[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20883
18526 items
NOTE: Only 1000 elements of total 18526 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4400 | 12848.29 | 2022-08-25 | 52 | 6 | 8 | Actual |
| 27898 | 188.97 | 2024-06-24 | 85 | 2 | 13 | Actual |
| 32464 | -139.10 | 2024-10-24 | 91 | 6 | 13 | Actual |
| 11697 | 156.00 | 2023-03-25 | 68 | 1 | 6 | Actual |
| 15528 | 416.00 | 2023-07-26 | 73 | 6 | 3 | Actual |
| 27044 | 327.00 | 2024-06-24 | 78 | 1 | 5 | Actual |
| 28084 | -130.00 | 2024-07-25 | 91 | 7 | 3 | Actual |
| 36444 | 367.00 | 2025-02-23 | 84 | 1 | 7 | Actual |
| 17856 | 342.00 | 2023-09-25 | 65 | 1 | 6 | Actual |
| 32002 | 266.24 | 2024-10-24 | 67 | 2 | 8 | Actual |
| 31369 | 39863.40 | 2024-09-24 | 39 | 7 | 13 | Actual |
| 20212 | 414.73 | 2023-11-25 | 73 | 2 | 8 | Actual |
| 30280 | 20321.00 | 2024-09-24 | 57 | 6 | 3 | Actual |
| 1863 | 949.00 | 2022-06-25 | 72 | 6 | 6 | Actual |
| 12812 | 11755.00 | 2023-04-25 | 100 | 7 | 5 | Actual |
| 9388 | 2100.00 | 2023-01-23 | 76 | 6 | 5 | Budget |
| 15001 | 31298.00 | 2023-06-25 | 38 | 7 | 6 | Actual |
| 34794 | 421.00 | 2025-01-23 | 89 | 1 | 3 | Actual |
| 35517 | 16641.49 | 2025-01-23 | 60 | 2 | 11 | Actual |
| 25437 | 29.48 | 2024-04-24 | 84 | 4 | 11 | Actual |
| 15340 | 67.78 | 2023-06-25 | 67 | 6 | 11 | Actual |
| 27222 | 85.00 | 2024-06-24 | 85 | 4 | 6 | Actual |
| 21250 | 682.91 | 2023-12-26 | 87 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 2587 | 160.00 | 2022-07-26 | 67 | 1 | 5 | Actual |
| 32693 | 87250.00 | 2024-11-24 | 21 | 7 | 4 | Actual |
| 20283 | 29722.85 | 2023-11-25 | 32 | 7 | 8 | Actual |
| 3039 | 1573502.00 | 2022-07-26 | 43 | 7 | 6 | Actual |
| 8886 | 114.72 | 2022-12-26 | 89 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-02-23 | 71 | 2 | 8 | Actual |
| 431 | 113.00 | 2022-05-25 | 89 | 6 | 5 | Actual |
| 7563 | 715.00 | 2022-11-25 | 81 | 1 | 7 | Actual |
| 20261 | 54744.53 | 2023-11-25 | 94 | 6 | 8 | Actual |
| 12459 | 6538.00 | 2023-04-25 | 8 | 7 | 3 | Actual |
| 16529 | 395.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 30852 | 296.54 | 2024-09-24 | 71 | 1 | 8 | Actual |
| 438 | 38500.00 | 2022-05-25 | 99 | 6 | 5 | Actual |
| 11301 | 280.00 | 2023-03-25 | 77 | 6 | 3 | Budget |
| 2239 | 15174.09 | 2022-06-25 | 28 | 7 | 8 | Actual |
| 22086 | 280167.00 | 2024-01-23 | 6 | 7 | 6 | Actual |
| 14703 | 22187.00 | 2023-06-25 | 28 | 7 | 4 | Actual |
| 20479 | 1344.40 | 2023-11-25 | 23 | 7 | 11 | Actual |
| 6000 | 28800.00 | 2022-10-25 | 60 | 6 | 5 | Budget |
| 33226 | 218.85 | 2024-11-24 | 78 | 1 | 11 | Actual |
| 7182 | 50974.00 | 2022-11-25 | 14 | 7 | 5 | Actual |
| 31626 | 386.00 | 2024-10-24 | 67 | 6 | 5 | Actual |
| 10954 | 380.00 | 2023-02-23 | 65 | 6 | 7 | Budget |
| 7010 | 550.00 | 2022-11-25 | 77 | 6 | 4 | Budget |
| 26672 | 250049.04 | 2024-05-24 | 101 | 6 | 12 | Actual |
| 21922 | 87.00 | 2024-01-23 | 68 | 1 | 6 | Actual |
| 18917 | 118.00 | 2023-10-25 | 67 | 3 | 6 | Actual |
| 33664 | 66.00 | 2024-12-25 | 69 | 6 | 3 | Actual |
| 32545 | 824.00 | 2024-11-24 | 77 | 6 | 3 | Actual |
| 37512 | 9497.00 | 2025-03-25 | 52 | 6 | 6 | Actual |
| 14487 | 3984.88 | 2023-05-25 | 20 | 7 | 12 | Actual |
| 13746 | 222.00 | 2023-05-25 | 67 | 6 | 5 | Actual |
| 23850 | 230.00 | 2024-03-24 | 74 | 6 | 5 | Actual |
| 36993 | 310.03 | 2025-02-23 | 73 | 2 | 13 | Actual |
| 25244 | 274112.25 | 2024-04-24 | 12 | 2 | 8 | Actual |
| 21668 | 199.00 | 2024-01-23 | 89 | 6 | 3 | Actual |
| 19419 | 599.71 | 2023-10-25 | 76 | 6 | 11 | Actual |
| 25901 | 548.00 | 2024-05-24 | 65 | 1 | 5 | Actual |
| 25073 | 27.00 | 2024-04-24 | 69 | 6 | 6 | Actual |
| 12707 | 189.00 | 2023-04-25 | 84 | 1 | 5 | Actual |
| 21713 | 91.00 | 2024-01-23 | 73 | 7 | 3 | Actual |
| 1061 | 91.99 | 2022-05-25 | 68 | 6 | 8 | Actual |
| 9263 | 200.00 | 2023-01-23 | 83 | 6 | 4 | Budget |
| 25048 | 164.00 | 2024-04-24 | 80 | 5 | 6 | Actual |
| 17838 | 20579.00 | 2023-09-25 | 24 | 7 | 5 | Actual |
| 11511 | 8.00 | 2023-03-25 | 96 | 6 | 4 | Actual |
| 38836 | 470.79 | 2025-04-25 | 83 | 1 | 8 | Actual |
| 38997 | 266.72 | 2025-04-25 | 65 | 3 | 11 | Actual |
| 17180 | 45.02 | 2023-08-25 | 69 | 6 | 8 | Actual |
| 23531 | 111.40 | 2024-02-23 | 53 | 6 | 12 | Actual |
| 11317 | 360.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 1126 | 400000.00 | 2022-05-25 | 42 | 7 | 8 | Actual |
| 26075 | 2020.00 | 2024-05-24 | 61 | 4 | 6 | Actual |
| 22196 | 22303.00 | 2024-01-23 | 33 | 7 | 7 | Actual |
| 1977 | 3910.00 | 2022-06-25 | 53 | 6 | 7 | Actual |
| 30072 | 36653.57 | 2024-08-24 | 60 | 6 | 12 | Actual |
| 21733 | 5896.00 | 2024-01-23 | 61 | 1 | 4 | Actual |
| 23255 | 619.27 | 2024-02-23 | 74 | 6 | 8 | Actual |
| 22799 | 513160.00 | 2024-02-23 | 46 | 7 | 4 | Actual |
| 28316 | 98.00 | 2024-07-25 | 81 | 2 | 6 | Actual |
| 19149 | 1134.44 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 36238 | 263.00 | 2025-02-23 | 73 | 1 | 6 | Actual |
| 12226 | 280.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 788 | 94236.00 | 2022-05-25 | 31 | 7 | 6 | Actual |
| 22 | 280.00 | 2022-05-25 | 76 | 1 | 3 | Budget |
| 2789 | 200.00 | 2022-07-26 | 80 | 2 | 6 | Budget |
| 14591 | 249660.00 | 2023-06-25 | 37 | 7 | 3 | Actual |
| 20753 | -403.00 | 2023-12-26 | 91 | 1 | 4 | Actual |
| 26521 | 20.97 | 2024-05-24 | 66 | 5 | 11 | Actual |
| 34906 | 474.00 | 2025-01-23 | 78 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2023-02-23 | 62 | 6 | 4 | Budget |
| 21982 | 245.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 4369 | 50.00 | 2022-08-25 | 71 | 2 | 8 | Budget |
| 10969 | 200.00 | 2023-02-23 | 74 | 6 | 7 | Budget |
| 11507 | 216.00 | 2023-03-25 | 90 | 6 | 4 | Actual |
| 5586 | 696706.49 | 2022-09-25 | 101 | 6 | 8 | Actual |
| 14798 | 42698.00 | 2023-06-25 | 31 | 7 | 5 | Actual |
| 25025 | 66.00 | 2024-04-24 | 83 | 4 | 6 | Actual |
| 31403 | 15658.00 | 2024-10-24 | 53 | 6 | 3 | Actual |
| 16585 | 121630.00 | 2023-08-25 | 13 | 7 | 3 | Actual |
| 33815 | 19756.00 | 2024-12-25 | 18 | 7 | 4 | Actual |
| 13394 | 1000.00 | 2023-04-25 | 62 | 6 | 8 | Budget |
| 23991 | 272.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 23471 | 6.00 | 2024-02-23 | 96 | 6 | 11 | Actual |
| 22615 | 159146.00 | 2024-02-23 | 12 | 2 | 3 | Actual |
| 11303 | 106.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 7073 | 399.00 | 2022-11-25 | 65 | 1 | 5 | Actual |
| 29065 | 1490.75 | 2024-07-25 | 62 | 6 | 13 | Actual |
| 5930 | 40900.00 | 2022-10-25 | 31 | 7 | 4 | Actual |
| 18015 | -197.00 | 2023-09-25 | 91 | 6 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-23 | 60 | 1 | 12 | Actual |
| 22645 | 252.00 | 2024-02-23 | 90 | 6 | 3 | Actual |
| 585 | 300.00 | 2022-05-25 | 73 | 3 | 6 | Budget |
| 36354 | 60.00 | 2025-02-23 | 84 | 5 | 6 | Actual |
| 4760 | 3904.00 | 2022-09-25 | 76 | 6 | 4 | Actual |
| 20768 | 319.00 | 2023-12-26 | 66 | 6 | 4 | Actual |
| 27249 | 208.00 | 2024-06-24 | 87 | 5 | 6 | Actual |
| 3766 | 200.00 | 2022-08-25 | 68 | 6 | 5 | Budget |
