[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 5952 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26013 | 270.00 | 2024-06-24 | 87 | 1 | 6 | Actual |
| 17382 | 29.48 | 2023-09-25 | 71 | 6 | 11 | Actual |
| 19985 | 55.00 | 2023-12-26 | 85 | 4 | 6 | Actual |
| 2116 | 2279.91 | 2022-07-26 | 61 | 2 | 8 | Actual |
| 20493 | 175302.99 | 2023-12-26 | 46 | 7 | 11 | Actual |
| 24420 | 13.53 | 2024-04-24 | 68 | 5 | 11 | Actual |
| 23427 | 37.99 | 2024-03-25 | 81 | 5 | 11 | Actual |
| 21776 | 284.00 | 2024-02-23 | 74 | 6 | 4 | Actual |
| 6481 | 554.00 | 2022-11-25 | 66 | 6 | 7 | Actual |
| 32282 | 56624.15 | 2024-11-24 | 37 | 7 | 11 | Actual |
| 5876 | 42.00 | 2022-11-25 | 71 | 6 | 4 | Actual |
| 8837 | 650.00 | 2023-01-26 | 87 | 1 | 8 | Budget |
| 35793 | 8674.32 | 2025-02-23 | 24 | 7 | 12 | Actual |
| 19571 | 7000.89 | 2023-11-25 | 33 | 7 | 12 | Actual |
| 7555 | 480.00 | 2022-12-26 | 76 | 1 | 7 | Budget |
| 6419 | 420.00 | 2022-11-25 | 65 | 1 | 7 | Actual |
| 18898 | 176.00 | 2023-11-25 | 80 | 2 | 6 | Actual |
| 12124 | 64000.00 | 2023-04-25 | 99 | 6 | 7 | Actual |
| 24976 | 63.00 | 2024-05-25 | 90 | 2 | 6 | Actual |
| 34815 | 137.00 | 2025-02-23 | 71 | 6 | 3 | Actual |
| 11167 | 414.73 | 2023-03-26 | 81 | 6 | 8 | Actual |
| 1935 | 550.00 | 2022-07-26 | 66 | 1 | 7 | Budget |
| 36018 | 1099.00 | 2025-03-26 | 62 | 7 | 3 | Actual |
| 4093 | 200.00 | 2022-09-25 | 66 | 6 | 6 | Budget |
| 23465 | 288.00 | 2024-03-25 | 87 | 6 | 11 | Actual |
| 17395 | 288.00 | 2023-09-25 | 87 | 6 | 11 | Actual |
| 37790 | 2215.69 | 2025-04-25 | 62 | 1 | 11 | Actual |
| 18322 | 37.99 | 2023-10-26 | 68 | 3 | 11 | Actual |
| 22115 | 4535.00 | 2024-02-23 | 62 | 1 | 7 | Actual |
| 37449 | 361.00 | 2025-04-25 | 81 | 3 | 6 | Actual |
| 28877 | 75302.16 | 2024-08-25 | 35 | 7 | 11 | Actual |
| 15495 | 856.00 | 2023-08-26 | 76 | 1 | 3 | Actual |
| 18028 | 12485.00 | 2023-10-26 | 18 | 7 | 6 | Actual |
| 30680 | 47.00 | 2024-10-25 | 85 | 5 | 6 | Actual |
| 37348 | 952.00 | 2025-04-25 | 97 | 6 | 5 | Actual |
| 6576 | 1288.98 | 2022-11-25 | 77 | 1 | 8 | Actual |
| 6383 | 303098.00 | 2022-11-25 | 101 | 6 | 6 | Actual |
| 29356 | 284.00 | 2024-09-24 | 89 | 1 | 5 | Actual |
| 22927 | 5.00 | 2024-03-25 | 69 | 2 | 6 | Actual |
| 27568 | 26.29 | 2024-07-25 | 71 | 2 | 11 | Actual |
| 2960 | 18000.00 | 2022-08-26 | 60 | 6 | 6 | Budget |
| 21935 | 61.00 | 2024-02-23 | 85 | 1 | 6 | Actual |
| 18835 | 143867.00 | 2023-11-25 | 15 | 7 | 5 | Actual |
| 27467 | 52897.52 | 2024-07-25 | 52 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2024-10-25 | 87 | 1 | 8 | Actual |
| 8720 | 17000.00 | 2023-01-26 | 63 | 6 | 7 | Budget |
| 36097 | 227.00 | 2025-03-26 | 85 | 6 | 4 | Actual |
| 5581 | 78375.27 | 2022-10-26 | 94 | 6 | 8 | Actual |
| 22622 | 5706.00 | 2024-03-25 | 61 | 6 | 3 | Actual |
| 12711 | 810.00 | 2023-05-26 | 87 | 1 | 5 | Actual |
| 26577 | 6.00 | 2024-06-24 | 96 | 6 | 11 | Actual |
| 20943 | 850.00 | 2024-01-26 | 61 | 2 | 6 | Actual |
| 31999 | 2913.26 | 2024-11-24 | 62 | 2 | 8 | Actual |
| 31416 | 68.00 | 2024-11-24 | 71 | 6 | 3 | Actual |
| 8250 | 11514.00 | 2023-01-26 | 63 | 6 | 5 | Actual |
| 33570 | 264.41 | 2024-12-25 | 67 | 6 | 13 | Actual |
| 1363 | 15733.00 | 2022-07-26 | 52 | 6 | 4 | Actual |
| 38039 | -22.64 | 2025-04-25 | 91 | 2 | 12 | Actual |
| 9161 | 90.00 | 2023-02-23 | 87 | 7 | 3 | Actual |
| 3080 | 198.00 | 2022-08-26 | 85 | 1 | 7 | Actual |
| 15122 | 501.09 | 2023-07-26 | 90 | 1 | 8 | Actual |
| 5084 | 550.00 | 2022-10-26 | 80 | 3 | 6 | Budget |
| 30130 | 236531.83 | 2024-09-24 | 46 | 7 | 12 | Actual |
| 11218 | 28704.00 | 2023-04-25 | 60 | 1 | 3 | Actual |
| 33600 | 43842.42 | 2024-12-25 | 14 | 7 | 13 | Actual |
| 20868 | 2618.00 | 2024-01-26 | 76 | 6 | 5 | Actual |
| 31765 | 186.00 | 2024-11-24 | 66 | 4 | 6 | Actual |
| 10858 | 191.00 | 2023-03-26 | 97 | 6 | 6 | Actual |
| 10970 | 247.00 | 2023-03-26 | 74 | 6 | 7 | Actual |
| 973 | 779.88 | 2022-06-25 | 81 | 1 | 8 | Actual |
| 36810 | 112528.39 | 2025-03-26 | 4 | 7 | 11 | Actual |
| 20015 | -113.00 | 2023-12-26 | 91 | 5 | 6 | Actual |
| 19674 | 2282.00 | 2023-12-26 | 62 | 7 | 3 | Actual |
| 27866 | 360.91 | 2024-07-25 | 80 | 1 | 13 | Actual |
| 21783 | 103.00 | 2024-02-23 | 83 | 6 | 4 | Actual |
| 19707 | 68.00 | 2023-12-26 | 69 | 1 | 4 | Actual |
| 13588 | 248.00 | 2023-06-25 | 65 | 7 | 3 | Actual |
| 19009 | 104.00 | 2023-11-25 | 78 | 6 | 6 | Actual |
| 29590 | 327.00 | 2024-09-24 | 90 | 6 | 6 | Actual |
| 14713 | 32379.00 | 2023-07-26 | 40 | 7 | 4 | Actual |
| 7601 | 524.00 | 2022-12-26 | 66 | 6 | 7 | Actual |
| 3674 | 47301.00 | 2022-09-25 | 13 | 7 | 4 | Actual |
| 33745 | 4740.00 | 2025-01-25 | 62 | 1 | 4 | Actual |
| 9379 | 49.00 | 2023-02-23 | 71 | 6 | 5 | Actual |
| 29631 | 493.00 | 2024-09-24 | 68 | 1 | 7 | Actual |
| 7905 | 382.00 | 2023-01-26 | 92 | 1 | 3 | Actual |
| 13695 | 25489.00 | 2023-06-25 | 33 | 7 | 4 | Actual |
| 30702 | 214.00 | 2024-10-25 | 72 | 6 | 6 | Actual |
| 8234 | 15352.00 | 2023-01-26 | 52 | 6 | 5 | Actual |
| 15010 | 984.00 | 2023-07-26 | 65 | 1 | 7 | Actual |
| 5204 | 132765.00 | 2022-10-26 | 56 | 6 | 6 | Actual |
| 33979 | 188.00 | 2025-01-25 | 92 | 2 | 6 | Actual |
| 20153 | 226971.00 | 2023-12-26 | 15 | 7 | 7 | Actual |
| 19809 | 163.00 | 2023-12-26 | 83 | 1 | 5 | Actual |
| 12414 | 130.00 | 2023-05-26 | 67 | 6 | 3 | Actual |
| 28327 | 2322615.00 | 2024-08-25 | 10 | 3 | 6 | Actual |
| 36455 | 24012.00 | 2025-03-26 | 53 | 6 | 7 | Actual |
| 7596 | 4127.00 | 2022-12-26 | 63 | 6 | 7 | Actual |
| 8689 | 180.00 | 2023-01-26 | 83 | 1 | 7 | Actual |
| 14561 | 200.00 | 2023-07-26 | 89 | 6 | 3 | Actual |
| 17881 | 910.00 | 2023-10-26 | 61 | 2 | 6 | Actual |
| 31387 | 428.00 | 2024-11-24 | 78 | 1 | 3 | Actual |
| 25056 | 103.00 | 2024-05-25 | 90 | 5 | 6 | Actual |
| 34149 | 382.00 | 2025-01-25 | 94 | 1 | 7 | Actual |
| 12656 | 3849.00 | 2023-05-26 | 23 | 7 | 4 | Actual |
| 6537 | 3436.00 | 2022-11-25 | 23 | 7 | 7 | Actual |
| 1254 | 23511.00 | 2022-07-26 | 28 | 7 | 3 | Actual |
| 4376 | 688.97 | 2022-09-25 | 77 | 2 | 8 | Actual |
| 4117 | 280.00 | 2022-09-25 | 81 | 6 | 6 | Budget |
| 18987 | -106.00 | 2023-11-25 | 91 | 5 | 6 | Actual |
| 32351 | 35000.00 | 2024-11-24 | 99 | 6 | 12 | Actual |
| 31018 | 2.00 | 2024-10-25 | 96 | 2 | 11 | Actual |
| 16708 | 14268.00 | 2023-09-25 | 18 | 7 | 4 | Actual |
| 24880 | 2645.00 | 2024-05-25 | 76 | 6 | 5 | Actual |
| 25914 | 67.00 | 2024-06-24 | 82 | 1 | 5 | Actual |
| 11426 | 950.00 | 2023-04-25 | 77 | 1 | 4 | Budget |
| 9377 | 154.00 | 2023-02-23 | 68 | 6 | 5 | Actual |
| 20707 | 72.00 | 2024-01-26 | 67 | 7 | 3 | Actual |
| 12027 | 128.00 | 2023-04-25 | 68 | 1 | 7 | Actual |
| 10820 | 114.00 | 2023-03-26 | 67 | 6 | 6 | Actual |
| 7151 | 188.00 | 2022-12-26 | 78 | 6 | 5 | Actual |
| 29142 | 1350.00 | 2024-09-24 | 87 | 1 | 3 | Actual |
| 2615 | 720.00 | 2022-08-26 | 87 | 1 | 5 | Actual |
