[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1212 > < TAKE 960 >
960 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14331 | 13488.24 | 2023-06-24 | 60 | 6 | 11 | Actual |
| 4281 | 82416.00 | 2022-09-24 | 13 | 7 | 7 | Actual |
| 9594 | 1400.00 | 2023-02-22 | 62 | 4 | 6 | Budget |
| 36043 | 35267.00 | 2025-03-25 | 100 | 7 | 3 | Actual |
| 9179 | 280.00 | 2023-02-22 | 67 | 1 | 4 | Budget |
| 7794 | 32.90 | 2022-12-25 | 69 | 6 | 8 | Actual |
| 14614 | 44.00 | 2023-07-25 | 83 | 7 | 3 | Actual |
| 2906 | 850.00 | 2022-08-25 | 61 | 5 | 6 | Budget |
| 32865 | 123.00 | 2024-12-24 | 68 | 3 | 6 | Actual |
| 37928 | 26719.34 | 2025-04-24 | 60 | 6 | 11 | Actual |
| 30001 | 11680.76 | 2024-09-23 | 32 | 7 | 11 | Actual |
| 7708 | 200.00 | 2022-12-25 | 84 | 1 | 8 | Budget |
| 5301 | 200.00 | 2022-10-25 | 68 | 1 | 7 | Budget |
| 12639 | 8.00 | 2023-05-25 | 96 | 6 | 4 | Actual |
| 7570 | 200.00 | 2022-12-25 | 84 | 1 | 7 | Budget |
| 11156 | 220.00 | 2023-03-25 | 73 | 6 | 8 | Budget |
| 22774 | 349852.00 | 2024-03-24 | 6 | 7 | 4 | Actual |
| 24612 | 8031.76 | 2024-04-23 | 33 | 7 | 12 | Actual |
| 28374 | 71.00 | 2024-08-24 | 85 | 4 | 6 | Actual |
| 27926 | 1106.54 | 2024-07-24 | 80 | 6 | 13 | Actual |
| 19168 | 595.03 | 2023-11-24 | 90 | 1 | 8 | Actual |
| 37190 | 13.00 | 2025-04-24 | 94 | 7 | 3 | Actual |
| 25043 | 74.00 | 2024-05-24 | 73 | 5 | 6 | Actual |
| 3865 | 369.00 | 2022-09-24 | 81 | 1 | 6 | Actual |
| 23852 | 565.00 | 2024-04-23 | 77 | 6 | 5 | Actual |
| 7640 | 8.00 | 2022-12-25 | 96 | 6 | 7 | Actual |
| 1630 | 94.00 | 2022-07-25 | 84 | 1 | 6 | Actual |
| 22789 | 57131.00 | 2024-03-24 | 31 | 7 | 4 | Actual |
| 33787 | 624.00 | 2025-01-24 | 73 | 6 | 4 | Actual |
| 8285 | 100.00 | 2023-01-25 | 85 | 6 | 5 | Budget |
| 6434 | 380.00 | 2022-11-24 | 76 | 1 | 7 | Budget |
| 19161 | 1192.01 | 2023-11-24 | 81 | 1 | 8 | Actual |
| 37387 | 42.00 | 2025-04-24 | 71 | 1 | 6 | Actual |
| 6178 | 1116030.00 | 2022-11-24 | 10 | 3 | 6 | Actual |
| 17588 | 209.00 | 2023-10-25 | 68 | 6 | 3 | Actual |
| 21385 | 17.78 | 2024-01-25 | 71 | 3 | 11 | Actual |
| 26692 | 10512.66 | 2024-06-23 | 34 | 7 | 12 | Actual |
| 15437 | 32.67 | 2023-07-25 | 74 | 6 | 12 | Actual |
| 24270 | -250.43 | 2024-04-23 | 91 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-10-25 | 66 | 2 | 8 | Actual |
| 14437 | 3.95 | 2023-06-24 | 85 | 2 | 12 | Actual |
| 34962 | 105324.00 | 2025-02-22 | 13 | 7 | 4 | Actual |
| 32877 | 109.00 | 2024-12-24 | 84 | 3 | 6 | Actual |
| 22501 | 10.33 | 2024-02-22 | 65 | 1 | 12 | Actual |
| 22315 | 28597.07 | 2024-02-22 | 33 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2023-06-24 | 19 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2022-12-25 | 72 | 6 | 8 | Actual |
| 17624 | 15301.00 | 2023-10-25 | 22 | 7 | 3 | Actual |
| 25470 | 89.06 | 2024-05-24 | 92 | 5 | 11 | Actual |
| 22962 | 492.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
| 38775 | 1166.00 | 2025-05-25 | 80 | 6 | 7 | Actual |
| 33032 | 120728.00 | 2024-12-24 | 56 | 6 | 7 | Actual |
| 9573 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 14026 | 301.00 | 2023-06-24 | 94 | 1 | 7 | Actual |
| 22641 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
| 8362 | 138.00 | 2023-01-25 | 84 | 1 | 6 | Actual |
| 8389 | 17.00 | 2023-01-25 | 69 | 2 | 6 | Actual |
| 15833 | 6.00 | 2023-08-25 | 82 | 2 | 6 | Actual |
| 32554 | 231.00 | 2024-12-24 | 89 | 6 | 3 | Actual |
| 35875 | 92.48 | 2025-02-22 | 71 | 6 | 13 | Actual |
| 6443 | 75.00 | 2022-11-24 | 82 | 1 | 7 | Actual |
| 1467 | 200.00 | 2022-07-25 | 68 | 1 | 5 | Budget |
| 15140 | 540.49 | 2023-07-25 | 77 | 2 | 8 | Actual |
| 7683 | 319.27 | 2022-12-25 | 67 | 1 | 8 | Actual |
| 1888 | 116.00 | 2022-07-25 | 89 | 6 | 6 | Actual |
| 12317 | 27909.18 | 2023-04-24 | 7 | 7 | 8 | Actual |
| 23762 | 456.00 | 2024-04-23 | 81 | 6 | 4 | Actual |
| 38861 | 869.28 | 2025-05-25 | 80 | 2 | 8 | Actual |
| 32124 | 16.72 | 2024-11-23 | 69 | 2 | 11 | Actual |
| 32707 | 43461.00 | 2024-12-24 | 40 | 7 | 4 | Actual |
| 13658 | 2310.00 | 2023-06-24 | 76 | 6 | 4 | Actual |
| 7924 | 1871.00 | 2023-01-25 | 63 | 6 | 3 | Actual |
| 607 | 527.00 | 2022-06-24 | 87 | 3 | 6 | Actual |
| 10985 | 100.00 | 2023-03-25 | 84 | 6 | 7 | Budget |
| 4466 | 15396.82 | 2022-09-24 | 8 | 7 | 8 | Actual |
| 9713 | 100.00 | 2023-02-22 | 74 | 6 | 6 | Budget |
| 10053 | 80.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 22088 | 5603.00 | 2024-02-22 | 8 | 7 | 6 | Actual |
| 1041 | 4205.70 | 2022-06-24 | 53 | 6 | 8 | Actual |
| 19757 | -186.00 | 2023-12-25 | 91 | 6 | 4 | Actual |
| 38090 | 34058.84 | 2025-04-24 | 21 | 7 | 12 | Actual |
| 38857 | 493.51 | 2025-05-25 | 74 | 2 | 8 | Actual |
| 17109 | 1195398.00 | 2023-09-24 | 43 | 7 | 7 | Actual |
| 4171 | 2100.00 | 2022-09-24 | 62 | 1 | 7 | Budget |
| 11292 | 100.00 | 2023-04-24 | 72 | 6 | 3 | Budget |
| 346 | 90.00 | 2022-06-24 | 71 | 1 | 5 | Budget |
| 35094 | 299.00 | 2025-02-22 | 81 | 1 | 6 | Actual |
| 9349 | 133.00 | 2023-02-22 | 89 | 1 | 5 | Actual |
| 22285 | 145.02 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-11-24 | 35 | 7 | 8 | Actual |
| 13636 | -252.00 | 2023-06-24 | 91 | 1 | 4 | Actual |
| 21000 | 202.00 | 2024-01-25 | 66 | 4 | 6 | Actual |
| 39336 | 60.90 | 2025-05-25 | 82 | 6 | 13 | Actual |
| 22770 | 621.00 | 2024-03-24 | 97 | 6 | 4 | Actual |
| 2159 | 4.00 | 2022-07-25 | 96 | 2 | 8 | Actual |
| 36366 | 10079.00 | 2025-03-25 | 57 | 6 | 6 | Actual |
| 4579 | 345.00 | 2022-10-25 | 80 | 6 | 3 | Actual |
| 34174 | 657.00 | 2025-01-24 | 81 | 6 | 7 | Actual |
| 1750 | 182.00 | 2022-07-25 | 67 | 4 | 6 | Actual |
| 20199 | 558.67 | 2023-12-25 | 92 | 1 | 8 | Actual |
| 9774 | 3700.00 | 2023-02-22 | 61 | 1 | 7 | Budget |
| 37761 | 1208252.38 | 2025-04-24 | 6 | 7 | 8 | Actual |
| 22242 | 88.96 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2025-04-24 | 18 | 7 | 8 | Actual |
| 35352 | 14978.00 | 2025-02-22 | 22 | 7 | 7 | Actual |
| 34679 | 203.01 | 2025-01-24 | 90 | 1 | 13 | Actual |
| 5843 | 1080.00 | 2022-11-24 | 87 | 1 | 4 | Actual |
| 8744 | 195.00 | 2023-01-25 | 78 | 6 | 7 | Actual |
| 28912 | 53909.21 | 2024-08-24 | 12 | 2 | 12 | Actual |
| 3712 | 55.00 | 2022-09-24 | 69 | 1 | 5 | Actual |
| 8235 | 16100.00 | 2023-01-25 | 52 | 6 | 5 | Budget |
| 15599 | -58.00 | 2023-08-25 | 91 | 7 | 3 | Actual |
| 24473 | 8479.64 | 2024-04-23 | 94 | 6 | 11 | Actual |
| 5195 | 40.00 | 2022-10-25 | 94 | 5 | 6 | Actual |
| 11825 | -216.00 | 2023-04-24 | 91 | 3 | 6 | Actual |
| 12785 | 391698.00 | 2023-05-25 | 4 | 7 | 5 | Actual |
| 14042 | 74.00 | 2023-06-24 | 69 | 6 | 7 | Actual |
| 1463 | 380.00 | 2022-07-25 | 66 | 1 | 5 | Budget |
| 16378 | 31286.45 | 2023-08-25 | 14 | 7 | 11 | Actual |
