[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12011 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11657 | 971221.00 | 2023-04-25 | 4 | 7 | 5 | Actual |
| 30388 | 1710.00 | 2024-10-25 | 87 | 1 | 4 | Actual |
| 18034 | 23102.00 | 2023-10-26 | 24 | 7 | 6 | Actual |
| 20090 | 100.00 | 2023-12-26 | 71 | 1 | 7 | Actual |
| 33485 | 62513.63 | 2024-12-25 | 15 | 7 | 12 | Actual |
| 9486 | 185.00 | 2023-02-23 | 89 | 1 | 6 | Actual |
| 7162 | 100.00 | 2022-12-26 | 84 | 6 | 5 | Budget |
| 3114 | 200.00 | 2022-08-26 | 68 | 6 | 7 | Budget |
| 17032 | 302.00 | 2023-09-25 | 78 | 1 | 7 | Actual |
| 5434 | 682.91 | 2022-10-26 | 65 | 1 | 8 | Actual |
| 13100 | 90.00 | 2023-05-26 | 84 | 6 | 6 | Budget |
| 15444 | 16.72 | 2023-07-26 | 83 | 6 | 12 | Actual |
| 30076 | 417.79 | 2024-09-24 | 65 | 6 | 12 | Actual |
| 36867 | 410.34 | 2025-03-26 | 61 | 2 | 12 | Actual |
| 1090 | 546.55 | 2022-06-25 | 87 | 6 | 8 | Actual |
| 18388 | 9.27 | 2023-10-26 | 84 | 5 | 11 | Actual |
| 29991 | 5255.11 | 2024-09-24 | 18 | 7 | 11 | Actual |
| 19621 | 77.00 | 2023-12-26 | 69 | 6 | 3 | Actual |
| 10884 | 25728.00 | 2023-03-26 | 38 | 7 | 6 | Actual |
| 4093 | 200.00 | 2022-09-25 | 66 | 6 | 6 | Budget |
| 30545 | 59219.00 | 2024-10-25 | 34 | 7 | 5 | Actual |
| 33898 | 43000.00 | 2025-01-25 | 99 | 6 | 5 | Actual |
| 24263 | 67.75 | 2024-04-24 | 82 | 6 | 8 | Actual |
| 32236 | 145.44 | 2024-11-24 | 68 | 6 | 11 | Actual |
| 747 | 100.00 | 2022-06-25 | 78 | 6 | 6 | Budget |
| 20724 | 67.00 | 2024-01-26 | 90 | 7 | 3 | Actual |
| 19241 | 28400.10 | 2023-11-25 | 8 | 7 | 8 | Actual |
| 33314 | 58.21 | 2024-12-25 | 85 | 4 | 11 | Actual |
| 26351 | 792.00 | 2024-06-24 | 66 | 6 | 8 | Actual |
| 27787 | 1.00 | 2024-07-25 | 96 | 2 | 12 | Actual |
| 21085 | 48779.00 | 2024-01-26 | 13 | 7 | 6 | Actual |
| 11134 | 19100.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
| 6382 | 272800.00 | 2022-11-25 | 101 | 6 | 6 | Budget |
| 29776 | 160667.71 | 2024-09-24 | 56 | 6 | 8 | Actual |
| 701 | 234.00 | 2022-06-25 | 87 | 5 | 6 | Actual |
| 21811 | 196260.00 | 2024-02-23 | 29 | 7 | 4 | Actual |
| 37799 | 322.04 | 2025-04-25 | 76 | 1 | 11 | Actual |
| 31773 | 302.00 | 2024-11-24 | 77 | 4 | 6 | Actual |
| 24283 | 243284.40 | 2024-04-24 | 15 | 7 | 8 | Actual |
| 19275 | 122.04 | 2023-11-25 | 73 | 1 | 11 | Actual |
| 31398 | 950.00 | 2024-11-24 | 92 | 1 | 3 | Actual |
| 10534 | 454012.00 | 2023-03-26 | 6 | 7 | 5 | Actual |
| 2241 | 62349.21 | 2022-07-26 | 31 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-02-23 | 74 | 2 | 8 | Actual |
| 17891 | 64.00 | 2023-10-26 | 76 | 2 | 6 | Actual |
| 13043 | 293.00 | 2023-05-26 | 87 | 5 | 6 | Actual |
| 9159 | 30.00 | 2023-02-23 | 85 | 7 | 3 | Budget |
| 35994 | 37985.00 | 2025-03-26 | 14 | 7 | 3 | Actual |
| 25556 | 6.08 | 2024-05-25 | 85 | 1 | 12 | Actual |
| 24300 | 68856.91 | 2024-04-24 | 39 | 7 | 8 | Actual |
| 29627 | 7301.00 | 2024-09-24 | 62 | 1 | 7 | Actual |
| 29198 | 20974.00 | 2024-09-24 | 22 | 7 | 3 | Actual |
| 37121 | 302.00 | 2025-04-25 | 78 | 6 | 3 | Actual |
| 28078 | 91.00 | 2024-08-25 | 83 | 7 | 3 | Actual |
| 30138 | 106.52 | 2024-09-24 | 68 | 1 | 13 | Actual |
| 25467 | 43.31 | 2024-05-25 | 89 | 5 | 11 | Actual |
| 4594 | -149.00 | 2022-10-26 | 91 | 6 | 3 | Actual |
| 37761 | 1208252.38 | 2025-04-25 | 6 | 7 | 8 | Actual |
| 9341 | 163.00 | 2023-02-23 | 83 | 1 | 5 | Actual |
| 24333 | 6108.32 | 2024-04-24 | 60 | 2 | 11 | Actual |
| 10064 | 276.84 | 2023-02-23 | 92 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-06-25 | 82 | 2 | 8 | Budget |
| 4976 | 218.00 | 2022-10-26 | 73 | 1 | 6 | Actual |
| 9539 | 3.00 | 2023-02-23 | 96 | 2 | 6 | Actual |
| 28304 | 102.00 | 2024-08-25 | 65 | 2 | 6 | Actual |
| 11569 | 200.00 | 2023-04-25 | 78 | 1 | 5 | Budget |
| 23853 | 184.00 | 2024-04-24 | 78 | 6 | 5 | Actual |
| 27095 | 680941.00 | 2024-07-25 | 6 | 7 | 5 | Actual |
| 11293 | 207.00 | 2023-04-25 | 72 | 6 | 3 | Actual |
| 12650 | 76507.00 | 2023-05-26 | 15 | 7 | 4 | Actual |
| 35223 | 153.00 | 2025-02-23 | 67 | 6 | 6 | Actual |
| 29444 | 32.00 | 2024-09-24 | 82 | 1 | 6 | Actual |
| 27995 | 22.00 | 2024-08-25 | 96 | 1 | 3 | Actual |
| 5622 | 462.00 | 2022-11-25 | 65 | 1 | 3 | Actual |
| 37991 | 285.87 | 2025-04-25 | 65 | 1 | 12 | Actual |
| 29722 | 1290.50 | 2024-09-24 | 66 | 1 | 8 | Actual |
| 1448 | 27785.00 | 2022-07-26 | 38 | 7 | 4 | Actual |
| 11117 | 280.00 | 2023-03-26 | 87 | 2 | 8 | Budget |
| 4902 | 2900.00 | 2022-10-26 | 76 | 6 | 5 | Budget |
| 33427 | 90.12 | 2024-12-25 | 77 | 2 | 12 | Actual |
| 1471 | 300.00 | 2022-07-26 | 73 | 1 | 5 | Budget |
| 28737 | 66.72 | 2024-08-25 | 94 | 2 | 11 | Actual |
| 26071 | -469.00 | 2024-06-24 | 91 | 3 | 6 | Actual |
| 13923 | 246.00 | 2023-06-25 | 80 | 5 | 6 | Actual |
| 10682 | 579.00 | 2023-03-26 | 77 | 3 | 6 | Actual |
| 3890 | 187.00 | 2022-09-25 | 65 | 2 | 6 | Actual |
| 24395 | 17.78 | 2024-04-24 | 71 | 4 | 11 | Actual |
| 24410 | -112.00 | 2024-04-24 | 91 | 4 | 11 | Actual |
| 23382 | 153.95 | 2024-03-25 | 92 | 3 | 11 | Actual |
| 2116 | 2279.91 | 2022-07-26 | 61 | 2 | 8 | Actual |
| 17105 | 97615.00 | 2023-09-25 | 37 | 7 | 7 | Actual |
| 15998 | 558.00 | 2023-08-26 | 76 | 1 | 7 | Actual |
| 34936 | 484.00 | 2025-02-23 | 72 | 6 | 4 | Actual |
| 23936 | 43.00 | 2024-04-24 | 76 | 2 | 6 | Actual |
| 38120 | 506.52 | 2025-04-25 | 77 | 1 | 13 | Actual |
| 38913 | 37536.63 | 2025-05-26 | 7 | 7 | 8 | Actual |
| 9384 | 291.00 | 2023-02-23 | 73 | 6 | 5 | Actual |
| 16015 | 10001.00 | 2023-08-26 | 52 | 6 | 7 | Actual |
| 20470 | 4488.08 | 2023-12-26 | 8 | 7 | 11 | Actual |
| 27768 | 6.08 | 2024-07-25 | 69 | 2 | 12 | Actual |
| 13943 | 2725.00 | 2023-06-25 | 63 | 6 | 6 | Actual |
| 19057 | 540.00 | 2023-11-25 | 66 | 1 | 7 | Actual |
| 10568 | 338.00 | 2023-03-26 | 65 | 1 | 6 | Actual |
| 28620 | 26160.66 | 2024-08-25 | 53 | 6 | 8 | Actual |
| 801 | 14629.00 | 2022-06-25 | 100 | 7 | 6 | Actual |
| 27188 | 312.00 | 2024-07-25 | 76 | 3 | 6 | Actual |
| 33702 | 36051.00 | 2025-01-25 | 28 | 7 | 3 | Actual |
| 18141 | 18820.00 | 2023-10-26 | 100 | 7 | 7 | Actual |
| 37967 | 5255.11 | 2025-04-25 | 18 | 7 | 11 | Actual |
| 37607 | 186717.00 | 2025-04-25 | 56 | 6 | 7 | Actual |
| 30393 | 401.00 | 2024-10-25 | 94 | 1 | 4 | Actual |
| 12934 | 550.00 | 2023-05-26 | 77 | 3 | 6 | Budget |
| 4052 | 72.00 | 2022-09-25 | 78 | 5 | 6 | Actual |
| 22306 | 14052.86 | 2024-02-23 | 20 | 7 | 8 | Actual |
| 33453 | 239.06 | 2024-12-25 | 67 | 6 | 12 | Actual |
| 7237 | 40.00 | 2022-12-26 | 82 | 1 | 6 | Budget |
| 10874 | 3367.00 | 2023-03-26 | 23 | 7 | 6 | Actual |
| 33438 | -23.71 | 2024-12-25 | 91 | 2 | 12 | Actual |
| 8482 | 148.00 | 2023-01-26 | 67 | 4 | 6 | Actual |
| 29019 | 553.89 | 2024-08-25 | 80 | 1 | 13 | Actual |
| 34907 | 2003.00 | 2025-02-23 | 80 | 1 | 4 | Actual |
| 26624 | 64.59 | 2024-06-24 | 80 | 1 | 12 | Actual |
| 10415 | 29089.00 | 2023-03-26 | 34 | 7 | 4 | Actual |
