[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 1971 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11699 | 46.00 | 2023-04-25 | 69 | 1 | 6 | Actual |
| 1818 | 20.00 | 2022-07-26 | 82 | 5 | 6 | Budget |
| 16002 | 741.00 | 2023-08-26 | 81 | 1 | 7 | Actual |
| 34532 | 95550.41 | 2025-01-25 | 39 | 7 | 11 | Actual |
| 2393 | 480.00 | 2022-08-26 | 61 | 7 | 3 | Budget |
| 15983 | 31512.00 | 2023-08-26 | 40 | 7 | 6 | Actual |
| 5295 | 380.00 | 2022-10-26 | 65 | 1 | 7 | Budget |
| 36144 | 158.00 | 2025-03-26 | 71 | 1 | 5 | Actual |
| 15498 | 1797.00 | 2023-08-26 | 80 | 1 | 3 | Actual |
| 24843 | 245.00 | 2024-05-25 | 73 | 1 | 5 | Actual |
| 24075 | 11486.00 | 2024-04-24 | 20 | 7 | 6 | Actual |
| 35007 | 322.00 | 2025-02-23 | 89 | 1 | 5 | Actual |
| 26079 | 92.00 | 2024-06-24 | 67 | 4 | 6 | Actual |
| 28362 | 33.00 | 2024-08-25 | 69 | 4 | 6 | Actual |
| 3307 | 213.21 | 2022-08-26 | 73 | 6 | 8 | Actual |
| 22731 | -349.00 | 2024-03-25 | 91 | 1 | 4 | Actual |
| 147 | 90.00 | 2022-06-25 | 65 | 7 | 3 | Budget |
| 9296 | 45070.00 | 2023-02-23 | 31 | 7 | 4 | Actual |
| 24142 | 888.00 | 2024-04-24 | 80 | 6 | 7 | Actual |
| 4196 | 468.00 | 2022-09-25 | 81 | 1 | 7 | Actual |
| 9369 | 12818.00 | 2023-02-23 | 63 | 6 | 5 | Actual |
| 3401 | 40.00 | 2022-09-25 | 82 | 1 | 3 | Budget |
| 21157 | 213.00 | 2024-01-26 | 78 | 6 | 7 | Actual |
| 23862 | 286.00 | 2024-04-24 | 90 | 6 | 5 | Actual |
| 12587 | 968.00 | 2023-05-26 | 57 | 6 | 4 | Actual |
| 1760 | 200.00 | 2022-07-26 | 76 | 4 | 6 | Budget |
| 8758 | 550.00 | 2023-01-26 | 87 | 6 | 7 | Budget |
| 1814 | 200.00 | 2022-07-26 | 80 | 5 | 6 | Budget |
| 1504 | 15300.00 | 2022-07-26 | 53 | 6 | 5 | Budget |
| 18512 | 16.72 | 2023-10-26 | 83 | 6 | 12 | Actual |
| 12028 | 37.00 | 2023-04-25 | 69 | 1 | 7 | Actual |
| 311 | 9416.00 | 2022-06-25 | 22 | 7 | 4 | Actual |
| 25503 | 239.06 | 2024-05-25 | 92 | 6 | 11 | Actual |
| 17621 | 56836.00 | 2023-10-26 | 19 | 7 | 3 | Actual |
| 33301 | 53.95 | 2024-12-25 | 68 | 4 | 11 | Actual |
| 26584 | 4549.78 | 2024-06-24 | 8 | 7 | 11 | Actual |
| 9921 | 200.00 | 2023-02-23 | 67 | 1 | 8 | Budget |
| 4287 | 38158.00 | 2022-09-25 | 21 | 7 | 7 | Actual |
| 1551 | 100.00 | 2022-07-26 | 84 | 6 | 5 | Budget |
| 7230 | 157.00 | 2022-12-26 | 78 | 1 | 6 | Actual |
| 22087 | 8956.00 | 2024-02-23 | 7 | 7 | 6 | Actual |
| 32419 | 408.28 | 2024-11-24 | 76 | 2 | 13 | Actual |
| 23634 | 105.00 | 2024-04-24 | 71 | 6 | 3 | Actual |
| 10850 | 380.00 | 2023-03-26 | 87 | 6 | 6 | Budget |
| 33410 | -107.75 | 2024-12-25 | 91 | 1 | 12 | Actual |
| 22384 | 151.83 | 2024-02-23 | 66 | 3 | 11 | Actual |
| 35413 | 63.20 | 2025-02-23 | 82 | 2 | 8 | Actual |
| 30171 | 645.12 | 2024-09-24 | 77 | 2 | 13 | Actual |
| 30727 | 62944.00 | 2024-10-25 | 13 | 7 | 6 | Actual |
| 15583 | 20.00 | 2023-08-26 | 69 | 7 | 3 | Actual |
| 8573 | 18100.00 | 2023-01-26 | 60 | 6 | 6 | Budget |
| 15939 | 118.00 | 2023-08-26 | 73 | 6 | 6 | Actual |
| 31304 | 124.06 | 2024-10-25 | 85 | 2 | 13 | Actual |
| 33869 | 5963.00 | 2025-01-25 | 61 | 6 | 5 | Actual |
| 13542 | 71.00 | 2023-06-25 | 82 | 6 | 3 | Actual |
| 26769 | 81.96 | 2024-06-24 | 71 | 6 | 13 | Actual |
| 20071 | 31223.00 | 2023-12-26 | 32 | 7 | 6 | Actual |
| 21693 | 62974.00 | 2024-02-23 | 31 | 7 | 3 | Actual |
| 9183 | 44.00 | 2023-02-23 | 69 | 1 | 4 | Actual |
| 20337 | 68.85 | 2023-12-26 | 81 | 2 | 11 | Actual |
| 14155 | 88390.61 | 2023-06-25 | 57 | 6 | 8 | Actual |
| 3475 | 262.00 | 2022-09-25 | 92 | 6 | 3 | Actual |
| 5074 | 213.00 | 2022-10-26 | 73 | 3 | 6 | Actual |
| 19479 | 6.08 | 2023-11-25 | 78 | 1 | 12 | Actual |
| 32514 | 98.00 | 2024-12-25 | 82 | 1 | 3 | Actual |
| 13905 | 211.00 | 2023-06-25 | 90 | 4 | 6 | Actual |
| 9279 | 137605.00 | 2023-02-23 | 101 | 6 | 4 | Actual |
| 29247 | 666.00 | 2024-09-24 | 67 | 1 | 4 | Actual |
| 8793 | 20237.00 | 2023-01-26 | 40 | 7 | 7 | Actual |
| 34602 | 395.45 | 2025-01-25 | 66 | 6 | 12 | Actual |
| 2953 | 11400.00 | 2022-08-26 | 53 | 6 | 6 | Budget |
| 4478 | 148737.19 | 2022-09-25 | 29 | 7 | 8 | Actual |
| 19368 | 144.38 | 2023-11-25 | 87 | 4 | 11 | Actual |
| 15673 | 73570.00 | 2023-08-26 | 13 | 7 | 4 | Actual |
| 31368 | 10117.23 | 2024-10-25 | 38 | 7 | 13 | Actual |
| 7847 | 16328.66 | 2022-12-26 | 28 | 7 | 8 | Actual |
| 37641 | 1007057.00 | 2025-04-25 | 6 | 7 | 7 | Actual |
| 10306 | 480.00 | 2023-03-26 | 76 | 1 | 4 | Budget |
| 10154 | 4800.00 | 2023-03-26 | 57 | 6 | 3 | Budget |
| 9907 | 22461.00 | 2023-02-23 | 40 | 7 | 7 | Actual |
| 34076 | 154.00 | 2025-01-25 | 73 | 6 | 6 | Actual |
| 30762 | 735.00 | 2024-10-25 | 76 | 1 | 7 | Actual |
| 30200 | 366.17 | 2024-09-24 | 73 | 6 | 13 | Actual |
| 4388 | 157.14 | 2022-09-25 | 84 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-05-25 | 73 | 2 | 8 | Actual |
| 14555 | 686.00 | 2023-07-26 | 81 | 6 | 3 | Actual |
| 36733 | 326.30 | 2025-03-26 | 77 | 4 | 11 | Actual |
| 11334 | 67844.00 | 2023-04-25 | 15 | 7 | 3 | Actual |
| 23776 | 391175.00 | 2024-04-24 | 101 | 6 | 4 | Actual |
| 34848 | 110254.00 | 2025-02-23 | 21 | 7 | 3 | Actual |
| 36060 | 137.00 | 2025-03-26 | 82 | 1 | 4 | Actual |
| 6692 | 280.00 | 2022-11-25 | 81 | 6 | 8 | Budget |
| 2047 | 44166.00 | 2022-07-26 | 21 | 7 | 7 | Actual |
| 10771 | 99.00 | 2023-03-26 | 74 | 5 | 6 | Actual |
| 22626 | 591.00 | 2024-03-25 | 66 | 6 | 3 | Actual |
| 17367 | 1.00 | 2023-09-25 | 96 | 5 | 11 | Actual |
| 6396 | 3367.00 | 2022-11-25 | 23 | 7 | 6 | Actual |
| 38821 | 6183.01 | 2025-05-26 | 62 | 1 | 8 | Actual |
| 19698 | 4.00 | 2023-12-26 | 96 | 7 | 3 | Actual |
| 28111 | 666.00 | 2024-08-25 | 90 | 1 | 4 | Actual |
| 22730 | 436.00 | 2024-03-25 | 90 | 1 | 4 | Actual |
| 17095 | 10603.00 | 2023-09-25 | 22 | 7 | 7 | Actual |
| 11508 | -173.00 | 2023-04-25 | 91 | 6 | 4 | Actual |
| 14587 | 45018.00 | 2023-07-26 | 32 | 7 | 3 | Actual |
| 22477 | 3795.51 | 2024-02-23 | 18 | 7 | 11 | Actual |
| 13939 | 27039.00 | 2023-06-25 | 57 | 6 | 6 | Actual |
| 13509 | 294.00 | 2023-06-25 | 84 | 1 | 3 | Actual |
| 24240 | 5.00 | 2024-04-24 | 96 | 2 | 8 | Actual |
| 12349 | 462.00 | 2023-05-26 | 65 | 1 | 3 | Actual |
| 4449 | 125.33 | 2022-09-25 | 85 | 6 | 8 | Actual |
| 37138 | 363917.00 | 2025-04-25 | 4 | 7 | 3 | Actual |
| 8516 | 53.00 | 2023-01-26 | 94 | 4 | 6 | Actual |
| 21389 | 184.81 | 2024-01-26 | 77 | 3 | 11 | Actual |
| 21884 | 8.00 | 2024-02-23 | 96 | 6 | 5 | Actual |
| 24425 | 28.42 | 2024-04-24 | 76 | 5 | 11 | Actual |
| 22798 | -46542.00 | 2024-03-25 | 43 | 7 | 4 | Actual |
| 22533 | 56.08 | 2024-02-23 | 65 | 6 | 12 | Actual |
| 30240 | 31901.85 | 2024-09-24 | 35 | 7 | 13 | Actual |
| 13043 | 293.00 | 2023-05-26 | 87 | 5 | 6 | Actual |
| 36414 | 166450.00 | 2025-03-26 | 31 | 7 | 6 | Actual |
| 5479 | 1100.00 | 2022-10-26 | 62 | 2 | 8 | Budget |
| 16625 | 99.00 | 2023-09-25 | 83 | 7 | 3 | Actual |
| 22846 | 2877.00 | 2024-03-25 | 76 | 6 | 5 | Actual |
| 12127 | 722174.00 | 2023-04-25 | 4 | 7 | 7 | Actual |
