[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31711 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25472 | 2.00 | 2024-05-24 | 96 | 5 | 11 | Actual |
| 18327 | 80.55 | 2023-10-25 | 76 | 3 | 11 | Actual |
| 35803 | 36259.95 | 2025-02-22 | 39 | 7 | 12 | Actual |
| 29070 | 113.53 | 2024-08-24 | 68 | 6 | 13 | Actual |
| 33561 | 2667.97 | 2024-12-24 | 53 | 6 | 13 | Actual |
| 7217 | 100.00 | 2022-12-25 | 68 | 1 | 6 | Budget |
| 6785 | 546.00 | 2022-12-25 | 92 | 1 | 3 | Actual |
| 20979 | 209.00 | 2024-01-25 | 73 | 3 | 6 | Actual |
| 12204 | 21328.75 | 2023-04-24 | 60 | 2 | 8 | Actual |
| 20963 | 62.00 | 2024-01-25 | 89 | 2 | 6 | Actual |
| 23529 | 1335.89 | 2024-03-24 | 12 | 2 | 12 | Actual |
| 32294 | 112.46 | 2024-11-23 | 67 | 1 | 12 | Actual |
| 29227 | 119.00 | 2024-09-23 | 78 | 7 | 3 | Actual |
| 16805 | 9088.00 | 2023-09-24 | 22 | 7 | 5 | Actual |
| 5051 | 142.00 | 2022-10-25 | 92 | 2 | 6 | Actual |
| 8278 | 414.00 | 2023-01-25 | 81 | 6 | 5 | Actual |
| 17809 | 772.00 | 2023-10-25 | 80 | 6 | 5 | Actual |
| 8875 | 385.94 | 2023-01-25 | 81 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-04-23 | 24 | 7 | 8 | Actual |
| 6264 | 70.00 | 2022-11-24 | 85 | 4 | 6 | Budget |
| 5386 | 109.00 | 2022-10-25 | 85 | 6 | 7 | Actual |
| 11884 | 100.00 | 2023-04-24 | 66 | 5 | 6 | Budget |
| 9963 | 1100.00 | 2023-02-22 | 62 | 2 | 8 | Budget |
| 27444 | 573.82 | 2024-07-24 | 66 | 2 | 8 | Actual |
| 9039 | 14800.00 | 2023-02-22 | 60 | 6 | 3 | Budget |
| 33398 | 196.51 | 2024-12-24 | 76 | 1 | 12 | Actual |
| 14919 | 1404.00 | 2023-07-25 | 62 | 5 | 6 | Actual |
| 7908 | 61121.00 | 2023-01-25 | 12 | 2 | 3 | Actual |
| 23246 | 16039.26 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 13095 | 280.00 | 2023-05-25 | 81 | 6 | 6 | Budget |
| 12292 | 611.70 | 2023-04-24 | 80 | 6 | 8 | Actual |
| 8473 | 1404.00 | 2023-01-25 | 61 | 4 | 6 | Actual |
| 26613 | 32.67 | 2024-06-23 | 65 | 1 | 12 | Actual |
| 4922 | 218.00 | 2022-10-25 | 90 | 6 | 5 | Actual |
| 4063 | 40.00 | 2022-09-24 | 85 | 5 | 6 | Budget |
| 13381 | 27600.00 | 2023-05-25 | 52 | 6 | 8 | Budget |
| 39166 | 5.00 | 2025-05-25 | 96 | 1 | 12 | Actual |
| 15796 | 80.00 | 2023-08-25 | 68 | 1 | 6 | Actual |
| 21596 | 3223.16 | 2024-01-25 | 22 | 7 | 12 | Actual |
| 28156 | 18416.00 | 2024-08-24 | 8 | 7 | 4 | Actual |
| 15367 | 362978.80 | 2023-07-25 | 6 | 7 | 11 | Actual |
| 13844 | 81.00 | 2023-06-24 | 81 | 2 | 6 | Actual |
| 39311 | 418.80 | 2025-05-25 | 92 | 2 | 13 | Actual |
| 33978 | -113.00 | 2025-01-24 | 91 | 2 | 6 | Actual |
| 25659 | 1861.70 | 2024-06-22 | 85 | 7 | 5 | Actual |
| 37754 | 523.82 | 2025-04-24 | 92 | 6 | 8 | Actual |
| 19384 | 45.44 | 2023-11-24 | 73 | 5 | 11 | Actual |
| 24690 | 12799.00 | 2024-05-24 | 8 | 7 | 3 | Actual |
| 35484 | 104872.73 | 2025-02-22 | 39 | 7 | 8 | Actual |
| 18816 | 185.00 | 2023-11-24 | 83 | 6 | 5 | Actual |
| 34343 | 68.85 | 2025-01-24 | 69 | 1 | 11 | Actual |
| 3985 | 200.00 | 2022-09-24 | 65 | 4 | 6 | Budget |
| 14991 | 4422.00 | 2023-07-25 | 23 | 7 | 6 | Actual |
| 2186 | 46.54 | 2022-07-25 | 69 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-04-24 | 92 | 6 | 8 | Actual |
| 18416 | 188.00 | 2023-10-25 | 77 | 6 | 11 | Actual |
| 37207 | 2060.00 | 2025-04-24 | 80 | 1 | 4 | Actual |
| 37511 | 8.00 | 2025-04-24 | 96 | 5 | 6 | Actual |
| 39146 | 112.46 | 2025-05-25 | 68 | 1 | 12 | Actual |
| 8038 | 135.00 | 2023-01-25 | 87 | 7 | 3 | Actual |
| 26431 | -274.77 | 2024-06-23 | 91 | 1 | 11 | Actual |
| 26657 | 17.78 | 2024-06-23 | 78 | 6 | 12 | Actual |
| 26900 | 104874.00 | 2024-07-24 | 31 | 7 | 3 | Actual |
| 2504 | 305.00 | 2022-08-25 | 66 | 6 | 4 | Actual |
| 38661 | 8.00 | 2025-05-25 | 96 | 5 | 6 | Actual |
| 39244 | 1843.35 | 2025-05-25 | 23 | 7 | 12 | Actual |
| 38550 | 224.00 | 2025-05-25 | 89 | 1 | 6 | Actual |
| 2615 | 720.00 | 2022-08-25 | 87 | 1 | 5 | Actual |
| 22567 | 3795.51 | 2024-02-22 | 18 | 7 | 12 | Actual |
| 4474 | 8828.52 | 2022-09-24 | 22 | 7 | 8 | Actual |
| 30284 | 8129.00 | 2024-10-24 | 63 | 6 | 3 | Actual |
| 2327 | 50.00 | 2022-08-25 | 71 | 6 | 3 | Budget |
| 9734 | 111.00 | 2023-02-22 | 89 | 6 | 6 | Actual |
| 33630 | 131.00 | 2025-01-24 | 69 | 1 | 3 | Actual |
| 6106 | 410.00 | 2022-11-24 | 77 | 1 | 6 | Actual |
| 7481 | 100.00 | 2022-12-25 | 78 | 6 | 6 | Budget |
| 4513 | 272.00 | 2022-10-25 | 76 | 1 | 3 | Actual |
| 25372 | 5.01 | 2024-05-24 | 69 | 2 | 11 | Actual |
| 31741 | 99.00 | 2024-11-23 | 68 | 3 | 6 | Actual |
| 38368 | 440.00 | 2025-05-25 | 94 | 1 | 4 | Actual |
| 36955 | 340921.48 | 2025-03-25 | 46 | 7 | 12 | Actual |
| 13438 | 343.51 | 2023-05-25 | 92 | 6 | 8 | Actual |
| 25683 | 6185.00 | 2024-06-23 | 62 | 1 | 3 | Actual |
| 27907 | 35786.13 | 2024-07-24 | 54 | 6 | 13 | Actual |
| 30370 | 4394.00 | 2024-10-24 | 62 | 1 | 4 | Actual |
| 10589 | 480.00 | 2023-03-25 | 80 | 1 | 6 | Budget |
| 5949 | 550.00 | 2022-11-24 | 65 | 1 | 5 | Budget |
| 33127 | 202.60 | 2024-12-24 | 68 | 2 | 8 | Actual |
| 35520 | 229.49 | 2025-02-22 | 65 | 2 | 11 | Actual |
| 12566 | 193.00 | 2023-05-25 | 84 | 1 | 4 | Actual |
| 14504 | -6453.44 | 2023-06-24 | 46 | 7 | 12 | Actual |
| 5332 | 284.00 | 2022-10-25 | 92 | 1 | 7 | Actual |
| 37720 | 543.52 | 2025-04-24 | 92 | 2 | 8 | Actual |
| 20533 | 12.46 | 2023-12-25 | 76 | 2 | 12 | Actual |
| 7552 | 494.00 | 2022-12-25 | 73 | 1 | 7 | Actual |
| 8031 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Budget |
| 16975 | 106.00 | 2023-09-24 | 78 | 6 | 6 | Actual |
| 30870 | 15.00 | 2024-10-24 | 96 | 1 | 8 | Actual |
| 24799 | -159.00 | 2024-05-24 | 91 | 6 | 4 | Actual |
| 10854 | -191.00 | 2023-03-25 | 91 | 6 | 6 | Actual |
| 22513 | 13.53 | 2024-02-22 | 81 | 1 | 12 | Actual |
| 22947 | 712469.00 | 2024-03-24 | 11 | 3 | 6 | Actual |
| 38818 | 25510.00 | 2025-05-25 | 100 | 7 | 7 | Actual |
| 14981 | 12964.00 | 2023-07-25 | 7 | 7 | 6 | Actual |
| 27019 | 68068.00 | 2024-07-24 | 31 | 7 | 4 | Actual |
| 3944 | 88.00 | 2022-09-24 | 68 | 3 | 6 | Actual |
| 20375 | 2.00 | 2023-12-25 | 96 | 3 | 11 | Actual |
| 14920 | 179.00 | 2023-07-25 | 65 | 5 | 6 | Actual |
| 3780 | 684.00 | 2022-09-24 | 77 | 6 | 5 | Actual |
| 23132 | 104.00 | 2024-03-24 | 71 | 6 | 7 | Actual |
| 28632 | 87.45 | 2024-08-24 | 69 | 6 | 8 | Actual |
| 13019 | 25.00 | 2023-05-25 | 71 | 5 | 6 | Actual |
| 37723 | 21569.66 | 2025-04-24 | 52 | 6 | 8 | Actual |
| 5504 | 280.00 | 2022-10-25 | 81 | 2 | 8 | Budget |
| 29044 | 1024.08 | 2024-08-24 | 77 | 2 | 13 | Actual |
| 31002 | 294.38 | 2024-10-24 | 74 | 2 | 11 | Actual |
| 32292 | 229.49 | 2024-11-23 | 65 | 1 | 12 | Actual |
| 30840 | 41231.00 | 2024-10-24 | 40 | 7 | 7 | Actual |
| 30412 | 591.00 | 2024-10-24 | 73 | 6 | 4 | Actual |
| 21685 | 56836.00 | 2024-02-22 | 19 | 7 | 3 | Actual |
| 18165 | -292.85 | 2023-10-25 | 91 | 1 | 8 | Actual |
| 30996 | 107.14 | 2024-10-24 | 66 | 2 | 11 | Actual |
| 18159 | 288.97 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 15019 | 1155.00 | 2023-07-25 | 77 | 1 | 7 | Actual |