| 32656 | 644.00 | 2024-12-25 | 66 | 6 | 4 | Actual |
| 9173 | 3400.00 | 2023-02-23 | 62 | 1 | 4 | Budget |
| 37979 | 34101.39 | 2025-04-25 | 34 | 7 | 11 | Actual |
| 8819 | 380.00 | 2023-01-26 | 76 | 1 | 8 | Budget |
| 20430 | 1310.36 | 2023-12-26 | 52 | 6 | 11 | Actual |
| 30012 | 25936.35 | 2024-09-24 | 60 | 1 | 12 | Actual |
| 8202 | 56.00 | 2023-01-26 | 71 | 1 | 5 | Actual |
| 10261 | 134.00 | 2023-03-26 | 77 | 7 | 3 | Actual |
| 18831 | 22326.00 | 2023-11-25 | 7 | 7 | 5 | Actual |
| 4615 | 23396.00 | 2022-10-26 | 24 | 7 | 3 | Actual |
| 25874 | 95005.00 | 2024-06-24 | 15 | 7 | 4 | Actual |
| 16766 | 518.00 | 2023-09-25 | 65 | 6 | 5 | Actual |
| 5896 | 200.00 | 2022-11-25 | 83 | 6 | 4 | Budget |
| 35873 | 211.78 | 2025-02-23 | 68 | 6 | 13 | Actual |
| 36728 | 29.48 | 2025-03-26 | 69 | 4 | 11 | Actual |
| 3525 | 40.00 | 2022-09-25 | 71 | 7 | 3 | Budget |
| 29324 | 43918.00 | 2024-09-24 | 32 | 7 | 4 | Actual |
| 9168 | 23076.00 | 2023-02-23 | 100 | 7 | 3 | Actual |
| 16753 | 426.00 | 2023-09-25 | 92 | 1 | 5 | Actual |
| 31889 | 1591.00 | 2024-11-24 | 77 | 1 | 7 | Actual |
| 25562 | 3.00 | 2024-05-25 | 96 | 1 | 12 | Actual |
| 4756 | 270.00 | 2022-10-26 | 73 | 6 | 4 | Actual |
| 37170 | 90.00 | 2025-04-25 | 67 | 7 | 3 | Actual |
| 2212 | 70.00 | 2022-07-26 | 85 | 6 | 8 | Budget |
| 4222 | 25480.00 | 2022-09-25 | 60 | 6 | 7 | Actual |
| 8728 | 161.00 | 2023-01-26 | 68 | 6 | 7 | Actual |
| 36926 | 535.00 | 2025-03-26 | 97 | 6 | 12 | Actual |
| 33682 | 448.00 | 2025-01-25 | 92 | 6 | 3 | Actual |
| 37076 | 1419.00 | 2025-04-25 | 65 | 1 | 3 | Actual |
| 30584 | 109.00 | 2024-10-25 | 65 | 2 | 6 | Actual |
| 39231 | 174033.79 | 2025-05-26 | 101 | 6 | 12 | Actual |
| 5458 | 99.57 | 2022-10-26 | 82 | 1 | 8 | Actual |
| 21593 | 12093.54 | 2024-01-26 | 19 | 7 | 12 | Actual |
| 18269 | 35.87 | 2023-10-26 | 71 | 1 | 11 | Actual |
| 1463 | 380.00 | 2022-07-26 | 66 | 1 | 5 | Budget |
| 35914 | 9029.49 | 2025-02-23 | 32 | 7 | 13 | Actual |
| 23460 | 193.32 | 2024-03-25 | 81 | 6 | 11 | Actual |
| 2991 | 579.00 | 2022-08-26 | 80 | 6 | 6 | Actual |
| 30800 | 1260.00 | 2024-10-25 | 80 | 6 | 7 | Actual |
| 21337 | 174.17 | 2024-01-26 | 81 | 1 | 11 | Actual |
| 35062 | 12711.00 | 2025-02-23 | 22 | 7 | 5 | Actual |
| 32889 | 270.00 | 2024-12-25 | 66 | 4 | 6 | Actual |
| 25753 | 24696.00 | 2024-06-24 | 18 | 7 | 3 | Actual |
| 31638 | 76.00 | 2024-11-24 | 82 | 6 | 5 | Actual |
| 5160 | 70.00 | 2022-10-26 | 67 | 5 | 6 | Budget |
| 5361 | 42.00 | 2022-10-26 | 71 | 6 | 7 | Actual |
| 10728 | 372.00 | 2023-03-26 | 77 | 4 | 6 | Actual |
| 25018 | 108.00 | 2024-05-25 | 74 | 4 | 6 | Actual |
| 25558 | 60.33 | 2024-05-25 | 89 | 1 | 12 | Actual |
| 34096 | 244745.00 | 2025-01-25 | 4 | 7 | 6 | Actual |
| 5893 | 382.00 | 2022-11-25 | 81 | 6 | 4 | Actual |
| 26371 | -221.64 | 2024-06-24 | 91 | 6 | 8 | Actual |
| 24700 | 32680.00 | 2024-05-25 | 24 | 7 | 3 | Actual |
| 17370 | 980.56 | 2023-09-25 | 54 | 6 | 11 | Actual |
| 11311 | 80.00 | 2023-04-25 | 83 | 6 | 3 | Budget |
| 8309 | 44653.00 | 2023-01-26 | 21 | 7 | 5 | Actual |
| 5372 | 550.00 | 2022-10-26 | 77 | 6 | 7 | Budget |
| 31895 | 316.00 | 2024-11-24 | 84 | 1 | 7 | Actual |
| 4823 | 2200.00 | 2022-10-26 | 62 | 1 | 5 | Budget |
| 1655 | 31.00 | 2022-07-26 | 68 | 2 | 6 | Actual |
| 36403 | 32572.00 | 2025-03-26 | 14 | 7 | 6 | Actual |
| 31548 | 192.00 | 2024-11-24 | 85 | 6 | 4 | Actual |
| 15388 | 9140.29 | 2023-07-26 | 38 | 7 | 11 | Actual |
| 30817 | 1189422.00 | 2024-10-25 | 6 | 7 | 7 | Actual |
| 39068 | 76.29 | 2025-05-26 | 87 | 5 | 11 | Actual |
| 6889 | 35.00 | 2022-12-26 | 67 | 7 | 3 | Actual |
| 8733 | 1000.00 | 2023-01-26 | 72 | 6 | 7 | Budget |
| 21353 | 125.23 | 2024-01-26 | 65 | 2 | 11 | Actual |
| 28189 | 122.00 | 2024-08-25 | 71 | 1 | 5 | Actual |
| 1422 | 268.00 | 2022-07-26 | 97 | 6 | 4 | Actual |
| 13575 | 35462.00 | 2023-06-25 | 34 | 7 | 3 | Actual |
| 24900 | 697138.00 | 2024-05-25 | 6 | 7 | 5 | Actual |
| 31131 | 53530.48 | 2024-10-25 | 37 | 7 | 11 | Actual |
| 19184 | 551.09 | 2023-11-25 | 74 | 2 | 8 | Actual |
| 35618 | 76.29 | 2025-02-23 | 87 | 5 | 11 | Actual |
| 27955 | 6875.06 | 2024-07-25 | 28 | 7 | 13 | Actual |
| 2777 | 30.00 | 2022-08-26 | 71 | 2 | 6 | Budget |
| 5400 | 704891.00 | 2022-10-26 | 6 | 7 | 7 | Actual |
| 38386 | 1597.00 | 2025-05-26 | 72 | 6 | 4 | Actual |
| 37485 | 10.00 | 2025-04-25 | 96 | 4 | 6 | Actual |
| 7705 | 50.00 | 2022-12-26 | 82 | 1 | 8 | Budget |
| 23596 | 1019.00 | 2024-04-24 | 66 | 1 | 3 | Actual |
| 14274 | 1345.47 | 2023-06-25 | 61 | 3 | 11 | Actual |
| 21372 | 86.93 | 2024-01-26 | 90 | 2 | 11 | Actual |
| 33799 | 199.00 | 2025-01-25 | 89 | 6 | 4 | Actual |
| 26326 | 504.12 | 2024-06-24 | 76 | 2 | 8 | Actual |
| 21812 | 52187.00 | 2024-02-23 | 31 | 7 | 4 | Actual |
| 33178 | -261.04 | 2024-12-25 | 91 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-11-25 | 80 | 1 | 8 | Actual |
| 16360 | 43.31 | 2023-08-26 | 83 | 6 | 11 | Actual |
| 2843 | 200.00 | 2022-08-26 | 83 | 3 | 6 | Budget |
| 1044 | 9600.00 | 2022-06-25 | 57 | 6 | 8 | Budget |
| 38735 | 520.00 | 2025-05-26 | 73 | 1 | 7 | Actual |
| 23991 | 272.00 | 2024-04-24 | 77 | 4 | 6 | Actual |
| 2368 | 29712.00 | 2022-08-26 | 13 | 7 | 3 | Actual |
| 34114 | 34909.00 | 2025-01-25 | 33 | 7 | 6 | Actual |
| 7804 | 2200.00 | 2022-12-26 | 76 | 6 | 8 | Budget |
| 4357 | 2546.58 | 2022-09-25 | 62 | 2 | 8 | Actual |
| 26793 | 6076.80 | 2024-06-24 | 7 | 7 | 13 | Actual |
| 25528 | 16573.41 | 2024-05-25 | 34 | 7 | 11 | Actual |
| 20028 | 214.00 | 2023-12-26 | 66 | 6 | 6 | Actual |
| 13154 | 200.00 | 2023-05-26 | 67 | 1 | 7 | Budget |
| 30221 | 550853.62 | 2024-09-24 | 6 | 7 | 13 | Actual |
| 4165 | 14172.00 | 2022-09-25 | 100 | 7 | 6 | Actual |
| 28829 | 409.28 | 2024-08-25 | 65 | 6 | 11 | Actual |
| 16021 | 5246.00 | 2023-08-26 | 61 | 6 | 7 | Actual |
| 20384 | 14.59 | 2023-12-26 | 71 | 4 | 11 | Actual |
| 27775 | 118.85 | 2024-07-25 | 80 | 2 | 12 | Actual |
| 7819 | 70.00 | 2022-12-26 | 85 | 6 | 8 | Budget |
| 12039 | 218.00 | 2023-04-25 | 78 | 1 | 7 | Actual |
| 15658 | 112.00 | 2023-08-26 | 85 | 6 | 4 | Actual |
| 23675 | 36363.00 | 2024-04-24 | 33 | 7 | 3 | Actual |
| 2022 | 128.00 | 2022-07-26 | 84 | 6 | 7 | Actual |
| 5937 | 45844.00 | 2022-11-25 | 39 | 7 | 4 | Actual |
| 7121 | 3211.00 | 2022-12-26 | 57 | 6 | 5 | Actual |
| 24118 | 422.00 | 2024-04-24 | 92 | 1 | 7 | Actual |
| 7503 | 47500.00 | 2022-12-26 | 99 | 6 | 6 | Actual |
| 36292 | 68.00 | 2025-03-26 | 71 | 3 | 6 | Actual |
| 6130 | 96991.00 | 2022-11-25 | 12 | 2 | 6 | Actual |
| 35007 | 322.00 | 2025-02-23 | 89 | 1 | 5 | Actual |
| 8649 | 105451.00 | 2023-01-26 | 37 | 7 | 6 | Actual |
| 14637 | 714.00 | 2023-07-26 | 77 | 1 | 4 | Actual |
| 38935 | 38989.69 | 2025-05-26 | 40 | 7 | 8 | Actual |
| 31085 | 123.10 | 2024-10-25 | 68 | 6 | 11 | Actual |
| 31546 | 240.00 | 2024-11-24 | 83 | 6 | 4 | Actual |
| 27629 | 281.62 | 2024-07-25 | 81 | 4 | 11 | Actual |
