[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34908 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23495 | 31594.96 | 2024-03-24 | 35 | 7 | 11 | Actual |
| 37886 | 34.80 | 2025-04-24 | 82 | 4 | 11 | Actual |
| 37453 | 97.00 | 2025-04-24 | 85 | 3 | 6 | Actual |
| 3704 | 550.00 | 2022-09-24 | 65 | 1 | 5 | Budget |
| 16789 | 40314.00 | 2023-09-24 | 94 | 6 | 5 | Actual |
| 19659 | 25753.00 | 2023-12-25 | 28 | 7 | 3 | Actual |
| 13949 | 29.00 | 2023-06-24 | 71 | 6 | 6 | Actual |
| 23726 | 1024.00 | 2024-04-23 | 80 | 1 | 4 | Actual |
| 36774 | 2.00 | 2025-03-25 | 96 | 5 | 11 | Actual |
| 22050 | 9066.00 | 2024-02-22 | 53 | 6 | 6 | Actual |
| 11933 | 2083.00 | 2023-04-24 | 61 | 6 | 6 | Actual |
| 5289 | 34000.00 | 2022-10-25 | 60 | 1 | 7 | Budget |
| 9369 | 12818.00 | 2023-02-22 | 63 | 6 | 5 | Actual |
| 21410 | 56.08 | 2024-01-25 | 68 | 4 | 11 | Actual |
| 31079 | 1996.54 | 2024-10-24 | 61 | 6 | 11 | Actual |
| 4591 | 315.00 | 2022-10-25 | 87 | 6 | 3 | Actual |
| 21746 | 917.00 | 2024-02-22 | 80 | 1 | 4 | Actual |
| 12187 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 25962 | 300467.00 | 2024-06-23 | 101 | 6 | 5 | Actual |
| 31112 | 18206.42 | 2024-10-24 | 7 | 7 | 11 | Actual |
| 30851 | 201.08 | 2024-10-24 | 69 | 1 | 8 | Actual |
| 30009 | 606406.59 | 2024-09-23 | 43 | 7 | 11 | Actual |
| 9664 | 200.00 | 2023-02-22 | 80 | 5 | 6 | Budget |
| 20396 | 192.25 | 2023-12-25 | 87 | 4 | 11 | Actual |
| 6357 | 322.00 | 2022-11-24 | 77 | 6 | 6 | Actual |
| 37030 | 722.32 | 2025-03-25 | 80 | 6 | 13 | Actual |
| 7564 | 650.00 | 2022-12-25 | 81 | 1 | 7 | Budget |
| 37095 | 792.00 | 2025-04-24 | 90 | 1 | 3 | Actual |
| 31956 | 223368.00 | 2024-11-23 | 29 | 7 | 7 | Actual |
| 18507 | 62.46 | 2023-10-25 | 77 | 6 | 12 | Actual |
| 20725 | -54.00 | 2024-01-25 | 91 | 7 | 3 | Actual |
| 38132 | 194.24 | 2025-04-24 | 92 | 1 | 13 | Actual |
| 10983 | 178.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 6073 | 17582.00 | 2022-11-24 | 33 | 7 | 5 | Actual |
| 25416 | 107.14 | 2024-05-24 | 92 | 3 | 11 | Actual |
| 12857 | 281.00 | 2023-05-25 | 92 | 1 | 6 | Actual |
| 14763 | 3089.00 | 2023-07-25 | 76 | 6 | 5 | Actual |
| 5569 | 100.00 | 2022-10-25 | 83 | 6 | 8 | Budget |
| 5078 | 275.00 | 2022-10-25 | 76 | 3 | 6 | Actual |
| 22871 | 120869.00 | 2024-03-24 | 15 | 7 | 5 | Actual |
| 38465 | 8990.00 | 2025-05-25 | 53 | 6 | 5 | Actual |
| 28622 | 322913.16 | 2024-08-24 | 56 | 6 | 8 | Actual |
| 26140 | 29.00 | 2024-06-23 | 71 | 6 | 6 | Actual |
| 34051 | 18.00 | 2025-01-24 | 82 | 5 | 6 | Actual |
| 34974 | 83599.00 | 2025-02-22 | 31 | 7 | 4 | Actual |
| 4677 | 50880.00 | 2022-10-25 | 60 | 1 | 4 | Actual |
| 8142 | 155.00 | 2023-01-25 | 84 | 6 | 4 | Actual |
| 28238 | 366.00 | 2024-08-24 | 90 | 6 | 5 | Actual |
| 6927 | 45100.00 | 2022-12-25 | 60 | 1 | 4 | Budget |
| 10941 | 7500.00 | 2023-03-25 | 53 | 6 | 7 | Budget |
| 32685 | 21157.00 | 2024-12-24 | 7 | 7 | 4 | Actual |
| 31222 | 243.32 | 2024-10-24 | 90 | 6 | 12 | Actual |
| 21103 | 28230.00 | 2024-01-25 | 38 | 7 | 6 | Actual |
| 30670 | 91.00 | 2024-10-24 | 73 | 5 | 6 | Actual |
| 12430 | 90.00 | 2023-05-25 | 78 | 6 | 3 | Budget |
| 30000 | 78096.90 | 2024-09-23 | 31 | 7 | 11 | Actual |
| 19227 | 125.33 | 2023-11-24 | 85 | 6 | 8 | Actual |
| 38258 | 4372.00 | 2025-05-25 | 62 | 6 | 3 | Actual |
| 39006 | 317.79 | 2025-05-25 | 77 | 3 | 11 | Actual |
| 6137 | 133.00 | 2022-11-24 | 65 | 2 | 6 | Actual |
| 11879 | 788.00 | 2023-04-24 | 61 | 5 | 6 | Actual |
| 24939 | 333.00 | 2024-05-24 | 77 | 1 | 6 | Actual |
| 5047 | 200.00 | 2022-10-25 | 87 | 2 | 6 | Budget |
| 25296 | 187.45 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 36079 | 14045.00 | 2025-03-25 | 63 | 6 | 4 | Actual |
| 11488 | 650.00 | 2023-04-24 | 77 | 6 | 4 | Budget |
| 16313 | 40.12 | 2023-08-25 | 66 | 5 | 11 | Actual |
| 25702 | 312.00 | 2024-06-23 | 89 | 1 | 3 | Actual |
| 24136 | 1958.00 | 2024-04-23 | 72 | 6 | 7 | Actual |
| 2609 | 200.00 | 2022-08-25 | 83 | 1 | 5 | Budget |
| 4366 | 100.00 | 2022-09-24 | 68 | 2 | 8 | Budget |
| 8723 | 380.00 | 2023-01-25 | 65 | 6 | 7 | Budget |
| 3333 | -165.58 | 2022-08-25 | 91 | 6 | 8 | Actual |
| 25644 | 505.02 | 2024-05-24 | 34 | 7 | 12 | Actual |
| 9275 | 8.00 | 2023-02-22 | 96 | 6 | 4 | Actual |
| 4280 | 11690.00 | 2022-09-24 | 8 | 7 | 7 | Actual |
| 15195 | 29410.72 | 2023-07-25 | 8 | 7 | 8 | Actual |
| 30245 | 805436.91 | 2024-09-23 | 43 | 7 | 13 | Actual |
| 17315 | 1345.47 | 2023-09-24 | 61 | 4 | 11 | Actual |
| 5452 | 381.39 | 2022-10-25 | 78 | 1 | 8 | Actual |
| 11951 | 587.00 | 2023-04-24 | 72 | 6 | 6 | Actual |
| 13522 | 121025.00 | 2023-06-24 | 56 | 6 | 3 | Actual |
| 27729 | 11072.24 | 2024-07-24 | 40 | 7 | 11 | Actual |
| 38443 | 66.00 | 2025-05-25 | 69 | 1 | 5 | Actual |
| 19203 | 7205.76 | 2023-11-24 | 54 | 6 | 8 | Actual |
| 4757 | 300.00 | 2022-10-25 | 73 | 6 | 4 | Budget |
| 29702 | 6062.00 | 2024-09-23 | 23 | 7 | 7 | Actual |
| 29235 | 107.00 | 2024-09-23 | 89 | 7 | 3 | Actual |
| 8745 | 757.00 | 2023-01-25 | 80 | 6 | 7 | Actual |
| 1874 | 480.00 | 2022-07-25 | 80 | 6 | 6 | Budget |
| 10735 | 319.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
| 2155 | 202.60 | 2022-07-25 | 90 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-11-24 | 68 | 2 | 8 | Budget |
| 14441 | -46.05 | 2023-06-24 | 91 | 2 | 12 | Actual |
| 22911 | 77.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
| 35645 | 555.02 | 2025-02-22 | 80 | 6 | 11 | Actual |
| 29211 | 58901.00 | 2024-09-23 | 40 | 7 | 3 | Actual |
| 31819 | 1924.00 | 2024-11-23 | 61 | 6 | 6 | Actual |
| 10742 | 80.00 | 2023-03-25 | 85 | 4 | 6 | Budget |
| 39066 | 13.53 | 2025-05-25 | 84 | 5 | 11 | Actual |
| 4546 | 8706.00 | 2022-10-25 | 57 | 6 | 3 | Actual |
| 9884 | 650356.00 | 2023-02-22 | 6 | 7 | 7 | Actual |
| 2611 | 177.00 | 2022-08-25 | 84 | 1 | 5 | Actual |
| 22003 | 88.00 | 2024-02-22 | 68 | 4 | 6 | Actual |
| 33944 | 38.00 | 2025-01-24 | 82 | 1 | 6 | Actual |
| 19671 | 466591.00 | 2023-12-25 | 46 | 7 | 3 | Actual |
| 21458 | 9156.25 | 2024-01-25 | 52 | 6 | 11 | Actual |
| 29673 | 314.00 | 2024-09-23 | 78 | 6 | 7 | Actual |
| 34739 | -137.34 | 2025-01-24 | 91 | 6 | 13 | Actual |
| 6966 | 950.00 | 2022-12-25 | 87 | 1 | 4 | Budget |
| 23467 | 166.72 | 2024-03-24 | 90 | 6 | 11 | Actual |
| 258 | 200.00 | 2022-06-24 | 67 | 6 | 4 | Budget |
| 21264 | 2208.70 | 2024-01-25 | 62 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 34047 | 280.00 | 2025-01-24 | 77 | 5 | 6 | Actual |
| 7288 | 56.00 | 2022-12-25 | 84 | 2 | 6 | Actual |
| 3870 | 110.00 | 2022-09-24 | 84 | 1 | 6 | Actual |
| 27499 | 75307.03 | 2024-07-24 | 94 | 6 | 8 | Actual |
| 4128 | 185.00 | 2022-09-24 | 89 | 6 | 6 | Actual |
| 28940 | 1721.00 | 2024-08-24 | 52 | 6 | 12 | Actual |
| 2873 | 50.00 | 2022-08-25 | 71 | 4 | 6 | Budget |
| 26821 | 3894.00 | 2024-07-24 | 62 | 1 | 3 | Actual |
| 27222 | 85.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 19652 | 17836.00 | 2023-12-25 | 18 | 7 | 3 | Actual |
