[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2818 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21926 | 162.00 | 2024-02-22 | 74 | 1 | 6 | Actual |
| 18039 | 22060.00 | 2023-10-25 | 33 | 7 | 6 | Actual |
| 6666 | 473.82 | 2022-11-24 | 65 | 6 | 8 | Actual |
| 10133 | 121.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 20480 | 6815.78 | 2023-12-25 | 24 | 7 | 11 | Actual |
| 36473 | 1111.00 | 2025-03-25 | 77 | 6 | 7 | Actual |
| 2661 | 650.00 | 2022-08-25 | 80 | 6 | 5 | Budget |
| 38012 | 146.51 | 2025-04-24 | 92 | 1 | 12 | Actual |
| 31181 | 130.55 | 2024-10-24 | 81 | 2 | 12 | Actual |
| 14059 | -257.00 | 2023-06-24 | 91 | 6 | 7 | Actual |
| 859 | 28200.00 | 2022-06-24 | 60 | 6 | 7 | Budget |
| 9831 | 2300.00 | 2023-02-22 | 61 | 6 | 7 | Budget |
| 3742 | 294.00 | 2022-09-24 | 92 | 1 | 5 | Actual |
| 7017 | 459.00 | 2022-12-25 | 81 | 6 | 4 | Actual |
| 1956 | 549.00 | 2022-07-25 | 81 | 1 | 7 | Actual |
| 4259 | 167.00 | 2022-09-24 | 83 | 6 | 7 | Actual |
| 23029 | 53878.00 | 2024-03-24 | 56 | 6 | 6 | Actual |
| 26674 | 136516.07 | 2024-06-23 | 6 | 7 | 12 | Actual |
| 8585 | 168.00 | 2023-01-25 | 67 | 6 | 6 | Actual |
| 12374 | 36.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 24203 | 310.18 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-03-25 | 53 | 6 | 8 | Budget |
| 37029 | 199.50 | 2025-03-25 | 78 | 6 | 13 | Actual |
| 2369 | 17216.00 | 2022-08-25 | 14 | 7 | 3 | Actual |
| 30096 | 226.30 | 2024-09-23 | 90 | 6 | 12 | Actual |
| 28367 | 375.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 8339 | 100.00 | 2023-01-25 | 68 | 1 | 6 | Budget |
| 34392 | 2734.85 | 2025-01-24 | 61 | 3 | 11 | Actual |
| 29629 | 1345.00 | 2024-09-23 | 66 | 1 | 7 | Actual |
| 15767 | 68279.00 | 2023-08-25 | 14 | 7 | 5 | Actual |
| 17359 | 12.46 | 2023-09-24 | 84 | 5 | 11 | Actual |
| 36729 | 44.38 | 2025-03-25 | 71 | 4 | 11 | Actual |
| 2562 | 18460.00 | 2022-08-25 | 28 | 7 | 4 | Actual |
| 21806 | 64896.00 | 2024-02-22 | 21 | 7 | 4 | Actual |
| 23710 | 2.00 | 2024-04-23 | 96 | 7 | 3 | Actual |
| 18729 | -222.00 | 2023-11-24 | 91 | 6 | 4 | Actual |
| 31580 | 221015.00 | 2024-11-23 | 37 | 7 | 4 | Actual |
| 30396 | 8954.00 | 2024-10-24 | 52 | 6 | 4 | Actual |
| 30080 | 42.25 | 2024-09-23 | 69 | 6 | 12 | Actual |
| 4133 | 8.00 | 2022-09-24 | 96 | 6 | 6 | Actual |
| 1060 | 70.00 | 2022-06-24 | 68 | 6 | 8 | Budget |
| 25100 | 52764.00 | 2024-05-24 | 13 | 7 | 6 | Actual |
| 37167 | 966.00 | 2025-04-24 | 62 | 7 | 3 | Actual |
| 37623 | 325.00 | 2025-04-24 | 78 | 6 | 7 | Actual |
| 27423 | 1082.92 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 2641 | 364.00 | 2022-08-25 | 66 | 6 | 5 | Actual |
| 5405 | 132519.00 | 2022-10-25 | 15 | 7 | 7 | Actual |
| 38881 | 3742.06 | 2025-05-25 | 62 | 6 | 8 | Actual |
| 36415 | 43232.00 | 2025-03-25 | 32 | 7 | 6 | Actual |
| 5215 | 200.00 | 2022-10-25 | 66 | 6 | 6 | Budget |
| 22764 | 153.00 | 2024-03-24 | 89 | 6 | 4 | Actual |
| 31539 | 337.00 | 2024-11-23 | 74 | 6 | 4 | Actual |
| 29017 | 488.98 | 2024-08-24 | 77 | 1 | 13 | Actual |
| 21204 | 8836.09 | 2024-01-25 | 62 | 1 | 8 | Actual |
| 26275 | 33902.00 | 2024-06-23 | 33 | 7 | 7 | Actual |
| 10797 | 42.00 | 2023-03-25 | 94 | 5 | 6 | Actual |
| 20415 | 101.82 | 2023-12-25 | 77 | 5 | 11 | Actual |
| 23995 | 22.00 | 2024-04-23 | 82 | 4 | 6 | Actual |
| 18728 | 278.00 | 2023-11-24 | 90 | 6 | 4 | Actual |
| 11106 | 200.00 | 2023-03-25 | 81 | 2 | 8 | Budget |
| 17560 | 1368.00 | 2023-10-25 | 77 | 1 | 3 | Actual |
| 29531 | 297.00 | 2024-09-23 | 90 | 4 | 6 | Actual |
| 28076 | 254.00 | 2024-08-24 | 81 | 7 | 3 | Actual |
| 34402 | 231.61 | 2025-01-24 | 76 | 3 | 11 | Actual |
| 35390 | 399.57 | 2025-02-22 | 89 | 1 | 8 | Actual |
| 22530 | 319.91 | 2024-02-22 | 61 | 6 | 12 | Actual |
| 17648 | 23.00 | 2023-10-25 | 71 | 7 | 3 | Actual |
| 19669 | 37583.00 | 2023-12-25 | 40 | 7 | 3 | Actual |
| 3006 | -214.00 | 2022-08-25 | 91 | 6 | 6 | Actual |
| 2216 | 216.24 | 2022-07-25 | 90 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-07-25 | 18 | 7 | 8 | Actual |
| 2481 | 386.00 | 2022-08-25 | 90 | 1 | 4 | Actual |
| 6436 | 810.00 | 2022-11-24 | 77 | 1 | 7 | Actual |
| 14296 | -106.69 | 2023-06-24 | 91 | 3 | 11 | Actual |
| 31016 | 92.25 | 2024-10-24 | 92 | 2 | 11 | Actual |
| 27936 | 422.31 | 2024-07-24 | 92 | 6 | 13 | Actual |
| 2799 | 23.00 | 2022-08-25 | 85 | 2 | 6 | Actual |
| 18384 | 51.82 | 2023-10-25 | 80 | 5 | 11 | Actual |
| 23489 | 5599.80 | 2024-03-24 | 28 | 7 | 11 | Actual |
| 36585 | 382.91 | 2025-03-25 | 67 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-08-25 | 73 | 2 | 8 | Actual |
| 15365 | 342819.91 | 2023-07-25 | 101 | 6 | 11 | Actual |
| 36661 | 342.25 | 2025-03-25 | 90 | 1 | 11 | Actual |
| 3989 | 100.00 | 2022-09-24 | 67 | 4 | 6 | Budget |
| 12703 | 50.00 | 2023-05-25 | 82 | 1 | 5 | Budget |
| 25221 | 637.46 | 2024-05-24 | 66 | 1 | 8 | Actual |
| 13602 | 91.00 | 2023-06-24 | 83 | 7 | 3 | Actual |
| 20767 | 351.00 | 2024-01-25 | 65 | 6 | 4 | Actual |
| 4660 | 12.00 | 2022-10-25 | 82 | 7 | 3 | Actual |
| 12908 | 870667.00 | 2023-05-25 | 10 | 3 | 6 | Actual |
| 27860 | 46.87 | 2024-07-24 | 71 | 1 | 13 | Actual |
| 26565 | 245.44 | 2024-06-23 | 80 | 6 | 11 | Actual |
| 39262 | 1829.36 | 2025-05-25 | 62 | 1 | 13 | Actual |
| 39221 | 168.85 | 2025-05-25 | 85 | 6 | 12 | Actual |
| 15404 | 39.06 | 2023-07-25 | 74 | 1 | 12 | Actual |
| 32787 | 12838.00 | 2024-12-24 | 22 | 7 | 5 | Actual |
| 35705 | 39.06 | 2025-02-22 | 82 | 1 | 12 | Actual |
| 12611 | 364.00 | 2023-05-25 | 73 | 6 | 4 | Actual |
| 31784 | -220.00 | 2024-11-23 | 91 | 4 | 6 | Actual |
| 24590 | 5.00 | 2024-04-23 | 96 | 6 | 12 | Actual |
| 3972 | 480.00 | 2022-09-24 | 87 | 3 | 6 | Budget |
| 23466 | 108.21 | 2024-03-24 | 89 | 6 | 11 | Actual |
| 18785 | 140.00 | 2023-11-24 | 89 | 1 | 5 | Actual |
| 4634 | 550.00 | 2022-10-25 | 62 | 7 | 3 | Budget |
| 32535 | 488.00 | 2024-12-24 | 65 | 6 | 3 | Actual |
| 30133 | 1867.95 | 2024-09-23 | 61 | 1 | 13 | Actual |
| 29335 | 54896.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 27798 | 196.51 | 2024-07-24 | 67 | 6 | 12 | Actual |
| 29495 | 538.00 | 2024-09-23 | 77 | 3 | 6 | Actual |
| 27163 | 223.00 | 2024-07-24 | 80 | 2 | 6 | Actual |
| 17120 | 99.57 | 2023-09-24 | 71 | 1 | 8 | Actual |
| 21011 | 223.00 | 2024-01-25 | 81 | 4 | 6 | Actual |
| 20209 | 228.36 | 2023-12-25 | 68 | 2 | 8 | Actual |
| 1841 | 9125.00 | 2022-07-25 | 57 | 6 | 6 | Actual |
| 7125 | 2300.00 | 2022-12-25 | 61 | 6 | 5 | Budget |
| 31746 | 284.00 | 2024-11-23 | 76 | 3 | 6 | Actual |
| 19247 | 12972.53 | 2023-11-24 | 20 | 7 | 8 | Actual |
| 4373 | 200.00 | 2022-09-24 | 74 | 2 | 8 | Budget |
| 19315 | 25.23 | 2023-11-24 | 89 | 2 | 11 | Actual |
| 314 | 16196.00 | 2022-06-24 | 28 | 7 | 4 | Actual |
| 9405 | 550.00 | 2023-02-22 | 87 | 6 | 5 | Budget |
| 26429 | 225.23 | 2024-06-23 | 89 | 1 | 11 | Actual |
| 35655 | 244.38 | 2025-02-22 | 92 | 6 | 11 | Actual |
| 28772 | 76.29 | 2024-08-24 | 68 | 4 | 11 | Actual |
