[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7922 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9011 | 578.00 | 2023-02-22 | 80 | 1 | 3 | Actual |
| 7214 | 280.00 | 2022-12-25 | 66 | 1 | 6 | Budget |
| 31877 | 86020.00 | 2024-11-23 | 60 | 1 | 7 | Actual |
| 1975 | 13500.00 | 2022-07-25 | 52 | 6 | 7 | Budget |
| 14902 | 116.00 | 2023-07-25 | 76 | 4 | 6 | Actual |
| 24556 | -20.52 | 2024-04-23 | 91 | 2 | 12 | Actual |
| 4183 | 300.00 | 2022-09-24 | 73 | 1 | 7 | Budget |
| 19009 | 104.00 | 2023-11-24 | 78 | 6 | 6 | Actual |
| 35247 | 218085.00 | 2025-02-22 | 101 | 6 | 6 | Actual |
| 22680 | 22245.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
| 32129 | 275.23 | 2024-11-23 | 77 | 2 | 11 | Actual |
| 5100 | 302.00 | 2022-10-25 | 92 | 3 | 6 | Actual |
| 10380 | 100.00 | 2023-03-25 | 84 | 6 | 4 | Budget |
| 10614 | 975.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
| 6515 | 157.00 | 2022-11-24 | 89 | 6 | 7 | Actual |
| 20644 | 6135.00 | 2024-01-25 | 61 | 6 | 3 | Actual |
| 7625 | 50.00 | 2022-12-25 | 82 | 6 | 7 | Budget |
| 31077 | 36986.55 | 2024-10-24 | 57 | 6 | 11 | Actual |
| 37135 | 925.00 | 2025-04-24 | 97 | 6 | 3 | Actual |
| 38136 | 2650.42 | 2025-04-24 | 61 | 2 | 13 | Actual |
| 24785 | 229.00 | 2024-05-24 | 73 | 6 | 4 | Actual |
| 30940 | 219176.38 | 2024-10-24 | 13 | 7 | 8 | Actual |
| 33362 | 11167.99 | 2024-12-24 | 8 | 7 | 11 | Actual |
| 35367 | 1888929.00 | 2025-02-22 | 46 | 7 | 7 | Actual |
| 5592 | 74294.89 | 2022-10-25 | 14 | 7 | 8 | Actual |
| 15330 | 10284.99 | 2023-07-25 | 53 | 6 | 11 | Actual |
| 23546 | 29.48 | 2024-03-24 | 76 | 6 | 12 | Actual |
| 38624 | 356.00 | 2025-05-25 | 80 | 4 | 6 | Actual |
| 34881 | 27.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
| 1514 | 2600.00 | 2022-07-25 | 61 | 6 | 5 | Budget |
| 29687 | 1683.00 | 2024-09-23 | 97 | 6 | 7 | Actual |
| 7483 | 397.00 | 2022-12-25 | 80 | 6 | 6 | Actual |
| 26051 | 263.00 | 2024-06-23 | 65 | 3 | 6 | Actual |
| 8879 | 135.93 | 2023-01-25 | 83 | 2 | 8 | Actual |
| 28358 | 328.00 | 2024-08-24 | 65 | 4 | 6 | Actual |
| 27458 | 288.97 | 2024-07-24 | 84 | 2 | 8 | Actual |
| 9008 | 100.00 | 2023-02-22 | 78 | 1 | 3 | Budget |
| 17621 | 56836.00 | 2023-10-25 | 19 | 7 | 3 | Actual |
| 15462 | 3245.50 | 2023-07-25 | 15 | 7 | 12 | Actual |
| 11084 | 200.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 20870 | 203.00 | 2024-01-25 | 78 | 6 | 5 | Actual |
| 7913 | 87865.00 | 2023-01-25 | 56 | 6 | 3 | Actual |
| 38121 | 148.62 | 2025-04-24 | 78 | 1 | 13 | Actual |
| 10750 | 72.00 | 2023-03-25 | 94 | 4 | 6 | Actual |
| 11011 | 44816.00 | 2023-03-25 | 21 | 7 | 7 | Actual |
| 17743 | 12118.00 | 2023-10-25 | 22 | 7 | 4 | Actual |
| 36811 | 419264.95 | 2025-03-25 | 6 | 7 | 11 | Actual |
| 29168 | 2294.00 | 2024-09-23 | 76 | 6 | 3 | Actual |
| 5803 | 48960.00 | 2022-11-24 | 60 | 1 | 4 | Actual |
| 14413 | 108.21 | 2023-06-24 | 90 | 1 | 12 | Actual |
| 8889 | 235.93 | 2023-01-25 | 92 | 2 | 8 | Actual |
| 5358 | 200.00 | 2022-10-25 | 68 | 6 | 7 | Budget |
| 15002 | 99855.00 | 2023-07-25 | 39 | 7 | 6 | Actual |
| 8903 | 1200.00 | 2023-01-25 | 61 | 6 | 8 | Budget |
| 32782 | 115104.00 | 2024-12-24 | 15 | 7 | 5 | Actual |
| 20871 | 811.00 | 2024-01-25 | 80 | 6 | 5 | Actual |
| 23106 | 64.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 9500 | 200.00 | 2023-02-22 | 65 | 2 | 6 | Budget |
| 14096 | 87254.22 | 2023-06-24 | 60 | 1 | 8 | Actual |
| 8092 | 109.00 | 2023-01-25 | 94 | 1 | 4 | Actual |
| 20711 | 96.00 | 2024-01-25 | 73 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-06-24 | 6 | 7 | 3 | Actual |
| 5327 | 720.00 | 2022-10-25 | 87 | 1 | 7 | Actual |
| 4168 | 3700.00 | 2022-09-24 | 61 | 1 | 7 | Budget |
| 12694 | 380.00 | 2023-05-25 | 76 | 1 | 5 | Budget |
| 22653 | 750186.00 | 2024-03-24 | 4 | 7 | 3 | Actual |
| 26312 | 760.19 | 2024-06-23 | 94 | 1 | 8 | Actual |
| 33159 | 279.87 | 2024-12-24 | 67 | 6 | 8 | Actual |
| 38111 | 432.84 | 2025-04-24 | 65 | 1 | 13 | Actual |
| 36171 | 3056.00 | 2025-03-25 | 62 | 6 | 5 | Actual |
| 27647 | 40.12 | 2024-07-24 | 68 | 5 | 11 | Actual |
| 27411 | 29350.00 | 2024-07-24 | 100 | 7 | 7 | Actual |
| 23473 | 27000.00 | 2024-03-24 | 99 | 6 | 11 | Actual |
| 16188 | 72640.31 | 2023-08-25 | 31 | 7 | 8 | Actual |
| 35576 | 129.48 | 2025-02-22 | 67 | 4 | 11 | Actual |
| 15948 | 69.00 | 2023-08-25 | 84 | 6 | 6 | Actual |
| 5046 | 176.00 | 2022-10-25 | 87 | 2 | 6 | Actual |
| 38534 | 200.00 | 2025-05-25 | 67 | 1 | 6 | Actual |
| 24348 | 72.04 | 2024-04-23 | 81 | 2 | 11 | Actual |
| 29763 | 213.21 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 6074 | 36678.00 | 2022-11-24 | 34 | 7 | 5 | Actual |
| 28092 | 1102.00 | 2024-08-24 | 65 | 1 | 4 | Actual |
| 32084 | 104231.81 | 2024-11-23 | 39 | 7 | 8 | Actual |
| 30317 | 89135.00 | 2024-10-24 | 13 | 7 | 3 | Actual |
| 14790 | 34101.00 | 2023-07-25 | 19 | 7 | 5 | Actual |
| 22333 | 22.04 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 31884 | 128.00 | 2024-11-23 | 69 | 1 | 7 | Actual |
| 35342 | 947193.00 | 2025-02-22 | 6 | 7 | 7 | Actual |
| 21261 | 48251.98 | 2024-01-25 | 57 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 33900 | 644392.00 | 2025-01-24 | 4 | 7 | 5 | Actual |
| 23581 | 9578.60 | 2024-03-24 | 32 | 7 | 12 | Actual |
| 19077 | 466.00 | 2023-11-24 | 92 | 1 | 7 | Actual |
| 35587 | 25.23 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 19929 | 36.00 | 2023-12-25 | 83 | 2 | 6 | Actual |
| 34869 | 192.00 | 2025-02-22 | 66 | 7 | 3 | Actual |
| 31062 | 27.36 | 2024-10-24 | 82 | 4 | 11 | Actual |
| 22 | 280.00 | 2022-06-24 | 76 | 1 | 3 | Budget |
| 17835 | 51419.00 | 2023-10-25 | 21 | 7 | 5 | Actual |
| 25763 | 62904.00 | 2024-06-23 | 32 | 7 | 3 | Actual |
| 36178 | 77.00 | 2025-03-25 | 71 | 6 | 5 | Actual |
| 33201 | 99842.34 | 2024-12-24 | 31 | 7 | 8 | Actual |
| 11884 | 100.00 | 2023-04-24 | 66 | 5 | 6 | Budget |
| 36590 | 510.18 | 2025-03-25 | 73 | 6 | 8 | Actual |
| 8455 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Budget |
| 14423 | 6.08 | 2023-06-24 | 67 | 2 | 12 | Actual |
| 1585 | 16943.00 | 2022-07-25 | 33 | 7 | 5 | Actual |
| 26362 | 1046.56 | 2024-06-23 | 80 | 6 | 8 | Actual |
| 9557 | 80.00 | 2023-02-22 | 71 | 3 | 6 | Budget |
| 34533 | 12410.56 | 2025-01-24 | 40 | 7 | 11 | Actual |
| 33526 | 108.27 | 2024-12-24 | 85 | 1 | 13 | Actual |
| 30054 | 115.65 | 2024-09-23 | 80 | 2 | 12 | Actual |
| 27934 | 317.05 | 2024-07-24 | 90 | 6 | 13 | Actual |
| 4031 | 550.00 | 2022-09-24 | 62 | 5 | 6 | Budget |
| 1347 | 70.00 | 2022-07-25 | 82 | 1 | 4 | Budget |
| 37682 | 2116.27 | 2025-04-24 | 80 | 1 | 8 | Actual |
| 20879 | 321.00 | 2024-01-25 | 90 | 6 | 5 | Actual |
| 24264 | 234.42 | 2024-04-23 | 83 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2025-03-25 | 33 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-02-22 | 92 | 6 | 8 | Actual |
| 9580 | 100.00 | 2023-02-22 | 85 | 3 | 6 | Budget |
| 818 | 90.00 | 2022-06-24 | 71 | 1 | 7 | Budget |