| 18948 | 167.00 | 2023-10-25 | 74 | 4 | 6 | Actual |
| 1608 | 100.00 | 2022-06-25 | 68 | 1 | 6 | Budget |
| 27021 | 40663.00 | 2024-06-24 | 33 | 7 | 4 | Actual |
| 31067 | 106.08 | 2024-09-24 | 89 | 4 | 11 | Actual |
| 32147 | 196.51 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 8181 | 43173.00 | 2022-12-26 | 39 | 7 | 4 | Actual |
| 13176 | 50.00 | 2023-04-25 | 82 | 1 | 7 | Budget |
| 7957 | 80.00 | 2022-12-26 | 84 | 6 | 3 | Budget |
| 1361 | 11.00 | 2022-06-25 | 96 | 1 | 4 | Actual |
| 17034 | 709.00 | 2023-08-25 | 81 | 1 | 7 | Actual |
| 10685 | 550.00 | 2023-02-23 | 80 | 3 | 6 | Budget |
| 14739 | 336.00 | 2023-06-25 | 90 | 1 | 5 | Actual |
| 22709 | 4397.00 | 2024-02-23 | 61 | 1 | 4 | Actual |
| 15300 | 28.42 | 2023-06-25 | 94 | 3 | 11 | Actual |
| 25523 | 6142.36 | 2024-04-24 | 28 | 7 | 11 | Actual |
| 9786 | 72.00 | 2023-01-23 | 69 | 1 | 7 | Actual |
| 5694 | 120.00 | 2022-10-25 | 73 | 6 | 3 | Budget |
| 25350 | 102.89 | 2024-04-24 | 78 | 1 | 11 | Actual |
| 30815 | 803810.00 | 2024-09-24 | 101 | 6 | 7 | Actual |
| 38974 | 25.23 | 2025-04-25 | 69 | 2 | 11 | Actual |
| 2478 | 990.00 | 2022-07-26 | 87 | 1 | 4 | Actual |
| 16671 | 2196.00 | 2023-08-25 | 62 | 6 | 4 | Actual |
| 39 | 98.00 | 2022-05-25 | 85 | 1 | 3 | Actual |
| 34562 | 112.46 | 2024-12-25 | 94 | 1 | 12 | Actual |
| 35585 | 405.02 | 2025-01-23 | 80 | 4 | 11 | Actual |
| 37654 | 24687.00 | 2025-03-25 | 28 | 7 | 7 | Actual |
| 10193 | 80.00 | 2023-02-23 | 83 | 6 | 3 | Budget |
| 12004 | 17156.00 | 2023-03-25 | 33 | 7 | 6 | Actual |
| 25597 | 5.01 | 2024-04-24 | 63 | 6 | 12 | Actual |
| 6016 | 59.00 | 2022-10-25 | 69 | 6 | 5 | Actual |
| 38244 | 424.00 | 2025-04-25 | 89 | 1 | 3 | Actual |
| 10442 | 400.00 | 2023-02-23 | 73 | 1 | 5 | Budget |
| 15071 | 1092511.00 | 2023-06-25 | 101 | 6 | 7 | Actual |
| 32497 | 6462.78 | 2024-10-24 | 100 | 7 | 13 | Actual |
| 38597 | 163.00 | 2025-04-25 | 78 | 3 | 6 | Actual |
| 26615 | 15.65 | 2024-05-24 | 67 | 1 | 12 | Actual |
| 32543 | 253.00 | 2024-11-24 | 74 | 6 | 3 | Actual |
| 8441 | 245.00 | 2022-12-26 | 73 | 3 | 6 | Actual |
| 9551 | 280.00 | 2023-01-23 | 66 | 3 | 6 | Budget |
| 26077 | 206.00 | 2024-05-24 | 65 | 4 | 6 | Actual |
| 16287 | 47.57 | 2023-07-26 | 67 | 4 | 11 | Actual |
| 33269 | 1645.47 | 2024-11-24 | 61 | 3 | 11 | Actual |
| 5608 | 130874.73 | 2022-09-25 | 37 | 7 | 8 | Actual |
| 12572 | 189.00 | 2023-04-25 | 89 | 1 | 4 | Actual |
| 18531 | 3795.51 | 2023-09-25 | 18 | 7 | 12 | Actual |
| 20220 | 178.36 | 2023-11-25 | 83 | 2 | 8 | Actual |
| 20047 | 244.00 | 2023-11-25 | 90 | 6 | 6 | Actual |
| 30437 | 134265.00 | 2024-09-24 | 13 | 7 | 4 | Actual |
| 35807 | 8921.14 | 2025-01-23 | 100 | 7 | 12 | Actual |
| 25354 | 86.93 | 2024-04-24 | 83 | 1 | 11 | Actual |
| 3416 | 46598.00 | 2022-08-25 | 12 | 2 | 3 | Actual |
| 16246 | 9.27 | 2023-07-26 | 84 | 2 | 11 | Actual |
| 14245 | 45793.10 | 2023-05-25 | 12 | 2 | 11 | Actual |
| 83 | 750.00 | 2022-05-25 | 76 | 6 | 3 | Budget |
| 8732 | 56.00 | 2022-12-26 | 71 | 6 | 7 | Actual |
| 23825 | 608.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 36955 | 340921.48 | 2025-02-23 | 46 | 7 | 12 | Actual |
| 33923 | 68767.00 | 2024-12-25 | 39 | 7 | 5 | Actual |
| 19621 | 77.00 | 2023-11-25 | 69 | 6 | 3 | Actual |
| 35996 | 24696.00 | 2025-02-23 | 18 | 7 | 3 | Actual |
| 23490 | 53247.50 | 2024-02-23 | 29 | 7 | 11 | Actual |
| 11019 | 19393.00 | 2023-02-23 | 33 | 7 | 7 | Actual |
| 11946 | 100.00 | 2023-03-25 | 68 | 6 | 6 | Budget |
| 3977 | 84.00 | 2022-08-25 | 94 | 3 | 6 | Actual |
| 31514 | 1710.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 242 | 55000.00 | 2022-05-25 | 56 | 6 | 4 | Budget |
| 39284 | 213.54 | 2025-04-25 | 92 | 1 | 13 | Actual |
| 19766 | 12898.00 | 2023-11-25 | 7 | 7 | 4 | Actual |
| 36941 | 1861.43 | 2025-02-23 | 23 | 7 | 12 | Actual |
| 29440 | 428.00 | 2024-08-24 | 77 | 1 | 6 | Actual |
| 5440 | 246.54 | 2022-09-25 | 68 | 1 | 8 | Actual |
| 10673 | 76.00 | 2023-02-23 | 71 | 3 | 6 | Actual |
| 14339 | 10.33 | 2023-05-25 | 69 | 6 | 11 | Actual |
| 30667 | 43.00 | 2024-09-24 | 68 | 5 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-26 | 60 | 1 | 6 | Actual |
| 13201 | 24500.00 | 2023-04-25 | 57 | 6 | 7 | Budget |
| 6330 | 17400.00 | 2022-10-25 | 60 | 6 | 6 | Budget |
| 31464 | 10814.00 | 2024-10-24 | 43 | 7 | 3 | Actual |
| 19360 | 144.38 | 2023-10-25 | 77 | 4 | 11 | Actual |
| 32656 | 644.00 | 2024-11-24 | 66 | 6 | 4 | Actual |
| 15188 | 5.00 | 2023-06-25 | 96 | 6 | 8 | Actual |
| 29159 | 704.00 | 2024-08-24 | 65 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-06-25 | 72 | 6 | 5 | Actual |
| 34411 | 448.64 | 2024-12-25 | 87 | 3 | 11 | Actual |
| 3134 | 380.00 | 2022-07-26 | 81 | 6 | 7 | Budget |
| 35732 | 150.76 | 2025-01-23 | 81 | 2 | 12 | Actual |
| 10636 | 211.00 | 2023-02-23 | 80 | 2 | 6 | Actual |
| 8811 | 84.42 | 2022-12-26 | 69 | 1 | 8 | Actual |
| 6067 | 2886.00 | 2022-10-25 | 23 | 7 | 5 | Actual |
| 734 | 36.00 | 2022-05-25 | 71 | 6 | 6 | Actual |
| 3252 | 200.00 | 2022-07-26 | 76 | 2 | 8 | Budget |
| 28349 | 554.00 | 2024-07-25 | 87 | 3 | 6 | Actual |
| 37087 | 1906.00 | 2025-03-25 | 80 | 1 | 3 | Actual |
| 21491 | 4.00 | 2023-12-26 | 96 | 6 | 11 | Actual |
| 35916 | 30486.03 | 2025-01-23 | 34 | 7 | 13 | Actual |
| 33407 | 383.74 | 2024-11-24 | 87 | 1 | 12 | Actual |
| 28177 | 41173.00 | 2024-07-25 | 40 | 7 | 4 | Actual |
| 34500 | 188.00 | 2024-12-25 | 89 | 6 | 11 | Actual |
| 25886 | 34909.00 | 2024-05-24 | 33 | 7 | 4 | Actual |
| 27836 | 1861.43 | 2024-06-24 | 23 | 7 | 12 | Actual |
| 28025 | 289.00 | 2024-07-25 | 89 | 6 | 3 | Actual |
| 10133 | 121.00 | 2023-02-23 | 83 | 1 | 3 | Actual |
| 31644 | 386.00 | 2024-10-24 | 90 | 6 | 5 | Actual |
| 24060 | -159.00 | 2024-03-24 | 91 | 6 | 6 | Actual |
| 3154 | 561151.00 | 2022-07-26 | 101 | 6 | 7 | Actual |
| 27421 | 937.46 | 2024-06-24 | 73 | 1 | 8 | Actual |
| 12145 | 17156.00 | 2023-03-25 | 33 | 7 | 7 | Actual |
| 32829 | 15.00 | 2024-11-24 | 96 | 1 | 6 | Actual |
| 11757 | 248.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
| 36726 | 129.48 | 2025-02-23 | 67 | 4 | 11 | Actual |
| 20745 | 651.00 | 2023-12-26 | 81 | 1 | 4 | Actual |
| 8311 | 2945.00 | 2022-12-26 | 23 | 7 | 5 | Actual |
| 37729 | 5355.73 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 8675 | 215.00 | 2022-12-26 | 74 | 1 | 7 | Actual |
| 30214 | -158.39 | 2024-08-24 | 91 | 6 | 13 | Actual |
| 29540 | 70.00 | 2024-08-24 | 67 | 5 | 6 | Actual |
| 29812 | 50656.57 | 2024-08-24 | 7 | 7 | 8 | Actual |
| 10642 | 46.00 | 2023-02-23 | 83 | 2 | 6 | Actual |
| 10690 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Actual |
| 19669 | 37583.00 | 2023-11-25 | 40 | 7 | 3 | Actual |
| 4031 | 550.00 | 2022-08-25 | 62 | 5 | 6 | Budget |
| 16657 | 333.00 | 2023-08-25 | 89 | 1 | 4 | Actual |
| 25585 | 49.70 | 2024-04-24 | 89 | 2 | 12 | Actual |
| 12483 | 9752.00 | 2023-04-25 | 60 | 7 | 3 | Actual |
| 22483 | 6954.08 | 2024-01-23 | 24 | 7 | 11 | Actual |
| 14806 | 23045.00 | 2023-06-25 | 40 | 7 | 5 | Actual |
