[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 33701 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27644 | 115.65 | 2024-07-24 | 65 | 5 | 11 | Actual |
| 9392 | 200.00 | 2023-02-22 | 78 | 6 | 5 | Budget |
| 21237 | 54.11 | 2024-01-25 | 69 | 2 | 8 | Actual |
| 30753 | 5203.00 | 2024-10-24 | 62 | 1 | 7 | Actual |
| 31036 | 117.78 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 34918 | 434.00 | 2025-02-22 | 94 | 1 | 4 | Actual |
| 5078 | 275.00 | 2022-10-25 | 76 | 3 | 6 | Actual |
| 14417 | 2917.83 | 2023-06-24 | 12 | 2 | 12 | Actual |
| 21617 | 637.00 | 2024-02-22 | 66 | 1 | 3 | Actual |
| 3664 | 5821.00 | 2022-09-24 | 94 | 6 | 4 | Actual |
| 28904 | 100.76 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 38523 | 37510.00 | 2025-05-25 | 38 | 7 | 5 | Actual |
| 37476 | 29.00 | 2025-04-24 | 82 | 4 | 6 | Actual |
| 22869 | 84721.00 | 2024-03-24 | 13 | 7 | 5 | Actual |
| 32407 | 149979.49 | 2024-11-23 | 12 | 2 | 13 | Actual |
| 7623 | 535.00 | 2022-12-25 | 81 | 6 | 7 | Actual |
| 1211 | 750.00 | 2022-07-25 | 76 | 6 | 3 | Budget |
| 22777 | 50903.00 | 2024-03-24 | 13 | 7 | 4 | Actual |
| 26286 | 27978.00 | 2024-06-23 | 100 | 7 | 7 | Actual |
| 30572 | 112.00 | 2024-10-24 | 84 | 1 | 6 | Actual |
| 15513 | 35140.00 | 2023-08-25 | 53 | 6 | 3 | Actual |
| 23573 | 3832.75 | 2024-03-24 | 20 | 7 | 12 | Actual |
| 1922 | 23128.00 | 2022-07-25 | 40 | 7 | 6 | Actual |
| 28063 | 1168.00 | 2024-08-24 | 62 | 7 | 3 | Actual |
| 23187 | 670.79 | 2024-03-24 | 66 | 1 | 8 | Actual |
| 10997 | 210.00 | 2023-03-25 | 97 | 6 | 7 | Actual |
| 36319 | 214.00 | 2025-03-25 | 73 | 4 | 6 | Actual |
| 18877 | 340.00 | 2023-11-24 | 87 | 1 | 6 | Actual |
| 35647 | 32.67 | 2025-02-22 | 82 | 6 | 11 | Actual |
| 11909 | 45.00 | 2023-04-24 | 83 | 5 | 6 | Actual |
| 9912 | 60000.68 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 18823 | 440.00 | 2023-11-24 | 92 | 6 | 5 | Actual |
| 12761 | 598.00 | 2023-05-25 | 80 | 6 | 5 | Actual |
| 37581 | 384.00 | 2025-04-24 | 67 | 1 | 7 | Actual |
| 1162 | 41.00 | 2022-07-25 | 82 | 1 | 3 | Actual |
| 12097 | 3200.00 | 2023-04-24 | 76 | 6 | 7 | Budget |
| 5842 | 1000.00 | 2022-11-24 | 87 | 1 | 4 | Budget |
| 13268 | 8156.00 | 2023-05-25 | 22 | 7 | 7 | Actual |
| 37564 | 163153.00 | 2025-04-24 | 31 | 7 | 6 | Actual |
| 36535 | 158.66 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 28195 | 1216.00 | 2024-08-24 | 80 | 1 | 5 | Actual |
| 19716 | 55.00 | 2023-12-25 | 82 | 1 | 4 | Actual |
| 11327 | 207374.00 | 2023-04-24 | 101 | 6 | 3 | Actual |
| 24402 | 147.57 | 2024-04-23 | 81 | 4 | 11 | Actual |
| 27198 | 343.00 | 2024-07-24 | 89 | 3 | 6 | Actual |
| 30276 | 5419.00 | 2024-10-24 | 52 | 6 | 3 | Actual |
| 17846 | 141611.00 | 2023-10-25 | 37 | 7 | 5 | Actual |
| 28338 | 321.00 | 2024-08-24 | 73 | 3 | 6 | Actual |
| 12625 | 52.00 | 2023-05-25 | 82 | 6 | 4 | Actual |
| 643 | 380.00 | 2022-06-24 | 80 | 4 | 6 | Budget |
| 7309 | 267.00 | 2022-12-25 | 65 | 3 | 6 | Actual |
| 4421 | 100.00 | 2022-09-24 | 67 | 6 | 8 | Budget |
| 38124 | 32.83 | 2025-04-24 | 82 | 1 | 13 | Actual |
| 26879 | 3589.00 | 2024-07-24 | 94 | 6 | 3 | Actual |
| 16548 | 41506.00 | 2023-09-24 | 57 | 6 | 3 | Actual |
| 15301 | 3.00 | 2023-07-25 | 96 | 3 | 11 | Actual |
| 27390 | 244932.00 | 2024-07-24 | 15 | 7 | 7 | Actual |
| 24284 | 13513.45 | 2024-04-23 | 18 | 7 | 8 | Actual |
| 27361 | 101.00 | 2024-07-24 | 71 | 6 | 7 | Actual |
| 1349 | 217.00 | 2022-07-25 | 83 | 1 | 4 | Actual |
| 22828 | 126589.00 | 2024-03-24 | 12 | 2 | 5 | Actual |
| 8125 | 300.00 | 2023-01-25 | 73 | 6 | 4 | Actual |
| 23588 | 8524.32 | 2024-03-24 | 40 | 7 | 12 | Actual |
| 7304 | 3300.00 | 2022-12-25 | 61 | 3 | 6 | Budget |
| 20750 | 819.00 | 2024-01-25 | 87 | 1 | 4 | Actual |
| 11894 | 110.00 | 2023-04-24 | 73 | 5 | 6 | Budget |
| 28276 | 2535.00 | 2024-08-24 | 62 | 1 | 6 | Actual |
| 23034 | 3490.00 | 2024-03-24 | 63 | 6 | 6 | Actual |
| 3901 | 118.00 | 2022-09-24 | 73 | 2 | 6 | Actual |
| 1341 | 277.00 | 2022-07-25 | 78 | 1 | 4 | Actual |
| 19315 | 25.23 | 2023-11-24 | 89 | 2 | 11 | Actual |
| 37136 | 52000.00 | 2025-04-24 | 99 | 6 | 3 | Actual |
| 4873 | 123664.00 | 2022-10-25 | 56 | 6 | 5 | Actual |
| 8858 | 110.17 | 2023-01-25 | 68 | 2 | 8 | Actual |
| 3082 | 750.00 | 2022-08-25 | 87 | 1 | 7 | Budget |
| 33767 | 633.00 | 2025-01-24 | 92 | 1 | 4 | Actual |
| 6910 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Actual |
| 16477 | 8.21 | 2023-08-25 | 84 | 6 | 12 | Actual |
| 16542 | 15.00 | 2023-09-24 | 96 | 1 | 3 | Actual |
| 10279 | 95.00 | 2023-03-25 | 90 | 7 | 3 | Actual |
| 11622 | 1115.00 | 2023-04-24 | 72 | 6 | 5 | Actual |
| 38370 | 170400.00 | 2025-05-25 | 12 | 2 | 4 | Actual |
| 19415 | 29.48 | 2023-11-24 | 71 | 6 | 11 | Actual |
| 17535 | 57466.72 | 2023-09-24 | 29 | 7 | 12 | Actual |
| 26088 | 259.00 | 2024-06-23 | 80 | 4 | 6 | Actual |
| 3021 | 9604.00 | 2022-08-25 | 18 | 7 | 6 | Actual |
| 32453 | 613.54 | 2024-11-23 | 77 | 6 | 13 | Actual |
| 94 | 102.00 | 2022-06-24 | 83 | 6 | 3 | Actual |
| 19579 | -33817.76 | 2023-11-24 | 46 | 7 | 12 | Actual |
| 3471 | 360.00 | 2022-09-24 | 87 | 6 | 3 | Actual |
| 14650 | 288.00 | 2023-07-25 | 94 | 1 | 4 | Actual |
| 17057 | 495.00 | 2023-09-24 | 66 | 6 | 7 | Actual |
| 9333 | 200.00 | 2023-02-22 | 78 | 1 | 5 | Budget |
| 11315 | 60.00 | 2023-04-24 | 85 | 6 | 3 | Budget |
| 20380 | 83.74 | 2023-12-25 | 66 | 4 | 11 | Actual |
| 28994 | 13141.43 | 2024-08-24 | 32 | 7 | 12 | Actual |
| 26252 | 91847.00 | 2024-06-23 | 94 | 6 | 7 | Actual |
| 3170 | 141438.00 | 2022-08-25 | 29 | 7 | 7 | Actual |
| 11752 | 157.00 | 2023-04-24 | 74 | 2 | 6 | Actual |
| 36248 | 120.00 | 2025-03-25 | 85 | 1 | 6 | Actual |
| 20186 | 781.40 | 2023-12-25 | 76 | 1 | 8 | Actual |
| 23209 | 9.00 | 2024-03-24 | 96 | 1 | 8 | Actual |
| 30203 | 696.00 | 2024-09-23 | 77 | 6 | 13 | Actual |
| 27300 | 16422.00 | 2024-07-24 | 20 | 7 | 6 | Actual |
| 21921 | 117.00 | 2024-02-22 | 67 | 1 | 6 | Actual |
| 5312 | 650.00 | 2022-10-25 | 77 | 1 | 7 | Budget |
| 25062 | 92.00 | 2024-05-24 | 54 | 6 | 6 | Actual |
| 23897 | 17320.00 | 2024-04-23 | 100 | 7 | 5 | Actual |
| 18968 | 66.00 | 2023-11-24 | 66 | 5 | 6 | Actual |
| 8638 | 113177.00 | 2023-01-25 | 21 | 7 | 6 | Actual |
| 5774 | 100.00 | 2022-11-24 | 74 | 7 | 3 | Budget |
| 27094 | 733543.00 | 2024-07-24 | 4 | 7 | 5 | Actual |
| 21868 | 226.00 | 2024-02-22 | 74 | 6 | 5 | Actual |
| 35396 | 276033.50 | 2025-02-22 | 12 | 2 | 8 | Actual |
| 23089 | 19414.00 | 2024-03-24 | 100 | 7 | 6 | Actual |
| 1852 | 280.00 | 2022-07-25 | 65 | 6 | 6 | Budget |
| 13615 | 3816.00 | 2023-06-24 | 62 | 1 | 4 | Actual |
| 14420 | 73.10 | 2023-06-24 | 62 | 2 | 12 | Actual |
| 7700 | 750.00 | 2022-12-25 | 80 | 1 | 8 | Budget |
| 7839 | 135014.20 | 2022-12-25 | 15 | 7 | 8 | Actual |
| 24038 | 5366.00 | 2024-04-23 | 63 | 6 | 6 | Actual |
| 13172 | 806.00 | 2023-05-25 | 80 | 1 | 7 | Actual |
| 18518 | -167.32 | 2023-10-25 | 91 | 6 | 12 | Actual |