| 26380 | 44448.88 | 2024-06-24 | 7 | 7 | 8 | Actual |
| 26195 | 1320.00 | 2024-06-24 | 65 | 1 | 7 | Actual |
| 9493 | 7878.00 | 2023-02-23 | 60 | 2 | 6 | Actual |
| 30268 | 1485.00 | 2024-10-25 | 87 | 1 | 3 | Actual |
| 30270 | 745.00 | 2024-10-25 | 90 | 1 | 3 | Actual |
| 32840 | 78.00 | 2024-12-25 | 73 | 2 | 6 | Actual |
| 23865 | 45207.00 | 2024-04-24 | 94 | 6 | 5 | Actual |
| 30728 | 45739.00 | 2024-10-25 | 14 | 7 | 6 | Actual |
| 5976 | 206.00 | 2022-11-25 | 83 | 1 | 5 | Actual |
| 10296 | 242.00 | 2023-03-26 | 67 | 1 | 4 | Actual |
| 14993 | 19810.00 | 2023-07-26 | 28 | 7 | 6 | Actual |
| 27238 | 93.00 | 2024-07-25 | 73 | 5 | 6 | Actual |
| 8674 | 332.00 | 2023-01-26 | 73 | 1 | 7 | Actual |
| 9049 | 200.00 | 2023-02-23 | 66 | 6 | 3 | Budget |
| 4524 | 100.00 | 2022-10-26 | 83 | 1 | 3 | Budget |
| 33192 | 18710.52 | 2024-12-25 | 18 | 7 | 8 | Actual |
| 23048 | 263.00 | 2024-03-25 | 81 | 6 | 6 | Actual |
| 6639 | 80.00 | 2022-11-25 | 85 | 2 | 8 | Budget |
| 9300 | 83894.00 | 2023-02-23 | 35 | 7 | 4 | Actual |
| 36085 | 152.00 | 2025-03-26 | 71 | 6 | 4 | Actual |
| 19655 | 80376.00 | 2023-12-26 | 21 | 7 | 3 | Actual |
| 4577 | 90.00 | 2022-10-26 | 78 | 6 | 3 | Budget |
| 22802 | 3766.00 | 2024-03-25 | 61 | 1 | 5 | Actual |
| 4255 | 468.00 | 2022-09-25 | 81 | 6 | 7 | Actual |
| 33662 | 305.00 | 2025-01-25 | 67 | 6 | 3 | Actual |
| 24286 | 12701.32 | 2024-04-24 | 20 | 7 | 8 | Actual |
| 38320 | 63.00 | 2025-05-26 | 67 | 7 | 3 | Actual |
| 18910 | 1434725.00 | 2023-11-25 | 10 | 3 | 6 | Actual |
| 32349 | 6.00 | 2024-11-24 | 96 | 6 | 12 | Actual |
| 25962 | 300467.00 | 2024-06-24 | 101 | 6 | 5 | Actual |
| 28258 | 5248.00 | 2024-08-25 | 23 | 7 | 5 | Actual |
| 35758 | 682.69 | 2025-02-23 | 72 | 6 | 12 | Actual |
| 19129 | 10603.00 | 2023-11-25 | 22 | 7 | 7 | Actual |
| 26692 | 10512.66 | 2024-06-24 | 34 | 7 | 12 | Actual |
| 38225 | 3543.00 | 2025-05-26 | 62 | 1 | 3 | Actual |
| 25792 | 67.00 | 2024-06-24 | 83 | 7 | 3 | Actual |
| 3151 | 404.00 | 2022-08-26 | 97 | 6 | 7 | Actual |
| 6677 | 470.79 | 2022-11-25 | 72 | 6 | 8 | Actual |
| 1400 | 177.00 | 2022-07-26 | 78 | 6 | 4 | Actual |
| 19352 | 95.44 | 2023-11-25 | 66 | 4 | 11 | Actual |
| 31476 | 236.00 | 2024-11-24 | 74 | 7 | 3 | Actual |
| 35096 | 102.00 | 2025-02-23 | 83 | 1 | 6 | Actual |
| 37064 | 24842.07 | 2025-03-26 | 34 | 7 | 13 | Actual |
| 2500 | 4962.00 | 2022-08-26 | 63 | 6 | 4 | Actual |
| 1703 | 117.00 | 2022-07-26 | 67 | 3 | 6 | Actual |
| 28005 | 11551.00 | 2024-08-25 | 63 | 6 | 3 | Actual |
| 17203 | 724758.52 | 2023-09-25 | 101 | 6 | 8 | Actual |
| 32991 | 33566.00 | 2024-12-25 | 33 | 7 | 6 | Actual |
| 4842 | 650.00 | 2022-10-26 | 77 | 1 | 5 | Budget |
| 34926 | 63986.00 | 2025-02-23 | 60 | 6 | 4 | Actual |
| 19356 | 15.65 | 2023-11-25 | 71 | 4 | 11 | Actual |
| 4170 | 2406.00 | 2022-09-25 | 62 | 1 | 7 | Actual |
| 39278 | 106.52 | 2025-05-26 | 84 | 1 | 13 | Actual |
| 10702 | 381.00 | 2023-03-26 | 92 | 3 | 6 | Actual |
| 13345 | 80.00 | 2023-05-26 | 68 | 2 | 8 | Budget |
| 21761 | 6230.00 | 2024-02-23 | 53 | 6 | 4 | Actual |
| 3371 | 1900.00 | 2022-09-25 | 61 | 1 | 3 | Budget |
| 5226 | 220.00 | 2022-10-26 | 73 | 6 | 6 | Budget |
| 4579 | 345.00 | 2022-10-26 | 80 | 6 | 3 | Actual |
| 5957 | 72.00 | 2022-11-25 | 71 | 1 | 5 | Actual |
| 34957 | 484913.00 | 2025-02-23 | 101 | 6 | 4 | Actual |
| 4933 | 12464.00 | 2022-10-26 | 7 | 7 | 5 | Actual |
| 26289 | 7575.46 | 2024-06-24 | 62 | 1 | 8 | Actual |
| 10391 | 6.00 | 2023-03-26 | 96 | 6 | 4 | Actual |
| 37549 | 402944.00 | 2025-04-25 | 6 | 7 | 6 | Actual |
| 7583 | 3100.00 | 2022-12-26 | 52 | 6 | 7 | Budget |
| 8081 | 256.00 | 2023-01-26 | 83 | 1 | 4 | Actual |
| 12353 | 209.00 | 2023-05-26 | 67 | 1 | 3 | Actual |
| 10370 | 200.00 | 2023-03-26 | 78 | 6 | 4 | Budget |
| 9106 | 4811.00 | 2023-02-23 | 23 | 7 | 3 | Actual |
| 23932 | 6.00 | 2024-04-24 | 69 | 2 | 6 | Actual |
| 16337 | 18956.43 | 2023-08-26 | 53 | 6 | 11 | Actual |
| 5229 | 100.00 | 2022-10-26 | 74 | 6 | 6 | Budget |
| 20303 | 169.91 | 2023-12-26 | 73 | 1 | 11 | Actual |
| 7733 | 80.00 | 2022-12-26 | 68 | 2 | 8 | Budget |
| 28488 | 445.00 | 2024-08-25 | 83 | 1 | 7 | Actual |
| 144 | 497.00 | 2022-06-25 | 61 | 7 | 3 | Actual |
| 20265 | 475716.01 | 2023-12-26 | 101 | 6 | 8 | Actual |
| 2547 | 99243.00 | 2022-08-26 | 101 | 6 | 4 | Actual |
| 27986 | 398.00 | 2024-08-25 | 83 | 1 | 3 | Actual |
| 7058 | 44307.00 | 2022-12-26 | 35 | 7 | 4 | Actual |
| 28954 | 67.78 | 2024-08-25 | 71 | 6 | 12 | Actual |
| 39139 | 8921.14 | 2025-05-26 | 100 | 7 | 11 | Actual |
| 7943 | 929.00 | 2023-01-26 | 76 | 6 | 3 | Actual |
| 6582 | 480.00 | 2022-11-25 | 81 | 1 | 8 | Budget |
| 24042 | 94.00 | 2024-04-24 | 68 | 6 | 6 | Actual |
| 31080 | 1747.60 | 2024-10-25 | 62 | 6 | 11 | Actual |
| 33649 | 21.00 | 2025-01-25 | 96 | 1 | 3 | Actual |
| 13314 | 480.00 | 2023-05-26 | 81 | 1 | 8 | Budget |
| 36508 | 38829.00 | 2025-03-26 | 32 | 7 | 7 | Actual |
| 22378 | 29.48 | 2024-02-23 | 94 | 2 | 11 | Actual |
| 28257 | 12584.00 | 2024-08-25 | 22 | 7 | 5 | Actual |
| 2091 | 316.24 | 2022-07-26 | 78 | 1 | 8 | Actual |
| 25777 | 1250.00 | 2024-06-24 | 62 | 7 | 3 | Actual |
| 4922 | 218.00 | 2022-10-26 | 90 | 6 | 5 | Actual |
| 5708 | 24.00 | 2022-11-25 | 82 | 6 | 3 | Actual |
| 33469 | 766.73 | 2024-12-25 | 87 | 6 | 12 | Actual |
| 24368 | 13.53 | 2024-04-24 | 71 | 3 | 11 | Actual |
| 20424 | 50.76 | 2023-12-26 | 89 | 5 | 11 | Actual |
| 24449 | 3618.91 | 2024-04-24 | 63 | 6 | 11 | Actual |
| 19883 | 971486.00 | 2023-12-26 | 46 | 7 | 5 | Actual |
| 37505 | 57.00 | 2025-04-25 | 85 | 5 | 6 | Actual |
| 35093 | 483.00 | 2025-02-23 | 80 | 1 | 6 | Actual |
| 26057 | 168.00 | 2024-06-24 | 73 | 3 | 6 | Actual |
| 31202 | 673.11 | 2024-10-25 | 65 | 6 | 12 | Actual |
| 3002 | 380.00 | 2022-08-26 | 87 | 6 | 6 | Budget |
| 29256 | 1795.00 | 2024-09-24 | 80 | 1 | 4 | Actual |
| 7889 | 537.00 | 2023-01-26 | 80 | 1 | 3 | Actual |
| 2959 | 22672.00 | 2022-08-26 | 60 | 6 | 6 | Actual |
| 15178 | 48.05 | 2023-07-26 | 82 | 6 | 8 | Actual |
| 37008 | 329.33 | 2025-03-26 | 92 | 2 | 13 | Actual |
| 13435 | 169.27 | 2023-05-26 | 89 | 6 | 8 | Actual |
| 2673 | 550.00 | 2022-08-26 | 87 | 6 | 5 | Budget |
| 38813 | 39088.00 | 2025-05-26 | 38 | 7 | 7 | Actual |
| 29204 | 56614.00 | 2024-09-24 | 32 | 7 | 3 | Actual |
| 15771 | 11771.00 | 2023-08-26 | 20 | 7 | 5 | Actual |
| 21207 | 567.76 | 2024-01-26 | 67 | 1 | 8 | Actual |
| 18308 | 11.40 | 2023-10-26 | 85 | 2 | 11 | Actual |
| 34937 | 591.00 | 2025-02-23 | 73 | 6 | 4 | Actual |
| 18675 | 428.00 | 2023-11-25 | 65 | 1 | 4 | Actual |
| 31107 | 1664.00 | 2024-10-25 | 97 | 6 | 11 | Actual |
| 34219 | 4276.92 | 2025-01-25 | 62 | 1 | 8 | Actual |
| 38855 | 82.90 | 2025-05-26 | 71 | 2 | 8 | Actual |
| 3100 | 28280.00 | 2022-08-26 | 60 | 6 | 7 | Actual |
| 17034 | 709.00 | 2023-09-25 | 81 | 1 | 7 | Actual |
| 25961 | 43000.00 | 2024-06-24 | 99 | 6 | 5 | Actual |
