[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21008
18401 items
NOTE: Only 1000 elements of total 18401 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 743 | 1400.00 | 2022-05-25 | 76 | 6 | 6 | Budget |
| 29721 | 1419.29 | 2024-08-24 | 65 | 1 | 8 | Actual |
| 25095 | 179100.00 | 2024-04-24 | 101 | 6 | 6 | Actual |
| 14806 | 23045.00 | 2023-06-25 | 40 | 7 | 5 | Actual |
| 26555 | 73.10 | 2024-05-24 | 67 | 6 | 11 | Actual |
| 22177 | 421875.00 | 2024-01-23 | 101 | 6 | 7 | Actual |
| 15919 | 174.00 | 2023-07-26 | 90 | 5 | 6 | Actual |
| 11117 | 280.00 | 2023-02-23 | 87 | 2 | 8 | Budget |
| 1499 | 285.00 | 2022-06-25 | 94 | 1 | 5 | Actual |
| 25552 | 20.97 | 2024-04-24 | 81 | 1 | 12 | Actual |
| 5454 | 1532.93 | 2022-09-25 | 80 | 1 | 8 | Actual |
| 15461 | 1607.17 | 2023-06-25 | 14 | 7 | 12 | Actual |
| 3454 | 280.00 | 2022-08-25 | 77 | 6 | 3 | Budget |
| 12042 | 848.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
| 10084 | 19233.26 | 2023-01-23 | 24 | 7 | 8 | Actual |
| 9406 | 630.00 | 2023-01-23 | 87 | 6 | 5 | Actual |
| 1067 | 198.05 | 2022-05-25 | 73 | 6 | 8 | Actual |
| 33840 | 492.00 | 2024-12-25 | 66 | 1 | 5 | Actual |
| 22039 | 12.00 | 2024-01-23 | 82 | 5 | 6 | Actual |
| 26697 | 12289.29 | 2024-05-24 | 40 | 7 | 12 | Actual |
| 21813 | 31388.00 | 2024-01-23 | 32 | 7 | 4 | Actual |
| 9986 | 480.00 | 2023-01-23 | 80 | 2 | 8 | Budget |
| 21844 | 743.00 | 2024-01-23 | 87 | 1 | 5 | Actual |
| 1664 | 90.00 | 2022-06-25 | 76 | 2 | 6 | Budget |
| 28732 | 225.23 | 2024-07-25 | 87 | 2 | 11 | Actual |
| 28708 | 422.04 | 2024-07-25 | 92 | 1 | 11 | Actual |
| 38637 | 1387.00 | 2025-04-25 | 61 | 5 | 6 | Actual |
| 14227 | 108.21 | 2023-05-25 | 73 | 1 | 11 | Actual |
| 35765 | 609.28 | 2025-01-23 | 81 | 6 | 12 | Actual |
| 34884 | 75.00 | 2025-01-23 | 85 | 7 | 3 | Actual |
| 35217 | 19340.00 | 2025-01-23 | 60 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2022-09-25 | 54 | 6 | 6 | Actual |
| 4549 | 1300.00 | 2022-09-25 | 61 | 6 | 3 | Budget |
| 10150 | 6400.00 | 2023-02-23 | 53 | 6 | 3 | Budget |
| 14399 | 5.01 | 2023-05-25 | 71 | 1 | 12 | Actual |
| 35640 | 203.95 | 2025-01-23 | 73 | 6 | 11 | Actual |
| 30607 | 2306269.00 | 2024-09-24 | 10 | 3 | 6 | Actual |
| 16217 | 81.61 | 2023-07-26 | 83 | 1 | 11 | Actual |
| 21110 | 4810.00 | 2023-12-26 | 61 | 1 | 7 | Actual |
| 14164 | 60.17 | 2023-05-25 | 69 | 6 | 8 | Actual |
| 17413 | 12093.54 | 2023-08-25 | 19 | 7 | 11 | Actual |
| 23023 | -173.00 | 2024-02-23 | 91 | 5 | 6 | Actual |
| 12207 | 1969.30 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 16776 | 689.00 | 2023-08-25 | 77 | 6 | 5 | Actual |
| 14024 | -194.00 | 2023-05-25 | 91 | 1 | 7 | Actual |
| 27219 | 30.00 | 2024-06-24 | 82 | 4 | 6 | Actual |
| 20105 | -269.00 | 2023-11-25 | 91 | 1 | 7 | Actual |
| 38562 | 55.00 | 2025-04-25 | 68 | 2 | 6 | Actual |
| 38600 | 44.00 | 2025-04-25 | 82 | 3 | 6 | Actual |
| 36469 | 1200.00 | 2025-02-23 | 72 | 6 | 7 | Actual |
| 32578 | 329388.00 | 2024-11-24 | 29 | 7 | 3 | Actual |
| 4133 | 8.00 | 2022-08-25 | 96 | 6 | 6 | Actual |
| 3496 | 22640.00 | 2022-08-25 | 28 | 7 | 3 | Actual |
| 26368 | 955.64 | 2024-05-24 | 87 | 6 | 8 | Actual |
| 17253 | 124.17 | 2023-08-25 | 89 | 1 | 11 | Actual |
| 8855 | 146.54 | 2022-12-26 | 67 | 2 | 8 | Actual |
| 37883 | 142.25 | 2025-03-25 | 78 | 4 | 11 | Actual |
| 12111 | 100.00 | 2023-03-25 | 84 | 6 | 7 | Budget |
| 14964 | 360.00 | 2023-06-25 | 80 | 6 | 6 | Actual |
| 37964 | 71628.69 | 2025-03-25 | 13 | 7 | 11 | Actual |
| 6258 | 30.00 | 2022-10-25 | 82 | 4 | 6 | Budget |
| 19974 | 19.00 | 2023-11-25 | 71 | 4 | 6 | Actual |
| 23911 | 125.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 12895 | 50.00 | 2023-04-25 | 83 | 2 | 6 | Budget |
| 31500 | 437.00 | 2024-10-24 | 68 | 1 | 4 | Actual |
| 246 | 22700.00 | 2022-05-25 | 60 | 6 | 4 | Budget |
| 42 | 201.00 | 2022-05-25 | 89 | 1 | 3 | Actual |
| 15287 | 135.87 | 2023-06-25 | 77 | 3 | 11 | Actual |
| 20385 | 69.91 | 2023-11-25 | 73 | 4 | 11 | Actual |
| 12826 | 100.00 | 2023-04-25 | 68 | 1 | 6 | Budget |
| 23677 | 240695.00 | 2024-03-24 | 35 | 7 | 3 | Actual |
| 18745 | 14268.00 | 2023-10-25 | 20 | 7 | 4 | Actual |
| 17182 | 1449.59 | 2023-08-25 | 72 | 6 | 8 | Actual |
| 38684 | 332.00 | 2025-04-25 | 81 | 6 | 6 | Actual |
| 2404 | 30.00 | 2022-07-26 | 68 | 7 | 3 | Budget |
| 12694 | 380.00 | 2023-04-25 | 76 | 1 | 5 | Budget |
| 35284 | 104.00 | 2025-01-23 | 71 | 1 | 7 | Actual |
| 33636 | 401.00 | 2024-12-25 | 78 | 1 | 3 | Actual |
| 5279 | 34058.00 | 2022-09-25 | 34 | 7 | 6 | Actual |
| 1540 | 507.00 | 2022-06-25 | 77 | 6 | 5 | Actual |
| 1257 | 34311.00 | 2022-06-25 | 32 | 7 | 3 | Actual |
| 31253 | 45477.14 | 2024-09-24 | 39 | 7 | 12 | Actual |
| 6982 | 1345.00 | 2022-11-25 | 57 | 6 | 4 | Actual |
| 25792 | 67.00 | 2024-05-24 | 83 | 7 | 3 | Actual |
| 27478 | 182.90 | 2024-06-24 | 67 | 6 | 8 | Actual |
| 13584 | 88466.00 | 2023-05-25 | 46 | 7 | 3 | Actual |
| 23568 | 780.56 | 2024-02-23 | 13 | 7 | 12 | Actual |
| 27276 | 456.00 | 2024-06-24 | 80 | 6 | 6 | Actual |
| 35715 | 5.00 | 2025-01-23 | 96 | 1 | 12 | Actual |
| 37108 | 4938.00 | 2025-03-25 | 62 | 6 | 3 | Actual |
| 2468 | 650.00 | 2022-07-26 | 81 | 1 | 4 | Budget |
| 24739 | 18.00 | 2024-04-24 | 94 | 7 | 3 | Actual |
| 26725 | -74.19 | 2024-05-24 | 91 | 1 | 13 | Actual |
| 29992 | 16743.62 | 2024-08-24 | 19 | 7 | 11 | Actual |
| 16113 | 304.12 | 2023-07-26 | 67 | 2 | 8 | Actual |
| 36887 | 20.97 | 2025-02-23 | 89 | 2 | 12 | Actual |
| 20662 | 221.00 | 2023-12-26 | 83 | 6 | 3 | Actual |
| 22881 | 46943.00 | 2024-02-23 | 31 | 7 | 5 | Actual |
| 33077 | 6123.00 | 2024-11-24 | 23 | 7 | 7 | Actual |
| 35634 | 253.96 | 2025-01-23 | 66 | 6 | 11 | Actual |
| 38074 | 409.28 | 2025-03-25 | 92 | 6 | 12 | Actual |
| 15519 | 4338.00 | 2023-07-26 | 62 | 6 | 3 | Actual |
| 2443 | 4268.00 | 2022-07-26 | 62 | 1 | 4 | Actual |
| 9639 | 950.00 | 2023-01-23 | 61 | 5 | 6 | Budget |
| 5992 | 8000.00 | 2022-10-25 | 53 | 6 | 5 | Budget |
| 26013 | 270.00 | 2024-05-24 | 87 | 1 | 6 | Actual |
| 30339 | 171473.00 | 2024-09-24 | 46 | 7 | 3 | Actual |
| 1051 | 1000.00 | 2022-05-25 | 62 | 6 | 8 | Budget |
| 19310 | 5.01 | 2023-10-25 | 82 | 2 | 11 | Actual |
| 12802 | 17918.00 | 2023-04-25 | 32 | 7 | 5 | Actual |
| 19536 | 48.63 | 2023-10-25 | 77 | 6 | 12 | Actual |
| 11416 | 297.00 | 2023-03-25 | 68 | 1 | 4 | Actual |
| 10338 | 44300.00 | 2023-02-23 | 56 | 6 | 4 | Budget |
| 9306 | 319901.00 | 2023-01-23 | 46 | 7 | 4 | Actual |
| 34518 | 5779.59 | 2024-12-25 | 20 | 7 | 11 | Actual |
| 28553 | 36427.00 | 2024-07-25 | 32 | 7 | 7 | Actual |
| 18030 | 13483.00 | 2023-09-25 | 20 | 7 | 6 | Actual |
| 13949 | 29.00 | 2023-05-25 | 71 | 6 | 6 | Actual |
| 32603 | 134.00 | 2024-11-24 | 78 | 7 | 3 | Actual |
| 4179 | 200.00 | 2022-08-25 | 68 | 1 | 7 | Budget |
| 27631 | 100.76 | 2024-06-24 | 83 | 4 | 11 | Actual |
| 35745 | 3410.40 | 2025-01-23 | 53 | 6 | 12 | Actual |
| 17301 | 163.53 | 2023-08-25 | 80 | 3 | 11 | Actual |
