[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29124 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9466 | 304.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
| 4870 | 1.00 | 2022-10-25 | 54 | 6 | 5 | Actual |
| 34647 | 10712.66 | 2025-01-24 | 33 | 7 | 12 | Actual |
| 24274 | 1546.00 | 2024-04-23 | 97 | 6 | 8 | Actual |
| 35284 | 104.00 | 2025-02-22 | 71 | 1 | 7 | Actual |
| 30892 | 819.28 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 1484 | 643.00 | 2022-07-25 | 81 | 1 | 5 | Actual |
| 32358 | 34641.83 | 2024-11-23 | 14 | 7 | 12 | Actual |
| 28366 | 208.00 | 2024-08-24 | 76 | 4 | 6 | Actual |
| 38312 | 54898.00 | 2025-05-25 | 40 | 7 | 3 | Actual |
| 25770 | 56614.00 | 2024-06-23 | 40 | 7 | 3 | Actual |
| 22191 | 20384.00 | 2024-02-22 | 24 | 7 | 7 | Actual |
| 8859 | 31.38 | 2023-01-25 | 69 | 2 | 8 | Actual |
| 14286 | 64.59 | 2023-06-24 | 78 | 3 | 11 | Actual |
| 29180 | -292.00 | 2024-09-23 | 91 | 6 | 3 | Actual |
| 13243 | 141.00 | 2023-05-25 | 85 | 6 | 7 | Actual |
| 25514 | 26093.80 | 2024-05-24 | 14 | 7 | 11 | Actual |
| 354 | 650.00 | 2022-06-24 | 77 | 1 | 5 | Budget |
| 21900 | 3790.00 | 2024-02-22 | 23 | 7 | 5 | Actual |
| 35672 | 4552.97 | 2025-02-22 | 22 | 7 | 11 | Actual |
| 32914 | 157.00 | 2024-12-24 | 65 | 5 | 6 | Actual |
| 34114 | 34909.00 | 2025-01-24 | 33 | 7 | 6 | Actual |
| 171 | 89.00 | 2022-06-24 | 81 | 7 | 3 | Actual |
| 37606 | 13604.00 | 2025-04-24 | 54 | 6 | 7 | Actual |
| 8954 | 503384.70 | 2023-01-25 | 101 | 6 | 8 | Actual |
| 12956 | 10.00 | 2023-05-25 | 96 | 3 | 6 | Actual |
| 14720 | 503.00 | 2023-07-25 | 65 | 1 | 5 | Actual |
| 28519 | 289.00 | 2024-08-24 | 78 | 6 | 7 | Actual |
| 28969 | 194.38 | 2024-08-24 | 90 | 6 | 12 | Actual |
| 31421 | 860.00 | 2024-11-23 | 77 | 6 | 3 | Actual |
| 20621 | 795.00 | 2024-01-25 | 76 | 1 | 3 | Actual |
| 19125 | 12485.00 | 2023-11-24 | 18 | 7 | 7 | Actual |
| 37115 | 146.00 | 2025-04-24 | 71 | 6 | 3 | Actual |
| 16622 | 445.00 | 2023-09-24 | 80 | 7 | 3 | Actual |
| 15224 | 152.89 | 2023-07-25 | 66 | 1 | 11 | Actual |
| 31298 | 195.99 | 2024-10-24 | 78 | 2 | 13 | Actual |
| 10802 | 5544.00 | 2023-03-25 | 53 | 6 | 6 | Actual |
| 22162 | 1029.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
| 29099 | 56016.33 | 2024-08-24 | 14 | 7 | 13 | Actual |
| 20050 | 8.00 | 2023-12-25 | 96 | 6 | 6 | Actual |
| 4470 | 10395.21 | 2022-09-24 | 18 | 7 | 8 | Actual |
| 38986 | 59.27 | 2025-05-25 | 85 | 2 | 11 | Actual |
| 26003 | 84.00 | 2024-06-23 | 74 | 1 | 6 | Actual |
| 28557 | 233691.00 | 2024-08-24 | 37 | 7 | 7 | Actual |
| 20859 | 608.00 | 2024-01-25 | 65 | 6 | 5 | Actual |
| 39104 | 252.89 | 2025-05-25 | 90 | 6 | 11 | Actual |
| 34523 | 8504.11 | 2025-01-24 | 28 | 7 | 11 | Actual |
| 8371 | 424.00 | 2023-01-25 | 92 | 1 | 6 | Actual |
| 13644 | 18238.00 | 2023-06-24 | 57 | 6 | 4 | Actual |
| 5355 | 273.00 | 2022-10-25 | 66 | 6 | 7 | Actual |
| 26571 | 225.23 | 2024-06-23 | 87 | 6 | 11 | Actual |
| 14841 | 127.00 | 2023-07-25 | 66 | 2 | 6 | Actual |
| 18544 | 56840.12 | 2023-10-25 | 35 | 7 | 12 | Actual |
| 23254 | 364.72 | 2024-03-24 | 73 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 16690 | 99.00 | 2023-09-24 | 85 | 6 | 4 | Actual |
| 26174 | 6062.00 | 2024-06-23 | 23 | 7 | 6 | Actual |
| 30476 | 770.00 | 2024-10-24 | 81 | 1 | 5 | Actual |
| 32340 | 168.85 | 2024-11-23 | 83 | 6 | 12 | Actual |
| 13511 | 1350.00 | 2023-06-24 | 87 | 1 | 3 | Actual |
| 36303 | 116.00 | 2025-03-25 | 85 | 3 | 6 | Actual |
| 17636 | 79654.00 | 2023-10-25 | 39 | 7 | 3 | Actual |
| 16829 | 35.00 | 2023-09-24 | 69 | 1 | 6 | Actual |
| 1088 | 70.00 | 2022-06-24 | 85 | 6 | 8 | Budget |
| 25375 | 186.93 | 2024-05-24 | 74 | 2 | 11 | Actual |
| 38101 | 51828.32 | 2025-04-24 | 37 | 7 | 12 | Actual |
| 4612 | 60729.00 | 2022-10-25 | 21 | 7 | 3 | Actual |
| 9388 | 2100.00 | 2023-02-22 | 76 | 6 | 5 | Budget |
| 20584 | 365.66 | 2023-12-25 | 7 | 7 | 12 | Actual |
| 24693 | 125437.00 | 2024-05-24 | 15 | 7 | 3 | Actual |
| 29361 | 13.00 | 2024-09-23 | 96 | 1 | 5 | Actual |
| 8304 | 43823.00 | 2023-01-25 | 14 | 7 | 5 | Actual |
| 21496 | 173473.14 | 2024-01-25 | 6 | 7 | 11 | Actual |
| 11428 | 280.00 | 2023-04-24 | 78 | 1 | 4 | Budget |
| 30596 | 162.00 | 2024-10-24 | 81 | 2 | 6 | Actual |
| 6131 | 11232.00 | 2022-11-24 | 60 | 2 | 6 | Actual |
| 9465 | 200.00 | 2023-02-22 | 74 | 1 | 6 | Budget |
| 30201 | 780.21 | 2024-09-23 | 74 | 6 | 13 | Actual |
| 3696 | 21288.00 | 2022-09-24 | 46 | 7 | 4 | Actual |
| 7372 | 450.00 | 2022-12-25 | 77 | 4 | 6 | Actual |
| 30813 | 1992.00 | 2024-10-24 | 97 | 6 | 7 | Actual |
| 22688 | 31.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
| 35132 | 1692987.00 | 2025-02-22 | 10 | 3 | 6 | Actual |
| 15120 | 1501.11 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 21628 | 891.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
| 15474 | 7368.98 | 2023-07-25 | 33 | 7 | 12 | Actual |
| 32729 | 257.00 | 2024-12-24 | 84 | 1 | 5 | Actual |
| 23451 | 20.97 | 2024-03-24 | 69 | 6 | 11 | Actual |
| 12159 | 3090.53 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 38613 | 190.00 | 2025-05-25 | 65 | 4 | 6 | Actual |
| 6361 | 380.00 | 2022-11-24 | 80 | 6 | 6 | Actual |
| 24453 | 70.97 | 2024-04-23 | 68 | 6 | 11 | Actual |
| 17862 | 210.00 | 2023-10-25 | 73 | 1 | 6 | Actual |
| 22335 | 141.19 | 2024-02-22 | 74 | 1 | 11 | Actual |
| 13153 | 480.00 | 2023-05-25 | 66 | 1 | 7 | Budget |
| 35040 | 157.00 | 2025-02-22 | 85 | 6 | 5 | Actual |
| 22638 | 598.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
| 22334 | 105.02 | 2024-02-22 | 73 | 1 | 11 | Actual |
| 25727 | 2381.00 | 2024-06-23 | 76 | 6 | 3 | Actual |
| 29114 | 56718.10 | 2024-08-24 | 35 | 7 | 13 | Actual |
| 32927 | 14.00 | 2024-12-24 | 82 | 5 | 6 | Actual |
| 33233 | 747.58 | 2024-12-24 | 87 | 1 | 11 | Actual |
| 33467 | 141.19 | 2024-12-24 | 84 | 6 | 12 | Actual |
| 26126 | 16423.00 | 2024-06-23 | 52 | 6 | 6 | Actual |
| 29144 | 720.00 | 2024-09-23 | 90 | 1 | 3 | Actual |
| 8261 | 80.00 | 2023-01-25 | 71 | 6 | 5 | Budget |
| 36687 | 299.70 | 2025-03-25 | 87 | 2 | 11 | Actual |
| 11913 | 50.00 | 2023-04-24 | 85 | 5 | 6 | Budget |
| 29059 | 24347.32 | 2024-08-24 | 53 | 6 | 13 | Actual |
| 33345 | 32.67 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 12705 | 215.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
| 11160 | 3340.54 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 25498 | 53.95 | 2024-05-24 | 85 | 6 | 11 | Actual |
| 5218 | 100.00 | 2022-10-25 | 67 | 6 | 6 | Budget |
| 32022 | 251.09 | 2024-11-23 | 94 | 2 | 8 | Actual |
| 33013 | 1499.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
| 28327 | 2322615.00 | 2024-08-24 | 10 | 3 | 6 | Actual |
| 24509 | 32.67 | 2024-04-23 | 65 | 1 | 12 | Actual |
| 10098 | 16328.66 | 2023-02-22 | 100 | 7 | 8 | Actual |
| 1209 | 135.00 | 2022-07-25 | 74 | 6 | 3 | Actual |
| 23492 | 8612.62 | 2024-03-24 | 32 | 7 | 11 | Actual |
| 32795 | 41545.00 | 2024-12-24 | 34 | 7 | 5 | Actual |