| 2126 | 80.00 | 2022-07-25 | 68 | 2 | 8 | Budget |
| 38122 | 531.09 | 2025-04-24 | 80 | 1 | 13 | Actual |
| 28704 | 673.11 | 2024-08-24 | 87 | 1 | 11 | Actual |
| 9290 | 50391.00 | 2023-02-22 | 21 | 7 | 4 | Actual |
| 39359 | 64191.92 | 2025-05-25 | 21 | 7 | 13 | Actual |
| 31122 | 1843.35 | 2024-10-24 | 23 | 7 | 11 | Actual |
| 4543 | 83477.00 | 2022-10-25 | 56 | 6 | 3 | Actual |
| 23129 | 330.00 | 2024-03-24 | 67 | 6 | 7 | Actual |
| 33397 | 282.68 | 2024-12-24 | 74 | 1 | 12 | Actual |
| 14720 | 503.00 | 2023-07-25 | 65 | 1 | 5 | Actual |
| 25328 | 89625.48 | 2024-05-24 | 34 | 7 | 8 | Actual |
| 19355 | 11.40 | 2023-11-24 | 69 | 4 | 11 | Actual |
| 28556 | 221542.00 | 2024-08-24 | 35 | 7 | 7 | Actual |
| 35744 | 5115.75 | 2025-02-22 | 52 | 6 | 12 | Actual |
| 8904 | 1188.98 | 2023-01-25 | 62 | 6 | 8 | Actual |
| 30527 | 790647.00 | 2024-10-24 | 6 | 7 | 5 | Actual |
| 5696 | 100.00 | 2022-11-24 | 74 | 6 | 3 | Budget |
| 37294 | 176.00 | 2025-04-24 | 71 | 1 | 5 | Actual |
| 39322 | 439.86 | 2025-05-25 | 65 | 6 | 13 | Actual |
| 15261 | 24.16 | 2023-07-25 | 78 | 2 | 11 | Actual |
| 34505 | 8.00 | 2025-01-24 | 96 | 6 | 11 | Actual |
| 29905 | 422.04 | 2024-09-23 | 77 | 3 | 11 | Actual |
| 21812 | 52187.00 | 2024-02-22 | 31 | 7 | 4 | Actual |
| 35427 | 243223.79 | 2025-02-22 | 56 | 6 | 8 | Actual |
| 23399 | 235.87 | 2024-03-24 | 80 | 4 | 11 | Actual |
| 19384 | 45.44 | 2023-11-24 | 73 | 5 | 11 | Actual |
| 3302 | 31.38 | 2022-08-25 | 69 | 6 | 8 | Actual |
| 28828 | 4054.03 | 2024-08-24 | 63 | 6 | 11 | Actual |
| 38456 | 1053.00 | 2025-05-25 | 87 | 1 | 5 | Actual |
| 15577 | 2024.00 | 2023-08-25 | 61 | 7 | 3 | Actual |
| 30949 | 36995.71 | 2024-10-24 | 24 | 7 | 8 | Actual |
| 21726 | 55.00 | 2024-02-22 | 90 | 7 | 3 | Actual |
| 19395 | 96.51 | 2023-11-24 | 87 | 5 | 11 | Actual |
| 37797 | 260.34 | 2025-04-24 | 73 | 1 | 11 | Actual |
| 22522 | 78.42 | 2024-02-22 | 92 | 1 | 12 | Actual |
| 18150 | 88.96 | 2023-10-25 | 71 | 1 | 8 | Actual |
| 26780 | 141.61 | 2024-06-23 | 84 | 6 | 13 | Actual |
| 1363 | 15733.00 | 2022-07-25 | 52 | 6 | 4 | Actual |
| 32530 | 5936.00 | 2024-12-24 | 57 | 6 | 3 | Actual |
| 16055 | 27962.00 | 2023-08-25 | 8 | 7 | 7 | Actual |
| 31251 | 58883.77 | 2024-10-24 | 37 | 7 | 12 | Actual |
| 2360 | 229.00 | 2022-08-25 | 97 | 6 | 3 | Actual |
| 39173 | 68.85 | 2025-05-25 | 67 | 2 | 12 | Actual |
| 14886 | 223.00 | 2023-07-25 | 89 | 3 | 6 | Actual |
| 12636 | -188.00 | 2023-05-25 | 91 | 6 | 4 | Actual |
| 26412 | 190.12 | 2024-06-23 | 66 | 1 | 11 | Actual |
| 3221 | 243.51 | 2022-08-25 | 85 | 1 | 8 | Actual |
| 21287 | -173.16 | 2024-01-25 | 91 | 6 | 8 | Actual |
| 16576 | 12573.00 | 2023-09-24 | 94 | 6 | 3 | Actual |
| 3668 | 197774.00 | 2022-09-24 | 101 | 6 | 4 | Actual |
| 37592 | 101.00 | 2025-04-24 | 82 | 1 | 7 | Actual |
| 24851 | 143.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
| 27161 | 187.00 | 2024-07-24 | 77 | 2 | 6 | Actual |
| 33552 | 127.57 | 2024-12-24 | 84 | 2 | 13 | Actual |
| 20531 | 11.40 | 2023-12-25 | 73 | 2 | 12 | Actual |
| 20219 | 51.08 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 36062 | 433.00 | 2025-03-25 | 84 | 1 | 4 | Actual |
| 13242 | 158.00 | 2023-05-25 | 84 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 18948 | 167.00 | 2023-11-24 | 74 | 4 | 6 | Actual |
| 1381 | 380.00 | 2022-07-25 | 66 | 6 | 4 | Budget |
| 1397 | 1500.00 | 2022-07-25 | 76 | 6 | 4 | Budget |
| 17205 | 1668906.42 | 2023-09-24 | 6 | 7 | 8 | Actual |
| 17241 | 100.76 | 2023-09-24 | 73 | 1 | 11 | Actual |
| 31772 | 168.00 | 2024-11-23 | 76 | 4 | 6 | Actual |
| 10650 | 62.00 | 2023-03-25 | 89 | 2 | 6 | Actual |
| 35312 | 25678.00 | 2025-02-22 | 63 | 6 | 7 | Actual |
| 38980 | 92.25 | 2025-05-25 | 78 | 2 | 11 | Actual |
| 12539 | 560.00 | 2023-05-25 | 66 | 1 | 4 | Actual |
| 5668 | 0.00 | 2022-11-24 | 54 | 6 | 3 | Budget |
| 11521 | 41056.00 | 2023-04-24 | 14 | 7 | 4 | Actual |
| 20363 | 102.89 | 2023-12-25 | 80 | 3 | 11 | Actual |
| 12482 | 267921.00 | 2023-05-25 | 46 | 7 | 3 | Actual |
| 15404 | 39.06 | 2023-07-25 | 74 | 1 | 12 | Actual |
| 29410 | 76696.00 | 2024-09-23 | 21 | 7 | 5 | Actual |
| 34709 | 4.00 | 2025-01-24 | 96 | 2 | 13 | Actual |
| 8071 | 1123.00 | 2023-01-25 | 77 | 1 | 4 | Actual |
| 17872 | 91.00 | 2023-10-25 | 85 | 1 | 6 | Actual |
| 39285 | 3.00 | 2025-05-25 | 96 | 1 | 13 | Actual |
| 2098 | 200.00 | 2022-07-25 | 83 | 1 | 8 | Budget |
| 26528 | 20.97 | 2024-06-23 | 76 | 5 | 11 | Actual |
| 33698 | 100674.00 | 2025-01-24 | 21 | 7 | 3 | Actual |
| 20466 | 43655.83 | 2023-12-25 | 101 | 6 | 11 | Actual |
| 9786 | 72.00 | 2023-02-22 | 69 | 1 | 7 | Actual |
| 28067 | 71.00 | 2024-08-24 | 68 | 7 | 3 | Actual |
| 20973 | 318.00 | 2024-01-25 | 65 | 3 | 6 | Actual |
| 9437 | 74805.00 | 2023-02-22 | 35 | 7 | 5 | Actual |
| 4834 | 90.00 | 2022-10-25 | 71 | 1 | 5 | Budget |
| 8495 | 379.00 | 2023-01-25 | 77 | 4 | 6 | Actual |
| 38305 | 58329.00 | 2025-05-25 | 32 | 7 | 3 | Actual |
| 18938 | 15371.00 | 2023-11-24 | 60 | 4 | 6 | Actual |
| 18620 | 13912.00 | 2023-11-24 | 8 | 7 | 3 | Actual |
| 18698 | 14.00 | 2023-11-24 | 96 | 1 | 4 | Actual |
| 21072 | 340.00 | 2024-01-25 | 87 | 6 | 6 | Actual |
| 25469 | -52.43 | 2024-05-24 | 91 | 5 | 11 | Actual |
| 38653 | 75.00 | 2025-05-25 | 83 | 5 | 6 | Actual |
| 33323 | 3090.18 | 2024-12-24 | 53 | 6 | 11 | Actual |
| 26054 | 90.00 | 2024-06-23 | 68 | 3 | 6 | Actual |
| 24215 | 5690.58 | 2024-04-23 | 61 | 2 | 8 | Actual |
| 17971 | 88.00 | 2023-10-25 | 76 | 5 | 6 | Actual |
| 23401 | 15.65 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 13813 | 216.00 | 2023-06-24 | 76 | 1 | 6 | Actual |
| 32935 | 223.00 | 2024-12-24 | 92 | 5 | 6 | Actual |
| 21221 | 316.24 | 2024-01-25 | 85 | 1 | 8 | Actual |
| 35283 | 67.00 | 2025-02-22 | 69 | 1 | 7 | Actual |
| 34863 | 112456.00 | 2025-02-22 | 43 | 7 | 3 | Actual |
| 5625 | 209.00 | 2022-11-24 | 67 | 1 | 3 | Actual |
| 18072 | -285.00 | 2023-10-25 | 91 | 1 | 7 | Actual |
| 31167 | 813.54 | 2024-10-24 | 61 | 2 | 12 | Actual |
| 30023 | 266.72 | 2024-09-23 | 76 | 1 | 12 | Actual |
| 36303 | 116.00 | 2025-03-25 | 85 | 3 | 6 | Actual |
| 6883 | 380.00 | 2022-12-25 | 62 | 7 | 3 | Budget |
| 26744 | 622.32 | 2024-06-23 | 81 | 2 | 13 | Actual |
| 3962 | 372.00 | 2022-09-24 | 81 | 3 | 6 | Actual |
| 27307 | 147872.00 | 2024-07-24 | 31 | 7 | 6 | Actual |
| 17198 | 325.33 | 2023-09-24 | 92 | 6 | 8 | Actual |
| 33235 | 307.15 | 2024-12-24 | 90 | 1 | 11 | Actual |
| 28277 | 480.00 | 2024-08-24 | 65 | 1 | 6 | Actual |
| 18139 | 1617681.00 | 2023-10-25 | 43 | 7 | 7 | Actual |
| 19135 | 26886.00 | 2023-11-24 | 32 | 7 | 7 | Actual |
| 11251 | 158.00 | 2023-04-24 | 83 | 1 | 3 | Actual |
| 21261 | 48251.98 | 2024-01-25 | 57 | 6 | 8 | Actual |
| 25895 | 525343.00 | 2024-06-23 | 45 | 7 | 4 | Actual |
| 15260 | 48.63 | 2023-07-25 | 77 | 2 | 11 | Actual |
| 7095 | 480.00 | 2022-12-25 | 81 | 1 | 5 | Budget |
| 25077 | 161.00 | 2024-05-24 | 74 | 6 | 6 | Actual |
| 33004 | 1037.00 | 2024-12-24 | 65 | 1 | 7 | Actual |