| 16994 | 7869.00 | 2023-09-25 | 8 | 7 | 6 | Actual |
| 24569 | 12.46 | 2024-04-24 | 67 | 6 | 12 | Actual |
| 12279 | 850.00 | 2023-04-25 | 72 | 6 | 8 | Budget |
| 18760 | 32049.00 | 2023-11-25 | 40 | 7 | 4 | Actual |
| 32451 | 545.12 | 2024-11-24 | 74 | 6 | 13 | Actual |
| 32458 | 141.61 | 2024-11-24 | 83 | 6 | 13 | Actual |
| 11298 | 1030.00 | 2023-04-25 | 76 | 6 | 3 | Actual |
| 14136 | 601.09 | 2023-06-25 | 77 | 2 | 8 | Actual |
| 2409 | 68.00 | 2022-08-26 | 73 | 7 | 3 | Actual |
| 10355 | 120.00 | 2023-03-26 | 68 | 6 | 4 | Actual |
| 5631 | 60.00 | 2022-11-25 | 71 | 1 | 3 | Budget |
| 35432 | 42250.35 | 2025-02-23 | 63 | 6 | 8 | Actual |
| 8147 | 630.00 | 2023-01-26 | 87 | 6 | 4 | Actual |
| 38265 | 127.00 | 2025-05-26 | 71 | 6 | 3 | Actual |
| 9445 | 24800.00 | 2023-02-23 | 60 | 1 | 6 | Budget |
| 31015 | -53.50 | 2024-10-25 | 91 | 2 | 11 | Actual |
| 10895 | 2690.00 | 2023-03-26 | 62 | 1 | 7 | Actual |
| 19258 | 126307.98 | 2023-11-25 | 35 | 7 | 8 | Actual |
| 27287 | 12.00 | 2024-07-25 | 96 | 6 | 6 | Actual |
| 27921 | 466.17 | 2024-07-25 | 73 | 6 | 13 | Actual |
| 35862 | 8425.97 | 2025-02-23 | 53 | 6 | 13 | Actual |
| 16433 | 9.27 | 2023-08-26 | 67 | 2 | 12 | Actual |
| 34557 | 479.49 | 2025-01-25 | 87 | 1 | 12 | Actual |
| 28168 | 271746.00 | 2024-08-25 | 29 | 7 | 4 | Actual |
| 34354 | 196.51 | 2025-01-25 | 84 | 1 | 11 | Actual |
| 18274 | 80.55 | 2023-10-26 | 78 | 1 | 11 | Actual |
| 4678 | 49000.00 | 2022-10-26 | 60 | 1 | 4 | Budget |
| 5704 | 380.00 | 2022-11-25 | 80 | 6 | 3 | Budget |
| 599 | 37.00 | 2022-06-25 | 82 | 3 | 6 | Actual |
| 18235 | 48288.34 | 2023-10-26 | 7 | 7 | 8 | Actual |
| 2919 | 23.00 | 2022-08-26 | 71 | 5 | 6 | Actual |
| 14700 | 12363.00 | 2023-07-26 | 22 | 7 | 4 | Actual |
| 33651 | 8040.00 | 2025-01-25 | 52 | 6 | 3 | Actual |
| 17826 | 747734.00 | 2023-10-26 | 6 | 7 | 5 | Actual |
| 35742 | 52.89 | 2025-02-23 | 94 | 2 | 12 | Actual |
| 26206 | 1496.00 | 2024-06-24 | 80 | 1 | 7 | Actual |
| 1656 | 40.00 | 2022-07-26 | 68 | 2 | 6 | Budget |
| 2150 | 60.00 | 2022-07-26 | 85 | 2 | 8 | Budget |
| 31194 | 4720.00 | 2024-10-25 | 53 | 6 | 12 | Actual |
| 27891 | 929.34 | 2024-07-25 | 77 | 2 | 13 | Actual |
| 22704 | 150.00 | 2024-03-25 | 92 | 7 | 3 | Actual |
| 13143 | 16153.00 | 2023-05-26 | 100 | 7 | 6 | Actual |
| 15949 | 62.00 | 2023-08-26 | 85 | 6 | 6 | Actual |
| 20885 | 43000.00 | 2024-01-26 | 99 | 6 | 5 | Actual |
| 24845 | 317.00 | 2024-05-25 | 76 | 1 | 5 | Actual |
| 36990 | 169.68 | 2025-03-26 | 68 | 2 | 13 | Actual |
| 33095 | 7289.10 | 2024-12-25 | 62 | 1 | 8 | Actual |
| 36464 | 638.00 | 2025-03-26 | 66 | 6 | 7 | Actual |
| 18763 | 20376.00 | 2023-11-25 | 100 | 7 | 4 | Actual |
| 1729 | 100.00 | 2022-07-26 | 85 | 3 | 6 | Budget |
| 18648 | 109.00 | 2023-11-25 | 66 | 7 | 3 | Actual |
| 22544 | 19.91 | 2024-02-23 | 78 | 6 | 12 | Actual |
| 27481 | 60.17 | 2024-07-25 | 71 | 6 | 8 | Actual |
| 33073 | 55087.00 | 2024-12-25 | 19 | 7 | 7 | Actual |
| 14412 | 70.97 | 2023-06-25 | 89 | 1 | 12 | Actual |
| 20262 | 6.00 | 2023-12-26 | 96 | 6 | 8 | Actual |
| 8448 | 562.00 | 2023-01-26 | 77 | 3 | 6 | Actual |
| 2555 | 10976.00 | 2022-08-26 | 18 | 7 | 4 | Actual |
| 15147 | 114.72 | 2023-07-26 | 85 | 2 | 8 | Actual |
| 12915 | 2300.00 | 2023-05-26 | 62 | 3 | 6 | Budget |
| 26514 | 202.89 | 2024-06-24 | 92 | 4 | 11 | Actual |
| 4330 | 200.00 | 2022-09-25 | 78 | 1 | 8 | Budget |
| 13531 | 231.00 | 2023-06-25 | 68 | 6 | 3 | Actual |
| 12469 | 26383.00 | 2023-05-26 | 24 | 7 | 3 | Actual |
| 28472 | 10013.00 | 2024-08-25 | 61 | 1 | 7 | Actual |
| 30337 | 58329.00 | 2024-10-25 | 40 | 7 | 3 | Actual |
| 9724 | 25.00 | 2023-02-23 | 82 | 6 | 6 | Actual |
| 169 | 100.00 | 2022-06-25 | 80 | 7 | 3 | Budget |
| 36465 | 325.00 | 2025-03-26 | 67 | 6 | 7 | Actual |
| 28641 | 634.43 | 2024-08-25 | 81 | 6 | 8 | Actual |
| 28090 | 6672.00 | 2024-08-25 | 61 | 1 | 4 | Actual |
| 39224 | 283.74 | 2025-05-26 | 90 | 6 | 12 | Actual |
| 20701 | 471768.00 | 2024-01-26 | 46 | 7 | 3 | Actual |
| 17827 | 21815.00 | 2023-10-26 | 7 | 7 | 5 | Actual |
| 15060 | 196.00 | 2023-07-26 | 84 | 6 | 7 | Actual |
| 12861 | 9300.00 | 2023-05-26 | 60 | 2 | 6 | Budget |
| 30037 | 118.85 | 2024-09-24 | 94 | 1 | 12 | Actual |
| 33371 | 1861.43 | 2024-12-25 | 23 | 7 | 11 | Actual |
| 32872 | 157.00 | 2024-12-25 | 78 | 3 | 6 | Actual |
| 5945 | 3100.00 | 2022-11-25 | 61 | 1 | 5 | Budget |
| 34431 | 115.65 | 2025-01-25 | 78 | 4 | 11 | Actual |
| 16204 | 210.34 | 2023-08-26 | 66 | 1 | 11 | Actual |
| 9091 | 45000.00 | 2023-02-23 | 99 | 6 | 3 | Actual |
| 19512 | 5.01 | 2023-11-25 | 85 | 2 | 12 | Actual |
| 12423 | 173.00 | 2023-05-26 | 73 | 6 | 3 | Actual |
| 9643 | 82.00 | 2023-02-23 | 65 | 5 | 6 | Actual |
| 15504 | 1440.00 | 2023-08-26 | 87 | 1 | 3 | Actual |
| 39085 | 333.74 | 2025-05-26 | 66 | 6 | 11 | Actual |
| 3406 | 90.00 | 2022-09-25 | 85 | 1 | 3 | Budget |
| 15472 | 22711.82 | 2023-07-26 | 31 | 7 | 12 | Actual |
| 6629 | 623.82 | 2022-11-25 | 80 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-12-26 | 65 | 1 | 8 | Budget |
| 25141 | 306.00 | 2024-05-25 | 83 | 1 | 7 | Actual |
| 19078 | 378.00 | 2023-11-25 | 94 | 1 | 7 | Actual |
| 1371 | 21840.00 | 2022-07-26 | 60 | 6 | 4 | Actual |
| 7245 | 480.00 | 2022-12-26 | 87 | 1 | 6 | Budget |
| 18040 | 22912.00 | 2023-10-26 | 34 | 7 | 6 | Actual |
| 13326 | 237.45 | 2023-05-26 | 89 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-03-25 | 35 | 7 | 8 | Actual |
| 33910 | 67955.00 | 2025-01-25 | 21 | 7 | 5 | Actual |
| 35204 | 44.00 | 2025-02-23 | 84 | 5 | 6 | Actual |
| 32921 | 141.00 | 2024-12-25 | 74 | 5 | 6 | Actual |
| 8570 | 125100.00 | 2023-01-26 | 56 | 6 | 6 | Budget |
| 33509 | 1625.84 | 2024-12-25 | 62 | 1 | 13 | Actual |
| 38544 | 319.00 | 2025-05-26 | 81 | 1 | 6 | Actual |
| 26607 | 158310.23 | 2024-06-24 | 45 | 7 | 11 | Actual |
| 1840 | 92016.00 | 2022-07-26 | 56 | 6 | 6 | Actual |
| 28076 | 254.00 | 2024-08-25 | 81 | 7 | 3 | Actual |
| 36439 | 446.00 | 2025-03-26 | 78 | 1 | 7 | Actual |
| 11400 | 36.00 | 2023-04-25 | 94 | 7 | 3 | Actual |
| 29634 | 861.00 | 2024-09-24 | 73 | 1 | 7 | Actual |
| 34182 | -222.00 | 2025-01-25 | 91 | 6 | 7 | Actual |
| 17665 | 18.00 | 2023-10-26 | 94 | 7 | 3 | Actual |
| 17772 | 589.00 | 2023-10-26 | 77 | 1 | 5 | Actual |
| 36318 | 55.00 | 2025-03-26 | 71 | 4 | 6 | Actual |
| 28318 | 34.00 | 2024-08-25 | 83 | 2 | 6 | Actual |
| 16131 | -156.49 | 2023-08-26 | 91 | 2 | 8 | Actual |
| 24506 | 2545.49 | 2024-04-24 | 60 | 1 | 12 | Actual |
| 29379 | 380.00 | 2024-09-24 | 73 | 6 | 5 | Actual |
| 15935 | 57.00 | 2023-08-26 | 68 | 6 | 6 | Actual |
| 33261 | 299.70 | 2024-12-25 | 87 | 2 | 11 | Actual |
| 1199 | 100.00 | 2022-07-26 | 68 | 6 | 3 | Budget |
| 25042 | 18.00 | 2024-05-25 | 71 | 5 | 6 | Actual |
| 11136 | 2575.37 | 2023-03-26 | 61 | 6 | 8 | Actual |
| 5641 | 200.00 | 2022-11-25 | 78 | 1 | 3 | Budget |
| 700 | 44.00 | 2022-06-25 | 85 | 5 | 6 | Actual |