| 37831 | 97.57 | 2025-03-25 | 81 | 2 | 11 | Actual |
| 12544 | 200.00 | 2023-04-25 | 68 | 1 | 4 | Budget |
| 164 | 128.00 | 2022-05-25 | 77 | 7 | 3 | Actual |
| 35331 | 1170.00 | 2025-01-23 | 87 | 6 | 7 | Actual |
| 31287 | 1624.09 | 2024-09-24 | 62 | 2 | 13 | Actual |
| 18268 | 25.23 | 2023-09-25 | 69 | 1 | 11 | Actual |
| 18151 | 443.51 | 2023-09-25 | 73 | 1 | 8 | Actual |
| 23015 | 180.00 | 2024-02-23 | 81 | 5 | 6 | Actual |
| 25193 | 153205.00 | 2024-04-24 | 13 | 7 | 7 | Actual |
| 5839 | 242.00 | 2022-10-25 | 84 | 1 | 4 | Actual |
| 21653 | 51.00 | 2024-01-23 | 69 | 6 | 3 | Actual |
| 36894 | 8265.81 | 2025-02-23 | 53 | 6 | 12 | Actual |
| 17562 | 1780.00 | 2023-09-25 | 80 | 1 | 3 | Actual |
| 18750 | 21961.00 | 2023-10-25 | 28 | 7 | 4 | Actual |
| 12578 | 39112.00 | 2023-04-25 | 12 | 2 | 4 | Actual |
| 35598 | 4084.88 | 2025-01-23 | 60 | 5 | 11 | Actual |
| 33906 | 111226.00 | 2024-12-25 | 15 | 7 | 5 | Actual |
| 33264 | -88.60 | 2024-11-24 | 91 | 2 | 11 | Actual |
| 23965 | 382.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
| 3585 | 1100.00 | 2022-08-25 | 80 | 1 | 4 | Budget |
| 17586 | 550.00 | 2023-09-25 | 66 | 6 | 3 | Actual |
| 10734 | 280.00 | 2023-02-23 | 81 | 4 | 6 | Budget |
| 34367 | 84.80 | 2024-12-25 | 65 | 2 | 11 | Actual |
| 15853 | 30.00 | 2023-07-26 | 71 | 3 | 6 | Actual |
| 35278 | 4078.00 | 2025-01-23 | 62 | 1 | 7 | Actual |
| 20525 | 17.78 | 2023-11-25 | 65 | 2 | 12 | Actual |
| 33978 | -113.00 | 2024-12-25 | 91 | 2 | 6 | Actual |
| 3818 | 6991.00 | 2022-08-25 | 22 | 7 | 5 | Actual |
| 10958 | 200.00 | 2023-02-23 | 67 | 6 | 7 | Budget |
| 18714 | 143.00 | 2023-10-25 | 72 | 6 | 4 | Actual |
| 31422 | 266.00 | 2024-10-24 | 78 | 6 | 3 | Actual |
| 23723 | 468.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
| 38000 | 386.94 | 2025-03-25 | 77 | 1 | 12 | Actual |
| 24346 | 37.99 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 39172 | 133.74 | 2025-04-25 | 66 | 2 | 12 | Actual |
| 5919 | 38515.00 | 2022-10-25 | 14 | 7 | 4 | Actual |
| 28339 | 202.00 | 2024-07-25 | 74 | 3 | 6 | Actual |
| 17032 | 302.00 | 2023-08-25 | 78 | 1 | 7 | Actual |
| 35576 | 129.48 | 2025-01-23 | 67 | 4 | 11 | Actual |
| 16860 | 67.00 | 2023-08-25 | 76 | 2 | 6 | Actual |
| 22781 | 45468.00 | 2024-02-23 | 19 | 7 | 4 | Actual |
| 34199 | 71987.00 | 2024-12-25 | 21 | 7 | 7 | Actual |
| 28778 | 351.83 | 2024-07-25 | 77 | 4 | 11 | Actual |
| 27302 | 14681.00 | 2024-06-24 | 22 | 7 | 6 | Actual |
| 9315 | 480.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 13539 | 289.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
| 19505 | 19.91 | 2023-10-25 | 77 | 2 | 12 | Actual |
| 29851 | 206.08 | 2024-08-24 | 78 | 1 | 11 | Actual |
| 8637 | 9315.00 | 2022-12-26 | 20 | 7 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-25 | 65 | 1 | 4 | Actual |
| 32379 | 326817.19 | 2024-10-24 | 46 | 7 | 12 | Actual |
| 36566 | 173.81 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 36997 | 225.82 | 2025-02-23 | 78 | 2 | 13 | Actual |
| 23453 | 109.27 | 2024-02-23 | 72 | 6 | 11 | Actual |
| 16096 | 98.05 | 2023-07-26 | 82 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-25 | 57 | 6 | 8 | Actual |
| 9011 | 578.00 | 2023-01-23 | 80 | 1 | 3 | Actual |
| 23224 | 188.96 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 24149 | 154.00 | 2024-03-24 | 89 | 6 | 7 | Actual |
| 907 | 6349.00 | 2022-05-25 | 94 | 6 | 7 | Actual |
| 8653 | 2510717.00 | 2022-12-26 | 43 | 7 | 6 | Actual |
| 16331 | 35.87 | 2023-07-26 | 90 | 5 | 11 | Actual |
| 31754 | 114.00 | 2024-10-24 | 85 | 3 | 6 | Actual |
| 18010 | 69.00 | 2023-09-25 | 84 | 6 | 6 | Actual |
| 37901 | 59.27 | 2025-03-25 | 66 | 5 | 11 | Actual |
| 12338 | 60155.23 | 2023-03-25 | 39 | 7 | 8 | Actual |
| 33669 | 1714.00 | 2024-12-25 | 76 | 6 | 3 | Actual |
| 9693 | 1100.00 | 2023-01-23 | 62 | 6 | 6 | Budget |
| 32633 | 1346.00 | 2024-11-24 | 81 | 1 | 4 | Actual |
| 12970 | 80.00 | 2023-04-25 | 68 | 4 | 6 | Budget |
| 23240 | 6958.79 | 2024-02-23 | 54 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-23 | 31 | 7 | 8 | Actual |
| 2921 | 120.00 | 2022-07-26 | 73 | 5 | 6 | Budget |
| 6418 | 380.00 | 2022-10-25 | 65 | 1 | 7 | Budget |
| 27692 | 126.29 | 2024-06-24 | 83 | 6 | 11 | Actual |
| 17260 | 6108.32 | 2023-08-25 | 60 | 2 | 11 | Actual |
| 8821 | 1011.71 | 2022-12-26 | 77 | 1 | 8 | Actual |
| 13103 | 81.00 | 2023-04-25 | 85 | 6 | 6 | Actual |
| 13252 | 7.00 | 2023-04-25 | 96 | 6 | 7 | Actual |
| 28607 | 655.64 | 2024-07-25 | 81 | 2 | 8 | Actual |
| 2737 | 380.00 | 2022-07-26 | 77 | 1 | 6 | Budget |
| 33672 | 992.00 | 2024-12-25 | 80 | 6 | 3 | Actual |
| 30033 | 101.82 | 2024-08-24 | 89 | 1 | 12 | Actual |
| 33270 | 823.11 | 2024-11-24 | 62 | 3 | 11 | Actual |
| 25892 | 42546.00 | 2024-05-24 | 40 | 7 | 4 | Actual |
| 2584 | 298.00 | 2022-07-26 | 66 | 1 | 5 | Actual |
| 30641 | 76.00 | 2024-09-24 | 68 | 4 | 6 | Actual |
| 16784 | 675.00 | 2023-08-25 | 87 | 6 | 5 | Actual |
| 33621 | -5504.38 | 2024-11-24 | 46 | 7 | 13 | Actual |
| 22042 | 34.00 | 2024-01-23 | 85 | 5 | 6 | Actual |
| 16586 | 92067.00 | 2023-08-25 | 14 | 7 | 3 | Actual |
| 23830 | 285.00 | 2024-03-24 | 94 | 1 | 5 | Actual |
| 3092 | 26900.00 | 2022-07-26 | 53 | 6 | 7 | Budget |
| 29196 | 22720.00 | 2024-08-24 | 20 | 7 | 3 | Actual |
| 34316 | 59618.86 | 2024-12-25 | 19 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-02-23 | 66 | 1 | 8 | Budget |
| 24792 | 29.00 | 2024-04-24 | 82 | 6 | 4 | Actual |
| 26229 | 936.00 | 2024-05-24 | 65 | 6 | 7 | Actual |
| 31055 | 184.81 | 2024-09-24 | 73 | 4 | 11 | Actual |
| 14265 | 11.40 | 2023-05-25 | 85 | 2 | 11 | Actual |
| 4116 | 372.00 | 2022-08-25 | 81 | 6 | 6 | Actual |
| 33999 | 41.00 | 2024-12-25 | 82 | 3 | 6 | Actual |
| 11620 | 52.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
| 18086 | 440.00 | 2023-09-25 | 65 | 6 | 7 | Actual |
| 38476 | 187.00 | 2025-04-25 | 68 | 6 | 5 | Actual |
| 1464 | 200.00 | 2022-06-25 | 67 | 1 | 5 | Budget |
| 16868 | 22.00 | 2023-08-25 | 85 | 2 | 6 | Actual |
| 8572 | 6244.00 | 2022-12-26 | 57 | 6 | 6 | Actual |
| 35990 | 404098.00 | 2025-02-23 | 6 | 7 | 3 | Actual |
| 4017 | 81.00 | 2022-08-25 | 85 | 4 | 6 | Actual |
| 10286 | 49082.00 | 2023-02-23 | 60 | 1 | 4 | Actual |
| 32411 | 413.54 | 2024-10-24 | 65 | 2 | 13 | Actual |
| 24301 | 28784.95 | 2024-03-24 | 40 | 7 | 8 | Actual |
| 7581 | 37148.00 | 2022-11-25 | 12 | 2 | 7 | Actual |
| 9765 | 73407.00 | 2023-01-23 | 37 | 7 | 6 | Actual |
| 22638 | 598.00 | 2024-02-23 | 81 | 6 | 3 | Actual |
| 21110 | 4810.00 | 2023-12-26 | 61 | 1 | 7 | Actual |
| 5954 | 200.00 | 2022-10-25 | 68 | 1 | 5 | Budget |
| 4192 | 202.00 | 2022-08-25 | 78 | 1 | 7 | Actual |
| 22587 | 6262.58 | 2024-01-23 | 100 | 7 | 12 | Actual |
| 29194 | 24696.00 | 2024-08-24 | 18 | 7 | 3 | Actual |
| 27491 | 211.69 | 2024-06-24 | 83 | 6 | 8 | Actual |
| 35899 | 12297.97 | 2025-01-23 | 7 | 7 | 13 | Actual |
| 30292 | 355.00 | 2024-09-24 | 73 | 6 | 3 | Actual |
