[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19752 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33727 | 361.00 | 2025-01-24 | 77 | 7 | 3 | Actual |
| 16165 | -250.43 | 2023-08-25 | 91 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2022-09-24 | 32 | 7 | 8 | Actual |
| 8058 | 280.00 | 2023-01-25 | 67 | 1 | 4 | Budget |
| 37076 | 1419.00 | 2025-04-24 | 65 | 1 | 3 | Actual |
| 26668 | 250.76 | 2024-06-23 | 92 | 6 | 12 | Actual |
| 7738 | 220.00 | 2022-12-25 | 73 | 2 | 8 | Budget |
| 31962 | 188066.00 | 2024-11-23 | 37 | 7 | 7 | Actual |
| 31463 | 53182.00 | 2024-11-23 | 40 | 7 | 3 | Actual |
| 26603 | 13302.07 | 2024-06-23 | 38 | 7 | 11 | Actual |
| 1029 | 107.14 | 2022-06-24 | 85 | 2 | 8 | Actual |
| 25881 | 36558.00 | 2024-06-23 | 24 | 7 | 4 | Actual |
| 1468 | 54.00 | 2022-07-25 | 69 | 1 | 5 | Actual |
| 782 | 109144.00 | 2022-06-24 | 21 | 7 | 6 | Actual |
| 11283 | 200.00 | 2023-04-24 | 66 | 6 | 3 | Budget |
| 3338 | 34500.00 | 2022-08-25 | 99 | 6 | 8 | Actual |
| 1141 | 200.00 | 2022-07-25 | 67 | 1 | 3 | Budget |
| 6644 | -139.83 | 2022-11-24 | 91 | 2 | 8 | Actual |
| 2636 | 8700.00 | 2022-08-25 | 63 | 6 | 5 | Budget |
| 13022 | 127.00 | 2023-05-25 | 73 | 5 | 6 | Actual |
| 17707 | 158.00 | 2023-10-25 | 68 | 6 | 4 | Actual |
| 32616 | 6.00 | 2024-12-24 | 96 | 7 | 3 | Actual |
| 7585 | -1031.00 | 2022-12-25 | 53 | 6 | 7 | Actual |
| 29111 | 9431.25 | 2024-08-24 | 32 | 7 | 13 | Actual |
| 8298 | 383801.00 | 2023-01-25 | 101 | 6 | 5 | Actual |
| 11812 | 401.00 | 2023-04-24 | 81 | 3 | 6 | Actual |
| 16046 | 396.00 | 2023-08-25 | 92 | 6 | 7 | Actual |
| 31838 | 89.00 | 2024-11-23 | 84 | 6 | 6 | Actual |
| 33328 | 2851.88 | 2024-12-24 | 61 | 6 | 11 | Actual |
| 31757 | 489.00 | 2024-11-23 | 90 | 3 | 6 | Actual |
| 11778 | 42.00 | 2023-04-24 | 94 | 2 | 6 | Actual |
| 4434 | 2600.00 | 2022-09-24 | 76 | 6 | 8 | Budget |
| 17549 | 8639.00 | 2023-10-25 | 61 | 1 | 3 | Actual |
| 8807 | 200.00 | 2023-01-25 | 67 | 1 | 8 | Budget |
| 12360 | 300.00 | 2023-05-25 | 73 | 1 | 3 | Budget |
| 3437 | 200.00 | 2022-09-24 | 66 | 6 | 3 | Budget |
| 20033 | 247.00 | 2023-12-25 | 72 | 6 | 6 | Actual |
| 3500 | 27972.00 | 2022-09-24 | 33 | 7 | 3 | Actual |
| 37996 | 44.38 | 2025-04-24 | 71 | 1 | 12 | Actual |
| 1118 | 25512.16 | 2022-06-24 | 32 | 7 | 8 | Actual |
| 29665 | 180.00 | 2024-09-23 | 68 | 6 | 7 | Actual |
| 19054 | 7201.00 | 2023-11-24 | 61 | 1 | 7 | Actual |
| 31451 | 8748.00 | 2024-11-23 | 23 | 7 | 3 | Actual |
| 3031 | 22461.00 | 2022-08-25 | 32 | 7 | 6 | Actual |
| 21689 | 6254.00 | 2024-02-22 | 23 | 7 | 3 | Actual |
| 10578 | 223.00 | 2023-03-25 | 73 | 1 | 6 | Actual |
| 38598 | 685.00 | 2025-05-25 | 80 | 3 | 6 | Actual |
| 24568 | 22.04 | 2024-04-23 | 66 | 6 | 12 | Actual |
| 35155 | 290.00 | 2025-02-22 | 89 | 3 | 6 | Actual |
| 20744 | 1051.00 | 2024-01-25 | 80 | 1 | 4 | Actual |
| 12014 | 34960.00 | 2023-04-24 | 60 | 1 | 7 | Actual |
| 32424 | 64.41 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 25906 | 86.00 | 2024-06-23 | 71 | 1 | 5 | Actual |
| 5090 | 100.00 | 2022-10-25 | 83 | 3 | 6 | Budget |
| 16613 | 112.00 | 2023-09-24 | 67 | 7 | 3 | Actual |
| 20810 | 196260.00 | 2024-01-25 | 29 | 7 | 4 | Actual |
| 5555 | 213.21 | 2022-10-25 | 74 | 6 | 8 | Actual |
| 6776 | 100.00 | 2022-12-25 | 84 | 1 | 3 | Budget |
| 6668 | 429.88 | 2022-11-24 | 66 | 6 | 8 | Actual |
| 28636 | 660.18 | 2024-08-24 | 74 | 6 | 8 | Actual |
| 31021 | 1645.47 | 2024-10-24 | 62 | 3 | 11 | Actual |
| 29989 | 74904.28 | 2024-09-23 | 14 | 7 | 11 | Actual |
| 23238 | 56135.46 | 2024-03-24 | 52 | 6 | 8 | Actual |
| 18992 | 43261.00 | 2023-11-24 | 56 | 6 | 6 | Actual |
| 29382 | 948.00 | 2024-09-23 | 77 | 6 | 5 | Actual |
| 31055 | 184.81 | 2024-10-24 | 73 | 4 | 11 | Actual |
| 24698 | 15301.00 | 2024-05-24 | 22 | 7 | 3 | Actual |
| 24524 | 7.14 | 2024-04-23 | 84 | 1 | 12 | Actual |
| 3175 | 61507.00 | 2022-08-25 | 35 | 7 | 7 | Actual |
| 2893 | 90.00 | 2022-08-25 | 84 | 4 | 6 | Budget |
| 25461 | 70.97 | 2024-05-24 | 81 | 5 | 11 | Actual |
| 2541 | 261.00 | 2022-08-25 | 92 | 6 | 4 | Actual |
| 19920 | 15.00 | 2023-12-25 | 71 | 2 | 6 | Actual |
| 11366 | 40.00 | 2023-04-24 | 67 | 7 | 3 | Budget |
| 32609 | 94.00 | 2024-12-24 | 85 | 7 | 3 | Actual |
| 28751 | 411.41 | 2024-08-24 | 77 | 3 | 11 | Actual |
| 9352 | 272.00 | 2023-02-22 | 92 | 1 | 5 | Actual |
| 12487 | 480.00 | 2023-05-25 | 62 | 7 | 3 | Budget |
| 2259 | 380.00 | 2022-08-25 | 65 | 1 | 3 | Budget |
| 39245 | 10105.20 | 2025-05-25 | 24 | 7 | 12 | Actual |
| 3432 | 850.00 | 2022-09-24 | 62 | 6 | 3 | Budget |
| 36076 | 59202.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 30157 | 2.00 | 2024-09-23 | 96 | 1 | 13 | Actual |
| 36820 | 85680.02 | 2025-03-25 | 21 | 7 | 11 | Actual |
| 38 | 100.00 | 2022-06-24 | 85 | 1 | 3 | Budget |
| 29099 | 56016.33 | 2024-08-24 | 14 | 7 | 13 | Actual |
| 5537 | 1188.98 | 2022-10-25 | 62 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-06-24 | 7 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-02-22 | 92 | 2 | 8 | Actual |
| 9074 | 25.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 23467 | 166.72 | 2024-03-24 | 90 | 6 | 11 | Actual |
| 7056 | 19180.00 | 2022-12-25 | 33 | 7 | 4 | Actual |
| 37776 | 114635.04 | 2025-04-24 | 31 | 7 | 8 | Actual |
| 20578 | 6.00 | 2023-12-25 | 96 | 6 | 12 | Actual |
| 14397 | 9.27 | 2023-06-24 | 68 | 1 | 12 | Actual |
| 16013 | 12.00 | 2023-08-25 | 96 | 1 | 7 | Actual |
| 17021 | 4329.00 | 2023-09-24 | 62 | 1 | 7 | Actual |
| 21889 | 464440.00 | 2024-02-22 | 6 | 7 | 5 | Actual |
| 28689 | 217.78 | 2024-08-24 | 67 | 1 | 11 | Actual |
| 15330 | 10284.99 | 2023-07-25 | 53 | 6 | 11 | Actual |
| 29161 | 326.00 | 2024-09-23 | 67 | 6 | 3 | Actual |
| 3492 | 61622.00 | 2022-09-24 | 21 | 7 | 3 | Actual |
| 29529 | 347.00 | 2024-09-23 | 87 | 4 | 6 | Actual |
| 16871 | 84.00 | 2023-09-24 | 90 | 2 | 6 | Actual |
| 22634 | 4358.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 24212 | 9.00 | 2024-04-23 | 96 | 1 | 8 | Actual |
| 22350 | 65.65 | 2024-02-22 | 94 | 1 | 11 | Actual |
| 38290 | 14710.00 | 2025-05-25 | 7 | 7 | 3 | Actual |
| 20393 | 49.70 | 2023-12-25 | 83 | 4 | 11 | Actual |
| 5906 | -138.00 | 2022-11-24 | 91 | 6 | 4 | Actual |
| 34388 | 94.38 | 2025-01-24 | 92 | 2 | 11 | Actual |
| 18126 | 4466.00 | 2023-10-25 | 23 | 7 | 7 | Actual |
| 16808 | 15961.00 | 2023-09-24 | 28 | 7 | 5 | Actual |
| 20529 | 2.89 | 2023-12-25 | 69 | 2 | 12 | Actual |
| 18416 | 188.00 | 2023-10-25 | 77 | 6 | 11 | Actual |
| 1926 | 39240.00 | 2022-07-25 | 60 | 1 | 7 | Actual |
| 15934 | 77.00 | 2023-08-25 | 67 | 6 | 6 | Actual |
| 30361 | 109.00 | 2024-10-24 | 89 | 7 | 3 | Actual |
| 36564 | 217.75 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 5190 | 234.00 | 2022-10-25 | 87 | 5 | 6 | Actual |
| 15096 | 28043.00 | 2023-07-25 | 40 | 7 | 7 | Actual |
| 34213 | 44033.00 | 2025-01-24 | 40 | 7 | 7 | Actual |
| 31328 | 2690.78 | 2024-10-24 | 76 | 6 | 13 | Actual |
