[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32882 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8623 | 7.00 | 2023-01-25 | 96 | 6 | 6 | Actual |
| 20290 | 30036.49 | 2023-12-25 | 40 | 7 | 8 | Actual |
| 6883 | 380.00 | 2022-12-25 | 62 | 7 | 3 | Budget |
| 23168 | 24688.00 | 2024-03-24 | 24 | 7 | 7 | Actual |
| 24393 | 43.31 | 2024-04-23 | 68 | 4 | 11 | Actual |
| 17 | 70.00 | 2022-06-24 | 71 | 1 | 3 | Budget |
| 30953 | 42889.76 | 2024-10-24 | 32 | 7 | 8 | Actual |
| 36702 | 53.95 | 2025-03-25 | 71 | 3 | 11 | Actual |
| 14747 | 10754.00 | 2023-07-25 | 54 | 6 | 5 | Actual |
| 14270 | 46.50 | 2023-06-24 | 92 | 2 | 11 | Actual |
| 32950 | 30.00 | 2024-12-24 | 69 | 6 | 6 | Actual |
| 5733 | 25261.00 | 2022-11-24 | 14 | 7 | 3 | Actual |
| 38365 | 592.00 | 2025-05-25 | 90 | 1 | 4 | Actual |
| 28909 | 209.27 | 2024-08-24 | 92 | 1 | 12 | Actual |
| 36964 | 34.59 | 2025-03-25 | 69 | 1 | 13 | Actual |
| 20348 | 2.00 | 2023-12-25 | 96 | 2 | 11 | Actual |
| 37840 | 68.85 | 2025-04-24 | 92 | 2 | 11 | Actual |
| 28852 | 18708.55 | 2024-08-24 | 94 | 6 | 11 | Actual |
| 6444 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 6626 | 100.00 | 2022-11-24 | 78 | 2 | 8 | Budget |
| 27665 | 101.82 | 2024-07-24 | 92 | 5 | 11 | Actual |
| 30164 | 225.82 | 2024-09-23 | 67 | 2 | 13 | Actual |
| 6642 | 114.72 | 2022-11-24 | 89 | 2 | 8 | Actual |
| 10824 | 60.00 | 2023-03-25 | 71 | 6 | 6 | Budget |
| 8690 | 200.00 | 2023-01-25 | 83 | 1 | 7 | Budget |
| 36465 | 325.00 | 2025-03-25 | 67 | 6 | 7 | Actual |
| 30267 | 334.00 | 2024-10-24 | 85 | 1 | 3 | Actual |
| 28682 | 1034249.32 | 2024-08-24 | 46 | 7 | 8 | Actual |
| 10494 | 62.00 | 2023-03-25 | 69 | 6 | 5 | Actual |
| 22150 | 520.00 | 2024-02-22 | 65 | 6 | 7 | Actual |
| 30398 | 36.00 | 2024-10-24 | 54 | 6 | 4 | Actual |
| 27098 | 94991.00 | 2024-07-24 | 13 | 7 | 5 | Actual |
| 25557 | 29.48 | 2024-05-24 | 87 | 1 | 12 | Actual |
| 32088 | 28201.61 | 2024-11-23 | 100 | 7 | 8 | Actual |
| 37076 | 1419.00 | 2025-04-24 | 65 | 1 | 3 | Actual |
| 4523 | 40.00 | 2022-10-25 | 82 | 1 | 3 | Budget |
| 29001 | 12654.19 | 2024-08-24 | 40 | 7 | 12 | Actual |
| 21550 | 48.63 | 2024-01-25 | 52 | 6 | 12 | Actual |
| 32065 | 236203.97 | 2024-11-23 | 13 | 7 | 8 | Actual |
| 18557 | 448.00 | 2023-11-24 | 67 | 1 | 3 | Actual |
| 14122 | 9.00 | 2023-06-24 | 96 | 1 | 8 | Actual |
| 25920 | 462.00 | 2024-06-23 | 90 | 1 | 5 | Actual |
| 26136 | 187.00 | 2024-06-23 | 66 | 6 | 6 | Actual |
| 35281 | 320.00 | 2025-02-22 | 67 | 1 | 7 | Actual |
| 3 | 2000.00 | 2022-06-24 | 61 | 1 | 3 | Budget |
| 467 | -657203.80 | 2022-06-24 | 43 | 7 | 5 | Actual |
| 15047 | 180.00 | 2023-07-25 | 68 | 6 | 7 | Actual |
| 9454 | 280.00 | 2023-02-22 | 66 | 1 | 6 | Budget |
| 28184 | 761.00 | 2024-08-24 | 65 | 1 | 5 | Actual |
| 7108 | 195.00 | 2022-12-25 | 90 | 1 | 5 | Actual |
| 15763 | 758661.00 | 2023-08-25 | 6 | 7 | 5 | Actual |
| 30900 | 15752.89 | 2024-10-24 | 53 | 6 | 8 | Actual |
| 14906 | 175.00 | 2023-07-25 | 81 | 4 | 6 | Actual |
| 15246 | 7.00 | 2023-07-25 | 96 | 1 | 11 | Actual |
| 33470 | 138.00 | 2024-12-24 | 89 | 6 | 12 | Actual |
| 26778 | 46.87 | 2024-06-23 | 82 | 6 | 13 | Actual |
| 15244 | 270.98 | 2023-07-25 | 92 | 1 | 11 | Actual |
| 27306 | 228168.00 | 2024-07-24 | 29 | 7 | 6 | Actual |
| 8994 | 200.00 | 2023-02-22 | 67 | 1 | 3 | Budget |
| 2795 | 29.00 | 2022-08-25 | 83 | 2 | 6 | Actual |
| 29286 | 486.00 | 2024-09-23 | 73 | 6 | 4 | Actual |
| 21395 | 50.76 | 2024-01-25 | 84 | 3 | 11 | Actual |
| 22183 | 77870.00 | 2024-02-22 | 14 | 7 | 7 | Actual |
| 17894 | 140.00 | 2023-10-25 | 80 | 2 | 6 | Actual |
| 29919 | 6.00 | 2024-09-23 | 96 | 3 | 11 | Actual |
| 5761 | 134.00 | 2022-11-24 | 65 | 7 | 3 | Actual |
| 9726 | 100.00 | 2023-02-22 | 83 | 6 | 6 | Budget |
| 29567 | 2220.00 | 2024-09-23 | 61 | 6 | 6 | Actual |
| 277 | 749.00 | 2022-06-24 | 80 | 6 | 4 | Actual |
| 6101 | 220.00 | 2022-11-24 | 73 | 1 | 6 | Budget |
| 25125 | 7068.00 | 2024-05-24 | 61 | 1 | 7 | Actual |
| 3122 | 300.00 | 2022-08-25 | 73 | 6 | 7 | Budget |
| 23586 | 8954.12 | 2024-03-24 | 38 | 7 | 12 | Actual |
| 13194 | 33700.00 | 2023-05-25 | 53 | 6 | 7 | Budget |
| 35662 | 401869.95 | 2025-02-22 | 6 | 7 | 11 | Actual |
| 19398 | -59.88 | 2023-11-24 | 91 | 5 | 11 | Actual |
| 33217 | 641.20 | 2024-12-24 | 66 | 1 | 11 | Actual |
| 10105 | 363.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 14885 | 416.00 | 2023-07-25 | 87 | 3 | 6 | Actual |
| 10573 | 100.00 | 2023-03-25 | 68 | 1 | 6 | Budget |
| 16945 | 13.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
| 14763 | 3089.00 | 2023-07-25 | 76 | 6 | 5 | Actual |
| 261 | 38.00 | 2022-06-24 | 69 | 6 | 4 | Actual |
| 20431 | 2619.96 | 2023-12-25 | 53 | 6 | 11 | Actual |
| 33393 | 73.10 | 2024-12-24 | 68 | 1 | 12 | Actual |
| 1109 | 33121.40 | 2022-06-24 | 19 | 7 | 8 | Actual |
| 21336 | 280.55 | 2024-01-25 | 80 | 1 | 11 | Actual |
| 26238 | 7818.00 | 2024-06-23 | 76 | 6 | 7 | Actual |
| 12678 | 477.00 | 2023-05-25 | 65 | 1 | 5 | Actual |
| 14093 | 1924457.00 | 2023-06-24 | 45 | 7 | 7 | Actual |
| 2290 | 100.00 | 2022-08-25 | 85 | 1 | 3 | Budget |
| 34517 | 16743.62 | 2025-01-24 | 19 | 7 | 11 | Actual |
| 16235 | 5.01 | 2023-08-25 | 69 | 2 | 11 | Actual |
| 33227 | 855.03 | 2024-12-24 | 80 | 1 | 11 | Actual |
| 34572 | 19.91 | 2025-01-24 | 69 | 2 | 12 | Actual |
| 30835 | 84924.00 | 2024-10-24 | 34 | 7 | 7 | Actual |
| 3989 | 100.00 | 2022-09-24 | 67 | 4 | 6 | Budget |
| 26068 | 354.00 | 2024-06-23 | 87 | 3 | 6 | Actual |
| 1224 | 80.00 | 2022-07-25 | 84 | 6 | 3 | Budget |
| 25334 | 34949.31 | 2024-05-24 | 43 | 7 | 8 | Actual |
| 5960 | 300.00 | 2022-11-24 | 73 | 1 | 5 | Budget |
| 4073 | 3343.00 | 2022-09-24 | 52 | 6 | 6 | Actual |
| 24184 | 1923179.00 | 2024-04-23 | 46 | 7 | 7 | Actual |
| 24118 | 422.00 | 2024-04-23 | 92 | 1 | 7 | Actual |
| 15887 | 18.00 | 2023-08-25 | 82 | 4 | 6 | Actual |
| 21994 | -317.00 | 2024-02-22 | 91 | 3 | 6 | Actual |
| 20567 | 67.78 | 2023-12-25 | 80 | 6 | 12 | Actual |
| 22573 | 6746.63 | 2024-02-22 | 24 | 7 | 12 | Actual |
| 36730 | 167.78 | 2025-03-25 | 73 | 4 | 11 | Actual |
| 29391 | 205.00 | 2024-09-23 | 89 | 6 | 5 | Actual |
| 2661 | 650.00 | 2022-08-25 | 80 | 6 | 5 | Budget |
| 7024 | 100.00 | 2022-12-25 | 85 | 6 | 4 | Budget |
| 33748 | 432.00 | 2025-01-24 | 67 | 1 | 4 | Actual |
| 9567 | 168.00 | 2023-02-22 | 78 | 3 | 6 | Actual |
| 38439 | 655.00 | 2025-05-25 | 65 | 1 | 5 | Actual |
| 16948 | 36.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
| 12938 | 550.00 | 2023-05-25 | 80 | 3 | 6 | Budget |
| 15422 | 417.79 | 2023-07-25 | 53 | 6 | 12 | Actual |
| 12866 | 657.00 | 2023-05-25 | 62 | 2 | 6 | Actual |
| 22649 | 10.00 | 2024-03-24 | 96 | 6 | 3 | Actual |
| 21189 | 161316.00 | 2024-01-25 | 29 | 7 | 7 | Actual |
| 17757 | 214601.00 | 2023-10-25 | 43 | 7 | 4 | Actual |
| 6632 | 30.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 728 | 285.00 | 2022-06-24 | 66 | 6 | 6 | Actual |