| 35830 | 106.52 | 2025-01-23 | 90 | 1 | 13 | Actual |
| 20241 | 264.72 | 2023-11-25 | 68 | 6 | 8 | Actual |
| 25424 | 44.38 | 2024-04-24 | 67 | 4 | 11 | Actual |
| 36558 | 487.45 | 2025-02-23 | 76 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-11-24 | 85 | 1 | 8 | Actual |
| 38330 | 185.00 | 2025-04-25 | 81 | 7 | 3 | Actual |
| 23086 | 30934.00 | 2024-02-23 | 40 | 7 | 6 | Actual |
| 36205 | 73282.00 | 2025-02-23 | 13 | 7 | 5 | Actual |
| 22762 | 97.00 | 2024-02-23 | 85 | 6 | 4 | Actual |
| 14904 | 74.00 | 2023-06-25 | 78 | 4 | 6 | Actual |
| 27689 | 555.02 | 2024-06-24 | 80 | 6 | 11 | Actual |
| 27859 | 32.83 | 2024-06-24 | 69 | 1 | 13 | Actual |
| 13882 | 10.00 | 2023-05-25 | 96 | 3 | 6 | Actual |
| 26264 | 17287.00 | 2024-05-24 | 18 | 7 | 7 | Actual |
| 15250 | 215.66 | 2023-06-25 | 62 | 2 | 11 | Actual |
| 16570 | 169.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-05-25 | 53 | 6 | 3 | Actual |
| 32116 | 69162.69 | 2024-10-24 | 12 | 2 | 11 | Actual |
| 38859 | 793.52 | 2025-04-25 | 77 | 2 | 8 | Actual |
| 22947 | 712469.00 | 2024-02-23 | 11 | 3 | 6 | Actual |
| 21648 | 8928.00 | 2024-01-23 | 63 | 6 | 3 | Actual |
| 36293 | 281.00 | 2025-02-23 | 73 | 3 | 6 | Actual |
| 35550 | 96.51 | 2025-01-23 | 68 | 3 | 11 | Actual |
| 23028 | 862.00 | 2024-02-23 | 54 | 6 | 6 | Actual |
| 17880 | 8062.00 | 2023-09-25 | 60 | 2 | 6 | Actual |
| 23786 | 13126.00 | 2024-03-24 | 20 | 7 | 4 | Actual |
| 31852 | 6990.00 | 2024-10-24 | 8 | 7 | 6 | Actual |
| 4407 | 17843.84 | 2022-08-25 | 57 | 6 | 8 | Actual |
| 2447 | 860.00 | 2022-07-26 | 66 | 1 | 4 | Actual |
| 14470 | 106.08 | 2023-05-25 | 89 | 6 | 12 | Actual |
| 19291 | 68.85 | 2023-10-25 | 94 | 1 | 11 | Actual |
| 31554 | 39746.00 | 2024-10-24 | 94 | 6 | 4 | Actual |
| 18798 | 4372.00 | 2023-10-25 | 61 | 6 | 5 | Actual |
| 18720 | 626.00 | 2023-10-25 | 80 | 6 | 4 | Actual |
| 36446 | 1530.00 | 2025-02-23 | 87 | 1 | 7 | Actual |
| 12040 | 200.00 | 2023-03-25 | 78 | 1 | 7 | Budget |
| 5936 | 25357.00 | 2022-10-25 | 38 | 7 | 4 | Actual |
| 11787 | 3037.00 | 2023-03-25 | 62 | 3 | 6 | Actual |
| 30636 | 1825.00 | 2024-09-24 | 61 | 4 | 6 | Actual |
| 27762 | 457.15 | 2024-06-24 | 61 | 2 | 12 | Actual |
| 7351 | 1600.00 | 2022-11-25 | 61 | 4 | 6 | Budget |
| 35497 | 68.85 | 2025-01-23 | 71 | 1 | 11 | Actual |
| 39300 | 271.43 | 2025-04-25 | 78 | 2 | 13 | Actual |
| 1119 | 19174.17 | 2022-05-25 | 33 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-25 | 66 | 1 | 8 | Actual |
| 16622 | 445.00 | 2023-08-25 | 80 | 7 | 3 | Actual |
| 14560 | 990.00 | 2023-06-25 | 87 | 6 | 3 | Actual |
| 11697 | 156.00 | 2023-03-25 | 68 | 1 | 6 | Actual |
| 6304 | 200.00 | 2022-10-25 | 81 | 5 | 6 | Budget |
| 33554 | 632.84 | 2024-11-24 | 87 | 2 | 13 | Actual |
| 23824 | 143.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 23518 | 27.36 | 2024-02-23 | 81 | 1 | 12 | Actual |
| 38071 | 199.70 | 2025-03-25 | 89 | 6 | 12 | Actual |
| 25556 | 6.08 | 2024-04-24 | 85 | 1 | 12 | Actual |
| 13074 | 114.00 | 2023-04-25 | 67 | 6 | 6 | Actual |
| 19268 | 1257.17 | 2023-10-25 | 62 | 1 | 11 | Actual |
| 38794 | 21683.00 | 2025-04-25 | 8 | 7 | 7 | Actual |
| 11542 | 440722.00 | 2023-03-25 | 46 | 7 | 4 | Actual |
| 36841 | 273.10 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 7798 | 1193.53 | 2022-11-25 | 72 | 6 | 8 | Actual |
| 37370 | 39407.00 | 2025-03-25 | 34 | 7 | 5 | Actual |
| 8165 | 10976.00 | 2022-12-26 | 18 | 7 | 4 | Actual |
| 18636 | 45772.00 | 2023-10-25 | 34 | 7 | 3 | Actual |
| 34244 | 200776.03 | 2024-12-25 | 12 | 2 | 8 | Actual |
| 14010 | 520.00 | 2023-05-25 | 73 | 1 | 7 | Actual |
| 20251 | 614.73 | 2023-11-25 | 81 | 6 | 8 | Actual |
| 4215 | 8700.00 | 2022-08-25 | 52 | 6 | 7 | Budget |
| 24139 | 7952.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
| 22815 | 814.00 | 2024-02-23 | 80 | 1 | 5 | Actual |
| 38512 | 12711.00 | 2025-04-25 | 22 | 7 | 5 | Actual |
| 18008 | 24.00 | 2023-09-25 | 82 | 6 | 6 | Actual |
| 13104 | 410.00 | 2023-04-25 | 87 | 6 | 6 | Actual |
| 28840 | 127.36 | 2024-07-25 | 78 | 6 | 11 | Actual |
| 25320 | 11592.21 | 2024-04-24 | 22 | 7 | 8 | Actual |
| 25733 | 213.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
| 3631 | 41.00 | 2022-08-25 | 69 | 6 | 4 | Actual |
| 37181 | 26.00 | 2025-03-25 | 82 | 7 | 3 | Actual |
| 19088 | 4663.00 | 2023-10-25 | 62 | 6 | 7 | Actual |
| 1170 | 495.00 | 2022-06-25 | 87 | 1 | 3 | Actual |
| 19787 | 59153.00 | 2023-11-25 | 39 | 7 | 4 | Actual |
| 24499 | 42101.54 | 2024-03-24 | 37 | 7 | 11 | Actual |
| 28706 | 316.72 | 2024-07-25 | 90 | 1 | 11 | Actual |
| 13982 | 10603.00 | 2023-05-25 | 22 | 7 | 6 | Actual |
| 18283 | 180.55 | 2023-09-25 | 90 | 1 | 11 | Actual |
| 9075 | 30.00 | 2023-01-23 | 82 | 6 | 3 | Budget |
| 24807 | 374829.00 | 2024-04-24 | 6 | 7 | 4 | Actual |
| 32232 | 4624.25 | 2024-10-24 | 63 | 6 | 11 | Actual |
| 22874 | 10058.00 | 2024-02-23 | 20 | 7 | 5 | Actual |
| 16599 | 36709.00 | 2023-08-25 | 33 | 7 | 3 | Actual |
| 4993 | 100.00 | 2022-09-25 | 83 | 1 | 6 | Budget |
| 10282 | 58.00 | 2023-02-23 | 94 | 7 | 3 | Actual |
| 25056 | 103.00 | 2024-04-24 | 90 | 5 | 6 | Actual |
| 29066 | 18261.24 | 2024-07-25 | 63 | 6 | 13 | Actual |
| 5265 | 51574.00 | 2022-09-25 | 14 | 7 | 6 | Actual |
| 18785 | 140.00 | 2023-10-25 | 89 | 1 | 5 | Actual |
| 37838 | 51.82 | 2025-03-25 | 90 | 2 | 11 | Actual |
| 31664 | 5301.00 | 2024-10-24 | 23 | 7 | 5 | Actual |
| 12064 | 25500.00 | 2023-03-25 | 53 | 6 | 7 | Budget |
| 36231 | 2224.00 | 2025-02-23 | 62 | 1 | 6 | Actual |
| 8875 | 385.94 | 2022-12-26 | 81 | 2 | 8 | Actual |
| 29963 | 260.34 | 2024-08-24 | 73 | 6 | 11 | Actual |
| 13855 | 1435923.00 | 2023-05-25 | 10 | 3 | 6 | Actual |
| 18127 | 23102.00 | 2023-09-25 | 24 | 7 | 7 | Actual |
| 7108 | 195.00 | 2022-11-25 | 90 | 1 | 5 | Actual |
| 8937 | 80.00 | 2022-12-26 | 83 | 6 | 8 | Budget |
| 21398 | 97.57 | 2023-12-26 | 89 | 3 | 11 | Actual |
| 479 | 198.00 | 2022-05-25 | 66 | 1 | 6 | Actual |
| 28818 | 27.36 | 2024-07-25 | 94 | 5 | 11 | Actual |
| 9430 | 14635.00 | 2023-01-23 | 24 | 7 | 5 | Actual |
| 25490 | 579.49 | 2024-04-24 | 76 | 6 | 11 | Actual |
| 10811 | 1262.00 | 2023-02-23 | 62 | 6 | 6 | Actual |
| 32897 | 364.00 | 2024-11-24 | 77 | 4 | 6 | Actual |
| 11138 | 1431.41 | 2023-02-23 | 62 | 6 | 8 | Actual |
| 38699 | 406425.00 | 2025-04-25 | 6 | 7 | 6 | Actual |
| 12173 | 300.00 | 2023-03-25 | 73 | 1 | 8 | Budget |
| 24952 | 9.00 | 2024-04-24 | 96 | 1 | 6 | Actual |
| 23733 | 293.00 | 2024-03-24 | 89 | 1 | 4 | Actual |
| 29254 | 1733.00 | 2024-08-24 | 77 | 1 | 4 | Actual |
| 4331 | 275.33 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 2959 | 22672.00 | 2022-07-26 | 60 | 6 | 6 | Actual |
| 20345 | -48.18 | 2023-11-25 | 91 | 2 | 11 | Actual |
| 34356 | 747.58 | 2024-12-25 | 87 | 1 | 11 | Actual |
| 20983 | 132.00 | 2023-12-26 | 78 | 3 | 6 | Actual |
| 18867 | 114.00 | 2023-10-25 | 74 | 1 | 6 | Actual |
| 16179 | 13513.45 | 2023-07-26 | 18 | 7 | 8 | Actual |