| 39160 | 479.49 | 2025-05-25 | 87 | 1 | 12 | Actual |
| 32134 | 82.68 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 30758 | 92.00 | 2024-10-24 | 69 | 1 | 7 | Actual |
| 4192 | 202.00 | 2022-09-24 | 78 | 1 | 7 | Actual |
| 38571 | 162.00 | 2025-05-25 | 81 | 2 | 6 | Actual |
| 5847 | 484.00 | 2022-11-24 | 92 | 1 | 4 | Actual |
| 28267 | 174579.00 | 2024-08-24 | 37 | 7 | 5 | Actual |
| 12438 | 80.00 | 2023-05-25 | 83 | 6 | 3 | Budget |
| 29859 | 206.08 | 2024-09-23 | 89 | 1 | 11 | Actual |
| 11985 | 496800.00 | 2023-04-24 | 101 | 6 | 6 | Budget |
| 15072 | 1359461.00 | 2023-07-25 | 4 | 7 | 7 | Actual |
| 37951 | 131.61 | 2025-04-24 | 89 | 6 | 11 | Actual |
| 36536 | 551.09 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-06-24 | 54 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-01-25 | 22 | 7 | 8 | Actual |
| 31155 | 128.42 | 2024-10-24 | 83 | 1 | 12 | Actual |
| 29220 | 77.00 | 2024-09-23 | 68 | 7 | 3 | Actual |
| 29763 | 213.21 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 9902 | 45069.00 | 2023-02-22 | 34 | 7 | 7 | Actual |
| 29200 | 42113.00 | 2024-09-23 | 24 | 7 | 3 | Actual |
| 27235 | 48.00 | 2024-07-24 | 68 | 5 | 6 | Actual |
| 7636 | 254.00 | 2022-12-25 | 90 | 6 | 7 | Actual |
| 17593 | 348.00 | 2023-10-25 | 74 | 6 | 3 | Actual |
| 14022 | 158.00 | 2023-06-24 | 89 | 1 | 7 | Actual |
| 10561 | 23442.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 38915 | 179865.04 | 2025-05-25 | 13 | 7 | 8 | Actual |
| 27303 | 6123.00 | 2024-07-24 | 23 | 7 | 6 | Actual |
| 29000 | 33470.53 | 2024-08-24 | 39 | 7 | 12 | Actual |
| 36906 | 83.74 | 2025-03-25 | 71 | 6 | 12 | Actual |
| 32812 | 53.00 | 2024-12-24 | 71 | 1 | 6 | Actual |
| 20891 | 80867.00 | 2024-01-25 | 13 | 7 | 5 | Actual |
| 175 | 30.00 | 2022-06-24 | 83 | 7 | 3 | Actual |
| 33978 | -113.00 | 2025-01-24 | 91 | 2 | 6 | Actual |
| 28766 | 18512.81 | 2024-08-24 | 60 | 4 | 11 | Actual |
| 24788 | 473.00 | 2024-05-24 | 77 | 6 | 4 | Actual |
| 1867 | 144.00 | 2022-07-25 | 74 | 6 | 6 | Actual |
| 10035 | 750.00 | 2023-02-22 | 72 | 6 | 8 | Budget |
| 5564 | 480.00 | 2022-10-25 | 80 | 6 | 8 | Budget |
| 32626 | 148.00 | 2024-12-24 | 71 | 1 | 4 | Actual |
| 3701 | 3080.00 | 2022-09-24 | 61 | 1 | 5 | Actual |
| 27135 | 127.00 | 2024-07-24 | 78 | 1 | 6 | Actual |
| 37977 | 12045.66 | 2025-04-24 | 32 | 7 | 11 | Actual |
| 30917 | 7252.73 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-12-24 | 77 | 2 | 8 | Actual |
| 32871 | 532.00 | 2024-12-24 | 77 | 3 | 6 | Actual |
| 12015 | 36700.00 | 2023-04-24 | 60 | 1 | 7 | Budget |
| 4069 | -90.00 | 2022-09-24 | 91 | 5 | 6 | Actual |
| 36665 | 10.00 | 2025-03-25 | 96 | 1 | 11 | Actual |
| 27676 | 15022.32 | 2024-07-24 | 63 | 6 | 11 | Actual |
| 24192 | 369.27 | 2024-04-23 | 68 | 1 | 8 | Actual |
| 15670 | 480852.00 | 2023-08-25 | 6 | 7 | 4 | Actual |
| 33449 | 2924.22 | 2024-12-24 | 62 | 6 | 12 | Actual |
| 1067 | 198.05 | 2022-06-24 | 73 | 6 | 8 | Actual |
| 10935 | 305.00 | 2023-03-25 | 94 | 1 | 7 | Actual |
| 19148 | 8345.18 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 31589 | 6499.00 | 2024-11-23 | 62 | 1 | 5 | Actual |
| 7491 | 80.00 | 2022-12-25 | 84 | 6 | 6 | Budget |
| 36281 | 4.00 | 2025-03-25 | 96 | 2 | 6 | Actual |
| 31194 | 4720.00 | 2024-10-24 | 53 | 6 | 12 | Actual |
| 20115 | 45926.00 | 2023-12-25 | 60 | 6 | 7 | Actual |
| 8667 | 280.00 | 2023-01-25 | 67 | 1 | 7 | Budget |
| 17227 | 70446.33 | 2023-09-24 | 39 | 7 | 8 | Actual |
| 2697 | 2945.00 | 2022-08-25 | 23 | 7 | 5 | Actual |
| 36192 | 189.00 | 2025-03-25 | 89 | 6 | 5 | Actual |
| 26850 | 109291.00 | 2024-07-24 | 56 | 6 | 3 | Actual |
| 29356 | 284.00 | 2024-09-23 | 89 | 1 | 5 | Actual |
| 17524 | 1521.00 | 2023-09-24 | 13 | 7 | 12 | Actual |
| 10268 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 36620 | 18896.89 | 2025-03-25 | 20 | 7 | 8 | Actual |
| 26901 | 58329.00 | 2024-07-24 | 32 | 7 | 3 | Actual |
| 39266 | 127.57 | 2025-05-25 | 68 | 1 | 13 | Actual |
| 24191 | 492.00 | 2024-04-23 | 67 | 1 | 8 | Actual |
| 15654 | 395.00 | 2023-08-25 | 81 | 6 | 4 | Actual |
| 33131 | 485.94 | 2024-12-24 | 74 | 2 | 8 | Actual |
| 11545 | 40500.00 | 2023-04-24 | 60 | 1 | 5 | Budget |
| 27800 | 41.19 | 2024-07-24 | 69 | 6 | 12 | Actual |
| 24366 | 32.67 | 2024-04-23 | 68 | 3 | 11 | Actual |
| 11032 | 7878.50 | 2023-03-25 | 61 | 1 | 8 | Actual |
| 5200 | 5391.00 | 2022-10-25 | 53 | 6 | 6 | Actual |
| 29811 | 1633045.15 | 2024-09-23 | 6 | 7 | 8 | Actual |
| 37170 | 90.00 | 2025-04-24 | 67 | 7 | 3 | Actual |
| 34965 | 19756.00 | 2025-02-22 | 18 | 7 | 4 | Actual |
| 21753 | 248.00 | 2024-02-22 | 89 | 1 | 4 | Actual |
| 36976 | 132.83 | 2025-03-25 | 85 | 1 | 13 | Actual |
| 18769 | 209.00 | 2023-11-24 | 67 | 1 | 5 | Actual |
| 36230 | 2502.00 | 2025-03-25 | 61 | 1 | 6 | Actual |
| 8600 | 438.00 | 2023-01-25 | 77 | 6 | 6 | Actual |
| 31003 | 84.80 | 2024-10-24 | 76 | 2 | 11 | Actual |
| 38569 | 68.00 | 2025-05-25 | 78 | 2 | 6 | Actual |
| 38787 | 11.00 | 2025-05-25 | 96 | 6 | 7 | Actual |
| 21731 | 27734.00 | 2024-02-22 | 100 | 7 | 3 | Actual |
| 14450 | 45.44 | 2023-06-24 | 63 | 6 | 12 | Actual |
| 1566 | 321957.00 | 2022-07-25 | 101 | 6 | 5 | Actual |
| 28790 | 213.53 | 2024-08-24 | 92 | 4 | 11 | Actual |
| 2834 | 550.00 | 2022-08-25 | 77 | 3 | 6 | Budget |
| 12049 | 164.00 | 2023-04-24 | 84 | 1 | 7 | Actual |
| 12311 | 618.00 | 2023-04-24 | 97 | 6 | 8 | Actual |
| 37002 | 164.41 | 2025-03-25 | 84 | 2 | 13 | Actual |
| 18647 | 120.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2024-03-24 | 61 | 1 | 3 | Actual |
| 16046 | 396.00 | 2023-08-25 | 92 | 6 | 7 | Actual |
| 23065 | 6406.00 | 2024-03-24 | 8 | 7 | 6 | Actual |
| 22450 | 163.53 | 2024-02-22 | 74 | 6 | 11 | Actual |
| 20793 | 63000.00 | 2024-01-25 | 99 | 6 | 4 | Actual |
| 4202 | 200.00 | 2022-09-24 | 84 | 1 | 7 | Budget |
| 39342 | 285.47 | 2025-05-25 | 90 | 6 | 13 | Actual |
| 3810 | 6860.00 | 2022-09-24 | 8 | 7 | 5 | Actual |
| 17221 | 32539.57 | 2023-09-24 | 32 | 7 | 8 | Actual |
| 3102 | 2500.00 | 2022-08-25 | 61 | 6 | 7 | Budget |
| 37050 | 41402.02 | 2025-03-25 | 14 | 7 | 13 | Actual |
| 12044 | 525.00 | 2023-04-24 | 81 | 1 | 7 | Actual |
| 32396 | 376.70 | 2024-11-23 | 81 | 1 | 13 | Actual |
| 30368 | 85652.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 34093 | 403.00 | 2025-01-24 | 97 | 6 | 6 | Actual |
| 14476 | 35000.00 | 2023-06-24 | 99 | 6 | 12 | Actual |
| 2955 | 6.00 | 2022-08-25 | 54 | 6 | 6 | Actual |
| 5978 | 200.00 | 2022-11-24 | 84 | 1 | 5 | Budget |
| 24791 | 307.00 | 2024-05-24 | 81 | 6 | 4 | Actual |
| 22805 | 360.00 | 2024-03-24 | 66 | 1 | 5 | Actual |
| 23261 | 45.02 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 16743 | 848.00 | 2023-09-24 | 80 | 1 | 5 | Actual |
| 18697 | 304.00 | 2023-11-24 | 94 | 1 | 4 | Actual |
| 17060 | 54.00 | 2023-09-24 | 69 | 6 | 7 | Actual |
| 31586 | 29781.00 | 2024-11-23 | 100 | 7 | 4 | Actual |
| 3307 | 213.21 | 2022-08-25 | 73 | 6 | 8 | Actual |
| 30001 | 11680.76 | 2024-09-23 | 32 | 7 | 11 | Actual |