| 30292 | 355.00 | 2024-10-24 | 73 | 6 | 3 | Actual |
| 17416 | 3288.05 | 2023-09-24 | 22 | 7 | 11 | Actual |
| 19756 | 232.00 | 2023-12-25 | 90 | 6 | 4 | Actual |
| 13559 | 9469.00 | 2023-06-24 | 8 | 7 | 3 | Actual |
| 36115 | 19756.00 | 2025-03-25 | 18 | 7 | 4 | Actual |
| 9742 | 231400.00 | 2023-02-22 | 101 | 6 | 6 | Budget |
| 25662 | 2133.30 | 2024-06-22 | 85 | 7 | 6 | Actual |
| 22849 | 638.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 30189 | 30021.11 | 2024-09-23 | 60 | 6 | 13 | Actual |
| 35017 | 111264.00 | 2025-02-22 | 56 | 6 | 5 | Actual |
| 25130 | 264.00 | 2024-05-24 | 68 | 1 | 7 | Actual |
| 31210 | 457.15 | 2024-10-24 | 74 | 6 | 12 | Actual |
| 21236 | 182.90 | 2024-01-25 | 68 | 2 | 8 | Actual |
| 17879 | 102841.00 | 2023-10-25 | 12 | 2 | 6 | Actual |
| 35630 | 2245.48 | 2025-02-22 | 61 | 6 | 11 | Actual |
| 20127 | 329.00 | 2023-12-25 | 74 | 6 | 7 | Actual |
| 1663 | 100.00 | 2022-07-25 | 74 | 2 | 6 | Budget |
| 3761 | 380.00 | 2022-09-24 | 65 | 6 | 5 | Budget |
| 9372 | 480.00 | 2023-02-22 | 66 | 6 | 5 | Budget |
| 27415 | 1485.96 | 2024-07-24 | 65 | 1 | 8 | Actual |
| 20074 | 79813.00 | 2023-12-25 | 35 | 7 | 6 | Actual |
| 25449 | 67.78 | 2024-05-24 | 65 | 5 | 11 | Actual |
| 16710 | 13126.00 | 2023-09-24 | 20 | 7 | 4 | Actual |
| 26058 | 101.00 | 2024-06-23 | 74 | 3 | 6 | Actual |
| 24246 | 5120.87 | 2024-04-23 | 61 | 6 | 8 | Actual |
| 9440 | 35956.00 | 2023-02-22 | 39 | 7 | 5 | Actual |
| 93 | 29.00 | 2022-06-24 | 82 | 6 | 3 | Actual |
| 20439 | 147.57 | 2023-12-25 | 65 | 6 | 11 | Actual |
| 1443 | 24145.00 | 2022-07-25 | 32 | 7 | 4 | Actual |
| 38916 | 129133.79 | 2025-05-25 | 14 | 7 | 8 | Actual |
| 28767 | 1710.37 | 2024-08-24 | 61 | 4 | 11 | Actual |
| 16985 | -252.00 | 2023-09-24 | 91 | 6 | 6 | Actual |
| 1455 | 31600.00 | 2022-07-25 | 60 | 1 | 5 | Budget |
| 5831 | 1272.00 | 2022-11-24 | 80 | 1 | 4 | Actual |
| 1074 | 492.00 | 2022-06-24 | 77 | 6 | 8 | Actual |
| 2808 | 743125.00 | 2022-08-25 | 10 | 3 | 6 | Actual |
| 2649 | 280.00 | 2022-08-25 | 72 | 6 | 5 | Budget |
| 18886 | 874.00 | 2023-11-24 | 62 | 2 | 6 | Actual |
| 10014 | 16800.00 | 2023-02-22 | 57 | 6 | 8 | Budget |
| 20022 | 7364.00 | 2023-12-25 | 57 | 6 | 6 | Actual |
| 24583 | 10.33 | 2024-04-23 | 84 | 6 | 12 | Actual |
| 24210 | 540.49 | 2024-04-23 | 92 | 1 | 8 | Actual |
| 27329 | 386.00 | 2024-07-24 | 74 | 1 | 7 | Actual |
| 32315 | 5.00 | 2024-11-23 | 96 | 1 | 12 | Actual |
| 19653 | 56836.00 | 2023-12-25 | 19 | 7 | 3 | Actual |
| 1631 | 100.00 | 2022-07-25 | 84 | 1 | 6 | Budget |
| 19385 | 170.98 | 2023-11-24 | 74 | 5 | 11 | Actual |
| 36513 | 39088.00 | 2025-03-25 | 38 | 7 | 7 | Actual |
| 4338 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
| 28238 | 366.00 | 2024-08-24 | 90 | 6 | 5 | Actual |
| 16900 | -256.00 | 2023-09-24 | 91 | 3 | 6 | Actual |
| 36401 | 6514.00 | 2025-03-25 | 8 | 7 | 6 | Actual |
| 24399 | 184.81 | 2024-04-23 | 77 | 4 | 11 | Actual |
| 10225 | 177276.00 | 2023-03-25 | 29 | 7 | 3 | Actual |
| 8246 | 2195.00 | 2023-01-25 | 61 | 6 | 5 | Actual |
| 30058 | 23.10 | 2024-09-23 | 84 | 2 | 12 | Actual |
| 24198 | 1301.11 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 17830 | 75521.00 | 2023-10-25 | 14 | 7 | 5 | Actual |
| 26547 | 19128.78 | 2024-06-23 | 56 | 6 | 11 | Actual |
| 27852 | 16141.90 | 2024-07-24 | 60 | 1 | 13 | Actual |
| 21202 | 95680.14 | 2024-01-25 | 60 | 1 | 8 | Actual |
| 25623 | 35000.00 | 2024-05-24 | 99 | 6 | 12 | Actual |
| 21775 | 257.00 | 2024-02-22 | 73 | 6 | 4 | Actual |
| 32097 | 69.91 | 2024-11-23 | 71 | 1 | 11 | Actual |
| 36388 | 83.00 | 2025-03-25 | 85 | 6 | 6 | Actual |
| 14300 | 10402.02 | 2023-06-24 | 60 | 4 | 11 | Actual |
| 25300 | 163.21 | 2024-05-24 | 89 | 6 | 8 | Actual |
| 16726 | 457609.00 | 2023-09-24 | 43 | 7 | 4 | Actual |
| 13470 | 67059.18 | 2023-05-25 | 43 | 7 | 8 | Actual |
| 1203 | 50.00 | 2022-07-25 | 71 | 6 | 3 | Budget |
| 7759 | 93.51 | 2022-12-25 | 85 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 11640 | 100.00 | 2023-04-24 | 83 | 6 | 5 | Budget |
| 1661 | 66.00 | 2022-07-25 | 73 | 2 | 6 | Actual |
| 27657 | 13.53 | 2024-07-24 | 82 | 5 | 11 | Actual |
| 6315 | 62.00 | 2022-11-24 | 89 | 5 | 6 | Actual |
| 27092 | 43000.00 | 2024-07-24 | 99 | 6 | 5 | Actual |
| 24396 | 83.74 | 2024-04-23 | 73 | 4 | 11 | Actual |
| 2806 | 18.00 | 2022-08-25 | 94 | 2 | 6 | Actual |
| 26463 | 13275.47 | 2024-06-23 | 60 | 3 | 11 | Actual |
| 21918 | 1726.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
| 18518 | -167.32 | 2023-10-25 | 91 | 6 | 12 | Actual |
| 9144 | 94.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
| 28157 | 138122.00 | 2024-08-24 | 13 | 7 | 4 | Actual |
| 38571 | 162.00 | 2025-05-25 | 81 | 2 | 6 | Actual |
| 33213 | 40461.09 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 38244 | 424.00 | 2025-05-25 | 89 | 1 | 3 | Actual |
| 20778 | 171.00 | 2024-01-25 | 78 | 6 | 4 | Actual |
| 19551 | 35000.00 | 2023-11-24 | 99 | 6 | 12 | Actual |
| 31633 | 3894.00 | 2024-11-23 | 76 | 6 | 5 | Actual |
| 26291 | 1081.40 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 14613 | 12.00 | 2023-07-25 | 82 | 7 | 3 | Actual |
| 38933 | 45062.53 | 2025-05-25 | 38 | 7 | 8 | Actual |
| 38767 | 51.00 | 2025-05-25 | 69 | 6 | 7 | Actual |
| 17554 | 304.00 | 2023-10-25 | 68 | 1 | 3 | Actual |
| 27555 | -242.85 | 2024-07-24 | 91 | 1 | 11 | Actual |
| 23385 | 13614.84 | 2024-03-24 | 60 | 4 | 11 | Actual |
| 2585 | 380.00 | 2022-08-25 | 66 | 1 | 5 | Budget |
| 1252 | 4811.00 | 2022-07-25 | 23 | 7 | 3 | Actual |
| 37484 | 480.00 | 2025-04-24 | 92 | 4 | 6 | Actual |
| 32824 | 520.00 | 2024-12-24 | 87 | 1 | 6 | Actual |
| 36392 | -287.00 | 2025-03-25 | 91 | 6 | 6 | Actual |
| 557 | 36.00 | 2022-06-24 | 85 | 2 | 6 | Actual |
| 9235 | 480.00 | 2023-02-22 | 66 | 6 | 4 | Budget |
| 27539 | 57.14 | 2024-07-24 | 69 | 1 | 11 | Actual |
| 9408 | 252.00 | 2023-02-22 | 90 | 6 | 5 | Actual |
| 6439 | 850.00 | 2022-11-24 | 80 | 1 | 7 | Budget |
| 39126 | 8921.14 | 2025-05-25 | 28 | 7 | 11 | Actual |
| 3054 | 230.00 | 2022-08-25 | 68 | 1 | 7 | Actual |
| 2050 | 16900.00 | 2022-07-25 | 24 | 7 | 7 | Actual |
| 30875 | 510.18 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 32490 | 47430.21 | 2024-11-23 | 35 | 7 | 13 | Actual |
| 10919 | 591.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
| 29344 | 471.00 | 2024-09-23 | 73 | 1 | 5 | Actual |
| 14081 | 163056.00 | 2023-06-24 | 29 | 7 | 7 | Actual |
| 28599 | 78.36 | 2024-08-24 | 69 | 2 | 8 | Actual |
| 22193 | 157848.00 | 2024-02-22 | 29 | 7 | 7 | Actual |
| 12973 | 60.00 | 2023-05-25 | 71 | 4 | 6 | Budget |
| 26391 | 32242.59 | 2024-06-23 | 24 | 7 | 8 | Actual |
| 3883 | 10712.00 | 2022-09-24 | 60 | 2 | 6 | Actual |
| 16519 | 855.00 | 2023-09-24 | 65 | 1 | 3 | Actual |
| 17284 | 90.12 | 2023-09-24 | 92 | 2 | 11 | Actual |
| 22457 | 84.80 | 2024-02-22 | 83 | 6 | 11 | Actual |
| 25790 | 191.00 | 2024-06-23 | 81 | 7 | 3 | Actual |
| 37689 | 376.85 | 2025-04-24 | 89 | 1 | 8 | Actual |