| 11413 | 396.00 | 2023-04-25 | 67 | 1 | 4 | Actual |
| 11575 | 58.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 16823 | 3033.00 | 2023-09-25 | 61 | 1 | 6 | Actual |
| 31573 | 29154.00 | 2024-11-24 | 28 | 7 | 4 | Actual |
| 29206 | 43767.00 | 2024-09-24 | 34 | 7 | 3 | Actual |
| 39299 | 838.11 | 2025-05-26 | 77 | 2 | 13 | Actual |
| 15056 | 1039.00 | 2023-07-26 | 80 | 6 | 7 | Actual |
| 24905 | 128273.00 | 2024-05-25 | 15 | 7 | 5 | Actual |
| 2469 | 779.00 | 2022-08-26 | 81 | 1 | 4 | Actual |
| 14311 | 83.74 | 2023-06-25 | 76 | 4 | 11 | Actual |
| 29542 | 15.00 | 2024-09-24 | 69 | 5 | 6 | Actual |
| 512 | 177.00 | 2022-06-25 | 89 | 1 | 6 | Actual |
| 4128 | 185.00 | 2022-09-25 | 89 | 6 | 6 | Actual |
| 37252 | 576.00 | 2025-04-25 | 92 | 6 | 4 | Actual |
| 10685 | 550.00 | 2023-03-26 | 80 | 3 | 6 | Budget |
| 23634 | 105.00 | 2024-04-24 | 71 | 6 | 3 | Actual |
| 19675 | 356.00 | 2023-12-26 | 65 | 7 | 3 | Actual |
| 4366 | 100.00 | 2022-09-25 | 68 | 2 | 8 | Budget |
| 25751 | 65379.00 | 2024-06-24 | 14 | 7 | 3 | Actual |
| 12551 | 200.00 | 2023-05-26 | 74 | 1 | 4 | Budget |
| 27916 | 338.10 | 2024-07-25 | 67 | 6 | 13 | Actual |
| 36540 | 484.42 | 2025-03-26 | 89 | 1 | 8 | Actual |
| 2636 | 8700.00 | 2022-08-26 | 63 | 6 | 5 | Budget |
| 28387 | 55.00 | 2024-08-25 | 68 | 5 | 6 | Actual |
| 16778 | 827.00 | 2023-09-25 | 80 | 6 | 5 | Actual |
| 33850 | 1217.00 | 2025-01-25 | 80 | 1 | 5 | Actual |
| 21794 | 63000.00 | 2024-02-23 | 99 | 6 | 4 | Actual |
| 32616 | 6.00 | 2024-12-25 | 96 | 7 | 3 | Actual |
| 27999 | 10324.00 | 2024-08-25 | 54 | 6 | 3 | Actual |
| 5236 | 480.00 | 2022-10-26 | 80 | 6 | 6 | Budget |
| 31761 | 15461.00 | 2024-11-24 | 60 | 4 | 6 | Actual |
| 36127 | 46070.00 | 2025-03-26 | 34 | 7 | 4 | Actual |
| 38480 | 395.00 | 2025-05-26 | 73 | 6 | 5 | Actual |
| 37511 | 8.00 | 2025-04-25 | 96 | 5 | 6 | Actual |
| 4440 | 740.49 | 2022-09-25 | 80 | 6 | 8 | Actual |
| 8346 | 118.00 | 2023-01-26 | 74 | 1 | 6 | Actual |
| 34778 | 462.00 | 2025-02-23 | 67 | 1 | 3 | Actual |
| 23930 | 28.00 | 2024-04-24 | 67 | 2 | 6 | Actual |
| 34669 | 613.54 | 2025-01-25 | 77 | 1 | 13 | Actual |
| 23761 | 737.00 | 2024-04-24 | 80 | 6 | 4 | Actual |
| 18319 | 106.08 | 2023-10-26 | 65 | 3 | 11 | Actual |
| 12881 | 118.00 | 2023-05-26 | 74 | 2 | 6 | Actual |
| 27017 | 30721.00 | 2024-07-25 | 28 | 7 | 4 | Actual |
| 12513 | 100.00 | 2023-05-26 | 81 | 7 | 3 | Budget |
| 6301 | 246.00 | 2022-11-25 | 80 | 5 | 6 | Actual |
| 7177 | 80042.00 | 2022-12-26 | 4 | 7 | 5 | Actual |
| 25532 | 52436.84 | 2024-05-25 | 39 | 7 | 11 | Actual |
| 37212 | 377.00 | 2025-04-25 | 85 | 1 | 4 | Actual |
| 23260 | 458.67 | 2024-03-25 | 81 | 6 | 8 | Actual |
| 18936 | 448.00 | 2023-11-25 | 92 | 3 | 6 | Actual |
| 8475 | 1404.00 | 2023-01-26 | 62 | 4 | 6 | Actual |
| 9934 | 650.00 | 2023-02-23 | 77 | 1 | 8 | Budget |
| 20955 | 41.00 | 2024-01-26 | 78 | 2 | 6 | Actual |
| 19331 | 228.42 | 2023-11-25 | 74 | 3 | 11 | Actual |
| 3941 | 280.00 | 2022-09-25 | 66 | 3 | 6 | Budget |
| 9388 | 2100.00 | 2023-02-23 | 76 | 6 | 5 | Budget |
| 37132 | 702.00 | 2025-04-25 | 92 | 6 | 3 | Actual |
| 37830 | 158.21 | 2025-04-25 | 80 | 2 | 11 | Actual |
| 35334 | -306.00 | 2025-02-23 | 91 | 6 | 7 | Actual |
| 24215 | 5690.58 | 2024-04-24 | 61 | 2 | 8 | Actual |
| 33516 | 192.48 | 2024-12-25 | 73 | 1 | 13 | Actual |
| 5555 | 213.21 | 2022-10-26 | 74 | 6 | 8 | Actual |
| 19477 | 12.46 | 2023-11-25 | 76 | 1 | 12 | Actual |
| 35124 | 39.00 | 2025-02-23 | 84 | 2 | 6 | Actual |
| 15609 | 169.00 | 2023-08-26 | 67 | 1 | 4 | Actual |
| 13449 | 115657.78 | 2023-05-26 | 13 | 7 | 8 | Actual |
| 36179 | 637.00 | 2025-03-26 | 72 | 6 | 5 | Actual |
| 32759 | 311.00 | 2024-12-25 | 78 | 6 | 5 | Actual |
| 18146 | 496.54 | 2023-10-26 | 66 | 1 | 8 | Actual |
| 5991 | 33400.00 | 2022-11-25 | 52 | 6 | 5 | Budget |
| 18584 | 9129.00 | 2023-11-25 | 57 | 6 | 3 | Actual |
| 36343 | 16.00 | 2025-03-26 | 69 | 5 | 6 | Actual |
| 6864 | 4860.00 | 2022-12-26 | 23 | 7 | 3 | Actual |
| 16732 | 619.00 | 2023-09-25 | 65 | 1 | 5 | Actual |
| 24897 | 43000.00 | 2024-05-25 | 99 | 6 | 5 | Actual |
| 39350 | 490891.10 | 2025-05-26 | 6 | 7 | 13 | Actual |
| 2209 | 90.00 | 2022-07-26 | 84 | 6 | 8 | Budget |
| 36362 | 13438.00 | 2025-03-26 | 52 | 6 | 6 | Actual |
| 23686 | 1038.00 | 2024-04-24 | 62 | 7 | 3 | Actual |
| 23195 | 1166.25 | 2024-03-25 | 77 | 1 | 8 | Actual |
| 19954 | 495.00 | 2023-12-26 | 80 | 3 | 6 | Actual |
| 14353 | 192.25 | 2023-06-25 | 87 | 6 | 11 | Actual |
| 110 | 76475.00 | 2022-06-25 | 101 | 6 | 3 | Actual |
| 24970 | 6.00 | 2024-05-25 | 82 | 2 | 6 | Actual |
| 39238 | 68122.24 | 2025-05-26 | 15 | 7 | 12 | Actual |
| 31475 | 146.00 | 2024-11-24 | 73 | 7 | 3 | Actual |
| 11423 | 200.00 | 2023-04-25 | 74 | 1 | 4 | Budget |
| 25401 | 73.10 | 2024-05-25 | 73 | 3 | 11 | Actual |
| 10051 | 20.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 18398 | 10896.71 | 2023-10-26 | 53 | 6 | 11 | Actual |
| 27716 | 4508.29 | 2024-07-25 | 22 | 7 | 11 | Actual |
| 14519 | 358.00 | 2023-07-26 | 78 | 1 | 3 | Actual |
| 34830 | 382.00 | 2025-02-23 | 90 | 6 | 3 | Actual |
| 6064 | 8067.00 | 2022-11-25 | 20 | 7 | 5 | Actual |
| 7076 | 189.00 | 2022-12-26 | 67 | 1 | 5 | Actual |
| 27370 | 76.00 | 2024-07-25 | 82 | 6 | 7 | Actual |
| 38701 | 8128.00 | 2025-05-26 | 8 | 7 | 6 | Actual |
| 29499 | 44.00 | 2024-09-24 | 82 | 3 | 6 | Actual |
| 38130 | 145.11 | 2025-04-25 | 90 | 1 | 13 | Actual |
| 34744 | 161649.88 | 2025-01-25 | 101 | 6 | 13 | Actual |
| 22672 | 37603.00 | 2024-03-25 | 34 | 7 | 3 | Actual |
| 29108 | 7150.51 | 2024-08-25 | 28 | 7 | 13 | Actual |
| 22649 | 10.00 | 2024-03-25 | 96 | 6 | 3 | Actual |
| 37803 | 401.83 | 2025-04-25 | 81 | 1 | 11 | Actual |
| 24080 | 18622.00 | 2024-04-24 | 28 | 7 | 6 | Actual |
| 8195 | 380.00 | 2023-01-26 | 66 | 1 | 5 | Budget |
| 23882 | 3752.00 | 2024-04-24 | 23 | 7 | 5 | Actual |
| 4140 | 10588.00 | 2022-09-25 | 7 | 7 | 6 | Actual |
| 34353 | 215.66 | 2025-01-25 | 83 | 1 | 11 | Actual |
| 17986 | 20967.00 | 2023-10-26 | 52 | 6 | 6 | Actual |
| 38459 | -286.00 | 2025-05-26 | 91 | 1 | 5 | Actual |
| 32483 | 7782.10 | 2024-11-24 | 24 | 7 | 13 | Actual |
| 24762 | 878.00 | 2024-05-25 | 87 | 1 | 4 | Actual |
| 5687 | 70.00 | 2022-11-25 | 68 | 6 | 3 | Budget |
| 24415 | 346.51 | 2024-04-24 | 61 | 5 | 11 | Actual |
| 27128 | 90.00 | 2024-07-25 | 68 | 1 | 6 | Actual |
| 5486 | 100.00 | 2022-10-26 | 67 | 2 | 8 | Budget |
| 2001 | 480.00 | 2022-07-26 | 72 | 6 | 7 | Budget |
| 739 | 220.00 | 2022-06-25 | 73 | 6 | 6 | Budget |
| 7139 | 80.00 | 2022-12-26 | 71 | 6 | 5 | Budget |
| 2067 | 3000.00 | 2022-07-26 | 61 | 1 | 8 | Budget |
| 28867 | 75977.71 | 2024-08-25 | 21 | 7 | 11 | Actual |
| 32360 | 5255.11 | 2024-11-24 | 18 | 7 | 12 | Actual |
| 27109 | 187338.00 | 2024-07-25 | 29 | 7 | 5 | Actual |
| 38555 | 95111.00 | 2025-05-26 | 12 | 2 | 6 | Actual |