| 25782 | 18.00 | 2024-05-24 | 69 | 7 | 3 | Actual |
| 16137 | 7286.07 | 2023-07-26 | 54 | 6 | 8 | Actual |
| 35097 | 84.00 | 2025-01-23 | 84 | 1 | 6 | Actual |
| 1353 | 174.00 | 2022-06-25 | 85 | 1 | 4 | Actual |
| 10038 | 257.15 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 5627 | 154.00 | 2022-10-25 | 68 | 1 | 3 | Actual |
| 6618 | 252.60 | 2022-10-25 | 73 | 2 | 8 | Actual |
| 29296 | 178.00 | 2024-08-24 | 85 | 6 | 4 | Actual |
| 36967 | 473.19 | 2025-02-23 | 74 | 1 | 13 | Actual |
| 31995 | 14.00 | 2024-10-24 | 96 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-04-25 | 78 | 2 | 8 | Actual |
| 20442 | 51.82 | 2023-11-25 | 68 | 6 | 11 | Actual |
| 9155 | 30.00 | 2023-01-23 | 83 | 7 | 3 | Budget |
| 30982 | 123.10 | 2024-09-24 | 84 | 1 | 11 | Actual |
| 27290 | 341120.00 | 2024-06-24 | 101 | 6 | 6 | Actual |
| 10346 | 2081.00 | 2023-02-23 | 62 | 6 | 4 | Actual |
| 15789 | 15282.00 | 2023-07-26 | 100 | 7 | 5 | Actual |
| 13260 | 13249.00 | 2023-04-25 | 8 | 7 | 7 | Actual |
| 16726 | 457609.00 | 2023-08-25 | 43 | 7 | 4 | Actual |
| 10039 | 200.00 | 2023-01-23 | 74 | 6 | 8 | Budget |
| 33825 | 42088.00 | 2024-12-25 | 32 | 7 | 4 | Actual |
| 20967 | 3.00 | 2023-12-26 | 96 | 2 | 6 | Actual |
| 31649 | 1113.00 | 2024-10-24 | 97 | 6 | 5 | Actual |
| 6600 | 164837.49 | 2022-10-25 | 12 | 2 | 8 | Actual |
| 22827 | 11.00 | 2024-02-23 | 96 | 1 | 5 | Actual |
| 23342 | 78.42 | 2024-02-23 | 76 | 2 | 11 | Actual |
| 13873 | 24.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 26683 | 36621.65 | 2024-05-24 | 21 | 7 | 12 | Actual |
| 1531 | 280.00 | 2022-06-25 | 72 | 6 | 5 | Budget |
| 11643 | 100.00 | 2023-03-25 | 85 | 6 | 5 | Budget |
| 11205 | 64317.43 | 2023-02-23 | 31 | 7 | 8 | Actual |
| 24843 | 245.00 | 2024-04-24 | 73 | 1 | 5 | Actual |
| 4477 | 17318.07 | 2022-08-25 | 28 | 7 | 8 | Actual |
| 884 | 3100.00 | 2022-05-25 | 76 | 6 | 7 | Budget |
| 17148 | 55.63 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 15884 | 78.00 | 2023-07-26 | 78 | 4 | 6 | Actual |
| 25143 | 245.00 | 2024-04-24 | 85 | 1 | 7 | Actual |
| 37627 | 303.00 | 2025-03-25 | 83 | 6 | 7 | Actual |
| 13193 | 6800.00 | 2023-04-25 | 52 | 6 | 7 | Budget |
| 34314 | 243272.28 | 2024-12-25 | 15 | 7 | 8 | Actual |
| 14378 | 51670.87 | 2023-05-25 | 29 | 7 | 11 | Actual |
| 32176 | 87.99 | 2024-10-24 | 67 | 4 | 11 | Actual |
| 37336 | 715.00 | 2025-03-25 | 81 | 6 | 5 | Actual |
| 21014 | 69.00 | 2023-12-26 | 84 | 4 | 6 | Actual |
| 3461 | 200.00 | 2022-08-25 | 81 | 6 | 3 | Budget |
| 13035 | 20.00 | 2023-04-25 | 82 | 5 | 6 | Budget |
| 16233 | 17.78 | 2023-07-26 | 67 | 2 | 11 | Actual |
| 30624 | 353.00 | 2024-09-24 | 81 | 3 | 6 | Actual |
| 12950 | 550.00 | 2023-04-25 | 87 | 3 | 6 | Budget |
| 25775 | 17402.00 | 2024-05-24 | 60 | 7 | 3 | Actual |
| 36419 | 118337.00 | 2025-02-23 | 37 | 7 | 6 | Actual |
| 32130 | 101.82 | 2024-10-24 | 78 | 2 | 11 | Actual |
| 26017 | 452.00 | 2024-05-24 | 92 | 1 | 6 | Actual |
| 35644 | 147.57 | 2025-01-23 | 78 | 6 | 11 | Actual |
| 11026 | -495244.00 | 2023-02-23 | 43 | 7 | 7 | Actual |
| 23249 | 273.81 | 2024-02-23 | 67 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-03-24 | 96 | 6 | 8 | Actual |
| 14598 | 1137.00 | 2023-06-25 | 61 | 7 | 3 | Actual |
| 3280 | 11800.00 | 2022-07-26 | 53 | 6 | 8 | Budget |
| 3094 | 534.00 | 2022-07-26 | 54 | 6 | 7 | Actual |
| 31823 | 231.00 | 2024-10-24 | 66 | 6 | 6 | Actual |
| 32364 | 4462.54 | 2024-10-24 | 22 | 7 | 12 | Actual |
| 12278 | 50.00 | 2023-03-25 | 71 | 6 | 8 | Budget |
| 24777 | 1649.00 | 2024-04-24 | 63 | 6 | 4 | Actual |
| 17605 | 303.00 | 2023-09-25 | 90 | 6 | 3 | Actual |
| 24301 | 28784.95 | 2024-03-24 | 40 | 7 | 8 | Actual |
| 12792 | 8232.00 | 2023-04-25 | 18 | 7 | 5 | Actual |
| 8246 | 2195.00 | 2022-12-26 | 61 | 6 | 5 | Actual |
| 2756 | -179.00 | 2022-07-26 | 91 | 1 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-25 | 60 | 3 | 6 | Budget |
| 14195 | 13513.45 | 2023-05-25 | 18 | 7 | 8 | Actual |
| 23922 | 475.00 | 2024-03-24 | 92 | 1 | 6 | Actual |
| 34261 | 81.39 | 2024-12-25 | 82 | 2 | 8 | Actual |
| 19810 | 135.00 | 2023-11-25 | 84 | 1 | 5 | Actual |
| 26689 | 34426.93 | 2024-05-24 | 31 | 7 | 12 | Actual |
| 10341 | 34400.00 | 2023-02-23 | 60 | 6 | 4 | Budget |
| 10026 | 317.75 | 2023-01-23 | 66 | 6 | 8 | Actual |
| 2324 | 88.00 | 2022-07-26 | 68 | 6 | 3 | Actual |
| 23079 | 28043.00 | 2024-02-23 | 32 | 7 | 6 | Actual |
| 31442 | 9742.00 | 2024-10-24 | 8 | 7 | 3 | Actual |
| 6408 | 20459.00 | 2022-10-25 | 40 | 7 | 6 | Actual |
| 30304 | 273.00 | 2024-09-24 | 89 | 6 | 3 | Actual |
| 39107 | 10915.86 | 2025-04-25 | 94 | 6 | 11 | Actual |
| 13267 | 36534.00 | 2023-04-25 | 21 | 7 | 7 | Actual |
| 18757 | 133942.00 | 2023-10-25 | 37 | 7 | 4 | Actual |
| 11368 | 30.00 | 2023-03-25 | 68 | 7 | 3 | Budget |
| 10393 | 63000.00 | 2023-02-23 | 99 | 6 | 4 | Actual |
| 20395 | 40.12 | 2023-11-25 | 85 | 4 | 11 | Actual |
| 5601 | 15174.09 | 2022-09-25 | 28 | 7 | 8 | Actual |
| 9271 | 261.00 | 2023-01-23 | 90 | 6 | 4 | Actual |
| 16606 | 939129.00 | 2023-08-25 | 43 | 7 | 3 | Actual |
| 8754 | 148.00 | 2022-12-26 | 84 | 6 | 7 | Actual |
| 27384 | 1361757.00 | 2024-06-24 | 4 | 7 | 7 | Actual |
| 21084 | 6569.00 | 2023-12-26 | 8 | 7 | 6 | Actual |
| 21791 | 4294.00 | 2024-01-23 | 94 | 6 | 4 | Actual |
| 20269 | 23706.07 | 2023-11-25 | 8 | 7 | 8 | Actual |
| 24065 | 255540.00 | 2024-03-24 | 101 | 6 | 6 | Actual |
| 7986 | 19593.00 | 2022-12-26 | 28 | 7 | 3 | Actual |
| 34567 | 1055.03 | 2024-12-25 | 62 | 2 | 12 | Actual |
| 35294 | 307.00 | 2025-01-23 | 84 | 1 | 7 | Actual |
| 38251 | 8151.00 | 2025-04-25 | 52 | 6 | 3 | Actual |
| 19983 | 69.00 | 2023-11-25 | 83 | 4 | 6 | Actual |
| 35997 | 78696.00 | 2025-02-23 | 19 | 7 | 3 | Actual |
| 23442 | 19274.52 | 2024-02-23 | 56 | 6 | 11 | Actual |
| 16310 | 348.64 | 2023-07-26 | 61 | 5 | 11 | Actual |
| 4713 | 200.00 | 2022-09-25 | 84 | 1 | 4 | Budget |
| 817 | 63.00 | 2022-05-25 | 71 | 1 | 7 | Actual |
| 11483 | 374.00 | 2023-03-25 | 73 | 6 | 4 | Actual |
| 6295 | 100.00 | 2022-10-25 | 76 | 5 | 6 | Budget |
| 2036 | 351900.00 | 2022-06-25 | 101 | 6 | 7 | Budget |
| 19582 | 10713.00 | 2023-11-25 | 61 | 1 | 3 | Actual |
| 33418 | 55.02 | 2024-11-24 | 65 | 2 | 12 | Actual |
| 26476 | 60.33 | 2024-05-24 | 78 | 3 | 11 | Actual |
| 16594 | 32357.00 | 2023-08-25 | 24 | 7 | 3 | Actual |
| 31183 | 44.38 | 2024-09-24 | 83 | 2 | 12 | Actual |
| 23826 | 211.00 | 2024-03-24 | 89 | 1 | 5 | Actual |
| 10114 | 57.00 | 2023-02-23 | 71 | 1 | 3 | Actual |
| 37132 | 702.00 | 2025-03-25 | 92 | 6 | 3 | Actual |
| 11256 | 480.00 | 2023-03-25 | 87 | 1 | 3 | Budget |
| 36298 | 666.00 | 2025-02-23 | 80 | 3 | 6 | Actual |
| 1538 | 1700.00 | 2022-06-25 | 76 | 6 | 5 | Budget |
| 11125 | 16636.24 | 2023-02-23 | 52 | 6 | 8 | Actual |
| 27604 | 128.42 | 2024-06-24 | 83 | 3 | 11 | Actual |
| 20262 | 6.00 | 2023-11-25 | 96 | 6 | 8 | Actual |
| 21165 | 150.00 | 2023-12-26 | 89 | 6 | 7 | Actual |