| 34568 | 188.00 | 2025-01-24 | 65 | 2 | 12 | Actual |
| 12063 | 19100.00 | 2023-04-24 | 52 | 6 | 7 | Budget |
| 13683 | 114330.00 | 2023-06-24 | 15 | 7 | 4 | Actual |
| 28853 | 6.00 | 2024-08-24 | 96 | 6 | 11 | Actual |
| 37870 | 24275.68 | 2025-04-24 | 60 | 4 | 11 | Actual |
| 22446 | 17.78 | 2024-02-22 | 69 | 6 | 11 | Actual |
| 33927 | 23981.00 | 2025-01-24 | 100 | 7 | 5 | Actual |
| 35460 | 845000.16 | 2025-02-22 | 101 | 6 | 8 | Actual |
| 162 | 60.00 | 2022-06-24 | 76 | 7 | 3 | Budget |
| 37643 | 20141.00 | 2025-04-24 | 8 | 7 | 7 | Actual |
| 16103 | -365.58 | 2023-08-25 | 91 | 1 | 8 | Actual |
| 25880 | 6998.00 | 2024-06-23 | 23 | 7 | 4 | Actual |
| 2707 | 20029.00 | 2022-08-25 | 38 | 7 | 5 | Actual |
| 19155 | 714.73 | 2023-11-24 | 73 | 1 | 8 | Actual |
| 25513 | 36966.34 | 2024-05-24 | 13 | 7 | 11 | Actual |
| 5413 | 14324.00 | 2022-10-25 | 28 | 7 | 7 | Actual |
| 30939 | 29222.84 | 2024-10-24 | 8 | 7 | 8 | Actual |
| 19567 | 6504.07 | 2023-11-24 | 28 | 7 | 12 | Actual |
| 29525 | 25.00 | 2024-09-23 | 82 | 4 | 6 | Actual |
| 33078 | 34497.00 | 2024-12-24 | 24 | 7 | 7 | Actual |
| 39123 | 4508.29 | 2025-05-25 | 22 | 7 | 11 | Actual |
| 26185 | 172592.00 | 2024-06-23 | 39 | 7 | 6 | Actual |
| 25562 | 3.00 | 2024-05-24 | 96 | 1 | 12 | Actual |
| 34123 | 25510.00 | 2025-01-24 | 100 | 7 | 6 | Actual |
| 5430 | 7201.22 | 2022-10-25 | 61 | 1 | 8 | Actual |
| 37894 | 273.10 | 2025-04-24 | 92 | 4 | 11 | Actual |
| 3021 | 9604.00 | 2022-08-25 | 18 | 7 | 6 | Actual |
| 29823 | 33260.79 | 2024-09-23 | 24 | 7 | 8 | Actual |
| 5638 | 480.00 | 2022-11-24 | 77 | 1 | 3 | Budget |
| 2037 | 533634.00 | 2022-07-25 | 4 | 7 | 7 | Actual |
| 27050 | 224.00 | 2024-07-24 | 85 | 1 | 5 | Actual |
| 23217 | 164.72 | 2024-03-24 | 68 | 2 | 8 | Actual |
| 17361 | 48.63 | 2023-09-24 | 87 | 5 | 11 | Actual |
| 16199 | 19510.54 | 2023-08-25 | 100 | 7 | 8 | Actual |
| 9492 | 71109.00 | 2023-02-22 | 12 | 2 | 6 | Actual |
| 24445 | 6030.66 | 2024-04-23 | 57 | 6 | 11 | Actual |
| 13828 | 72105.00 | 2023-06-24 | 12 | 2 | 6 | Actual |
| 37805 | 136.93 | 2025-04-24 | 83 | 1 | 11 | Actual |
| 7201 | 18490.00 | 2022-12-25 | 40 | 7 | 5 | Actual |
| 20512 | 8.21 | 2023-12-25 | 83 | 1 | 12 | Actual |
| 31976 | 140.48 | 2024-11-23 | 69 | 1 | 8 | Actual |
| 33827 | 43561.00 | 2025-01-24 | 34 | 7 | 4 | Actual |
| 26090 | 16.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 22400 | 192.25 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 27713 | 16743.62 | 2024-07-24 | 19 | 7 | 11 | Actual |
| 33515 | 41.60 | 2024-12-24 | 71 | 1 | 13 | Actual |
| 4341 | 100.00 | 2022-09-24 | 84 | 1 | 8 | Budget |
| 775 | 3998.00 | 2022-06-24 | 8 | 7 | 6 | Actual |
| 6914 | 30.00 | 2022-12-25 | 84 | 7 | 3 | Budget |
| 33644 | 381.00 | 2025-01-24 | 89 | 1 | 3 | Actual |
| 39229 | 427.00 | 2025-05-25 | 97 | 6 | 12 | Actual |
| 34468 | -43.92 | 2025-01-24 | 91 | 5 | 11 | Actual |
| 5075 | 118.00 | 2022-10-25 | 74 | 3 | 6 | Actual |
| 12582 | 4647.00 | 2023-05-25 | 53 | 6 | 4 | Actual |
| 29188 | 631568.00 | 2024-09-23 | 6 | 7 | 3 | Actual |
| 18473 | 20.97 | 2023-10-25 | 76 | 1 | 12 | Actual |
| 38364 | 385.00 | 2025-05-25 | 89 | 1 | 4 | Actual |
| 22013 | 22.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 124 | 4908.00 | 2022-06-24 | 23 | 7 | 3 | Actual |
| 7011 | 693.00 | 2022-12-25 | 77 | 6 | 4 | Actual |
| 30182 | -195.24 | 2024-09-23 | 91 | 2 | 13 | Actual |
| 17464 | 16.72 | 2023-09-24 | 66 | 2 | 12 | Actual |
| 23544 | 22.04 | 2024-03-24 | 73 | 6 | 12 | Actual |
| 1497 | -259.00 | 2022-07-25 | 91 | 1 | 5 | Actual |
| 11048 | 346.54 | 2023-03-25 | 74 | 1 | 8 | Actual |
| 16208 | 34.80 | 2023-08-25 | 71 | 1 | 11 | Actual |
| 6587 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 29003 | 168696.18 | 2024-08-24 | 46 | 7 | 12 | Actual |
| 19734 | 2731.00 | 2023-12-25 | 62 | 6 | 4 | Actual |
| 38818 | 25510.00 | 2025-05-25 | 100 | 7 | 7 | Actual |
| 38961 | 259.27 | 2025-05-25 | 90 | 1 | 11 | Actual |
| 6232 | 1000.00 | 2022-11-24 | 62 | 4 | 6 | Budget |
| 6118 | 94.00 | 2022-11-24 | 84 | 1 | 6 | Actual |
| 10833 | 1600.00 | 2023-03-25 | 76 | 6 | 6 | Budget |
| 1033 | 170.78 | 2022-06-24 | 90 | 2 | 8 | Actual |
| 23760 | 180.00 | 2024-04-23 | 78 | 6 | 4 | Actual |
| 7439 | -60.00 | 2022-12-25 | 91 | 5 | 6 | Actual |
| 19163 | 437.45 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 15985 | 72491.00 | 2023-08-25 | 46 | 7 | 6 | Actual |
| 4016 | 70.00 | 2022-09-24 | 85 | 4 | 6 | Budget |
| 20345 | -48.18 | 2023-12-25 | 91 | 2 | 11 | Actual |
| 29303 | 11.00 | 2024-09-23 | 96 | 6 | 4 | Actual |
| 23140 | 702.00 | 2024-03-24 | 81 | 6 | 7 | Actual |
| 5584 | 34500.00 | 2022-10-25 | 99 | 6 | 8 | Actual |
| 5338 | 41300.00 | 2022-10-25 | 53 | 6 | 7 | Budget |
| 39022 | 2184.84 | 2025-05-25 | 61 | 4 | 11 | Actual |
| 27954 | 7545.25 | 2024-07-24 | 24 | 7 | 13 | Actual |
| 16885 | 66.00 | 2023-09-24 | 71 | 3 | 6 | Actual |
| 1934 | 483.00 | 2022-07-25 | 66 | 1 | 7 | Actual |
| 25423 | 86.93 | 2024-05-24 | 66 | 4 | 11 | Actual |
| 21428 | 188.00 | 2024-01-25 | 92 | 4 | 11 | Actual |
| 2242 | 23345.46 | 2022-07-25 | 32 | 7 | 8 | Actual |
| 3748 | 4800.00 | 2022-09-24 | 53 | 6 | 5 | Budget |
| 4427 | 550.00 | 2022-09-24 | 72 | 6 | 8 | Budget |
| 25645 | 33965.22 | 2024-05-24 | 35 | 7 | 12 | Actual |
| 26911 | 16905.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 30831 | 223368.00 | 2024-10-24 | 29 | 7 | 7 | Actual |
| 15029 | 392.00 | 2023-07-25 | 90 | 1 | 7 | Actual |
| 6672 | 80.00 | 2022-11-24 | 68 | 6 | 8 | Budget |
| 14187 | 1178541.22 | 2023-06-24 | 101 | 6 | 8 | Actual |
| 6366 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
| 32358 | 34641.83 | 2024-11-23 | 14 | 7 | 12 | Actual |
| 11953 | 220.00 | 2023-04-24 | 73 | 6 | 6 | Budget |
| 6568 | 90.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 24995 | 127.00 | 2024-05-24 | 78 | 3 | 6 | Actual |
| 25493 | 296.51 | 2024-05-24 | 80 | 6 | 11 | Actual |
| 27020 | 49866.00 | 2024-07-24 | 32 | 7 | 4 | Actual |
| 15929 | 1893.00 | 2023-08-25 | 61 | 6 | 6 | Actual |
| 22450 | 163.53 | 2024-02-22 | 74 | 6 | 11 | Actual |
| 8177 | 25436.00 | 2023-01-25 | 34 | 7 | 4 | Actual |
| 17435 | 69.91 | 2023-09-24 | 62 | 1 | 12 | Actual |
| 10883 | 41890.00 | 2023-03-25 | 37 | 7 | 6 | Actual |
| 7160 | 157.00 | 2022-12-25 | 83 | 6 | 5 | Actual |
| 18009 | 83.00 | 2023-10-25 | 83 | 6 | 6 | Actual |
| 18527 | 164.59 | 2023-10-25 | 8 | 7 | 12 | Actual |
| 35862 | 8425.97 | 2025-02-22 | 53 | 6 | 13 | Actual |
| 32149 | 96.51 | 2024-11-23 | 67 | 3 | 11 | Actual |
| 8245 | 27440.00 | 2023-01-25 | 60 | 6 | 5 | Actual |
| 7404 | 100.00 | 2022-12-25 | 66 | 5 | 6 | Budget |
| 11185 | 374.00 | 2023-03-25 | 97 | 6 | 8 | Actual |
| 21887 | 312797.00 | 2024-02-22 | 101 | 6 | 5 | Actual |
| 13262 | 68233.00 | 2023-05-25 | 14 | 7 | 7 | Actual |
| 20291 | 377118.13 | 2023-12-25 | 43 | 7 | 8 | Actual |
| 3714 | 90.00 | 2022-09-24 | 71 | 1 | 5 | Budget |
| 2761 | 5460.00 | 2022-08-25 | 60 | 2 | 6 | Actual |