| 16953 | 184.00 | 2023-09-24 | 92 | 5 | 6 | Actual |
| 35506 | 146.51 | 2025-02-22 | 83 | 1 | 11 | Actual |
| 29708 | 30545.00 | 2024-09-23 | 33 | 7 | 7 | Actual |
| 33135 | 1002.61 | 2024-12-24 | 80 | 2 | 8 | Actual |
| 23314 | 147.57 | 2024-03-24 | 76 | 1 | 11 | Actual |
| 18945 | 19.00 | 2023-11-24 | 69 | 4 | 6 | Actual |
| 20868 | 2618.00 | 2024-01-25 | 76 | 6 | 5 | Actual |
| 23681 | 37996.00 | 2024-04-23 | 40 | 7 | 3 | Actual |
| 12871 | 53.00 | 2023-05-25 | 67 | 2 | 6 | Actual |
| 7953 | 26.00 | 2023-01-25 | 82 | 6 | 3 | Actual |
| 2868 | 152.00 | 2022-08-25 | 67 | 4 | 6 | Actual |
| 26125 | 8.00 | 2024-06-23 | 96 | 5 | 6 | Actual |
| 16002 | 741.00 | 2023-08-25 | 81 | 1 | 7 | Actual |
| 465 | 19062.00 | 2022-06-24 | 40 | 7 | 5 | Actual |
| 8530 | 50.00 | 2023-01-25 | 68 | 5 | 6 | Budget |
| 16065 | 23102.00 | 2023-08-25 | 24 | 7 | 7 | Actual |
| 35856 | 145.11 | 2025-02-22 | 89 | 2 | 13 | Actual |
| 16400 | 6142.36 | 2023-08-25 | 100 | 7 | 11 | Actual |
| 15890 | 52.00 | 2023-08-25 | 85 | 4 | 6 | Actual |
| 25603 | 6.08 | 2024-05-24 | 71 | 6 | 12 | Actual |
| 17787 | 146871.00 | 2023-10-25 | 12 | 2 | 5 | Actual |
| 10914 | 855.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
| 10645 | 41.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
| 6708 | 4.00 | 2022-11-24 | 96 | 6 | 8 | Actual |
| 5546 | 91.99 | 2022-10-25 | 68 | 6 | 8 | Actual |
| 37428 | 126.00 | 2025-04-24 | 90 | 2 | 6 | Actual |
| 22744 | 8382.00 | 2024-03-24 | 63 | 6 | 4 | Actual |
| 29181 | 487.00 | 2024-09-23 | 92 | 6 | 3 | Actual |
| 20581 | 16937.24 | 2023-12-25 | 101 | 6 | 12 | Actual |
| 4273 | 210.00 | 2022-09-24 | 97 | 6 | 7 | Actual |
| 9973 | 46.54 | 2023-02-22 | 69 | 2 | 8 | Actual |
| 38392 | 1108.00 | 2025-05-25 | 80 | 6 | 4 | Actual |
| 15148 | 546.55 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 14231 | 84.80 | 2023-06-24 | 78 | 1 | 11 | Actual |
| 15680 | 12363.00 | 2023-08-25 | 22 | 7 | 4 | Actual |
| 18282 | 118.85 | 2023-10-25 | 89 | 1 | 11 | Actual |
| 37722 | 8.00 | 2025-04-24 | 96 | 2 | 8 | Actual |
| 28028 | 593.00 | 2024-08-24 | 92 | 6 | 3 | Actual |
| 16228 | 3277.42 | 2023-08-25 | 60 | 2 | 11 | Actual |
| 31878 | 7061.00 | 2024-11-23 | 61 | 1 | 7 | Actual |
| 21819 | 53285.00 | 2024-02-22 | 39 | 7 | 4 | Actual |
| 30547 | 163032.00 | 2024-10-24 | 37 | 7 | 5 | Actual |
| 3395 | 156.00 | 2022-09-24 | 78 | 1 | 3 | Actual |
| 23819 | 779.00 | 2024-04-23 | 80 | 1 | 5 | Actual |
| 25209 | 107276.00 | 2024-05-24 | 35 | 7 | 7 | Actual |
| 6438 | 200.00 | 2022-11-24 | 78 | 1 | 7 | Budget |
| 18614 | 904.00 | 2023-11-24 | 97 | 6 | 3 | Actual |
| 13787 | 148680.00 | 2023-06-24 | 29 | 7 | 5 | Actual |
| 16107 | 342863.53 | 2023-08-25 | 12 | 2 | 8 | Actual |
| 8695 | 720.00 | 2023-01-25 | 87 | 1 | 7 | Actual |
| 31058 | 381.62 | 2024-10-24 | 77 | 4 | 11 | Actual |
| 36612 | 1192624.82 | 2025-03-25 | 6 | 7 | 8 | Actual |
| 2738 | 100.00 | 2022-08-25 | 78 | 1 | 6 | Budget |
| 16749 | 743.00 | 2023-09-24 | 87 | 1 | 5 | Actual |
| 20838 | 497.00 | 2024-01-25 | 81 | 1 | 5 | Actual |
| 2957 | 66400.00 | 2022-08-25 | 56 | 6 | 6 | Budget |
| 31860 | 14681.00 | 2024-11-23 | 22 | 7 | 6 | Actual |
| 7689 | 80.00 | 2022-12-25 | 71 | 1 | 8 | Budget |
| 30717 | -234.00 | 2024-10-24 | 91 | 6 | 6 | Actual |
| 19261 | 86563.30 | 2023-11-24 | 39 | 7 | 8 | Actual |
| 31591 | 1105.00 | 2024-11-23 | 66 | 1 | 5 | Actual |
| 30637 | 1065.00 | 2024-10-24 | 62 | 4 | 6 | Actual |
| 15257 | 23.10 | 2023-07-25 | 73 | 2 | 11 | Actual |
| 19776 | 5003.00 | 2023-12-25 | 23 | 7 | 4 | Actual |
| 28573 | 738.97 | 2024-08-24 | 73 | 1 | 8 | Actual |
| 24895 | 9.00 | 2024-05-24 | 96 | 6 | 5 | Actual |
| 7002 | 645.00 | 2022-12-25 | 72 | 6 | 4 | Actual |
| 26005 | 260.00 | 2024-06-23 | 77 | 1 | 6 | Actual |
| 3925 | 132.00 | 2022-09-24 | 90 | 2 | 6 | Actual |
| 22733 | 290.00 | 2024-03-24 | 94 | 1 | 4 | Actual |
| 30934 | 34500.00 | 2024-10-24 | 99 | 6 | 8 | Actual |
| 20518 | -77.96 | 2023-12-25 | 91 | 1 | 12 | Actual |
| 37514 | 2007.00 | 2025-04-24 | 54 | 6 | 6 | Actual |
| 15625 | 233.00 | 2023-08-25 | 89 | 1 | 4 | Actual |
| 21003 | 22.00 | 2024-01-25 | 69 | 4 | 6 | Actual |
| 23318 | 177.36 | 2024-03-24 | 81 | 1 | 11 | Actual |
| 1680 | 30.00 | 2022-07-25 | 85 | 2 | 6 | Budget |
| 30989 | 198.64 | 2024-10-24 | 94 | 1 | 11 | Actual |
| 17875 | 359.00 | 2023-10-25 | 90 | 1 | 6 | Actual |
| 5896 | 200.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
| 2425 | 35.00 | 2022-08-25 | 83 | 7 | 3 | Actual |
| 36400 | 10311.00 | 2025-03-25 | 7 | 7 | 6 | Actual |
| 2579 | 2355.00 | 2022-08-25 | 61 | 1 | 5 | Actual |
| 19843 | 38.00 | 2023-12-25 | 82 | 6 | 5 | Actual |
| 37808 | 598.64 | 2025-04-24 | 87 | 1 | 11 | Actual |
| 25974 | 12838.00 | 2024-06-23 | 22 | 7 | 5 | Actual |
| 30109 | 45507.99 | 2024-09-23 | 14 | 7 | 12 | Actual |
| 2690 | 24679.00 | 2022-08-25 | 14 | 7 | 5 | Actual |
| 15168 | 54.11 | 2023-07-25 | 69 | 6 | 8 | Actual |
| 23777 | 502417.00 | 2024-04-23 | 4 | 7 | 4 | Actual |
| 20132 | 473.00 | 2023-12-25 | 81 | 6 | 7 | Actual |
| 31436 | 1252.00 | 2024-11-23 | 97 | 6 | 3 | Actual |
| 32565 | 12904.00 | 2024-12-24 | 7 | 7 | 3 | Actual |
| 10940 | 6857.00 | 2023-03-25 | 53 | 6 | 7 | Actual |
| 24538 | 5.01 | 2024-04-23 | 67 | 2 | 12 | Actual |
| 8970 | 148737.19 | 2023-01-25 | 29 | 7 | 8 | Actual |
| 25421 | 665.67 | 2024-05-24 | 62 | 4 | 11 | Actual |
| 38749 | -426.00 | 2025-05-25 | 91 | 1 | 7 | Actual |
| 32749 | 894.00 | 2024-12-24 | 66 | 6 | 5 | Actual |
| 36771 | -58.81 | 2025-03-25 | 91 | 5 | 11 | Actual |
| 21774 | 162.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 28094 | 513.00 | 2024-08-24 | 67 | 1 | 4 | Actual |
| 1928 | 3100.00 | 2022-07-25 | 61 | 1 | 7 | Budget |
| 5875 | 37.00 | 2022-11-24 | 69 | 6 | 4 | Actual |
| 34751 | 78020.25 | 2025-01-24 | 15 | 7 | 13 | Actual |
| 5553 | 220.00 | 2022-10-25 | 73 | 6 | 8 | Budget |
| 19033 | 39785.00 | 2023-11-24 | 19 | 7 | 6 | Actual |
| 20424 | 50.76 | 2023-12-25 | 89 | 5 | 11 | Actual |
| 11957 | 1600.00 | 2023-04-24 | 76 | 6 | 6 | Budget |
| 6824 | 331.00 | 2022-12-25 | 77 | 6 | 3 | Actual |
| 20232 | 3329.93 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 30656 | 151.00 | 2024-10-24 | 89 | 4 | 6 | Actual |
| 23139 | 1134.00 | 2024-03-24 | 80 | 6 | 7 | Actual |
| 34619 | 766.73 | 2025-01-24 | 87 | 6 | 12 | Actual |
| 3510 | 8100.00 | 2022-09-24 | 60 | 7 | 3 | Budget |
| 13138 | 25020.00 | 2023-05-25 | 38 | 7 | 6 | Actual |
| 32639 | 437.00 | 2024-12-24 | 89 | 1 | 4 | Actual |
| 33221 | 109.27 | 2024-12-24 | 71 | 1 | 11 | Actual |
| 20932 | 81.00 | 2024-01-25 | 83 | 1 | 6 | Actual |
| 8744 | 195.00 | 2023-01-25 | 78 | 6 | 7 | Actual |
| 5150 | 9700.00 | 2022-10-25 | 60 | 5 | 6 | Budget |
| 3434 | 2589.00 | 2022-09-24 | 63 | 6 | 3 | Actual |
| 17993 | 6290.00 | 2023-10-25 | 63 | 6 | 6 | Actual |
| 25845 | 66.00 | 2024-06-23 | 71 | 6 | 4 | Actual |
| 11470 | 600.00 | 2023-04-24 | 65 | 6 | 4 | Actual |
| 31936 | 49541.00 | 2024-11-23 | 94 | 6 | 7 | Actual |