| 20228 | 272.30 | 2023-11-25 | 94 | 2 | 8 | Actual |
| 38438 | 3578.00 | 2025-04-25 | 62 | 1 | 5 | Actual |
| 22506 | 1.82 | 2024-01-23 | 71 | 1 | 12 | Actual |
| 12896 | 40.00 | 2023-04-25 | 84 | 2 | 6 | Budget |
| 29860 | 316.72 | 2024-08-24 | 90 | 1 | 11 | Actual |
| 33415 | 5334.90 | 2024-11-24 | 60 | 2 | 12 | Actual |
| 1450 | 27703.00 | 2022-06-25 | 40 | 7 | 4 | Actual |
| 37430 | 168.00 | 2025-03-25 | 92 | 2 | 6 | Actual |
| 31303 | 132.83 | 2024-09-24 | 84 | 2 | 13 | Actual |
| 33079 | 25235.00 | 2024-11-24 | 28 | 7 | 7 | Actual |
| 29880 | 181.61 | 2024-08-24 | 80 | 2 | 11 | Actual |
| 22537 | 6.08 | 2024-01-23 | 69 | 6 | 12 | Actual |
| 31896 | 297.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
| 14431 | 7.14 | 2023-05-25 | 78 | 2 | 12 | Actual |
| 20461 | 163.53 | 2023-11-25 | 92 | 6 | 11 | Actual |
| 12841 | 480.00 | 2023-04-25 | 80 | 1 | 6 | Budget |
| 8378 | 850.00 | 2022-12-26 | 61 | 2 | 6 | Budget |
| 33278 | 198.64 | 2024-11-24 | 74 | 3 | 11 | Actual |
| 5420 | 115058.00 | 2022-09-25 | 37 | 7 | 7 | Actual |
| 19748 | 535.00 | 2023-11-25 | 80 | 6 | 4 | Actual |
| 11750 | 120.00 | 2023-03-25 | 73 | 2 | 6 | Budget |
| 17845 | 160287.00 | 2023-09-25 | 35 | 7 | 5 | Actual |
| 26708 | 67.92 | 2024-05-24 | 68 | 1 | 13 | Actual |
| 6728 | 132855.07 | 2022-10-25 | 29 | 7 | 8 | Actual |
| 31251 | 58883.77 | 2024-09-24 | 37 | 7 | 12 | Actual |
| 22028 | 42.00 | 2024-01-23 | 67 | 5 | 6 | Actual |
| 4312 | 669.28 | 2022-08-25 | 65 | 1 | 8 | Actual |
| 36198 | 416.00 | 2025-02-23 | 97 | 6 | 5 | Actual |
| 35437 | 52.60 | 2025-01-23 | 69 | 6 | 8 | Actual |
| 32706 | 78955.00 | 2024-11-24 | 39 | 7 | 4 | Actual |
| 6650 | 11300.00 | 2022-10-25 | 53 | 6 | 8 | Budget |
| 22081 | 9.00 | 2024-01-23 | 96 | 6 | 6 | Actual |
| 17492 | 15.65 | 2023-08-25 | 63 | 6 | 12 | Actual |
| 1029 | 107.14 | 2022-05-25 | 85 | 2 | 8 | Actual |
| 14077 | 10710.00 | 2023-05-25 | 22 | 7 | 7 | Actual |
| 9410 | 336.00 | 2023-01-23 | 92 | 6 | 5 | Actual |
| 13047 | -126.00 | 2023-04-25 | 91 | 5 | 6 | Actual |
| 22099 | 20008.00 | 2024-01-23 | 28 | 7 | 6 | Actual |
| 17501 | 39.06 | 2023-08-25 | 74 | 6 | 12 | Actual |
| 5195 | 40.00 | 2022-09-25 | 94 | 5 | 6 | Actual |
| 16817 | 52961.00 | 2023-08-25 | 39 | 7 | 5 | Actual |
| 25966 | 11725.00 | 2024-05-24 | 8 | 7 | 5 | Actual |
| 1103 | 10410.37 | 2022-05-25 | 7 | 7 | 8 | Actual |
| 34460 | 101.82 | 2024-12-25 | 81 | 5 | 11 | Actual |
| 4200 | 158.00 | 2022-08-25 | 83 | 1 | 7 | Actual |
| 4407 | 17843.84 | 2022-08-25 | 57 | 6 | 8 | Actual |
| 27610 | -175.83 | 2024-06-24 | 91 | 3 | 11 | Actual |
| 10995 | 9107.00 | 2023-02-23 | 94 | 6 | 7 | Actual |
| 2262 | 380.00 | 2022-07-26 | 66 | 1 | 3 | Budget |
| 1197 | 156.00 | 2022-06-25 | 67 | 6 | 3 | Actual |
| 11055 | 355.63 | 2023-02-23 | 78 | 1 | 8 | Actual |
| 21910 | 24460.00 | 2024-01-23 | 38 | 7 | 5 | Actual |
| 9100 | 51847.00 | 2023-01-23 | 15 | 7 | 3 | Actual |
| 3158 | 11173.00 | 2022-07-26 | 8 | 7 | 7 | Actual |
| 25064 | 8955.00 | 2024-04-24 | 57 | 6 | 6 | Actual |
| 14429 | 11.40 | 2023-05-25 | 76 | 2 | 12 | Actual |
| 27102 | 47217.00 | 2024-06-24 | 19 | 7 | 5 | Actual |
| 33791 | 304.00 | 2024-12-25 | 78 | 6 | 4 | Actual |
| 30901 | 2020.82 | 2024-09-24 | 54 | 6 | 8 | Actual |
| 6480 | 380.00 | 2022-10-25 | 66 | 6 | 7 | Budget |
| 37742 | 1201.10 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 18715 | 251.00 | 2023-10-25 | 73 | 6 | 4 | Actual |
| 27052 | 262.00 | 2024-06-24 | 89 | 1 | 5 | Actual |
| 38240 | 375.00 | 2025-04-25 | 83 | 1 | 3 | Actual |
| 36008 | 26306.00 | 2025-02-23 | 34 | 7 | 3 | Actual |
| 17286 | 2.00 | 2023-08-25 | 96 | 2 | 11 | Actual |
| 17732 | 583636.00 | 2023-09-25 | 4 | 7 | 4 | Actual |
| 14562 | 306.00 | 2023-06-25 | 90 | 6 | 3 | Actual |
| 30121 | 12168.01 | 2024-08-24 | 32 | 7 | 12 | Actual |
| 31304 | 124.06 | 2024-09-24 | 85 | 2 | 13 | Actual |
| 15457 | 15163.81 | 2023-06-25 | 6 | 7 | 12 | Actual |
| 35463 | 34118.38 | 2025-01-23 | 7 | 7 | 8 | Actual |
| 7347 | 91.00 | 2022-11-25 | 94 | 3 | 6 | Actual |
| 33845 | 426.00 | 2024-12-25 | 73 | 1 | 5 | Actual |
| 31567 | 62956.00 | 2024-10-24 | 19 | 7 | 4 | Actual |
| 32733 | 428.00 | 2024-11-24 | 90 | 1 | 5 | Actual |
| 13007 | 1970.00 | 2023-04-25 | 61 | 5 | 6 | Actual |
| 2860 | 1404.00 | 2022-07-26 | 61 | 4 | 6 | Actual |
| 34286 | 1169.28 | 2024-12-25 | 72 | 6 | 8 | Actual |
| 25414 | 80.55 | 2024-04-24 | 90 | 3 | 11 | Actual |
| 11580 | 182.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
| 13012 | 100.00 | 2023-04-25 | 66 | 5 | 6 | Budget |
| 17265 | 43.31 | 2023-08-25 | 67 | 2 | 11 | Actual |
| 11059 | 480.00 | 2023-02-23 | 81 | 1 | 8 | Budget |
| 21645 | 58006.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 14677 | 94.00 | 2023-06-25 | 84 | 6 | 4 | Actual |
| 4304 | 14934.00 | 2022-08-25 | 100 | 7 | 7 | Actual |
| 9847 | 1000.00 | 2023-01-23 | 72 | 6 | 7 | Budget |
| 18440 | 54470.92 | 2023-09-25 | 15 | 7 | 11 | Actual |
| 38018 | 542.26 | 2025-03-25 | 62 | 2 | 12 | Actual |
| 34309 | 1169572.87 | 2024-12-25 | 6 | 7 | 8 | Actual |
| 33032 | 120728.00 | 2024-11-24 | 56 | 6 | 7 | Actual |
| 5800 | 72.00 | 2022-10-25 | 94 | 7 | 3 | Actual |
| 18495 | 384.81 | 2023-09-25 | 62 | 6 | 12 | Actual |
| 35194 | 18.00 | 2025-01-23 | 71 | 5 | 6 | Actual |
| 2148 | 134.42 | 2022-06-25 | 84 | 2 | 8 | Actual |
| 5901 | 107.00 | 2022-10-25 | 85 | 6 | 4 | Actual |
| 12352 | 420.00 | 2023-04-25 | 66 | 1 | 3 | Actual |
| 37164 | 22108.00 | 2025-03-25 | 46 | 7 | 3 | Actual |
| 1719 | 663.00 | 2022-06-25 | 80 | 3 | 6 | Actual |
| 27951 | 63811.21 | 2024-06-24 | 21 | 7 | 13 | Actual |
| 33356 | 217.00 | 2024-11-24 | 97 | 6 | 11 | Actual |
| 27497 | -218.61 | 2024-06-24 | 91 | 6 | 8 | Actual |
| 9528 | 50.00 | 2023-01-23 | 84 | 2 | 6 | Budget |
| 7323 | 293.00 | 2022-11-25 | 76 | 3 | 6 | Actual |
| 11770 | 55.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 19785 | 72119.00 | 2023-11-25 | 37 | 7 | 4 | Actual |
| 2811 | 23000.00 | 2022-07-26 | 60 | 3 | 6 | Budget |
| 37351 | 596264.00 | 2025-03-25 | 4 | 7 | 5 | Actual |
| 29363 | 13364.00 | 2024-08-24 | 52 | 6 | 5 | Actual |
| 17356 | 37.99 | 2023-08-25 | 81 | 5 | 11 | Actual |
| 25613 | 10.33 | 2024-04-24 | 83 | 6 | 12 | Actual |
| 20527 | 8.21 | 2023-11-25 | 67 | 2 | 12 | Actual |
| 23750 | 331.00 | 2024-03-24 | 66 | 6 | 4 | Actual |
| 14413 | 108.21 | 2023-05-25 | 90 | 1 | 12 | Actual |
| 9749 | 39992.00 | 2023-01-23 | 14 | 7 | 6 | Actual |
| 1616 | 200.00 | 2022-06-25 | 76 | 1 | 6 | Budget |
| 22327 | 892.27 | 2024-01-23 | 62 | 1 | 11 | Actual |
| 27227 | 492.00 | 2024-06-24 | 92 | 4 | 6 | Actual |
| 34563 | 5.00 | 2024-12-25 | 96 | 1 | 12 | Actual |
| 25283 | 205.63 | 2024-04-24 | 67 | 6 | 8 | Actual |
| 36963 | 120.55 | 2025-02-23 | 68 | 1 | 13 | Actual |
| 36429 | 1343.00 | 2025-02-23 | 65 | 1 | 7 | Actual |
| 21355 | 58.21 | 2023-12-26 | 67 | 2 | 11 | Actual |
| 39066 | 13.53 | 2025-04-25 | 84 | 5 | 11 | Actual |
| 20537 | 13.53 | 2023-11-25 | 81 | 2 | 12 | Actual |
| 39136 | 13019.09 | 2025-04-25 | 40 | 7 | 11 | Actual |