| 11143 | 200.00 | 2023-03-25 | 65 | 6 | 8 | Budget |
| 18620 | 13912.00 | 2023-11-24 | 8 | 7 | 3 | Actual |
| 31677 | 294113.00 | 2024-11-23 | 43 | 7 | 5 | Actual |
| 24654 | 33478.00 | 2024-05-24 | 57 | 6 | 3 | Actual |
| 9516 | 200.00 | 2023-02-22 | 77 | 2 | 6 | Budget |
| 32667 | 1323.00 | 2024-12-24 | 80 | 6 | 4 | Actual |
| 2741 | 550.00 | 2022-08-25 | 80 | 1 | 6 | Budget |
| 25707 | 20.00 | 2024-06-23 | 96 | 1 | 3 | Actual |
| 21939 | -181.00 | 2024-02-22 | 91 | 1 | 6 | Actual |
| 22610 | 463.00 | 2024-03-24 | 90 | 1 | 3 | Actual |
| 34097 | 325862.00 | 2025-01-24 | 6 | 7 | 6 | Actual |
| 2504 | 305.00 | 2022-08-25 | 66 | 6 | 4 | Actual |
| 30424 | 267.00 | 2024-10-24 | 89 | 6 | 4 | Actual |
| 34775 | 5342.00 | 2025-02-22 | 62 | 1 | 3 | Actual |
| 9896 | 18294.00 | 2023-02-22 | 24 | 7 | 7 | Actual |
| 37262 | 114029.00 | 2025-04-24 | 13 | 7 | 4 | Actual |
| 16458 | 316.72 | 2023-08-25 | 61 | 6 | 12 | Actual |
| 34196 | 17287.00 | 2025-01-24 | 18 | 7 | 7 | Actual |
| 20532 | 42.25 | 2023-12-25 | 74 | 2 | 12 | Actual |
| 22080 | 370.00 | 2024-02-22 | 92 | 6 | 6 | Actual |
| 17567 | 317.00 | 2023-10-25 | 85 | 1 | 3 | Actual |
| 9751 | 9604.00 | 2023-02-22 | 18 | 7 | 6 | Actual |
| 7542 | 746.00 | 2022-12-25 | 66 | 1 | 7 | Actual |
| 5944 | 3571.00 | 2022-11-24 | 61 | 1 | 5 | Actual |
| 10044 | 628.37 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 25137 | 326.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
| 29174 | 217.00 | 2024-09-23 | 83 | 6 | 3 | Actual |
| 5555 | 213.21 | 2022-10-25 | 74 | 6 | 8 | Actual |
| 11384 | 62.00 | 2023-04-24 | 81 | 7 | 3 | Actual |
| 39048 | 3741.25 | 2025-05-25 | 60 | 5 | 11 | Actual |
| 28001 | 30802.00 | 2024-08-24 | 57 | 6 | 3 | Actual |
| 2732 | 155.00 | 2022-08-25 | 74 | 1 | 6 | Actual |
| 33910 | 67955.00 | 2025-01-24 | 21 | 7 | 5 | Actual |
| 31145 | 34.80 | 2024-10-24 | 69 | 1 | 12 | Actual |
| 27330 | 816.00 | 2024-07-24 | 76 | 1 | 7 | Actual |
| 33119 | 14.00 | 2024-12-24 | 96 | 1 | 8 | Actual |
| 36319 | 214.00 | 2025-03-25 | 73 | 4 | 6 | Actual |
| 20449 | 196.51 | 2023-12-25 | 77 | 6 | 11 | Actual |
| 35598 | 4084.88 | 2025-02-22 | 60 | 5 | 11 | Actual |
| 24192 | 369.27 | 2024-04-23 | 68 | 1 | 8 | Actual |
| 18857 | 21022.00 | 2023-11-24 | 60 | 1 | 6 | Actual |
| 5953 | 280.00 | 2022-11-24 | 67 | 1 | 5 | Budget |
| 11190 | 829313.50 | 2023-03-25 | 6 | 7 | 8 | Actual |
| 21087 | 65039.00 | 2024-01-25 | 15 | 7 | 6 | Actual |
| 20351 | 617.79 | 2023-12-25 | 62 | 3 | 11 | Actual |
| 35769 | 180.55 | 2025-02-22 | 85 | 6 | 12 | Actual |
| 29006 | 2285.50 | 2024-08-24 | 61 | 1 | 13 | Actual |
| 10500 | 300.00 | 2023-03-25 | 73 | 6 | 5 | Budget |
| 14319 | 28.42 | 2023-06-24 | 85 | 4 | 11 | Actual |
| 6209 | 406.00 | 2022-11-24 | 81 | 3 | 6 | Actual |
| 25479 | 1201.85 | 2024-05-24 | 62 | 6 | 11 | Actual |
| 19616 | 9802.00 | 2023-12-25 | 63 | 6 | 3 | Actual |
| 1284 | 80.00 | 2022-07-25 | 73 | 7 | 3 | Budget |
| 35901 | 63532.26 | 2025-02-22 | 13 | 7 | 13 | Actual |
| 5141 | 52.00 | 2022-10-25 | 85 | 4 | 6 | Actual |
| 38121 | 148.62 | 2025-04-24 | 78 | 1 | 13 | Actual |
| 24242 | 7107.27 | 2024-04-23 | 54 | 6 | 8 | Actual |
| 32188 | 108.21 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 2781 | 100.00 | 2022-08-25 | 74 | 2 | 6 | Budget |
| 2465 | 303.00 | 2022-08-25 | 78 | 1 | 4 | Actual |
| 35025 | 277.00 | 2025-02-22 | 67 | 6 | 5 | Actual |
| 34455 | 268.85 | 2025-01-24 | 74 | 5 | 11 | Actual |
| 37450 | 34.00 | 2025-04-24 | 82 | 3 | 6 | Actual |
| 26401 | 100637.80 | 2024-06-23 | 39 | 7 | 8 | Actual |
| 1380 | 380.00 | 2022-07-25 | 65 | 6 | 4 | Budget |
| 34740 | 232.84 | 2025-01-24 | 92 | 6 | 13 | Actual |
| 743 | 1400.00 | 2022-06-24 | 76 | 6 | 6 | Budget |
| 35016 | 38.00 | 2025-02-22 | 54 | 6 | 5 | Actual |
| 26453 | 43.31 | 2024-06-23 | 83 | 2 | 11 | Actual |
| 2639 | 380.00 | 2022-08-25 | 65 | 6 | 5 | Budget |
| 26494 | 127.36 | 2024-06-23 | 66 | 4 | 11 | Actual |
| 37228 | 5097.00 | 2025-04-24 | 62 | 6 | 4 | Actual |
| 35994 | 37985.00 | 2025-03-25 | 14 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-06-24 | 78 | 6 | 3 | Budget |
| 11255 | 100.00 | 2023-04-24 | 85 | 1 | 3 | Budget |
| 23491 | 66595.62 | 2024-03-24 | 31 | 7 | 11 | Actual |
| 27431 | 343.51 | 2024-07-24 | 85 | 1 | 8 | Actual |
| 28619 | 52323.27 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 20328 | 16.72 | 2023-12-25 | 68 | 2 | 11 | Actual |
| 36232 | 421.00 | 2025-03-25 | 65 | 1 | 6 | Actual |
| 21618 | 336.00 | 2024-02-22 | 67 | 1 | 3 | Actual |
| 30948 | 6561.81 | 2024-10-24 | 23 | 7 | 8 | Actual |
| 33164 | 425.33 | 2024-12-24 | 73 | 6 | 8 | Actual |
| 29218 | 188.00 | 2024-09-23 | 66 | 7 | 3 | Actual |
| 12049 | 164.00 | 2023-04-24 | 84 | 1 | 7 | Actual |
| 18304 | 36.93 | 2023-10-25 | 81 | 2 | 11 | Actual |
| 14915 | 271.00 | 2023-07-25 | 92 | 4 | 6 | Actual |
| 34853 | 373992.00 | 2025-02-22 | 29 | 7 | 3 | Actual |
| 7886 | 100.00 | 2023-01-25 | 78 | 1 | 3 | Budget |
| 23731 | 179.00 | 2024-04-23 | 85 | 1 | 4 | Actual |
| 577 | 380.00 | 2022-06-24 | 66 | 3 | 6 | Budget |
| 17775 | 399.00 | 2023-10-25 | 81 | 1 | 5 | Actual |
| 22363 | 225.23 | 2024-02-22 | 74 | 2 | 11 | Actual |
| 12862 | 9149.00 | 2023-05-25 | 60 | 2 | 6 | Actual |
| 32431 | -239.09 | 2024-11-23 | 91 | 2 | 13 | Actual |
| 31305 | 632.84 | 2024-10-24 | 87 | 2 | 13 | Actual |
| 6020 | 726.00 | 2022-11-24 | 72 | 6 | 5 | Actual |
| 7926 | 200.00 | 2023-01-25 | 65 | 6 | 3 | Budget |
| 29223 | 158.00 | 2024-09-23 | 73 | 7 | 3 | Actual |
| 3562 | 3200.00 | 2022-09-24 | 62 | 1 | 4 | Budget |
| 32726 | 827.00 | 2024-12-24 | 81 | 1 | 5 | Actual |
| 31637 | 761.00 | 2024-11-23 | 81 | 6 | 5 | Actual |
| 32843 | 151.00 | 2024-12-24 | 77 | 2 | 6 | Actual |
| 30688 | 8356.00 | 2024-10-24 | 53 | 6 | 6 | Actual |
| 8958 | 13404.36 | 2023-01-25 | 8 | 7 | 8 | Actual |
| 6668 | 429.88 | 2022-11-24 | 66 | 6 | 8 | Actual |
| 1190 | 1100.00 | 2022-07-25 | 62 | 6 | 3 | Budget |
| 38450 | 1179.00 | 2025-05-25 | 80 | 1 | 5 | Actual |
| 2260 | 451.00 | 2022-08-25 | 65 | 1 | 3 | Actual |
| 22058 | 333.00 | 2024-02-22 | 65 | 6 | 6 | Actual |
| 36159 | -367.00 | 2025-03-25 | 91 | 1 | 5 | Actual |
| 33122 | 5207.24 | 2024-12-24 | 61 | 2 | 8 | Actual |
| 16935 | 50.00 | 2023-09-24 | 68 | 5 | 6 | Actual |
| 34930 | 923.00 | 2025-02-22 | 65 | 6 | 4 | Actual |
| 10028 | 167.75 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 21136 | 303022.00 | 2024-01-25 | 12 | 2 | 7 | Actual |
| 1649 | 100.00 | 2022-07-25 | 65 | 2 | 6 | Budget |
| 8971 | 47670.15 | 2023-01-25 | 31 | 7 | 8 | Actual |
| 12843 | 317.00 | 2023-05-25 | 81 | 1 | 6 | Actual |
| 7668 | 44946.00 | 2022-12-25 | 39 | 7 | 7 | Actual |
| 1217 | 454.00 | 2022-07-25 | 80 | 6 | 3 | Actual |
| 23015 | 180.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
| 29059 | 24347.32 | 2024-08-24 | 53 | 6 | 13 | Actual |
| 17441 | 1.82 | 2023-09-24 | 71 | 1 | 12 | Actual |
| 32112 | -230.09 | 2024-11-23 | 91 | 1 | 11 | Actual |