| 22742 | 4652.00 | 2024-03-24 | 61 | 6 | 4 | Actual |
| 10015 | 15257.43 | 2023-02-22 | 57 | 6 | 8 | Actual |
| 35088 | 162.00 | 2025-02-22 | 73 | 1 | 6 | Actual |
| 5404 | 71194.00 | 2022-10-25 | 14 | 7 | 7 | Actual |
| 24927 | 20344.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
| 23888 | 20779.00 | 2024-04-23 | 33 | 7 | 5 | Actual |
| 4459 | 367.00 | 2022-09-24 | 97 | 6 | 8 | Actual |
| 27940 | 331374.09 | 2024-07-24 | 101 | 6 | 13 | Actual |
| 4489 | 327218.96 | 2022-09-24 | 46 | 7 | 8 | Actual |
| 8928 | 280.00 | 2023-01-25 | 77 | 6 | 8 | Budget |
| 2548 | 127791.00 | 2022-08-25 | 4 | 7 | 4 | Actual |
| 3344 | 11874.03 | 2022-08-25 | 8 | 7 | 8 | Actual |
| 17060 | 54.00 | 2023-09-24 | 69 | 6 | 7 | Actual |
| 25540 | 28.42 | 2024-05-24 | 65 | 1 | 12 | Actual |
| 29634 | 861.00 | 2024-09-23 | 73 | 1 | 7 | Actual |
| 19653 | 56836.00 | 2023-12-25 | 19 | 7 | 3 | Actual |
| 26929 | 86.00 | 2024-07-24 | 84 | 7 | 3 | Actual |
| 7580 | 10.00 | 2022-12-25 | 96 | 1 | 7 | Actual |
| 11445 | 346.00 | 2023-04-24 | 90 | 1 | 4 | Actual |
| 35472 | 16210.47 | 2025-02-22 | 22 | 7 | 8 | Actual |
| 12710 | 200.00 | 2023-05-25 | 85 | 1 | 5 | Budget |
| 7524 | 17156.00 | 2022-12-25 | 33 | 7 | 6 | Actual |
| 4346 | 179.87 | 2022-09-24 | 89 | 1 | 8 | Actual |
| 22775 | 11406.00 | 2024-03-24 | 7 | 7 | 4 | Actual |
| 38303 | 360270.00 | 2025-05-25 | 29 | 7 | 3 | Actual |
| 21411 | 16.72 | 2024-01-25 | 69 | 4 | 11 | Actual |
| 17327 | 68.85 | 2023-09-24 | 78 | 4 | 11 | Actual |
| 36379 | 113.00 | 2025-03-25 | 74 | 6 | 6 | Actual |
| 36864 | 4.00 | 2025-03-25 | 96 | 1 | 12 | Actual |
| 31522 | 43426.00 | 2024-11-23 | 52 | 6 | 4 | Actual |
| 12716 | 378.00 | 2023-05-25 | 92 | 1 | 5 | Actual |
| 26632 | 174.17 | 2024-06-23 | 90 | 1 | 12 | Actual |
| 11153 | 1663.23 | 2023-03-25 | 72 | 6 | 8 | Actual |
| 4768 | 509.00 | 2022-10-25 | 81 | 6 | 4 | Actual |
| 805 | 2966.00 | 2022-06-24 | 61 | 1 | 7 | Actual |
| 20220 | 178.36 | 2023-12-25 | 83 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2024-10-24 | 92 | 1 | 8 | Actual |
| 1334 | 285.00 | 2022-07-25 | 74 | 1 | 4 | Actual |
| 27478 | 182.90 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-03-24 | 100 | 7 | 8 | Actual |
| 35662 | 401869.95 | 2025-02-22 | 6 | 7 | 11 | Actual |
| 185 | 98.00 | 2022-06-24 | 92 | 7 | 3 | Actual |
| 33535 | 3315.35 | 2024-12-24 | 61 | 2 | 13 | Actual |
| 26831 | 1242.00 | 2024-07-24 | 77 | 1 | 3 | Actual |
| 17045 | 12.00 | 2023-09-24 | 96 | 1 | 7 | Actual |
| 33075 | 79565.00 | 2024-12-24 | 21 | 7 | 7 | Actual |
| 36942 | 8579.64 | 2025-03-25 | 24 | 7 | 12 | Actual |
| 9835 | 15956.00 | 2023-02-22 | 63 | 6 | 7 | Actual |
| 19757 | -186.00 | 2023-12-25 | 91 | 6 | 4 | Actual |
| 23577 | 6540.24 | 2024-03-24 | 24 | 7 | 12 | Actual |
| 21233 | 523.82 | 2024-01-25 | 65 | 2 | 8 | Actual |
| 38461 | 283.00 | 2025-05-25 | 94 | 1 | 5 | Actual |
| 2206 | 46.54 | 2022-07-25 | 82 | 6 | 8 | Actual |
| 11847 | 220.00 | 2023-04-24 | 73 | 4 | 6 | Budget |
| 17146 | 128.36 | 2023-09-24 | 68 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 36796 | 28.42 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 25774 | -40042.00 | 2024-06-23 | 46 | 7 | 3 | Actual |
| 33806 | 63000.00 | 2025-01-24 | 99 | 6 | 4 | Actual |
| 2645 | 144.00 | 2022-08-25 | 68 | 6 | 5 | Actual |
| 26272 | 223368.00 | 2024-06-23 | 29 | 7 | 7 | Actual |
| 4691 | 72.00 | 2022-10-25 | 69 | 1 | 4 | Actual |
| 2845 | 130.00 | 2022-08-25 | 84 | 3 | 6 | Actual |
| 3868 | 100.00 | 2022-09-24 | 83 | 1 | 6 | Budget |
| 26164 | 10665.00 | 2024-06-23 | 7 | 7 | 6 | Actual |
| 7093 | 650.00 | 2022-12-25 | 80 | 1 | 5 | Budget |
| 22971 | -245.00 | 2024-03-24 | 91 | 3 | 6 | Actual |
| 36650 | 435.87 | 2025-03-25 | 76 | 1 | 11 | Actual |
| 11406 | 4236.00 | 2023-04-24 | 61 | 1 | 4 | Actual |
| 19654 | 16944.00 | 2023-12-25 | 20 | 7 | 3 | Actual |
| 37740 | 711.70 | 2025-04-24 | 74 | 6 | 8 | Actual |
| 34414 | -130.09 | 2025-01-24 | 91 | 3 | 11 | Actual |
| 10986 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
| 16735 | 215.00 | 2023-09-24 | 68 | 1 | 5 | Actual |
| 27726 | 72067.00 | 2024-07-24 | 37 | 7 | 11 | Actual |
| 12550 | 207.00 | 2023-05-25 | 74 | 1 | 4 | Actual |
| 10454 | 480.00 | 2023-03-25 | 81 | 1 | 5 | Budget |
| 28419 | 118.00 | 2024-08-24 | 68 | 6 | 6 | Actual |
| 28983 | 80787.37 | 2024-08-24 | 15 | 7 | 12 | Actual |
| 12111 | 100.00 | 2023-04-24 | 84 | 6 | 7 | Budget |
| 20369 | 96.51 | 2023-12-25 | 87 | 3 | 11 | Actual |
| 17172 | 48021.67 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 9077 | 86.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 35209 | -138.00 | 2025-02-22 | 91 | 5 | 6 | Actual |
| 10270 | 36.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
| 16368 | 6021.08 | 2023-08-25 | 94 | 6 | 11 | Actual |
| 35704 | 369.91 | 2025-02-22 | 81 | 1 | 12 | Actual |
| 37686 | 385.94 | 2025-04-24 | 84 | 1 | 8 | Actual |
| 17955 | 112.00 | 2023-10-25 | 89 | 4 | 6 | Actual |
| 20853 | 153.00 | 2024-01-25 | 54 | 6 | 5 | Actual |
| 3842 | 380.00 | 2022-09-24 | 65 | 1 | 6 | Actual |
| 31185 | 35.87 | 2024-10-24 | 85 | 2 | 12 | Actual |
| 38977 | 314.59 | 2025-05-25 | 74 | 2 | 11 | Actual |
| 19894 | 137.00 | 2023-12-25 | 73 | 1 | 6 | Actual |
| 10631 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 21327 | 64.59 | 2024-01-25 | 67 | 1 | 11 | Actual |
| 7700 | 750.00 | 2022-12-25 | 80 | 1 | 8 | Budget |
| 32663 | 369.00 | 2024-12-24 | 74 | 6 | 4 | Actual |
| 13626 | 213.00 | 2023-06-24 | 78 | 1 | 4 | Actual |
| 3520 | 56.00 | 2022-09-24 | 67 | 7 | 3 | Actual |
| 38343 | 81282.00 | 2025-05-25 | 60 | 1 | 4 | Actual |
| 38958 | 128.42 | 2025-05-25 | 85 | 1 | 11 | Actual |
| 10245 | 85.00 | 2023-03-25 | 66 | 7 | 3 | Actual |
| 26578 | 457.00 | 2024-06-23 | 97 | 6 | 11 | Actual |
| 19226 | 131.39 | 2023-11-24 | 84 | 6 | 8 | Actual |
| 5240 | 32.00 | 2022-10-25 | 82 | 6 | 6 | Actual |
| 8853 | 281.39 | 2023-01-25 | 66 | 2 | 8 | Actual |
| 28871 | 8338.15 | 2024-08-24 | 28 | 7 | 11 | Actual |
| 17776 | 38.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 29985 | 713377.88 | 2024-09-23 | 6 | 7 | 11 | Actual |
| 27115 | 174736.00 | 2024-07-24 | 37 | 7 | 5 | Actual |
| 36967 | 473.19 | 2025-03-25 | 74 | 1 | 13 | Actual |
| 7313 | 130.00 | 2022-12-25 | 67 | 3 | 6 | Actual |
| 12200 | 372.30 | 2023-04-24 | 94 | 1 | 8 | Actual |
| 31676 | 35340.00 | 2024-11-23 | 40 | 7 | 5 | Actual |
| 22845 | 359.00 | 2024-03-24 | 74 | 6 | 5 | Actual |
| 24687 | 519570.00 | 2024-05-24 | 4 | 7 | 3 | Actual |
| 8478 | 280.00 | 2023-01-25 | 65 | 4 | 6 | Budget |
| 31011 | 32.67 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 20947 | 35.00 | 2024-01-25 | 67 | 2 | 6 | Actual |
| 27078 | 946.00 | 2024-07-24 | 80 | 6 | 5 | Actual |
| 13480 | -14059.80 | 2023-06-23 | 92 | 7 | 5 | Actual |
| 12189 | 200.00 | 2023-04-24 | 83 | 1 | 8 | Budget |
| 34340 | 619.92 | 2025-01-24 | 66 | 1 | 11 | Actual |
| 36057 | 501.00 | 2025-03-25 | 78 | 1 | 4 | Actual |