| 21930 | 365.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
| 2954 | 9955.00 | 2022-08-25 | 53 | 6 | 6 | Actual |
| 20279 | 25003.06 | 2023-12-25 | 24 | 7 | 8 | Actual |
| 36269 | 46.00 | 2025-03-25 | 78 | 2 | 6 | Actual |
| 25278 | 4602.68 | 2024-05-24 | 61 | 6 | 8 | Actual |
| 18398 | 10896.71 | 2023-10-25 | 53 | 6 | 11 | Actual |
| 12492 | 73.00 | 2023-05-25 | 66 | 7 | 3 | Actual |
| 24100 | 216.00 | 2024-04-23 | 68 | 1 | 7 | Actual |
| 36921 | 197.57 | 2025-03-25 | 90 | 6 | 12 | Actual |
| 27683 | 751.84 | 2024-07-24 | 72 | 6 | 11 | Actual |
| 2281 | 550.00 | 2022-08-25 | 80 | 1 | 3 | Budget |
| 32480 | 54125.07 | 2024-11-23 | 21 | 7 | 13 | Actual |
| 37450 | 34.00 | 2025-04-24 | 82 | 3 | 6 | Actual |
| 19125 | 12485.00 | 2023-11-24 | 18 | 7 | 7 | Actual |
| 9888 | 61783.00 | 2023-02-22 | 14 | 7 | 7 | Actual |
| 939 | -713280.00 | 2022-06-24 | 43 | 7 | 7 | Actual |
| 24538 | 5.01 | 2024-04-23 | 67 | 2 | 12 | Actual |
| 21735 | 528.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
| 6870 | 26640.00 | 2022-12-25 | 33 | 7 | 3 | Actual |
| 6153 | 100.00 | 2022-11-24 | 76 | 2 | 6 | Budget |
| 25558 | 60.33 | 2024-05-24 | 89 | 1 | 12 | Actual |
| 29138 | 113.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 22182 | 113302.00 | 2024-02-22 | 13 | 7 | 7 | Actual |
| 536 | 100.00 | 2022-06-24 | 73 | 2 | 6 | Budget |
| 8983 | 20900.00 | 2023-02-22 | 60 | 1 | 3 | Budget |
| 26397 | 98301.40 | 2024-06-23 | 34 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-02-22 | 68 | 2 | 8 | Actual |
| 19588 | 129.00 | 2023-12-25 | 69 | 1 | 3 | Actual |
| 19772 | 45468.00 | 2023-12-25 | 19 | 7 | 4 | Actual |
| 2118 | 1000.00 | 2022-07-25 | 62 | 2 | 8 | Budget |
| 14852 | 104.00 | 2023-07-25 | 81 | 2 | 6 | Actual |
| 6897 | 53.00 | 2022-12-25 | 73 | 7 | 3 | Actual |
| 28493 | 606.00 | 2024-08-24 | 90 | 1 | 7 | Actual |
| 2480 | 251.00 | 2022-08-25 | 89 | 1 | 4 | Actual |
| 36041 | 10.00 | 2025-03-25 | 94 | 7 | 3 | Actual |
| 35679 | 10916.92 | 2025-02-22 | 33 | 7 | 11 | Actual |
| 20966 | 128.00 | 2024-01-25 | 92 | 2 | 6 | Actual |
| 16861 | 121.00 | 2023-09-24 | 77 | 2 | 6 | Actual |
| 22772 | 257906.00 | 2024-03-24 | 101 | 6 | 4 | Actual |
| 7321 | 107.00 | 2022-12-25 | 74 | 3 | 6 | Actual |
| 30515 | 193.00 | 2024-10-24 | 85 | 6 | 5 | Actual |
| 19114 | 10.00 | 2023-11-24 | 96 | 6 | 7 | Actual |
| 23540 | 12.46 | 2024-03-24 | 68 | 6 | 12 | Actual |
| 21085 | 48779.00 | 2024-01-25 | 13 | 7 | 6 | Actual |
| 5537 | 1188.98 | 2022-10-25 | 62 | 6 | 8 | Actual |
| 37949 | 98.63 | 2025-04-24 | 85 | 6 | 11 | Actual |
| 23822 | 179.00 | 2024-04-23 | 83 | 1 | 5 | Actual |
| 31827 | 39.00 | 2024-11-23 | 71 | 6 | 6 | Actual |
| 13688 | 12363.00 | 2023-06-24 | 22 | 7 | 4 | Actual |
| 3194 | 376.85 | 2022-08-25 | 67 | 1 | 8 | Actual |
| 34107 | 14978.00 | 2025-01-24 | 22 | 7 | 6 | Actual |
| 17264 | 87.99 | 2023-09-24 | 66 | 2 | 11 | Actual |
| 34626 | 503.00 | 2025-01-24 | 97 | 6 | 12 | Actual |
| 24383 | -71.58 | 2024-04-23 | 91 | 3 | 11 | Actual |
| 36039 | -96.00 | 2025-03-25 | 91 | 7 | 3 | Actual |
| 25669 | -10404.00 | 2024-06-22 | 92 | 7 | 8 | Actual |
| 21233 | 523.82 | 2024-01-25 | 65 | 2 | 8 | Actual |
| 2828 | 313.00 | 2022-08-25 | 73 | 3 | 6 | Actual |
| 19219 | 6836.06 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-04-24 | 89 | 1 | 8 | Actual |
| 33485 | 62513.63 | 2024-12-24 | 15 | 7 | 12 | Actual |
| 853 | 782.00 | 2022-06-24 | 53 | 6 | 7 | Actual |
| 17837 | 3752.00 | 2023-10-25 | 23 | 7 | 5 | Actual |
| 14045 | 444.00 | 2023-06-24 | 73 | 6 | 7 | Actual |
| 9554 | 100.00 | 2023-02-22 | 68 | 3 | 6 | Budget |
| 16180 | 43057.94 | 2023-08-25 | 19 | 7 | 8 | Actual |
| 10412 | 43297.00 | 2023-03-25 | 31 | 7 | 4 | Actual |
| 37685 | 454.12 | 2025-04-24 | 83 | 1 | 8 | Actual |
| 6204 | 562.00 | 2022-11-24 | 77 | 3 | 6 | Actual |
| 16672 | 7499.00 | 2023-09-24 | 63 | 6 | 4 | Actual |
| 4762 | 550.00 | 2022-10-25 | 77 | 6 | 4 | Budget |
| 37270 | 7068.00 | 2025-04-24 | 23 | 7 | 4 | Actual |
| 12565 | 200.00 | 2023-05-25 | 83 | 1 | 4 | Budget |
| 4224 | 2700.00 | 2022-09-24 | 61 | 6 | 7 | Budget |
| 37818 | 423.11 | 2025-04-24 | 62 | 2 | 11 | Actual |
| 38317 | 644.00 | 2025-05-25 | 62 | 7 | 3 | Actual |
| 10010 | 2.60 | 2023-02-22 | 54 | 6 | 8 | Actual |
| 29375 | 176.00 | 2024-09-23 | 68 | 6 | 5 | Actual |
| 33262 | 73.10 | 2024-12-24 | 89 | 2 | 11 | Actual |
| 22648 | 14372.00 | 2024-03-24 | 94 | 6 | 3 | Actual |
| 19441 | 4351.90 | 2023-11-24 | 8 | 7 | 11 | Actual |
| 30443 | 81405.00 | 2024-10-24 | 21 | 7 | 4 | Actual |
| 3285 | 9363.38 | 2022-08-25 | 57 | 6 | 8 | Actual |
| 14518 | 1209.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 20508 | 10.33 | 2023-12-25 | 78 | 1 | 12 | Actual |
| 24354 | 44.38 | 2024-04-23 | 89 | 2 | 11 | Actual |
| 27736 | 453.96 | 2024-07-24 | 65 | 1 | 12 | Actual |
| 3093 | 16834.00 | 2022-08-25 | 53 | 6 | 7 | Actual |
| 11617 | 200.00 | 2023-04-24 | 68 | 6 | 5 | Budget |
| 36976 | 132.83 | 2025-03-25 | 85 | 1 | 13 | Actual |
| 5412 | 16900.00 | 2022-10-25 | 24 | 7 | 7 | Actual |
| 27662 | 49.70 | 2024-07-24 | 89 | 5 | 11 | Actual |
| 21135 | 10.00 | 2024-01-25 | 96 | 1 | 7 | Actual |
| 20395 | 40.12 | 2023-12-25 | 85 | 4 | 11 | Actual |
| 9280 | 171776.00 | 2023-02-22 | 4 | 7 | 4 | Actual |
| 16858 | 62.00 | 2023-09-24 | 73 | 2 | 6 | Actual |
| 8383 | 200.00 | 2023-01-25 | 66 | 2 | 6 | Budget |
| 15693 | 33371.00 | 2023-08-25 | 40 | 7 | 4 | Actual |
| 274 | 193.00 | 2022-06-24 | 78 | 6 | 4 | Actual |
| 21825 | 6069.00 | 2024-02-22 | 61 | 1 | 5 | Actual |
| 32713 | 4853.00 | 2024-12-24 | 62 | 1 | 5 | Actual |
| 5017 | 70.00 | 2022-10-25 | 67 | 2 | 6 | Budget |
| 10498 | 266.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 32639 | 437.00 | 2024-12-24 | 89 | 1 | 4 | Actual |
| 10245 | 85.00 | 2023-03-25 | 66 | 7 | 3 | Actual |
| 34308 | 745266.48 | 2025-01-24 | 4 | 7 | 8 | Actual |
| 3480 | 129439.00 | 2022-09-24 | 101 | 6 | 3 | Actual |
| 31613 | 15.00 | 2024-11-23 | 96 | 1 | 5 | Actual |
| 36038 | 120.00 | 2025-03-25 | 90 | 7 | 3 | Actual |
| 22470 | 109920.89 | 2024-02-22 | 4 | 7 | 11 | Actual |
| 12439 | 76.00 | 2023-05-25 | 83 | 6 | 3 | Actual |
| 11524 | 34976.00 | 2023-04-24 | 19 | 7 | 4 | Actual |
| 21413 | 100.76 | 2024-01-25 | 73 | 4 | 11 | Actual |
| 15558 | 16052.00 | 2023-08-25 | 20 | 7 | 3 | Actual |
| 35861 | 29491.28 | 2025-02-22 | 52 | 6 | 13 | Actual |
| 29474 | 30.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 39123 | 4508.29 | 2025-05-25 | 22 | 7 | 11 | Actual |
| 19507 | 23.10 | 2023-11-24 | 80 | 2 | 12 | Actual |
| 19537 | 14.59 | 2023-11-24 | 78 | 6 | 12 | Actual |
| 37499 | 83.00 | 2025-04-24 | 78 | 5 | 6 | Actual |
| 22250 | 43.51 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 6220 | 585.00 | 2022-11-24 | 87 | 3 | 6 | Actual |
| 27724 | 47383.56 | 2024-07-24 | 34 | 7 | 11 | Actual |
| 36113 | 60602.00 | 2025-03-25 | 14 | 7 | 4 | Actual |
| 31645 | -309.00 | 2024-11-23 | 91 | 6 | 5 | Actual |