| 32740 | 7768.00 | 2024-12-24 | 53 | 6 | 5 | Actual |
| 14345 | 175.23 | 2023-06-24 | 77 | 6 | 11 | Actual |
| 9509 | 40.00 | 2023-02-22 | 71 | 2 | 6 | Budget |
| 26861 | 117.00 | 2024-07-24 | 71 | 6 | 3 | Actual |
| 37564 | 163153.00 | 2025-04-24 | 31 | 7 | 6 | Actual |
| 36903 | 243.32 | 2025-03-25 | 67 | 6 | 12 | Actual |
| 21782 | 29.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
| 19745 | 1465.00 | 2023-12-25 | 76 | 6 | 4 | Actual |
| 16147 | 191.99 | 2023-08-25 | 68 | 6 | 8 | Actual |
| 8013 | 8.00 | 2023-01-25 | 69 | 7 | 3 | Actual |
| 28931 | 22.04 | 2024-08-24 | 84 | 2 | 12 | Actual |
| 18454 | 48496.34 | 2023-10-25 | 35 | 7 | 11 | Actual |
| 15547 | 45000.00 | 2023-08-25 | 99 | 6 | 3 | Actual |
| 2464 | 280.00 | 2022-08-25 | 78 | 1 | 4 | Budget |
| 20714 | 190.00 | 2024-01-25 | 77 | 7 | 3 | Actual |
| 12124 | 64000.00 | 2023-04-24 | 99 | 6 | 7 | Actual |
| 10694 | 124.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
| 24477 | 241211.64 | 2024-04-23 | 101 | 6 | 11 | Actual |
| 1021 | 382.91 | 2022-06-24 | 81 | 2 | 8 | Actual |
| 35872 | 281.96 | 2025-02-22 | 67 | 6 | 13 | Actual |
| 14755 | 289.00 | 2023-07-25 | 66 | 6 | 5 | Actual |
| 26544 | 2126.33 | 2024-06-23 | 52 | 6 | 11 | Actual |
| 35904 | 4332.91 | 2025-02-22 | 18 | 7 | 13 | Actual |
| 8366 | 527.00 | 2023-01-25 | 87 | 1 | 6 | Actual |
| 11117 | 280.00 | 2023-03-25 | 87 | 2 | 8 | Budget |
| 23062 | 294482.00 | 2024-03-24 | 4 | 7 | 6 | Actual |
| 3373 | 1092.00 | 2022-09-24 | 62 | 1 | 3 | Actual |
| 31327 | 780.21 | 2024-10-24 | 74 | 6 | 13 | Actual |
| 766 | 3350.00 | 2022-06-24 | 94 | 6 | 6 | Actual |
| 1910 | 3402.00 | 2022-07-25 | 23 | 7 | 6 | Actual |
| 25507 | 27000.00 | 2024-05-24 | 99 | 6 | 11 | Actual |
| 16211 | 184.81 | 2023-08-25 | 76 | 1 | 11 | Actual |
| 6772 | 45.00 | 2022-12-25 | 82 | 1 | 3 | Actual |
| 28675 | 137768.80 | 2024-08-24 | 34 | 7 | 8 | Actual |
| 21153 | 416.00 | 2024-01-25 | 73 | 6 | 7 | Actual |
| 27299 | 55087.00 | 2024-07-24 | 19 | 7 | 6 | Actual |
| 18154 | 1105.65 | 2023-10-25 | 77 | 1 | 8 | Actual |
| 16475 | 3.95 | 2023-08-25 | 82 | 6 | 12 | Actual |
| 9934 | 650.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 21513 | 7884.95 | 2024-01-25 | 33 | 7 | 11 | Actual |
| 5372 | 550.00 | 2022-10-25 | 77 | 6 | 7 | Budget |
| 17070 | 48.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 33679 | 218.00 | 2025-01-24 | 89 | 6 | 3 | Actual |
| 21309 | 191481.92 | 2024-01-25 | 29 | 7 | 8 | Actual |
| 17751 | 33900.00 | 2023-10-25 | 34 | 7 | 4 | Actual |
| 7627 | 191.00 | 2022-12-25 | 83 | 6 | 7 | Actual |
| 15455 | 9280.72 | 2023-07-25 | 101 | 6 | 12 | Actual |
| 16349 | 17.78 | 2023-08-25 | 69 | 6 | 11 | Actual |
| 13212 | 380.00 | 2023-05-25 | 66 | 6 | 7 | Budget |
| 18676 | 389.00 | 2023-11-24 | 66 | 1 | 4 | Actual |
| 28283 | 286.00 | 2024-08-24 | 73 | 1 | 6 | Actual |
| 32971 | 47500.00 | 2024-12-24 | 99 | 6 | 6 | Actual |
| 35251 | 6047.00 | 2025-02-22 | 8 | 7 | 6 | Actual |
| 18736 | 131329.00 | 2023-11-24 | 4 | 7 | 4 | Actual |
| 14008 | 90.00 | 2023-06-24 | 69 | 1 | 7 | Actual |
| 25155 | 143267.00 | 2024-05-24 | 56 | 6 | 7 | Actual |
| 36805 | 5102.98 | 2025-03-25 | 94 | 6 | 11 | Actual |
| 21831 | 57.00 | 2024-02-22 | 69 | 1 | 5 | Actual |
| 15735 | 245.00 | 2023-08-25 | 66 | 6 | 5 | Actual |
| 29490 | 36.00 | 2024-09-23 | 69 | 3 | 6 | Actual |
| 13818 | 31.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
| 29863 | 228.42 | 2024-09-23 | 94 | 1 | 11 | Actual |
| 37933 | 475.24 | 2025-04-24 | 66 | 6 | 11 | Actual |
| 33934 | 127.00 | 2025-01-24 | 68 | 1 | 6 | Actual |
| 2205 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 5793 | 30.00 | 2022-11-24 | 85 | 7 | 3 | Budget |
| 31380 | 446.00 | 2024-11-23 | 68 | 1 | 3 | Actual |
| 5825 | 564.00 | 2022-11-24 | 76 | 1 | 4 | Actual |
| 20720 | 44.00 | 2024-01-25 | 84 | 7 | 3 | Actual |
| 22226 | 1228.38 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 32631 | 503.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 13176 | 50.00 | 2023-05-25 | 82 | 1 | 7 | Budget |
| 24389 | 807.16 | 2024-04-23 | 62 | 4 | 11 | Actual |
| 37870 | 24275.68 | 2025-04-24 | 60 | 4 | 11 | Actual |
| 30496 | 4074.00 | 2024-10-24 | 62 | 6 | 5 | Actual |
| 9501 | 200.00 | 2023-02-22 | 66 | 2 | 6 | Budget |
| 22416 | 97.57 | 2024-02-22 | 73 | 4 | 11 | Actual |
| 24441 | 7237.06 | 2024-04-23 | 52 | 6 | 11 | Actual |
| 463 | 20232.00 | 2022-06-24 | 38 | 7 | 5 | Actual |
| 32297 | 34.80 | 2024-11-23 | 71 | 1 | 12 | Actual |
| 26557 | 16.72 | 2024-06-23 | 69 | 6 | 11 | Actual |
| 25680 | -37844.00 | 2024-06-22 | 93 | 7 | 12 | Actual |
| 27213 | 132.00 | 2024-07-24 | 74 | 4 | 6 | Actual |
| 1046 | 24000.01 | 2022-06-24 | 60 | 6 | 8 | Actual |
| 31991 | 617.76 | 2024-11-23 | 90 | 1 | 8 | Actual |
| 31940 | 625909.00 | 2024-11-23 | 101 | 6 | 7 | Actual |
| 20366 | 22.04 | 2023-12-25 | 83 | 3 | 11 | Actual |
| 29391 | 205.00 | 2024-09-23 | 89 | 6 | 5 | Actual |
| 4805 | 140292.00 | 2022-10-25 | 29 | 7 | 4 | Actual |
| 39185 | 56.08 | 2025-05-25 | 83 | 2 | 12 | Actual |
| 10194 | 70.00 | 2023-03-25 | 84 | 6 | 3 | Budget |
| 35723 | 58.21 | 2025-02-22 | 68 | 2 | 12 | Actual |
| 736 | 550.00 | 2022-06-24 | 72 | 6 | 6 | Budget |
| 34095 | 226464.00 | 2025-01-24 | 101 | 6 | 6 | Actual |
| 36494 | 20084.00 | 2025-03-25 | 8 | 7 | 7 | Actual |
| 34616 | 197.57 | 2025-01-24 | 83 | 6 | 12 | Actual |
| 27637 | -135.41 | 2024-07-24 | 91 | 4 | 11 | Actual |
| 38393 | 686.00 | 2025-05-25 | 81 | 6 | 4 | Actual |
| 38048 | 41106.84 | 2025-04-24 | 60 | 6 | 12 | Actual |
| 2099 | 260.18 | 2022-07-25 | 83 | 1 | 8 | Actual |
| 35352 | 14978.00 | 2025-02-22 | 22 | 7 | 7 | Actual |
| 18719 | 158.00 | 2023-11-24 | 78 | 6 | 4 | Actual |
| 15326 | 174.17 | 2023-07-25 | 92 | 4 | 11 | Actual |
| 20542 | 19.91 | 2023-12-25 | 87 | 2 | 12 | Actual |
| 15592 | 17.00 | 2023-08-25 | 82 | 7 | 3 | Actual |
| 34802 | 9990.00 | 2025-02-22 | 53 | 6 | 3 | Actual |
| 7820 | 85.93 | 2022-12-25 | 85 | 6 | 8 | Actual |
| 26176 | 27430.00 | 2024-06-23 | 28 | 7 | 6 | Actual |
| 27638 | 228.42 | 2024-07-24 | 92 | 4 | 11 | Actual |
| 26168 | 64054.00 | 2024-06-23 | 15 | 7 | 6 | Actual |
| 22439 | 1868.88 | 2024-02-22 | 61 | 6 | 11 | Actual |
| 12359 | 72.00 | 2023-05-25 | 71 | 1 | 3 | Actual |
| 11513 | 63000.00 | 2023-04-24 | 99 | 6 | 4 | Actual |
| 12989 | 32.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 16731 | 4328.00 | 2023-09-24 | 62 | 1 | 5 | Actual |
| 36636 | -66552.63 | 2025-03-25 | 43 | 7 | 8 | Actual |
| 1893 | 6.00 | 2022-07-25 | 96 | 6 | 6 | Actual |
| 27024 | 238046.00 | 2024-07-24 | 37 | 7 | 4 | Actual |
| 11792 | 234.00 | 2023-04-24 | 67 | 3 | 6 | Actual |
| 9243 | 80.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
| 34682 | 4.00 | 2025-01-24 | 96 | 1 | 13 | Actual |
| 13784 | 3790.00 | 2023-06-24 | 23 | 7 | 5 | Actual |
| 38932 | 193797.12 | 2025-05-25 | 37 | 7 | 8 | Actual |
| 14861 | 148.00 | 2023-07-25 | 92 | 2 | 6 | Actual |
| 12029 | 52.00 | 2023-04-24 | 71 | 1 | 7 | Actual |