| 34479 | 2532.72 | 2025-01-25 | 62 | 6 | 11 | Actual |
| 28880 | 75493.66 | 2024-08-25 | 39 | 7 | 11 | Actual |
| 10522 | 630.00 | 2023-03-26 | 87 | 6 | 5 | Actual |
| 23250 | 205.63 | 2024-03-25 | 68 | 6 | 8 | Actual |
| 26826 | 69.00 | 2024-07-25 | 69 | 1 | 3 | Actual |
| 11942 | 280.00 | 2023-04-25 | 66 | 6 | 6 | Budget |
| 19175 | 6749.69 | 2023-11-25 | 61 | 2 | 8 | Actual |
| 12503 | 70.00 | 2023-05-26 | 74 | 7 | 3 | Actual |
| 33059 | 473.00 | 2024-12-25 | 92 | 6 | 7 | Actual |
| 690 | 200.00 | 2022-06-25 | 80 | 5 | 6 | Budget |
| 24858 | 324.00 | 2024-05-25 | 92 | 1 | 5 | Actual |
| 25568 | 9.27 | 2024-05-25 | 66 | 2 | 12 | Actual |
| 16427 | 1833.77 | 2023-08-26 | 12 | 2 | 12 | Actual |
| 17182 | 1449.59 | 2023-09-25 | 72 | 6 | 8 | Actual |
| 34017 | 40.00 | 2025-01-25 | 71 | 4 | 6 | Actual |
| 33011 | 410.00 | 2024-12-25 | 74 | 1 | 7 | Actual |
| 30612 | 249.00 | 2024-10-25 | 65 | 3 | 6 | Actual |
| 18599 | 858.00 | 2023-11-25 | 77 | 6 | 3 | Actual |
| 5862 | 2560.00 | 2022-11-25 | 61 | 6 | 4 | Actual |
| 10602 | 156.00 | 2023-03-26 | 89 | 1 | 6 | Actual |
| 37048 | 7887.36 | 2025-03-26 | 8 | 7 | 13 | Actual |
| 4774 | 100.00 | 2022-10-26 | 84 | 6 | 4 | Budget |
| 22010 | 90.00 | 2024-02-23 | 78 | 4 | 6 | Actual |
| 30768 | 358.00 | 2024-10-25 | 83 | 1 | 7 | Actual |
| 30968 | 326.30 | 2024-10-25 | 66 | 1 | 11 | Actual |
| 34619 | 766.73 | 2025-01-25 | 87 | 6 | 12 | Actual |
| 28292 | 118.00 | 2024-08-25 | 84 | 1 | 6 | Actual |
| 15801 | 200.00 | 2023-08-26 | 76 | 1 | 6 | Actual |
| 13101 | 87.00 | 2023-05-26 | 84 | 6 | 6 | Actual |
| 10457 | 200.00 | 2023-03-26 | 83 | 1 | 5 | Budget |
| 830 | 950.00 | 2022-06-25 | 80 | 1 | 7 | Budget |
| 26450 | 190.12 | 2024-06-24 | 80 | 2 | 11 | Actual |
| 32182 | 190.12 | 2024-11-24 | 76 | 4 | 11 | Actual |
| 20204 | 5120.87 | 2023-12-26 | 61 | 2 | 8 | Actual |
| 9819 | 177291.00 | 2023-02-23 | 12 | 2 | 7 | Actual |
| 31662 | 75018.00 | 2024-11-24 | 21 | 7 | 5 | Actual |
| 15880 | 103.00 | 2023-08-26 | 73 | 4 | 6 | Actual |
| 14326 | 3.00 | 2023-06-25 | 96 | 4 | 11 | Actual |
| 19518 | 2.00 | 2023-11-25 | 96 | 2 | 12 | Actual |
| 15679 | 61920.00 | 2023-08-26 | 21 | 7 | 4 | Actual |
| 21914 | 1072000.00 | 2024-02-23 | 46 | 7 | 5 | Actual |
| 29839 | 3267.84 | 2024-09-24 | 61 | 1 | 11 | Actual |
| 12102 | 200.00 | 2023-04-25 | 78 | 6 | 7 | Budget |
| 5206 | 17400.00 | 2022-10-26 | 60 | 6 | 6 | Budget |
| 11999 | 18991.00 | 2023-04-25 | 24 | 7 | 6 | Actual |
| 13501 | 501.00 | 2023-06-25 | 74 | 1 | 3 | Actual |
| 22595 | 98.00 | 2024-03-25 | 69 | 1 | 3 | Actual |
| 25868 | 675161.00 | 2024-06-24 | 4 | 7 | 4 | Actual |
| 38147 | 681.97 | 2025-04-25 | 77 | 2 | 13 | Actual |
| 2238 | 18857.49 | 2022-07-26 | 24 | 7 | 8 | Actual |
| 14145 | 114.72 | 2023-06-25 | 89 | 2 | 8 | Actual |
| 26897 | 41665.00 | 2024-07-25 | 24 | 7 | 3 | Actual |
| 24659 | 540.00 | 2024-05-25 | 65 | 6 | 3 | Actual |
| 31781 | 312.00 | 2024-11-24 | 87 | 4 | 6 | Actual |
| 25441 | 85.87 | 2024-05-25 | 90 | 4 | 11 | Actual |
| 32047 | 73.81 | 2024-11-24 | 82 | 6 | 8 | Actual |
| 34718 | 562.67 | 2025-01-25 | 65 | 6 | 13 | Actual |
| 3151 | 404.00 | 2022-08-26 | 97 | 6 | 7 | Actual |
| 24933 | 79.00 | 2024-05-25 | 68 | 1 | 6 | Actual |
| 35470 | 17774.14 | 2025-02-23 | 20 | 7 | 8 | Actual |
| 20354 | 37.99 | 2023-12-26 | 67 | 3 | 11 | Actual |
| 3271 | 380.00 | 2022-08-26 | 87 | 2 | 8 | Budget |
| 23052 | 76.00 | 2024-03-25 | 85 | 6 | 6 | Actual |
| 20279 | 25003.06 | 2023-12-26 | 24 | 7 | 8 | Actual |
| 23478 | 3689.13 | 2024-03-25 | 8 | 7 | 11 | Actual |
| 1739 | 18564.00 | 2022-07-26 | 60 | 4 | 6 | Actual |
| 33046 | 4678.00 | 2024-12-25 | 76 | 6 | 7 | Actual |
| 25341 | 143.31 | 2024-05-25 | 66 | 1 | 11 | Actual |
| 30263 | 1136.00 | 2024-10-25 | 81 | 1 | 3 | Actual |
| 12823 | 156.00 | 2023-05-26 | 67 | 1 | 6 | Actual |
| 22735 | 88547.00 | 2024-03-25 | 12 | 2 | 4 | Actual |
| 38279 | 233.00 | 2025-05-26 | 89 | 6 | 3 | Actual |
| 33896 | 13.00 | 2025-01-25 | 96 | 6 | 5 | Actual |
| 206 | 500.00 | 2022-06-25 | 73 | 1 | 4 | Budget |
| 12341 | 1287420.32 | 2023-04-25 | 46 | 7 | 8 | Actual |
| 22933 | 32.00 | 2024-03-25 | 78 | 2 | 6 | Actual |
| 12139 | 3402.00 | 2023-04-25 | 23 | 7 | 7 | Actual |
| 6642 | 114.72 | 2022-11-25 | 89 | 2 | 8 | Actual |
| 8795 | 1062008.00 | 2023-01-26 | 46 | 7 | 7 | Actual |
| 7648 | 16227.00 | 2022-12-26 | 8 | 7 | 7 | Actual |
| 33726 | 200.00 | 2025-01-25 | 76 | 7 | 3 | Actual |
| 20676 | 530246.00 | 2024-01-26 | 6 | 7 | 3 | Actual |
| 17056 | 544.00 | 2023-09-25 | 65 | 6 | 7 | Actual |
| 10875 | 17771.00 | 2023-03-26 | 24 | 7 | 6 | Actual |
| 9810 | 178.00 | 2023-02-23 | 85 | 1 | 7 | Actual |
| 20830 | 57.00 | 2024-01-26 | 69 | 1 | 5 | Actual |
| 30451 | 41430.00 | 2024-10-25 | 33 | 7 | 4 | Actual |
| 10097 | 989963.75 | 2023-02-23 | 46 | 7 | 8 | Actual |
| 19491 | 2.00 | 2023-11-25 | 96 | 1 | 12 | Actual |
| 20846 | -247.00 | 2024-01-26 | 91 | 1 | 5 | Actual |
| 25327 | 28334.94 | 2024-05-25 | 33 | 7 | 8 | Actual |
| 23718 | 195.00 | 2024-04-24 | 68 | 1 | 4 | Actual |
| 12631 | 100.00 | 2023-05-26 | 85 | 6 | 4 | Budget |
| 11142 | 279.87 | 2023-03-26 | 65 | 6 | 8 | Actual |
| 18942 | 172.00 | 2023-11-25 | 66 | 4 | 6 | Actual |
| 38731 | 336.00 | 2025-05-26 | 67 | 1 | 7 | Actual |
| 27549 | 179.49 | 2024-07-25 | 83 | 1 | 11 | Actual |
| 5556 | 200.00 | 2022-10-26 | 74 | 6 | 8 | Budget |
| 23641 | 869.00 | 2024-04-24 | 80 | 6 | 3 | Actual |
| 10320 | 180.00 | 2023-03-26 | 84 | 1 | 4 | Actual |
| 37412 | 52.00 | 2025-04-25 | 68 | 2 | 6 | Actual |
| 2794 | 40.00 | 2022-08-26 | 83 | 2 | 6 | Budget |
| 39110 | 27000.00 | 2025-05-26 | 99 | 6 | 11 | Actual |
| 29295 | 184.00 | 2024-09-24 | 84 | 6 | 4 | Actual |
| 3051 | 550.00 | 2022-08-26 | 66 | 1 | 7 | Budget |
| 29363 | 13364.00 | 2024-09-24 | 52 | 6 | 5 | Actual |
| 14020 | 158.00 | 2023-06-25 | 85 | 1 | 7 | Actual |
| 16836 | 499.00 | 2023-09-25 | 80 | 1 | 6 | Actual |
| 38855 | 82.90 | 2025-05-26 | 71 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-03-26 | 84 | 2 | 8 | Budget |
| 33747 | 835.00 | 2025-01-25 | 66 | 1 | 4 | Actual |
| 14308 | 19.91 | 2023-06-25 | 71 | 4 | 11 | Actual |
| 7429 | 50.00 | 2022-12-26 | 83 | 5 | 6 | Budget |
| 17272 | 106.08 | 2023-09-25 | 77 | 2 | 11 | Actual |
| 36888 | 31.61 | 2025-03-26 | 90 | 2 | 12 | Actual |
| 23267 | 196.54 | 2024-03-25 | 90 | 6 | 8 | Actual |
| 25769 | 97008.00 | 2024-06-24 | 39 | 7 | 3 | Actual |
| 31194 | 4720.00 | 2024-10-25 | 53 | 6 | 12 | Actual |
| 38129 | 95.99 | 2025-04-25 | 89 | 1 | 13 | Actual |
| 12285 | 5551.18 | 2023-04-25 | 76 | 6 | 8 | Actual |
| 34703 | 138.10 | 2025-01-25 | 85 | 2 | 13 | Actual |
| 28616 | 385.94 | 2024-08-25 | 92 | 2 | 8 | Actual |
| 36952 | 26298.06 | 2025-03-26 | 39 | 7 | 12 | Actual |
| 32805 | 2601.00 | 2024-12-25 | 61 | 1 | 6 | Actual |
| 39182 | 243.32 | 2025-05-26 | 80 | 2 | 12 | Actual |
| 9572 | 401.00 | 2023-02-23 | 81 | 3 | 6 | Actual |