| 11894 | 110.00 | 2023-04-24 | 73 | 5 | 6 | Budget |
| 20159 | 4378.00 | 2023-12-25 | 23 | 7 | 7 | Actual |
| 31822 | 254.00 | 2024-11-23 | 65 | 6 | 6 | Actual |
| 34071 | 106.00 | 2025-01-24 | 67 | 6 | 6 | Actual |
| 33738 | -101.00 | 2025-01-24 | 91 | 7 | 3 | Actual |
| 28669 | 33600.19 | 2024-08-24 | 24 | 7 | 8 | Actual |
| 35658 | 269.00 | 2025-02-22 | 97 | 6 | 11 | Actual |
| 703 | 71.00 | 2022-06-24 | 89 | 5 | 6 | Actual |
| 4582 | 20.00 | 2022-10-25 | 82 | 6 | 3 | Budget |
| 19342 | 33.74 | 2023-11-24 | 89 | 3 | 11 | Actual |
| 34395 | 217.78 | 2025-01-24 | 66 | 3 | 11 | Actual |
| 26127 | 6158.00 | 2024-06-23 | 53 | 6 | 6 | Actual |
| 30988 | 314.59 | 2024-10-24 | 92 | 1 | 11 | Actual |
| 12277 | 48.05 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 3666 | 166.00 | 2022-09-24 | 97 | 6 | 4 | Actual |
| 8001 | 594.00 | 2023-01-25 | 61 | 7 | 3 | Actual |
| 14446 | 6054.06 | 2023-06-24 | 56 | 6 | 12 | Actual |
| 364 | 172.00 | 2022-06-24 | 83 | 1 | 5 | Actual |
| 10894 | 2500.00 | 2023-03-25 | 62 | 1 | 7 | Budget |
| 13362 | 200.00 | 2023-05-25 | 81 | 2 | 8 | Budget |
| 19457 | 15230.83 | 2023-11-24 | 34 | 7 | 11 | Actual |
| 14273 | 13106.32 | 2023-06-24 | 60 | 3 | 11 | Actual |
| 18804 | 210.00 | 2023-11-24 | 68 | 6 | 5 | Actual |
| 23544 | 22.04 | 2024-03-24 | 73 | 6 | 12 | Actual |
| 4145 | 9604.00 | 2022-09-24 | 18 | 7 | 6 | Actual |
| 27024 | 238046.00 | 2024-07-24 | 37 | 7 | 4 | Actual |
| 24379 | 28.42 | 2024-04-23 | 85 | 3 | 11 | Actual |
| 24617 | 26828.92 | 2024-04-23 | 39 | 7 | 12 | Actual |
| 18943 | 85.00 | 2023-11-24 | 67 | 4 | 6 | Actual |
| 14635 | 218.00 | 2023-07-25 | 74 | 1 | 4 | Actual |
| 10645 | 41.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
| 35242 | -270.00 | 2025-02-22 | 91 | 6 | 6 | Actual |
| 15282 | 9.27 | 2023-07-25 | 69 | 3 | 11 | Actual |
| 25497 | 60.33 | 2024-05-24 | 84 | 6 | 11 | Actual |
| 29257 | 1111.00 | 2024-09-23 | 81 | 1 | 4 | Actual |
| 1574 | 8232.00 | 2022-07-25 | 18 | 7 | 5 | Actual |
| 34316 | 59618.86 | 2025-01-24 | 19 | 7 | 8 | Actual |
| 39205 | 558.22 | 2025-05-25 | 66 | 6 | 12 | Actual |
| 29944 | 234.81 | 2024-09-23 | 92 | 4 | 11 | Actual |
| 28719 | 12.46 | 2024-08-24 | 69 | 2 | 11 | Actual |
| 20257 | 191.99 | 2023-12-25 | 89 | 6 | 8 | Actual |
| 11531 | 161640.00 | 2023-04-24 | 29 | 7 | 4 | Actual |
| 20095 | 292.00 | 2023-12-25 | 78 | 1 | 7 | Actual |
| 26487 | 222.04 | 2024-06-23 | 92 | 3 | 11 | Actual |
| 13347 | 37.45 | 2023-05-25 | 69 | 2 | 8 | Actual |
| 38235 | 1381.00 | 2025-05-25 | 77 | 1 | 3 | Actual |
| 12448 | -158.00 | 2023-05-25 | 91 | 6 | 3 | Actual |
| 19634 | 176.00 | 2023-12-25 | 85 | 6 | 3 | Actual |
| 27017 | 30721.00 | 2024-07-24 | 28 | 7 | 4 | Actual |
| 25375 | 186.93 | 2024-05-24 | 74 | 2 | 11 | Actual |
| 29218 | 188.00 | 2024-09-23 | 66 | 7 | 3 | Actual |
| 16549 | 64584.00 | 2023-09-24 | 60 | 6 | 3 | Actual |
| 18789 | 231.00 | 2023-11-24 | 94 | 1 | 5 | Actual |
| 4942 | 7062.00 | 2022-10-25 | 22 | 7 | 5 | Actual |
| 38299 | 20974.00 | 2025-05-25 | 22 | 7 | 3 | Actual |
| 25155 | 143267.00 | 2024-05-24 | 56 | 6 | 7 | Actual |
| 20633 | -399.00 | 2024-01-25 | 91 | 1 | 3 | Actual |
| 6253 | 129.00 | 2022-11-24 | 78 | 4 | 6 | Actual |
| 366 | 200.00 | 2022-06-24 | 84 | 1 | 5 | Budget |
| 4689 | 252.00 | 2022-10-25 | 68 | 1 | 4 | Actual |
| 8548 | 207.00 | 2023-01-25 | 81 | 5 | 6 | Actual |
| 20888 | 518382.00 | 2024-01-25 | 6 | 7 | 5 | Actual |
| 33960 | 32.00 | 2025-01-24 | 67 | 2 | 6 | Actual |
| 7623 | 535.00 | 2022-12-25 | 81 | 6 | 7 | Actual |
| 14069 | 15177.00 | 2023-06-24 | 8 | 7 | 7 | Actual |
| 16829 | 35.00 | 2023-09-24 | 69 | 1 | 6 | Actual |
| 20693 | 34632.00 | 2024-01-25 | 33 | 7 | 3 | Actual |
| 3467 | 66.00 | 2022-09-24 | 84 | 6 | 3 | Actual |
| 10676 | 304.00 | 2023-03-25 | 73 | 3 | 6 | Actual |
| 31645 | -309.00 | 2024-11-23 | 91 | 6 | 5 | Actual |
| 16253 | 9.27 | 2023-08-25 | 94 | 2 | 11 | Actual |
| 5093 | 100.00 | 2022-10-25 | 85 | 3 | 6 | Budget |
| 7801 | 323.81 | 2022-12-25 | 74 | 6 | 8 | Actual |
| 8789 | 101191.00 | 2023-01-25 | 35 | 7 | 7 | Actual |
| 27665 | 101.82 | 2024-07-24 | 92 | 5 | 11 | Actual |
| 1712 | 100.00 | 2022-07-25 | 74 | 3 | 6 | Budget |
| 4023 | 280.00 | 2022-09-24 | 92 | 4 | 6 | Actual |
| 30131 | 8338.15 | 2024-09-23 | 100 | 7 | 12 | Actual |
| 38601 | 155.00 | 2025-05-25 | 83 | 3 | 6 | Actual |
| 12852 | 480.00 | 2023-05-25 | 87 | 1 | 6 | Budget |
| 34272 | 5848.16 | 2025-01-24 | 52 | 6 | 8 | Actual |
| 5742 | 19810.00 | 2022-11-24 | 28 | 7 | 3 | Actual |
| 34978 | 187599.00 | 2025-02-22 | 35 | 7 | 4 | Actual |
| 25984 | 128721.00 | 2024-06-23 | 37 | 7 | 5 | Actual |
| 24515 | 20.97 | 2024-04-23 | 73 | 1 | 12 | Actual |
| 21627 | 1440.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 16356 | 56.08 | 2023-08-25 | 78 | 6 | 11 | Actual |
| 9052 | 108.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
| 9007 | 490.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 23676 | 43445.00 | 2024-04-23 | 34 | 7 | 3 | Actual |
| 20349 | 6680.67 | 2023-12-25 | 60 | 3 | 11 | Actual |
| 16176 | 240551.02 | 2023-08-25 | 13 | 7 | 8 | Actual |
| 26651 | 6.08 | 2024-06-23 | 71 | 6 | 12 | Actual |
| 33078 | 34497.00 | 2024-12-24 | 24 | 7 | 7 | Actual |
| 12788 | 11363.00 | 2023-05-25 | 8 | 7 | 5 | Actual |
| 26892 | 78696.00 | 2024-07-24 | 19 | 7 | 3 | Actual |
| 14948 | 18687.00 | 2023-07-25 | 60 | 6 | 6 | Actual |
| 18494 | 308.21 | 2023-10-25 | 61 | 6 | 12 | Actual |
| 19517 | 89.06 | 2023-11-24 | 92 | 2 | 12 | Actual |
| 24041 | 125.00 | 2024-04-23 | 67 | 6 | 6 | Actual |
| 19856 | 275798.00 | 2023-12-25 | 101 | 6 | 5 | Actual |
| 16797 | 16559.00 | 2023-09-24 | 8 | 7 | 5 | Actual |
| 25624 | 1457.17 | 2024-05-24 | 101 | 6 | 12 | Actual |
| 34772 | 7494.37 | 2025-01-24 | 100 | 7 | 13 | Actual |
| 7083 | 273.00 | 2022-12-25 | 73 | 1 | 5 | Actual |
| 12545 | 62.00 | 2023-05-25 | 69 | 1 | 4 | Actual |
| 26412 | 190.12 | 2024-06-23 | 66 | 1 | 11 | Actual |
| 7923 | 1900.00 | 2023-01-25 | 63 | 6 | 3 | Budget |
| 1985 | 2545.00 | 2022-07-25 | 61 | 6 | 7 | Actual |
| 13389 | 15300.00 | 2023-05-25 | 57 | 6 | 8 | Budget |
| 1423 | 63000.00 | 2022-07-25 | 99 | 6 | 4 | Actual |
| 20059 | 38145.00 | 2023-12-25 | 14 | 7 | 6 | Actual |
| 17896 | 9.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 5183 | 60.00 | 2022-10-25 | 83 | 5 | 6 | Budget |
| 8831 | 231.39 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 28887 | 2109.31 | 2024-08-24 | 62 | 1 | 12 | Actual |
| 23284 | 13648.31 | 2024-03-24 | 20 | 7 | 8 | Actual |
| 15788 | 529763.00 | 2023-08-25 | 46 | 7 | 5 | Actual |
| 2805 | 77.00 | 2022-08-25 | 92 | 2 | 6 | Actual |
| 2289 | 100.00 | 2022-08-25 | 84 | 1 | 3 | Budget |
| 20173 | 1224040.00 | 2023-12-25 | 46 | 7 | 7 | Actual |
| 10357 | 35.00 | 2023-03-25 | 69 | 6 | 4 | Actual |
| 8293 | 29232.00 | 2023-01-25 | 94 | 6 | 5 | Actual |