| 12885 | 170.00 | 2023-04-25 | 77 | 2 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-25 | 80 | 2 | 13 | Actual |
| 36977 | 632.84 | 2025-02-23 | 87 | 1 | 13 | Actual |
| 38831 | 1755.66 | 2025-04-25 | 77 | 1 | 8 | Actual |
| 28795 | 334.81 | 2024-07-25 | 62 | 5 | 11 | Actual |
| 9153 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
| 31238 | 16743.62 | 2024-09-24 | 19 | 7 | 12 | Actual |
| 16485 | 34.00 | 2023-07-26 | 97 | 6 | 12 | Actual |
| 25347 | 142.25 | 2024-04-24 | 74 | 1 | 11 | Actual |
| 22280 | 196.54 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 8513 | 151.00 | 2022-12-26 | 90 | 4 | 6 | Actual |
| 14975 | 8.00 | 2023-06-25 | 96 | 6 | 6 | Actual |
| 26016 | -271.00 | 2024-05-24 | 91 | 1 | 6 | Actual |
| 28789 | -126.90 | 2024-07-25 | 91 | 4 | 11 | Actual |
| 21191 | 26308.00 | 2023-12-26 | 32 | 7 | 7 | Actual |
| 30995 | 116.72 | 2024-09-24 | 65 | 2 | 11 | Actual |
| 21700 | 67518.00 | 2024-01-23 | 39 | 7 | 3 | Actual |
| 30831 | 223368.00 | 2024-09-24 | 29 | 7 | 7 | Actual |
| 7580 | 10.00 | 2022-11-25 | 96 | 1 | 7 | Actual |
| 32202 | 107.14 | 2024-10-24 | 66 | 5 | 11 | Actual |
| 36100 | 362.00 | 2025-02-23 | 90 | 6 | 4 | Actual |
| 22518 | 19.91 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 13288 | 3600.00 | 2023-04-25 | 61 | 1 | 8 | Budget |
| 529 | 60.00 | 2022-05-25 | 67 | 2 | 6 | Budget |
| 15535 | 56.00 | 2023-07-26 | 82 | 6 | 3 | Actual |
| 38567 | 118.00 | 2025-04-25 | 76 | 2 | 6 | Actual |
| 30453 | 239293.00 | 2024-09-24 | 35 | 7 | 4 | Actual |
| 9820 | 42550.00 | 2023-01-23 | 52 | 6 | 7 | Actual |
| 3771 | 750.00 | 2022-08-25 | 72 | 6 | 5 | Budget |
| 19871 | 15282.00 | 2023-11-25 | 28 | 7 | 5 | Actual |
| 35123 | 45.00 | 2025-01-23 | 83 | 2 | 6 | Actual |
| 35966 | 114.00 | 2025-02-23 | 71 | 6 | 3 | Actual |
| 19002 | 20.00 | 2023-10-25 | 69 | 6 | 6 | Actual |
| 4621 | 17419.00 | 2022-09-25 | 34 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2023-10-25 | 87 | 1 | 3 | Actual |
| 12719 | 109092.00 | 2023-04-25 | 12 | 2 | 5 | Actual |
| 25573 | 8.21 | 2024-04-24 | 73 | 2 | 12 | Actual |
| 15804 | 450.00 | 2023-07-26 | 80 | 1 | 6 | Actual |
| 16570 | 169.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
| 13711 | 518.00 | 2023-05-25 | 66 | 1 | 5 | Actual |
| 6309 | 42.00 | 2022-10-25 | 84 | 5 | 6 | Actual |
| 7246 | 177.00 | 2022-11-25 | 89 | 1 | 6 | Actual |
| 6723 | 64131.06 | 2022-10-25 | 21 | 7 | 8 | Actual |
| 22530 | 319.91 | 2024-01-23 | 61 | 6 | 12 | Actual |
| 3331 | 137.45 | 2022-07-26 | 89 | 6 | 8 | Actual |
| 2810 | 24180.00 | 2022-07-26 | 60 | 3 | 6 | Actual |
| 38657 | 170.00 | 2025-04-25 | 89 | 5 | 6 | Actual |
| 27355 | 47941.00 | 2024-06-24 | 63 | 6 | 7 | Actual |
| 5763 | 122.00 | 2022-10-25 | 66 | 7 | 3 | Actual |
| 9802 | 650.00 | 2023-01-23 | 81 | 1 | 7 | Budget |
| 11480 | 1326.00 | 2023-03-25 | 72 | 6 | 4 | Actual |
| 20079 | 1686925.00 | 2023-11-25 | 43 | 7 | 6 | Actual |
| 27810 | 61.40 | 2024-06-24 | 82 | 6 | 12 | Actual |
| 2683 | 161000.00 | 2022-07-26 | 101 | 6 | 5 | Budget |
| 16555 | 270.00 | 2023-08-25 | 67 | 6 | 3 | Actual |
| 15238 | 68.85 | 2023-06-25 | 84 | 1 | 11 | Actual |
| 27860 | 46.87 | 2024-06-24 | 71 | 1 | 13 | Actual |
| 5200 | 5391.00 | 2022-09-25 | 53 | 6 | 6 | Actual |
| 32022 | 251.09 | 2024-10-24 | 94 | 2 | 8 | Actual |
| 17766 | 135.00 | 2023-09-25 | 68 | 1 | 5 | Actual |
| 21044 | 181.00 | 2023-12-26 | 90 | 5 | 6 | Actual |
| 35934 | 778.00 | 2025-02-23 | 73 | 1 | 3 | Actual |
| 14088 | 30685.00 | 2023-05-25 | 38 | 7 | 7 | Actual |
| 12116 | 650.00 | 2023-03-25 | 87 | 6 | 7 | Budget |
| 23342 | 78.42 | 2024-02-23 | 76 | 2 | 11 | Actual |
| 20144 | 517.00 | 2023-11-25 | 97 | 6 | 7 | Actual |
| 27565 | 82.68 | 2024-06-24 | 67 | 2 | 11 | Actual |
| 8437 | 100.00 | 2022-12-26 | 68 | 3 | 6 | Budget |
| 16328 | 11.40 | 2023-07-26 | 85 | 5 | 11 | Actual |
| 3110 | 480.00 | 2022-07-26 | 66 | 6 | 7 | Budget |
| 5512 | 128.36 | 2022-09-25 | 85 | 2 | 8 | Actual |
| 37381 | 1557.00 | 2025-03-25 | 62 | 1 | 6 | Actual |
| 18270 | 139.06 | 2023-09-25 | 73 | 1 | 11 | Actual |
| 14722 | 231.00 | 2023-06-25 | 67 | 1 | 5 | Actual |
| 5765 | 60.00 | 2022-10-25 | 67 | 7 | 3 | Budget |
| 8578 | 1100.00 | 2022-12-26 | 62 | 6 | 6 | Budget |
| 9629 | 293.00 | 2023-01-23 | 87 | 4 | 6 | Actual |
| 35747 | 7674.31 | 2025-01-23 | 57 | 6 | 12 | Actual |
| 11543 | 19157.00 | 2023-03-25 | 100 | 7 | 4 | Actual |
| 2968 | 280.00 | 2022-07-26 | 65 | 6 | 6 | Budget |
| 14983 | 63326.00 | 2023-06-25 | 13 | 7 | 6 | Actual |
| 26470 | 15.65 | 2024-05-24 | 69 | 3 | 11 | Actual |
| 12196 | 196.54 | 2023-03-25 | 89 | 1 | 8 | Actual |
| 31243 | 10199.89 | 2024-09-24 | 24 | 7 | 12 | Actual |
| 5505 | 463.21 | 2022-09-25 | 81 | 2 | 8 | Actual |
| 19016 | 340.00 | 2023-10-25 | 87 | 6 | 6 | Actual |
| 9616 | 380.00 | 2023-01-23 | 80 | 4 | 6 | Budget |
| 2374 | 51717.00 | 2022-07-26 | 21 | 7 | 3 | Actual |
| 12279 | 850.00 | 2023-03-25 | 72 | 6 | 8 | Budget |
| 21037 | 164.00 | 2023-12-26 | 81 | 5 | 6 | Actual |
| 38272 | 983.00 | 2025-04-25 | 80 | 6 | 3 | Actual |
| 1942 | 90.00 | 2022-06-25 | 71 | 1 | 7 | Budget |
| 37622 | 1036.00 | 2025-03-25 | 77 | 6 | 7 | Actual |
| 27943 | 11385.67 | 2024-06-24 | 7 | 7 | 13 | Actual |
| 9147 | 40.00 | 2023-01-23 | 78 | 7 | 3 | Budget |
| 30556 | 1637.00 | 2024-09-24 | 62 | 1 | 6 | Actual |
| 20481 | 5780.65 | 2023-11-25 | 28 | 7 | 11 | Actual |
| 6308 | 60.00 | 2022-10-25 | 83 | 5 | 6 | Budget |
| 3669 | 217600.00 | 2022-08-25 | 101 | 6 | 4 | Budget |
| 38431 | 69666.00 | 2025-04-25 | 39 | 7 | 4 | Actual |
| 13416 | 3775.39 | 2023-04-25 | 76 | 6 | 8 | Actual |
| 34531 | 11623.32 | 2024-12-25 | 38 | 7 | 11 | Actual |
| 4323 | 442.00 | 2022-08-25 | 73 | 1 | 8 | Actual |
| 6459 | 210360.00 | 2022-10-25 | 12 | 2 | 7 | Actual |
| 31473 | 21.00 | 2024-10-24 | 69 | 7 | 3 | Actual |
| 20266 | 743190.69 | 2023-11-25 | 4 | 7 | 8 | Actual |
| 7503 | 47500.00 | 2022-11-25 | 99 | 6 | 6 | Actual |
| 7686 | 234.42 | 2022-11-25 | 68 | 1 | 8 | Actual |
| 3668 | 197774.00 | 2022-08-25 | 101 | 6 | 4 | Actual |
| 29807 | 1213.00 | 2024-08-24 | 97 | 6 | 8 | Actual |
| 4952 | 107678.00 | 2022-09-25 | 37 | 7 | 5 | Actual |
| 29951 | 2045.48 | 2024-08-24 | 57 | 6 | 11 | Actual |
| 2127 | 49.57 | 2022-06-25 | 69 | 2 | 8 | Actual |
| 37244 | 91.00 | 2025-03-25 | 82 | 6 | 4 | Actual |
| 35834 | 126391.33 | 2025-01-23 | 12 | 2 | 13 | Actual |
| 3929 | 4.00 | 2022-08-25 | 96 | 2 | 6 | Actual |
| 19209 | 35662.35 | 2023-10-25 | 63 | 6 | 8 | Actual |
| 2540 | -157.00 | 2022-07-26 | 91 | 6 | 4 | Actual |
| 25167 | 606.00 | 2024-04-24 | 72 | 6 | 7 | Actual |
| 5344 | 23520.00 | 2022-09-25 | 60 | 6 | 7 | Actual |
| 3283 | 124900.00 | 2022-07-26 | 56 | 6 | 8 | Budget |
| 1347 | 70.00 | 2022-06-25 | 82 | 1 | 4 | Budget |
| 6727 | 18142.33 | 2022-10-25 | 28 | 7 | 8 | Actual |
| 12167 | 200.00 | 2023-03-25 | 68 | 1 | 8 | Budget |
| 29423 | 62325.00 | 2024-08-24 | 39 | 7 | 5 | Actual |
