[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21151 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28612 | 955.64 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 8909 | 200.00 | 2023-01-25 | 65 | 6 | 8 | Budget |
| 20965 | -77.00 | 2024-01-25 | 91 | 2 | 6 | Actual |
| 31507 | 488.00 | 2024-11-23 | 78 | 1 | 4 | Actual |
| 28257 | 12584.00 | 2024-08-24 | 22 | 7 | 5 | Actual |
| 1290 | 93.00 | 2022-07-25 | 77 | 7 | 3 | Actual |
| 25191 | 33598.00 | 2024-05-24 | 7 | 7 | 7 | Actual |
| 31630 | 399.00 | 2024-11-23 | 72 | 6 | 5 | Actual |
| 9127 | 75.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
| 36039 | -96.00 | 2025-03-25 | 91 | 7 | 3 | Actual |
| 613 | 84.00 | 2022-06-24 | 94 | 3 | 6 | Actual |
| 7597 | 17000.00 | 2022-12-25 | 63 | 6 | 7 | Budget |
| 15527 | 1874.00 | 2023-08-25 | 72 | 6 | 3 | Actual |
| 2647 | 40.00 | 2022-08-25 | 71 | 6 | 5 | Actual |
| 4538 | 67558.00 | 2022-10-25 | 12 | 2 | 3 | Actual |
| 16560 | 390.00 | 2023-09-24 | 73 | 6 | 3 | Actual |
| 33889 | 217.00 | 2025-01-24 | 85 | 6 | 5 | Actual |
| 12024 | 200.00 | 2023-04-24 | 67 | 1 | 7 | Budget |
| 32079 | 35963.87 | 2024-11-23 | 33 | 7 | 8 | Actual |
| 10535 | 13118.00 | 2023-03-25 | 7 | 7 | 5 | Actual |
| 14998 | 30421.00 | 2023-07-25 | 34 | 7 | 6 | Actual |
| 13346 | 128.36 | 2023-05-25 | 68 | 2 | 8 | Actual |
| 12568 | 184.00 | 2023-05-25 | 85 | 1 | 4 | Actual |
| 14629 | 376.00 | 2023-07-25 | 66 | 1 | 4 | Actual |
| 35109 | 151.00 | 2025-02-22 | 65 | 2 | 6 | Actual |
| 31802 | 180.00 | 2024-11-23 | 81 | 5 | 6 | Actual |
| 7184 | 8232.00 | 2022-12-25 | 18 | 7 | 5 | Actual |
| 19038 | 23555.00 | 2023-11-24 | 24 | 7 | 6 | Actual |
| 22034 | 80.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 9953 | 487.45 | 2023-02-22 | 90 | 1 | 8 | Actual |
| 12357 | 46.00 | 2023-05-25 | 69 | 1 | 3 | Actual |
| 21935 | 61.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 26667 | -149.24 | 2024-06-23 | 91 | 6 | 12 | Actual |
| 588 | 100.00 | 2022-06-24 | 74 | 3 | 6 | Budget |
| 38605 | 349.00 | 2025-05-25 | 89 | 3 | 6 | Actual |
| 16273 | 31.61 | 2023-08-25 | 84 | 3 | 11 | Actual |
| 20934 | 65.00 | 2024-01-25 | 85 | 1 | 6 | Actual |
| 6272 | 71.00 | 2022-11-24 | 94 | 4 | 6 | Actual |
| 10790 | 55.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 21676 | 223200.00 | 2024-02-22 | 101 | 6 | 3 | Actual |
| 18274 | 80.55 | 2023-10-25 | 78 | 1 | 11 | Actual |
| 3139 | 100.00 | 2022-08-25 | 84 | 6 | 7 | Budget |
| 24319 | 274.17 | 2024-04-23 | 80 | 1 | 11 | Actual |
| 24656 | 5025.00 | 2024-05-24 | 61 | 6 | 3 | Actual |
| 8545 | 334.00 | 2023-01-25 | 80 | 5 | 6 | Actual |
| 517 | 8.00 | 2022-06-24 | 96 | 1 | 6 | Actual |
| 21245 | 532.91 | 2024-01-25 | 81 | 2 | 8 | Actual |
| 36504 | 30106.00 | 2025-03-25 | 24 | 7 | 7 | Actual |
| 8727 | 217.00 | 2023-01-25 | 67 | 6 | 7 | Actual |
| 4643 | 14.00 | 2022-10-25 | 69 | 7 | 3 | Actual |
| 34167 | 1406.00 | 2025-01-24 | 72 | 6 | 7 | Actual |
| 20676 | 530246.00 | 2024-01-25 | 6 | 7 | 3 | Actual |
| 37349 | 43000.00 | 2025-04-24 | 99 | 6 | 5 | Actual |
| 38856 | 355.63 | 2025-05-25 | 73 | 2 | 8 | Actual |
| 29859 | 206.08 | 2024-09-23 | 89 | 1 | 11 | Actual |
| 22309 | 4787.53 | 2024-02-22 | 23 | 7 | 8 | Actual |
| 22200 | 30992.00 | 2024-02-22 | 38 | 7 | 7 | Actual |
| 2589 | 200.00 | 2022-08-25 | 68 | 1 | 5 | Budget |
| 828 | 227.00 | 2022-06-24 | 78 | 1 | 7 | Actual |
| 25288 | 296.54 | 2024-05-24 | 73 | 6 | 8 | Actual |
| 20157 | 54504.00 | 2023-12-25 | 21 | 7 | 7 | Actual |
| 37450 | 34.00 | 2025-04-24 | 82 | 3 | 6 | Actual |
| 33849 | 318.00 | 2025-01-24 | 78 | 1 | 5 | Actual |
| 4656 | 200.00 | 2022-10-25 | 80 | 7 | 3 | Actual |
| 8901 | 15200.00 | 2023-01-25 | 60 | 6 | 8 | Budget |
| 22640 | 202.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 11138 | 1431.41 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 24768 | 15.00 | 2024-05-24 | 96 | 1 | 4 | Actual |
| 663 | 9700.00 | 2022-06-24 | 60 | 5 | 6 | Budget |
| 8279 | 40.00 | 2023-01-25 | 82 | 6 | 5 | Actual |
| 32211 | 51.82 | 2024-11-23 | 78 | 5 | 11 | Actual |
| 13410 | 920.80 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 8782 | 18468.00 | 2023-01-25 | 24 | 7 | 7 | Actual |
| 20253 | 222.30 | 2023-12-25 | 83 | 6 | 8 | Actual |
| 9064 | 791.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
| 12622 | 514.00 | 2023-05-25 | 81 | 6 | 4 | Actual |
| 16084 | 993.52 | 2023-08-25 | 66 | 1 | 8 | Actual |
| 18183 | 172.30 | 2023-10-25 | 78 | 2 | 8 | Actual |
| 31904 | 196118.00 | 2024-11-23 | 12 | 2 | 7 | Actual |
| 20305 | 192.25 | 2023-12-25 | 76 | 1 | 11 | Actual |
| 28800 | 7.14 | 2024-08-24 | 69 | 5 | 11 | Actual |
| 6588 | 220.78 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 36093 | 811.00 | 2025-03-25 | 81 | 6 | 4 | Actual |
| 2948 | 156.00 | 2022-08-25 | 92 | 5 | 6 | Actual |
| 21490 | 6130.66 | 2024-01-25 | 94 | 6 | 11 | Actual |
| 11381 | 30.00 | 2023-04-24 | 78 | 7 | 3 | Actual |
| 26579 | 27000.00 | 2024-06-23 | 99 | 6 | 11 | Actual |
| 3989 | 100.00 | 2022-09-24 | 67 | 4 | 6 | Budget |
| 9199 | 650.00 | 2023-02-22 | 81 | 1 | 4 | Budget |
| 24426 | 49.70 | 2024-04-23 | 77 | 5 | 11 | Actual |
| 12816 | 2000.00 | 2023-05-25 | 61 | 1 | 6 | Budget |
| 32740 | 7768.00 | 2024-12-24 | 53 | 6 | 5 | Actual |
| 9448 | 2100.00 | 2023-02-22 | 61 | 1 | 6 | Budget |
| 14459 | 36.93 | 2023-06-24 | 74 | 6 | 12 | Actual |
| 4868 | 8700.00 | 2022-10-25 | 53 | 6 | 5 | Budget |
| 30349 | 161.00 | 2024-10-24 | 73 | 7 | 3 | Actual |
| 32944 | 1571.00 | 2024-12-24 | 62 | 6 | 6 | Actual |
| 20791 | 10.00 | 2024-01-25 | 96 | 6 | 4 | Actual |
| 30041 | 532.68 | 2024-09-23 | 61 | 2 | 12 | Actual |
| 22183 | 77870.00 | 2024-02-22 | 14 | 7 | 7 | Actual |
| 23478 | 3689.13 | 2024-03-24 | 8 | 7 | 11 | Actual |
| 9966 | 455.64 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 36254 | 15.00 | 2025-03-25 | 96 | 1 | 6 | Actual |
| 32815 | 280.00 | 2024-12-24 | 76 | 1 | 6 | Actual |
| 25244 | 274112.25 | 2024-05-24 | 12 | 2 | 8 | Actual |
| 17616 | 14717.00 | 2023-10-25 | 8 | 7 | 3 | Actual |
| 25628 | 142.25 | 2024-05-24 | 8 | 7 | 12 | Actual |
| 26540 | -25.84 | 2024-06-23 | 91 | 5 | 11 | Actual |
| 25176 | 221.00 | 2024-05-24 | 83 | 6 | 7 | Actual |
| 35407 | 519.27 | 2025-02-22 | 74 | 2 | 8 | Actual |
| 1404 | 421.00 | 2022-07-25 | 81 | 6 | 4 | Actual |
| 38985 | 63.53 | 2025-05-25 | 84 | 2 | 11 | Actual |
| 5187 | 51.00 | 2022-10-25 | 85 | 5 | 6 | Actual |
| 19933 | 71.00 | 2023-12-25 | 89 | 2 | 6 | Actual |
| 13793 | 99166.00 | 2023-06-24 | 37 | 7 | 5 | Actual |
| 13553 | 1281.00 | 2023-06-24 | 97 | 6 | 3 | Actual |
| 22336 | 146.51 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 21042 | 227.00 | 2024-01-25 | 87 | 5 | 6 | Actual |
| 6467 | 142562.00 | 2022-11-24 | 56 | 6 | 7 | Actual |
| 26070 | 586.00 | 2024-06-23 | 90 | 3 | 6 | Actual |
| 26685 | 1880.58 | 2024-06-23 | 23 | 7 | 12 | Actual |
| 21540 | 10.33 | 2024-01-25 | 83 | 1 | 12 | Actual |
| 37858 | 330.55 | 2025-04-24 | 81 | 3 | 11 | Actual |