| 17071 | 169.00 | 2023-08-25 | 83 | 6 | 7 | Actual |
| 15517 | 60398.00 | 2023-07-26 | 60 | 6 | 3 | Actual |
| 23378 | 192.25 | 2024-02-23 | 87 | 3 | 11 | Actual |
| 20448 | 286.93 | 2023-11-25 | 76 | 6 | 11 | Actual |
| 29872 | 40.12 | 2024-08-24 | 68 | 2 | 11 | Actual |
| 19995 | 104.00 | 2023-11-25 | 65 | 5 | 6 | Actual |
| 2370 | 39246.00 | 2022-07-26 | 15 | 7 | 3 | Actual |
| 9845 | 30.00 | 2023-01-23 | 71 | 6 | 7 | Actual |
| 17149 | 245.03 | 2023-08-25 | 73 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-25 | 80 | 1 | 8 | Actual |
| 22980 | 38.00 | 2024-02-23 | 68 | 4 | 6 | Actual |
| 32612 | 214.00 | 2024-11-24 | 90 | 7 | 3 | Actual |
| 36560 | 257.15 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 36146 | 426.00 | 2025-02-23 | 74 | 1 | 5 | Actual |
| 35363 | 39513.00 | 2025-01-23 | 38 | 7 | 7 | Actual |
| 30786 | 3398.00 | 2024-09-24 | 62 | 6 | 7 | Actual |
| 31185 | 35.87 | 2024-09-24 | 85 | 2 | 12 | Actual |
| 24085 | 25895.00 | 2024-03-24 | 34 | 7 | 6 | Actual |
| 18157 | 842.01 | 2023-09-25 | 81 | 1 | 8 | Actual |
| 27936 | 422.31 | 2024-06-24 | 92 | 6 | 13 | Actual |
| 1514 | 2600.00 | 2022-06-25 | 61 | 6 | 5 | Budget |
| 1237 | 45000.00 | 2022-06-25 | 99 | 6 | 3 | Actual |
| 20252 | 63.20 | 2023-11-25 | 82 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-24 | 52 | 6 | 8 | Actual |
| 10416 | 61116.00 | 2023-02-23 | 35 | 7 | 4 | Actual |
| 19104 | 74.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
| 32313 | 217.78 | 2024-10-24 | 92 | 1 | 12 | Actual |
| 17313 | 3.00 | 2023-08-25 | 96 | 3 | 11 | Actual |
| 3608 | 5933.00 | 2022-08-25 | 53 | 6 | 4 | Actual |
| 28423 | 209.00 | 2024-07-25 | 73 | 6 | 6 | Actual |
| 13653 | 49.00 | 2023-05-25 | 69 | 6 | 4 | Actual |
| 26287 | 123042.77 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 21996 | 11.00 | 2024-01-23 | 96 | 3 | 6 | Actual |
| 6624 | 380.00 | 2022-10-25 | 77 | 2 | 8 | Budget |
| 12091 | 1820.00 | 2023-03-25 | 72 | 6 | 7 | Actual |
| 10172 | 32.00 | 2023-02-23 | 71 | 6 | 3 | Actual |
| 32557 | 473.00 | 2024-11-24 | 92 | 6 | 3 | Actual |
| 18121 | 12485.00 | 2023-09-25 | 18 | 7 | 7 | Actual |
| 24058 | 129.00 | 2024-03-24 | 89 | 6 | 6 | Actual |
| 18621 | 101214.00 | 2023-10-25 | 13 | 7 | 3 | Actual |
| 17152 | 534.42 | 2023-08-25 | 77 | 2 | 8 | Actual |
| 27753 | 575.24 | 2024-06-24 | 87 | 1 | 12 | Actual |
| 13439 | 27321.29 | 2023-04-25 | 94 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-02-23 | 67 | 6 | 8 | Actual |
| 37195 | 4332.00 | 2025-03-25 | 62 | 1 | 4 | Actual |
| 2708 | 41949.00 | 2022-07-26 | 39 | 7 | 5 | Actual |
| 24801 | 5027.00 | 2024-04-24 | 94 | 6 | 4 | Actual |
| 11613 | 380.00 | 2023-03-25 | 66 | 6 | 5 | Budget |
| 32276 | 71541.45 | 2024-10-24 | 29 | 7 | 11 | Actual |
| 30051 | 55.02 | 2024-08-24 | 76 | 2 | 12 | Actual |
| 33032 | 120728.00 | 2024-11-24 | 56 | 6 | 7 | Actual |
| 14053 | 238.00 | 2023-05-25 | 83 | 6 | 7 | Actual |
| 31958 | 39629.00 | 2024-10-24 | 32 | 7 | 7 | Actual |
| 30260 | 1470.00 | 2024-09-24 | 77 | 1 | 3 | Actual |
| 17302 | 101.82 | 2023-08-25 | 81 | 3 | 11 | Actual |
| 34653 | 10950.96 | 2024-12-25 | 40 | 7 | 12 | Actual |
| 28320 | 27.00 | 2024-07-25 | 85 | 2 | 6 | Actual |
| 19449 | 3223.16 | 2023-10-25 | 22 | 7 | 11 | Actual |
| 36092 | 1310.00 | 2025-02-23 | 80 | 6 | 4 | Actual |
| 15839 | 60.00 | 2023-07-26 | 90 | 2 | 6 | Actual |
| 25867 | 484806.00 | 2024-05-24 | 101 | 6 | 4 | Actual |
| 8423 | 836918.00 | 2022-12-26 | 11 | 3 | 6 | Actual |
| 29456 | 872.00 | 2024-08-24 | 61 | 2 | 6 | Actual |
| 33128 | 60.17 | 2024-11-24 | 69 | 2 | 8 | Actual |
| 36739 | 75.23 | 2025-02-23 | 84 | 4 | 11 | Actual |
| 5686 | 100.00 | 2022-10-25 | 67 | 6 | 3 | Budget |
| 25438 | 27.36 | 2024-04-24 | 85 | 4 | 11 | Actual |
| 10049 | 473.82 | 2023-01-23 | 81 | 6 | 8 | Actual |
| 37172 | 19.00 | 2025-03-25 | 69 | 7 | 3 | Actual |
| 1702 | 200.00 | 2022-06-25 | 67 | 3 | 6 | Budget |
| 33134 | 269.27 | 2024-11-24 | 78 | 2 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-25 | 101 | 6 | 8 | Actual |
| 29633 | 221.00 | 2024-08-24 | 71 | 1 | 7 | Actual |
| 22519 | 39.06 | 2024-01-23 | 89 | 1 | 12 | Actual |
| 38710 | 6123.00 | 2025-04-25 | 23 | 7 | 6 | Actual |
| 17747 | 194274.00 | 2023-09-25 | 29 | 7 | 4 | Actual |
| 25984 | 128721.00 | 2024-05-24 | 37 | 7 | 5 | Actual |
| 39068 | 76.29 | 2025-04-25 | 87 | 5 | 11 | Actual |
| 16371 | 27000.00 | 2023-07-26 | 99 | 6 | 11 | Actual |
| 8804 | 480.00 | 2022-12-26 | 65 | 1 | 8 | Budget |
| 35236 | 101.00 | 2025-01-23 | 83 | 6 | 6 | Actual |
| 35098 | 81.00 | 2025-01-23 | 85 | 1 | 6 | Actual |
| 18097 | 202.00 | 2023-09-25 | 78 | 6 | 7 | Actual |
| 19831 | 156.00 | 2023-11-25 | 67 | 6 | 5 | Actual |
| 2126 | 80.00 | 2022-06-25 | 68 | 2 | 8 | Budget |
| 16326 | 13.53 | 2023-07-26 | 83 | 5 | 11 | Actual |
| 8924 | 200.00 | 2022-12-26 | 74 | 6 | 8 | Budget |
| 4738 | 2976.00 | 2022-09-25 | 61 | 6 | 4 | Actual |
| 26979 | 77.00 | 2024-06-24 | 69 | 6 | 4 | Actual |
| 12672 | 40500.00 | 2023-04-25 | 60 | 1 | 5 | Budget |
| 10029 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
| 14081 | 163056.00 | 2023-05-25 | 29 | 7 | 7 | Actual |
| 2105 | 650.00 | 2022-06-25 | 87 | 1 | 8 | Budget |
| 3599 | 320.00 | 2022-08-25 | 90 | 1 | 4 | Actual |
| 29582 | 483.00 | 2024-08-24 | 80 | 6 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-25 | 62 | 6 | 6 | Actual |
| 10384 | 540.00 | 2023-02-23 | 87 | 6 | 4 | Actual |
| 7132 | 480.00 | 2022-11-25 | 66 | 6 | 5 | Budget |
| 30470 | 508.00 | 2024-09-24 | 73 | 1 | 5 | Actual |
| 20828 | 263.00 | 2023-12-26 | 67 | 1 | 5 | Actual |
| 27353 | 5829.00 | 2024-06-24 | 61 | 6 | 7 | Actual |
| 1058 | 122.30 | 2022-05-25 | 67 | 6 | 8 | Actual |
| 17427 | 9793.49 | 2023-08-25 | 38 | 7 | 11 | Actual |
| 38413 | 91422.00 | 2025-04-25 | 14 | 7 | 4 | Actual |
| 21041 | 46.00 | 2023-12-26 | 85 | 5 | 6 | Actual |
| 29833 | 100107.49 | 2024-08-24 | 39 | 7 | 8 | Actual |
| 28056 | 59482.00 | 2024-07-25 | 38 | 7 | 3 | Actual |
| 12762 | 650.00 | 2023-04-25 | 80 | 6 | 5 | Budget |
| 1784 | 64.00 | 2022-06-25 | 94 | 4 | 6 | Actual |
| 38828 | 793.52 | 2025-04-25 | 73 | 1 | 8 | Actual |
| 10411 | 140292.00 | 2023-02-23 | 29 | 7 | 4 | Actual |
| 8363 | 100.00 | 2022-12-26 | 84 | 1 | 6 | Budget |
| 17143 | 364.72 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 9654 | 63.00 | 2023-01-23 | 73 | 5 | 6 | Actual |
| 27351 | 71912.00 | 2024-06-24 | 57 | 6 | 7 | Actual |
| 18815 | 53.00 | 2023-10-25 | 82 | 6 | 5 | Actual |
| 11885 | 74.00 | 2023-03-25 | 66 | 5 | 6 | Actual |
| 19555 | 170.98 | 2023-10-25 | 7 | 7 | 12 | Actual |
| 3543 | 40.00 | 2022-08-25 | 83 | 7 | 3 | Actual |
| 32053 | 320.78 | 2024-10-24 | 90 | 6 | 8 | Actual |
| 31163 | 132.68 | 2024-09-24 | 94 | 1 | 12 | Actual |
| 28399 | 60.00 | 2024-07-25 | 84 | 5 | 6 | Actual |
| 31756 | 318.00 | 2024-10-24 | 89 | 3 | 6 | Actual |
| 35426 | 737.46 | 2025-01-23 | 54 | 6 | 8 | Actual |
| 9241 | 64.00 | 2023-01-23 | 69 | 6 | 4 | Actual |