| 15848 | 185.00 | 2023-08-25 | 65 | 3 | 6 | Actual |
| 12436 | 22.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
| 9996 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 28862 | 71542.52 | 2024-08-24 | 14 | 7 | 11 | Actual |
| 14821 | 186.00 | 2023-07-25 | 76 | 1 | 6 | Actual |
| 17786 | 9.00 | 2023-10-25 | 96 | 1 | 5 | Actual |
| 12816 | 2000.00 | 2023-05-25 | 61 | 1 | 6 | Budget |
| 34887 | 158.00 | 2025-02-22 | 90 | 7 | 3 | Actual |
| 7449 | 2400.00 | 2022-12-25 | 57 | 6 | 6 | Budget |
| 6030 | 200.00 | 2022-11-24 | 78 | 6 | 5 | Budget |
| 36624 | 32921.39 | 2025-03-25 | 24 | 7 | 8 | Actual |
| 30055 | 70.97 | 2024-09-23 | 81 | 2 | 12 | Actual |
| 6661 | 2073.85 | 2022-11-24 | 61 | 6 | 8 | Actual |
| 14246 | 2959.32 | 2023-06-24 | 60 | 2 | 11 | Actual |
| 25978 | 195576.00 | 2024-06-23 | 29 | 7 | 5 | Actual |
| 23354 | -84.35 | 2024-03-24 | 91 | 2 | 11 | Actual |
| 9563 | 306.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 17981 | 72.00 | 2023-10-25 | 89 | 5 | 6 | Actual |
| 36980 | -170.67 | 2025-03-25 | 91 | 1 | 13 | Actual |
| 22063 | 49.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
| 36475 | 1337.00 | 2025-03-25 | 80 | 6 | 7 | Actual |
| 4498 | 347.00 | 2022-10-25 | 65 | 1 | 3 | Actual |
| 6682 | 354.12 | 2022-11-24 | 74 | 6 | 8 | Actual |
| 16592 | 15147.00 | 2023-09-24 | 22 | 7 | 3 | Actual |
| 8934 | 200.00 | 2023-01-25 | 81 | 6 | 8 | Budget |
| 22866 | 564811.00 | 2024-03-24 | 6 | 7 | 5 | Actual |
| 10461 | 144.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 26591 | 90142.86 | 2024-06-23 | 21 | 7 | 11 | Actual |
| 28362 | 33.00 | 2024-08-24 | 69 | 4 | 6 | Actual |
| 25760 | 38794.00 | 2024-06-23 | 28 | 7 | 3 | Actual |
| 21564 | 1.00 | 2024-01-25 | 72 | 6 | 12 | Actual |
| 7838 | 66773.54 | 2022-12-25 | 14 | 7 | 8 | Actual |
| 30019 | 35.87 | 2024-09-23 | 69 | 1 | 12 | Actual |
| 37296 | 466.00 | 2025-04-24 | 74 | 1 | 5 | Actual |
| 28524 | 213.00 | 2024-08-24 | 84 | 6 | 7 | Actual |
| 22362 | 81.61 | 2024-02-22 | 73 | 2 | 11 | Actual |
| 27371 | 266.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 14945 | 7978.00 | 2023-07-25 | 54 | 6 | 6 | Actual |
| 12810 | 169387.00 | 2023-05-25 | 43 | 7 | 5 | Actual |
| 7603 | 264.00 | 2022-12-25 | 67 | 6 | 7 | Actual |
| 38402 | 400.00 | 2025-05-25 | 92 | 6 | 4 | Actual |
| 25959 | 12.00 | 2024-06-23 | 96 | 6 | 5 | Actual |
| 3291 | 1000.00 | 2022-08-25 | 62 | 6 | 8 | Budget |
| 16035 | 265.00 | 2023-08-25 | 78 | 6 | 7 | Actual |
| 28588 | 982.92 | 2024-08-24 | 92 | 1 | 8 | Actual |
| 16424 | -87.54 | 2023-08-25 | 91 | 1 | 12 | Actual |
| 33867 | 5740.00 | 2025-01-24 | 57 | 6 | 5 | Actual |
| 32476 | 95525.84 | 2024-11-23 | 15 | 7 | 13 | Actual |
| 24449 | 3618.91 | 2024-04-23 | 63 | 6 | 11 | Actual |
| 24956 | 284.00 | 2024-05-24 | 62 | 2 | 6 | Actual |
| 21549 | 1551.85 | 2024-01-25 | 12 | 2 | 12 | Actual |
| 4878 | 3360.00 | 2022-10-25 | 61 | 6 | 5 | Actual |
| 22377 | 118.85 | 2024-02-22 | 92 | 2 | 11 | Actual |
| 32203 | 53.95 | 2024-11-23 | 67 | 5 | 11 | Actual |
| 4334 | 480.00 | 2022-09-24 | 81 | 1 | 8 | Budget |
| 21198 | 26597.00 | 2024-01-25 | 40 | 7 | 7 | Actual |
| 24681 | 384.00 | 2024-05-24 | 92 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 1514 | 2600.00 | 2022-07-25 | 61 | 6 | 5 | Budget |
| 21509 | 6504.07 | 2024-01-25 | 28 | 7 | 11 | Actual |
| 36871 | 37.99 | 2025-03-25 | 67 | 2 | 12 | Actual |
| 24856 | 243.00 | 2024-05-24 | 90 | 1 | 5 | Actual |
| 35301 | 356.00 | 2025-02-22 | 94 | 1 | 7 | Actual |
| 11242 | 200.00 | 2023-04-24 | 78 | 1 | 3 | Budget |
| 19620 | 264.00 | 2023-12-25 | 68 | 6 | 3 | Actual |
| 8295 | 334.00 | 2023-01-25 | 97 | 6 | 5 | Actual |
| 36 | 103.00 | 2022-06-24 | 84 | 1 | 3 | Actual |
| 9504 | 80.00 | 2023-02-22 | 67 | 2 | 6 | Budget |
| 4645 | 40.00 | 2022-10-25 | 71 | 7 | 3 | Budget |
| 9780 | 655.00 | 2023-02-22 | 66 | 1 | 7 | Actual |
| 5053 | 3.00 | 2022-10-25 | 96 | 2 | 6 | Actual |
| 36810 | 112528.39 | 2025-03-25 | 4 | 7 | 11 | Actual |
| 34719 | 511.79 | 2025-01-24 | 66 | 6 | 13 | Actual |
| 38661 | 8.00 | 2025-05-25 | 96 | 5 | 6 | Actual |
| 32142 | 101.82 | 2024-11-23 | 94 | 2 | 11 | Actual |
| 660 | 55.00 | 2022-06-24 | 94 | 4 | 6 | Actual |
| 30761 | 397.00 | 2024-10-24 | 74 | 1 | 7 | Actual |
| 30053 | 48.63 | 2024-09-23 | 78 | 2 | 12 | Actual |
| 16774 | 298.00 | 2023-09-24 | 74 | 6 | 5 | Actual |
| 38943 | 563.54 | 2025-05-25 | 66 | 1 | 11 | Actual |
| 37473 | 108.00 | 2025-04-24 | 78 | 4 | 6 | Actual |
| 6757 | 60.00 | 2022-12-25 | 71 | 1 | 3 | Budget |
| 11989 | 8647.00 | 2023-04-24 | 8 | 7 | 6 | Actual |
| 9585 | -216.00 | 2023-02-22 | 91 | 3 | 6 | Actual |
| 4204 | 126.00 | 2022-09-24 | 85 | 1 | 7 | Actual |
| 6047 | -171.00 | 2022-11-24 | 91 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2024-05-24 | 53 | 6 | 5 | Actual |
| 36439 | 446.00 | 2025-03-25 | 78 | 1 | 7 | Actual |
| 13250 | 316.00 | 2023-05-25 | 92 | 6 | 7 | Actual |
| 38906 | 71684.24 | 2025-05-25 | 94 | 6 | 8 | Actual |
| 19369 | 67.78 | 2023-11-24 | 89 | 4 | 11 | Actual |
| 5175 | 80.00 | 2022-10-25 | 78 | 5 | 6 | Actual |
| 13425 | 55.63 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 11004 | 12591.00 | 2023-03-25 | 8 | 7 | 7 | Actual |
| 285 | 145.00 | 2022-06-24 | 84 | 6 | 4 | Actual |
| 3686 | 42249.00 | 2022-09-24 | 31 | 7 | 4 | Actual |
| 506 | 118.00 | 2022-06-24 | 84 | 1 | 6 | Actual |
| 21604 | 824.18 | 2024-01-25 | 34 | 7 | 12 | Actual |
| 31570 | 16948.00 | 2024-11-23 | 22 | 7 | 4 | Actual |
| 10435 | 280.00 | 2023-03-25 | 67 | 1 | 5 | Budget |
| 36083 | 351.00 | 2025-03-25 | 68 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2025-02-22 | 77 | 6 | 4 | Actual |
| 7334 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Budget |
| 20836 | 201.00 | 2024-01-25 | 78 | 1 | 5 | Actual |
| 19569 | 23189.49 | 2023-11-24 | 31 | 7 | 12 | Actual |
| 13507 | 98.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 8773 | 103875.00 | 2023-01-25 | 13 | 7 | 7 | Actual |
| 19258 | 126307.98 | 2023-11-24 | 35 | 7 | 8 | Actual |
| 60 | 1632.00 | 2022-06-24 | 61 | 6 | 3 | Actual |
| 23374 | 13.53 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 19300 | 9.27 | 2023-11-24 | 68 | 2 | 11 | Actual |
| 14326 | 3.00 | 2023-06-24 | 96 | 4 | 11 | Actual |
| 4621 | 17419.00 | 2022-10-25 | 34 | 7 | 3 | Actual |
| 37773 | 36656.31 | 2025-04-24 | 24 | 7 | 8 | Actual |
| 32507 | 819.00 | 2024-12-24 | 73 | 1 | 3 | Actual |
| 20258 | 295.03 | 2023-12-25 | 90 | 6 | 8 | Actual |
| 32566 | 9687.00 | 2024-12-24 | 8 | 7 | 3 | Actual |
| 22046 | -109.00 | 2024-02-22 | 91 | 5 | 6 | Actual |
| 16096 | 98.05 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 36730 | 167.78 | 2025-03-25 | 73 | 4 | 11 | Actual |
| 3130 | 200.00 | 2022-08-25 | 78 | 6 | 7 | Budget |
| 19571 | 7000.89 | 2023-11-24 | 33 | 7 | 12 | Actual |
| 34140 | 111.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 26091 | 56.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
| 15773 | 9272.00 | 2023-08-25 | 22 | 7 | 5 | Actual |