| 11137 | 1900.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
| 20350 | 617.79 | 2023-12-25 | 61 | 3 | 11 | Actual |
| 25508 | 111559.22 | 2024-05-24 | 101 | 6 | 11 | Actual |
| 16181 | 12566.47 | 2023-08-25 | 20 | 7 | 8 | Actual |
| 20103 | 218.00 | 2023-12-25 | 89 | 1 | 7 | Actual |
| 29498 | 421.00 | 2024-09-23 | 81 | 3 | 6 | Actual |
| 18039 | 22060.00 | 2023-10-25 | 33 | 7 | 6 | Actual |
| 19190 | 55.63 | 2023-11-24 | 82 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 6195 | 65.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
| 35568 | 192.25 | 2025-02-22 | 92 | 3 | 11 | Actual |
| 21069 | 96.00 | 2024-01-25 | 83 | 6 | 6 | Actual |
| 38405 | 1059.00 | 2025-05-25 | 97 | 6 | 4 | Actual |
| 12250 | 21007.53 | 2023-04-24 | 52 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-04-24 | 43 | 7 | 8 | Actual |
| 21383 | 43.31 | 2024-01-25 | 68 | 3 | 11 | Actual |
| 37944 | 580.56 | 2025-04-24 | 80 | 6 | 11 | Actual |
| 8079 | 73.00 | 2023-01-25 | 82 | 1 | 4 | Actual |
| 3694 | 25161.00 | 2022-09-24 | 40 | 7 | 4 | Actual |
| 6567 | 107.14 | 2022-11-24 | 69 | 1 | 8 | Actual |
| 8166 | 34976.00 | 2023-01-25 | 19 | 7 | 4 | Actual |
| 12358 | 80.00 | 2023-05-25 | 71 | 1 | 3 | Budget |
| 34462 | 34.80 | 2025-01-24 | 83 | 5 | 11 | Actual |
| 32492 | 9903.19 | 2024-11-23 | 38 | 7 | 13 | Actual |
| 14089 | 50289.00 | 2023-06-24 | 39 | 7 | 7 | Actual |
| 4914 | 200.00 | 2022-10-25 | 83 | 6 | 5 | Budget |
| 2344 | 30.00 | 2022-08-25 | 82 | 6 | 3 | Budget |
| 19477 | 12.46 | 2023-11-24 | 76 | 1 | 12 | Actual |
| 16004 | 256.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
| 31220 | 766.73 | 2024-10-24 | 87 | 6 | 12 | Actual |
| 2247 | 23756.07 | 2022-07-25 | 38 | 7 | 8 | Actual |
| 7268 | 40.00 | 2022-12-25 | 71 | 2 | 6 | Budget |
| 17796 | 13218.00 | 2023-10-25 | 63 | 6 | 5 | Actual |
| 27014 | 17118.00 | 2024-07-24 | 22 | 7 | 4 | Actual |
| 27264 | 342.00 | 2024-07-24 | 65 | 6 | 6 | Actual |
| 26316 | 7660.31 | 2024-06-23 | 61 | 2 | 8 | Actual |
| 15104 | 713.22 | 2023-07-25 | 66 | 1 | 8 | Actual |
| 29785 | 276.84 | 2024-09-23 | 68 | 6 | 8 | Actual |
| 23575 | 3256.14 | 2024-03-24 | 22 | 7 | 12 | Actual |
| 28980 | 7767.93 | 2024-08-24 | 8 | 7 | 12 | Actual |
| 18094 | 329.00 | 2023-10-25 | 74 | 6 | 7 | Actual |
| 27332 | 426.00 | 2024-07-24 | 78 | 1 | 7 | Actual |
| 18903 | 30.00 | 2023-11-24 | 85 | 2 | 6 | Actual |
| 12428 | 280.00 | 2023-05-25 | 77 | 6 | 3 | Budget |
| 10224 | 21552.00 | 2023-03-25 | 28 | 7 | 3 | Actual |
| 24888 | 118.00 | 2024-05-24 | 85 | 6 | 5 | Actual |
| 3343 | 18981.74 | 2022-08-25 | 7 | 7 | 8 | Actual |
| 26011 | 53.00 | 2024-06-23 | 84 | 1 | 6 | Actual |
| 22248 | 716.25 | 2024-02-22 | 80 | 2 | 8 | Actual |
| 4180 | 58.00 | 2022-09-24 | 69 | 1 | 7 | Actual |
| 18686 | 984.00 | 2023-11-24 | 80 | 1 | 4 | Actual |
| 20685 | 75289.00 | 2024-01-25 | 21 | 7 | 3 | Actual |
| 30631 | 400.00 | 2024-10-24 | 90 | 3 | 6 | Actual |
| 28699 | 510.34 | 2024-08-24 | 81 | 1 | 11 | Actual |
| 28548 | 6123.00 | 2024-08-24 | 23 | 7 | 7 | Actual |
| 13153 | 480.00 | 2023-05-25 | 66 | 1 | 7 | Budget |
| 21944 | 568.00 | 2024-02-22 | 61 | 2 | 6 | Actual |
| 20767 | 351.00 | 2024-01-25 | 65 | 6 | 4 | Actual |
| 19295 | 327.36 | 2023-11-24 | 61 | 2 | 11 | Actual |
| 27126 | 237.00 | 2024-07-24 | 66 | 1 | 6 | Actual |
| 36865 | 70253.13 | 2025-03-25 | 12 | 2 | 12 | Actual |
| 4028 | 950.00 | 2022-09-24 | 61 | 5 | 6 | Budget |
| 26460 | 196.51 | 2024-06-23 | 92 | 2 | 11 | Actual |
| 26692 | 10512.66 | 2024-06-23 | 34 | 7 | 12 | Actual |
| 14099 | 710.19 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 26675 | 4364.67 | 2024-06-23 | 7 | 7 | 12 | Actual |
| 13803 | 2204.00 | 2023-06-24 | 61 | 1 | 6 | Actual |
| 17034 | 709.00 | 2023-09-24 | 81 | 1 | 7 | Actual |
| 19967 | 2316.00 | 2023-12-25 | 61 | 4 | 6 | Actual |
| 11850 | 195.00 | 2023-04-24 | 76 | 4 | 6 | Actual |
| 24107 | 307.00 | 2024-04-23 | 78 | 1 | 7 | Actual |
| 2238 | 18857.49 | 2022-07-25 | 24 | 7 | 8 | Actual |
| 12284 | 200.00 | 2023-04-24 | 74 | 6 | 8 | Budget |
| 15419 | 3.00 | 2023-07-25 | 96 | 1 | 12 | Actual |
| 30624 | 353.00 | 2024-10-24 | 81 | 3 | 6 | Actual |
| 37668 | 93674.04 | 2025-04-24 | 60 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 29908 | 317.79 | 2024-09-23 | 81 | 3 | 11 | Actual |
| 6019 | 750.00 | 2022-11-24 | 72 | 6 | 5 | Budget |
| 4957 | 249296.00 | 2022-10-25 | 46 | 7 | 5 | Actual |
| 26880 | 15.00 | 2024-07-24 | 96 | 6 | 3 | Actual |
| 27048 | 281.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
| 39281 | 104.76 | 2025-05-25 | 89 | 1 | 13 | Actual |
| 6162 | 10.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 10039 | 200.00 | 2023-02-22 | 74 | 6 | 8 | Budget |
| 37168 | 188.00 | 2025-04-24 | 65 | 7 | 3 | Actual |
| 11005 | 93492.00 | 2023-03-25 | 13 | 7 | 7 | Actual |
| 8948 | 182.90 | 2023-01-25 | 92 | 6 | 8 | Actual |
| 17843 | 20571.00 | 2023-10-25 | 33 | 7 | 5 | Actual |
| 3344 | 11874.03 | 2022-08-25 | 8 | 7 | 8 | Actual |
| 38991 | 160.34 | 2025-05-25 | 92 | 2 | 11 | Actual |
| 10579 | 220.00 | 2023-03-25 | 73 | 1 | 6 | Budget |
| 29328 | 126958.00 | 2024-09-23 | 37 | 7 | 4 | Actual |
| 28065 | 188.00 | 2024-08-24 | 66 | 7 | 3 | Actual |
| 32807 | 335.00 | 2024-12-24 | 65 | 1 | 6 | Actual |
| 10695 | 112.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
| 38655 | 60.00 | 2025-05-25 | 85 | 5 | 6 | Actual |
| 18704 | 33584.00 | 2023-11-24 | 60 | 6 | 4 | Actual |
| 38418 | 89307.00 | 2025-05-25 | 21 | 7 | 4 | Actual |
| 18376 | 14.59 | 2023-10-25 | 68 | 5 | 11 | Actual |
| 33502 | 37295.07 | 2024-12-24 | 39 | 7 | 12 | Actual |
| 11585 | 177.00 | 2023-04-24 | 89 | 1 | 5 | Actual |
| 39040 | 101.82 | 2025-05-25 | 85 | 4 | 11 | Actual |
| 7148 | 2100.00 | 2022-12-25 | 76 | 6 | 5 | Budget |
| 14135 | 334.42 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 13597 | 356.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
| 12910 | 27209.00 | 2023-05-25 | 60 | 3 | 6 | Actual |
| 31413 | 221.00 | 2024-11-23 | 67 | 6 | 3 | Actual |
| 33407 | 383.74 | 2024-12-24 | 87 | 1 | 12 | Actual |
| 7620 | 200.00 | 2022-12-25 | 78 | 6 | 7 | Budget |
| 14879 | 495.00 | 2023-07-25 | 80 | 3 | 6 | Actual |
| 26729 | 57177.76 | 2024-06-23 | 60 | 2 | 13 | Actual |
| 36353 | 70.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
| 3041 | 15696.00 | 2022-08-25 | 100 | 7 | 6 | Actual |
| 6446 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
| 29730 | 1826.87 | 2024-09-23 | 77 | 1 | 8 | Actual |
| 5132 | 192.00 | 2022-10-25 | 81 | 4 | 6 | Actual |
| 3988 | 200.00 | 2022-09-24 | 66 | 4 | 6 | Budget |
| 12624 | 50.00 | 2023-05-25 | 82 | 6 | 4 | Budget |
| 2973 | 100.00 | 2022-08-25 | 68 | 6 | 6 | Budget |
| 36908 | 315.66 | 2025-03-25 | 73 | 6 | 12 | Actual |
| 12277 | 48.05 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-06-24 | 78 | 2 | 8 | Budget |
| 11279 | 3400.00 | 2023-04-24 | 63 | 6 | 3 | Budget |
| 24718 | 114.00 | 2024-05-24 | 66 | 7 | 3 | Actual |