| 32251 | 448.64 | 2024-10-24 | 87 | 6 | 11 | Actual |
| 32152 | 27.36 | 2024-10-24 | 71 | 3 | 11 | Actual |
| 2108 | -261.04 | 2022-06-25 | 91 | 1 | 8 | Actual |
| 7645 | 114457.00 | 2022-11-25 | 4 | 7 | 7 | Actual |
| 12339 | 25512.16 | 2023-03-25 | 40 | 7 | 8 | Actual |
| 7239 | 100.00 | 2022-11-25 | 83 | 1 | 6 | Budget |
| 6135 | 650.00 | 2022-10-25 | 62 | 2 | 6 | Budget |
| 11269 | 94400.00 | 2023-03-25 | 56 | 6 | 3 | Budget |
| 29321 | 34170.00 | 2024-08-24 | 28 | 7 | 4 | Actual |
| 14650 | 288.00 | 2023-06-25 | 94 | 1 | 4 | Actual |
| 8178 | 113212.00 | 2022-12-26 | 35 | 7 | 4 | Actual |
| 11893 | 63.00 | 2023-03-25 | 73 | 5 | 6 | Actual |
| 33809 | 676415.00 | 2024-12-25 | 6 | 7 | 4 | Actual |
| 15759 | 1480.00 | 2023-07-26 | 97 | 6 | 5 | Actual |
| 32016 | 205.63 | 2024-10-24 | 85 | 2 | 8 | Actual |
| 16207 | 24.16 | 2023-07-26 | 69 | 1 | 11 | Actual |
| 13381 | 27600.00 | 2023-04-25 | 52 | 6 | 8 | Budget |
| 13030 | 94.00 | 2023-04-25 | 78 | 5 | 6 | Actual |
| 26510 | 186.93 | 2024-05-24 | 87 | 4 | 11 | Actual |
| 35170 | 133.00 | 2025-01-23 | 74 | 4 | 6 | Actual |
| 19518 | 2.00 | 2023-10-25 | 96 | 2 | 12 | Actual |
| 27726 | 72067.00 | 2024-06-24 | 37 | 7 | 11 | Actual |
| 19295 | 327.36 | 2023-10-25 | 61 | 2 | 11 | Actual |
| 32532 | 3718.00 | 2024-11-24 | 61 | 6 | 3 | Actual |
| 22757 | 571.00 | 2024-02-23 | 80 | 6 | 4 | Actual |
| 10562 | 23800.00 | 2023-02-23 | 60 | 1 | 6 | Budget |
| 19189 | 555.64 | 2023-10-25 | 81 | 2 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-23 | 101 | 6 | 8 | Budget |
| 22778 | 34285.00 | 2024-02-23 | 14 | 7 | 4 | Actual |
| 23772 | 28248.00 | 2024-03-24 | 94 | 6 | 4 | Actual |
| 12061 | 206305.00 | 2023-03-25 | 12 | 2 | 7 | Actual |
| 21579 | -150.30 | 2023-12-26 | 91 | 6 | 12 | Actual |
| 11853 | 380.00 | 2023-03-25 | 77 | 4 | 6 | Budget |
| 21017 | 161.00 | 2023-12-26 | 89 | 4 | 6 | Actual |
| 36876 | 398.64 | 2025-02-23 | 74 | 2 | 12 | Actual |
| 31993 | 823.82 | 2024-10-24 | 92 | 1 | 8 | Actual |
| 12805 | 64446.00 | 2023-04-25 | 35 | 7 | 5 | Actual |
| 2480 | 251.00 | 2022-07-26 | 89 | 1 | 4 | Actual |
| 29445 | 112.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
| 26411 | 209.27 | 2024-05-24 | 65 | 1 | 11 | Actual |
| 18861 | 137.00 | 2023-10-25 | 66 | 1 | 6 | Actual |
| 23150 | 26740.00 | 2024-02-23 | 94 | 6 | 7 | Actual |
| 17599 | 68.00 | 2023-09-25 | 82 | 6 | 3 | Actual |
| 9946 | 200.00 | 2023-01-23 | 84 | 1 | 8 | Budget |
| 3775 | 200.00 | 2022-08-25 | 74 | 6 | 5 | Budget |
| 1881 | 100.00 | 2022-06-25 | 83 | 6 | 6 | Budget |
| 20213 | 602.61 | 2023-11-25 | 74 | 2 | 8 | Actual |
| 6221 | 179.00 | 2022-10-25 | 89 | 3 | 6 | Actual |
| 9526 | 60.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 24980 | 1137408.00 | 2024-04-24 | 10 | 3 | 6 | Actual |
| 28062 | 1557.00 | 2024-07-25 | 61 | 7 | 3 | Actual |
| 14411 | 29.48 | 2023-05-25 | 87 | 1 | 12 | Actual |
| 727 | 280.00 | 2022-05-25 | 66 | 6 | 6 | Budget |
| 15699 | 3914.00 | 2023-07-26 | 62 | 1 | 5 | Actual |
| 23952 | 1272906.00 | 2024-03-24 | 11 | 3 | 6 | Actual |
| 26376 | 34500.00 | 2024-05-24 | 99 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-11-24 | 81 | 6 | 8 | Actual |
| 26868 | 1252.00 | 2024-06-24 | 80 | 6 | 3 | Actual |
| 8476 | 1400.00 | 2022-12-26 | 62 | 4 | 6 | Budget |
| 18711 | 135.00 | 2023-10-25 | 68 | 6 | 4 | Actual |
| 16896 | 84.00 | 2023-08-25 | 85 | 3 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-25 | 60 | 4 | 11 | Actual |
| 37683 | 1310.20 | 2025-03-25 | 81 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-23 | 100 | 7 | 8 | Actual |
| 15263 | 35.87 | 2023-06-25 | 81 | 2 | 11 | Actual |
| 28658 | 54406.64 | 2024-07-25 | 7 | 7 | 8 | Actual |
| 9071 | 480.00 | 2023-01-23 | 80 | 6 | 3 | Budget |
| 25572 | 1.82 | 2024-04-24 | 71 | 2 | 12 | Actual |
| 9194 | 280.00 | 2023-01-23 | 78 | 1 | 4 | Budget |
| 4504 | 100.00 | 2022-09-25 | 68 | 1 | 3 | Budget |
| 19106 | 234.00 | 2023-10-25 | 84 | 6 | 7 | Actual |
| 20748 | 218.00 | 2023-12-26 | 84 | 1 | 4 | Actual |
| 18216 | 252.60 | 2023-09-25 | 78 | 6 | 8 | Actual |
| 4950 | 25663.00 | 2022-09-25 | 34 | 7 | 5 | Actual |
| 24298 | 143596.18 | 2024-03-24 | 37 | 7 | 8 | Actual |
| 39332 | 743.37 | 2025-04-25 | 77 | 6 | 13 | Actual |
| 10819 | 100.00 | 2023-02-23 | 67 | 6 | 6 | Budget |
| 7234 | 384.00 | 2022-11-25 | 81 | 1 | 6 | Actual |
| 16459 | 173.10 | 2023-07-26 | 62 | 6 | 12 | Actual |
| 11018 | 20682.00 | 2023-02-23 | 32 | 7 | 7 | Actual |
| 38343 | 81282.00 | 2025-04-25 | 60 | 1 | 4 | Actual |
| 9203 | 253.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
| 9938 | 1575.35 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 20167 | 82051.00 | 2023-11-25 | 35 | 7 | 7 | Actual |
| 14155 | 88390.61 | 2023-05-25 | 57 | 6 | 8 | Actual |
| 26865 | 3140.00 | 2024-06-24 | 76 | 6 | 3 | Actual |
| 20848 | 294.00 | 2023-12-26 | 94 | 1 | 5 | Actual |
| 9787 | 90.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
| 39002 | 39.06 | 2025-04-25 | 71 | 3 | 11 | Actual |
| 14443 | 2.00 | 2023-05-25 | 96 | 2 | 12 | Actual |
| 27657 | 13.53 | 2024-06-24 | 82 | 5 | 11 | Actual |
| 5756 | 8100.00 | 2022-10-25 | 60 | 7 | 3 | Budget |
| 28497 | 17.00 | 2024-07-25 | 96 | 1 | 7 | Actual |
| 14788 | 137493.00 | 2023-06-25 | 15 | 7 | 5 | Actual |
| 12388 | 206.00 | 2023-04-25 | 94 | 1 | 3 | Actual |
| 14974 | 332.00 | 2023-06-25 | 92 | 6 | 6 | Actual |
| 17863 | 179.00 | 2023-09-25 | 74 | 1 | 6 | Actual |
| 4087 | 1500.00 | 2022-08-25 | 62 | 6 | 6 | Actual |
| 24859 | 246.00 | 2024-04-24 | 94 | 1 | 5 | Actual |
| 27587 | 23360.77 | 2024-06-24 | 60 | 3 | 11 | Actual |
| 31395 | 463.00 | 2024-10-24 | 89 | 1 | 3 | Actual |
| 2032 | 7.00 | 2022-06-25 | 96 | 6 | 7 | Actual |
| 18120 | 215806.00 | 2023-09-25 | 15 | 7 | 7 | Actual |
| 30781 | 2394.00 | 2024-09-24 | 54 | 6 | 7 | Actual |
| 8422 | 1209727.00 | 2022-12-26 | 10 | 3 | 6 | Actual |
| 34587 | 52.89 | 2024-12-25 | 90 | 2 | 12 | Actual |
| 17198 | 325.33 | 2023-08-25 | 92 | 6 | 8 | Actual |
| 18066 | 268.00 | 2023-09-25 | 83 | 1 | 7 | Actual |
| 5545 | 122.30 | 2022-09-25 | 67 | 6 | 8 | Actual |
| 14462 | 17.78 | 2023-05-25 | 78 | 6 | 12 | Actual |
| 1899 | 421804.00 | 2022-06-25 | 6 | 7 | 6 | Actual |
| 16256 | 1077.37 | 2023-07-26 | 61 | 3 | 11 | Actual |
| 33941 | 151.00 | 2024-12-25 | 78 | 1 | 6 | Actual |
| 5644 | 380.00 | 2022-10-25 | 81 | 1 | 3 | Budget |
| 36592 | 6567.87 | 2025-02-23 | 76 | 6 | 8 | Actual |
| 31574 | 268998.00 | 2024-10-24 | 29 | 7 | 4 | Actual |
| 38265 | 127.00 | 2025-04-25 | 71 | 6 | 3 | Actual |
| 31894 | 371.00 | 2024-10-24 | 83 | 1 | 7 | Actual |
| 23519 | 3.95 | 2024-02-23 | 82 | 1 | 12 | Actual |
| 2083 | 457.15 | 2022-06-25 | 73 | 1 | 8 | Actual |
| 21011 | 223.00 | 2023-12-26 | 81 | 4 | 6 | Actual |
| 29328 | 126958.00 | 2024-08-24 | 37 | 7 | 4 | Actual |
| 6839 | 70.00 | 2022-11-25 | 85 | 6 | 3 | Budget |
| 34326 | 36689.64 | 2024-12-25 | 33 | 7 | 8 | Actual |
| 18894 | 153.00 | 2023-10-25 | 74 | 2 | 6 | Actual |
| 29694 | 179724.00 | 2024-08-24 | 13 | 7 | 7 | Actual |