| 36581 | 4820.87 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 30627 | 103.00 | 2024-10-24 | 84 | 3 | 6 | Actual |
| 32271 | 93280.16 | 2024-11-23 | 21 | 7 | 11 | Actual |
| 16116 | 99.57 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 32679 | 12.00 | 2024-12-24 | 96 | 6 | 4 | Actual |
| 2261 | 410.00 | 2022-08-25 | 66 | 1 | 3 | Actual |
| 2351 | 80.00 | 2022-08-25 | 85 | 6 | 3 | Budget |
| 7785 | 12600.00 | 2022-12-25 | 63 | 6 | 8 | Budget |
| 7080 | 40.00 | 2022-12-25 | 69 | 1 | 5 | Actual |
| 36461 | 3718.00 | 2025-03-25 | 62 | 6 | 7 | Actual |
| 20563 | 44.38 | 2023-12-25 | 74 | 6 | 12 | Actual |
| 24627 | 510.00 | 2024-05-24 | 67 | 1 | 3 | Actual |
| 30231 | 3717.11 | 2024-09-23 | 22 | 7 | 13 | Actual |
| 1461 | 540.00 | 2022-07-25 | 65 | 1 | 5 | Actual |
| 88 | 380.00 | 2022-06-24 | 80 | 6 | 3 | Budget |
| 10627 | 120.00 | 2023-03-25 | 73 | 2 | 6 | Budget |
| 29825 | 249537.55 | 2024-09-23 | 29 | 7 | 8 | Actual |
| 10955 | 616.00 | 2023-03-25 | 65 | 6 | 7 | Actual |
| 16503 | 51141.07 | 2023-08-25 | 29 | 7 | 12 | Actual |
| 14084 | 25696.00 | 2023-06-24 | 33 | 7 | 7 | Actual |
| 2226 | 585068.04 | 2022-07-25 | 6 | 7 | 8 | Actual |
| 14463 | 62.46 | 2023-06-24 | 80 | 6 | 12 | Actual |
| 20498 | 13.53 | 2023-12-25 | 65 | 1 | 12 | Actual |
| 9597 | 280.00 | 2023-02-22 | 66 | 4 | 6 | Budget |
| 19244 | 272650.10 | 2023-11-24 | 15 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2024-09-23 | 18 | 7 | 8 | Actual |
| 27165 | 13.00 | 2024-07-24 | 82 | 2 | 6 | Actual |
| 33145 | 343.51 | 2024-12-24 | 92 | 2 | 8 | Actual |
| 24398 | 102.89 | 2024-04-23 | 76 | 4 | 11 | Actual |
| 1922 | 23128.00 | 2022-07-25 | 40 | 7 | 6 | Actual |
| 19057 | 540.00 | 2023-11-24 | 66 | 1 | 7 | Actual |
| 9239 | 216.00 | 2023-02-22 | 68 | 6 | 4 | Actual |
| 13258 | 662465.00 | 2023-05-25 | 6 | 7 | 7 | Actual |
| 11891 | 40.00 | 2023-04-24 | 71 | 5 | 6 | Budget |
| 108 | 98.00 | 2022-06-24 | 97 | 6 | 3 | Actual |
| 27455 | 867.76 | 2024-07-24 | 81 | 2 | 8 | Actual |
| 31977 | 220.78 | 2024-11-23 | 71 | 1 | 8 | Actual |
| 21910 | 24460.00 | 2024-02-22 | 38 | 7 | 5 | Actual |
| 7357 | 280.00 | 2022-12-25 | 66 | 4 | 6 | Budget |
| 18485 | -119.45 | 2023-10-25 | 91 | 1 | 12 | Actual |
| 38436 | 58126.00 | 2025-05-25 | 60 | 1 | 5 | Actual |
| 1725 | 200.00 | 2022-07-25 | 83 | 3 | 6 | Budget |
| 27977 | 107.00 | 2024-08-24 | 71 | 1 | 3 | Actual |
| 28940 | 1721.00 | 2024-08-24 | 52 | 6 | 12 | Actual |
| 18516 | 138.00 | 2023-10-25 | 89 | 6 | 12 | Actual |
| 18078 | 42955.00 | 2023-10-25 | 53 | 6 | 7 | Actual |
| 38931 | 194424.40 | 2025-05-25 | 35 | 7 | 8 | Actual |
| 4671 | 106.00 | 2022-10-25 | 90 | 7 | 3 | Actual |
| 5215 | 200.00 | 2022-10-25 | 66 | 6 | 6 | Budget |
| 14569 | 602808.00 | 2023-07-25 | 101 | 6 | 3 | Actual |
| 10629 | 168.00 | 2023-03-25 | 74 | 2 | 6 | Actual |
| 21371 | 57.14 | 2024-01-25 | 89 | 2 | 11 | Actual |
| 26655 | 228.42 | 2024-06-23 | 76 | 6 | 12 | Actual |
| 17042 | -236.00 | 2023-09-24 | 91 | 1 | 7 | Actual |
| 23890 | 147194.00 | 2024-04-23 | 35 | 7 | 5 | Actual |
| 26246 | 198.00 | 2024-06-23 | 85 | 6 | 7 | Actual |
| 11605 | 2600.00 | 2023-04-24 | 61 | 6 | 5 | Budget |
| 5539 | 20901.47 | 2022-10-25 | 63 | 6 | 8 | Actual |
| 29495 | 538.00 | 2024-09-23 | 77 | 3 | 6 | Actual |
| 4533 | 280.00 | 2022-10-25 | 90 | 1 | 3 | Actual |
| 31588 | 7799.00 | 2024-11-23 | 61 | 1 | 5 | Actual |
| 32772 | 13.00 | 2024-12-24 | 96 | 6 | 5 | Actual |
| 30786 | 3398.00 | 2024-10-24 | 62 | 6 | 7 | Actual |
| 32540 | 76.00 | 2024-12-24 | 71 | 6 | 3 | Actual |
| 35127 | 99.00 | 2025-02-22 | 89 | 2 | 6 | Actual |
| 36959 | 1624.09 | 2025-03-25 | 62 | 1 | 13 | Actual |
| 12226 | 280.00 | 2023-04-24 | 77 | 2 | 8 | Budget |
| 182 | 48.00 | 2022-06-24 | 89 | 7 | 3 | Actual |
| 29785 | 276.84 | 2024-09-23 | 68 | 6 | 8 | Actual |
| 11955 | 160.00 | 2023-04-24 | 74 | 6 | 6 | Actual |
| 15713 | 41.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
| 34425 | 33.74 | 2025-01-24 | 69 | 4 | 11 | Actual |
| 31278 | 317.05 | 2024-10-24 | 87 | 1 | 13 | Actual |
| 27227 | 492.00 | 2024-07-24 | 92 | 4 | 6 | Actual |
| 25448 | 448.64 | 2024-05-24 | 62 | 5 | 11 | Actual |
| 10602 | 156.00 | 2023-03-25 | 89 | 1 | 6 | Actual |
| 24957 | 42.00 | 2024-05-24 | 65 | 2 | 6 | Actual |
| 11381 | 30.00 | 2023-04-24 | 78 | 7 | 3 | Actual |
| 20450 | 61.40 | 2023-12-25 | 78 | 6 | 11 | Actual |
| 11296 | 100.00 | 2023-04-24 | 74 | 6 | 3 | Budget |
| 32085 | 42456.42 | 2024-11-23 | 40 | 7 | 8 | Actual |
| 13473 | 1687.50 | 2023-06-23 | 85 | 7 | 3 | Actual |
| 20764 | 3709.00 | 2024-01-25 | 61 | 6 | 4 | Actual |
| 37435 | 2643.00 | 2025-04-24 | 61 | 3 | 6 | Actual |
| 11261 | 561.00 | 2023-04-24 | 92 | 1 | 3 | Actual |
| 26511 | 99.70 | 2024-06-23 | 89 | 4 | 11 | Actual |
| 11910 | 60.00 | 2023-04-24 | 83 | 5 | 6 | Budget |
| 6114 | 30.00 | 2022-11-24 | 82 | 1 | 6 | Budget |
| 35633 | 279.49 | 2025-02-22 | 65 | 6 | 11 | Actual |
| 3266 | 102.60 | 2022-08-25 | 84 | 2 | 8 | Actual |
| 36747 | 4.00 | 2025-03-25 | 96 | 4 | 11 | Actual |
| 9278 | 158200.00 | 2023-02-22 | 101 | 6 | 4 | Budget |
| 5687 | 70.00 | 2022-11-24 | 68 | 6 | 3 | Budget |
| 30968 | 326.30 | 2024-10-24 | 66 | 1 | 11 | Actual |
| 31820 | 1497.00 | 2024-11-23 | 62 | 6 | 6 | Actual |
| 2390 | 12108.00 | 2022-08-25 | 46 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2023-11-24 | 61 | 7 | 3 | Actual |
| 36722 | 1993.35 | 2025-03-25 | 61 | 4 | 11 | Actual |
| 29191 | 87156.00 | 2024-09-23 | 13 | 7 | 3 | Actual |
| 6808 | 200.00 | 2022-12-25 | 66 | 6 | 3 | Budget |
| 15984 | 3285908.00 | 2023-08-25 | 43 | 7 | 6 | Actual |
| 25467 | 43.31 | 2024-05-24 | 89 | 5 | 11 | Actual |
| 13411 | 276.84 | 2023-05-25 | 73 | 6 | 8 | Actual |
| 3450 | 100.00 | 2022-09-24 | 74 | 6 | 3 | Budget |
| 27963 | 11501.47 | 2024-07-24 | 38 | 7 | 13 | Actual |
| 2069 | 2851.13 | 2022-07-25 | 62 | 1 | 8 | Actual |
| 18265 | 218.85 | 2023-10-25 | 66 | 1 | 11 | Actual |
| 9421 | 60417.00 | 2023-02-22 | 13 | 7 | 5 | Actual |
| 36346 | 123.00 | 2025-03-25 | 74 | 5 | 6 | Actual |
| 4177 | 264.00 | 2022-09-24 | 67 | 1 | 7 | Actual |
| 11427 | 1049.00 | 2023-04-24 | 77 | 1 | 4 | Actual |
| 10251 | 9.00 | 2023-03-25 | 69 | 7 | 3 | Actual |
| 4681 | 3561.00 | 2022-10-25 | 62 | 1 | 4 | Actual |
| 24936 | 152.00 | 2024-05-24 | 73 | 1 | 6 | Actual |
| 36173 | 515.00 | 2025-03-25 | 65 | 6 | 5 | Actual |
| 20143 | 8.00 | 2023-12-25 | 96 | 6 | 7 | Actual |
| 37150 | 8748.00 | 2025-04-24 | 23 | 7 | 3 | Actual |
| 21612 | 5780.65 | 2024-01-25 | 100 | 7 | 12 | Actual |
| 14272 | 1.00 | 2023-06-24 | 96 | 2 | 11 | Actual |
| 2733 | 100.00 | 2022-08-25 | 74 | 1 | 6 | Budget |
| 38343 | 81282.00 | 2025-05-25 | 60 | 1 | 4 | Actual |