| 20647 | 621.00 | 2024-01-25 | 65 | 6 | 3 | Actual |
| 16622 | 445.00 | 2023-09-24 | 80 | 7 | 3 | Actual |
| 37762 | 41656.40 | 2025-04-24 | 7 | 7 | 8 | Actual |
| 24199 | 364.72 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 31803 | 17.00 | 2024-11-23 | 82 | 5 | 6 | Actual |
| 11767 | 68.00 | 2023-04-24 | 83 | 2 | 6 | Actual |
| 39248 | 36657.83 | 2025-05-25 | 31 | 7 | 12 | Actual |
| 33796 | 204.00 | 2025-01-24 | 84 | 6 | 4 | Actual |
| 25458 | 95.44 | 2024-05-24 | 77 | 5 | 11 | Actual |
| 21026 | 128.00 | 2024-01-25 | 66 | 5 | 6 | Actual |
| 7037 | 153400.00 | 2022-12-25 | 101 | 6 | 4 | Budget |
| 36387 | 92.00 | 2025-03-25 | 84 | 6 | 6 | Actual |
| 38767 | 51.00 | 2025-05-25 | 69 | 6 | 7 | Actual |
| 32165 | 100.76 | 2024-11-23 | 89 | 3 | 11 | Actual |
| 28982 | 36121.64 | 2024-08-24 | 14 | 7 | 12 | Actual |
| 26248 | 203.00 | 2024-06-23 | 89 | 6 | 7 | Actual |
| 27164 | 138.00 | 2024-07-24 | 81 | 2 | 6 | Actual |
| 34001 | 123.00 | 2025-01-24 | 84 | 3 | 6 | Actual |
| 33166 | 3772.36 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 14082 | 51712.00 | 2023-06-24 | 31 | 7 | 7 | Actual |
| 34470 | 45.44 | 2025-01-24 | 94 | 5 | 11 | Actual |
| 15759 | 1480.00 | 2023-08-25 | 97 | 6 | 5 | Actual |
| 9721 | 480.00 | 2023-02-22 | 80 | 6 | 6 | Budget |
| 23584 | 29680.04 | 2024-03-24 | 35 | 7 | 12 | Actual |
| 25347 | 142.25 | 2024-05-24 | 74 | 1 | 11 | Actual |
| 24696 | 18727.00 | 2024-05-24 | 20 | 7 | 3 | Actual |
| 20469 | 6909.40 | 2023-12-25 | 7 | 7 | 11 | Actual |
| 4625 | 57680.00 | 2022-10-25 | 39 | 7 | 3 | Actual |
| 19389 | 122.04 | 2023-11-24 | 80 | 5 | 11 | Actual |
| 38515 | 24922.00 | 2025-05-25 | 28 | 7 | 5 | Actual |
| 20388 | 175.23 | 2023-12-25 | 77 | 4 | 11 | Actual |
| 8109 | 5900.00 | 2023-01-25 | 63 | 6 | 4 | Budget |
| 37032 | 45.11 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 29817 | 18710.52 | 2024-09-23 | 18 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-04-23 | 43 | 7 | 8 | Actual |
| 19649 | 106170.00 | 2023-12-25 | 13 | 7 | 3 | Actual |
| 1416 | 136.00 | 2022-07-25 | 89 | 6 | 4 | Actual |
| 28624 | 48788.35 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-09-24 | 84 | 2 | 8 | Actual |
| 4864 | 8.00 | 2022-10-25 | 96 | 1 | 5 | Actual |
| 4647 | 88.00 | 2022-10-25 | 73 | 7 | 3 | Actual |
| 28947 | 2435.91 | 2024-08-24 | 62 | 6 | 12 | Actual |
| 34063 | 87553.00 | 2025-01-24 | 56 | 6 | 6 | Actual |
| 37061 | 49939.02 | 2025-03-25 | 31 | 7 | 13 | Actual |
| 35818 | 559.16 | 2025-02-22 | 74 | 1 | 13 | Actual |
| 35531 | 359.28 | 2025-02-22 | 80 | 2 | 11 | Actual |
| 17450 | 6.08 | 2023-09-24 | 83 | 1 | 12 | Actual |
| 27309 | 33230.00 | 2024-07-24 | 33 | 7 | 6 | Actual |
| 19820 | 22063.00 | 2023-12-25 | 52 | 6 | 5 | Actual |
| 17454 | 42.25 | 2023-09-24 | 89 | 1 | 12 | Actual |
| 26260 | 27494.00 | 2024-06-23 | 8 | 7 | 7 | Actual |
| 21152 | 2479.00 | 2024-01-25 | 72 | 6 | 7 | Actual |
| 23637 | 439.00 | 2024-04-23 | 74 | 6 | 3 | Actual |
| 32841 | 167.00 | 2024-12-24 | 74 | 2 | 6 | Actual |
| 32957 | 136.00 | 2024-12-24 | 78 | 6 | 6 | Actual |
| 1288 | 60.00 | 2022-07-25 | 76 | 7 | 3 | Budget |
| 21517 | 8580.71 | 2024-01-25 | 38 | 7 | 11 | Actual |
| 38665 | 91544.00 | 2025-05-25 | 56 | 6 | 6 | Actual |
| 11916 | 200.00 | 2023-04-24 | 87 | 5 | 6 | Budget |
| 38342 | 41537.00 | 2025-05-25 | 100 | 7 | 3 | Actual |
| 7396 | 8700.00 | 2022-12-25 | 60 | 5 | 6 | Budget |
| 31502 | 197.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
| 5387 | 550.00 | 2022-10-25 | 87 | 6 | 7 | Budget |
| 6321 | 6061.00 | 2022-11-24 | 52 | 6 | 6 | Actual |
| 4379 | 217.75 | 2022-09-24 | 78 | 2 | 8 | Actual |
| 23175 | 100796.00 | 2024-03-24 | 35 | 7 | 7 | Actual |
| 1902 | 63270.00 | 2022-07-25 | 13 | 7 | 6 | Actual |
| 24068 | 10956.00 | 2024-04-23 | 7 | 7 | 6 | Actual |
| 8287 | 630.00 | 2023-01-25 | 87 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2025-01-24 | 72 | 6 | 7 | Actual |
| 37083 | 410.00 | 2025-04-24 | 74 | 1 | 3 | Actual |
| 34148 | 666.00 | 2025-01-24 | 92 | 1 | 7 | Actual |
| 24638 | 106.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
| 6498 | 686.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 27884 | 295.99 | 2024-07-24 | 67 | 2 | 13 | Actual |
| 17042 | -236.00 | 2023-09-24 | 91 | 1 | 7 | Actual |
| 24379 | 28.42 | 2024-04-23 | 85 | 3 | 11 | Actual |
| 3597 | 1000.00 | 2022-09-24 | 87 | 1 | 4 | Budget |
| 24315 | 209.27 | 2024-04-23 | 74 | 1 | 11 | Actual |
| 10830 | 120.00 | 2023-03-25 | 74 | 6 | 6 | Actual |
| 7999 | 5300.00 | 2023-01-25 | 60 | 7 | 3 | Budget |
| 614 | 9.00 | 2022-06-24 | 96 | 3 | 6 | Actual |
| 4881 | 1900.00 | 2022-10-25 | 62 | 6 | 5 | Budget |
| 33570 | 264.41 | 2024-12-24 | 67 | 6 | 13 | Actual |
| 24743 | 6515.00 | 2024-05-24 | 61 | 1 | 4 | Actual |
| 19307 | 29.48 | 2023-11-24 | 78 | 2 | 11 | Actual |
| 21057 | 60.00 | 2024-01-25 | 68 | 6 | 6 | Actual |
| 8072 | 309.00 | 2023-01-25 | 78 | 1 | 4 | Actual |
| 28644 | 178.36 | 2024-08-24 | 84 | 6 | 8 | Actual |
| 36252 | -421.00 | 2025-03-25 | 91 | 1 | 6 | Actual |
| 25735 | 170.00 | 2024-06-23 | 85 | 6 | 3 | Actual |
| 10937 | 40003.00 | 2023-03-25 | 12 | 2 | 7 | Actual |
| 29939 | 82.68 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 18312 | -26.90 | 2023-10-25 | 91 | 2 | 11 | Actual |
| 25943 | 320.00 | 2024-06-23 | 74 | 6 | 5 | Actual |
| 20442 | 51.82 | 2023-12-25 | 68 | 6 | 11 | Actual |
| 21968 | 3.00 | 2024-02-22 | 96 | 2 | 6 | Actual |
| 14625 | 47499.00 | 2023-07-25 | 60 | 1 | 4 | Actual |
| 15496 | 1540.00 | 2023-08-25 | 77 | 1 | 3 | Actual |
| 29118 | 10434.78 | 2024-08-24 | 40 | 7 | 13 | Actual |
| 6071 | 40825.00 | 2022-11-24 | 31 | 7 | 5 | Actual |
| 23142 | 257.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
| 27492 | 184.42 | 2024-07-24 | 84 | 6 | 8 | Actual |
| 22858 | -173.00 | 2024-03-24 | 91 | 6 | 5 | Actual |
| 4630 | 8100.00 | 2022-10-25 | 60 | 7 | 3 | Budget |
| 37451 | 120.00 | 2025-04-24 | 83 | 3 | 6 | Actual |
| 21229 | 205874.61 | 2024-01-25 | 12 | 2 | 8 | Actual |
| 25205 | 55583.00 | 2024-05-24 | 31 | 7 | 7 | Actual |
| 6707 | 53259.65 | 2022-11-24 | 94 | 6 | 8 | Actual |
| 20434 | 5457.24 | 2023-12-25 | 57 | 6 | 11 | Actual |
| 33251 | 366.72 | 2024-12-24 | 74 | 2 | 11 | Actual |
| 16807 | 19025.00 | 2023-09-24 | 24 | 7 | 5 | Actual |
| 8007 | 68.00 | 2023-01-25 | 66 | 7 | 3 | Actual |
| 22940 | 76.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
| 30350 | 264.00 | 2024-10-24 | 74 | 7 | 3 | Actual |
| 28200 | 211.00 | 2024-08-24 | 85 | 1 | 5 | Actual |
| 6476 | 20578.00 | 2022-11-24 | 63 | 6 | 7 | Actual |
| 13624 | 431.00 | 2023-06-24 | 76 | 1 | 4 | Actual |
| 20499 | 12.46 | 2023-12-25 | 66 | 1 | 12 | Actual |
| 37318 | 24972.00 | 2025-04-24 | 57 | 6 | 5 | Actual |
| 35169 | 135.00 | 2025-02-22 | 73 | 4 | 6 | Actual |
| 32372 | 24999.10 | 2024-11-23 | 34 | 7 | 12 | Actual |
| 38876 | 11211.90 | 2025-05-25 | 54 | 6 | 8 | Actual |
| 39200 | 39932.35 | 2025-05-25 | 60 | 6 | 12 | Actual |