| 34223 | 335.94 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 1441 | 140292.00 | 2022-07-25 | 29 | 7 | 4 | Actual |
| 9926 | 80.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 25660 | -16755.30 | 2024-06-22 | 92 | 7 | 5 | Actual |
| 4271 | 11739.00 | 2022-09-24 | 94 | 6 | 7 | Actual |
| 38559 | 162.00 | 2025-05-25 | 65 | 2 | 6 | Actual |
| 27922 | 671.44 | 2024-07-24 | 74 | 6 | 13 | Actual |
| 33986 | 281.00 | 2025-01-24 | 65 | 3 | 6 | Actual |
| 23129 | 330.00 | 2024-03-24 | 67 | 6 | 7 | Actual |
| 35382 | 520.79 | 2025-02-22 | 78 | 1 | 8 | Actual |
| 28858 | 701390.42 | 2024-08-24 | 6 | 7 | 11 | Actual |
| 2843 | 200.00 | 2022-08-25 | 83 | 3 | 6 | Budget |
| 27644 | 115.65 | 2024-07-24 | 65 | 5 | 11 | Actual |
| 37184 | 72.00 | 2025-04-24 | 85 | 7 | 3 | Actual |
| 29760 | 1013.22 | 2024-09-23 | 80 | 2 | 8 | Actual |
| 16853 | 94.00 | 2023-09-24 | 66 | 2 | 6 | Actual |
| 11966 | 27.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
| 32583 | 129629.00 | 2024-12-24 | 35 | 7 | 3 | Actual |
| 14380 | 9491.36 | 2023-06-24 | 32 | 7 | 11 | Actual |
| 26011 | 53.00 | 2024-06-23 | 84 | 1 | 6 | Actual |
| 34364 | 8398.79 | 2025-01-24 | 60 | 2 | 11 | Actual |
| 32101 | 615.66 | 2024-11-23 | 77 | 1 | 11 | Actual |
| 18249 | 78352.54 | 2023-10-25 | 31 | 7 | 8 | Actual |
| 419 | 414.00 | 2022-06-24 | 81 | 6 | 5 | Actual |
| 21462 | 4578.50 | 2024-01-25 | 57 | 6 | 11 | Actual |
| 13396 | 11400.00 | 2023-05-25 | 63 | 6 | 8 | Budget |
| 37319 | 55973.00 | 2025-04-24 | 60 | 6 | 5 | Actual |
| 33157 | 570.79 | 2024-12-24 | 65 | 6 | 8 | Actual |
| 26666 | 188.00 | 2024-06-23 | 90 | 6 | 12 | Actual |
| 25298 | 149.57 | 2024-05-24 | 85 | 6 | 8 | Actual |
| 269 | 187.00 | 2022-06-24 | 74 | 6 | 4 | Actual |
| 23566 | 161.40 | 2024-03-24 | 7 | 7 | 12 | Actual |
| 37008 | 329.33 | 2025-03-25 | 92 | 2 | 13 | Actual |
| 17699 | 106519.00 | 2023-10-25 | 56 | 6 | 4 | Actual |
| 1249 | 15092.00 | 2022-07-25 | 20 | 7 | 3 | Actual |
| 33324 | 53.95 | 2024-12-24 | 54 | 6 | 11 | Actual |
| 8012 | 27.00 | 2023-01-25 | 68 | 7 | 3 | Actual |
| 24245 | 55450.60 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 2430 | 135.00 | 2022-08-25 | 87 | 7 | 3 | Actual |
| 37239 | 4523.00 | 2025-04-24 | 76 | 6 | 4 | Actual |
| 35767 | 225.23 | 2025-02-22 | 83 | 6 | 12 | Actual |
| 6907 | 154.00 | 2022-12-25 | 80 | 7 | 3 | Actual |
| 15653 | 638.00 | 2023-08-25 | 80 | 6 | 4 | Actual |
| 31893 | 106.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 21780 | 497.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
| 38125 | 113.53 | 2025-04-24 | 83 | 1 | 13 | Actual |
| 31757 | 489.00 | 2024-11-23 | 90 | 3 | 6 | Actual |
| 3152 | 29500.00 | 2022-08-25 | 99 | 6 | 7 | Actual |
| 39042 | 144.38 | 2025-05-25 | 89 | 4 | 11 | Actual |
| 6731 | 19577.20 | 2022-11-24 | 33 | 7 | 8 | Actual |
| 30247 | 7082.09 | 2024-09-23 | 100 | 7 | 13 | Actual |
| 7061 | 44496.00 | 2022-12-25 | 39 | 7 | 4 | Actual |
| 23448 | 186.93 | 2024-03-24 | 66 | 6 | 11 | Actual |
| 21706 | 1030.00 | 2024-02-22 | 62 | 7 | 3 | Actual |
| 15772 | 43841.00 | 2023-08-25 | 21 | 7 | 5 | Actual |
| 11970 | 90.00 | 2023-04-24 | 84 | 6 | 6 | Budget |
| 30707 | 109.00 | 2024-10-24 | 78 | 6 | 6 | Actual |
| 27156 | 9.00 | 2024-07-24 | 69 | 2 | 6 | Actual |
| 33747 | 835.00 | 2025-01-24 | 66 | 1 | 4 | Actual |
| 38855 | 82.90 | 2025-05-25 | 71 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-07-25 | 68 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2024-07-24 | 63 | 6 | 8 | Actual |
| 24967 | 29.00 | 2024-05-24 | 78 | 2 | 6 | Actual |
| 25331 | 31880.46 | 2024-05-24 | 38 | 7 | 8 | Actual |
| 25251 | 160.18 | 2024-05-24 | 68 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-12-25 | 81 | 2 | 8 | Actual |
| 3190 | 813.22 | 2022-08-25 | 65 | 1 | 8 | Actual |
| 21270 | 32.90 | 2024-01-25 | 69 | 6 | 8 | Actual |
| 16219 | 65.65 | 2023-08-25 | 85 | 1 | 11 | Actual |
| 38424 | 71913.00 | 2025-05-25 | 31 | 7 | 4 | Actual |
| 7791 | 151.08 | 2022-12-25 | 67 | 6 | 8 | Actual |
| 29049 | 232.84 | 2024-08-24 | 83 | 2 | 13 | Actual |
| 20298 | 248.64 | 2023-12-25 | 66 | 1 | 11 | Actual |
| 34196 | 17287.00 | 2025-01-24 | 18 | 7 | 7 | Actual |
| 93 | 29.00 | 2022-06-24 | 82 | 6 | 3 | Actual |
| 15544 | 14365.00 | 2023-08-25 | 94 | 6 | 3 | Actual |
| 14390 | 6563.65 | 2023-06-24 | 100 | 7 | 11 | Actual |
| 5748 | 126961.00 | 2022-11-24 | 35 | 7 | 3 | Actual |
| 35694 | 123.10 | 2025-02-22 | 67 | 1 | 12 | Actual |
| 7872 | 200.00 | 2023-01-25 | 67 | 1 | 3 | Budget |
| 21045 | -145.00 | 2024-01-25 | 91 | 5 | 6 | Actual |
| 9349 | 133.00 | 2023-02-22 | 89 | 1 | 5 | Actual |
| 19931 | 29.00 | 2023-12-25 | 85 | 2 | 6 | Actual |
| 27495 | 179.87 | 2024-07-24 | 89 | 6 | 8 | Actual |
| 4895 | 1444.00 | 2022-10-25 | 72 | 6 | 5 | Actual |
| 19038 | 23555.00 | 2023-11-24 | 24 | 7 | 6 | Actual |
| 29673 | 314.00 | 2024-09-23 | 78 | 6 | 7 | Actual |
| 5439 | 200.00 | 2022-10-25 | 68 | 1 | 8 | Budget |
| 35434 | 463.21 | 2025-02-22 | 66 | 6 | 8 | Actual |
| 38460 | 478.00 | 2025-05-25 | 92 | 1 | 5 | Actual |
| 12465 | 13720.00 | 2023-05-25 | 20 | 7 | 3 | Actual |
| 36888 | 31.61 | 2025-03-25 | 90 | 2 | 12 | Actual |
| 29905 | 422.04 | 2024-09-23 | 77 | 3 | 11 | Actual |
| 21407 | 164.59 | 2024-01-25 | 65 | 4 | 11 | Actual |
| 15399 | 11.40 | 2023-07-25 | 67 | 1 | 12 | Actual |
| 6224 | 368.00 | 2022-11-24 | 92 | 3 | 6 | Actual |
| 21343 | 105.02 | 2024-01-25 | 89 | 1 | 11 | Actual |
| 29205 | 49390.00 | 2024-09-23 | 33 | 7 | 3 | Actual |
| 4578 | 380.00 | 2022-10-25 | 80 | 6 | 3 | Budget |
| 21821 | -306727.00 | 2024-02-22 | 43 | 7 | 4 | Actual |
| 36487 | 13.00 | 2025-03-25 | 96 | 6 | 7 | Actual |
| 20337 | 68.85 | 2023-12-25 | 81 | 2 | 11 | Actual |
| 28110 | 434.00 | 2024-08-24 | 89 | 1 | 4 | Actual |
| 36479 | 249.00 | 2025-03-25 | 84 | 6 | 7 | Actual |
| 28008 | 357.00 | 2024-08-24 | 67 | 6 | 3 | Actual |
| 3112 | 196.00 | 2022-08-25 | 67 | 6 | 7 | Actual |
| 16309 | 3085.92 | 2023-08-25 | 60 | 5 | 11 | Actual |
| 26592 | 4552.97 | 2024-06-23 | 22 | 7 | 11 | Actual |
| 29405 | 84182.00 | 2024-09-23 | 14 | 7 | 5 | Actual |
| 37406 | 9563.00 | 2025-04-24 | 60 | 2 | 6 | Actual |
| 5365 | 300.00 | 2022-10-25 | 73 | 6 | 7 | Budget |
| 22894 | 2275.00 | 2024-03-24 | 61 | 1 | 6 | Actual |
| 18566 | 1848.00 | 2023-11-24 | 80 | 1 | 3 | Actual |
| 14612 | 127.00 | 2023-07-25 | 81 | 7 | 3 | Actual |
| 7167 | 132.00 | 2022-12-25 | 89 | 6 | 5 | Actual |
| 25013 | 50.00 | 2024-05-24 | 67 | 4 | 6 | Actual |
| 29025 | 474.94 | 2024-08-24 | 87 | 1 | 13 | Actual |
| 34585 | 192.25 | 2025-01-24 | 87 | 2 | 12 | Actual |
| 10580 | 141.00 | 2023-03-25 | 74 | 1 | 6 | Actual |
| 14386 | 48770.82 | 2023-06-24 | 39 | 7 | 11 | Actual |
| 27326 | 94.00 | 2024-07-24 | 69 | 1 | 7 | Actual |
| 15385 | 27440.63 | 2023-07-25 | 34 | 7 | 11 | Actual |
| 3473 | 196.00 | 2022-09-24 | 90 | 6 | 3 | Actual |
| 17075 | 138.00 | 2023-09-24 | 89 | 6 | 7 | Actual |
| 8592 | 380.00 | 2023-01-25 | 72 | 6 | 6 | Budget |