| 14219 | 1868.88 | 2023-06-25 | 61 | 1 | 11 | Actual |
| 36626 | 262528.70 | 2025-03-26 | 29 | 7 | 8 | Actual |
| 15350 | 345.45 | 2023-07-26 | 80 | 6 | 11 | Actual |
| 2018 | 43.00 | 2022-07-26 | 82 | 6 | 7 | Actual |
| 2934 | 167.00 | 2022-08-26 | 81 | 5 | 6 | Actual |
| 6094 | 137.00 | 2022-11-25 | 67 | 1 | 6 | Actual |
| 30117 | 8865.82 | 2024-09-24 | 24 | 7 | 12 | Actual |
| 8411 | 50.00 | 2023-01-26 | 84 | 2 | 6 | Budget |
| 8075 | 1100.00 | 2023-01-26 | 80 | 1 | 4 | Budget |
| 2218 | 288.97 | 2022-07-26 | 92 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-11-25 | 61 | 2 | 8 | Actual |
| 18271 | 242.25 | 2023-10-26 | 74 | 1 | 11 | Actual |
| 7930 | 100.00 | 2023-01-26 | 67 | 6 | 3 | Budget |
| 3572 | 88.00 | 2022-09-25 | 71 | 1 | 4 | Actual |
| 25058 | 137.00 | 2024-05-25 | 92 | 5 | 6 | Actual |
| 1630 | 94.00 | 2022-07-26 | 84 | 1 | 6 | Actual |
| 5435 | 480.00 | 2022-10-26 | 66 | 1 | 8 | Budget |
| 28408 | 8295.00 | 2024-08-25 | 53 | 6 | 6 | Actual |
| 36250 | 343.00 | 2025-03-26 | 89 | 1 | 6 | Actual |
| 38801 | 76723.00 | 2025-05-26 | 21 | 7 | 7 | Actual |
| 25536 | 6382.79 | 2024-05-25 | 100 | 7 | 11 | Actual |
| 25445 | 3.00 | 2024-05-25 | 96 | 4 | 11 | Actual |
| 26833 | 1575.00 | 2024-07-25 | 80 | 1 | 3 | Actual |
| 19433 | 3245.50 | 2023-11-25 | 94 | 6 | 11 | Actual |
| 37180 | 251.00 | 2025-04-25 | 81 | 7 | 3 | Actual |
| 7198 | 31140.00 | 2022-12-26 | 37 | 7 | 5 | Actual |
| 33198 | 32242.59 | 2024-12-25 | 24 | 7 | 8 | Actual |
| 1733 | 203.00 | 2022-07-26 | 89 | 3 | 6 | Actual |
| 26350 | 870.79 | 2024-06-24 | 65 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-12-26 | 60 | 1 | 8 | Actual |
| 33500 | 26594.87 | 2024-12-25 | 37 | 7 | 12 | Actual |
| 19188 | 898.07 | 2023-11-25 | 80 | 2 | 8 | Actual |
| 34971 | 35124.00 | 2025-02-23 | 24 | 7 | 4 | Actual |
| 4330 | 200.00 | 2022-09-25 | 78 | 1 | 8 | Budget |
| 19056 | 594.00 | 2023-11-25 | 65 | 1 | 7 | Actual |
| 19447 | 3415.72 | 2023-11-25 | 20 | 7 | 11 | Actual |
| 33496 | 11072.24 | 2024-12-25 | 32 | 7 | 12 | Actual |
| 938 | 350000.00 | 2022-06-25 | 42 | 7 | 7 | Actual |
| 12220 | 207.15 | 2023-04-25 | 73 | 2 | 8 | Actual |
| 15453 | 49.00 | 2023-07-26 | 97 | 6 | 12 | Actual |
| 13583 | 691711.50 | 2023-06-25 | 45 | 7 | 3 | Actual |
| 24522 | 2.89 | 2024-04-24 | 82 | 1 | 12 | Actual |
| 29101 | 4332.91 | 2024-08-25 | 18 | 7 | 13 | Actual |
| 34750 | 34508.91 | 2025-01-25 | 14 | 7 | 13 | Actual |
| 32471 | 434207.59 | 2024-11-24 | 6 | 7 | 13 | Actual |
| 2919 | 23.00 | 2022-08-26 | 71 | 5 | 6 | Actual |
| 10354 | 200.00 | 2023-03-26 | 67 | 6 | 4 | Budget |
| 224 | 180.00 | 2022-06-25 | 84 | 1 | 4 | Actual |
| 23860 | 608.00 | 2024-04-24 | 87 | 6 | 5 | Actual |
| 26675 | 4364.67 | 2024-06-24 | 7 | 7 | 12 | Actual |
| 24490 | 1330.57 | 2024-04-24 | 23 | 7 | 11 | Actual |
| 903 | 116.00 | 2022-06-25 | 89 | 6 | 7 | Actual |
| 34862 | 61189.00 | 2025-02-23 | 40 | 7 | 3 | Actual |
| 8096 | 18200.00 | 2023-01-26 | 52 | 6 | 4 | Budget |
| 406 | 168.00 | 2022-06-25 | 72 | 6 | 5 | Actual |
| 19018 | 299.00 | 2023-11-25 | 90 | 6 | 6 | Actual |
| 13186 | 223.00 | 2023-05-26 | 90 | 1 | 7 | Actual |
| 26151 | 59.00 | 2024-06-24 | 84 | 6 | 6 | Actual |
| 17484 | 87.99 | 2023-09-25 | 92 | 2 | 12 | Actual |
| 25977 | 22336.00 | 2024-06-24 | 28 | 7 | 5 | Actual |
| 37073 | 80454.00 | 2025-04-25 | 60 | 1 | 3 | Actual |
| 28332 | 554.00 | 2024-08-25 | 65 | 3 | 6 | Actual |
| 35457 | 8.00 | 2025-02-23 | 96 | 6 | 8 | Actual |
| 18141 | 18820.00 | 2023-10-26 | 100 | 7 | 7 | Actual |
| 26660 | 5.01 | 2024-06-24 | 82 | 6 | 12 | Actual |
| 17656 | 12.00 | 2023-10-26 | 82 | 7 | 3 | Actual |
| 9254 | 200.00 | 2023-02-23 | 78 | 6 | 4 | Budget |
| 30648 | 89.00 | 2024-10-25 | 78 | 4 | 6 | Actual |
| 14760 | 368.00 | 2023-07-26 | 72 | 6 | 5 | Actual |
| 33193 | 59618.86 | 2024-12-25 | 19 | 7 | 8 | Actual |
| 9077 | 86.00 | 2023-02-23 | 83 | 6 | 3 | Actual |
| 4489 | 327218.96 | 2022-09-25 | 46 | 7 | 8 | Actual |
| 16150 | 4114.79 | 2023-08-26 | 72 | 6 | 8 | Actual |
| 508 | 90.00 | 2022-06-25 | 85 | 1 | 6 | Budget |
| 25557 | 29.48 | 2024-05-25 | 87 | 1 | 12 | Actual |
| 996 | 1000.00 | 2022-06-25 | 62 | 2 | 8 | Budget |
| 26551 | 1005.03 | 2024-06-24 | 62 | 6 | 11 | Actual |
| 36911 | 620.98 | 2025-03-26 | 77 | 6 | 12 | Actual |
| 33444 | 42.25 | 2024-12-25 | 54 | 6 | 12 | Actual |
| 11845 | 60.00 | 2023-04-25 | 71 | 4 | 6 | Budget |
| 27058 | 196091.00 | 2024-07-25 | 12 | 2 | 5 | Actual |
| 20271 | 112607.72 | 2023-12-26 | 14 | 7 | 8 | Actual |
| 8111 | 550.00 | 2023-01-26 | 65 | 6 | 4 | Budget |
| 29870 | 103.95 | 2024-09-24 | 66 | 2 | 11 | Actual |
| 25889 | 158797.00 | 2024-06-24 | 37 | 7 | 4 | Actual |
| 4880 | 1400.00 | 2022-10-26 | 62 | 6 | 5 | Actual |
| 1788 | 850.00 | 2022-07-26 | 61 | 5 | 6 | Budget |
| 893 | 40.00 | 2022-06-25 | 82 | 6 | 7 | Budget |
| 3917 | 64.00 | 2022-09-25 | 83 | 2 | 6 | Actual |
| 25 | 480.00 | 2022-06-25 | 77 | 1 | 3 | Budget |
| 6241 | 20.00 | 2022-11-25 | 69 | 4 | 6 | Actual |
| 26845 | 20.00 | 2024-07-25 | 96 | 1 | 3 | Actual |
| 30911 | 316.24 | 2024-10-25 | 68 | 6 | 8 | Actual |
| 16454 | 333.74 | 2023-08-26 | 52 | 6 | 12 | Actual |
| 29833 | 100107.49 | 2024-09-24 | 39 | 7 | 8 | Actual |
| 35253 | 29029.00 | 2025-02-23 | 14 | 7 | 6 | Actual |
| 38344 | 9174.00 | 2025-05-26 | 61 | 1 | 4 | Actual |
| 10928 | 158.00 | 2023-03-26 | 85 | 1 | 7 | Actual |
| 258 | 200.00 | 2022-06-25 | 67 | 6 | 4 | Budget |
| 30952 | 107521.27 | 2024-10-25 | 31 | 7 | 8 | Actual |
| 23866 | 9.00 | 2024-04-24 | 96 | 6 | 5 | Actual |
| 6749 | 532.00 | 2022-12-26 | 66 | 1 | 3 | Actual |
| 15675 | 93285.00 | 2023-08-26 | 15 | 7 | 4 | Actual |
| 18235 | 48288.34 | 2023-10-26 | 7 | 7 | 8 | Actual |
| 34765 | 41731.85 | 2025-01-25 | 35 | 7 | 13 | Actual |
| 34918 | 434.00 | 2025-02-23 | 94 | 1 | 4 | Actual |
| 14960 | 144.00 | 2023-07-26 | 74 | 6 | 6 | Actual |
| 30658 | -186.00 | 2024-10-25 | 91 | 4 | 6 | Actual |
| 30694 | 1455.00 | 2024-10-25 | 62 | 6 | 6 | Actual |
| 29598 | 442660.00 | 2024-09-24 | 6 | 7 | 6 | Actual |
| 35322 | 4520.00 | 2025-02-23 | 76 | 6 | 7 | Actual |
| 13284 | 15848.00 | 2023-05-26 | 100 | 7 | 7 | Actual |
| 35295 | 285.00 | 2025-02-23 | 85 | 1 | 7 | Actual |
| 33161 | 58.66 | 2024-12-25 | 69 | 6 | 8 | Actual |
| 29084 | 124.06 | 2024-08-25 | 85 | 6 | 13 | Actual |
| 25717 | 4796.00 | 2024-06-24 | 63 | 6 | 3 | Actual |
| 20179 | 1007.16 | 2023-12-26 | 66 | 1 | 8 | Actual |
| 12630 | 145.00 | 2023-05-26 | 85 | 6 | 4 | Actual |
| 22428 | 94.38 | 2024-02-23 | 89 | 4 | 11 | Actual |
| 21738 | 182.00 | 2024-02-23 | 68 | 1 | 4 | Actual |
| 15838 | 39.00 | 2023-08-26 | 89 | 2 | 6 | Actual |
| 8346 | 118.00 | 2023-01-26 | 74 | 1 | 6 | Actual |
| 29846 | 68.85 | 2024-09-24 | 71 | 1 | 11 | Actual |
| 34680 | -160.15 | 2025-01-25 | 91 | 1 | 13 | Actual |
| 32086 | 1778354.64 | 2024-11-24 | 43 | 7 | 8 | Actual |
| 12417 | 29.00 | 2023-05-26 | 69 | 6 | 3 | Actual |