| 30364 | 224.00 | 2024-10-24 | 92 | 7 | 3 | Actual |
| 27659 | 40.12 | 2024-07-24 | 84 | 5 | 11 | Actual |
| 17193 | 146.54 | 2023-09-24 | 85 | 6 | 8 | Actual |
| 16565 | 997.00 | 2023-09-24 | 80 | 6 | 3 | Actual |
| 20740 | 254.00 | 2024-01-25 | 74 | 1 | 4 | Actual |
| 28747 | 53.95 | 2024-08-24 | 71 | 3 | 11 | Actual |
| 1208 | 100.00 | 2022-07-25 | 74 | 6 | 3 | Budget |
| 11425 | 480.00 | 2023-04-24 | 76 | 1 | 4 | Budget |
| 3684 | 17241.00 | 2022-09-24 | 28 | 7 | 4 | Actual |
| 6933 | 650.00 | 2022-12-25 | 65 | 1 | 4 | Budget |
| 5008 | 9600.00 | 2022-10-25 | 60 | 2 | 6 | Budget |
| 30046 | 26.29 | 2024-09-23 | 68 | 2 | 12 | Actual |
| 30099 | 18761.75 | 2024-09-23 | 94 | 6 | 12 | Actual |
| 5273 | 17597.00 | 2022-10-25 | 24 | 7 | 6 | Actual |
| 22492 | 8954.12 | 2024-02-22 | 38 | 7 | 11 | Actual |
| 36271 | 103.00 | 2025-03-25 | 81 | 2 | 6 | Actual |
| 26058 | 101.00 | 2024-06-23 | 74 | 3 | 6 | Actual |
| 24722 | 18.00 | 2024-05-24 | 71 | 7 | 3 | Actual |
| 22034 | 80.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 31256 | 283255.40 | 2024-10-24 | 46 | 7 | 12 | Actual |
| 30993 | 978.44 | 2024-10-24 | 61 | 2 | 11 | Actual |
| 23620 | 18467.00 | 2024-04-23 | 52 | 6 | 3 | Actual |
| 23062 | 294482.00 | 2024-03-24 | 4 | 7 | 6 | Actual |
| 26041 | 79.00 | 2024-06-23 | 89 | 2 | 6 | Actual |
| 12837 | 480.00 | 2023-05-25 | 77 | 1 | 6 | Budget |
| 34371 | 9.27 | 2025-01-24 | 69 | 2 | 11 | Actual |
| 5293 | 2100.00 | 2022-10-25 | 62 | 1 | 7 | Budget |
| 28807 | 96.51 | 2024-08-24 | 80 | 5 | 11 | Actual |
| 6721 | 33121.40 | 2022-11-24 | 19 | 7 | 8 | Actual |
| 4171 | 2100.00 | 2022-09-24 | 62 | 1 | 7 | Budget |
| 15830 | 28.00 | 2023-08-25 | 78 | 2 | 6 | Actual |
| 26800 | 4029.40 | 2024-06-23 | 20 | 7 | 13 | Actual |
| 9937 | 387.45 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 18548 | 9666.90 | 2023-10-25 | 40 | 7 | 12 | Actual |
| 34062 | 1.00 | 2025-01-24 | 54 | 6 | 6 | Actual |
| 10990 | 720.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
| 37749 | 237.45 | 2025-04-24 | 85 | 6 | 8 | Actual |
| 20594 | 1344.40 | 2023-12-25 | 23 | 7 | 12 | Actual |
| 25373 | 6.08 | 2024-05-24 | 71 | 2 | 11 | Actual |
| 38864 | 179.87 | 2025-05-25 | 83 | 2 | 8 | Actual |
| 8766 | 64000.00 | 2023-01-25 | 99 | 6 | 7 | Actual |
| 28497 | 17.00 | 2024-08-24 | 96 | 1 | 7 | Actual |
| 29012 | 39.85 | 2024-08-24 | 69 | 1 | 13 | Actual |
| 14830 | 340.00 | 2023-07-25 | 87 | 1 | 6 | Actual |
| 25623 | 35000.00 | 2024-05-24 | 99 | 6 | 12 | Actual |
| 35273 | 2812053.00 | 2025-02-22 | 43 | 7 | 6 | Actual |
| 33892 | 397.00 | 2025-01-24 | 90 | 6 | 5 | Actual |
| 7607 | 72.00 | 2022-12-25 | 71 | 6 | 7 | Actual |
| 19705 | 312.00 | 2023-12-25 | 67 | 1 | 4 | Actual |
| 12864 | 751.00 | 2023-05-25 | 61 | 2 | 6 | Actual |
| 33243 | 1441.21 | 2024-12-24 | 62 | 2 | 11 | Actual |
| 3584 | 1131.00 | 2022-09-24 | 80 | 1 | 4 | Actual |
| 2146 | 90.00 | 2022-07-25 | 83 | 2 | 8 | Budget |
| 6034 | 480.00 | 2022-11-24 | 81 | 6 | 5 | Budget |
| 29362 | 86424.00 | 2024-09-23 | 12 | 2 | 5 | Actual |
| 22197 | 57235.00 | 2024-02-22 | 34 | 7 | 7 | Actual |
| 27985 | 114.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 30690 | 97870.00 | 2024-10-24 | 56 | 6 | 6 | Actual |
| 23508 | 9.27 | 2024-03-24 | 67 | 1 | 12 | Actual |
| 10963 | 80.00 | 2023-03-25 | 71 | 6 | 7 | Budget |
| 27812 | 189.06 | 2024-07-24 | 84 | 6 | 12 | Actual |
| 28446 | 8666.00 | 2024-08-24 | 8 | 7 | 6 | Actual |
| 19205 | 44577.67 | 2023-11-24 | 57 | 6 | 8 | Actual |
| 21814 | 28813.00 | 2024-02-22 | 33 | 7 | 4 | Actual |
| 34218 | 8554.27 | 2025-01-24 | 61 | 1 | 8 | Actual |
| 15485 | 11663.00 | 2023-08-25 | 61 | 1 | 3 | Actual |
| 25195 | 208092.00 | 2024-05-24 | 15 | 7 | 7 | Actual |
| 4551 | 781.00 | 2022-10-25 | 62 | 6 | 3 | Actual |
| 25747 | 622661.00 | 2024-06-23 | 6 | 7 | 3 | Actual |
| 6464 | 596.00 | 2022-11-24 | 54 | 6 | 7 | Actual |
| 20340 | 20.97 | 2023-12-25 | 84 | 2 | 11 | Actual |
| 10593 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 13789 | 25524.00 | 2023-06-24 | 32 | 7 | 5 | Actual |
| 11896 | 92.00 | 2023-04-24 | 74 | 5 | 6 | Actual |
| 293 | 291.00 | 2022-06-24 | 92 | 6 | 4 | Actual |
| 36661 | 342.25 | 2025-03-25 | 90 | 1 | 11 | Actual |
| 23507 | 17.78 | 2024-03-24 | 66 | 1 | 12 | Actual |
| 11102 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 30886 | 955.64 | 2024-10-24 | 80 | 2 | 8 | Actual |
| 3296 | 200.00 | 2022-08-25 | 66 | 6 | 8 | Budget |
| 10731 | 100.00 | 2023-03-25 | 78 | 4 | 6 | Budget |
| 38223 | 69069.00 | 2025-05-25 | 60 | 1 | 3 | Actual |
| 31645 | -309.00 | 2024-11-23 | 91 | 6 | 5 | Actual |
| 11255 | 100.00 | 2023-04-24 | 85 | 1 | 3 | Budget |
| 26986 | 285.00 | 2024-07-24 | 78 | 6 | 4 | Actual |
| 28835 | 608.22 | 2024-08-24 | 72 | 6 | 11 | Actual |
| 26311 | 967.77 | 2024-06-23 | 92 | 1 | 8 | Actual |
| 16252 | 35.87 | 2023-08-25 | 92 | 2 | 11 | Actual |
| 25525 | 54110.28 | 2024-05-24 | 31 | 7 | 11 | Actual |
| 14976 | 909.00 | 2023-07-25 | 97 | 6 | 6 | Actual |
| 3685 | 160116.00 | 2022-09-24 | 29 | 7 | 4 | Actual |
| 24557 | 36.93 | 2024-04-23 | 92 | 2 | 12 | Actual |
| 22160 | 855.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
| 788 | 94236.00 | 2022-06-24 | 31 | 7 | 6 | Actual |
| 24757 | 627.00 | 2024-05-24 | 81 | 1 | 4 | Actual |
| 734 | 36.00 | 2022-06-24 | 71 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-05-25 | 72 | 6 | 4 | Actual |
| 38401 | -240.00 | 2025-05-25 | 91 | 6 | 4 | Actual |
| 4253 | 650.00 | 2022-09-24 | 80 | 6 | 7 | Budget |
| 29702 | 6062.00 | 2024-09-23 | 23 | 7 | 7 | Actual |
| 35816 | 32.83 | 2025-02-22 | 71 | 1 | 13 | Actual |
| 16177 | 172840.67 | 2023-08-25 | 14 | 7 | 8 | Actual |
| 7885 | 520.00 | 2023-01-25 | 77 | 1 | 3 | Actual |
| 503 | 30.00 | 2022-06-24 | 82 | 1 | 6 | Budget |
| 1003 | 91.99 | 2022-06-24 | 68 | 2 | 8 | Actual |
| 36142 | 365.00 | 2025-03-25 | 68 | 1 | 5 | Actual |
| 20291 | 377118.13 | 2023-12-25 | 43 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2025-01-24 | 31 | 7 | 8 | Actual |
| 30865 | 528.36 | 2024-10-24 | 89 | 1 | 8 | Actual |
| 31563 | 113842.00 | 2024-11-23 | 13 | 7 | 4 | Actual |
| 18132 | 25696.00 | 2023-10-25 | 33 | 7 | 7 | Actual |
| 26544 | 2126.33 | 2024-06-23 | 52 | 6 | 11 | Actual |
| 14903 | 209.00 | 2023-07-25 | 77 | 4 | 6 | Actual |
| 3314 | 507.15 | 2022-08-25 | 77 | 6 | 8 | Actual |
| 37873 | 219.91 | 2025-04-24 | 65 | 4 | 11 | Actual |
| 14517 | 672.00 | 2023-07-25 | 76 | 1 | 3 | Actual |
| 3348 | 10395.21 | 2022-08-25 | 18 | 7 | 8 | Actual |
| 26266 | 16076.00 | 2024-06-23 | 20 | 7 | 7 | Actual |
| 23108 | 196.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
| 29671 | 5104.00 | 2024-09-23 | 76 | 6 | 7 | Actual |
| 15640 | 3406.00 | 2023-08-25 | 63 | 6 | 4 | Actual |
| 9632 | -125.00 | 2023-02-22 | 91 | 4 | 6 | Actual |
| 16227 | 63893.44 | 2023-08-25 | 12 | 2 | 11 | Actual |
| 21574 | 13.53 | 2024-01-25 | 84 | 6 | 12 | Actual |
| 30709 | 259.00 | 2024-10-24 | 81 | 6 | 6 | Actual |