| 29304 | 834.00 | 2024-09-23 | 97 | 6 | 4 | Actual |
| 5011 | 650.00 | 2022-10-25 | 62 | 2 | 6 | Budget |
| 16524 | 136.00 | 2023-09-24 | 71 | 1 | 3 | Actual |
| 18901 | 39.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
| 21359 | 77.36 | 2024-01-25 | 73 | 2 | 11 | Actual |
| 28859 | 21559.67 | 2024-08-24 | 7 | 7 | 11 | Actual |
| 8538 | 148.00 | 2023-01-25 | 74 | 5 | 6 | Actual |
| 28824 | 7794.52 | 2024-08-24 | 57 | 6 | 11 | Actual |
| 13865 | 33.00 | 2023-06-24 | 71 | 3 | 6 | Actual |
| 29837 | 31763.79 | 2024-09-23 | 100 | 7 | 8 | Actual |
| 38938 | 29686.48 | 2025-05-25 | 100 | 7 | 8 | Actual |
| 25 | 480.00 | 2022-06-24 | 77 | 1 | 3 | Budget |
| 30646 | 174.00 | 2024-10-24 | 76 | 4 | 6 | Actual |
| 20993 | -282.00 | 2024-01-25 | 91 | 3 | 6 | Actual |
| 21483 | 45.44 | 2024-01-25 | 84 | 6 | 11 | Actual |
| 2330 | 159.00 | 2022-08-25 | 73 | 6 | 3 | Actual |
| 10864 | 12172.00 | 2023-03-25 | 7 | 7 | 6 | Actual |
| 13379 | 4.00 | 2023-05-25 | 96 | 2 | 8 | Actual |
| 5643 | 550.00 | 2022-11-24 | 80 | 1 | 3 | Budget |
| 1550 | 200.00 | 2022-07-25 | 83 | 6 | 5 | Budget |
| 26901 | 58329.00 | 2024-07-24 | 32 | 7 | 3 | Actual |
| 8058 | 280.00 | 2023-01-25 | 67 | 1 | 4 | Budget |
| 32925 | 232.00 | 2024-12-24 | 80 | 5 | 6 | Actual |
| 22019 | 230.00 | 2024-02-22 | 90 | 4 | 6 | Actual |
| 10087 | 76916.15 | 2023-02-22 | 31 | 7 | 8 | Actual |
| 28151 | 63000.00 | 2024-08-24 | 99 | 6 | 4 | Actual |
| 8860 | 61.69 | 2023-01-25 | 71 | 2 | 8 | Actual |
| 36774 | 2.00 | 2025-03-25 | 96 | 5 | 11 | Actual |
| 18898 | 176.00 | 2023-11-24 | 80 | 2 | 6 | Actual |
| 12125 | 606780.00 | 2023-04-24 | 101 | 6 | 7 | Actual |
| 1392 | 312.00 | 2022-07-25 | 73 | 6 | 4 | Actual |
| 24639 | 372.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
| 5122 | 100.00 | 2022-10-25 | 74 | 4 | 6 | Budget |
| 24999 | 121.00 | 2024-05-24 | 83 | 3 | 6 | Actual |
| 35813 | 103.01 | 2025-02-22 | 67 | 1 | 13 | Actual |
| 39135 | 77406.46 | 2025-05-25 | 39 | 7 | 11 | Actual |
| 9533 | 176.00 | 2023-02-22 | 87 | 2 | 6 | Actual |
| 14 | 100.00 | 2022-06-24 | 68 | 1 | 3 | Budget |
| 10103 | 2200.00 | 2023-03-25 | 62 | 1 | 3 | Budget |
| 23658 | 620650.00 | 2024-04-23 | 6 | 7 | 3 | Actual |
| 10854 | -191.00 | 2023-03-25 | 91 | 6 | 6 | Actual |
| 11873 | 228.00 | 2023-04-24 | 92 | 4 | 6 | Actual |
| 14921 | 162.00 | 2023-07-25 | 66 | 5 | 6 | Actual |
| 4472 | 9875.51 | 2022-09-24 | 20 | 7 | 8 | Actual |
| 18958 | 227.00 | 2023-11-24 | 87 | 4 | 6 | Actual |
| 34832 | 509.00 | 2025-02-22 | 92 | 6 | 3 | Actual |
| 38571 | 162.00 | 2025-05-25 | 81 | 2 | 6 | Actual |
| 23437 | 11.40 | 2024-03-24 | 94 | 5 | 11 | Actual |
| 16570 | 169.00 | 2023-09-24 | 85 | 6 | 3 | Actual |
| 21903 | 145704.00 | 2024-02-22 | 29 | 7 | 5 | Actual |
| 16451 | -44.98 | 2023-08-25 | 91 | 2 | 12 | Actual |
| 17763 | 392.00 | 2023-10-25 | 65 | 1 | 5 | Actual |
| 38039 | -22.64 | 2025-04-24 | 91 | 2 | 12 | Actual |
| 19371 | -82.22 | 2023-11-24 | 91 | 4 | 11 | Actual |
| 37686 | 385.94 | 2025-04-24 | 84 | 1 | 8 | Actual |
| 2216 | 216.24 | 2022-07-25 | 90 | 6 | 8 | Actual |
| 1639 | 291.00 | 2022-07-25 | 92 | 1 | 6 | Actual |
| 4348 | -220.13 | 2022-09-24 | 91 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 12813 | 23202.00 | 2023-05-25 | 60 | 1 | 6 | Actual |
| 9571 | 380.00 | 2023-02-22 | 81 | 3 | 6 | Budget |
| 38301 | 48386.00 | 2025-05-25 | 24 | 7 | 3 | Actual |
| 1122 | 29377.39 | 2022-06-24 | 37 | 7 | 8 | Actual |
| 1736 | 417.00 | 2022-07-25 | 92 | 3 | 6 | Actual |
| 26357 | 523.82 | 2024-06-23 | 73 | 6 | 8 | Actual |
| 37888 | 107.14 | 2025-04-24 | 84 | 4 | 11 | Actual |
| 32229 | 23589.50 | 2024-11-23 | 60 | 6 | 11 | Actual |
| 18479 | 11.40 | 2023-10-25 | 83 | 1 | 12 | Actual |
| 28675 | 137768.80 | 2024-08-24 | 34 | 7 | 8 | Actual |
| 23377 | 36.93 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 32102 | 186.93 | 2024-11-23 | 78 | 1 | 11 | Actual |
| 10849 | 80.00 | 2023-03-25 | 85 | 6 | 6 | Budget |
| 22975 | 1311.00 | 2024-03-24 | 61 | 4 | 6 | Actual |
| 11537 | 128308.00 | 2023-04-24 | 37 | 7 | 4 | Actual |
| 30105 | 425307.62 | 2024-09-23 | 6 | 7 | 12 | Actual |
| 24871 | 412.00 | 2024-05-24 | 65 | 6 | 5 | Actual |
| 20643 | 54358.00 | 2024-01-25 | 60 | 6 | 3 | Actual |
| 16508 | 49565.51 | 2023-08-25 | 35 | 7 | 12 | Actual |
| 33186 | 1285259.88 | 2024-12-24 | 6 | 7 | 8 | Actual |
| 2725 | 118.00 | 2022-08-25 | 68 | 1 | 6 | Actual |
| 19733 | 4096.00 | 2023-12-25 | 61 | 6 | 4 | Actual |
| 10504 | 1542.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 20199 | 558.67 | 2023-12-25 | 92 | 1 | 8 | Actual |
| 5605 | 22201.49 | 2022-10-25 | 33 | 7 | 8 | Actual |
| 3436 | 200.00 | 2022-09-24 | 65 | 6 | 3 | Budget |
| 36707 | 111.40 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 16946 | 46.00 | 2023-09-24 | 83 | 5 | 6 | Actual |
| 17982 | 111.00 | 2023-10-25 | 90 | 5 | 6 | Actual |
| 32653 | 3845.00 | 2024-12-24 | 62 | 6 | 4 | Actual |
| 23736 | 600.00 | 2024-04-23 | 92 | 1 | 4 | Actual |
| 4225 | 2802.00 | 2022-09-24 | 61 | 6 | 7 | Actual |
| 18357 | 172.04 | 2023-10-25 | 80 | 4 | 11 | Actual |
| 1154 | 545.00 | 2022-07-25 | 77 | 1 | 3 | Actual |
| 24754 | 851.00 | 2024-05-24 | 77 | 1 | 4 | Actual |
| 14143 | 110.17 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 13706 | 21055.00 | 2023-06-24 | 100 | 7 | 4 | Actual |
| 20601 | 767.79 | 2023-12-25 | 34 | 7 | 12 | Actual |
| 32883 | 569.00 | 2024-12-24 | 92 | 3 | 6 | Actual |
| 15427 | 216.72 | 2023-07-25 | 62 | 6 | 12 | Actual |
| 12755 | 2800.00 | 2023-05-25 | 76 | 6 | 5 | Budget |
| 12450 | 7718.00 | 2023-05-25 | 94 | 6 | 3 | Actual |
| 2863 | 280.00 | 2022-08-25 | 65 | 4 | 6 | Budget |
| 19584 | 1290.00 | 2023-12-25 | 65 | 1 | 3 | Actual |
| 32595 | 90.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
| 27111 | 31566.00 | 2024-07-24 | 32 | 7 | 5 | Actual |
| 17719 | 137.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 26188 | 2692190.00 | 2024-06-23 | 43 | 7 | 6 | Actual |
| 13758 | 33.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 27618 | 309.28 | 2024-07-24 | 66 | 4 | 11 | Actual |
| 4780 | 150.00 | 2022-10-25 | 89 | 6 | 4 | Actual |
| 11128 | 200.00 | 2023-03-25 | 54 | 6 | 8 | Budget |
| 18200 | 92937.66 | 2023-10-25 | 57 | 6 | 8 | Actual |
| 716 | 4177.00 | 2022-06-24 | 57 | 6 | 6 | Actual |
| 3891 | 170.00 | 2022-09-24 | 66 | 2 | 6 | Actual |
| 12780 | 6.00 | 2023-05-25 | 96 | 6 | 5 | Actual |
| 36315 | 165.00 | 2025-03-25 | 67 | 4 | 6 | Actual |
| 33963 | 10.00 | 2025-01-24 | 71 | 2 | 6 | Actual |
| 32829 | 15.00 | 2024-12-24 | 96 | 1 | 6 | Actual |
| 18365 | 98.63 | 2023-10-25 | 90 | 4 | 11 | Actual |
| 7249 | 363.00 | 2022-12-25 | 92 | 1 | 6 | Actual |
| 4198 | 60.00 | 2022-09-24 | 82 | 1 | 7 | Budget |
| 13062 | 21349.00 | 2023-05-25 | 60 | 6 | 6 | Actual |
| 10316 | 70.00 | 2023-03-25 | 82 | 1 | 4 | Budget |
| 16370 | 331.00 | 2023-08-25 | 97 | 6 | 11 | Actual |