| 20990 | 454.00 | 2024-01-26 | 87 | 3 | 6 | Actual |
| 29855 | 184.81 | 2024-09-24 | 83 | 1 | 11 | Actual |
| 876 | 70.00 | 2022-06-25 | 71 | 6 | 7 | Budget |
| 10068 | 34500.00 | 2023-02-23 | 99 | 6 | 8 | Actual |
| 35600 | 336.94 | 2025-02-23 | 62 | 5 | 11 | Actual |
| 34528 | 32497.11 | 2025-01-25 | 34 | 7 | 11 | Actual |
| 29786 | 81.39 | 2024-09-24 | 69 | 6 | 8 | Actual |
| 18738 | 12575.00 | 2023-11-25 | 7 | 7 | 4 | Actual |
| 18146 | 496.54 | 2023-10-26 | 66 | 1 | 8 | Actual |
| 20268 | 40191.22 | 2023-12-26 | 7 | 7 | 8 | Actual |
| 30401 | 56810.00 | 2024-10-25 | 60 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2024-10-25 | 63 | 6 | 6 | Actual |
| 12276 | 31.38 | 2023-04-25 | 69 | 6 | 8 | Actual |
| 5902 | 540.00 | 2022-11-25 | 87 | 6 | 4 | Actual |
| 34310 | 40088.19 | 2025-01-25 | 7 | 7 | 8 | Actual |
| 15113 | 442.00 | 2023-07-26 | 78 | 1 | 8 | Actual |
| 18319 | 106.08 | 2023-10-26 | 65 | 3 | 11 | Actual |
| 4499 | 315.00 | 2022-10-26 | 66 | 1 | 3 | Actual |
| 7554 | 266.00 | 2022-12-26 | 74 | 1 | 7 | Actual |
| 23112 | 294.00 | 2024-03-25 | 90 | 1 | 7 | Actual |
| 10960 | 208.00 | 2023-03-26 | 68 | 6 | 7 | Actual |
| 36106 | 63000.00 | 2025-03-26 | 99 | 6 | 4 | Actual |
| 17521 | 10346.70 | 2023-09-25 | 6 | 7 | 12 | Actual |
| 4092 | 200.00 | 2022-09-25 | 65 | 6 | 6 | Budget |
| 25421 | 665.67 | 2024-05-25 | 62 | 4 | 11 | Actual |
| 29690 | 933491.00 | 2024-09-24 | 4 | 7 | 7 | Actual |
| 18650 | 42.00 | 2023-11-25 | 68 | 7 | 3 | Actual |
| 8687 | 51.00 | 2023-01-26 | 82 | 1 | 7 | Actual |
| 5833 | 787.00 | 2022-11-25 | 81 | 1 | 4 | Actual |
| 15487 | 1312.00 | 2023-08-26 | 65 | 1 | 3 | Actual |
| 35586 | 250.76 | 2025-02-23 | 81 | 4 | 11 | Actual |
| 955 | 292.00 | 2022-06-25 | 68 | 1 | 8 | Actual |
| 18857 | 21022.00 | 2023-11-25 | 60 | 1 | 6 | Actual |
| 5126 | 313.00 | 2022-10-26 | 77 | 4 | 6 | Actual |
| 29096 | 18443.70 | 2024-08-25 | 7 | 7 | 13 | Actual |
| 37021 | 211.78 | 2025-03-26 | 68 | 6 | 13 | Actual |
| 32483 | 7782.10 | 2024-11-24 | 24 | 7 | 13 | Actual |
| 2662 | 890.00 | 2022-08-26 | 80 | 6 | 5 | Actual |
| 10573 | 100.00 | 2023-03-26 | 68 | 1 | 6 | Budget |
| 33860 | 464.00 | 2025-01-25 | 92 | 1 | 5 | Actual |
| 13637 | 421.00 | 2023-06-25 | 92 | 1 | 4 | Actual |
| 30411 | 447.00 | 2024-10-25 | 72 | 6 | 4 | Actual |
| 33938 | 158.00 | 2025-01-25 | 74 | 1 | 6 | Actual |
| 8787 | 17902.00 | 2023-01-26 | 33 | 7 | 7 | Actual |
| 34530 | 40995.14 | 2025-01-25 | 37 | 7 | 11 | Actual |
| 125 | 23894.00 | 2022-06-25 | 24 | 7 | 3 | Actual |
| 345 | 64.00 | 2022-06-25 | 71 | 1 | 5 | Actual |
| 16492 | 1825.26 | 2023-08-26 | 13 | 7 | 12 | Actual |
| 30948 | 6561.81 | 2024-10-25 | 23 | 7 | 8 | Actual |
| 34575 | 457.15 | 2025-01-25 | 74 | 2 | 12 | Actual |
| 30453 | 239293.00 | 2024-10-25 | 35 | 7 | 4 | Actual |
| 25298 | 149.57 | 2024-05-25 | 85 | 6 | 8 | Actual |
| 7136 | 203.00 | 2022-12-26 | 68 | 6 | 5 | Actual |
| 6377 | 206.00 | 2022-11-25 | 92 | 6 | 6 | Actual |
| 1447 | 84439.00 | 2022-07-26 | 37 | 7 | 4 | Actual |
| 39298 | 466.17 | 2025-05-26 | 76 | 2 | 13 | Actual |
| 12300 | 90.00 | 2023-04-25 | 84 | 6 | 8 | Budget |
| 26900 | 104874.00 | 2024-07-25 | 31 | 7 | 3 | Actual |
| 14770 | 102.00 | 2023-07-26 | 84 | 6 | 5 | Actual |
| 38141 | 197.75 | 2025-04-25 | 68 | 2 | 13 | Actual |
| 34977 | 51023.00 | 2025-02-23 | 34 | 7 | 4 | Actual |
| 21055 | 148.00 | 2024-01-26 | 66 | 6 | 6 | Actual |
| 12878 | 76.00 | 2023-05-26 | 73 | 2 | 6 | Actual |
| 39088 | 36.93 | 2025-05-26 | 69 | 6 | 11 | Actual |
| 32702 | 49154.00 | 2024-12-25 | 34 | 7 | 4 | Actual |
| 3616 | 27400.00 | 2022-09-25 | 60 | 6 | 4 | Budget |
| 1169 | 113.00 | 2022-07-26 | 85 | 1 | 3 | Actual |
| 31243 | 10199.89 | 2024-10-25 | 24 | 7 | 12 | Actual |
| 6930 | 5702.00 | 2022-12-26 | 61 | 1 | 4 | Actual |
| 33278 | 198.64 | 2024-12-25 | 74 | 3 | 11 | Actual |
| 36229 | 27096.00 | 2025-03-26 | 60 | 1 | 6 | Actual |
| 15627 | -286.00 | 2023-08-26 | 91 | 1 | 4 | Actual |
| 24028 | -164.00 | 2024-04-24 | 91 | 5 | 6 | Actual |
| 31875 | 29006.00 | 2024-11-24 | 46 | 7 | 6 | Actual |
| 9448 | 2100.00 | 2023-02-23 | 61 | 1 | 6 | Budget |
| 13829 | 8138.00 | 2023-06-25 | 60 | 2 | 6 | Actual |
| 20523 | 110.34 | 2023-12-26 | 61 | 2 | 12 | Actual |
| 36954 | 210161.26 | 2025-03-26 | 43 | 7 | 12 | Actual |
| 13103 | 81.00 | 2023-05-26 | 85 | 6 | 6 | Actual |
| 25251 | 160.18 | 2024-05-25 | 68 | 2 | 8 | Actual |
| 37648 | 55087.00 | 2025-04-25 | 19 | 7 | 7 | Actual |
| 2143 | 417.76 | 2022-07-26 | 81 | 2 | 8 | Actual |
| 37613 | 600.00 | 2025-04-25 | 66 | 6 | 7 | Actual |
| 5110 | 200.00 | 2022-10-26 | 65 | 4 | 6 | Budget |
| 25415 | -63.07 | 2024-05-25 | 91 | 3 | 11 | Actual |
| 11868 | 380.00 | 2023-04-25 | 87 | 4 | 6 | Budget |
| 23909 | 249.00 | 2024-04-24 | 76 | 1 | 6 | Actual |
| 39337 | 213.54 | 2025-05-26 | 83 | 6 | 13 | Actual |
| 3671 | 303211.00 | 2022-09-25 | 6 | 7 | 4 | Actual |
| 31284 | 82909.81 | 2024-10-25 | 12 | 2 | 13 | Actual |
| 30292 | 355.00 | 2024-10-25 | 73 | 6 | 3 | Actual |
| 19122 | 168509.00 | 2023-11-25 | 13 | 7 | 7 | Actual |
| 36878 | 100.76 | 2025-03-26 | 77 | 2 | 12 | Actual |
| 21240 | 554.12 | 2024-01-26 | 74 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-02-23 | 34 | 7 | 8 | Actual |
| 22657 | 89533.00 | 2024-03-25 | 13 | 7 | 3 | Actual |
| 35349 | 55087.00 | 2025-02-23 | 19 | 7 | 7 | Actual |
| 14942 | 5.00 | 2023-07-26 | 96 | 5 | 6 | Actual |
| 25684 | 870.00 | 2024-06-24 | 65 | 1 | 3 | Actual |
| 17449 | 1.82 | 2023-09-25 | 82 | 1 | 12 | Actual |
| 29027 | 159.15 | 2024-08-25 | 90 | 1 | 13 | Actual |
| 23288 | 26963.70 | 2024-03-25 | 24 | 7 | 8 | Actual |
| 35302 | 16.00 | 2025-02-23 | 96 | 1 | 7 | Actual |
| 26890 | 117004.00 | 2024-07-25 | 15 | 7 | 3 | Actual |
| 1549 | 132.00 | 2022-07-26 | 83 | 6 | 5 | Actual |
| 35753 | 650.77 | 2025-02-23 | 66 | 6 | 12 | Actual |
| 1251 | 11770.00 | 2022-07-26 | 22 | 7 | 3 | Actual |
| 6612 | 100.00 | 2022-11-25 | 67 | 2 | 8 | Budget |
| 26990 | 240.00 | 2024-07-25 | 83 | 6 | 4 | Actual |
| 33531 | 243.36 | 2024-12-25 | 92 | 1 | 13 | Actual |
| 22461 | 149.70 | 2024-02-23 | 89 | 6 | 11 | Actual |
| 3576 | 215.00 | 2022-09-25 | 74 | 1 | 4 | Actual |
| 13764 | 194.00 | 2023-06-25 | 90 | 6 | 5 | Actual |
| 36801 | 103.95 | 2025-03-26 | 89 | 6 | 11 | Actual |
| 20176 | 9761.87 | 2023-12-26 | 61 | 1 | 8 | Actual |
| 36299 | 412.00 | 2025-03-26 | 81 | 3 | 6 | Actual |
| 36194 | -232.00 | 2025-03-26 | 91 | 6 | 5 | Actual |
| 7751 | 280.00 | 2022-12-26 | 81 | 2 | 8 | Budget |
| 7305 | 3307.00 | 2022-12-26 | 61 | 3 | 6 | Actual |
| 1296 | 90.00 | 2022-07-26 | 81 | 7 | 3 | Budget |
| 38306 | 49870.00 | 2025-05-26 | 33 | 7 | 3 | Actual |
| 18777 | 170.00 | 2023-11-25 | 78 | 1 | 5 | Actual |
| 31431 | 361.00 | 2024-11-24 | 90 | 6 | 3 | Actual |
| 20849 | 10.00 | 2024-01-26 | 96 | 1 | 5 | Actual |
| 1879 | 25.00 | 2022-07-26 | 82 | 6 | 6 | Actual |