| 30179 | 632.84 | 2024-09-23 | 87 | 2 | 13 | Actual |
| 31960 | 78164.00 | 2024-11-23 | 34 | 7 | 7 | Actual |
| 30008 | 12289.29 | 2024-09-23 | 40 | 7 | 11 | Actual |
| 10388 | -139.00 | 2023-03-25 | 91 | 6 | 4 | Actual |
| 23785 | 45468.00 | 2024-04-23 | 19 | 7 | 4 | Actual |
| 1482 | 850.00 | 2022-07-25 | 80 | 1 | 5 | Budget |
| 17278 | 23.10 | 2023-09-24 | 84 | 2 | 11 | Actual |
| 31576 | 47578.00 | 2024-11-23 | 32 | 7 | 4 | Actual |
| 5204 | 132765.00 | 2022-10-25 | 56 | 6 | 6 | Actual |
| 6175 | 139.00 | 2022-11-24 | 92 | 2 | 6 | Actual |
| 7701 | 1058.68 | 2022-12-25 | 80 | 1 | 8 | Actual |
| 5517 | 202.60 | 2022-10-25 | 90 | 2 | 8 | Actual |
| 11547 | 4444.00 | 2023-04-24 | 61 | 1 | 5 | Actual |
| 39232 | 217793.12 | 2025-05-25 | 4 | 7 | 12 | Actual |
| 30485 | 492.00 | 2024-10-24 | 92 | 1 | 5 | Actual |
| 16544 | 4150.00 | 2023-09-24 | 52 | 6 | 3 | Actual |
| 25368 | 39.06 | 2024-05-24 | 65 | 2 | 11 | Actual |
| 16558 | 91.00 | 2023-09-24 | 71 | 6 | 3 | Actual |
| 4847 | 480.00 | 2022-10-25 | 81 | 1 | 5 | Budget |
| 13287 | 4892.08 | 2023-05-25 | 61 | 1 | 8 | Actual |
| 3001 | 90.00 | 2022-08-25 | 85 | 6 | 6 | Budget |
| 19630 | 650.00 | 2023-12-25 | 81 | 6 | 3 | Actual |
| 33751 | 140.00 | 2025-01-24 | 71 | 1 | 4 | Actual |
| 21774 | 162.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 3262 | 32.90 | 2022-08-25 | 82 | 2 | 8 | Actual |
| 15096 | 28043.00 | 2023-07-25 | 40 | 7 | 7 | Actual |
| 35549 | 129.48 | 2025-02-22 | 67 | 3 | 11 | Actual |
| 23167 | 4466.00 | 2024-03-24 | 23 | 7 | 7 | Actual |
| 20297 | 273.10 | 2023-12-25 | 65 | 1 | 11 | Actual |
| 759 | 90.00 | 2022-06-24 | 85 | 6 | 6 | Budget |
| 1350 | 180.00 | 2022-07-25 | 84 | 1 | 4 | Actual |
| 23078 | 120854.00 | 2024-03-24 | 31 | 7 | 6 | Actual |
| 26466 | 148.63 | 2024-06-23 | 65 | 3 | 11 | Actual |
| 18964 | 9443.00 | 2023-11-24 | 60 | 5 | 6 | Actual |
| 37526 | 46.00 | 2025-04-24 | 71 | 6 | 6 | Actual |
| 8781 | 3436.00 | 2023-01-25 | 23 | 7 | 7 | Actual |
| 11835 | 257.00 | 2023-04-24 | 65 | 4 | 6 | Actual |
| 38088 | 16743.62 | 2025-04-24 | 19 | 7 | 12 | Actual |
| 28622 | 322913.16 | 2024-08-24 | 56 | 6 | 8 | Actual |
| 21677 | 348157.00 | 2024-02-22 | 4 | 7 | 3 | Actual |
| 7498 | -135.00 | 2022-12-25 | 91 | 6 | 6 | Actual |
| 18345 | 999.71 | 2023-10-25 | 62 | 4 | 11 | Actual |
| 21607 | 9979.67 | 2024-01-25 | 38 | 7 | 12 | Actual |
| 10805 | 6160.00 | 2023-03-25 | 57 | 6 | 6 | Actual |
| 3640 | 1874.00 | 2022-09-24 | 76 | 6 | 4 | Actual |
| 12281 | 220.00 | 2023-04-24 | 73 | 6 | 8 | Budget |
| 15962 | 8396.00 | 2023-08-25 | 8 | 7 | 6 | Actual |
| 14432 | 22.04 | 2023-06-24 | 80 | 2 | 12 | Actual |
| 14904 | 74.00 | 2023-07-25 | 78 | 4 | 6 | Actual |
| 29534 | 10.00 | 2024-09-23 | 96 | 4 | 6 | Actual |
| 14340 | 14.59 | 2023-06-24 | 71 | 6 | 11 | Actual |
| 1005 | 26.84 | 2022-06-24 | 69 | 2 | 8 | Actual |
| 35918 | 33565.04 | 2025-02-22 | 37 | 7 | 13 | Actual |
| 31595 | 176.00 | 2024-11-23 | 71 | 1 | 5 | Actual |
| 383 | 22700.00 | 2022-06-24 | 56 | 6 | 5 | Budget |
| 27657 | 13.53 | 2024-07-24 | 82 | 5 | 11 | Actual |
| 14299 | 4.00 | 2023-06-24 | 96 | 3 | 11 | Actual |
| 20888 | 518382.00 | 2024-01-25 | 6 | 7 | 5 | Actual |
| 3904 | 100.00 | 2022-09-24 | 76 | 2 | 6 | Budget |
| 34928 | 5252.00 | 2025-02-22 | 62 | 6 | 4 | Actual |
| 1034 | -135.28 | 2022-06-24 | 91 | 2 | 8 | Actual |
| 34533 | 12410.56 | 2025-01-24 | 40 | 7 | 11 | Actual |
| 15885 | 299.00 | 2023-08-25 | 80 | 4 | 6 | Actual |
| 26863 | 497.00 | 2024-07-24 | 73 | 6 | 3 | Actual |
| 39233 | 324389.78 | 2025-05-25 | 6 | 7 | 12 | Actual |
| 18619 | 20930.00 | 2023-11-24 | 7 | 7 | 3 | Actual |
| 5372 | 550.00 | 2022-10-25 | 77 | 6 | 7 | Budget |
| 36944 | 79570.33 | 2025-03-25 | 29 | 7 | 12 | Actual |
| 1370 | 6555.00 | 2022-07-25 | 57 | 6 | 4 | Actual |
| 23091 | 7019.00 | 2024-03-24 | 61 | 1 | 7 | Actual |
| 1436 | 50147.00 | 2022-07-25 | 21 | 7 | 4 | Actual |
| 35285 | 520.00 | 2025-02-22 | 73 | 1 | 7 | Actual |
| 28727 | 148.63 | 2024-08-24 | 81 | 2 | 11 | Actual |
| 1231 | 276.00 | 2022-07-25 | 90 | 6 | 3 | Actual |
| 428 | 100.00 | 2022-06-24 | 85 | 6 | 5 | Budget |
| 6949 | 550.00 | 2022-12-25 | 76 | 1 | 4 | Budget |
| 13987 | 116010.00 | 2023-06-24 | 31 | 7 | 6 | Actual |
| 3401 | 40.00 | 2022-09-24 | 82 | 1 | 3 | Budget |
| 21776 | 284.00 | 2024-02-22 | 74 | 6 | 4 | Actual |
| 11429 | 294.00 | 2023-04-24 | 78 | 1 | 4 | Actual |
| 14651 | 13.00 | 2023-07-25 | 96 | 1 | 4 | Actual |
| 12945 | 107.00 | 2023-05-25 | 84 | 3 | 6 | Actual |
| 24877 | 295.00 | 2024-05-24 | 72 | 6 | 5 | Actual |
| 2690 | 24679.00 | 2022-08-25 | 14 | 7 | 5 | Actual |
| 10498 | 266.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 22637 | 966.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 6113 | 280.00 | 2022-11-24 | 81 | 1 | 6 | Budget |
| 29699 | 18842.00 | 2024-09-23 | 20 | 7 | 7 | Actual |
| 32711 | 59119.00 | 2024-12-24 | 60 | 1 | 5 | Actual |
| 24865 | 119717.00 | 2024-05-24 | 56 | 6 | 5 | Actual |
| 22749 | 29.00 | 2024-03-24 | 69 | 6 | 4 | Actual |
| 11199 | 76678.27 | 2023-03-25 | 21 | 7 | 8 | Actual |
| 13701 | 31058.00 | 2023-06-24 | 40 | 7 | 4 | Actual |
| 39151 | 261.40 | 2025-05-25 | 76 | 1 | 12 | Actual |
| 35795 | 75191.52 | 2025-02-22 | 29 | 7 | 12 | Actual |
| 25842 | 203.00 | 2024-06-23 | 67 | 6 | 4 | Actual |
| 26847 | 20965.00 | 2024-07-24 | 52 | 6 | 3 | Actual |
| 8399 | 236.00 | 2023-01-25 | 77 | 2 | 6 | Actual |
| 34604 | 153.95 | 2025-01-24 | 68 | 6 | 12 | Actual |
| 38698 | 390930.00 | 2025-05-25 | 4 | 7 | 6 | Actual |
| 33092 | 27978.00 | 2024-12-24 | 100 | 7 | 7 | Actual |
| 38101 | 51828.32 | 2025-04-24 | 37 | 7 | 12 | Actual |
| 29923 | 232.68 | 2024-09-23 | 65 | 4 | 11 | Actual |
| 9635 | 5.00 | 2023-02-22 | 96 | 4 | 6 | Actual |
| 11847 | 220.00 | 2023-04-24 | 73 | 4 | 6 | Budget |
| 10143 | 418.00 | 2023-03-25 | 92 | 1 | 3 | Actual |
| 27903 | 408.28 | 2024-07-24 | 92 | 2 | 13 | Actual |
| 16028 | 65.00 | 2023-08-25 | 69 | 6 | 7 | Actual |
| 26663 | 12.46 | 2024-06-23 | 85 | 6 | 12 | Actual |
| 15926 | 47839.00 | 2023-08-25 | 56 | 6 | 6 | Actual |
| 13733 | 11.00 | 2023-06-24 | 96 | 1 | 5 | Actual |
| 16719 | 27705.00 | 2023-09-24 | 33 | 7 | 4 | Actual |
| 14635 | 218.00 | 2023-07-25 | 74 | 1 | 4 | Actual |
| 276 | 650.00 | 2022-06-24 | 80 | 6 | 4 | Budget |
| 33255 | 327.36 | 2024-12-24 | 80 | 2 | 11 | Actual |
| 142 | 5000.00 | 2022-06-24 | 60 | 7 | 3 | Budget |
| 37385 | 102.00 | 2025-04-24 | 68 | 1 | 6 | Actual |
| 29372 | 480.00 | 2024-09-23 | 65 | 6 | 5 | Actual |
| 17841 | 50764.00 | 2023-10-25 | 31 | 7 | 5 | Actual |
| 18207 | 255.63 | 2023-10-25 | 67 | 6 | 8 | Actual |
| 27768 | 6.08 | 2024-07-24 | 69 | 2 | 12 | Actual |
| 9169 | 45100.00 | 2023-02-22 | 60 | 1 | 4 | Budget |
| 3821 | 11886.00 | 2022-09-24 | 28 | 7 | 5 | Actual |
| 33885 | 768.00 | 2025-01-24 | 81 | 6 | 5 | Actual |
| 17292 | 63.53 | 2023-09-24 | 67 | 3 | 11 | Actual |
| 22122 | 429.00 | 2024-02-22 | 73 | 1 | 7 | Actual |