| 11887 | 41.00 | 2023-04-25 | 67 | 5 | 6 | Actual |
| 22123 | 357.00 | 2024-02-23 | 74 | 1 | 7 | Actual |
| 16445 | 5.01 | 2023-08-26 | 83 | 2 | 12 | Actual |
| 36087 | 625.00 | 2025-03-26 | 73 | 6 | 4 | Actual |
| 32950 | 30.00 | 2024-12-25 | 69 | 6 | 6 | Actual |
| 18671 | 27168.00 | 2023-11-25 | 100 | 7 | 3 | Actual |
| 222 | 200.00 | 2022-06-25 | 83 | 1 | 4 | Budget |
| 37086 | 435.00 | 2025-04-25 | 78 | 1 | 3 | Actual |
| 20000 | 15.00 | 2023-12-26 | 71 | 5 | 6 | Actual |
| 1506 | 707.00 | 2022-07-26 | 54 | 6 | 5 | Actual |
| 16199 | 19510.54 | 2023-08-26 | 100 | 7 | 8 | Actual |
| 12518 | 42.00 | 2023-05-26 | 84 | 7 | 3 | Actual |
| 15369 | 7260.47 | 2023-07-26 | 8 | 7 | 11 | Actual |
| 23943 | 15.00 | 2024-04-24 | 84 | 2 | 6 | Actual |
| 26512 | 151.83 | 2024-06-24 | 90 | 4 | 11 | Actual |
| 25551 | 33.74 | 2024-05-25 | 80 | 1 | 12 | Actual |
| 31822 | 254.00 | 2024-11-24 | 65 | 6 | 6 | Actual |
| 11708 | 480.00 | 2023-04-25 | 77 | 1 | 6 | Budget |
| 28358 | 328.00 | 2024-08-25 | 65 | 4 | 6 | Actual |
| 21704 | 12558.00 | 2024-02-23 | 60 | 7 | 3 | Actual |
| 39226 | 378.43 | 2025-05-26 | 92 | 6 | 12 | Actual |
| 28807 | 96.51 | 2024-08-25 | 80 | 5 | 11 | Actual |
| 29532 | -238.00 | 2024-09-24 | 91 | 4 | 6 | Actual |
| 20622 | 1431.00 | 2024-01-26 | 77 | 1 | 3 | Actual |
| 30519 | -282.00 | 2024-10-25 | 91 | 6 | 5 | Actual |
| 32936 | 6.00 | 2024-12-25 | 96 | 5 | 6 | Actual |
| 18694 | 449.00 | 2023-11-25 | 90 | 1 | 4 | Actual |
| 29335 | 54896.00 | 2024-09-24 | 60 | 1 | 5 | Actual |
| 29079 | 715.30 | 2024-08-25 | 80 | 6 | 13 | Actual |
| 24146 | 158.00 | 2024-04-24 | 84 | 6 | 7 | Actual |
| 6589 | 100.00 | 2022-11-25 | 84 | 1 | 8 | Budget |
| 26980 | 114.00 | 2024-07-25 | 71 | 6 | 4 | Actual |
| 26577 | 6.00 | 2024-06-24 | 96 | 6 | 11 | Actual |
| 18966 | 484.00 | 2023-11-25 | 62 | 5 | 6 | Actual |
| 34416 | 134.80 | 2025-01-25 | 94 | 3 | 11 | Actual |
| 27688 | 146.51 | 2024-07-25 | 78 | 6 | 11 | Actual |
| 31329 | 696.00 | 2024-10-25 | 77 | 6 | 13 | Actual |
| 348 | 301.00 | 2022-06-25 | 73 | 1 | 5 | Actual |
| 9613 | 380.00 | 2023-02-23 | 77 | 4 | 6 | Budget |
| 22770 | 621.00 | 2024-03-25 | 97 | 6 | 4 | Actual |
| 33953 | 15.00 | 2025-01-25 | 96 | 1 | 6 | Actual |
| 19660 | 262674.00 | 2023-12-26 | 29 | 7 | 3 | Actual |
| 37170 | 90.00 | 2025-04-25 | 67 | 7 | 3 | Actual |
| 34803 | 338.00 | 2025-02-23 | 54 | 6 | 3 | Actual |
| 32228 | 2964.64 | 2024-11-24 | 57 | 6 | 11 | Actual |
| 3606 | 2000.00 | 2022-09-25 | 52 | 6 | 4 | Budget |
| 7840 | 10395.21 | 2022-12-26 | 18 | 7 | 8 | Actual |
| 4369 | 50.00 | 2022-09-25 | 71 | 2 | 8 | Budget |
| 17683 | 516.00 | 2023-10-26 | 81 | 1 | 4 | Actual |
| 16268 | 48.63 | 2023-08-26 | 78 | 3 | 11 | Actual |
| 27197 | 520.00 | 2024-07-25 | 87 | 3 | 6 | Actual |
| 33032 | 120728.00 | 2024-12-25 | 56 | 6 | 7 | Actual |
| 4309 | 3119.32 | 2022-09-25 | 62 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2024-12-25 | 19 | 7 | 8 | Actual |
| 38897 | 67.75 | 2025-05-26 | 82 | 6 | 8 | Actual |
| 4513 | 272.00 | 2022-10-26 | 76 | 1 | 3 | Actual |
| 28540 | 191048.00 | 2024-08-25 | 13 | 7 | 7 | Actual |
| 19668 | 73411.00 | 2023-12-26 | 39 | 7 | 3 | Actual |
| 35116 | 157.00 | 2025-02-23 | 74 | 2 | 6 | Actual |
| 9865 | 139.00 | 2023-02-23 | 83 | 6 | 7 | Actual |
| 31706 | 73330.00 | 2024-11-24 | 12 | 2 | 6 | Actual |
| 22417 | 202.89 | 2024-02-23 | 74 | 4 | 11 | Actual |
| 36429 | 1343.00 | 2025-03-26 | 65 | 1 | 7 | Actual |
| 33969 | 176.00 | 2025-01-25 | 80 | 2 | 6 | Actual |
| 23180 | -454910.00 | 2024-03-25 | 43 | 7 | 7 | Actual |
| 7622 | 865.00 | 2022-12-26 | 80 | 6 | 7 | Actual |
| 14202 | 22298.47 | 2023-06-25 | 28 | 7 | 8 | Actual |
| 33843 | 54.00 | 2025-01-25 | 69 | 1 | 5 | Actual |
| 17782 | 221.00 | 2023-10-26 | 90 | 1 | 5 | Actual |
| 7373 | 380.00 | 2022-12-26 | 77 | 4 | 6 | Budget |
| 23772 | 28248.00 | 2024-04-24 | 94 | 6 | 4 | Actual |
| 31471 | 98.00 | 2024-11-24 | 67 | 7 | 3 | Actual |
| 3695 | 411346.00 | 2022-09-25 | 43 | 7 | 4 | Actual |
| 12317 | 27909.18 | 2023-04-25 | 7 | 7 | 8 | Actual |
| 35712 | -144.98 | 2025-02-23 | 91 | 1 | 12 | Actual |
| 38210 | 54768.94 | 2025-04-25 | 29 | 7 | 13 | Actual |
| 7015 | 742.00 | 2022-12-26 | 80 | 6 | 4 | Actual |
| 13549 | -261.00 | 2023-06-25 | 91 | 6 | 3 | Actual |
| 36354 | 60.00 | 2025-03-26 | 84 | 5 | 6 | Actual |
| 15760 | 38500.00 | 2023-08-26 | 99 | 6 | 5 | Actual |
| 23796 | 30010.00 | 2024-04-24 | 34 | 7 | 4 | Actual |
| 27308 | 40030.00 | 2024-07-25 | 32 | 7 | 6 | Actual |
| 6787 | 13.00 | 2022-12-26 | 96 | 1 | 3 | Actual |
| 32342 | 134.80 | 2024-11-24 | 85 | 6 | 12 | Actual |
| 35055 | 76321.00 | 2025-02-23 | 13 | 7 | 5 | Actual |
| 29076 | 4803.10 | 2024-08-25 | 76 | 6 | 13 | Actual |
| 22664 | 15301.00 | 2024-03-25 | 22 | 7 | 3 | Actual |
| 22934 | 94.00 | 2024-03-25 | 80 | 2 | 6 | Actual |
| 386 | 25480.00 | 2022-06-25 | 60 | 6 | 5 | Actual |
| 18519 | 281.62 | 2023-10-26 | 92 | 6 | 12 | Actual |
| 28786 | 375.23 | 2024-08-25 | 87 | 4 | 11 | Actual |
| 34212 | 72712.00 | 2025-01-25 | 39 | 7 | 7 | Actual |
| 9191 | 495.00 | 2023-02-23 | 76 | 1 | 4 | Actual |
| 36250 | 343.00 | 2025-03-26 | 89 | 1 | 6 | Actual |
| 20619 | 721.00 | 2024-01-26 | 73 | 1 | 3 | Actual |
| 11533 | 26432.00 | 2023-04-25 | 32 | 7 | 4 | Actual |
| 31516 | 547.00 | 2024-11-24 | 90 | 1 | 4 | Actual |
| 22899 | 79.00 | 2024-03-25 | 68 | 1 | 6 | Actual |
| 31324 | 92.48 | 2024-10-25 | 71 | 6 | 13 | Actual |
| 33154 | 5726.95 | 2024-12-25 | 61 | 6 | 8 | Actual |
| 37357 | 101124.00 | 2025-04-25 | 15 | 7 | 5 | Actual |
| 8747 | 480.00 | 2023-01-26 | 81 | 6 | 7 | Budget |
| 28426 | 407.00 | 2024-08-25 | 77 | 6 | 6 | Actual |
| 10305 | 183.00 | 2023-03-26 | 74 | 1 | 4 | Actual |
| 31900 | -379.00 | 2024-11-24 | 91 | 1 | 7 | Actual |
| 5568 | 40.48 | 2022-10-26 | 82 | 6 | 8 | Actual |
| 37878 | 32.67 | 2025-04-25 | 71 | 4 | 11 | Actual |
| 31398 | 950.00 | 2024-11-24 | 92 | 1 | 3 | Actual |
| 35581 | 296.51 | 2025-02-23 | 74 | 4 | 11 | Actual |
| 1250 | 55695.00 | 2022-07-26 | 21 | 7 | 3 | Actual |
| 35597 | 5.00 | 2025-02-23 | 96 | 4 | 11 | Actual |
| 26578 | 457.00 | 2024-06-24 | 97 | 6 | 11 | Actual |
| 9522 | 139.00 | 2023-02-23 | 81 | 2 | 6 | Actual |
| 27895 | 67.92 | 2024-07-25 | 82 | 2 | 13 | Actual |
| 34024 | 260.00 | 2025-01-25 | 81 | 4 | 6 | Actual |
| 3091 | 9700.00 | 2022-08-26 | 52 | 6 | 7 | Budget |
| 14320 | 144.38 | 2023-06-25 | 87 | 4 | 11 | Actual |
| 4079 | 51600.00 | 2022-09-25 | 56 | 6 | 6 | Budget |
| 17305 | 30.55 | 2023-09-25 | 84 | 3 | 11 | Actual |
| 365 | 147.00 | 2022-06-25 | 84 | 1 | 5 | Actual |
| 24360 | 9639.24 | 2024-04-24 | 60 | 3 | 11 | Actual |
| 10970 | 247.00 | 2023-03-26 | 74 | 6 | 7 | Actual |
| 23599 | 112.00 | 2024-04-24 | 69 | 1 | 3 | Actual |
| 27280 | 82.00 | 2024-07-25 | 84 | 6 | 6 | Actual |
| 1422 | 268.00 | 2022-07-26 | 97 | 6 | 4 | Actual |