| 13543 | 250.00 | 2023-06-25 | 83 | 6 | 3 | Actual |
| 21172 | 71000.00 | 2024-01-26 | 99 | 6 | 7 | Actual |
| 14482 | 2262.50 | 2023-06-25 | 13 | 7 | 12 | Actual |
| 27186 | 293.00 | 2024-07-25 | 73 | 3 | 6 | Actual |
| 2115 | 1500.00 | 2022-07-26 | 61 | 2 | 8 | Budget |
| 29831 | 127739.82 | 2024-09-24 | 37 | 7 | 8 | Actual |
| 1530 | 70.00 | 2022-07-26 | 71 | 6 | 5 | Budget |
| 18331 | 106.08 | 2023-10-26 | 81 | 3 | 11 | Actual |
| 29870 | 103.95 | 2024-09-24 | 66 | 2 | 11 | Actual |
| 38703 | 40642.00 | 2025-05-26 | 14 | 7 | 6 | Actual |
| 23374 | 13.53 | 2024-03-25 | 82 | 3 | 11 | Actual |
| 30822 | 245021.00 | 2024-10-25 | 15 | 7 | 7 | Actual |
| 33421 | 19.91 | 2024-12-25 | 68 | 2 | 12 | Actual |
| 22279 | 513.21 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 6510 | 100.00 | 2022-11-25 | 84 | 6 | 7 | Budget |
| 13835 | 30.00 | 2023-06-25 | 68 | 2 | 6 | Actual |
| 13997 | 1615814.30 | 2023-06-25 | 43 | 7 | 6 | Actual |
| 24702 | 260196.00 | 2024-05-25 | 29 | 7 | 3 | Actual |
| 799 | 629881.70 | 2022-06-25 | 45 | 7 | 6 | Actual |
| 19930 | 30.00 | 2023-12-26 | 84 | 2 | 6 | Actual |
| 8621 | 308.00 | 2023-01-26 | 92 | 6 | 6 | Actual |
| 27960 | 24954.35 | 2024-07-25 | 34 | 7 | 13 | Actual |
| 5152 | 950.00 | 2022-10-26 | 61 | 5 | 6 | Budget |
| 9020 | 100.00 | 2023-02-23 | 85 | 1 | 3 | Budget |
| 22569 | 3680.61 | 2024-02-23 | 20 | 7 | 12 | Actual |
| 22628 | 220.00 | 2024-03-25 | 68 | 6 | 3 | Actual |
| 25216 | 19612.00 | 2024-05-25 | 100 | 7 | 7 | Actual |
| 12562 | 66.00 | 2023-05-26 | 82 | 1 | 4 | Actual |
| 9823 | 21275.00 | 2023-02-23 | 53 | 6 | 7 | Actual |
| 5141 | 52.00 | 2022-10-26 | 85 | 4 | 6 | Actual |
| 2474 | 257.00 | 2022-08-26 | 84 | 1 | 4 | Actual |
| 20933 | 69.00 | 2024-01-26 | 84 | 1 | 6 | Actual |
| 35031 | 334.00 | 2025-02-23 | 74 | 6 | 5 | Actual |
| 6640 | 380.00 | 2022-11-25 | 87 | 2 | 8 | Budget |
| 7301 | 302611.00 | 2022-12-26 | 11 | 3 | 6 | Actual |
| 6448 | 240.00 | 2022-11-25 | 84 | 1 | 7 | Actual |
| 2350 | 59.00 | 2022-08-26 | 85 | 6 | 3 | Actual |
| 12013 | 13715.00 | 2023-04-25 | 100 | 7 | 6 | Actual |
| 32276 | 71541.45 | 2024-11-24 | 29 | 7 | 11 | Actual |
| 32751 | 339.00 | 2024-12-25 | 68 | 6 | 5 | Actual |
| 29507 | 704.00 | 2024-09-24 | 92 | 3 | 6 | Actual |
| 28681 | 2865376.59 | 2024-08-25 | 43 | 7 | 8 | Actual |
| 20429 | 2.00 | 2023-12-26 | 96 | 5 | 11 | Actual |
| 23627 | 4970.00 | 2024-04-24 | 62 | 6 | 3 | Actual |
| 23452 | 29.48 | 2024-03-25 | 71 | 6 | 11 | Actual |
| 31125 | 75191.52 | 2024-10-25 | 29 | 7 | 11 | Actual |
| 102 | 179.00 | 2022-06-25 | 89 | 6 | 3 | Actual |
| 38107 | 8254.10 | 2025-04-25 | 100 | 7 | 12 | Actual |
| 19429 | 111.40 | 2023-11-25 | 89 | 6 | 11 | Actual |
| 226 | 200.00 | 2022-06-25 | 85 | 1 | 4 | Budget |
| 33972 | 40.00 | 2025-01-25 | 83 | 2 | 6 | Actual |
| 5708 | 24.00 | 2022-11-25 | 82 | 6 | 3 | Actual |
| 22870 | 58175.00 | 2024-03-25 | 14 | 7 | 5 | Actual |
| 25931 | 44078.00 | 2024-06-24 | 60 | 6 | 5 | Actual |
| 26718 | 22.30 | 2024-06-24 | 82 | 1 | 13 | Actual |
| 24903 | 112936.00 | 2024-05-25 | 13 | 7 | 5 | Actual |
| 5914 | 234919.00 | 2022-11-25 | 4 | 7 | 4 | Actual |
| 8687 | 51.00 | 2023-01-26 | 82 | 1 | 7 | Actual |
| 18403 | 1139.08 | 2023-10-26 | 61 | 6 | 11 | Actual |
| 12668 | 25670.00 | 2023-05-26 | 40 | 7 | 4 | Actual |
| 26863 | 497.00 | 2024-07-25 | 73 | 6 | 3 | Actual |
| 29017 | 488.98 | 2024-08-25 | 77 | 1 | 13 | Actual |
| 21877 | 100.00 | 2024-02-23 | 85 | 6 | 5 | Actual |
| 15007 | 77500.00 | 2023-07-26 | 60 | 1 | 7 | Actual |
| 26668 | 250.76 | 2024-06-24 | 92 | 6 | 12 | Actual |
| 12076 | 1618.00 | 2023-04-25 | 62 | 6 | 7 | Actual |
| 4226 | 2038.00 | 2022-09-25 | 62 | 6 | 7 | Actual |
| 4941 | 38158.00 | 2022-10-26 | 21 | 7 | 5 | Actual |
| 38055 | 196.51 | 2025-04-25 | 68 | 6 | 12 | Actual |
| 115 | 2487.00 | 2022-06-25 | 8 | 7 | 3 | Actual |
| 24812 | 74965.00 | 2024-05-25 | 15 | 7 | 4 | Actual |
| 2038 | 392644.00 | 2022-07-26 | 6 | 7 | 7 | Actual |
| 8431 | 280.00 | 2023-01-26 | 65 | 3 | 6 | Budget |
| 34138 | 1767.00 | 2025-01-25 | 80 | 1 | 7 | Actual |
| 34862 | 61189.00 | 2025-02-23 | 40 | 7 | 3 | Actual |
| 9355 | 117503.00 | 2023-02-23 | 12 | 2 | 5 | Actual |
| 38420 | 6998.00 | 2025-05-26 | 23 | 7 | 4 | Actual |
| 4422 | 80.00 | 2022-09-25 | 68 | 6 | 8 | Budget |
| 9110 | 55058.00 | 2023-02-23 | 31 | 7 | 3 | Actual |
| 977 | 273.81 | 2022-06-25 | 83 | 1 | 8 | Actual |
| 31901 | 632.00 | 2024-11-24 | 92 | 1 | 7 | Actual |
| 3708 | 280.00 | 2022-09-25 | 67 | 1 | 5 | Budget |
| 34897 | 950.00 | 2025-02-23 | 66 | 1 | 4 | Actual |
| 9692 | 1300.00 | 2023-02-23 | 61 | 6 | 6 | Budget |
| 38830 | 975.34 | 2025-05-26 | 76 | 1 | 8 | Actual |
| 25733 | 213.00 | 2024-06-24 | 83 | 6 | 3 | Actual |
| 23968 | 321.00 | 2024-04-24 | 81 | 3 | 6 | Actual |
| 11268 | 4147.00 | 2023-04-25 | 53 | 6 | 3 | Actual |
| 35843 | 92.48 | 2025-02-23 | 71 | 2 | 13 | Actual |
| 33599 | 71134.16 | 2024-12-25 | 13 | 7 | 13 | Actual |
| 36240 | 298.00 | 2025-03-26 | 76 | 1 | 6 | Actual |
| 6703 | 129.87 | 2022-11-25 | 89 | 6 | 8 | Actual |
| 17248 | 20.97 | 2023-09-25 | 82 | 1 | 11 | Actual |
| 9798 | 263.00 | 2023-02-23 | 78 | 1 | 7 | Actual |
| 8115 | 217.00 | 2023-01-26 | 67 | 6 | 4 | Actual |
| 4537 | 11.00 | 2022-10-26 | 96 | 1 | 3 | Actual |
| 1030 | 546.55 | 2022-06-25 | 87 | 2 | 8 | Actual |
| 15088 | 53835.00 | 2023-07-26 | 31 | 7 | 7 | Actual |
| 17494 | 39.06 | 2023-09-25 | 66 | 6 | 12 | Actual |
| 36401 | 6514.00 | 2025-03-26 | 8 | 7 | 6 | Actual |
| 7322 | 100.00 | 2022-12-26 | 74 | 3 | 6 | Budget |
| 33320 | 93.31 | 2024-12-25 | 94 | 4 | 11 | Actual |
| 36984 | 30666.74 | 2025-03-26 | 60 | 2 | 13 | Actual |
| 9102 | 43720.00 | 2023-02-23 | 19 | 7 | 3 | Actual |
| 21809 | 26921.00 | 2024-02-23 | 24 | 7 | 4 | Actual |
| 35123 | 45.00 | 2025-02-23 | 83 | 2 | 6 | Actual |
| 39168 | 9788.18 | 2025-05-26 | 60 | 2 | 12 | Actual |
| 22106 | 80520.00 | 2024-02-23 | 37 | 7 | 6 | Actual |
| 23757 | 224.00 | 2024-04-24 | 74 | 6 | 4 | Actual |
| 4778 | 550.00 | 2022-10-26 | 87 | 6 | 4 | Budget |
| 9372 | 480.00 | 2023-02-23 | 66 | 6 | 5 | Budget |
| 1709 | 300.00 | 2022-07-26 | 73 | 3 | 6 | Budget |
| 23071 | 11361.00 | 2024-03-25 | 20 | 7 | 6 | Actual |
| 7454 | 1300.00 | 2022-12-26 | 61 | 6 | 6 | Budget |
| 3896 | 50.00 | 2022-09-25 | 68 | 2 | 6 | Budget |
| 11088 | 146.54 | 2023-03-26 | 67 | 2 | 8 | Actual |
| 5150 | 9700.00 | 2022-10-26 | 60 | 5 | 6 | Budget |
| 11682 | 760334.00 | 2023-04-25 | 43 | 7 | 5 | Actual |
| 1780 | 125.00 | 2022-07-26 | 89 | 4 | 6 | Actual |
| 26615 | 15.65 | 2024-06-24 | 67 | 1 | 12 | Actual |
| 13996 | 350000.00 | 2023-06-25 | 42 | 7 | 6 | Actual |
| 12378 | 107.00 | 2023-05-26 | 84 | 1 | 3 | Actual |
| 31963 | 45886.00 | 2024-11-24 | 38 | 7 | 7 | Actual |
| 28949 | 462.47 | 2024-08-25 | 65 | 6 | 12 | Actual |
| 34833 | 2318.00 | 2025-02-23 | 94 | 6 | 3 | Actual |
