Actual |
| 10106 | 380.00 | 2023-03-25 | 65 | 1 | 3 | Budget |
| 39196 | 5221.07 | 2025-05-25 | 53 | 6 | 12 | Actual |
| 27259 | 20467.00 | 2024-07-24 | 57 | 6 | 6 | Actual |
| 27766 | 25.23 | 2024-07-24 | 67 | 2 | 12 | Actual |
| 34737 | 113.53 | 2025-01-24 | 89 | 6 | 13 | Actual |
| 340 | 200.00 | 2022-06-24 | 67 | 1 | 5 | Budget |
| 18250 | 28784.95 | 2023-10-25 | 32 | 7 | 8 | Actual |
| 7955 | 90.00 | 2023-01-25 | 83 | 6 | 3 | Budget |
| 37705 | 582.91 | 2025-04-24 | 73 | 2 | 8 | Actual |
| 2453 | 95.00 | 2022-08-25 | 69 | 1 | 4 | Actual |
| 19044 | 27798.00 | 2023-11-24 | 34 | 7 | 6 | Actual |
| 15322 | 192.25 | 2023-07-25 | 87 | 4 | 11 | Actual |
| 3037 | 100704.00 | 2022-08-25 | 39 | 7 | 6 | Actual |
| 2433 | 92.00 | 2022-08-25 | 90 | 7 | 3 | Actual |
| 7473 | 220.00 | 2022-12-25 | 73 | 6 | 6 | Budget |
| 25348 | 168.85 | 2024-05-24 | 76 | 1 | 11 | Actual |
| 11639 | 189.00 | 2023-04-24 | 83 | 6 | 5 | Actual |
| 8092 | 109.00 | 2023-01-25 | 94 | 1 | 4 | Actual |
| 70 | 100.00 | 2022-06-24 | 67 | 6 | 3 | Budget |
| 13684 | 14268.00 | 2023-06-24 | 18 | 7 | 4 | Actual |
| 17563 | 1102.00 | 2023-10-25 | 81 | 1 | 3 | Actual |
| 18480 | 10.33 | 2023-10-25 | 84 | 1 | 12 | Actual |
| 39257 | 116534.24 | 2025-05-25 | 43 | 7 | 12 | Actual |
| 38064 | 983.76 | 2025-04-24 | 80 | 6 | 12 | Actual |
| 982 | 1092.01 | 2022-06-24 | 87 | 1 | 8 | Actual |
| 18827 | 38500.00 | 2023-11-24 | 99 | 6 | 5 | Actual |
| 23208 | 431.39 | 2024-03-24 | 94 | 1 | 8 | Actual |
| 12308 | 220.78 | 2023-04-24 | 92 | 6 | 8 | Actual |
| 1134 | 2402.00 | 2022-07-25 | 61 | 1 | 3 | Actual |
| 1069 | 200.00 | 2022-06-24 | 74 | 6 | 8 | Budget |
| 38138 | 583.72 | 2025-04-24 | 65 | 2 | 13 | Actual |
| 23819 | 779.00 | 2024-04-23 | 80 | 1 | 5 | Actual |
| 7934 | 24.00 | 2023-01-25 | 71 | 6 | 3 | Actual |
| 15076 | 141769.00 | 2023-07-25 | 13 | 7 | 7 | Actual |
| 20168 | 62433.00 | 2023-12-25 | 37 | 7 | 7 | Actual |
| 35279 | 672.00 | 2025-02-22 | 65 | 1 | 7 | Actual |
| 16343 | 1246.53 | 2023-08-25 | 62 | 6 | 11 | Actual |
| 38065 | 609.28 | 2025-04-24 | 81 | 6 | 12 | Actual |
| 12382 | 480.00 | 2023-05-25 | 87 | 1 | 3 | Budget |
| 21705 | 1288.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
| 22553 | 226.30 | 2024-02-22 | 90 | 6 | 12 | Actual |
| 3264 | 90.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
| 17150 | 493.51 | 2023-09-24 | 74 | 2 | 8 | Actual |
| 32382 | 3041.66 | 2024-11-23 | 61 | 1 | 13 | Actual |
| 29627 | 7301.00 | 2024-09-23 | 62 | 1 | 7 | Actual |
| 26051 | 263.00 | 2024-06-23 | 65 | 3 | 6 | Actual |
| 1001 | 100.00 | 2022-06-24 | 67 | 2 | 8 | Budget |
| 26960 | 302.00 | 2024-07-24 | 89 | 1 | 4 | Actual |
| 24871 | 412.00 | 2024-05-24 | 65 | 6 | 5 | Actual |
| 11421 | 529.00 | 2023-04-24 | 73 | 1 | 4 | Actual |
| 12935 | 200.00 | 2023-05-25 | 78 | 3 | 6 | Budget |
| 6224 | 368.00 | 2022-11-24 | 92 | 3 | 6 | Actual |
| 36622 | 16051.38 | 2025-03-25 | 22 | 7 | 8 | Actual |
| 25826 | -428.00 | 2024-06-23 | 91 | 1 | 4 | Actual |
| 18989 | 4.00 | 2023-11-24 | 96 | 5 | 6 | Actual |
| 2258 | 1800.00 | 2022-08-25 | 62 | 1 | 3 | Budget |
| 11136 | 2575.37 | 2023-03-25 | 61 | 6 | 8 | Actual |
| 30768 | 358.00 | 2024-10-24 | 83 | 1 | 7 | Actual |
| 28058 | 57757.00 | 2024-08-24 | 40 | 7 | 3 | Actual |
| 13377 | 257.15 | 2023-05-25 | 92 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2023-10-25 | 8 | 7 | 8 | Actual |
| 22077 | 181.00 | 2024-02-22 | 89 | 6 | 6 | Actual |
| 38045 | 1927.39 | 2025-04-24 | 54 | 6 | 12 | Actual |
| 6958 | 63.00 | 2022-12-25 | 82 | 1 | 4 | Actual |
| 19526 | 36.93 | 2023-11-24 | 65 | 6 | 12 | Actual |
| 20185 | 628.37 | 2023-12-25 | 74 | 1 | 8 | Actual |
| 8048 | 49440.00 | 2023-01-25 | 60 | 1 | 4 | Actual |
| 15049 | 78.00 | 2023-07-25 | 71 | 6 | 7 | Actual |
| 1966 | 750.00 | 2022-07-25 | 87 | 1 | 7 | Budget |
| 37142 | 69132.00 | 2025-04-24 | 13 | 7 | 3 | Actual |
| 26236 | 577.00 | 2024-06-23 | 73 | 6 | 7 | Actual |
| 21599 | 5721.08 | 2024-01-25 | 28 | 7 | 12 | Actual |
| 9130 | 68.00 | 2023-02-22 | 66 | 7 | 3 | Actual |
| 9231 | 5900.00 | 2023-02-22 | 63 | 6 | 4 | Budget |
| 30537 | 12711.00 | 2024-10-24 | 22 | 7 | 5 | Actual |
| 13373 | 280.00 | 2023-05-25 | 87 | 2 | 8 | Budget |
| 5467 | 1228.38 | 2022-10-25 | 87 | 1 | 8 | Actual |
| 17805 | 266.00 | 2023-10-25 | 74 | 6 | 5 | Actual |
| 20173 | 1224040.00 | 2023-12-25 | 46 | 7 | 7 | Actual |
| 11873 | 228.00 | 2023-04-24 | 92 | 4 | 6 | Actual |
| 30203 | 696.00 | 2024-09-23 | 77 | 6 | 13 | Actual |
| 33186 | 1285259.88 | 2024-12-24 | 6 | 7 | 8 | Actual |
| 24373 | 47.57 | 2024-04-23 | 78 | 3 | 11 | Actual |
| 36501 | 82812.00 | 2025-03-25 | 21 | 7 | 7 | Actual |
| 15219 | 19296.90 | 2023-07-25 | 100 | 7 | 8 | Actual |
| 36745 | 191.19 | 2025-03-25 | 92 | 4 | 11 | Actual |
| 24132 | 234.00 | 2024-04-23 | 67 | 6 | 7 | Actual |
| 5836 | 280.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
| 10149 | 6384.00 | 2023-03-25 | 53 | 6 | 3 | Actual |
| 7625 | 50.00 | 2022-12-25 | 82 | 6 | 7 | Budget |
| 17254 | 190.12 | 2023-09-24 | 90 | 1 | 11 | Actual |
| 24974 | 76.00 | 2024-05-24 | 87 | 2 | 6 | Actual |
| 1395 | 271.00 | 2022-07-25 | 74 | 6 | 4 | Actual |
| 35937 | 1517.00 | 2025-03-25 | 77 | 1 | 3 | Actual |
| 24858 | 324.00 | 2024-05-24 | 92 | 1 | 5 | Actual |
| 39205 | 558.22 | 2025-05-25 | 66 | 6 | 12 | Actual |
| 24402 | 147.57 | 2024-04-23 | 81 | 4 | 11 | Actual |
| 10187 | 393.00 | 2023-03-25 | 80 | 6 | 3 | Actual |
| 7477 | 1051.00 | 2022-12-25 | 76 | 6 | 6 | Actual |
| 36521 | 9281.56 | 2025-03-25 | 62 | 1 | 8 | Actual |
| 18340 | 131.61 | 2023-10-25 | 92 | 3 | 11 | Actual |
| 22887 | 25775.00 | 2024-03-24 | 38 | 7 | 5 | Actual |
| 34836 | 52000.00 | 2025-02-22 | 99 | 6 | 3 | Actual |
| 37463 | 212.00 | 2025-04-24 | 65 | 4 | 6 | Actual |
| 19319 | 11.40 | 2023-11-24 | 94 | 2 | 11 | Actual |
| 30742 | 28199.00 | 2024-10-24 | 34 | 7 | 6 | Actual |
| 17005 | 19216.00 | 2023-09-24 | 28 | 7 | 6 | Actual |
| 11459 | 12700.00 | 2023-04-24 | 57 | 6 | 4 | Budget |
| 7858 | 419531.44 | 2022-12-25 | 43 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2024-10-24 | 35 | 7 | 8 | Actual |
| 7610 | 103.00 | 2022-12-25 | 72 | 6 | 7 | Actual |
| 16656 | 878.00 | 2023-09-24 | 87 | 1 | 4 | Actual |
| 10594 | 100.00 | 2023-03-25 | 83 | 1 | 6 | Budget |
| 23553 | 11.40 | 2024-03-24 | 84 | 6 | 12 | Actual |
| 12726 | 103500.00 | 2023-05-25 | 56 | 6 | 5 | Budget |