| 16780 | 53.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2022-07-25 | 52 | 6 | 5 | Budget |
| 27056 | 312.00 | 2024-07-24 | 94 | 1 | 5 | Actual |
| 19405 | 5639.16 | 2023-11-24 | 57 | 6 | 11 | Actual |
| 5035 | 280.00 | 2022-10-25 | 80 | 2 | 6 | Budget |
| 4506 | 44.00 | 2022-10-25 | 71 | 1 | 3 | Actual |
| 26603 | 13302.07 | 2024-06-23 | 38 | 7 | 11 | Actual |
| 14839 | 938.00 | 2023-07-25 | 62 | 2 | 6 | Actual |
| 39371 | 10968.12 | 2025-05-25 | 38 | 7 | 13 | Actual |
| 10375 | 480.00 | 2023-03-25 | 81 | 6 | 4 | Budget |
| 9654 | 63.00 | 2023-02-22 | 73 | 5 | 6 | Actual |
| 4318 | 200.00 | 2022-09-24 | 68 | 1 | 8 | Budget |
| 27761 | 4943.40 | 2024-07-24 | 60 | 2 | 12 | Actual |
| 29056 | 401.26 | 2024-08-24 | 92 | 2 | 13 | Actual |
| 20816 | 130823.00 | 2024-01-25 | 37 | 7 | 4 | Actual |
| 29943 | -139.66 | 2024-09-23 | 91 | 4 | 11 | Actual |
| 2923 | 128.00 | 2022-08-25 | 74 | 5 | 6 | Actual |
| 30578 | 582.00 | 2024-10-24 | 92 | 1 | 6 | Actual |
| 32623 | 494.00 | 2024-12-24 | 67 | 1 | 4 | Actual |
| 5424 | 1016911.00 | 2022-10-25 | 43 | 7 | 7 | Actual |
| 32909 | 448.00 | 2024-12-24 | 92 | 4 | 6 | Actual |
| 15727 | 1363.00 | 2023-08-25 | 54 | 6 | 5 | Actual |
| 38870 | -177.70 | 2025-05-25 | 91 | 2 | 8 | Actual |
| 17388 | 93.31 | 2023-09-24 | 78 | 6 | 11 | Actual |
| 21630 | 312.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 28593 | 5157.24 | 2024-08-24 | 61 | 2 | 8 | Actual |
| 14433 | 14.59 | 2023-06-24 | 81 | 2 | 12 | Actual |
| 34023 | 421.00 | 2025-01-24 | 80 | 4 | 6 | Actual |
| 25909 | 458.00 | 2024-06-23 | 76 | 1 | 5 | Actual |
| 37403 | 515.00 | 2025-04-24 | 92 | 1 | 6 | Actual |
| 74 | 32.00 | 2022-06-24 | 71 | 6 | 3 | Actual |
| 23448 | 186.93 | 2024-03-24 | 66 | 6 | 11 | Actual |
| 39073 | 22.04 | 2025-05-25 | 94 | 5 | 11 | Actual |
| 31502 | 197.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
| 29162 | 242.00 | 2024-09-23 | 68 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2022-07-25 | 56 | 6 | 3 | Actual |
| 212 | 1009.00 | 2022-06-24 | 77 | 1 | 4 | Actual |
| 33371 | 1861.43 | 2024-12-24 | 23 | 7 | 11 | Actual |
| 36117 | 19558.00 | 2025-03-25 | 20 | 7 | 4 | Actual |
| 26653 | 26.29 | 2024-06-23 | 73 | 6 | 12 | Actual |
| 3180 | 1163318.00 | 2022-08-25 | 43 | 7 | 7 | Actual |
| 19469 | 17.78 | 2023-11-24 | 65 | 1 | 12 | Actual |
| 23768 | 226.00 | 2024-04-23 | 89 | 6 | 4 | Actual |
| 25712 | 98436.00 | 2024-06-23 | 56 | 6 | 3 | Actual |
| 2921 | 120.00 | 2022-08-25 | 73 | 5 | 6 | Budget |
| 16944 | 131.00 | 2023-09-24 | 81 | 5 | 6 | Actual |
| 22246 | 716.25 | 2024-02-22 | 77 | 2 | 8 | Actual |
| 28996 | 28275.75 | 2024-08-24 | 34 | 7 | 12 | Actual |
| 3238 | 328.36 | 2022-08-25 | 65 | 2 | 8 | Actual |
| 16022 | 4663.00 | 2023-08-25 | 62 | 6 | 7 | Actual |
| 23892 | 26827.00 | 2024-04-23 | 38 | 7 | 5 | Actual |
| 27393 | 16941.00 | 2024-07-24 | 20 | 7 | 7 | Actual |
| 1805 | 131.00 | 2022-07-25 | 74 | 5 | 6 | Actual |
| 27180 | 491.00 | 2024-07-24 | 65 | 3 | 6 | Actual |
| 6450 | 200.00 | 2022-11-24 | 85 | 1 | 7 | Budget |
| 8306 | 8232.00 | 2023-01-25 | 18 | 7 | 5 | Actual |
| 25857 | 149.00 | 2024-06-23 | 85 | 6 | 4 | Actual |
| 8530 | 50.00 | 2023-01-25 | 68 | 5 | 6 | Budget |
| 27048 | 281.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
| 4336 | 63.20 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 4109 | 1800.00 | 2022-09-24 | 76 | 6 | 6 | Budget |
| 2490 | 39667.00 | 2022-08-25 | 56 | 6 | 4 | Actual |
| 30043 | 74.16 | 2024-09-23 | 65 | 2 | 12 | Actual |
| 24786 | 250.00 | 2024-05-24 | 74 | 6 | 4 | Actual |
| 22026 | 89.00 | 2024-02-22 | 65 | 5 | 6 | Actual |
| 34357 | 245.44 | 2025-01-24 | 89 | 1 | 11 | Actual |
| 32533 | 2789.00 | 2024-12-24 | 62 | 6 | 3 | Actual |
| 7346 | 360.00 | 2022-12-25 | 92 | 3 | 6 | Actual |
| 32826 | 495.00 | 2024-12-24 | 90 | 1 | 6 | Actual |
| 26416 | 32.67 | 2024-06-23 | 71 | 1 | 11 | Actual |
| 13928 | 41.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
| 31401 | 127880.00 | 2024-11-23 | 12 | 2 | 3 | Actual |
| 23799 | 32964.00 | 2024-04-23 | 38 | 7 | 4 | Actual |
| 26844 | 50.00 | 2024-07-24 | 94 | 1 | 3 | Actual |
| 9879 | 403.00 | 2023-02-22 | 97 | 6 | 7 | Actual |
| 21793 | 204.00 | 2024-02-22 | 97 | 6 | 4 | Actual |
| 11248 | 40.00 | 2023-04-24 | 82 | 1 | 3 | Budget |
| 7517 | 8239.00 | 2022-12-25 | 22 | 7 | 6 | Actual |
| 5435 | 480.00 | 2022-10-25 | 66 | 1 | 8 | Budget |
| 34907 | 2003.00 | 2025-02-22 | 80 | 1 | 4 | Actual |
| 38595 | 302.00 | 2025-05-25 | 76 | 3 | 6 | Actual |
| 7132 | 480.00 | 2022-12-25 | 66 | 6 | 5 | Budget |
| 1449 | 40751.00 | 2022-07-25 | 39 | 7 | 4 | Actual |
| 35545 | 2153.99 | 2025-02-22 | 61 | 3 | 11 | Actual |
| 27036 | 391.00 | 2024-07-24 | 67 | 1 | 5 | Actual |
| 4029 | 917.00 | 2022-09-24 | 61 | 5 | 6 | Actual |
| 17753 | 192344.00 | 2023-10-25 | 37 | 7 | 4 | Actual |
| 30778 | 270616.00 | 2024-10-24 | 12 | 2 | 7 | Actual |
| 28710 | 9.00 | 2024-08-24 | 96 | 1 | 11 | Actual |
| 35753 | 650.77 | 2025-02-22 | 66 | 6 | 12 | Actual |
| 8899 | 216364.20 | 2023-01-25 | 56 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-11-24 | 57 | 6 | 8 | Budget |
| 9878 | 6.00 | 2023-02-22 | 96 | 6 | 7 | Actual |
| 35200 | 237.00 | 2025-02-22 | 80 | 5 | 6 | Actual |
| 34438 | 375.23 | 2025-01-24 | 87 | 4 | 11 | Actual |
| 14527 | 246.00 | 2023-07-25 | 89 | 1 | 3 | Actual |
| 19372 | 138.00 | 2023-11-24 | 92 | 4 | 11 | Actual |
| 19853 | 8.00 | 2023-12-25 | 96 | 6 | 5 | Actual |
| 9205 | 200.00 | 2023-02-22 | 84 | 1 | 4 | Budget |
| 599 | 37.00 | 2022-06-24 | 82 | 3 | 6 | Actual |
| 4783 | 307.00 | 2022-10-25 | 92 | 6 | 4 | Actual |
| 23137 | 927.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 15849 | 168.00 | 2023-08-25 | 66 | 3 | 6 | Actual |
| 16012 | 382.00 | 2023-08-25 | 94 | 1 | 7 | Actual |
| 6139 | 120.00 | 2022-11-24 | 66 | 2 | 6 | Actual |
| 48 | 23197.00 | 2022-06-24 | 12 | 2 | 3 | Actual |
| 33422 | 6.08 | 2024-12-24 | 69 | 2 | 12 | Actual |
| 32120 | 156.08 | 2024-11-23 | 65 | 2 | 11 | Actual |
| 37386 | 29.00 | 2025-04-24 | 69 | 1 | 6 | Actual |
| 12629 | 156.00 | 2023-05-25 | 84 | 6 | 4 | Actual |
| 8844 | 172828.54 | 2023-01-25 | 12 | 2 | 8 | Actual |
| 29186 | 290998.00 | 2024-09-23 | 101 | 6 | 3 | Actual |
| 11615 | 184.00 | 2023-04-24 | 67 | 6 | 5 | Actual |
| 5393 | 63595.00 | 2022-10-25 | 94 | 6 | 7 | Actual |
| 27754 | 114.59 | 2024-07-24 | 89 | 1 | 12 | Actual |
| 695 | 50.00 | 2022-06-24 | 83 | 5 | 6 | Budget |
| 25586 | 75.23 | 2024-05-24 | 90 | 2 | 12 | Actual |
| 28950 | 419.92 | 2024-08-24 | 66 | 6 | 12 | Actual |
| 14260 | 59.27 | 2023-06-24 | 80 | 2 | 11 | Actual |
| 2207 | 158.66 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 18733 | 327.00 | 2023-11-24 | 97 | 6 | 4 | Actual |
| 12588 | 900.00 | 2023-05-25 | 57 | 6 | 4 | Budget |
| 711 | 4100.00 | 2022-06-24 | 53 | 6 | 6 | Budget |
| 26135 | 206.00 | 2024-06-23 | 65 | 6 | 6 | Actual |
| 37823 | 8.21 | 2025-04-24 | 69 | 2 | 11 | Actual |
| 5853 | 11200.00 | 2022-11-24 | 53 | 6 | 4 | Budget |