| 31562 | 14736.00 | 2024-11-23 | 8 | 7 | 4 | Actual |
| 7472 | 157.00 | 2022-12-25 | 73 | 6 | 6 | Actual |
| 2324 | 88.00 | 2022-08-25 | 68 | 6 | 3 | Actual |
| 32573 | 101756.00 | 2024-12-24 | 21 | 7 | 3 | Actual |
| 31490 | 204.00 | 2024-11-23 | 92 | 7 | 3 | Actual |
| 27472 | 41400.34 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-04-24 | 54 | 6 | 11 | Actual |
| 35673 | 1843.35 | 2025-02-22 | 23 | 7 | 11 | Actual |
| 6817 | 74.00 | 2022-12-25 | 72 | 6 | 3 | Actual |
| 24461 | 96.51 | 2024-04-23 | 78 | 6 | 11 | Actual |
| 32819 | 394.00 | 2024-12-24 | 81 | 1 | 6 | Actual |
| 3603 | 11.00 | 2022-09-24 | 96 | 1 | 4 | Actual |
| 33468 | 136.93 | 2024-12-24 | 85 | 6 | 12 | Actual |
| 36540 | 484.42 | 2025-03-25 | 89 | 1 | 8 | Actual |
| 33945 | 133.00 | 2025-01-24 | 83 | 1 | 6 | Actual |
| 30325 | 8748.00 | 2024-10-24 | 23 | 7 | 3 | Actual |
| 36050 | 551.00 | 2025-03-25 | 68 | 1 | 4 | Actual |
| 12899 | 40.00 | 2023-05-25 | 85 | 2 | 6 | Budget |
| 23119 | 15814.00 | 2024-03-24 | 53 | 6 | 7 | Actual |
| 30606 | 6.00 | 2024-10-24 | 96 | 2 | 6 | Actual |
| 34370 | 30.55 | 2025-01-24 | 68 | 2 | 11 | Actual |
| 12583 | 19637.00 | 2023-05-25 | 54 | 6 | 4 | Actual |
| 12860 | 68105.00 | 2023-05-25 | 12 | 2 | 6 | Actual |
| 34549 | 527.36 | 2025-01-24 | 77 | 1 | 12 | Actual |
| 9667 | 10.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 15445 | 14.59 | 2023-07-25 | 84 | 6 | 12 | Actual |
| 15133 | 176.84 | 2023-07-25 | 67 | 2 | 8 | Actual |
| 24326 | 101.82 | 2024-04-23 | 89 | 1 | 11 | Actual |
| 34153 | 7033.00 | 2025-01-24 | 53 | 6 | 7 | Actual |
| 38516 | 218220.00 | 2025-05-25 | 29 | 7 | 5 | Actual |
| 19132 | 19810.00 | 2023-11-24 | 28 | 7 | 7 | Actual |
| 18479 | 11.40 | 2023-10-25 | 83 | 1 | 12 | Actual |
| 10036 | 610.18 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 32912 | 1387.00 | 2024-12-24 | 61 | 5 | 6 | Actual |
| 12500 | 65.00 | 2023-05-25 | 73 | 7 | 3 | Actual |
| 20867 | 336.00 | 2024-01-25 | 74 | 6 | 5 | Actual |
| 24188 | 8133.05 | 2024-04-23 | 62 | 1 | 8 | Actual |
| 28806 | 45.44 | 2024-08-24 | 78 | 5 | 11 | Actual |
| 25480 | 2231.65 | 2024-05-24 | 63 | 6 | 11 | Actual |
| 24859 | 246.00 | 2024-05-24 | 94 | 1 | 5 | Actual |
| 35488 | 30872.87 | 2025-02-22 | 100 | 7 | 8 | Actual |
| 1292 | 40.00 | 2022-07-25 | 78 | 7 | 3 | Budget |
| 18384 | 51.82 | 2023-10-25 | 80 | 5 | 11 | Actual |
| 29926 | 83.74 | 2024-09-23 | 68 | 4 | 11 | Actual |
| 29545 | 123.00 | 2024-09-23 | 74 | 5 | 6 | Actual |
| 18396 | 1.00 | 2023-10-25 | 96 | 5 | 11 | Actual |
| 13920 | 123.00 | 2023-06-24 | 76 | 5 | 6 | Actual |
| 38045 | 1927.39 | 2025-04-24 | 54 | 6 | 12 | Actual |
| 23398 | 65.65 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 15227 | 17.78 | 2023-07-25 | 69 | 1 | 11 | Actual |
| 1317 | 4000.00 | 2022-07-25 | 61 | 1 | 4 | Budget |
| 19961 | 226.00 | 2023-12-25 | 89 | 3 | 6 | Actual |
| 15719 | 251.00 | 2023-08-25 | 90 | 1 | 5 | Actual |
| 35279 | 672.00 | 2025-02-22 | 65 | 1 | 7 | Actual |
| 1377 | 6200.00 | 2022-07-25 | 63 | 6 | 4 | Budget |
| 29425 | 634925.00 | 2024-09-23 | 43 | 7 | 5 | Actual |
| 13519 | 35633.00 | 2023-06-24 | 52 | 6 | 3 | Actual |
| 30732 | 17632.00 | 2024-10-24 | 20 | 7 | 6 | Actual |
| 21254 | 352.60 | 2024-01-25 | 92 | 2 | 8 | Actual |
| 3822 | 104076.00 | 2022-09-24 | 29 | 7 | 5 | Actual |
| 30189 | 30021.11 | 2024-09-23 | 60 | 6 | 13 | Actual |
| 21888 | 433796.00 | 2024-02-22 | 4 | 7 | 5 | Actual |
| 23905 | 40.00 | 2024-04-23 | 69 | 1 | 6 | Actual |
| 14922 | 80.00 | 2023-07-25 | 67 | 5 | 6 | Actual |
| 13728 | 236.00 | 2023-06-24 | 89 | 1 | 5 | Actual |
| 3071 | 550.00 | 2022-08-25 | 81 | 1 | 7 | Budget |
| 11531 | 161640.00 | 2023-04-24 | 29 | 7 | 4 | Actual |
| 32233 | 419.92 | 2024-11-23 | 65 | 6 | 11 | Actual |
| 20486 | 17122.35 | 2023-12-25 | 34 | 7 | 11 | Actual |
| 1628 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
| 35948 | -403.00 | 2025-03-25 | 91 | 1 | 3 | Actual |
| 2074 | 380.00 | 2022-07-25 | 66 | 1 | 8 | Budget |
| 26511 | 99.70 | 2024-06-23 | 89 | 4 | 11 | Actual |
| 20412 | 50.76 | 2023-12-25 | 73 | 5 | 11 | Actual |
| 28770 | 193.32 | 2024-08-24 | 66 | 4 | 11 | Actual |
| 1716 | 550.00 | 2022-07-25 | 77 | 3 | 6 | Budget |
| 6163 | 15.00 | 2022-11-24 | 82 | 2 | 6 | Actual |
| 17219 | 182092.35 | 2023-09-24 | 29 | 7 | 8 | Actual |
| 1441 | 140292.00 | 2022-07-25 | 29 | 7 | 4 | Actual |
| 16450 | 58.21 | 2023-08-25 | 90 | 2 | 12 | Actual |
| 36535 | 158.66 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 30080 | 42.25 | 2024-09-23 | 69 | 6 | 12 | Actual |
| 39226 | 378.43 | 2025-05-25 | 92 | 6 | 12 | Actual |
| 36427 | 6483.00 | 2025-03-25 | 61 | 1 | 7 | Actual |
| 30526 | 681549.00 | 2024-10-24 | 4 | 7 | 5 | Actual |
| 28605 | 279.87 | 2024-08-24 | 78 | 2 | 8 | Actual |
| 14195 | 13513.45 | 2023-06-24 | 18 | 7 | 8 | Actual |
| 38335 | 270.00 | 2025-05-25 | 87 | 7 | 3 | Actual |
| 25251 | 160.18 | 2024-05-24 | 68 | 2 | 8 | Actual |
| 18303 | 60.33 | 2023-10-25 | 80 | 2 | 11 | Actual |
| 31009 | 40.12 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 33321 | 4.00 | 2024-12-24 | 96 | 4 | 11 | Actual |
| 29728 | 651.09 | 2024-09-23 | 74 | 1 | 8 | Actual |
| 24387 | 13106.32 | 2024-04-23 | 60 | 4 | 11 | Actual |
| 34872 | 21.00 | 2025-02-22 | 69 | 7 | 3 | Actual |
| 36946 | 10950.96 | 2025-03-25 | 32 | 7 | 12 | Actual |
| 5020 | 50.00 | 2022-10-25 | 68 | 2 | 6 | Budget |
| 6938 | 385.00 | 2022-12-25 | 67 | 1 | 4 | Actual |
| 11349 | 162022.00 | 2023-04-24 | 37 | 7 | 3 | Actual |
| 10959 | 280.00 | 2023-03-25 | 67 | 6 | 7 | Actual |
| 7162 | 100.00 | 2022-12-25 | 84 | 6 | 5 | Budget |
| 17163 | -126.19 | 2023-09-24 | 91 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 35599 | 503.96 | 2025-02-22 | 61 | 5 | 11 | Actual |
| 16283 | 1223.12 | 2023-08-25 | 61 | 4 | 11 | Actual |
| 13395 | 2102.64 | 2023-05-25 | 62 | 6 | 8 | Actual |
| 30346 | 86.00 | 2024-10-24 | 68 | 7 | 3 | Actual |
| 29336 | 5069.00 | 2024-09-23 | 61 | 1 | 5 | Actual |
| 33245 | 266.72 | 2024-12-24 | 66 | 2 | 11 | Actual |
| 20070 | 104149.00 | 2023-12-25 | 31 | 7 | 6 | Actual |
| 28798 | 30.55 | 2024-08-24 | 67 | 5 | 11 | Actual |
| 18391 | 17.78 | 2023-10-25 | 89 | 5 | 11 | Actual |
| 36593 | 1011.71 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 26743 | 1004.78 | 2024-06-23 | 80 | 2 | 13 | Actual |
| 35609 | 43.31 | 2025-02-22 | 76 | 5 | 11 | Actual |
| 19989 | -174.00 | 2023-12-25 | 91 | 4 | 6 | Actual |
| 17613 | 770078.00 | 2023-10-25 | 4 | 7 | 3 | Actual |
| 21764 | 31717.00 | 2024-02-22 | 60 | 6 | 4 | Actual |
| 13278 | 67668.00 | 2023-05-25 | 37 | 7 | 7 | Actual |
| 18008 | 24.00 | 2023-10-25 | 82 | 6 | 6 | Actual |
| 37124 | 83.00 | 2025-04-24 | 82 | 6 | 3 | Actual |
| 9116 | 34057.00 | 2023-02-22 | 38 | 7 | 3 | Actual |
| 29322 | 268998.00 | 2024-09-23 | 29 | 7 | 4 | Actual |
| 7992 | 156732.00 | 2023-01-25 | 35 | 7 | 3 | Actual |
| 38104 | 13141.43 | 2025-04-24 | 40 | 7 | 12 | Actual |
| 2079 | 66.23 | 2022-07-25 | 69 | 1 | 8 | Actual |
| 20830 | 57.00 | 2024-01-25 | 69 | 1 | 5 | Actual |