| 30149 | 69.67 | 2024-09-23 | 83 | 1 | 13 | Actual |
| 9198 | 715.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
| 6365 | 30.00 | 2022-11-24 | 82 | 6 | 6 | Budget |
| 19104 | 74.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
| 3983 | 1004.00 | 2022-09-24 | 62 | 4 | 6 | Actual |
| 29243 | 9158.00 | 2024-09-23 | 61 | 1 | 4 | Actual |
| 2421 | 98.00 | 2022-08-25 | 81 | 7 | 3 | Actual |
| 37920 | -20.52 | 2025-04-24 | 91 | 5 | 11 | Actual |
| 3753 | 28800.00 | 2022-09-24 | 60 | 6 | 5 | Budget |
| 18439 | 23603.33 | 2023-10-25 | 14 | 7 | 11 | Actual |
| 27827 | 6790.25 | 2024-07-24 | 8 | 7 | 12 | Actual |
| 17581 | 59202.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 56 | 3186.00 | 2022-06-24 | 57 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2023-03-25 | 52 | 6 | 3 | Budget |
| 505 | 133.00 | 2022-06-24 | 83 | 1 | 6 | Actual |
| 17685 | 175.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 24828 | 31912.00 | 2024-05-24 | 38 | 7 | 4 | Actual |
| 32380 | 8254.10 | 2024-11-23 | 100 | 7 | 12 | Actual |
| 20582 | 23750.14 | 2023-12-25 | 4 | 7 | 12 | Actual |
| 3935 | 1815.00 | 2022-09-24 | 61 | 3 | 6 | Actual |
| 34388 | 94.38 | 2025-01-24 | 92 | 2 | 11 | Actual |
| 15567 | 31861.00 | 2023-08-25 | 33 | 7 | 3 | Actual |
| 5419 | 143497.00 | 2022-10-25 | 35 | 7 | 7 | Actual |
| 4520 | 380.00 | 2022-10-25 | 81 | 1 | 3 | Budget |
| 23878 | 34101.00 | 2024-04-23 | 19 | 7 | 5 | Actual |
| 29588 | 451.00 | 2024-09-23 | 87 | 6 | 6 | Actual |
| 22520 | 59.27 | 2024-02-22 | 90 | 1 | 12 | Actual |
| 20404 | 588.00 | 2023-12-25 | 61 | 5 | 11 | Actual |
| 35819 | 174.94 | 2025-02-22 | 76 | 1 | 13 | Actual |
| 8133 | 200.00 | 2023-01-25 | 78 | 6 | 4 | Budget |
| 4989 | 316.00 | 2022-10-25 | 81 | 1 | 6 | Actual |
| 34077 | 128.00 | 2025-01-24 | 74 | 6 | 6 | Actual |
| 24615 | 47863.35 | 2024-04-23 | 37 | 7 | 12 | Actual |
| 27487 | 252.60 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 38568 | 212.00 | 2025-05-25 | 77 | 2 | 6 | Actual |
| 32323 | 2651.87 | 2024-11-23 | 62 | 6 | 12 | Actual |
| 15545 | 10.00 | 2023-08-25 | 96 | 6 | 3 | Actual |
| 35668 | 5255.11 | 2025-02-22 | 18 | 7 | 11 | Actual |
| 12261 | 30109.22 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-03-24 | 91 | 2 | 8 | Actual |
| 27215 | 366.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 35208 | 172.00 | 2025-02-22 | 90 | 5 | 6 | Actual |
| 1521 | 380.00 | 2022-07-25 | 65 | 6 | 5 | Budget |
| 24819 | 25626.00 | 2024-05-24 | 24 | 7 | 4 | Actual |
| 8500 | 200.00 | 2023-01-25 | 81 | 4 | 6 | Budget |
| 20390 | 226.30 | 2023-12-25 | 80 | 4 | 11 | Actual |
| 36641 | 3313.59 | 2025-03-25 | 62 | 1 | 11 | Actual |
| 30866 | 811.70 | 2024-10-24 | 90 | 1 | 8 | Actual |
| 4619 | 30181.00 | 2022-10-25 | 32 | 7 | 3 | Actual |
| 29016 | 271.43 | 2024-08-24 | 76 | 1 | 13 | Actual |
| 26101 | 1279.00 | 2024-06-23 | 61 | 5 | 6 | Actual |
| 9095 | 275782.00 | 2023-02-22 | 6 | 7 | 3 | Actual |
| 26925 | 421.00 | 2024-07-24 | 80 | 7 | 3 | Actual |
| 36825 | 70813.78 | 2025-03-25 | 29 | 7 | 11 | Actual |
| 15252 | 32.67 | 2023-07-25 | 66 | 2 | 11 | Actual |
| 21944 | 568.00 | 2024-02-22 | 61 | 2 | 6 | Actual |
| 36566 | 173.81 | 2025-03-25 | 85 | 2 | 8 | Actual |
| 28774 | 32.67 | 2024-08-24 | 71 | 4 | 11 | Actual |
| 34327 | 73682.76 | 2025-01-24 | 34 | 7 | 8 | Actual |
| 23650 | -181.00 | 2024-04-23 | 91 | 6 | 3 | Actual |
| 608 | 480.00 | 2022-06-24 | 87 | 3 | 6 | Budget |
| 21423 | 43.31 | 2024-01-25 | 85 | 4 | 11 | Actual |
| 15835 | 17.00 | 2023-08-25 | 84 | 2 | 6 | Actual |
| 22038 | 117.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
| 23561 | 14.00 | 2024-03-24 | 97 | 6 | 12 | Actual |
| 23798 | 164968.00 | 2024-04-23 | 37 | 7 | 4 | Actual |
| 2946 | 117.00 | 2022-08-25 | 90 | 5 | 6 | Actual |
| 39201 | 4097.64 | 2025-05-25 | 61 | 6 | 12 | Actual |
| 3100 | 28280.00 | 2022-08-25 | 60 | 6 | 7 | Actual |
| 14947 | 29044.00 | 2023-07-25 | 57 | 6 | 6 | Actual |
| 10344 | 2800.00 | 2023-03-25 | 61 | 6 | 4 | Budget |
| 35920 | 46872.30 | 2025-02-22 | 39 | 7 | 13 | Actual |
| 29970 | 33.74 | 2024-09-23 | 82 | 6 | 11 | Actual |
| 24407 | 192.25 | 2024-04-23 | 87 | 4 | 11 | Actual |
| 10759 | 100.00 | 2023-03-25 | 65 | 5 | 6 | Budget |
| 36086 | 468.00 | 2025-03-25 | 72 | 6 | 4 | Actual |
| 4185 | 237.00 | 2022-09-24 | 74 | 1 | 7 | Actual |
| 29858 | 673.11 | 2024-09-23 | 87 | 1 | 11 | Actual |
| 23063 | 320339.00 | 2024-03-24 | 6 | 7 | 6 | Actual |
| 23186 | 737.46 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 20010 | 39.00 | 2023-12-25 | 84 | 5 | 6 | Actual |
| 31061 | 273.10 | 2024-10-24 | 81 | 4 | 11 | Actual |
| 18550 | -26708.79 | 2023-10-25 | 46 | 7 | 12 | Actual |
| 23385 | 13614.84 | 2024-03-24 | 60 | 4 | 11 | Actual |
| 19557 | 898.65 | 2023-11-24 | 13 | 7 | 12 | Actual |
| 10866 | 63019.00 | 2023-03-25 | 13 | 7 | 6 | Actual |
| 34205 | 65721.00 | 2025-01-24 | 31 | 7 | 7 | Actual |
| 9072 | 280.00 | 2023-02-22 | 81 | 6 | 3 | Budget |
| 5447 | 278.36 | 2022-10-25 | 74 | 1 | 8 | Actual |
| 22013 | 22.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 22812 | 383.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 23550 | 34.80 | 2024-03-24 | 81 | 6 | 12 | Actual |
| 21040 | 51.00 | 2024-01-25 | 84 | 5 | 6 | Actual |
| 37205 | 1474.00 | 2025-04-24 | 77 | 1 | 4 | Actual |
| 12769 | 108.00 | 2023-05-25 | 84 | 6 | 5 | Actual |
| 8065 | 500.00 | 2023-01-25 | 73 | 1 | 4 | Budget |
| 7011 | 693.00 | 2022-12-25 | 77 | 6 | 4 | Actual |
| 18238 | 138432.45 | 2023-10-25 | 14 | 7 | 8 | Actual |
| 20958 | 8.00 | 2024-01-25 | 82 | 2 | 6 | Actual |
| 24114 | 1080.00 | 2024-04-23 | 87 | 1 | 7 | Actual |
| 34644 | 75919.19 | 2025-01-24 | 29 | 7 | 12 | Actual |
| 38205 | 64807.72 | 2025-04-24 | 21 | 7 | 13 | Actual |
| 8451 | 550.00 | 2023-01-25 | 80 | 3 | 6 | Budget |
| 16719 | 27705.00 | 2023-09-24 | 33 | 7 | 4 | Actual |
| 11931 | 20302.00 | 2023-04-24 | 60 | 6 | 6 | Actual |
| 18922 | 153.00 | 2023-11-24 | 74 | 3 | 6 | Actual |
| 33110 | 425.33 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2024-11-23 | 18 | 7 | 8 | Actual |
| 26054 | 90.00 | 2024-06-23 | 68 | 3 | 6 | Actual |
| 35768 | 205.02 | 2025-02-22 | 84 | 6 | 12 | Actual |
| 5398 | 625669.00 | 2022-10-25 | 101 | 6 | 7 | Actual |
| 38679 | 164.00 | 2025-05-25 | 74 | 6 | 6 | Actual |
| 27376 | 335.00 | 2024-07-24 | 90 | 6 | 7 | Actual |