| 10110 | 200.00 | 2023-03-26 | 67 | 1 | 3 | Budget |
| 27681 | 26.29 | 2024-07-25 | 69 | 6 | 11 | Actual |
| 2768 | 112.00 | 2022-08-26 | 65 | 2 | 6 | Actual |
| 37339 | 208.00 | 2025-04-25 | 84 | 6 | 5 | Actual |
| 16841 | 88.00 | 2023-09-25 | 85 | 1 | 6 | Actual |
| 31654 | 20608.00 | 2024-11-24 | 7 | 7 | 5 | Actual |
| 5562 | 178.36 | 2022-10-26 | 78 | 6 | 8 | Actual |
| 31965 | 39229.00 | 2024-11-24 | 40 | 7 | 7 | Actual |
| 33885 | 768.00 | 2025-01-25 | 81 | 6 | 5 | Actual |
| 26247 | 1080.00 | 2024-06-24 | 87 | 6 | 7 | Actual |
| 30414 | 4400.00 | 2024-10-25 | 76 | 6 | 4 | Actual |
| 22644 | 164.00 | 2024-03-25 | 89 | 6 | 3 | Actual |
| 10197 | 71.00 | 2023-03-26 | 85 | 6 | 3 | Actual |
| 34991 | 365.00 | 2025-02-23 | 67 | 1 | 5 | Actual |
| 20867 | 336.00 | 2024-01-26 | 74 | 6 | 5 | Actual |
| 10597 | 90.00 | 2023-03-26 | 84 | 1 | 6 | Budget |
| 31489 | -122.00 | 2024-11-24 | 91 | 7 | 3 | Actual |
| 15499 | 1112.00 | 2023-08-26 | 81 | 1 | 3 | Actual |
| 16020 | 56810.00 | 2023-08-26 | 60 | 6 | 7 | Actual |
| 23696 | 189.00 | 2024-04-24 | 77 | 7 | 3 | Actual |
| 29382 | 948.00 | 2024-09-24 | 77 | 6 | 5 | Actual |
| 5339 | 37540.00 | 2022-10-26 | 53 | 6 | 7 | Actual |
| 31275 | 87.22 | 2024-10-25 | 83 | 1 | 13 | Actual |
| 1048 | 1400.00 | 2022-06-25 | 61 | 6 | 8 | Budget |
| 15269 | 22.04 | 2023-07-26 | 89 | 2 | 11 | Actual |
| 39119 | 5255.11 | 2025-05-26 | 18 | 7 | 11 | Actual |
| 6557 | 2300.00 | 2022-11-25 | 62 | 1 | 8 | Budget |
| 7618 | 550.00 | 2022-12-26 | 77 | 6 | 7 | Budget |
| 24344 | 55.02 | 2024-04-24 | 76 | 2 | 11 | Actual |
| 38702 | 62792.00 | 2025-05-26 | 13 | 7 | 6 | Actual |
| 37537 | 104.00 | 2025-04-25 | 84 | 6 | 6 | Actual |
| 36893 | 6198.75 | 2025-03-26 | 52 | 6 | 12 | Actual |
| 32232 | 4624.25 | 2024-11-24 | 63 | 6 | 11 | Actual |
| 32989 | 153415.00 | 2024-12-25 | 31 | 7 | 6 | Actual |
| 21459 | 2746.55 | 2024-01-26 | 53 | 6 | 11 | Actual |
| 6860 | 43720.00 | 2022-12-26 | 19 | 7 | 3 | Actual |
| 28493 | 606.00 | 2024-08-25 | 90 | 1 | 7 | Actual |
| 16157 | 638.97 | 2023-08-26 | 81 | 6 | 8 | Actual |
| 10119 | 100.00 | 2023-03-26 | 74 | 1 | 3 | Budget |
| 18164 | 369.27 | 2023-10-26 | 90 | 1 | 8 | Actual |
| 16865 | 8.00 | 2023-09-25 | 82 | 2 | 6 | Actual |
| 38784 | -266.00 | 2025-05-26 | 91 | 6 | 7 | Actual |
| 33564 | 45516.14 | 2024-12-25 | 60 | 6 | 13 | Actual |
| 31894 | 371.00 | 2024-11-24 | 83 | 1 | 7 | Actual |
| 14171 | 208.66 | 2023-06-25 | 78 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-07-26 | 71 | 6 | 8 | Budget |
| 3778 | 2900.00 | 2022-09-25 | 76 | 6 | 5 | Budget |
| 4186 | 200.00 | 2022-09-25 | 74 | 1 | 7 | Budget |
| 16445 | 5.01 | 2023-08-26 | 83 | 2 | 12 | Actual |
| 20705 | 158.00 | 2024-01-26 | 65 | 7 | 3 | Actual |
| 31706 | 73330.00 | 2024-11-24 | 12 | 2 | 6 | Actual |
| 36395 | 632.00 | 2025-03-26 | 97 | 6 | 6 | Actual |
| 17440 | 1.82 | 2023-09-25 | 69 | 1 | 12 | Actual |
| 32193 | 186.93 | 2024-11-24 | 90 | 4 | 11 | Actual |
| 2518 | 1050.00 | 2022-08-26 | 76 | 6 | 4 | Actual |
| 33857 | 226.00 | 2025-01-25 | 89 | 1 | 5 | Actual |
| 29234 | 405.00 | 2024-09-24 | 87 | 7 | 3 | Actual |
| 1716 | 550.00 | 2022-07-26 | 77 | 3 | 6 | Budget |
| 32581 | 46513.00 | 2024-12-25 | 33 | 7 | 3 | Actual |
| 34083 | 26.00 | 2025-01-25 | 82 | 6 | 6 | Actual |
| 34415 | 219.91 | 2025-01-25 | 92 | 3 | 11 | Actual |
| 27926 | 1106.54 | 2024-07-25 | 80 | 6 | 13 | Actual |
| 18723 | 137.00 | 2023-11-25 | 83 | 6 | 4 | Actual |
| 17998 | 23.00 | 2023-10-26 | 69 | 6 | 6 | Actual |
| 15992 | 276.00 | 2023-08-26 | 67 | 1 | 7 | Actual |
| 16172 | 1458713.11 | 2023-08-26 | 4 | 7 | 8 | Actual |
| 3914 | 18.00 | 2022-09-25 | 82 | 2 | 6 | Actual |
| 15220 | 23824.61 | 2023-07-26 | 60 | 1 | 11 | Actual |
| 34038 | 209.00 | 2025-01-25 | 65 | 5 | 6 | Actual |
| 13977 | 95794.00 | 2023-06-25 | 15 | 7 | 6 | Actual |
| 12092 | 750.00 | 2023-04-25 | 72 | 6 | 7 | Budget |
| 1092 | 160.18 | 2022-06-25 | 90 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2022-10-26 | 72 | 6 | 7 | Budget |
| 27819 | 27506.59 | 2024-07-25 | 94 | 6 | 12 | Actual |
| 6807 | 164.00 | 2022-12-26 | 66 | 6 | 3 | Actual |
| 8843 | 7.00 | 2023-01-26 | 96 | 1 | 8 | Actual |
| 17235 | 144.38 | 2023-09-25 | 65 | 1 | 11 | Actual |
| 5065 | 280.00 | 2022-10-26 | 66 | 3 | 6 | Budget |
| 31455 | 100329.00 | 2024-11-24 | 31 | 7 | 3 | Actual |
| 13056 | 59200.00 | 2023-05-26 | 54 | 6 | 6 | Budget |
| 32292 | 229.49 | 2024-11-24 | 65 | 1 | 12 | Actual |
| 2364 | 209423.00 | 2022-08-26 | 4 | 7 | 3 | Actual |
| 32335 | 580.56 | 2024-11-24 | 77 | 6 | 12 | Actual |
| 38931 | 194424.40 | 2025-05-26 | 35 | 7 | 8 | Actual |
| 15111 | 775.34 | 2023-07-26 | 76 | 1 | 8 | Actual |
| 6942 | 77.00 | 2022-12-26 | 71 | 1 | 4 | Actual |
| 2340 | 380.00 | 2022-08-26 | 80 | 6 | 3 | Budget |
| 31994 | 473.82 | 2024-11-24 | 94 | 1 | 8 | Actual |
| 32123 | 57.14 | 2024-11-24 | 68 | 2 | 11 | Actual |
| 16667 | 45660.00 | 2023-09-25 | 56 | 6 | 4 | Actual |
| 7602 | 200.00 | 2022-12-26 | 67 | 6 | 7 | Budget |
| 31842 | 346.00 | 2024-11-24 | 90 | 6 | 6 | Actual |
| 10947 | 35696.00 | 2023-03-26 | 60 | 6 | 7 | Actual |
| 1933 | 531.00 | 2022-07-26 | 65 | 1 | 7 | Actual |
| 25176 | 221.00 | 2024-05-25 | 83 | 6 | 7 | Actual |
| 18890 | 41.00 | 2023-11-25 | 68 | 2 | 6 | Actual |
| 1770 | 28.00 | 2022-07-26 | 82 | 4 | 6 | Actual |
| 38268 | 359.00 | 2025-05-26 | 74 | 6 | 3 | Actual |
| 7311 | 242.00 | 2022-12-26 | 66 | 3 | 6 | Actual |
| 35454 | -256.49 | 2025-02-23 | 91 | 6 | 8 | Actual |
| 28220 | 328.00 | 2024-08-25 | 67 | 6 | 5 | Actual |
| 18512 | 16.72 | 2023-10-26 | 83 | 6 | 12 | Actual |
| 22045 | 136.00 | 2024-02-23 | 90 | 5 | 6 | Actual |
| 2455 | 110.00 | 2022-08-26 | 71 | 1 | 4 | Budget |
| 32045 | 1196.56 | 2024-11-24 | 80 | 6 | 8 | Actual |
| 21382 | 56.08 | 2024-01-26 | 67 | 3 | 11 | Actual |
| 27838 | 9171.14 | 2024-07-25 | 28 | 7 | 12 | Actual |
| 19559 | 1114.61 | 2023-11-25 | 15 | 7 | 12 | Actual |
| 20286 | 74269.13 | 2023-12-26 | 35 | 7 | 8 | Actual |
| 23617 | 143.00 | 2024-04-24 | 94 | 1 | 3 | Actual |
| 35997 | 78696.00 | 2025-03-26 | 19 | 7 | 3 | Actual |
| 24122 | 39169.00 | 2024-04-24 | 52 | 6 | 7 | Actual |
| 14807 | 1076351.00 | 2023-07-26 | 43 | 7 | 5 | Actual |
| 22068 | 370.00 | 2024-02-23 | 77 | 6 | 6 | Actual |
| 3315 | 193.51 | 2022-08-26 | 78 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2025-03-26 | 63 | 6 | 11 | Actual |
| 30615 | 87.00 | 2024-10-25 | 68 | 3 | 6 | Actual |
| 35076 | -242867.00 | 2025-02-23 | 43 | 7 | 5 | Actual |
| 30848 | 1820.81 | 2024-10-25 | 66 | 1 | 8 | Actual |
| 9029 | 11.00 | 2023-02-23 | 96 | 1 | 3 | Actual |
| 13805 | 302.00 | 2023-06-25 | 65 | 1 | 6 | Actual |
| 12324 | 10083.09 | 2023-04-25 | 20 | 7 | 8 | Actual |
| 32946 | 300.00 | 2024-12-25 | 65 | 6 | 6 | Actual |
| 25343 | 57.14 | 2024-05-25 | 68 | 1 | 11 | Actual |
| 6358 | 101.00 | 2022-11-25 | 78 | 6 | 6 | Actual |