| 32957 | 136.00 | 2024-12-24 | 78 | 6 | 6 | Actual |
| 22232 | 9.00 | 2024-02-22 | 96 | 1 | 8 | Actual |
| 27276 | 456.00 | 2024-07-24 | 80 | 6 | 6 | Actual |
| 24425 | 28.42 | 2024-04-23 | 76 | 5 | 11 | Actual |
| 6573 | 384.42 | 2022-11-24 | 74 | 1 | 8 | Actual |
| 22487 | 9666.90 | 2024-02-22 | 32 | 7 | 11 | Actual |
| 10664 | 480.00 | 2023-03-25 | 65 | 3 | 6 | Budget |
| 31243 | 10199.89 | 2024-10-24 | 24 | 7 | 12 | Actual |
| 31546 | 240.00 | 2024-11-23 | 83 | 6 | 4 | Actual |
| 1985 | 2545.00 | 2022-07-25 | 61 | 6 | 7 | Actual |
| 12420 | 100.00 | 2023-05-25 | 72 | 6 | 3 | Budget |
| 29878 | 152.89 | 2024-09-23 | 77 | 2 | 11 | Actual |
| 14216 | 440742.08 | 2023-06-24 | 46 | 7 | 8 | Actual |
| 15052 | 327.00 | 2023-07-25 | 74 | 6 | 7 | Actual |
| 34388 | 94.38 | 2025-01-24 | 92 | 2 | 11 | Actual |
| 35432 | 42250.35 | 2025-02-22 | 63 | 6 | 8 | Actual |
| 27252 | -134.00 | 2024-07-24 | 91 | 5 | 6 | Actual |
| 11893 | 63.00 | 2023-04-24 | 73 | 5 | 6 | Actual |
| 19171 | 616.24 | 2023-11-24 | 94 | 1 | 8 | Actual |
| 34493 | 746.52 | 2025-01-24 | 80 | 6 | 11 | Actual |
| 21834 | 304.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
| 15055 | 264.00 | 2023-07-25 | 78 | 6 | 7 | Actual |
| 22671 | 38095.00 | 2024-03-24 | 33 | 7 | 3 | Actual |
| 2029 | -154.00 | 2022-07-25 | 91 | 6 | 7 | Actual |
| 25749 | 12453.00 | 2024-06-23 | 8 | 7 | 3 | Actual |
| 4908 | 650.00 | 2022-10-25 | 80 | 6 | 5 | Budget |
| 29116 | 9797.93 | 2024-08-24 | 38 | 7 | 13 | Actual |
| 13501 | 501.00 | 2023-06-24 | 74 | 1 | 3 | Actual |
| 13882 | 10.00 | 2023-06-24 | 96 | 3 | 6 | Actual |
| 17579 | 134925.00 | 2023-10-25 | 56 | 6 | 3 | Actual |
| 25870 | 14888.00 | 2024-06-23 | 7 | 7 | 4 | Actual |
| 28339 | 202.00 | 2024-08-24 | 74 | 3 | 6 | Actual |
| 33746 | 918.00 | 2025-01-24 | 65 | 1 | 4 | Actual |
| 6731 | 19577.20 | 2022-11-24 | 33 | 7 | 8 | Actual |
| 27 | 153.00 | 2022-06-24 | 78 | 1 | 3 | Actual |
| 3566 | 550.00 | 2022-09-24 | 66 | 1 | 4 | Budget |
| 5398 | 625669.00 | 2022-10-25 | 101 | 6 | 7 | Actual |
| 18014 | 246.00 | 2023-10-25 | 90 | 6 | 6 | Actual |
| 2460 | 550.00 | 2022-08-25 | 76 | 1 | 4 | Budget |
| 18572 | 1440.00 | 2023-11-24 | 87 | 1 | 3 | Actual |
| 27062 | 49639.00 | 2024-07-24 | 60 | 6 | 5 | Actual |
| 25195 | 208092.00 | 2024-05-24 | 15 | 7 | 7 | Actual |
| 36550 | 737.46 | 2025-03-25 | 65 | 2 | 8 | Actual |
| 2524 | 650.00 | 2022-08-25 | 80 | 6 | 4 | Budget |
| 28197 | 76.00 | 2024-08-24 | 82 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2023-11-24 | 62 | 6 | 5 | Actual |
| 529 | 60.00 | 2022-06-24 | 67 | 2 | 6 | Budget |
| 850 | 782.00 | 2022-06-24 | 52 | 6 | 7 | Actual |
| 29627 | 7301.00 | 2024-09-23 | 62 | 1 | 7 | Actual |
| 863 | 2200.00 | 2022-06-24 | 62 | 6 | 7 | Budget |
| 6441 | 715.00 | 2022-11-24 | 81 | 1 | 7 | Actual |
| 10441 | 416.00 | 2023-03-25 | 73 | 1 | 5 | Actual |
| 32134 | 82.68 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 31339 | 204.76 | 2024-10-24 | 90 | 6 | 13 | Actual |
| 7700 | 750.00 | 2022-12-25 | 80 | 1 | 8 | Budget |
| 1253 | 24641.00 | 2022-07-25 | 24 | 7 | 3 | Actual |
| 28734 | 81.61 | 2024-08-24 | 90 | 2 | 11 | Actual |
| 16169 | 1913.00 | 2023-08-25 | 97 | 6 | 8 | Actual |
| 8601 | 380.00 | 2023-01-25 | 77 | 6 | 6 | Budget |
| 21242 | 696.55 | 2024-01-25 | 77 | 2 | 8 | Actual |
| 31088 | 641.20 | 2024-10-24 | 72 | 6 | 11 | Actual |
| 38622 | 299.00 | 2025-05-25 | 77 | 4 | 6 | Actual |
| 34964 | 143107.00 | 2025-02-22 | 15 | 7 | 4 | Actual |
| 35426 | 737.46 | 2025-02-22 | 54 | 6 | 8 | Actual |
| 24405 | 47.57 | 2024-04-23 | 84 | 4 | 11 | Actual |
| 22578 | 7663.67 | 2024-02-22 | 33 | 7 | 12 | Actual |
| 3975 | -228.00 | 2022-09-24 | 91 | 3 | 6 | Actual |
| 7495 | 351.00 | 2022-12-25 | 87 | 6 | 6 | Actual |
| 5179 | 179.00 | 2022-10-25 | 81 | 5 | 6 | Actual |
| 5347 | 2700.00 | 2022-10-25 | 61 | 6 | 7 | Budget |
| 14744 | 162339.00 | 2023-07-25 | 12 | 2 | 5 | Actual |
| 35935 | 393.00 | 2025-03-25 | 74 | 1 | 3 | Actual |
| 9539 | 3.00 | 2023-02-22 | 96 | 2 | 6 | Actual |
| 865 | 2347.00 | 2022-06-24 | 63 | 6 | 7 | Actual |
| 29749 | 563.21 | 2024-09-23 | 65 | 2 | 8 | Actual |
| 25678 | -3784.40 | 2024-06-22 | 85 | 7 | 12 | Actual |
| 34113 | 42031.00 | 2025-01-24 | 32 | 7 | 6 | Actual |
| 20485 | 7590.26 | 2023-12-25 | 33 | 7 | 11 | Actual |
| 35820 | 313.54 | 2025-02-22 | 77 | 1 | 13 | Actual |
| 36710 | 26.29 | 2025-03-25 | 82 | 3 | 11 | Actual |
| 23805 | 37943.00 | 2024-04-23 | 60 | 1 | 5 | Actual |
| 19206 | 47115.60 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 22028 | 42.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
| 13297 | 200.00 | 2023-05-25 | 68 | 1 | 8 | Budget |
| 29899 | 90.12 | 2024-09-23 | 68 | 3 | 11 | Actual |
| 38722 | 40830.00 | 2025-05-25 | 40 | 7 | 6 | Actual |
| 23578 | 5841.29 | 2024-03-24 | 28 | 7 | 12 | Actual |
| 31460 | 271200.00 | 2024-11-23 | 37 | 7 | 3 | Actual |
| 9008 | 100.00 | 2023-02-22 | 78 | 1 | 3 | Budget |
| 28238 | 366.00 | 2024-08-24 | 90 | 6 | 5 | Actual |
| 38433 | 98718.00 | 2025-05-25 | 43 | 7 | 4 | Actual |
| 37712 | 87.45 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 19362 | 175.23 | 2023-11-24 | 80 | 4 | 11 | Actual |
| 658 | -132.00 | 2022-06-24 | 91 | 4 | 6 | Actual |
| 15474 | 7368.98 | 2023-07-25 | 33 | 7 | 12 | Actual |
| 36109 | 651637.00 | 2025-03-25 | 6 | 7 | 4 | Actual |
| 33101 | 220.78 | 2024-12-24 | 71 | 1 | 8 | Actual |
| 10693 | 100.00 | 2023-03-25 | 84 | 3 | 6 | Budget |
| 17044 | 364.00 | 2023-09-24 | 94 | 1 | 7 | Actual |
| 25044 | 152.00 | 2024-05-24 | 74 | 5 | 6 | Actual |
| 5246 | 90.00 | 2022-10-25 | 85 | 6 | 6 | Budget |
| 35388 | 373.82 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-10-25 | 77 | 6 | 8 | Actual |
| 24835 | 5119.00 | 2024-05-24 | 61 | 1 | 5 | Actual |
| 5893 | 382.00 | 2022-11-24 | 81 | 6 | 4 | Actual |
| 25759 | 47042.00 | 2024-06-23 | 24 | 7 | 3 | Actual |
| 10928 | 158.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
| 14339 | 10.33 | 2023-06-24 | 69 | 6 | 11 | Actual |
| 2804 | -46.00 | 2022-08-25 | 91 | 2 | 6 | Actual |
| 11359 | 480.00 | 2023-04-24 | 62 | 7 | 3 | Budget |
| 12834 | 260.00 | 2023-05-25 | 76 | 1 | 6 | Actual |
| 8540 | 169.00 | 2023-01-25 | 76 | 5 | 6 | Actual |
| 13528 | 660.00 | 2023-06-24 | 65 | 6 | 3 | Actual |
| 20536 | 22.04 | 2023-12-25 | 80 | 2 | 12 | Actual |
| 17202 | 34500.00 | 2023-09-24 | 99 | 6 | 8 | Actual |
| 29485 | 1852.00 | 2024-09-23 | 62 | 3 | 6 | Actual |
| 4642 | 50.00 | 2022-10-25 | 68 | 7 | 3 | Budget |
| 6380 | 230.00 | 2022-11-24 | 97 | 6 | 6 | Actual |
| 5142 | 380.00 | 2022-10-25 | 87 | 4 | 6 | Budget |
| 18663 | 37.00 | 2023-11-24 | 85 | 7 | 3 | Actual |
| 18814 | 512.00 | 2023-11-24 | 81 | 6 | 5 | Actual |