| 12398 | 71696.00 | 2023-05-25 | 56 | 6 | 3 | Actual |
| 11676 | 37264.00 | 2023-04-24 | 34 | 7 | 5 | Actual |
| 39068 | 76.29 | 2025-05-25 | 87 | 5 | 11 | Actual |
| 14356 | -107.75 | 2023-06-24 | 91 | 6 | 11 | Actual |
| 6908 | 90.00 | 2022-12-25 | 81 | 7 | 3 | Budget |
| 9075 | 30.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
| 11400 | 36.00 | 2023-04-24 | 94 | 7 | 3 | Actual |
| 25167 | 606.00 | 2024-05-24 | 72 | 6 | 7 | Actual |
| 26391 | 32242.59 | 2024-06-23 | 24 | 7 | 8 | Actual |
| 24569 | 12.46 | 2024-04-23 | 67 | 6 | 12 | Actual |
| 34991 | 365.00 | 2025-02-22 | 67 | 1 | 5 | Actual |
| 15406 | 30.55 | 2023-07-25 | 77 | 1 | 12 | Actual |
| 8647 | 26990.00 | 2023-01-25 | 34 | 7 | 6 | Actual |
| 35247 | 218085.00 | 2025-02-22 | 101 | 6 | 6 | Actual |
| 38597 | 163.00 | 2025-05-25 | 78 | 3 | 6 | Actual |
| 37577 | 7552.00 | 2025-04-24 | 61 | 1 | 7 | Actual |
| 2730 | 220.00 | 2022-08-25 | 73 | 1 | 6 | Budget |
| 8938 | 105.63 | 2023-01-25 | 83 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-06-23 | 74 | 1 | 8 | Actual |
| 21685 | 56836.00 | 2024-02-22 | 19 | 7 | 3 | Actual |
| 745 | 417.00 | 2022-06-24 | 77 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-11-24 | 62 | 6 | 6 | Budget |
| 38935 | 38989.69 | 2025-05-25 | 40 | 7 | 8 | Actual |
| 23912 | 505.00 | 2024-04-23 | 80 | 1 | 6 | Actual |
| 29626 | 7301.00 | 2024-09-23 | 61 | 1 | 7 | Actual |
| 26082 | 29.00 | 2024-06-23 | 71 | 4 | 6 | Actual |
| 24420 | 13.53 | 2024-04-23 | 68 | 5 | 11 | Actual |
| 7046 | 34976.00 | 2022-12-25 | 19 | 7 | 4 | Actual |
| 22081 | 9.00 | 2024-02-22 | 96 | 6 | 6 | Actual |
| 35301 | 356.00 | 2025-02-22 | 94 | 1 | 7 | Actual |
| 26389 | 16051.38 | 2024-06-23 | 22 | 7 | 8 | Actual |
| 12792 | 8232.00 | 2023-05-25 | 18 | 7 | 5 | Actual |
| 37330 | 471.00 | 2025-04-24 | 73 | 6 | 5 | Actual |
| 7277 | 255.00 | 2022-12-25 | 77 | 2 | 6 | Actual |
| 12355 | 154.00 | 2023-05-25 | 68 | 1 | 3 | Actual |
| 10474 | 51900.00 | 2023-03-25 | 56 | 6 | 5 | Budget |
| 34170 | 6485.00 | 2025-01-24 | 76 | 6 | 7 | Actual |
| 8064 | 546.00 | 2023-01-25 | 73 | 1 | 4 | Actual |
| 3575 | 443.00 | 2022-09-24 | 73 | 1 | 4 | Actual |
| 37889 | 96.51 | 2025-04-24 | 85 | 4 | 11 | Actual |
| 32531 | 45299.00 | 2024-12-24 | 60 | 6 | 3 | Actual |
| 24372 | 139.06 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 11854 | 105.00 | 2023-04-24 | 78 | 4 | 6 | Actual |
| 10512 | 380.00 | 2023-03-25 | 81 | 6 | 5 | Budget |
| 32430 | 301.26 | 2024-11-23 | 90 | 2 | 13 | Actual |
| 6709 | 437.00 | 2022-11-24 | 97 | 6 | 8 | Actual |
| 34997 | 654.00 | 2025-02-22 | 76 | 1 | 5 | Actual |
| 15961 | 13963.00 | 2023-08-25 | 7 | 7 | 6 | Actual |
| 14087 | 131694.00 | 2023-06-24 | 37 | 7 | 7 | Actual |
| 27673 | 21985.21 | 2024-07-24 | 60 | 6 | 11 | Actual |
| 14417 | 2917.83 | 2023-06-24 | 12 | 2 | 12 | Actual |
| 2530 | 147.00 | 2022-08-25 | 83 | 6 | 4 | Actual |
| 4774 | 100.00 | 2022-10-25 | 84 | 6 | 4 | Budget |
| 24937 | 151.00 | 2024-05-24 | 74 | 1 | 6 | Actual |
| 579 | 211.00 | 2022-06-24 | 67 | 3 | 6 | Actual |
| 12162 | 485.94 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 9209 | 990.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 17407 | 9574.34 | 2023-09-24 | 7 | 7 | 11 | Actual |
| 38672 | 319.00 | 2025-05-25 | 66 | 6 | 6 | Actual |
| 26723 | 62.66 | 2024-06-23 | 89 | 1 | 13 | Actual |
| 2816 | 380.00 | 2022-08-25 | 65 | 3 | 6 | Budget |
| 37886 | 34.80 | 2025-04-24 | 82 | 4 | 11 | Actual |
| 4238 | 46.00 | 2022-09-24 | 69 | 6 | 7 | Actual |
| 25431 | 140.12 | 2024-05-24 | 77 | 4 | 11 | Actual |
| 6155 | 200.00 | 2022-11-24 | 77 | 2 | 6 | Budget |
| 8251 | 9200.00 | 2023-01-25 | 63 | 6 | 5 | Budget |
| 13666 | 123.00 | 2023-06-24 | 85 | 6 | 4 | Actual |
| 4935 | 54426.00 | 2022-10-25 | 13 | 7 | 5 | Actual |
| 25540 | 28.42 | 2024-05-24 | 65 | 1 | 12 | Actual |
| 21413 | 100.76 | 2024-01-25 | 73 | 4 | 11 | Actual |
| 7767 | 3.00 | 2022-12-25 | 96 | 2 | 8 | Actual |
| 33450 | 2647.62 | 2024-12-24 | 63 | 6 | 12 | Actual |
| 27265 | 311.00 | 2024-07-24 | 66 | 6 | 6 | Actual |
| 18469 | 2.89 | 2023-10-25 | 69 | 1 | 12 | Actual |
| 38309 | 273197.00 | 2025-05-25 | 37 | 7 | 3 | Actual |
| 5985 | -222.00 | 2022-11-24 | 91 | 1 | 5 | Actual |
| 26572 | 111.40 | 2024-06-23 | 89 | 6 | 11 | Actual |
| 1624 | 280.00 | 2022-07-25 | 81 | 1 | 6 | Budget |
| 7930 | 100.00 | 2023-01-25 | 67 | 6 | 3 | Budget |
| 29764 | 176.84 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 11118 | 125.33 | 2023-03-25 | 89 | 2 | 8 | Actual |
| 5769 | 13.00 | 2022-11-24 | 69 | 7 | 3 | Actual |
| 20540 | 3.95 | 2023-12-25 | 84 | 2 | 12 | Actual |
| 23140 | 702.00 | 2024-03-24 | 81 | 6 | 7 | Actual |
| 11119 | 191.99 | 2023-03-25 | 90 | 2 | 8 | Actual |
| 22819 | 145.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
| 7764 | -123.16 | 2022-12-25 | 91 | 2 | 8 | Actual |
| 22389 | 102.89 | 2024-02-22 | 73 | 3 | 11 | Actual |
| 34098 | 9249.00 | 2025-01-24 | 7 | 7 | 6 | Actual |
| 16168 | 6.00 | 2023-08-25 | 96 | 6 | 8 | Actual |
| 35307 | 173621.00 | 2025-02-22 | 56 | 6 | 7 | Actual |
| 30936 | 1111023.30 | 2024-10-24 | 4 | 7 | 8 | Actual |
| 32186 | 294.38 | 2024-11-23 | 81 | 4 | 11 | Actual |
| 39109 | 445.00 | 2025-05-25 | 97 | 6 | 11 | Actual |
| 25296 | 187.45 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 15751 | 130.00 | 2023-08-25 | 85 | 6 | 5 | Actual |
| 26213 | 263.00 | 2024-06-23 | 89 | 1 | 7 | Actual |
| 15710 | 176.00 | 2023-08-25 | 78 | 1 | 5 | Actual |
| 18853 | 24780.00 | 2023-11-24 | 40 | 7 | 5 | Actual |
| 31449 | 107629.00 | 2024-11-23 | 21 | 7 | 3 | Actual |
| 39157 | 128.42 | 2025-05-25 | 83 | 1 | 12 | Actual |
| 17206 | 48412.59 | 2023-09-24 | 7 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-06-23 | 99 | 6 | 8 | Actual |
| 22122 | 429.00 | 2024-02-22 | 73 | 1 | 7 | Actual |
| 33411 | 180.55 | 2024-12-24 | 92 | 1 | 12 | Actual |
| 25148 | 552.00 | 2024-05-24 | 92 | 1 | 7 | Actual |
| 10939 | 3428.00 | 2023-03-25 | 52 | 6 | 7 | Actual |
| 29142 | 1350.00 | 2024-09-23 | 87 | 1 | 3 | Actual |
| 19510 | 6.08 | 2023-11-24 | 83 | 2 | 12 | Actual |
| 1121 | 28487.98 | 2022-06-24 | 35 | 7 | 8 | Actual |
| 6505 | 40.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 31877 | 86020.00 | 2024-11-23 | 60 | 1 | 7 | Actual |
| 36802 | 159.27 | 2025-03-25 | 90 | 6 | 11 | Actual |
| 2926 | 129.00 | 2022-08-25 | 76 | 5 | 6 | Actual |
| 11664 | 8232.00 | 2023-04-24 | 18 | 7 | 5 | Actual |
| 3778 | 2900.00 | 2022-09-24 | 76 | 6 | 5 | Budget |
| 21321 | 22727.26 | 2024-01-25 | 100 | 7 | 8 | Actual |
| 20383 | 10.33 | 2023-12-25 | 69 | 4 | 11 | Actual |
| 37778 | 36327.52 | 2025-04-24 | 33 | 7 | 8 | Actual |
| 34173 | 1062.00 | 2025-01-24 | 80 | 6 | 7 | Actual |
| 38925 | 26716.73 | 2025-05-25 | 28 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 38687 | 103.00 | 2025-05-25 | 84 | 6 | 6 | Actual |
| 31220 | 766.73 | 2024-10-24 | 87 | 6 | 12 | Actual |
| 20028 | 214.00 | 2023-12-25 | 66 | 6 | 6 | Actual |