| 9674 | 34.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
| 16949 | 189.00 | 2023-09-24 | 87 | 5 | 6 | Actual |
| 17443 | 27.36 | 2023-09-24 | 74 | 1 | 12 | Actual |
| 5969 | 907.00 | 2022-11-24 | 80 | 1 | 5 | Actual |
| 39222 | 766.73 | 2025-05-25 | 87 | 6 | 12 | Actual |
| 14298 | 42.25 | 2023-06-24 | 94 | 3 | 11 | Actual |
| 23967 | 519.00 | 2024-04-23 | 80 | 3 | 6 | Actual |
| 34919 | 18.00 | 2025-02-22 | 96 | 1 | 4 | Actual |
| 1076 | 100.00 | 2022-06-24 | 78 | 6 | 8 | Budget |
| 724 | 2443.00 | 2022-06-24 | 63 | 6 | 6 | Actual |
| 18790 | 9.00 | 2023-11-24 | 96 | 1 | 5 | Actual |
| 34472 | 5984.91 | 2025-01-24 | 52 | 6 | 11 | Actual |
| 8023 | 127.00 | 2023-01-25 | 77 | 7 | 3 | Actual |
| 5205 | 16380.00 | 2022-10-25 | 60 | 6 | 6 | Actual |
| 18835 | 143867.00 | 2023-11-24 | 15 | 7 | 5 | Actual |
| 15442 | 44.38 | 2023-07-25 | 81 | 6 | 12 | Actual |
| 37896 | 6.00 | 2025-04-24 | 96 | 4 | 11 | Actual |
| 22885 | 83697.00 | 2024-03-24 | 35 | 7 | 5 | Actual |
| 11956 | 2705.00 | 2023-04-24 | 76 | 6 | 6 | Actual |
| 8511 | 351.00 | 2023-01-25 | 87 | 4 | 6 | Actual |
| 12604 | 200.00 | 2023-05-25 | 68 | 6 | 4 | Budget |
| 1481 | 1039.00 | 2022-07-25 | 80 | 1 | 5 | Actual |
| 19413 | 67.78 | 2023-11-24 | 68 | 6 | 11 | Actual |
| 14861 | 148.00 | 2023-07-25 | 92 | 2 | 6 | Actual |
| 37742 | 1201.10 | 2025-04-24 | 77 | 6 | 8 | Actual |
| 8882 | 108.66 | 2023-01-25 | 85 | 2 | 8 | Actual |
| 7188 | 7062.00 | 2022-12-25 | 22 | 7 | 5 | Actual |
| 34926 | 63986.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
| 8502 | 20.00 | 2023-01-25 | 82 | 4 | 6 | Budget |
| 35622 | 40.12 | 2025-02-22 | 92 | 5 | 11 | Actual |
| 6445 | 264.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
| 16981 | 78.00 | 2023-09-24 | 85 | 6 | 6 | Actual |
| 31953 | 6184.00 | 2024-11-23 | 23 | 7 | 7 | Actual |
| 12011 | 2804602.00 | 2023-04-24 | 43 | 7 | 6 | Actual |
| 13439 | 27321.29 | 2023-05-25 | 94 | 6 | 8 | Actual |
| 20010 | 39.00 | 2023-12-25 | 84 | 5 | 6 | Actual |
| 15593 | 60.00 | 2023-08-25 | 83 | 7 | 3 | Actual |
| 510 | 468.00 | 2022-06-24 | 87 | 1 | 6 | Actual |
| 36057 | 501.00 | 2025-03-25 | 78 | 1 | 4 | Actual |
| 30214 | -158.39 | 2024-09-23 | 91 | 6 | 13 | Actual |
| 8339 | 100.00 | 2023-01-25 | 68 | 1 | 6 | Budget |
| 9095 | 275782.00 | 2023-02-22 | 6 | 7 | 3 | Actual |
| 27732 | 8755.18 | 2024-07-24 | 100 | 7 | 11 | Actual |
| 37287 | 6053.00 | 2025-04-24 | 61 | 1 | 5 | Actual |
| 33316 | 77.36 | 2024-12-24 | 89 | 4 | 11 | Actual |
| 15603 | 27734.00 | 2023-08-25 | 100 | 7 | 3 | Actual |
| 7024 | 100.00 | 2022-12-25 | 85 | 6 | 4 | Budget |
| 36493 | 29378.00 | 2025-03-25 | 7 | 7 | 7 | Actual |
| 14920 | 179.00 | 2023-07-25 | 65 | 5 | 6 | Actual |
| 30015 | 346.51 | 2024-09-23 | 65 | 1 | 12 | Actual |
| 26281 | 38829.00 | 2024-06-23 | 40 | 7 | 7 | Actual |
| 20719 | 50.00 | 2024-01-25 | 83 | 7 | 3 | Actual |
| 1103 | 10410.37 | 2022-06-24 | 7 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 13611 | 4.00 | 2023-06-24 | 96 | 7 | 3 | Actual |
| 35260 | 6123.00 | 2025-02-22 | 23 | 7 | 6 | Actual |
| 24316 | 139.06 | 2024-04-23 | 76 | 1 | 11 | Actual |
| 32132 | 226.30 | 2024-11-23 | 81 | 2 | 11 | Actual |
| 13697 | 156291.00 | 2023-06-24 | 35 | 7 | 4 | Actual |
| 27304 | 33870.00 | 2024-07-24 | 24 | 7 | 6 | Actual |
| 9323 | 56.00 | 2023-02-22 | 71 | 1 | 5 | Actual |
| 6626 | 100.00 | 2022-11-24 | 78 | 2 | 8 | Budget |
| 29898 | 120.97 | 2024-09-23 | 67 | 3 | 11 | Actual |
| 2749 | 100.00 | 2022-08-25 | 84 | 1 | 6 | Budget |
| 29509 | 16825.00 | 2024-09-23 | 60 | 4 | 6 | Actual |
| 38511 | 65438.00 | 2025-05-25 | 21 | 7 | 5 | Actual |
| 22218 | 1264.74 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 5299 | 200.00 | 2022-10-25 | 67 | 1 | 7 | Budget |
| 1614 | 125.00 | 2022-07-25 | 74 | 1 | 6 | Actual |
| 5627 | 154.00 | 2022-11-24 | 68 | 1 | 3 | Actual |
| 37134 | 15.00 | 2025-04-24 | 96 | 6 | 3 | Actual |
| 151 | 40.00 | 2022-06-24 | 67 | 7 | 3 | Budget |
| 4413 | 950.00 | 2022-09-24 | 62 | 6 | 8 | Budget |
| 11297 | 109.00 | 2023-04-24 | 74 | 6 | 3 | Actual |
| 35093 | 483.00 | 2025-02-22 | 80 | 1 | 6 | Actual |
| 26529 | 36.93 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 37106 | 48128.00 | 2025-04-24 | 60 | 6 | 3 | Actual |
| 22184 | 154184.00 | 2024-02-22 | 15 | 7 | 7 | Actual |
| 20950 | 11.00 | 2024-01-25 | 71 | 2 | 6 | Actual |
| 23803 | 593425.00 | 2024-04-23 | 46 | 7 | 4 | Actual |
| 15831 | 88.00 | 2023-08-25 | 80 | 2 | 6 | Actual |
| 29805 | 58967.33 | 2024-09-23 | 94 | 6 | 8 | Actual |
| 298 | 123900.00 | 2022-06-24 | 101 | 6 | 4 | Budget |
| 9508 | 18.00 | 2023-02-22 | 71 | 2 | 6 | Actual |
| 36770 | 75.23 | 2025-03-25 | 90 | 5 | 11 | Actual |
| 9287 | 10976.00 | 2023-02-22 | 18 | 7 | 4 | Actual |
| 18880 | -173.00 | 2023-11-24 | 91 | 1 | 6 | Actual |
| 19954 | 495.00 | 2023-12-25 | 80 | 3 | 6 | Actual |
| 15980 | 161437.00 | 2023-08-25 | 37 | 7 | 6 | Actual |
| 5610 | 72185.76 | 2022-10-25 | 39 | 7 | 8 | Actual |
| 3425 | 2157.00 | 2022-09-24 | 57 | 6 | 3 | Actual |
| 9696 | 5233.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
| 4395 | 234.42 | 2022-09-24 | 90 | 2 | 8 | Actual |
| 9003 | 110.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
| 13248 | 237.00 | 2023-05-25 | 90 | 6 | 7 | Actual |
| 1620 | 100.00 | 2022-07-25 | 78 | 1 | 6 | Budget |
| 28209 | 45338.00 | 2024-08-24 | 52 | 6 | 5 | Actual |
| 6637 | 90.00 | 2022-11-24 | 84 | 2 | 8 | Budget |
| 5701 | 280.00 | 2022-11-24 | 77 | 6 | 3 | Budget |
| 12868 | 115.00 | 2023-05-25 | 65 | 2 | 6 | Actual |
| 32787 | 12838.00 | 2024-12-24 | 22 | 7 | 5 | Actual |
| 1719 | 663.00 | 2022-07-25 | 80 | 3 | 6 | Actual |
| 27553 | 198.64 | 2024-07-24 | 89 | 1 | 11 | Actual |
| 8045 | 3.00 | 2023-01-25 | 96 | 7 | 3 | Actual |
| 10464 | 720.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
| 26119 | 38.00 | 2024-06-23 | 85 | 5 | 6 | Actual |
| 33884 | 1240.00 | 2025-01-24 | 80 | 6 | 5 | Actual |
| 27085 | 176.00 | 2024-07-24 | 89 | 6 | 5 | Actual |
| 18211 | 2789.01 | 2023-10-25 | 72 | 6 | 8 | Actual |
| 4656 | 200.00 | 2022-10-25 | 80 | 7 | 3 | Actual |
| 25578 | 25.23 | 2024-05-24 | 80 | 2 | 12 | Actual |
| 2127 | 49.57 | 2022-07-25 | 69 | 2 | 8 | Actual |
| 21031 | 98.00 | 2024-01-25 | 73 | 5 | 6 | Actual |
| 7464 | 109.00 | 2022-12-25 | 67 | 6 | 6 | Actual |
| 19605 | 576.00 | 2023-12-25 | 92 | 1 | 3 | Actual |
| 24440 | 1.00 | 2024-04-23 | 96 | 5 | 11 | Actual |
| 6317 | -77.00 | 2022-11-24 | 91 | 5 | 6 | Actual |
| 33070 | 87982.00 | 2024-12-24 | 14 | 7 | 7 | Actual |
| 37615 | 228.00 | 2025-04-24 | 68 | 6 | 7 | Actual |
| 24023 | 57.00 | 2024-04-23 | 84 | 5 | 6 | Actual |
| 2448 | 750.00 | 2022-08-25 | 66 | 1 | 4 | Budget |
| 18708 | 380.00 | 2023-11-24 | 65 | 6 | 4 | Actual |
| 8311 | 2945.00 | 2023-01-25 | 23 | 7 | 5 | Actual |
| 23430 | 13.53 | 2024-03-24 | 84 | 5 | 11 | Actual |
| 27959 | 7824.20 | 2024-07-24 | 33 | 7 | 13 | Actual |
| 33966 | 70.00 | 2025-01-24 | 76 | 2 | 6 | Actual |