| 9237 | 280.00 | 2023-02-22 | 67 | 6 | 4 | Budget |
| 2852 | 300.00 | 2022-08-25 | 90 | 3 | 6 | Actual |
| 12152 | 21278.00 | 2023-04-24 | 43 | 7 | 7 | Actual |
| 20674 | 367567.00 | 2024-01-25 | 101 | 6 | 3 | Actual |
| 28146 | -242.00 | 2024-08-24 | 91 | 6 | 4 | Actual |
| 13388 | 15333.19 | 2023-05-25 | 57 | 6 | 8 | Actual |
| 1329 | 97.00 | 2022-07-25 | 69 | 1 | 4 | Actual |
| 32627 | 741.00 | 2024-12-24 | 73 | 1 | 4 | Actual |
| 37406 | 9563.00 | 2025-04-24 | 60 | 2 | 6 | Actual |
| 35573 | 1473.13 | 2025-02-22 | 62 | 4 | 11 | Actual |
| 38198 | 7990.87 | 2025-04-24 | 8 | 7 | 13 | Actual |
| 27259 | 20467.00 | 2024-07-24 | 57 | 6 | 6 | Actual |
| 7186 | 8314.00 | 2022-12-25 | 20 | 7 | 5 | Actual |
| 21040 | 51.00 | 2024-01-25 | 84 | 5 | 6 | Actual |
| 29951 | 2045.48 | 2024-09-23 | 57 | 6 | 11 | Actual |
| 33019 | 353.00 | 2024-12-24 | 84 | 1 | 7 | Actual |
| 10384 | 540.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 34503 | 384.81 | 2025-01-24 | 92 | 6 | 11 | Actual |
| 15096 | 28043.00 | 2023-07-25 | 40 | 7 | 7 | Actual |
| 34768 | 50991.68 | 2025-01-24 | 39 | 7 | 13 | Actual |
| 34841 | 8165.00 | 2025-02-22 | 8 | 7 | 3 | Actual |
| 3738 | 650.00 | 2022-09-24 | 87 | 1 | 5 | Budget |
| 28971 | 259.27 | 2024-08-24 | 92 | 6 | 12 | Actual |
| 32608 | 107.00 | 2024-12-24 | 84 | 7 | 3 | Actual |
| 28188 | 76.00 | 2024-08-24 | 69 | 1 | 5 | Actual |
| 32614 | 285.00 | 2024-12-24 | 92 | 7 | 3 | Actual |
| 20246 | 673.82 | 2023-12-25 | 74 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-11-24 | 84 | 1 | 8 | Budget |
| 34035 | 13035.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 4228 | 19300.00 | 2022-09-24 | 63 | 6 | 7 | Budget |
| 17580 | 13198.00 | 2023-10-25 | 57 | 6 | 3 | Actual |
| 11831 | 1951.00 | 2023-04-24 | 61 | 4 | 6 | Actual |
| 26648 | 18.84 | 2024-06-23 | 67 | 6 | 12 | Actual |
| 27584 | 138.00 | 2024-07-24 | 92 | 2 | 11 | Actual |
| 38845 | 13.00 | 2025-05-25 | 96 | 1 | 8 | Actual |
| 25388 | -24.77 | 2024-05-24 | 91 | 2 | 11 | Actual |
| 2736 | 426.00 | 2022-08-25 | 77 | 1 | 6 | Actual |
| 27192 | 409.00 | 2024-07-24 | 81 | 3 | 6 | Actual |
| 36323 | 109.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 38788 | 1508.00 | 2025-05-25 | 97 | 6 | 7 | Actual |
| 39135 | 77406.46 | 2025-05-25 | 39 | 7 | 11 | Actual |
| 12202 | 228740.19 | 2023-04-24 | 12 | 2 | 8 | Actual |
| 17928 | 454.00 | 2023-10-25 | 87 | 3 | 6 | Actual |
| 28838 | 2000.80 | 2024-08-24 | 76 | 6 | 11 | Actual |
| 23766 | 134.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 22029 | 32.00 | 2024-02-22 | 68 | 5 | 6 | Actual |
| 22701 | 73.00 | 2024-03-24 | 89 | 7 | 3 | Actual |
| 9458 | 152.00 | 2023-02-22 | 68 | 1 | 6 | Actual |
| 33249 | 44.38 | 2024-12-24 | 71 | 2 | 11 | Actual |
| 12476 | 116089.00 | 2023-05-25 | 35 | 7 | 3 | Actual |
| 18079 | 722.00 | 2023-10-25 | 54 | 6 | 7 | Actual |
| 26215 | -324.00 | 2024-06-23 | 91 | 1 | 7 | Actual |
| 8484 | 100.00 | 2023-01-25 | 68 | 4 | 6 | Budget |
| 22542 | 36.93 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 24399 | 184.81 | 2024-04-23 | 77 | 4 | 11 | Actual |
| 14738 | 218.00 | 2023-07-25 | 89 | 1 | 5 | Actual |
| 33164 | 425.33 | 2024-12-24 | 73 | 6 | 8 | Actual |
| 7589 | 1719.00 | 2022-12-25 | 57 | 6 | 7 | Actual |
| 36786 | 45.44 | 2025-03-25 | 69 | 6 | 11 | Actual |
| 1096 | 4.00 | 2022-06-24 | 96 | 6 | 8 | Actual |
| 4531 | 480.00 | 2022-10-25 | 87 | 1 | 3 | Budget |
| 27774 | 52.89 | 2024-07-24 | 78 | 2 | 12 | Actual |
| 12365 | 297.00 | 2023-05-25 | 76 | 1 | 3 | Actual |
| 14591 | 249660.00 | 2023-07-25 | 37 | 7 | 3 | Actual |
| 37615 | 228.00 | 2025-04-24 | 68 | 6 | 7 | Actual |
| 26103 | 106.00 | 2024-06-23 | 65 | 5 | 6 | Actual |
| 31004 | 152.89 | 2024-10-24 | 77 | 2 | 11 | Actual |
| 19507 | 23.10 | 2023-11-24 | 80 | 2 | 12 | Actual |
| 26765 | 492.49 | 2024-06-23 | 66 | 6 | 13 | Actual |
| 37437 | 517.00 | 2025-04-24 | 65 | 3 | 6 | Actual |
| 17245 | 83.74 | 2023-09-24 | 78 | 1 | 11 | Actual |
| 33791 | 304.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 12065 | 24271.00 | 2023-04-24 | 53 | 6 | 7 | Actual |
| 18368 | 31.61 | 2023-10-25 | 94 | 4 | 11 | Actual |
| 1816 | 125.00 | 2022-07-25 | 81 | 5 | 6 | Actual |
| 35563 | 70.97 | 2025-02-22 | 85 | 3 | 11 | Actual |
| 24583 | 10.33 | 2024-04-23 | 84 | 6 | 12 | Actual |
| 23146 | 226.00 | 2024-03-24 | 89 | 6 | 7 | Actual |
| 27324 | 442.00 | 2024-07-24 | 67 | 1 | 7 | Actual |
| 554 | 40.00 | 2022-06-24 | 84 | 2 | 6 | Actual |
| 10034 | 40.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 2625 | 19000.00 | 2022-08-25 | 52 | 6 | 5 | Budget |
| 33937 | 240.00 | 2025-01-24 | 73 | 1 | 6 | Actual |
| 37037 | 132.83 | 2025-03-25 | 89 | 6 | 13 | Actual |
| 12848 | 91.00 | 2023-05-25 | 84 | 1 | 6 | Actual |
| 37483 | -288.00 | 2025-04-24 | 91 | 4 | 6 | Actual |
| 15265 | 13.53 | 2023-07-25 | 83 | 2 | 11 | Actual |
| 33488 | 4833.83 | 2024-12-24 | 20 | 7 | 12 | Actual |
| 31078 | 24313.98 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 9961 | 3746.61 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2025-01-24 | 12 | 2 | 8 | Actual |
| 9905 | 21479.00 | 2023-02-22 | 38 | 7 | 7 | Actual |
| 28149 | 12.00 | 2024-08-24 | 96 | 6 | 4 | Actual |
| 17311 | 119.91 | 2023-09-24 | 92 | 3 | 11 | Actual |
| 30084 | 344.38 | 2024-09-23 | 74 | 6 | 12 | Actual |
| 3695 | 411346.00 | 2022-09-24 | 43 | 7 | 4 | Actual |
| 33386 | 9171.14 | 2024-12-24 | 100 | 7 | 11 | Actual |
| 38288 | 584567.00 | 2025-05-25 | 4 | 7 | 3 | Actual |
| 29749 | 563.21 | 2024-09-23 | 65 | 2 | 8 | Actual |
| 32194 | -148.17 | 2024-11-23 | 91 | 4 | 11 | Actual |
| 30947 | 16210.47 | 2024-10-24 | 22 | 7 | 8 | Actual |
| 6579 | 343.51 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 33632 | 778.00 | 2025-01-24 | 73 | 1 | 3 | Actual |
| 16080 | 82361.71 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 18223 | 819.28 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-02-22 | 73 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2024-11-23 | 33 | 7 | 8 | Actual |
| 14713 | 32379.00 | 2023-07-25 | 40 | 7 | 4 | Actual |
| 6860 | 43720.00 | 2022-12-25 | 19 | 7 | 3 | Actual |
| 13856 | 996355.00 | 2023-06-24 | 11 | 3 | 6 | Actual |
| 6580 | 1288.98 | 2022-11-24 | 80 | 1 | 8 | Actual |
| 28465 | 44186.00 | 2024-08-24 | 38 | 7 | 6 | Actual |
| 37612 | 660.00 | 2025-04-24 | 65 | 6 | 7 | Actual |
| 9814 | 288.00 | 2023-02-22 | 90 | 1 | 7 | Actual |
| 6407 | 100579.00 | 2022-11-24 | 39 | 7 | 6 | Actual |
| 4198 | 60.00 | 2022-09-24 | 82 | 1 | 7 | Budget |
| 1240 | 149103.00 | 2022-07-25 | 4 | 7 | 3 | Actual |
| 10086 | 145846.22 | 2023-02-22 | 29 | 7 | 8 | Actual |
| 17878 | 11.00 | 2023-10-25 | 96 | 1 | 6 | Actual |
| 33396 | 149.70 | 2024-12-24 | 73 | 1 | 12 | Actual |
| 30053 | 48.63 | 2024-09-23 | 78 | 2 | 12 | Actual |
| 34655 | 312026.16 | 2025-01-24 | 46 | 7 | 12 | Actual |
| 19735 | 3013.00 | 2023-12-25 | 63 | 6 | 4 | Actual |
| 29942 | 176.29 | 2024-09-23 | 90 | 4 | 11 | Actual |
| 4828 | 280.00 | 2022-10-25 | 67 | 1 | 5 | Budget |