| 7948 | 416.00 | 2023-01-26 | 80 | 6 | 3 | Actual |
| 16964 | 189.00 | 2023-09-25 | 65 | 6 | 6 | Actual |
| 35098 | 81.00 | 2025-02-23 | 85 | 1 | 6 | Actual |
| 11401 | 2.00 | 2023-04-25 | 96 | 7 | 3 | Actual |
| 38098 | 10712.66 | 2025-04-25 | 33 | 7 | 12 | Actual |
| 35723 | 58.21 | 2025-02-23 | 68 | 2 | 12 | Actual |
| 28287 | 151.00 | 2024-08-25 | 78 | 1 | 6 | Actual |
| 31483 | 87.00 | 2024-11-24 | 83 | 7 | 3 | Actual |
| 3193 | 200.00 | 2022-08-26 | 67 | 1 | 8 | Budget |
| 26347 | 6586.05 | 2024-06-24 | 61 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-12-26 | 76 | 6 | 8 | Actual |
| 2611 | 177.00 | 2022-08-26 | 84 | 1 | 5 | Actual |
| 26030 | 90.00 | 2024-06-24 | 74 | 2 | 6 | Actual |
| 10293 | 550.00 | 2023-03-26 | 66 | 1 | 4 | Budget |
| 8461 | 100.00 | 2023-01-26 | 85 | 3 | 6 | Budget |
| 13177 | 174.00 | 2023-05-26 | 83 | 1 | 7 | Actual |
| 10968 | 300.00 | 2023-03-26 | 73 | 6 | 7 | Budget |
| 25445 | 3.00 | 2024-05-25 | 96 | 4 | 11 | Actual |
| 17523 | 207.15 | 2023-09-25 | 8 | 7 | 12 | Actual |
| 2842 | 40.00 | 2022-08-26 | 82 | 3 | 6 | Budget |
| 29161 | 326.00 | 2024-09-24 | 67 | 6 | 3 | Actual |
| 35336 | 33966.00 | 2025-02-23 | 94 | 6 | 7 | Actual |
| 23392 | 16.72 | 2024-03-25 | 69 | 4 | 11 | Actual |
| 19324 | 94.38 | 2023-11-25 | 65 | 3 | 11 | Actual |
| 16209 | 156.08 | 2023-08-26 | 73 | 1 | 11 | Actual |
| 25452 | 24.16 | 2024-05-25 | 68 | 5 | 11 | Actual |
| 28658 | 54406.64 | 2024-08-25 | 7 | 7 | 8 | Actual |
| 33832 | 46206.00 | 2025-01-25 | 40 | 7 | 4 | Actual |
| 30957 | 186787.89 | 2024-10-25 | 37 | 7 | 8 | Actual |
| 17325 | 100.76 | 2023-09-25 | 76 | 4 | 11 | Actual |
| 36229 | 27096.00 | 2025-03-26 | 60 | 1 | 6 | Actual |
| 18034 | 23102.00 | 2023-10-26 | 24 | 7 | 6 | Actual |
| 35497 | 68.85 | 2025-02-23 | 71 | 1 | 11 | Actual |
| 37118 | 370.00 | 2025-04-25 | 74 | 6 | 3 | Actual |
| 22634 | 4358.00 | 2024-03-25 | 76 | 6 | 3 | Actual |
| 6984 | 28280.00 | 2022-12-26 | 60 | 6 | 4 | Actual |
| 32330 | 66.72 | 2024-11-24 | 71 | 6 | 12 | Actual |
| 19997 | 49.00 | 2023-12-26 | 67 | 5 | 6 | Actual |
| 11405 | 4100.00 | 2023-04-25 | 61 | 1 | 4 | Budget |
| 3617 | 2600.00 | 2022-09-25 | 61 | 6 | 4 | Budget |
| 12073 | 32800.00 | 2023-04-25 | 60 | 6 | 7 | Budget |
| 38787 | 11.00 | 2025-05-26 | 96 | 6 | 7 | Actual |
| 14060 | 428.00 | 2023-06-25 | 92 | 6 | 7 | Actual |
| 31099 | 101.82 | 2024-10-25 | 85 | 6 | 11 | Actual |
| 33476 | 348.00 | 2024-12-25 | 97 | 6 | 12 | Actual |
| 30035 | -122.64 | 2024-09-24 | 91 | 1 | 12 | Actual |
| 26374 | 7.00 | 2024-06-24 | 96 | 6 | 8 | Actual |
| 3633 | 60.00 | 2022-09-25 | 71 | 6 | 4 | Budget |
| 37071 | -13690.74 | 2025-03-26 | 46 | 7 | 13 | Actual |
| 15422 | 417.79 | 2023-07-26 | 53 | 6 | 12 | Actual |
| 9541 | 588422.00 | 2023-02-23 | 11 | 3 | 6 | Actual |
| 33464 | 503.96 | 2024-12-25 | 81 | 6 | 12 | Actual |
| 4750 | 128.00 | 2022-10-26 | 68 | 6 | 4 | Actual |
| 24429 | 34.80 | 2024-04-24 | 81 | 5 | 11 | Actual |
| 2349 | 63.00 | 2022-08-26 | 84 | 6 | 3 | Actual |
| 21868 | 226.00 | 2024-02-23 | 74 | 6 | 5 | Actual |
| 23123 | 61594.00 | 2024-03-25 | 60 | 6 | 7 | Actual |
| 38722 | 40830.00 | 2025-05-26 | 40 | 7 | 6 | Actual |
| 23425 | 28.42 | 2024-03-25 | 78 | 5 | 11 | Actual |
| 9592 | 1600.00 | 2023-02-23 | 61 | 4 | 6 | Budget |
| 8273 | 178.00 | 2023-01-26 | 78 | 6 | 5 | Actual |
| 17913 | 167.00 | 2023-10-26 | 67 | 3 | 6 | Actual |
| 20230 | 23784.86 | 2023-12-26 | 52 | 6 | 8 | Actual |
| 23951 | 1839928.00 | 2024-04-24 | 10 | 3 | 6 | Actual |
| 8488 | 198.00 | 2023-01-26 | 73 | 4 | 6 | Actual |
| 20595 | 7228.55 | 2023-12-26 | 24 | 7 | 12 | Actual |
| 34752 | 4332.91 | 2025-01-25 | 18 | 7 | 13 | Actual |
| 26988 | 686.00 | 2024-07-25 | 81 | 6 | 4 | Actual |
| 6035 | 50.00 | 2022-11-25 | 82 | 6 | 5 | Budget |
| 8740 | 5403.00 | 2023-01-26 | 76 | 6 | 7 | Actual |
| 20255 | 178.36 | 2023-12-26 | 85 | 6 | 8 | Actual |
| 30380 | 1556.00 | 2024-10-25 | 77 | 1 | 4 | Actual |
| 14033 | 25900.00 | 2023-06-25 | 57 | 6 | 7 | Actual |
| 33602 | 4332.91 | 2024-12-25 | 18 | 7 | 13 | Actual |
| 30177 | 164.41 | 2024-09-24 | 84 | 2 | 13 | Actual |
| 2658 | 676.00 | 2022-08-26 | 77 | 6 | 5 | Actual |
| 31124 | 7921.12 | 2024-10-25 | 28 | 7 | 11 | Actual |
| 31698 | 108.00 | 2024-11-24 | 84 | 1 | 6 | Actual |
| 16673 | 293.00 | 2023-09-25 | 65 | 6 | 4 | Actual |
| 5869 | 338.00 | 2022-11-25 | 66 | 6 | 4 | Actual |
| 27299 | 55087.00 | 2024-07-25 | 19 | 7 | 6 | Actual |
| 8529 | 70.00 | 2023-01-26 | 67 | 5 | 6 | Budget |
| 5279 | 34058.00 | 2022-10-26 | 34 | 7 | 6 | Actual |
| 14204 | 68100.83 | 2023-06-25 | 31 | 7 | 8 | Actual |
| 3931 | 345147.00 | 2022-09-25 | 11 | 3 | 6 | Actual |
| 12611 | 364.00 | 2023-05-26 | 73 | 6 | 4 | Actual |
| 13276 | 43590.00 | 2023-05-26 | 34 | 7 | 7 | Actual |
| 30769 | 315.00 | 2024-10-25 | 84 | 1 | 7 | Actual |
| 24908 | 11343.00 | 2024-05-25 | 20 | 7 | 5 | Actual |
| 764 | -174.00 | 2022-06-25 | 91 | 6 | 6 | Actual |
| 3559 | 4900.00 | 2022-09-25 | 61 | 1 | 4 | Budget |
| 27678 | 235.87 | 2024-07-25 | 66 | 6 | 11 | Actual |
| 24796 | 468.00 | 2024-05-25 | 87 | 6 | 4 | Actual |
| 32387 | 80.20 | 2024-11-24 | 68 | 1 | 13 | Actual |
| 33418 | 55.02 | 2024-12-25 | 65 | 2 | 12 | Actual |
| 2679 | 13986.00 | 2022-08-26 | 94 | 6 | 5 | Actual |
| 24112 | 211.00 | 2024-04-24 | 84 | 1 | 7 | Actual |
| 8473 | 1404.00 | 2023-01-26 | 61 | 4 | 6 | Actual |
| 11426 | 950.00 | 2023-04-25 | 77 | 1 | 4 | Budget |
| 12877 | 40.00 | 2023-05-26 | 71 | 2 | 6 | Budget |
| 33358 | 51494.27 | 2024-12-25 | 101 | 6 | 11 | Actual |
| 27601 | 564.60 | 2024-07-25 | 80 | 3 | 11 | Actual |
| 35668 | 5255.11 | 2025-02-23 | 18 | 7 | 11 | Actual |
| 35590 | 68.85 | 2025-02-23 | 85 | 4 | 11 | Actual |
| 34569 | 170.98 | 2025-01-25 | 66 | 2 | 12 | Actual |
| 32263 | 18853.24 | 2024-11-24 | 7 | 7 | 11 | Actual |
| 29187 | 416186.00 | 2024-09-24 | 4 | 7 | 3 | Actual |
| 30259 | 817.00 | 2024-10-25 | 76 | 1 | 3 | Actual |
| 13950 | 272.00 | 2023-06-25 | 72 | 6 | 6 | Actual |
| 37758 | 34500.00 | 2025-04-25 | 99 | 6 | 8 | Actual |
| 594 | 154.00 | 2022-06-25 | 78 | 3 | 6 | Actual |
| 30831 | 223368.00 | 2024-10-25 | 29 | 7 | 7 | Actual |
| 34563 | 5.00 | 2025-01-25 | 96 | 1 | 12 | Actual |
| 16213 | 99.70 | 2023-08-26 | 78 | 1 | 11 | Actual |
| 37711 | 835.95 | 2025-04-25 | 81 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-10-26 | 71 | 2 | 8 | Budget |
| 32331 | 818.86 | 2024-11-24 | 72 | 6 | 12 | Actual |
| 34243 | 13.00 | 2025-01-25 | 96 | 1 | 8 | Actual |
| 312 | 3849.00 | 2022-06-25 | 23 | 7 | 4 | Actual |
| 39118 | 115298.65 | 2025-05-26 | 15 | 7 | 11 | Actual |
| 15829 | 70.00 | 2023-08-26 | 77 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2023-06-25 | 60 | 2 | 6 | Actual |
| 31631 | 532.00 | 2024-11-24 | 73 | 6 | 5 | Actual |
| 24968 | 91.00 | 2024-05-25 | 80 | 2 | 6 | Actual |
| 6420 | 380.00 | 2022-11-25 | 66 | 1 | 7 | Budget |
| 30648 | 89.00 | 2024-10-25 | 78 | 4 | 6 | Actual |