| 18413 | 86.93 | 2023-10-26 | 73 | 6 | 11 | Actual |
| 38871 | 298.06 | 2025-05-26 | 92 | 2 | 8 | Actual |
| 31518 | 729.00 | 2024-11-24 | 92 | 1 | 4 | Actual |
| 15722 | 249.00 | 2023-08-26 | 94 | 1 | 5 | Actual |
| 12075 | 3300.00 | 2023-04-25 | 61 | 6 | 7 | Budget |
| 8491 | 200.00 | 2023-01-26 | 74 | 4 | 6 | Budget |
| 16678 | 46.00 | 2023-09-25 | 71 | 6 | 4 | Actual |
| 20251 | 614.73 | 2023-12-26 | 81 | 6 | 8 | Actual |
| 27398 | 27155.00 | 2024-07-25 | 28 | 7 | 7 | Actual |
| 6675 | 49.57 | 2022-11-25 | 71 | 6 | 8 | Actual |
| 13719 | 757.00 | 2023-06-25 | 77 | 1 | 5 | Actual |
| 16756 | 137834.00 | 2023-09-25 | 12 | 2 | 5 | Actual |
| 35701 | 445.45 | 2025-02-23 | 77 | 1 | 12 | Actual |
| 37831 | 97.57 | 2025-04-25 | 81 | 2 | 11 | Actual |
| 3872 | 90.00 | 2022-09-25 | 85 | 1 | 6 | Budget |
| 22983 | 82.00 | 2024-03-25 | 73 | 4 | 6 | Actual |
| 32343 | 575.24 | 2024-11-24 | 87 | 6 | 12 | Actual |
| 2951 | 6637.00 | 2022-08-26 | 52 | 6 | 6 | Actual |
| 10724 | 100.00 | 2023-03-26 | 74 | 4 | 6 | Budget |
| 3190 | 813.22 | 2022-08-26 | 65 | 1 | 8 | Actual |
| 33504 | 198492.40 | 2024-12-25 | 43 | 7 | 12 | Actual |
| 32942 | 21872.00 | 2024-12-25 | 60 | 6 | 6 | Actual |
| 32502 | 1275.00 | 2024-12-25 | 66 | 1 | 3 | Actual |
| 15937 | 26.00 | 2023-08-26 | 71 | 6 | 6 | Actual |
| 16814 | 92967.00 | 2023-09-25 | 35 | 7 | 5 | Actual |
| 22857 | 216.00 | 2024-03-25 | 90 | 6 | 5 | Actual |
| 22376 | -69.45 | 2024-02-23 | 91 | 2 | 11 | Actual |
| 13404 | 137.45 | 2023-05-26 | 68 | 6 | 8 | Actual |
| 30439 | 151354.00 | 2024-10-25 | 15 | 7 | 4 | Actual |
| 6695 | 100.00 | 2022-11-25 | 83 | 6 | 8 | Budget |
| 4825 | 520.00 | 2022-10-26 | 65 | 1 | 5 | Actual |
| 9175 | 440.00 | 2023-02-23 | 65 | 1 | 4 | Actual |
| 28870 | 9342.42 | 2024-08-25 | 24 | 7 | 11 | Actual |
| 27300 | 16422.00 | 2024-07-25 | 20 | 7 | 6 | Actual |
| 3358 | 22384.83 | 2022-08-26 | 32 | 7 | 8 | Actual |
| 14900 | 85.00 | 2023-07-26 | 73 | 4 | 6 | Actual |
| 37298 | 1337.00 | 2025-04-25 | 77 | 1 | 5 | Actual |
| 35234 | 291.00 | 2025-02-23 | 81 | 6 | 6 | Actual |
| 26925 | 421.00 | 2024-07-25 | 80 | 7 | 3 | Actual |
| 9266 | 157.00 | 2023-02-23 | 85 | 6 | 4 | Actual |
| 2888 | 29.00 | 2022-08-26 | 82 | 4 | 6 | Actual |
| 4703 | 303.00 | 2022-10-26 | 78 | 1 | 4 | Actual |
| 1376 | 1600.00 | 2022-07-26 | 62 | 6 | 4 | Budget |
| 10490 | 200.00 | 2023-03-26 | 67 | 6 | 5 | Budget |
| 32732 | 278.00 | 2024-12-25 | 89 | 1 | 5 | Actual |
| 24202 | 88.96 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 17551 | 864.00 | 2023-10-26 | 65 | 1 | 3 | Actual |
| 26876 | 504.00 | 2024-07-25 | 90 | 6 | 3 | Actual |
| 30649 | 338.00 | 2024-10-25 | 80 | 4 | 6 | Actual |
| 26276 | 97194.00 | 2024-06-24 | 34 | 7 | 7 | Actual |
| 4661 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Budget |
| 38936 | 71685.24 | 2025-05-26 | 43 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2024-10-25 | 101 | 6 | 8 | Actual |
| 12100 | 573.00 | 2023-04-25 | 77 | 6 | 7 | Actual |
| 10163 | 217.00 | 2023-03-26 | 65 | 6 | 3 | Actual |
| 1341 | 277.00 | 2022-07-26 | 78 | 1 | 4 | Actual |
| 36047 | 1634.00 | 2025-03-26 | 65 | 1 | 4 | Actual |
| 5949 | 550.00 | 2022-11-25 | 65 | 1 | 5 | Budget |
| 31775 | 368.00 | 2024-11-24 | 80 | 4 | 6 | Actual |
| 29528 | 70.00 | 2024-09-24 | 85 | 4 | 6 | Actual |
| 9628 | 380.00 | 2023-02-23 | 87 | 4 | 6 | Budget |
| 12917 | 480.00 | 2023-05-26 | 65 | 3 | 6 | Budget |
| 22813 | 690.00 | 2024-03-25 | 77 | 1 | 5 | Actual |
| 4938 | 8232.00 | 2022-10-26 | 18 | 7 | 5 | Actual |
| 2076 | 304.12 | 2022-07-26 | 67 | 1 | 8 | Actual |
| 27435 | -426.18 | 2024-07-25 | 91 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-07-26 | 77 | 6 | 8 | Budget |
| 1297 | 61.00 | 2022-07-26 | 81 | 7 | 3 | Actual |
| 7987 | 181086.00 | 2023-01-26 | 29 | 7 | 3 | Actual |
| 22218 | 1264.74 | 2024-02-23 | 77 | 1 | 8 | Actual |
| 34428 | 339.06 | 2025-01-25 | 74 | 4 | 11 | Actual |
| 33386 | 9171.14 | 2024-12-25 | 100 | 7 | 11 | Actual |
| 16408 | 2.89 | 2023-08-26 | 69 | 1 | 12 | Actual |
| 37342 | 226.00 | 2025-04-25 | 89 | 6 | 5 | Actual |
| 9964 | 2185.97 | 2023-02-23 | 62 | 2 | 8 | Actual |
| 17653 | 57.00 | 2023-10-26 | 78 | 7 | 3 | Actual |
| 15878 | 14.00 | 2023-08-26 | 69 | 4 | 6 | Actual |
| 22358 | 61.40 | 2024-02-23 | 67 | 2 | 11 | Actual |
| 33304 | 113.53 | 2024-12-25 | 73 | 4 | 11 | Actual |
| 22369 | 10.33 | 2024-02-23 | 82 | 2 | 11 | Actual |
| 5149 | 5.00 | 2022-10-26 | 96 | 4 | 6 | Actual |
| 36123 | 271746.00 | 2025-03-26 | 29 | 7 | 4 | Actual |
| 15677 | 45468.00 | 2023-08-26 | 19 | 7 | 4 | Actual |
| 10094 | 73320.63 | 2023-02-23 | 39 | 7 | 8 | Actual |
| 38781 | 990.00 | 2025-05-26 | 87 | 6 | 7 | Actual |
| 14901 | 115.00 | 2023-07-26 | 74 | 4 | 6 | Actual |
| 25887 | 35754.00 | 2024-06-24 | 34 | 7 | 4 | Actual |
| 2482 | -309.00 | 2022-08-26 | 91 | 1 | 4 | Actual |
| 38247 | 871.00 | 2025-05-26 | 92 | 1 | 3 | Actual |
| 23836 | 90754.00 | 2024-04-24 | 56 | 6 | 5 | Actual |
| 29676 | 78.00 | 2024-09-24 | 82 | 6 | 7 | Actual |
| 35637 | 28.42 | 2025-02-23 | 69 | 6 | 11 | Actual |
| 7098 | 43.00 | 2022-12-26 | 82 | 1 | 5 | Actual |
| 16705 | 72970.00 | 2023-09-25 | 13 | 7 | 4 | Actual |
| 32489 | 29482.50 | 2024-11-24 | 34 | 7 | 13 | Actual |
| 32431 | -239.09 | 2024-11-24 | 91 | 2 | 13 | Actual |
| 27727 | 13947.83 | 2024-07-25 | 38 | 7 | 11 | Actual |
| 25260 | 502.61 | 2024-05-25 | 81 | 2 | 8 | Actual |
| 31665 | 27150.00 | 2024-11-24 | 24 | 7 | 5 | Actual |
| 15285 | 149.70 | 2023-07-26 | 74 | 3 | 11 | Actual |
| 34520 | 4462.54 | 2025-01-25 | 22 | 7 | 11 | Actual |
| 16359 | 13.53 | 2023-08-26 | 82 | 6 | 11 | Actual |
| 19111 | -281.00 | 2023-11-25 | 91 | 6 | 7 | Actual |
| 26603 | 13302.07 | 2024-06-24 | 38 | 7 | 11 | Actual |
| 19513 | 19.91 | 2023-11-25 | 87 | 2 | 12 | Actual |
| 30738 | 244980.00 | 2024-10-25 | 29 | 7 | 6 | Actual |
| 35451 | 1092.01 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 6411 | 16000.00 | 2022-11-25 | 100 | 7 | 6 | Actual |
| 2171 | 15700.00 | 2022-07-26 | 60 | 6 | 8 | Budget |
| 24037 | 2247.00 | 2024-04-24 | 62 | 6 | 6 | Actual |
| 36396 | 47500.00 | 2025-03-26 | 99 | 6 | 6 | Actual |
| 19415 | 29.48 | 2023-11-25 | 71 | 6 | 11 | Actual |
| 33327 | 27787.45 | 2024-12-25 | 60 | 6 | 11 | Actual |
| 35970 | 2110.00 | 2025-03-26 | 76 | 6 | 3 | Actual |
| 23879 | 10272.00 | 2024-04-24 | 20 | 7 | 5 | Actual |
| 1500 | 9.00 | 2022-07-26 | 96 | 1 | 5 | Actual |
| 20700 | 209423.00 | 2024-01-26 | 43 | 7 | 3 | Actual |
| 26613 | 32.67 | 2024-06-24 | 65 | 1 | 12 | Actual |
| 2886 | 280.00 | 2022-08-26 | 81 | 4 | 6 | Budget |
| 29784 | 372.30 | 2024-09-24 | 67 | 6 | 8 | Actual |
| 19922 | 130.00 | 2023-12-26 | 74 | 2 | 6 | Actual |
| 32439 | 33572.05 | 2024-11-24 | 60 | 6 | 13 | Actual |
| 5219 | 90.00 | 2022-10-26 | 68 | 6 | 6 | Budget |
| 15899 | 1577.00 | 2023-08-26 | 62 | 5 | 6 | Actual |
| 11742 | 191.00 | 2023-04-25 | 66 | 2 | 6 | Actual |