| 27570 | 307.15 | 2024-07-24 | 74 | 2 | 11 | Actual |
| 30937 | 1461178.31 | 2024-10-24 | 6 | 7 | 8 | Actual |
| 39213 | 1873.13 | 2025-05-25 | 76 | 6 | 12 | Actual |
| 20180 | 501.09 | 2023-12-25 | 67 | 1 | 8 | Actual |
| 27663 | 76.29 | 2024-07-24 | 90 | 5 | 11 | Actual |
| 23441 | 75.23 | 2024-03-24 | 54 | 6 | 11 | Actual |
| 22577 | 9314.76 | 2024-02-22 | 32 | 7 | 12 | Actual |
| 34119 | 155812.00 | 2025-01-24 | 39 | 7 | 6 | Actual |
| 4330 | 200.00 | 2022-09-24 | 78 | 1 | 8 | Budget |
| 25108 | 4422.00 | 2024-05-24 | 23 | 7 | 6 | Actual |
| 19663 | 35324.00 | 2023-12-25 | 33 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-06-24 | 66 | 1 | 3 | Budget |
| 15256 | 6.08 | 2023-07-25 | 71 | 2 | 11 | Actual |
| 34808 | 4559.00 | 2025-02-22 | 62 | 6 | 3 | Actual |
| 26080 | 69.00 | 2024-06-23 | 68 | 4 | 6 | Actual |
| 26203 | 825.00 | 2024-06-23 | 76 | 1 | 7 | Actual |
| 17279 | 20.97 | 2023-09-24 | 85 | 2 | 11 | Actual |
| 21874 | 36.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 37188 | -127.00 | 2025-04-24 | 91 | 7 | 3 | Actual |
| 30810 | 480.00 | 2024-10-24 | 92 | 6 | 7 | Actual |
| 19490 | 70.97 | 2023-11-24 | 92 | 1 | 12 | Actual |
| 31771 | 135.00 | 2024-11-23 | 74 | 4 | 6 | Actual |
| 15343 | 22.04 | 2023-07-25 | 71 | 6 | 11 | Actual |
| 8529 | 70.00 | 2023-01-25 | 67 | 5 | 6 | Budget |
| 32625 | 106.00 | 2024-12-24 | 69 | 1 | 4 | Actual |
| 31030 | 244.38 | 2024-10-24 | 76 | 3 | 11 | Actual |
| 18066 | 268.00 | 2023-10-25 | 83 | 1 | 7 | Actual |
| 19770 | 83917.00 | 2023-12-25 | 15 | 7 | 4 | Actual |
| 7316 | 27.00 | 2022-12-25 | 69 | 3 | 6 | Actual |
| 31272 | 387.22 | 2024-10-24 | 80 | 1 | 13 | Actual |
| 27680 | 90.12 | 2024-07-24 | 68 | 6 | 11 | Actual |
| 10566 | 1924.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 13953 | 870.00 | 2023-06-24 | 76 | 6 | 6 | Actual |
| 32966 | 448.00 | 2024-12-24 | 90 | 6 | 6 | Actual |
| 30170 | 359.15 | 2024-09-23 | 76 | 2 | 13 | Actual |
| 2356 | -151.00 | 2022-08-25 | 91 | 6 | 3 | Actual |
| 38283 | 3173.00 | 2025-05-25 | 94 | 6 | 3 | Actual |
| 30934 | 34500.00 | 2024-10-24 | 99 | 6 | 8 | Actual |
| 33173 | 219.27 | 2024-12-24 | 84 | 6 | 8 | Actual |
| 3610 | 0.00 | 2022-09-24 | 54 | 6 | 4 | Budget |
| 33263 | 112.46 | 2024-12-24 | 90 | 2 | 11 | Actual |
| 28845 | 82.68 | 2024-08-24 | 84 | 6 | 11 | Actual |
| 5196 | 4.00 | 2022-10-25 | 96 | 5 | 6 | Actual |
| 7664 | 61338.00 | 2022-12-25 | 34 | 7 | 7 | Actual |
| 38608 | 716.00 | 2025-05-25 | 92 | 3 | 6 | Actual |
| 17066 | 727.00 | 2023-09-24 | 77 | 6 | 7 | Actual |
| 33811 | 13528.00 | 2025-01-24 | 8 | 7 | 4 | Actual |
| 9746 | 13405.00 | 2023-02-22 | 7 | 7 | 6 | Actual |
| 11670 | 15382.00 | 2023-04-24 | 24 | 7 | 5 | Actual |
| 19968 | 965.00 | 2023-12-25 | 62 | 4 | 6 | Actual |
| 11555 | 280.00 | 2023-04-24 | 67 | 1 | 5 | Budget |
| 253 | 378.00 | 2022-06-24 | 65 | 6 | 4 | Actual |
| 22980 | 38.00 | 2024-03-24 | 68 | 4 | 6 | Actual |
| 172 | 9.00 | 2022-06-24 | 82 | 7 | 3 | Actual |
| 3138 | 100.00 | 2022-08-25 | 83 | 6 | 7 | Budget |
| 16029 | 104.00 | 2023-08-25 | 71 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-05-25 | 72 | 6 | 8 | Budget |
| 22279 | 513.21 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 21605 | 42321.76 | 2024-01-25 | 35 | 7 | 12 | Actual |
| 28984 | 5255.11 | 2024-08-24 | 18 | 7 | 12 | Actual |
| 2393 | 480.00 | 2022-08-25 | 61 | 7 | 3 | Budget |
| 26262 | 148472.00 | 2024-06-23 | 14 | 7 | 7 | Actual |
| 2148 | 134.42 | 2022-07-25 | 84 | 2 | 8 | Actual |
| 4931 | 748052.00 | 2022-10-25 | 4 | 7 | 5 | Actual |
| 14227 | 108.21 | 2023-06-24 | 73 | 1 | 11 | Actual |
| 18547 | 27094.88 | 2023-10-25 | 39 | 7 | 12 | Actual |
| 404 | 70.00 | 2022-06-24 | 71 | 6 | 5 | Budget |
| 7736 | 23.81 | 2022-12-25 | 71 | 2 | 8 | Actual |
| 15809 | 81.00 | 2023-08-25 | 85 | 1 | 6 | Actual |
| 28962 | 450.77 | 2024-08-24 | 81 | 6 | 12 | Actual |
| 14418 | 1170.99 | 2023-06-24 | 60 | 2 | 12 | Actual |
| 12263 | 1900.00 | 2023-04-24 | 61 | 6 | 8 | Budget |
| 36301 | 144.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
| 25504 | 3797.64 | 2024-05-24 | 94 | 6 | 11 | Actual |
| 21740 | 83.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 3109 | 480.00 | 2022-08-25 | 65 | 6 | 7 | Budget |
| 13375 | 193.51 | 2023-05-25 | 90 | 2 | 8 | Actual |
| 38948 | 369.91 | 2025-05-25 | 73 | 1 | 11 | Actual |
| 4884 | 380.00 | 2022-10-25 | 65 | 6 | 5 | Budget |
| 16302 | 192.25 | 2023-08-25 | 87 | 4 | 11 | Actual |
| 29104 | 63574.37 | 2024-08-24 | 21 | 7 | 13 | Actual |
| 14283 | 217.78 | 2023-06-24 | 74 | 3 | 11 | Actual |
| 2733 | 100.00 | 2022-08-25 | 74 | 1 | 6 | Budget |
| 33641 | 293.00 | 2025-01-24 | 84 | 1 | 3 | Actual |
| 19642 | 570.00 | 2023-12-25 | 97 | 6 | 3 | Actual |
| 30814 | 71000.00 | 2024-10-24 | 99 | 6 | 7 | Actual |
| 38709 | 14978.00 | 2025-05-25 | 22 | 7 | 6 | Actual |
| 13769 | 951.00 | 2023-06-24 | 97 | 6 | 5 | Actual |
| 29824 | 29092.53 | 2024-09-23 | 28 | 7 | 8 | Actual |
| 26489 | 5.00 | 2024-06-23 | 96 | 3 | 11 | Actual |
| 26791 | 63316.47 | 2024-06-23 | 4 | 7 | 13 | Actual |
| 15082 | 55370.00 | 2023-07-25 | 21 | 7 | 7 | Actual |
| 23662 | 61444.00 | 2024-04-23 | 14 | 7 | 3 | Actual |
| 19434 | 6.00 | 2023-11-24 | 96 | 6 | 11 | Actual |
| 6978 | 9687.00 | 2022-12-25 | 53 | 6 | 4 | Actual |
| 14427 | 8.21 | 2023-06-24 | 73 | 2 | 12 | Actual |
| 25844 | 42.00 | 2024-06-23 | 69 | 6 | 4 | Actual |
| 30122 | 11223.31 | 2024-09-23 | 33 | 7 | 12 | Actual |
| 28728 | 14.59 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 36785 | 149.70 | 2025-03-25 | 68 | 6 | 11 | Actual |
| 35865 | 6320.67 | 2025-02-22 | 57 | 6 | 13 | Actual |
| 24635 | 398.00 | 2024-05-24 | 78 | 1 | 3 | Actual |
| 25667 | 9566.00 | 2024-06-22 | 93 | 7 | 7 | Actual |
| 22921 | 544.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
| 24377 | 35.87 | 2024-04-23 | 83 | 3 | 11 | Actual |
| 3768 | 42.00 | 2022-09-24 | 69 | 6 | 5 | Actual |
| 5320 | 60.00 | 2022-10-25 | 82 | 1 | 7 | Budget |
| 28971 | 259.27 | 2024-08-24 | 92 | 6 | 12 | Actual |
| 28064 | 206.00 | 2024-08-24 | 65 | 7 | 3 | Actual |
| 19731 | 35625.00 | 2023-12-25 | 56 | 6 | 4 | Actual |
| 31956 | 223368.00 | 2024-11-23 | 29 | 7 | 7 | Actual |
| 22576 | 22312.88 | 2024-02-22 | 31 | 7 | 12 | Actual |
| 3122 | 300.00 | 2022-08-25 | 73 | 6 | 7 | Budget |
| 6650 | 11300.00 | 2022-11-24 | 53 | 6 | 8 | Budget |
| 31086 | 36.93 | 2024-10-24 | 69 | 6 | 11 | Actual |
| 25789 | 308.00 | 2024-06-23 | 80 | 7 | 3 | Actual |
| 4669 | 200.00 | 2022-10-25 | 87 | 7 | 3 | Budget |
| 6686 | 573.82 | 2022-11-24 | 77 | 6 | 8 | Actual |
| 2587 | 160.00 | 2022-08-25 | 67 | 1 | 5 | Actual |
| 7799 | 201.08 | 2022-12-25 | 73 | 6 | 8 | Actual |
| 2697 | 2945.00 | 2022-08-25 | 23 | 7 | 5 | Actual |
| 24313 | 31.61 | 2024-04-23 | 71 | 1 | 11 | Actual |
| 422 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Actual |
| 34525 | 88537.52 | 2025-01-24 | 31 | 7 | 11 | Actual |
| 33825 | 42088.00 | 2025-01-24 | 32 | 7 | 4 | Actual |