| 38998 | 242.25 | 2025-05-26 | 66 | 3 | 11 | Actual |
| 30904 | 60218.87 | 2024-10-25 | 60 | 6 | 8 | Actual |
| 39337 | 213.54 | 2025-05-26 | 83 | 6 | 13 | Actual |
| 16301 | 39.06 | 2023-08-26 | 85 | 4 | 11 | Actual |
| 16610 | 1615.00 | 2023-09-25 | 62 | 7 | 3 | Actual |
| 11458 | 151100.00 | 2023-04-25 | 56 | 6 | 4 | Budget |
| 566 | 308472.00 | 2022-06-25 | 10 | 3 | 6 | Actual |
| 39137 | -53051.12 | 2025-05-26 | 43 | 7 | 11 | Actual |
| 2063 | 62693.00 | 2022-07-26 | 46 | 7 | 7 | Actual |
| 18051 | 4049.00 | 2023-10-26 | 62 | 1 | 7 | Actual |
| 34725 | 338.10 | 2025-01-25 | 73 | 6 | 13 | Actual |
| 37305 | 240.00 | 2025-04-25 | 85 | 1 | 5 | Actual |
| 7841 | 33121.40 | 2022-12-26 | 19 | 7 | 8 | Actual |
| 30779 | 56266.00 | 2024-10-25 | 52 | 6 | 7 | Actual |
| 3029 | 121422.00 | 2022-08-26 | 29 | 7 | 6 | Actual |
| 2717 | 1736.00 | 2022-08-26 | 62 | 1 | 6 | Actual |
| 28284 | 189.00 | 2024-08-25 | 74 | 1 | 6 | Actual |
| 35061 | 70363.00 | 2025-02-23 | 21 | 7 | 5 | Actual |
| 29727 | 896.55 | 2024-09-24 | 73 | 1 | 8 | Actual |
| 12134 | 9604.00 | 2023-04-25 | 18 | 7 | 7 | Actual |
| 22665 | 6318.00 | 2024-03-25 | 23 | 7 | 3 | Actual |
| 36787 | 65.65 | 2025-03-26 | 71 | 6 | 11 | Actual |
| 32738 | 58263.00 | 2024-12-25 | 12 | 2 | 5 | Actual |
| 6871 | 21968.00 | 2022-12-26 | 34 | 7 | 3 | Actual |
| 38224 | 8504.00 | 2025-05-26 | 61 | 1 | 3 | Actual |
| 37776 | 114635.04 | 2025-04-25 | 31 | 7 | 8 | Actual |
| 8148 | 151.00 | 2023-01-26 | 89 | 6 | 4 | Actual |
| 14210 | 33872.92 | 2023-06-25 | 38 | 7 | 8 | Actual |
| 35106 | 8413.00 | 2025-02-23 | 60 | 2 | 6 | Actual |
| 37879 | 167.78 | 2025-04-25 | 73 | 4 | 11 | Actual |
| 15664 | 9222.00 | 2023-08-26 | 94 | 6 | 4 | Actual |
| 844 | 221.00 | 2022-06-25 | 90 | 1 | 7 | Actual |
| 8108 | 2329.00 | 2023-01-26 | 62 | 6 | 4 | Actual |
| 38337 | 109.00 | 2025-05-26 | 90 | 7 | 3 | Actual |
| 16814 | 92967.00 | 2023-09-25 | 35 | 7 | 5 | Actual |
| 36435 | 817.00 | 2025-03-26 | 73 | 1 | 7 | Actual |
| 19091 | 637.00 | 2023-11-25 | 66 | 6 | 7 | Actual |
| 15999 | 1004.00 | 2023-08-26 | 77 | 1 | 7 | Actual |
| 21143 | 4638.00 | 2024-01-26 | 61 | 6 | 7 | Actual |
| 17339 | 44.38 | 2023-09-25 | 94 | 4 | 11 | Actual |
| 30264 | 119.00 | 2024-10-25 | 82 | 1 | 3 | Actual |
| 19670 | 468595.00 | 2023-12-26 | 43 | 7 | 3 | Actual |
| 19217 | 257.15 | 2023-11-25 | 73 | 6 | 8 | Actual |
| 28152 | 672566.00 | 2024-08-25 | 101 | 6 | 4 | Actual |
| 319 | 12448.00 | 2022-06-25 | 34 | 7 | 4 | Actual |
| 23230 | 122.30 | 2024-03-25 | 85 | 2 | 8 | Actual |
| 5340 | 169000.00 | 2022-10-26 | 56 | 6 | 7 | Budget |
| 37143 | 52329.00 | 2025-04-25 | 14 | 7 | 3 | Actual |
| 12537 | 616.00 | 2023-05-26 | 65 | 1 | 4 | Actual |
| 18568 | 120.00 | 2023-11-25 | 82 | 1 | 3 | Actual |
| 16703 | 14721.00 | 2023-09-25 | 7 | 7 | 4 | Actual |
| 14919 | 1404.00 | 2023-07-26 | 62 | 5 | 6 | Actual |
| 34642 | 9056.25 | 2025-01-25 | 24 | 7 | 12 | Actual |
| 13984 | 24008.00 | 2023-06-25 | 24 | 7 | 6 | Actual |
| 19284 | 68.85 | 2023-11-25 | 84 | 1 | 11 | Actual |
| 5506 | 30.00 | 2022-10-26 | 82 | 2 | 8 | Budget |
| 36217 | 65571.00 | 2025-03-26 | 31 | 7 | 5 | Actual |
| 9236 | 582.00 | 2023-02-23 | 66 | 6 | 4 | Actual |
| 9302 | 26166.00 | 2023-02-23 | 38 | 7 | 4 | Actual |
| 26733 | 352.14 | 2024-06-24 | 66 | 2 | 13 | Actual |
| 21660 | 267.00 | 2024-02-23 | 78 | 6 | 3 | Actual |
| 24409 | 142.25 | 2024-04-24 | 90 | 4 | 11 | Actual |
| 6730 | 26474.30 | 2022-11-25 | 32 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2022-07-26 | 23 | 7 | 8 | Actual |
| 31937 | 12.00 | 2024-11-24 | 96 | 6 | 7 | Actual |
| 24022 | 64.00 | 2024-04-24 | 83 | 5 | 6 | Actual |
| 27831 | 5255.11 | 2024-07-25 | 18 | 7 | 12 | Actual |
| 13771 | 489463.00 | 2023-06-25 | 101 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-05-26 | 72 | 6 | 4 | Actual |
| 24348 | 72.04 | 2024-04-24 | 81 | 2 | 11 | Actual |
| 2194 | 345.03 | 2022-07-26 | 74 | 6 | 8 | Actual |
| 19443 | 20452.20 | 2023-11-25 | 14 | 7 | 11 | Actual |
| 13912 | 151.00 | 2023-06-25 | 65 | 5 | 6 | Actual |
| 1179 | 6525.00 | 2022-07-26 | 52 | 6 | 3 | Actual |
| 31129 | 39483.41 | 2024-10-25 | 34 | 7 | 11 | Actual |
| 31300 | 443.37 | 2024-10-25 | 81 | 2 | 13 | Actual |
| 22639 | 58.00 | 2024-03-25 | 82 | 6 | 3 | Actual |
| 32782 | 115104.00 | 2024-12-25 | 15 | 7 | 5 | Actual |
| 26247 | 1080.00 | 2024-06-24 | 87 | 6 | 7 | Actual |
| 4870 | 1.00 | 2022-10-26 | 54 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2023-05-26 | 54 | 6 | 5 | Actual |
| 30114 | 39672.77 | 2024-09-24 | 21 | 7 | 12 | Actual |
| 31226 | 8.00 | 2024-10-25 | 96 | 6 | 12 | Actual |
| 31848 | 222214.00 | 2024-11-24 | 101 | 6 | 6 | Actual |
| 21171 | 1248.00 | 2024-01-26 | 97 | 6 | 7 | Actual |
| 10594 | 100.00 | 2023-03-26 | 83 | 1 | 6 | Budget |
| 4248 | 4100.00 | 2022-09-25 | 76 | 6 | 7 | Budget |
| 13821 | 87.00 | 2023-06-25 | 85 | 1 | 6 | Actual |
| 25479 | 1201.85 | 2024-05-25 | 62 | 6 | 11 | Actual |
| 31007 | 113.53 | 2024-10-25 | 81 | 2 | 11 | Actual |
| 214 | 280.00 | 2022-06-25 | 78 | 1 | 4 | Budget |
| 26900 | 104874.00 | 2024-07-25 | 31 | 7 | 3 | Actual |
| 17945 | 123.00 | 2023-10-26 | 76 | 4 | 6 | Actual |
| 2898 | 137.00 | 2022-08-26 | 89 | 4 | 6 | Actual |
| 28660 | 251075.46 | 2024-08-25 | 13 | 7 | 8 | Actual |
| 34047 | 280.00 | 2025-01-25 | 77 | 5 | 6 | Actual |
| 32528 | 11.00 | 2024-12-25 | 54 | 6 | 3 | Actual |
| 2048 | 8156.00 | 2022-07-26 | 22 | 7 | 7 | Actual |
| 35613 | 52.89 | 2025-02-23 | 81 | 5 | 11 | Actual |
| 4488 | 1152033.05 | 2022-09-25 | 43 | 7 | 8 | Actual |
| 13736 | 44051.00 | 2023-06-25 | 53 | 6 | 5 | Actual |
| 11270 | 82089.00 | 2023-04-25 | 56 | 6 | 3 | Actual |
| 24527 | 66.72 | 2024-04-24 | 89 | 1 | 12 | Actual |
| 6523 | 891700.00 | 2022-11-25 | 101 | 6 | 7 | Budget |
| 30613 | 225.00 | 2024-10-25 | 66 | 3 | 6 | Actual |
| 28373 | 78.00 | 2024-08-25 | 84 | 4 | 6 | Actual |
| 10856 | 5819.00 | 2023-03-26 | 94 | 6 | 6 | Actual |
| 13752 | 326.00 | 2023-06-25 | 74 | 6 | 5 | Actual |
| 32112 | -230.09 | 2024-11-24 | 91 | 1 | 11 | Actual |
| 24580 | 33.74 | 2024-04-24 | 81 | 6 | 12 | Actual |
| 12420 | 100.00 | 2023-05-26 | 72 | 6 | 3 | Budget |
| 3428 | 13500.00 | 2022-09-25 | 60 | 6 | 3 | Budget |
| 19544 | 48.63 | 2023-11-25 | 87 | 6 | 12 | Actual |
| 21364 | 160.34 | 2024-01-26 | 80 | 2 | 11 | Actual |
| 14001 | 62790.00 | 2023-06-25 | 60 | 1 | 7 | Actual |
| 9681 | 27.00 | 2023-02-23 | 94 | 5 | 6 | Actual |
| 12882 | 94.00 | 2023-05-26 | 76 | 2 | 6 | Actual |
| 4431 | 200.00 | 2022-09-25 | 74 | 6 | 8 | Budget |
| 30327 | 39969.00 | 2024-10-25 | 28 | 7 | 3 | Actual |
| 18550 | -26708.79 | 2023-10-26 | 46 | 7 | 12 | Actual |
| 9919 | 480.00 | 2023-02-23 | 66 | 1 | 8 | Budget |
| 8478 | 280.00 | 2023-01-26 | 65 | 4 | 6 | Budget |
| 16473 | 44.38 | 2023-08-26 | 80 | 6 | 12 | Actual |
| 28996 | 28275.75 | 2024-08-25 | 34 | 7 | 12 | Actual |