| 8930 | 137.45 | 2023-01-25 | 78 | 6 | 8 | Actual |
| 3673 | 6064.00 | 2022-09-24 | 8 | 7 | 4 | Actual |
| 4004 | 100.00 | 2022-09-24 | 78 | 4 | 6 | Budget |
| 28291 | 135.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
| 37509 | -194.00 | 2025-04-24 | 91 | 5 | 6 | Actual |
| 29711 | 114560.00 | 2024-09-23 | 37 | 7 | 7 | Actual |
| 28064 | 206.00 | 2024-08-24 | 65 | 7 | 3 | Actual |
| 7537 | 3800.00 | 2022-12-25 | 61 | 1 | 7 | Actual |
| 26035 | 60.00 | 2024-06-23 | 81 | 2 | 6 | Actual |
| 4885 | 322.00 | 2022-10-25 | 65 | 6 | 5 | Actual |
| 22232 | 9.00 | 2024-02-22 | 96 | 1 | 8 | Actual |
| 28177 | 41173.00 | 2024-08-24 | 40 | 7 | 4 | Actual |
| 1004 | 80.00 | 2022-06-24 | 68 | 2 | 8 | Budget |
| 3199 | 90.00 | 2022-08-25 | 71 | 1 | 8 | Budget |
| 10400 | 53267.00 | 2023-03-25 | 13 | 7 | 4 | Actual |
| 6324 | 9092.00 | 2022-11-24 | 53 | 6 | 6 | Actual |
| 2301 | 4772.00 | 2022-08-25 | 52 | 6 | 3 | Actual |
| 6812 | 80.00 | 2022-12-25 | 68 | 6 | 3 | Budget |
| 8777 | 30604.00 | 2023-01-25 | 19 | 7 | 7 | Actual |
| 19519 | 51.82 | 2023-11-24 | 52 | 6 | 12 | Actual |
| 2266 | 100.00 | 2022-08-25 | 68 | 1 | 3 | Budget |
| 9283 | 7571.00 | 2023-02-22 | 8 | 7 | 4 | Actual |
| 4408 | 29697.09 | 2022-09-24 | 60 | 6 | 8 | Actual |
| 26957 | 309.00 | 2024-07-24 | 84 | 1 | 4 | Actual |
| 8781 | 3436.00 | 2023-01-25 | 23 | 7 | 7 | Actual |
| 675 | 60.00 | 2022-06-24 | 68 | 5 | 6 | Budget |
| 17068 | 789.00 | 2023-09-24 | 80 | 6 | 7 | Actual |
| 4706 | 650.00 | 2022-10-25 | 81 | 1 | 4 | Budget |
| 13744 | 486.00 | 2023-06-24 | 65 | 6 | 5 | Actual |
| 26207 | 926.00 | 2024-06-23 | 81 | 1 | 7 | Actual |
| 4302 | 442895.00 | 2022-09-24 | 43 | 7 | 7 | Actual |
| 20502 | 1.82 | 2023-12-25 | 69 | 1 | 12 | Actual |
| 20649 | 288.00 | 2024-01-25 | 67 | 6 | 3 | Actual |
| 23966 | 127.00 | 2024-04-23 | 78 | 3 | 6 | Actual |
| 29876 | 289.06 | 2024-09-23 | 74 | 2 | 11 | Actual |
| 9025 | 330.00 | 2023-02-22 | 90 | 1 | 3 | Actual |
| 4760 | 3904.00 | 2022-10-25 | 76 | 6 | 4 | Actual |
| 23021 | 140.00 | 2024-03-24 | 89 | 5 | 6 | Actual |
| 9605 | 26.00 | 2023-02-22 | 71 | 4 | 6 | Actual |
| 33067 | 29299.00 | 2024-12-24 | 7 | 7 | 7 | Actual |
| 20687 | 6254.00 | 2024-01-25 | 23 | 7 | 3 | Actual |
| 19176 | 4908.75 | 2023-11-24 | 62 | 2 | 8 | Actual |
| 27040 | 556.00 | 2024-07-24 | 73 | 1 | 5 | Actual |
| 18952 | 257.00 | 2023-11-24 | 80 | 4 | 6 | Actual |
| 29979 | 5598.74 | 2024-09-23 | 94 | 6 | 11 | Actual |
| 20837 | 803.00 | 2024-01-25 | 80 | 1 | 5 | Actual |
| 21707 | 144.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 37741 | 6993.64 | 2025-04-24 | 76 | 6 | 8 | Actual |
| 25393 | 776.31 | 2024-05-24 | 61 | 3 | 11 | Actual |
| 10697 | 550.00 | 2023-03-25 | 87 | 3 | 6 | Budget |
| 827 | 280.00 | 2022-06-24 | 78 | 1 | 7 | Budget |
| 14302 | 961.42 | 2023-06-24 | 62 | 4 | 11 | Actual |
| 24554 | 18.84 | 2024-04-23 | 89 | 2 | 12 | Actual |
| 8408 | 60.00 | 2023-01-25 | 83 | 2 | 6 | Budget |
| 33205 | 102213.59 | 2024-12-24 | 35 | 7 | 8 | Actual |
| 28072 | 180.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 18157 | 842.01 | 2023-10-25 | 81 | 1 | 8 | Actual |
| 29519 | 136.00 | 2024-09-23 | 74 | 4 | 6 | Actual |
| 38397 | 188.00 | 2025-05-25 | 85 | 6 | 4 | Actual |
| 36823 | 10009.46 | 2025-03-25 | 24 | 7 | 11 | Actual |
| 19463 | 81373.78 | 2023-11-24 | 43 | 7 | 11 | Actual |
| 23350 | 32.67 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 13491 | 80730.00 | 2023-06-24 | 60 | 1 | 3 | Actual |
| 18716 | 246.00 | 2023-11-24 | 74 | 6 | 4 | Actual |
| 580 | 158.00 | 2022-06-24 | 68 | 3 | 6 | Actual |
| 11580 | 182.00 | 2023-04-24 | 84 | 1 | 5 | Actual |
| 17369 | 2128.46 | 2023-09-24 | 53 | 6 | 11 | Actual |
| 35341 | 646270.00 | 2025-02-22 | 4 | 7 | 7 | Actual |
| 2876 | 170.00 | 2022-08-25 | 74 | 4 | 6 | Actual |
| 10420 | 24653.00 | 2023-03-25 | 40 | 7 | 4 | Actual |
| 21265 | 32166.83 | 2024-01-25 | 63 | 6 | 8 | Actual |
| 37579 | 816.00 | 2025-04-24 | 65 | 1 | 7 | Actual |
| 25348 | 168.85 | 2024-05-24 | 76 | 1 | 11 | Actual |
| 24963 | 30.00 | 2024-05-24 | 73 | 2 | 6 | Actual |
| 6025 | 3516.00 | 2022-11-24 | 76 | 6 | 5 | Actual |
| 15176 | 764.73 | 2023-07-25 | 80 | 6 | 8 | Actual |
| 2258 | 1800.00 | 2022-08-25 | 62 | 1 | 3 | Budget |
| 19137 | 66143.00 | 2023-11-24 | 34 | 7 | 7 | Actual |
| 26525 | 5.01 | 2024-06-23 | 71 | 5 | 11 | Actual |
| 37195 | 4332.00 | 2025-04-24 | 62 | 1 | 4 | Actual |
| 7709 | 193.51 | 2022-12-25 | 84 | 1 | 8 | Actual |
| 27768 | 6.08 | 2024-07-24 | 69 | 2 | 12 | Actual |
| 39225 | -225.83 | 2025-05-25 | 91 | 6 | 12 | Actual |
| 12895 | 50.00 | 2023-05-25 | 83 | 2 | 6 | Budget |
| 35223 | 153.00 | 2025-02-22 | 67 | 6 | 6 | Actual |
| 38441 | 304.00 | 2025-05-25 | 67 | 1 | 5 | Actual |
| 14837 | 9142.00 | 2023-07-25 | 60 | 2 | 6 | Actual |
| 1575 | 26232.00 | 2022-07-25 | 19 | 7 | 5 | Actual |
| 10463 | 650.00 | 2023-03-25 | 87 | 1 | 5 | Budget |
| 992 | 15600.00 | 2022-06-24 | 60 | 2 | 8 | Budget |
| 10568 | 338.00 | 2023-03-25 | 65 | 1 | 6 | Actual |
| 17849 | 25524.00 | 2023-10-25 | 40 | 7 | 5 | Actual |
| 33068 | 19126.00 | 2024-12-24 | 8 | 7 | 7 | Actual |
| 12784 | 320500.00 | 2023-05-25 | 101 | 6 | 5 | Budget |
| 1522 | 380.00 | 2022-07-25 | 66 | 6 | 5 | Budget |
| 35927 | 7880.00 | 2025-03-25 | 62 | 1 | 3 | Actual |
| 39209 | 89.06 | 2025-05-25 | 71 | 6 | 12 | Actual |
| 37056 | 3753.95 | 2025-03-25 | 22 | 7 | 13 | Actual |
| 9506 | 60.00 | 2023-02-22 | 68 | 2 | 6 | Budget |
| 17578 | 438.00 | 2023-10-25 | 54 | 6 | 3 | Actual |
| 2650 | 339.00 | 2022-08-25 | 72 | 6 | 5 | Actual |
| 29530 | 193.00 | 2024-09-23 | 89 | 4 | 6 | Actual |
| 15151 | -148.92 | 2023-07-25 | 91 | 2 | 8 | Actual |
| 34670 | 199.50 | 2025-01-24 | 78 | 1 | 13 | Actual |
| 37871 | 2989.11 | 2025-04-24 | 61 | 4 | 11 | Actual |
| 31397 | -570.00 | 2024-11-23 | 91 | 1 | 3 | Actual |
| 17686 | 147.00 | 2023-10-25 | 84 | 1 | 4 | Actual |
| 28322 | 75.00 | 2024-08-24 | 89 | 2 | 6 | Actual |
| 12229 | 129.87 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 17204 | 1032941.54 | 2023-09-24 | 4 | 7 | 8 | Actual |
| 15951 | 159.00 | 2023-08-25 | 89 | 6 | 6 | Actual |
| 26917 | 105.00 | 2024-07-24 | 68 | 7 | 3 | Actual |
| 17851 | 812338.00 | 2023-10-25 | 46 | 7 | 5 | Actual |
| 1196 | 313.00 | 2022-07-25 | 66 | 6 | 3 | Actual |
| 18432 | 27000.00 | 2023-10-25 | 99 | 6 | 11 | Actual |
| 22658 | 50464.00 | 2024-03-24 | 14 | 7 | 3 | Actual |
| 24327 | 155.02 | 2024-04-23 | 90 | 1 | 11 | Actual |
| 30151 | 55.64 | 2024-09-23 | 85 | 1 | 13 | Actual |
| 32747 | 8739.00 | 2024-12-24 | 63 | 6 | 5 | Actual |
| 20434 | 5457.24 | 2023-12-25 | 57 | 6 | 11 | Actual |
| 25475 | 31413.05 | 2024-05-24 | 56 | 6 | 11 | Actual |
| 35489 | 37788.70 | 2025-02-22 | 60 | 1 | 11 | Actual |
| 34723 | 81.96 | 2025-01-24 | 71 | 6 | 13 | Actual |
| 1881 | 100.00 | 2022-07-25 | 83 | 6 | 6 | Budget |
| 28839 | 479.49 | 2024-08-24 | 77 | 6 | 11 | Actual |
| 22297 | 1065640.63 | 2024-02-22 | 4 | 7 | 8 | Actual |