| 35239 | 416.00 | 2025-02-22 | 87 | 6 | 6 | Actual |
| 8444 | 100.00 | 2023-01-25 | 74 | 3 | 6 | Budget |
| 35498 | 300.76 | 2025-02-22 | 73 | 1 | 11 | Actual |
| 1701 | 380.00 | 2022-07-25 | 66 | 3 | 6 | Budget |
| 15593 | 60.00 | 2023-08-25 | 83 | 7 | 3 | Actual |
| 19784 | 87805.00 | 2023-12-25 | 35 | 7 | 4 | Actual |
| 18975 | 76.00 | 2023-11-24 | 76 | 5 | 6 | Actual |
| 32208 | 293.32 | 2024-11-23 | 74 | 5 | 11 | Actual |
| 492 | 200.00 | 2022-06-24 | 76 | 1 | 6 | Budget |
| 38950 | 400.77 | 2025-05-25 | 76 | 1 | 11 | Actual |
| 17450 | 6.08 | 2023-09-24 | 83 | 1 | 12 | Actual |
| 23191 | 107.14 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 16839 | 111.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
| 37440 | 179.00 | 2025-04-24 | 68 | 3 | 6 | Actual |
| 21062 | 119.00 | 2024-01-25 | 74 | 6 | 6 | Actual |
| 13868 | 202.00 | 2023-06-24 | 76 | 3 | 6 | Actual |
| 33473 | 282.68 | 2024-12-24 | 92 | 6 | 12 | Actual |
| 26610 | 3971.05 | 2024-06-23 | 60 | 1 | 12 | Actual |
| 24117 | -253.00 | 2024-04-23 | 91 | 1 | 7 | Actual |
| 15360 | 268.85 | 2023-07-25 | 92 | 6 | 11 | Actual |
| 9788 | 80.00 | 2023-02-22 | 71 | 1 | 7 | Actual |
| 11375 | 98.00 | 2023-04-24 | 74 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2023-10-25 | 15 | 7 | 3 | Actual |
| 16121 | 199.57 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 5341 | 187774.00 | 2022-10-25 | 56 | 6 | 7 | Actual |
| 32659 | 71.00 | 2024-12-24 | 69 | 6 | 4 | Actual |
| 18319 | 106.08 | 2023-10-25 | 65 | 3 | 11 | Actual |
| 39002 | 39.06 | 2025-05-25 | 71 | 3 | 11 | Actual |
| 36589 | 1416.26 | 2025-03-25 | 72 | 6 | 8 | Actual |
| 25484 | 62.46 | 2024-05-24 | 68 | 6 | 11 | Actual |
| 29068 | 281.96 | 2024-08-24 | 66 | 6 | 13 | Actual |
| 24785 | 229.00 | 2024-05-24 | 73 | 6 | 4 | Actual |
| 27532 | 33666.28 | 2024-07-24 | 60 | 1 | 11 | Actual |
| 6819 | 135.00 | 2022-12-25 | 73 | 6 | 3 | Actual |
| 24491 | 6472.16 | 2024-04-23 | 24 | 7 | 11 | Actual |
| 4529 | 90.00 | 2022-10-25 | 85 | 1 | 3 | Actual |
| 19295 | 327.36 | 2023-11-24 | 61 | 2 | 11 | Actual |
| 23514 | 19.91 | 2024-03-24 | 76 | 1 | 12 | Actual |
| 36584 | 772.31 | 2025-03-25 | 66 | 6 | 8 | Actual |
| 36000 | 21186.00 | 2025-03-25 | 22 | 7 | 3 | Actual |
| 11765 | 20.00 | 2023-04-24 | 82 | 2 | 6 | Actual |
| 19123 | 111289.00 | 2023-11-24 | 14 | 7 | 7 | Actual |
| 2545 | 63000.00 | 2022-08-25 | 99 | 6 | 4 | Actual |
| 1393 | 300.00 | 2022-07-25 | 73 | 6 | 4 | Budget |
| 5277 | 21794.00 | 2022-10-25 | 32 | 7 | 6 | Actual |
| 4878 | 3360.00 | 2022-10-25 | 61 | 6 | 5 | Actual |
| 16384 | 3223.16 | 2023-08-25 | 22 | 7 | 11 | Actual |
| 34364 | 8398.79 | 2025-01-24 | 60 | 2 | 11 | Actual |
| 32766 | 1053.00 | 2024-12-24 | 87 | 6 | 5 | Actual |
| 9820 | 42550.00 | 2023-02-22 | 52 | 6 | 7 | Actual |
| 26662 | 13.53 | 2024-06-23 | 84 | 6 | 12 | Actual |
| 28127 | 300.00 | 2024-08-24 | 67 | 6 | 4 | Actual |
| 10312 | 1051.00 | 2023-03-25 | 80 | 1 | 4 | Actual |
| 13404 | 137.45 | 2023-05-25 | 68 | 6 | 8 | Actual |
| 18918 | 88.00 | 2023-11-24 | 68 | 3 | 6 | Actual |
| 34394 | 239.06 | 2025-01-24 | 65 | 3 | 11 | Actual |
| 10816 | 280.00 | 2023-03-25 | 65 | 6 | 6 | Budget |
| 28899 | 610.34 | 2024-08-24 | 80 | 1 | 12 | Actual |
| 16038 | 66.00 | 2023-08-25 | 82 | 6 | 7 | Actual |
| 289 | 630.00 | 2022-06-24 | 87 | 6 | 4 | Actual |
| 21299 | 94560.42 | 2024-01-25 | 14 | 7 | 8 | Actual |
| 6070 | 113226.00 | 2022-11-24 | 29 | 7 | 5 | Actual |
| 22598 | 416.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
| 14040 | 333.00 | 2023-06-24 | 67 | 6 | 7 | Actual |
| 10139 | 480.00 | 2023-03-25 | 87 | 1 | 3 | Budget |
| 12151 | 23128.00 | 2023-04-24 | 40 | 7 | 7 | Actual |
| 32590 | 21114.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 281 | 47.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
| 7183 | 98949.00 | 2022-12-25 | 15 | 7 | 5 | Actual |
| 7214 | 280.00 | 2022-12-25 | 66 | 1 | 6 | Budget |
| 14366 | 4337.01 | 2023-06-24 | 8 | 7 | 11 | Actual |
| 22261 | 28663.74 | 2024-02-22 | 52 | 6 | 8 | Actual |
| 17103 | 88749.00 | 2023-09-24 | 34 | 7 | 7 | Actual |
| 18394 | 35.87 | 2023-10-25 | 92 | 5 | 11 | Actual |
| 3966 | 136.00 | 2022-09-24 | 83 | 3 | 6 | Actual |
| 20039 | 356.00 | 2023-12-25 | 80 | 6 | 6 | Actual |
| 18766 | 3512.00 | 2023-11-24 | 62 | 1 | 5 | Actual |
| 29199 | 8748.00 | 2024-09-23 | 23 | 7 | 3 | Actual |
| 11176 | 119.27 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 39183 | 150.76 | 2025-05-25 | 81 | 2 | 12 | Actual |
| 8978 | 51906.59 | 2023-01-25 | 39 | 7 | 8 | Actual |
| 19590 | 760.00 | 2023-12-25 | 73 | 1 | 3 | Actual |
| 7332 | 380.00 | 2022-12-25 | 81 | 3 | 6 | Budget |
| 11984 | 451651.00 | 2023-04-24 | 101 | 6 | 6 | Actual |
| 34441 | -124.77 | 2025-01-24 | 91 | 4 | 11 | Actual |
| 29718 | 97855.93 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 24548 | 7.14 | 2024-04-23 | 81 | 2 | 12 | Actual |
| 5073 | 220.00 | 2022-10-25 | 73 | 3 | 6 | Budget |
| 7692 | 323.81 | 2022-12-25 | 74 | 1 | 8 | Actual |
| 6513 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
| 3853 | 251.00 | 2022-09-24 | 73 | 1 | 6 | Actual |
| 38976 | 151.83 | 2025-05-25 | 73 | 2 | 11 | Actual |
| 27159 | 97.00 | 2024-07-24 | 74 | 2 | 6 | Actual |
| 29079 | 715.30 | 2024-08-24 | 80 | 6 | 13 | Actual |
| 4501 | 200.00 | 2022-10-25 | 67 | 1 | 3 | Budget |
| 15478 | 9887.11 | 2023-07-25 | 38 | 7 | 12 | Actual |
| 6106 | 410.00 | 2022-11-24 | 77 | 1 | 6 | Actual |
| 29279 | 781.00 | 2024-09-23 | 65 | 6 | 4 | Actual |
| 20438 | 874.18 | 2023-12-25 | 63 | 6 | 11 | Actual |
| 31079 | 1996.54 | 2024-10-24 | 61 | 6 | 11 | Actual |
| 35754 | 324.17 | 2025-02-22 | 67 | 6 | 12 | Actual |
| 25570 | 3.95 | 2024-05-24 | 68 | 2 | 12 | Actual |
| 29996 | 1843.35 | 2024-09-23 | 23 | 7 | 11 | Actual |
| 8479 | 280.00 | 2023-01-25 | 66 | 4 | 6 | Budget |
| 32663 | 369.00 | 2024-12-24 | 74 | 6 | 4 | Actual |
| 31855 | 66413.00 | 2024-11-23 | 15 | 7 | 6 | Actual |
| 11800 | 313.00 | 2023-04-24 | 73 | 3 | 6 | Actual |
| 1935 | 550.00 | 2022-07-25 | 66 | 1 | 7 | Budget |
| 28709 | 228.42 | 2024-08-24 | 94 | 1 | 11 | Actual |
| 27698 | -170.51 | 2024-07-24 | 91 | 6 | 11 | Actual |
| 19496 | 15.65 | 2023-11-24 | 65 | 2 | 12 | Actual |
| 4176 | 200.00 | 2022-09-24 | 67 | 1 | 7 | Budget |
| 34412 | 108.21 | 2025-01-24 | 89 | 3 | 11 | Actual |
| 15518 | 7436.00 | 2023-08-25 | 61 | 6 | 3 | Actual |
| 29799 | 208.66 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 12099 | 650.00 | 2023-04-24 | 77 | 6 | 7 | Budget |
| 27865 | 111.78 | 2024-07-24 | 78 | 1 | 13 | Actual |
| 1592 | 710156.00 | 2022-07-25 | 43 | 7 | 5 | Actual |
| 32378 | 284220.94 | 2024-11-23 | 43 | 7 | 12 | Actual |