| 28644 | 178.36 | 2024-08-24 | 84 | 6 | 8 | Actual |
| 26255 | 71000.00 | 2024-06-23 | 99 | 6 | 7 | Actual |
| 7892 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Budget |
| 23931 | 21.00 | 2024-04-23 | 68 | 2 | 6 | Actual |
| 31412 | 410.00 | 2024-11-23 | 66 | 6 | 3 | Actual |
| 6564 | 200.00 | 2022-11-24 | 67 | 1 | 8 | Budget |
| 7924 | 1871.00 | 2023-01-25 | 63 | 6 | 3 | Actual |
| 37206 | 479.00 | 2025-04-24 | 78 | 1 | 4 | Actual |
| 15303 | 1645.47 | 2023-07-25 | 61 | 4 | 11 | Actual |
| 31327 | 780.21 | 2024-10-24 | 74 | 6 | 13 | Actual |
| 15187 | 118582.08 | 2023-07-25 | 94 | 6 | 8 | Actual |
| 34374 | 226.30 | 2025-01-24 | 74 | 2 | 11 | Actual |
| 32295 | 85.87 | 2024-11-23 | 68 | 1 | 12 | Actual |
| 31368 | 10117.23 | 2024-10-24 | 38 | 7 | 13 | Actual |
| 5184 | 64.00 | 2022-10-25 | 83 | 5 | 6 | Actual |
| 6998 | 210.00 | 2022-12-25 | 68 | 6 | 4 | Actual |
| 1300 | 30.00 | 2022-07-25 | 83 | 7 | 3 | Budget |
| 9224 | 2293.00 | 2023-02-22 | 57 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2023-12-25 | 63 | 6 | 7 | Actual |
| 13171 | 850.00 | 2023-05-25 | 80 | 1 | 7 | Budget |
| 21154 | 467.00 | 2024-01-25 | 74 | 6 | 7 | Actual |
| 8606 | 310.00 | 2023-01-25 | 81 | 6 | 6 | Actual |
| 6116 | 107.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
| 22081 | 9.00 | 2024-02-22 | 96 | 6 | 6 | Actual |
| 7520 | 14934.00 | 2022-12-25 | 28 | 7 | 6 | Actual |
| 32166 | 153.95 | 2024-11-23 | 90 | 3 | 11 | Actual |
| 14576 | 151549.00 | 2023-07-25 | 15 | 7 | 3 | Actual |
| 19669 | 37583.00 | 2023-12-25 | 40 | 7 | 3 | Actual |
| 22214 | 141.99 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 34554 | 110.34 | 2025-01-24 | 83 | 1 | 12 | Actual |
| 6659 | 16000.00 | 2022-11-24 | 60 | 6 | 8 | Budget |
| 18645 | 1590.00 | 2023-11-24 | 61 | 7 | 3 | Actual |
| 33266 | 91.19 | 2024-12-24 | 94 | 2 | 11 | Actual |
| 26226 | 7223.00 | 2024-06-23 | 61 | 6 | 7 | Actual |
| 4534 | -224.00 | 2022-10-25 | 91 | 1 | 3 | Actual |
| 5493 | 266.24 | 2022-10-25 | 73 | 2 | 8 | Actual |
| 6294 | 100.00 | 2022-11-24 | 74 | 5 | 6 | Budget |
| 17330 | 16.72 | 2023-09-24 | 82 | 4 | 11 | Actual |
| 24440 | 1.00 | 2024-04-23 | 96 | 5 | 11 | Actual |
| 2200 | 100.00 | 2022-07-25 | 78 | 6 | 8 | Budget |
| 599 | 37.00 | 2022-06-24 | 82 | 3 | 6 | Actual |
| 36709 | 260.34 | 2025-03-25 | 81 | 3 | 11 | Actual |
| 1150 | 144.00 | 2022-07-25 | 74 | 1 | 3 | Actual |
| 1081 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 30417 | 1405.00 | 2024-10-24 | 80 | 6 | 4 | Actual |
| 2465 | 303.00 | 2022-08-25 | 78 | 1 | 4 | Actual |
| 7946 | 100.00 | 2023-01-25 | 78 | 6 | 3 | Budget |
| 39172 | 133.74 | 2025-05-25 | 66 | 2 | 12 | Actual |
| 30566 | 446.00 | 2024-10-24 | 77 | 1 | 6 | Actual |
| 4124 | 110.00 | 2022-09-24 | 85 | 6 | 6 | Actual |
| 7797 | 750.00 | 2022-12-25 | 72 | 6 | 8 | Budget |
| 27664 | -59.88 | 2024-07-24 | 91 | 5 | 11 | Actual |
| 34139 | 1093.00 | 2025-01-24 | 81 | 1 | 7 | Actual |
| 6559 | 1064.74 | 2022-11-24 | 65 | 1 | 8 | Actual |
| 8507 | 70.00 | 2023-01-25 | 84 | 4 | 6 | Budget |
| 21878 | 540.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 754 | 107.00 | 2022-06-24 | 83 | 6 | 6 | Actual |
| 1832 | 3.00 | 2022-07-25 | 96 | 5 | 6 | Actual |
| 10729 | 380.00 | 2023-03-25 | 77 | 4 | 6 | Budget |
| 23819 | 779.00 | 2024-04-23 | 80 | 1 | 5 | Actual |
| 26021 | 667.00 | 2024-06-23 | 61 | 2 | 6 | Actual |
| 8233 | 133051.00 | 2023-01-25 | 12 | 2 | 5 | Actual |
| 30900 | 15752.89 | 2024-10-24 | 53 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-08-25 | 89 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2024-01-25 | 4 | 7 | 8 | Actual |
| 26614 | 29.48 | 2024-06-23 | 66 | 1 | 12 | Actual |
| 7889 | 537.00 | 2023-01-25 | 80 | 1 | 3 | Actual |
| 2823 | 200.00 | 2022-08-25 | 68 | 3 | 6 | Budget |
| 31704 | 560.00 | 2024-11-23 | 92 | 1 | 6 | Actual |
| 14476 | 35000.00 | 2023-06-24 | 99 | 6 | 12 | Actual |
| 9984 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 32431 | -239.09 | 2024-11-23 | 91 | 2 | 13 | Actual |
| 7570 | 200.00 | 2022-12-25 | 84 | 1 | 7 | Budget |
| 6000 | 28800.00 | 2022-11-24 | 60 | 6 | 5 | Budget |
| 19167 | 387.45 | 2023-11-24 | 89 | 1 | 8 | Actual |
| 481 | 100.00 | 2022-06-24 | 67 | 1 | 6 | Budget |
| 680 | 122.00 | 2022-06-24 | 73 | 5 | 6 | Actual |
| 25116 | 116215.00 | 2024-05-24 | 35 | 7 | 6 | Actual |
| 21216 | 1785.96 | 2024-01-25 | 80 | 1 | 8 | Actual |
| 876 | 70.00 | 2022-06-24 | 71 | 6 | 7 | Budget |
| 23119 | 15814.00 | 2024-03-24 | 53 | 6 | 7 | Actual |
| 5279 | 34058.00 | 2022-10-25 | 34 | 7 | 6 | Actual |
| 21331 | 97.57 | 2024-01-25 | 73 | 1 | 11 | Actual |
| 3249 | 207.15 | 2022-08-25 | 73 | 2 | 8 | Actual |
| 13674 | 852.00 | 2023-06-24 | 97 | 6 | 4 | Actual |
| 14062 | 9.00 | 2023-06-24 | 96 | 6 | 7 | Actual |
| 4527 | 100.00 | 2022-10-25 | 84 | 1 | 3 | Budget |
| 22075 | 71.00 | 2024-02-22 | 85 | 6 | 6 | Actual |
| 5985 | -222.00 | 2022-11-24 | 91 | 1 | 5 | Actual |
| 12205 | 2407.19 | 2023-04-24 | 61 | 2 | 8 | Actual |
| 28601 | 482.91 | 2024-08-24 | 73 | 2 | 8 | Actual |
| 13172 | 806.00 | 2023-05-25 | 80 | 1 | 7 | Actual |
| 22115 | 4535.00 | 2024-02-22 | 62 | 1 | 7 | Actual |
| 30172 | 225.82 | 2024-09-23 | 78 | 2 | 13 | Actual |
| 28079 | 81.00 | 2024-08-24 | 84 | 7 | 3 | Actual |
| 11974 | 410.00 | 2023-04-24 | 87 | 6 | 6 | Actual |
| 4483 | 55883.94 | 2022-09-24 | 35 | 7 | 8 | Actual |
| 37297 | 743.00 | 2025-04-24 | 76 | 1 | 5 | Actual |
| 36130 | 51470.00 | 2025-03-25 | 38 | 7 | 4 | Actual |
| 27673 | 21985.21 | 2024-07-24 | 60 | 6 | 11 | Actual |
| 16114 | 228.36 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 8200 | 57.00 | 2023-01-25 | 69 | 1 | 5 | Actual |
| 30302 | 193.00 | 2024-10-24 | 85 | 6 | 3 | Actual |
| 18286 | 55.02 | 2023-10-25 | 94 | 1 | 11 | Actual |
| 17360 | 11.40 | 2023-09-24 | 85 | 5 | 11 | Actual |
| 16756 | 137834.00 | 2023-09-24 | 12 | 2 | 5 | Actual |
| 38852 | 246.54 | 2025-05-25 | 67 | 2 | 8 | Actual |
| 35132 | 1692987.00 | 2025-02-22 | 10 | 3 | 6 | Actual |
| 25802 | 35267.00 | 2024-06-23 | 100 | 7 | 3 | Actual |
| 24401 | 238.00 | 2024-04-23 | 80 | 4 | 11 | Actual |
| 11342 | 23076.00 | 2023-04-24 | 28 | 7 | 3 | Actual |
| 4562 | 70.00 | 2022-10-25 | 68 | 6 | 3 | Actual |
| 319 | 12448.00 | 2022-06-24 | 34 | 7 | 4 | Actual |
| 18655 | 98.00 | 2023-11-24 | 76 | 7 | 3 | Actual |
| 10548 | 105222.00 | 2023-03-25 | 29 | 7 | 5 | Actual |
| 31243 | 10199.89 | 2024-10-24 | 24 | 7 | 12 | Actual |
| 1710 | 190.00 | 2022-07-25 | 73 | 3 | 6 | Actual |
| 22656 | 10852.00 | 2024-03-24 | 8 | 7 | 3 | Actual |
| 36391 | 359.00 | 2025-03-25 | 90 | 6 | 6 | Actual |
| 31794 | 19.00 | 2024-11-23 | 69 | 5 | 6 | Actual |
| 27735 | 2627.40 | 2024-07-24 | 62 | 1 | 12 | Actual |
| 28387 | 55.00 | 2024-08-24 | 68 | 5 | 6 | Actual |
| 22930 | 132.00 | 2024-03-24 | 74 | 2 | 6 | Actual |
| 9647 | 41.00 | 2023-02-22 | 67 | 5 | 6 | Actual |
| 472 | 19800.00 | 2022-06-24 | 60 | 1 | 6 | Budget |