| 19704 | 621.00 | 2023-11-25 | 66 | 1 | 4 | Actual |
| 16116 | 99.57 | 2023-07-26 | 71 | 2 | 8 | Actual |
| 6457 | 368.00 | 2022-10-25 | 94 | 1 | 7 | Actual |
| 33211 | 1969518.92 | 2024-11-24 | 46 | 7 | 8 | Actual |
| 32727 | 84.00 | 2024-11-24 | 82 | 1 | 5 | Actual |
| 14877 | 449.00 | 2023-06-25 | 77 | 3 | 6 | Actual |
| 31982 | 551.09 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 34434 | 27.36 | 2024-12-25 | 82 | 4 | 11 | Actual |
| 33902 | 18714.00 | 2024-12-25 | 7 | 7 | 5 | Actual |
| 17825 | 664309.00 | 2023-09-25 | 4 | 7 | 5 | Actual |
| 25006 | 519.00 | 2024-04-24 | 92 | 3 | 6 | Actual |
| 23346 | 110.34 | 2024-02-23 | 81 | 2 | 11 | Actual |
| 18600 | 238.00 | 2023-10-25 | 78 | 6 | 3 | Actual |
| 26626 | 5.01 | 2024-05-24 | 82 | 1 | 12 | Actual |
| 16441 | 7.14 | 2023-07-26 | 78 | 2 | 12 | Actual |
| 28609 | 226.84 | 2024-07-25 | 83 | 2 | 8 | Actual |
| 39250 | 10509.47 | 2025-04-25 | 33 | 7 | 12 | Actual |
| 32613 | -171.00 | 2024-11-24 | 91 | 7 | 3 | Actual |
| 1025 | 134.42 | 2022-05-25 | 83 | 2 | 8 | Actual |
| 4999 | 410.00 | 2022-09-25 | 87 | 1 | 6 | Actual |
| 13618 | 270.00 | 2023-05-25 | 67 | 1 | 4 | Actual |
| 7396 | 8700.00 | 2022-11-25 | 60 | 5 | 6 | Budget |
| 19869 | 3828.00 | 2023-11-25 | 23 | 7 | 5 | Actual |
| 13916 | 15.00 | 2023-05-25 | 69 | 5 | 6 | Actual |
| 6756 | 39.00 | 2022-11-25 | 71 | 1 | 3 | Actual |
| 874 | 47.00 | 2022-05-25 | 69 | 6 | 7 | Actual |
| 11709 | 515.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 15033 | 12.00 | 2023-06-25 | 96 | 1 | 7 | Actual |
| 30647 | 312.00 | 2024-09-24 | 77 | 4 | 6 | Actual |
| 21892 | 65486.00 | 2024-01-23 | 13 | 7 | 5 | Actual |
| 33765 | 475.00 | 2024-12-25 | 90 | 1 | 4 | Actual |
| 32448 | 64.41 | 2024-10-24 | 71 | 6 | 13 | Actual |
| 28263 | 36027.00 | 2024-07-25 | 32 | 7 | 5 | Actual |
| 8459 | 120.00 | 2022-12-26 | 84 | 3 | 6 | Actual |
| 20103 | 218.00 | 2023-11-25 | 89 | 1 | 7 | Actual |
| 25611 | 27.36 | 2024-04-24 | 81 | 6 | 12 | Actual |
| 27107 | 24730.00 | 2024-06-24 | 24 | 7 | 5 | Actual |
| 17042 | -236.00 | 2023-08-25 | 91 | 1 | 7 | Actual |
| 8449 | 200.00 | 2022-12-26 | 78 | 3 | 6 | Budget |
| 2568 | 70293.00 | 2022-07-26 | 35 | 7 | 4 | Actual |
| 30360 | 338.00 | 2024-09-24 | 87 | 7 | 3 | Actual |
| 15898 | 1893.00 | 2023-07-26 | 61 | 5 | 6 | Actual |
| 14049 | 255.00 | 2023-05-25 | 78 | 6 | 7 | Actual |
| 496 | 100.00 | 2022-05-25 | 78 | 1 | 6 | Budget |
| 12744 | 200.00 | 2023-04-25 | 68 | 6 | 5 | Budget |
| 10080 | 11017.95 | 2023-01-23 | 20 | 7 | 8 | Actual |
| 39235 | 6488.11 | 2025-04-25 | 8 | 7 | 12 | Actual |
| 35419 | 273.81 | 2025-01-23 | 90 | 2 | 8 | Actual |
| 20439 | 147.57 | 2023-11-25 | 65 | 6 | 11 | Actual |
| 7872 | 200.00 | 2022-12-26 | 67 | 1 | 3 | Budget |
| 33837 | 7130.00 | 2024-12-25 | 61 | 1 | 5 | Actual |
| 10988 | 142.00 | 2023-02-23 | 85 | 6 | 7 | Actual |
| 28227 | 5143.00 | 2024-07-25 | 76 | 6 | 5 | Actual |
| 27504 | 1426904.94 | 2024-06-24 | 4 | 7 | 8 | Actual |
| 18309 | 48.63 | 2023-09-25 | 87 | 2 | 11 | Actual |
| 30685 | 257.00 | 2024-09-24 | 92 | 5 | 6 | Actual |
| 39362 | 8096.14 | 2025-04-25 | 24 | 7 | 13 | Actual |
| 23234 | -161.04 | 2024-02-23 | 91 | 2 | 8 | Actual |
| 22905 | 337.00 | 2024-02-23 | 77 | 1 | 6 | Actual |
| 39152 | 469.92 | 2025-04-25 | 77 | 1 | 12 | Actual |
| 10133 | 121.00 | 2023-02-23 | 83 | 1 | 3 | Actual |
| 15154 | 4.00 | 2023-06-25 | 96 | 2 | 8 | Actual |
| 18940 | 1419.00 | 2023-10-25 | 62 | 4 | 6 | Actual |
| 4433 | 3463.27 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-25 | 99 | 6 | 8 | Actual |
| 33895 | 29882.00 | 2024-12-25 | 94 | 6 | 5 | Actual |
| 1756 | 220.00 | 2022-06-25 | 73 | 4 | 6 | Budget |
| 2065 | 47515.60 | 2022-06-25 | 60 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-26 | 62 | 1 | 8 | Actual |
| 24438 | 42.25 | 2024-03-24 | 92 | 5 | 11 | Actual |
| 26349 | 27939.48 | 2024-05-24 | 63 | 6 | 8 | Actual |
| 24957 | 42.00 | 2024-04-24 | 65 | 2 | 6 | Actual |
| 33872 | 889.00 | 2024-12-25 | 65 | 6 | 5 | Actual |
| 31703 | -336.00 | 2024-10-24 | 91 | 1 | 6 | Actual |
| 13204 | 3300.00 | 2023-04-25 | 61 | 6 | 7 | Budget |
| 8885 | 380.00 | 2022-12-26 | 87 | 2 | 8 | Budget |
| 25399 | 12.46 | 2024-04-24 | 69 | 3 | 11 | Actual |
| 9819 | 177291.00 | 2023-01-23 | 12 | 2 | 7 | Actual |
| 4846 | 850.00 | 2022-09-25 | 80 | 1 | 5 | Budget |
| 21103 | 28230.00 | 2023-12-26 | 38 | 7 | 6 | Actual |
| 11011 | 44816.00 | 2023-02-23 | 21 | 7 | 7 | Actual |
| 31523 | 10856.00 | 2024-10-24 | 53 | 6 | 4 | Actual |
| 27135 | 127.00 | 2024-06-24 | 78 | 1 | 6 | Actual |
| 5224 | 350.00 | 2022-09-25 | 72 | 6 | 6 | Actual |
| 5830 | 1100.00 | 2022-10-25 | 80 | 1 | 4 | Budget |
| 5873 | 132.00 | 2022-10-25 | 68 | 6 | 4 | Actual |
| 4975 | 60.00 | 2022-09-25 | 71 | 1 | 6 | Budget |
| 16112 | 613.21 | 2023-07-26 | 66 | 2 | 8 | Actual |
| 25828 | 389.00 | 2024-05-24 | 94 | 1 | 4 | Actual |
| 31479 | 107.00 | 2024-10-24 | 78 | 7 | 3 | Actual |
| 1179 | 6525.00 | 2022-06-25 | 52 | 6 | 3 | Actual |
| 18603 | 58.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 36541 | 745.03 | 2025-02-23 | 90 | 1 | 8 | Actual |
| 25893 | 350000.00 | 2024-05-24 | 42 | 7 | 4 | Actual |
| 9698 | 196.00 | 2023-01-23 | 65 | 6 | 6 | Actual |
| 32749 | 894.00 | 2024-11-24 | 66 | 6 | 5 | Actual |
| 12552 | 528.00 | 2023-04-25 | 76 | 1 | 4 | Actual |
| 36382 | 114.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
| 10064 | 276.84 | 2023-01-23 | 92 | 6 | 8 | Actual |
| 29221 | 21.00 | 2024-08-24 | 69 | 7 | 3 | Actual |
| 32611 | 139.00 | 2024-11-24 | 89 | 7 | 3 | Actual |
| 27250 | 109.00 | 2024-06-24 | 89 | 5 | 6 | Actual |
| 35321 | 346.00 | 2025-01-23 | 74 | 6 | 7 | Actual |
| 16924 | 149.00 | 2023-08-25 | 89 | 4 | 6 | Actual |
| 33409 | 135.87 | 2024-11-24 | 90 | 1 | 12 | Actual |
| 9021 | 101.00 | 2023-01-23 | 85 | 1 | 3 | Actual |
| 908 | 7.00 | 2022-05-25 | 96 | 6 | 7 | Actual |
| 13993 | 30685.00 | 2023-05-25 | 38 | 7 | 6 | Actual |
| 16087 | 110.17 | 2023-07-26 | 69 | 1 | 8 | Actual |
| 21794 | 63000.00 | 2024-01-23 | 99 | 6 | 4 | Actual |
| 8000 | 5400.00 | 2022-12-26 | 60 | 7 | 3 | Actual |
| 34486 | 69.91 | 2024-12-25 | 71 | 6 | 11 | Actual |
| 18425 | 81.61 | 2023-09-25 | 89 | 6 | 11 | Actual |
| 13171 | 850.00 | 2023-04-25 | 80 | 1 | 7 | Budget |
| 21343 | 105.02 | 2023-12-26 | 89 | 1 | 11 | Actual |
| 10812 | 1300.00 | 2023-02-23 | 62 | 6 | 6 | Budget |
| 27559 | 304936.23 | 2024-06-24 | 12 | 2 | 11 | Actual |
| 21318 | 30975.90 | 2023-12-26 | 40 | 7 | 8 | Actual |
| 21883 | 23925.00 | 2024-01-23 | 94 | 6 | 5 | Actual |
| 23978 | 11.00 | 2024-03-24 | 96 | 3 | 6 | Actual |
| 21939 | -181.00 | 2024-01-23 | 91 | 1 | 6 | Actual |
| 17387 | 282.68 | 2023-08-25 | 77 | 6 | 11 | Actual |
| 830 | 950.00 | 2022-05-25 | 80 | 1 | 7 | Budget |
| 36824 | 8588.15 | 2025-02-23 | 28 | 7 | 11 | Actual |
| 15245 | 67.78 | 2023-06-25 | 94 | 1 | 11 | Actual |
| 19075 | 349.00 | 2023-10-25 | 90 | 1 | 7 | Actual |