| 15618 | 852.00 | 2023-08-25 | 80 | 1 | 4 | Actual |
| 29125 | 1185.00 | 2024-09-23 | 65 | 1 | 3 | Actual |
| 20938 | -198.00 | 2024-01-25 | 91 | 1 | 6 | Actual |
| 27204 | 1939.00 | 2024-07-24 | 61 | 4 | 6 | Actual |
| 15372 | 77676.67 | 2023-07-25 | 15 | 7 | 11 | Actual |
| 4586 | 70.00 | 2022-10-25 | 84 | 6 | 3 | Budget |
| 29782 | 807.16 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 3071 | 550.00 | 2022-08-25 | 81 | 1 | 7 | Budget |
| 5174 | 200.00 | 2022-10-25 | 77 | 5 | 6 | Budget |
| 35819 | 174.94 | 2025-02-22 | 76 | 1 | 13 | Actual |
| 2460 | 550.00 | 2022-08-25 | 76 | 1 | 4 | Budget |
| 15774 | 3752.00 | 2023-08-25 | 23 | 7 | 5 | Actual |
| 5640 | 140.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 35360 | 71607.00 | 2025-02-22 | 34 | 7 | 7 | Actual |
| 1862 | 550.00 | 2022-07-25 | 72 | 6 | 6 | Budget |
| 20693 | 34632.00 | 2024-01-25 | 33 | 7 | 3 | Actual |
| 12801 | 37080.00 | 2023-05-25 | 31 | 7 | 5 | Actual |
| 29860 | 316.72 | 2024-09-23 | 90 | 1 | 11 | Actual |
| 14752 | 2231.00 | 2023-07-25 | 62 | 6 | 5 | Actual |
| 22872 | 10701.00 | 2024-03-24 | 18 | 7 | 5 | Actual |
| 16286 | 87.99 | 2023-08-25 | 66 | 4 | 11 | Actual |
| 21692 | 247806.00 | 2024-02-22 | 29 | 7 | 3 | Actual |
| 3547 | 32.00 | 2022-09-24 | 85 | 7 | 3 | Actual |
| 23881 | 9088.00 | 2024-04-23 | 22 | 7 | 5 | Actual |
| 6532 | 9604.00 | 2022-11-24 | 18 | 7 | 7 | Actual |
| 32746 | 5909.00 | 2024-12-24 | 62 | 6 | 5 | Actual |
| 21176 | 27561.00 | 2024-01-25 | 7 | 7 | 7 | Actual |
| 32494 | 11036.55 | 2024-11-23 | 40 | 7 | 13 | Actual |
| 1987 | 2200.00 | 2022-07-25 | 62 | 6 | 7 | Budget |
| 16727 | 334357.00 | 2023-09-24 | 46 | 7 | 4 | Actual |
| 17669 | 5874.00 | 2023-10-25 | 61 | 1 | 4 | Actual |
| 25876 | 62956.00 | 2024-06-23 | 19 | 7 | 4 | Actual |
| 32149 | 96.51 | 2024-11-23 | 67 | 3 | 11 | Actual |
| 1241 | 169957.00 | 2022-07-25 | 6 | 7 | 3 | Actual |
| 8739 | 3200.00 | 2023-01-25 | 76 | 6 | 7 | Budget |
| 31012 | 149.70 | 2024-10-24 | 87 | 2 | 11 | Actual |
| 4758 | 200.00 | 2022-10-25 | 74 | 6 | 4 | Budget |
| 38624 | 356.00 | 2025-05-25 | 80 | 4 | 6 | Actual |
| 5693 | 200.00 | 2022-11-24 | 72 | 6 | 3 | Budget |
| 18195 | 198.05 | 2023-10-25 | 94 | 2 | 8 | Actual |
| 10828 | 220.00 | 2023-03-25 | 73 | 6 | 6 | Budget |
| 23210 | 294039.89 | 2024-03-24 | 12 | 2 | 8 | Actual |
| 29350 | 806.00 | 2024-09-23 | 81 | 1 | 5 | Actual |
| 8027 | 100.00 | 2023-01-25 | 80 | 7 | 3 | Budget |
| 6390 | 96899.00 | 2022-11-24 | 15 | 7 | 6 | Actual |
| 7271 | 131.00 | 2022-12-25 | 73 | 2 | 6 | Actual |
| 35093 | 483.00 | 2025-02-22 | 80 | 1 | 6 | Actual |
| 4911 | 50.00 | 2022-10-25 | 82 | 6 | 5 | Budget |
| 36863 | 96.51 | 2025-03-25 | 94 | 1 | 12 | Actual |
| 24360 | 9639.24 | 2024-04-23 | 60 | 3 | 11 | Actual |
| 15979 | 171222.00 | 2023-08-25 | 35 | 7 | 6 | Actual |
| 1934 | 483.00 | 2022-07-25 | 66 | 1 | 7 | Actual |
| 5803 | 48960.00 | 2022-11-24 | 60 | 1 | 4 | Actual |
| 4675 | 4.00 | 2022-10-25 | 96 | 7 | 3 | Actual |
| 2400 | 80.00 | 2022-08-25 | 66 | 7 | 3 | Budget |
| 36572 | 213.21 | 2025-03-25 | 94 | 2 | 8 | Actual |
| 9725 | 30.00 | 2023-02-22 | 82 | 6 | 6 | Budget |
| 9453 | 404.00 | 2023-02-22 | 66 | 1 | 6 | Actual |
| 24581 | 3.95 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 38641 | 80.00 | 2025-05-25 | 67 | 5 | 6 | Actual |
| 17898 | 28.00 | 2023-10-25 | 84 | 2 | 6 | Actual |
| 27101 | 14817.00 | 2024-07-24 | 18 | 7 | 5 | Actual |
| 14708 | 36916.00 | 2023-07-25 | 34 | 7 | 4 | Actual |
| 6665 | 18839.31 | 2022-11-24 | 63 | 6 | 8 | Actual |
| 8135 | 779.00 | 2023-01-25 | 80 | 6 | 4 | Actual |
| 28490 | 356.00 | 2024-08-24 | 85 | 1 | 7 | Actual |
| 33746 | 918.00 | 2025-01-24 | 65 | 1 | 4 | Actual |
| 33968 | 49.00 | 2025-01-24 | 78 | 2 | 6 | Actual |
| 10431 | 550.00 | 2023-03-25 | 65 | 1 | 5 | Budget |
| 21854 | 105578.00 | 2024-02-22 | 56 | 6 | 5 | Actual |
| 10358 | 54.00 | 2023-03-25 | 71 | 6 | 4 | Actual |
| 23673 | 74160.00 | 2024-04-23 | 31 | 7 | 3 | Actual |
| 31939 | 71000.00 | 2024-11-23 | 99 | 6 | 7 | Actual |
| 22460 | 288.00 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 38056 | 56.08 | 2025-04-24 | 69 | 6 | 12 | Actual |
| 30063 | -25.84 | 2024-09-23 | 91 | 2 | 12 | Actual |
| 1047 | 15700.00 | 2022-06-24 | 60 | 6 | 8 | Budget |
| 30300 | 242.00 | 2024-10-24 | 83 | 6 | 3 | Actual |
| 1401 | 200.00 | 2022-07-25 | 78 | 6 | 4 | Budget |
| 31391 | 402.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
| 10451 | 831.00 | 2023-03-25 | 80 | 1 | 5 | Actual |
| 21105 | 29488.00 | 2024-01-25 | 40 | 7 | 6 | Actual |
| 33778 | 6230.00 | 2025-01-24 | 62 | 6 | 4 | Actual |
| 25243 | 11.00 | 2024-05-24 | 96 | 1 | 8 | Actual |
| 14764 | 513.00 | 2023-07-25 | 77 | 6 | 5 | Actual |
| 24403 | 15.65 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 34136 | 1652.00 | 2025-01-24 | 77 | 1 | 7 | Actual |
| 6099 | 32.00 | 2022-11-24 | 71 | 1 | 6 | Actual |
| 172 | 9.00 | 2022-06-24 | 82 | 7 | 3 | Actual |
| 33359 | 77378.80 | 2024-12-24 | 4 | 7 | 11 | Actual |
| 35226 | 48.00 | 2025-02-22 | 71 | 6 | 6 | Actual |
| 35695 | 91.19 | 2025-02-22 | 68 | 1 | 12 | Actual |
| 32387 | 80.20 | 2024-11-23 | 68 | 1 | 13 | Actual |
| 26241 | 1171.00 | 2024-06-23 | 80 | 6 | 7 | Actual |
| 32212 | 168.85 | 2024-11-23 | 80 | 5 | 11 | Actual |
| 21362 | 152.89 | 2024-01-25 | 77 | 2 | 11 | Actual |
| 30474 | 321.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 24377 | 35.87 | 2024-04-23 | 83 | 3 | 11 | Actual |
| 23603 | 816.00 | 2024-04-23 | 76 | 1 | 3 | Actual |
| 19248 | 84798.12 | 2023-11-24 | 21 | 7 | 8 | Actual |
| 27080 | 56.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 11712 | 480.00 | 2023-04-24 | 80 | 1 | 6 | Budget |
| 1164 | 100.00 | 2022-07-25 | 83 | 1 | 3 | Budget |
| 35787 | 5255.11 | 2025-02-22 | 18 | 7 | 12 | Actual |
| 10400 | 53267.00 | 2023-03-25 | 13 | 7 | 4 | Actual |
| 30086 | 643.32 | 2024-09-23 | 77 | 6 | 12 | Actual |
| 19053 | 63806.00 | 2023-11-24 | 60 | 1 | 7 | Actual |
| 1658 | 14.00 | 2022-07-25 | 71 | 2 | 6 | Actual |
| 930 | 24240.00 | 2022-06-24 | 32 | 7 | 7 | Actual |
| 35300 | 614.00 | 2025-02-22 | 92 | 1 | 7 | Actual |
| 8539 | 100.00 | 2023-01-25 | 76 | 5 | 6 | Budget |
| 37249 | 281.00 | 2025-04-24 | 89 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 2747 | 110.00 | 2022-08-25 | 83 | 1 | 6 | Actual |
| 20956 | 137.00 | 2024-01-25 | 80 | 2 | 6 | Actual |
| 449 | 26232.00 | 2022-06-24 | 19 | 7 | 5 | Actual |
| 21226 | 693.52 | 2024-01-25 | 92 | 1 | 8 | Actual |
| 38800 | 16595.00 | 2025-05-25 | 20 | 7 | 7 | Actual |
| 8534 | 29.00 | 2023-01-25 | 71 | 5 | 6 | Actual |
| 37425 | 31.00 | 2025-04-24 | 85 | 2 | 6 | Actual |
| 2011 | 185.00 | 2022-07-25 | 78 | 6 | 7 | Actual |
| 25513 | 36966.34 | 2024-05-24 | 13 | 7 | 11 | Actual |
| 9495 | 850.00 | 2023-02-22 | 61 | 2 | 6 | Budget |
| 18256 | 73320.63 | 2023-10-25 | 39 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2022-08-25 | 61 | 6 | 8 | Actual |
| 29336 | 5069.00 | 2024-09-23 | 61 | 1 | 5 | Actual |