| 557 | 36.00 | 2022-06-24 | 85 | 2 | 6 | Actual |
| 10455 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Budget |
| 2235 | 71511.50 | 2022-07-25 | 21 | 7 | 8 | Actual |
| 13216 | 100.00 | 2023-05-25 | 68 | 6 | 7 | Budget |
| 39134 | 12914.83 | 2025-05-25 | 38 | 7 | 11 | Actual |
| 22950 | 3061.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
| 35463 | 34118.38 | 2025-02-22 | 7 | 7 | 8 | Actual |
| 27786 | 26.29 | 2024-07-24 | 94 | 2 | 12 | Actual |
| 19353 | 48.63 | 2023-11-24 | 67 | 4 | 11 | Actual |
| 22561 | 12135.03 | 2024-02-22 | 6 | 7 | 12 | Actual |
| 26473 | 158.21 | 2024-06-23 | 74 | 3 | 11 | Actual |
| 28144 | 196.00 | 2024-08-24 | 89 | 6 | 4 | Actual |
| 37343 | 347.00 | 2025-04-24 | 90 | 6 | 5 | Actual |
| 36631 | 122163.96 | 2025-03-25 | 35 | 7 | 8 | Actual |
| 20595 | 7228.55 | 2023-12-25 | 24 | 7 | 12 | Actual |
| 17293 | 47.57 | 2023-09-24 | 68 | 3 | 11 | Actual |
| 12493 | 40.00 | 2023-05-25 | 67 | 7 | 3 | Actual |
| 159 | 57.00 | 2022-06-24 | 73 | 7 | 3 | Actual |
| 11612 | 342.00 | 2023-04-24 | 66 | 6 | 5 | Actual |
| 22822 | 189.00 | 2024-03-24 | 89 | 1 | 5 | Actual |
| 34795 | 646.00 | 2025-02-22 | 90 | 1 | 3 | Actual |
| 33491 | 1843.35 | 2024-12-24 | 23 | 7 | 12 | Actual |
| 34012 | 281.00 | 2025-01-24 | 65 | 4 | 6 | Actual |
| 2622 | 8.00 | 2022-08-25 | 96 | 1 | 5 | Actual |
| 23580 | 25581.02 | 2024-03-24 | 31 | 7 | 12 | Actual |
| 22699 | 69.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 13141 | 1481842.00 | 2023-05-25 | 43 | 7 | 6 | Actual |
| 3382 | 100.00 | 2022-09-24 | 68 | 1 | 3 | Budget |
| 19077 | 466.00 | 2023-11-24 | 92 | 1 | 7 | Actual |
| 1007 | 50.00 | 2022-06-24 | 71 | 2 | 8 | Budget |
| 6099 | 32.00 | 2022-11-24 | 71 | 1 | 6 | Actual |
| 30555 | 1870.00 | 2024-10-24 | 61 | 1 | 6 | Actual |
| 15420 | 2969.96 | 2023-07-25 | 12 | 2 | 12 | Actual |
| 11726 | 162.00 | 2023-04-24 | 89 | 1 | 6 | Actual |
| 12091 | 1820.00 | 2023-04-24 | 72 | 6 | 7 | Actual |
| 16843 | 228.00 | 2023-09-24 | 89 | 1 | 6 | Actual |
| 29414 | 24216.00 | 2024-09-23 | 28 | 7 | 5 | Actual |
| 15748 | 47.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
| 150 | 80.00 | 2022-06-24 | 66 | 7 | 3 | Budget |
| 22520 | 59.27 | 2024-02-22 | 90 | 1 | 12 | Actual |
| 29387 | 231.00 | 2024-09-23 | 83 | 6 | 5 | Actual |
| 1186 | 14300.00 | 2022-07-25 | 60 | 6 | 3 | Budget |
| 25873 | 50567.00 | 2024-06-23 | 14 | 7 | 4 | Actual |
| 29810 | 1095982.11 | 2024-09-23 | 4 | 7 | 8 | Actual |
| 24464 | 25.23 | 2024-04-23 | 82 | 6 | 11 | Actual |
| 6508 | 180.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
| 21653 | 51.00 | 2024-02-22 | 69 | 6 | 3 | Actual |
| 11553 | 480.00 | 2023-04-24 | 66 | 1 | 5 | Budget |
| 24239 | 251.09 | 2024-04-23 | 94 | 2 | 8 | Actual |
| 31618 | 123781.00 | 2024-11-23 | 56 | 6 | 5 | Actual |
| 15276 | 1163.55 | 2023-07-25 | 61 | 3 | 11 | Actual |
| 15065 | -235.00 | 2023-07-25 | 91 | 6 | 7 | Actual |
| 23732 | 878.00 | 2024-04-23 | 87 | 1 | 4 | Actual |
| 20345 | -48.18 | 2023-12-25 | 91 | 2 | 11 | Actual |
| 25815 | 1145.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 4221 | 3147.00 | 2022-09-24 | 57 | 6 | 7 | Actual |
| 28907 | 157.15 | 2024-08-24 | 90 | 1 | 12 | Actual |
| 26191 | 28801.00 | 2024-06-23 | 100 | 7 | 6 | Actual |
| 18019 | 47500.00 | 2023-10-25 | 99 | 6 | 6 | Actual |
| 37413 | 16.00 | 2025-04-24 | 69 | 2 | 6 | Actual |
| 26589 | 16743.62 | 2024-06-23 | 19 | 7 | 11 | Actual |
| 32617 | 42320.00 | 2024-12-24 | 100 | 7 | 3 | Actual |
| 30029 | 118.85 | 2024-09-23 | 83 | 1 | 12 | Actual |
| 5730 | 9400.00 | 2022-11-24 | 7 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2022-09-24 | 18 | 7 | 3 | Actual |
| 13382 | 21800.00 | 2023-05-25 | 53 | 6 | 8 | Budget |
| 23904 | 134.00 | 2024-04-23 | 68 | 1 | 6 | Actual |
| 11191 | 26001.57 | 2023-03-25 | 7 | 7 | 8 | Actual |
| 24341 | 11.40 | 2024-04-23 | 71 | 2 | 11 | Actual |
| 37747 | 296.54 | 2025-04-24 | 83 | 6 | 8 | Actual |
| 30664 | 118.00 | 2024-10-24 | 65 | 5 | 6 | Actual |
| 37305 | 240.00 | 2025-04-24 | 85 | 1 | 5 | Actual |
| 19269 | 157.15 | 2023-11-24 | 65 | 1 | 11 | Actual |
| 9184 | 80.00 | 2023-02-22 | 71 | 1 | 4 | Budget |
| 21337 | 174.17 | 2024-01-25 | 81 | 1 | 11 | Actual |
| 33155 | 2604.16 | 2024-12-24 | 62 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-06-24 | 67 | 6 | 8 | Budget |
| 18530 | 1680.58 | 2023-10-25 | 15 | 7 | 12 | Actual |
| 1637 | 218.00 | 2022-07-25 | 90 | 1 | 6 | Actual |
| 4805 | 140292.00 | 2022-10-25 | 29 | 7 | 4 | Actual |
| 36352 | 20.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 33243 | 1441.21 | 2024-12-24 | 62 | 2 | 11 | Actual |
| 21737 | 246.00 | 2024-02-22 | 67 | 1 | 4 | Actual |
| 29831 | 127739.82 | 2024-09-23 | 37 | 7 | 8 | Actual |
| 27881 | 3825.88 | 2024-07-24 | 62 | 2 | 13 | Actual |
| 28701 | 185.87 | 2024-08-24 | 83 | 1 | 11 | Actual |
| 28232 | 73.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 38570 | 262.00 | 2025-05-25 | 80 | 2 | 6 | Actual |
| 31594 | 122.00 | 2024-11-23 | 69 | 1 | 5 | Actual |
| 12445 | 315.00 | 2023-05-25 | 87 | 6 | 3 | Actual |
| 33415 | 5334.90 | 2024-12-24 | 60 | 2 | 12 | Actual |
| 13072 | 280.00 | 2023-05-25 | 66 | 6 | 6 | Budget |
| 8593 | 731.00 | 2023-01-25 | 72 | 6 | 6 | Actual |
| 21358 | 19.91 | 2024-01-25 | 71 | 2 | 11 | Actual |
| 20438 | 874.18 | 2023-12-25 | 63 | 6 | 11 | Actual |
| 26222 | 214560.00 | 2024-06-23 | 54 | 6 | 7 | Actual |
| 719 | 1500.00 | 2022-06-24 | 61 | 6 | 6 | Budget |
| 28367 | 375.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 19877 | 63296.00 | 2023-12-25 | 35 | 7 | 5 | Actual |
| 28423 | 209.00 | 2024-08-24 | 73 | 6 | 6 | Actual |
| 23141 | 73.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 18989 | 4.00 | 2023-11-24 | 96 | 5 | 6 | Actual |
| 23771 | 464.00 | 2024-04-23 | 92 | 6 | 4 | Actual |
| 16888 | 277.00 | 2023-09-24 | 76 | 3 | 6 | Actual |
| 38749 | -426.00 | 2025-05-25 | 91 | 1 | 7 | Actual |
| 34980 | 44186.00 | 2025-02-22 | 38 | 7 | 4 | Actual |
| 26571 | 225.23 | 2024-06-23 | 87 | 6 | 11 | Actual |
| 26017 | 452.00 | 2024-06-23 | 92 | 1 | 6 | Actual |
| 33746 | 918.00 | 2025-01-24 | 65 | 1 | 4 | Actual |
| 16210 | 188.00 | 2023-08-25 | 74 | 1 | 11 | Actual |
| 29025 | 474.94 | 2024-08-24 | 87 | 1 | 13 | Actual |
| 23359 | 1056.10 | 2024-03-24 | 61 | 3 | 11 | Actual |
| 36433 | 134.00 | 2025-03-25 | 69 | 1 | 7 | Actual |
| 25098 | 11027.00 | 2024-05-24 | 7 | 7 | 6 | Actual |
| 24776 | 2757.00 | 2024-05-24 | 62 | 6 | 4 | Actual |
| 38330 | 185.00 | 2025-05-25 | 81 | 7 | 3 | Actual |
| 11935 | 1300.00 | 2023-04-24 | 62 | 6 | 6 | Budget |
| 18326 | 182.68 | 2023-10-25 | 74 | 3 | 11 | Actual |
| 8541 | 200.00 | 2023-01-25 | 77 | 5 | 6 | Budget |
| 36525 | 573.82 | 2025-03-25 | 68 | 1 | 8 | Actual |
| 36356 | 277.00 | 2025-03-25 | 87 | 5 | 6 | Actual |
| 23627 | 4970.00 | 2024-04-23 | 62 | 6 | 3 | Actual |
| 17168 | 32613.81 | 2023-09-24 | 53 | 6 | 8 | Actual |
| 36292 | 68.00 | 2025-03-25 | 71 | 3 | 6 | Actual |