| 29429 | 1777.00 | 2024-09-23 | 61 | 1 | 6 | Actual |
| 33337 | 120.97 | 2024-12-24 | 72 | 6 | 11 | Actual |
| 736 | 550.00 | 2022-06-24 | 72 | 6 | 6 | Budget |
| 30568 | 557.00 | 2024-10-24 | 80 | 1 | 6 | Actual |
| 10808 | 20600.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 13546 | 990.00 | 2023-06-24 | 87 | 6 | 3 | Actual |
| 29525 | 25.00 | 2024-09-23 | 82 | 4 | 6 | Actual |
| 32087 | 1963484.98 | 2024-11-23 | 46 | 7 | 8 | Actual |
| 26462 | 4.00 | 2024-06-23 | 96 | 2 | 11 | Actual |
| 14223 | 67.78 | 2023-06-24 | 67 | 1 | 11 | Actual |
| 18016 | 328.00 | 2023-10-25 | 92 | 6 | 6 | Actual |
| 14472 | -129.03 | 2023-06-24 | 91 | 6 | 12 | Actual |
| 20164 | 31223.00 | 2023-12-25 | 32 | 7 | 7 | Actual |
| 5719 | 218.00 | 2022-11-24 | 90 | 6 | 3 | Actual |
| 33954 | 70958.00 | 2025-01-24 | 12 | 2 | 6 | Actual |
| 11366 | 40.00 | 2023-04-24 | 67 | 7 | 3 | Budget |
| 2853 | -240.00 | 2022-08-25 | 91 | 3 | 6 | Actual |
| 34212 | 72712.00 | 2025-01-24 | 39 | 7 | 7 | Actual |
| 34452 | 11.40 | 2025-01-24 | 69 | 5 | 11 | Actual |
| 33080 | 228168.00 | 2024-12-24 | 29 | 7 | 7 | Actual |
| 31627 | 293.00 | 2024-11-23 | 68 | 6 | 5 | Actual |
| 9247 | 384.00 | 2023-02-22 | 73 | 6 | 4 | Actual |
| 31290 | 155.64 | 2024-10-24 | 67 | 2 | 13 | Actual |
| 5437 | 328.36 | 2022-10-25 | 67 | 1 | 8 | Actual |
| 35325 | 1351.00 | 2025-02-22 | 80 | 6 | 7 | Actual |
| 16616 | 36.00 | 2023-09-24 | 71 | 7 | 3 | Actual |
| 19424 | 19.91 | 2023-11-24 | 82 | 6 | 11 | Actual |
| 1258 | 27705.00 | 2022-07-25 | 33 | 7 | 3 | Actual |
| 12423 | 173.00 | 2023-05-25 | 73 | 6 | 3 | Actual |
| 18629 | 6381.00 | 2023-11-24 | 23 | 7 | 3 | Actual |
| 30482 | 240.00 | 2024-10-24 | 89 | 1 | 5 | Actual |
| 16730 | 4809.00 | 2023-09-24 | 61 | 1 | 5 | Actual |
| 4879 | 2600.00 | 2022-10-25 | 61 | 6 | 5 | Budget |
| 22412 | 70.97 | 2024-02-22 | 67 | 4 | 11 | Actual |
| 2039 | 12317.00 | 2022-07-25 | 7 | 7 | 7 | Actual |
| 16213 | 99.70 | 2023-08-25 | 78 | 1 | 11 | Actual |
| 8719 | 2038.00 | 2023-01-25 | 62 | 6 | 7 | Actual |
| 23266 | 128.36 | 2024-03-24 | 89 | 6 | 8 | Actual |
| 38779 | 222.00 | 2025-05-25 | 84 | 6 | 7 | Actual |
| 14932 | 150.00 | 2023-07-25 | 81 | 5 | 6 | Actual |
| 1173 | 386.00 | 2022-07-25 | 90 | 1 | 3 | Actual |
| 28797 | 59.27 | 2024-08-24 | 66 | 5 | 11 | Actual |
| 4567 | 104.00 | 2022-10-25 | 72 | 6 | 3 | Actual |
| 7427 | 10.00 | 2022-12-25 | 82 | 5 | 6 | Budget |
| 1629 | 111.00 | 2022-07-25 | 83 | 1 | 6 | Actual |
| 23406 | 91.19 | 2024-03-24 | 89 | 4 | 11 | Actual |
| 28202 | 248.00 | 2024-08-24 | 89 | 1 | 5 | Actual |
| 8268 | 200.00 | 2023-01-25 | 74 | 6 | 5 | Budget |
| 20302 | 39.06 | 2023-12-25 | 71 | 1 | 11 | Actual |
| 23733 | 293.00 | 2024-04-23 | 89 | 1 | 4 | Actual |
| 27636 | 170.98 | 2024-07-24 | 90 | 4 | 11 | Actual |
| 22991 | 60.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 19609 | 13069.00 | 2023-12-25 | 52 | 6 | 3 | Actual |
| 24302 | 255947.92 | 2024-04-23 | 43 | 7 | 8 | Actual |
| 1291 | 100.00 | 2022-07-25 | 77 | 7 | 3 | Budget |
| 19583 | 8927.00 | 2023-12-25 | 62 | 1 | 3 | Actual |
| 13195 | 29347.00 | 2023-05-25 | 53 | 6 | 7 | Actual |
| 32255 | 217.78 | 2024-11-23 | 92 | 6 | 11 | Actual |
| 3437 | 200.00 | 2022-09-24 | 66 | 6 | 3 | Budget |
| 13901 | 59.00 | 2023-06-24 | 84 | 4 | 6 | Actual |
| 23222 | 322.30 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 3826 | 25454.00 | 2022-09-24 | 34 | 7 | 5 | Actual |
| 30663 | 699.00 | 2024-10-24 | 62 | 5 | 6 | Actual |
| 27585 | 75.23 | 2024-07-24 | 94 | 2 | 11 | Actual |
| 21324 | 1009.29 | 2024-01-25 | 62 | 1 | 11 | Actual |
| 11419 | 128.00 | 2023-04-24 | 71 | 1 | 4 | Actual |
| 9615 | 93.00 | 2023-02-22 | 78 | 4 | 6 | Actual |
| 17454 | 42.25 | 2023-09-24 | 89 | 1 | 12 | Actual |
| 4058 | 10.00 | 2022-09-24 | 82 | 5 | 6 | Budget |
| 1795 | 100.00 | 2022-07-25 | 66 | 5 | 6 | Budget |
| 12542 | 286.00 | 2023-05-25 | 67 | 1 | 4 | Actual |
| 8677 | 480.00 | 2023-01-25 | 76 | 1 | 7 | Budget |
| 17401 | 6.00 | 2023-09-24 | 96 | 6 | 11 | Actual |
| 3984 | 1000.00 | 2022-09-24 | 62 | 4 | 6 | Budget |
| 32537 | 234.00 | 2024-12-24 | 67 | 6 | 3 | Actual |
| 14507 | 7353.00 | 2023-07-25 | 61 | 1 | 3 | Actual |
| 14832 | 291.00 | 2023-07-25 | 90 | 1 | 6 | Actual |
| 15979 | 171222.00 | 2023-08-25 | 35 | 7 | 6 | Actual |
| 35924 | 6738.22 | 2025-02-22 | 100 | 7 | 13 | Actual |
| 37884 | 544.39 | 2025-04-24 | 80 | 4 | 11 | Actual |
| 7673 | 30900.00 | 2022-12-25 | 60 | 1 | 8 | Budget |
| 11453 | 10200.00 | 2023-04-24 | 53 | 6 | 4 | Budget |
| 10135 | 100.00 | 2023-03-25 | 84 | 1 | 3 | Budget |
| 27099 | 70136.00 | 2024-07-24 | 14 | 7 | 5 | Actual |
| 38176 | 499.51 | 2025-04-24 | 74 | 6 | 13 | Actual |
| 27859 | 32.83 | 2024-07-24 | 69 | 1 | 13 | Actual |
| 37207 | 2060.00 | 2025-04-24 | 80 | 1 | 4 | Actual |
| 28838 | 2000.80 | 2024-08-24 | 76 | 6 | 11 | Actual |
| 12110 | 200.00 | 2023-04-24 | 83 | 6 | 7 | Budget |
| 21382 | 56.08 | 2024-01-25 | 67 | 3 | 11 | Actual |
| 22545 | 74.16 | 2024-02-22 | 80 | 6 | 12 | Actual |
| 13680 | 10393.00 | 2023-06-24 | 8 | 7 | 4 | Actual |
| 10760 | 106.00 | 2023-03-25 | 66 | 5 | 6 | Actual |
| 6845 | 371.00 | 2022-12-25 | 92 | 6 | 3 | Actual |
| 20597 | 55360.30 | 2023-12-25 | 29 | 7 | 12 | Actual |
| 26391 | 32242.59 | 2024-06-23 | 24 | 7 | 8 | Actual |
| 7089 | 650.00 | 2022-12-25 | 77 | 1 | 5 | Budget |
| 25196 | 12485.00 | 2024-05-24 | 18 | 7 | 7 | Actual |
| 32678 | 27459.00 | 2024-12-24 | 94 | 6 | 4 | Actual |
| 9969 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
| 4461 | 492500.00 | 2022-09-24 | 101 | 6 | 8 | Budget |
| 20881 | 428.00 | 2024-01-25 | 92 | 6 | 5 | Actual |
| 14389 | 5546.40 | 2023-06-24 | 46 | 7 | 11 | Actual |
| 28401 | 277.00 | 2024-08-24 | 87 | 5 | 6 | Actual |
| 2152 | 546.55 | 2022-07-25 | 87 | 2 | 8 | Actual |
| 9616 | 380.00 | 2023-02-22 | 80 | 4 | 6 | Budget |
| 32918 | 16.00 | 2024-12-24 | 69 | 5 | 6 | Actual |
| 32928 | 50.00 | 2024-12-24 | 83 | 5 | 6 | Actual |
| 19333 | 105.02 | 2023-11-24 | 77 | 3 | 11 | Actual |
| 33182 | 699.00 | 2024-12-24 | 97 | 6 | 8 | Actual |
| 14913 | 203.00 | 2023-07-25 | 90 | 4 | 6 | Actual |
| 33462 | 216.72 | 2024-12-24 | 78 | 6 | 12 | Actual |
| 11197 | 33121.40 | 2023-03-25 | 19 | 7 | 8 | Actual |
| 34066 | 1853.00 | 2025-01-24 | 61 | 6 | 6 | Actual |
| 6167 | 50.00 | 2022-11-24 | 84 | 2 | 6 | Budget |
| 2728 | 32.00 | 2022-08-25 | 71 | 1 | 6 | Actual |
| 13519 | 35633.00 | 2023-06-24 | 52 | 6 | 3 | Actual |
| 35575 | 249.70 | 2025-02-22 | 66 | 4 | 11 | Actual |
| 17873 | 416.00 | 2023-10-25 | 87 | 1 | 6 | Actual |
| 3301 | 104.11 | 2022-08-25 | 68 | 6 | 8 | Actual |
| 4429 | 246.54 | 2022-09-24 | 73 | 6 | 8 | Actual |