| 1284 | 80.00 | 2022-07-25 | 73 | 7 | 3 | Budget |
| 23338 | 10.33 | 2024-03-24 | 69 | 2 | 11 | Actual |
| 16299 | 48.63 | 2023-08-25 | 83 | 4 | 11 | Actual |
| 15479 | 24145.89 | 2023-07-25 | 39 | 7 | 12 | Actual |
| 22000 | 256.00 | 2024-02-22 | 65 | 4 | 6 | Actual |
| 27005 | 19245.00 | 2024-07-24 | 7 | 7 | 4 | Actual |
| 2838 | 550.00 | 2022-08-25 | 80 | 3 | 6 | Budget |
| 26488 | 52.89 | 2024-06-23 | 94 | 3 | 11 | Actual |
| 38550 | 224.00 | 2025-05-25 | 89 | 1 | 6 | Actual |
| 15659 | 527.00 | 2023-08-25 | 87 | 6 | 4 | Actual |
| 789 | 24240.00 | 2022-06-24 | 32 | 7 | 6 | Actual |
| 21686 | 17479.00 | 2024-02-22 | 20 | 7 | 3 | Actual |
| 13841 | 116.00 | 2023-06-24 | 77 | 2 | 6 | Actual |
| 24722 | 18.00 | 2024-05-24 | 71 | 7 | 3 | Actual |
| 11800 | 313.00 | 2023-04-24 | 73 | 3 | 6 | Actual |
| 21486 | 89.06 | 2024-01-25 | 89 | 6 | 11 | Actual |
| 6940 | 286.00 | 2022-12-25 | 68 | 1 | 4 | Actual |
| 39352 | 9818.98 | 2025-05-25 | 8 | 7 | 13 | Actual |
| 27067 | 396.00 | 2024-07-24 | 66 | 6 | 5 | Actual |
| 16238 | 182.68 | 2023-08-25 | 74 | 2 | 11 | Actual |
| 35842 | 62.66 | 2025-02-22 | 69 | 2 | 13 | Actual |
| 17480 | 19.91 | 2023-09-24 | 87 | 2 | 12 | Actual |
| 4484 | 43374.62 | 2022-09-24 | 37 | 7 | 8 | Actual |
| 32846 | 97.00 | 2024-12-24 | 81 | 2 | 6 | Actual |
| 19183 | 390.48 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2024-01-25 | 20 | 7 | 8 | Actual |
| 12191 | 200.00 | 2023-04-24 | 84 | 1 | 8 | Budget |
| 4798 | 34976.00 | 2022-10-25 | 19 | 7 | 4 | Actual |
| 18305 | 5.01 | 2023-10-25 | 82 | 2 | 11 | Actual |
| 7452 | 18100.00 | 2022-12-25 | 60 | 6 | 6 | Budget |
| 36125 | 50323.00 | 2025-03-25 | 32 | 7 | 4 | Actual |
| 23951 | 1839928.00 | 2024-04-23 | 10 | 3 | 6 | Actual |
| 33305 | 218.85 | 2024-12-24 | 74 | 4 | 11 | Actual |
| 17468 | 2.89 | 2023-09-24 | 71 | 2 | 12 | Actual |
| 51 | 2600.00 | 2022-06-24 | 53 | 6 | 3 | Budget |
| 2170 | 24000.01 | 2022-07-25 | 60 | 6 | 8 | Actual |
| 33362 | 11167.99 | 2024-12-24 | 8 | 7 | 11 | Actual |
| 12867 | 200.00 | 2023-05-25 | 65 | 2 | 6 | Budget |
| 34263 | 245.03 | 2025-01-24 | 84 | 2 | 8 | Actual |
| 37007 | -195.24 | 2025-03-25 | 91 | 2 | 13 | Actual |
| 38023 | 10.33 | 2025-04-24 | 69 | 2 | 12 | Actual |
| 4957 | 249296.00 | 2022-10-25 | 46 | 7 | 5 | Actual |
| 36676 | 167.78 | 2025-03-25 | 73 | 2 | 11 | Actual |
| 34244 | 200776.03 | 2025-01-24 | 12 | 2 | 8 | Actual |
| 37291 | 540.00 | 2025-04-24 | 67 | 1 | 5 | Actual |
| 9182 | 200.00 | 2023-02-22 | 68 | 1 | 4 | Budget |
| 15274 | 1.00 | 2023-07-25 | 96 | 2 | 11 | Actual |
| 12201 | 8.00 | 2023-04-24 | 96 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2024-01-25 | 23 | 7 | 8 | Actual |
| 27497 | -218.61 | 2024-07-24 | 91 | 6 | 8 | Actual |
| 28188 | 76.00 | 2024-08-24 | 69 | 1 | 5 | Actual |
| 6685 | 380.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
| 10258 | 70.00 | 2023-03-25 | 76 | 7 | 3 | Budget |
| 7640 | 8.00 | 2022-12-25 | 96 | 6 | 7 | Actual |
| 28817 | 50.76 | 2024-08-24 | 92 | 5 | 11 | Actual |
| 39338 | 190.73 | 2025-05-25 | 84 | 6 | 13 | Actual |
| 6476 | 20578.00 | 2022-11-24 | 63 | 6 | 7 | Actual |
| 17324 | 149.70 | 2023-09-24 | 74 | 4 | 11 | Actual |
| 31273 | 239.85 | 2024-10-24 | 81 | 1 | 13 | Actual |
| 695 | 50.00 | 2022-06-24 | 83 | 5 | 6 | Budget |
| 4952 | 107678.00 | 2022-10-25 | 37 | 7 | 5 | Actual |
| 5367 | 173.00 | 2022-10-25 | 74 | 6 | 7 | Actual |
| 4642 | 50.00 | 2022-10-25 | 68 | 7 | 3 | Budget |
| 26350 | 870.79 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 16414 | 12.46 | 2023-08-25 | 78 | 1 | 12 | Actual |
| 36977 | 632.84 | 2025-03-25 | 87 | 1 | 13 | Actual |
| 35117 | 102.00 | 2025-02-22 | 76 | 2 | 6 | Actual |
| 28846 | 79.48 | 2024-08-24 | 85 | 6 | 11 | Actual |
| 29057 | 6.00 | 2024-08-24 | 96 | 2 | 13 | Actual |
| 36658 | 162.46 | 2025-03-25 | 85 | 1 | 11 | Actual |
| 5302 | 35.00 | 2022-10-25 | 69 | 1 | 7 | Actual |
| 3917 | 64.00 | 2022-09-24 | 83 | 2 | 6 | Actual |
| 31696 | 36.00 | 2024-11-23 | 82 | 1 | 6 | Actual |
| 29356 | 284.00 | 2024-09-23 | 89 | 1 | 5 | Actual |
| 10485 | 3993.00 | 2023-03-25 | 63 | 6 | 5 | Actual |
| 18064 | 743.00 | 2023-10-25 | 81 | 1 | 7 | Actual |
| 17666 | 2.00 | 2023-10-25 | 96 | 7 | 3 | Actual |
| 7117 | 2312.00 | 2022-12-25 | 53 | 6 | 5 | Actual |
| 35411 | 1035.95 | 2025-02-22 | 80 | 2 | 8 | Actual |
| 35908 | 3717.11 | 2025-02-22 | 22 | 7 | 13 | Actual |
| 23207 | 479.88 | 2024-03-24 | 92 | 1 | 8 | Actual |
| 36867 | 410.34 | 2025-03-25 | 61 | 2 | 12 | Actual |
| 32747 | 8739.00 | 2024-12-24 | 63 | 6 | 5 | Actual |
| 11255 | 100.00 | 2023-04-24 | 85 | 1 | 3 | Budget |
| 6556 | 4146.61 | 2022-11-24 | 61 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-07-24 | 91 | 2 | 8 | Actual |
| 18040 | 22912.00 | 2023-10-25 | 34 | 7 | 6 | Actual |
| 3436 | 200.00 | 2022-09-24 | 65 | 6 | 3 | Budget |
| 39319 | 3875.01 | 2025-05-25 | 61 | 6 | 13 | Actual |
| 14341 | 252.89 | 2023-06-24 | 72 | 6 | 11 | Actual |
| 3017 | 6911.00 | 2022-08-25 | 8 | 7 | 6 | Actual |
| 652 | 80.00 | 2022-06-24 | 85 | 4 | 6 | Budget |
| 21000 | 202.00 | 2024-01-25 | 66 | 4 | 6 | Actual |
| 13856 | 996355.00 | 2023-06-24 | 11 | 3 | 6 | Actual |
| 18928 | 30.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
| 28357 | 1872.00 | 2024-08-24 | 62 | 4 | 6 | Actual |
| 37199 | 270.00 | 2025-04-24 | 68 | 1 | 4 | Actual |
| 10321 | 200.00 | 2023-03-25 | 84 | 1 | 4 | Budget |
| 34999 | 358.00 | 2025-02-22 | 78 | 1 | 5 | Actual |
| 18192 | 176.84 | 2023-10-25 | 90 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-06-23 | 85 | 2 | 8 | Actual |
| 6778 | 100.00 | 2022-12-25 | 85 | 1 | 3 | Budget |
| 24413 | 4.00 | 2024-04-23 | 96 | 4 | 11 | Actual |
| 37134 | 15.00 | 2025-04-24 | 96 | 6 | 3 | Actual |
| 2746 | 100.00 | 2022-08-25 | 83 | 1 | 6 | Budget |
| 22515 | 5.01 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 34094 | 47500.00 | 2025-01-24 | 99 | 6 | 6 | Actual |
| 11829 | 20600.00 | 2023-04-24 | 60 | 4 | 6 | Budget |
| 26693 | 45030.32 | 2024-06-23 | 35 | 7 | 12 | Actual |
| 15383 | 9491.36 | 2023-07-25 | 32 | 7 | 11 | Actual |
| 14122 | 9.00 | 2023-06-24 | 96 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2025-04-24 | 38 | 7 | 8 | Actual |
| 4611 | 13445.00 | 2022-10-25 | 20 | 7 | 3 | Actual |
| 32240 | 253.96 | 2024-11-23 | 73 | 6 | 11 | Actual |
| 9008 | 100.00 | 2023-02-22 | 78 | 1 | 3 | Budget |