| 30355 | 258.00 | 2024-09-24 | 81 | 7 | 3 | Actual |
| 11288 | 88.00 | 2023-03-25 | 68 | 6 | 3 | Actual |
| 6560 | 550.00 | 2022-10-25 | 65 | 1 | 8 | Budget |
| 10502 | 200.00 | 2023-02-23 | 74 | 6 | 5 | Budget |
| 70 | 100.00 | 2022-05-25 | 67 | 6 | 3 | Budget |
| 7444 | 10600.00 | 2022-11-25 | 52 | 6 | 6 | Budget |
| 31972 | 1401.11 | 2024-10-24 | 65 | 1 | 8 | Actual |
| 10673 | 76.00 | 2023-02-23 | 71 | 3 | 6 | Actual |
| 5272 | 3402.00 | 2022-09-25 | 23 | 7 | 6 | Actual |
| 29603 | 84990.00 | 2024-08-24 | 15 | 7 | 6 | Actual |
| 1482 | 850.00 | 2022-06-25 | 80 | 1 | 5 | Budget |
| 22654 | 542624.00 | 2024-02-23 | 6 | 7 | 3 | Actual |
| 11630 | 669.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 15908 | 136.00 | 2023-07-26 | 76 | 5 | 6 | Actual |
| 4949 | 17262.00 | 2022-09-25 | 33 | 7 | 5 | Actual |
| 5888 | 200.00 | 2022-10-25 | 78 | 6 | 4 | Budget |
| 29499 | 44.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
| 2899 | 210.00 | 2022-07-26 | 90 | 4 | 6 | Actual |
| 37876 | 79.48 | 2025-03-25 | 68 | 4 | 11 | Actual |
| 10366 | 1389.00 | 2023-02-23 | 76 | 6 | 4 | Actual |
| 33518 | 245.12 | 2024-11-24 | 76 | 1 | 13 | Actual |
| 7735 | 31.38 | 2022-11-25 | 69 | 2 | 8 | Actual |
| 1157 | 152.00 | 2022-06-25 | 78 | 1 | 3 | Actual |
| 21327 | 64.59 | 2023-12-26 | 67 | 1 | 11 | Actual |
| 15303 | 1645.47 | 2023-06-25 | 61 | 4 | 11 | Actual |
| 38159 | 236.34 | 2025-03-25 | 92 | 2 | 13 | Actual |
| 31905 | 37554.00 | 2024-10-24 | 52 | 6 | 7 | Actual |
| 8512 | 98.00 | 2022-12-26 | 89 | 4 | 6 | Actual |
| 20255 | 178.36 | 2023-11-25 | 85 | 6 | 8 | Actual |
| 27150 | 1217.00 | 2024-06-24 | 61 | 2 | 6 | Actual |
| 2464 | 280.00 | 2022-07-26 | 78 | 1 | 4 | Budget |
| 26664 | 58.21 | 2024-05-24 | 87 | 6 | 12 | Actual |
| 16558 | 91.00 | 2023-08-25 | 71 | 6 | 3 | Actual |
| 13703 | -152831.00 | 2023-05-25 | 43 | 7 | 4 | Actual |
| 38446 | 325.00 | 2025-04-25 | 74 | 1 | 5 | Actual |
| 4517 | 140.00 | 2022-09-25 | 78 | 1 | 3 | Actual |
| 35683 | 13818.04 | 2025-01-23 | 38 | 7 | 11 | Actual |
| 3181 | 318927.00 | 2022-07-26 | 46 | 7 | 7 | Actual |
| 21754 | 382.00 | 2024-01-23 | 90 | 1 | 4 | Actual |
| 546 | 209.00 | 2022-05-25 | 80 | 2 | 6 | Actual |
| 8209 | 650.00 | 2022-12-26 | 77 | 1 | 5 | Budget |
| 5942 | 29000.00 | 2022-10-25 | 60 | 1 | 5 | Budget |
| 35194 | 18.00 | 2025-01-23 | 71 | 5 | 6 | Actual |
| 4751 | 36.00 | 2022-09-25 | 69 | 6 | 4 | Actual |
| 14773 | 133.00 | 2023-06-25 | 89 | 6 | 5 | Actual |
| 11898 | 100.00 | 2023-03-25 | 76 | 5 | 6 | Budget |
| 32015 | 226.84 | 2024-10-24 | 84 | 2 | 8 | Actual |
| 1792 | 200.00 | 2022-06-25 | 65 | 5 | 6 | Budget |
| 12837 | 480.00 | 2023-04-25 | 77 | 1 | 6 | Budget |
| 22454 | 369.91 | 2024-01-23 | 80 | 6 | 11 | Actual |
| 23725 | 254.00 | 2024-03-24 | 78 | 1 | 4 | Actual |
| 21641 | 6696.00 | 2024-01-23 | 52 | 6 | 3 | Actual |
| 21590 | 1177.38 | 2023-12-26 | 14 | 7 | 12 | Actual |
| 22476 | 35733.34 | 2024-01-23 | 15 | 7 | 11 | Actual |
| 15032 | 424.00 | 2023-06-25 | 94 | 1 | 7 | Actual |
| 4487 | 25271.25 | 2022-08-25 | 40 | 7 | 8 | Actual |
| 30593 | 193.00 | 2024-09-24 | 77 | 2 | 6 | Actual |
| 13507 | 98.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 22459 | 67.78 | 2024-01-23 | 85 | 6 | 11 | Actual |
| 5946 | 2380.00 | 2022-10-25 | 62 | 1 | 5 | Actual |
| 8276 | 668.00 | 2022-12-26 | 80 | 6 | 5 | Actual |
| 8547 | 200.00 | 2022-12-26 | 81 | 5 | 6 | Budget |
| 19327 | 32.67 | 2023-10-25 | 68 | 3 | 11 | Actual |
| 26021 | 667.00 | 2024-05-24 | 61 | 2 | 6 | Actual |
| 7500 | 4948.00 | 2022-11-25 | 94 | 6 | 6 | Actual |
| 33255 | 327.36 | 2024-11-24 | 80 | 2 | 11 | Actual |
| 32896 | 202.00 | 2024-11-24 | 76 | 4 | 6 | Actual |
| 3424 | 61418.00 | 2022-08-25 | 56 | 6 | 3 | Actual |
| 34798 | 54.00 | 2025-01-23 | 94 | 1 | 3 | Actual |
| 426 | 116.00 | 2022-05-25 | 84 | 6 | 5 | Actual |
| 20864 | 88.00 | 2023-12-26 | 71 | 6 | 5 | Actual |
| 16989 | 47500.00 | 2023-08-25 | 99 | 6 | 6 | Actual |
| 4626 | 30181.00 | 2022-09-25 | 40 | 7 | 3 | Actual |
| 24591 | 23.00 | 2024-03-24 | 97 | 6 | 12 | Actual |
| 3164 | 9315.00 | 2022-07-26 | 20 | 7 | 7 | Actual |
| 13176 | 50.00 | 2023-04-25 | 82 | 1 | 7 | Budget |
| 20978 | 46.00 | 2023-12-26 | 71 | 3 | 6 | Actual |
| 32953 | 202.00 | 2024-11-24 | 73 | 6 | 6 | Actual |
| 25691 | 312.00 | 2024-05-24 | 74 | 1 | 3 | Actual |
| 21114 | 330.00 | 2023-12-26 | 67 | 1 | 7 | Actual |
| 38343 | 81282.00 | 2025-04-25 | 60 | 1 | 4 | Actual |
| 21439 | 6.08 | 2023-12-26 | 71 | 5 | 11 | Actual |
| 37387 | 42.00 | 2025-03-25 | 71 | 1 | 6 | Actual |
| 35918 | 33565.04 | 2025-01-23 | 37 | 7 | 13 | Actual |
| 37456 | 384.00 | 2025-03-25 | 90 | 3 | 6 | Actual |
| 28407 | 11060.00 | 2024-07-25 | 52 | 6 | 6 | Actual |
| 20097 | 722.00 | 2023-11-25 | 81 | 1 | 7 | Actual |
| 106 | 3642.00 | 2022-05-25 | 94 | 6 | 3 | Actual |
| 1441 | 140292.00 | 2022-06-25 | 29 | 7 | 4 | Actual |
| 26744 | 622.32 | 2024-05-24 | 81 | 2 | 13 | Actual |
| 32502 | 1275.00 | 2024-11-24 | 66 | 1 | 3 | Actual |
| 685 | 243.00 | 2022-05-25 | 77 | 5 | 6 | Actual |
| 32656 | 644.00 | 2024-11-24 | 66 | 6 | 4 | Actual |
| 29612 | 247386.00 | 2024-08-24 | 29 | 7 | 6 | Actual |
| 29596 | 183407.00 | 2024-08-24 | 101 | 6 | 6 | Actual |
| 22199 | 81309.00 | 2024-01-23 | 37 | 7 | 7 | Actual |
| 27976 | 69.00 | 2024-07-25 | 69 | 1 | 3 | Actual |
| 16392 | 23804.39 | 2023-07-26 | 34 | 7 | 11 | Actual |
| 24019 | 283.00 | 2024-03-24 | 80 | 5 | 6 | Actual |
| 831 | 550.00 | 2022-05-25 | 81 | 1 | 7 | Budget |
| 6192 | 100.00 | 2022-10-25 | 68 | 3 | 6 | Budget |
| 11154 | 850.00 | 2023-02-23 | 72 | 6 | 8 | Budget |
| 1746 | 410.00 | 2022-06-25 | 65 | 4 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-25 | 61 | 4 | 11 | Actual |
| 35848 | 210.03 | 2025-01-23 | 78 | 2 | 13 | Actual |
| 14855 | 31.00 | 2023-06-25 | 84 | 2 | 6 | Actual |
| 20086 | 640.00 | 2023-11-25 | 66 | 1 | 7 | Actual |
| 8456 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Actual |
| 23942 | 18.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 13234 | 786.00 | 2023-04-25 | 80 | 6 | 7 | Actual |
| 8495 | 379.00 | 2022-12-26 | 77 | 4 | 6 | Actual |
| 33058 | -283.00 | 2024-11-24 | 91 | 6 | 7 | Actual |
| 6062 | 8232.00 | 2022-10-25 | 18 | 7 | 5 | Actual |
| 3025 | 8156.00 | 2022-07-26 | 22 | 7 | 6 | Actual |
| 20181 | 379.88 | 2023-11-25 | 68 | 1 | 8 | Actual |
| 36857 | 77.36 | 2025-02-23 | 85 | 1 | 12 | Actual |
| 21328 | 48.63 | 2023-12-26 | 68 | 1 | 11 | Actual |
| 35506 | 146.51 | 2025-01-23 | 83 | 1 | 11 | Actual |
| 4373 | 200.00 | 2022-08-25 | 74 | 2 | 8 | Budget |
| 37205 | 1474.00 | 2025-03-25 | 77 | 1 | 4 | Actual |
| 28753 | 409.28 | 2024-07-25 | 80 | 3 | 11 | Actual |
| 14360 | 433.00 | 2023-05-25 | 97 | 6 | 11 | Actual |
| 33628 | 583.00 | 2024-12-25 | 67 | 1 | 3 | Actual |
| 7724 | 2040.51 | 2022-11-25 | 61 | 2 | 8 | Actual |
| 8840 | -238.31 | 2022-12-26 | 91 | 1 | 8 | Actual |
| 10771 | 99.00 | 2023-02-23 | 74 | 5 | 6 | Actual |