| 15460 | 2229.52 | 2023-07-25 | 13 | 7 | 12 | Actual |
| 17014 | 124400.00 | 2023-09-24 | 39 | 7 | 6 | Actual |
| 30179 | 632.84 | 2024-09-23 | 87 | 2 | 13 | Actual |
| 102 | 179.00 | 2022-06-24 | 89 | 6 | 3 | Actual |
| 24516 | 42.25 | 2024-04-23 | 74 | 1 | 12 | Actual |
| 20217 | 860.19 | 2023-12-25 | 80 | 2 | 8 | Actual |
| 4749 | 100.00 | 2022-10-25 | 68 | 6 | 4 | Budget |
| 21255 | 272.30 | 2024-01-25 | 94 | 2 | 8 | Actual |
| 20313 | 69.91 | 2023-12-25 | 85 | 1 | 11 | Actual |
| 82 | 486.00 | 2022-06-24 | 76 | 6 | 3 | Actual |
| 22813 | 690.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 31145 | 34.80 | 2024-10-24 | 69 | 1 | 12 | Actual |
| 25335 | 2682942.45 | 2024-05-24 | 46 | 7 | 8 | Actual |
| 28780 | 435.87 | 2024-08-24 | 80 | 4 | 11 | Actual |
| 25313 | 177281.66 | 2024-05-24 | 13 | 7 | 8 | Actual |
| 9735 | 170.00 | 2023-02-22 | 90 | 6 | 6 | Actual |
| 27035 | 791.00 | 2024-07-24 | 66 | 1 | 5 | Actual |
| 9484 | 480.00 | 2023-02-22 | 87 | 1 | 6 | Budget |
| 38427 | 56432.00 | 2025-05-25 | 34 | 7 | 4 | Actual |
| 22906 | 102.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 18476 | 49.70 | 2023-10-25 | 80 | 1 | 12 | Actual |
| 14765 | 154.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 3311 | 3069.32 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 39072 | 34.80 | 2025-05-25 | 92 | 5 | 11 | Actual |
| 6237 | 96.00 | 2022-11-24 | 67 | 4 | 6 | Actual |
| 15798 | 33.00 | 2023-08-25 | 71 | 1 | 6 | Actual |
| 12069 | 176278.00 | 2023-04-24 | 56 | 6 | 7 | Actual |
| 33167 | 1014.74 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 16623 | 275.00 | 2023-09-24 | 81 | 7 | 3 | Actual |
| 16958 | 54557.00 | 2023-09-24 | 56 | 6 | 6 | Actual |
| 3259 | 380.00 | 2022-08-25 | 80 | 2 | 8 | Budget |
| 20581 | 16937.24 | 2023-12-25 | 101 | 6 | 12 | Actual |
| 24716 | 816.00 | 2024-05-24 | 62 | 7 | 3 | Actual |
| 32295 | 85.87 | 2024-11-23 | 68 | 1 | 12 | Actual |
| 29550 | 165.00 | 2024-09-23 | 81 | 5 | 6 | Actual |
| 4867 | 33700.00 | 2022-10-25 | 52 | 6 | 5 | Budget |
| 10556 | 40825.00 | 2023-03-25 | 39 | 7 | 5 | Actual |
| 17761 | 4145.00 | 2023-10-25 | 61 | 1 | 5 | Actual |
| 14702 | 25367.00 | 2023-07-25 | 24 | 7 | 4 | Actual |
| 19385 | 170.98 | 2023-11-24 | 74 | 5 | 11 | Actual |
| 22271 | 146.54 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 22858 | -173.00 | 2024-03-24 | 91 | 6 | 5 | Actual |
| 16302 | 192.25 | 2023-08-25 | 87 | 4 | 11 | Actual |
| 34861 | 112215.00 | 2025-02-22 | 39 | 7 | 3 | Actual |
| 26503 | 58.21 | 2024-06-23 | 78 | 4 | 11 | Actual |
| 26040 | 83.00 | 2024-06-23 | 87 | 2 | 6 | Actual |
| 9451 | 445.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
| 22049 | 4533.00 | 2024-02-22 | 52 | 6 | 6 | Actual |
| 9835 | 15956.00 | 2023-02-22 | 63 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2023-06-24 | 63 | 6 | 8 | Actual |
| 15568 | 56854.00 | 2023-08-25 | 34 | 7 | 3 | Actual |
| 36204 | 9579.00 | 2025-03-25 | 8 | 7 | 5 | Actual |
| 10842 | 33.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2023-01-25 | 72 | 6 | 7 | Budget |
| 19316 | 37.99 | 2023-11-24 | 90 | 2 | 11 | Actual |
| 30340 | 17595.00 | 2024-10-24 | 60 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2024-10-24 | 40 | 7 | 3 | Actual |
| 37027 | 1476.72 | 2025-03-25 | 76 | 6 | 13 | Actual |
| 24105 | 558.00 | 2024-04-23 | 76 | 1 | 7 | Actual |
| 28540 | 191048.00 | 2024-08-24 | 13 | 7 | 7 | Actual |
| 9894 | 8156.00 | 2023-02-22 | 22 | 7 | 7 | Actual |
| 5876 | 42.00 | 2022-11-24 | 71 | 6 | 4 | Actual |
| 17532 | 1330.57 | 2023-09-24 | 23 | 7 | 12 | Actual |
| 25001 | 97.00 | 2024-05-24 | 85 | 3 | 6 | Actual |
| 17882 | 662.00 | 2023-10-25 | 62 | 2 | 6 | Actual |
| 12094 | 300.00 | 2023-04-24 | 73 | 6 | 7 | Budget |
| 10676 | 304.00 | 2023-03-25 | 73 | 3 | 6 | Actual |
| 14111 | 931.40 | 2023-06-24 | 81 | 1 | 8 | Actual |
| 19644 | 326736.00 | 2023-12-25 | 101 | 6 | 3 | Actual |
| 33939 | 289.00 | 2025-01-24 | 76 | 1 | 6 | Actual |
| 36160 | 612.00 | 2025-03-25 | 92 | 1 | 5 | Actual |
| 808 | 550.00 | 2022-06-24 | 65 | 1 | 7 | Budget |
| 17826 | 747734.00 | 2023-10-25 | 6 | 7 | 5 | Actual |
| 68 | 200.00 | 2022-06-24 | 66 | 6 | 3 | Actual |
| 30979 | 442.26 | 2024-10-24 | 81 | 1 | 11 | Actual |
| 11652 | 8.00 | 2023-04-24 | 96 | 6 | 5 | Actual |
| 742 | 896.00 | 2022-06-24 | 76 | 6 | 6 | Actual |
| 8852 | 200.00 | 2023-01-25 | 65 | 2 | 8 | Budget |
| 5814 | 280.00 | 2022-11-24 | 67 | 1 | 4 | Budget |
| 6007 | 13000.00 | 2022-11-24 | 63 | 6 | 5 | Budget |
| 26125 | 8.00 | 2024-06-23 | 96 | 5 | 6 | Actual |
| 25905 | 55.00 | 2024-06-23 | 69 | 1 | 5 | Actual |
| 19019 | -239.00 | 2023-11-24 | 91 | 6 | 6 | Actual |
| 7224 | 200.00 | 2022-12-25 | 74 | 1 | 6 | Budget |
| 30451 | 41430.00 | 2024-10-24 | 33 | 7 | 4 | Actual |
| 11012 | 8321.00 | 2023-03-25 | 22 | 7 | 7 | Actual |
| 38511 | 65438.00 | 2025-05-25 | 21 | 7 | 5 | Actual |
| 27193 | 43.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
| 3268 | 60.00 | 2022-08-25 | 85 | 2 | 8 | Budget |
| 11178 | 546.55 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 33856 | 1134.00 | 2025-01-24 | 87 | 1 | 5 | Actual |
| 1342 | 1051.00 | 2022-07-25 | 80 | 1 | 4 | Actual |
| 4326 | 380.00 | 2022-09-24 | 76 | 1 | 8 | Budget |
| 22211 | 451.09 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 25686 | 405.00 | 2024-06-23 | 67 | 1 | 3 | Actual |
| 34581 | 12.46 | 2025-01-24 | 82 | 2 | 12 | Actual |
| 22189 | 10710.00 | 2024-02-22 | 22 | 7 | 7 | Actual |
| 36714 | 375.23 | 2025-03-25 | 87 | 3 | 11 | Actual |
| 3015 | 345566.00 | 2022-08-25 | 6 | 7 | 6 | Actual |
| 33630 | 131.00 | 2025-01-24 | 69 | 1 | 3 | Actual |
| 30157 | 2.00 | 2024-09-23 | 96 | 1 | 13 | Actual |
| 8231 | 228.00 | 2023-01-25 | 94 | 1 | 5 | Actual |
| 25141 | 306.00 | 2024-05-24 | 83 | 1 | 7 | Actual |
| 14784 | 22199.00 | 2023-07-25 | 7 | 7 | 5 | Actual |
| 37969 | 4729.57 | 2025-04-24 | 20 | 7 | 11 | Actual |
| 18186 | 38.96 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 25930 | 7511.00 | 2024-06-23 | 57 | 6 | 5 | Actual |
| 33205 | 102213.59 | 2024-12-24 | 35 | 7 | 8 | Actual |
| 3621 | 10200.00 | 2022-09-24 | 63 | 6 | 4 | Budget |
| 11393 | 17.00 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 7669 | 23128.00 | 2022-12-25 | 40 | 7 | 7 | Actual |
| 27686 | 5945.55 | 2024-07-24 | 76 | 6 | 11 | Actual |
| 20161 | 18820.00 | 2023-12-25 | 28 | 7 | 7 | Actual |
| 27042 | 636.00 | 2024-07-24 | 76 | 1 | 5 | Actual |
| 27992 | -559.00 | 2024-08-24 | 91 | 1 | 3 | Actual |
| 6894 | 30.00 | 2022-12-25 | 71 | 7 | 3 | Budget |
| 13444 | 459971.77 | 2023-05-25 | 101 | 6 | 8 | Actual |
| 17448 | 14.59 | 2023-09-24 | 81 | 1 | 12 | Actual |
| 10194 | 70.00 | 2023-03-25 | 84 | 6 | 3 | Budget |
| 38910 | 1075340.81 | 2025-05-25 | 101 | 6 | 8 | Actual |
| 11542 | 440722.00 | 2023-04-24 | 46 | 7 | 4 | Actual |
| 32331 | 818.86 | 2024-11-23 | 72 | 6 | 12 | Actual |
| 16943 | 211.00 | 2023-09-24 | 80 | 5 | 6 | Actual |
| 10799 | 7000.00 | 2023-03-25 | 52 | 6 | 6 | Budget |