| 24659 | 540.00 | 2024-05-24 | 65 | 6 | 3 | Actual |
| 21876 | 105.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
| 13086 | 1600.00 | 2023-05-25 | 76 | 6 | 6 | Budget |
| 9938 | 1575.35 | 2023-02-22 | 80 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2024-06-23 | 97 | 6 | 8 | Actual |
| 35 | 123.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
| 31675 | 70615.00 | 2024-11-23 | 39 | 7 | 5 | Actual |
| 39180 | 195.44 | 2025-05-25 | 77 | 2 | 12 | Actual |
| 30023 | 266.72 | 2024-09-23 | 76 | 1 | 12 | Actual |
| 23779 | 10982.00 | 2024-04-23 | 7 | 7 | 4 | Actual |
| 14494 | 31557.73 | 2023-06-24 | 31 | 7 | 12 | Actual |
| 8452 | 655.00 | 2023-01-25 | 80 | 3 | 6 | Actual |
| 15299 | 111.40 | 2023-07-25 | 92 | 3 | 11 | Actual |
| 33696 | 78696.00 | 2025-01-24 | 19 | 7 | 3 | Actual |
| 19959 | 88.00 | 2023-12-25 | 85 | 3 | 6 | Actual |
| 30566 | 446.00 | 2024-10-24 | 77 | 1 | 6 | Actual |
| 5454 | 1532.93 | 2022-10-25 | 80 | 1 | 8 | Actual |
| 1669 | 65.00 | 2022-07-25 | 78 | 2 | 6 | Actual |
| 4963 | 1572.00 | 2022-10-25 | 62 | 1 | 6 | Actual |
| 16878 | 3309.00 | 2023-09-24 | 61 | 3 | 6 | Actual |
| 33591 | 6.00 | 2024-12-24 | 96 | 6 | 13 | Actual |
| 32151 | 19.91 | 2024-11-23 | 69 | 3 | 11 | Actual |
| 11217 | 28100.00 | 2023-04-24 | 60 | 1 | 3 | Budget |
| 15817 | 4922.00 | 2023-08-25 | 60 | 2 | 6 | Actual |
| 3737 | 630.00 | 2022-09-24 | 87 | 1 | 5 | Actual |
| 22359 | 47.57 | 2024-02-22 | 68 | 2 | 11 | Actual |
| 31411 | 452.00 | 2024-11-23 | 65 | 6 | 3 | Actual |
| 23460 | 193.32 | 2024-03-24 | 81 | 6 | 11 | Actual |
| 276 | 650.00 | 2022-06-24 | 80 | 6 | 4 | Budget |
| 10069 | 793400.00 | 2023-02-22 | 101 | 6 | 8 | Budget |
| 23360 | 924.18 | 2024-03-24 | 62 | 3 | 11 | Actual |
| 32908 | -269.00 | 2024-12-24 | 91 | 4 | 6 | Actual |
| 25623 | 35000.00 | 2024-05-24 | 99 | 6 | 12 | Actual |
| 6797 | 14800.00 | 2022-12-25 | 60 | 6 | 3 | Budget |
| 18647 | 120.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 7583 | 3100.00 | 2022-12-25 | 52 | 6 | 7 | Budget |
| 33943 | 375.00 | 2025-01-24 | 81 | 1 | 6 | Actual |
| 383 | 22700.00 | 2022-06-24 | 56 | 6 | 5 | Budget |
| 17474 | 23.10 | 2023-09-24 | 80 | 2 | 12 | Actual |
| 20550 | 5811.51 | 2023-12-25 | 56 | 6 | 12 | Actual |
| 14355 | 135.87 | 2023-06-24 | 90 | 6 | 11 | Actual |
| 18456 | 9047.74 | 2023-10-25 | 38 | 7 | 11 | Actual |
| 4235 | 200.00 | 2022-09-24 | 67 | 6 | 7 | Budget |
| 24756 | 1013.00 | 2024-05-24 | 80 | 1 | 4 | Actual |
| 5407 | 30604.00 | 2022-10-25 | 19 | 7 | 7 | Actual |
| 29750 | 511.70 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 35947 | 504.00 | 2025-03-25 | 90 | 1 | 3 | Actual |
| 5140 | 70.00 | 2022-10-25 | 85 | 4 | 6 | Budget |
| 36279 | -101.00 | 2025-03-25 | 91 | 2 | 6 | Actual |
| 38417 | 17780.00 | 2025-05-25 | 20 | 7 | 4 | Actual |
| 6114 | 30.00 | 2022-11-24 | 82 | 1 | 6 | Budget |
| 17201 | 1268.00 | 2023-09-24 | 97 | 6 | 8 | Actual |
| 39178 | 373.11 | 2025-05-25 | 74 | 2 | 12 | Actual |
| 38177 | 2311.82 | 2025-04-24 | 76 | 6 | 13 | Actual |
| 30029 | 118.85 | 2024-09-23 | 83 | 1 | 12 | Actual |
| 2355 | 189.00 | 2022-08-25 | 90 | 6 | 3 | Actual |
| 10658 | 29601.00 | 2023-03-25 | 60 | 3 | 6 | Actual |
| 38453 | 253.00 | 2025-05-25 | 83 | 1 | 5 | Actual |
| 3651 | 45.00 | 2022-09-24 | 82 | 6 | 4 | Actual |
| 13860 | 231.00 | 2023-06-24 | 65 | 3 | 6 | Actual |
| 18675 | 428.00 | 2023-11-24 | 65 | 1 | 4 | Actual |
| 35218 | 1786.00 | 2025-02-22 | 61 | 6 | 6 | Actual |
| 7164 | 126.00 | 2022-12-25 | 85 | 6 | 5 | Actual |
| 38856 | 355.63 | 2025-05-25 | 73 | 2 | 8 | Actual |
| 18473 | 20.97 | 2023-10-25 | 76 | 1 | 12 | Actual |
| 20991 | 229.00 | 2024-01-25 | 89 | 3 | 6 | Actual |
| 18892 | 18.00 | 2023-11-24 | 71 | 2 | 6 | Actual |
| 15796 | 80.00 | 2023-08-25 | 68 | 1 | 6 | Actual |
| 19885 | 21700.00 | 2023-12-25 | 60 | 1 | 6 | Actual |
| 2044 | 9604.00 | 2022-07-25 | 18 | 7 | 7 | Actual |
| 33479 | 170740.11 | 2024-12-24 | 4 | 7 | 12 | Actual |
| 5062 | 287.00 | 2022-10-25 | 65 | 3 | 6 | Actual |
| 32453 | 613.54 | 2024-11-23 | 77 | 6 | 13 | Actual |
| 27603 | 37.99 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 32073 | 6693.63 | 2024-11-23 | 23 | 7 | 8 | Actual |
| 27307 | 147872.00 | 2024-07-24 | 31 | 7 | 6 | Actual |
| 5653 | 90.00 | 2022-11-24 | 85 | 1 | 3 | Budget |
| 3610 | 0.00 | 2022-09-24 | 54 | 6 | 4 | Budget |
| 38830 | 975.34 | 2025-05-25 | 76 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-05-25 | 74 | 6 | 8 | Budget |
| 13862 | 109.00 | 2023-06-24 | 67 | 3 | 6 | Actual |
| 14180 | 216.24 | 2023-06-24 | 90 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-04-24 | 96 | 1 | 8 | Actual |
| 1401 | 200.00 | 2022-07-25 | 78 | 6 | 4 | Budget |
| 5956 | 56.00 | 2022-11-24 | 69 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2022-09-24 | 60 | 1 | 5 | Budget |
| 37664 | 36027.00 | 2025-04-24 | 40 | 7 | 7 | Actual |
| 35871 | 574.95 | 2025-02-22 | 66 | 6 | 13 | Actual |
| 38055 | 196.51 | 2025-04-24 | 68 | 6 | 12 | Actual |
| 14551 | 5426.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
| 26809 | 8161.05 | 2024-06-23 | 33 | 7 | 13 | Actual |
| 27507 | 30313.77 | 2024-07-24 | 8 | 7 | 8 | Actual |
| 2059 | 23840.00 | 2022-07-25 | 38 | 7 | 7 | Actual |
| 22363 | 225.23 | 2024-02-22 | 74 | 2 | 11 | Actual |
| 6129 | 7.00 | 2022-11-24 | 96 | 1 | 6 | Actual |
| 36302 | 125.00 | 2025-03-25 | 84 | 3 | 6 | Actual |
| 23683 | 560092.00 | 2024-04-23 | 46 | 7 | 3 | Actual |
| 17539 | 796.52 | 2023-09-24 | 34 | 7 | 12 | Actual |
| 23817 | 620.00 | 2024-04-23 | 77 | 1 | 5 | Actual |
| 3489 | 13720.00 | 2022-09-24 | 18 | 7 | 3 | Actual |
| 442 | 95647.00 | 2022-06-24 | 6 | 7 | 5 | Actual |
| 34508 | 598502.34 | 2025-01-24 | 101 | 6 | 11 | Actual |
| 28847 | 448.64 | 2024-08-24 | 87 | 6 | 11 | Actual |
| 9296 | 45070.00 | 2023-02-22 | 31 | 7 | 4 | Actual |
| 10900 | 250.00 | 2023-03-25 | 67 | 1 | 7 | Actual |
| 11942 | 280.00 | 2023-04-24 | 66 | 6 | 6 | Budget |
| 32385 | 201.26 | 2024-11-23 | 66 | 1 | 13 | Actual |
| 30000 | 78096.90 | 2024-09-23 | 31 | 7 | 11 | Actual |
| 22762 | 97.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 39309 | 313.54 | 2025-05-25 | 90 | 2 | 13 | Actual |
| 24188 | 8133.05 | 2024-04-23 | 62 | 1 | 8 | Actual |
| 13861 | 210.00 | 2023-06-24 | 66 | 3 | 6 | Actual |
| 29668 | 1901.00 | 2024-09-23 | 72 | 6 | 7 | Actual |
| 18537 | 6264.71 | 2023-10-25 | 24 | 7 | 12 | Actual |