| 31076 | 176779.58 | 2024-09-24 | 56 | 6 | 11 | Actual |
| 25491 | 240.13 | 2024-04-24 | 77 | 6 | 11 | Actual |
| 31172 | 64.59 | 2024-09-24 | 68 | 2 | 12 | Actual |
| 3501 | 14833.00 | 2022-08-25 | 34 | 7 | 3 | Actual |
| 23962 | 162.00 | 2024-03-24 | 73 | 3 | 6 | Actual |
| 35820 | 313.54 | 2025-01-23 | 77 | 1 | 13 | Actual |
| 31877 | 86020.00 | 2024-10-24 | 60 | 1 | 7 | Actual |
| 14826 | 26.00 | 2023-06-25 | 82 | 1 | 6 | Actual |
| 7856 | 48198.95 | 2022-11-25 | 39 | 7 | 8 | Actual |
| 21824 | 53775.00 | 2024-01-23 | 60 | 1 | 5 | Actual |
| 10991 | 150.00 | 2023-02-23 | 89 | 6 | 7 | Actual |
| 12764 | 380.00 | 2023-04-25 | 81 | 6 | 5 | Budget |
| 13822 | 378.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
| 26612 | 245.44 | 2024-05-24 | 62 | 1 | 12 | Actual |
| 19207 | 4351.16 | 2023-10-25 | 61 | 6 | 8 | Actual |
| 34664 | 41.60 | 2024-12-25 | 69 | 1 | 13 | Actual |
| 7254 | 10100.00 | 2022-11-25 | 60 | 2 | 6 | Budget |
| 23939 | 85.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
| 19313 | 11.40 | 2023-10-25 | 85 | 2 | 11 | Actual |
| 35936 | 842.00 | 2025-02-23 | 76 | 1 | 3 | Actual |
| 37715 | 243.51 | 2025-03-25 | 85 | 2 | 8 | Actual |
| 729 | 146.00 | 2022-05-25 | 67 | 6 | 6 | Actual |
| 31725 | 35.00 | 2024-10-24 | 84 | 2 | 6 | Actual |
| 31840 | 382.00 | 2024-10-24 | 87 | 6 | 6 | Actual |
| 23458 | 83.74 | 2024-02-23 | 78 | 6 | 11 | Actual |
| 35380 | 1014.74 | 2025-01-23 | 76 | 1 | 8 | Actual |
| 19729 | 6953.00 | 2023-11-25 | 53 | 6 | 4 | Actual |
| 12591 | 2800.00 | 2023-04-25 | 61 | 6 | 4 | Budget |
| 32743 | 2913.00 | 2024-11-24 | 57 | 6 | 5 | Actual |
| 21149 | 240.00 | 2023-12-26 | 68 | 6 | 7 | Actual |
| 30187 | 66065.64 | 2024-08-24 | 56 | 6 | 13 | Actual |
| 23509 | 7.14 | 2024-02-23 | 68 | 1 | 12 | Actual |
| 5391 | -142.00 | 2022-09-25 | 91 | 6 | 7 | Actual |
| 13620 | 59.00 | 2023-05-25 | 69 | 1 | 4 | Actual |
| 35260 | 6123.00 | 2025-01-23 | 23 | 7 | 6 | Actual |
| 31719 | 146.00 | 2024-10-24 | 77 | 2 | 6 | Actual |
| 23707 | -43.00 | 2024-03-24 | 91 | 7 | 3 | Actual |
| 6981 | 1400.00 | 2022-11-25 | 57 | 6 | 4 | Budget |
| 2562 | 18460.00 | 2022-07-26 | 28 | 7 | 4 | Actual |
| 12635 | 235.00 | 2023-04-25 | 90 | 6 | 4 | Actual |
| 12330 | 151628.15 | 2023-03-25 | 29 | 7 | 8 | Actual |
| 14664 | 123.00 | 2023-06-25 | 68 | 6 | 4 | Actual |
| 34737 | 113.53 | 2024-12-25 | 89 | 6 | 13 | Actual |
| 20646 | 11027.00 | 2023-12-26 | 63 | 6 | 3 | Actual |
| 21494 | 183108.43 | 2023-12-26 | 101 | 6 | 11 | Actual |
| 12387 | 426.00 | 2023-04-25 | 92 | 1 | 3 | Actual |
| 27339 | 1530.00 | 2024-06-24 | 87 | 1 | 7 | Actual |
| 37307 | 281.00 | 2025-03-25 | 89 | 1 | 5 | Actual |
| 39378 | -11299.50 | 2025-05-24 | 92 | 7 | 3 | Actual |
| 26566 | 152.89 | 2024-05-24 | 81 | 6 | 11 | Actual |
| 14687 | 63000.00 | 2023-06-25 | 99 | 6 | 4 | Actual |
| 10957 | 560.00 | 2023-02-23 | 66 | 6 | 7 | Actual |
| 19158 | 1514.75 | 2023-10-25 | 77 | 1 | 8 | Actual |
| 31620 | 55973.00 | 2024-10-24 | 60 | 6 | 5 | Actual |
| 327 | 291070.00 | 2022-05-25 | 45 | 7 | 4 | Actual |
| 20966 | 128.00 | 2023-12-26 | 92 | 2 | 6 | Actual |
| 16754 | 309.00 | 2023-08-25 | 94 | 1 | 5 | Actual |
| 24772 | 31370.00 | 2024-04-24 | 56 | 6 | 4 | Actual |
| 22353 | 9925.41 | 2024-01-23 | 60 | 2 | 11 | Actual |
| 37664 | 36027.00 | 2025-03-25 | 40 | 7 | 7 | Actual |
| 18786 | 216.00 | 2023-10-25 | 90 | 1 | 5 | Actual |
| 4859 | 185.00 | 2022-09-25 | 89 | 1 | 5 | Actual |
| 24642 | 1350.00 | 2024-04-24 | 87 | 1 | 3 | Actual |
| 20175 | 95137.70 | 2023-11-25 | 60 | 1 | 8 | Actual |
| 38572 | 17.00 | 2025-04-25 | 82 | 2 | 6 | Actual |
| 23347 | 12.46 | 2024-02-23 | 82 | 2 | 11 | Actual |
| 9431 | 13715.00 | 2023-01-23 | 28 | 7 | 5 | Actual |
| 39304 | 231.08 | 2025-04-25 | 83 | 2 | 13 | Actual |
| 26449 | 53.95 | 2024-05-24 | 78 | 2 | 11 | Actual |
| 33497 | 10916.92 | 2024-11-24 | 33 | 7 | 12 | Actual |
| 8773 | 103875.00 | 2022-12-26 | 13 | 7 | 7 | Actual |
| 264 | 380.00 | 2022-05-25 | 72 | 6 | 4 | Budget |
| 14085 | 56840.00 | 2023-05-25 | 34 | 7 | 7 | Actual |
| 29583 | 299.00 | 2024-08-24 | 81 | 6 | 6 | Actual |
| 10131 | 35.00 | 2023-02-23 | 82 | 1 | 3 | Actual |
| 34618 | 158.21 | 2024-12-25 | 85 | 6 | 12 | Actual |
| 5543 | 200.00 | 2022-09-25 | 66 | 6 | 8 | Budget |
| 3652 | 157.00 | 2022-08-25 | 83 | 6 | 4 | Actual |
| 33964 | 50.00 | 2024-12-25 | 73 | 2 | 6 | Actual |
| 27722 | 12897.81 | 2024-06-24 | 32 | 7 | 11 | Actual |
| 18042 | 143596.00 | 2023-09-25 | 37 | 7 | 6 | Actual |
| 1935 | 550.00 | 2022-06-25 | 66 | 1 | 7 | Budget |
| 19560 | 3795.51 | 2023-10-25 | 18 | 7 | 12 | Actual |
| 26688 | 71541.45 | 2024-05-24 | 29 | 7 | 12 | Actual |
| 30202 | 1411.80 | 2024-08-24 | 76 | 6 | 13 | Actual |
| 31651 | 443914.00 | 2024-10-24 | 101 | 6 | 5 | Actual |
| 5407 | 30604.00 | 2022-09-25 | 19 | 7 | 7 | Actual |
| 37022 | 64.41 | 2025-02-23 | 69 | 6 | 13 | Actual |
| 2002 | 782.00 | 2022-06-25 | 72 | 6 | 7 | Actual |
| 22656 | 10852.00 | 2024-02-23 | 8 | 7 | 3 | Actual |
| 15041 | 5964.00 | 2023-06-25 | 61 | 6 | 7 | Actual |
| 30725 | 11569.00 | 2024-09-24 | 7 | 7 | 6 | Actual |
| 28144 | 196.00 | 2024-07-25 | 89 | 6 | 4 | Actual |
| 15871 | 17406.00 | 2023-07-26 | 60 | 4 | 6 | Actual |
| 2119 | 200.00 | 2022-06-25 | 65 | 2 | 8 | Budget |
| 26758 | 70967.49 | 2024-05-24 | 56 | 6 | 13 | Actual |
| 2259 | 380.00 | 2022-07-26 | 65 | 1 | 3 | Budget |
| 1504 | 15300.00 | 2022-06-25 | 53 | 6 | 5 | Budget |
| 8205 | 200.00 | 2022-12-26 | 74 | 1 | 5 | Budget |
| 16163 | 207.15 | 2023-07-26 | 89 | 6 | 8 | Actual |
| 29363 | 13364.00 | 2024-08-24 | 52 | 6 | 5 | Actual |
| 14537 | 30140.00 | 2023-06-25 | 57 | 6 | 3 | Actual |
| 34289 | 5029.96 | 2024-12-25 | 76 | 6 | 8 | Actual |
| 21271 | 49.57 | 2023-12-26 | 71 | 6 | 8 | Actual |
| 25831 | 33936.00 | 2024-05-24 | 52 | 6 | 4 | Actual |
| 2089 | 650.00 | 2022-06-25 | 77 | 1 | 8 | Budget |
| 16792 | 38500.00 | 2023-08-25 | 99 | 6 | 5 | Actual |
| 37588 | 1353.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 5325 | 135.00 | 2022-09-25 | 85 | 1 | 7 | Actual |
| 9058 | 154.00 | 2023-01-23 | 72 | 6 | 3 | Actual |
| 24462 | 365.66 | 2024-03-24 | 80 | 6 | 11 | Actual |
| 9811 | 850.00 | 2023-01-23 | 87 | 1 | 7 | Budget |
| 21112 | 730.00 | 2023-12-26 | 65 | 1 | 7 | Actual |
| 16647 | 439.00 | 2023-08-25 | 76 | 1 | 4 | Actual |
| 17205 | 1668906.42 | 2023-08-25 | 6 | 7 | 8 | Actual |
| 5059 | 2100.00 | 2022-09-25 | 61 | 3 | 6 | Budget |
| 35823 | 229.33 | 2025-01-23 | 81 | 1 | 13 | Actual |
| 15038 | 266350.00 | 2023-06-25 | 56 | 6 | 7 | Actual |
| 34274 | 193906.21 | 2024-12-25 | 56 | 6 | 8 | Actual |
| 5858 | 51631.00 | 2022-10-25 | 56 | 6 | 4 | Actual |
| 16794 | 619317.00 | 2023-08-25 | 4 | 7 | 5 | Actual |
| 28998 | 70379.73 | 2024-07-25 | 37 | 7 | 12 | Actual |
| 34419 | 1939.09 | 2024-12-25 | 61 | 4 | 11 | Actual |
| 18138 | 31512.00 | 2023-09-25 | 40 | 7 | 7 | Actual |
| 9561 | 122.00 | 2023-01-23 | 74 | 3 | 6 | Actual |
| 10883 | 41890.00 | 2023-02-23 | 37 | 7 | 6 | Actual |