| 19672 | 22245.00 | 2023-12-25 | 60 | 7 | 3 | Actual |
| 15469 | 6884.93 | 2023-07-25 | 24 | 7 | 12 | Actual |
| 38453 | 253.00 | 2025-05-25 | 83 | 1 | 5 | Actual |
| 27496 | 275.33 | 2024-07-24 | 90 | 6 | 8 | Actual |
| 35510 | 149.70 | 2025-02-22 | 89 | 1 | 11 | Actual |
| 27254 | 6.00 | 2024-07-24 | 96 | 5 | 6 | Actual |
| 35459 | 34500.00 | 2025-02-22 | 99 | 6 | 8 | Actual |
| 30792 | 59.00 | 2024-10-24 | 69 | 6 | 7 | Actual |
| 17985 | 4.00 | 2023-10-25 | 96 | 5 | 6 | Actual |
| 26556 | 56.08 | 2024-06-23 | 68 | 6 | 11 | Actual |
| 38187 | 234.59 | 2025-04-24 | 89 | 6 | 13 | Actual |
| 10636 | 211.00 | 2023-03-25 | 80 | 2 | 6 | Actual |
| 31490 | 204.00 | 2024-11-23 | 92 | 7 | 3 | Actual |
| 1074 | 492.00 | 2022-06-24 | 77 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-05-25 | 80 | 1 | 8 | Actual |
| 26107 | 11.00 | 2024-06-23 | 69 | 5 | 6 | Actual |
| 20364 | 63.53 | 2023-12-25 | 81 | 3 | 11 | Actual |
| 25228 | 751.10 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 36078 | 5467.00 | 2025-03-25 | 62 | 6 | 4 | Actual |
| 35928 | 1292.00 | 2025-03-25 | 65 | 1 | 3 | Actual |
| 11088 | 146.54 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 291 | 218.00 | 2022-06-24 | 90 | 6 | 4 | Actual |
| 37305 | 240.00 | 2025-04-24 | 85 | 1 | 5 | Actual |
| 33439 | 42.25 | 2024-12-24 | 92 | 2 | 12 | Actual |
| 6115 | 31.00 | 2022-11-24 | 82 | 1 | 6 | Actual |
| 2798 | 30.00 | 2022-08-25 | 85 | 2 | 6 | Budget |
| 30601 | 208.00 | 2024-10-24 | 87 | 2 | 6 | Actual |
| 968 | 200.00 | 2022-06-24 | 78 | 1 | 8 | Budget |
| 8515 | 201.00 | 2023-01-25 | 92 | 4 | 6 | Actual |
| 13708 | 6317.00 | 2023-06-24 | 61 | 1 | 5 | Actual |
| 21922 | 87.00 | 2024-02-22 | 68 | 1 | 6 | Actual |
| 27051 | 1134.00 | 2024-07-24 | 87 | 1 | 5 | Actual |
| 21865 | 47.00 | 2024-02-22 | 71 | 6 | 5 | Actual |
| 15618 | 852.00 | 2023-08-25 | 80 | 1 | 4 | Actual |
| 23683 | 560092.00 | 2024-04-23 | 46 | 7 | 3 | Actual |
| 5789 | 42.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
| 12497 | 8.00 | 2023-05-25 | 69 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2022-07-25 | 62 | 6 | 3 | Budget |
| 22480 | 69529.71 | 2024-02-22 | 21 | 7 | 11 | Actual |
| 1877 | 280.00 | 2022-07-25 | 81 | 6 | 6 | Budget |
| 5354 | 380.00 | 2022-10-25 | 66 | 6 | 7 | Budget |
| 36139 | 1067.00 | 2025-03-25 | 65 | 1 | 5 | Actual |
| 1632 | 90.00 | 2022-07-25 | 85 | 1 | 6 | Budget |
| 28218 | 702.00 | 2024-08-24 | 65 | 6 | 5 | Actual |
| 6067 | 2886.00 | 2022-11-24 | 23 | 7 | 5 | Actual |
| 6479 | 609.00 | 2022-11-24 | 65 | 6 | 7 | Actual |
| 7066 | 27160.00 | 2022-12-25 | 60 | 1 | 5 | Actual |
| 33629 | 441.00 | 2025-01-24 | 68 | 1 | 3 | Actual |
| 19577 | 9491.36 | 2023-11-24 | 40 | 7 | 12 | Actual |
| 29141 | 317.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
| 22025 | 668.00 | 2024-02-22 | 62 | 5 | 6 | Actual |
| 8497 | 100.00 | 2023-01-25 | 78 | 4 | 6 | Budget |
| 17261 | 501.83 | 2023-09-24 | 61 | 2 | 11 | Actual |
| 19926 | 167.00 | 2023-12-25 | 80 | 2 | 6 | Actual |
| 19682 | 444.00 | 2023-12-25 | 74 | 7 | 3 | Actual |
| 28868 | 4462.54 | 2024-08-24 | 22 | 7 | 11 | Actual |
| 167 | 39.00 | 2022-06-24 | 78 | 7 | 3 | Actual |
| 32166 | 153.95 | 2024-11-23 | 90 | 3 | 11 | Actual |
| 37310 | 576.00 | 2025-04-24 | 92 | 1 | 5 | Actual |
| 16014 | 340045.00 | 2023-08-25 | 12 | 2 | 7 | Actual |
| 32683 | 491692.00 | 2024-12-24 | 4 | 7 | 4 | Actual |
| 9888 | 61783.00 | 2023-02-22 | 14 | 7 | 7 | Actual |
| 35653 | 183.74 | 2025-02-22 | 90 | 6 | 11 | Actual |
| 31784 | -220.00 | 2024-11-23 | 91 | 4 | 6 | Actual |
| 24179 | 135599.00 | 2024-04-23 | 37 | 7 | 7 | Actual |
| 29692 | 37971.00 | 2024-09-23 | 7 | 7 | 7 | Actual |
| 17866 | 125.00 | 2023-10-25 | 78 | 1 | 6 | Actual |
| 8103 | 29120.00 | 2023-01-25 | 60 | 6 | 4 | Actual |
| 6419 | 420.00 | 2022-11-24 | 65 | 1 | 7 | Actual |
| 744 | 380.00 | 2022-06-24 | 77 | 6 | 6 | Budget |
| 23833 | 18133.00 | 2024-04-23 | 52 | 6 | 5 | Actual |
| 35318 | 101.00 | 2025-02-22 | 71 | 6 | 7 | Actual |
| 3070 | 950.00 | 2022-08-25 | 80 | 1 | 7 | Budget |
| 34495 | 49.70 | 2025-01-24 | 82 | 6 | 11 | Actual |
| 35742 | 52.89 | 2025-02-22 | 94 | 2 | 12 | Actual |
| 17413 | 12093.54 | 2023-09-24 | 19 | 7 | 11 | Actual |
| 34420 | 1744.41 | 2025-01-24 | 62 | 4 | 11 | Actual |
| 35849 | 759.16 | 2025-02-22 | 80 | 2 | 13 | Actual |
| 10999 | 114297.00 | 2023-03-25 | 101 | 6 | 7 | Actual |
| 34869 | 192.00 | 2025-02-22 | 66 | 7 | 3 | Actual |
| 15346 | 142.25 | 2023-07-25 | 74 | 6 | 11 | Actual |
| 5205 | 16380.00 | 2022-10-25 | 60 | 6 | 6 | Actual |
| 10936 | 10.00 | 2023-03-25 | 96 | 1 | 7 | Actual |
| 22375 | 89.06 | 2024-02-22 | 90 | 2 | 11 | Actual |
| 11201 | 3719.33 | 2023-03-25 | 23 | 7 | 8 | Actual |
| 4055 | 200.00 | 2022-09-24 | 81 | 5 | 6 | Budget |
| 10512 | 380.00 | 2023-03-25 | 81 | 6 | 5 | Budget |
| 2218 | 288.97 | 2022-07-25 | 92 | 6 | 8 | Actual |
| 30545 | 59219.00 | 2024-10-24 | 34 | 7 | 5 | Actual |
| 23862 | 286.00 | 2024-04-23 | 90 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2024-12-24 | 77 | 1 | 5 | Actual |
| 17205 | 1668906.42 | 2023-09-24 | 6 | 7 | 8 | Actual |
| 8592 | 380.00 | 2023-01-25 | 72 | 6 | 6 | Budget |
| 39070 | 26.29 | 2025-05-25 | 90 | 5 | 11 | Actual |
| 15848 | 185.00 | 2023-08-25 | 65 | 3 | 6 | Actual |
| 15182 | 682.91 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 9102 | 43720.00 | 2023-02-22 | 19 | 7 | 3 | Actual |
| 16681 | 203.00 | 2023-09-24 | 74 | 6 | 4 | Actual |
| 14198 | 79713.17 | 2023-06-24 | 21 | 7 | 8 | Actual |
| 5161 | 81.00 | 2022-10-25 | 67 | 5 | 6 | Actual |
| 8323 | 18871.00 | 2023-01-25 | 40 | 7 | 5 | Actual |
| 18669 | 19.00 | 2023-11-24 | 94 | 7 | 3 | Actual |
| 20365 | 7.14 | 2023-12-25 | 82 | 3 | 11 | Actual |
| 38348 | 399.00 | 2025-05-25 | 67 | 1 | 4 | Actual |
| 20543 | 35.87 | 2023-12-25 | 89 | 2 | 12 | Actual |
| 30745 | 42487.00 | 2024-10-24 | 38 | 7 | 6 | Actual |
| 15508 | 729.00 | 2023-08-25 | 92 | 1 | 3 | Actual |
| 18243 | 81025.32 | 2023-10-25 | 21 | 7 | 8 | Actual |
| 3247 | 50.00 | 2022-08-25 | 71 | 2 | 8 | Budget |
| 32722 | 643.00 | 2024-12-24 | 76 | 1 | 5 | Actual |
| 11140 | 11400.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 23017 | 67.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 37043 | 17000.00 | 2025-03-25 | 99 | 6 | 13 | Actual |
| 30695 | 5362.00 | 2024-10-24 | 63 | 6 | 6 | Actual |
| 38369 | 19.00 | 2025-05-25 | 96 | 1 | 4 | Actual |
| 680 | 122.00 | 2022-06-24 | 73 | 5 | 6 | Actual |
| 36573 | 6.00 | 2025-03-25 | 96 | 2 | 8 | Actual |
| 11227 | 221.00 | 2023-04-24 | 67 | 1 | 3 | Actual |
| 13408 | 60.17 | 2023-05-25 | 71 | 6 | 8 | Actual |
| 1228 | 380.00 | 2022-07-25 | 87 | 6 | 3 | Budget |