| 24208 | 405.63 | 2024-04-23 | 90 | 1 | 8 | Actual |
| 2706 | 48962.00 | 2022-08-25 | 37 | 7 | 5 | Actual |
| 23435 | -27.96 | 2024-03-24 | 91 | 5 | 11 | Actual |
| 18527 | 164.59 | 2023-10-25 | 8 | 7 | 12 | Actual |
| 22686 | 76.00 | 2024-03-24 | 68 | 7 | 3 | Actual |
| 29479 | 176.00 | 2024-09-23 | 92 | 2 | 6 | Actual |
| 36922 | -156.68 | 2025-03-25 | 91 | 6 | 12 | Actual |
| 27818 | 378.43 | 2024-07-24 | 92 | 6 | 12 | Actual |
| 34536 | 8671.13 | 2025-01-24 | 100 | 7 | 11 | Actual |
| 2453 | 95.00 | 2022-08-25 | 69 | 1 | 4 | Actual |
| 22463 | -183.28 | 2024-02-22 | 91 | 6 | 11 | Actual |
| 32488 | 7655.78 | 2024-11-23 | 33 | 7 | 13 | Actual |
| 3752 | 31680.00 | 2022-09-24 | 60 | 6 | 5 | Actual |
| 23525 | 119.91 | 2024-03-24 | 90 | 1 | 12 | Actual |
| 30602 | 135.00 | 2024-10-24 | 89 | 2 | 6 | Actual |
| 34945 | 290.00 | 2025-02-22 | 83 | 6 | 4 | Actual |
| 37775 | 254737.65 | 2025-04-24 | 29 | 7 | 8 | Actual |
| 31841 | 226.00 | 2024-11-23 | 89 | 6 | 6 | Actual |
| 33474 | 8269.00 | 2024-12-24 | 94 | 6 | 12 | Actual |
| 32085 | 42456.42 | 2024-11-23 | 40 | 7 | 8 | Actual |
| 28717 | 58.21 | 2024-08-24 | 67 | 2 | 11 | Actual |
| 2311 | 1600.00 | 2022-08-25 | 61 | 6 | 3 | Budget |
| 13226 | 163.00 | 2023-05-25 | 74 | 6 | 7 | Actual |
| 17440 | 1.82 | 2023-09-24 | 69 | 1 | 12 | Actual |
| 11596 | 28.00 | 2023-04-24 | 54 | 6 | 5 | Actual |
| 1741 | 1500.00 | 2022-07-25 | 61 | 4 | 6 | Budget |
| 19191 | 190.48 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 31565 | 137052.00 | 2024-11-23 | 15 | 7 | 4 | Actual |
| 31507 | 488.00 | 2024-11-23 | 78 | 1 | 4 | Actual |
| 35293 | 356.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 81 | 96.00 | 2022-06-24 | 74 | 6 | 3 | Actual |
| 13264 | 9604.00 | 2023-05-25 | 18 | 7 | 7 | Actual |
| 5253 | 305.00 | 2022-10-25 | 92 | 6 | 6 | Actual |
| 15565 | 78930.00 | 2023-08-25 | 31 | 7 | 3 | Actual |
| 19244 | 272650.10 | 2023-11-24 | 15 | 7 | 8 | Actual |
| 24824 | 26320.00 | 2024-05-24 | 33 | 7 | 4 | Actual |
| 34435 | 94.38 | 2025-01-24 | 83 | 4 | 11 | Actual |
| 39097 | 403.96 | 2025-05-25 | 81 | 6 | 11 | Actual |
| 33920 | 129749.00 | 2025-01-24 | 35 | 7 | 5 | Actual |
| 2308 | 3977.00 | 2022-08-25 | 57 | 6 | 3 | Actual |
| 8856 | 100.00 | 2023-01-25 | 67 | 2 | 8 | Budget |
| 9700 | 280.00 | 2023-02-22 | 66 | 6 | 6 | Budget |
| 34790 | 375.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
| 35673 | 1843.35 | 2025-02-22 | 23 | 7 | 11 | Actual |
| 29751 | 266.24 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 31244 | 9088.16 | 2024-10-24 | 28 | 7 | 12 | Actual |
| 5856 | 0.00 | 2022-11-24 | 54 | 6 | 4 | Budget |
| 18233 | 1611862.93 | 2023-10-25 | 4 | 7 | 8 | Actual |
| 38252 | 8151.00 | 2025-05-25 | 53 | 6 | 3 | Actual |
| 20084 | 4252.00 | 2023-12-25 | 62 | 1 | 7 | Actual |
| 28919 | 24.16 | 2024-08-24 | 68 | 2 | 12 | Actual |
| 22582 | 10259.46 | 2024-02-22 | 38 | 7 | 12 | Actual |
| 16828 | 120.00 | 2023-09-24 | 68 | 1 | 6 | Actual |
| 35894 | 509.00 | 2025-02-22 | 97 | 6 | 13 | Actual |
| 29486 | 357.00 | 2024-09-23 | 65 | 3 | 6 | Actual |
| 21893 | 41799.00 | 2024-02-22 | 14 | 7 | 5 | Actual |
| 8341 | 29.00 | 2023-01-25 | 69 | 1 | 6 | Actual |
| 24858 | 324.00 | 2024-05-24 | 92 | 1 | 5 | Actual |
| 36477 | 83.00 | 2025-03-25 | 82 | 6 | 7 | Actual |
| 1237 | 45000.00 | 2022-07-25 | 99 | 6 | 3 | Actual |
| 18343 | 9733.92 | 2023-10-25 | 60 | 4 | 11 | Actual |
| 5348 | 1900.00 | 2022-10-25 | 62 | 6 | 7 | Budget |
| 25858 | 761.00 | 2024-06-23 | 87 | 6 | 4 | Actual |
| 18101 | 158.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
| 31926 | 850.00 | 2024-11-23 | 81 | 6 | 7 | Actual |
| 8352 | 200.00 | 2023-01-25 | 78 | 1 | 6 | Budget |
| 36242 | 155.00 | 2025-03-25 | 78 | 1 | 6 | Actual |
| 36603 | 276.84 | 2025-03-25 | 90 | 6 | 8 | Actual |
| 26178 | 163004.00 | 2024-06-23 | 31 | 7 | 6 | Actual |
| 24641 | 298.00 | 2024-05-24 | 85 | 1 | 3 | Actual |
| 30064 | 45.44 | 2024-09-23 | 92 | 2 | 12 | Actual |
| 5488 | 129.87 | 2022-10-25 | 68 | 2 | 8 | Actual |
| 9718 | 114.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 11458 | 151100.00 | 2023-04-24 | 56 | 6 | 4 | Budget |
| 2681 | 371.00 | 2022-08-25 | 97 | 6 | 5 | Actual |
| 9965 | 200.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 35641 | 242.25 | 2025-02-22 | 74 | 6 | 11 | Actual |
| 35819 | 174.94 | 2025-02-22 | 76 | 1 | 13 | Actual |
| 36940 | 4462.54 | 2025-03-25 | 22 | 7 | 12 | Actual |
| 29613 | 151018.00 | 2024-09-23 | 31 | 7 | 6 | Actual |
| 34448 | 105.02 | 2025-01-24 | 65 | 5 | 11 | Actual |
| 4925 | 49548.00 | 2022-10-25 | 94 | 6 | 5 | Actual |
| 31878 | 7061.00 | 2024-11-23 | 61 | 1 | 7 | Actual |
| 1569 | 10302.00 | 2022-07-25 | 7 | 7 | 5 | Actual |
| 17865 | 432.00 | 2023-10-25 | 77 | 1 | 6 | Actual |
| 9441 | 20015.00 | 2023-02-22 | 40 | 7 | 5 | Actual |
| 5439 | 200.00 | 2022-10-25 | 68 | 1 | 8 | Budget |
| 38623 | 92.00 | 2025-05-25 | 78 | 4 | 6 | Actual |
| 3112 | 196.00 | 2022-08-25 | 67 | 6 | 7 | Actual |
| 33716 | 1859.00 | 2025-01-24 | 61 | 7 | 3 | Actual |
| 15631 | 40174.00 | 2023-08-25 | 12 | 2 | 4 | Actual |
| 18576 | 761.00 | 2023-11-24 | 92 | 1 | 3 | Actual |
| 4803 | 19314.00 | 2022-10-25 | 24 | 7 | 4 | Actual |
| 22826 | 297.00 | 2024-03-24 | 94 | 1 | 5 | Actual |
| 32379 | 326817.19 | 2024-11-23 | 46 | 7 | 12 | Actual |
| 33057 | 354.00 | 2024-12-24 | 90 | 6 | 7 | Actual |
| 12587 | 968.00 | 2023-05-25 | 57 | 6 | 4 | Actual |
| 5983 | 181.00 | 2022-11-24 | 89 | 1 | 5 | Actual |
| 23446 | 1811.43 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 30405 | 962.00 | 2024-10-24 | 65 | 6 | 4 | Actual |
| 33561 | 2667.97 | 2024-12-24 | 53 | 6 | 13 | Actual |
| 7806 | 422.30 | 2022-12-25 | 77 | 6 | 8 | Actual |
| 21607 | 9979.67 | 2024-01-25 | 38 | 7 | 12 | Actual |
| 3751 | 61700.00 | 2022-09-24 | 56 | 6 | 5 | Budget |
| 38426 | 41046.00 | 2025-05-25 | 33 | 7 | 4 | Actual |
| 20936 | 161.00 | 2024-01-25 | 89 | 1 | 6 | Actual |
| 24654 | 33478.00 | 2024-05-24 | 57 | 6 | 3 | Actual |
| 15214 | 35533.56 | 2023-07-25 | 38 | 7 | 8 | Actual |
| 3649 | 480.00 | 2022-09-24 | 81 | 6 | 4 | Budget |
| 22184 | 154184.00 | 2024-02-22 | 15 | 7 | 7 | Actual |
| 9451 | 445.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
| 31630 | 399.00 | 2024-11-23 | 72 | 6 | 5 | Actual |
| 6764 | 644.00 | 2022-12-25 | 77 | 1 | 3 | Actual |
| 36411 | 33870.00 | 2025-03-25 | 24 | 7 | 6 | Actual |
| 34901 | 163.00 | 2025-02-22 | 71 | 1 | 4 | Actual |
| 23263 | 131.39 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 32579 | 108869.00 | 2024-12-24 | 31 | 7 | 3 | Actual |
| 4576 | 91.00 | 2022-10-25 | 78 | 6 | 3 | Actual |
| 10084 | 19233.26 | 2023-02-22 | 24 | 7 | 8 | Actual |
| 15008 | 7157.00 | 2023-07-25 | 61 | 1 | 7 | Actual |
| 32463 | 176.69 | 2024-11-23 | 90 | 6 | 13 | Actual |
| 17612 | 527925.00 | 2023-10-25 | 101 | 6 | 3 | Actual |
| 13779 | 10701.00 | 2023-06-24 | 18 | 7 | 5 | Actual |
| 12161 | 380.00 | 2023-04-24 | 65 | 1 | 8 | Budget |