| 28197 | 76.00 | 2024-07-25 | 82 | 1 | 5 | Actual |
| 17835 | 51419.00 | 2023-09-25 | 21 | 7 | 5 | Actual |
| 27379 | 64236.00 | 2024-06-24 | 94 | 6 | 7 | Actual |
| 21619 | 252.00 | 2024-01-23 | 68 | 1 | 3 | Actual |
| 38701 | 8128.00 | 2025-04-25 | 8 | 7 | 6 | Actual |
| 11180 | 198.05 | 2023-02-23 | 90 | 6 | 8 | Actual |
| 25192 | 19091.00 | 2024-04-24 | 8 | 7 | 7 | Actual |
| 12183 | 1170.80 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 33327 | 27787.45 | 2024-11-24 | 60 | 6 | 11 | Actual |
| 12467 | 11887.00 | 2023-04-25 | 22 | 7 | 3 | Actual |
| 16935 | 50.00 | 2023-08-25 | 68 | 5 | 6 | Actual |
| 24717 | 126.00 | 2024-04-24 | 65 | 7 | 3 | Actual |
| 11654 | 38500.00 | 2023-03-25 | 99 | 6 | 5 | Actual |
| 37782 | 41383.67 | 2025-03-25 | 38 | 7 | 8 | Actual |
| 13232 | 200.00 | 2023-04-25 | 78 | 6 | 7 | Budget |
| 25824 | 348.00 | 2024-05-24 | 89 | 1 | 4 | Actual |
| 23926 | 431.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
| 19395 | 96.51 | 2023-10-25 | 87 | 5 | 11 | Actual |
| 9248 | 255.00 | 2023-01-23 | 74 | 6 | 4 | Actual |
| 22703 | -90.00 | 2024-02-23 | 91 | 7 | 3 | Actual |
| 13714 | 57.00 | 2023-05-25 | 69 | 1 | 5 | Actual |
| 36895 | 501.83 | 2025-02-23 | 54 | 6 | 12 | Actual |
| 37150 | 8748.00 | 2025-03-25 | 23 | 7 | 3 | Actual |
| 8048 | 49440.00 | 2022-12-26 | 60 | 1 | 4 | Actual |
| 27599 | 452.90 | 2024-06-24 | 77 | 3 | 11 | Actual |
| 4592 | 122.00 | 2022-09-25 | 89 | 6 | 3 | Actual |
| 17786 | 9.00 | 2023-09-25 | 96 | 1 | 5 | Actual |
| 20505 | 25.23 | 2023-11-25 | 74 | 1 | 12 | Actual |
| 29566 | 21642.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
| 37863 | 448.64 | 2025-03-25 | 87 | 3 | 11 | Actual |
| 24450 | 208.21 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 26302 | 1475.35 | 2024-05-24 | 81 | 1 | 8 | Actual |
| 9880 | 64000.00 | 2023-01-23 | 99 | 6 | 7 | Actual |
| 22666 | 31709.00 | 2024-02-23 | 24 | 7 | 3 | Actual |
| 3080 | 198.00 | 2022-07-26 | 85 | 1 | 7 | Actual |
| 38234 | 767.00 | 2025-04-25 | 76 | 1 | 3 | Actual |
| 3464 | 79.00 | 2022-08-25 | 83 | 6 | 3 | Actual |
| 34704 | 632.84 | 2024-12-25 | 87 | 2 | 13 | Actual |
| 33919 | 32559.00 | 2024-12-25 | 34 | 7 | 5 | Actual |
| 35311 | 3902.00 | 2025-01-23 | 62 | 6 | 7 | Actual |
| 33813 | 70347.00 | 2024-12-25 | 14 | 7 | 4 | Actual |
| 19227 | 125.33 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-24 | 80 | 1 | 8 | Actual |
| 3385 | 60.00 | 2022-08-25 | 71 | 1 | 3 | Budget |
| 5790 | 40.00 | 2022-10-25 | 84 | 7 | 3 | Budget |
| 35558 | 414.60 | 2025-01-23 | 80 | 3 | 11 | Actual |
| 10385 | 650.00 | 2023-02-23 | 87 | 6 | 4 | Budget |
| 28701 | 185.87 | 2024-07-25 | 83 | 1 | 11 | Actual |
| 34766 | 31070.25 | 2024-12-25 | 37 | 7 | 13 | Actual |
| 22916 | -220.00 | 2024-02-23 | 91 | 1 | 6 | Actual |
| 15257 | 23.10 | 2023-06-25 | 73 | 2 | 11 | Actual |
| 1639 | 291.00 | 2022-06-25 | 92 | 1 | 6 | Actual |
| 822 | 200.00 | 2022-05-25 | 74 | 1 | 7 | Budget |
| 28415 | 3193.00 | 2024-07-25 | 63 | 6 | 6 | Actual |
| 10566 | 1924.00 | 2023-02-23 | 62 | 1 | 6 | Actual |
| 15154 | 4.00 | 2023-06-25 | 96 | 2 | 8 | Actual |
| 37634 | 542.00 | 2025-03-25 | 92 | 6 | 7 | Actual |
| 18167 | 435.94 | 2023-09-25 | 94 | 1 | 8 | Actual |
| 6969 | 270.00 | 2022-11-25 | 90 | 1 | 4 | Actual |
| 33083 | 33566.00 | 2024-11-24 | 33 | 7 | 7 | Actual |
| 35999 | 96668.00 | 2025-02-23 | 21 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2024-12-25 | 77 | 1 | 3 | Actual |
| 31872 | 147073.00 | 2024-10-24 | 39 | 7 | 6 | Actual |
| 29249 | 146.00 | 2024-08-24 | 69 | 1 | 4 | Actual |
| 21686 | 17479.00 | 2024-01-23 | 20 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2024-12-25 | 20 | 7 | 3 | Actual |
| 13121 | 44827.00 | 2023-04-25 | 14 | 7 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-25 | 62 | 3 | 6 | Actual |
| 36934 | 25284.21 | 2025-02-23 | 14 | 7 | 12 | Actual |
| 8091 | 436.00 | 2022-12-26 | 92 | 1 | 4 | Actual |
| 33047 | 1216.00 | 2024-11-24 | 77 | 6 | 7 | Actual |
| 19698 | 4.00 | 2023-11-25 | 96 | 7 | 3 | Actual |
| 7502 | 131.00 | 2022-11-25 | 97 | 6 | 6 | Actual |
| 34896 | 1044.00 | 2025-01-23 | 65 | 1 | 4 | Actual |
| 34222 | 434.42 | 2024-12-25 | 67 | 1 | 8 | Actual |
| 16806 | 3790.00 | 2023-08-25 | 23 | 7 | 5 | Actual |
| 18660 | 13.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 36527 | 248.06 | 2025-02-23 | 71 | 1 | 8 | Actual |
| 26515 | 50.76 | 2024-05-24 | 94 | 4 | 11 | Actual |
| 7338 | 117.00 | 2022-11-25 | 84 | 3 | 6 | Actual |
| 2199 | 196.54 | 2022-06-25 | 78 | 6 | 8 | Actual |
| 5304 | 64.00 | 2022-09-25 | 71 | 1 | 7 | Actual |
| 31648 | 13.00 | 2024-10-24 | 96 | 6 | 5 | Actual |
| 18672 | 59315.00 | 2023-10-25 | 60 | 1 | 4 | Actual |
| 3061 | 232.00 | 2022-07-26 | 74 | 1 | 7 | Actual |
| 15832 | 55.00 | 2023-07-26 | 81 | 2 | 6 | Actual |
| 5490 | 50.00 | 2022-09-25 | 71 | 2 | 8 | Budget |
| 19349 | 823.11 | 2023-10-25 | 61 | 4 | 11 | Actual |
| 31797 | 136.00 | 2024-10-24 | 74 | 5 | 6 | Actual |
| 23330 | 22688.42 | 2024-02-23 | 12 | 2 | 11 | Actual |
| 2187 | 31.38 | 2022-06-25 | 71 | 6 | 8 | Actual |
| 14233 | 195.44 | 2023-05-25 | 81 | 1 | 11 | Actual |
| 31482 | 25.00 | 2024-10-24 | 82 | 7 | 3 | Actual |
| 34182 | -222.00 | 2024-12-25 | 91 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2022-12-26 | 63 | 6 | 4 | Budget |
| 28851 | 212.47 | 2024-07-25 | 92 | 6 | 11 | Actual |
| 38381 | 690.00 | 2025-04-25 | 66 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2023-08-25 | 60 | 1 | 5 | Actual |
| 11251 | 158.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 9977 | 305.63 | 2023-01-23 | 73 | 2 | 8 | Actual |
| 34830 | 382.00 | 2025-01-23 | 90 | 6 | 3 | Actual |
| 8339 | 100.00 | 2022-12-26 | 68 | 1 | 6 | Budget |
| 18552 | 95680.00 | 2023-10-25 | 60 | 1 | 3 | Actual |
| 24470 | 226.30 | 2024-03-24 | 90 | 6 | 11 | Actual |
| 38054 | 256.08 | 2025-03-25 | 67 | 6 | 12 | Actual |
| 5437 | 328.36 | 2022-09-25 | 67 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-26 | 31 | 7 | 8 | Actual |
| 36439 | 446.00 | 2025-02-23 | 78 | 1 | 7 | Actual |
| 13733 | 11.00 | 2023-05-25 | 96 | 1 | 5 | Actual |
| 25928 | 6072.00 | 2024-05-24 | 54 | 6 | 5 | Actual |
| 36602 | 179.87 | 2025-02-23 | 89 | 6 | 8 | Actual |
| 1398 | 550.00 | 2022-06-25 | 77 | 6 | 4 | Budget |
| 32372 | 24999.10 | 2024-10-24 | 34 | 7 | 12 | Actual |
| 38021 | 42.25 | 2025-03-25 | 67 | 2 | 12 | Actual |
| 21026 | 128.00 | 2023-12-26 | 66 | 5 | 6 | Actual |
| 39090 | 358.21 | 2025-04-25 | 72 | 6 | 11 | Actual |
| 31536 | 85.00 | 2024-10-24 | 71 | 6 | 4 | Actual |
| 4471 | 33121.40 | 2022-08-25 | 19 | 7 | 8 | Actual |
| 8575 | 1300.00 | 2022-12-26 | 61 | 6 | 6 | Budget |
| 8790 | 92989.00 | 2022-12-26 | 37 | 7 | 7 | Actual |
| 16123 | 458.67 | 2023-07-26 | 81 | 2 | 8 | Actual |
| 21144 | 5154.00 | 2023-12-26 | 62 | 6 | 7 | Actual |
| 1023 | 20.00 | 2022-05-25 | 82 | 2 | 8 | Budget |
| 3272 | 101.08 | 2022-07-26 | 89 | 2 | 8 | Actual |
| 4804 | 17067.00 | 2022-09-25 | 28 | 7 | 4 | Actual |