| 7203 | 315767.00 | 2022-12-25 | 46 | 7 | 5 | Actual |
| 23703 | 34.00 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 11259 | 421.00 | 2023-04-24 | 90 | 1 | 3 | Actual |
| 3377 | 246.00 | 2022-09-24 | 66 | 1 | 3 | Actual |
| 20695 | 181699.00 | 2024-01-25 | 35 | 7 | 3 | Actual |
| 5892 | 480.00 | 2022-11-24 | 81 | 6 | 4 | Budget |
| 17367 | 1.00 | 2023-09-24 | 96 | 5 | 11 | Actual |
| 29915 | 183.74 | 2024-09-23 | 90 | 3 | 11 | Actual |
| 15328 | 4.00 | 2023-07-25 | 96 | 4 | 11 | Actual |
| 5360 | 30.00 | 2022-10-25 | 69 | 6 | 7 | Actual |
| 31026 | 31.61 | 2024-10-24 | 69 | 3 | 11 | Actual |
| 23474 | 72410.62 | 2024-03-24 | 101 | 6 | 11 | Actual |
| 2398 | 111.00 | 2022-08-25 | 65 | 7 | 3 | Actual |
| 33087 | 39088.00 | 2024-12-24 | 38 | 7 | 7 | Actual |
| 15161 | 4881.48 | 2023-07-25 | 61 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 778 | 38783.00 | 2022-06-24 | 15 | 7 | 6 | Actual |
| 21089 | 39785.00 | 2024-01-25 | 19 | 7 | 6 | Actual |
| 35483 | 46900.44 | 2025-02-22 | 38 | 7 | 8 | Actual |
| 23080 | 23030.00 | 2024-03-24 | 33 | 7 | 6 | Actual |
| 8839 | 299.57 | 2023-01-25 | 90 | 1 | 8 | Actual |
| 35893 | 4.00 | 2025-02-22 | 96 | 6 | 13 | Actual |
| 13464 | 59840.07 | 2023-05-25 | 34 | 7 | 8 | Actual |
| 3190 | 813.22 | 2022-08-25 | 65 | 1 | 8 | Actual |
| 36008 | 26306.00 | 2025-03-25 | 34 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2025-01-24 | 22 | 7 | 3 | Actual |
| 21522 | 5780.65 | 2024-01-25 | 100 | 7 | 11 | Actual |
| 6198 | 220.00 | 2022-11-24 | 73 | 3 | 6 | Budget |
| 12808 | 37080.00 | 2023-05-25 | 39 | 7 | 5 | Actual |
| 26671 | 35000.00 | 2024-06-23 | 99 | 6 | 12 | Actual |
| 1715 | 474.00 | 2022-07-25 | 77 | 3 | 6 | Actual |
| 26098 | 418.00 | 2024-06-23 | 92 | 4 | 6 | Actual |
| 23711 | 28584.00 | 2024-04-23 | 100 | 7 | 3 | Actual |
| 16397 | 9227.53 | 2023-08-25 | 40 | 7 | 11 | Actual |
| 31310 | 4.00 | 2024-10-24 | 96 | 2 | 13 | Actual |
| 36943 | 8004.10 | 2025-03-25 | 28 | 7 | 12 | Actual |
| 28032 | 52000.00 | 2024-08-24 | 99 | 6 | 3 | Actual |
| 32427 | 180.20 | 2024-11-23 | 85 | 2 | 13 | Actual |
| 4432 | 228.36 | 2022-09-24 | 74 | 6 | 8 | Actual |
| 21610 | -103632.97 | 2024-01-25 | 43 | 7 | 12 | Actual |
| 22199 | 81309.00 | 2024-02-22 | 37 | 7 | 7 | Actual |
| 28995 | 10305.21 | 2024-08-24 | 33 | 7 | 12 | Actual |
| 19286 | 335.87 | 2023-11-24 | 87 | 1 | 11 | Actual |
| 37553 | 44323.00 | 2025-04-24 | 14 | 7 | 6 | Actual |
| 32134 | 82.68 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 28092 | 1102.00 | 2024-08-24 | 65 | 1 | 4 | Actual |
| 23231 | 546.55 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 31399 | 57.00 | 2024-11-23 | 94 | 1 | 3 | Actual |
| 28706 | 316.72 | 2024-08-24 | 90 | 1 | 11 | Actual |
| 11563 | 205.00 | 2023-04-24 | 74 | 1 | 5 | Actual |
| 28192 | 585.00 | 2024-08-24 | 76 | 1 | 5 | Actual |
| 1921 | 94386.00 | 2022-07-25 | 39 | 7 | 6 | Actual |
| 29658 | 56856.00 | 2024-09-23 | 60 | 6 | 7 | Actual |
| 20741 | 446.00 | 2024-01-25 | 76 | 1 | 4 | Actual |
| 24069 | 7046.00 | 2024-04-23 | 8 | 7 | 6 | Actual |
| 23873 | 12186.00 | 2024-04-23 | 8 | 7 | 5 | Actual |
| 32964 | 451.00 | 2024-12-24 | 87 | 6 | 6 | Actual |
| 17748 | 52187.00 | 2023-10-25 | 31 | 7 | 4 | Actual |
| 11335 | 13720.00 | 2023-04-24 | 18 | 7 | 3 | Actual |
| 14230 | 262.47 | 2023-06-24 | 77 | 1 | 11 | Actual |
| 21521 | 208893.54 | 2024-01-25 | 46 | 7 | 11 | Actual |
| 39340 | 790.74 | 2025-05-25 | 87 | 6 | 13 | Actual |
| 19989 | -174.00 | 2023-12-25 | 91 | 4 | 6 | Actual |
| 12564 | 230.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
| 16473 | 44.38 | 2023-08-25 | 80 | 6 | 12 | Actual |
| 36282 | 1289157.00 | 2025-03-25 | 10 | 3 | 6 | Actual |
| 13550 | 435.00 | 2023-06-24 | 92 | 6 | 3 | Actual |
| 34957 | 484913.00 | 2025-02-22 | 101 | 6 | 4 | Actual |
| 34102 | 61913.00 | 2025-01-24 | 15 | 7 | 6 | Actual |
| 14588 | 36363.00 | 2023-07-25 | 33 | 7 | 3 | Actual |
| 25152 | 48533.00 | 2024-05-24 | 52 | 6 | 7 | Actual |
| 39098 | 43.31 | 2025-05-25 | 82 | 6 | 11 | Actual |
| 16259 | 68.85 | 2023-08-25 | 66 | 3 | 11 | Actual |
| 8963 | 33121.40 | 2023-01-25 | 19 | 7 | 8 | Actual |
| 253 | 378.00 | 2022-06-24 | 65 | 6 | 4 | Actual |
| 19714 | 921.00 | 2023-12-25 | 80 | 1 | 4 | Actual |
| 15944 | 356.00 | 2023-08-25 | 80 | 6 | 6 | Actual |
| 28973 | 7.00 | 2024-08-24 | 96 | 6 | 12 | Actual |
| 36651 | 784.82 | 2025-03-25 | 77 | 1 | 11 | Actual |
| 26794 | 3801.32 | 2024-06-23 | 8 | 7 | 13 | Actual |
| 4257 | 40.00 | 2022-09-24 | 82 | 6 | 7 | Budget |
| 2184 | 70.00 | 2022-07-25 | 68 | 6 | 8 | Budget |
| 4781 | 230.00 | 2022-10-25 | 90 | 6 | 4 | Actual |
| 5717 | 280.00 | 2022-11-24 | 87 | 6 | 3 | Budget |
| 37439 | 234.00 | 2025-04-24 | 67 | 3 | 6 | Actual |
| 21264 | 2208.70 | 2024-01-25 | 62 | 6 | 8 | Actual |
| 38621 | 167.00 | 2025-05-25 | 76 | 4 | 6 | Actual |
| 2760 | 58075.00 | 2022-08-25 | 12 | 2 | 6 | Actual |
| 10757 | 650.00 | 2023-03-25 | 62 | 5 | 6 | Budget |
| 16824 | 2729.00 | 2023-09-24 | 62 | 1 | 6 | Actual |
| 3174 | 40280.00 | 2022-08-25 | 34 | 7 | 7 | Actual |
| 13263 | 129843.00 | 2023-05-25 | 15 | 7 | 7 | Actual |
| 6520 | 7.00 | 2022-11-24 | 96 | 6 | 7 | Actual |
| 10193 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 27361 | 101.00 | 2024-07-24 | 71 | 6 | 7 | Actual |
| 32960 | 37.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-03-25 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2022-11-24 | 72 | 6 | 3 | Actual |
| 11090 | 110.17 | 2023-03-25 | 68 | 2 | 8 | Actual |
| 20497 | 102.89 | 2023-12-25 | 62 | 1 | 12 | Actual |
| 22110 | 1890986.00 | 2024-02-22 | 43 | 7 | 6 | Actual |
| 22870 | 58175.00 | 2024-03-24 | 14 | 7 | 5 | Actual |
| 3259 | 380.00 | 2022-08-25 | 80 | 2 | 8 | Budget |
| 5043 | 50.00 | 2022-10-25 | 84 | 2 | 6 | Budget |
| 6301 | 246.00 | 2022-11-24 | 80 | 5 | 6 | Actual |
| 3074 | 60.00 | 2022-08-25 | 82 | 1 | 7 | Budget |
| 1865 | 220.00 | 2022-07-25 | 73 | 6 | 6 | Budget |
| 33000 | 29624.00 | 2024-12-24 | 100 | 7 | 6 | Actual |
| 11250 | 100.00 | 2023-04-24 | 83 | 1 | 3 | Budget |
| 20365 | 7.14 | 2023-12-25 | 82 | 3 | 11 | Actual |
| 34314 | 243272.28 | 2025-01-24 | 15 | 7 | 8 | Actual |
| 13969 | 47500.00 | 2023-06-24 | 99 | 6 | 6 | Actual |
| 2798 | 30.00 | 2022-08-25 | 85 | 2 | 6 | Budget |
| 1845 | 1500.00 | 2022-07-25 | 61 | 6 | 6 | Budget |
| 34147 | -399.00 | 2025-01-24 | 91 | 1 | 7 | Actual |
| 4383 | 502.61 | 2022-09-24 | 81 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-04-23 | 21 | 7 | 8 | Actual |
| 28286 | 556.00 | 2024-08-24 | 77 | 1 | 6 | Actual |
| 20624 | 1653.00 | 2024-01-25 | 80 | 1 | 3 | Actual |
| 38522 | 141566.00 | 2025-05-25 | 37 | 7 | 5 | Actual |
| 34200 | 14681.00 | 2025-01-24 | 22 | 7 | 7 | Actual |
| 33748 | 432.00 | 2025-01-24 | 67 | 1 | 4 | Actual |
| 37157 | 32261.00 | 2025-04-24 | 34 | 7 | 3 | Actual |
| 28959 | 663.54 | 2024-08-24 | 77 | 6 | 12 | Actual |
| 13817 | 295.00 | 2023-06-24 | 81 | 1 | 6 | Actual |