| 18000 | 377.00 | 2023-10-25 | 72 | 6 | 6 | Actual |
| 783 | 8239.00 | 2022-06-24 | 22 | 7 | 6 | Actual |
| 20387 | 97.57 | 2023-12-25 | 76 | 4 | 11 | Actual |
| 13652 | 169.00 | 2023-06-24 | 68 | 6 | 4 | Actual |
| 7775 | 98228.67 | 2022-12-25 | 56 | 6 | 8 | Actual |
| 27877 | 2.00 | 2024-07-24 | 96 | 1 | 13 | Actual |
| 6371 | 64.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
| 19803 | 449.00 | 2023-12-25 | 76 | 1 | 5 | Actual |
| 32073 | 6693.63 | 2024-11-23 | 23 | 7 | 8 | Actual |
| 36082 | 468.00 | 2025-03-25 | 67 | 6 | 4 | Actual |
| 14898 | 11.00 | 2023-07-25 | 69 | 4 | 6 | Actual |
| 6074 | 36678.00 | 2022-11-24 | 34 | 7 | 5 | Actual |
| 12871 | 53.00 | 2023-05-25 | 67 | 2 | 6 | Actual |
| 9736 | -136.00 | 2023-02-22 | 91 | 6 | 6 | Actual |
| 1695 | 2434.00 | 2022-07-25 | 61 | 3 | 6 | Actual |
| 6771 | 435.00 | 2022-12-25 | 81 | 1 | 3 | Actual |
| 1256 | 49290.00 | 2022-07-25 | 31 | 7 | 3 | Actual |
| 75 | 50.00 | 2022-06-24 | 71 | 6 | 3 | Budget |
| 14111 | 931.40 | 2023-06-24 | 81 | 1 | 8 | Actual |
| 20337 | 68.85 | 2023-12-25 | 81 | 2 | 11 | Actual |
| 27748 | 394.38 | 2024-07-24 | 81 | 1 | 12 | Actual |
| 3699 | 29000.00 | 2022-09-24 | 60 | 1 | 5 | Budget |
| 21658 | 2148.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 36492 | 1004210.00 | 2025-03-25 | 6 | 7 | 7 | Actual |
| 16616 | 36.00 | 2023-09-24 | 71 | 7 | 3 | Actual |
| 18102 | 129.00 | 2023-10-25 | 84 | 6 | 7 | Actual |
| 28879 | 11623.32 | 2024-08-24 | 38 | 7 | 11 | Actual |
| 36701 | 35.87 | 2025-03-25 | 69 | 3 | 11 | Actual |
| 15596 | 270.00 | 2023-08-25 | 87 | 7 | 3 | Actual |
| 7569 | 240.00 | 2022-12-25 | 84 | 1 | 7 | Actual |
| 16781 | 185.00 | 2023-09-24 | 83 | 6 | 5 | Actual |
| 5230 | 2758.00 | 2022-10-25 | 76 | 6 | 6 | Actual |
| 33429 | 112.46 | 2024-12-24 | 80 | 2 | 12 | Actual |
| 18429 | 8791.35 | 2023-10-25 | 94 | 6 | 11 | Actual |
| 14442 | 79.48 | 2023-06-24 | 92 | 2 | 12 | Actual |
| 27779 | 24.16 | 2024-07-24 | 84 | 2 | 12 | Actual |
| 10401 | 41556.00 | 2023-03-25 | 14 | 7 | 4 | Actual |
| 30703 | 187.00 | 2024-10-24 | 73 | 6 | 6 | Actual |
| 6568 | 90.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 14315 | 101.82 | 2023-06-24 | 81 | 4 | 11 | Actual |
| 5092 | 100.00 | 2022-10-25 | 84 | 3 | 6 | Budget |
| 4997 | 92.00 | 2022-10-25 | 85 | 1 | 6 | Actual |
| 38095 | 75919.19 | 2025-04-24 | 29 | 7 | 12 | Actual |
| 19941 | 3742.00 | 2023-12-25 | 61 | 3 | 6 | Actual |
| 1803 | 120.00 | 2022-07-25 | 73 | 5 | 6 | Budget |
| 8248 | 2200.00 | 2023-01-25 | 62 | 6 | 5 | Budget |
| 537 | 96.00 | 2022-06-24 | 73 | 2 | 6 | Actual |
| 4446 | 100.00 | 2022-09-24 | 83 | 6 | 8 | Budget |
| 28743 | 336.94 | 2024-08-24 | 66 | 3 | 11 | Actual |
| 2446 | 946.00 | 2022-08-25 | 65 | 1 | 4 | Actual |
| 3893 | 70.00 | 2022-09-24 | 67 | 2 | 6 | Budget |
| 32384 | 222.31 | 2024-11-23 | 65 | 1 | 13 | Actual |
| 23199 | 82.90 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 32847 | 10.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 22954 | 146.00 | 2024-03-24 | 68 | 3 | 6 | Actual |
| 33997 | 666.00 | 2025-01-24 | 80 | 3 | 6 | Actual |
| 7809 | 380.00 | 2022-12-25 | 80 | 6 | 8 | Budget |
| 2730 | 220.00 | 2022-08-25 | 73 | 1 | 6 | Budget |
| 6014 | 200.00 | 2022-11-24 | 68 | 6 | 5 | Budget |
| 8499 | 380.00 | 2023-01-25 | 80 | 4 | 6 | Budget |
| 37241 | 330.00 | 2025-04-24 | 78 | 6 | 4 | Actual |
| 8201 | 80.00 | 2023-01-25 | 71 | 1 | 5 | Budget |
| 19251 | 22062.10 | 2023-11-24 | 24 | 7 | 8 | Actual |
| 28698 | 824.18 | 2024-08-24 | 80 | 1 | 11 | Actual |
| 28275 | 2281.00 | 2024-08-24 | 61 | 1 | 6 | Actual |
| 28494 | -485.00 | 2024-08-24 | 91 | 1 | 7 | Actual |
| 2197 | 380.00 | 2022-07-25 | 77 | 6 | 8 | Budget |
| 3421 | 1.00 | 2022-09-24 | 54 | 6 | 3 | Actual |
| 32520 | 585.00 | 2024-12-24 | 90 | 1 | 3 | Actual |
| 22307 | 68641.75 | 2024-02-22 | 21 | 7 | 8 | Actual |
| 16066 | 20008.00 | 2023-08-25 | 28 | 7 | 7 | Actual |
| 110 | 76475.00 | 2022-06-24 | 101 | 6 | 3 | Actual |
| 38732 | 240.00 | 2025-05-25 | 68 | 1 | 7 | Actual |
| 38325 | 186.00 | 2025-05-25 | 74 | 7 | 3 | Actual |
| 9155 | 30.00 | 2023-02-22 | 83 | 7 | 3 | Budget |
| 22744 | 8382.00 | 2024-03-24 | 63 | 6 | 4 | Actual |
| 33694 | 76575.00 | 2025-01-24 | 15 | 7 | 3 | Actual |
| 31272 | 387.22 | 2024-10-24 | 80 | 1 | 13 | Actual |
| 9271 | 261.00 | 2023-02-22 | 90 | 6 | 4 | Actual |
| 7485 | 280.00 | 2022-12-25 | 81 | 6 | 6 | Budget |
| 27406 | 38238.00 | 2024-07-24 | 38 | 7 | 7 | Actual |
| 14858 | 72.00 | 2023-07-25 | 89 | 2 | 6 | Actual |
| 4260 | 200.00 | 2022-09-24 | 83 | 6 | 7 | Budget |
| 13144 | 35328.00 | 2023-05-25 | 60 | 1 | 7 | Actual |
| 28764 | 113.53 | 2024-08-24 | 94 | 3 | 11 | Actual |
| 4094 | 298.00 | 2022-09-24 | 66 | 6 | 6 | Actual |
| 11585 | 177.00 | 2023-04-24 | 89 | 1 | 5 | Actual |
| 20285 | 75507.03 | 2023-12-25 | 34 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-07-25 | 73 | 6 | 8 | Actual |
| 39333 | 259.15 | 2025-05-25 | 78 | 6 | 13 | Actual |
| 29817 | 18710.52 | 2024-09-23 | 18 | 7 | 8 | Actual |
| 29181 | 487.00 | 2024-09-23 | 92 | 6 | 3 | Actual |
| 19253 | 178337.74 | 2023-11-24 | 29 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 25453 | 7.14 | 2024-05-24 | 69 | 5 | 11 | Actual |
| 15712 | 421.00 | 2023-08-25 | 81 | 1 | 5 | Actual |
| 31214 | 866.73 | 2024-10-24 | 80 | 6 | 12 | Actual |
| 24308 | 200.76 | 2024-04-23 | 65 | 1 | 11 | Actual |
| 10494 | 62.00 | 2023-03-25 | 69 | 6 | 5 | Actual |
| 31545 | 68.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
| 35598 | 4084.88 | 2025-02-22 | 60 | 5 | 11 | Actual |
| 25791 | 19.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
| 31037 | 102.89 | 2024-10-24 | 84 | 3 | 11 | Actual |
| 29830 | 132192.94 | 2024-09-23 | 35 | 7 | 8 | Actual |
| 5201 | 1120.00 | 2022-10-25 | 54 | 6 | 6 | Actual |
| 23483 | 12093.54 | 2024-03-24 | 19 | 7 | 11 | Actual |
| 29895 | 1551.85 | 2024-09-23 | 62 | 3 | 11 | Actual |
| 3694 | 25161.00 | 2022-09-24 | 40 | 7 | 4 | Actual |
| 29277 | 4444.00 | 2024-09-23 | 62 | 6 | 4 | Actual |
| 10061 | 135.93 | 2023-02-22 | 89 | 6 | 8 | Actual |
| 20006 | 192.00 | 2023-12-25 | 80 | 5 | 6 | Actual |
| 15937 | 26.00 | 2023-08-25 | 71 | 6 | 6 | Actual |
| 36129 | 125035.00 | 2025-03-25 | 37 | 7 | 4 | Actual |
| 37048 | 7887.36 | 2025-03-25 | 8 | 7 | 13 | Actual |
| 10646 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Budget |
| 2672 | 100.00 | 2022-08-25 | 85 | 6 | 5 | Budget |
| 33490 | 4508.29 | 2024-12-24 | 22 | 7 | 12 | Actual |
| 43 | 309.00 | 2022-06-24 | 90 | 1 | 3 | Actual |
| 19961 | 226.00 | 2023-12-25 | 89 | 3 | 6 | Actual |
| 24172 | 17829.00 | 2024-04-23 | 28 | 7 | 7 | Actual |
| 36602 | 179.87 | 2025-03-25 | 89 | 6 | 8 | Actual |
| 1615 | 100.00 | 2022-07-25 | 74 | 1 | 6 | Budget |
| 16917 | 324.00 | 2023-09-24 | 80 | 4 | 6 | Actual |
| 32369 | 30097.06 | 2024-11-23 | 31 | 7 | 12 | Actual |
| 22044 | 89.00 | 2024-02-22 | 89 | 5 | 6 | Actual |
| 37939 | 302.89 | 2025-04-24 | 73 | 6 | 11 | Actual |
| 34527 | 9692.43 | 2025-01-24 | 33 | 7 | 11 | Actual |