| 21375 | 29.48 | 2024-01-25 | 94 | 2 | 11 | Actual |
| 10314 | 650.00 | 2023-03-25 | 81 | 1 | 4 | Budget |
| 38300 | 8748.00 | 2025-05-25 | 23 | 7 | 3 | Actual |
| 24087 | 139973.00 | 2024-04-23 | 37 | 7 | 6 | Actual |
| 30144 | 348.63 | 2024-09-23 | 77 | 1 | 13 | Actual |
| 10709 | 1300.00 | 2023-03-25 | 62 | 4 | 6 | Budget |
| 37861 | 102.89 | 2025-04-24 | 84 | 3 | 11 | Actual |
| 1553 | 105.00 | 2022-07-25 | 85 | 6 | 5 | Actual |
| 30791 | 204.00 | 2024-10-24 | 68 | 6 | 7 | Actual |
| 5799 | 144.00 | 2022-11-24 | 92 | 7 | 3 | Actual |
| 21882 | 281.00 | 2024-02-22 | 92 | 6 | 5 | Actual |
| 10923 | 197.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 26763 | 4960.99 | 2024-06-23 | 63 | 6 | 13 | Actual |
| 13967 | 9.00 | 2023-06-24 | 96 | 6 | 6 | Actual |
| 1030 | 546.55 | 2022-06-24 | 87 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-07-24 | 94 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-05-25 | 89 | 2 | 8 | Actual |
| 39052 | 62.46 | 2025-05-25 | 66 | 5 | 11 | Actual |
| 24303 | 2495659.61 | 2024-04-23 | 46 | 7 | 8 | Actual |
| 38670 | 3231.00 | 2025-05-25 | 63 | 6 | 6 | Actual |
| 7638 | 339.00 | 2022-12-25 | 92 | 6 | 7 | Actual |
| 15985 | 72491.00 | 2023-08-25 | 46 | 7 | 6 | Actual |
| 12257 | 257105.87 | 2023-04-24 | 56 | 6 | 8 | Actual |
| 14620 | -46.00 | 2023-07-25 | 91 | 7 | 3 | Actual |
| 1856 | 200.00 | 2022-07-25 | 67 | 6 | 6 | Budget |
| 409 | 200.00 | 2022-06-24 | 74 | 6 | 5 | Budget |
| 35893 | 4.00 | 2025-02-22 | 96 | 6 | 13 | Actual |
| 34503 | 384.81 | 2025-01-24 | 92 | 6 | 11 | Actual |
| 37069 | 10936.54 | 2025-03-25 | 40 | 7 | 13 | Actual |
| 15101 | 8467.91 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 26015 | 339.00 | 2024-06-23 | 90 | 1 | 6 | Actual |
| 12705 | 215.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
| 30506 | 378.00 | 2024-10-24 | 74 | 6 | 5 | Actual |
| 35412 | 642.00 | 2025-02-22 | 81 | 2 | 8 | Actual |
| 17557 | 603.00 | 2023-10-25 | 73 | 1 | 3 | Actual |
| 36614 | 23851.53 | 2025-03-25 | 8 | 7 | 8 | Actual |
| 15597 | 48.00 | 2023-08-25 | 89 | 7 | 3 | Actual |
| 9752 | 30604.00 | 2023-02-22 | 19 | 7 | 6 | Actual |
| 22587 | 6262.58 | 2024-02-22 | 100 | 7 | 12 | Actual |
| 23534 | 259.27 | 2024-03-24 | 61 | 6 | 12 | Actual |
| 17372 | 7095.57 | 2023-09-24 | 57 | 6 | 11 | Actual |
| 22704 | 150.00 | 2024-03-24 | 92 | 7 | 3 | Actual |
| 33484 | 35163.12 | 2024-12-24 | 14 | 7 | 12 | Actual |
| 20187 | 1405.65 | 2023-12-25 | 77 | 1 | 8 | Actual |
| 17738 | 83820.00 | 2023-10-25 | 15 | 7 | 4 | Actual |
| 10467 | -188.00 | 2023-03-25 | 91 | 1 | 5 | Actual |
| 34427 | 199.70 | 2025-01-24 | 73 | 4 | 11 | Actual |
| 25514 | 26093.80 | 2024-05-24 | 14 | 7 | 11 | Actual |
| 20721 | 40.00 | 2024-01-25 | 85 | 7 | 3 | Actual |
| 9704 | 68.00 | 2023-02-22 | 68 | 6 | 6 | Actual |
| 24975 | 41.00 | 2024-05-24 | 89 | 2 | 6 | Actual |
| 34239 | 614.73 | 2025-01-24 | 90 | 1 | 8 | Actual |
| 9517 | 184.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 17359 | 12.46 | 2023-09-24 | 84 | 5 | 11 | Actual |
| 28475 | 1098.00 | 2024-08-24 | 66 | 1 | 7 | Actual |
| 33074 | 16422.00 | 2024-12-24 | 20 | 7 | 7 | Actual |
| 32455 | 678.46 | 2024-11-23 | 80 | 6 | 13 | Actual |
| 33478 | 132350.03 | 2024-12-24 | 101 | 6 | 12 | Actual |
| 38895 | 1146.56 | 2025-05-25 | 80 | 6 | 8 | Actual |
| 14981 | 12964.00 | 2023-07-25 | 7 | 7 | 6 | Actual |
| 23874 | 86832.00 | 2024-04-23 | 13 | 7 | 5 | Actual |
| 38771 | 310.00 | 2025-05-25 | 74 | 6 | 7 | Actual |
| 37012 | 63655.07 | 2025-03-25 | 56 | 6 | 13 | Actual |
| 37884 | 544.39 | 2025-04-24 | 80 | 4 | 11 | Actual |
| 36725 | 262.47 | 2025-03-25 | 66 | 4 | 11 | Actual |
| 27405 | 223801.00 | 2024-07-24 | 37 | 7 | 7 | Actual |
| 120 | 43720.00 | 2022-06-24 | 19 | 7 | 3 | Actual |
| 33991 | 43.00 | 2025-01-24 | 71 | 3 | 6 | Actual |
| 11656 | 501900.00 | 2023-04-24 | 101 | 6 | 5 | Budget |
| 38473 | 515.00 | 2025-05-25 | 65 | 6 | 5 | Actual |
| 770 | 162900.00 | 2022-06-24 | 101 | 6 | 6 | Budget |
| 25688 | 87.00 | 2024-06-23 | 69 | 1 | 3 | Actual |
| 18892 | 18.00 | 2023-11-24 | 71 | 2 | 6 | Actual |
| 30320 | 24696.00 | 2024-10-24 | 18 | 7 | 3 | Actual |
| 4749 | 100.00 | 2022-10-25 | 68 | 6 | 4 | Budget |
| 30979 | 442.26 | 2024-10-24 | 81 | 1 | 11 | Actual |
| 25618 | 117.78 | 2024-05-24 | 90 | 6 | 12 | Actual |
| 15178 | 48.05 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 17050 | 77845.00 | 2023-09-24 | 56 | 6 | 7 | Actual |
| 20943 | 850.00 | 2024-01-25 | 61 | 2 | 6 | Actual |
| 33467 | 141.19 | 2024-12-24 | 84 | 6 | 12 | Actual |
| 35366 | -383002.00 | 2025-02-22 | 43 | 7 | 7 | Actual |
| 38682 | 132.00 | 2025-05-25 | 78 | 6 | 6 | Actual |
| 2846 | 100.00 | 2022-08-25 | 84 | 3 | 6 | Budget |
| 1455 | 31600.00 | 2022-07-25 | 60 | 1 | 5 | Budget |
| 2770 | 100.00 | 2022-08-25 | 66 | 2 | 6 | Budget |
| 5096 | 480.00 | 2022-10-25 | 87 | 3 | 6 | Budget |
| 31565 | 137052.00 | 2024-11-23 | 15 | 7 | 4 | Actual |
| 16174 | 53546.02 | 2023-08-25 | 7 | 7 | 8 | Actual |
| 3617 | 2600.00 | 2022-09-24 | 61 | 6 | 4 | Budget |
| 4249 | 550.00 | 2022-09-24 | 77 | 6 | 7 | Budget |
| 22824 | -232.00 | 2024-03-24 | 91 | 1 | 5 | Actual |
| 38570 | 262.00 | 2025-05-25 | 80 | 2 | 6 | Actual |
| 35999 | 96668.00 | 2025-03-25 | 21 | 7 | 3 | Actual |
| 34042 | 21.00 | 2025-01-24 | 69 | 5 | 6 | Actual |
| 7908 | 61121.00 | 2023-01-25 | 12 | 2 | 3 | Actual |
| 13396 | 11400.00 | 2023-05-25 | 63 | 6 | 8 | Budget |
| 24995 | 127.00 | 2024-05-24 | 78 | 3 | 6 | Actual |
| 13425 | 55.63 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 33583 | 238.10 | 2024-12-24 | 83 | 6 | 13 | Actual |
| 19605 | 576.00 | 2023-12-25 | 92 | 1 | 3 | Actual |
| 38702 | 62792.00 | 2025-05-25 | 13 | 7 | 6 | Actual |
| 21572 | 5.01 | 2024-01-25 | 82 | 6 | 12 | Actual |
| 36624 | 32921.39 | 2025-03-25 | 24 | 7 | 8 | Actual |
| 23018 | 60.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
| 18281 | 240.13 | 2023-10-25 | 87 | 1 | 11 | Actual |
| 28216 | 4213.00 | 2024-08-24 | 62 | 6 | 5 | Actual |
| 15009 | 7952.00 | 2023-07-25 | 62 | 1 | 7 | Actual |
| 25239 | 475.33 | 2024-05-24 | 90 | 1 | 8 | Actual |
| 4292 | 132096.00 | 2022-09-24 | 29 | 7 | 7 | Actual |
| 8598 | 2328.00 | 2023-01-25 | 76 | 6 | 6 | Actual |
| 19356 | 15.65 | 2023-11-24 | 71 | 4 | 11 | Actual |
| 32071 | 124857.95 | 2024-11-23 | 21 | 7 | 8 | Actual |
| 34482 | 423.11 | 2025-01-24 | 66 | 6 | 11 | Actual |
| 30655 | 312.00 | 2024-10-24 | 87 | 4 | 6 | Actual |
| 21185 | 10710.00 | 2024-01-25 | 22 | 7 | 7 | Actual |
| 20235 | 6075.44 | 2023-12-25 | 61 | 6 | 8 | Actual |
| 28109 | 1710.00 | 2024-08-24 | 87 | 1 | 4 | Actual |
| 20123 | 44.00 | 2023-12-25 | 69 | 6 | 7 | Actual |
| 13646 | 4882.00 | 2023-06-24 | 61 | 6 | 4 | Actual |
| 4763 | 662.00 | 2022-10-25 | 77 | 6 | 4 | Actual |
| 18335 | 30.55 | 2023-10-25 | 85 | 3 | 11 | Actual |
| 29024 | 97.74 | 2024-08-24 | 85 | 1 | 13 | Actual |
| 6198 | 220.00 | 2022-11-24 | 73 | 3 | 6 | Budget |