| 29098 | 89118.70 | 2024-08-24 | 13 | 7 | 13 | Actual |
| 12778 | 216.00 | 2023-05-25 | 92 | 6 | 5 | Actual |
| 38288 | 584567.00 | 2025-05-25 | 4 | 7 | 3 | Actual |
| 19485 | 3.95 | 2023-11-24 | 85 | 1 | 12 | Actual |
| 30686 | 7.00 | 2024-10-24 | 96 | 5 | 6 | Actual |
| 20611 | 9314.00 | 2024-01-25 | 61 | 1 | 3 | Actual |
| 18226 | -217.10 | 2023-10-25 | 91 | 6 | 8 | Actual |
| 13260 | 13249.00 | 2023-05-25 | 8 | 7 | 7 | Actual |
| 19574 | 33606.70 | 2023-11-24 | 37 | 7 | 12 | Actual |
| 22834 | 4100.00 | 2024-03-24 | 61 | 6 | 5 | Actual |
| 22329 | 125.23 | 2024-02-22 | 66 | 1 | 11 | Actual |
| 10392 | 125.00 | 2023-03-25 | 97 | 6 | 4 | Actual |
| 3984 | 1000.00 | 2022-09-24 | 62 | 4 | 6 | Budget |
| 28235 | 204.00 | 2024-08-24 | 85 | 6 | 5 | Actual |
| 27737 | 412.47 | 2024-07-24 | 66 | 1 | 12 | Actual |
| 23733 | 293.00 | 2024-04-23 | 89 | 1 | 4 | Actual |
| 16072 | 172852.00 | 2023-08-25 | 35 | 7 | 7 | Actual |
| 38142 | 59.15 | 2025-04-24 | 69 | 2 | 13 | Actual |
| 15769 | 10701.00 | 2023-08-25 | 18 | 7 | 5 | Actual |
| 1246 | 33651.00 | 2022-07-25 | 15 | 7 | 3 | Actual |
| 405 | 280.00 | 2022-06-24 | 72 | 6 | 5 | Budget |
| 33803 | 21720.00 | 2025-01-24 | 94 | 6 | 4 | Actual |
| 10327 | 270.00 | 2023-03-25 | 90 | 1 | 4 | Actual |
| 8665 | 465.00 | 2023-01-25 | 66 | 1 | 7 | Actual |
| 22945 | 2.00 | 2024-03-24 | 96 | 2 | 6 | Actual |
| 24725 | 99.00 | 2024-05-24 | 76 | 7 | 3 | Actual |
| 33680 | 336.00 | 2025-01-24 | 90 | 6 | 3 | Actual |
| 6226 | 10.00 | 2022-11-24 | 96 | 3 | 6 | Actual |
| 22804 | 396.00 | 2024-03-24 | 65 | 1 | 5 | Actual |
| 18341 | 31.61 | 2023-10-25 | 94 | 3 | 11 | Actual |
| 38545 | 30.00 | 2025-05-25 | 82 | 1 | 6 | Actual |
| 32678 | 27459.00 | 2024-12-24 | 94 | 6 | 4 | Actual |
| 14442 | 79.48 | 2023-06-24 | 92 | 2 | 12 | Actual |
| 13262 | 68233.00 | 2023-05-25 | 14 | 7 | 7 | Actual |
| 4225 | 2802.00 | 2022-09-24 | 61 | 6 | 7 | Actual |
| 10690 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 38573 | 60.00 | 2025-05-25 | 83 | 2 | 6 | Actual |
| 7833 | 326734.44 | 2022-12-25 | 4 | 7 | 8 | Actual |
| 15536 | 197.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
| 26006 | 76.00 | 2024-06-23 | 78 | 1 | 6 | Actual |
| 8377 | 907.00 | 2023-01-25 | 61 | 2 | 6 | Actual |
| 13775 | 15301.00 | 2023-06-24 | 8 | 7 | 5 | Actual |
| 4547 | 13020.00 | 2022-10-25 | 60 | 6 | 3 | Actual |
| 10197 | 71.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 29264 | 491.00 | 2024-09-23 | 90 | 1 | 4 | Actual |
| 31450 | 21186.00 | 2024-11-23 | 22 | 7 | 3 | Actual |
| 9278 | 158200.00 | 2023-02-22 | 101 | 6 | 4 | Budget |
| 11346 | 25308.00 | 2023-04-24 | 33 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2024-11-23 | 76 | 6 | 3 | Actual |
| 35661 | 162062.29 | 2025-02-22 | 4 | 7 | 11 | Actual |
| 937 | 21794.00 | 2022-06-24 | 40 | 7 | 7 | Actual |
| 18606 | 162.00 | 2023-11-24 | 85 | 6 | 3 | Actual |
| 5125 | 200.00 | 2022-10-25 | 76 | 4 | 6 | Budget |
| 1547 | 40.00 | 2022-07-25 | 82 | 6 | 5 | Budget |
| 33408 | 89.06 | 2024-12-24 | 89 | 1 | 12 | Actual |
| 3482 | 151902.00 | 2022-09-24 | 4 | 7 | 3 | Actual |
| 12296 | 30.00 | 2023-04-24 | 82 | 6 | 8 | Budget |
| 34446 | 775.24 | 2025-01-24 | 61 | 5 | 11 | Actual |
| 22813 | 690.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 6041 | 100.00 | 2022-11-24 | 85 | 6 | 5 | Budget |
| 26658 | 66.72 | 2024-06-23 | 80 | 6 | 12 | Actual |
| 17206 | 48412.59 | 2023-09-24 | 7 | 7 | 8 | Actual |
| 20010 | 39.00 | 2023-12-25 | 84 | 5 | 6 | Actual |
| 18253 | 196812.32 | 2023-10-25 | 35 | 7 | 8 | Actual |
| 37633 | -325.00 | 2025-04-24 | 91 | 6 | 7 | Actual |
| 13809 | 30.00 | 2023-06-24 | 69 | 1 | 6 | Actual |
| 3915 | 10.00 | 2022-09-24 | 82 | 2 | 6 | Budget |
| 6997 | 200.00 | 2022-12-25 | 68 | 6 | 4 | Budget |
| 30832 | 60677.00 | 2024-10-24 | 31 | 7 | 7 | Actual |
| 37961 | 482344.85 | 2025-04-24 | 6 | 7 | 11 | Actual |
| 8444 | 100.00 | 2023-01-25 | 74 | 3 | 6 | Budget |
| 13322 | 100.00 | 2023-05-25 | 85 | 1 | 8 | Budget |
| 15657 | 125.00 | 2023-08-25 | 84 | 6 | 4 | Actual |
| 6981 | 1400.00 | 2022-12-25 | 57 | 6 | 4 | Budget |
| 21498 | 3469.97 | 2024-01-25 | 8 | 7 | 11 | Actual |
| 27883 | 566.17 | 2024-07-24 | 66 | 2 | 13 | Actual |
| 20388 | 175.23 | 2023-12-25 | 77 | 4 | 11 | Actual |
| 29687 | 1683.00 | 2024-09-23 | 97 | 6 | 7 | Actual |
| 34498 | 134.80 | 2025-01-24 | 85 | 6 | 11 | Actual |
| 30898 | 6.00 | 2024-10-24 | 96 | 2 | 8 | Actual |
| 19995 | 104.00 | 2023-12-25 | 65 | 5 | 6 | Actual |
| 27471 | 47608.03 | 2024-07-24 | 57 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-12-25 | 34 | 7 | 8 | Actual |
| 5690 | 32.00 | 2022-11-24 | 71 | 6 | 3 | Actual |
| 14492 | 6504.07 | 2023-06-24 | 28 | 7 | 12 | Actual |
| 33133 | 916.25 | 2024-12-24 | 77 | 2 | 8 | Actual |
| 2931 | 270.00 | 2022-08-25 | 80 | 5 | 6 | Actual |
| 28047 | 41665.00 | 2024-08-24 | 24 | 7 | 3 | Actual |
| 37820 | 63.53 | 2025-04-24 | 66 | 2 | 11 | Actual |
| 737 | 244.00 | 2022-06-24 | 72 | 6 | 6 | Actual |
| 12698 | 200.00 | 2023-05-25 | 78 | 1 | 5 | Budget |
| 38700 | 12993.00 | 2025-05-25 | 7 | 7 | 6 | Actual |
| 23784 | 14268.00 | 2024-04-23 | 18 | 7 | 4 | Actual |
| 1188 | 1805.00 | 2022-07-25 | 61 | 6 | 3 | Actual |
| 2331 | 220.00 | 2022-08-25 | 73 | 6 | 3 | Budget |
| 29132 | 377.00 | 2024-09-23 | 74 | 1 | 3 | Actual |
| 23312 | 139.06 | 2024-03-24 | 73 | 1 | 11 | Actual |
| 1199 | 100.00 | 2022-07-25 | 68 | 6 | 3 | Budget |
| 35650 | 92.25 | 2025-02-22 | 85 | 6 | 11 | Actual |
| 27589 | 1917.82 | 2024-07-24 | 62 | 3 | 11 | Actual |
| 2426 | 31.00 | 2022-08-25 | 84 | 7 | 3 | Actual |
| 33980 | 4.00 | 2025-01-24 | 96 | 2 | 6 | Actual |
| 29774 | 22062.10 | 2024-09-23 | 53 | 6 | 8 | Actual |
| 35904 | 4332.91 | 2025-02-22 | 18 | 7 | 13 | Actual |
| 3005 | 268.00 | 2022-08-25 | 90 | 6 | 6 | Actual |
| 7452 | 18100.00 | 2022-12-25 | 60 | 6 | 6 | Budget |
| 17372 | 7095.57 | 2023-09-24 | 57 | 6 | 11 | Actual |
| 9044 | 850.00 | 2023-02-22 | 62 | 6 | 3 | Budget |
| 7651 | 147665.00 | 2022-12-25 | 15 | 7 | 7 | Actual |
| 2899 | 210.00 | 2022-08-25 | 90 | 4 | 6 | Actual |
| 16655 | 197.00 | 2023-09-24 | 85 | 1 | 4 | Actual |
| 9013 | 358.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
| 18061 | 940.00 | 2023-10-25 | 77 | 1 | 7 | Actual |
| 8689 | 180.00 | 2023-01-25 | 83 | 1 | 7 | Actual |
| 1 | 22080.00 | 2022-06-24 | 60 | 1 | 3 | Actual |
| 4971 | 123.00 | 2022-10-25 | 68 | 1 | 6 | Actual |
| 16648 | 790.00 | 2023-09-24 | 77 | 1 | 4 | Actual |
| 25055 | 67.00 | 2024-05-24 | 89 | 5 | 6 | Actual |
| 31181 | 130.55 | 2024-10-24 | 81 | 2 | 12 | Actual |
| 20445 | 66.72 | 2023-12-25 | 72 | 6 | 11 | Actual |
| 27342 | -326.00 | 2024-07-24 | 91 | 1 | 7 | Actual |
| 14222 | 125.23 | 2023-06-24 | 66 | 1 | 11 | Actual |
| 37449 | 361.00 | 2025-04-24 | 81 | 3 | 6 | Actual |
| 37205 | 1474.00 | 2025-04-24 | 77 | 1 | 4 | Actual |
| 1482 | 850.00 | 2022-07-25 | 80 | 1 | 5 | Budget |
| 19158 | 1514.75 | 2023-11-24 | 77 | 1 | 8 | Actual |