| 20012 | 151.00 | 2023-12-25 | 87 | 5 | 6 | Actual |
| 36976 | 132.83 | 2025-03-25 | 85 | 1 | 13 | Actual |
| 15577 | 2024.00 | 2023-08-25 | 61 | 7 | 3 | Actual |
| 2146 | 90.00 | 2022-07-25 | 83 | 2 | 8 | Budget |
| 31976 | 140.48 | 2024-11-23 | 69 | 1 | 8 | Actual |
| 7035 | 63000.00 | 2022-12-25 | 99 | 6 | 4 | Actual |
| 20726 | 89.00 | 2024-01-25 | 92 | 7 | 3 | Actual |
| 25159 | 4550.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 22322 | 226317.67 | 2024-02-22 | 43 | 7 | 8 | Actual |
| 2283 | 383.00 | 2022-08-25 | 81 | 1 | 3 | Actual |
| 35642 | 927.37 | 2025-02-22 | 76 | 6 | 11 | Actual |
| 21340 | 53.95 | 2024-01-25 | 84 | 1 | 11 | Actual |
| 21629 | 89.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 24945 | 62.00 | 2024-05-24 | 84 | 1 | 6 | Actual |
| 1454 | 37080.00 | 2022-07-25 | 60 | 1 | 5 | Actual |
| 16360 | 43.31 | 2023-08-25 | 83 | 6 | 11 | Actual |
| 14239 | 110.34 | 2023-06-24 | 89 | 1 | 11 | Actual |
| 1687 | 135.00 | 2022-07-25 | 92 | 2 | 6 | Actual |
| 2171 | 15700.00 | 2022-07-25 | 60 | 6 | 8 | Budget |
| 18159 | 288.97 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 18013 | 160.00 | 2023-10-25 | 89 | 6 | 6 | Actual |
| 2177 | 17318.07 | 2022-07-25 | 63 | 6 | 8 | Actual |
| 8765 | 511.00 | 2023-01-25 | 97 | 6 | 7 | Actual |
| 16527 | 727.00 | 2023-09-24 | 76 | 1 | 3 | Actual |
| 13510 | 273.00 | 2023-06-24 | 85 | 1 | 3 | Actual |
| 30296 | 274.00 | 2024-10-24 | 78 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 15896 | 7.00 | 2023-08-25 | 96 | 4 | 6 | Actual |
| 25394 | 776.31 | 2024-05-24 | 62 | 3 | 11 | Actual |
| 5547 | 80.00 | 2022-10-25 | 68 | 6 | 8 | Budget |
| 15908 | 136.00 | 2023-08-25 | 76 | 5 | 6 | Actual |
| 27211 | 33.00 | 2024-07-24 | 71 | 4 | 6 | Actual |
| 3614 | 7800.00 | 2022-09-24 | 57 | 6 | 4 | Budget |
| 3408 | 540.00 | 2022-09-24 | 87 | 1 | 3 | Actual |
| 14525 | 236.00 | 2023-07-25 | 85 | 1 | 3 | Actual |
| 37109 | 9559.00 | 2025-04-24 | 63 | 6 | 3 | Actual |
| 38801 | 76723.00 | 2025-05-25 | 21 | 7 | 7 | Actual |
| 18702 | 42278.00 | 2023-11-24 | 56 | 6 | 4 | Actual |
| 31808 | 126.00 | 2024-11-23 | 89 | 5 | 6 | Actual |
| 31489 | -122.00 | 2024-11-23 | 91 | 7 | 3 | Actual |
| 11506 | 140.00 | 2023-04-24 | 89 | 6 | 4 | Actual |
| 36650 | 435.87 | 2025-03-25 | 76 | 1 | 11 | Actual |
| 29144 | 720.00 | 2024-09-23 | 90 | 1 | 3 | Actual |
| 29740 | 638.97 | 2024-09-23 | 90 | 1 | 8 | Actual |
| 7207 | 2190.00 | 2022-12-25 | 61 | 1 | 6 | Actual |
| 28206 | 292.00 | 2024-08-24 | 94 | 1 | 5 | Actual |
| 11574 | 556.00 | 2023-04-24 | 81 | 1 | 5 | Actual |
| 27477 | 348.06 | 2024-07-24 | 66 | 6 | 8 | Actual |
| 11521 | 41056.00 | 2023-04-24 | 14 | 7 | 4 | Actual |
| 23462 | 66.72 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 25346 | 122.04 | 2024-05-24 | 73 | 1 | 11 | Actual |
| 7674 | 38182.10 | 2022-12-25 | 60 | 1 | 8 | Actual |
| 9031 | 10765.00 | 2023-02-22 | 52 | 6 | 3 | Actual |
| 14911 | 227.00 | 2023-07-25 | 87 | 4 | 6 | Actual |
| 30767 | 102.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 27681 | 26.29 | 2024-07-24 | 69 | 6 | 11 | Actual |
| 26357 | 523.82 | 2024-06-23 | 73 | 6 | 8 | Actual |
| 34500 | 188.00 | 2025-01-24 | 89 | 6 | 11 | Actual |
| 27493 | 169.27 | 2024-07-24 | 85 | 6 | 8 | Actual |
| 12790 | 59657.00 | 2023-05-25 | 14 | 7 | 5 | Actual |
| 36400 | 10311.00 | 2025-03-25 | 7 | 7 | 6 | Actual |
| 24423 | 24.16 | 2024-04-23 | 73 | 5 | 11 | Actual |
| 9583 | 176.00 | 2023-02-22 | 89 | 3 | 6 | Actual |
| 17168 | 32613.81 | 2023-09-24 | 53 | 6 | 8 | Actual |
| 5923 | 11854.00 | 2022-11-24 | 20 | 7 | 4 | Actual |
| 10366 | 1389.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
| 27514 | 125145.84 | 2024-07-24 | 21 | 7 | 8 | Actual |
| 18654 | 310.00 | 2023-11-24 | 74 | 7 | 3 | Actual |
| 1456 | 2700.00 | 2022-07-25 | 61 | 1 | 5 | Budget |
| 8755 | 100.00 | 2023-01-25 | 85 | 6 | 7 | Budget |
| 22731 | -349.00 | 2024-03-24 | 91 | 1 | 4 | Actual |
| 24521 | 25.23 | 2024-04-23 | 81 | 1 | 12 | Actual |
| 16646 | 202.00 | 2023-09-24 | 74 | 1 | 4 | Actual |
| 7866 | 1900.00 | 2023-01-25 | 62 | 1 | 3 | Budget |
| 26133 | 1403.00 | 2024-06-23 | 62 | 6 | 6 | Actual |
| 18300 | 27.36 | 2023-10-25 | 76 | 2 | 11 | Actual |
| 6370 | 90.00 | 2022-11-24 | 85 | 6 | 6 | Budget |
| 7744 | 380.00 | 2022-12-25 | 77 | 2 | 8 | Budget |
| 35744 | 5115.75 | 2025-02-22 | 52 | 6 | 12 | Actual |
| 4498 | 347.00 | 2022-10-25 | 65 | 1 | 3 | Actual |
| 787 | 124092.00 | 2022-06-24 | 29 | 7 | 6 | Actual |
| 14818 | 34.00 | 2023-07-25 | 71 | 1 | 6 | Actual |
| 4759 | 167.00 | 2022-10-25 | 74 | 6 | 4 | Actual |
| 21524 | 214.59 | 2024-01-25 | 61 | 1 | 12 | Actual |
| 19094 | 70.00 | 2023-11-24 | 69 | 6 | 7 | Actual |
| 8209 | 650.00 | 2023-01-25 | 77 | 1 | 5 | Budget |
| 28010 | 78.00 | 2024-08-24 | 69 | 6 | 3 | Actual |
| 8350 | 495.00 | 2023-01-25 | 77 | 1 | 6 | Actual |
| 10659 | 28500.00 | 2023-03-25 | 60 | 3 | 6 | Budget |
| 36797 | 100.76 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 24332 | 83619.34 | 2024-04-23 | 12 | 2 | 11 | Actual |
| 4271 | 11739.00 | 2022-09-24 | 94 | 6 | 7 | Actual |
| 828 | 227.00 | 2022-06-24 | 78 | 1 | 7 | Actual |
| 2025 | 550.00 | 2022-07-25 | 87 | 6 | 7 | Budget |
| 10116 | 300.00 | 2023-03-25 | 73 | 1 | 3 | Budget |
| 25370 | 17.78 | 2024-05-24 | 67 | 2 | 11 | Actual |
| 9724 | 25.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 27206 | 229.00 | 2024-07-24 | 65 | 4 | 6 | Actual |
| 32199 | 601.83 | 2024-11-23 | 61 | 5 | 11 | Actual |
| 6893 | 7.00 | 2022-12-25 | 69 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2023-12-25 | 65 | 1 | 8 | Actual |
| 21937 | 148.00 | 2024-02-22 | 89 | 1 | 6 | Actual |
| 7091 | 200.00 | 2022-12-25 | 78 | 1 | 5 | Budget |
| 21930 | 365.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
| 1027 | 80.00 | 2022-06-24 | 84 | 2 | 8 | Budget |
| 20360 | 57.14 | 2023-12-25 | 76 | 3 | 11 | Actual |
| 1168 | 100.00 | 2022-07-25 | 85 | 1 | 3 | Budget |
| 29816 | 320076.74 | 2024-09-23 | 15 | 7 | 8 | Actual |
| 7879 | 300.00 | 2023-01-25 | 73 | 1 | 3 | Budget |
| 23447 | 205.02 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 12232 | 284.42 | 2023-04-24 | 81 | 2 | 8 | Actual |
| 36001 | 8835.00 | 2025-03-25 | 23 | 7 | 3 | Actual |
| 19265 | 22298.47 | 2023-11-24 | 100 | 7 | 8 | Actual |
| 23319 | 18.84 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 2452 | 280.00 | 2022-08-25 | 68 | 1 | 4 | Budget |
| 34464 | 27.36 | 2025-01-24 | 85 | 5 | 11 | Actual |
| 19983 | 69.00 | 2023-12-25 | 83 | 4 | 6 | Actual |
| 7556 | 535.00 | 2022-12-25 | 76 | 1 | 7 | Actual |
| 38994 | 13895.70 | 2025-05-25 | 60 | 3 | 11 | Actual |
| 26734 | 185.47 | 2024-06-23 | 67 | 2 | 13 | Actual |