| 29687 | 1683.00 | 2024-09-23 | 97 | 6 | 7 | Actual |
| 2263 | 200.00 | 2022-08-25 | 67 | 1 | 3 | Budget |
| 5944 | 3571.00 | 2022-11-24 | 61 | 1 | 5 | Actual |
| 17250 | 64.59 | 2023-09-24 | 84 | 1 | 11 | Actual |
| 14642 | 209.00 | 2023-07-25 | 83 | 1 | 4 | Actual |
| 9681 | 27.00 | 2023-02-22 | 94 | 5 | 6 | Actual |
| 24189 | 1078.37 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 6042 | 131.00 | 2022-11-24 | 85 | 6 | 5 | Actual |
| 32918 | 16.00 | 2024-12-24 | 69 | 5 | 6 | Actual |
| 25544 | 3.95 | 2024-05-24 | 69 | 1 | 12 | Actual |
| 711 | 4100.00 | 2022-06-24 | 53 | 6 | 6 | Budget |
| 5129 | 83.00 | 2022-10-25 | 78 | 4 | 6 | Actual |
| 9631 | 156.00 | 2023-02-22 | 90 | 4 | 6 | Actual |
| 33844 | 82.00 | 2025-01-24 | 71 | 1 | 5 | Actual |
| 19177 | 610.18 | 2023-11-24 | 65 | 2 | 8 | Actual |
| 32279 | 10305.21 | 2024-11-23 | 33 | 7 | 11 | Actual |
| 979 | 200.00 | 2022-06-24 | 84 | 1 | 8 | Budget |
| 17272 | 106.08 | 2023-09-24 | 77 | 2 | 11 | Actual |
| 35872 | 281.96 | 2025-02-22 | 67 | 6 | 13 | Actual |
| 29303 | 11.00 | 2024-09-23 | 96 | 6 | 4 | Actual |
| 7096 | 436.00 | 2022-12-25 | 81 | 1 | 5 | Actual |
| 35422 | 225.33 | 2025-02-22 | 94 | 2 | 8 | Actual |
| 28058 | 57757.00 | 2024-08-24 | 40 | 7 | 3 | Actual |
| 37219 | 18.00 | 2025-04-24 | 96 | 1 | 4 | Actual |
| 27938 | 415.00 | 2024-07-24 | 97 | 6 | 13 | Actual |
| 22073 | 89.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
| 5321 | 200.00 | 2022-10-25 | 83 | 1 | 7 | Budget |
| 5950 | 480.00 | 2022-11-24 | 66 | 1 | 5 | Budget |
| 8871 | 172.30 | 2023-01-25 | 78 | 2 | 8 | Actual |
| 22161 | 263.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 24875 | 41.00 | 2024-05-24 | 69 | 6 | 5 | Actual |
| 14490 | 1330.57 | 2023-06-24 | 23 | 7 | 12 | Actual |
| 39317 | 7310.16 | 2025-05-25 | 57 | 6 | 13 | Actual |
| 11655 | 557639.00 | 2023-04-24 | 101 | 6 | 5 | Actual |
| 22750 | 46.00 | 2024-03-24 | 71 | 6 | 4 | Actual |
| 33543 | 338.10 | 2024-12-24 | 73 | 2 | 13 | Actual |
| 20973 | 318.00 | 2024-01-25 | 65 | 3 | 6 | Actual |
| 88 | 380.00 | 2022-06-24 | 80 | 6 | 3 | Budget |
| 22096 | 10817.00 | 2024-02-22 | 22 | 7 | 6 | Actual |
| 16823 | 3033.00 | 2023-09-24 | 61 | 1 | 6 | Actual |
| 2245 | 95393.77 | 2022-07-25 | 35 | 7 | 8 | Actual |
| 24460 | 288.00 | 2024-04-23 | 77 | 6 | 11 | Actual |
| 21812 | 52187.00 | 2024-02-22 | 31 | 7 | 4 | Actual |
| 3735 | 200.00 | 2022-09-24 | 85 | 1 | 5 | Budget |
| 123 | 11887.00 | 2022-06-24 | 22 | 7 | 3 | Actual |
| 15175 | 205.63 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 31634 | 1085.00 | 2024-11-23 | 77 | 6 | 5 | Actual |
| 38809 | 35916.00 | 2025-05-25 | 33 | 7 | 7 | Actual |
| 12883 | 100.00 | 2023-05-25 | 76 | 2 | 6 | Budget |
| 37260 | 25230.00 | 2025-04-24 | 7 | 7 | 4 | Actual |
| 38725 | 29624.00 | 2025-05-25 | 100 | 7 | 6 | Actual |
| 10679 | 322.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
| 32934 | -134.00 | 2024-12-24 | 91 | 5 | 6 | Actual |
| 32288 | 8755.18 | 2024-11-23 | 100 | 7 | 11 | Actual |
| 24300 | 68856.91 | 2024-04-23 | 39 | 7 | 8 | Actual |
| 18502 | 9.27 | 2023-10-25 | 71 | 6 | 12 | Actual |
| 8218 | 52.00 | 2023-01-25 | 82 | 1 | 5 | Actual |
| 24303 | 2495659.61 | 2024-04-23 | 46 | 7 | 8 | Actual |
| 19620 | 264.00 | 2023-12-25 | 68 | 6 | 3 | Actual |
| 41 | 480.00 | 2022-06-24 | 87 | 1 | 3 | Budget |
| 16972 | 131.00 | 2023-09-24 | 74 | 6 | 6 | Actual |
| 35929 | 1175.00 | 2025-03-25 | 66 | 1 | 3 | Actual |
| 877 | 480.00 | 2022-06-24 | 72 | 6 | 7 | Budget |
| 26543 | 1.00 | 2024-06-23 | 96 | 5 | 11 | Actual |
| 28683 | 30872.87 | 2024-08-24 | 100 | 7 | 8 | Actual |
| 38038 | 29.48 | 2025-04-24 | 90 | 2 | 12 | Actual |
| 29330 | 70964.00 | 2024-09-23 | 39 | 7 | 4 | Actual |
| 14043 | 117.00 | 2023-06-24 | 71 | 6 | 7 | Actual |
| 31037 | 102.89 | 2024-10-24 | 84 | 3 | 11 | Actual |
| 23427 | 37.99 | 2024-03-24 | 81 | 5 | 11 | Actual |
| 4002 | 340.00 | 2022-09-24 | 77 | 4 | 6 | Actual |
| 9397 | 53.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
| 37023 | 92.48 | 2025-03-25 | 71 | 6 | 13 | Actual |
| 27584 | 138.00 | 2024-07-24 | 92 | 2 | 11 | Actual |
| 5579 | -147.40 | 2022-10-25 | 91 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 2289 | 100.00 | 2022-08-25 | 84 | 1 | 3 | Budget |
| 32737 | 14.00 | 2024-12-24 | 96 | 1 | 5 | Actual |
| 2807 | 2.00 | 2022-08-25 | 96 | 2 | 6 | Actual |
| 13715 | 86.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 12904 | -66.00 | 2023-05-25 | 91 | 2 | 6 | Actual |
| 13024 | 119.00 | 2023-05-25 | 74 | 5 | 6 | Actual |
| 37474 | 445.00 | 2025-04-24 | 80 | 4 | 6 | Actual |
| 30740 | 37628.00 | 2024-10-24 | 32 | 7 | 6 | Actual |
| 4211 | 242.00 | 2022-09-24 | 94 | 1 | 7 | Actual |
| 27233 | 126.00 | 2024-07-24 | 66 | 5 | 6 | Actual |
| 2707 | 20029.00 | 2022-08-25 | 38 | 7 | 5 | Actual |
| 36917 | 131.61 | 2025-03-25 | 84 | 6 | 12 | Actual |
| 32674 | 257.00 | 2024-12-24 | 89 | 6 | 4 | Actual |
| 9196 | 1100.00 | 2023-02-22 | 80 | 1 | 4 | Budget |
| 13721 | 909.00 | 2023-06-24 | 80 | 1 | 5 | Actual |
| 35882 | 738.11 | 2025-02-22 | 80 | 6 | 13 | Actual |
| 16625 | 99.00 | 2023-09-24 | 83 | 7 | 3 | Actual |
| 3863 | 480.00 | 2022-09-24 | 80 | 1 | 6 | Budget |
| 17086 | 42893.00 | 2023-09-24 | 7 | 7 | 7 | Actual |
| 30589 | 15.00 | 2024-10-24 | 71 | 2 | 6 | Actual |
| 35226 | 48.00 | 2025-02-22 | 71 | 6 | 6 | Actual |
| 36443 | 414.00 | 2025-03-25 | 83 | 1 | 7 | Actual |
| 17941 | 15.00 | 2023-10-25 | 69 | 4 | 6 | Actual |
| 8580 | 9742.00 | 2023-01-25 | 63 | 6 | 6 | Actual |
| 7703 | 480.00 | 2022-12-25 | 81 | 1 | 8 | Budget |
| 32376 | 29804.51 | 2024-11-23 | 39 | 7 | 12 | Actual |
| 32853 | 111.00 | 2024-12-24 | 90 | 2 | 6 | Actual |
| 31522 | 43426.00 | 2024-11-23 | 52 | 6 | 4 | Actual |
| 10420 | 24653.00 | 2023-03-25 | 40 | 7 | 4 | Actual |
| 18046 | 3469146.00 | 2023-10-25 | 43 | 7 | 6 | Actual |
| 353 | 691.00 | 2022-06-24 | 77 | 1 | 5 | Actual |
| 36752 | 95.44 | 2025-03-25 | 66 | 5 | 11 | Actual |
| 31589 | 6499.00 | 2024-11-23 | 62 | 1 | 5 | Actual |
| 23915 | 113.00 | 2024-04-23 | 83 | 1 | 6 | Actual |
| 4277 | 158514.00 | 2022-09-24 | 4 | 7 | 7 | Actual |
| 32944 | 1571.00 | 2024-12-24 | 62 | 6 | 6 | Actual |
| 12078 | 14200.00 | 2023-04-24 | 63 | 6 | 7 | Budget |
| 9595 | 280.00 | 2023-02-22 | 65 | 4 | 6 | Budget |
| 21183 | 11985.00 | 2024-01-25 | 20 | 7 | 7 | Actual |
| 34236 | 373.82 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 12516 | 47.00 | 2023-05-25 | 83 | 7 | 3 | Actual |
| 14264 | 12.46 | 2023-06-24 | 84 | 2 | 11 | Actual |
| 1869 | 1400.00 | 2022-07-25 | 76 | 6 | 6 | Budget |
| 36613 | 35275.98 | 2025-03-25 | 7 | 7 | 8 | Actual |
| 14665 | 35.00 | 2023-07-25 | 69 | 6 | 4 | Actual |
| 11348 | 185480.00 | 2023-04-24 | 35 | 7 | 3 | Actual |
| 33751 | 140.00 | 2025-01-24 | 71 | 1 | 4 | Actual |
| 30972 | 59.27 | 2024-10-24 | 71 | 1 | 11 | Actual |
| 16422 | 73.10 | 2023-08-25 | 89 | 1 | 12 | Actual |
| 33448 | 3760.40 | 2024-12-24 | 61 | 6 | 12 | Actual |