| 6542 | 23350.00 | 2022-11-24 | 32 | 7 | 7 | Actual |
| 11152 | 50.00 | 2023-03-25 | 71 | 6 | 8 | Budget |
| 12867 | 200.00 | 2023-05-25 | 65 | 2 | 6 | Budget |
| 27113 | 44329.00 | 2024-07-24 | 34 | 7 | 5 | Actual |
| 23469 | 222.04 | 2024-03-24 | 92 | 6 | 11 | Actual |
| 8006 | 75.00 | 2023-01-25 | 65 | 7 | 3 | Actual |
| 31239 | 5044.47 | 2024-10-24 | 20 | 7 | 12 | Actual |
| 7740 | 200.00 | 2022-12-25 | 74 | 2 | 8 | Budget |
| 25626 | 7077.49 | 2024-05-24 | 6 | 7 | 12 | Actual |
| 3691 | 44341.00 | 2022-09-24 | 37 | 7 | 4 | Actual |
| 20520 | 3.00 | 2023-12-25 | 96 | 1 | 12 | Actual |
| 8513 | 151.00 | 2023-01-25 | 90 | 4 | 6 | Actual |
| 6980 | 46600.00 | 2022-12-25 | 56 | 6 | 4 | Budget |
| 37562 | 26881.00 | 2025-04-24 | 28 | 7 | 6 | Actual |
| 21082 | 328481.00 | 2024-01-25 | 6 | 7 | 6 | Actual |
| 36670 | 282.68 | 2025-03-25 | 65 | 2 | 11 | Actual |
| 37099 | 22.00 | 2025-04-24 | 96 | 1 | 3 | Actual |
| 35799 | 19167.07 | 2025-02-22 | 34 | 7 | 12 | Actual |
| 39178 | 373.11 | 2025-05-25 | 74 | 2 | 12 | Actual |
| 28532 | 11.00 | 2024-08-24 | 96 | 6 | 7 | Actual |
| 26135 | 206.00 | 2024-06-23 | 65 | 6 | 6 | Actual |
| 16208 | 34.80 | 2023-08-25 | 71 | 1 | 11 | Actual |
| 12307 | -130.73 | 2023-04-24 | 91 | 6 | 8 | Actual |
| 33007 | 357.00 | 2024-12-24 | 68 | 1 | 7 | Actual |
| 32034 | 640.49 | 2024-11-23 | 66 | 6 | 8 | Actual |
| 21879 | 137.00 | 2024-02-22 | 89 | 6 | 5 | Actual |
| 24702 | 260196.00 | 2024-05-24 | 29 | 7 | 3 | Actual |
| 23075 | 24914.00 | 2024-03-24 | 24 | 7 | 6 | Actual |
| 39036 | 350.77 | 2025-05-25 | 81 | 4 | 11 | Actual |
| 8228 | 240.00 | 2023-01-25 | 90 | 1 | 5 | Actual |
| 29335 | 54896.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 24856 | 243.00 | 2024-05-24 | 90 | 1 | 5 | Actual |
| 27791 | 10378.61 | 2024-07-24 | 57 | 6 | 12 | Actual |
| 20016 | 188.00 | 2023-12-25 | 92 | 5 | 6 | Actual |
| 24027 | 205.00 | 2024-04-23 | 90 | 5 | 6 | Actual |
| 11922 | 3.00 | 2023-04-24 | 96 | 5 | 6 | Actual |
| 4445 | 157.14 | 2022-09-24 | 83 | 6 | 8 | Actual |
| 30521 | 39205.00 | 2024-10-24 | 94 | 6 | 5 | Actual |
| 20580 | 35000.00 | 2023-12-25 | 99 | 6 | 12 | Actual |
| 22774 | 349852.00 | 2024-03-24 | 6 | 7 | 4 | Actual |
| 25000 | 109.00 | 2024-05-24 | 84 | 3 | 6 | Actual |
| 27573 | 79.48 | 2024-07-24 | 78 | 2 | 11 | Actual |
| 8936 | 29.87 | 2023-01-25 | 82 | 6 | 8 | Actual |
| 30487 | 14.00 | 2024-10-24 | 96 | 1 | 5 | Actual |
| 183 | 73.00 | 2022-06-24 | 90 | 7 | 3 | Actual |
| 7618 | 550.00 | 2022-12-25 | 77 | 6 | 7 | Budget |
| 24205 | 248.06 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 24224 | 682.91 | 2024-04-23 | 74 | 2 | 8 | Actual |
| 37422 | 11.00 | 2025-04-24 | 82 | 2 | 6 | Actual |
| 23569 | 494.39 | 2024-03-24 | 14 | 7 | 12 | Actual |
| 22032 | 63.00 | 2024-02-22 | 73 | 5 | 6 | Actual |
| 36415 | 43232.00 | 2025-03-25 | 32 | 7 | 6 | Actual |
| 1137 | 380.00 | 2022-07-25 | 65 | 1 | 3 | Budget |
| 11625 | 200.00 | 2023-04-24 | 74 | 6 | 5 | Budget |
| 3151 | 404.00 | 2022-08-25 | 97 | 6 | 7 | Actual |
| 3541 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
| 19775 | 12118.00 | 2023-12-25 | 22 | 7 | 4 | Actual |
| 13672 | 31119.00 | 2023-06-24 | 94 | 6 | 4 | Actual |
| 7582 | 3095.00 | 2022-12-25 | 52 | 6 | 7 | Actual |
| 23451 | 20.97 | 2024-03-24 | 69 | 6 | 11 | Actual |
| 16377 | 48460.17 | 2023-08-25 | 13 | 7 | 11 | Actual |
| 24774 | 33584.00 | 2024-05-24 | 60 | 6 | 4 | Actual |
| 3517 | 112.00 | 2022-09-24 | 66 | 7 | 3 | Actual |
| 7988 | 52736.00 | 2023-01-25 | 31 | 7 | 3 | Actual |
| 5958 | 90.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
| 3380 | 132.00 | 2022-09-24 | 67 | 1 | 3 | Actual |
| 32671 | 264.00 | 2024-12-24 | 84 | 6 | 4 | Actual |
| 22558 | 35000.00 | 2024-02-22 | 99 | 6 | 12 | Actual |
| 10221 | 11770.00 | 2023-03-25 | 22 | 7 | 3 | Actual |
| 18182 | 573.82 | 2023-10-25 | 77 | 2 | 8 | Actual |
| 37173 | 29.00 | 2025-04-24 | 71 | 7 | 3 | Actual |
| 12170 | 90.00 | 2023-04-24 | 71 | 1 | 8 | Budget |
| 31038 | 94.38 | 2024-10-24 | 85 | 3 | 11 | Actual |
| 32128 | 153.95 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 3079 | 200.00 | 2022-08-25 | 85 | 1 | 7 | Budget |
| 6947 | 200.00 | 2022-12-25 | 74 | 1 | 4 | Budget |
| 39298 | 466.17 | 2025-05-25 | 76 | 2 | 13 | Actual |
| 17478 | 5.01 | 2023-09-24 | 84 | 2 | 12 | Actual |
| 17665 | 18.00 | 2023-10-25 | 94 | 7 | 3 | Actual |
| 5358 | 200.00 | 2022-10-25 | 68 | 6 | 7 | Budget |
| 15820 | 41.00 | 2023-08-25 | 65 | 2 | 6 | Actual |
| 1938 | 189.00 | 2022-07-25 | 68 | 1 | 7 | Actual |
| 14730 | 219.00 | 2023-07-25 | 78 | 1 | 5 | Actual |
| 16813 | 55640.00 | 2023-09-24 | 34 | 7 | 5 | Actual |
| 38932 | 193797.12 | 2025-05-25 | 37 | 7 | 8 | Actual |
| 11615 | 184.00 | 2023-04-24 | 67 | 6 | 5 | Actual |
| 6404 | 93651.00 | 2022-11-24 | 35 | 7 | 6 | Actual |
| 10808 | 20600.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 36330 | 382.00 | 2025-03-25 | 87 | 4 | 6 | Actual |
| 28704 | 673.11 | 2024-08-24 | 87 | 1 | 11 | Actual |
| 35328 | 296.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 28945 | 33913.09 | 2024-08-24 | 60 | 6 | 12 | Actual |
| 27143 | 218.00 | 2024-07-24 | 89 | 1 | 6 | Actual |
| 21904 | 51238.00 | 2024-02-22 | 31 | 7 | 5 | Actual |
| 30860 | 170.78 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 19291 | 68.85 | 2023-11-24 | 94 | 1 | 11 | Actual |
| 13930 | 101.00 | 2023-06-24 | 89 | 5 | 6 | Actual |
| 849 | 27642.00 | 2022-06-24 | 12 | 2 | 7 | Actual |
| 4397 | 313.21 | 2022-09-24 | 92 | 2 | 8 | Actual |
| 37283 | -29202.00 | 2025-04-24 | 43 | 7 | 4 | Actual |
| 23991 | 272.00 | 2024-04-23 | 77 | 4 | 6 | Actual |
| 9891 | 30604.00 | 2023-02-22 | 19 | 7 | 7 | Actual |
| 31370 | 9631.26 | 2024-10-24 | 40 | 7 | 13 | Actual |
| 24486 | 12093.54 | 2024-04-23 | 19 | 7 | 11 | Actual |
| 1211 | 750.00 | 2022-07-25 | 76 | 6 | 3 | Budget |
| 35256 | 55087.00 | 2025-02-22 | 19 | 7 | 6 | Actual |
| 7764 | -123.16 | 2022-12-25 | 91 | 2 | 8 | Actual |
| 17929 | 259.00 | 2023-10-25 | 89 | 3 | 6 | Actual |
| 17244 | 230.55 | 2023-09-24 | 77 | 1 | 11 | Actual |
| 25107 | 10603.00 | 2024-05-24 | 22 | 7 | 6 | Actual |
| 20929 | 381.00 | 2024-01-25 | 80 | 1 | 6 | Actual |
| 31606 | 223.00 | 2024-11-23 | 85 | 1 | 5 | Actual |
| 6930 | 5702.00 | 2022-12-25 | 61 | 1 | 4 | Actual |
| 20281 | 195236.54 | 2023-12-25 | 29 | 7 | 8 | Actual |
| 35413 | 63.20 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 21771 | 146.00 | 2024-02-22 | 68 | 6 | 4 | Actual |
| 28285 | 309.00 | 2024-08-24 | 76 | 1 | 6 | Actual |
| 18556 | 888.00 | 2023-11-24 | 66 | 1 | 3 | Actual |
| 7777 | 2600.00 | 2022-12-25 | 57 | 6 | 8 | Budget |
| 29051 | 185.47 | 2024-08-24 | 85 | 2 | 13 | Actual |
| 35443 | 993.52 | 2025-02-22 | 77 | 6 | 8 | Actual |
| 31891 | 1731.00 | 2024-11-23 | 80 | 1 | 7 | Actual |
| 1164 | 100.00 | 2022-07-25 | 83 | 1 | 3 | Budget |
| 27938 | 415.00 | 2024-07-24 | 97 | 6 | 13 | Actual |
| 8252 | 480.00 | 2023-01-25 | 65 | 6 | 5 | Budget |