| 18475 | 14.59 | 2023-10-26 | 78 | 1 | 12 | Actual |
| 35675 | 7837.08 | 2025-02-23 | 28 | 7 | 11 | Actual |
| 36359 | -188.00 | 2025-03-26 | 91 | 5 | 6 | Actual |
| 5215 | 200.00 | 2022-10-26 | 66 | 6 | 6 | Budget |
| 26904 | 365793.00 | 2024-07-25 | 35 | 7 | 3 | Actual |
| 32835 | 122.00 | 2024-12-25 | 66 | 2 | 6 | Actual |
| 9568 | 200.00 | 2023-02-23 | 78 | 3 | 6 | Budget |
| 32833 | 690.00 | 2024-12-25 | 62 | 2 | 6 | Actual |
| 28295 | 298.00 | 2024-08-25 | 89 | 1 | 6 | Actual |
| 25231 | 1698.08 | 2024-05-25 | 80 | 1 | 8 | Actual |
| 35522 | 107.14 | 2025-02-23 | 67 | 2 | 11 | Actual |
| 32071 | 124857.95 | 2024-11-24 | 21 | 7 | 8 | Actual |
| 6669 | 200.00 | 2022-11-25 | 66 | 6 | 8 | Budget |
| 14122 | 9.00 | 2023-06-25 | 96 | 1 | 8 | Actual |
| 36470 | 490.00 | 2025-03-26 | 73 | 6 | 7 | Actual |
| 21845 | 218.00 | 2024-02-23 | 89 | 1 | 5 | Actual |
| 4795 | 34654.00 | 2022-10-26 | 14 | 7 | 4 | Actual |
| 520 | 6600.00 | 2022-06-25 | 60 | 2 | 6 | Budget |
| 35297 | 300.00 | 2025-02-23 | 89 | 1 | 7 | Actual |
| 37319 | 55973.00 | 2025-04-25 | 60 | 6 | 5 | Actual |
| 23956 | 213.00 | 2024-04-24 | 65 | 3 | 6 | Actual |
| 33276 | 22.04 | 2024-12-25 | 71 | 3 | 11 | Actual |
| 17116 | 620.79 | 2023-09-25 | 66 | 1 | 8 | Actual |
| 18972 | 11.00 | 2023-11-25 | 71 | 5 | 6 | Actual |
| 21775 | 257.00 | 2024-02-23 | 73 | 6 | 4 | Actual |
| 12063 | 19100.00 | 2023-04-25 | 52 | 6 | 7 | Budget |
| 6359 | 100.00 | 2022-11-25 | 78 | 6 | 6 | Budget |
| 16751 | 320.00 | 2023-09-25 | 90 | 1 | 5 | Actual |
| 11681 | 17727.00 | 2023-04-25 | 40 | 7 | 5 | Actual |
| 37357 | 101124.00 | 2025-04-25 | 15 | 7 | 5 | Actual |
| 6100 | 189.00 | 2022-11-25 | 73 | 1 | 6 | Actual |
| 1378 | 10488.00 | 2022-07-26 | 63 | 6 | 4 | Actual |
| 36229 | 27096.00 | 2025-03-26 | 60 | 1 | 6 | Actual |
| 29877 | 84.80 | 2024-09-24 | 76 | 2 | 11 | Actual |
| 10680 | 280.00 | 2023-03-26 | 76 | 3 | 6 | Budget |
| 31168 | 903.97 | 2024-10-25 | 62 | 2 | 12 | Actual |
| 6808 | 200.00 | 2022-12-26 | 66 | 6 | 3 | Budget |
| 35091 | 405.00 | 2025-02-23 | 77 | 1 | 6 | Actual |
| 33145 | 343.51 | 2024-12-25 | 92 | 2 | 8 | Actual |
| 13645 | 39647.00 | 2023-06-25 | 60 | 6 | 4 | Actual |
| 22228 | 376.85 | 2024-02-23 | 90 | 1 | 8 | Actual |
| 19330 | 56.08 | 2023-11-25 | 73 | 3 | 11 | Actual |
| 37949 | 98.63 | 2025-04-25 | 85 | 6 | 11 | Actual |
| 24890 | 163.00 | 2024-05-25 | 89 | 6 | 5 | Actual |
| 31881 | 1160.00 | 2024-11-24 | 66 | 1 | 7 | Actual |
| 2154 | 131.39 | 2022-07-26 | 89 | 2 | 8 | Actual |
| 13710 | 569.00 | 2023-06-25 | 65 | 1 | 5 | Actual |
| 24623 | 9719.00 | 2024-05-25 | 61 | 1 | 3 | Actual |
| 29359 | 582.00 | 2024-09-24 | 92 | 1 | 5 | Actual |
| 31228 | 35000.00 | 2024-10-25 | 99 | 6 | 12 | Actual |
| 5175 | 80.00 | 2022-10-26 | 78 | 5 | 6 | Actual |
| 32114 | 207.15 | 2024-11-24 | 94 | 1 | 11 | Actual |
| 11870 | 111.00 | 2023-04-25 | 89 | 4 | 6 | Actual |
| 31836 | 29.00 | 2024-11-24 | 82 | 6 | 6 | Actual |
| 10972 | 3200.00 | 2023-03-26 | 76 | 6 | 7 | Budget |
| 26262 | 148472.00 | 2024-06-24 | 14 | 7 | 7 | Actual |
| 5654 | 495.00 | 2022-11-25 | 87 | 1 | 3 | Actual |
| 13885 | 1371.00 | 2023-06-25 | 62 | 4 | 6 | Actual |
| 35158 | 594.00 | 2025-02-23 | 92 | 3 | 6 | Actual |
| 31094 | 585.88 | 2024-10-25 | 80 | 6 | 11 | Actual |
| 27939 | 3000.00 | 2024-07-25 | 99 | 6 | 13 | Actual |
| 37698 | 4892.08 | 2025-04-25 | 62 | 2 | 8 | Actual |
| 35327 | 84.00 | 2025-02-23 | 82 | 6 | 7 | Actual |
| 15058 | 65.00 | 2023-07-26 | 82 | 6 | 7 | Actual |
| 9888 | 61783.00 | 2023-02-23 | 14 | 7 | 7 | Actual |
| 30306 | -336.00 | 2024-10-25 | 91 | 6 | 3 | Actual |
| 9375 | 203.00 | 2023-02-23 | 67 | 6 | 5 | Actual |
| 9614 | 100.00 | 2023-02-23 | 78 | 4 | 6 | Budget |
| 13108 | -161.00 | 2023-05-26 | 91 | 6 | 6 | Actual |
| 35538 | 89.06 | 2025-02-23 | 89 | 2 | 11 | Actual |
| 37220 | 139062.00 | 2025-04-25 | 12 | 2 | 4 | Actual |
| 13295 | 200.00 | 2023-05-26 | 67 | 1 | 8 | Budget |
| 31670 | 25894.00 | 2024-11-24 | 33 | 7 | 5 | Actual |
| 22642 | 161.00 | 2024-03-25 | 85 | 6 | 3 | Actual |
| 35689 | 23000.12 | 2025-02-23 | 60 | 1 | 12 | Actual |
| 4765 | 200.00 | 2022-10-26 | 78 | 6 | 4 | Budget |
| 16668 | 21632.00 | 2023-09-25 | 57 | 6 | 4 | Actual |
| 394 | 553.00 | 2022-06-25 | 65 | 6 | 5 | Actual |
| 33362 | 11167.99 | 2024-12-25 | 8 | 7 | 11 | Actual |
| 9530 | 41.00 | 2023-02-23 | 85 | 2 | 6 | Actual |
| 21792 | 8.00 | 2024-02-23 | 96 | 6 | 4 | Actual |
| 38043 | 2478.46 | 2025-04-25 | 52 | 6 | 12 | Actual |
| 35585 | 405.02 | 2025-02-23 | 80 | 4 | 11 | Actual |
| 3536 | 173.00 | 2022-09-25 | 80 | 7 | 3 | Actual |
| 13401 | 337.45 | 2023-05-26 | 66 | 6 | 8 | Actual |
| 23830 | 285.00 | 2024-04-24 | 94 | 1 | 5 | Actual |
| 36873 | 9.27 | 2025-03-26 | 69 | 2 | 12 | Actual |
| 4016 | 70.00 | 2022-09-25 | 85 | 4 | 6 | Budget |
| 26662 | 13.53 | 2024-06-24 | 84 | 6 | 12 | Actual |
| 21867 | 210.00 | 2024-02-23 | 73 | 6 | 5 | Actual |
| 15903 | 73.00 | 2023-08-26 | 68 | 5 | 6 | Actual |
| 33558 | 253.89 | 2024-12-25 | 92 | 2 | 13 | Actual |
| 36750 | 538.00 | 2025-03-26 | 62 | 5 | 11 | Actual |
| 27926 | 1106.54 | 2024-07-25 | 80 | 6 | 13 | Actual |
| 7769 | 2800.00 | 2022-12-26 | 52 | 6 | 8 | Budget |
| 19301 | 2.89 | 2023-11-25 | 69 | 2 | 11 | Actual |
| 21229 | 205874.61 | 2024-01-26 | 12 | 2 | 8 | Actual |
| 17259 | 21993.72 | 2023-09-25 | 12 | 2 | 11 | Actual |
| 38923 | 6561.81 | 2025-05-26 | 23 | 7 | 8 | Actual |
| 1781 | 193.00 | 2022-07-26 | 90 | 4 | 6 | Actual |
| 5724 | 294.00 | 2022-11-25 | 97 | 6 | 3 | Actual |
| 28728 | 14.59 | 2024-08-25 | 82 | 2 | 11 | Actual |
| 4616 | 20681.00 | 2022-10-26 | 28 | 7 | 3 | Actual |
| 15942 | 281.00 | 2023-08-26 | 77 | 6 | 6 | Actual |
| 36649 | 359.28 | 2025-03-26 | 74 | 1 | 11 | Actual |
| 1809 | 177.00 | 2022-07-26 | 77 | 5 | 6 | Actual |
| 38688 | 94.00 | 2025-05-26 | 85 | 6 | 6 | Actual |
| 12651 | 10976.00 | 2023-05-26 | 18 | 7 | 4 | Actual |
| 34356 | 747.58 | 2025-01-25 | 87 | 1 | 11 | Actual |
| 19777 | 26662.00 | 2023-12-26 | 24 | 7 | 4 | Actual |
| 8843 | 7.00 | 2023-01-26 | 96 | 1 | 8 | Actual |
| 15353 | 77.36 | 2023-07-26 | 83 | 6 | 11 | Actual |
| 7418 | 100.00 | 2022-12-26 | 76 | 5 | 6 | Budget |
| 20458 | 80.55 | 2023-12-26 | 89 | 6 | 11 | Actual |
| 23306 | 238.00 | 2024-03-25 | 65 | 1 | 11 | Actual |
| 20682 | 17836.00 | 2024-01-26 | 18 | 7 | 3 | Actual |
| 7793 | 60.00 | 2022-12-26 | 68 | 6 | 8 | Budget |
| 35939 | 1488.00 | 2025-03-26 | 80 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2024-05-25 | 60 | 7 | 3 | Actual |
| 16666 | 3678.00 | 2023-09-25 | 54 | 6 | 4 | Actual |
| 31154 | 36.93 | 2024-10-25 | 82 | 1 | 12 | Actual |
| 5557 | 2600.00 | 2022-10-26 | 76 | 6 | 8 | Budget |
| 10370 | 200.00 | 2023-03-26 | 78 | 6 | 4 | Budget |
| 35136 | 2889.00 | 2025-02-23 | 62 | 3 | 6 | Actual |
| 28929 | 7.14 | 2024-08-25 | 82 | 2 | 12 | Actual |
| 11729 | 332.00 | 2023-04-25 | 92 | 1 | 6 | Actual |