| 3478 | 180.00 | 2022-09-24 | 97 | 6 | 3 | Actual |
| 5507 | 46.54 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 15620 | 52.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 23613 | 271.00 | 2024-04-23 | 89 | 1 | 3 | Actual |
| 13360 | 655.64 | 2023-05-25 | 80 | 2 | 8 | Actual |
| 10759 | 100.00 | 2023-03-25 | 65 | 5 | 6 | Budget |
| 14349 | 15.65 | 2023-06-24 | 82 | 6 | 11 | Actual |
| 19626 | 3227.00 | 2023-12-25 | 76 | 6 | 3 | Actual |
| 30423 | 1170.00 | 2024-10-24 | 87 | 6 | 4 | Actual |
| 8213 | 650.00 | 2023-01-25 | 80 | 1 | 5 | Budget |
| 2656 | 1700.00 | 2022-08-25 | 76 | 6 | 5 | Budget |
| 10712 | 200.00 | 2023-03-25 | 65 | 4 | 6 | Budget |
| 3934 | 2100.00 | 2022-09-24 | 61 | 3 | 6 | Budget |
| 8915 | 60.00 | 2023-01-25 | 68 | 6 | 8 | Budget |
| 30647 | 312.00 | 2024-10-24 | 77 | 4 | 6 | Actual |
| 6345 | 17.00 | 2022-11-24 | 69 | 6 | 6 | Actual |
| 3634 | 380.00 | 2022-09-24 | 72 | 6 | 4 | Budget |
| 11319 | 230.00 | 2023-04-24 | 90 | 6 | 3 | Actual |
| 37003 | 146.87 | 2025-03-25 | 85 | 2 | 13 | Actual |
| 1295 | 100.00 | 2022-07-25 | 80 | 7 | 3 | Budget |
| 21533 | 42.25 | 2024-01-25 | 74 | 1 | 12 | Actual |
| 37410 | 141.00 | 2025-04-24 | 66 | 2 | 6 | Actual |
| 14851 | 169.00 | 2023-07-25 | 80 | 2 | 6 | Actual |
| 16223 | -163.07 | 2023-08-25 | 91 | 1 | 11 | Actual |
| 12871 | 53.00 | 2023-05-25 | 67 | 2 | 6 | Actual |
| 37063 | 8245.27 | 2025-03-25 | 33 | 7 | 13 | Actual |
| 3371 | 1900.00 | 2022-09-24 | 61 | 1 | 3 | Budget |
| 9460 | 53.00 | 2023-02-22 | 71 | 1 | 6 | Actual |
| 10418 | 25627.00 | 2023-03-25 | 38 | 7 | 4 | Actual |
| 30524 | 43000.00 | 2024-10-24 | 99 | 6 | 5 | Actual |
| 2546 | 109200.00 | 2022-08-25 | 101 | 6 | 4 | Budget |
| 31139 | 2630.60 | 2024-10-24 | 61 | 1 | 12 | Actual |
| 24659 | 540.00 | 2024-05-24 | 65 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2024-04-23 | 52 | 6 | 3 | Actual |
| 12782 | 38500.00 | 2023-05-25 | 99 | 6 | 5 | Actual |
| 36084 | 105.00 | 2025-03-25 | 69 | 6 | 4 | Actual |
| 11460 | 11051.00 | 2023-04-24 | 57 | 6 | 4 | Actual |
| 10275 | 29.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 1145 | 49.00 | 2022-07-25 | 69 | 1 | 3 | Actual |
| 24663 | 54.00 | 2024-05-24 | 69 | 6 | 3 | Actual |
| 8251 | 9200.00 | 2023-01-25 | 63 | 6 | 5 | Budget |
| 3091 | 9700.00 | 2022-08-25 | 52 | 6 | 7 | Budget |
| 36144 | 158.00 | 2025-03-25 | 71 | 1 | 5 | Actual |
| 14925 | 27.00 | 2023-07-25 | 71 | 5 | 6 | Actual |
| 19363 | 108.21 | 2023-11-24 | 81 | 4 | 11 | Actual |
| 5448 | 380.00 | 2022-10-25 | 76 | 1 | 8 | Budget |
| 38265 | 127.00 | 2025-05-25 | 71 | 6 | 3 | Actual |
| 2461 | 599.00 | 2022-08-25 | 76 | 1 | 4 | Actual |
| 18172 | 3514.78 | 2023-10-25 | 62 | 2 | 8 | Actual |
| 33368 | 4833.83 | 2024-12-24 | 20 | 7 | 11 | Actual |
| 7993 | 131472.00 | 2023-01-25 | 37 | 7 | 3 | Actual |
| 5411 | 3436.00 | 2022-10-25 | 23 | 7 | 7 | Actual |
| 33543 | 338.10 | 2024-12-24 | 73 | 2 | 13 | Actual |
| 30457 | 42546.00 | 2024-10-24 | 40 | 7 | 4 | Actual |
| 27439 | 345601.46 | 2024-07-24 | 12 | 2 | 8 | Actual |
| 16390 | 9051.99 | 2023-08-25 | 32 | 7 | 11 | Actual |
| 505 | 133.00 | 2022-06-24 | 83 | 1 | 6 | Actual |
| 36654 | 561.41 | 2025-03-25 | 81 | 1 | 11 | Actual |
| 38054 | 256.08 | 2025-04-24 | 67 | 6 | 12 | Actual |
| 3706 | 503.00 | 2022-09-24 | 66 | 1 | 5 | Actual |
| 34797 | 862.00 | 2025-02-22 | 92 | 1 | 3 | Actual |
| 22817 | 50.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 25077 | 161.00 | 2024-05-24 | 74 | 6 | 6 | Actual |
| 7600 | 380.00 | 2022-12-25 | 66 | 6 | 7 | Budget |
| 28976 | 172050.77 | 2024-08-24 | 101 | 6 | 12 | Actual |
| 38115 | 45.11 | 2025-04-24 | 69 | 1 | 13 | Actual |
| 18006 | 401.00 | 2023-10-25 | 80 | 6 | 6 | Actual |
| 19721 | 237.00 | 2023-12-25 | 89 | 1 | 4 | Actual |
| 15419 | 3.00 | 2023-07-25 | 96 | 1 | 12 | Actual |
| 18758 | 38575.00 | 2023-11-24 | 38 | 7 | 4 | Actual |
| 4729 | 7.00 | 2022-10-25 | 54 | 6 | 4 | Actual |
| 22911 | 77.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
| 20025 | 1666.00 | 2023-12-25 | 62 | 6 | 6 | Actual |
| 2480 | 251.00 | 2022-08-25 | 89 | 1 | 4 | Actual |
| 3658 | 550.00 | 2022-09-24 | 87 | 6 | 4 | Budget |
| 26141 | 142.00 | 2024-06-23 | 72 | 6 | 6 | Actual |
| 5754 | 116673.00 | 2022-11-24 | 46 | 7 | 3 | Actual |
| 37178 | 109.00 | 2025-04-24 | 78 | 7 | 3 | Actual |
| 14140 | 38.96 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 24973 | 16.00 | 2024-05-24 | 85 | 2 | 6 | Actual |
| 19923 | 81.00 | 2023-12-25 | 76 | 2 | 6 | Actual |
| 38162 | 4896.08 | 2025-04-24 | 53 | 6 | 13 | Actual |
| 5853 | 11200.00 | 2022-11-24 | 53 | 6 | 4 | Budget |
| 14307 | 12.46 | 2023-06-24 | 69 | 4 | 11 | Actual |
| 12190 | 201.08 | 2023-04-24 | 84 | 1 | 8 | Actual |
| 24537 | 8.21 | 2024-04-23 | 66 | 2 | 12 | Actual |
| 24998 | 34.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 33605 | 67895.50 | 2024-12-24 | 21 | 7 | 13 | Actual |
| 1337 | 599.00 | 2022-07-25 | 76 | 1 | 4 | Actual |
| 13942 | 1294.00 | 2023-06-24 | 62 | 6 | 6 | Actual |
| 15864 | 92.00 | 2023-08-25 | 85 | 3 | 6 | Actual |
| 2210 | 145.02 | 2022-07-25 | 84 | 6 | 8 | Actual |
| 36787 | 65.65 | 2025-03-25 | 71 | 6 | 11 | Actual |
| 14988 | 12235.00 | 2023-07-25 | 20 | 7 | 6 | Actual |
| 36967 | 473.19 | 2025-03-25 | 74 | 1 | 13 | Actual |
| 12074 | 3561.00 | 2023-04-24 | 61 | 6 | 7 | Actual |
| 27896 | 234.59 | 2024-07-24 | 83 | 2 | 13 | Actual |
| 29015 | 645.12 | 2024-08-24 | 74 | 1 | 13 | Actual |
| 32922 | 117.00 | 2024-12-24 | 76 | 5 | 6 | Actual |
| 30558 | 287.00 | 2024-10-24 | 66 | 1 | 6 | Actual |
| 21538 | 27.36 | 2024-01-25 | 81 | 1 | 12 | Actual |
| 7254 | 10100.00 | 2022-12-25 | 60 | 2 | 6 | Budget |
| 24293 | 82476.86 | 2024-04-23 | 31 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-06-24 | 66 | 1 | 8 | Budget |
| 36329 | 72.00 | 2025-03-25 | 85 | 4 | 6 | Actual |
| 32675 | 396.00 | 2024-12-24 | 90 | 6 | 4 | Actual |
| 5082 | 149.00 | 2022-10-25 | 78 | 3 | 6 | Actual |
| 31059 | 117.78 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 7772 | 213.21 | 2022-12-25 | 54 | 6 | 8 | Actual |
| 3831 | 17346.00 | 2022-09-24 | 40 | 7 | 5 | Actual |
| 17989 | 29953.00 | 2023-10-25 | 57 | 6 | 6 | Actual |
| 10434 | 320.00 | 2023-03-25 | 67 | 1 | 5 | Actual |
| 19149 | 1134.44 | 2023-11-24 | 65 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-08-25 | 76 | 6 | 8 | Budget |
| 3482 | 151902.00 | 2022-09-24 | 4 | 7 | 3 | Actual |
| 27963 | 11501.47 | 2024-07-24 | 38 | 7 | 13 | Actual |
| 4949 | 17262.00 | 2022-10-25 | 33 | 7 | 5 | Actual |
| 10767 | 17.00 | 2023-03-25 | 71 | 5 | 6 | Actual |
| 24957 | 42.00 | 2024-05-24 | 65 | 2 | 6 | Actual |
| 14411 | 29.48 | 2023-06-24 | 87 | 1 | 12 | Actual |
| 3470 | 280.00 | 2022-09-24 | 87 | 6 | 3 | Budget |
| 7247 | 272.00 | 2022-12-25 | 90 | 1 | 6 | Actual |
| 35925 | 76797.00 | 2025-03-25 | 60 | 1 | 3 | Actual |
| 11325 | 45000.00 | 2023-04-24 | 99 | 6 | 3 | Actual |