| 1167 | 100.00 | 2022-07-25 | 84 | 1 | 3 | Budget |
| 28826 | 1749.73 | 2024-08-24 | 61 | 6 | 11 | Actual |
| 5010 | 892.00 | 2022-10-25 | 61 | 2 | 6 | Actual |
| 36999 | 497.75 | 2025-03-25 | 81 | 2 | 13 | Actual |
| 2210 | 145.02 | 2022-07-25 | 84 | 6 | 8 | Actual |
| 27543 | 389.06 | 2024-07-24 | 76 | 1 | 11 | Actual |
| 14973 | -199.00 | 2023-07-25 | 91 | 6 | 6 | Actual |
| 19261 | 86563.30 | 2023-11-24 | 39 | 7 | 8 | Actual |
| 13509 | 294.00 | 2023-06-24 | 84 | 1 | 3 | Actual |
| 34403 | 416.72 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 5102 | 9.00 | 2022-10-25 | 96 | 3 | 6 | Actual |
| 32300 | 242.25 | 2024-11-23 | 76 | 1 | 12 | Actual |
| 20134 | 160.00 | 2023-12-25 | 83 | 6 | 7 | Actual |
| 8619 | 231.00 | 2023-01-25 | 90 | 6 | 6 | Actual |
| 13125 | 9604.00 | 2023-05-25 | 20 | 7 | 6 | Actual |
| 19833 | 34.00 | 2023-12-25 | 69 | 6 | 5 | Actual |
| 1740 | 17200.00 | 2022-07-25 | 60 | 4 | 6 | Budget |
| 38554 | 14.00 | 2025-05-25 | 96 | 1 | 6 | Actual |
| 25803 | 66468.00 | 2024-06-23 | 60 | 1 | 4 | Actual |
| 18889 | 54.00 | 2023-11-24 | 67 | 2 | 6 | Actual |
| 8970 | 148737.19 | 2023-01-25 | 29 | 7 | 8 | Actual |
| 12855 | 211.00 | 2023-05-25 | 90 | 1 | 6 | Actual |
| 579 | 211.00 | 2022-06-24 | 67 | 3 | 6 | Actual |
| 35270 | 40362.00 | 2025-02-22 | 38 | 7 | 6 | Actual |
| 26891 | 24696.00 | 2024-07-24 | 18 | 7 | 3 | Actual |
| 11037 | 843.52 | 2023-03-25 | 66 | 1 | 8 | Actual |
| 22290 | -171.64 | 2024-02-22 | 91 | 6 | 8 | Actual |
| 18486 | 200.76 | 2023-10-25 | 92 | 1 | 12 | Actual |
| 6889 | 35.00 | 2022-12-25 | 67 | 7 | 3 | Actual |
| 14398 | 3.95 | 2023-06-24 | 69 | 1 | 12 | Actual |
| 17325 | 100.76 | 2023-09-24 | 76 | 4 | 11 | Actual |
| 13070 | 246.00 | 2023-05-25 | 65 | 6 | 6 | Actual |
| 16837 | 309.00 | 2023-09-24 | 81 | 1 | 6 | Actual |
| 11143 | 200.00 | 2023-03-25 | 65 | 6 | 8 | Budget |
| 13480 | -14059.80 | 2023-06-23 | 92 | 7 | 5 | Actual |
| 28936 | -24.77 | 2024-08-24 | 91 | 2 | 12 | Actual |
| 21220 | 346.54 | 2024-01-25 | 84 | 1 | 8 | Actual |
| 5553 | 220.00 | 2022-10-25 | 73 | 6 | 8 | Budget |
| 26272 | 223368.00 | 2024-06-23 | 29 | 7 | 7 | Actual |
| 33907 | 14817.00 | 2025-01-24 | 18 | 7 | 5 | Actual |
| 16758 | 30109.00 | 2023-09-24 | 53 | 6 | 5 | Actual |
| 24226 | 751.10 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 38117 | 260.91 | 2025-04-24 | 73 | 1 | 13 | Actual |
| 17355 | 60.33 | 2023-09-24 | 80 | 5 | 11 | Actual |
| 34702 | 152.13 | 2025-01-24 | 84 | 2 | 13 | Actual |
| 35116 | 157.00 | 2025-02-22 | 74 | 2 | 6 | Actual |
| 527 | 149.00 | 2022-06-24 | 66 | 2 | 6 | Actual |
| 30470 | 508.00 | 2024-10-24 | 73 | 1 | 5 | Actual |
| 31056 | 306.08 | 2024-10-24 | 74 | 4 | 11 | Actual |
| 13532 | 66.00 | 2023-06-24 | 69 | 6 | 3 | Actual |
| 39115 | 10775.43 | 2025-05-25 | 8 | 7 | 11 | Actual |
| 34679 | 203.01 | 2025-01-24 | 90 | 1 | 13 | Actual |
| 659 | 220.00 | 2022-06-24 | 92 | 4 | 6 | Actual |
| 22447 | 25.23 | 2024-02-22 | 71 | 6 | 11 | Actual |
| 13505 | 1559.00 | 2023-06-24 | 80 | 1 | 3 | Actual |
| 6322 | 6700.00 | 2022-11-24 | 52 | 6 | 6 | Budget |
| 36263 | 9.00 | 2025-03-25 | 69 | 2 | 6 | Actual |
| 19042 | 30356.00 | 2023-11-24 | 32 | 7 | 6 | Actual |
| 4914 | 200.00 | 2022-10-25 | 83 | 6 | 5 | Budget |
| 28082 | 105.00 | 2024-08-24 | 89 | 7 | 3 | Actual |
| 20776 | 1927.00 | 2024-01-25 | 76 | 6 | 4 | Actual |
| 38630 | 312.00 | 2025-05-25 | 87 | 4 | 6 | Actual |
| 28748 | 216.72 | 2024-08-24 | 73 | 3 | 11 | Actual |
| 8825 | 750.00 | 2023-01-25 | 80 | 1 | 8 | Budget |
| 307 | 10976.00 | 2022-06-24 | 18 | 7 | 4 | Actual |
| 2827 | 300.00 | 2022-08-25 | 73 | 3 | 6 | Budget |
| 409 | 200.00 | 2022-06-24 | 74 | 6 | 5 | Budget |
| 25018 | 108.00 | 2024-05-24 | 74 | 4 | 6 | Actual |
| 10912 | 475.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
| 35666 | 39383.41 | 2025-02-22 | 14 | 7 | 11 | Actual |
| 650 | 72.00 | 2022-06-24 | 84 | 4 | 6 | Actual |
| 23879 | 10272.00 | 2024-04-23 | 20 | 7 | 5 | Actual |
| 2481 | 386.00 | 2022-08-25 | 90 | 1 | 4 | Actual |
| 28817 | 50.76 | 2024-08-24 | 92 | 5 | 11 | Actual |
| 27726 | 72067.00 | 2024-07-24 | 37 | 7 | 11 | Actual |
| 1735 | -250.00 | 2022-07-25 | 91 | 3 | 6 | Actual |
| 20004 | 150.00 | 2023-12-25 | 77 | 5 | 6 | Actual |
| 36048 | 1486.00 | 2025-03-25 | 66 | 1 | 4 | Actual |
| 7604 | 200.00 | 2022-12-25 | 68 | 6 | 7 | Budget |
| 1376 | 1600.00 | 2022-07-25 | 62 | 6 | 4 | Budget |
| 18790 | 9.00 | 2023-11-24 | 96 | 1 | 5 | Actual |
| 1491 | 200.00 | 2022-07-25 | 85 | 1 | 5 | Budget |
| 29752 | 202.60 | 2024-09-23 | 68 | 2 | 8 | Actual |
| 37848 | 160.34 | 2025-04-24 | 67 | 3 | 11 | Actual |
| 2646 | 40.00 | 2022-08-25 | 69 | 6 | 5 | Actual |
| 6503 | 491.00 | 2022-11-24 | 81 | 6 | 7 | Actual |
| 37154 | 99630.00 | 2025-04-24 | 31 | 7 | 3 | Actual |
| 15528 | 416.00 | 2023-08-25 | 73 | 6 | 3 | Actual |
| 15711 | 680.00 | 2023-08-25 | 80 | 1 | 5 | Actual |
| 1344 | 650.00 | 2022-07-25 | 81 | 1 | 4 | Budget |
| 20286 | 74269.13 | 2023-12-25 | 35 | 7 | 8 | Actual |
| 29767 | 172.30 | 2024-09-23 | 89 | 2 | 8 | Actual |
| 22373 | 144.38 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 23641 | 869.00 | 2024-04-23 | 80 | 6 | 3 | Actual |
| 5604 | 25512.16 | 2022-10-25 | 32 | 7 | 8 | Actual |
| 11927 | 583.00 | 2023-04-24 | 54 | 6 | 6 | Actual |
| 23791 | 20603.00 | 2024-04-23 | 28 | 7 | 4 | Actual |
| 36250 | 343.00 | 2025-03-25 | 89 | 1 | 6 | Actual |
| 20502 | 1.82 | 2023-12-25 | 69 | 1 | 12 | Actual |
| 3503 | 54817.00 | 2022-09-24 | 37 | 7 | 3 | Actual |
| 17390 | 218.85 | 2023-09-24 | 81 | 6 | 11 | Actual |
| 7401 | 650.00 | 2022-12-25 | 62 | 5 | 6 | Budget |
| 33979 | 188.00 | 2025-01-24 | 92 | 2 | 6 | Actual |
| 31518 | 729.00 | 2024-11-23 | 92 | 1 | 4 | Actual |
| 21521 | 208893.54 | 2024-01-25 | 46 | 7 | 11 | Actual |
| 32291 | 1180.57 | 2024-11-23 | 62 | 1 | 12 | Actual |
| 3378 | 280.00 | 2022-09-24 | 66 | 1 | 3 | Budget |
| 37915 | 13.53 | 2025-04-24 | 84 | 5 | 11 | Actual |
| 39169 | 903.97 | 2025-05-25 | 61 | 2 | 12 | Actual |
| 36813 | 8386.02 | 2025-03-25 | 8 | 7 | 11 | Actual |
| 24190 | 981.40 | 2024-04-23 | 66 | 1 | 8 | Actual |
| 6646 | 198.05 | 2022-11-24 | 94 | 2 | 8 | Actual |
| 6777 | 137.00 | 2022-12-25 | 84 | 1 | 3 | Actual |
| 11463 | 3141.00 | 2023-04-24 | 61 | 6 | 4 | Actual |
| 23387 | 1117.80 | 2024-03-24 | 62 | 4 | 11 | Actual |
| 8133 | 200.00 | 2023-01-25 | 78 | 6 | 4 | Budget |
| 27989 | 1485.00 | 2024-08-24 | 87 | 1 | 3 | Actual |
| 21825 | 6069.00 | 2024-02-22 | 61 | 1 | 5 | Actual |
| 2274 | 280.00 | 2022-08-25 | 76 | 1 | 3 | Budget |
| 8956 | 670202.96 | 2023-01-25 | 6 | 7 | 8 | Actual |
| 23870 | 626521.00 | 2024-04-23 | 4 | 7 | 5 | Actual |
| 8653 | 2510717.00 | 2023-01-25 | 43 | 7 | 6 | Actual |
| 23379 | 75.23 | 2024-03-24 | 89 | 3 | 11 | Actual |
| 27924 | 966.18 | 2024-07-24 | 77 | 6 | 13 | Actual |
| 4615 | 23396.00 | 2022-10-25 | 24 | 7 | 3 | Actual |
| 23125 | 5056.00 | 2024-03-24 | 62 | 6 | 7 | Actual |