| 29584 | 29.00 | 2024-09-23 | 82 | 6 | 6 | Actual |
| 34961 | 13374.00 | 2025-02-22 | 8 | 7 | 4 | Actual |
| 26861 | 117.00 | 2024-07-24 | 71 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2022-07-25 | 101 | 6 | 3 | Budget |
| 2629 | 5100.00 | 2022-08-25 | 57 | 6 | 5 | Budget |
| 6556 | 4146.61 | 2022-11-24 | 61 | 1 | 8 | Actual |
| 8108 | 2329.00 | 2023-01-25 | 62 | 6 | 4 | Actual |
| 9005 | 280.00 | 2023-02-22 | 76 | 1 | 3 | Budget |
| 21861 | 267.00 | 2024-02-22 | 66 | 6 | 5 | Actual |
| 9801 | 637.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
| 23233 | 204.12 | 2024-03-24 | 90 | 2 | 8 | Actual |
| 8566 | 7500.00 | 2023-01-25 | 52 | 6 | 6 | Budget |
| 15043 | 32775.00 | 2023-07-25 | 63 | 6 | 7 | Actual |
| 21533 | 42.25 | 2024-01-25 | 74 | 1 | 12 | Actual |
| 13698 | 150508.00 | 2023-06-24 | 37 | 7 | 4 | Actual |
| 10588 | 546.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
| 22525 | 53.95 | 2024-02-22 | 52 | 6 | 12 | Actual |
| 3037 | 100704.00 | 2022-08-25 | 39 | 7 | 6 | Actual |
| 29172 | 635.00 | 2024-09-23 | 81 | 6 | 3 | Actual |
| 2006 | 255.00 | 2022-07-25 | 74 | 6 | 7 | Actual |
| 10008 | 19200.00 | 2023-02-22 | 53 | 6 | 8 | Budget |
| 20655 | 393.00 | 2024-01-25 | 74 | 6 | 3 | Actual |
| 19842 | 386.00 | 2023-12-25 | 81 | 6 | 5 | Actual |
| 6171 | 200.00 | 2022-11-24 | 87 | 2 | 6 | Budget |
| 2515 | 300.00 | 2022-08-25 | 73 | 6 | 4 | Budget |
| 2238 | 18857.49 | 2022-07-25 | 24 | 7 | 8 | Actual |
| 24801 | 5027.00 | 2024-05-24 | 94 | 6 | 4 | Actual |
| 11058 | 851.10 | 2023-03-25 | 81 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2023-03-25 | 38 | 7 | 8 | Actual |
| 12065 | 24271.00 | 2023-04-24 | 53 | 6 | 7 | Actual |
| 33704 | 96883.00 | 2025-01-24 | 31 | 7 | 3 | Actual |
| 35720 | 166.72 | 2025-02-22 | 65 | 2 | 12 | Actual |
| 26963 | 619.00 | 2024-07-24 | 92 | 1 | 4 | Actual |
| 17371 | 16781.92 | 2023-09-24 | 56 | 6 | 11 | Actual |
| 14168 | 608.67 | 2023-06-24 | 74 | 6 | 8 | Actual |
| 6384 | 388339.00 | 2022-11-24 | 4 | 7 | 6 | Actual |
| 26237 | 450.00 | 2024-06-23 | 74 | 6 | 7 | Actual |
| 19828 | 4136.00 | 2023-12-25 | 63 | 6 | 5 | Actual |
| 37653 | 29479.00 | 2025-04-24 | 24 | 7 | 7 | Actual |
| 15713 | 41.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
| 22409 | 1139.08 | 2024-02-22 | 62 | 4 | 11 | Actual |
| 18758 | 38575.00 | 2023-11-24 | 38 | 7 | 4 | Actual |
| 14821 | 186.00 | 2023-07-25 | 76 | 1 | 6 | Actual |
| 17667 | 25753.00 | 2023-10-25 | 100 | 7 | 3 | Actual |
| 24114 | 1080.00 | 2024-04-23 | 87 | 1 | 7 | Actual |
| 20077 | 112739.00 | 2023-12-25 | 39 | 7 | 6 | Actual |
| 4040 | 11.00 | 2022-09-24 | 69 | 5 | 6 | Actual |
| 20948 | 27.00 | 2024-01-25 | 68 | 2 | 6 | Actual |
| 15815 | 10.00 | 2023-08-25 | 96 | 1 | 6 | Actual |
| 4272 | 7.00 | 2022-09-24 | 96 | 6 | 7 | Actual |
| 20012 | 151.00 | 2023-12-25 | 87 | 5 | 6 | Actual |
| 22500 | 69.91 | 2024-02-22 | 62 | 1 | 12 | Actual |
| 22316 | 64276.52 | 2024-02-22 | 34 | 7 | 8 | Actual |
| 11968 | 93.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
| 30226 | 116782.38 | 2024-09-23 | 15 | 7 | 13 | Actual |
| 5317 | 550.00 | 2022-10-25 | 81 | 1 | 7 | Budget |
| 4130 | -228.00 | 2022-09-24 | 91 | 6 | 6 | Actual |
| 7313 | 130.00 | 2022-12-25 | 67 | 3 | 6 | Actual |
| 774 | 6077.00 | 2022-06-24 | 7 | 7 | 6 | Actual |
| 13917 | 22.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
| 32711 | 59119.00 | 2024-12-24 | 60 | 1 | 5 | Actual |
| 22814 | 212.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 9720 | 430.00 | 2023-02-22 | 80 | 6 | 6 | Actual |
| 28357 | 1872.00 | 2024-08-24 | 62 | 4 | 6 | Actual |
| 19213 | 122.30 | 2023-11-24 | 68 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-07-25 | 68 | 6 | 8 | Budget |
| 9771 | 13867.00 | 2023-02-22 | 100 | 7 | 6 | Actual |
| 29092 | 12500.00 | 2024-08-24 | 99 | 6 | 13 | Actual |
| 23845 | 115.00 | 2024-04-23 | 68 | 6 | 5 | Actual |
| 37496 | 138.00 | 2025-04-24 | 74 | 5 | 6 | Actual |
| 16705 | 72970.00 | 2023-09-24 | 13 | 7 | 4 | Actual |
| 15934 | 77.00 | 2023-08-25 | 67 | 6 | 6 | Actual |
| 21307 | 26228.84 | 2024-01-25 | 24 | 7 | 8 | Actual |
| 38374 | 162872.00 | 2025-05-25 | 56 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2023-06-24 | 76 | 6 | 4 | Actual |
| 15742 | 202.00 | 2023-08-25 | 74 | 6 | 5 | Actual |
| 5505 | 463.21 | 2022-10-25 | 81 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-03-25 | 84 | 2 | 8 | Budget |
| 31922 | 5607.00 | 2024-11-23 | 76 | 6 | 7 | Actual |
| 34549 | 527.36 | 2025-01-24 | 77 | 1 | 12 | Actual |
| 18030 | 13483.00 | 2023-10-25 | 20 | 7 | 6 | Actual |
| 6574 | 716.25 | 2022-11-24 | 76 | 1 | 8 | Actual |
| 5220 | 73.00 | 2022-10-25 | 68 | 6 | 6 | Actual |
| 10228 | 27439.00 | 2023-03-25 | 33 | 7 | 3 | Actual |
| 10889 | 13715.00 | 2023-03-25 | 100 | 7 | 6 | Actual |
| 10204 | 12604.00 | 2023-03-25 | 94 | 6 | 3 | Actual |
| 5542 | 220.78 | 2022-10-25 | 66 | 6 | 8 | Actual |
| 19491 | 2.00 | 2023-11-24 | 96 | 1 | 12 | Actual |
| 5625 | 209.00 | 2022-11-24 | 67 | 1 | 3 | Actual |
| 18562 | 403.00 | 2023-11-24 | 74 | 1 | 3 | Actual |
| 16368 | 6021.08 | 2023-08-25 | 94 | 6 | 11 | Actual |
| 20282 | 80735.92 | 2023-12-25 | 31 | 7 | 8 | Actual |
| 38490 | 234.00 | 2025-05-25 | 85 | 6 | 5 | Actual |
| 6585 | 76.84 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 31105 | 64025.36 | 2024-10-24 | 94 | 6 | 11 | Actual |
| 26590 | 5096.60 | 2024-06-23 | 20 | 7 | 11 | Actual |
| 33080 | 228168.00 | 2024-12-24 | 29 | 7 | 7 | Actual |
| 26524 | 2.89 | 2024-06-23 | 69 | 5 | 11 | Actual |
| 19931 | 29.00 | 2023-12-25 | 85 | 2 | 6 | Actual |
| 2327 | 50.00 | 2022-08-25 | 71 | 6 | 3 | Budget |
| 6545 | 100340.00 | 2022-11-24 | 35 | 7 | 7 | Actual |
| 33947 | 106.00 | 2025-01-24 | 85 | 1 | 6 | Actual |
| 32256 | 15265.94 | 2024-11-23 | 94 | 6 | 11 | Actual |
| 18543 | 535.88 | 2023-10-25 | 34 | 7 | 12 | Actual |
| 36004 | 329388.00 | 2025-03-25 | 29 | 7 | 3 | Actual |
| 3723 | 200.00 | 2022-09-24 | 78 | 1 | 5 | Budget |
| 13961 | 70.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
| 19748 | 535.00 | 2023-12-25 | 80 | 6 | 4 | Actual |
| 31197 | 14160.60 | 2024-10-24 | 57 | 6 | 12 | Actual |
| 25004 | 389.00 | 2024-05-24 | 90 | 3 | 6 | Actual |
| 8533 | 40.00 | 2023-01-25 | 71 | 5 | 6 | Budget |
| 8055 | 650.00 | 2023-01-25 | 66 | 1 | 4 | Budget |
| 12227 | 425.33 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-05-25 | 81 | 2 | 8 | Budget |
| 16023 | 50006.00 | 2023-08-25 | 63 | 6 | 7 | Actual |
| 16378 | 31286.45 | 2023-08-25 | 14 | 7 | 11 | Actual |
| 10544 | 7132.00 | 2023-03-25 | 22 | 7 | 5 | Actual |
| 35104 | 13.00 | 2025-02-22 | 96 | 1 | 6 | Actual |
| 7813 | 31.38 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 34814 | 94.00 | 2025-02-22 | 69 | 6 | 3 | Actual |
| 13599 | 415.00 | 2023-06-24 | 80 | 7 | 3 | Actual |
| 980 | 100.00 | 2022-06-24 | 85 | 1 | 8 | Budget |
| 38451 | 730.00 | 2025-05-25 | 81 | 1 | 5 | Actual |
| 20166 | 69236.00 | 2023-12-25 | 34 | 7 | 7 | Actual |