| 15294 | 27.36 | 2023-07-26 | 85 | 3 | 11 | Actual |
| 33555 | 124.06 | 2024-12-25 | 89 | 2 | 13 | Actual |
| 3423 | 73700.00 | 2022-09-25 | 56 | 6 | 3 | Budget |
| 2621 | 243.00 | 2022-08-26 | 94 | 1 | 5 | Actual |
| 17842 | 26763.00 | 2023-10-26 | 32 | 7 | 5 | Actual |
| 7059 | 43165.00 | 2022-12-26 | 37 | 7 | 4 | Actual |
| 17130 | 264.72 | 2023-09-25 | 84 | 1 | 8 | Actual |
| 27667 | 2.00 | 2024-07-25 | 96 | 5 | 11 | Actual |
| 30503 | 103.00 | 2024-10-25 | 71 | 6 | 5 | Actual |
| 14755 | 289.00 | 2023-07-26 | 66 | 6 | 5 | Actual |
| 16264 | 57.14 | 2023-08-26 | 73 | 3 | 11 | Actual |
| 10249 | 33.00 | 2023-03-26 | 68 | 7 | 3 | Actual |
| 18651 | 12.00 | 2023-11-25 | 69 | 7 | 3 | Actual |
| 24940 | 96.00 | 2024-05-25 | 78 | 1 | 6 | Actual |
| 23633 | 72.00 | 2024-04-24 | 69 | 6 | 3 | Actual |
| 9028 | 210.00 | 2023-02-23 | 94 | 1 | 3 | Actual |
| 12704 | 61.00 | 2023-05-26 | 82 | 1 | 5 | Actual |
| 1229 | 360.00 | 2022-07-26 | 87 | 6 | 3 | Actual |
| 28676 | 268122.74 | 2024-08-25 | 35 | 7 | 8 | Actual |
| 29088 | -156.64 | 2024-08-25 | 91 | 6 | 13 | Actual |
| 13395 | 2102.64 | 2023-05-26 | 62 | 6 | 8 | Actual |
| 38721 | 164802.00 | 2025-05-26 | 39 | 7 | 6 | Actual |
| 18782 | 108.00 | 2023-11-25 | 84 | 1 | 5 | Actual |
| 35004 | 297.00 | 2025-02-23 | 84 | 1 | 5 | Actual |
| 4625 | 57680.00 | 2022-10-26 | 39 | 7 | 3 | Actual |
| 37260 | 25230.00 | 2025-04-25 | 7 | 7 | 4 | Actual |
| 16603 | 45151.00 | 2023-09-25 | 38 | 7 | 3 | Actual |
| 31258 | 16141.90 | 2024-10-25 | 60 | 1 | 13 | Actual |
| 28171 | 39512.00 | 2024-08-25 | 33 | 7 | 4 | Actual |
| 14097 | 8952.76 | 2023-06-25 | 61 | 1 | 8 | Actual |
| 15859 | 509.00 | 2023-08-26 | 80 | 3 | 6 | Actual |
| 25657 | -11799.90 | 2024-06-23 | 92 | 7 | 4 | Actual |
| 26579 | 27000.00 | 2024-06-24 | 99 | 6 | 11 | Actual |
| 25987 | 32596.00 | 2024-06-24 | 40 | 7 | 5 | Actual |
| 23183 | 78284.36 | 2024-03-25 | 60 | 1 | 8 | Actual |
| 1291 | 100.00 | 2022-07-26 | 77 | 7 | 3 | Budget |
| 30325 | 8748.00 | 2024-10-25 | 23 | 7 | 3 | Actual |
| 16905 | 1328.00 | 2023-09-25 | 62 | 4 | 6 | Actual |
| 36270 | 167.00 | 2025-03-26 | 80 | 2 | 6 | Actual |
| 16523 | 86.00 | 2023-09-25 | 69 | 1 | 3 | Actual |
| 327 | 291070.00 | 2022-06-25 | 45 | 7 | 4 | Actual |
| 26321 | 202.60 | 2024-06-24 | 68 | 2 | 8 | Actual |
| 25844 | 42.00 | 2024-06-24 | 69 | 6 | 4 | Actual |
| 7290 | 40.00 | 2022-12-26 | 85 | 2 | 6 | Budget |
| 31282 | 155.64 | 2024-10-25 | 92 | 1 | 13 | Actual |
| 39214 | 789.07 | 2025-05-26 | 77 | 6 | 12 | Actual |
| 17991 | 3030.00 | 2023-10-26 | 61 | 6 | 6 | Actual |
| 30715 | 190.00 | 2024-10-25 | 89 | 6 | 6 | Actual |
| 36840 | 1293.34 | 2025-03-26 | 62 | 1 | 12 | Actual |
| 29866 | 6947.70 | 2024-09-24 | 60 | 2 | 11 | Actual |
| 1091 | 104.11 | 2022-06-25 | 89 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-03-26 | 96 | 1 | 8 | Actual |
| 23919 | 231.00 | 2024-04-24 | 89 | 1 | 6 | Actual |
| 26108 | 17.00 | 2024-06-24 | 71 | 5 | 6 | Actual |
| 22833 | 39961.00 | 2024-03-25 | 60 | 6 | 5 | Actual |
| 3391 | 276.00 | 2022-09-25 | 76 | 1 | 3 | Actual |
| 1277 | 40.00 | 2022-07-26 | 67 | 7 | 3 | Budget |
| 4797 | 10976.00 | 2022-10-26 | 18 | 7 | 4 | Actual |
| 27859 | 32.83 | 2024-07-25 | 69 | 1 | 13 | Actual |
| 5718 | 142.00 | 2022-11-25 | 89 | 6 | 3 | Actual |
| 35284 | 104.00 | 2025-02-23 | 71 | 1 | 7 | Actual |
| 19890 | 91.00 | 2023-12-26 | 67 | 1 | 6 | Actual |
| 29336 | 5069.00 | 2024-09-24 | 61 | 1 | 5 | Actual |
| 34164 | 286.00 | 2025-01-25 | 68 | 6 | 7 | Actual |
| 28743 | 336.94 | 2024-08-25 | 66 | 3 | 11 | Actual |
| 20462 | 1193.33 | 2023-12-26 | 94 | 6 | 11 | Actual |
| 32456 | 420.56 | 2024-11-24 | 81 | 6 | 13 | Actual |
| 22512 | 22.04 | 2024-02-23 | 80 | 1 | 12 | Actual |
| 35901 | 63532.26 | 2025-02-23 | 13 | 7 | 13 | Actual |
| 38318 | 126.00 | 2025-05-26 | 65 | 7 | 3 | Actual |
| 35441 | 416.24 | 2025-02-23 | 74 | 6 | 8 | Actual |
| 25644 | 505.02 | 2024-05-25 | 34 | 7 | 12 | Actual |
| 28650 | 357.15 | 2024-08-25 | 92 | 6 | 8 | Actual |
| 12120 | 226.00 | 2023-04-25 | 92 | 6 | 7 | Actual |
| 28708 | 422.04 | 2024-08-25 | 92 | 1 | 11 | Actual |
| 37726 | 257966.49 | 2025-04-25 | 56 | 6 | 8 | Actual |
| 15897 | 15371.00 | 2023-08-26 | 60 | 5 | 6 | Actual |
| 11466 | 2600.00 | 2023-04-25 | 62 | 6 | 4 | Budget |
| 37753 | -312.55 | 2025-04-25 | 91 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-04-24 | 61 | 2 | 8 | Actual |
| 35900 | 7992.63 | 2025-02-23 | 8 | 7 | 13 | Actual |
| 26426 | 90.12 | 2024-06-24 | 84 | 1 | 11 | Actual |
| 33131 | 485.94 | 2024-12-25 | 74 | 2 | 8 | Actual |
| 28124 | 26902.00 | 2024-08-25 | 63 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-05-26 | 78 | 4 | 6 | Budget |
| 4768 | 509.00 | 2022-10-26 | 81 | 6 | 4 | Actual |
| 1718 | 164.00 | 2022-07-26 | 78 | 3 | 6 | Actual |
| 452 | 7062.00 | 2022-06-25 | 22 | 7 | 5 | Actual |
| 33185 | 591968.17 | 2024-12-25 | 4 | 7 | 8 | Actual |
| 19754 | 468.00 | 2023-12-26 | 87 | 6 | 4 | Actual |
| 35535 | 70.97 | 2025-02-23 | 84 | 2 | 11 | Actual |
| 19532 | 1.00 | 2023-11-25 | 72 | 6 | 12 | Actual |
| 18875 | 60.00 | 2023-11-25 | 84 | 1 | 6 | Actual |
| 26539 | 33.74 | 2024-06-24 | 90 | 5 | 11 | Actual |
| 26020 | 5912.00 | 2024-06-24 | 60 | 2 | 6 | Actual |
| 10284 | 20899.00 | 2023-03-26 | 100 | 7 | 3 | Actual |
| 26795 | 28226.34 | 2024-06-24 | 13 | 7 | 13 | Actual |
| 21083 | 9626.00 | 2024-01-26 | 7 | 7 | 6 | Actual |
| 8388 | 60.00 | 2023-01-26 | 68 | 2 | 6 | Budget |
| 39365 | 55240.88 | 2025-05-26 | 31 | 7 | 13 | Actual |
| 26535 | 9.27 | 2024-06-24 | 84 | 5 | 11 | Actual |
| 25291 | 661.70 | 2024-05-25 | 77 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-10-26 | 13 | 7 | 8 | Actual |
| 16659 | -410.00 | 2023-09-25 | 91 | 1 | 4 | Actual |
| 15307 | 70.97 | 2023-07-26 | 67 | 4 | 11 | Actual |
| 5290 | 3700.00 | 2022-10-26 | 61 | 1 | 7 | Budget |
| 12251 | 24200.00 | 2023-04-25 | 52 | 6 | 8 | Budget |
| 11769 | 40.00 | 2023-04-25 | 84 | 2 | 6 | Budget |
| 27197 | 520.00 | 2024-07-25 | 87 | 3 | 6 | Actual |
| 5887 | 550.00 | 2022-11-25 | 77 | 6 | 4 | Budget |
| 17316 | 807.16 | 2023-09-25 | 62 | 4 | 11 | Actual |
| 19631 | 63.00 | 2023-12-26 | 82 | 6 | 3 | Actual |
| 23066 | 47089.00 | 2024-03-25 | 13 | 7 | 6 | Actual |
| 3621 | 10200.00 | 2022-09-25 | 63 | 6 | 4 | Budget |
| 11588 | 364.00 | 2023-04-25 | 92 | 1 | 5 | Actual |
| 23694 | 386.00 | 2024-04-24 | 74 | 7 | 3 | Actual |
| 1948 | 441.00 | 2022-07-26 | 76 | 1 | 7 | Actual |
| 1191 | 2400.00 | 2022-07-26 | 63 | 6 | 3 | Budget |
| 21547 | 153.95 | 2024-01-26 | 92 | 1 | 12 | Actual |
| 23928 | 60.00 | 2024-04-24 | 65 | 2 | 6 | Actual |
| 18709 | 346.00 | 2023-11-25 | 66 | 6 | 4 | Actual |
| 37668 | 93674.04 | 2025-04-25 | 60 | 1 | 8 | Actual |
| 36728 | 29.48 | 2025-03-26 | 69 | 4 | 11 | Actual |
| 37535 | 34.00 | 2025-04-25 | 82 | 6 | 6 | Actual |