| 39053 | 31.61 | 2025-05-25 | 67 | 5 | 11 | Actual |
| 18886 | 874.00 | 2023-11-24 | 62 | 2 | 6 | Actual |
| 21608 | 23428.86 | 2024-01-25 | 39 | 7 | 12 | Actual |
| 13063 | 1971.00 | 2023-05-25 | 61 | 6 | 6 | Actual |
| 34954 | 13.00 | 2025-02-22 | 96 | 6 | 4 | Actual |
| 30627 | 103.00 | 2024-10-24 | 84 | 3 | 6 | Actual |
| 34512 | 9103.06 | 2025-01-24 | 8 | 7 | 11 | Actual |
| 27007 | 84917.00 | 2024-07-24 | 13 | 7 | 4 | Actual |
| 9430 | 14635.00 | 2023-02-22 | 24 | 7 | 5 | Actual |
| 36913 | 683.75 | 2025-03-25 | 80 | 6 | 12 | Actual |
| 17759 | 24452.00 | 2023-10-25 | 100 | 7 | 4 | Actual |
| 26881 | 1429.00 | 2024-07-24 | 97 | 6 | 3 | Actual |
| 30361 | 109.00 | 2024-10-24 | 89 | 7 | 3 | Actual |
| 10206 | 222.00 | 2023-03-25 | 97 | 6 | 3 | Actual |
| 33639 | 98.00 | 2025-01-24 | 82 | 1 | 3 | Actual |
| 29261 | 308.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
| 24231 | 169.27 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 27747 | 636.94 | 2024-07-24 | 80 | 1 | 12 | Actual |
| 1254 | 23511.00 | 2022-07-25 | 28 | 7 | 3 | Actual |
| 37582 | 288.00 | 2025-04-24 | 68 | 1 | 7 | Actual |
| 17092 | 39785.00 | 2023-09-24 | 19 | 7 | 7 | Actual |
| 30604 | -166.00 | 2024-10-24 | 91 | 2 | 6 | Actual |
| 28729 | 51.82 | 2024-08-24 | 83 | 2 | 11 | Actual |
| 16391 | 7221.11 | 2023-08-25 | 33 | 7 | 11 | Actual |
| 29995 | 4462.54 | 2024-09-23 | 22 | 7 | 11 | Actual |
| 31085 | 123.10 | 2024-10-24 | 68 | 6 | 11 | Actual |
| 30706 | 389.00 | 2024-10-24 | 77 | 6 | 6 | Actual |
| 32230 | 1935.90 | 2024-11-23 | 61 | 6 | 11 | Actual |
| 22604 | 100.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 17331 | 56.08 | 2023-09-24 | 83 | 4 | 11 | Actual |
| 38447 | 562.00 | 2025-05-25 | 76 | 1 | 5 | Actual |
| 37390 | 256.00 | 2025-04-24 | 76 | 1 | 6 | Actual |
| 19016 | 340.00 | 2023-11-24 | 87 | 6 | 6 | Actual |
| 16205 | 109.27 | 2023-08-25 | 67 | 1 | 11 | Actual |
| 21354 | 113.53 | 2024-01-25 | 66 | 2 | 11 | Actual |
| 17902 | 101.00 | 2023-10-25 | 90 | 2 | 6 | Actual |
| 19949 | 168.00 | 2023-12-25 | 73 | 3 | 6 | Actual |
| 9026 | -264.00 | 2023-02-22 | 91 | 1 | 3 | Actual |
| 36965 | 46.87 | 2025-03-25 | 71 | 1 | 13 | Actual |
| 18119 | 106767.00 | 2023-10-25 | 14 | 7 | 7 | Actual |
| 22350 | 65.65 | 2024-02-22 | 94 | 1 | 11 | Actual |
| 30254 | 363.00 | 2024-10-24 | 68 | 1 | 3 | Actual |
| 15704 | 53.00 | 2023-08-25 | 69 | 1 | 5 | Actual |
| 13972 | 456166.00 | 2023-06-24 | 6 | 7 | 6 | Actual |
| 9786 | 72.00 | 2023-02-22 | 69 | 1 | 7 | Actual |
| 12112 | 113.00 | 2023-04-24 | 84 | 6 | 7 | Actual |
| 19493 | 1324.19 | 2023-11-24 | 60 | 2 | 12 | Actual |
| 31775 | 368.00 | 2024-11-23 | 80 | 4 | 6 | Actual |
| 3291 | 1000.00 | 2022-08-25 | 62 | 6 | 8 | Budget |
| 5951 | 509.00 | 2022-11-24 | 66 | 1 | 5 | Actual |
| 12410 | 280.00 | 2023-05-25 | 65 | 6 | 3 | Budget |
| 36872 | 28.42 | 2025-03-25 | 68 | 2 | 12 | Actual |
| 35845 | 776.70 | 2025-02-22 | 74 | 2 | 13 | Actual |
| 31951 | 81621.00 | 2024-11-23 | 21 | 7 | 7 | Actual |
| 35730 | 84.80 | 2025-02-22 | 78 | 2 | 12 | Actual |
| 21271 | 49.57 | 2024-01-25 | 71 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2023-08-25 | 23 | 7 | 8 | Actual |
| 3411 | 338.00 | 2022-09-24 | 90 | 1 | 3 | Actual |
| 19422 | 318.85 | 2023-11-24 | 80 | 6 | 11 | Actual |
| 23807 | 3114.00 | 2024-04-23 | 62 | 1 | 5 | Actual |
| 7601 | 524.00 | 2022-12-25 | 66 | 6 | 7 | Actual |
| 2129 | 50.00 | 2022-07-25 | 71 | 2 | 8 | Budget |
| 23222 | 322.30 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 38438 | 3578.00 | 2025-05-25 | 62 | 1 | 5 | Actual |
| 9034 | 10800.00 | 2023-02-22 | 53 | 6 | 3 | Budget |
| 3613 | 8240.00 | 2022-09-24 | 57 | 6 | 4 | Actual |
| 24726 | 178.00 | 2024-05-24 | 77 | 7 | 3 | Actual |
| 17843 | 20571.00 | 2023-10-25 | 33 | 7 | 5 | Actual |
| 21483 | 45.44 | 2024-01-25 | 84 | 6 | 11 | Actual |
| 10242 | 480.00 | 2023-03-25 | 62 | 7 | 3 | Budget |
| 12436 | 22.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
| 15998 | 558.00 | 2023-08-25 | 76 | 1 | 7 | Actual |
| 15991 | 513.00 | 2023-08-25 | 66 | 1 | 7 | Actual |
| 1727 | 135.00 | 2022-07-25 | 84 | 3 | 6 | Actual |
| 29649 | 659.00 | 2024-09-23 | 92 | 1 | 7 | Actual |
| 7556 | 535.00 | 2022-12-25 | 76 | 1 | 7 | Actual |
| 5573 | 80.00 | 2022-10-25 | 85 | 6 | 8 | Budget |
| 24713 | 547725.00 | 2024-05-24 | 46 | 7 | 3 | Actual |
| 20761 | 96314.00 | 2024-01-25 | 56 | 6 | 4 | Actual |
| 31851 | 10832.00 | 2024-11-23 | 7 | 7 | 6 | Actual |
| 15583 | 20.00 | 2023-08-25 | 69 | 7 | 3 | Actual |
| 18358 | 106.08 | 2023-10-25 | 81 | 4 | 11 | Actual |
| 19184 | 551.09 | 2023-11-24 | 74 | 2 | 8 | Actual |
| 9060 | 161.00 | 2023-02-22 | 73 | 6 | 3 | Actual |
| 37673 | 531.39 | 2025-04-24 | 67 | 1 | 8 | Actual |
| 6372 | 380.00 | 2022-11-24 | 87 | 6 | 6 | Budget |
| 4654 | 50.00 | 2022-10-25 | 78 | 7 | 3 | Budget |
| 33420 | 26.29 | 2024-12-24 | 67 | 2 | 12 | Actual |
| 22775 | 11406.00 | 2024-03-24 | 7 | 7 | 4 | Actual |
| 6953 | 278.00 | 2022-12-25 | 78 | 1 | 4 | Actual |
| 25874 | 95005.00 | 2024-06-23 | 15 | 7 | 4 | Actual |
| 2342 | 216.00 | 2022-08-25 | 81 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-05-24 | 72 | 6 | 11 | Actual |
| 17521 | 10346.70 | 2023-09-24 | 6 | 7 | 12 | Actual |
| 12538 | 650.00 | 2023-05-25 | 65 | 1 | 4 | Budget |
| 20987 | 115.00 | 2024-01-25 | 83 | 3 | 6 | Actual |
| 14125 | 3046.59 | 2023-06-24 | 61 | 2 | 8 | Actual |
| 14625 | 47499.00 | 2023-07-25 | 60 | 1 | 4 | Actual |
| 13957 | 246.00 | 2023-06-24 | 81 | 6 | 6 | Actual |
| 38866 | 143.51 | 2025-05-25 | 85 | 2 | 8 | Actual |
| 35167 | 20.00 | 2025-02-22 | 69 | 4 | 6 | Actual |
| 28628 | 870.79 | 2024-08-24 | 65 | 6 | 8 | Actual |
| 20012 | 151.00 | 2023-12-25 | 87 | 5 | 6 | Actual |
| 30754 | 915.00 | 2024-10-24 | 65 | 1 | 7 | Actual |
| 12452 | 292.00 | 2023-05-25 | 97 | 6 | 3 | Actual |
| 30073 | 3009.33 | 2024-09-23 | 61 | 6 | 12 | Actual |
| 38471 | 2761.00 | 2025-05-25 | 62 | 6 | 5 | Actual |
| 8534 | 29.00 | 2023-01-25 | 71 | 5 | 6 | Actual |
| 27970 | 7009.00 | 2024-08-24 | 61 | 1 | 3 | Actual |
| 29536 | 1048.00 | 2024-09-23 | 61 | 5 | 6 | Actual |
| 20539 | 5.01 | 2023-12-25 | 83 | 2 | 12 | Actual |
| 3512 | 778.00 | 2022-09-24 | 61 | 7 | 3 | Actual |
| 4793 | 7700.00 | 2022-10-25 | 8 | 7 | 4 | Actual |
| 2492 | 4000.00 | 2022-08-25 | 57 | 6 | 4 | Budget |
| 15369 | 7260.47 | 2023-07-25 | 8 | 7 | 11 | Actual |
| 26773 | 1410.05 | 2024-06-23 | 76 | 6 | 13 | Actual |
| 6300 | 66.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 34735 | 113.53 | 2025-01-24 | 85 | 6 | 13 | Actual |
| 19930 | 30.00 | 2023-12-25 | 84 | 2 | 6 | Actual |
| 6105 | 200.00 | 2022-11-24 | 76 | 1 | 6 | Budget |
| 34102 | 61913.00 | 2025-01-24 | 15 | 7 | 6 | Actual |
| 24994 | 382.00 | 2024-05-24 | 77 | 3 | 6 | Actual |
| 32940 | 43823.00 | 2024-12-24 | 56 | 6 | 6 | Actual |
| 4816 | 224783.00 | 2022-10-25 | 46 | 7 | 4 | Actual |
| 17361 | 48.63 | 2023-09-24 | 87 | 5 | 11 | Actual |
| 3922 | 234.00 | 2022-09-24 | 87 | 2 | 6 | Actual |