| 33979 | 188.00 | 2025-01-25 | 92 | 2 | 6 | Actual |
| 23184 | 8033.05 | 2024-03-25 | 61 | 1 | 8 | Actual |
| 8337 | 200.00 | 2023-01-26 | 67 | 1 | 6 | Budget |
| 1158 | 624.00 | 2022-07-26 | 80 | 1 | 3 | Actual |
| 4135 | 9000.00 | 2022-09-25 | 99 | 6 | 6 | Actual |
| 15411 | 8.21 | 2023-07-26 | 83 | 1 | 12 | Actual |
| 17099 | 161316.00 | 2023-09-25 | 29 | 7 | 7 | Actual |
| 883 | 985.00 | 2022-06-25 | 76 | 6 | 7 | Actual |
| 25349 | 302.89 | 2024-05-25 | 77 | 1 | 11 | Actual |
| 29111 | 9431.25 | 2024-08-25 | 32 | 7 | 13 | Actual |
| 10836 | 100.00 | 2023-03-26 | 78 | 6 | 6 | Budget |
| 1451 | 405462.00 | 2022-07-26 | 43 | 7 | 4 | Actual |
| 4212 | 8.00 | 2022-09-25 | 96 | 1 | 7 | Actual |
| 3622 | 5933.00 | 2022-09-25 | 63 | 6 | 4 | Actual |
| 30790 | 276.00 | 2024-10-25 | 67 | 6 | 7 | Actual |
| 19169 | -474.67 | 2023-11-25 | 91 | 1 | 8 | Actual |
| 27915 | 680.21 | 2024-07-25 | 66 | 6 | 13 | Actual |
| 10199 | 280.00 | 2023-03-26 | 87 | 6 | 3 | Budget |
| 11263 | 13.00 | 2023-04-25 | 96 | 1 | 3 | Actual |
| 19036 | 10603.00 | 2023-11-25 | 22 | 7 | 6 | Actual |
| 27059 | 16493.00 | 2024-07-25 | 52 | 6 | 5 | Actual |
| 24965 | 39.00 | 2024-05-25 | 76 | 2 | 6 | Actual |
| 23142 | 257.00 | 2024-03-25 | 83 | 6 | 7 | Actual |
| 35980 | 267.00 | 2025-03-26 | 89 | 6 | 3 | Actual |
| 36776 | 111.40 | 2025-03-26 | 54 | 6 | 11 | Actual |
| 23825 | 608.00 | 2024-04-24 | 87 | 1 | 5 | Actual |
| 31014 | 68.85 | 2024-10-25 | 90 | 2 | 11 | Actual |
| 19699 | 29716.00 | 2023-12-26 | 100 | 7 | 3 | Actual |
| 28829 | 409.28 | 2024-08-25 | 65 | 6 | 11 | Actual |
| 4412 | 1485.96 | 2022-09-25 | 62 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-09-25 | 63 | 6 | 8 | Actual |
| 38068 | 205.02 | 2025-04-25 | 84 | 6 | 12 | Actual |
| 3269 | 91.99 | 2022-08-26 | 85 | 2 | 8 | Actual |
| 23218 | 49.57 | 2024-03-25 | 69 | 2 | 8 | Actual |
| 21801 | 40264.00 | 2024-02-23 | 14 | 7 | 4 | Actual |
| 6046 | 214.00 | 2022-11-25 | 90 | 6 | 5 | Actual |
| 27200 | -421.00 | 2024-07-25 | 91 | 3 | 6 | Actual |
| 18164 | 369.27 | 2023-10-26 | 90 | 1 | 8 | Actual |
| 18081 | 23863.00 | 2023-10-26 | 57 | 6 | 7 | Actual |
| 25169 | 386.00 | 2024-05-25 | 74 | 6 | 7 | Actual |
| 15946 | 22.00 | 2023-08-26 | 82 | 6 | 6 | Actual |
| 11534 | 20672.00 | 2023-04-25 | 33 | 7 | 4 | Actual |
| 35807 | 8921.14 | 2025-02-23 | 100 | 7 | 12 | Actual |
| 1699 | 234.00 | 2022-07-26 | 65 | 3 | 6 | Actual |
| 674 | 68.00 | 2022-06-25 | 68 | 5 | 6 | Actual |
| 22398 | 39.06 | 2024-02-23 | 84 | 3 | 11 | Actual |
| 25355 | 76.29 | 2024-05-25 | 84 | 1 | 11 | Actual |
| 37427 | 82.00 | 2025-04-25 | 89 | 2 | 6 | Actual |
| 32750 | 445.00 | 2024-12-25 | 67 | 6 | 5 | Actual |
| 36218 | 35684.00 | 2025-03-26 | 32 | 7 | 5 | Actual |
| 11748 | 40.00 | 2023-04-25 | 71 | 2 | 6 | Budget |
| 8183 | 302470.00 | 2023-01-26 | 43 | 7 | 4 | Actual |
| 12586 | 50710.00 | 2023-05-26 | 56 | 6 | 4 | Actual |
| 35273 | 2812053.00 | 2025-02-23 | 43 | 7 | 6 | Actual |
| 2417 | 46.00 | 2022-08-26 | 78 | 7 | 3 | Actual |
| 17475 | 14.59 | 2023-09-25 | 81 | 2 | 12 | Actual |
| 40 | 540.00 | 2022-06-25 | 87 | 1 | 3 | Actual |
| 8958 | 13404.36 | 2023-01-26 | 8 | 7 | 8 | Actual |
| 31963 | 45886.00 | 2024-11-24 | 38 | 7 | 7 | Actual |
| 9866 | 200.00 | 2023-02-23 | 83 | 6 | 7 | Budget |
| 23800 | 63049.00 | 2024-04-24 | 39 | 7 | 4 | Actual |
| 19939 | 586074.00 | 2023-12-26 | 11 | 3 | 6 | Actual |
| 8067 | 200.00 | 2023-01-26 | 74 | 1 | 4 | Budget |
| 1227 | 80.00 | 2022-07-26 | 85 | 6 | 3 | Budget |
| 25799 | 153.00 | 2024-06-24 | 92 | 7 | 3 | Actual |
| 20954 | 111.00 | 2024-01-26 | 77 | 2 | 6 | Actual |
| 6642 | 114.72 | 2022-11-25 | 89 | 2 | 8 | Actual |
| 20402 | 4.00 | 2023-12-26 | 96 | 4 | 11 | Actual |
| 11376 | 70.00 | 2023-04-25 | 76 | 7 | 3 | Budget |
| 3649 | 480.00 | 2022-09-25 | 81 | 6 | 4 | Budget |
| 3541 | 10.00 | 2022-09-25 | 82 | 7 | 3 | Budget |
| 8351 | 480.00 | 2023-01-26 | 77 | 1 | 6 | Budget |
| 10436 | 200.00 | 2023-03-26 | 68 | 1 | 5 | Budget |
| 14260 | 59.27 | 2023-06-25 | 80 | 2 | 11 | Actual |
| 32821 | 144.00 | 2024-12-25 | 83 | 1 | 6 | Actual |
| 15515 | 84331.00 | 2023-08-26 | 56 | 6 | 3 | Actual |
| 17317 | 107.14 | 2023-09-25 | 65 | 4 | 11 | Actual |
| 1734 | 313.00 | 2022-07-26 | 90 | 3 | 6 | Actual |
| 15592 | 17.00 | 2023-08-26 | 82 | 7 | 3 | Actual |
| 9293 | 19115.00 | 2023-02-23 | 24 | 7 | 4 | Actual |
| 26630 | 58.21 | 2024-06-24 | 87 | 1 | 12 | Actual |
| 18335 | 30.55 | 2023-10-26 | 85 | 3 | 11 | Actual |
| 23513 | 28.42 | 2024-03-25 | 74 | 1 | 12 | Actual |
| 3075 | 200.00 | 2022-08-26 | 83 | 1 | 7 | Budget |
| 2512 | 380.00 | 2022-08-26 | 72 | 6 | 4 | Budget |
| 14540 | 5507.00 | 2023-07-26 | 62 | 6 | 3 | Actual |
| 29160 | 640.00 | 2024-09-24 | 66 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2024-06-24 | 57 | 6 | 3 | Actual |
| 20798 | 6732.00 | 2024-01-26 | 8 | 7 | 4 | Actual |
| 2931 | 270.00 | 2022-08-26 | 80 | 5 | 6 | Actual |
| 25702 | 312.00 | 2024-06-24 | 89 | 1 | 3 | Actual |
| 35134 | 28159.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 35452 | 210.18 | 2025-02-23 | 89 | 6 | 8 | Actual |
| 8202 | 56.00 | 2023-01-26 | 71 | 1 | 5 | Actual |
| 30922 | 90.48 | 2024-10-25 | 82 | 6 | 8 | Actual |
| 15703 | 182.00 | 2023-08-26 | 68 | 1 | 5 | Actual |
| 11924 | 3900.00 | 2023-04-25 | 52 | 6 | 6 | Budget |
| 14867 | 2806.00 | 2023-07-26 | 62 | 3 | 6 | Actual |
| 4060 | 57.00 | 2022-09-25 | 83 | 5 | 6 | Actual |
| 27582 | 103.95 | 2024-07-25 | 90 | 2 | 11 | Actual |
| 38411 | 16622.00 | 2025-05-26 | 8 | 7 | 4 | Actual |
| 4945 | 13062.00 | 2022-10-26 | 28 | 7 | 5 | Actual |
| 35893 | 4.00 | 2025-02-23 | 96 | 6 | 13 | Actual |
| 17845 | 160287.00 | 2023-10-26 | 35 | 7 | 5 | Actual |
| 32670 | 298.00 | 2024-12-25 | 83 | 6 | 4 | Actual |
| 31556 | 1069.00 | 2024-11-24 | 97 | 6 | 4 | Actual |
| 27293 | 11729.00 | 2024-07-25 | 7 | 7 | 6 | Actual |
| 36332 | 297.00 | 2025-03-26 | 90 | 4 | 6 | Actual |
| 38523 | 37510.00 | 2025-05-26 | 38 | 7 | 5 | Actual |
| 34762 | 10233.02 | 2025-01-25 | 32 | 7 | 13 | Actual |
| 19859 | 20486.00 | 2023-12-26 | 7 | 7 | 5 | Actual |
| 26461 | 44.38 | 2024-06-24 | 94 | 2 | 11 | Actual |
| 34176 | 222.00 | 2025-01-25 | 83 | 6 | 7 | Actual |
| 6336 | 5910.00 | 2022-11-25 | 63 | 6 | 6 | Actual |
| 31100 | 524.17 | 2024-10-25 | 87 | 6 | 11 | Actual |
| 11895 | 100.00 | 2023-04-25 | 74 | 5 | 6 | Budget |
| 14729 | 728.00 | 2023-07-26 | 77 | 1 | 5 | Actual |
| 14835 | 9.00 | 2023-07-26 | 96 | 1 | 6 | Actual |
| 26867 | 299.00 | 2024-07-25 | 78 | 6 | 3 | Actual |
| 11254 | 127.00 | 2023-04-25 | 85 | 1 | 3 | Actual |
| 14093 | 1924457.00 | 2023-06-25 | 45 | 7 | 7 | Actual |
| 10483 | 2100.00 | 2023-03-26 | 62 | 6 | 5 | Budget |
| 8049 | 5100.00 | 2023-01-26 | 61 | 1 | 4 | Budget |
| 26743 | 1004.78 | 2024-06-24 | 80 | 2 | 13 | Actual |
| 15950 | 302.00 | 2023-08-26 | 87 | 6 | 6 | Actual |
| 16261 | 28.42 | 2023-08-26 | 68 | 3 | 11 | Actual |