| 1467 | 200.00 | 2022-07-25 | 68 | 1 | 5 | Budget |
| 21033 | 121.00 | 2024-01-25 | 76 | 5 | 6 | Actual |
| 23799 | 32964.00 | 2024-04-23 | 38 | 7 | 4 | Actual |
| 15986 | 18820.00 | 2023-08-25 | 100 | 7 | 6 | Actual |
| 31307 | 197.75 | 2024-10-24 | 90 | 2 | 13 | Actual |
| 24577 | 44.38 | 2024-04-23 | 77 | 6 | 12 | Actual |
| 7943 | 929.00 | 2023-01-25 | 76 | 6 | 3 | Actual |
| 16761 | 20073.00 | 2023-09-24 | 57 | 6 | 5 | Actual |
| 35425 | 8451.24 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 37792 | 344.38 | 2025-04-24 | 66 | 1 | 11 | Actual |
| 37682 | 2116.27 | 2025-04-24 | 80 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-06-24 | 89 | 2 | 8 | Actual |
| 10687 | 380.00 | 2023-03-25 | 81 | 3 | 6 | Budget |
| 7789 | 200.00 | 2022-12-25 | 66 | 6 | 8 | Budget |
| 27812 | 189.06 | 2024-07-24 | 84 | 6 | 12 | Actual |
| 24944 | 76.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 36866 | 4992.34 | 2025-03-25 | 60 | 2 | 12 | Actual |
| 7363 | 41.00 | 2022-12-25 | 69 | 4 | 6 | Actual |
| 13577 | 188135.00 | 2023-06-24 | 37 | 7 | 3 | Actual |
| 9900 | 20682.00 | 2023-02-22 | 32 | 7 | 7 | Actual |
| 32670 | 298.00 | 2024-12-24 | 83 | 6 | 4 | Actual |
| 6336 | 5910.00 | 2022-11-24 | 63 | 6 | 6 | Actual |
| 8393 | 120.00 | 2023-01-25 | 73 | 2 | 6 | Budget |
| 12321 | 174607.36 | 2023-04-24 | 15 | 7 | 8 | Actual |
| 353 | 691.00 | 2022-06-24 | 77 | 1 | 5 | Actual |
| 7831 | 283600.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
| 10721 | 60.00 | 2023-03-25 | 71 | 4 | 6 | Budget |
| 32061 | 1939712.98 | 2024-11-23 | 4 | 7 | 8 | Actual |
| 13101 | 87.00 | 2023-05-25 | 84 | 6 | 6 | Actual |
| 24590 | 5.00 | 2024-04-23 | 96 | 6 | 12 | Actual |
| 29769 | -209.52 | 2024-09-23 | 91 | 2 | 8 | Actual |
| 12941 | 40.00 | 2023-05-25 | 82 | 3 | 6 | Budget |
| 3908 | 70.00 | 2022-09-24 | 78 | 2 | 6 | Budget |
| 1612 | 220.00 | 2022-07-25 | 73 | 1 | 6 | Budget |
| 27929 | 243.36 | 2024-07-24 | 83 | 6 | 13 | Actual |
| 14644 | 168.00 | 2023-07-25 | 85 | 1 | 4 | Actual |
| 32200 | 601.83 | 2024-11-23 | 62 | 5 | 11 | Actual |
| 5120 | 220.00 | 2022-10-25 | 73 | 4 | 6 | Budget |
| 2871 | 34.00 | 2022-08-25 | 69 | 4 | 6 | Actual |
| 26217 | 476.00 | 2024-06-23 | 94 | 1 | 7 | Actual |
| 12295 | 37.45 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 815 | 200.00 | 2022-06-24 | 68 | 1 | 7 | Budget |
| 16207 | 24.16 | 2023-08-25 | 69 | 1 | 11 | Actual |
| 19740 | 34.00 | 2023-12-25 | 69 | 6 | 4 | Actual |
| 33322 | 515.66 | 2024-12-24 | 52 | 6 | 11 | Actual |
| 15 | 38.00 | 2022-06-24 | 69 | 1 | 3 | Actual |
| 20957 | 85.00 | 2024-01-25 | 81 | 2 | 6 | Actual |
| 11230 | 169.00 | 2023-04-24 | 68 | 1 | 3 | Actual |
| 33606 | 3753.95 | 2024-12-24 | 22 | 7 | 13 | Actual |
| 24795 | 83.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
| 2316 | 3182.00 | 2022-08-25 | 63 | 6 | 3 | Actual |
| 15345 | 108.21 | 2023-07-25 | 73 | 6 | 11 | Actual |
| 19986 | 265.00 | 2023-12-25 | 87 | 4 | 6 | Actual |
| 64 | 1912.00 | 2022-06-24 | 63 | 6 | 3 | Actual |
| 14458 | 27.36 | 2023-06-24 | 73 | 6 | 12 | Actual |
| 12259 | 11100.00 | 2023-04-24 | 57 | 6 | 8 | Budget |
| 17133 | 258.66 | 2023-09-24 | 89 | 1 | 8 | Actual |
| 1622 | 519.00 | 2022-07-25 | 80 | 1 | 6 | Actual |
| 35327 | 84.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 5162 | 50.00 | 2022-10-25 | 68 | 5 | 6 | Budget |
| 3997 | 152.00 | 2022-09-24 | 73 | 4 | 6 | Actual |
| 27228 | 11.00 | 2024-07-24 | 96 | 4 | 6 | Actual |
| 13504 | 389.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 7795 | 28.35 | 2022-12-25 | 71 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-09-24 | 61 | 6 | 8 | Budget |
| 10861 | 184805.00 | 2023-03-25 | 101 | 6 | 6 | Actual |
| 37732 | 1079.89 | 2025-04-24 | 65 | 6 | 8 | Actual |
| 19495 | 109.27 | 2023-11-24 | 62 | 2 | 12 | Actual |
| 258 | 200.00 | 2022-06-24 | 67 | 6 | 4 | Budget |
| 25849 | 2766.00 | 2024-06-23 | 76 | 6 | 4 | Actual |
| 22295 | 34500.00 | 2024-02-22 | 99 | 6 | 8 | Actual |
| 38269 | 3138.00 | 2025-05-25 | 76 | 6 | 3 | Actual |
| 32940 | 43823.00 | 2024-12-24 | 56 | 6 | 6 | Actual |
| 24183 | 652056.00 | 2024-04-23 | 43 | 7 | 7 | Actual |
| 24578 | 14.59 | 2024-04-23 | 78 | 6 | 12 | Actual |
| 12146 | 44855.00 | 2023-04-24 | 34 | 7 | 7 | Actual |
| 26947 | 234.00 | 2024-07-24 | 71 | 1 | 4 | Actual |
| 26592 | 4552.97 | 2024-06-23 | 22 | 7 | 11 | Actual |
| 39227 | 11093.52 | 2025-05-25 | 94 | 6 | 12 | Actual |
| 338 | 400.00 | 2022-06-24 | 66 | 1 | 5 | Actual |
| 38157 | 176.69 | 2025-04-24 | 90 | 2 | 13 | Actual |
| 6755 | 59.00 | 2022-12-25 | 69 | 1 | 3 | Actual |
| 5719 | 218.00 | 2022-11-24 | 90 | 6 | 3 | Actual |
| 17183 | 296.54 | 2023-09-24 | 73 | 6 | 8 | Actual |
| 32121 | 142.25 | 2024-11-23 | 66 | 2 | 11 | Actual |
| 31546 | 240.00 | 2024-11-23 | 83 | 6 | 4 | Actual |
| 32359 | 69999.94 | 2024-11-23 | 15 | 7 | 12 | Actual |
| 23542 | 6.08 | 2024-03-24 | 71 | 6 | 12 | Actual |
| 23976 | -301.00 | 2024-04-23 | 91 | 3 | 6 | Actual |
| 28633 | 138.96 | 2024-08-24 | 71 | 6 | 8 | Actual |
| 32673 | 1080.00 | 2024-12-24 | 87 | 6 | 4 | Actual |
| 10871 | 9027.00 | 2023-03-25 | 20 | 7 | 6 | Actual |
| 36166 | 5.00 | 2025-03-25 | 54 | 6 | 5 | Actual |
| 34528 | 32497.11 | 2025-01-24 | 34 | 7 | 11 | Actual |
| 22213 | 99.57 | 2024-02-22 | 69 | 1 | 8 | Actual |
| 33454 | 179.49 | 2024-12-24 | 68 | 6 | 12 | Actual |
| 33984 | 2966.00 | 2025-01-24 | 61 | 3 | 6 | Actual |
| 37698 | 4892.08 | 2025-04-24 | 62 | 2 | 8 | Actual |
| 22595 | 98.00 | 2024-03-24 | 69 | 1 | 3 | Actual |
| 12604 | 200.00 | 2023-05-25 | 68 | 6 | 4 | Budget |
| 27168 | 37.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
| 27772 | 49.70 | 2024-07-24 | 76 | 2 | 12 | Actual |
| 30675 | 272.00 | 2024-10-24 | 80 | 5 | 6 | Actual |
| 15015 | 156.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
| 2494 | 22700.00 | 2022-08-25 | 60 | 6 | 4 | Budget |
| 25460 | 114.59 | 2024-05-24 | 80 | 5 | 11 | Actual |
| 21808 | 5054.00 | 2024-02-22 | 23 | 7 | 4 | Actual |
| 38566 | 146.00 | 2025-05-25 | 74 | 2 | 6 | Actual |
| 12306 | 166.24 | 2023-04-24 | 90 | 6 | 8 | Actual |
| 22011 | 346.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 22129 | 63.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 11896 | 92.00 | 2023-04-24 | 74 | 5 | 6 | Actual |
| 38485 | 1301.00 | 2025-05-25 | 80 | 6 | 5 | Actual |