| 12607 | 83.00 | 2023-05-25 | 71 | 6 | 4 | Actual |
| 27400 | 80902.00 | 2024-07-24 | 31 | 7 | 7 | Actual |
| 27522 | 34147.17 | 2024-07-24 | 33 | 7 | 8 | Actual |
| 26208 | 92.00 | 2024-06-23 | 82 | 1 | 7 | Actual |
| 17174 | 3449.63 | 2023-09-24 | 62 | 6 | 8 | Actual |
| 17491 | 342.25 | 2023-09-24 | 62 | 6 | 12 | Actual |
| 37889 | 96.51 | 2025-04-24 | 85 | 4 | 11 | Actual |
| 6602 | 21819.67 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 26842 | -480.00 | 2024-07-24 | 91 | 1 | 3 | Actual |
| 17865 | 432.00 | 2023-10-25 | 77 | 1 | 6 | Actual |
| 36919 | 575.24 | 2025-03-25 | 87 | 6 | 12 | Actual |
| 25027 | 53.00 | 2024-05-24 | 85 | 4 | 6 | Actual |
| 25240 | -377.70 | 2024-05-24 | 91 | 1 | 8 | Actual |
| 6932 | 3400.00 | 2022-12-25 | 62 | 1 | 4 | Budget |
| 15210 | 24136.38 | 2023-07-25 | 33 | 7 | 8 | Actual |
| 18349 | 48.63 | 2023-10-25 | 68 | 4 | 11 | Actual |
| 34478 | 3797.64 | 2025-01-24 | 61 | 6 | 11 | Actual |
| 23506 | 19.91 | 2024-03-24 | 65 | 1 | 12 | Actual |
| 13512 | 287.00 | 2023-06-24 | 89 | 1 | 3 | Actual |
| 39080 | 24582.07 | 2025-05-25 | 60 | 6 | 11 | Actual |
| 23235 | 272.30 | 2024-03-24 | 92 | 2 | 8 | Actual |
| 27919 | 110.03 | 2024-07-24 | 71 | 6 | 13 | Actual |
| 36471 | 352.00 | 2025-03-25 | 74 | 6 | 7 | Actual |
| 3665 | 7.00 | 2022-09-24 | 96 | 6 | 4 | Actual |
| 22216 | 611.70 | 2024-02-22 | 74 | 1 | 8 | Actual |
| 1603 | 260.00 | 2022-07-25 | 66 | 1 | 6 | Actual |
| 19846 | 108.00 | 2023-12-25 | 85 | 6 | 5 | Actual |
| 21335 | 76.29 | 2024-01-25 | 78 | 1 | 11 | Actual |
| 18009 | 83.00 | 2023-10-25 | 83 | 6 | 6 | Actual |
| 24670 | 263.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 15561 | 6318.00 | 2023-08-25 | 23 | 7 | 3 | Actual |
| 25507 | 27000.00 | 2024-05-24 | 99 | 6 | 11 | Actual |
| 35693 | 236.93 | 2025-02-22 | 66 | 1 | 12 | Actual |
| 26022 | 546.00 | 2024-06-23 | 62 | 2 | 6 | Actual |
| 26437 | 1198.65 | 2024-06-23 | 61 | 2 | 11 | Actual |
| 25761 | 346542.00 | 2024-06-23 | 29 | 7 | 3 | Actual |
| 15375 | 3832.75 | 2023-07-25 | 20 | 7 | 11 | Actual |
| 15052 | 327.00 | 2023-07-25 | 74 | 6 | 7 | Actual |
| 38851 | 479.88 | 2025-05-25 | 66 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2024-09-23 | 8 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2023-12-25 | 18 | 7 | 8 | Actual |
| 16360 | 43.31 | 2023-08-25 | 83 | 6 | 11 | Actual |
| 11870 | 111.00 | 2023-04-24 | 89 | 4 | 6 | Actual |
| 19152 | 384.42 | 2023-11-24 | 68 | 1 | 8 | Actual |
| 7643 | 98000.00 | 2022-12-25 | 101 | 6 | 7 | Budget |
| 31342 | 4.00 | 2024-10-24 | 96 | 6 | 13 | Actual |
| 37500 | 326.00 | 2025-04-24 | 80 | 5 | 6 | Actual |
| 2083 | 457.15 | 2022-07-25 | 73 | 1 | 8 | Actual |
| 32940 | 43823.00 | 2024-12-24 | 56 | 6 | 6 | Actual |
| 34073 | 22.00 | 2025-01-24 | 69 | 6 | 6 | Actual |
| 24424 | 184.81 | 2024-04-23 | 74 | 5 | 11 | Actual |
| 11370 | 10.00 | 2023-04-24 | 71 | 7 | 3 | Actual |
| 9974 | 50.00 | 2023-02-22 | 71 | 2 | 8 | Budget |
| 38822 | 1222.32 | 2025-05-25 | 65 | 1 | 8 | Actual |
| 35497 | 68.85 | 2025-02-22 | 71 | 1 | 11 | Actual |
| 32094 | 219.91 | 2024-11-23 | 67 | 1 | 11 | Actual |
| 3679 | 10756.00 | 2022-09-24 | 20 | 7 | 4 | Actual |
| 24218 | 613.21 | 2024-04-23 | 66 | 2 | 8 | Actual |
| 37869 | 6.00 | 2025-04-24 | 96 | 3 | 11 | Actual |
| 32089 | 32673.71 | 2024-11-23 | 60 | 1 | 11 | Actual |
| 25216 | 19612.00 | 2024-05-24 | 100 | 7 | 7 | Actual |
| 3287 | 15700.00 | 2022-08-25 | 60 | 6 | 8 | Budget |
| 9905 | 21479.00 | 2023-02-22 | 38 | 7 | 7 | Actual |
| 12897 | 36.00 | 2023-05-25 | 84 | 2 | 6 | Actual |
| 26688 | 71541.45 | 2024-06-23 | 29 | 7 | 12 | Actual |
| 9119 | -96442.00 | 2023-02-22 | 43 | 7 | 3 | Actual |
| 14646 | 281.00 | 2023-07-25 | 89 | 1 | 4 | Actual |
| 29222 | 29.00 | 2024-09-23 | 71 | 7 | 3 | Actual |
| 39003 | 160.34 | 2025-05-25 | 73 | 3 | 11 | Actual |
| 18102 | 129.00 | 2023-10-25 | 84 | 6 | 7 | Actual |
| 33226 | 218.85 | 2024-12-24 | 78 | 1 | 11 | Actual |
| 26319 | 511.70 | 2024-06-23 | 66 | 2 | 8 | Actual |
| 6013 | 266.00 | 2022-11-24 | 67 | 6 | 5 | Actual |
| 26367 | 178.36 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 38356 | 493.00 | 2025-05-25 | 78 | 1 | 4 | Actual |
| 26512 | 151.83 | 2024-06-23 | 90 | 4 | 11 | Actual |
| 14289 | 15.65 | 2023-06-24 | 82 | 3 | 11 | Actual |
| 12690 | 339.00 | 2023-05-25 | 73 | 1 | 5 | Actual |
| 12726 | 103500.00 | 2023-05-25 | 56 | 6 | 5 | Budget |
| 17202 | 34500.00 | 2023-09-24 | 99 | 6 | 8 | Actual |
| 33510 | 259.15 | 2024-12-24 | 65 | 1 | 13 | Actual |
| 7053 | 150966.00 | 2022-12-25 | 29 | 7 | 4 | Actual |
| 15600 | 98.00 | 2023-08-25 | 92 | 7 | 3 | Actual |
| 27436 | 713.22 | 2024-07-24 | 92 | 1 | 8 | Actual |
| 14931 | 242.00 | 2023-07-25 | 80 | 5 | 6 | Actual |
| 20490 | 52436.84 | 2023-12-25 | 39 | 7 | 11 | Actual |
| 39109 | 445.00 | 2025-05-25 | 97 | 6 | 11 | Actual |
| 26051 | 263.00 | 2024-06-23 | 65 | 3 | 6 | Actual |
| 35332 | 248.00 | 2025-02-22 | 89 | 6 | 7 | Actual |
| 34447 | 543.32 | 2025-01-24 | 62 | 5 | 11 | Actual |
| 32749 | 894.00 | 2024-12-24 | 66 | 6 | 5 | Actual |
| 7347 | 91.00 | 2022-12-25 | 94 | 3 | 6 | Actual |
| 30439 | 151354.00 | 2024-10-24 | 15 | 7 | 4 | Actual |
| 2394 | 535.00 | 2022-08-25 | 61 | 7 | 3 | Actual |
| 21179 | 103559.00 | 2024-01-25 | 14 | 7 | 7 | Actual |
| 24743 | 6515.00 | 2024-05-24 | 61 | 1 | 4 | Actual |
| 14166 | 4714.81 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 16583 | 22543.00 | 2023-09-24 | 7 | 7 | 3 | Actual |
| 5811 | 546.00 | 2022-11-24 | 66 | 1 | 4 | Actual |
| 32137 | 299.70 | 2024-11-23 | 87 | 2 | 11 | Actual |
| 21832 | 86.00 | 2024-02-22 | 71 | 1 | 5 | Actual |
| 25774 | -40042.00 | 2024-06-23 | 46 | 7 | 3 | Actual |
| 30906 | 5561.79 | 2024-10-24 | 62 | 6 | 8 | Actual |
| 35085 | 75.00 | 2025-02-22 | 68 | 1 | 6 | Actual |
| 25117 | 102582.00 | 2024-05-24 | 37 | 7 | 6 | Actual |
| 21664 | 232.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 9939 | 750.00 | 2023-02-22 | 80 | 1 | 8 | Budget |
| 20190 | 946.55 | 2023-12-25 | 81 | 1 | 8 | Actual |
| 15800 | 139.00 | 2023-08-25 | 74 | 1 | 6 | Actual |
| 10618 | 157.00 | 2023-03-25 | 66 | 2 | 6 | Actual |
| 18899 | 109.00 | 2023-11-24 | 81 | 2 | 6 | Actual |
| 15399 | 11.40 | 2023-07-25 | 67 | 1 | 12 | Actual |
| 17228 | 34416.87 | 2023-09-24 | 40 | 7 | 8 | Actual |
| 25397 | 53.95 | 2024-05-24 | 67 | 3 | 11 | Actual |
| 22048 | 4.00 | 2024-02-22 | 96 | 5 | 6 | Actual |
| 6760 | 149.00 | 2022-12-25 | 74 | 1 | 3 | Actual |
| 4187 | 380.00 | 2022-09-24 | 76 | 1 | 7 | Budget |
| 11428 | 280.00 | 2023-04-24 | 78 | 1 | 4 | Budget |
| 24556 | -20.52 | 2024-04-23 | 91 | 2 | 12 | Actual |
| 34698 | 766.18 | 2025-01-24 | 80 | 2 | 13 | Actual |
| 27749 | 39.06 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 34161 | 836.00 | 2025-01-24 | 65 | 6 | 7 | Actual |
| 31632 | 388.00 | 2024-11-23 | 74 | 6 | 5 | Actual |
| 19932 | 151.00 | 2023-12-25 | 87 | 2 | 6 | Actual |
| 37431 | 5.00 | 2025-04-24 | 96 | 2 | 6 | Actual |