| 3946 | 24.00 | 2022-09-24 | 69 | 3 | 6 | Actual |
| 17585 | 605.00 | 2023-10-25 | 65 | 6 | 3 | Actual |
| 33222 | 422.04 | 2024-12-24 | 73 | 1 | 11 | Actual |
| 9441 | 20015.00 | 2023-02-22 | 40 | 7 | 5 | Actual |
| 22464 | 307.15 | 2024-02-22 | 92 | 6 | 11 | Actual |
| 11286 | 100.00 | 2023-04-24 | 67 | 6 | 3 | Budget |
| 10872 | 94612.00 | 2023-03-25 | 21 | 7 | 6 | Actual |
| 26464 | 1362.49 | 2024-06-23 | 61 | 3 | 11 | Actual |
| 8059 | 200.00 | 2023-01-25 | 68 | 1 | 4 | Budget |
| 29018 | 160.90 | 2024-08-24 | 78 | 1 | 13 | Actual |
| 13281 | 21349.00 | 2023-05-25 | 40 | 7 | 7 | Actual |
| 30213 | 201.26 | 2024-09-23 | 90 | 6 | 13 | Actual |
| 8250 | 11514.00 | 2023-01-25 | 63 | 6 | 5 | Actual |
| 14745 | 34435.00 | 2023-07-25 | 52 | 6 | 5 | Actual |
| 34922 | 14547.00 | 2025-02-22 | 53 | 6 | 4 | Actual |
| 26606 | 79337.36 | 2024-06-23 | 43 | 7 | 11 | Actual |
| 7430 | 39.00 | 2022-12-25 | 83 | 5 | 6 | Actual |
| 23489 | 5599.80 | 2024-03-24 | 28 | 7 | 11 | Actual |
| 26498 | 22.04 | 2024-06-23 | 71 | 4 | 11 | Actual |
| 24894 | 32604.00 | 2024-05-24 | 94 | 6 | 5 | Actual |
| 32862 | 345.00 | 2024-12-24 | 65 | 3 | 6 | Actual |
| 25125 | 7068.00 | 2024-05-24 | 61 | 1 | 7 | Actual |
| 7088 | 339.00 | 2022-12-25 | 76 | 1 | 5 | Actual |
| 13762 | 540.00 | 2023-06-24 | 87 | 6 | 5 | Actual |
| 21353 | 125.23 | 2024-01-25 | 65 | 2 | 11 | Actual |
| 12930 | 124.00 | 2023-05-25 | 74 | 3 | 6 | Actual |
| 34511 | 14409.54 | 2025-01-24 | 7 | 7 | 11 | Actual |
| 28982 | 36121.64 | 2024-08-24 | 14 | 7 | 12 | Actual |
| 21123 | 945.00 | 2024-01-25 | 80 | 1 | 7 | Actual |
| 36042 | 4.00 | 2025-03-25 | 96 | 7 | 3 | Actual |
| 38422 | 30094.00 | 2025-05-25 | 28 | 7 | 4 | Actual |
| 31827 | 39.00 | 2024-11-23 | 71 | 6 | 6 | Actual |
| 881 | 200.00 | 2022-06-24 | 74 | 6 | 7 | Budget |
| 12963 | 232.00 | 2023-05-25 | 65 | 4 | 6 | Actual |
| 24391 | 109.27 | 2024-04-23 | 66 | 4 | 11 | Actual |
| 23954 | 3087.00 | 2024-04-23 | 61 | 3 | 6 | Actual |
| 36686 | 53.95 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 31758 | -391.00 | 2024-11-23 | 91 | 3 | 6 | Actual |
| 26124 | 371.00 | 2024-06-23 | 92 | 5 | 6 | Actual |
| 23199 | 82.90 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 32364 | 4462.54 | 2024-11-23 | 22 | 7 | 12 | Actual |
| 11554 | 224.00 | 2023-04-24 | 67 | 1 | 5 | Actual |
| 4014 | 91.00 | 2022-09-24 | 84 | 4 | 6 | Actual |
| 26900 | 104874.00 | 2024-07-24 | 31 | 7 | 3 | Actual |
| 37114 | 95.00 | 2025-04-24 | 69 | 6 | 3 | Actual |
| 12674 | 4200.00 | 2023-05-25 | 61 | 1 | 5 | Budget |
| 28325 | 153.00 | 2024-08-24 | 92 | 2 | 6 | Actual |
| 54 | 27200.00 | 2022-06-24 | 56 | 6 | 3 | Budget |
| 3228 | 431.39 | 2022-08-25 | 94 | 1 | 8 | Actual |
| 15876 | 68.00 | 2023-08-25 | 67 | 4 | 6 | Actual |
| 4802 | 3849.00 | 2022-10-25 | 23 | 7 | 4 | Actual |
| 7357 | 280.00 | 2022-12-25 | 66 | 4 | 6 | Budget |
| 30006 | 12527.59 | 2024-09-23 | 38 | 7 | 11 | Actual |
| 9439 | 21850.00 | 2023-02-22 | 38 | 7 | 5 | Actual |
| 15694 | -45198.00 | 2023-08-25 | 43 | 7 | 4 | Actual |
| 6197 | 254.00 | 2022-11-24 | 73 | 3 | 6 | Actual |
| 12954 | 328.00 | 2023-05-25 | 92 | 3 | 6 | Actual |
| 27130 | 39.00 | 2024-07-24 | 71 | 1 | 6 | Actual |
| 30782 | 190832.00 | 2024-10-24 | 56 | 6 | 7 | Actual |
| 9280 | 171776.00 | 2023-02-22 | 4 | 7 | 4 | Actual |
| 33711 | 92888.00 | 2025-01-24 | 39 | 7 | 3 | Actual |
| 38290 | 14710.00 | 2025-05-25 | 7 | 7 | 3 | Actual |
| 5331 | -170.00 | 2022-10-25 | 91 | 1 | 7 | Actual |
| 15285 | 149.70 | 2023-07-25 | 74 | 3 | 11 | Actual |
| 38201 | 83095.78 | 2025-04-24 | 15 | 7 | 13 | Actual |
| 20860 | 553.00 | 2024-01-25 | 66 | 6 | 5 | Actual |
| 8220 | 200.00 | 2023-01-25 | 83 | 1 | 5 | Budget |
| 20597 | 55360.30 | 2023-12-25 | 29 | 7 | 12 | Actual |
| 17997 | 80.00 | 2023-10-25 | 68 | 6 | 6 | Actual |
| 1111 | 59702.19 | 2022-06-24 | 21 | 7 | 8 | Actual |
| 17290 | 140.12 | 2023-09-24 | 65 | 3 | 11 | Actual |
| 15072 | 1359461.00 | 2023-07-25 | 4 | 7 | 7 | Actual |
| 34591 | 2.00 | 2025-01-24 | 96 | 2 | 12 | Actual |
| 13144 | 35328.00 | 2023-05-25 | 60 | 1 | 7 | Actual |
| 12230 | 458.67 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 29355 | 1053.00 | 2024-09-23 | 87 | 1 | 5 | Actual |
| 30959 | 119591.19 | 2024-10-24 | 39 | 7 | 8 | Actual |
| 37112 | 428.00 | 2025-04-24 | 67 | 6 | 3 | Actual |
| 33578 | 901.27 | 2024-12-24 | 77 | 6 | 13 | Actual |
| 16347 | 75.23 | 2023-08-25 | 67 | 6 | 11 | Actual |
| 37466 | 74.00 | 2025-04-24 | 68 | 4 | 6 | Actual |
| 24596 | 212.47 | 2024-04-23 | 7 | 7 | 12 | Actual |
| 8336 | 261.00 | 2023-01-25 | 66 | 1 | 6 | Actual |
| 3065 | 909.00 | 2022-08-25 | 77 | 1 | 7 | Actual |
| 8900 | 19819.63 | 2023-01-25 | 60 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-05-24 | 68 | 1 | 8 | Actual |
| 11671 | 12147.00 | 2023-04-24 | 28 | 7 | 5 | Actual |
| 7372 | 450.00 | 2022-12-25 | 77 | 4 | 6 | Actual |
| 14787 | 65343.00 | 2023-07-25 | 14 | 7 | 5 | Actual |
| 16005 | 218.00 | 2023-08-25 | 84 | 1 | 7 | Actual |
| 30702 | 214.00 | 2024-10-24 | 72 | 6 | 6 | Actual |
| 17215 | 11477.05 | 2023-09-24 | 22 | 7 | 8 | Actual |
| 974 | 78.36 | 2022-06-24 | 82 | 1 | 8 | Actual |
| 36284 | 29204.00 | 2025-03-25 | 60 | 3 | 6 | Actual |
| 36559 | 875.34 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 35823 | 229.33 | 2025-02-22 | 81 | 1 | 13 | Actual |
| 23740 | 7823.00 | 2024-04-23 | 52 | 6 | 4 | Actual |
| 35800 | 49427.21 | 2025-02-22 | 35 | 7 | 12 | Actual |
| 11303 | 106.00 | 2023-04-24 | 78 | 6 | 3 | Actual |
| 35947 | 504.00 | 2025-03-25 | 90 | 1 | 3 | Actual |
| 12894 | 42.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
| 7085 | 193.00 | 2022-12-25 | 74 | 1 | 5 | Actual |
| 17365 | 48.63 | 2023-09-24 | 92 | 5 | 11 | Actual |
| 7807 | 100.00 | 2022-12-25 | 78 | 6 | 8 | Budget |
| 6244 | 220.00 | 2022-11-24 | 73 | 4 | 6 | Budget |
| 38655 | 60.00 | 2025-05-25 | 85 | 5 | 6 | Actual |
| 22021 | 307.00 | 2024-02-22 | 92 | 4 | 6 | Actual |
| 4820 | 3100.00 | 2022-10-25 | 61 | 1 | 5 | Budget |
| 6456 | 480.00 | 2022-11-24 | 92 | 1 | 7 | Actual |
| 4233 | 420.00 | 2022-09-24 | 66 | 6 | 7 | Actual |
| 14639 | 931.00 | 2023-07-25 | 80 | 1 | 4 | Actual |
| 3208 | 200.00 | 2022-08-25 | 78 | 1 | 8 | Budget |
| 8266 | 300.00 | 2023-01-25 | 73 | 6 | 5 | Budget |
| 31951 | 81621.00 | 2024-11-23 | 21 | 7 | 7 | Actual |
| 14439 | 39.06 | 2023-06-24 | 89 | 2 | 12 | Actual |
| 36475 | 1337.00 | 2025-03-25 | 80 | 6 | 7 | Actual |
| 38242 | 300.00 | 2025-05-25 | 85 | 1 | 3 | Actual |
| 9147 | 40.00 | 2023-02-22 | 78 | 7 | 3 | Budget |
| 3748 | 4800.00 | 2022-09-24 | 53 | 6 | 5 | Budget |
| 29182 | 2019.00 | 2024-09-23 | 94 | 6 | 3 | Actual |
| 36551 | 670.79 | 2025-03-25 | 66 | 2 | 8 | Actual |
| 29625 | 71162.00 | 2024-09-23 | 60 | 1 | 7 | Actual |
| 39218 | 61.40 | 2025-05-25 | 82 | 6 | 12 | Actual |
| 21417 | 66.72 | 2024-01-25 | 78 | 4 | 11 | Actual |
| 7621 | 750.00 | 2022-12-25 | 80 | 6 | 7 | Budget |