| 10548 | 105222.00 | 2023-03-25 | 29 | 7 | 5 | Actual |
| 17294 | 14.59 | 2023-09-24 | 69 | 3 | 11 | Actual |
| 16329 | 48.63 | 2023-08-25 | 87 | 5 | 11 | Actual |
| 22935 | 58.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
| 14824 | 412.00 | 2023-07-25 | 80 | 1 | 6 | Actual |
| 21700 | 67518.00 | 2024-02-22 | 39 | 7 | 3 | Actual |
| 25231 | 1698.08 | 2024-05-24 | 80 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-04-24 | 20 | 7 | 8 | Actual |
| 22384 | 151.83 | 2024-02-22 | 66 | 3 | 11 | Actual |
| 4321 | 90.00 | 2022-09-24 | 71 | 1 | 8 | Budget |
| 20393 | 49.70 | 2023-12-25 | 83 | 4 | 11 | Actual |
| 2934 | 167.00 | 2022-08-25 | 81 | 5 | 6 | Actual |
| 6365 | 30.00 | 2022-11-24 | 82 | 6 | 6 | Budget |
| 15312 | 200.76 | 2023-07-25 | 74 | 4 | 11 | Actual |
| 17145 | 170.78 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 1384 | 200.00 | 2022-07-25 | 67 | 6 | 4 | Budget |
| 15215 | 74153.98 | 2023-07-25 | 39 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-04-24 | 6 | 7 | 8 | Actual |
| 23372 | 213.53 | 2024-03-24 | 80 | 3 | 11 | Actual |
| 20216 | 229.87 | 2023-12-25 | 78 | 2 | 8 | Actual |
| 33707 | 30297.00 | 2025-01-24 | 34 | 7 | 3 | Actual |
| 1972 | 9.00 | 2022-07-25 | 96 | 1 | 7 | Actual |
| 10547 | 12017.00 | 2023-03-25 | 28 | 7 | 5 | Actual |
| 9525 | 14.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 31917 | 79.00 | 2024-11-23 | 69 | 6 | 7 | Actual |
| 29140 | 360.00 | 2024-09-23 | 84 | 1 | 3 | Actual |
| 3998 | 125.00 | 2022-09-24 | 74 | 4 | 6 | Actual |
| 24223 | 395.03 | 2024-04-23 | 73 | 2 | 8 | Actual |
| 1817 | 12.00 | 2022-07-25 | 82 | 5 | 6 | Actual |
| 30106 | 11691.40 | 2024-09-23 | 7 | 7 | 12 | Actual |
| 7815 | 80.00 | 2022-12-25 | 83 | 6 | 8 | Budget |
| 18115 | 1135823.00 | 2023-10-25 | 6 | 7 | 7 | Actual |
| 32567 | 76291.00 | 2024-12-24 | 13 | 7 | 3 | Actual |
| 7737 | 50.00 | 2022-12-25 | 71 | 2 | 8 | Budget |
| 510 | 468.00 | 2022-06-24 | 87 | 1 | 6 | Actual |
| 8916 | 23.81 | 2023-01-25 | 69 | 6 | 8 | Actual |
| 36082 | 468.00 | 2025-03-25 | 67 | 6 | 4 | Actual |
| 30527 | 790647.00 | 2024-10-24 | 6 | 7 | 5 | Actual |
| 856 | 2300.00 | 2022-06-24 | 57 | 6 | 7 | Budget |
| 3165 | 44626.00 | 2022-08-25 | 21 | 7 | 7 | Actual |
| 38077 | 779.00 | 2025-04-24 | 97 | 6 | 12 | Actual |
| 2805 | 77.00 | 2022-08-25 | 92 | 2 | 6 | Actual |
| 29042 | 767.93 | 2024-08-24 | 74 | 2 | 13 | Actual |
| 36730 | 167.78 | 2025-03-25 | 73 | 4 | 11 | Actual |
| 20000 | 15.00 | 2023-12-25 | 71 | 5 | 6 | Actual |
| 877 | 480.00 | 2022-06-24 | 72 | 6 | 7 | Budget |
| 13575 | 35462.00 | 2023-06-24 | 34 | 7 | 3 | Actual |
| 23998 | 62.00 | 2024-04-23 | 85 | 4 | 6 | Actual |
| 20150 | 20823.00 | 2023-12-25 | 8 | 7 | 7 | Actual |
| 31634 | 1085.00 | 2024-11-23 | 77 | 6 | 5 | Actual |
| 7719 | 7.00 | 2022-12-25 | 96 | 1 | 8 | Actual |
| 36250 | 343.00 | 2025-03-25 | 89 | 1 | 6 | Actual |
| 34127 | 1445.00 | 2025-01-24 | 65 | 1 | 7 | Actual |
| 23693 | 96.00 | 2024-04-23 | 73 | 7 | 3 | Actual |
| 2695 | 42001.00 | 2022-08-25 | 21 | 7 | 5 | Actual |
| 38689 | 451.00 | 2025-05-25 | 87 | 6 | 6 | Actual |
| 11061 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 14563 | -245.00 | 2023-07-25 | 91 | 6 | 3 | Actual |
| 2953 | 11400.00 | 2022-08-25 | 53 | 6 | 6 | Budget |
| 37085 | 1604.00 | 2025-04-24 | 77 | 1 | 3 | Actual |
| 17726 | 370.00 | 2023-10-25 | 92 | 6 | 4 | Actual |
| 30833 | 38829.00 | 2024-10-24 | 32 | 7 | 7 | Actual |
| 17046 | 93066.00 | 2023-09-24 | 12 | 2 | 7 | Actual |
| 33550 | 43.36 | 2024-12-24 | 82 | 2 | 13 | Actual |
| 37121 | 302.00 | 2025-04-24 | 78 | 6 | 3 | Actual |
| 8241 | 102458.00 | 2023-01-25 | 56 | 6 | 5 | Actual |
| 9743 | 201253.00 | 2023-02-22 | 101 | 6 | 6 | Actual |
| 35511 | 230.55 | 2025-02-22 | 90 | 1 | 11 | Actual |
| 8578 | 1100.00 | 2023-01-25 | 62 | 6 | 6 | Budget |
| 562 | -74.00 | 2022-06-24 | 91 | 2 | 6 | Actual |
| 32511 | 401.00 | 2024-12-24 | 78 | 1 | 3 | Actual |
| 20230 | 23784.86 | 2023-12-25 | 52 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-08-25 | 21 | 7 | 8 | Actual |
| 11315 | 60.00 | 2023-04-24 | 85 | 6 | 3 | Budget |
| 8962 | 10395.21 | 2023-01-25 | 18 | 7 | 8 | Actual |
| 1675 | 10.00 | 2022-07-25 | 82 | 2 | 6 | Budget |
| 33291 | -99.24 | 2024-12-24 | 91 | 3 | 11 | Actual |
| 27295 | 66776.00 | 2024-07-24 | 13 | 7 | 6 | Actual |
| 33468 | 136.93 | 2024-12-24 | 85 | 6 | 12 | Actual |
| 15196 | 222790.08 | 2023-07-25 | 13 | 7 | 8 | Actual |
| 12089 | 45.00 | 2023-04-24 | 71 | 6 | 7 | Actual |
| 38253 | 2117.00 | 2025-05-25 | 54 | 6 | 3 | Actual |
| 31918 | 124.00 | 2024-11-23 | 71 | 6 | 7 | Actual |
| 35264 | 163303.00 | 2025-02-22 | 31 | 7 | 6 | Actual |
| 33577 | 1513.56 | 2024-12-24 | 76 | 6 | 13 | Actual |
| 18146 | 496.54 | 2023-10-25 | 66 | 1 | 8 | Actual |
| 32733 | 428.00 | 2024-12-24 | 90 | 1 | 5 | Actual |
| 33719 | 276.00 | 2025-01-24 | 66 | 7 | 3 | Actual |
| 28033 | 513368.00 | 2024-08-24 | 101 | 6 | 3 | Actual |
| 7794 | 32.90 | 2022-12-25 | 69 | 6 | 8 | Actual |
| 37577 | 7552.00 | 2025-04-24 | 61 | 1 | 7 | Actual |
| 25159 | 4550.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 30466 | 365.00 | 2024-10-24 | 67 | 1 | 5 | Actual |
| 39107 | 10915.86 | 2025-05-25 | 94 | 6 | 11 | Actual |
| 17707 | 158.00 | 2023-10-25 | 68 | 6 | 4 | Actual |
| 17618 | 71380.00 | 2023-10-25 | 14 | 7 | 3 | Actual |
| 7459 | 280.00 | 2022-12-25 | 65 | 6 | 6 | Budget |
| 34107 | 14978.00 | 2025-01-24 | 22 | 7 | 6 | Actual |
| 18758 | 38575.00 | 2023-11-24 | 38 | 7 | 4 | Actual |
| 28518 | 970.00 | 2024-08-24 | 77 | 6 | 7 | Actual |
| 18465 | 24.16 | 2023-10-25 | 65 | 1 | 12 | Actual |
| 20439 | 147.57 | 2023-12-25 | 65 | 6 | 11 | Actual |
| 7964 | -186.00 | 2023-01-25 | 91 | 6 | 3 | Actual |
| 30771 | 1350.00 | 2024-10-24 | 87 | 1 | 7 | Actual |
| 20191 | 95.02 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 18137 | 46019.00 | 2023-10-25 | 39 | 7 | 7 | Actual |
| 23499 | 8172.19 | 2024-03-24 | 40 | 7 | 11 | Actual |
| 30897 | 207.15 | 2024-10-24 | 94 | 2 | 8 | Actual |
| 17981 | 72.00 | 2023-10-25 | 89 | 5 | 6 | Actual |
| 22825 | 387.00 | 2024-03-24 | 92 | 1 | 5 | Actual |
| 30951 | 244337.45 | 2024-10-24 | 29 | 7 | 8 | Actual |
| 11380 | 40.00 | 2023-04-24 | 78 | 7 | 3 | Budget |
| 30607 | 2306269.00 | 2024-10-24 | 10 | 3 | 6 | Actual |
| 15052 | 327.00 | 2023-07-25 | 74 | 6 | 7 | Actual |
| 26385 | 18710.52 | 2024-06-23 | 18 | 7 | 8 | Actual |
| 34027 | 83.00 | 2025-01-24 | 84 | 4 | 6 | Actual |
| 10681 | 550.00 | 2023-03-25 | 77 | 3 | 6 | Budget |
| 34476 | 17954.29 | 2025-01-24 | 57 | 6 | 11 | Actual |
| 16861 | 121.00 | 2023-09-24 | 77 | 2 | 6 | Actual |
| 30786 | 3398.00 | 2024-10-24 | 62 | 6 | 7 | Actual |
| 5183 | 60.00 | 2022-10-25 | 83 | 5 | 6 | Budget |
| 23712 | 62969.00 | 2024-04-23 | 60 | 1 | 4 | Actual |
| 5460 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 2046 | 8835.00 | 2022-07-25 | 20 | 7 | 7 | Actual |
| 37603 | 271617.00 | 2025-04-24 | 12 | 2 | 7 | Actual |