| 22870 | 58175.00 | 2024-03-24 | 14 | 7 | 5 | Actual |
| 7910 | 6500.00 | 2023-01-25 | 52 | 6 | 3 | Budget |
| 15671 | 15372.00 | 2023-08-25 | 7 | 7 | 4 | Actual |
| 29469 | 170.00 | 2024-09-23 | 80 | 2 | 6 | Actual |
| 31889 | 1591.00 | 2024-11-23 | 77 | 1 | 7 | Actual |
| 29529 | 347.00 | 2024-09-23 | 87 | 4 | 6 | Actual |
| 413 | 550.00 | 2022-06-24 | 77 | 6 | 5 | Budget |
| 71 | 100.00 | 2022-06-24 | 68 | 6 | 3 | Budget |
| 23017 | 67.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 3581 | 950.00 | 2022-09-24 | 77 | 1 | 4 | Budget |
| 11381 | 30.00 | 2023-04-24 | 78 | 7 | 3 | Actual |
| 3946 | 24.00 | 2022-09-24 | 69 | 3 | 6 | Actual |
| 19794 | 5214.00 | 2023-12-25 | 62 | 1 | 5 | Actual |
| 31043 | 263.53 | 2024-10-24 | 92 | 3 | 11 | Actual |
| 24038 | 5366.00 | 2024-04-23 | 63 | 6 | 6 | Actual |
| 689 | 262.00 | 2022-06-24 | 80 | 5 | 6 | Actual |
| 26186 | 40030.00 | 2024-06-23 | 40 | 7 | 6 | Actual |
| 11280 | 2074.00 | 2023-04-24 | 63 | 6 | 3 | Actual |
| 10170 | 74.00 | 2023-03-25 | 68 | 6 | 3 | Actual |
| 8919 | 750.00 | 2023-01-25 | 72 | 6 | 8 | Budget |
| 2903 | 6.00 | 2022-08-25 | 96 | 4 | 6 | Actual |
| 38112 | 392.49 | 2025-04-24 | 66 | 1 | 13 | Actual |
| 6653 | 0.00 | 2022-11-24 | 54 | 6 | 8 | Budget |
| 29873 | 12.46 | 2024-09-23 | 69 | 2 | 11 | Actual |
| 31475 | 146.00 | 2024-11-23 | 73 | 7 | 3 | Actual |
| 9524 | 20.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 21694 | 41714.00 | 2024-02-22 | 32 | 7 | 3 | Actual |
| 22479 | 3529.55 | 2024-02-22 | 20 | 7 | 11 | Actual |
| 17370 | 980.56 | 2023-09-24 | 54 | 6 | 11 | Actual |
| 38101 | 51828.32 | 2025-04-24 | 37 | 7 | 12 | Actual |
| 38669 | 1947.00 | 2025-05-25 | 62 | 6 | 6 | Actual |
| 14294 | 87.99 | 2023-06-24 | 89 | 3 | 11 | Actual |
| 28510 | 308.00 | 2024-08-24 | 67 | 6 | 7 | Actual |
| 29157 | 3965.00 | 2024-09-23 | 62 | 6 | 3 | Actual |
| 1582 | 112080.00 | 2022-07-25 | 29 | 7 | 5 | Actual |
| 6626 | 100.00 | 2022-11-24 | 78 | 2 | 8 | Budget |
| 33941 | 151.00 | 2025-01-24 | 78 | 1 | 6 | Actual |
| 19223 | 458.67 | 2023-11-24 | 81 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-05-25 | 38 | 7 | 8 | Actual |
| 11260 | -337.00 | 2023-04-24 | 91 | 1 | 3 | Actual |
| 20465 | 27000.00 | 2023-12-25 | 99 | 6 | 11 | Actual |
| 5936 | 25357.00 | 2022-11-24 | 38 | 7 | 4 | Actual |
| 14080 | 19414.00 | 2023-06-24 | 28 | 7 | 7 | Actual |
| 504 | 100.00 | 2022-06-24 | 83 | 1 | 6 | Budget |
| 23056 | -244.00 | 2024-03-24 | 91 | 6 | 6 | Actual |
| 34877 | 377.00 | 2025-02-22 | 77 | 7 | 3 | Actual |
| 37158 | 270660.00 | 2025-04-24 | 35 | 7 | 3 | Actual |
| 19731 | 35625.00 | 2023-12-25 | 56 | 6 | 4 | Actual |
| 17177 | 393.51 | 2023-09-24 | 66 | 6 | 8 | Actual |
| 28531 | 48261.00 | 2024-08-24 | 94 | 6 | 7 | Actual |
| 36741 | 299.70 | 2025-03-25 | 87 | 4 | 11 | Actual |
| 18978 | 186.00 | 2023-11-24 | 80 | 5 | 6 | Actual |
| 33949 | 293.00 | 2025-01-24 | 89 | 1 | 6 | Actual |
| 28057 | 95210.00 | 2024-08-24 | 39 | 7 | 3 | Actual |
| 35391 | 614.73 | 2025-02-22 | 90 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 27657 | 13.53 | 2024-07-24 | 82 | 5 | 11 | Actual |
| 6661 | 2073.85 | 2022-11-24 | 61 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-10-25 | 85 | 1 | 8 | Actual |
| 21082 | 328481.00 | 2024-01-25 | 6 | 7 | 6 | Actual |
| 19366 | 34.80 | 2023-11-24 | 84 | 4 | 11 | Actual |
| 3377 | 246.00 | 2022-09-24 | 66 | 1 | 3 | Actual |
| 13551 | 16824.00 | 2023-06-24 | 94 | 6 | 3 | Actual |
| 34043 | 32.00 | 2025-01-24 | 71 | 5 | 6 | Actual |
| 5908 | 5400.00 | 2022-11-24 | 94 | 6 | 4 | Actual |
| 3584 | 1131.00 | 2022-09-24 | 80 | 1 | 4 | Actual |
| 2981 | 220.00 | 2022-08-25 | 73 | 6 | 6 | Budget |
| 14069 | 15177.00 | 2023-06-24 | 8 | 7 | 7 | Actual |
| 16612 | 218.00 | 2023-09-24 | 66 | 7 | 3 | Actual |
| 13309 | 1166.25 | 2023-05-25 | 77 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 27029 | 278440.00 | 2024-07-24 | 46 | 7 | 4 | Actual |
| 29266 | 655.00 | 2024-09-23 | 92 | 1 | 4 | Actual |
| 31907 | 211238.00 | 2024-11-23 | 56 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-02-22 | 43 | 7 | 8 | Actual |
| 34788 | 1061.00 | 2025-02-22 | 81 | 1 | 3 | Actual |
| 23087 | 2297779.00 | 2024-03-24 | 43 | 7 | 6 | Actual |
| 27524 | 258464.99 | 2024-07-24 | 35 | 7 | 8 | Actual |
| 35908 | 3717.11 | 2025-02-22 | 22 | 7 | 13 | Actual |
| 17966 | 43.00 | 2023-10-25 | 68 | 5 | 6 | Actual |
| 32963 | 103.00 | 2024-12-24 | 85 | 6 | 6 | Actual |
| 5999 | 16900.00 | 2022-11-24 | 57 | 6 | 5 | Budget |
| 37008 | 329.33 | 2025-03-25 | 92 | 2 | 13 | Actual |
| 15376 | 65296.66 | 2023-07-25 | 21 | 7 | 11 | Actual |
| 37113 | 315.00 | 2025-04-24 | 68 | 6 | 3 | Actual |
| 34679 | 203.01 | 2025-01-24 | 90 | 1 | 13 | Actual |
| 20908 | 92953.00 | 2024-01-25 | 37 | 7 | 5 | Actual |
| 38980 | 92.25 | 2025-05-25 | 78 | 2 | 11 | Actual |
| 30816 | 1323225.00 | 2024-10-24 | 4 | 7 | 7 | Actual |
| 27102 | 47217.00 | 2024-07-24 | 19 | 7 | 5 | Actual |
| 2070 | 2000.00 | 2022-07-25 | 62 | 1 | 8 | Budget |
| 390 | 2293.00 | 2022-06-24 | 62 | 6 | 5 | Actual |
| 5436 | 620.79 | 2022-10-25 | 66 | 1 | 8 | Actual |
| 27764 | 51.82 | 2024-07-24 | 65 | 2 | 12 | Actual |
| 21198 | 26597.00 | 2024-01-25 | 40 | 7 | 7 | Actual |
| 18382 | 49.70 | 2023-10-25 | 77 | 5 | 11 | Actual |
| 20729 | 27734.00 | 2024-01-25 | 100 | 7 | 3 | Actual |
| 16706 | 55166.00 | 2023-09-24 | 14 | 7 | 4 | Actual |
| 8066 | 256.00 | 2023-01-25 | 74 | 1 | 4 | Actual |
| 30318 | 53817.00 | 2024-10-24 | 14 | 7 | 3 | Actual |
| 12275 | 110.17 | 2023-04-24 | 68 | 6 | 8 | Actual |
| 10119 | 100.00 | 2023-03-25 | 74 | 1 | 3 | Budget |
| 12545 | 62.00 | 2023-05-25 | 69 | 1 | 4 | Actual |
| 157 | 30.00 | 2022-06-24 | 71 | 7 | 3 | Budget |
| 1784 | 64.00 | 2022-07-25 | 94 | 4 | 6 | Actual |
| 8004 | 324.00 | 2023-01-25 | 62 | 7 | 3 | Actual |
| 12496 | 30.00 | 2023-05-25 | 68 | 7 | 3 | Budget |
| 30260 | 1470.00 | 2024-10-24 | 77 | 1 | 3 | Actual |
| 12164 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 14652 | 138047.00 | 2023-07-25 | 12 | 2 | 4 | Actual |
| 12048 | 187.00 | 2023-04-24 | 83 | 1 | 7 | Actual |
| 25427 | 15.65 | 2024-05-24 | 71 | 4 | 11 | Actual |
| 16922 | 57.00 | 2023-09-24 | 85 | 4 | 6 | Actual |
| 16528 | 1309.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
| 38300 | 8748.00 | 2025-05-25 | 23 | 7 | 3 | Actual |
| 5053 | 3.00 | 2022-10-25 | 96 | 2 | 6 | Actual |
| 37232 | 456.00 | 2025-04-24 | 67 | 6 | 4 | Actual |
| 22043 | 151.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
| 6266 | 410.00 | 2022-11-24 | 87 | 4 | 6 | Actual |
| 10595 | 120.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 14087 | 131694.00 | 2023-06-24 | 37 | 7 | 7 | Actual |
| 27067 | 396.00 | 2024-07-24 | 66 | 6 | 5 | Actual |
| 3545 | 40.00 | 2022-09-24 | 84 | 7 | 3 | Budget |
| 15623 | 146.00 | 2023-08-25 | 85 | 1 | 4 | Actual |
| 24980 | 1137408.00 | 2024-05-24 | 10 | 3 | 6 | Actual |
Generated 2025-07-24 18:09:03.096 UTC