| 33972 | 40.00 | 2025-01-24 | 83 | 2 | 6 | Actual |
| 32570 | 24696.00 | 2024-12-24 | 18 | 7 | 3 | Actual |
| 17469 | 11.40 | 2023-09-24 | 73 | 2 | 12 | Actual |
| 9532 | 200.00 | 2023-02-22 | 87 | 2 | 6 | Budget |
| 28197 | 76.00 | 2024-08-24 | 82 | 1 | 5 | Actual |
| 19309 | 37.99 | 2023-11-24 | 81 | 2 | 11 | Actual |
| 32687 | 117399.00 | 2024-12-24 | 13 | 7 | 4 | Actual |
| 30996 | 107.14 | 2024-10-24 | 66 | 2 | 11 | Actual |
| 21315 | 139533.98 | 2024-01-25 | 37 | 7 | 8 | Actual |
| 33077 | 6123.00 | 2024-12-24 | 23 | 7 | 7 | Actual |
| 13834 | 41.00 | 2023-06-24 | 67 | 2 | 6 | Actual |
| 36605 | 369.27 | 2025-03-25 | 92 | 6 | 8 | Actual |
| 28552 | 73411.00 | 2024-08-24 | 31 | 7 | 7 | Actual |
| 23456 | 449.70 | 2024-03-24 | 76 | 6 | 11 | Actual |
| 36553 | 255.63 | 2025-03-25 | 68 | 2 | 8 | Actual |
| 21511 | 60805.08 | 2024-01-25 | 31 | 7 | 11 | Actual |
| 24808 | 12227.00 | 2024-05-24 | 7 | 7 | 4 | Actual |
| 28508 | 660.00 | 2024-08-24 | 65 | 6 | 7 | Actual |
| 32694 | 16779.00 | 2024-12-24 | 22 | 7 | 4 | Actual |
| 29771 | 219.27 | 2024-09-23 | 94 | 2 | 8 | Actual |
| 5570 | 141.99 | 2022-10-25 | 83 | 6 | 8 | Actual |
| 6233 | 200.00 | 2022-11-24 | 65 | 4 | 6 | Actual |
| 22775 | 11406.00 | 2024-03-24 | 7 | 7 | 4 | Actual |
| 21627 | 1440.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 21317 | 77066.15 | 2024-01-25 | 39 | 7 | 8 | Actual |
| 24046 | 166.00 | 2024-04-23 | 73 | 6 | 6 | Actual |
| 5132 | 192.00 | 2022-10-25 | 81 | 4 | 6 | Actual |
| 13753 | 3463.00 | 2023-06-24 | 76 | 6 | 5 | Actual |
| 24124 | 240649.00 | 2024-04-23 | 56 | 6 | 7 | Actual |
| 37529 | 152.00 | 2025-04-24 | 74 | 6 | 6 | Actual |
| 17474 | 23.10 | 2023-09-24 | 80 | 2 | 12 | Actual |
| 36446 | 1530.00 | 2025-03-25 | 87 | 1 | 7 | Actual |
| 25477 | 14632.95 | 2024-05-24 | 60 | 6 | 11 | Actual |
| 7759 | 93.51 | 2022-12-25 | 85 | 2 | 8 | Actual |
| 34436 | 82.68 | 2025-01-24 | 84 | 4 | 11 | Actual |
| 679 | 120.00 | 2022-06-24 | 73 | 5 | 6 | Budget |
| 29674 | 1247.00 | 2024-09-23 | 80 | 6 | 7 | Actual |
| 17634 | 213961.00 | 2023-10-25 | 37 | 7 | 3 | Actual |
| 20473 | 46677.16 | 2023-12-25 | 15 | 7 | 11 | Actual |
| 24710 | 68093.00 | 2024-05-24 | 39 | 7 | 3 | Actual |
| 13288 | 3600.00 | 2023-05-25 | 61 | 1 | 8 | Budget |
| 15895 | 263.00 | 2023-08-25 | 92 | 4 | 6 | Actual |
| 8134 | 750.00 | 2023-01-25 | 80 | 6 | 4 | Budget |
| 19384 | 45.44 | 2023-11-24 | 73 | 5 | 11 | Actual |
| 28604 | 982.92 | 2024-08-24 | 77 | 2 | 8 | Actual |
| 1951 | 280.00 | 2022-07-25 | 78 | 1 | 7 | Budget |
| 39285 | 3.00 | 2025-05-25 | 96 | 1 | 13 | Actual |
| 10566 | 1924.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 45 | 412.00 | 2022-06-24 | 92 | 1 | 3 | Actual |
| 8757 | 630.00 | 2023-01-25 | 87 | 6 | 7 | Actual |
| 11809 | 648.00 | 2023-04-24 | 80 | 3 | 6 | Actual |
| 32518 | 1418.00 | 2024-12-24 | 87 | 1 | 3 | Actual |
| 27854 | 1657.42 | 2024-07-24 | 62 | 1 | 13 | Actual |
| 8156 | 436600.00 | 2023-01-25 | 101 | 6 | 4 | Budget |
| 18197 | 55762.73 | 2023-10-25 | 52 | 6 | 8 | Actual |
| 29299 | 277.00 | 2024-09-23 | 90 | 6 | 4 | Actual |
| 8888 | -139.83 | 2023-01-25 | 91 | 2 | 8 | Actual |
| 15538 | 158.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
| 38270 | 938.00 | 2025-05-25 | 77 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-04-23 | 72 | 6 | 5 | Actual |
| 24594 | 8888.16 | 2024-04-23 | 4 | 7 | 12 | Actual |
| 37731 | 14380.14 | 2025-04-24 | 63 | 6 | 8 | Actual |
| 15820 | 41.00 | 2023-08-25 | 65 | 2 | 6 | Actual |
| 22293 | 4.00 | 2024-02-22 | 96 | 6 | 8 | Actual |
| 24550 | 2.89 | 2024-04-23 | 83 | 2 | 12 | Actual |
| 6037 | 164.00 | 2022-11-24 | 83 | 6 | 5 | Actual |
| 39008 | 339.06 | 2025-05-25 | 80 | 3 | 11 | Actual |
| 30639 | 205.00 | 2024-10-24 | 66 | 4 | 6 | Actual |
| 7814 | 20.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
| 16160 | 211.69 | 2023-08-25 | 84 | 6 | 8 | Actual |
| 21392 | 149.70 | 2024-01-25 | 81 | 3 | 11 | Actual |
| 16116 | 99.57 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 37580 | 742.00 | 2025-04-24 | 66 | 1 | 7 | Actual |
| 16927 | 305.00 | 2023-09-24 | 92 | 4 | 6 | Actual |
| 15576 | 19734.00 | 2023-08-25 | 60 | 7 | 3 | Actual |
| 38024 | 14.59 | 2025-04-24 | 71 | 2 | 12 | Actual |
| 26744 | 622.32 | 2024-06-23 | 81 | 2 | 13 | Actual |
| 23618 | 16.00 | 2024-04-23 | 96 | 1 | 3 | Actual |
| 11822 | 585.00 | 2023-04-24 | 87 | 3 | 6 | Actual |
| 28306 | 46.00 | 2024-08-24 | 67 | 2 | 6 | Actual |
| 23674 | 37583.00 | 2024-04-23 | 32 | 7 | 3 | Actual |
| 38713 | 230568.00 | 2025-05-25 | 29 | 7 | 6 | Actual |
| 23555 | 48.63 | 2024-03-24 | 87 | 6 | 12 | Actual |
| 34160 | 35165.00 | 2025-01-24 | 63 | 6 | 7 | Actual |
| 25711 | 19816.00 | 2024-06-23 | 54 | 6 | 3 | Actual |
| 4652 | 184.00 | 2022-10-25 | 77 | 7 | 3 | Actual |
| 39110 | 27000.00 | 2025-05-25 | 99 | 6 | 11 | Actual |
| 6553 | 36400.00 | 2022-11-24 | 60 | 1 | 8 | Budget |
| 8349 | 280.00 | 2023-01-25 | 76 | 1 | 6 | Budget |
| 36246 | 150.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 10589 | 480.00 | 2023-03-25 | 80 | 1 | 6 | Budget |
| 13227 | 3200.00 | 2023-05-25 | 76 | 6 | 7 | Budget |
| 17855 | 2296.00 | 2023-10-25 | 62 | 1 | 6 | Actual |
| 35122 | 13.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 19819 | 89174.00 | 2023-12-25 | 12 | 2 | 5 | Actual |
| 33758 | 1099.00 | 2025-01-24 | 81 | 1 | 4 | Actual |
| 9141 | 110.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
| 5537 | 1188.98 | 2022-10-25 | 62 | 6 | 8 | Actual |
| 13102 | 80.00 | 2023-05-25 | 85 | 6 | 6 | Budget |
| 2854 | 400.00 | 2022-08-25 | 92 | 3 | 6 | Actual |
| 10531 | 133106.00 | 2023-03-25 | 101 | 6 | 5 | Actual |
| 8220 | 200.00 | 2023-01-25 | 83 | 1 | 5 | Budget |
| 19577 | 9491.36 | 2023-11-24 | 40 | 7 | 12 | Actual |
| 19277 | 168.85 | 2023-11-24 | 76 | 1 | 11 | Actual |
| 7059 | 43165.00 | 2022-12-25 | 37 | 7 | 4 | Actual |
| 4630 | 8100.00 | 2022-10-25 | 60 | 7 | 3 | Budget |
| 3875 | 480.00 | 2022-09-24 | 87 | 1 | 6 | Budget |
| 1069 | 200.00 | 2022-06-24 | 74 | 6 | 8 | Budget |
| 2426 | 31.00 | 2022-08-25 | 84 | 7 | 3 | Actual |
| 8806 | 480.00 | 2023-01-25 | 66 | 1 | 8 | Budget |
| 9938 | 1575.35 | 2023-02-22 | 80 | 1 | 8 | Actual |
| 4966 | 280.00 | 2022-10-25 | 65 | 1 | 6 | Budget |
| 23415 | 40.12 | 2024-03-24 | 65 | 5 | 11 | Actual |
| 19052 | 18820.00 | 2023-11-24 | 100 | 7 | 6 | Actual |
| 29729 | 1014.74 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 30031 | 95.44 | 2024-09-23 | 85 | 1 | 12 | Actual |
| 33873 | 809.00 | 2025-01-24 | 66 | 6 | 5 | Actual |
| 11213 | 22143.92 | 2023-03-25 | 40 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-05-24 | 65 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-09-23 | 61 | 2 | 8 | Actual |
| 7289 | 50.00 | 2022-12-25 | 84 | 2 | 6 | Budget |
| 33210 | -66408.99 | 2024-12-24 | 43 | 7 | 8 | Actual |
| 31226 | 8.00 | 2024-10-24 | 96 | 6 | 12 | Actual |
| 28858 | 701390.42 | 2024-08-24 | 6 | 7 | 11 | Actual |