| 18385 | 32.67 | 2023-10-25 | 81 | 5 | 11 | Actual |
| 12969 | 82.00 | 2023-05-25 | 68 | 4 | 6 | Actual |
| 17113 | 6769.39 | 2023-09-24 | 61 | 1 | 8 | Actual |
| 7672 | 16305.00 | 2022-12-25 | 100 | 7 | 7 | Actual |
| 22460 | 288.00 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 39390 | -14129.10 | 2025-06-23 | 92 | 7 | 7 | Actual |
| 24345 | 97.57 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 23369 | 103.95 | 2024-03-24 | 76 | 3 | 11 | Actual |
| 22447 | 25.23 | 2024-02-22 | 71 | 6 | 11 | Actual |
| 36325 | 261.00 | 2025-03-25 | 81 | 4 | 6 | Actual |
| 25637 | 1358.23 | 2024-05-24 | 23 | 7 | 12 | Actual |
| 5408 | 9892.00 | 2022-10-25 | 20 | 7 | 7 | Actual |
| 8202 | 56.00 | 2023-01-25 | 71 | 1 | 5 | Actual |
| 37080 | 142.00 | 2025-04-24 | 69 | 1 | 3 | Actual |
| 2819 | 380.00 | 2022-08-25 | 66 | 3 | 6 | Budget |
| 13374 | 126.84 | 2023-05-25 | 89 | 2 | 8 | Actual |
| 15369 | 7260.47 | 2023-07-25 | 8 | 7 | 11 | Actual |
| 11708 | 480.00 | 2023-04-24 | 77 | 1 | 6 | Budget |
| 13834 | 41.00 | 2023-06-24 | 67 | 2 | 6 | Actual |
| 20232 | 3329.93 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 30995 | 116.72 | 2024-10-24 | 65 | 2 | 11 | Actual |
| 11156 | 220.00 | 2023-03-25 | 73 | 6 | 8 | Budget |
| 7773 | 200.00 | 2022-12-25 | 54 | 6 | 8 | Budget |
| 25059 | 4.00 | 2024-05-24 | 96 | 5 | 6 | Actual |
| 6807 | 164.00 | 2022-12-25 | 66 | 6 | 3 | Actual |
| 7845 | 3682.97 | 2022-12-25 | 23 | 7 | 8 | Actual |
| 27973 | 630.00 | 2024-08-24 | 66 | 1 | 3 | Actual |
| 16535 | 287.00 | 2023-09-24 | 85 | 1 | 3 | Actual |
| 35884 | 46.87 | 2025-02-22 | 82 | 6 | 13 | Actual |
| 4672 | -85.00 | 2022-10-25 | 91 | 7 | 3 | Actual |
| 24986 | 197.00 | 2024-05-24 | 66 | 3 | 6 | Actual |
| 35031 | 334.00 | 2025-02-22 | 74 | 6 | 5 | Actual |
| 14650 | 288.00 | 2023-07-25 | 94 | 1 | 4 | Actual |
| 13180 | 200.00 | 2023-05-25 | 84 | 1 | 7 | Budget |
| 15328 | 4.00 | 2023-07-25 | 96 | 4 | 11 | Actual |
| 32619 | 9371.00 | 2024-12-24 | 61 | 1 | 4 | Actual |
| 2364 | 209423.00 | 2022-08-25 | 4 | 7 | 3 | Actual |
| 27837 | 8865.82 | 2024-07-24 | 24 | 7 | 12 | Actual |
| 31021 | 1645.47 | 2024-10-24 | 62 | 3 | 11 | Actual |
| 2118 | 1000.00 | 2022-07-25 | 62 | 2 | 8 | Budget |
| 16516 | 96876.00 | 2023-09-24 | 60 | 1 | 3 | Actual |
| 30418 | 870.00 | 2024-10-24 | 81 | 6 | 4 | Actual |
| 26227 | 7223.00 | 2024-06-23 | 62 | 6 | 7 | Actual |
| 982 | 1092.01 | 2022-06-24 | 87 | 1 | 8 | Actual |
| 3541 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
| 4327 | 525.33 | 2022-09-24 | 76 | 1 | 8 | Actual |
| 35425 | 8451.24 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 7876 | 60.00 | 2023-01-25 | 71 | 1 | 3 | Budget |
| 34808 | 4559.00 | 2025-02-22 | 62 | 6 | 3 | Actual |
| 29690 | 933491.00 | 2024-09-23 | 4 | 7 | 7 | Actual |
| 268 | 200.00 | 2022-06-24 | 74 | 6 | 4 | Budget |
| 5094 | 94.00 | 2022-10-25 | 85 | 3 | 6 | Actual |
| 9152 | 7.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 3865 | 369.00 | 2022-09-24 | 81 | 1 | 6 | Actual |
| 18961 | -135.00 | 2023-11-24 | 91 | 4 | 6 | Actual |
| 2910 | 200.00 | 2022-08-25 | 65 | 5 | 6 | Budget |
| 5690 | 32.00 | 2022-11-24 | 71 | 6 | 3 | Actual |
| 34912 | 361.00 | 2025-02-22 | 85 | 1 | 4 | Actual |
| 15881 | 123.00 | 2023-08-25 | 74 | 4 | 6 | Actual |
| 31569 | 78753.00 | 2024-11-23 | 21 | 7 | 4 | Actual |
| 11781 | 918306.00 | 2023-04-24 | 11 | 3 | 6 | Actual |
| 14861 | 148.00 | 2023-07-25 | 92 | 2 | 6 | Actual |
| 39239 | 5255.11 | 2025-05-25 | 18 | 7 | 12 | Actual |
| 733 | 31.00 | 2022-06-24 | 69 | 6 | 6 | Actual |
| 18267 | 80.55 | 2023-10-25 | 68 | 1 | 11 | Actual |
| 9583 | 176.00 | 2023-02-22 | 89 | 3 | 6 | Actual |
| 23864 | 381.00 | 2024-04-23 | 92 | 6 | 5 | Actual |
| 14532 | 14.00 | 2023-07-25 | 96 | 1 | 3 | Actual |
| 35026 | 208.00 | 2025-02-22 | 68 | 6 | 5 | Actual |
| 4904 | 579.00 | 2022-10-25 | 77 | 6 | 5 | Actual |
| 37055 | 57544.43 | 2025-03-25 | 21 | 7 | 13 | Actual |
| 35826 | 71.43 | 2025-02-22 | 84 | 1 | 13 | Actual |
| 36251 | 526.00 | 2025-03-25 | 90 | 1 | 6 | Actual |
| 7757 | 90.00 | 2022-12-25 | 84 | 2 | 8 | Budget |
| 23712 | 62969.00 | 2024-04-23 | 60 | 1 | 4 | Actual |
| 32813 | 225.00 | 2024-12-24 | 73 | 1 | 6 | Actual |
| 38658 | 261.00 | 2025-05-25 | 90 | 5 | 6 | Actual |
| 19790 | 490014.00 | 2023-12-25 | 46 | 7 | 4 | Actual |
| 4602 | 256527.00 | 2022-10-25 | 4 | 7 | 3 | Actual |
| 20859 | 608.00 | 2024-01-25 | 65 | 6 | 5 | Actual |
| 18571 | 335.00 | 2023-11-24 | 85 | 1 | 3 | Actual |
| 29112 | 8497.90 | 2024-08-24 | 33 | 7 | 13 | Actual |
| 30222 | 18668.27 | 2024-09-23 | 7 | 7 | 13 | Actual |
| 2350 | 59.00 | 2022-08-25 | 85 | 6 | 3 | Actual |
| 2691 | 56410.00 | 2022-08-25 | 15 | 7 | 5 | Actual |
| 18203 | 3905.70 | 2023-10-25 | 62 | 6 | 8 | Actual |
| 14472 | -129.03 | 2023-06-24 | 91 | 6 | 12 | Actual |
| 13479 | 1562.20 | 2023-06-23 | 85 | 7 | 5 | Actual |
| 11399 | 72.00 | 2023-04-24 | 92 | 7 | 3 | Actual |
| 3350 | 9875.51 | 2022-08-25 | 20 | 7 | 8 | Actual |
| 10302 | 400.00 | 2023-03-25 | 73 | 1 | 4 | Budget |
| 12583 | 19637.00 | 2023-05-25 | 54 | 6 | 4 | Actual |
| 134 | 36417.00 | 2022-06-24 | 38 | 7 | 3 | Actual |
| 2329 | 159.00 | 2022-08-25 | 72 | 6 | 3 | Actual |
| 22745 | 287.00 | 2024-03-24 | 65 | 6 | 4 | Actual |
| 35130 | 204.00 | 2025-02-22 | 92 | 2 | 6 | Actual |
| 23180 | -454910.00 | 2024-03-24 | 43 | 7 | 7 | Actual |
| 13815 | 116.00 | 2023-06-24 | 78 | 1 | 6 | Actual |
| 25211 | 31912.00 | 2024-05-24 | 38 | 7 | 7 | Actual |
| 21239 | 335.94 | 2024-01-25 | 73 | 2 | 8 | Actual |
| 24858 | 324.00 | 2024-05-24 | 92 | 1 | 5 | Actual |
| 31485 | 69.00 | 2024-11-23 | 85 | 7 | 3 | Actual |
| 2300 | 52500.00 | 2022-08-25 | 12 | 2 | 3 | Actual |
| 24011 | 55.00 | 2024-04-23 | 68 | 5 | 6 | Actual |
| 16779 | 512.00 | 2023-09-24 | 81 | 6 | 5 | Actual |
| 600 | 40.00 | 2022-06-24 | 82 | 3 | 6 | Budget |
| 3408 | 540.00 | 2022-09-24 | 87 | 1 | 3 | Actual |
| 16221 | 133.74 | 2023-08-25 | 89 | 1 | 11 | Actual |
| 10344 | 2800.00 | 2023-03-25 | 61 | 6 | 4 | Budget |
| 3170 | 141438.00 | 2022-08-25 | 29 | 7 | 7 | Actual |
| 25719 | 559.00 | 2024-06-23 | 66 | 6 | 3 | Actual |
| 35758 | 682.69 | 2025-02-22 | 72 | 6 | 12 | Actual |
| 34506 | 1050.00 | 2025-01-24 | 97 | 6 | 11 | Actual |
| 2935 | 17.00 | 2022-08-25 | 82 | 5 | 6 | Actual |
| 23587 | 22711.82 | 2024-03-24 | 39 | 7 | 12 | Actual |
| 4841 | 720.00 | 2022-10-25 | 77 | 1 | 5 | Actual |
| 31845 | 11.00 | 2024-11-23 | 96 | 6 | 6 | Actual |
| 28800 | 7.14 | 2024-08-24 | 69 | 5 | 11 | Actual |
| 6041 | 100.00 | 2022-11-24 | 85 | 6 | 5 | Budget |
| 31158 | 575.24 | 2024-10-24 | 87 | 1 | 12 | Actual |
| 1867 | 144.00 | 2022-07-25 | 74 | 6 | 6 | Actual |
| 34887 | 158.00 | 2025-02-22 | 90 | 7 | 3 | Actual |
| 35040 | 157.00 | 2025-02-22 | 85 | 6 | 5 | Actual |
| 33110 | 425.33 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 11234 | 304.00 | 2023-04-24 | 73 | 1 | 3 | Actual |