| 19061 | 85.00 | 2023-11-25 | 71 | 1 | 7 | Actual |
| 19181 | 61.69 | 2023-11-25 | 69 | 2 | 8 | Actual |
| 4628 | 65087.00 | 2022-10-26 | 46 | 7 | 3 | Actual |
| 22166 | 194.00 | 2024-02-23 | 84 | 6 | 7 | Actual |
| 6766 | 100.00 | 2022-12-26 | 78 | 1 | 3 | Budget |
| 37675 | 113.20 | 2025-04-25 | 69 | 1 | 8 | Actual |
| 6676 | 50.00 | 2022-11-25 | 71 | 6 | 8 | Budget |
| 37720 | 543.52 | 2025-04-25 | 92 | 2 | 8 | Actual |
| 3909 | 80.00 | 2022-09-25 | 78 | 2 | 6 | Actual |
| 4280 | 11690.00 | 2022-09-25 | 8 | 7 | 7 | Actual |
| 7080 | 40.00 | 2022-12-26 | 69 | 1 | 5 | Actual |
| 11887 | 41.00 | 2023-04-25 | 67 | 5 | 6 | Actual |
| 19819 | 89174.00 | 2023-12-26 | 12 | 2 | 5 | Actual |
| 33358 | 51494.27 | 2024-12-25 | 101 | 6 | 11 | Actual |
| 38869 | 223.81 | 2025-05-26 | 90 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-05-25 | 100 | 7 | 8 | Actual |
| 32370 | 12654.19 | 2024-11-24 | 32 | 7 | 12 | Actual |
| 22563 | 243.32 | 2024-02-23 | 8 | 7 | 12 | Actual |
| 12488 | 500.00 | 2023-05-26 | 62 | 7 | 3 | Actual |
| 35073 | 34596.00 | 2025-02-23 | 38 | 7 | 5 | Actual |
| 18562 | 403.00 | 2023-11-25 | 74 | 1 | 3 | Actual |
| 20561 | 6.08 | 2023-12-26 | 72 | 6 | 12 | Actual |
| 28553 | 36427.00 | 2024-08-25 | 32 | 7 | 7 | Actual |
| 20520 | 3.00 | 2023-12-26 | 96 | 1 | 12 | Actual |
| 36791 | 748.65 | 2025-03-26 | 76 | 6 | 11 | Actual |
| 33483 | 47372.92 | 2024-12-25 | 13 | 7 | 12 | Actual |
| 29130 | 176.00 | 2024-09-24 | 71 | 1 | 3 | Actual |
| 25867 | 484806.00 | 2024-06-24 | 101 | 6 | 4 | Actual |
| 13002 | 69.00 | 2023-05-26 | 94 | 4 | 6 | Actual |
| 378 | 1683.00 | 2022-06-25 | 52 | 6 | 5 | Actual |
| 16645 | 317.00 | 2023-09-25 | 73 | 1 | 4 | Actual |
| 32469 | 454485.16 | 2024-11-24 | 101 | 6 | 13 | Actual |
| 6163 | 15.00 | 2022-11-25 | 82 | 2 | 6 | Actual |
| 4916 | 145.00 | 2022-10-26 | 84 | 6 | 5 | Actual |
| 15800 | 139.00 | 2023-08-26 | 74 | 1 | 6 | Actual |
| 14380 | 9491.36 | 2023-06-25 | 32 | 7 | 11 | Actual |
| 37187 | 159.00 | 2025-04-25 | 90 | 7 | 3 | Actual |
| 28924 | 52.89 | 2024-08-25 | 76 | 2 | 12 | Actual |
| 12716 | 378.00 | 2023-05-26 | 92 | 1 | 5 | Actual |
| 9409 | -202.00 | 2023-02-23 | 91 | 6 | 5 | Actual |
| 34822 | 1047.00 | 2025-02-23 | 80 | 6 | 3 | Actual |
| 22736 | 2579.00 | 2024-03-25 | 52 | 6 | 4 | Actual |
| 33168 | 316.24 | 2024-12-25 | 78 | 6 | 8 | Actual |
| 8712 | 26042.00 | 2023-01-26 | 57 | 6 | 7 | Actual |
| 35728 | 112.46 | 2025-02-23 | 76 | 2 | 12 | Actual |
| 36828 | 9896.69 | 2025-03-26 | 33 | 7 | 11 | Actual |
| 21335 | 76.29 | 2024-01-26 | 78 | 1 | 11 | Actual |
| 23043 | 151.00 | 2024-03-25 | 74 | 6 | 6 | Actual |
| 598 | 372.00 | 2022-06-25 | 81 | 3 | 6 | Actual |
| 11951 | 587.00 | 2023-04-25 | 72 | 6 | 6 | Actual |
| 5831 | 1272.00 | 2022-11-25 | 80 | 1 | 4 | Actual |
| 1643 | 7410.00 | 2022-07-26 | 60 | 2 | 6 | Actual |
| 34932 | 429.00 | 2025-02-23 | 67 | 6 | 4 | Actual |
| 22627 | 300.00 | 2024-03-25 | 67 | 6 | 3 | Actual |
| 27171 | 153.00 | 2024-07-25 | 90 | 2 | 6 | Actual |
| 31180 | 210.34 | 2024-10-25 | 80 | 2 | 12 | Actual |
| 34995 | 527.00 | 2025-02-23 | 73 | 1 | 5 | Actual |
| 17306 | 28.42 | 2023-09-25 | 85 | 3 | 11 | Actual |
| 34623 | 347.57 | 2025-01-25 | 92 | 6 | 12 | Actual |
| 3642 | 550.00 | 2022-09-25 | 77 | 6 | 4 | Budget |
| 6918 | 135.00 | 2022-12-26 | 87 | 7 | 3 | Actual |
| 16716 | 218064.00 | 2023-09-25 | 29 | 7 | 4 | Actual |
| 14776 | 272.00 | 2023-07-26 | 92 | 6 | 5 | Actual |
| 13496 | 570.00 | 2023-06-25 | 67 | 1 | 3 | Actual |
| 30272 | 994.00 | 2024-10-25 | 92 | 1 | 3 | Actual |
| 26808 | 9733.01 | 2024-06-24 | 32 | 7 | 13 | Actual |
| 25102 | 71746.00 | 2024-05-25 | 15 | 7 | 6 | Actual |
| 27257 | 8140.00 | 2024-07-25 | 54 | 6 | 6 | Actual |
| 35532 | 223.10 | 2025-02-23 | 81 | 2 | 11 | Actual |
| 11466 | 2600.00 | 2023-04-25 | 62 | 6 | 4 | Budget |
| 30651 | 20.00 | 2024-10-25 | 82 | 4 | 6 | Actual |
| 33391 | 178.42 | 2024-12-25 | 66 | 1 | 12 | Actual |
| 9293 | 19115.00 | 2023-02-23 | 24 | 7 | 4 | Actual |
| 6324 | 9092.00 | 2022-11-25 | 53 | 6 | 6 | Actual |
| 28531 | 48261.00 | 2024-08-25 | 94 | 6 | 7 | Actual |
| 8962 | 10395.21 | 2023-01-26 | 18 | 7 | 8 | Actual |
| 13781 | 11129.00 | 2023-06-25 | 20 | 7 | 5 | Actual |
| 17466 | 6.08 | 2023-09-25 | 68 | 2 | 12 | Actual |
| 6926 | 23729.00 | 2022-12-26 | 100 | 7 | 3 | Actual |
| 39155 | 356.08 | 2025-05-26 | 81 | 1 | 12 | Actual |
| 5220 | 73.00 | 2022-10-26 | 68 | 6 | 6 | Actual |
| 5935 | 89446.00 | 2022-11-25 | 37 | 7 | 4 | Actual |
| 32206 | 17.78 | 2024-11-24 | 71 | 5 | 11 | Actual |
| 1184 | 67900.00 | 2022-07-26 | 56 | 6 | 3 | Budget |
| 36729 | 44.38 | 2025-03-26 | 71 | 4 | 11 | Actual |
| 5221 | 20.00 | 2022-10-26 | 69 | 6 | 6 | Actual |
| 30469 | 114.00 | 2024-10-25 | 71 | 1 | 5 | Actual |
| 16880 | 449.00 | 2023-09-25 | 65 | 3 | 6 | Actual |
| 38736 | 325.00 | 2025-05-26 | 74 | 1 | 7 | Actual |
| 17397 | 212.47 | 2023-09-25 | 90 | 6 | 11 | Actual |
| 21901 | 17861.00 | 2024-02-23 | 24 | 7 | 5 | Actual |
| 4195 | 550.00 | 2022-09-25 | 81 | 1 | 7 | Budget |
| 17929 | 259.00 | 2023-10-26 | 89 | 3 | 6 | Actual |
| 36152 | 89.00 | 2025-03-26 | 82 | 1 | 5 | Actual |
| 27408 | 39629.00 | 2024-07-25 | 40 | 7 | 7 | Actual |
| 5155 | 832.00 | 2022-10-26 | 62 | 5 | 6 | Actual |
| 7548 | 82.00 | 2022-12-26 | 69 | 1 | 7 | Actual |
| 23431 | 11.40 | 2024-03-25 | 85 | 5 | 11 | Actual |
| 21428 | 188.00 | 2024-01-26 | 92 | 4 | 11 | Actual |
| 39258 | 374426.11 | 2025-05-26 | 46 | 7 | 12 | Actual |
| 19803 | 449.00 | 2023-12-26 | 76 | 1 | 5 | Actual |
| 16248 | 48.63 | 2023-08-26 | 87 | 2 | 11 | Actual |
| 13468 | 71505.44 | 2023-05-26 | 39 | 7 | 8 | Actual |
| 34537 | 24223.55 | 2025-01-25 | 60 | 1 | 12 | Actual |
| 4291 | 16610.00 | 2022-09-25 | 28 | 7 | 7 | Actual |
| 37265 | 19756.00 | 2025-04-25 | 18 | 7 | 4 | Actual |
| 15055 | 264.00 | 2023-07-26 | 78 | 6 | 7 | Actual |
| 18907 | -94.00 | 2023-11-25 | 91 | 2 | 6 | Actual |
| 27953 | 1520.58 | 2024-07-25 | 23 | 7 | 13 | Actual |
| 20791 | 10.00 | 2024-01-26 | 96 | 6 | 4 | Actual |
| 27710 | 63344.49 | 2024-07-25 | 14 | 7 | 11 | Actual |
| 23399 | 235.87 | 2024-03-25 | 80 | 4 | 11 | Actual |
| 9972 | 160.18 | 2023-02-23 | 68 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-07-26 | 77 | 1 | 8 | Budget |
| 31050 | 260.34 | 2024-10-25 | 66 | 4 | 11 | Actual |
| 24979 | 2.00 | 2024-05-25 | 96 | 2 | 6 | Actual |
| 17179 | 152.60 | 2023-09-25 | 68 | 6 | 8 | Actual |
| 13721 | 909.00 | 2023-06-25 | 80 | 1 | 5 | Actual |
| 25451 | 31.61 | 2024-05-25 | 67 | 5 | 11 | Actual |
| 15390 | 9403.06 | 2023-07-26 | 40 | 7 | 11 | Actual |
| 19596 | 955.00 | 2023-12-26 | 81 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2022-08-26 | 61 | 6 | 3 | Actual |
| 16667 | 45660.00 | 2023-09-25 | 56 | 6 | 4 | Actual |
| 11525 | 11085.00 | 2023-04-25 | 20 | 7 | 4 | Actual |
Generated 2025-07-25 06:35:28.811 UTC