| 14788 | 137493.00 | 2023-07-25 | 15 | 7 | 5 | Actual |
| 12328 | 20742.38 | 2023-04-24 | 24 | 7 | 8 | Actual |
| 31174 | 28.42 | 2024-10-24 | 71 | 2 | 12 | Actual |
| 37102 | 7647.00 | 2025-04-24 | 53 | 6 | 3 | Actual |
| 16360 | 43.31 | 2023-08-25 | 83 | 6 | 11 | Actual |
| 15341 | 51.82 | 2023-07-25 | 68 | 6 | 11 | Actual |
| 28977 | 185115.91 | 2024-08-24 | 4 | 7 | 12 | Actual |
| 7863 | 2400.00 | 2023-01-25 | 61 | 1 | 3 | Budget |
| 13018 | 18.00 | 2023-05-25 | 69 | 5 | 6 | Actual |
| 6787 | 13.00 | 2022-12-25 | 96 | 1 | 3 | Actual |
| 743 | 1400.00 | 2022-06-24 | 76 | 6 | 6 | Budget |
| 21879 | 137.00 | 2024-02-22 | 89 | 6 | 5 | Actual |
| 5980 | 164.00 | 2022-11-24 | 85 | 1 | 5 | Actual |
| 14285 | 203.95 | 2023-06-24 | 77 | 3 | 11 | Actual |
| 14835 | 9.00 | 2023-07-25 | 96 | 1 | 6 | Actual |
| 16676 | 105.00 | 2023-09-24 | 68 | 6 | 4 | Actual |
| 13621 | 88.00 | 2023-06-24 | 71 | 1 | 4 | Actual |
| 16758 | 30109.00 | 2023-09-24 | 53 | 6 | 5 | Actual |
| 22681 | 2739.00 | 2024-03-24 | 61 | 7 | 3 | Actual |
| 14820 | 147.00 | 2023-07-25 | 74 | 1 | 6 | Actual |
| 26513 | -120.52 | 2024-06-23 | 91 | 4 | 11 | Actual |
| 32818 | 636.00 | 2024-12-24 | 80 | 1 | 6 | Actual |
| 10454 | 480.00 | 2023-03-25 | 81 | 1 | 5 | Budget |
| 4849 | 60.00 | 2022-10-25 | 82 | 1 | 5 | Actual |
| 11446 | -277.00 | 2023-04-24 | 91 | 1 | 4 | Actual |
| 2996 | 130.00 | 2022-08-25 | 83 | 6 | 6 | Actual |
| 27776 | 73.10 | 2024-07-24 | 81 | 2 | 12 | Actual |
| 31661 | 15261.00 | 2024-11-23 | 20 | 7 | 5 | Actual |
| 6422 | 200.00 | 2022-11-24 | 67 | 1 | 7 | Actual |
| 16657 | 333.00 | 2023-09-24 | 89 | 1 | 4 | Actual |
| 4075 | 4700.00 | 2022-09-24 | 53 | 6 | 6 | Budget |
| 22079 | -222.00 | 2024-02-22 | 91 | 6 | 6 | Actual |
| 31567 | 62956.00 | 2024-11-23 | 19 | 7 | 4 | Actual |
| 23376 | 39.06 | 2024-03-24 | 84 | 3 | 11 | Actual |
| 36493 | 29378.00 | 2025-03-25 | 7 | 7 | 7 | Actual |
| 10687 | 380.00 | 2023-03-25 | 81 | 3 | 6 | Budget |
| 15962 | 8396.00 | 2023-08-25 | 8 | 7 | 6 | Actual |
| 37825 | 53.95 | 2025-04-24 | 73 | 2 | 11 | Actual |
| 26624 | 64.59 | 2024-06-23 | 80 | 1 | 12 | Actual |
| 2429 | 28.00 | 2022-08-25 | 85 | 7 | 3 | Actual |
| 7397 | 8580.00 | 2022-12-25 | 60 | 5 | 6 | Actual |
| 35379 | 651.09 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 9145 | 100.00 | 2023-02-22 | 77 | 7 | 3 | Budget |
| 20022 | 7364.00 | 2023-12-25 | 57 | 6 | 6 | Actual |
| 10384 | 540.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 38066 | 64.59 | 2025-04-24 | 82 | 6 | 12 | Actual |
| 10520 | 100.00 | 2023-03-25 | 85 | 6 | 5 | Budget |
| 28501 | 28356.00 | 2024-08-24 | 54 | 6 | 7 | Actual |
| 1897 | 365039.00 | 2022-07-25 | 101 | 6 | 6 | Actual |
| 7996 | 28593.00 | 2023-01-25 | 40 | 7 | 3 | Actual |
| 29578 | 167.00 | 2024-09-23 | 74 | 6 | 6 | Actual |
| 26262 | 148472.00 | 2024-06-23 | 14 | 7 | 7 | Actual |
| 38131 | -114.54 | 2025-04-24 | 91 | 1 | 13 | Actual |
| 13956 | 397.00 | 2023-06-24 | 80 | 6 | 6 | Actual |
| 28653 | 2816.00 | 2024-08-24 | 97 | 6 | 8 | Actual |
| 20556 | 46.50 | 2023-12-25 | 66 | 6 | 12 | Actual |
| 1869 | 1400.00 | 2022-07-25 | 76 | 6 | 6 | Budget |
| 9202 | 200.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
| 30938 | 46712.56 | 2024-10-24 | 7 | 7 | 8 | Actual |
| 32474 | 63177.87 | 2024-11-23 | 13 | 7 | 13 | Actual |
| 4895 | 1444.00 | 2022-10-25 | 72 | 6 | 5 | Actual |
| 8360 | 100.00 | 2023-01-25 | 83 | 1 | 6 | Budget |
| 28201 | 1053.00 | 2024-08-24 | 87 | 1 | 5 | Actual |
| 23085 | 120854.00 | 2024-03-24 | 39 | 7 | 6 | Actual |
| 26504 | 213.53 | 2024-06-23 | 80 | 4 | 11 | Actual |
| 29066 | 18261.24 | 2024-08-24 | 63 | 6 | 13 | Actual |
| 35451 | 1092.01 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 21654 | 78.00 | 2024-02-22 | 71 | 6 | 3 | Actual |
| 37146 | 78696.00 | 2025-04-24 | 19 | 7 | 3 | Actual |
| 6149 | 110.00 | 2022-11-24 | 73 | 2 | 6 | Budget |
| 6227 | 19474.00 | 2022-11-24 | 60 | 4 | 6 | Actual |
| 32482 | 1550.40 | 2024-11-23 | 23 | 7 | 13 | Actual |
| 28137 | 1159.00 | 2024-08-24 | 80 | 6 | 4 | Actual |
| 15615 | 380.00 | 2023-08-25 | 76 | 1 | 4 | Actual |
| 28074 | 110.00 | 2024-08-24 | 78 | 7 | 3 | Actual |
| 21097 | 122053.00 | 2024-01-25 | 31 | 7 | 6 | Actual |
| 34943 | 828.00 | 2025-02-22 | 81 | 6 | 4 | Actual |
| 16540 | 636.00 | 2023-09-24 | 92 | 1 | 3 | Actual |
| 22151 | 473.00 | 2024-02-22 | 66 | 6 | 7 | Actual |
| 2662 | 890.00 | 2022-08-25 | 80 | 6 | 5 | Actual |
| 15297 | 83.74 | 2023-07-25 | 90 | 3 | 11 | Actual |
| 27158 | 75.00 | 2024-07-24 | 73 | 2 | 6 | Actual |
| 206 | 500.00 | 2022-06-24 | 73 | 1 | 4 | Budget |
| 984 | 229.87 | 2022-06-24 | 89 | 1 | 8 | Actual |
| 39362 | 8096.14 | 2025-05-25 | 24 | 7 | 13 | Actual |
| 19642 | 570.00 | 2023-12-25 | 97 | 6 | 3 | Actual |
| 2410 | 111.00 | 2022-08-25 | 74 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 15577 | 2024.00 | 2023-08-25 | 61 | 7 | 3 | Actual |
| 21842 | 168.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
| 19124 | 199481.00 | 2023-11-24 | 15 | 7 | 7 | Actual |
| 1418 | -166.00 | 2022-07-25 | 91 | 6 | 4 | Actual |
| 34897 | 950.00 | 2025-02-22 | 66 | 1 | 4 | Actual |
| 37690 | 579.88 | 2025-04-24 | 90 | 1 | 8 | Actual |
| 23499 | 8172.19 | 2024-03-24 | 40 | 7 | 11 | Actual |
| 25359 | 226.30 | 2024-05-24 | 90 | 1 | 11 | Actual |
| 37310 | 576.00 | 2025-04-24 | 92 | 1 | 5 | Actual |
| 13895 | 293.00 | 2023-06-24 | 77 | 4 | 6 | Actual |
| 25255 | 490.48 | 2024-05-24 | 74 | 2 | 8 | Actual |
| 2156 | -159.52 | 2022-07-25 | 91 | 2 | 8 | Actual |
| 38802 | 14978.00 | 2025-05-25 | 22 | 7 | 7 | Actual |
| 3516 | 123.00 | 2022-09-24 | 65 | 7 | 3 | Actual |
| 4280 | 11690.00 | 2022-09-24 | 8 | 7 | 7 | Actual |
| 32746 | 5909.00 | 2024-12-24 | 62 | 6 | 5 | Actual |
| 30463 | 4413.00 | 2024-10-24 | 62 | 1 | 5 | Actual |
| 31453 | 36442.00 | 2024-11-23 | 28 | 7 | 3 | Actual |
| 7171 | 5217.00 | 2022-12-25 | 94 | 6 | 5 | Actual |
| 35943 | 252.00 | 2025-03-25 | 84 | 1 | 3 | Actual |
| 28323 | 115.00 | 2024-08-24 | 90 | 2 | 6 | Actual |
| 35865 | 6320.67 | 2025-02-22 | 57 | 6 | 13 | Actual |
| 29776 | 160667.71 | 2024-09-23 | 56 | 6 | 8 | Actual |
| 21286 | 219.27 | 2024-01-25 | 90 | 6 | 8 | Actual |
| 20695 | 181699.00 | 2024-01-25 | 35 | 7 | 3 | Actual |
| 6108 | 125.00 | 2022-11-24 | 78 | 1 | 6 | Actual |
| 35783 | 5531.71 | 2025-02-22 | 8 | 7 | 12 | Actual |
| 25737 | 235.00 | 2024-06-23 | 89 | 6 | 3 | Actual |
| 28893 | 58.21 | 2024-08-24 | 71 | 1 | 12 | Actual |
| 27817 | -225.83 | 2024-07-24 | 91 | 6 | 12 | Actual |
| 13468 | 71505.44 | 2023-05-25 | 39 | 7 | 8 | Actual |
| 17046 | 93066.00 | 2023-09-24 | 12 | 2 | 7 | Actual |
| 35123 | 45.00 | 2025-02-22 | 83 | 2 | 6 | Actual |
| 8342 | 70.00 | 2023-01-25 | 71 | 1 | 6 | Budget |
| 2104 | 1092.01 | 2022-07-25 | 87 | 1 | 8 | Actual |
| 25198 | 12235.00 | 2024-05-24 | 20 | 7 | 7 | Actual |
| 8491 | 200.00 | 2023-01-25 | 74 | 4 | 6 | Budget |
| 3104 | 1979.00 | 2022-08-25 | 62 | 6 | 7 | Actual |