| 22247 | 191.99 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 24781 | 125.00 | 2024-05-25 | 68 | 6 | 4 | Actual |
| 36445 | 331.00 | 2025-03-26 | 85 | 1 | 7 | Actual |
| 2089 | 650.00 | 2022-07-26 | 77 | 1 | 8 | Budget |
| 38886 | 219.27 | 2025-05-26 | 68 | 6 | 8 | Actual |
| 18383 | 15.65 | 2023-10-26 | 78 | 5 | 11 | Actual |
| 19919 | 10.00 | 2023-12-26 | 69 | 2 | 6 | Actual |
| 24598 | 1118.87 | 2024-04-24 | 13 | 7 | 12 | Actual |
| 3067 | 280.00 | 2022-08-26 | 78 | 1 | 7 | Budget |
| 15050 | 1092.00 | 2023-07-26 | 72 | 6 | 7 | Actual |
| 27452 | 1037.46 | 2024-07-25 | 77 | 2 | 8 | Actual |
| 28433 | 89.00 | 2024-08-25 | 85 | 6 | 6 | Actual |
| 8162 | 59146.00 | 2023-01-26 | 13 | 7 | 4 | Actual |
| 1255 | 209682.00 | 2022-07-26 | 29 | 7 | 3 | Actual |
| 12783 | 337398.00 | 2023-05-26 | 101 | 6 | 5 | Actual |
| 7674 | 38182.10 | 2022-12-26 | 60 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2024-02-23 | 15 | 7 | 8 | Actual |
| 19738 | 156.00 | 2023-12-26 | 67 | 6 | 4 | Actual |
| 3064 | 505.00 | 2022-08-26 | 76 | 1 | 7 | Actual |
| 27025 | 50984.00 | 2024-07-25 | 38 | 7 | 4 | Actual |
| 2422 | 10.00 | 2022-08-26 | 82 | 7 | 3 | Actual |
| 10180 | 1016.00 | 2023-03-26 | 76 | 6 | 3 | Actual |
| 26231 | 420.00 | 2024-06-24 | 67 | 6 | 7 | Actual |
| 15224 | 152.89 | 2023-07-26 | 66 | 1 | 11 | Actual |
| 14916 | 6.00 | 2023-07-26 | 96 | 4 | 6 | Actual |
| 2306 | 50200.00 | 2022-08-26 | 56 | 6 | 3 | Budget |
| 34221 | 825.34 | 2025-01-25 | 66 | 1 | 8 | Actual |
| 25556 | 6.08 | 2024-05-25 | 85 | 1 | 12 | Actual |
| 33632 | 778.00 | 2025-01-25 | 73 | 1 | 3 | Actual |
| 14240 | 168.85 | 2023-06-25 | 90 | 1 | 11 | Actual |
| 30531 | 85389.00 | 2024-10-25 | 14 | 7 | 5 | Actual |
| 13442 | 34500.00 | 2023-05-26 | 99 | 6 | 8 | Actual |
| 33884 | 1240.00 | 2025-01-25 | 80 | 6 | 5 | Actual |
| 6417 | 2100.00 | 2022-11-25 | 62 | 1 | 7 | Budget |
| 24169 | 10603.00 | 2024-04-24 | 22 | 7 | 7 | Actual |
| 20287 | 71200.89 | 2023-12-26 | 37 | 7 | 8 | Actual |
| 28306 | 46.00 | 2024-08-25 | 67 | 2 | 6 | Actual |
| 33429 | 112.46 | 2024-12-25 | 80 | 2 | 12 | Actual |
| 25624 | 1457.17 | 2024-05-25 | 101 | 6 | 12 | Actual |
| 8785 | 36331.00 | 2023-01-26 | 31 | 7 | 7 | Actual |
| 15736 | 135.00 | 2023-08-26 | 67 | 6 | 5 | Actual |
| 37841 | 43.31 | 2025-04-25 | 94 | 2 | 11 | Actual |
| 16532 | 102.00 | 2023-09-25 | 82 | 1 | 3 | Actual |
| 33436 | 20.97 | 2024-12-25 | 89 | 2 | 12 | Actual |
| 5946 | 2380.00 | 2022-11-25 | 62 | 1 | 5 | Actual |
| 12918 | 307.00 | 2023-05-26 | 66 | 3 | 6 | Actual |
| 15498 | 1797.00 | 2023-08-26 | 80 | 1 | 3 | Actual |
| 691 | 200.00 | 2022-06-25 | 81 | 5 | 6 | Budget |
| 18168 | 9.00 | 2023-10-26 | 96 | 1 | 8 | Actual |
| 37566 | 30545.00 | 2025-04-25 | 33 | 7 | 6 | Actual |
| 1607 | 99.00 | 2022-07-26 | 68 | 1 | 6 | Actual |
| 37907 | 319.91 | 2025-04-25 | 74 | 5 | 11 | Actual |
| 37796 | 60.33 | 2025-04-25 | 71 | 1 | 11 | Actual |
| 22056 | 2273.00 | 2024-02-23 | 62 | 6 | 6 | Actual |
| 9360 | 10682.00 | 2023-02-23 | 57 | 6 | 5 | Actual |
| 12038 | 662.00 | 2023-04-25 | 77 | 1 | 7 | Actual |
| 28275 | 2281.00 | 2024-08-25 | 61 | 1 | 6 | Actual |
| 30742 | 28199.00 | 2024-10-25 | 34 | 7 | 6 | Actual |
| 16925 | 228.00 | 2023-09-25 | 90 | 4 | 6 | Actual |
| 13568 | 6318.00 | 2023-06-25 | 23 | 7 | 3 | Actual |
| 10039 | 200.00 | 2023-02-23 | 74 | 6 | 8 | Budget |
| 37025 | 366.17 | 2025-03-26 | 73 | 6 | 13 | Actual |
| 25031 | -171.00 | 2024-05-25 | 91 | 4 | 6 | Actual |
| 18571 | 335.00 | 2023-11-25 | 85 | 1 | 3 | Actual |
| 7475 | 129.00 | 2022-12-26 | 74 | 6 | 6 | Actual |
| 13975 | 63635.00 | 2023-06-25 | 13 | 7 | 6 | Actual |
| 33896 | 13.00 | 2025-01-25 | 96 | 6 | 5 | Actual |
| 29852 | 824.18 | 2024-09-24 | 80 | 1 | 11 | Actual |
| 33960 | 32.00 | 2025-01-25 | 67 | 2 | 6 | Actual |
| 22223 | 295.03 | 2024-02-23 | 83 | 1 | 8 | Actual |
| 9112 | 26373.00 | 2023-02-23 | 33 | 7 | 3 | Actual |
| 36559 | 875.34 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 23831 | 9.00 | 2024-04-24 | 96 | 1 | 5 | Actual |
| 24007 | 1017.00 | 2024-04-24 | 62 | 5 | 6 | Actual |
| 11257 | 585.00 | 2023-04-25 | 87 | 1 | 3 | Actual |
| 9696 | 5233.00 | 2023-02-23 | 63 | 6 | 6 | Actual |
| 23368 | 165.66 | 2024-03-25 | 74 | 3 | 11 | Actual |
| 18201 | 54364.22 | 2023-10-26 | 60 | 6 | 8 | Actual |
| 36983 | 41302.02 | 2025-03-26 | 12 | 2 | 13 | Actual |
| 32339 | 48.63 | 2024-11-24 | 82 | 6 | 12 | Actual |
| 36166 | 5.00 | 2025-03-26 | 54 | 6 | 5 | Actual |
| 7615 | 1262.00 | 2022-12-26 | 76 | 6 | 7 | Actual |
| 7362 | 137.00 | 2022-12-26 | 68 | 4 | 6 | Actual |
| 32149 | 96.51 | 2024-11-24 | 67 | 3 | 11 | Actual |
| 12608 | 348.00 | 2023-05-26 | 72 | 6 | 4 | Actual |
| 8582 | 280.00 | 2023-01-26 | 65 | 6 | 6 | Budget |
| 30766 | 994.00 | 2024-10-25 | 81 | 1 | 7 | Actual |
| 34084 | 92.00 | 2025-01-25 | 83 | 6 | 6 | Actual |
| 37964 | 71628.69 | 2025-04-25 | 13 | 7 | 11 | Actual |
| 12100 | 573.00 | 2023-04-25 | 77 | 6 | 7 | Actual |
| 21714 | 361.00 | 2024-02-23 | 74 | 7 | 3 | Actual |
| 34717 | 4850.47 | 2025-01-25 | 63 | 6 | 13 | Actual |
| 22922 | 346.00 | 2024-03-25 | 62 | 2 | 6 | Actual |
| 34450 | 49.70 | 2025-01-25 | 67 | 5 | 11 | Actual |
| 28444 | 433301.00 | 2024-08-25 | 6 | 7 | 6 | Actual |
| 21345 | -126.90 | 2024-01-26 | 91 | 1 | 11 | Actual |
| 27126 | 237.00 | 2024-07-25 | 66 | 1 | 6 | Actual |
| 27651 | 289.06 | 2024-07-25 | 74 | 5 | 11 | Actual |
| 37421 | 115.00 | 2025-04-25 | 81 | 2 | 6 | Actual |
| 21674 | 539.00 | 2024-02-23 | 97 | 6 | 3 | Actual |
| 30120 | 33841.82 | 2024-09-24 | 31 | 7 | 12 | Actual |
| 13734 | 158259.00 | 2023-06-25 | 12 | 2 | 5 | Actual |
| 31814 | 8888.00 | 2024-11-24 | 53 | 6 | 6 | Actual |
| 25630 | 729.50 | 2024-05-25 | 14 | 7 | 12 | Actual |
| 4715 | 192.00 | 2022-10-26 | 85 | 1 | 4 | Actual |
| 19178 | 554.12 | 2023-11-25 | 66 | 2 | 8 | Actual |
| 4847 | 480.00 | 2022-10-26 | 81 | 1 | 5 | Budget |
| 35979 | 878.00 | 2025-03-26 | 87 | 6 | 3 | Actual |
| 35210 | 230.00 | 2025-02-23 | 92 | 5 | 6 | Actual |
| 29345 | 344.00 | 2024-09-24 | 74 | 1 | 5 | Actual |
| 18361 | 33.74 | 2023-10-26 | 84 | 4 | 11 | Actual |
| 10043 | 280.00 | 2023-02-23 | 77 | 6 | 8 | Budget |
| 33405 | 90.12 | 2024-12-25 | 84 | 1 | 12 | Actual |
| 14910 | 51.00 | 2023-07-26 | 85 | 4 | 6 | Actual |
| 26707 | 88.97 | 2024-06-24 | 67 | 1 | 13 | Actual |
| 38972 | 110.34 | 2025-05-26 | 67 | 2 | 11 | Actual |
| 34371 | 9.27 | 2025-01-25 | 69 | 2 | 11 | Actual |
| 9593 | 1134.00 | 2023-02-23 | 62 | 4 | 6 | Actual |
| 38207 | 1550.40 | 2025-04-25 | 23 | 7 | 13 | Actual |
| 28567 | 955.64 | 2024-08-25 | 65 | 1 | 8 | Actual |
| 38468 | 6743.00 | 2025-05-26 | 57 | 6 | 5 | Actual |
| 8846 | 16600.00 | 2023-01-26 | 60 | 2 | 8 | Budget |
| 4675 | 4.00 | 2022-10-26 | 96 | 7 | 3 | Actual |
| 24414 | 3372.10 | 2024-04-24 | 60 | 5 | 11 | Actual |
| 32215 | 36.93 | 2024-11-24 | 83 | 5 | 11 | Actual |
| 2088 | 1037.46 | 2022-07-26 | 77 | 1 | 8 | Actual |