| 3828 | 40199.00 | 2022-09-24 | 37 | 7 | 5 | Actual |
| 27096 | 18866.00 | 2024-07-24 | 7 | 7 | 5 | Actual |
| 13079 | 60.00 | 2023-05-25 | 71 | 6 | 6 | Budget |
| 19391 | 9.27 | 2023-11-24 | 82 | 5 | 11 | Actual |
| 21484 | 42.25 | 2024-01-25 | 85 | 6 | 11 | Actual |
| 19120 | 29800.00 | 2023-11-24 | 7 | 7 | 7 | Actual |
| 33649 | 21.00 | 2025-01-24 | 96 | 1 | 3 | Actual |
| 30089 | 489.07 | 2024-09-23 | 81 | 6 | 12 | Actual |
| 25579 | 15.65 | 2024-05-24 | 81 | 2 | 12 | Actual |
| 7423 | 200.00 | 2022-12-25 | 80 | 5 | 6 | Budget |
| 2396 | 380.00 | 2022-08-25 | 62 | 7 | 3 | Budget |
| 22748 | 99.00 | 2024-03-24 | 68 | 6 | 4 | Actual |
| 36655 | 58.21 | 2025-03-25 | 82 | 1 | 11 | Actual |
| 6638 | 108.66 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 8912 | 100.00 | 2023-01-25 | 67 | 6 | 8 | Budget |
| 13707 | 51308.00 | 2023-06-24 | 60 | 1 | 5 | Actual |
| 23922 | 475.00 | 2024-04-23 | 92 | 1 | 6 | Actual |
| 20805 | 70796.00 | 2024-01-25 | 21 | 7 | 4 | Actual |
| 12238 | 80.00 | 2023-04-24 | 84 | 2 | 8 | Budget |
| 30092 | 150.76 | 2024-09-23 | 84 | 6 | 12 | Actual |
| 19987 | 142.00 | 2023-12-25 | 89 | 4 | 6 | Actual |
| 31867 | 34573.00 | 2024-11-23 | 33 | 7 | 6 | Actual |
| 30741 | 33566.00 | 2024-10-24 | 33 | 7 | 6 | Actual |
| 6956 | 650.00 | 2022-12-25 | 81 | 1 | 4 | Actual |
| 13325 | 750.00 | 2023-05-25 | 87 | 1 | 8 | Budget |
| 22559 | 1776.32 | 2024-02-22 | 101 | 6 | 12 | Actual |
| 24794 | 86.00 | 2024-05-24 | 84 | 6 | 4 | Actual |
| 37304 | 259.00 | 2025-04-24 | 84 | 1 | 5 | Actual |
| 22531 | 400.77 | 2024-02-22 | 62 | 6 | 12 | Actual |
| 7603 | 264.00 | 2022-12-25 | 67 | 6 | 7 | Actual |
| 13253 | 550.00 | 2023-05-25 | 97 | 6 | 7 | Actual |
| 24498 | 45795.23 | 2024-04-23 | 35 | 7 | 11 | Actual |
| 30049 | 47.57 | 2024-09-23 | 73 | 2 | 12 | Actual |
| 2169 | 4300.00 | 2022-07-25 | 57 | 6 | 8 | Budget |
| 17967 | 13.00 | 2023-10-25 | 69 | 5 | 6 | Actual |
| 7043 | 45778.00 | 2022-12-25 | 14 | 7 | 4 | Actual |
| 5004 | 71.00 | 2022-10-25 | 94 | 1 | 6 | Actual |
| 11212 | 66246.25 | 2023-03-25 | 39 | 7 | 8 | Actual |
| 10968 | 300.00 | 2023-03-25 | 73 | 6 | 7 | Budget |
| 4605 | 5238.00 | 2022-10-25 | 8 | 7 | 3 | Actual |
| 32203 | 53.95 | 2024-11-23 | 67 | 5 | 11 | Actual |
| 23017 | 67.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 6834 | 103.00 | 2022-12-25 | 83 | 6 | 3 | Actual |
| 36646 | 64.59 | 2025-03-25 | 69 | 1 | 11 | Actual |
| 36207 | 97709.00 | 2025-03-25 | 15 | 7 | 5 | Actual |
| 21017 | 161.00 | 2024-01-25 | 89 | 4 | 6 | Actual |
| 24352 | 20.97 | 2024-04-23 | 85 | 2 | 11 | Actual |
| 2809 | 462700.00 | 2022-08-25 | 11 | 3 | 6 | Actual |
| 6517 | -193.00 | 2022-11-24 | 91 | 6 | 7 | Actual |
| 1597 | 1800.00 | 2022-07-25 | 61 | 1 | 6 | Budget |
| 29705 | 261792.00 | 2024-09-23 | 29 | 7 | 7 | Actual |
| 4338 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
| 34731 | 415.29 | 2025-01-24 | 81 | 6 | 13 | Actual |
| 944 | 29400.00 | 2022-06-24 | 60 | 1 | 8 | Budget |
| 34680 | -160.15 | 2025-01-24 | 91 | 1 | 13 | Actual |
| 11364 | 59.00 | 2023-04-24 | 66 | 7 | 3 | Actual |
| 1874 | 480.00 | 2022-07-25 | 80 | 6 | 6 | Budget |
| 25777 | 1250.00 | 2024-06-23 | 62 | 7 | 3 | Actual |
| 27447 | 64.72 | 2024-07-24 | 69 | 2 | 8 | Actual |
| 23056 | -244.00 | 2024-03-24 | 91 | 6 | 6 | Actual |
| 38166 | 2459.19 | 2025-04-24 | 62 | 6 | 13 | Actual |
| 4627 | 16771.00 | 2022-10-25 | 43 | 7 | 3 | Actual |
| 35192 | 41.00 | 2025-02-22 | 68 | 5 | 6 | Actual |
| 36828 | 9896.69 | 2025-03-25 | 33 | 7 | 11 | Actual |
| 30899 | 63009.83 | 2024-10-24 | 52 | 6 | 8 | Actual |
| 22412 | 70.97 | 2024-02-22 | 67 | 4 | 11 | Actual |
| 5292 | 1664.00 | 2022-10-25 | 62 | 1 | 7 | Actual |
| 13107 | 201.00 | 2023-05-25 | 90 | 6 | 6 | Actual |
| 20423 | 96.51 | 2023-12-25 | 87 | 5 | 11 | Actual |
| 32012 | 717.76 | 2024-11-23 | 81 | 2 | 8 | Actual |
| 3563 | 650.00 | 2022-09-24 | 65 | 1 | 4 | Budget |
| 12700 | 963.00 | 2023-05-25 | 80 | 1 | 5 | Actual |
| 4405 | 166900.00 | 2022-09-24 | 56 | 6 | 8 | Budget |
| 3509 | 6480.00 | 2022-09-24 | 60 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2022-08-25 | 62 | 6 | 3 | Budget |
| 1397 | 1500.00 | 2022-07-25 | 76 | 6 | 4 | Budget |
| 19588 | 129.00 | 2023-12-25 | 69 | 1 | 3 | Actual |
| 36527 | 248.06 | 2025-03-25 | 71 | 1 | 8 | Actual |
| 18552 | 95680.00 | 2023-11-24 | 60 | 1 | 3 | Actual |
| 2153 | 380.00 | 2022-07-25 | 87 | 2 | 8 | Budget |
| 22805 | 360.00 | 2024-03-24 | 66 | 1 | 5 | Actual |
| 30750 | 29624.00 | 2024-10-24 | 100 | 7 | 6 | Actual |
| 25168 | 386.00 | 2024-05-24 | 73 | 6 | 7 | Actual |
| 6947 | 200.00 | 2022-12-25 | 74 | 1 | 4 | Budget |
| 31893 | 106.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 9032 | 17200.00 | 2023-02-22 | 52 | 6 | 3 | Budget |
| 37751 | 255.63 | 2025-04-24 | 89 | 6 | 8 | Actual |
| 13819 | 108.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
| 1618 | 449.00 | 2022-07-25 | 77 | 1 | 6 | Actual |
| 10859 | 47500.00 | 2023-03-25 | 99 | 6 | 6 | Actual |
| 25831 | 33936.00 | 2024-06-23 | 52 | 6 | 4 | Actual |
| 20456 | 39.06 | 2023-12-25 | 85 | 6 | 11 | Actual |
| 31554 | 39746.00 | 2024-11-23 | 94 | 6 | 4 | Actual |
| 6483 | 200.00 | 2022-11-24 | 67 | 6 | 7 | Budget |
| 23082 | 95546.00 | 2024-03-24 | 35 | 7 | 6 | Actual |
| 6097 | 29.00 | 2022-11-24 | 69 | 1 | 6 | Actual |
| 30728 | 45739.00 | 2024-10-24 | 14 | 7 | 6 | Actual |
| 37229 | 17943.00 | 2025-04-24 | 63 | 6 | 4 | Actual |
| 6037 | 164.00 | 2022-11-24 | 83 | 6 | 5 | Actual |
| 36019 | 204.00 | 2025-03-25 | 65 | 7 | 3 | Actual |
| 17271 | 59.27 | 2023-09-24 | 76 | 2 | 11 | Actual |
| 35875 | 92.48 | 2025-02-22 | 71 | 6 | 13 | Actual |
| 15980 | 161437.00 | 2023-08-25 | 37 | 7 | 6 | Actual |
| 5076 | 100.00 | 2022-10-25 | 74 | 3 | 6 | Budget |
| 34579 | 203.95 | 2025-01-24 | 80 | 2 | 12 | Actual |
| 34850 | 8835.00 | 2025-02-22 | 23 | 7 | 3 | Actual |
| 25513 | 36966.34 | 2024-05-24 | 13 | 7 | 11 | Actual |
| 23189 | 260.18 | 2024-03-24 | 68 | 1 | 8 | Actual |
| 26175 | 33870.00 | 2024-06-23 | 24 | 7 | 6 | Actual |
| 23268 | -154.98 | 2024-03-24 | 91 | 6 | 8 | Actual |
| 2035 | 391021.00 | 2022-07-25 | 101 | 6 | 7 | Actual |
| 37783 | 122579.12 | 2025-04-24 | 39 | 7 | 8 | Actual |
| 30487 | 14.00 | 2024-10-24 | 96 | 1 | 5 | Actual |
| 21328 | 48.63 | 2024-01-25 | 68 | 1 | 11 | Actual |
| 29804 | 463.21 | 2024-09-23 | 92 | 6 | 8 | Actual |
| 19318 | 49.70 | 2023-11-24 | 92 | 2 | 11 | Actual |
| 31201 | 4720.00 | 2024-10-24 | 63 | 6 | 12 | Actual |
| 30465 | 710.00 | 2024-10-24 | 66 | 1 | 5 | Actual |
| 18719 | 158.00 | 2023-11-24 | 78 | 6 | 4 | Actual |
| 35954 | 2569.00 | 2025-03-25 | 53 | 6 | 3 | Actual |
| 14589 | 47202.00 | 2023-07-25 | 34 | 7 | 3 | Actual |
| 7924 | 1871.00 | 2023-01-25 | 63 | 6 | 3 | Actual |
| 7998 | 154507.00 | 2023-01-25 | 46 | 7 | 3 | Actual |
| 24756 | 1013.00 | 2024-05-24 | 80 | 1 | 4 | Actual |
| 37297 | 743.00 | 2025-04-24 | 76 | 1 | 5 | Actual |