| 38538 | 266.00 | 2025-05-25 | 73 | 1 | 6 | Actual |
| 17587 | 286.00 | 2023-10-25 | 67 | 6 | 3 | Actual |
| 4747 | 176.00 | 2022-10-25 | 67 | 6 | 4 | Actual |
| 17903 | -81.00 | 2023-10-25 | 91 | 2 | 6 | Actual |
| 5967 | 227.00 | 2022-11-24 | 78 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2023-09-24 | 61 | 6 | 5 | Actual |
| 27577 | 60.33 | 2024-07-24 | 83 | 2 | 11 | Actual |
| 14998 | 30421.00 | 2023-07-25 | 34 | 7 | 6 | Actual |
| 33306 | 153.95 | 2024-12-24 | 76 | 4 | 11 | Actual |
| 11070 | 245.03 | 2023-03-25 | 89 | 1 | 8 | Actual |
| 33784 | 106.00 | 2025-01-24 | 69 | 6 | 4 | Actual |
| 34429 | 219.91 | 2025-01-24 | 76 | 4 | 11 | Actual |
| 31455 | 100329.00 | 2024-11-23 | 31 | 7 | 3 | Actual |
| 17010 | 28370.00 | 2023-09-24 | 34 | 7 | 6 | Actual |
| 21773 | 60.00 | 2024-02-22 | 71 | 6 | 4 | Actual |
| 6344 | 62.00 | 2022-11-24 | 68 | 6 | 6 | Actual |
| 950 | 861.70 | 2022-06-24 | 65 | 1 | 8 | Actual |
| 15631 | 40174.00 | 2023-08-25 | 12 | 2 | 4 | Actual |
| 4668 | 180.00 | 2022-10-25 | 87 | 7 | 3 | Actual |
| 37551 | 8058.00 | 2025-04-24 | 8 | 7 | 6 | Actual |
| 21184 | 46277.00 | 2024-01-25 | 21 | 7 | 7 | Actual |
| 18927 | 289.00 | 2023-11-24 | 81 | 3 | 6 | Actual |
| 3128 | 617.00 | 2022-08-25 | 77 | 6 | 7 | Actual |
| 37112 | 428.00 | 2025-04-24 | 67 | 6 | 3 | Actual |
| 17732 | 583636.00 | 2023-10-25 | 4 | 7 | 4 | Actual |
| 37696 | 52970.25 | 2025-04-24 | 60 | 2 | 8 | Actual |
| 30019 | 35.87 | 2024-09-23 | 69 | 1 | 12 | Actual |
| 5405 | 132519.00 | 2022-10-25 | 15 | 7 | 7 | Actual |
| 2167 | 195238.05 | 2022-07-25 | 56 | 6 | 8 | Actual |
| 27984 | 1104.00 | 2024-08-24 | 81 | 1 | 3 | Actual |
| 14351 | 45.44 | 2023-06-24 | 84 | 6 | 11 | Actual |
| 5353 | 380.00 | 2022-10-25 | 65 | 6 | 7 | Budget |
| 20570 | 15.65 | 2023-12-25 | 83 | 6 | 12 | Actual |
| 19272 | 57.14 | 2023-11-24 | 68 | 1 | 11 | Actual |
| 28218 | 702.00 | 2024-08-24 | 65 | 6 | 5 | Actual |
| 32074 | 32242.59 | 2024-11-23 | 24 | 7 | 8 | Actual |
| 38586 | 1831.00 | 2025-05-25 | 62 | 3 | 6 | Actual |
| 36069 | 462.00 | 2025-03-25 | 94 | 1 | 4 | Actual |
| 6939 | 200.00 | 2022-12-25 | 68 | 1 | 4 | Budget |
| 23521 | 9.27 | 2024-03-24 | 84 | 1 | 12 | Actual |
| 23981 | 979.00 | 2024-04-23 | 62 | 4 | 6 | Actual |
| 30724 | 419631.00 | 2024-10-24 | 6 | 7 | 6 | Actual |
| 9474 | 391.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
| 33652 | 12060.00 | 2025-01-24 | 53 | 6 | 3 | Actual |
| 26355 | 123.81 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 30444 | 16779.00 | 2024-10-24 | 22 | 7 | 4 | Actual |
| 30712 | 75.00 | 2024-10-24 | 84 | 6 | 6 | Actual |
| 5636 | 297.00 | 2022-11-24 | 76 | 1 | 3 | Actual |
| 16163 | 207.15 | 2023-08-25 | 89 | 6 | 8 | Actual |
| 26762 | 4031.15 | 2024-06-23 | 62 | 6 | 13 | Actual |
| 9280 | 171776.00 | 2023-02-22 | 4 | 7 | 4 | Actual |
| 18888 | 106.00 | 2023-11-24 | 66 | 2 | 6 | Actual |
| 10582 | 280.00 | 2023-03-25 | 76 | 1 | 6 | Budget |
| 36146 | 426.00 | 2025-03-25 | 74 | 1 | 5 | Actual |
| 24911 | 3752.00 | 2024-05-24 | 23 | 7 | 5 | Actual |
| 19359 | 80.55 | 2023-11-24 | 76 | 4 | 11 | Actual |
| 20144 | 517.00 | 2023-12-25 | 97 | 6 | 7 | Actual |
| 1544 | 617.00 | 2022-07-25 | 80 | 6 | 5 | Actual |
| 32943 | 1796.00 | 2024-12-24 | 61 | 6 | 6 | Actual |
| 29681 | 231.00 | 2024-09-23 | 89 | 6 | 7 | Actual |
| 35469 | 59618.86 | 2025-02-22 | 19 | 7 | 8 | Actual |
| 34855 | 60045.00 | 2025-02-22 | 32 | 7 | 3 | Actual |
| 3790 | 200.00 | 2022-09-24 | 83 | 6 | 5 | Budget |
| 6041 | 100.00 | 2022-11-24 | 85 | 6 | 5 | Budget |
| 35091 | 405.00 | 2025-02-22 | 77 | 1 | 6 | Actual |
| 34016 | 28.00 | 2025-01-24 | 69 | 4 | 6 | Actual |
| 8082 | 218.00 | 2023-01-25 | 84 | 1 | 4 | Actual |
| 28372 | 90.00 | 2024-08-24 | 83 | 4 | 6 | Actual |
| 10791 | 234.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
| 30056 | 7.14 | 2024-09-23 | 82 | 2 | 12 | Actual |
| 9368 | 9200.00 | 2023-02-22 | 63 | 6 | 5 | Budget |
| 24912 | 20579.00 | 2024-05-24 | 24 | 7 | 5 | Actual |
| 4457 | 40494.26 | 2022-09-24 | 94 | 6 | 8 | Actual |
| 36914 | 423.11 | 2025-03-25 | 81 | 6 | 12 | Actual |
| 15640 | 3406.00 | 2023-08-25 | 63 | 6 | 4 | Actual |
| 7138 | 61.00 | 2022-12-25 | 69 | 6 | 5 | Actual |
| 16982 | 340.00 | 2023-09-24 | 87 | 6 | 6 | Actual |
| 7190 | 13888.00 | 2022-12-25 | 24 | 7 | 5 | Actual |
| 30559 | 145.00 | 2024-10-24 | 67 | 1 | 6 | Actual |
| 38911 | 1428714.07 | 2025-05-25 | 4 | 7 | 8 | Actual |
| 32379 | 326817.19 | 2024-11-23 | 46 | 7 | 12 | Actual |
| 25448 | 448.64 | 2024-05-24 | 62 | 5 | 11 | Actual |
| 35495 | 158.21 | 2025-02-22 | 68 | 1 | 11 | Actual |
| 13036 | 22.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
| 32353 | 268239.80 | 2024-11-23 | 4 | 7 | 12 | Actual |
| 17340 | 4.00 | 2023-09-24 | 96 | 4 | 11 | Actual |
| 38187 | 234.59 | 2025-04-24 | 89 | 6 | 13 | Actual |
| 21642 | 683.00 | 2024-02-22 | 54 | 6 | 3 | Actual |
| 1116 | 129964.11 | 2022-06-24 | 29 | 7 | 8 | Actual |
| 18963 | 6.00 | 2023-11-24 | 96 | 4 | 6 | Actual |
| 34434 | 27.36 | 2025-01-24 | 82 | 4 | 11 | Actual |
| 27659 | 40.12 | 2024-07-24 | 84 | 5 | 11 | Actual |
| 18548 | 9666.90 | 2023-10-25 | 40 | 7 | 12 | Actual |
| 7556 | 535.00 | 2022-12-25 | 76 | 1 | 7 | Actual |
| 10559 | 497272.00 | 2023-03-25 | 46 | 7 | 5 | Actual |
| 1253 | 24641.00 | 2022-07-25 | 24 | 7 | 3 | Actual |
| 12685 | 171.00 | 2023-05-25 | 68 | 1 | 5 | Actual |
| 30616 | 25.00 | 2024-10-24 | 69 | 3 | 6 | Actual |
| 30164 | 225.82 | 2024-09-23 | 67 | 2 | 13 | Actual |
| 27917 | 253.89 | 2024-07-24 | 68 | 6 | 13 | Actual |
| 19761 | 327.00 | 2023-12-25 | 97 | 6 | 4 | Actual |
| 19355 | 11.40 | 2023-11-24 | 69 | 4 | 11 | Actual |
| 2236 | 9005.79 | 2022-07-25 | 22 | 7 | 8 | Actual |
| 24196 | 657.15 | 2024-04-23 | 74 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2023-10-25 | 4 | 7 | 8 | Actual |
| 5248 | 380.00 | 2022-10-25 | 87 | 6 | 6 | Budget |
| 25835 | 12120.00 | 2024-06-23 | 57 | 6 | 4 | Actual |
| 4919 | 630.00 | 2022-10-25 | 87 | 6 | 5 | Actual |
| 20604 | 9979.67 | 2023-12-25 | 38 | 7 | 12 | Actual |
| 38065 | 609.28 | 2025-04-24 | 81 | 6 | 12 | Actual |
| 37426 | 174.00 | 2025-04-24 | 87 | 2 | 6 | Actual |
| 6536 | 8156.00 | 2022-11-24 | 22 | 7 | 7 | Actual |
| 13369 | 80.00 | 2023-05-25 | 84 | 2 | 8 | Budget |
| 6189 | 331.00 | 2022-11-24 | 66 | 3 | 6 | Actual |
| 34597 | 41498.34 | 2025-01-24 | 60 | 6 | 12 | Actual |
| 31978 | 910.19 | 2024-11-23 | 73 | 1 | 8 | Actual |
| 19214 | 34.42 | 2023-11-24 | 69 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-07-25 | 91 | 6 | 8 | Actual |
| 16297 | 135.87 | 2023-08-25 | 81 | 4 | 11 | Actual |
| 14241 | -133.28 | 2023-06-24 | 91 | 1 | 11 | Actual |
| 13744 | 486.00 | 2023-06-24 | 65 | 6 | 5 | Actual |
| 27821 | 1163.00 | 2024-07-24 | 97 | 6 | 12 | Actual |
| 8198 | 192.00 | 2023-01-25 | 68 | 1 | 5 | Actual |
| 20201 | 10.00 | 2023-12-25 | 96 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2024-09-23 | 7 | 7 | 8 | Actual |