| 2449 | 380.00 | 2022-08-26 | 67 | 1 | 4 | Budget |
| 20538 | 1.82 | 2023-12-26 | 82 | 2 | 12 | Actual |
| 29330 | 70964.00 | 2024-09-24 | 39 | 7 | 4 | Actual |
| 15710 | 176.00 | 2023-08-26 | 78 | 1 | 5 | Actual |
| 13437 | -203.46 | 2023-05-26 | 91 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-04-25 | 82 | 6 | 8 | Budget |
| 35675 | 7837.08 | 2025-02-23 | 28 | 7 | 11 | Actual |
| 35861 | 29491.28 | 2025-02-23 | 52 | 6 | 13 | Actual |
| 9209 | 990.00 | 2023-02-23 | 87 | 1 | 4 | Actual |
| 31531 | 583.00 | 2024-11-24 | 65 | 6 | 4 | Actual |
| 8787 | 17902.00 | 2023-01-26 | 33 | 7 | 7 | Actual |
| 39283 | -125.06 | 2025-05-26 | 91 | 1 | 13 | Actual |
| 9847 | 1000.00 | 2023-02-23 | 72 | 6 | 7 | Budget |
| 20217 | 860.19 | 2023-12-26 | 80 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2024-05-25 | 61 | 2 | 8 | Actual |
| 36678 | 179.49 | 2025-03-26 | 76 | 2 | 11 | Actual |
| 3554 | 62.00 | 2022-09-25 | 94 | 7 | 3 | Actual |
| 9232 | 4128.00 | 2023-02-23 | 63 | 6 | 4 | Actual |
| 12626 | 182.00 | 2023-05-26 | 83 | 6 | 4 | Actual |
| 29431 | 260.00 | 2024-09-24 | 65 | 1 | 6 | Actual |
| 39251 | 21571.37 | 2025-05-26 | 34 | 7 | 12 | Actual |
| 27700 | 73099.99 | 2024-07-25 | 94 | 6 | 11 | Actual |
| 36205 | 73282.00 | 2025-03-26 | 13 | 7 | 5 | Actual |
| 37318 | 24972.00 | 2025-04-25 | 57 | 6 | 5 | Actual |
| 970 | 1260.20 | 2022-06-25 | 80 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-05-25 | 83 | 1 | 8 | Actual |
| 39274 | 559.16 | 2025-05-26 | 80 | 1 | 13 | Actual |
| 2654 | 180.00 | 2022-08-26 | 74 | 6 | 5 | Actual |
| 3628 | 200.00 | 2022-09-25 | 67 | 6 | 4 | Budget |
| 33424 | 39.06 | 2024-12-25 | 73 | 2 | 12 | Actual |
| 25038 | 106.00 | 2024-05-25 | 66 | 5 | 6 | Actual |
| 17584 | 15837.00 | 2023-10-26 | 63 | 6 | 3 | Actual |
| 11741 | 100.00 | 2023-04-25 | 66 | 2 | 6 | Budget |
| 34699 | 474.94 | 2025-01-25 | 81 | 2 | 13 | Actual |
| 37542 | -324.00 | 2025-04-25 | 91 | 6 | 6 | Actual |
| 36301 | 144.00 | 2025-03-26 | 83 | 3 | 6 | Actual |
| 13583 | 691711.50 | 2023-06-25 | 45 | 7 | 3 | Actual |
| 5026 | 118.00 | 2022-10-26 | 74 | 2 | 6 | Actual |
| 1616 | 200.00 | 2022-07-26 | 76 | 1 | 6 | Budget |
| 6147 | 18.00 | 2022-11-25 | 71 | 2 | 6 | Actual |
| 9080 | 70.00 | 2023-02-23 | 85 | 6 | 3 | Budget |
| 26453 | 43.31 | 2024-06-24 | 83 | 2 | 11 | Actual |
| 26020 | 5912.00 | 2024-06-24 | 60 | 2 | 6 | Actual |
| 8002 | 480.00 | 2023-01-26 | 61 | 7 | 3 | Budget |
| 16172 | 1458713.11 | 2023-08-26 | 4 | 7 | 8 | Actual |
| 10467 | -188.00 | 2023-03-26 | 91 | 1 | 5 | Actual |
| 38728 | 4115.00 | 2025-05-26 | 62 | 1 | 7 | Actual |
| 16492 | 1825.26 | 2023-08-26 | 13 | 7 | 12 | Actual |
| 28787 | 105.02 | 2024-08-25 | 89 | 4 | 11 | Actual |
| 25257 | 661.70 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 38954 | 461.41 | 2025-05-26 | 81 | 1 | 11 | Actual |
| 23415 | 40.12 | 2024-03-25 | 65 | 5 | 11 | Actual |
| 19204 | 214261.13 | 2023-11-25 | 56 | 6 | 8 | Actual |
| 26554 | 143.31 | 2024-06-24 | 66 | 6 | 11 | Actual |
| 5445 | 400.00 | 2022-10-26 | 73 | 1 | 8 | Budget |
| 2889 | 30.00 | 2022-08-26 | 82 | 4 | 6 | Budget |
| 12473 | 33676.00 | 2023-05-26 | 32 | 7 | 3 | Actual |
| 3709 | 252.00 | 2022-09-25 | 67 | 1 | 5 | Actual |
| 14732 | 542.00 | 2023-07-26 | 81 | 1 | 5 | Actual |
| 6485 | 203.00 | 2022-11-25 | 68 | 6 | 7 | Actual |
| 14438 | 19.91 | 2023-06-25 | 87 | 2 | 12 | Actual |
| 3457 | 90.00 | 2022-09-25 | 78 | 6 | 3 | Budget |
| 22375 | 89.06 | 2024-02-23 | 90 | 2 | 11 | Actual |
| 14430 | 18.84 | 2023-06-25 | 77 | 2 | 12 | Actual |
| 24777 | 1649.00 | 2024-05-25 | 63 | 6 | 4 | Actual |
| 8798 | 46667.10 | 2023-01-26 | 60 | 1 | 8 | Actual |
| 31923 | 1080.00 | 2024-11-24 | 77 | 6 | 7 | Actual |
| 22957 | 256.00 | 2024-03-25 | 73 | 3 | 6 | Actual |
| 10814 | 4805.00 | 2023-03-26 | 63 | 6 | 6 | Actual |
| 26927 | 27.00 | 2024-07-25 | 82 | 7 | 3 | Actual |
| 3383 | 27.00 | 2022-09-25 | 69 | 1 | 3 | Actual |
| 26659 | 42.25 | 2024-06-24 | 81 | 6 | 12 | Actual |
| 12563 | 70.00 | 2023-05-26 | 82 | 1 | 4 | Budget |
| 9351 | -163.00 | 2023-02-23 | 91 | 1 | 5 | Actual |
| 26738 | 297.75 | 2024-06-24 | 73 | 2 | 13 | Actual |
| 12490 | 80.00 | 2023-05-26 | 65 | 7 | 3 | Actual |
| 31231 | 336760.23 | 2024-10-25 | 6 | 7 | 12 | Actual |
| 7068 | 3000.00 | 2022-12-26 | 61 | 1 | 5 | Budget |
| 21141 | 82642.00 | 2024-01-26 | 57 | 6 | 7 | Actual |
| 10208 | 255400.00 | 2023-03-26 | 101 | 6 | 3 | Budget |
| 511 | 480.00 | 2022-06-25 | 87 | 1 | 6 | Budget |
| 27776 | 73.10 | 2024-07-25 | 81 | 2 | 12 | Actual |
| 16634 | 4.00 | 2023-09-25 | 96 | 7 | 3 | Actual |
| 26205 | 383.00 | 2024-06-24 | 78 | 1 | 7 | Actual |
| 36336 | 15585.00 | 2025-03-26 | 60 | 5 | 6 | Actual |
| 21324 | 1009.29 | 2024-01-26 | 62 | 1 | 11 | Actual |
| 23173 | 22545.00 | 2024-03-25 | 33 | 7 | 7 | Actual |
| 3466 | 70.00 | 2022-09-25 | 84 | 6 | 3 | Budget |
| 8116 | 280.00 | 2023-01-26 | 67 | 6 | 4 | Budget |
| 18829 | 610670.00 | 2023-11-25 | 4 | 7 | 5 | Actual |
| 23821 | 51.00 | 2024-04-24 | 82 | 1 | 5 | Actual |
| 9872 | 550.00 | 2023-02-23 | 87 | 6 | 7 | Budget |
| 144 | 497.00 | 2022-06-25 | 61 | 7 | 3 | Actual |
| 33113 | 1910.21 | 2024-12-25 | 87 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2024-01-26 | 60 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2022-10-26 | 23 | 7 | 8 | Actual |
| 13923 | 246.00 | 2023-06-25 | 80 | 5 | 6 | Actual |
| 1732 | 480.00 | 2022-07-26 | 87 | 3 | 6 | Budget |
| 2923 | 128.00 | 2022-08-26 | 74 | 5 | 6 | Actual |
| 31017 | 50.76 | 2024-10-25 | 94 | 2 | 11 | Actual |
| 6669 | 200.00 | 2022-11-25 | 66 | 6 | 8 | Budget |
| 1758 | 179.00 | 2022-07-26 | 74 | 4 | 6 | Actual |
| 25374 | 24.16 | 2024-05-25 | 73 | 2 | 11 | Actual |
| 25199 | 53990.00 | 2024-05-25 | 21 | 7 | 7 | Actual |
| 12016 | 3900.00 | 2023-04-25 | 61 | 1 | 7 | Budget |
| 9148 | 100.00 | 2023-02-23 | 80 | 7 | 3 | Budget |
| 10849 | 80.00 | 2023-03-26 | 85 | 6 | 6 | Budget |
| 27323 | 850.00 | 2024-07-25 | 66 | 1 | 7 | Actual |
| 8229 | -192.00 | 2023-01-26 | 91 | 1 | 5 | Actual |
| 2802 | 38.00 | 2022-08-26 | 89 | 2 | 6 | Actual |
| 20918 | 306.00 | 2024-01-26 | 65 | 1 | 6 | Actual |
| 33529 | 181.96 | 2024-12-25 | 90 | 1 | 13 | Actual |
| 21975 | 332.00 | 2024-02-23 | 66 | 3 | 6 | Actual |
| 34074 | 33.00 | 2025-01-25 | 71 | 6 | 6 | Actual |
| 15817 | 4922.00 | 2023-08-26 | 60 | 2 | 6 | Actual |
| 34488 | 293.32 | 2025-01-25 | 73 | 6 | 11 | Actual |
| 5092 | 100.00 | 2022-10-26 | 84 | 3 | 6 | Budget |
| 4587 | 62.00 | 2022-10-26 | 84 | 6 | 3 | Actual |
| 25918 | 851.00 | 2024-06-24 | 87 | 1 | 5 | Actual |
| 39053 | 31.61 | 2025-05-26 | 67 | 5 | 11 | Actual |
| 9046 | 1900.00 | 2023-02-23 | 63 | 6 | 3 | Budget |
| 17166 | 4.00 | 2023-09-25 | 96 | 2 | 8 | Actual |
| 13405 | 70.00 | 2023-05-26 | 68 | 6 | 8 | Budget |
| 4292 | 132096.00 | 2022-09-25 | 29 | 7 | 7 | Actual |
| 32656 | 644.00 | 2024-12-25 | 66 | 6 | 4 | Actual |