| 1610 | 47.00 | 2022-07-25 | 71 | 1 | 6 | Actual |
| 9733 | 410.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 18101 | 158.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
| 32327 | 198.64 | 2024-11-23 | 67 | 6 | 12 | Actual |
| 13768 | 8.00 | 2023-06-24 | 96 | 6 | 5 | Actual |
| 18921 | 169.00 | 2023-11-24 | 73 | 3 | 6 | Actual |
| 31893 | 106.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 5112 | 242.00 | 2022-10-25 | 66 | 4 | 6 | Actual |
| 17563 | 1102.00 | 2023-10-25 | 81 | 1 | 3 | Actual |
| 1057 | 220.78 | 2022-06-24 | 66 | 6 | 8 | Actual |
| 34297 | 175.33 | 2025-01-24 | 85 | 6 | 8 | Actual |
| 34123 | 25510.00 | 2025-01-24 | 100 | 7 | 6 | Actual |
| 30822 | 245021.00 | 2024-10-24 | 15 | 7 | 7 | Actual |
| 37199 | 270.00 | 2025-04-24 | 68 | 1 | 4 | Actual |
| 13664 | 153.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 7882 | 280.00 | 2023-01-25 | 76 | 1 | 3 | Budget |
| 26817 | -192430.84 | 2024-06-23 | 46 | 7 | 13 | Actual |
| 30345 | 113.00 | 2024-10-24 | 67 | 7 | 3 | Actual |
| 11438 | 200.00 | 2023-04-24 | 84 | 1 | 4 | Budget |
| 27567 | 18.84 | 2024-07-24 | 69 | 2 | 11 | Actual |
| 7323 | 293.00 | 2022-12-25 | 76 | 3 | 6 | Actual |
| 17491 | 342.25 | 2023-09-24 | 62 | 6 | 12 | Actual |
| 19947 | 24.00 | 2023-12-25 | 69 | 3 | 6 | Actual |
| 16215 | 232.68 | 2023-08-25 | 81 | 1 | 11 | Actual |
| 23125 | 5056.00 | 2024-03-24 | 62 | 6 | 7 | Actual |
| 32698 | 268998.00 | 2024-12-24 | 29 | 7 | 4 | Actual |
| 14534 | 30140.00 | 2023-07-25 | 52 | 6 | 3 | Actual |
| 33202 | 45488.29 | 2024-12-24 | 32 | 7 | 8 | Actual |
| 28600 | 110.17 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 1479 | 200.00 | 2022-07-25 | 78 | 1 | 5 | Budget |
| 24865 | 119717.00 | 2024-05-24 | 56 | 6 | 5 | Actual |
| 30424 | 267.00 | 2024-10-24 | 89 | 6 | 4 | Actual |
| 162 | 60.00 | 2022-06-24 | 76 | 7 | 3 | Budget |
| 26543 | 1.00 | 2024-06-23 | 96 | 5 | 11 | Actual |
| 32649 | 79120.00 | 2024-12-24 | 56 | 6 | 4 | Actual |
| 20234 | 53820.27 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 31584 | 357482.00 | 2024-11-23 | 43 | 7 | 4 | Actual |
| 21378 | 1494.40 | 2024-01-25 | 61 | 3 | 11 | Actual |
| 18433 | 242139.31 | 2023-10-25 | 101 | 6 | 11 | Actual |
| 20980 | 161.00 | 2024-01-25 | 74 | 3 | 6 | Actual |
| 25307 | 34500.00 | 2024-05-24 | 99 | 6 | 8 | Actual |
| 24986 | 197.00 | 2024-05-24 | 66 | 3 | 6 | Actual |
| 22709 | 4397.00 | 2024-03-24 | 61 | 1 | 4 | Actual |
| 26313 | 14.00 | 2024-06-23 | 96 | 1 | 8 | Actual |
| 38067 | 225.23 | 2025-04-24 | 83 | 6 | 12 | Actual |
| 23170 | 157848.00 | 2024-03-24 | 29 | 7 | 7 | Actual |
| 6530 | 67605.00 | 2022-11-24 | 14 | 7 | 7 | Actual |
| 16858 | 62.00 | 2023-09-24 | 73 | 2 | 6 | Actual |
| 10357 | 35.00 | 2023-03-25 | 69 | 6 | 4 | Actual |
| 23542 | 6.08 | 2024-03-24 | 71 | 6 | 12 | Actual |
| 1460 | 480.00 | 2022-07-25 | 65 | 1 | 5 | Budget |
| 18102 | 129.00 | 2023-10-25 | 84 | 6 | 7 | Actual |
| 25458 | 95.44 | 2024-05-24 | 77 | 5 | 11 | Actual |
| 19211 | 304.12 | 2023-11-24 | 66 | 6 | 8 | Actual |
| 359 | 550.00 | 2022-06-24 | 81 | 1 | 5 | Budget |
| 13588 | 248.00 | 2023-06-24 | 65 | 7 | 3 | Actual |
| 19144 | 1260090.00 | 2023-11-24 | 46 | 7 | 7 | Actual |
| 2163 | 5772.40 | 2022-07-25 | 53 | 6 | 8 | Actual |
| 11519 | 7895.00 | 2023-04-24 | 8 | 7 | 4 | Actual |
| 27175 | 2796203.00 | 2024-07-24 | 10 | 3 | 6 | Actual |
| 31844 | 462.00 | 2024-11-23 | 92 | 6 | 6 | Actual |
| 27220 | 106.00 | 2024-07-24 | 83 | 4 | 6 | Actual |
| 24692 | 58239.00 | 2024-05-24 | 14 | 7 | 3 | Actual |
| 36423 | 2331011.00 | 2025-03-25 | 43 | 7 | 6 | Actual |
| 32201 | 116.72 | 2024-11-23 | 65 | 5 | 11 | Actual |
| 6303 | 152.00 | 2022-11-24 | 81 | 5 | 6 | Actual |
| 27290 | 341120.00 | 2024-07-24 | 101 | 6 | 6 | Actual |
| 24532 | 2457.19 | 2024-04-23 | 12 | 2 | 12 | Actual |
| 25979 | 71414.00 | 2024-06-23 | 31 | 7 | 5 | Actual |
| 12929 | 100.00 | 2023-05-25 | 74 | 3 | 6 | Budget |
| 23154 | 263574.00 | 2024-03-24 | 101 | 6 | 7 | Actual |
| 15563 | 27734.00 | 2023-08-25 | 28 | 7 | 3 | Actual |
| 13380 | 22999.99 | 2023-05-25 | 52 | 6 | 8 | Actual |
| 28805 | 78.42 | 2024-08-24 | 77 | 5 | 11 | Actual |
| 37290 | 1105.00 | 2025-04-24 | 66 | 1 | 5 | Actual |
| 11684 | 13453.00 | 2023-04-24 | 100 | 7 | 5 | Actual |
| 23678 | 204128.00 | 2024-04-23 | 37 | 7 | 3 | Actual |
| 13262 | 68233.00 | 2023-05-25 | 14 | 7 | 7 | Actual |
| 1215 | 100.00 | 2022-07-25 | 78 | 6 | 3 | Budget |
| 19575 | 9607.32 | 2023-11-24 | 38 | 7 | 12 | Actual |
| 34532 | 95550.41 | 2025-01-24 | 39 | 7 | 11 | Actual |
| 7375 | 100.00 | 2022-12-25 | 78 | 4 | 6 | Budget |
| 16049 | 2570.00 | 2023-08-25 | 97 | 6 | 7 | Actual |
| 32402 | 124.06 | 2024-11-23 | 89 | 1 | 13 | Actual |
| 9890 | 9604.00 | 2023-02-22 | 18 | 7 | 7 | Actual |
| 26400 | 46441.34 | 2024-06-23 | 38 | 7 | 8 | Actual |
| 5886 | 534.00 | 2022-11-24 | 77 | 6 | 4 | Actual |
| 38470 | 5522.00 | 2025-05-25 | 61 | 6 | 5 | Actual |
| 39273 | 160.90 | 2025-05-25 | 78 | 1 | 13 | Actual |
| 21419 | 146.51 | 2024-01-25 | 81 | 4 | 11 | Actual |
| 11390 | 18.00 | 2023-04-24 | 84 | 7 | 3 | Actual |
| 12284 | 200.00 | 2023-04-24 | 74 | 6 | 8 | Budget |
| 768 | 135.00 | 2022-06-24 | 97 | 6 | 6 | Actual |
| 10743 | 94.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 16649 | 261.00 | 2023-09-24 | 78 | 1 | 4 | Actual |
| 17725 | -222.00 | 2023-10-25 | 91 | 6 | 4 | Actual |
| 512 | 177.00 | 2022-06-24 | 89 | 1 | 6 | Actual |
| 6685 | 380.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
| 30327 | 39969.00 | 2024-10-24 | 28 | 7 | 3 | Actual |
| 28135 | 1026.00 | 2024-08-24 | 77 | 6 | 4 | Actual |
| 32660 | 109.00 | 2024-12-24 | 71 | 6 | 4 | Actual |
| 11378 | 90.00 | 2023-04-24 | 77 | 7 | 3 | Actual |
| 10257 | 80.00 | 2023-03-25 | 74 | 7 | 3 | Budget |
| 17102 | 25696.00 | 2023-09-24 | 33 | 7 | 7 | Actual |
| 10456 | 51.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
| 15267 | 10.33 | 2023-07-25 | 85 | 2 | 11 | Actual |
| 14881 | 31.00 | 2023-07-25 | 82 | 3 | 6 | Actual |
| 39040 | 101.82 | 2025-05-25 | 85 | 4 | 11 | Actual |
| 7074 | 380.00 | 2022-12-25 | 66 | 1 | 5 | Budget |
| 34283 | 191.99 | 2025-01-24 | 68 | 6 | 8 | Actual |
| 9055 | 24.00 | 2023-02-22 | 69 | 6 | 3 | Actual |
| 35692 | 261.40 | 2025-02-22 | 65 | 1 | 12 | Actual |
| 20463 | 4.00 | 2023-12-25 | 96 | 6 | 11 | Actual |
| 1702 | 200.00 | 2022-07-25 | 67 | 3 | 6 | Budget |
| 18684 | 761.00 | 2023-11-24 | 77 | 1 | 4 | Actual |
| 26241 | 1171.00 | 2024-06-23 | 80 | 6 | 7 | Actual |
| 2103 | 207.15 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 37961 | 482344.85 | 2025-04-24 | 6 | 7 | 11 | Actual |
| 16327 | 12.46 | 2023-08-25 | 84 | 5 | 11 | Actual |
Generated 2025-07-24 11:57:06.088 UTC