| 14268 | 34.80 | 2023-06-24 | 90 | 2 | 11 | Actual |
| 9703 | 100.00 | 2023-02-22 | 68 | 6 | 6 | Budget |
| 21625 | 1184.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
| 36682 | 198.64 | 2025-03-25 | 81 | 2 | 11 | Actual |
| 28756 | 87.99 | 2024-08-24 | 83 | 3 | 11 | Actual |
| 5003 | 319.00 | 2022-10-25 | 92 | 1 | 6 | Actual |
| 31825 | 89.00 | 2024-11-23 | 68 | 6 | 6 | Actual |
| 21336 | 280.55 | 2024-01-25 | 80 | 1 | 11 | Actual |
| 31518 | 729.00 | 2024-11-23 | 92 | 1 | 4 | Actual |
| 4153 | 138768.00 | 2022-09-24 | 29 | 7 | 6 | Actual |
| 6724 | 9005.79 | 2022-11-24 | 22 | 7 | 8 | Actual |
| 116 | 19218.00 | 2022-06-24 | 13 | 7 | 3 | Actual |
| 25657 | -11799.90 | 2024-06-22 | 92 | 7 | 4 | Actual |
| 12667 | 50289.00 | 2023-05-25 | 39 | 7 | 4 | Actual |
| 36258 | 498.00 | 2025-03-25 | 62 | 2 | 6 | Actual |
| 6368 | 90.00 | 2022-11-24 | 84 | 6 | 6 | Budget |
| 2660 | 200.00 | 2022-08-25 | 78 | 6 | 5 | Budget |
| 21534 | 23.10 | 2024-01-25 | 76 | 1 | 12 | Actual |
| 28516 | 365.00 | 2024-08-24 | 74 | 6 | 7 | Actual |
| 10478 | 33810.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 11325 | 45000.00 | 2023-04-24 | 99 | 6 | 3 | Actual |
| 21000 | 202.00 | 2024-01-25 | 66 | 4 | 6 | Actual |
| 27837 | 8865.82 | 2024-07-24 | 24 | 7 | 12 | Actual |
| 3667 | 63000.00 | 2022-09-24 | 99 | 6 | 4 | Actual |
| 26899 | 377424.00 | 2024-07-24 | 29 | 7 | 3 | Actual |
| 2814 | 2176.00 | 2022-08-25 | 62 | 3 | 6 | Actual |
| 24889 | 608.00 | 2024-05-24 | 87 | 6 | 5 | Actual |
| 38782 | 216.00 | 2025-05-25 | 89 | 6 | 7 | Actual |
| 11740 | 211.00 | 2023-04-24 | 65 | 2 | 6 | Actual |
| 14688 | 455103.00 | 2023-07-25 | 101 | 6 | 4 | Actual |
| 29028 | -125.06 | 2024-08-24 | 91 | 1 | 13 | Actual |
| 8636 | 30604.00 | 2023-01-25 | 19 | 7 | 6 | Actual |
| 36863 | 96.51 | 2025-03-25 | 94 | 1 | 12 | Actual |
| 34348 | 799.71 | 2025-01-24 | 77 | 1 | 11 | Actual |
| 3225 | 404.12 | 2022-08-25 | 90 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-05-25 | 73 | 2 | 8 | Actual |
| 15378 | 1344.40 | 2023-07-25 | 23 | 7 | 11 | Actual |
| 20858 | 7856.00 | 2024-01-25 | 63 | 6 | 5 | Actual |
| 21370 | 144.38 | 2024-01-25 | 87 | 2 | 11 | Actual |
| 35042 | 176.00 | 2025-02-22 | 89 | 6 | 5 | Actual |
| 17452 | 5.01 | 2023-09-24 | 85 | 1 | 12 | Actual |
| 11776 | -115.00 | 2023-04-24 | 91 | 2 | 6 | Actual |
| 31659 | 14817.00 | 2024-11-23 | 18 | 7 | 5 | Actual |
| 12924 | 34.00 | 2023-05-25 | 69 | 3 | 6 | Actual |
| 3150 | 7.00 | 2022-08-25 | 96 | 6 | 7 | Actual |
| 6016 | 59.00 | 2022-11-24 | 69 | 6 | 5 | Actual |
| 25392 | 9447.74 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 38409 | 831114.00 | 2025-05-25 | 6 | 7 | 4 | Actual |
| 15079 | 12485.00 | 2023-07-25 | 18 | 7 | 7 | Actual |
| 33349 | 524.17 | 2024-12-24 | 87 | 6 | 11 | Actual |
| 9529 | 47.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
| 8849 | 1100.00 | 2023-01-25 | 62 | 2 | 8 | Budget |
| 29550 | 165.00 | 2024-09-23 | 81 | 5 | 6 | Actual |
| 26489 | 5.00 | 2024-06-23 | 96 | 3 | 11 | Actual |
| 11421 | 529.00 | 2023-04-24 | 73 | 1 | 4 | Actual |
| 28154 | 920818.00 | 2024-08-24 | 6 | 7 | 4 | Actual |
| 12483 | 9752.00 | 2023-05-25 | 60 | 7 | 3 | Actual |
| 37157 | 32261.00 | 2025-04-24 | 34 | 7 | 3 | Actual |
| 14897 | 41.00 | 2023-07-25 | 68 | 4 | 6 | Actual |
| 21928 | 344.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
| 29485 | 1852.00 | 2024-09-23 | 62 | 3 | 6 | Actual |
| 14989 | 116370.00 | 2023-07-25 | 21 | 7 | 6 | Actual |
| 16801 | 10701.00 | 2023-09-24 | 18 | 7 | 5 | Actual |
| 13737 | 31678.00 | 2023-06-24 | 54 | 6 | 5 | Actual |
| 11924 | 3900.00 | 2023-04-24 | 52 | 6 | 6 | Budget |
| 8360 | 100.00 | 2023-01-25 | 83 | 1 | 6 | Budget |
| 28014 | 335.00 | 2024-08-24 | 74 | 6 | 3 | Actual |
| 22601 | 392.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 27351 | 71912.00 | 2024-07-24 | 57 | 6 | 7 | Actual |
| 22940 | 76.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
| 6653 | 0.00 | 2022-11-24 | 54 | 6 | 8 | Budget |
| 13751 | 288.00 | 2023-06-24 | 73 | 6 | 5 | Actual |
| 3092 | 26900.00 | 2022-08-25 | 53 | 6 | 7 | Budget |
| 37643 | 20141.00 | 2025-04-24 | 8 | 7 | 7 | Actual |
| 17485 | 2.00 | 2023-09-24 | 96 | 2 | 12 | Actual |
| 1881 | 100.00 | 2022-07-25 | 83 | 6 | 6 | Budget |
| 467 | -657203.80 | 2022-06-24 | 43 | 7 | 5 | Actual |
| 17513 | 212.47 | 2023-09-24 | 90 | 6 | 12 | Actual |
| 38352 | 617.00 | 2025-05-25 | 73 | 1 | 4 | Actual |
| 34595 | 56746.50 | 2025-01-24 | 56 | 6 | 12 | Actual |
| 31175 | 111.40 | 2024-10-24 | 73 | 2 | 12 | Actual |
| 2772 | 51.00 | 2022-08-25 | 67 | 2 | 6 | Actual |
| 11033 | 5252.69 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 16695 | 324.00 | 2023-09-24 | 92 | 6 | 4 | Actual |
| 24816 | 58510.00 | 2024-05-24 | 21 | 7 | 4 | Actual |
| 26253 | 12.00 | 2024-06-23 | 96 | 6 | 7 | Actual |
| 18223 | 819.28 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 24341 | 11.40 | 2024-04-23 | 71 | 2 | 11 | Actual |
| 10476 | 4436.00 | 2023-03-25 | 57 | 6 | 5 | Actual |
| 11696 | 208.00 | 2023-04-24 | 67 | 1 | 6 | Actual |
| 19088 | 4663.00 | 2023-11-24 | 62 | 6 | 7 | Actual |
| 4014 | 91.00 | 2022-09-24 | 84 | 4 | 6 | Actual |
| 5208 | 1310.00 | 2022-10-25 | 61 | 6 | 6 | Actual |
| 13216 | 100.00 | 2023-05-25 | 68 | 6 | 7 | Budget |
| 5250 | 149.00 | 2022-10-25 | 89 | 6 | 6 | Actual |
| 2360 | 229.00 | 2022-08-25 | 97 | 6 | 3 | Actual |
| 35558 | 414.60 | 2025-02-22 | 80 | 3 | 11 | Actual |
| 26549 | 13994.64 | 2024-06-23 | 60 | 6 | 11 | Actual |
| 15037 | 39190.00 | 2023-07-25 | 54 | 6 | 7 | Actual |
| 3267 | 80.00 | 2022-08-25 | 84 | 2 | 8 | Budget |
| 1626 | 32.00 | 2022-07-25 | 82 | 1 | 6 | Actual |
| 27308 | 40030.00 | 2024-07-24 | 32 | 7 | 6 | Actual |
| 35611 | 30.55 | 2025-02-22 | 78 | 5 | 11 | Actual |
| 7885 | 520.00 | 2023-01-25 | 77 | 1 | 3 | Actual |
| 8438 | 36.00 | 2023-01-25 | 69 | 3 | 6 | Actual |
| 27026 | 77481.00 | 2024-07-24 | 39 | 7 | 4 | Actual |
| 30437 | 134265.00 | 2024-10-24 | 13 | 7 | 4 | Actual |
| 7463 | 100.00 | 2022-12-25 | 67 | 6 | 6 | Budget |
| 20209 | 228.36 | 2023-12-25 | 68 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2025-05-25 | 37 | 7 | 8 | Actual |
| 19164 | 396.54 | 2023-11-24 | 84 | 1 | 8 | Actual |
| 35569 | 115.65 | 2025-02-22 | 94 | 3 | 11 | Actual |
| 4425 | 38.96 | 2022-09-24 | 71 | 6 | 8 | Actual |
| 9171 | 3449.00 | 2023-02-22 | 61 | 1 | 4 | Actual |
| 10349 | 480.00 | 2023-03-25 | 65 | 6 | 4 | Budget |
| 34951 | -299.00 | 2025-02-22 | 91 | 6 | 4 | Actual |
| 15044 | 520.00 | 2023-07-25 | 65 | 6 | 7 | Actual |
| 23005 | 78.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
| 9854 | 4145.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 29675 | 772.00 | 2024-09-23 | 81 | 6 | 7 | Actual |
| 31523 | 10856.00 | 2024-11-23 | 53 | 6 | 4 | Actual |
| 32965 | 292.00 | 2024-12-24 | 89 | 6 | 6 | Actual |
| 25143 | 245.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 19209 | 35662.35 | 2023-11-24 | 63 | 6 | 8 | Actual |