| 20336 | 110.34 | 2023-11-25 | 80 | 2 | 11 | Actual |
| 6151 | 100.00 | 2022-10-25 | 74 | 2 | 6 | Budget |
| 15576 | 19734.00 | 2023-07-26 | 60 | 7 | 3 | Actual |
| 23693 | 96.00 | 2024-03-24 | 73 | 7 | 3 | Actual |
| 24153 | 106971.00 | 2024-03-24 | 94 | 6 | 7 | Actual |
| 32659 | 71.00 | 2024-11-24 | 69 | 6 | 4 | Actual |
| 30597 | 17.00 | 2024-09-24 | 82 | 2 | 6 | Actual |
| 27101 | 14817.00 | 2024-06-24 | 18 | 7 | 5 | Actual |
| 14084 | 25696.00 | 2023-05-25 | 33 | 7 | 7 | Actual |
| 33458 | 343.32 | 2024-11-24 | 73 | 6 | 12 | Actual |
| 8014 | 9.00 | 2022-12-26 | 71 | 7 | 3 | Actual |
| 15697 | 42383.00 | 2023-07-26 | 60 | 1 | 5 | Actual |
| 22566 | 2209.31 | 2024-01-23 | 15 | 7 | 12 | Actual |
| 9665 | 200.00 | 2023-01-23 | 81 | 5 | 6 | Budget |
| 6811 | 64.00 | 2022-11-25 | 68 | 6 | 3 | Actual |
| 18868 | 170.00 | 2023-10-25 | 76 | 1 | 6 | Actual |
| 35812 | 197.75 | 2025-01-23 | 66 | 1 | 13 | Actual |
| 10057 | 131.39 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 13537 | 4529.00 | 2023-05-25 | 76 | 6 | 3 | Actual |
| 29780 | 4731.47 | 2024-08-24 | 62 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-25 | 62 | 1 | 8 | Budget |
| 35400 | 637.46 | 2025-01-23 | 65 | 2 | 8 | Actual |
| 39191 | -58.81 | 2025-04-25 | 91 | 2 | 12 | Actual |
| 37873 | 219.91 | 2025-03-25 | 65 | 4 | 11 | Actual |
| 34064 | 16984.00 | 2024-12-25 | 57 | 6 | 6 | Actual |
| 5816 | 216.00 | 2022-10-25 | 68 | 1 | 4 | Actual |
| 39167 | 55691.16 | 2025-04-25 | 12 | 2 | 12 | Actual |
| 27830 | 74691.51 | 2024-06-24 | 15 | 7 | 12 | Actual |
| 37443 | 312.00 | 2025-03-25 | 73 | 3 | 6 | Actual |
| 19105 | 259.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
| 25441 | 85.87 | 2024-04-24 | 90 | 4 | 11 | Actual |
| 22648 | 14372.00 | 2024-02-23 | 94 | 6 | 3 | Actual |
| 4963 | 1572.00 | 2022-09-25 | 62 | 1 | 6 | Actual |
| 19800 | 107.00 | 2023-11-25 | 71 | 1 | 5 | Actual |
| 7851 | 21192.39 | 2022-11-25 | 33 | 7 | 8 | Actual |
| 3123 | 200.00 | 2022-07-26 | 74 | 6 | 7 | Budget |
| 33404 | 101.82 | 2024-11-24 | 83 | 1 | 12 | Actual |
| 32710 | 29781.00 | 2024-11-24 | 100 | 7 | 4 | Actual |
| 36566 | 173.81 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 4018 | 351.00 | 2022-08-25 | 87 | 4 | 6 | Actual |
| 21194 | 141917.00 | 2023-12-26 | 35 | 7 | 7 | Actual |
| 17762 | 2638.00 | 2023-09-25 | 62 | 1 | 5 | Actual |
| 22495 | 46223.56 | 2024-01-23 | 43 | 7 | 11 | Actual |
| 22917 | 367.00 | 2024-02-23 | 92 | 1 | 6 | Actual |
| 11411 | 550.00 | 2023-03-25 | 66 | 1 | 4 | Budget |
| 18840 | 9088.00 | 2023-10-25 | 22 | 7 | 5 | Actual |
| 21350 | 10307.33 | 2023-12-26 | 60 | 2 | 11 | Actual |
| 37162 | 60617.00 | 2025-03-25 | 40 | 7 | 3 | Actual |
| 31780 | 64.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
| 4609 | 13720.00 | 2022-09-25 | 18 | 7 | 3 | Actual |
| 888 | 200.00 | 2022-05-25 | 78 | 6 | 7 | Budget |
| 6253 | 129.00 | 2022-10-25 | 78 | 4 | 6 | Actual |
| 11354 | 267747.00 | 2023-03-25 | 46 | 7 | 3 | Actual |
| 16677 | 29.00 | 2023-08-25 | 69 | 6 | 4 | Actual |
| 20965 | -77.00 | 2023-12-26 | 91 | 2 | 6 | Actual |
| 3872 | 90.00 | 2022-08-25 | 85 | 1 | 6 | Budget |
| 22491 | 25914.01 | 2024-01-23 | 37 | 7 | 11 | Actual |
| 19984 | 61.00 | 2023-11-25 | 84 | 4 | 6 | Actual |
| 5805 | 4900.00 | 2022-10-25 | 61 | 1 | 4 | Budget |
| 722 | 1400.00 | 2022-05-25 | 62 | 6 | 6 | Budget |
| 35586 | 250.76 | 2025-01-23 | 81 | 4 | 11 | Actual |
| 39128 | 88111.98 | 2025-04-25 | 31 | 7 | 11 | Actual |
| 5561 | 100.00 | 2022-09-25 | 78 | 6 | 8 | Budget |
| 15314 | 197.57 | 2023-06-25 | 77 | 4 | 11 | Actual |
| 33343 | 549.71 | 2024-11-24 | 80 | 6 | 11 | Actual |
| 6742 | 24700.00 | 2022-11-25 | 60 | 1 | 3 | Actual |
| 502 | 38.00 | 2022-05-25 | 82 | 1 | 6 | Actual |
| 35104 | 13.00 | 2025-01-23 | 96 | 1 | 6 | Actual |
| 35950 | 47.00 | 2025-02-23 | 94 | 1 | 3 | Actual |
| 3673 | 6064.00 | 2022-08-25 | 8 | 7 | 4 | Actual |
| 34586 | 35.87 | 2024-12-25 | 89 | 2 | 12 | Actual |
| 20437 | 950.78 | 2023-11-25 | 62 | 6 | 11 | Actual |
| 7941 | 104.00 | 2022-12-26 | 74 | 6 | 3 | Actual |
| 16965 | 172.00 | 2023-08-25 | 66 | 6 | 6 | Actual |
| 30822 | 245021.00 | 2024-09-24 | 15 | 7 | 7 | Actual |
| 8115 | 217.00 | 2022-12-26 | 67 | 6 | 4 | Actual |
| 15035 | 21850.00 | 2023-06-25 | 52 | 6 | 7 | Actual |
| 1519 | 16097.00 | 2022-06-25 | 63 | 6 | 5 | Actual |
| 34181 | 277.00 | 2024-12-25 | 90 | 6 | 7 | Actual |
| 39379 | 12555.00 | 2025-05-24 | 93 | 7 | 3 | Actual |
| 8484 | 100.00 | 2022-12-26 | 68 | 4 | 6 | Budget |
| 20483 | 54110.28 | 2023-11-25 | 31 | 7 | 11 | Actual |
| 3281 | 11236.14 | 2022-07-26 | 53 | 6 | 8 | Actual |
| 30501 | 248.00 | 2024-09-24 | 68 | 6 | 5 | Actual |
| 4578 | 380.00 | 2022-09-25 | 80 | 6 | 3 | Budget |
| 22659 | 109610.00 | 2024-02-23 | 15 | 7 | 3 | Actual |
| 4358 | 1100.00 | 2022-08-25 | 62 | 2 | 8 | Budget |
| 5913 | 185878.00 | 2022-10-25 | 101 | 6 | 4 | Actual |
| 30919 | 345.03 | 2024-09-24 | 78 | 6 | 8 | Actual |
| 29339 | 638.00 | 2024-08-24 | 66 | 1 | 5 | Actual |
| 21751 | 157.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
| 20678 | 10604.00 | 2023-12-26 | 8 | 7 | 3 | Actual |
| 1192 | 2610.00 | 2022-06-25 | 63 | 6 | 3 | Actual |
| 1767 | 380.00 | 2022-06-25 | 80 | 4 | 6 | Budget |
| 2026 | 630.00 | 2022-06-25 | 87 | 6 | 7 | Actual |
| 3693 | 48991.00 | 2022-08-25 | 39 | 7 | 4 | Actual |
| 34972 | 33543.00 | 2025-01-23 | 28 | 7 | 4 | Actual |
| 30972 | 59.27 | 2024-09-24 | 71 | 1 | 11 | Actual |
| 12357 | 46.00 | 2023-04-25 | 69 | 1 | 3 | Actual |
| 18919 | 25.00 | 2023-10-25 | 69 | 3 | 6 | Actual |
| 11178 | 546.55 | 2023-02-23 | 87 | 6 | 8 | Actual |
| 8280 | 50.00 | 2022-12-26 | 82 | 6 | 5 | Budget |
| 37618 | 761.00 | 2025-03-25 | 72 | 6 | 7 | Actual |
| 30541 | 187338.00 | 2024-09-24 | 29 | 7 | 5 | Actual |
| 39242 | 41025.99 | 2025-04-25 | 21 | 7 | 12 | Actual |
| 23988 | 109.00 | 2024-03-24 | 73 | 4 | 6 | Actual |
| 28524 | 213.00 | 2024-07-25 | 84 | 6 | 7 | Actual |
| 38732 | 240.00 | 2025-04-25 | 68 | 1 | 7 | Actual |
| 2834 | 550.00 | 2022-07-26 | 77 | 3 | 6 | Budget |
| 39402 | -2414.80 | 2025-05-24 | 85 | 7 | 12 | Actual |
| 12193 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 3036 | 24784.00 | 2022-07-26 | 38 | 7 | 6 | Actual |
| 29818 | 59618.86 | 2024-08-24 | 19 | 7 | 8 | Actual |
| 29663 | 436.00 | 2024-08-24 | 66 | 6 | 7 | Actual |
| 26215 | -324.00 | 2024-05-24 | 91 | 1 | 7 | Actual |
| 12581 | 4600.00 | 2023-04-25 | 53 | 6 | 4 | Budget |
| 32316 | 71614.86 | 2024-10-24 | 12 | 2 | 12 | Actual |
| 19852 | 30144.00 | 2023-11-25 | 94 | 6 | 5 | Actual |
| 13298 | 260.18 | 2023-04-25 | 68 | 1 | 8 | Actual |
| 38617 | 19.00 | 2025-04-25 | 69 | 4 | 6 | Actual |
| 2372 | 43720.00 | 2022-07-26 | 19 | 7 | 3 | Actual |
| 10570 | 307.00 | 2023-02-23 | 66 | 1 | 6 | Actual |
| 29589 | 213.00 | 2024-08-24 | 89 | 6 | 6 | Actual |
| 14938 | 116.00 | 2023-06-25 | 89 | 5 | 6 | Actual |
Generated 2025-06-24 10:56:03.627 UTC