| 27172 | -122.00 | 2024-07-24 | 91 | 2 | 6 | Actual |
| 11112 | 80.00 | 2023-03-25 | 84 | 2 | 8 | Budget |
| 31101 | 133.74 | 2024-10-24 | 89 | 6 | 11 | Actual |
| 12500 | 65.00 | 2023-05-25 | 73 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2025-02-22 | 7 | 7 | 3 | Actual |
| 5702 | 90.00 | 2022-11-24 | 78 | 6 | 3 | Budget |
| 2883 | 116.00 | 2022-08-25 | 78 | 4 | 6 | Actual |
| 36013 | 52039.00 | 2025-03-25 | 40 | 7 | 3 | Actual |
| 6603 | 2401.13 | 2022-11-24 | 61 | 2 | 8 | Actual |
| 3594 | 200.00 | 2022-09-24 | 85 | 1 | 4 | Budget |
| 15910 | 69.00 | 2023-08-25 | 78 | 5 | 6 | Actual |
| 1809 | 177.00 | 2022-07-25 | 77 | 5 | 6 | Actual |
| 29633 | 221.00 | 2024-09-23 | 71 | 1 | 7 | Actual |
| 29359 | 582.00 | 2024-09-23 | 92 | 1 | 5 | Actual |
| 38913 | 37536.63 | 2025-05-25 | 7 | 7 | 8 | Actual |
| 32543 | 253.00 | 2024-12-24 | 74 | 6 | 3 | Actual |
| 15996 | 421.00 | 2023-08-25 | 73 | 1 | 7 | Actual |
| 12056 | 247.00 | 2023-04-24 | 90 | 1 | 7 | Actual |
| 31469 | 210.00 | 2024-11-23 | 65 | 7 | 3 | Actual |
| 31733 | 1964299.00 | 2024-11-23 | 10 | 3 | 6 | Actual |
| 5855 | 1.00 | 2022-11-24 | 54 | 6 | 4 | Actual |
| 30288 | 168.00 | 2024-10-24 | 68 | 6 | 3 | Actual |
| 36584 | 772.31 | 2025-03-25 | 66 | 6 | 8 | Actual |
| 31787 | 13460.00 | 2024-11-23 | 60 | 5 | 6 | Actual |
| 29120 | 3907.89 | 2024-08-24 | 46 | 7 | 13 | Actual |
| 3118 | 70.00 | 2022-08-25 | 71 | 6 | 7 | Budget |
| 29979 | 5598.74 | 2024-09-23 | 94 | 6 | 11 | Actual |
| 102 | 179.00 | 2022-06-24 | 89 | 6 | 3 | Actual |
| 7691 | 442.00 | 2022-12-25 | 73 | 1 | 8 | Actual |
| 6913 | 30.00 | 2022-12-25 | 83 | 7 | 3 | Budget |
| 18780 | 38.00 | 2023-11-24 | 82 | 1 | 5 | Actual |
| 19896 | 178.00 | 2023-12-25 | 76 | 1 | 6 | Actual |
| 36049 | 741.00 | 2025-03-25 | 67 | 1 | 4 | Actual |
| 2588 | 120.00 | 2022-08-25 | 68 | 1 | 5 | Actual |
| 13068 | 7600.00 | 2023-05-25 | 63 | 6 | 6 | Budget |
| 21739 | 53.00 | 2024-02-22 | 69 | 1 | 4 | Actual |
| 2657 | 550.00 | 2022-08-25 | 77 | 6 | 5 | Budget |
| 27840 | 37454.65 | 2024-07-24 | 31 | 7 | 12 | Actual |
| 38619 | 130.00 | 2025-05-25 | 73 | 4 | 6 | Actual |
| 35744 | 5115.75 | 2025-02-22 | 52 | 6 | 12 | Actual |
| 17377 | 195.44 | 2023-09-24 | 65 | 6 | 11 | Actual |
| 27542 | 347.57 | 2024-07-24 | 74 | 1 | 11 | Actual |
| 33962 | 6.00 | 2025-01-24 | 69 | 2 | 6 | Actual |
| 21487 | 135.87 | 2024-01-25 | 90 | 6 | 11 | Actual |
| 23660 | 12413.00 | 2024-04-23 | 8 | 7 | 3 | Actual |
| 3360 | 43636.74 | 2022-08-25 | 34 | 7 | 8 | Actual |
| 29304 | 834.00 | 2024-09-23 | 97 | 6 | 4 | Actual |
| 6344 | 62.00 | 2022-11-24 | 68 | 6 | 6 | Actual |
| 4543 | 83477.00 | 2022-10-25 | 56 | 6 | 3 | Actual |
| 32113 | 384.81 | 2024-11-23 | 92 | 1 | 11 | Actual |
| 8187 | 32960.00 | 2023-01-25 | 60 | 1 | 5 | Actual |
| 14529 | -302.00 | 2023-07-25 | 91 | 1 | 3 | Actual |
| 2164 | 211.69 | 2022-07-25 | 54 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-04-24 | 87 | 1 | 8 | Budget |
| 22375 | 89.06 | 2024-02-22 | 90 | 2 | 11 | Actual |
| 17000 | 12235.00 | 2023-09-24 | 20 | 7 | 6 | Actual |
| 8386 | 81.00 | 2023-01-25 | 67 | 2 | 6 | Actual |
| 36572 | 213.21 | 2025-03-25 | 94 | 2 | 8 | Actual |
| 31600 | 343.00 | 2024-11-23 | 78 | 1 | 5 | Actual |
| 34942 | 1337.00 | 2025-02-22 | 80 | 6 | 4 | Actual |
| 10811 | 1262.00 | 2023-03-25 | 62 | 6 | 6 | Actual |
| 32330 | 66.72 | 2024-11-23 | 71 | 6 | 12 | Actual |
| 13528 | 660.00 | 2023-06-24 | 65 | 6 | 3 | Actual |
| 22272 | 110.17 | 2024-02-22 | 68 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-02-22 | 91 | 2 | 8 | Actual |
| 24957 | 42.00 | 2024-05-24 | 65 | 2 | 6 | Actual |
| 12992 | 99.00 | 2023-05-25 | 84 | 4 | 6 | Actual |
| 31823 | 231.00 | 2024-11-23 | 66 | 6 | 6 | Actual |
| 33763 | 1620.00 | 2025-01-24 | 87 | 1 | 4 | Actual |
| 19990 | 291.00 | 2023-12-25 | 92 | 4 | 6 | Actual |
| 29883 | 41.19 | 2024-09-23 | 83 | 2 | 11 | Actual |
| 33979 | 188.00 | 2025-01-24 | 92 | 2 | 6 | Actual |
| 6482 | 273.00 | 2022-11-24 | 67 | 6 | 7 | Actual |
| 3067 | 280.00 | 2022-08-25 | 78 | 1 | 7 | Budget |
| 16730 | 4809.00 | 2023-09-24 | 61 | 1 | 5 | Actual |
| 4497 | 380.00 | 2022-10-25 | 65 | 1 | 3 | Budget |
| 27266 | 157.00 | 2024-07-24 | 67 | 6 | 6 | Actual |
| 39358 | 4634.67 | 2025-05-25 | 20 | 7 | 13 | Actual |
| 15194 | 46538.31 | 2023-07-25 | 7 | 7 | 8 | Actual |
| 31569 | 78753.00 | 2024-11-23 | 21 | 7 | 4 | Actual |
| 33500 | 26594.87 | 2024-12-24 | 37 | 7 | 12 | Actual |
| 23938 | 25.00 | 2024-04-23 | 78 | 2 | 6 | Actual |
| 29893 | 25192.72 | 2024-09-23 | 60 | 3 | 11 | Actual |
| 3603 | 11.00 | 2022-09-24 | 96 | 1 | 4 | Actual |
| 17776 | 38.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 31060 | 441.19 | 2024-10-24 | 80 | 4 | 11 | Actual |
| 22504 | 3.95 | 2024-02-22 | 68 | 1 | 12 | Actual |
| 16422 | 73.10 | 2023-08-25 | 89 | 1 | 12 | Actual |
| 28052 | 45074.00 | 2024-08-24 | 33 | 7 | 3 | Actual |
| 34551 | 519.92 | 2025-01-24 | 80 | 1 | 12 | Actual |
| 6711 | 565200.00 | 2022-11-24 | 101 | 6 | 8 | Budget |
| 23039 | 23.00 | 2024-03-24 | 69 | 6 | 6 | Actual |
| 20252 | 63.20 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-25 | 101 | 6 | 8 | Actual |
| 25831 | 33936.00 | 2024-06-23 | 52 | 6 | 4 | Actual |
| 26704 | 1188.99 | 2024-06-23 | 62 | 1 | 13 | Actual |
| 6217 | 112.00 | 2022-11-24 | 85 | 3 | 6 | Actual |
| 1831 | 28.00 | 2022-07-25 | 94 | 5 | 6 | Actual |
| 25108 | 4422.00 | 2024-05-24 | 23 | 7 | 6 | Actual |
| 7241 | 100.00 | 2022-12-25 | 84 | 1 | 6 | Budget |
| 8963 | 33121.40 | 2023-01-25 | 19 | 7 | 8 | Actual |
| 5927 | 21106.00 | 2022-11-24 | 24 | 7 | 4 | Actual |
| 31079 | 1996.54 | 2024-10-24 | 61 | 6 | 11 | Actual |
| 33802 | 408.00 | 2025-01-24 | 92 | 6 | 4 | Actual |
| 12077 | 2000.00 | 2023-04-24 | 62 | 6 | 7 | Budget |
| 35329 | 254.00 | 2025-02-22 | 84 | 6 | 7 | Actual |
| 16959 | 8655.00 | 2023-09-24 | 57 | 6 | 6 | Actual |
| 33416 | 438.00 | 2024-12-24 | 61 | 2 | 12 | Actual |
| 3635 | 197.00 | 2022-09-24 | 72 | 6 | 4 | Actual |
| 24527 | 66.72 | 2024-04-23 | 89 | 1 | 12 | Actual |
| 8169 | 9321.00 | 2023-01-25 | 22 | 7 | 4 | Actual |
| 21789 | -157.00 | 2024-02-22 | 91 | 6 | 4 | Actual |
| 19560 | 3795.51 | 2023-11-24 | 18 | 7 | 12 | Actual |
| 19734 | 2731.00 | 2023-12-25 | 62 | 6 | 4 | Actual |
| 11372 | 80.00 | 2023-04-24 | 73 | 7 | 3 | Budget |
| 6398 | 14019.00 | 2022-11-24 | 28 | 7 | 6 | Actual |
| 28569 | 478.36 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 69 | 104.00 | 2022-06-24 | 67 | 6 | 3 | Actual |
| 30814 | 71000.00 | 2024-10-24 | 99 | 6 | 7 | Actual |
| 5209 | 819.00 | 2022-10-25 | 62 | 6 | 6 | Actual |
| 23847 | 53.00 | 2024-04-23 | 71 | 6 | 5 | Actual |
| 11887 | 41.00 | 2023-04-24 | 67 | 5 | 6 | Actual |
| 22050 | 9066.00 | 2024-02-22 | 53 | 6 | 6 | Actual |
| 28567 | 955.64 | 2024-08-24 | 65 | 1 | 8 | Actual |
| 1419 | 278.00 | 2022-07-25 | 92 | 6 | 4 | Actual |
| 11609 | 11152.00 | 2023-04-24 | 63 | 6 | 5 | Actual |
| 16291 | 73.10 | 2023-08-25 | 73 | 4 | 11 | Actual |