| 17517 | 14.00 | 2023-09-24 | 97 | 6 | 12 | Actual |
| 32306 | 124.17 | 2024-11-23 | 83 | 1 | 12 | Actual |
| 21475 | 191.19 | 2024-01-25 | 74 | 6 | 11 | Actual |
| 11581 | 163.00 | 2023-04-24 | 85 | 1 | 5 | Actual |
| 6964 | 200.00 | 2022-12-25 | 85 | 1 | 4 | Budget |
| 35228 | 210.00 | 2025-02-22 | 73 | 6 | 6 | Actual |
| 26482 | 40.12 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 11130 | 112431.96 | 2023-03-25 | 56 | 6 | 8 | Actual |
| 1157 | 152.00 | 2022-07-25 | 78 | 1 | 3 | Actual |
| 23065 | 6406.00 | 2024-03-24 | 8 | 7 | 6 | Actual |
| 18726 | 527.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
| 17077 | -170.00 | 2023-09-24 | 91 | 6 | 7 | Actual |
| 17154 | 598.06 | 2023-09-24 | 80 | 2 | 8 | Actual |
| 19334 | 28.42 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 1484 | 643.00 | 2022-07-25 | 81 | 1 | 5 | Actual |
| 29902 | 181.61 | 2024-09-23 | 73 | 3 | 11 | Actual |
| 29620 | 168322.00 | 2024-09-23 | 39 | 7 | 6 | Actual |
| 13055 | 53802.00 | 2023-05-25 | 54 | 6 | 6 | Actual |
| 12003 | 22461.00 | 2023-04-24 | 32 | 7 | 6 | Actual |
| 19303 | 18.84 | 2023-11-24 | 73 | 2 | 11 | Actual |
| 27200 | -421.00 | 2024-07-24 | 91 | 3 | 6 | Actual |
| 13189 | 256.00 | 2023-05-25 | 94 | 1 | 7 | Actual |
| 23075 | 24914.00 | 2024-03-24 | 24 | 7 | 6 | Actual |
| 1968 | 240.00 | 2022-07-25 | 90 | 1 | 7 | Actual |
| 1560 | 228.00 | 2022-07-25 | 92 | 6 | 5 | Actual |
| 22095 | 123840.00 | 2024-02-22 | 21 | 7 | 6 | Actual |
| 19300 | 9.27 | 2023-11-24 | 68 | 2 | 11 | Actual |
| 20171 | 27465.00 | 2023-12-25 | 40 | 7 | 7 | Actual |
| 12562 | 66.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 25975 | 5196.00 | 2024-06-23 | 23 | 7 | 5 | Actual |
| 37235 | 156.00 | 2025-04-24 | 71 | 6 | 4 | Actual |
| 39161 | 110.34 | 2025-05-25 | 89 | 1 | 12 | Actual |
| 1584 | 17346.00 | 2022-07-25 | 32 | 7 | 5 | Actual |
| 30896 | 360.18 | 2024-10-24 | 92 | 2 | 8 | Actual |
| 27844 | 72590.41 | 2024-07-24 | 35 | 7 | 12 | Actual |
| 19790 | 490014.00 | 2023-12-25 | 46 | 7 | 4 | Actual |
| 37920 | -20.52 | 2025-04-24 | 91 | 5 | 11 | Actual |
| 32218 | 149.70 | 2024-11-23 | 87 | 5 | 11 | Actual |
| 37428 | 126.00 | 2025-04-24 | 90 | 2 | 6 | Actual |
| 21546 | -90.73 | 2024-01-25 | 91 | 1 | 12 | Actual |
| 22723 | 582.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
| 1101 | 239529.79 | 2022-06-24 | 4 | 7 | 8 | Actual |
| 34468 | -43.92 | 2025-01-24 | 91 | 5 | 11 | Actual |
| 27144 | 335.00 | 2024-07-24 | 90 | 1 | 6 | Actual |
| 29999 | 70813.78 | 2024-09-23 | 29 | 7 | 11 | Actual |
| 22038 | 117.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
| 37822 | 26.29 | 2025-04-24 | 68 | 2 | 11 | Actual |
| 19407 | 1782.71 | 2023-11-24 | 61 | 6 | 11 | Actual |
| 23176 | 100165.00 | 2024-03-24 | 37 | 7 | 7 | Actual |
| 26115 | 130.00 | 2024-06-23 | 81 | 5 | 6 | Actual |
| 11742 | 191.00 | 2023-04-24 | 66 | 2 | 6 | Actual |
| 31663 | 12838.00 | 2024-11-23 | 22 | 7 | 5 | Actual |
| 20031 | 24.00 | 2023-12-25 | 69 | 6 | 6 | Actual |
| 25284 | 152.60 | 2024-05-24 | 68 | 6 | 8 | Actual |
| 20500 | 7.14 | 2023-12-25 | 67 | 1 | 12 | Actual |
| 34925 | 7273.00 | 2025-02-22 | 57 | 6 | 4 | Actual |
| 38128 | 474.94 | 2025-04-24 | 87 | 1 | 13 | Actual |
| 18622 | 68867.00 | 2023-11-24 | 14 | 7 | 3 | Actual |
| 1441 | 140292.00 | 2022-07-25 | 29 | 7 | 4 | Actual |
| 5678 | 850.00 | 2022-11-24 | 62 | 6 | 3 | Budget |
| 26927 | 27.00 | 2024-07-24 | 82 | 7 | 3 | Actual |
| 30177 | 164.41 | 2024-09-23 | 84 | 2 | 13 | Actual |
| 21833 | 365.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
| 21064 | 309.00 | 2024-01-25 | 77 | 6 | 6 | Actual |
| 2628 | 5650.00 | 2022-08-25 | 57 | 6 | 5 | Actual |
| 25012 | 94.00 | 2024-05-24 | 66 | 4 | 6 | Actual |
| 35478 | 44621.61 | 2025-02-22 | 32 | 7 | 8 | Actual |
| 39310 | -247.87 | 2025-05-25 | 91 | 2 | 13 | Actual |
| 2396 | 380.00 | 2022-08-25 | 62 | 7 | 3 | Budget |
| 30726 | 8392.00 | 2024-10-24 | 8 | 7 | 6 | Actual |
| 11061 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 27213 | 132.00 | 2024-07-24 | 74 | 4 | 6 | Actual |
| 31396 | 712.00 | 2024-11-23 | 90 | 1 | 3 | Actual |
| 34030 | 209.00 | 2025-01-24 | 89 | 4 | 6 | Actual |
| 21485 | 192.25 | 2024-01-25 | 87 | 6 | 11 | Actual |
| 6157 | 69.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
| 32949 | 105.00 | 2024-12-24 | 68 | 6 | 6 | Actual |
| 18604 | 202.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
| 17337 | -117.32 | 2023-09-24 | 91 | 4 | 11 | Actual |
| 22310 | 23531.82 | 2024-02-22 | 24 | 7 | 8 | Actual |
| 21969 | 1033750.00 | 2024-02-22 | 10 | 3 | 6 | Actual |
| 34753 | 13806.77 | 2025-01-24 | 19 | 7 | 13 | Actual |
| 9184 | 80.00 | 2023-02-22 | 71 | 1 | 4 | Budget |
| 36882 | 7.14 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 28203 | 382.00 | 2024-08-24 | 90 | 1 | 5 | Actual |
| 15371 | 34846.09 | 2023-07-25 | 14 | 7 | 11 | Actual |
| 38813 | 39088.00 | 2025-05-25 | 38 | 7 | 7 | Actual |
| 15884 | 78.00 | 2023-08-25 | 78 | 4 | 6 | Actual |
| 1430 | 43972.00 | 2022-07-25 | 13 | 7 | 4 | Actual |
| 30631 | 400.00 | 2024-10-24 | 90 | 3 | 6 | Actual |
| 16762 | 47990.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 99 | 80.00 | 2022-06-24 | 85 | 6 | 3 | Budget |
| 33618 | 52393.46 | 2024-12-24 | 39 | 7 | 13 | Actual |
| 28154 | 920818.00 | 2024-08-24 | 6 | 7 | 4 | Actual |
| 20584 | 365.66 | 2023-12-25 | 7 | 7 | 12 | Actual |
| 1756 | 220.00 | 2022-07-25 | 73 | 4 | 6 | Budget |
| 12572 | 189.00 | 2023-05-25 | 89 | 1 | 4 | Actual |
| 6853 | 298888.00 | 2022-12-25 | 6 | 7 | 3 | Actual |
| 24905 | 128273.00 | 2024-05-24 | 15 | 7 | 5 | Actual |
| 15931 | 4406.00 | 2023-08-25 | 63 | 6 | 6 | Actual |
| 36026 | 269.00 | 2025-03-25 | 74 | 7 | 3 | Actual |
| 38940 | 2848.68 | 2025-05-25 | 61 | 1 | 11 | Actual |
| 9263 | 200.00 | 2023-02-22 | 83 | 6 | 4 | Budget |
| 22942 | 67.00 | 2024-03-24 | 90 | 2 | 6 | Actual |
| 35698 | 186.93 | 2025-02-22 | 73 | 1 | 12 | Actual |
| 31001 | 73.10 | 2024-10-24 | 73 | 2 | 11 | Actual |
| 6615 | 40.48 | 2022-11-24 | 69 | 2 | 8 | Actual |
| 15304 | 1097.59 | 2023-07-25 | 62 | 4 | 11 | Actual |
| 20590 | 12093.54 | 2023-12-25 | 19 | 7 | 12 | Actual |
| 12193 | 100.00 | 2023-04-24 | 85 | 1 | 8 | Budget |
| 8618 | 150.00 | 2023-01-25 | 89 | 6 | 6 | Actual |
| 8731 | 80.00 | 2023-01-25 | 71 | 6 | 7 | Budget |
| 591 | 558.00 | 2022-06-24 | 77 | 3 | 6 | Actual |
| 3609 | 8.00 | 2022-09-24 | 54 | 6 | 4 | Actual |
| 1899 | 421804.00 | 2022-07-25 | 6 | 7 | 6 | Actual |
| 241 | 42417.00 | 2022-06-24 | 56 | 6 | 4 | Actual |
| 25530 | 32708.82 | 2024-05-24 | 37 | 7 | 11 | Actual |
| 2054 | 22683.00 | 2022-07-25 | 32 | 7 | 7 | Actual |
| 6771 | 435.00 | 2022-12-25 | 81 | 1 | 3 | Actual |
| 2589 | 200.00 | 2022-08-25 | 68 | 1 | 5 | Budget |
| 20696 | 173857.00 | 2024-01-25 | 37 | 7 | 3 | Actual |
| 19823 | 61159.00 | 2023-12-25 | 56 | 6 | 5 | Actual |
| 35654 | -146.05 | 2025-02-22 | 91 | 6 | 11 | Actual |
Generated 2025-07-24 16:01:37.543 UTC