| 28236 | 1053.00 | 2024-08-24 | 87 | 6 | 5 | Actual |
| 12408 | 3655.00 | 2023-05-25 | 63 | 6 | 3 | Actual |
| 4498 | 347.00 | 2022-10-25 | 65 | 1 | 3 | Actual |
| 38216 | 41465.18 | 2025-04-24 | 37 | 7 | 13 | Actual |
| 25189 | 1046261.00 | 2024-05-24 | 4 | 7 | 7 | Actual |
| 5670 | 62400.00 | 2022-11-24 | 56 | 6 | 3 | Actual |
| 2416 | 40.00 | 2022-08-25 | 78 | 7 | 3 | Budget |
| 15315 | 63.53 | 2023-07-25 | 78 | 4 | 11 | Actual |
| 30111 | 5255.11 | 2024-09-23 | 18 | 7 | 12 | Actual |
| 2212 | 70.00 | 2022-07-25 | 85 | 6 | 8 | Budget |
| 11326 | 228100.00 | 2023-04-24 | 101 | 6 | 3 | Budget |
| 22726 | 189.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
| 11422 | 266.00 | 2023-04-24 | 74 | 1 | 4 | Actual |
| 24168 | 51717.00 | 2024-04-23 | 21 | 7 | 7 | Actual |
| 5664 | 2200.00 | 2022-11-24 | 52 | 6 | 3 | Budget |
| 29300 | -222.00 | 2024-09-23 | 91 | 6 | 4 | Actual |
| 30530 | 115039.00 | 2024-10-24 | 13 | 7 | 5 | Actual |
| 14972 | 249.00 | 2023-07-25 | 90 | 6 | 6 | Actual |
| 11722 | 90.00 | 2023-04-24 | 85 | 1 | 6 | Budget |
| 3988 | 200.00 | 2022-09-24 | 66 | 4 | 6 | Budget |
| 13062 | 21349.00 | 2023-05-25 | 60 | 6 | 6 | Actual |
| 7860 | 17977.17 | 2022-12-25 | 100 | 7 | 8 | Actual |
| 18500 | 18.84 | 2023-10-25 | 68 | 6 | 12 | Actual |
| 25331 | 31880.46 | 2024-05-24 | 38 | 7 | 8 | Actual |
| 20257 | 191.99 | 2023-12-25 | 89 | 6 | 8 | Actual |
| 8321 | 19220.00 | 2023-01-25 | 38 | 7 | 5 | Actual |
| 17696 | 13183.00 | 2023-10-25 | 52 | 6 | 4 | Actual |
| 16986 | 421.00 | 2023-09-24 | 92 | 6 | 6 | Actual |
| 29119 | 1454896.71 | 2024-08-24 | 43 | 7 | 13 | Actual |
| 38135 | 32280.80 | 2025-04-24 | 60 | 2 | 13 | Actual |
| 8591 | 36.00 | 2023-01-25 | 71 | 6 | 6 | Actual |
| 23317 | 285.87 | 2024-03-24 | 80 | 1 | 11 | Actual |
| 20774 | 245.00 | 2024-01-25 | 73 | 6 | 4 | Actual |
| 37312 | 15.00 | 2025-04-24 | 96 | 1 | 5 | Actual |
| 20886 | 349163.00 | 2024-01-25 | 101 | 6 | 5 | Actual |
| 2410 | 111.00 | 2022-08-25 | 74 | 7 | 3 | Actual |
| 15111 | 775.34 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 37498 | 274.00 | 2025-04-24 | 77 | 5 | 6 | Actual |
| 38036 | 96.51 | 2025-04-24 | 87 | 2 | 12 | Actual |
| 16792 | 38500.00 | 2023-09-24 | 99 | 6 | 5 | Actual |
| 20177 | 7810.32 | 2023-12-25 | 62 | 1 | 8 | Actual |
| 4536 | 194.00 | 2022-10-25 | 94 | 1 | 3 | Actual |
| 2327 | 50.00 | 2022-08-25 | 71 | 6 | 3 | Budget |
| 36616 | 126418.59 | 2025-03-25 | 14 | 7 | 8 | Actual |
| 18648 | 109.00 | 2023-11-24 | 66 | 7 | 3 | Actual |
| 11988 | 14380.00 | 2023-04-24 | 7 | 7 | 6 | Actual |
| 20627 | 372.00 | 2024-01-25 | 83 | 1 | 3 | Actual |
| 29082 | 155.64 | 2024-08-24 | 83 | 6 | 13 | Actual |
| 13539 | 289.00 | 2023-06-24 | 78 | 6 | 3 | Actual |
| 28072 | 180.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 31035 | 33.74 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 14285 | 203.95 | 2023-06-24 | 77 | 3 | 11 | Actual |
| 8524 | 241.00 | 2023-01-25 | 65 | 5 | 6 | Actual |
| 5299 | 200.00 | 2022-10-25 | 67 | 1 | 7 | Budget |
| 36503 | 6123.00 | 2025-03-25 | 23 | 7 | 7 | Actual |
| 711 | 4100.00 | 2022-06-24 | 53 | 6 | 6 | Budget |
| 21684 | 17836.00 | 2024-02-22 | 18 | 7 | 3 | Actual |
| 25816 | 316.00 | 2024-06-23 | 78 | 1 | 4 | Actual |
| 16628 | 360.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
| 22262 | 105.63 | 2024-02-22 | 54 | 6 | 8 | Actual |
| 1605 | 100.00 | 2022-07-25 | 67 | 1 | 6 | Budget |
| 12380 | 99.00 | 2023-05-25 | 85 | 1 | 3 | Actual |
| 35274 | -79533.00 | 2025-02-22 | 46 | 7 | 6 | Actual |
| 16267 | 134.80 | 2023-08-25 | 77 | 3 | 11 | Actual |
| 19955 | 306.00 | 2023-12-25 | 81 | 3 | 6 | Actual |
| 5102 | 9.00 | 2022-10-25 | 96 | 3 | 6 | Actual |
| 9069 | 105.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 27912 | 3815.36 | 2024-07-24 | 62 | 6 | 13 | Actual |
| 22980 | 38.00 | 2024-03-24 | 68 | 4 | 6 | Actual |
| 3247 | 50.00 | 2022-08-25 | 71 | 2 | 8 | Budget |
| 27925 | 290.73 | 2024-07-24 | 78 | 6 | 13 | Actual |
| 4409 | 16000.00 | 2022-09-24 | 60 | 6 | 8 | Budget |
| 6168 | 43.00 | 2022-11-24 | 85 | 2 | 6 | Actual |
| 21877 | 100.00 | 2024-02-22 | 85 | 6 | 5 | Actual |
| 3509 | 6480.00 | 2022-09-24 | 60 | 7 | 3 | Actual |
| 5910 | 153.00 | 2022-11-24 | 97 | 6 | 4 | Actual |
| 2374 | 51717.00 | 2022-08-25 | 21 | 7 | 3 | Actual |
| 37563 | 254592.00 | 2025-04-24 | 29 | 7 | 6 | Actual |
| 15824 | 4.00 | 2023-08-25 | 69 | 2 | 6 | Actual |
| 17333 | 44.38 | 2023-09-24 | 85 | 4 | 11 | Actual |
| 11847 | 220.00 | 2023-04-24 | 73 | 4 | 6 | Budget |
| 12620 | 650.00 | 2023-05-25 | 80 | 6 | 4 | Budget |
| 23143 | 232.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
| 17453 | 19.91 | 2023-09-24 | 87 | 1 | 12 | Actual |
| 17665 | 18.00 | 2023-10-25 | 94 | 7 | 3 | Actual |
| 14617 | 180.00 | 2023-07-25 | 87 | 7 | 3 | Actual |
| 12906 | 27.00 | 2023-05-25 | 94 | 2 | 6 | Actual |
| 12862 | 9149.00 | 2023-05-25 | 60 | 2 | 6 | Actual |
| 19506 | 8.21 | 2023-11-24 | 78 | 2 | 12 | Actual |
| 30027 | 339.06 | 2024-09-23 | 81 | 1 | 12 | Actual |
| 29986 | 21729.89 | 2024-09-23 | 7 | 7 | 11 | Actual |
| 26082 | 29.00 | 2024-06-23 | 71 | 4 | 6 | Actual |
| 14116 | 1228.38 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 9614 | 100.00 | 2023-02-22 | 78 | 4 | 6 | Budget |
| 29204 | 56614.00 | 2024-09-23 | 32 | 7 | 3 | Actual |
| 9201 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
| 25754 | 78696.00 | 2024-06-23 | 19 | 7 | 3 | Actual |
| 32705 | 50984.00 | 2024-12-24 | 38 | 7 | 4 | Actual |
| 37473 | 108.00 | 2025-04-24 | 78 | 4 | 6 | Actual |
| 31338 | 132.83 | 2024-10-24 | 89 | 6 | 13 | Actual |
| 186 | 52.00 | 2022-06-24 | 94 | 7 | 3 | Actual |
| 4697 | 200.00 | 2022-10-25 | 74 | 1 | 4 | Budget |
| 24948 | 146.00 | 2024-05-24 | 89 | 1 | 6 | Actual |
| 29994 | 73358.51 | 2024-09-23 | 21 | 7 | 11 | Actual |
| 8701 | 266.00 | 2023-01-25 | 94 | 1 | 7 | Actual |
| 33858 | 348.00 | 2025-01-24 | 90 | 1 | 5 | Actual |
| 35050 | 299992.00 | 2025-02-22 | 101 | 6 | 5 | Actual |
| 35169 | 135.00 | 2025-02-22 | 73 | 4 | 6 | Actual |
| 31342 | 4.00 | 2024-10-24 | 96 | 6 | 13 | Actual |
| 10883 | 41890.00 | 2023-03-25 | 37 | 7 | 6 | Actual |
| 5567 | 30.00 | 2022-10-25 | 82 | 6 | 8 | Budget |
| 1220 | 30.00 | 2022-07-25 | 82 | 6 | 3 | Budget |
| 9989 | 280.00 | 2023-02-22 | 81 | 2 | 8 | Budget |
| 38199 | 63519.98 | 2025-04-24 | 13 | 7 | 13 | Actual |
| 10414 | 20672.00 | 2023-03-25 | 33 | 7 | 4 | Actual |