| 15674 | 44719.00 | 2023-08-25 | 14 | 7 | 4 | Actual |
| 16261 | 28.42 | 2023-08-25 | 68 | 3 | 11 | Actual |
| 22464 | 307.15 | 2024-02-22 | 92 | 6 | 11 | Actual |
| 22396 | 13.53 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 24497 | 13868.04 | 2024-04-23 | 34 | 7 | 11 | Actual |
| 21180 | 187940.00 | 2024-01-25 | 15 | 7 | 7 | Actual |
| 17777 | 135.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
| 6406 | 23131.00 | 2022-11-24 | 38 | 7 | 6 | Actual |
| 24478 | 336092.13 | 2024-04-23 | 4 | 7 | 11 | Actual |
| 28000 | 135925.00 | 2024-08-24 | 56 | 6 | 3 | Actual |
| 25584 | 19.91 | 2024-05-24 | 87 | 2 | 12 | Actual |
| 11226 | 444.00 | 2023-04-24 | 66 | 1 | 3 | Actual |
| 24657 | 3350.00 | 2024-05-24 | 62 | 6 | 3 | Actual |
| 20122 | 152.00 | 2023-12-25 | 68 | 6 | 7 | Actual |
| 19010 | 421.00 | 2023-11-24 | 80 | 6 | 6 | Actual |
| 31778 | 81.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
| 31295 | 459.16 | 2024-10-24 | 74 | 2 | 13 | Actual |
| 33183 | 34500.00 | 2024-12-24 | 99 | 6 | 8 | Actual |
| 39115 | 10775.43 | 2025-05-25 | 8 | 7 | 11 | Actual |
| 26521 | 20.97 | 2024-06-23 | 66 | 5 | 11 | Actual |
| 10370 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 30719 | 11.00 | 2024-10-24 | 96 | 6 | 6 | Actual |
| 17874 | 233.00 | 2023-10-25 | 89 | 1 | 6 | Actual |
| 22731 | -349.00 | 2024-03-24 | 91 | 1 | 4 | Actual |
| 18091 | 62.00 | 2023-10-25 | 71 | 6 | 7 | Actual |
| 29150 | 17459.00 | 2024-09-23 | 52 | 6 | 3 | Actual |
| 23386 | 1117.80 | 2024-03-24 | 61 | 4 | 11 | Actual |
| 25278 | 4602.68 | 2024-05-24 | 61 | 6 | 8 | Actual |
| 2938 | 59.00 | 2022-08-25 | 83 | 5 | 6 | Actual |
| 33631 | 205.00 | 2025-01-24 | 71 | 1 | 3 | Actual |
| 17121 | 513.21 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 2818 | 473.00 | 2022-08-25 | 66 | 3 | 6 | Actual |
| 35435 | 255.63 | 2025-02-22 | 67 | 6 | 8 | Actual |
| 6939 | 200.00 | 2022-12-25 | 68 | 1 | 4 | Budget |
| 19894 | 137.00 | 2023-12-25 | 73 | 1 | 6 | Actual |
| 3439 | 112.00 | 2022-09-24 | 67 | 6 | 3 | Actual |
| 36800 | 448.64 | 2025-03-25 | 87 | 6 | 11 | Actual |
| 19947 | 24.00 | 2023-12-25 | 69 | 3 | 6 | Actual |
| 16287 | 47.57 | 2023-08-25 | 67 | 4 | 11 | Actual |
| 25604 | 1.00 | 2024-05-24 | 72 | 6 | 12 | Actual |
| 28347 | 146.00 | 2024-08-24 | 84 | 3 | 6 | Actual |
| 12843 | 317.00 | 2023-05-25 | 81 | 1 | 6 | Actual |
| 6188 | 280.00 | 2022-11-24 | 66 | 3 | 6 | Budget |
| 23242 | 40095.77 | 2024-03-24 | 57 | 6 | 8 | Actual |
| 1572 | 33532.00 | 2022-07-25 | 14 | 7 | 5 | Actual |
| 28995 | 10305.21 | 2024-08-24 | 33 | 7 | 12 | Actual |
| 26594 | 10199.89 | 2024-06-23 | 24 | 7 | 11 | Actual |
| 37247 | 253.00 | 2025-04-24 | 85 | 6 | 4 | Actual |
| 19113 | 84116.00 | 2023-11-24 | 94 | 6 | 7 | Actual |
| 4557 | 200.00 | 2022-10-25 | 66 | 6 | 3 | Budget |
| 604 | 100.00 | 2022-06-24 | 84 | 3 | 6 | Budget |
| 16897 | 454.00 | 2023-09-24 | 87 | 3 | 6 | Actual |
| 27713 | 16743.62 | 2024-07-24 | 19 | 7 | 11 | Actual |
| 4795 | 34654.00 | 2022-10-25 | 14 | 7 | 4 | Actual |
| 14764 | 513.00 | 2023-07-25 | 77 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2025-02-22 | 57 | 6 | 5 | Actual |
| 23704 | 180.00 | 2024-04-23 | 87 | 7 | 3 | Actual |
| 4475 | 3682.97 | 2022-09-24 | 23 | 7 | 8 | Actual |
| 10817 | 280.00 | 2023-03-25 | 66 | 6 | 6 | Budget |
| 9721 | 480.00 | 2023-02-22 | 80 | 6 | 6 | Budget |
| 2540 | -157.00 | 2022-08-25 | 91 | 6 | 4 | Actual |
| 5562 | 178.36 | 2022-10-25 | 78 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-05-24 | 33 | 7 | 8 | Actual |
| 5553 | 220.00 | 2022-10-25 | 73 | 6 | 8 | Budget |
| 133 | 33491.00 | 2022-06-24 | 37 | 7 | 3 | Actual |
| 28038 | 96548.00 | 2024-08-24 | 13 | 7 | 3 | Actual |
| 20610 | 82524.00 | 2024-01-25 | 60 | 1 | 3 | Actual |
| 28251 | 74219.00 | 2024-08-24 | 14 | 7 | 5 | Actual |
| 10081 | 81025.32 | 2023-02-22 | 21 | 7 | 8 | Actual |
| 251 | 6200.00 | 2022-06-24 | 63 | 6 | 4 | Budget |
| 11200 | 8828.52 | 2023-03-25 | 22 | 7 | 8 | Actual |
| 7634 | 550.00 | 2022-12-25 | 87 | 6 | 7 | Budget |
| 11136 | 2575.37 | 2023-03-25 | 61 | 6 | 8 | Actual |
| 26074 | 16411.00 | 2024-06-23 | 60 | 4 | 6 | Actual |
| 22227 | 245.03 | 2024-02-22 | 89 | 1 | 8 | Actual |
| 6024 | 200.00 | 2022-11-24 | 74 | 6 | 5 | Budget |
| 31462 | 100329.00 | 2024-11-23 | 39 | 7 | 3 | Actual |
| 2362 | 190900.00 | 2022-08-25 | 101 | 6 | 3 | Budget |
| 37837 | 33.74 | 2025-04-24 | 89 | 2 | 11 | Actual |
| 16543 | 146656.00 | 2023-09-24 | 12 | 2 | 3 | Actual |
| 18487 | 4.00 | 2023-10-25 | 96 | 1 | 12 | Actual |
| 3416 | 46598.00 | 2022-09-24 | 12 | 2 | 3 | Actual |
| 17302 | 101.82 | 2023-09-24 | 81 | 3 | 11 | Actual |
| 9119 | -96442.00 | 2023-02-22 | 43 | 7 | 3 | Actual |
| 7950 | 280.00 | 2023-01-25 | 81 | 6 | 3 | Budget |
| 12334 | 68673.57 | 2023-04-24 | 34 | 7 | 8 | Actual |
| 12786 | 568166.00 | 2023-05-25 | 6 | 7 | 5 | Actual |
| 998 | 255.63 | 2022-06-24 | 65 | 2 | 8 | Actual |
| 12496 | 30.00 | 2023-05-25 | 68 | 7 | 3 | Budget |
| 10310 | 280.00 | 2023-03-25 | 78 | 1 | 4 | Budget |
| 4173 | 584.00 | 2022-09-24 | 65 | 1 | 7 | Actual |
| 8368 | 207.00 | 2023-01-25 | 89 | 1 | 6 | Actual |
| 6658 | 23031.81 | 2022-11-24 | 60 | 6 | 8 | Actual |
| 27233 | 126.00 | 2024-07-24 | 66 | 5 | 6 | Actual |
| 38751 | 385.00 | 2025-05-25 | 94 | 1 | 7 | Actual |
| 18743 | 14268.00 | 2023-11-24 | 18 | 7 | 4 | Actual |
| 18187 | 135.93 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 5343 | 18800.00 | 2022-10-25 | 57 | 6 | 7 | Budget |
| 35714 | 129.48 | 2025-02-22 | 94 | 1 | 12 | Actual |
| 13378 | 208.66 | 2023-05-25 | 94 | 2 | 8 | Actual |
| 24823 | 30067.00 | 2024-05-24 | 32 | 7 | 4 | Actual |
| 14646 | 281.00 | 2023-07-25 | 89 | 1 | 4 | Actual |
| 17328 | 242.25 | 2023-09-24 | 80 | 4 | 11 | Actual |
| 19898 | 104.00 | 2023-12-25 | 78 | 1 | 6 | Actual |
| 32756 | 434.00 | 2024-12-24 | 74 | 6 | 5 | Actual |
| 33401 | 460.34 | 2024-12-24 | 80 | 1 | 12 | Actual |
| 39156 | 36.93 | 2025-05-25 | 82 | 1 | 12 | Actual |
| 26649 | 14.59 | 2024-06-23 | 68 | 6 | 12 | Actual |
| 24594 | 8888.16 | 2024-04-23 | 4 | 7 | 12 | Actual |
| 30619 | 123.00 | 2024-10-24 | 74 | 3 | 6 | Actual |
| 38548 | 85.00 | 2025-05-25 | 85 | 1 | 6 | Actual |
| 26088 | 259.00 | 2024-06-23 | 80 | 4 | 6 | Actual |
| 35536 | 64.59 | 2025-02-22 | 85 | 2 | 11 | Actual |
| 12532 | 50900.00 | 2023-05-25 | 60 | 1 | 4 | Budget |
| 5921 | 10976.00 | 2022-11-24 | 18 | 7 | 4 | Actual |
| 14705 | 57680.00 | 2023-07-25 | 31 | 7 | 4 | Actual |
| 1709 | 300.00 | 2022-07-25 | 73 | 3 | 6 | Budget |
| 26732 | 387.22 | 2024-06-23 | 65 | 2 | 13 | Actual |
| 33758 | 1099.00 | 2025-01-24 | 81 | 1 | 4 | Actual |
| 38567 | 118.00 | 2025-05-25 | 76 | 2 | 6 | Actual |
| 14426 | 2.89 | 2023-06-24 | 71 | 2 | 12 | Actual |
| 27807 | 238.00 | 2024-07-24 | 78 | 6 | 12 | Actual |
| 7197 | 37684.00 | 2022-12-25 | 35 | 7 | 5 | Actual |
| 4499 | 315.00 | 2022-10-25 | 66 | 1 | 3 | Actual |
| 20517 | 99.70 | 2023-12-25 | 90 | 1 | 12 | Actual |