| 18884 | 10649.00 | 2023-11-25 | 60 | 2 | 6 | Actual |
| 11777 | 192.00 | 2023-04-25 | 92 | 2 | 6 | Actual |
| 32379 | 326817.19 | 2024-11-24 | 46 | 7 | 12 | Actual |
| 36541 | 745.03 | 2025-03-26 | 90 | 1 | 8 | Actual |
| 30668 | 12.00 | 2024-10-25 | 69 | 5 | 6 | Actual |
| 25371 | 13.53 | 2024-05-25 | 68 | 2 | 11 | Actual |
| 17658 | 35.00 | 2023-10-26 | 84 | 7 | 3 | Actual |
| 17255 | -150.30 | 2023-09-25 | 91 | 1 | 11 | Actual |
| 11515 | 442051.00 | 2023-04-25 | 101 | 6 | 4 | Actual |
| 2789 | 200.00 | 2022-08-26 | 80 | 2 | 6 | Budget |
| 13736 | 44051.00 | 2023-06-25 | 53 | 6 | 5 | Actual |
| 33575 | 397.75 | 2024-12-25 | 73 | 6 | 13 | Actual |
| 38750 | 710.00 | 2025-05-26 | 92 | 1 | 7 | Actual |
| 23087 | 2297779.00 | 2024-03-25 | 43 | 7 | 6 | Actual |
| 3725 | 757.00 | 2022-09-25 | 80 | 1 | 5 | Actual |
| 17453 | 19.91 | 2023-09-25 | 87 | 1 | 12 | Actual |
| 2808 | 743125.00 | 2022-08-26 | 10 | 3 | 6 | Actual |
| 35553 | 178.42 | 2025-02-23 | 73 | 3 | 11 | Actual |
| 23391 | 53.95 | 2024-03-25 | 68 | 4 | 11 | Actual |
| 11643 | 100.00 | 2023-04-25 | 85 | 6 | 5 | Budget |
| 36526 | 169.27 | 2025-03-26 | 69 | 1 | 8 | Actual |
| 7987 | 181086.00 | 2023-01-26 | 29 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2025-05-26 | 77 | 1 | 3 | Actual |
| 33010 | 685.00 | 2024-12-25 | 73 | 1 | 7 | Actual |
| 33841 | 265.00 | 2025-01-25 | 67 | 1 | 5 | Actual |
| 17494 | 39.06 | 2023-09-25 | 66 | 6 | 12 | Actual |
| 34641 | 1861.43 | 2025-01-25 | 23 | 7 | 12 | Actual |
| 1619 | 380.00 | 2022-07-26 | 77 | 1 | 6 | Budget |
| 11146 | 100.00 | 2023-03-26 | 67 | 6 | 8 | Budget |
| 11280 | 2074.00 | 2023-04-25 | 63 | 6 | 3 | Actual |
| 36139 | 1067.00 | 2025-03-26 | 65 | 1 | 5 | Actual |
| 28762 | -112.00 | 2024-08-25 | 91 | 3 | 11 | Actual |
| 38548 | 85.00 | 2025-05-26 | 85 | 1 | 6 | Actual |
| 29917 | 245.44 | 2024-09-24 | 92 | 3 | 11 | Actual |
| 281 | 47.00 | 2022-06-25 | 82 | 6 | 4 | Actual |
| 22710 | 4946.00 | 2024-03-25 | 62 | 1 | 4 | Actual |
| 20082 | 59202.00 | 2023-12-26 | 60 | 1 | 7 | Actual |
| 20825 | 4307.00 | 2024-01-26 | 62 | 1 | 5 | Actual |
| 17056 | 544.00 | 2023-09-25 | 65 | 6 | 7 | Actual |
| 22616 | 33758.00 | 2024-03-25 | 52 | 6 | 3 | Actual |
| 22017 | 302.00 | 2024-02-23 | 87 | 4 | 6 | Actual |
| 24350 | 26.29 | 2024-04-24 | 83 | 2 | 11 | Actual |
| 3381 | 96.00 | 2022-09-25 | 68 | 1 | 3 | Actual |
| 23872 | 17379.00 | 2024-04-24 | 7 | 7 | 5 | Actual |
| 18316 | 8875.39 | 2023-10-26 | 60 | 3 | 11 | Actual |
| 34430 | 396.51 | 2025-01-25 | 77 | 4 | 11 | Actual |
| 28540 | 191048.00 | 2024-08-25 | 13 | 7 | 7 | Actual |
| 12496 | 30.00 | 2023-05-26 | 68 | 7 | 3 | Budget |
| 24793 | 104.00 | 2024-05-25 | 83 | 6 | 4 | Actual |
| 38040 | 39.06 | 2025-04-25 | 92 | 2 | 12 | Actual |
| 6025 | 3516.00 | 2022-11-25 | 76 | 6 | 5 | Actual |
| 7261 | 205.00 | 2022-12-26 | 66 | 2 | 6 | Actual |
| 1006 | 37.45 | 2022-06-25 | 71 | 2 | 8 | Actual |
| 18481 | 9.27 | 2023-10-26 | 85 | 1 | 12 | Actual |
| 7040 | 14623.00 | 2022-12-26 | 7 | 7 | 4 | Actual |
| 10872 | 94612.00 | 2023-03-26 | 21 | 7 | 6 | Actual |
| 26412 | 190.12 | 2024-06-24 | 66 | 1 | 11 | Actual |
| 28837 | 357.15 | 2024-08-25 | 74 | 6 | 11 | Actual |
| 36552 | 337.45 | 2025-03-26 | 67 | 2 | 8 | Actual |
| 24364 | 81.61 | 2024-04-24 | 66 | 3 | 11 | Actual |
| 3686 | 42249.00 | 2022-09-25 | 31 | 7 | 4 | Actual |
| 16009 | 327.00 | 2023-08-26 | 90 | 1 | 7 | Actual |
| 36252 | -421.00 | 2025-03-26 | 91 | 1 | 6 | Actual |
| 32723 | 1157.00 | 2024-12-25 | 77 | 1 | 5 | Actual |
| 23362 | 111.40 | 2024-03-25 | 66 | 3 | 11 | Actual |
| 14587 | 45018.00 | 2023-07-26 | 32 | 7 | 3 | Actual |
| 36853 | 274.17 | 2025-03-26 | 81 | 1 | 12 | Actual |
| 8034 | 30.00 | 2023-01-26 | 84 | 7 | 3 | Budget |
| 22764 | 153.00 | 2024-03-25 | 89 | 6 | 4 | Actual |
| 10636 | 211.00 | 2023-03-26 | 80 | 2 | 6 | Actual |
| 26962 | -371.00 | 2024-07-25 | 91 | 1 | 4 | Actual |
| 11602 | 29300.00 | 2023-04-25 | 60 | 6 | 5 | Budget |
| 9970 | 213.21 | 2023-02-23 | 67 | 2 | 8 | Actual |
| 757 | 94.00 | 2022-06-25 | 84 | 6 | 6 | Actual |
| 19226 | 131.39 | 2023-11-25 | 84 | 6 | 8 | Actual |
| 323 | 45395.00 | 2022-06-25 | 39 | 7 | 4 | Actual |
| 4595 | 249.00 | 2022-10-26 | 92 | 6 | 3 | Actual |
| 20696 | 173857.00 | 2024-01-26 | 37 | 7 | 3 | Actual |
| 7637 | -203.00 | 2022-12-26 | 91 | 6 | 7 | Actual |
| 28953 | 46.50 | 2024-08-25 | 69 | 6 | 12 | Actual |
| 18545 | 46931.42 | 2023-10-26 | 37 | 7 | 12 | Actual |
| 9142 | 52.00 | 2023-02-23 | 76 | 7 | 3 | Actual |
| 6440 | 1155.00 | 2022-11-25 | 80 | 1 | 7 | Actual |
| 18069 | 990.00 | 2023-10-26 | 87 | 1 | 7 | Actual |
| 5242 | 100.00 | 2022-10-26 | 83 | 6 | 6 | Budget |
| 29949 | 86.93 | 2024-09-24 | 54 | 6 | 11 | Actual |
| 27705 | 1252466.65 | 2024-07-25 | 4 | 7 | 11 | Actual |
| 6585 | 76.84 | 2022-11-25 | 82 | 1 | 8 | Actual |
| 38213 | 7908.42 | 2025-04-25 | 33 | 7 | 13 | Actual |
| 19002 | 20.00 | 2023-11-25 | 69 | 6 | 6 | Actual |
| 25867 | 484806.00 | 2024-06-24 | 101 | 6 | 4 | Actual |
| 20821 | 553708.00 | 2024-01-26 | 46 | 7 | 4 | Actual |
| 5884 | 2500.00 | 2022-11-25 | 76 | 6 | 4 | Budget |
| 22266 | 3313.26 | 2024-02-23 | 61 | 6 | 8 | Actual |
| 18893 | 74.00 | 2023-11-25 | 73 | 2 | 6 | Actual |
| 5986 | 371.00 | 2022-11-25 | 92 | 1 | 5 | Actual |
| 18222 | 167.75 | 2023-10-26 | 85 | 6 | 8 | Actual |
| 3148 | 229.00 | 2022-08-26 | 92 | 6 | 7 | Actual |
| 492 | 200.00 | 2022-06-25 | 76 | 1 | 6 | Budget |
| 3712 | 55.00 | 2022-09-25 | 69 | 1 | 5 | Actual |
| 36307 | -387.00 | 2025-03-26 | 91 | 3 | 6 | Actual |
| 30169 | 638.11 | 2024-09-24 | 74 | 2 | 13 | Actual |
| 19304 | 127.36 | 2023-11-25 | 74 | 2 | 11 | Actual |
| 14124 | 32980.48 | 2023-06-25 | 60 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 23991 | 272.00 | 2024-04-24 | 77 | 4 | 6 | Actual |
| 26853 | 4779.00 | 2024-07-25 | 61 | 6 | 3 | Actual |
| 248 | 2083.00 | 2022-06-25 | 61 | 6 | 4 | Actual |
| 31019 | 22902.25 | 2024-10-25 | 60 | 3 | 11 | Actual |
| 6705 | -156.49 | 2022-11-25 | 91 | 6 | 8 | Actual |
| 33571 | 201.26 | 2024-12-25 | 68 | 6 | 13 | Actual |
| 5691 | 50.00 | 2022-11-25 | 71 | 6 | 3 | Budget |
| 21155 | 7712.00 | 2024-01-26 | 76 | 6 | 7 | Actual |
| 15530 | 4205.00 | 2023-08-26 | 76 | 6 | 3 | Actual |
| 38861 | 869.28 | 2025-05-26 | 80 | 2 | 8 | Actual |
| 24103 | 436.00 | 2024-04-24 | 73 | 1 | 7 | Actual |
| 9547 | 1500.00 | 2023-02-23 | 62 | 3 | 6 | Budget |
| 31063 | 96.51 | 2024-10-25 | 83 | 4 | 11 | Actual |
| 24543 | 43.31 | 2024-04-24 | 74 | 2 | 12 | Actual |
| 21551 | 215.66 | 2024-01-26 | 53 | 6 | 12 | Actual |
| 16438 | 44.38 | 2023-08-26 | 74 | 2 | 12 | Actual |
| 9322 | 48.00 | 2023-02-23 | 69 | 1 | 5 | Actual |
| 31288 | 324.06 | 2024-10-25 | 65 | 2 | 13 | Actual |
| 3742 | 294.00 | 2022-09-25 | 92 | 1 | 5 | Actual |
| 30074 | 2257.18 | 2024-09-24 | 62 | 6 | 12 | Actual |
Generated 2025-07-25 06:01:06.661 UTC