| 22509 | 10.33 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 28891 | 128.42 | 2024-08-24 | 68 | 1 | 12 | Actual |
| 12064 | 25500.00 | 2023-04-24 | 53 | 6 | 7 | Budget |
| 9981 | 200.00 | 2023-02-22 | 76 | 2 | 8 | Budget |
| 3999 | 100.00 | 2022-09-24 | 74 | 4 | 6 | Budget |
| 10077 | 159241.93 | 2023-02-22 | 15 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2023-01-25 | 43 | 7 | 8 | Actual |
| 8340 | 105.00 | 2023-01-25 | 68 | 1 | 6 | Actual |
| 20339 | 25.23 | 2023-12-25 | 83 | 2 | 11 | Actual |
| 26063 | 276.00 | 2024-06-23 | 81 | 3 | 6 | Actual |
| 12032 | 270.00 | 2023-04-24 | 73 | 1 | 7 | Actual |
| 25540 | 28.42 | 2024-05-24 | 65 | 1 | 12 | Actual |
| 3662 | -162.00 | 2022-09-24 | 91 | 6 | 4 | Actual |
| 3180 | 1163318.00 | 2022-08-25 | 43 | 7 | 7 | Actual |
| 38449 | 301.00 | 2025-05-25 | 78 | 1 | 5 | Actual |
| 3540 | 11.00 | 2022-09-24 | 82 | 7 | 3 | Actual |
| 35489 | 37788.70 | 2025-02-22 | 60 | 1 | 11 | Actual |
| 25453 | 7.14 | 2024-05-24 | 69 | 5 | 11 | Actual |
| 14651 | 13.00 | 2023-07-25 | 96 | 1 | 4 | Actual |
| 13229 | 579.00 | 2023-05-25 | 77 | 6 | 7 | Actual |
| 34080 | 110.00 | 2025-01-24 | 78 | 6 | 6 | Actual |
| 36337 | 1919.00 | 2025-03-25 | 61 | 5 | 6 | Actual |
| 29929 | 162.46 | 2024-09-23 | 73 | 4 | 11 | Actual |
| 36012 | 90141.00 | 2025-03-25 | 39 | 7 | 3 | Actual |
| 19344 | -39.67 | 2023-11-24 | 91 | 3 | 11 | Actual |
| 39198 | 61577.44 | 2025-05-25 | 56 | 6 | 12 | Actual |
| 39331 | 4076.77 | 2025-05-25 | 76 | 6 | 13 | Actual |
| 13293 | 658.67 | 2023-05-25 | 66 | 1 | 8 | Actual |
| 10340 | 3538.00 | 2023-03-25 | 57 | 6 | 4 | Actual |
| 30757 | 315.00 | 2024-10-24 | 68 | 1 | 7 | Actual |
| 195 | 850.00 | 2022-06-24 | 65 | 1 | 4 | Budget |
| 15846 | 3061.00 | 2023-08-25 | 61 | 3 | 6 | Actual |
| 22072 | 25.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 28829 | 409.28 | 2024-08-24 | 65 | 6 | 11 | Actual |
| 23750 | 331.00 | 2024-04-23 | 66 | 6 | 4 | Actual |
| 20576 | -152.43 | 2023-12-25 | 91 | 6 | 12 | Actual |
| 18465 | 24.16 | 2023-10-25 | 65 | 1 | 12 | Actual |
| 3345 | 87275.43 | 2022-08-25 | 13 | 7 | 8 | Actual |
| 16317 | 7.14 | 2023-08-25 | 71 | 5 | 11 | Actual |
| 26231 | 420.00 | 2024-06-23 | 67 | 6 | 7 | Actual |
| 15003 | 28910.00 | 2023-07-25 | 40 | 7 | 6 | Actual |
| 16529 | 395.00 | 2023-09-24 | 78 | 1 | 3 | Actual |
| 7387 | 70.00 | 2022-12-25 | 85 | 4 | 6 | Budget |
| 22353 | 9925.41 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 2469 | 779.00 | 2022-08-25 | 81 | 1 | 4 | Actual |
| 33569 | 517.05 | 2024-12-24 | 66 | 6 | 13 | Actual |
| 12234 | 28.35 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 11981 | 7.00 | 2023-04-24 | 96 | 6 | 6 | Actual |
| 12167 | 200.00 | 2023-04-24 | 68 | 1 | 8 | Budget |
| 12985 | 480.00 | 2023-05-25 | 80 | 4 | 6 | Budget |
| 32681 | 63000.00 | 2024-12-24 | 99 | 6 | 4 | Actual |
| 26268 | 14978.00 | 2024-06-23 | 22 | 7 | 7 | Actual |
| 13416 | 3775.39 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 738 | 201.00 | 2022-06-24 | 73 | 6 | 6 | Actual |
| 23792 | 182382.00 | 2024-04-23 | 29 | 7 | 4 | Actual |
| 25902 | 499.00 | 2024-06-23 | 66 | 1 | 5 | Actual |
| 20178 | 1107.16 | 2023-12-25 | 65 | 1 | 8 | Actual |
| 19982 | 20.00 | 2023-12-25 | 82 | 4 | 6 | Actual |
| 4282 | 59620.00 | 2022-09-24 | 14 | 7 | 7 | Actual |
| 9112 | 26373.00 | 2023-02-22 | 33 | 7 | 3 | Actual |
| 14209 | 122545.79 | 2023-06-24 | 37 | 7 | 8 | Actual |
| 14405 | 36.93 | 2023-06-24 | 80 | 1 | 12 | Actual |
| 12488 | 500.00 | 2023-05-25 | 62 | 7 | 3 | Actual |
| 13680 | 10393.00 | 2023-06-24 | 8 | 7 | 4 | Actual |
| 15562 | 30739.00 | 2023-08-25 | 24 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2023-01-25 | 60 | 6 | 3 | Actual |
| 1142 | 220.00 | 2022-07-25 | 67 | 1 | 3 | Actual |
| 18447 | 6954.08 | 2023-10-25 | 24 | 7 | 11 | Actual |
| 38480 | 395.00 | 2025-05-25 | 73 | 6 | 5 | Actual |
| 17197 | -192.85 | 2023-09-24 | 91 | 6 | 8 | Actual |
| 34550 | 140.12 | 2025-01-24 | 78 | 1 | 12 | Actual |
| 3494 | 4860.00 | 2022-09-24 | 23 | 7 | 3 | Actual |
| 19325 | 85.87 | 2023-11-24 | 66 | 3 | 11 | Actual |
| 5305 | 270.00 | 2022-10-25 | 73 | 1 | 7 | Actual |
| 22950 | 3061.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
| 1728 | 100.00 | 2022-07-25 | 84 | 3 | 6 | Budget |
| 34544 | 48.63 | 2025-01-24 | 69 | 1 | 12 | Actual |
| 26618 | 6.08 | 2024-06-23 | 71 | 1 | 12 | Actual |
| 15270 | 33.74 | 2023-07-25 | 90 | 2 | 11 | Actual |
| 36073 | 3146.00 | 2025-03-25 | 54 | 6 | 4 | Actual |
| 22787 | 20603.00 | 2024-03-24 | 28 | 7 | 4 | Actual |
| 22231 | 442.00 | 2024-02-22 | 94 | 1 | 8 | Actual |
| 25542 | 12.46 | 2024-05-24 | 67 | 1 | 12 | Actual |
| 36749 | 691.20 | 2025-03-25 | 61 | 5 | 11 | Actual |
| 2466 | 1258.00 | 2022-08-25 | 80 | 1 | 4 | Actual |
| 38495 | 577.00 | 2025-05-25 | 92 | 6 | 5 | Actual |
| 9970 | 213.21 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 39014 | 299.70 | 2025-05-25 | 87 | 3 | 11 | Actual |
| 20357 | 13.53 | 2023-12-25 | 71 | 3 | 11 | Actual |
| 30621 | 473.00 | 2024-10-24 | 77 | 3 | 6 | Actual |
| 17629 | 77481.00 | 2023-10-25 | 31 | 7 | 3 | Actual |
| 1839 | 82800.00 | 2022-07-25 | 56 | 6 | 6 | Budget |
| 3447 | 259.00 | 2022-09-24 | 72 | 6 | 3 | Actual |
| 522 | 624.00 | 2022-06-24 | 61 | 2 | 6 | Actual |
| 6636 | 117.75 | 2022-11-24 | 84 | 2 | 8 | Actual |
| 8932 | 380.00 | 2023-01-25 | 80 | 6 | 8 | Budget |
| 25245 | 46209.52 | 2024-05-24 | 60 | 2 | 8 | Actual |
| 17386 | 434.81 | 2023-09-24 | 76 | 6 | 11 | Actual |
| 13713 | 198.00 | 2023-06-24 | 68 | 1 | 5 | Actual |
| 23669 | 6381.00 | 2024-04-23 | 23 | 7 | 3 | Actual |
| 35008 | 495.00 | 2025-02-22 | 90 | 1 | 5 | Actual |
| 5056 | 25272.00 | 2022-10-25 | 60 | 3 | 6 | Actual |
| 22692 | 342.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
| 22270 | 287.45 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 11566 | 380.00 | 2023-04-24 | 76 | 1 | 5 | Budget |
| 26998 | 43577.00 | 2024-07-24 | 94 | 6 | 4 | Actual |
| 16740 | 429.00 | 2023-09-24 | 76 | 1 | 5 | Actual |
| 9889 | 126169.00 | 2023-02-22 | 15 | 7 | 7 | Actual |
| 25511 | 7441.32 | 2024-05-24 | 7 | 7 | 11 | Actual |
| 12202 | 228740.19 | 2023-04-24 | 12 | 2 | 8 | Actual |
| 32995 | 40787.00 | 2024-12-24 | 38 | 7 | 6 | Actual |
| 22444 | 80.55 | 2024-02-22 | 67 | 6 | 11 | Actual |
| 813 | 324.00 | 2022-06-24 | 67 | 1 | 7 | Actual |
| 28403 | 232.00 | 2024-08-24 | 90 | 5 | 6 | Actual |
| 34148 | 666.00 | 2025-01-24 | 92 | 1 | 7 | Actual |
| 21528 | 15.65 | 2024-01-25 | 67 | 1 | 12 | Actual |
| 25572 | 1.82 | 2024-05-24 | 71 | 2 | 12 | Actual |
| 35286 | 323.00 | 2025-02-22 | 74 | 1 | 7 | Actual |
| 11207 | 22201.49 | 2023-03-25 | 33 | 7 | 8 | Actual |
| 34989 | 783.00 | 2025-02-22 | 65 | 1 | 5 | Actual |
| 32319 | 70330.79 | 2024-11-23 | 56 | 6 | 12 | Actual |
| 13750 | 1101.00 | 2023-06-24 | 72 | 6 | 5 | Actual |
| 15613 | 274.00 | 2023-08-25 | 73 | 1 | 4 | Actual |
| 6959 | 70.00 | 2022-12-25 | 82 | 1 | 4 | Budget |
| 13578 | 48219.00 | 2023-06-24 | 38 | 7 | 3 | Actual |