| 26243 | 71.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
| 22851 | 38.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 11662 | 49581.00 | 2023-04-24 | 14 | 7 | 5 | Actual |
| 26007 | 293.00 | 2024-06-23 | 80 | 1 | 6 | Actual |
| 38115 | 45.11 | 2025-04-24 | 69 | 1 | 13 | Actual |
| 15231 | 172.04 | 2023-07-25 | 76 | 1 | 11 | Actual |
| 1206 | 203.00 | 2022-07-25 | 73 | 6 | 3 | Actual |
| 31849 | 239109.00 | 2024-11-23 | 4 | 7 | 6 | Actual |
| 17763 | 392.00 | 2023-10-25 | 65 | 1 | 5 | Actual |
| 26956 | 372.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
| 28496 | 425.00 | 2024-08-24 | 94 | 1 | 7 | Actual |
| 36140 | 970.00 | 2025-03-25 | 66 | 1 | 5 | Actual |
| 16596 | 227976.00 | 2023-09-24 | 29 | 7 | 3 | Actual |
| 31809 | 194.00 | 2024-11-23 | 90 | 5 | 6 | Actual |
| 20794 | 323453.00 | 2024-01-25 | 101 | 6 | 4 | Actual |
| 9289 | 12073.00 | 2023-02-22 | 20 | 7 | 4 | Actual |
| 7896 | 96.00 | 2023-01-25 | 84 | 1 | 3 | Actual |
| 3838 | 2022.00 | 2022-09-24 | 61 | 1 | 6 | Actual |
| 17143 | 364.72 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-06-24 | 68 | 1 | 8 | Budget |
| 28948 | 6882.80 | 2024-08-24 | 63 | 6 | 12 | Actual |
| 26648 | 18.84 | 2024-06-23 | 67 | 6 | 12 | Actual |
| 16717 | 59928.00 | 2023-09-24 | 31 | 7 | 4 | Actual |
| 3043 | 36600.00 | 2022-08-25 | 60 | 1 | 7 | Budget |
| 34152 | 21099.00 | 2025-01-24 | 52 | 6 | 7 | Actual |
| 20136 | 128.00 | 2023-12-25 | 85 | 6 | 7 | Actual |
| 12600 | 480.00 | 2023-05-25 | 66 | 6 | 4 | Budget |
| 11997 | 8239.00 | 2023-04-24 | 22 | 7 | 6 | Actual |
| 3517 | 112.00 | 2022-09-24 | 66 | 7 | 3 | Actual |
| 14099 | 710.19 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 35722 | 75.23 | 2025-02-22 | 67 | 2 | 12 | Actual |
| 21605 | 42321.76 | 2024-01-25 | 35 | 7 | 12 | Actual |
| 24970 | 6.00 | 2024-05-24 | 82 | 2 | 6 | Actual |
| 10489 | 560.00 | 2023-03-25 | 66 | 6 | 5 | Actual |
| 13451 | 167620.87 | 2023-05-25 | 15 | 7 | 8 | Actual |
| 30615 | 87.00 | 2024-10-24 | 68 | 3 | 6 | Actual |
| 33562 | 64125.25 | 2024-12-24 | 56 | 6 | 13 | Actual |
| 6757 | 60.00 | 2022-12-25 | 71 | 1 | 3 | Budget |
| 37149 | 21397.00 | 2025-04-24 | 22 | 7 | 3 | Actual |
| 5177 | 280.00 | 2022-10-25 | 80 | 5 | 6 | Budget |
| 27082 | 162.00 | 2024-07-24 | 84 | 6 | 5 | Actual |
| 4792 | 13605.00 | 2022-10-25 | 7 | 7 | 4 | Actual |
| 31627 | 293.00 | 2024-11-23 | 68 | 6 | 5 | Actual |
| 30281 | 46851.00 | 2024-10-24 | 60 | 6 | 3 | Actual |
| 20626 | 106.00 | 2024-01-25 | 82 | 1 | 3 | Actual |
| 13947 | 72.00 | 2023-06-24 | 68 | 6 | 6 | Actual |
| 24035 | 21901.00 | 2024-04-23 | 60 | 6 | 6 | Actual |
| 622 | 238.00 | 2022-06-24 | 65 | 4 | 6 | Actual |
| 15794 | 202.00 | 2023-08-25 | 66 | 1 | 6 | Actual |
| 36593 | 1011.71 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2023-12-25 | 62 | 1 | 8 | Actual |
| 18651 | 12.00 | 2023-11-24 | 69 | 7 | 3 | Actual |
| 38853 | 182.90 | 2025-05-25 | 68 | 2 | 8 | Actual |
| 19081 | 46137.00 | 2023-11-24 | 52 | 6 | 7 | Actual |
| 16049 | 2570.00 | 2023-08-25 | 97 | 6 | 7 | Actual |
| 7147 | 1053.00 | 2022-12-25 | 76 | 6 | 5 | Actual |
| 34642 | 9056.25 | 2025-01-24 | 24 | 7 | 12 | Actual |
| 15845 | 29838.00 | 2023-08-25 | 60 | 3 | 6 | Actual |
| 39242 | 41025.99 | 2025-05-25 | 21 | 7 | 12 | Actual |
| 8799 | 5134.51 | 2023-01-25 | 61 | 1 | 8 | Actual |
| 20033 | 247.00 | 2023-12-25 | 72 | 6 | 6 | Actual |
| 26340 | 340.48 | 2024-06-23 | 94 | 2 | 8 | Actual |
| 9203 | 253.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 9267 | 100.00 | 2023-02-22 | 85 | 6 | 4 | Budget |
| 4688 | 336.00 | 2022-10-25 | 67 | 1 | 4 | Actual |
| 28630 | 393.51 | 2024-08-24 | 67 | 6 | 8 | Actual |
| 10610 | 9508.00 | 2023-03-25 | 60 | 2 | 6 | Actual |
| 12880 | 200.00 | 2023-05-25 | 74 | 2 | 6 | Budget |
| 24606 | 1358.23 | 2024-04-23 | 23 | 7 | 12 | Actual |
| 27 | 153.00 | 2022-06-24 | 78 | 1 | 3 | Actual |
| 13255 | 489125.00 | 2023-05-25 | 101 | 6 | 7 | Actual |
| 34673 | 45.11 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 14891 | 15371.00 | 2023-07-25 | 60 | 4 | 6 | Actual |
| 4491 | 20460.00 | 2022-10-25 | 60 | 1 | 3 | Actual |
| 16930 | 1224.00 | 2023-09-24 | 61 | 5 | 6 | Actual |
| 14098 | 5372.39 | 2023-06-24 | 62 | 1 | 8 | Actual |
| 36269 | 46.00 | 2025-03-25 | 78 | 2 | 6 | Actual |
| 34634 | 24493.77 | 2025-01-24 | 14 | 7 | 12 | Actual |
| 6789 | 4467.00 | 2022-12-25 | 52 | 6 | 3 | Actual |
| 13837 | 13.00 | 2023-06-24 | 71 | 2 | 6 | Actual |
| 38776 | 722.00 | 2025-05-25 | 81 | 6 | 7 | Actual |
| 23235 | 272.30 | 2024-03-24 | 92 | 2 | 8 | Actual |
| 28328 | 1565426.00 | 2024-08-24 | 11 | 3 | 6 | Actual |
| 5866 | 10200.00 | 2022-11-24 | 63 | 6 | 4 | Budget |
| 2008 | 3100.00 | 2022-07-25 | 76 | 6 | 7 | Budget |
| 29815 | 160038.91 | 2024-09-23 | 14 | 7 | 8 | Actual |
| 27804 | 314.59 | 2024-07-24 | 74 | 6 | 12 | Actual |
| 22088 | 5603.00 | 2024-02-22 | 8 | 7 | 6 | Actual |
| 17692 | 452.00 | 2023-10-25 | 92 | 1 | 4 | Actual |
| 12149 | 21951.00 | 2023-04-24 | 38 | 7 | 7 | Actual |
| 31024 | 140.12 | 2024-10-24 | 67 | 3 | 11 | Actual |
| 17991 | 3030.00 | 2023-10-25 | 61 | 6 | 6 | Actual |
| 16297 | 135.87 | 2023-08-25 | 81 | 4 | 11 | Actual |
| 29449 | 243.00 | 2024-09-23 | 89 | 1 | 6 | Actual |
| 26184 | 42062.00 | 2024-06-23 | 38 | 7 | 6 | Actual |
| 24205 | 248.06 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 9747 | 7998.00 | 2023-02-22 | 8 | 7 | 6 | Actual |
| 12818 | 1905.00 | 2023-05-25 | 62 | 1 | 6 | Actual |
| 10131 | 35.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 3511 | 750.00 | 2022-09-24 | 61 | 7 | 3 | Budget |
| 10793 | 94.00 | 2023-03-25 | 89 | 5 | 6 | Actual |
| 2463 | 950.00 | 2022-08-25 | 77 | 1 | 4 | Budget |
| 13969 | 47500.00 | 2023-06-24 | 99 | 6 | 6 | Actual |
| 19462 | 8963.69 | 2023-11-24 | 40 | 7 | 11 | Actual |
| 20450 | 61.40 | 2023-12-25 | 78 | 6 | 11 | Actual |
| 22445 | 61.40 | 2024-02-22 | 68 | 6 | 11 | Actual |
| 20676 | 530246.00 | 2024-01-25 | 6 | 7 | 3 | Actual |
| 16506 | 7663.67 | 2023-08-25 | 33 | 7 | 12 | Actual |
| 17182 | 1449.59 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 16528 | 1309.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
| 31917 | 79.00 | 2024-11-23 | 69 | 6 | 7 | Actual |
| 27502 | 34500.00 | 2024-07-24 | 99 | 6 | 8 | Actual |
| 18316 | 8875.39 | 2023-10-25 | 60 | 3 | 11 | Actual |
| 21945 | 640.00 | 2024-02-22 | 62 | 2 | 6 | Actual |
| 20736 | 191.00 | 2024-01-25 | 68 | 1 | 4 | Actual |
| 12019 | 2500.00 | 2023-04-24 | 62 | 1 | 7 | Budget |
| 37848 | 160.34 | 2025-04-24 | 67 | 3 | 11 | Actual |
| 2291 | 111.00 | 2022-08-25 | 85 | 1 | 3 | Actual |
| 2467 | 1000.00 | 2022-08-25 | 80 | 1 | 4 | Budget |
| 26196 | 1201.00 | 2024-06-23 | 66 | 1 | 7 | Actual |
| 7339 | 100.00 | 2022-12-25 | 85 | 3 | 6 | Budget |
| 10533 | 190501.00 | 2023-03-25 | 4 | 7 | 5 | Actual |
| 19270 | 143.31 | 2023-11-24 | 66 | 1 | 11 | Actual |
| 38904 | -232.25 | 2025-05-25 | 91 | 6 | 8 | Actual |
| 10679 | 322.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