| 16792 | 38500.00 | 2023-09-24 | 99 | 6 | 5 | Actual |
| 6178 | 1116030.00 | 2022-11-24 | 10 | 3 | 6 | Actual |
| 3210 | 1349.59 | 2022-08-25 | 80 | 1 | 8 | Actual |
| 2379 | 202056.00 | 2022-08-25 | 29 | 7 | 3 | Actual |
| 37149 | 21397.00 | 2025-04-24 | 22 | 7 | 3 | Actual |
| 37307 | 281.00 | 2025-04-24 | 89 | 1 | 5 | Actual |
| 14006 | 400.00 | 2023-06-24 | 67 | 1 | 7 | Actual |
| 24945 | 62.00 | 2024-05-24 | 84 | 1 | 6 | Actual |
| 25669 | -10404.00 | 2024-06-22 | 92 | 7 | 8 | Actual |
| 3443 | 24.00 | 2022-09-24 | 69 | 6 | 3 | Actual |
| 13552 | 11.00 | 2023-06-24 | 96 | 6 | 3 | Actual |
| 18376 | 14.59 | 2023-10-25 | 68 | 5 | 11 | Actual |
| 22546 | 46.50 | 2024-02-22 | 81 | 6 | 12 | Actual |
| 32058 | 2108.00 | 2024-11-23 | 97 | 6 | 8 | Actual |
| 16281 | 3.00 | 2023-08-25 | 96 | 3 | 11 | Actual |
| 23172 | 26019.00 | 2024-03-24 | 32 | 7 | 7 | Actual |
| 6688 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 1635 | 480.00 | 2022-07-25 | 87 | 1 | 6 | Budget |
| 33657 | 5828.00 | 2025-01-24 | 61 | 6 | 3 | Actual |
| 11743 | 94.00 | 2023-04-24 | 67 | 2 | 6 | Actual |
| 17684 | 50.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 3424 | 61418.00 | 2022-09-24 | 56 | 6 | 3 | Actual |
| 10799 | 7000.00 | 2023-03-25 | 52 | 6 | 6 | Budget |
| 18985 | 86.00 | 2023-11-24 | 89 | 5 | 6 | Actual |
| 36831 | 30539.63 | 2025-03-25 | 37 | 7 | 11 | Actual |
| 16293 | 98.63 | 2023-08-25 | 76 | 4 | 11 | Actual |
| 19317 | -29.03 | 2023-11-24 | 91 | 2 | 11 | Actual |
| 11234 | 304.00 | 2023-04-24 | 73 | 1 | 3 | Actual |
| 24594 | 8888.16 | 2024-04-23 | 4 | 7 | 12 | Actual |
| 28441 | 47500.00 | 2024-08-24 | 99 | 6 | 6 | Actual |
| 36319 | 214.00 | 2025-03-25 | 73 | 4 | 6 | Actual |
| 12794 | 7738.00 | 2023-05-25 | 20 | 7 | 5 | Actual |
| 12212 | 307.15 | 2023-04-24 | 66 | 2 | 8 | Actual |
| 5772 | 86.00 | 2022-11-24 | 73 | 7 | 3 | Actual |
| 32798 | 40059.00 | 2024-12-24 | 38 | 7 | 5 | Actual |
| 8009 | 40.00 | 2023-01-25 | 67 | 7 | 3 | Budget |
| 25724 | 959.00 | 2024-06-23 | 72 | 6 | 3 | Actual |
| 17095 | 10603.00 | 2023-09-24 | 22 | 7 | 7 | Actual |
| 668 | 200.00 | 2022-06-24 | 65 | 5 | 6 | Budget |
| 37731 | 14380.14 | 2025-04-24 | 63 | 6 | 8 | Actual |
| 21233 | 523.82 | 2024-01-25 | 65 | 2 | 8 | Actual |
| 4508 | 220.00 | 2022-10-25 | 73 | 1 | 3 | Budget |
| 964 | 380.00 | 2022-06-24 | 76 | 1 | 8 | Budget |
| 10600 | 480.00 | 2023-03-25 | 87 | 1 | 6 | Budget |
| 7279 | 80.00 | 2022-12-25 | 78 | 2 | 6 | Budget |
| 25250 | 205.63 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 10273 | 32.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
| 1107 | 71632.72 | 2022-06-24 | 15 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2023-08-25 | 18 | 7 | 8 | Actual |
| 31429 | 945.00 | 2024-11-23 | 87 | 6 | 3 | Actual |
| 19414 | 19.91 | 2023-11-24 | 69 | 6 | 11 | Actual |
| 13028 | 200.00 | 2023-05-25 | 77 | 5 | 6 | Budget |
| 36351 | 198.00 | 2025-03-25 | 81 | 5 | 6 | Actual |
| 31242 | 1880.58 | 2024-10-24 | 23 | 7 | 12 | Actual |
| 34961 | 13374.00 | 2025-02-22 | 8 | 7 | 4 | Actual |
| 5501 | 201.08 | 2022-10-25 | 78 | 2 | 8 | Actual |
| 25080 | 111.00 | 2024-05-24 | 78 | 6 | 6 | Actual |
| 22353 | 9925.41 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 28968 | 126.29 | 2024-08-24 | 89 | 6 | 12 | Actual |
| 856 | 2300.00 | 2022-06-24 | 57 | 6 | 7 | Budget |
| 27942 | 391727.85 | 2024-07-24 | 6 | 7 | 13 | Actual |
| 18214 | 7731.53 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 26556 | 56.08 | 2024-06-23 | 68 | 6 | 11 | Actual |
| 2543 | 6.00 | 2022-08-25 | 96 | 6 | 4 | Actual |
| 15097 | 2105340.00 | 2023-07-25 | 43 | 7 | 7 | Actual |
| 20762 | 8086.00 | 2024-01-25 | 57 | 6 | 4 | Actual |
| 9197 | 1155.00 | 2023-02-22 | 80 | 1 | 4 | Actual |
| 20745 | 651.00 | 2024-01-25 | 81 | 1 | 4 | Actual |
| 5633 | 272.00 | 2022-11-24 | 73 | 1 | 3 | Actual |
| 9052 | 108.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
| 32879 | 554.00 | 2024-12-24 | 87 | 3 | 6 | Actual |
| 2706 | 48962.00 | 2022-08-25 | 37 | 7 | 5 | Actual |
| 29182 | 2019.00 | 2024-09-23 | 94 | 6 | 3 | Actual |
| 15927 | 20980.00 | 2023-08-25 | 57 | 6 | 6 | Actual |
| 9936 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 29358 | -349.00 | 2024-09-23 | 91 | 1 | 5 | Actual |
| 9565 | 480.00 | 2023-02-22 | 77 | 3 | 6 | Budget |
| 4995 | 103.00 | 2022-10-25 | 84 | 1 | 6 | Actual |
| 7853 | 47580.76 | 2022-12-25 | 35 | 7 | 8 | Actual |
| 26504 | 213.53 | 2024-06-23 | 80 | 4 | 11 | Actual |
| 9991 | 57.14 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 23505 | 138.00 | 2024-03-24 | 62 | 1 | 12 | Actual |
| 2620 | 355.00 | 2022-08-25 | 92 | 1 | 5 | Actual |
| 13175 | 50.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 15504 | 1440.00 | 2023-08-25 | 87 | 1 | 3 | Actual |
| 2686 | 271202.00 | 2022-08-25 | 6 | 7 | 5 | Actual |
| 36697 | 352.89 | 2025-03-25 | 65 | 3 | 11 | Actual |
| 35773 | -243.92 | 2025-02-22 | 91 | 6 | 12 | Actual |
| 6221 | 179.00 | 2022-11-24 | 89 | 3 | 6 | Actual |
| 29104 | 63574.37 | 2024-08-24 | 21 | 7 | 13 | Actual |
| 9340 | 46.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 17099 | 161316.00 | 2023-09-24 | 29 | 7 | 7 | Actual |
| 38404 | 11.00 | 2025-05-25 | 96 | 6 | 4 | Actual |
| 12038 | 662.00 | 2023-04-24 | 77 | 1 | 7 | Actual |
| 31464 | 10814.00 | 2024-11-23 | 43 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2024-12-24 | 13 | 7 | 3 | Actual |
| 5843 | 1080.00 | 2022-11-24 | 87 | 1 | 4 | Actual |
| 14908 | 64.00 | 2023-07-25 | 83 | 4 | 6 | Actual |
| 18522 | 35000.00 | 2023-10-25 | 99 | 6 | 12 | Actual |
| 29395 | 20272.00 | 2024-09-23 | 94 | 6 | 5 | Actual |
| 11772 | 200.00 | 2023-04-24 | 87 | 2 | 6 | Budget |
| 36121 | 34049.00 | 2025-03-25 | 24 | 7 | 4 | Actual |
| 1880 | 88.00 | 2022-07-25 | 83 | 6 | 6 | Actual |
| 34444 | 5.00 | 2025-01-24 | 96 | 4 | 11 | Actual |
| 14369 | 40330.23 | 2023-06-24 | 15 | 7 | 11 | Actual |
| 10610 | 9508.00 | 2023-03-25 | 60 | 2 | 6 | Actual |
| 17152 | 534.42 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 5695 | 132.00 | 2022-11-24 | 73 | 6 | 3 | Actual |
| 26661 | 15.65 | 2024-06-23 | 83 | 6 | 12 | Actual |
| 17301 | 163.53 | 2023-09-24 | 80 | 3 | 11 | Actual |
| 20426 | -60.94 | 2023-12-25 | 91 | 5 | 11 | Actual |
| 12704 | 61.00 | 2023-05-25 | 82 | 1 | 5 | Actual |
| 23150 | 26740.00 | 2024-03-24 | 94 | 6 | 7 | Actual |
| 7504 | 151900.00 | 2022-12-25 | 101 | 6 | 6 | Budget |
| 905 | -142.00 | 2022-06-24 | 91 | 6 | 7 | Actual |
| 11459 | 12700.00 | 2023-04-24 | 57 | 6 | 4 | Budget |
| 18950 | 236.00 | 2023-11-24 | 77 | 4 | 6 | Actual |
| 38307 | 34853.00 | 2025-05-25 | 34 | 7 | 3 | Actual |
| 89 | 449.00 | 2022-06-24 | 80 | 6 | 3 | Actual |
| 10194 | 70.00 | 2023-03-25 | 84 | 6 | 3 | Budget |
| 33365 | 121724.30 | 2024-12-24 | 15 | 7 | 11 | Actual |
| 1554 | 100.00 | 2022-07-25 | 85 | 6 | 5 | Budget |
| 4109 | 1800.00 | 2022-09-24 | 76 | 6 | 6 | Budget |
| 35752 | 715.67 | 2025-02-22 | 65 | 6 | 12 | Actual |
Generated 2025-07-24 13:56:40.602 UTC