| 15415 | 64.59 | 2023-07-25 | 89 | 1 | 12 | Actual |
| 7242 | 100.00 | 2022-12-25 | 85 | 1 | 6 | Budget |
| 36745 | 191.19 | 2025-03-25 | 92 | 4 | 11 | Actual |
| 12304 | 546.55 | 2023-04-24 | 87 | 6 | 8 | Actual |
| 26656 | 57.14 | 2024-06-23 | 77 | 6 | 12 | Actual |
| 1518 | 8700.00 | 2022-07-25 | 63 | 6 | 5 | Budget |
| 28088 | 35267.00 | 2024-08-24 | 100 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2023-04-24 | 37 | 7 | 3 | Actual |
| 28801 | 9.27 | 2024-08-24 | 71 | 5 | 11 | Actual |
| 17895 | 87.00 | 2023-10-25 | 81 | 2 | 6 | Actual |
| 7910 | 6500.00 | 2023-01-25 | 52 | 6 | 3 | Budget |
| 4677 | 50880.00 | 2022-10-25 | 60 | 1 | 4 | Actual |
| 32124 | 16.72 | 2024-11-23 | 69 | 2 | 11 | Actual |
| 1168 | 100.00 | 2022-07-25 | 85 | 1 | 3 | Budget |
| 16322 | 27.36 | 2023-08-25 | 78 | 5 | 11 | Actual |
| 1371 | 21840.00 | 2022-07-25 | 60 | 6 | 4 | Actual |
| 774 | 6077.00 | 2022-06-24 | 7 | 7 | 6 | Actual |
| 6597 | 442.00 | 2022-11-24 | 92 | 1 | 8 | Actual |
| 23825 | 608.00 | 2024-04-23 | 87 | 1 | 5 | Actual |
| 18316 | 8875.39 | 2023-10-25 | 60 | 3 | 11 | Actual |
| 26299 | 1832.93 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 19605 | 576.00 | 2023-12-25 | 92 | 1 | 3 | Actual |
| 8587 | 100.00 | 2023-01-25 | 68 | 6 | 6 | Budget |
| 17736 | 72644.00 | 2023-10-25 | 13 | 7 | 4 | Actual |
| 5385 | 100.00 | 2022-10-25 | 85 | 6 | 7 | Budget |
| 8563 | 47.00 | 2023-01-25 | 94 | 5 | 6 | Actual |
| 28511 | 231.00 | 2024-08-24 | 68 | 6 | 7 | Actual |
| 17488 | 120.97 | 2023-09-24 | 57 | 6 | 12 | Actual |
| 29577 | 228.00 | 2024-09-23 | 73 | 6 | 6 | Actual |
| 3055 | 200.00 | 2022-08-25 | 68 | 1 | 7 | Budget |
| 14342 | 73.10 | 2023-06-24 | 73 | 6 | 11 | Actual |
| 25655 | 10122.00 | 2024-06-22 | 93 | 7 | 3 | Actual |
| 26246 | 198.00 | 2024-06-23 | 85 | 6 | 7 | Actual |
| 719 | 1500.00 | 2022-06-24 | 61 | 6 | 6 | Budget |
| 6038 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
| 38291 | 9394.00 | 2025-05-25 | 8 | 7 | 3 | Actual |
| 16215 | 232.68 | 2023-08-25 | 81 | 1 | 11 | Actual |
| 21126 | 195.00 | 2024-01-25 | 83 | 1 | 7 | Actual |
| 12896 | 40.00 | 2023-05-25 | 84 | 2 | 6 | Budget |
| 906 | 238.00 | 2022-06-24 | 92 | 6 | 7 | Actual |
| 10271 | 30.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
| 29528 | 70.00 | 2024-09-23 | 85 | 4 | 6 | Actual |
| 33856 | 1134.00 | 2025-01-24 | 87 | 1 | 5 | Actual |
| 34145 | 325.00 | 2025-01-24 | 89 | 1 | 7 | Actual |
| 1123 | 24012.13 | 2022-06-24 | 38 | 7 | 8 | Actual |
| 4417 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 26532 | 27.36 | 2024-06-23 | 81 | 5 | 11 | Actual |
| 22848 | 170.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
| 23518 | 27.36 | 2024-03-24 | 81 | 1 | 12 | Actual |
| 23842 | 324.00 | 2024-04-23 | 65 | 6 | 5 | Actual |
| 18186 | 38.96 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 10540 | 8232.00 | 2023-03-25 | 18 | 7 | 5 | Actual |
| 38005 | 86.93 | 2025-04-24 | 83 | 1 | 12 | Actual |
| 2127 | 49.57 | 2022-07-25 | 69 | 2 | 8 | Actual |
| 33004 | 1037.00 | 2024-12-24 | 65 | 1 | 7 | Actual |
| 30418 | 870.00 | 2024-10-24 | 81 | 6 | 4 | Actual |
| 27273 | 1333.00 | 2024-07-24 | 76 | 6 | 6 | Actual |
| 18069 | 990.00 | 2023-10-25 | 87 | 1 | 7 | Actual |
| 25688 | 87.00 | 2024-06-23 | 69 | 1 | 3 | Actual |
| 27005 | 19245.00 | 2024-07-24 | 7 | 7 | 4 | Actual |
| 1633 | 88.00 | 2022-07-25 | 85 | 1 | 6 | Actual |
| 38756 | 8516.00 | 2025-05-25 | 54 | 6 | 7 | Actual |
| 31032 | 140.12 | 2024-10-24 | 78 | 3 | 11 | Actual |
| 16374 | 340073.05 | 2023-08-25 | 6 | 7 | 11 | Actual |
| 13398 | 200.00 | 2023-05-25 | 65 | 6 | 8 | Budget |
| 11807 | 200.00 | 2023-04-24 | 78 | 3 | 6 | Budget |
| 16901 | 427.00 | 2023-09-24 | 92 | 3 | 6 | Actual |
| 1845 | 1500.00 | 2022-07-25 | 61 | 6 | 6 | Budget |
| 13899 | 20.00 | 2023-06-24 | 82 | 4 | 6 | Actual |
| 6646 | 198.05 | 2022-11-24 | 94 | 2 | 8 | Actual |
| 33482 | 6512.58 | 2024-12-24 | 8 | 7 | 12 | Actual |
| 18118 | 175484.00 | 2023-10-25 | 13 | 7 | 7 | Actual |
| 39052 | 62.46 | 2025-05-25 | 66 | 5 | 11 | Actual |
| 22914 | 179.00 | 2024-03-24 | 89 | 1 | 6 | Actual |
| 37590 | 1646.00 | 2025-04-24 | 80 | 1 | 7 | Actual |
| 37549 | 402944.00 | 2025-04-24 | 6 | 7 | 6 | Actual |
| 20102 | 990.00 | 2023-12-25 | 87 | 1 | 7 | Actual |
| 33548 | 701.26 | 2024-12-24 | 80 | 2 | 13 | Actual |
| 26455 | 34.80 | 2024-06-23 | 85 | 2 | 11 | Actual |
| 10817 | 280.00 | 2023-03-25 | 66 | 6 | 6 | Budget |
| 11583 | 650.00 | 2023-04-24 | 87 | 1 | 5 | Budget |
| 29457 | 713.00 | 2024-09-23 | 62 | 2 | 6 | Actual |
| 13668 | 201.00 | 2023-06-24 | 89 | 6 | 4 | Actual |
| 34353 | 215.66 | 2025-01-24 | 83 | 1 | 11 | Actual |
| 13486 | -22169.70 | 2023-06-23 | 92 | 7 | 7 | Actual |
| 3796 | 720.00 | 2022-09-24 | 87 | 6 | 5 | Actual |
| 26114 | 209.00 | 2024-06-23 | 80 | 5 | 6 | Actual |
| 4406 | 17800.00 | 2022-09-24 | 57 | 6 | 8 | Budget |
| 35739 | 75.23 | 2025-02-22 | 90 | 2 | 12 | Actual |
| 15022 | 819.00 | 2023-07-25 | 81 | 1 | 7 | Actual |
| 9045 | 1538.00 | 2023-02-22 | 63 | 6 | 3 | Actual |
| 36608 | 1214.00 | 2025-03-25 | 97 | 6 | 8 | Actual |
| 33905 | 45501.00 | 2025-01-24 | 14 | 7 | 5 | Actual |
| 14505 | 5780.65 | 2023-06-24 | 100 | 7 | 12 | Actual |
| 39395 | 475000.00 | 2025-06-23 | 42 | 7 | 11 | Actual |
| 18435 | 259384.32 | 2023-10-25 | 6 | 7 | 11 | Actual |
| 9036 | 73400.00 | 2023-02-22 | 56 | 6 | 3 | Budget |
| 19477 | 12.46 | 2023-11-24 | 76 | 1 | 12 | Actual |
| 10892 | 4035.00 | 2023-03-25 | 61 | 1 | 7 | Actual |
| 18836 | 10701.00 | 2023-11-24 | 18 | 7 | 5 | Actual |
| 6273 | 7.00 | 2022-11-24 | 96 | 4 | 6 | Actual |
| 14826 | 26.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 7999 | 5300.00 | 2023-01-25 | 60 | 7 | 3 | Budget |
| 25776 | 1964.00 | 2024-06-23 | 61 | 7 | 3 | Actual |
| 19915 | 96.00 | 2023-12-25 | 65 | 2 | 6 | Actual |
| 19769 | 43230.00 | 2023-12-25 | 14 | 7 | 4 | Actual |
| 38870 | -177.70 | 2025-05-25 | 91 | 2 | 8 | Actual |
| 34787 | 1715.00 | 2025-02-22 | 80 | 1 | 3 | Actual |
| 3001 | 90.00 | 2022-08-25 | 85 | 6 | 6 | Budget |
| 24065 | 255540.00 | 2024-04-23 | 101 | 6 | 6 | Actual |
| 20169 | 32833.00 | 2023-12-25 | 38 | 7 | 7 | Actual |
| 13422 | 843.52 | 2023-05-25 | 80 | 6 | 8 | Actual |
| 19547 | -103.49 | 2023-11-24 | 91 | 6 | 12 | Actual |
| 24716 | 816.00 | 2024-05-24 | 62 | 7 | 3 | Actual |
| 5560 | 492.00 | 2022-10-25 | 77 | 6 | 8 | Actual |
| 34441 | -124.77 | 2025-01-24 | 91 | 4 | 11 | Actual |
| 25535 | 158310.23 | 2024-05-24 | 46 | 7 | 11 | Actual |
| 25287 | 1613.23 | 2024-05-24 | 72 | 6 | 8 | Actual |
| 32439 | 33572.05 | 2024-11-23 | 60 | 6 | 13 | Actual |
| 8647 | 26990.00 | 2023-01-25 | 34 | 7 | 6 | Actual |
| 14301 | 1281.63 | 2023-06-24 | 61 | 4 | 11 | Actual |
| 12489 | 80.00 | 2023-05-25 | 65 | 7 | 3 | Budget |
| 14418 | 1170.99 | 2023-06-24 | 60 | 2 | 12 | Actual |
| 27480 | 38.96 | 2024-07-24 | 69 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-10-25 | 61 | 2 | 8 | Budget |
Generated 2025-07-24 19:10:26.593 UTC