| 32916 | 71.00 | 2024-12-25 | 67 | 5 | 6 | Actual |
| 36356 | 277.00 | 2025-03-26 | 87 | 5 | 6 | Actual |
| 39005 | 177.36 | 2025-05-26 | 76 | 3 | 11 | Actual |
| 8995 | 100.00 | 2023-02-23 | 68 | 1 | 3 | Budget |
| 11281 | 260.00 | 2023-04-25 | 65 | 6 | 3 | Actual |
| 26684 | 4508.29 | 2024-06-24 | 22 | 7 | 12 | Actual |
| 18205 | 546.55 | 2023-10-26 | 65 | 6 | 8 | Actual |
| 33694 | 76575.00 | 2025-01-25 | 15 | 7 | 3 | Actual |
| 37943 | 152.89 | 2025-04-25 | 78 | 6 | 11 | Actual |
| 2103 | 207.15 | 2022-07-26 | 85 | 1 | 8 | Actual |
| 17017 | 9970.00 | 2023-09-25 | 46 | 7 | 6 | Actual |
| 31952 | 14681.00 | 2024-11-24 | 22 | 7 | 7 | Actual |
| 30840 | 41231.00 | 2024-10-25 | 40 | 7 | 7 | Actual |
| 14181 | -171.64 | 2023-06-25 | 91 | 6 | 8 | Actual |
| 18064 | 743.00 | 2023-10-26 | 81 | 1 | 7 | Actual |
| 621 | 280.00 | 2022-06-25 | 65 | 4 | 6 | Budget |
| 28788 | 160.34 | 2024-08-25 | 90 | 4 | 11 | Actual |
| 28601 | 482.91 | 2024-08-25 | 73 | 2 | 8 | Actual |
| 34861 | 112215.00 | 2025-02-23 | 39 | 7 | 3 | Actual |
| 37994 | 98.63 | 2025-04-25 | 68 | 1 | 12 | Actual |
| 19847 | 540.00 | 2023-12-26 | 87 | 6 | 5 | Actual |
| 38564 | 24.00 | 2025-05-26 | 71 | 2 | 6 | Actual |
| 28403 | 232.00 | 2024-08-25 | 90 | 5 | 6 | Actual |
| 38638 | 925.00 | 2025-05-26 | 62 | 5 | 6 | Actual |
| 5035 | 280.00 | 2022-10-26 | 80 | 2 | 6 | Budget |
| 10356 | 200.00 | 2023-03-26 | 68 | 6 | 4 | Budget |
| 27593 | 115.65 | 2024-07-25 | 68 | 3 | 11 | Actual |
| 3929 | 4.00 | 2022-09-25 | 96 | 2 | 6 | Actual |
| 19646 | 674096.00 | 2023-12-26 | 6 | 7 | 3 | Actual |
| 9358 | 165000.00 | 2023-02-23 | 56 | 6 | 5 | Budget |
| 37315 | 12486.00 | 2025-04-25 | 53 | 6 | 5 | Actual |
| 26317 | 4178.43 | 2024-06-24 | 62 | 2 | 8 | Actual |
| 1372 | 22700.00 | 2022-07-26 | 60 | 6 | 4 | Budget |
| 2389 | 52899.00 | 2022-08-26 | 43 | 7 | 3 | Actual |
| 36766 | 39.06 | 2025-03-26 | 84 | 5 | 11 | Actual |
| 170 | 90.00 | 2022-06-25 | 81 | 7 | 3 | Budget |
| 18427 | -99.24 | 2023-10-26 | 91 | 6 | 11 | Actual |
| 4118 | 30.00 | 2022-09-25 | 82 | 6 | 6 | Budget |
| 16642 | 146.00 | 2023-09-25 | 68 | 1 | 4 | Actual |
| 4229 | 2517.00 | 2022-09-25 | 63 | 6 | 7 | Actual |
| 30827 | 14681.00 | 2024-10-25 | 22 | 7 | 7 | Actual |
| 9366 | 1920.00 | 2023-02-23 | 62 | 6 | 5 | Actual |
| 9010 | 550.00 | 2023-02-23 | 80 | 1 | 3 | Budget |
| 38156 | 117.04 | 2025-04-25 | 89 | 2 | 13 | Actual |
| 17052 | 43534.00 | 2023-09-25 | 60 | 6 | 7 | Actual |
| 32088 | 28201.61 | 2024-11-24 | 100 | 7 | 8 | Actual |
| 33360 | 558367.55 | 2024-12-25 | 6 | 7 | 11 | Actual |
| 10109 | 165.00 | 2023-03-26 | 67 | 1 | 3 | Actual |
| 16253 | 9.27 | 2023-08-26 | 94 | 2 | 11 | Actual |
| 32378 | 284220.94 | 2024-11-24 | 43 | 7 | 12 | Actual |
| 25230 | 435.94 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 13510 | 273.00 | 2023-06-25 | 85 | 1 | 3 | Actual |
| 28144 | 196.00 | 2024-08-25 | 89 | 6 | 4 | Actual |
| 29980 | 6.00 | 2024-09-24 | 96 | 6 | 11 | Actual |
| 18467 | 11.40 | 2023-10-26 | 67 | 1 | 12 | Actual |
| 18273 | 264.59 | 2023-10-26 | 77 | 1 | 11 | Actual |
| 2753 | 480.00 | 2022-08-26 | 87 | 1 | 6 | Budget |
| 11414 | 280.00 | 2023-04-25 | 67 | 1 | 4 | Budget |
| 19395 | 96.51 | 2023-11-25 | 87 | 5 | 11 | Actual |
| 20629 | 298.00 | 2024-01-26 | 85 | 1 | 3 | Actual |
| 27191 | 661.00 | 2024-07-25 | 80 | 3 | 6 | Actual |
| 33971 | 11.00 | 2025-01-25 | 82 | 2 | 6 | Actual |
| 14507 | 7353.00 | 2023-07-26 | 61 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2024-08-25 | 60 | 6 | 3 | Actual |
| 22452 | 274.17 | 2024-02-23 | 77 | 6 | 11 | Actual |
| 10401 | 41556.00 | 2023-03-26 | 14 | 7 | 4 | Actual |
| 30578 | 582.00 | 2024-10-25 | 92 | 1 | 6 | Actual |
| 17143 | 364.72 | 2023-09-25 | 65 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-05-25 | 66 | 1 | 8 | Actual |
| 17881 | 910.00 | 2023-10-26 | 61 | 2 | 6 | Actual |
| 17030 | 558.00 | 2023-09-25 | 76 | 1 | 7 | Actual |
| 19846 | 108.00 | 2023-12-26 | 85 | 6 | 5 | Actual |
| 24960 | 15.00 | 2024-05-25 | 68 | 2 | 6 | Actual |
| 30628 | 97.00 | 2024-10-25 | 85 | 3 | 6 | Actual |
| 22298 | 966569.09 | 2024-02-23 | 6 | 7 | 8 | Actual |
| 20014 | 141.00 | 2023-12-26 | 90 | 5 | 6 | Actual |
| 23567 | 105.02 | 2024-03-25 | 8 | 7 | 12 | Actual |
| 9630 | 101.00 | 2023-02-23 | 89 | 4 | 6 | Actual |
| 17043 | 393.00 | 2023-09-25 | 92 | 1 | 7 | Actual |
| 2499 | 6200.00 | 2022-08-26 | 63 | 6 | 4 | Budget |
| 24802 | 8.00 | 2024-05-25 | 96 | 6 | 4 | Actual |
| 39160 | 479.49 | 2025-05-26 | 87 | 1 | 12 | Actual |
| 15774 | 3752.00 | 2023-08-26 | 23 | 7 | 5 | Actual |
| 24756 | 1013.00 | 2024-05-25 | 80 | 1 | 4 | Actual |
| 32506 | 205.00 | 2024-12-25 | 71 | 1 | 3 | Actual |
| 33649 | 21.00 | 2025-01-25 | 96 | 1 | 3 | Actual |
| 38015 | 86749.18 | 2025-04-25 | 12 | 2 | 12 | Actual |
| 19141 | 53485.00 | 2023-11-25 | 39 | 7 | 7 | Actual |
| 7826 | 188.96 | 2022-12-26 | 92 | 6 | 8 | Actual |
| 1604 | 280.00 | 2022-07-26 | 66 | 1 | 6 | Budget |
| 35367 | 1888929.00 | 2025-02-23 | 46 | 7 | 7 | Actual |
| 29835 | 1776826.92 | 2024-09-24 | 43 | 7 | 8 | Actual |
| 15507 | -438.00 | 2023-08-26 | 91 | 1 | 3 | Actual |
| 15709 | 644.00 | 2023-08-26 | 77 | 1 | 5 | Actual |
| 24839 | 162.00 | 2024-05-25 | 67 | 1 | 5 | Actual |
| 15100 | 91693.70 | 2023-07-26 | 60 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-03-25 | 8 | 7 | 8 | Actual |
| 22093 | 39785.00 | 2024-02-23 | 19 | 7 | 6 | Actual |
| 37607 | 186717.00 | 2025-04-25 | 56 | 6 | 7 | Actual |
| 16493 | 1361.42 | 2023-08-26 | 14 | 7 | 12 | Actual |
| 21213 | 867.76 | 2024-01-26 | 76 | 1 | 8 | Actual |
| 14754 | 318.00 | 2023-07-26 | 65 | 6 | 5 | Actual |
| 12986 | 307.00 | 2023-05-26 | 81 | 4 | 6 | Actual |
| 6757 | 60.00 | 2022-12-26 | 71 | 1 | 3 | Budget |
| 4033 | 112.00 | 2022-09-25 | 65 | 5 | 6 | Actual |
| 25081 | 436.00 | 2024-05-25 | 80 | 6 | 6 | Actual |
| 16641 | 195.00 | 2023-09-25 | 67 | 1 | 4 | Actual |
| 25273 | 12093.73 | 2024-05-25 | 53 | 6 | 8 | Actual |
| 6218 | 100.00 | 2022-11-25 | 85 | 3 | 6 | Budget |
| 38656 | 277.00 | 2025-05-26 | 87 | 5 | 6 | Actual |
| 31290 | 155.64 | 2024-10-25 | 67 | 2 | 13 | Actual |
| 20830 | 57.00 | 2024-01-26 | 69 | 1 | 5 | Actual |
| 22466 | 6.00 | 2024-02-23 | 96 | 6 | 11 | Actual |
| 24052 | 199.00 | 2024-04-24 | 81 | 6 | 6 | Actual |
| 33772 | 3354.00 | 2025-01-25 | 53 | 6 | 4 | Actual |
| 8246 | 2195.00 | 2023-01-26 | 61 | 6 | 5 | Actual |
| 16728 | 24678.00 | 2023-09-25 | 100 | 7 | 4 | Actual |
| 7985 | 26134.00 | 2023-01-26 | 24 | 7 | 3 | Actual |
| 25043 | 74.00 | 2024-05-25 | 73 | 5 | 6 | Actual |
| 38002 | 415.66 | 2025-04-25 | 80 | 1 | 12 | Actual |
| 20293 | 23369.70 | 2023-12-26 | 100 | 7 | 8 | Actual |
| 19778 | 21508.00 | 2023-12-26 | 28 | 7 | 4 | Actual |
| 27548 | 51.82 | 2024-07-25 | 82 | 1 | 11 | Actual |
| 23610 | 278.00 | 2024-04-24 | 84 | 1 | 3 | Actual |
Generated 2025-07-25 06:37:26.906 UTC