| 35845 | 776.70 | 2025-02-22 | 74 | 2 | 13 | Actual |
| 38969 | 1291.21 | 2025-05-25 | 62 | 2 | 11 | Actual |
| 22094 | 12609.00 | 2024-02-22 | 20 | 7 | 6 | Actual |
| 12710 | 200.00 | 2023-05-25 | 85 | 1 | 5 | Budget |
| 8957 | 23334.85 | 2023-01-25 | 7 | 7 | 8 | Actual |
| 32427 | 180.20 | 2024-11-23 | 85 | 2 | 13 | Actual |
| 844 | 221.00 | 2022-06-24 | 90 | 1 | 7 | Actual |
| 23396 | 110.34 | 2024-03-24 | 76 | 4 | 11 | Actual |
| 14843 | 47.00 | 2023-07-25 | 68 | 2 | 6 | Actual |
| 9519 | 68.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 33956 | 855.00 | 2025-01-24 | 61 | 2 | 6 | Actual |
| 13231 | 200.00 | 2023-05-25 | 78 | 6 | 7 | Actual |
| 31286 | 2597.79 | 2024-10-24 | 61 | 2 | 13 | Actual |
| 34356 | 747.58 | 2025-01-24 | 87 | 1 | 11 | Actual |
| 35888 | 632.84 | 2025-02-22 | 87 | 6 | 13 | Actual |
| 23378 | 192.25 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 39075 | 7641.33 | 2025-05-25 | 52 | 6 | 11 | Actual |
| 13893 | 141.00 | 2023-06-24 | 74 | 4 | 6 | Actual |
| 21280 | 49.57 | 2024-01-25 | 82 | 6 | 8 | Actual |
| 22326 | 1782.71 | 2024-02-22 | 61 | 1 | 11 | Actual |
| 32090 | 3689.13 | 2024-11-23 | 61 | 1 | 11 | Actual |
| 22550 | 13.53 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 30886 | 955.64 | 2024-10-24 | 80 | 2 | 8 | Actual |
| 35872 | 281.96 | 2025-02-22 | 67 | 6 | 13 | Actual |
| 24518 | 41.19 | 2024-04-23 | 77 | 1 | 12 | Actual |
| 23578 | 5841.29 | 2024-03-24 | 28 | 7 | 12 | Actual |
| 3643 | 611.00 | 2022-09-24 | 77 | 6 | 4 | Actual |
| 21287 | -173.16 | 2024-01-25 | 91 | 6 | 8 | Actual |
| 7172 | 7.00 | 2022-12-25 | 96 | 6 | 5 | Actual |
| 3670 | 286328.00 | 2022-09-24 | 4 | 7 | 4 | Actual |
| 22323 | 1983260.05 | 2024-02-22 | 46 | 7 | 8 | Actual |
| 4869 | 9628.00 | 2022-10-25 | 53 | 6 | 5 | Actual |
| 7341 | 585.00 | 2022-12-25 | 87 | 3 | 6 | Actual |
| 13954 | 323.00 | 2023-06-24 | 77 | 6 | 6 | Actual |
| 35626 | 411.41 | 2025-02-22 | 54 | 6 | 11 | Actual |
| 18713 | 60.00 | 2023-11-24 | 71 | 6 | 4 | Actual |
| 30692 | 17728.00 | 2024-10-24 | 60 | 6 | 6 | Actual |
| 6226 | 10.00 | 2022-11-24 | 96 | 3 | 6 | Actual |
| 25455 | 45.44 | 2024-05-24 | 73 | 5 | 11 | Actual |
| 32468 | 12500.00 | 2024-11-23 | 99 | 6 | 13 | Actual |
| 6213 | 100.00 | 2022-11-24 | 83 | 3 | 6 | Budget |
| 22363 | 225.23 | 2024-02-22 | 74 | 2 | 11 | Actual |
| 27317 | 55589.00 | 2024-07-24 | 46 | 7 | 6 | Actual |
| 9116 | 34057.00 | 2023-02-22 | 38 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2022-09-24 | 18 | 7 | 3 | Actual |
| 10323 | 174.00 | 2023-03-25 | 85 | 1 | 4 | Actual |
| 14546 | 73.00 | 2023-07-25 | 69 | 6 | 3 | Actual |
| 20261 | 54744.53 | 2023-12-25 | 94 | 6 | 8 | Actual |
| 4576 | 91.00 | 2022-10-25 | 78 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2022-09-24 | 57 | 6 | 3 | Budget |
| 16278 | -73.71 | 2023-08-25 | 91 | 3 | 11 | Actual |
| 20294 | 20707.53 | 2023-12-25 | 60 | 1 | 11 | Actual |
| 35877 | 366.17 | 2025-02-22 | 73 | 6 | 13 | Actual |
| 37018 | 625.82 | 2025-03-25 | 65 | 6 | 13 | Actual |
| 25770 | 56614.00 | 2024-06-23 | 40 | 7 | 3 | Actual |
| 6084 | 19656.00 | 2022-11-24 | 60 | 1 | 6 | Actual |
| 20579 | 16.00 | 2023-12-25 | 97 | 6 | 12 | Actual |
| 16889 | 499.00 | 2023-09-24 | 77 | 3 | 6 | Actual |
| 34952 | 499.00 | 2025-02-22 | 92 | 6 | 4 | Actual |
| 6825 | 380.00 | 2022-12-25 | 77 | 6 | 3 | Budget |
| 5344 | 23520.00 | 2022-10-25 | 60 | 6 | 7 | Actual |
| 34992 | 270.00 | 2025-02-22 | 68 | 1 | 5 | Actual |
| 12530 | 21770.00 | 2023-05-25 | 100 | 7 | 3 | Actual |
| 28463 | 240599.00 | 2024-08-24 | 35 | 7 | 6 | Actual |
| 12431 | 93.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
| 30439 | 151354.00 | 2024-10-24 | 15 | 7 | 4 | Actual |
| 22817 | 50.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 18106 | 194.00 | 2023-10-25 | 90 | 6 | 7 | Actual |
| 21354 | 113.53 | 2024-01-25 | 66 | 2 | 11 | Actual |
| 2697 | 2945.00 | 2022-08-25 | 23 | 7 | 5 | Actual |
| 2530 | 147.00 | 2022-08-25 | 83 | 6 | 4 | Actual |
| 3151 | 404.00 | 2022-08-25 | 97 | 6 | 7 | Actual |
| 13859 | 1546.00 | 2023-06-24 | 62 | 3 | 6 | Actual |
| 23078 | 120854.00 | 2024-03-24 | 31 | 7 | 6 | Actual |
| 10758 | 117.00 | 2023-03-25 | 65 | 5 | 6 | Actual |
| 26978 | 264.00 | 2024-07-24 | 68 | 6 | 4 | Actual |
| 6594 | 216.24 | 2022-11-24 | 89 | 1 | 8 | Actual |
| 3847 | 135.00 | 2022-09-24 | 68 | 1 | 6 | Actual |
| 4765 | 200.00 | 2022-10-25 | 78 | 6 | 4 | Budget |
| 13045 | 103.00 | 2023-05-25 | 89 | 5 | 6 | Actual |
| 33441 | 1.00 | 2024-12-24 | 96 | 2 | 12 | Actual |
| 32634 | 141.00 | 2024-12-24 | 82 | 1 | 4 | Actual |
| 27718 | 9246.68 | 2024-07-24 | 24 | 7 | 11 | Actual |
| 2290 | 100.00 | 2022-08-25 | 85 | 1 | 3 | Budget |
| 19311 | 14.59 | 2023-11-24 | 83 | 2 | 11 | Actual |
| 21728 | 73.00 | 2024-02-22 | 92 | 7 | 3 | Actual |
| 38837 | 414.73 | 2025-05-25 | 84 | 1 | 8 | Actual |
| 19055 | 3928.00 | 2023-11-24 | 62 | 1 | 7 | Actual |
| 8398 | 200.00 | 2023-01-25 | 77 | 2 | 6 | Budget |
| 10750 | 72.00 | 2023-03-25 | 94 | 4 | 6 | Actual |
| 24981 | 854054.00 | 2024-05-24 | 11 | 3 | 6 | Actual |
| 3902 | 142.00 | 2022-09-24 | 74 | 2 | 6 | Actual |
| 9213 | 440.00 | 2023-02-22 | 92 | 1 | 4 | Actual |
| 12086 | 112.00 | 2023-04-24 | 68 | 6 | 7 | Actual |
| 3676 | 62461.00 | 2022-09-24 | 15 | 7 | 4 | Actual |
| 22149 | 16875.00 | 2024-02-22 | 63 | 6 | 7 | Actual |
| 35989 | 317621.00 | 2025-03-25 | 4 | 7 | 3 | Actual |
| 7149 | 686.00 | 2022-12-25 | 77 | 6 | 5 | Actual |
| 4314 | 480.00 | 2022-09-24 | 66 | 1 | 8 | Budget |
| 18764 | 42787.00 | 2023-11-24 | 60 | 1 | 5 | Actual |
| 36779 | 2094.42 | 2025-03-25 | 61 | 6 | 11 | Actual |
| 2343 | 280.00 | 2022-08-25 | 81 | 6 | 3 | Budget |
| 35922 | 987605.97 | 2025-02-22 | 43 | 7 | 13 | Actual |
| 11724 | 468.00 | 2023-04-24 | 87 | 1 | 6 | Actual |
| 18276 | 185.87 | 2023-10-25 | 81 | 1 | 11 | Actual |
| 8657 | 34880.00 | 2023-01-25 | 60 | 1 | 7 | Actual |
| 20994 | 470.00 | 2024-01-25 | 92 | 3 | 6 | Actual |
| 11410 | 880.00 | 2023-04-24 | 65 | 1 | 4 | Actual |
| 34521 | 1880.58 | 2025-01-24 | 23 | 7 | 11 | Actual |
| 16678 | 46.00 | 2023-09-24 | 71 | 6 | 4 | Actual |
| 27679 | 126.29 | 2024-07-24 | 67 | 6 | 11 | Actual |
| 26833 | 1575.00 | 2024-07-24 | 80 | 1 | 3 | Actual |
| 10120 | 275.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
| 8448 | 562.00 | 2023-01-25 | 77 | 3 | 6 | Actual |
| 5848 | 116.00 | 2022-11-24 | 94 | 1 | 4 | Actual |
| 20560 | 8.21 | 2023-12-25 | 71 | 6 | 12 | Actual |
| 28678 | 47820.15 | 2024-08-24 | 38 | 7 | 8 | Actual |
| 6943 | 80.00 | 2022-12-25 | 71 | 1 | 4 | Budget |
| 36120 | 7068.00 | 2025-03-25 | 23 | 7 | 4 | Actual |
| 26543 | 1.00 | 2024-06-23 | 96 | 5 | 11 | Actual |
| 22010 | 90.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 19719 | 154.00 | 2023-12-25 | 85 | 1 | 4 | Actual |
| 9734 | 111.00 | 2023-02-22 | 89 | 6 | 6 | Actual |
| 750 | 302.00 | 2022-06-24 | 81 | 6 | 6 | Actual |