| 27392 | 55087.00 | 2024-07-24 | 19 | 7 | 7 | Actual |
| 9845 | 30.00 | 2023-02-22 | 71 | 6 | 7 | Actual |
| 34009 | 16470.00 | 2025-01-24 | 60 | 4 | 6 | Actual |
| 14653 | 9102.00 | 2023-07-25 | 52 | 6 | 4 | Actual |
| 17156 | 37.45 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 7195 | 17422.00 | 2022-12-25 | 33 | 7 | 5 | Actual |
| 3047 | 2800.00 | 2022-08-25 | 62 | 1 | 7 | Budget |
| 12487 | 480.00 | 2023-05-25 | 62 | 7 | 3 | Budget |
| 24742 | 57722.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
| 21850 | 11.00 | 2024-02-22 | 96 | 1 | 5 | Actual |
| 34930 | 923.00 | 2025-02-22 | 65 | 6 | 4 | Actual |
| 33469 | 766.73 | 2024-12-24 | 87 | 6 | 12 | Actual |
| 32489 | 29482.50 | 2024-11-23 | 34 | 7 | 13 | Actual |
| 29590 | 327.00 | 2024-09-23 | 90 | 6 | 6 | Actual |
| 15321 | 41.19 | 2023-07-25 | 85 | 4 | 11 | Actual |
| 18856 | 16471.00 | 2023-11-24 | 100 | 7 | 5 | Actual |
| 81 | 96.00 | 2022-06-24 | 74 | 6 | 3 | Actual |
| 14722 | 231.00 | 2023-07-25 | 67 | 1 | 5 | Actual |
| 2678 | 358.00 | 2022-08-25 | 92 | 6 | 5 | Actual |
| 38707 | 16595.00 | 2025-05-25 | 20 | 7 | 6 | Actual |
| 18220 | 210.18 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 10875 | 17771.00 | 2023-03-25 | 24 | 7 | 6 | Actual |
| 25529 | 37022.73 | 2024-05-24 | 35 | 7 | 11 | Actual |
| 688 | 71.00 | 2022-06-24 | 78 | 5 | 6 | Actual |
| 31083 | 327.36 | 2024-10-24 | 66 | 6 | 11 | Actual |
| 35178 | 69.00 | 2025-02-22 | 84 | 4 | 6 | Actual |
| 25392 | 9447.74 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 33433 | 20.97 | 2024-12-24 | 84 | 2 | 12 | Actual |
| 26084 | 105.00 | 2024-06-23 | 74 | 4 | 6 | Actual |
| 1195 | 200.00 | 2022-07-25 | 66 | 6 | 3 | Budget |
| 36621 | 116247.19 | 2025-03-25 | 21 | 7 | 8 | Actual |
| 10657 | 385512.00 | 2023-03-25 | 11 | 3 | 6 | Actual |
| 20235 | 6075.44 | 2023-12-25 | 61 | 6 | 8 | Actual |
| 17245 | 83.74 | 2023-09-24 | 78 | 1 | 11 | Actual |
| 24130 | 495.00 | 2024-04-23 | 65 | 6 | 7 | Actual |
| 16118 | 685.94 | 2023-08-25 | 74 | 2 | 8 | Actual |
| 32781 | 59950.00 | 2024-12-24 | 14 | 7 | 5 | Actual |
| 6872 | 51958.00 | 2022-12-25 | 35 | 7 | 3 | Actual |
| 16682 | 1684.00 | 2023-09-24 | 76 | 6 | 4 | Actual |
| 38737 | 728.00 | 2025-05-25 | 76 | 1 | 7 | Actual |
| 10239 | 666.00 | 2023-03-25 | 61 | 7 | 3 | Actual |
| 101 | 360.00 | 2022-06-24 | 87 | 6 | 3 | Actual |
| 17575 | 161897.00 | 2023-10-25 | 12 | 2 | 3 | Actual |
| 6247 | 105.00 | 2022-11-24 | 74 | 4 | 6 | Actual |
| 10063 | -164.07 | 2023-02-22 | 91 | 6 | 8 | Actual |
| 36066 | 649.00 | 2025-03-25 | 90 | 1 | 4 | Actual |
| 35556 | 377.36 | 2025-02-22 | 77 | 3 | 11 | Actual |
| 16443 | 13.53 | 2023-08-25 | 81 | 2 | 12 | Actual |
| 25557 | 29.48 | 2024-05-24 | 87 | 1 | 12 | Actual |
| 9605 | 26.00 | 2023-02-22 | 71 | 4 | 6 | Actual |
| 22378 | 29.48 | 2024-02-22 | 94 | 2 | 11 | Actual |
| 23848 | 340.00 | 2024-04-23 | 72 | 6 | 5 | Actual |
| 24036 | 2696.00 | 2024-04-23 | 61 | 6 | 6 | Actual |
| 7641 | 143.00 | 2022-12-25 | 97 | 6 | 7 | Actual |
| 6204 | 562.00 | 2022-11-24 | 77 | 3 | 6 | Actual |
| 35849 | 759.16 | 2025-02-22 | 80 | 2 | 13 | Actual |
| 27324 | 442.00 | 2024-07-24 | 67 | 1 | 7 | Actual |
| 27992 | -559.00 | 2024-08-24 | 91 | 1 | 3 | Actual |
| 25481 | 176.29 | 2024-05-24 | 65 | 6 | 11 | Actual |
| 1678 | 44.00 | 2022-07-25 | 84 | 2 | 6 | Actual |
| 37585 | 582.00 | 2025-04-24 | 73 | 1 | 7 | Actual |
| 18947 | 118.00 | 2023-11-24 | 73 | 4 | 6 | Actual |
| 34270 | 278.36 | 2025-01-24 | 94 | 2 | 8 | Actual |
| 15184 | 211.69 | 2023-07-25 | 90 | 6 | 8 | Actual |
| 14345 | 175.23 | 2023-06-24 | 77 | 6 | 11 | Actual |
| 34218 | 8554.27 | 2025-01-24 | 61 | 1 | 8 | Actual |
| 13224 | 300.00 | 2023-05-25 | 73 | 6 | 7 | Budget |
| 23787 | 62244.00 | 2024-04-23 | 21 | 7 | 4 | Actual |
| 24268 | 207.15 | 2024-04-23 | 89 | 6 | 8 | Actual |
| 32793 | 36370.00 | 2024-12-24 | 32 | 7 | 5 | Actual |
| 6371 | 64.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
| 38388 | 408.00 | 2025-05-25 | 74 | 6 | 4 | Actual |
| 18675 | 428.00 | 2023-11-24 | 65 | 1 | 4 | Actual |
| 35356 | 256992.00 | 2025-02-22 | 29 | 7 | 7 | Actual |
| 27399 | 235374.00 | 2024-07-24 | 29 | 7 | 7 | Actual |
| 19575 | 9607.32 | 2023-11-24 | 38 | 7 | 12 | Actual |
| 37582 | 288.00 | 2025-04-24 | 68 | 1 | 7 | Actual |
| 12520 | 30.00 | 2023-05-25 | 85 | 7 | 3 | Budget |
| 6790 | 4000.00 | 2022-12-25 | 52 | 6 | 3 | Budget |
| 13457 | 3719.33 | 2023-05-25 | 23 | 7 | 8 | Actual |
| 39305 | 210.03 | 2025-05-25 | 84 | 2 | 13 | Actual |
| 1658 | 14.00 | 2022-07-25 | 71 | 2 | 6 | Actual |
| 5075 | 118.00 | 2022-10-25 | 74 | 3 | 6 | Actual |
| 25292 | 223.81 | 2024-05-24 | 78 | 6 | 8 | Actual |
| 22586 | -44646.49 | 2024-02-22 | 46 | 7 | 12 | Actual |
| 37767 | 18710.52 | 2025-04-24 | 18 | 7 | 8 | Actual |
| 18677 | 209.00 | 2023-11-24 | 67 | 1 | 4 | Actual |
| 28581 | 554.12 | 2024-08-24 | 83 | 1 | 8 | Actual |
| 21224 | 520.79 | 2024-01-25 | 90 | 1 | 8 | Actual |
| 23277 | 32788.06 | 2024-03-24 | 7 | 7 | 8 | Actual |
| 17993 | 6290.00 | 2023-10-25 | 63 | 6 | 6 | Actual |
| 5063 | 280.00 | 2022-10-25 | 65 | 3 | 6 | Budget |
| 1230 | 179.00 | 2022-07-25 | 89 | 6 | 3 | Actual |
| 22671 | 38095.00 | 2024-03-24 | 33 | 7 | 3 | Actual |
| 8976 | 109974.34 | 2023-01-25 | 37 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 30232 | 1520.58 | 2024-09-23 | 23 | 7 | 13 | Actual |
| 6390 | 96899.00 | 2022-11-24 | 15 | 7 | 6 | Actual |
| 12526 | -99.00 | 2023-05-25 | 91 | 7 | 3 | Actual |
| 35890 | 213.54 | 2025-02-22 | 90 | 6 | 13 | Actual |
| 28549 | 29479.00 | 2024-08-24 | 24 | 7 | 7 | Actual |
| 23147 | 348.00 | 2024-03-24 | 90 | 6 | 7 | Actual |
| 17461 | 97.57 | 2023-09-24 | 61 | 2 | 12 | Actual |
| 24737 | -43.00 | 2024-05-24 | 91 | 7 | 3 | Actual |
| 6234 | 200.00 | 2022-11-24 | 65 | 4 | 6 | Budget |
| 24401 | 238.00 | 2024-04-23 | 80 | 4 | 11 | Actual |
| 20026 | 1237.00 | 2023-12-25 | 63 | 6 | 6 | Actual |
| 18120 | 215806.00 | 2023-10-25 | 15 | 7 | 7 | Actual |
| 38733 | 69.00 | 2025-05-25 | 69 | 1 | 7 | Actual |
| 29268 | 18.00 | 2024-09-23 | 96 | 1 | 4 | Actual |
| 37706 | 648.06 | 2025-04-24 | 74 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2024-07-24 | 52 | 6 | 8 | Actual |
| 173 | 10.00 | 2022-06-24 | 82 | 7 | 3 | Budget |
| 34460 | 101.82 | 2025-01-24 | 81 | 5 | 11 | Actual |
| 34292 | 982.92 | 2025-01-24 | 80 | 6 | 8 | Actual |
| 35337 | 13.00 | 2025-02-22 | 96 | 6 | 7 | Actual |
| 28275 | 2281.00 | 2024-08-24 | 61 | 1 | 6 | Actual |
| 27864 | 348.63 | 2024-07-24 | 77 | 1 | 13 | Actual |
| 37042 | 115.00 | 2025-03-25 | 97 | 6 | 13 | Actual |
| 17934 | 14466.00 | 2023-10-25 | 60 | 4 | 6 | Actual |
| 22044 | 89.00 | 2024-02-22 | 89 | 5 | 6 | Actual |
| 25269 | 316.24 | 2024-05-24 | 92 | 2 | 8 | Actual |
| 22259 | 229.87 | 2024-02-22 | 94 | 2 | 8 | Actual |
| 3038 | 21349.00 | 2022-08-25 | 40 | 7 | 6 | Actual |
| 29067 | 310.03 | 2024-08-24 | 65 | 6 | 13 | Actual |
| 8292 | 232.00 | 2023-01-25 | 92 | 6 | 5 | Actual |