| 27164 | 138.00 | 2024-07-24 | 81 | 2 | 6 | Actual |
| 6315 | 62.00 | 2022-11-24 | 89 | 5 | 6 | Actual |
| 26769 | 81.96 | 2024-06-23 | 71 | 6 | 13 | Actual |
| 16353 | 213.53 | 2023-08-25 | 74 | 6 | 11 | Actual |
| 29488 | 167.00 | 2024-09-23 | 67 | 3 | 6 | Actual |
| 26961 | 464.00 | 2024-07-24 | 90 | 1 | 4 | Actual |
| 35722 | 75.23 | 2025-02-22 | 67 | 2 | 12 | Actual |
| 17450 | 6.08 | 2023-09-24 | 83 | 1 | 12 | Actual |
| 38204 | 3941.68 | 2025-04-24 | 20 | 7 | 13 | Actual |
| 2813 | 2660.00 | 2022-08-25 | 61 | 3 | 6 | Actual |
| 14648 | -346.00 | 2023-07-25 | 91 | 1 | 4 | Actual |
| 9996 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 7523 | 23573.00 | 2022-12-25 | 32 | 7 | 6 | Actual |
| 4075 | 4700.00 | 2022-09-24 | 53 | 6 | 6 | Budget |
| 17485 | 2.00 | 2023-09-24 | 96 | 2 | 12 | Actual |
| 7080 | 40.00 | 2022-12-25 | 69 | 1 | 5 | Actual |
| 36006 | 54326.00 | 2025-03-25 | 32 | 7 | 3 | Actual |
| 1191 | 2400.00 | 2022-07-25 | 63 | 6 | 3 | Budget |
| 4182 | 90.00 | 2022-09-24 | 71 | 1 | 7 | Budget |
| 5459 | 50.00 | 2022-10-25 | 82 | 1 | 8 | Budget |
| 38742 | 114.00 | 2025-05-25 | 82 | 1 | 7 | Actual |
| 34304 | 6.00 | 2025-01-24 | 96 | 6 | 8 | Actual |
| 22701 | 73.00 | 2024-03-24 | 89 | 7 | 3 | Actual |
| 27667 | 2.00 | 2024-07-24 | 96 | 5 | 11 | Actual |
| 12681 | 480.00 | 2023-05-25 | 66 | 1 | 5 | Budget |
| 6490 | 2743.00 | 2022-11-24 | 72 | 6 | 7 | Actual |
| 14516 | 369.00 | 2023-07-25 | 74 | 1 | 3 | Actual |
| 20926 | 200.00 | 2024-01-25 | 76 | 1 | 6 | Actual |
| 14453 | 18.84 | 2023-06-24 | 67 | 6 | 12 | Actual |
| 11981 | 7.00 | 2023-04-24 | 96 | 6 | 6 | Actual |
| 29397 | 432.00 | 2024-09-23 | 97 | 6 | 5 | Actual |
| 6230 | 1752.00 | 2022-11-24 | 61 | 4 | 6 | Actual |
| 37330 | 471.00 | 2025-04-24 | 73 | 6 | 5 | Actual |
| 7524 | 17156.00 | 2022-12-25 | 33 | 7 | 6 | Actual |
| 16327 | 12.46 | 2023-08-25 | 84 | 5 | 11 | Actual |
| 6081 | 361282.00 | 2022-11-24 | 46 | 7 | 5 | Actual |
| 16053 | 1398107.00 | 2023-08-25 | 6 | 7 | 7 | Actual |
| 23572 | 12093.54 | 2024-03-24 | 19 | 7 | 12 | Actual |
| 8654 | 361904.00 | 2023-01-25 | 46 | 7 | 6 | Actual |
| 6954 | 1051.00 | 2022-12-25 | 80 | 1 | 4 | Actual |
| 27634 | 375.23 | 2024-07-24 | 87 | 4 | 11 | Actual |
| 17197 | -192.85 | 2023-09-24 | 91 | 6 | 8 | Actual |
| 22141 | 25312.00 | 2024-02-22 | 52 | 6 | 7 | Actual |
| 34400 | 175.23 | 2025-01-24 | 73 | 3 | 11 | Actual |
| 17706 | 211.00 | 2023-10-25 | 67 | 6 | 4 | Actual |
| 14003 | 6442.00 | 2023-06-24 | 62 | 1 | 7 | Actual |
| 7890 | 332.00 | 2023-01-25 | 81 | 1 | 3 | Actual |
| 28005 | 11551.00 | 2024-08-24 | 63 | 6 | 3 | Actual |
| 33008 | 104.00 | 2024-12-24 | 69 | 1 | 7 | Actual |
| 1172 | 251.00 | 2022-07-25 | 89 | 1 | 3 | Actual |
| 16183 | 11592.21 | 2023-08-25 | 22 | 7 | 8 | Actual |
| 29586 | 84.00 | 2024-09-23 | 84 | 6 | 6 | Actual |
| 13026 | 156.00 | 2023-05-25 | 76 | 5 | 6 | Actual |
| 2874 | 220.00 | 2022-08-25 | 73 | 4 | 6 | Budget |
| 3258 | 511.70 | 2022-08-25 | 80 | 2 | 8 | Actual |
| 21018 | 247.00 | 2024-01-25 | 90 | 4 | 6 | Actual |
| 28526 | 990.00 | 2024-08-24 | 87 | 6 | 7 | Actual |
| 35123 | 45.00 | 2025-02-22 | 83 | 2 | 6 | Actual |
| 23368 | 165.66 | 2024-03-24 | 74 | 3 | 11 | Actual |
| 33000 | 29624.00 | 2024-12-24 | 100 | 7 | 6 | Actual |
| 9668 | 12.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 24638 | 106.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
| 441 | 64261.00 | 2022-06-24 | 4 | 7 | 5 | Actual |
| 10523 | 120.00 | 2023-03-25 | 89 | 6 | 5 | Actual |
| 13450 | 82972.32 | 2023-05-25 | 14 | 7 | 8 | Actual |
| 19084 | 151137.00 | 2023-11-24 | 56 | 6 | 7 | Actual |
| 39300 | 271.43 | 2025-05-25 | 78 | 2 | 13 | Actual |
| 6695 | 100.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
| 4811 | 144913.00 | 2022-10-25 | 37 | 7 | 4 | Actual |
| 16531 | 1004.00 | 2023-09-24 | 81 | 1 | 3 | Actual |
| 19157 | 842.01 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 12427 | 970.00 | 2023-05-25 | 76 | 6 | 3 | Actual |
| 33891 | 259.00 | 2025-01-24 | 89 | 6 | 5 | Actual |
| 14290 | 51.82 | 2023-06-24 | 83 | 3 | 11 | Actual |
| 14058 | 321.00 | 2023-06-24 | 90 | 6 | 7 | Actual |
| 14716 | 23093.00 | 2023-07-25 | 100 | 7 | 4 | Actual |
| 22009 | 318.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
| 28123 | 3262.00 | 2024-08-24 | 62 | 6 | 4 | Actual |
| 11753 | 200.00 | 2023-04-24 | 74 | 2 | 6 | Budget |
| 18348 | 63.53 | 2023-10-25 | 67 | 4 | 11 | Actual |
| 23240 | 6958.79 | 2024-03-24 | 54 | 6 | 8 | Actual |
| 38188 | 360.91 | 2025-04-24 | 90 | 6 | 13 | Actual |
| 14832 | 291.00 | 2023-07-25 | 90 | 1 | 6 | Actual |
| 32979 | 69616.00 | 2024-12-24 | 15 | 7 | 6 | Actual |
| 32565 | 12904.00 | 2024-12-24 | 7 | 7 | 3 | Actual |
| 6389 | 49491.00 | 2022-11-24 | 14 | 7 | 6 | Actual |
| 12902 | 54.00 | 2023-05-25 | 89 | 2 | 6 | Actual |
| 18217 | 955.64 | 2023-10-25 | 80 | 6 | 8 | Actual |
| 26704 | 1188.99 | 2024-06-23 | 62 | 1 | 13 | Actual |
| 34708 | 303.01 | 2025-01-24 | 92 | 2 | 13 | Actual |
| 12616 | 741.00 | 2023-05-25 | 77 | 6 | 4 | Actual |
| 630 | 39.00 | 2022-06-24 | 71 | 4 | 6 | Actual |
| 9475 | 380.00 | 2023-02-22 | 81 | 1 | 6 | Budget |
| 20328 | 16.72 | 2023-12-25 | 68 | 2 | 11 | Actual |
| 31910 | 5352.00 | 2024-11-23 | 61 | 6 | 7 | Actual |
| 13372 | 546.55 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 26118 | 43.00 | 2024-06-23 | 84 | 5 | 6 | Actual |
| 1763 | 380.00 | 2022-07-25 | 77 | 4 | 6 | Budget |
| 1241 | 169957.00 | 2022-07-25 | 6 | 7 | 3 | Actual |
| 10873 | 8321.00 | 2023-03-25 | 22 | 7 | 6 | Actual |
| 36692 | 89.06 | 2025-03-25 | 94 | 2 | 11 | Actual |
| 7846 | 17725.65 | 2022-12-25 | 24 | 7 | 8 | Actual |
| 3925 | 132.00 | 2022-09-24 | 90 | 2 | 6 | Actual |
| 19454 | 60805.08 | 2023-11-24 | 31 | 7 | 11 | Actual |
| 10150 | 6400.00 | 2023-03-25 | 53 | 6 | 3 | Budget |
| 36891 | 24.16 | 2025-03-25 | 94 | 2 | 12 | Actual |
| 2901 | 280.00 | 2022-08-25 | 92 | 4 | 6 | Actual |
| 35493 | 422.04 | 2025-02-22 | 66 | 1 | 11 | Actual |
| 35426 | 737.46 | 2025-02-22 | 54 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-05-24 | 87 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2023-01-25 | 52 | 6 | 8 | Budget |
| 24853 | 114.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
| 29492 | 240.00 | 2024-09-23 | 73 | 3 | 6 | Actual |
| 24682 | 10989.00 | 2024-05-24 | 94 | 6 | 3 | Actual |