| 6383 | 303098.00 | 2022-10-25 | 101 | 6 | 6 | Actual |
| 3193 | 200.00 | 2022-07-26 | 67 | 1 | 8 | Budget |
| 8845 | 25697.01 | 2022-12-26 | 60 | 2 | 8 | Actual |
| 13105 | 380.00 | 2023-04-25 | 87 | 6 | 6 | Budget |
| 12837 | 480.00 | 2023-04-25 | 77 | 1 | 6 | Budget |
| 21780 | 497.00 | 2024-01-23 | 80 | 6 | 4 | Actual |
| 7731 | 100.00 | 2022-11-25 | 67 | 2 | 8 | Budget |
| 11769 | 40.00 | 2023-03-25 | 84 | 2 | 6 | Budget |
| 30109 | 45507.99 | 2024-08-24 | 14 | 7 | 12 | Actual |
| 10755 | 1300.00 | 2023-02-23 | 61 | 5 | 6 | Budget |
| 10361 | 550.00 | 2023-02-23 | 72 | 6 | 4 | Budget |
| 4730 | 0.00 | 2022-09-25 | 54 | 6 | 4 | Budget |
| 19116 | 64000.00 | 2023-10-25 | 99 | 6 | 7 | Actual |
| 7062 | 26686.00 | 2022-11-25 | 40 | 7 | 4 | Actual |
| 25830 | 153521.00 | 2024-05-24 | 12 | 2 | 4 | Actual |
| 1604 | 280.00 | 2022-06-25 | 66 | 1 | 6 | Budget |
| 33137 | 60.17 | 2024-11-24 | 82 | 2 | 8 | Actual |
| 9103 | 12485.00 | 2023-01-23 | 20 | 7 | 3 | Actual |
| 24670 | 263.00 | 2024-04-24 | 78 | 6 | 3 | Actual |
| 13639 | 13.00 | 2023-05-25 | 96 | 1 | 4 | Actual |
| 27918 | 76.69 | 2024-06-24 | 69 | 6 | 13 | Actual |
| 31115 | 54079.43 | 2024-09-24 | 14 | 7 | 11 | Actual |
| 25451 | 31.61 | 2024-04-24 | 67 | 5 | 11 | Actual |
| 28265 | 54118.00 | 2024-07-25 | 34 | 7 | 5 | Actual |
| 484 | 100.00 | 2022-05-25 | 68 | 1 | 6 | Budget |
| 29537 | 786.00 | 2024-08-24 | 62 | 5 | 6 | Actual |
| 35474 | 33600.19 | 2025-01-23 | 24 | 7 | 8 | Actual |
| 31218 | 162.46 | 2024-09-24 | 84 | 6 | 12 | Actual |
| 2823 | 200.00 | 2022-07-26 | 68 | 3 | 6 | Budget |
| 7766 | 160.18 | 2022-11-25 | 94 | 2 | 8 | Actual |
| 36373 | 89.00 | 2025-02-23 | 67 | 6 | 6 | Actual |
| 29486 | 357.00 | 2024-08-24 | 65 | 3 | 6 | Actual |
| 21028 | 50.00 | 2023-12-26 | 68 | 5 | 6 | Actual |
| 26332 | 231.39 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 30167 | 73.18 | 2024-08-24 | 71 | 2 | 13 | Actual |
| 29570 | 365.00 | 2024-08-24 | 65 | 6 | 6 | Actual |
| 2790 | 100.00 | 2022-07-26 | 81 | 2 | 6 | Budget |
| 3617 | 2600.00 | 2022-08-25 | 61 | 6 | 4 | Budget |
| 890 | 676.00 | 2022-05-25 | 80 | 6 | 7 | Actual |
| 17530 | 30805.59 | 2023-08-25 | 21 | 7 | 12 | Actual |
| 18683 | 423.00 | 2023-10-25 | 76 | 1 | 4 | Actual |
| 3884 | 9600.00 | 2022-08-25 | 60 | 2 | 6 | Budget |
| 21961 | 27.00 | 2024-01-23 | 84 | 2 | 6 | Actual |
| 3881 | 9.00 | 2022-08-25 | 96 | 1 | 6 | Actual |
| 20515 | 29.48 | 2023-11-25 | 87 | 1 | 12 | Actual |
| 14375 | 1330.57 | 2023-05-25 | 23 | 7 | 11 | Actual |
| 31687 | 45.00 | 2024-10-24 | 69 | 1 | 6 | Actual |
| 29351 | 84.00 | 2024-08-24 | 82 | 1 | 5 | Actual |
| 22407 | 13869.10 | 2024-01-23 | 60 | 4 | 11 | Actual |
| 1373 | 2000.00 | 2022-06-25 | 61 | 6 | 4 | Budget |
| 37666 | 2371138.00 | 2025-03-25 | 46 | 7 | 7 | Actual |
| 3485 | 4369.00 | 2022-08-25 | 8 | 7 | 3 | Actual |
| 21807 | 12118.00 | 2024-01-23 | 22 | 7 | 4 | Actual |
| 29312 | 101007.00 | 2024-08-24 | 14 | 7 | 4 | Actual |
| 29398 | 43000.00 | 2024-08-24 | 99 | 6 | 5 | Actual |
| 14935 | 50.00 | 2023-06-25 | 84 | 5 | 6 | Actual |
| 31204 | 307.15 | 2024-09-24 | 67 | 6 | 12 | Actual |
| 18743 | 14268.00 | 2023-10-25 | 18 | 7 | 4 | Actual |
| 22465 | 2500.81 | 2024-01-23 | 94 | 6 | 11 | Actual |
| 34626 | 503.00 | 2024-12-25 | 97 | 6 | 12 | Actual |
| 34146 | 499.00 | 2024-12-25 | 90 | 1 | 7 | Actual |
| 32112 | -230.09 | 2024-10-24 | 91 | 1 | 11 | Actual |
| 35417 | 955.64 | 2025-01-23 | 87 | 2 | 8 | Actual |
| 18954 | 15.00 | 2023-10-25 | 82 | 4 | 6 | Actual |
| 2043 | 82455.00 | 2022-06-25 | 15 | 7 | 7 | Actual |
| 14096 | 87254.22 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 37565 | 41631.00 | 2025-03-25 | 32 | 7 | 6 | Actual |
| 16336 | 8425.38 | 2023-07-26 | 52 | 6 | 11 | Actual |
| 38638 | 925.00 | 2025-04-25 | 62 | 5 | 6 | Actual |
| 14085 | 56840.00 | 2023-05-25 | 34 | 7 | 7 | Actual |
| 37243 | 858.00 | 2025-03-25 | 81 | 6 | 4 | Actual |
| 4354 | 17900.00 | 2022-08-25 | 60 | 2 | 8 | Budget |
| 31016 | 92.25 | 2024-09-24 | 92 | 2 | 11 | Actual |
| 28697 | 206.08 | 2024-07-25 | 78 | 1 | 11 | Actual |
| 33318 | -92.86 | 2024-11-24 | 91 | 4 | 11 | Actual |
| 29370 | 2540.00 | 2024-08-24 | 62 | 6 | 5 | Actual |
| 36952 | 26298.06 | 2025-02-23 | 39 | 7 | 12 | Actual |
| 11908 | 13.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 7446 | 6752.00 | 2022-11-25 | 53 | 6 | 6 | Actual |
| 13131 | 125424.00 | 2023-04-25 | 29 | 7 | 6 | Actual |
| 4691 | 72.00 | 2022-09-25 | 69 | 1 | 4 | Actual |
| 19506 | 8.21 | 2023-10-25 | 78 | 2 | 12 | Actual |
| 5311 | 655.00 | 2022-09-25 | 77 | 1 | 7 | Actual |
| 16584 | 16893.00 | 2023-08-25 | 8 | 7 | 3 | Actual |
| 35840 | 281.96 | 2025-01-23 | 67 | 2 | 13 | Actual |
| 19265 | 22298.47 | 2023-10-25 | 100 | 7 | 8 | Actual |
| 22659 | 109610.00 | 2024-02-23 | 15 | 7 | 3 | Actual |
| 21540 | 10.33 | 2023-12-26 | 83 | 1 | 12 | Actual |
| 39403 | 21733.20 | 2025-05-24 | 92 | 7 | 12 | Actual |
| 22753 | 200.00 | 2024-02-23 | 74 | 6 | 4 | Actual |
| 29301 | 369.00 | 2024-08-24 | 92 | 6 | 4 | Actual |
| 7704 | 64.72 | 2022-11-25 | 82 | 1 | 8 | Actual |
| 36847 | 177.36 | 2025-02-23 | 73 | 1 | 12 | Actual |
| 27429 | 429.88 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 31776 | 228.00 | 2024-10-24 | 81 | 4 | 6 | Actual |
| 31411 | 452.00 | 2024-10-24 | 65 | 6 | 3 | Actual |
| 34674 | 157.40 | 2024-12-25 | 83 | 1 | 13 | Actual |
| 23439 | 5068.94 | 2024-02-23 | 52 | 6 | 11 | Actual |
| 11683 | 766976.00 | 2023-03-25 | 46 | 7 | 5 | Actual |
| 20666 | 191.00 | 2023-12-26 | 89 | 6 | 3 | Actual |
| 30642 | 23.00 | 2024-09-24 | 69 | 4 | 6 | Actual |
| 30975 | 347.57 | 2024-09-24 | 76 | 1 | 11 | Actual |
| 12926 | 51.00 | 2023-04-25 | 71 | 3 | 6 | Actual |
| 12709 | 172.00 | 2023-04-25 | 85 | 1 | 5 | Actual |
| 32109 | 598.64 | 2024-10-24 | 87 | 1 | 11 | Actual |
| 23049 | 27.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 24835 | 5119.00 | 2024-04-24 | 61 | 1 | 5 | Actual |
| 26057 | 168.00 | 2024-05-24 | 73 | 3 | 6 | Actual |
| 38332 | 64.00 | 2025-04-25 | 83 | 7 | 3 | Actual |
| 38581 | 6.00 | 2025-04-25 | 96 | 2 | 6 | Actual |
| 32203 | 53.95 | 2024-10-24 | 67 | 5 | 11 | Actual |
| 33533 | 44002.07 | 2024-11-24 | 12 | 2 | 13 | Actual |
| 8974 | 47851.97 | 2022-12-26 | 34 | 7 | 8 | Actual |
| 34439 | 102.89 | 2024-12-25 | 89 | 4 | 11 | Actual |
| 35084 | 100.00 | 2025-01-23 | 67 | 1 | 6 | Actual |
| 34261 | 81.39 | 2024-12-25 | 82 | 2 | 8 | Actual |
| 34857 | 28008.00 | 2025-01-23 | 34 | 7 | 3 | Actual |
| 16907 | 179.00 | 2023-08-25 | 66 | 4 | 6 | Actual |
| 23874 | 86832.00 | 2024-03-24 | 13 | 7 | 5 | Actual |
| 15152 | 252.60 | 2023-06-25 | 92 | 2 | 8 | Actual |
| 20988 | 99.00 | 2023-12-26 | 84 | 3 | 6 | Actual |
| 22768 | 16828.00 | 2024-02-23 | 94 | 6 | 4 | Actual |
| 5026 | 118.00 | 2022-09-25 | 74 | 2 | 6 | Actual |
| 15441 | 70.97 | 2023-06-25 | 80 | 6 | 12 | Actual |
| 25997 | 153.00 | 2024-05-24 | 66 | 1 | 6 | Actual |
Generated 2025-06-24 15:27:33.573 UTC