| 27093 | 549789.00 | 2024-07-24 | 101 | 6 | 5 | Actual |
| 20551 | 3856.15 | 2023-12-25 | 60 | 6 | 12 | Actual |
| 5755 | 8080.00 | 2022-11-24 | 60 | 7 | 3 | Actual |
| 10247 | 40.00 | 2023-03-25 | 67 | 7 | 3 | Budget |
| 8515 | 201.00 | 2023-01-25 | 92 | 4 | 6 | Actual |
| 21918 | 1726.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
| 37439 | 234.00 | 2025-04-24 | 67 | 3 | 6 | Actual |
| 29141 | 317.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
| 38266 | 305.00 | 2025-05-25 | 72 | 6 | 3 | Actual |
| 21710 | 50.00 | 2024-02-22 | 68 | 7 | 3 | Actual |
| 36699 | 159.27 | 2025-03-25 | 67 | 3 | 11 | Actual |
| 19234 | 5.00 | 2023-11-24 | 96 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 27379 | 64236.00 | 2024-07-24 | 94 | 6 | 7 | Actual |
| 17283 | -52.43 | 2023-09-24 | 91 | 2 | 11 | Actual |
| 3879 | 338.00 | 2022-09-24 | 92 | 1 | 6 | Actual |
| 7520 | 14934.00 | 2022-12-25 | 28 | 7 | 6 | Actual |
| 5545 | 122.30 | 2022-10-25 | 67 | 6 | 8 | Actual |
| 751 | 280.00 | 2022-06-24 | 81 | 6 | 6 | Budget |
| 9008 | 100.00 | 2023-02-22 | 78 | 1 | 3 | Budget |
| 22090 | 26055.00 | 2024-02-22 | 14 | 7 | 6 | Actual |
| 31385 | 875.00 | 2024-11-23 | 76 | 1 | 3 | Actual |
| 35941 | 88.00 | 2025-03-25 | 82 | 1 | 3 | Actual |
| 10779 | 280.00 | 2023-03-25 | 80 | 5 | 6 | Budget |
| 32569 | 87190.00 | 2024-12-24 | 15 | 7 | 3 | Actual |
| 15585 | 128.00 | 2023-08-25 | 73 | 7 | 3 | Actual |
| 11908 | 13.00 | 2023-04-24 | 82 | 5 | 6 | Actual |
| 4572 | 970.00 | 2022-10-25 | 76 | 6 | 3 | Actual |
| 13240 | 200.00 | 2023-05-25 | 83 | 6 | 7 | Budget |
| 25956 | -319.00 | 2024-06-23 | 91 | 6 | 5 | Actual |
| 20588 | 2169.95 | 2023-12-25 | 15 | 7 | 12 | Actual |
| 4236 | 200.00 | 2022-09-24 | 68 | 6 | 7 | Budget |
| 4750 | 128.00 | 2022-10-25 | 68 | 6 | 4 | Actual |
| 32242 | 1600.79 | 2024-11-23 | 76 | 6 | 11 | Actual |
| 6050 | 7.00 | 2022-11-24 | 96 | 6 | 5 | Actual |
| 34504 | 45790.97 | 2025-01-24 | 94 | 6 | 11 | Actual |
| 24120 | 12.00 | 2024-04-23 | 96 | 1 | 7 | Actual |
| 12638 | 2087.00 | 2023-05-25 | 94 | 6 | 4 | Actual |
| 15442 | 44.38 | 2023-07-25 | 81 | 6 | 12 | Actual |
| 10451 | 831.00 | 2023-03-25 | 80 | 1 | 5 | Actual |
| 15577 | 2024.00 | 2023-08-25 | 61 | 7 | 3 | Actual |
| 20785 | 585.00 | 2024-01-25 | 87 | 6 | 4 | Actual |
| 3396 | 611.00 | 2022-09-24 | 80 | 1 | 3 | Actual |
| 2909 | 750.00 | 2022-08-25 | 62 | 5 | 6 | Budget |
| 23855 | 452.00 | 2024-04-23 | 81 | 6 | 5 | Actual |
| 28842 | 294.38 | 2024-08-24 | 81 | 6 | 11 | Actual |
| 18945 | 19.00 | 2023-11-24 | 69 | 4 | 6 | Actual |
| 23789 | 5054.00 | 2024-04-23 | 23 | 7 | 4 | Actual |
| 15553 | 133622.00 | 2023-08-25 | 13 | 7 | 3 | Actual |
| 27707 | 17371.30 | 2024-07-24 | 7 | 7 | 11 | Actual |
| 5991 | 33400.00 | 2022-11-24 | 52 | 6 | 5 | Budget |
| 25078 | 811.00 | 2024-05-24 | 76 | 6 | 6 | Actual |
| 17094 | 52502.00 | 2023-09-24 | 21 | 7 | 7 | Actual |
| 21819 | 53285.00 | 2024-02-22 | 39 | 7 | 4 | Actual |
| 32394 | 185.47 | 2024-11-23 | 78 | 1 | 13 | Actual |
| 31049 | 286.93 | 2024-10-24 | 65 | 4 | 11 | Actual |
| 12651 | 10976.00 | 2023-05-25 | 18 | 7 | 4 | Actual |
| 28880 | 75493.66 | 2024-08-24 | 39 | 7 | 11 | Actual |
| 31276 | 78.45 | 2024-10-24 | 84 | 1 | 13 | Actual |
| 33380 | 27355.52 | 2024-12-24 | 37 | 7 | 11 | Actual |
| 36130 | 51470.00 | 2025-03-25 | 38 | 7 | 4 | Actual |
| 14641 | 60.00 | 2023-07-25 | 82 | 1 | 4 | Actual |
| 5848 | 116.00 | 2022-11-24 | 94 | 1 | 4 | Actual |
| 19044 | 27798.00 | 2023-11-24 | 34 | 7 | 6 | Actual |
| 8237 | 19190.00 | 2023-01-25 | 53 | 6 | 5 | Actual |
| 32713 | 4853.00 | 2024-12-24 | 62 | 1 | 5 | Actual |
| 35231 | 428.00 | 2025-02-22 | 77 | 6 | 6 | Actual |
| 35190 | 109.00 | 2025-02-22 | 66 | 5 | 6 | Actual |
| 26360 | 1022.31 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 3725 | 757.00 | 2022-09-24 | 80 | 1 | 5 | Actual |
| 17010 | 28370.00 | 2023-09-24 | 34 | 7 | 6 | Actual |
| 28027 | -356.00 | 2024-08-24 | 91 | 6 | 3 | Actual |
| 37047 | 12841.84 | 2025-03-25 | 7 | 7 | 13 | Actual |
| 152 | 38.00 | 2022-06-24 | 67 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2025-01-24 | 35 | 7 | 3 | Actual |
| 1300 | 30.00 | 2022-07-25 | 83 | 7 | 3 | Budget |
| 37955 | 59176.33 | 2025-04-24 | 94 | 6 | 11 | Actual |
| 14817 | 22.00 | 2023-07-25 | 69 | 1 | 6 | Actual |
| 8064 | 546.00 | 2023-01-25 | 73 | 1 | 4 | Actual |
| 4910 | 480.00 | 2022-10-25 | 81 | 6 | 5 | Budget |
| 4109 | 1800.00 | 2022-09-24 | 76 | 6 | 6 | Budget |
| 18683 | 423.00 | 2023-11-24 | 76 | 1 | 4 | Actual |
| 19031 | 66308.00 | 2023-11-24 | 15 | 7 | 6 | Actual |
| 26438 | 499.70 | 2024-06-23 | 62 | 2 | 11 | Actual |
| 31834 | 458.00 | 2024-11-23 | 80 | 6 | 6 | Actual |
| 18619 | 20930.00 | 2023-11-24 | 7 | 7 | 3 | Actual |
| 1948 | 441.00 | 2022-07-25 | 76 | 1 | 7 | Actual |
| 34140 | 111.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 29008 | 380.21 | 2024-08-24 | 65 | 1 | 13 | Actual |
| 31525 | 152193.00 | 2024-11-23 | 56 | 6 | 4 | Actual |
| 29066 | 18261.24 | 2024-08-24 | 63 | 6 | 13 | Actual |
| 27085 | 176.00 | 2024-07-24 | 89 | 6 | 5 | Actual |
| 7989 | 31452.00 | 2023-01-25 | 32 | 7 | 3 | Actual |
| 27709 | 93153.56 | 2024-07-24 | 13 | 7 | 11 | Actual |
| 18024 | 7115.00 | 2023-10-25 | 8 | 7 | 6 | Actual |
| 10491 | 273.00 | 2023-03-25 | 67 | 6 | 5 | Actual |
| 24214 | 46209.52 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 15853 | 30.00 | 2023-08-25 | 71 | 3 | 6 | Actual |
| 31342 | 4.00 | 2024-10-24 | 96 | 6 | 13 | Actual |
| 10840 | 280.00 | 2023-03-25 | 81 | 6 | 6 | Budget |
| 19717 | 192.00 | 2023-12-25 | 83 | 1 | 4 | Actual |
| 16400 | 6142.36 | 2023-08-25 | 100 | 7 | 11 | Actual |
| 2786 | 50.00 | 2022-08-25 | 78 | 2 | 6 | Budget |
| 33988 | 137.00 | 2025-01-24 | 67 | 3 | 6 | Actual |
| 6926 | 23729.00 | 2022-12-25 | 100 | 7 | 3 | Actual |
| 16697 | 9.00 | 2023-09-24 | 96 | 6 | 4 | Actual |
| 1871 | 358.00 | 2022-07-25 | 77 | 6 | 6 | Actual |
| 35962 | 674.00 | 2025-03-25 | 66 | 6 | 3 | Actual |
| 12136 | 9219.00 | 2023-04-24 | 20 | 7 | 7 | Actual |
| 18560 | 145.00 | 2023-11-24 | 71 | 1 | 3 | Actual |
| 24753 | 473.00 | 2024-05-24 | 76 | 1 | 4 | Actual |
| 9048 | 200.00 | 2023-02-22 | 65 | 6 | 3 | Budget |
| 17641 | 913.00 | 2023-10-25 | 61 | 7 | 3 | Actual |
| 33802 | 408.00 | 2025-01-24 | 92 | 6 | 4 | Actual |
| 13880 | -199.00 | 2023-06-24 | 91 | 3 | 6 | Actual |
| 28897 | 557.15 | 2024-08-24 | 77 | 1 | 12 | Actual |
| 14457 | 2.89 | 2023-06-24 | 72 | 6 | 12 | Actual |
| 8530 | 50.00 | 2023-01-25 | 68 | 5 | 6 | Budget |
| 39163 | -134.34 | 2025-05-25 | 91 | 1 | 12 | Actual |
| 9110 | 55058.00 | 2023-02-22 | 31 | 7 | 3 | Actual |
| 1202 | 28.00 | 2022-07-25 | 71 | 6 | 3 | Actual |
| 7337 | 100.00 | 2022-12-25 | 84 | 3 | 6 | Budget |
| 12926 | 51.00 | 2023-05-25 | 71 | 3 | 6 | Actual |
| 39093 | 1232.70 | 2025-05-25 | 76 | 6 | 11 | Actual |
| 37642 | 28131.00 | 2025-04-24 | 7 | 7 | 7 | Actual |
Generated 2025-07-24 17:22:11.879 UTC