| 21558 | 23.10 | 2024-01-25 | 65 | 6 | 12 | Actual |
| 18036 | 157848.00 | 2023-10-25 | 29 | 7 | 6 | Actual |
| 8739 | 3200.00 | 2023-01-25 | 76 | 6 | 7 | Budget |
| 38275 | 211.00 | 2025-05-25 | 83 | 6 | 3 | Actual |
| 16738 | 386.00 | 2023-09-24 | 73 | 1 | 5 | Actual |
| 7844 | 8917.91 | 2022-12-25 | 22 | 7 | 8 | Actual |
| 17715 | 157.00 | 2023-10-25 | 78 | 6 | 4 | Actual |
| 25276 | 20156.00 | 2024-05-24 | 57 | 6 | 8 | Actual |
| 181 | 100.00 | 2022-06-24 | 87 | 7 | 3 | Budget |
| 5476 | 17900.00 | 2022-10-25 | 60 | 2 | 8 | Budget |
| 20196 | 272.30 | 2023-12-25 | 89 | 1 | 8 | Actual |
| 24146 | 158.00 | 2024-04-23 | 84 | 6 | 7 | Actual |
| 33037 | 962.00 | 2024-12-24 | 65 | 6 | 7 | Actual |
| 8011 | 30.00 | 2023-01-25 | 68 | 7 | 3 | Budget |
| 3895 | 65.00 | 2022-09-24 | 68 | 2 | 6 | Actual |
| 32599 | 146.00 | 2024-12-24 | 73 | 7 | 3 | Actual |
| 14639 | 931.00 | 2023-07-25 | 80 | 1 | 4 | Actual |
| 11561 | 400.00 | 2023-04-24 | 73 | 1 | 5 | Budget |
| 2624 | 13562.00 | 2022-08-25 | 52 | 6 | 5 | Actual |
| 2417 | 46.00 | 2022-08-25 | 78 | 7 | 3 | Actual |
| 5989 | 108968.00 | 2022-11-24 | 12 | 2 | 5 | Actual |
| 35635 | 134.80 | 2025-02-22 | 67 | 6 | 11 | Actual |
| 26926 | 260.00 | 2024-07-24 | 81 | 7 | 3 | Actual |
| 24275 | 34500.00 | 2024-04-23 | 99 | 6 | 8 | Actual |
| 36857 | 77.36 | 2025-03-25 | 85 | 1 | 12 | Actual |
| 34891 | 6.00 | 2025-02-22 | 96 | 7 | 3 | Actual |
| 27363 | 473.00 | 2024-07-24 | 73 | 6 | 7 | Actual |
| 36037 | 78.00 | 2025-03-25 | 89 | 7 | 3 | Actual |
| 552 | 40.00 | 2022-06-24 | 83 | 2 | 6 | Budget |
| 33758 | 1099.00 | 2025-01-24 | 81 | 1 | 4 | Actual |
| 28715 | 117.78 | 2024-08-24 | 65 | 2 | 11 | Actual |
| 11069 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 12273 | 100.00 | 2023-04-24 | 67 | 6 | 8 | Budget |
| 30427 | 546.00 | 2024-10-24 | 92 | 6 | 4 | Actual |
| 16325 | 5.01 | 2023-08-25 | 82 | 5 | 11 | Actual |
| 29092 | 12500.00 | 2024-08-24 | 99 | 6 | 13 | Actual |
| 16320 | 29.48 | 2023-08-25 | 76 | 5 | 11 | Actual |
| 25993 | 16521.00 | 2024-06-23 | 60 | 1 | 6 | Actual |
| 1227 | 80.00 | 2022-07-25 | 85 | 6 | 3 | Budget |
| 11761 | 300.00 | 2023-04-24 | 80 | 2 | 6 | Actual |
| 28053 | 45056.00 | 2024-08-24 | 34 | 7 | 3 | Actual |
| 31265 | 20.55 | 2024-10-24 | 69 | 1 | 13 | Actual |
| 1576 | 7491.00 | 2022-07-25 | 20 | 7 | 5 | Actual |
| 26185 | 172592.00 | 2024-06-23 | 39 | 7 | 6 | Actual |
| 11063 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 25329 | 116100.21 | 2024-05-24 | 35 | 7 | 8 | Actual |
| 20003 | 83.00 | 2023-12-25 | 76 | 5 | 6 | Actual |
| 17694 | 13.00 | 2023-10-25 | 96 | 1 | 4 | Actual |
| 21982 | 245.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
| 24613 | 564.60 | 2024-04-23 | 34 | 7 | 12 | Actual |
| 13794 | 24460.00 | 2023-06-24 | 38 | 7 | 5 | Actual |
| 31829 | 171.00 | 2024-11-23 | 73 | 6 | 6 | Actual |
| 15560 | 15301.00 | 2023-08-25 | 22 | 7 | 3 | Actual |
| 620 | 1400.00 | 2022-06-24 | 62 | 4 | 6 | Budget |
| 8932 | 380.00 | 2023-01-25 | 80 | 6 | 8 | Budget |
| 20417 | 124.17 | 2023-12-25 | 80 | 5 | 11 | Actual |
| 16437 | 11.40 | 2023-08-25 | 73 | 2 | 12 | Actual |
| 21194 | 141917.00 | 2024-01-25 | 35 | 7 | 7 | Actual |
| 30987 | -187.54 | 2024-10-24 | 91 | 1 | 11 | Actual |
| 7030 | -171.00 | 2022-12-25 | 91 | 6 | 4 | Actual |
| 36657 | 178.42 | 2025-03-25 | 84 | 1 | 11 | Actual |
| 13878 | 162.00 | 2023-06-24 | 89 | 3 | 6 | Actual |
| 20811 | 54534.00 | 2024-01-25 | 31 | 7 | 4 | Actual |
| 18765 | 4829.00 | 2023-11-24 | 61 | 1 | 5 | Actual |
| 6733 | 97218.04 | 2022-11-24 | 35 | 7 | 8 | Actual |
| 18400 | 46920.78 | 2023-10-25 | 56 | 6 | 11 | Actual |
| 33277 | 109.27 | 2024-12-24 | 73 | 3 | 11 | Actual |
| 15593 | 60.00 | 2023-08-25 | 83 | 7 | 3 | Actual |
| 31919 | 1251.00 | 2024-11-23 | 72 | 6 | 7 | Actual |
| 23919 | 231.00 | 2024-04-23 | 89 | 1 | 6 | Actual |
| 38704 | 82910.00 | 2025-05-25 | 15 | 7 | 6 | Actual |
| 17465 | 8.21 | 2023-09-24 | 67 | 2 | 12 | Actual |
| 14296 | -106.69 | 2023-06-24 | 91 | 3 | 11 | Actual |
| 32441 | 2411.82 | 2024-11-23 | 62 | 6 | 13 | Actual |
| 26577 | 6.00 | 2024-06-23 | 96 | 6 | 11 | Actual |
| 16725 | 30727.00 | 2023-09-24 | 40 | 7 | 4 | Actual |
| 4523 | 40.00 | 2022-10-25 | 82 | 1 | 3 | Budget |
| 18611 | 349.00 | 2023-11-24 | 92 | 6 | 3 | Actual |
| 2870 | 100.00 | 2022-08-25 | 68 | 4 | 6 | Budget |
| 17954 | 227.00 | 2023-10-25 | 87 | 4 | 6 | Actual |
| 10455 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Budget |
| 7206 | 24336.00 | 2022-12-25 | 60 | 1 | 6 | Actual |
| 1406 | 50.00 | 2022-07-25 | 82 | 6 | 4 | Budget |
| 13855 | 1435923.00 | 2023-06-24 | 10 | 3 | 6 | Actual |
| 12216 | 114.72 | 2023-04-24 | 68 | 2 | 8 | Actual |
| 16298 | 14.59 | 2023-08-25 | 82 | 4 | 11 | Actual |
| 26546 | 2013.56 | 2024-06-23 | 54 | 6 | 11 | Actual |
| 33943 | 375.00 | 2025-01-24 | 81 | 1 | 6 | Actual |
| 2313 | 1098.00 | 2022-08-25 | 62 | 6 | 3 | Actual |
| 14312 | 149.70 | 2023-06-24 | 77 | 4 | 11 | Actual |
| 28165 | 6928.00 | 2024-08-24 | 23 | 7 | 4 | Actual |
| 6267 | 380.00 | 2022-11-24 | 87 | 4 | 6 | Budget |
| 21494 | 183108.43 | 2024-01-25 | 101 | 6 | 11 | Actual |
| 17003 | 4422.00 | 2023-09-24 | 23 | 7 | 6 | Actual |
| 35223 | 153.00 | 2025-02-22 | 67 | 6 | 6 | Actual |
| 23620 | 18467.00 | 2024-04-23 | 52 | 6 | 3 | Actual |
| 2100 | 219.27 | 2022-07-25 | 84 | 1 | 8 | Actual |
| 701 | 234.00 | 2022-06-24 | 87 | 5 | 6 | Actual |
| 26713 | 167.92 | 2024-06-23 | 76 | 1 | 13 | Actual |
| 4169 | 3609.00 | 2022-09-24 | 61 | 1 | 7 | Actual |
| 1951 | 280.00 | 2022-07-25 | 78 | 1 | 7 | Budget |
| 14196 | 43057.94 | 2023-06-24 | 19 | 7 | 8 | Actual |
| 30391 | -392.00 | 2024-10-24 | 91 | 1 | 4 | Actual |
| 23218 | 49.57 | 2024-03-24 | 69 | 2 | 8 | Actual |
| 1776 | 80.00 | 2022-07-25 | 85 | 4 | 6 | Budget |
| 869 | 426.00 | 2022-06-24 | 66 | 6 | 7 | Actual |
| 14693 | 70973.00 | 2023-07-25 | 13 | 7 | 4 | Actual |
| 382 | 21575.00 | 2022-06-24 | 56 | 6 | 5 | Actual |
| 35950 | 47.00 | 2025-03-25 | 94 | 1 | 3 | Actual |
| 10082 | 9005.79 | 2023-02-22 | 22 | 7 | 8 | Actual |
| 18328 | 144.38 | 2023-10-25 | 77 | 3 | 11 | Actual |
| 13549 | -261.00 | 2023-06-24 | 91 | 6 | 3 | Actual |
| 13760 | 97.00 | 2023-06-24 | 84 | 6 | 5 | Actual |
| 39068 | 76.29 | 2025-05-25 | 87 | 5 | 11 | Actual |
| 7824 | 141.99 | 2022-12-25 | 90 | 6 | 8 | Actual |
| 23271 | 5.00 | 2024-03-24 | 96 | 6 | 8 | Actual |
| 37311 | 334.00 | 2025-04-24 | 94 | 1 | 5 | Actual |
| 19895 | 131.00 | 2023-12-25 | 74 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2025-02-22 | 60 | 2 | 6 | Actual |
| 29716 | 936781.00 | 2024-09-23 | 46 | 7 | 7 | Actual |
| 1917 | 30707.00 | 2022-07-25 | 34 | 7 | 6 | Actual |
| 14223 | 67.78 | 2023-06-24 | 67 | 1 | 11 | Actual |
| 29221 | 21.00 | 2024-09-23 | 69 | 7 | 3 | Actual |
| 6366 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
| 5606 | 59049.15 | 2022-10-25 | 34 | 7 | 8 | Actual |
| 35615 | 18.84 | 2025-02-22 | 83 | 5 | 11 | Actual |
Generated 2025-07-24 22:59:47.833 UTC