| 19337 | 7.14 | 2023-11-24 | 82 | 3 | 11 | Actual |
| 37765 | 119616.95 | 2025-04-24 | 14 | 7 | 8 | Actual |
| 9295 | 160116.00 | 2023-02-22 | 29 | 7 | 4 | Actual |
| 18159 | 288.97 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 24567 | 24.16 | 2024-04-23 | 65 | 6 | 12 | Actual |
| 9275 | 8.00 | 2023-02-22 | 96 | 6 | 4 | Actual |
| 22423 | 15.65 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 23646 | 145.00 | 2024-04-23 | 85 | 6 | 3 | Actual |
| 36445 | 331.00 | 2025-03-25 | 85 | 1 | 7 | Actual |
| 6854 | 8998.00 | 2022-12-25 | 7 | 7 | 3 | Actual |
| 3906 | 241.00 | 2022-09-24 | 77 | 2 | 6 | Actual |
| 29801 | 226.84 | 2024-09-23 | 89 | 6 | 8 | Actual |
| 31926 | 850.00 | 2024-11-23 | 81 | 6 | 7 | Actual |
| 13556 | 783049.00 | 2023-06-24 | 4 | 7 | 3 | Actual |
| 11932 | 20600.00 | 2023-04-24 | 60 | 6 | 6 | Budget |
| 30240 | 31901.85 | 2024-09-23 | 35 | 7 | 13 | Actual |
| 35200 | 237.00 | 2025-02-22 | 80 | 5 | 6 | Actual |
| 30097 | -180.09 | 2024-09-23 | 91 | 6 | 12 | Actual |
| 38379 | 26625.00 | 2025-05-25 | 63 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2024-09-23 | 63 | 6 | 5 | Actual |
| 25646 | 27817.23 | 2024-05-24 | 37 | 7 | 12 | Actual |
| 9140 | 90.00 | 2023-02-22 | 74 | 7 | 3 | Budget |
| 16245 | 11.40 | 2023-08-25 | 83 | 2 | 11 | Actual |
| 30557 | 315.00 | 2024-10-24 | 65 | 1 | 6 | Actual |
| 3119 | 480.00 | 2022-08-25 | 72 | 6 | 7 | Budget |
| 26156 | -306.00 | 2024-06-23 | 91 | 6 | 6 | Actual |
| 3480 | 129439.00 | 2022-09-24 | 101 | 6 | 3 | Actual |
| 33864 | 30615.00 | 2025-01-24 | 52 | 6 | 5 | Actual |
| 39034 | 146.51 | 2025-05-25 | 78 | 4 | 11 | Actual |
| 1399 | 594.00 | 2022-07-25 | 77 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2024-06-23 | 57 | 6 | 4 | Actual |
| 34364 | 8398.79 | 2025-01-24 | 60 | 2 | 11 | Actual |
| 8694 | 144.00 | 2023-01-25 | 85 | 1 | 7 | Actual |
| 2420 | 90.00 | 2022-08-25 | 81 | 7 | 3 | Budget |
| 20422 | 23.10 | 2023-12-25 | 85 | 5 | 11 | Actual |
| 29158 | 8729.00 | 2024-09-23 | 63 | 6 | 3 | Actual |
| 39172 | 133.74 | 2025-05-25 | 66 | 2 | 12 | Actual |
| 12039 | 218.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
| 13945 | 186.00 | 2023-06-24 | 66 | 6 | 6 | Actual |
| 23731 | 179.00 | 2024-04-23 | 85 | 1 | 4 | Actual |
| 9660 | 200.00 | 2023-02-22 | 77 | 5 | 6 | Budget |
| 3185 | 3000.00 | 2022-08-25 | 61 | 1 | 8 | Budget |
| 18415 | 1053.97 | 2023-10-25 | 76 | 6 | 11 | Actual |
| 33817 | 20546.00 | 2025-01-24 | 20 | 7 | 4 | Actual |
| 67 | 200.00 | 2022-06-24 | 66 | 6 | 3 | Budget |
| 17549 | 8639.00 | 2023-10-25 | 61 | 1 | 3 | Actual |
| 11228 | 200.00 | 2023-04-24 | 67 | 1 | 3 | Budget |
| 17304 | 35.87 | 2023-09-24 | 83 | 3 | 11 | Actual |
| 13701 | 31058.00 | 2023-06-24 | 40 | 7 | 4 | Actual |
| 15029 | 392.00 | 2023-07-25 | 90 | 1 | 7 | Actual |
| 16987 | 9.00 | 2023-09-24 | 96 | 6 | 6 | Actual |
| 25363 | 7.00 | 2024-05-24 | 96 | 1 | 11 | Actual |
| 20736 | 191.00 | 2024-01-25 | 68 | 1 | 4 | Actual |
| 39206 | 281.62 | 2025-05-25 | 67 | 6 | 12 | Actual |
| 9749 | 39992.00 | 2023-02-22 | 14 | 7 | 6 | Actual |
| 36570 | -227.70 | 2025-03-25 | 91 | 2 | 8 | Actual |
| 31819 | 1924.00 | 2024-11-23 | 61 | 6 | 6 | Actual |
| 25842 | 203.00 | 2024-06-23 | 67 | 6 | 4 | Actual |
| 30655 | 312.00 | 2024-10-24 | 87 | 4 | 6 | Actual |
| 25298 | 149.57 | 2024-05-24 | 85 | 6 | 8 | Actual |
| 923 | 45032.00 | 2022-06-24 | 21 | 7 | 7 | Actual |
| 15448 | 139.06 | 2023-07-25 | 89 | 6 | 12 | Actual |
| 12193 | 100.00 | 2023-04-24 | 85 | 1 | 8 | Budget |
| 5478 | 3301.14 | 2022-10-25 | 61 | 2 | 8 | Actual |
| 10571 | 200.00 | 2023-03-25 | 67 | 1 | 6 | Budget |
| 16133 | 234.42 | 2023-08-25 | 94 | 2 | 8 | Actual |
| 13117 | 448277.00 | 2023-05-25 | 6 | 7 | 6 | Actual |
| 16982 | 340.00 | 2023-09-24 | 87 | 6 | 6 | Actual |
| 28607 | 655.64 | 2024-08-24 | 81 | 2 | 8 | Actual |
| 30748 | 3996551.00 | 2024-10-24 | 43 | 7 | 6 | Actual |
| 14158 | 4310.25 | 2023-06-24 | 62 | 6 | 8 | Actual |
| 3449 | 120.00 | 2022-09-24 | 73 | 6 | 3 | Budget |
| 29334 | 30721.00 | 2024-09-23 | 100 | 7 | 4 | Actual |
| 29641 | 109.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 22276 | 220.78 | 2024-02-22 | 73 | 6 | 8 | Actual |
| 32307 | 109.27 | 2024-11-23 | 84 | 1 | 12 | Actual |
| 23209 | 9.00 | 2024-03-24 | 96 | 1 | 8 | Actual |
| 2126 | 80.00 | 2022-07-25 | 68 | 2 | 8 | Budget |
| 20636 | 15.00 | 2024-01-25 | 96 | 1 | 3 | Actual |
| 3060 | 429.00 | 2022-08-25 | 73 | 1 | 7 | Actual |
| 14919 | 1404.00 | 2023-07-25 | 62 | 5 | 6 | Actual |
| 33833 | -35318.00 | 2025-01-24 | 43 | 7 | 4 | Actual |
| 20160 | 22196.00 | 2023-12-25 | 24 | 7 | 7 | Actual |
| 37609 | 4078.00 | 2025-04-24 | 61 | 6 | 7 | Actual |
| 21153 | 416.00 | 2024-01-25 | 73 | 6 | 7 | Actual |
| 20172 | 244345.00 | 2023-12-25 | 43 | 7 | 7 | Actual |
| 33325 | 14521.24 | 2024-12-24 | 56 | 6 | 11 | Actual |
| 11241 | 608.00 | 2023-04-24 | 77 | 1 | 3 | Actual |
| 32938 | 2709.00 | 2024-12-24 | 53 | 6 | 6 | Actual |
| 27876 | 134.59 | 2024-07-24 | 92 | 1 | 13 | Actual |
| 35359 | 34237.00 | 2025-02-22 | 33 | 7 | 7 | Actual |
| 34158 | 5996.00 | 2025-01-24 | 61 | 6 | 7 | Actual |
| 10939 | 3428.00 | 2023-03-25 | 52 | 6 | 7 | Actual |
| 15526 | 91.00 | 2023-08-25 | 71 | 6 | 3 | Actual |
| 28947 | 2435.91 | 2024-08-24 | 62 | 6 | 12 | Actual |
| 39029 | 65.65 | 2025-05-25 | 71 | 4 | 11 | Actual |
| 842 | 750.00 | 2022-06-24 | 87 | 1 | 7 | Budget |
| 35011 | 358.00 | 2025-02-22 | 94 | 1 | 5 | Actual |
| 3535 | 53.00 | 2022-09-24 | 78 | 7 | 3 | Actual |
| 10821 | 100.00 | 2023-03-25 | 68 | 6 | 6 | Budget |
| 3967 | 124.00 | 2022-09-24 | 84 | 3 | 6 | Actual |
| 21130 | 156.00 | 2024-01-25 | 89 | 1 | 7 | Actual |
| 23100 | 435.00 | 2024-03-24 | 74 | 1 | 7 | Actual |
| 12505 | 90.00 | 2023-05-25 | 76 | 7 | 3 | Actual |
| 30424 | 267.00 | 2024-10-24 | 89 | 6 | 4 | Actual |
| 17520 | 5715.76 | 2023-09-24 | 4 | 7 | 12 | Actual |
| 21725 | 36.00 | 2024-02-22 | 89 | 7 | 3 | Actual |
| 30504 | 880.00 | 2024-10-24 | 72 | 6 | 5 | Actual |
| 201 | 264.00 | 2022-06-24 | 68 | 1 | 4 | Actual |
| 13314 | 480.00 | 2023-05-25 | 81 | 1 | 8 | Budget |
| 23204 | 234.42 | 2024-03-24 | 89 | 1 | 8 | Actual |
| 38557 | 785.00 | 2025-05-25 | 61 | 2 | 6 | Actual |
| 5196 | 4.00 | 2022-10-25 | 96 | 5 | 6 | Actual |
| 37147 | 26671.00 | 2025-04-24 | 20 | 7 | 3 | Actual |
Generated 2025-07-24 19:17:07.940 UTC