| 6713 | 690150.30 | 2022-11-24 | 4 | 7 | 8 | Actual |
| 8011 | 30.00 | 2023-01-25 | 68 | 7 | 3 | Budget |
| 33906 | 111226.00 | 2025-01-24 | 15 | 7 | 5 | Actual |
| 26358 | 657.15 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-07-24 | 66 | 6 | 8 | Actual |
| 15011 | 895.00 | 2023-07-25 | 66 | 1 | 7 | Actual |
| 13613 | 46488.00 | 2023-06-24 | 60 | 1 | 4 | Actual |
| 22979 | 50.00 | 2024-03-24 | 67 | 4 | 6 | Actual |
| 13503 | 1458.00 | 2023-06-24 | 77 | 1 | 3 | Actual |
| 8686 | 650.00 | 2023-01-25 | 81 | 1 | 7 | Budget |
| 33622 | 6255.75 | 2024-12-24 | 100 | 7 | 13 | Actual |
| 24307 | 1616.75 | 2024-04-23 | 62 | 1 | 11 | Actual |
| 26992 | 192.00 | 2024-07-24 | 85 | 6 | 4 | Actual |
| 22147 | 5203.00 | 2024-02-22 | 61 | 6 | 7 | Actual |
| 36991 | 50.38 | 2025-03-25 | 69 | 2 | 13 | Actual |
| 32249 | 84.80 | 2024-11-23 | 84 | 6 | 11 | Actual |
| 7278 | 79.00 | 2022-12-25 | 78 | 2 | 6 | Actual |
| 12315 | 838106.09 | 2023-04-24 | 4 | 7 | 8 | Actual |
| 33469 | 766.73 | 2024-12-24 | 87 | 6 | 12 | Actual |
| 16346 | 151.83 | 2023-08-25 | 66 | 6 | 11 | Actual |
| 17899 | 25.00 | 2023-10-25 | 85 | 2 | 6 | Actual |
| 21121 | 927.00 | 2024-01-25 | 77 | 1 | 7 | Actual |
| 17048 | 12080.00 | 2023-09-24 | 53 | 6 | 7 | Actual |
| 21474 | 94.38 | 2024-01-25 | 73 | 6 | 11 | Actual |
| 4382 | 280.00 | 2022-09-24 | 81 | 2 | 8 | Budget |
| 26672 | 250049.04 | 2024-06-23 | 101 | 6 | 12 | Actual |
| 757 | 94.00 | 2022-06-24 | 84 | 6 | 6 | Actual |
| 1702 | 200.00 | 2022-07-25 | 67 | 3 | 6 | Budget |
| 27842 | 9182.85 | 2024-07-24 | 33 | 7 | 12 | Actual |
| 33607 | 1534.61 | 2024-12-24 | 23 | 7 | 13 | Actual |
| 17419 | 5420.01 | 2023-09-24 | 28 | 7 | 11 | Actual |
| 23907 | 234.00 | 2024-04-23 | 73 | 1 | 6 | Actual |
| 37248 | 1080.00 | 2025-04-24 | 87 | 6 | 4 | Actual |
| 39349 | 575587.42 | 2025-05-25 | 4 | 7 | 13 | Actual |
| 19486 | 19.91 | 2023-11-24 | 87 | 1 | 12 | Actual |
| 25253 | 69.26 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 22861 | 9.00 | 2024-03-24 | 96 | 6 | 5 | Actual |
| 21301 | 13513.45 | 2024-01-25 | 18 | 7 | 8 | Actual |
| 21017 | 161.00 | 2024-01-25 | 89 | 4 | 6 | Actual |
| 23642 | 538.00 | 2024-04-23 | 81 | 6 | 3 | Actual |
| 36511 | 132726.00 | 2025-03-25 | 35 | 7 | 7 | Actual |
| 28045 | 21397.00 | 2024-08-24 | 22 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2024-09-23 | 60 | 1 | 3 | Actual |
| 14372 | 4174.24 | 2023-06-24 | 20 | 7 | 11 | Actual |
| 9800 | 1029.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
| 31174 | 28.42 | 2024-10-24 | 71 | 2 | 12 | Actual |
| 38608 | 716.00 | 2025-05-25 | 92 | 3 | 6 | Actual |
| 35298 | 460.00 | 2025-02-22 | 90 | 1 | 7 | Actual |
| 33018 | 402.00 | 2024-12-24 | 83 | 1 | 7 | Actual |
| 38449 | 301.00 | 2025-05-25 | 78 | 1 | 5 | Actual |
| 39370 | 40086.21 | 2025-05-25 | 37 | 7 | 13 | Actual |
| 3246 | 41.99 | 2022-08-25 | 71 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-09-23 | 80 | 1 | 8 | Actual |
| 15355 | 61.40 | 2023-07-25 | 85 | 6 | 11 | Actual |
| 24623 | 9719.00 | 2024-05-24 | 61 | 1 | 3 | Actual |
| 37504 | 62.00 | 2025-04-24 | 84 | 5 | 6 | Actual |
| 6662 | 2073.85 | 2022-11-24 | 62 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-09-23 | 21 | 7 | 8 | Actual |
| 30521 | 39205.00 | 2024-10-24 | 94 | 6 | 5 | Actual |
| 20023 | 20294.00 | 2023-12-25 | 60 | 6 | 6 | Actual |
| 4419 | 290.48 | 2022-09-24 | 66 | 6 | 8 | Actual |
| 12127 | 722174.00 | 2023-04-24 | 4 | 7 | 7 | Actual |
| 22157 | 364.00 | 2024-02-22 | 73 | 6 | 7 | Actual |
| 16529 | 395.00 | 2023-09-24 | 78 | 1 | 3 | Actual |
| 24509 | 32.67 | 2024-04-23 | 65 | 1 | 12 | Actual |
| 20678 | 10604.00 | 2024-01-25 | 8 | 7 | 3 | Actual |
| 27103 | 13483.00 | 2024-07-24 | 20 | 7 | 5 | Actual |
| 38471 | 2761.00 | 2025-05-25 | 62 | 6 | 5 | Actual |
| 1951 | 280.00 | 2022-07-25 | 78 | 1 | 7 | Budget |
| 16777 | 204.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 24663 | 54.00 | 2024-05-24 | 69 | 6 | 3 | Actual |
| 19921 | 66.00 | 2023-12-25 | 73 | 2 | 6 | Actual |
| 16396 | 54190.07 | 2023-08-25 | 39 | 7 | 11 | Actual |
| 1810 | 200.00 | 2022-07-25 | 77 | 5 | 6 | Budget |
| 9664 | 200.00 | 2023-02-22 | 80 | 5 | 6 | Budget |
| 19370 | 103.95 | 2023-11-24 | 90 | 4 | 11 | Actual |
| 26168 | 64054.00 | 2024-06-23 | 15 | 7 | 6 | Actual |
| 13439 | 27321.29 | 2023-05-25 | 94 | 6 | 8 | Actual |
| 22331 | 48.63 | 2024-02-22 | 68 | 1 | 11 | Actual |
| 24076 | 123244.00 | 2024-04-23 | 21 | 7 | 6 | Actual |
| 24410 | -112.00 | 2024-04-23 | 91 | 4 | 11 | Actual |
| 25257 | 661.70 | 2024-05-24 | 77 | 2 | 8 | Actual |
| 25415 | -63.07 | 2024-05-24 | 91 | 3 | 11 | Actual |
| 10460 | 200.00 | 2023-03-25 | 84 | 1 | 5 | Budget |
| 1745 | 280.00 | 2022-07-25 | 65 | 4 | 6 | Budget |
| 1908 | 92555.00 | 2022-07-25 | 21 | 7 | 6 | Actual |
| 15063 | 191.00 | 2023-07-25 | 89 | 6 | 7 | Actual |
| 34557 | 479.49 | 2025-01-24 | 87 | 1 | 12 | Actual |
| 33881 | 3507.00 | 2025-01-24 | 76 | 6 | 5 | Actual |
| 25528 | 16573.41 | 2024-05-24 | 34 | 7 | 11 | Actual |
| 19690 | 83.00 | 2023-12-25 | 84 | 7 | 3 | Actual |
| 4201 | 129.00 | 2022-09-24 | 84 | 1 | 7 | Actual |
| 34254 | 520.79 | 2025-01-24 | 73 | 2 | 8 | Actual |
| 33177 | 328.36 | 2024-12-24 | 90 | 6 | 8 | Actual |
| 27220 | 106.00 | 2024-07-24 | 83 | 4 | 6 | Actual |
| 35166 | 69.00 | 2025-02-22 | 68 | 4 | 6 | Actual |
| 35277 | 9787.00 | 2025-02-22 | 61 | 1 | 7 | Actual |
| 38130 | 145.11 | 2025-04-24 | 90 | 1 | 13 | Actual |
| 32456 | 420.56 | 2024-11-23 | 81 | 6 | 13 | Actual |
| 13204 | 3300.00 | 2023-05-25 | 61 | 6 | 7 | Budget |
| 34004 | 311.00 | 2025-01-24 | 89 | 3 | 6 | Actual |
| 35478 | 44621.61 | 2025-02-22 | 32 | 7 | 8 | Actual |
| 31582 | 72662.00 | 2024-11-23 | 39 | 7 | 4 | Actual |
| 33548 | 701.26 | 2024-12-24 | 80 | 2 | 13 | Actual |
| 5524 | 20900.00 | 2022-10-25 | 53 | 6 | 8 | Budget |
| 26315 | 67864.47 | 2024-06-23 | 60 | 2 | 8 | Actual |
| 34188 | 703315.00 | 2025-01-24 | 101 | 6 | 7 | Actual |
| 20144 | 517.00 | 2023-12-25 | 97 | 6 | 7 | Actual |
| 34737 | 113.53 | 2025-01-24 | 89 | 6 | 13 | Actual |
| 14429 | 11.40 | 2023-06-24 | 76 | 2 | 12 | Actual |
| 38201 | 83095.78 | 2025-04-24 | 15 | 7 | 13 | Actual |
| 29049 | 232.84 | 2024-08-24 | 83 | 2 | 13 | Actual |
| 18986 | 133.00 | 2023-11-24 | 90 | 5 | 6 | Actual |
| 19639 | 365.00 | 2023-12-25 | 92 | 6 | 3 | Actual |
| 36576 | 3339.02 | 2025-03-25 | 54 | 6 | 8 | Actual |
| 19052 | 18820.00 | 2023-11-24 | 100 | 7 | 6 | Actual |
| 5637 | 280.00 | 2022-11-24 | 76 | 1 | 3 | Budget |
| 31763 | 1110.00 | 2024-11-23 | 62 | 4 | 6 | Actual |
| 33332 | 376.30 | 2024-12-24 | 66 | 6 | 11 | Actual |
| 15831 | 88.00 | 2023-08-25 | 80 | 2 | 6 | Actual |
| 9782 | 330.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
| 12632 | 720.00 | 2023-05-25 | 87 | 6 | 4 | Actual |
| 2939 | 51.00 | 2022-08-25 | 84 | 5 | 6 | Actual |
| 27952 | 3680.27 | 2024-07-24 | 22 | 7 | 13 | Actual |
Generated 2025-07-24 11:17:03.883 UTC