| 9923 | 260.18 | 2023-02-22 | 68 | 1 | 8 | Actual |
| 23942 | 18.00 | 2024-04-23 | 83 | 2 | 6 | Actual |
| 9013 | 358.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
| 33503 | 11680.76 | 2024-12-24 | 40 | 7 | 12 | Actual |
| 13621 | 88.00 | 2023-06-24 | 71 | 1 | 4 | Actual |
| 5220 | 73.00 | 2022-10-25 | 68 | 6 | 6 | Actual |
| 2817 | 520.00 | 2022-08-25 | 65 | 3 | 6 | Actual |
| 6093 | 200.00 | 2022-11-24 | 67 | 1 | 6 | Budget |
| 5284 | 21571.00 | 2022-10-25 | 40 | 7 | 6 | Actual |
| 13298 | 260.18 | 2023-05-25 | 68 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-08-25 | 85 | 6 | 8 | Actual |
| 14884 | 88.00 | 2023-07-25 | 85 | 3 | 6 | Actual |
| 16650 | 1095.00 | 2023-09-24 | 80 | 1 | 4 | Actual |
| 24179 | 135599.00 | 2024-04-23 | 37 | 7 | 7 | Actual |
| 11946 | 100.00 | 2023-04-24 | 68 | 6 | 6 | Budget |
| 22900 | 24.00 | 2024-03-24 | 69 | 1 | 6 | Actual |
| 24356 | -52.43 | 2024-04-23 | 91 | 2 | 11 | Actual |
| 30468 | 78.00 | 2024-10-24 | 69 | 1 | 5 | Actual |
| 30255 | 104.00 | 2024-10-24 | 69 | 1 | 3 | Actual |
| 1361 | 11.00 | 2022-07-25 | 96 | 1 | 4 | Actual |
| 15441 | 70.97 | 2023-07-25 | 80 | 6 | 12 | Actual |
| 9144 | 94.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
| 28230 | 1192.00 | 2024-08-24 | 80 | 6 | 5 | Actual |
| 18884 | 10649.00 | 2023-11-24 | 60 | 2 | 6 | Actual |
| 29637 | 1667.00 | 2024-09-23 | 77 | 1 | 7 | Actual |
| 18856 | 16471.00 | 2023-11-24 | 100 | 7 | 5 | Actual |
| 1771 | 30.00 | 2022-07-25 | 82 | 4 | 6 | Budget |
| 27888 | 424.07 | 2024-07-24 | 73 | 2 | 13 | Actual |
| 38488 | 293.00 | 2025-05-25 | 83 | 6 | 5 | Actual |
| 16893 | 30.00 | 2023-09-24 | 82 | 3 | 6 | Actual |
| 19327 | 32.67 | 2023-11-24 | 68 | 3 | 11 | Actual |
| 3459 | 382.00 | 2022-09-24 | 80 | 6 | 3 | Actual |
| 38706 | 55087.00 | 2025-05-25 | 19 | 7 | 6 | Actual |
| 31701 | 273.00 | 2024-11-23 | 89 | 1 | 6 | Actual |
| 16016 | 45006.00 | 2023-08-25 | 53 | 6 | 7 | Actual |
| 2995 | 37.00 | 2022-08-25 | 82 | 6 | 6 | Actual |
| 4005 | 116.00 | 2022-09-24 | 78 | 4 | 6 | Actual |
| 8204 | 300.00 | 2023-01-25 | 73 | 1 | 5 | Budget |
| 32238 | 65.65 | 2024-11-23 | 71 | 6 | 11 | Actual |
| 26361 | 276.84 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 11817 | 100.00 | 2023-04-24 | 84 | 3 | 6 | Budget |
| 4761 | 2500.00 | 2022-10-25 | 76 | 6 | 4 | Budget |
| 27587 | 23360.77 | 2024-07-24 | 60 | 3 | 11 | Actual |
| 26297 | 563.21 | 2024-06-23 | 74 | 1 | 8 | Actual |
| 20960 | 27.00 | 2024-01-25 | 84 | 2 | 6 | Actual |
| 21585 | 3459.33 | 2024-01-25 | 4 | 7 | 12 | Actual |
| 23493 | 7000.89 | 2024-03-24 | 33 | 7 | 11 | Actual |
| 15283 | 13.53 | 2023-07-25 | 71 | 3 | 11 | Actual |
| 1651 | 79.00 | 2022-07-25 | 66 | 2 | 6 | Actual |
| 9346 | 131.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 22040 | 43.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 16653 | 246.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
| 12768 | 100.00 | 2023-05-25 | 83 | 6 | 5 | Budget |
| 29908 | 317.79 | 2024-09-23 | 81 | 3 | 11 | Actual |
| 31583 | 42546.00 | 2024-11-23 | 40 | 7 | 4 | Actual |
| 3759 | 2244.00 | 2022-09-24 | 63 | 6 | 5 | Actual |
| 5647 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 13671 | 412.00 | 2023-06-24 | 92 | 6 | 4 | Actual |
| 33417 | 328.42 | 2024-12-24 | 62 | 2 | 12 | Actual |
| 10300 | 71.00 | 2023-03-25 | 71 | 1 | 4 | Actual |
| 13295 | 200.00 | 2023-05-25 | 67 | 1 | 8 | Budget |
| 10180 | 1016.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 28699 | 510.34 | 2024-08-24 | 81 | 1 | 11 | Actual |
| 25586 | 75.23 | 2024-05-24 | 90 | 2 | 12 | Actual |
| 27736 | 453.96 | 2024-07-24 | 65 | 1 | 12 | Actual |
| 37062 | 10734.79 | 2025-03-25 | 32 | 7 | 13 | Actual |
| 26583 | 6566.84 | 2024-06-23 | 7 | 7 | 11 | Actual |
| 14497 | 890.14 | 2023-06-24 | 34 | 7 | 12 | Actual |
| 15801 | 200.00 | 2023-08-25 | 76 | 1 | 6 | Actual |
| 36293 | 281.00 | 2025-03-25 | 73 | 3 | 6 | Actual |
| 36384 | 286.00 | 2025-03-25 | 81 | 6 | 6 | Actual |
| 3774 | 300.00 | 2022-09-24 | 73 | 6 | 5 | Budget |
| 25573 | 8.21 | 2024-05-24 | 73 | 2 | 12 | Actual |
| 1684 | 66.00 | 2022-07-25 | 89 | 2 | 6 | Actual |
| 7033 | 7.00 | 2022-12-25 | 96 | 6 | 4 | Actual |
| 37382 | 291.00 | 2025-04-24 | 65 | 1 | 6 | Actual |
| 15688 | 31303.00 | 2023-08-25 | 34 | 7 | 4 | Actual |
| 18568 | 120.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
| 30434 | 813733.00 | 2024-10-24 | 6 | 7 | 4 | Actual |
| 25541 | 25.23 | 2024-05-24 | 66 | 1 | 12 | Actual |
| 26868 | 1252.00 | 2024-07-24 | 80 | 6 | 3 | Actual |
| 8274 | 200.00 | 2023-01-25 | 78 | 6 | 5 | Budget |
| 10688 | 391.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
| 33758 | 1099.00 | 2025-01-24 | 81 | 1 | 4 | Actual |
| 14548 | 1205.00 | 2023-07-25 | 72 | 6 | 3 | Actual |
| 23509 | 7.14 | 2024-03-24 | 68 | 1 | 12 | Actual |
| 10394 | 134500.00 | 2023-03-25 | 101 | 6 | 4 | Budget |
| 34986 | 66447.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
| 8387 | 60.00 | 2023-01-25 | 68 | 2 | 6 | Actual |
| 31955 | 26881.00 | 2024-11-23 | 28 | 7 | 7 | Actual |
| 24686 | 334789.00 | 2024-05-24 | 101 | 6 | 3 | Actual |
| 19889 | 172.00 | 2023-12-25 | 66 | 1 | 6 | Actual |
| 34203 | 30173.00 | 2025-01-24 | 28 | 7 | 7 | Actual |
| 19011 | 260.00 | 2023-11-24 | 81 | 6 | 6 | Actual |
| 32764 | 250.00 | 2024-12-24 | 84 | 6 | 5 | Actual |
| 17894 | 140.00 | 2023-10-25 | 80 | 2 | 6 | Actual |
| 7536 | 3700.00 | 2022-12-25 | 61 | 1 | 7 | Budget |
| 27207 | 208.00 | 2024-07-24 | 66 | 4 | 6 | Actual |
| 25812 | 562.00 | 2024-06-23 | 73 | 1 | 4 | Actual |
| 1387 | 54.00 | 2022-07-25 | 69 | 6 | 4 | Actual |
| 12489 | 80.00 | 2023-05-25 | 65 | 7 | 3 | Budget |
| 26477 | 223.10 | 2024-06-23 | 80 | 3 | 11 | Actual |
| 17730 | 63000.00 | 2023-10-25 | 99 | 6 | 4 | Actual |
| 12402 | 17227.00 | 2023-05-25 | 60 | 6 | 3 | Actual |
| 25174 | 614.00 | 2024-05-24 | 81 | 6 | 7 | Actual |
| 16043 | 193.00 | 2023-08-25 | 89 | 6 | 7 | Actual |
| 29226 | 372.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 20933 | 69.00 | 2024-01-25 | 84 | 1 | 6 | Actual |
| 953 | 200.00 | 2022-06-24 | 67 | 1 | 8 | Budget |
| 20905 | 22025.00 | 2024-01-25 | 33 | 7 | 5 | Actual |
| 18166 | 492.00 | 2023-10-25 | 92 | 1 | 8 | Actual |
| 6002 | 2545.00 | 2022-11-24 | 61 | 6 | 5 | Actual |
| 2936 | 20.00 | 2022-08-25 | 82 | 5 | 6 | Budget |
| 25354 | 86.93 | 2024-05-24 | 83 | 1 | 11 | Actual |
| 20622 | 1431.00 | 2024-01-25 | 77 | 1 | 3 | Actual |
| 27824 | 572086.95 | 2024-07-24 | 4 | 7 | 12 | Actual |
| 9610 | 200.00 | 2023-02-22 | 76 | 4 | 6 | Budget |
| 20353 | 76.29 | 2023-12-25 | 66 | 3 | 11 | Actual |
| 20886 | 349163.00 | 2024-01-25 | 101 | 6 | 5 | Actual |
| 24003 | 320.00 | 2024-04-23 | 92 | 4 | 6 | Actual |
| 16804 | 58537.00 | 2023-09-24 | 21 | 7 | 5 | Actual |
| 38877 | 303812.80 | 2025-05-25 | 56 | 6 | 8 | Actual |
| 34077 | 128.00 | 2025-01-24 | 74 | 6 | 6 | Actual |
Generated 2025-07-24 22:59:47.300 UTC