| 1937 | 252.00 | 2022-07-25 | 67 | 1 | 7 | Actual |
| 32880 | 278.00 | 2024-12-24 | 89 | 3 | 6 | Actual |
| 11370 | 10.00 | 2023-04-24 | 71 | 7 | 3 | Actual |
| 11619 | 80.00 | 2023-04-24 | 71 | 6 | 5 | Budget |
| 33946 | 116.00 | 2025-01-24 | 84 | 1 | 6 | Actual |
| 8309 | 44653.00 | 2023-01-25 | 21 | 7 | 5 | Actual |
| 15557 | 56836.00 | 2023-08-25 | 19 | 7 | 3 | Actual |
| 10948 | 2930.00 | 2023-03-25 | 61 | 6 | 7 | Actual |
| 15290 | 97.57 | 2023-07-25 | 81 | 3 | 11 | Actual |
| 33321 | 4.00 | 2024-12-24 | 96 | 4 | 11 | Actual |
| 27824 | 572086.95 | 2024-07-24 | 4 | 7 | 12 | Actual |
| 21240 | 554.12 | 2024-01-25 | 74 | 2 | 8 | Actual |
| 35678 | 13019.09 | 2025-02-22 | 32 | 7 | 11 | Actual |
| 14390 | 6563.65 | 2023-06-24 | 100 | 7 | 11 | Actual |
| 36080 | 1053.00 | 2025-03-25 | 65 | 6 | 4 | Actual |
| 37487 | 1711.00 | 2025-04-24 | 61 | 5 | 6 | Actual |
| 10584 | 468.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 1715 | 474.00 | 2022-07-25 | 77 | 3 | 6 | Actual |
| 25559 | 92.25 | 2024-05-24 | 90 | 1 | 12 | Actual |
| 17389 | 352.89 | 2023-09-24 | 80 | 6 | 11 | Actual |
| 1291 | 100.00 | 2022-07-25 | 77 | 7 | 3 | Budget |
| 36634 | 99086.26 | 2025-03-25 | 39 | 7 | 8 | Actual |
| 18868 | 170.00 | 2023-11-24 | 76 | 1 | 6 | Actual |
| 28794 | 298.64 | 2024-08-24 | 61 | 5 | 11 | Actual |
| 29134 | 1431.00 | 2024-09-23 | 77 | 1 | 3 | Actual |
| 12665 | 73429.00 | 2023-05-25 | 37 | 7 | 4 | Actual |
| 10046 | 100.00 | 2023-02-22 | 78 | 6 | 8 | Budget |
| 14138 | 623.82 | 2023-06-24 | 80 | 2 | 8 | Actual |
| 15365 | 342819.91 | 2023-07-25 | 101 | 6 | 11 | Actual |
| 25993 | 16521.00 | 2024-06-23 | 60 | 1 | 6 | Actual |
| 37509 | -194.00 | 2025-04-24 | 91 | 5 | 6 | Actual |
| 31601 | 1318.00 | 2024-11-23 | 80 | 1 | 5 | Actual |
| 18188 | 117.75 | 2023-10-25 | 84 | 2 | 8 | Actual |
| 28058 | 57757.00 | 2024-08-24 | 40 | 7 | 3 | Actual |
| 14473 | 217.78 | 2023-06-24 | 92 | 6 | 12 | Actual |
| 31815 | 36.00 | 2024-11-23 | 54 | 6 | 6 | Actual |
| 7363 | 41.00 | 2022-12-25 | 69 | 4 | 6 | Actual |
| 4210 | 259.00 | 2022-09-24 | 92 | 1 | 7 | Actual |
| 8280 | 50.00 | 2023-01-25 | 82 | 6 | 5 | Budget |
| 35661 | 162062.29 | 2025-02-22 | 4 | 7 | 11 | Actual |
| 7266 | 60.00 | 2022-12-25 | 68 | 2 | 6 | Budget |
| 7529 | 102252.00 | 2022-12-25 | 39 | 7 | 6 | Actual |
| 18178 | 70.78 | 2023-10-25 | 71 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-03-25 | 73 | 1 | 8 | Actual |
| 5675 | 1300.00 | 2022-11-24 | 61 | 6 | 3 | Budget |
| 15761 | 550422.00 | 2023-08-25 | 101 | 6 | 5 | Actual |
| 11240 | 550.00 | 2023-04-24 | 77 | 1 | 3 | Budget |
| 2398 | 111.00 | 2022-08-25 | 65 | 7 | 3 | Actual |
| 33232 | 148.63 | 2024-12-24 | 85 | 1 | 11 | Actual |
| 4382 | 280.00 | 2022-09-24 | 81 | 2 | 8 | Budget |
| 16554 | 527.00 | 2023-09-24 | 66 | 6 | 3 | Actual |
| 34408 | 101.82 | 2025-01-24 | 83 | 3 | 11 | Actual |
| 32131 | 366.72 | 2024-11-23 | 80 | 2 | 11 | Actual |
| 7250 | 87.00 | 2022-12-25 | 94 | 1 | 6 | Actual |
| 33698 | 100674.00 | 2025-01-24 | 21 | 7 | 3 | Actual |
| 32462 | 117.04 | 2024-11-23 | 89 | 6 | 13 | Actual |
| 9034 | 10800.00 | 2023-02-22 | 53 | 6 | 3 | Budget |
| 26900 | 104874.00 | 2024-07-24 | 31 | 7 | 3 | Actual |
| 36839 | 2217.82 | 2025-03-25 | 61 | 1 | 12 | Actual |
| 21275 | 4973.90 | 2024-01-25 | 76 | 6 | 8 | Actual |
| 7864 | 2178.00 | 2023-01-25 | 61 | 1 | 3 | Actual |
| 18016 | 328.00 | 2023-10-25 | 92 | 6 | 6 | Actual |
| 336 | 480.00 | 2022-06-24 | 65 | 1 | 5 | Budget |
| 5317 | 550.00 | 2022-10-25 | 81 | 1 | 7 | Budget |
| 15876 | 68.00 | 2023-08-25 | 67 | 4 | 6 | Actual |
| 24770 | 6765.00 | 2024-05-24 | 52 | 6 | 4 | Actual |
| 20136 | 128.00 | 2023-12-25 | 85 | 6 | 7 | Actual |
| 30856 | 2229.91 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 18839 | 46791.00 | 2023-11-24 | 21 | 7 | 5 | Actual |
| 7921 | 850.00 | 2023-01-25 | 62 | 6 | 3 | Budget |
| 10146 | 73777.00 | 2023-03-25 | 12 | 2 | 3 | Actual |
| 20910 | 47942.00 | 2024-01-25 | 39 | 7 | 5 | Actual |
| 6251 | 280.00 | 2022-11-24 | 77 | 4 | 6 | Budget |
| 24014 | 104.00 | 2024-04-23 | 73 | 5 | 6 | Actual |
| 17806 | 2928.00 | 2023-10-25 | 76 | 6 | 5 | Actual |
| 36735 | 369.91 | 2025-03-25 | 80 | 4 | 11 | Actual |
| 5866 | 10200.00 | 2022-11-24 | 63 | 6 | 4 | Budget |
| 31979 | 625.34 | 2024-11-23 | 74 | 1 | 8 | Actual |
| 17971 | 88.00 | 2023-10-25 | 76 | 5 | 6 | Actual |
| 24675 | 192.00 | 2024-05-24 | 84 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2023-04-24 | 60 | 6 | 3 | Budget |
| 7279 | 80.00 | 2022-12-25 | 78 | 2 | 6 | Budget |
| 20309 | 243.32 | 2023-12-25 | 81 | 1 | 11 | Actual |
| 38366 | -474.00 | 2025-05-25 | 91 | 1 | 4 | Actual |
| 36380 | 664.00 | 2025-03-25 | 76 | 6 | 6 | Actual |
| 14535 | 32181.00 | 2023-07-25 | 54 | 6 | 3 | Actual |
| 14932 | 150.00 | 2023-07-25 | 81 | 5 | 6 | Actual |
| 32096 | 47.57 | 2024-11-23 | 69 | 1 | 11 | Actual |
| 3384 | 30.00 | 2022-09-24 | 71 | 1 | 3 | Actual |
| 11560 | 72.00 | 2023-04-24 | 71 | 1 | 5 | Actual |
| 32112 | -230.09 | 2024-11-23 | 91 | 1 | 11 | Actual |
| 15581 | 93.00 | 2023-08-25 | 67 | 7 | 3 | Actual |
| 38513 | 5196.00 | 2025-05-25 | 23 | 7 | 5 | Actual |
| 16886 | 262.00 | 2023-09-24 | 73 | 3 | 6 | Actual |
| 33765 | 475.00 | 2025-01-24 | 90 | 1 | 4 | Actual |
| 29419 | 54961.00 | 2024-09-23 | 34 | 7 | 5 | Actual |
| 22558 | 35000.00 | 2024-02-22 | 99 | 6 | 12 | Actual |
| 11576 | 50.00 | 2023-04-24 | 82 | 1 | 5 | Budget |
| 36675 | 44.38 | 2025-03-25 | 71 | 2 | 11 | Actual |
| 10351 | 316.00 | 2023-03-25 | 66 | 6 | 4 | Actual |
| 21040 | 51.00 | 2024-01-25 | 84 | 5 | 6 | Actual |
| 19791 | 23093.00 | 2023-12-25 | 100 | 7 | 4 | Actual |
| 8819 | 380.00 | 2023-01-25 | 76 | 1 | 8 | Budget |
| 6150 | 109.00 | 2022-11-24 | 74 | 2 | 6 | Actual |
| 27085 | 176.00 | 2024-07-24 | 89 | 6 | 5 | Actual |
| 22993 | 48.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 15625 | 233.00 | 2023-08-25 | 89 | 1 | 4 | Actual |
| 17004 | 22423.00 | 2023-09-24 | 24 | 7 | 6 | Actual |
| 33316 | 77.36 | 2024-12-24 | 89 | 4 | 11 | Actual |
| 37641 | 1007057.00 | 2025-04-24 | 6 | 7 | 7 | Actual |
| 1388 | 48.00 | 2022-07-25 | 71 | 6 | 4 | Actual |
| 31504 | 444.00 | 2024-11-23 | 74 | 1 | 4 | Actual |
| 15492 | 187.00 | 2023-08-25 | 71 | 1 | 3 | Actual |
| 37633 | -325.00 | 2025-04-24 | 91 | 6 | 7 | Actual |
| 16562 | 3705.00 | 2023-09-24 | 76 | 6 | 3 | Actual |
| 20182 | 111.69 | 2023-12-25 | 69 | 1 | 8 | Actual |
| 39084 | 366.72 | 2025-05-25 | 65 | 6 | 11 | Actual |
| 23651 | 302.00 | 2024-04-23 | 92 | 6 | 3 | Actual |
| 30777 | 15.00 | 2024-10-24 | 96 | 1 | 7 | Actual |
| 27635 | 112.46 | 2024-07-24 | 89 | 4 | 11 | Actual |
| 6799 | 1300.00 | 2022-12-25 | 61 | 6 | 3 | Budget |
| 12414 | 130.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
| 35108 | 776.00 | 2025-02-22 | 62 | 2 | 6 | Actual |
| 14719 | 3224.00 | 2023-07-25 | 62 | 1 | 5 | Actual |
| 8192 | 480.00 | 2023-01-25 | 65 | 1 | 5 | Budget |
Generated 2025-07-24 10:01:32.284 UTC