[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36601 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2970 | 359.00 | 2022-08-25 | 66 | 6 | 6 | Actual |
| 15189 | 2256.00 | 2023-07-25 | 97 | 6 | 8 | Actual |
| 9824 | 134137.00 | 2023-02-22 | 56 | 6 | 7 | Actual |
| 30375 | 82.00 | 2024-10-24 | 69 | 1 | 4 | Actual |
| 20327 | 22.04 | 2023-12-25 | 67 | 2 | 11 | Actual |
| 24329 | 207.15 | 2024-04-23 | 92 | 1 | 11 | Actual |
| 33561 | 2667.97 | 2024-12-24 | 53 | 6 | 13 | Actual |
| 26595 | 7754.10 | 2024-06-23 | 28 | 7 | 11 | Actual |
| 15767 | 68279.00 | 2023-08-25 | 14 | 7 | 5 | Actual |
| 36099 | 235.00 | 2025-03-25 | 89 | 6 | 4 | Actual |
| 31184 | 36.93 | 2024-10-24 | 84 | 2 | 12 | Actual |
| 30496 | 4074.00 | 2024-10-24 | 62 | 6 | 5 | Actual |
| 37113 | 315.00 | 2025-04-24 | 68 | 6 | 3 | Actual |
| 20122 | 152.00 | 2023-12-25 | 68 | 6 | 7 | Actual |
| 14406 | 23.10 | 2023-06-24 | 81 | 1 | 12 | Actual |
| 10008 | 19200.00 | 2023-02-22 | 53 | 6 | 8 | Budget |
| 13261 | 100363.00 | 2023-05-25 | 13 | 7 | 7 | Actual |
| 27981 | 1351.00 | 2024-08-24 | 77 | 1 | 3 | Actual |
| 27351 | 71912.00 | 2024-07-24 | 57 | 6 | 7 | Actual |
| 34862 | 61189.00 | 2025-02-22 | 40 | 7 | 3 | Actual |
| 9087 | 294.00 | 2023-02-22 | 92 | 6 | 3 | Actual |
| 34860 | 66765.00 | 2025-02-22 | 38 | 7 | 3 | Actual |
| 4946 | 114372.00 | 2022-10-25 | 29 | 7 | 5 | Actual |
| 30033 | 101.82 | 2024-09-23 | 89 | 1 | 12 | Actual |
| 15005 | 70077.00 | 2023-07-25 | 46 | 7 | 6 | Actual |
| 14194 | 250925.45 | 2023-06-24 | 15 | 7 | 8 | Actual |
| 30975 | 347.57 | 2024-10-24 | 76 | 1 | 11 | Actual |
| 31269 | 167.92 | 2024-10-24 | 76 | 1 | 13 | Actual |
| 4374 | 200.00 | 2022-09-24 | 76 | 2 | 8 | Budget |
| 25608 | 43.31 | 2024-05-24 | 77 | 6 | 12 | Actual |
| 27579 | 49.70 | 2024-07-24 | 85 | 2 | 11 | Actual |
| 38237 | 1715.00 | 2025-05-25 | 80 | 1 | 3 | Actual |
| 31669 | 31223.00 | 2024-11-23 | 32 | 7 | 5 | Actual |
| 12760 | 158.00 | 2023-05-25 | 78 | 6 | 5 | Actual |
| 14434 | 1.82 | 2023-06-24 | 82 | 2 | 12 | Actual |
| 19125 | 12485.00 | 2023-11-24 | 18 | 7 | 7 | Actual |
| 37959 | 781473.83 | 2025-04-24 | 101 | 6 | 11 | Actual |
| 4017 | 81.00 | 2022-09-24 | 85 | 4 | 6 | Actual |
| 38527 | 999894.00 | 2025-05-25 | 46 | 7 | 5 | Actual |
| 23873 | 12186.00 | 2024-04-23 | 8 | 7 | 5 | Actual |
| 32594 | 167.00 | 2024-12-24 | 66 | 7 | 3 | Actual |
| 19473 | 2.89 | 2023-11-24 | 69 | 1 | 12 | Actual |
| 37654 | 24687.00 | 2025-04-24 | 28 | 7 | 7 | Actual |
| 16653 | 246.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
| 15020 | 322.00 | 2023-07-25 | 78 | 1 | 7 | Actual |
| 20333 | 48.63 | 2023-12-25 | 76 | 2 | 11 | Actual |
| 25063 | 41712.00 | 2024-05-24 | 56 | 6 | 6 | Actual |
| 10782 | 186.00 | 2023-03-25 | 81 | 5 | 6 | Actual |
| 21206 | 1137.47 | 2024-01-25 | 66 | 1 | 8 | Actual |
| 14549 | 471.00 | 2023-07-25 | 73 | 6 | 3 | Actual |
| 10417 | 47874.00 | 2023-03-25 | 37 | 7 | 4 | Actual |
| 3798 | 278.00 | 2022-09-24 | 90 | 6 | 5 | Actual |
| 14599 | 758.00 | 2023-07-25 | 62 | 7 | 3 | Actual |
| 27181 | 447.00 | 2024-07-24 | 66 | 3 | 6 | Actual |
| 986 | -280.73 | 2022-06-24 | 91 | 1 | 8 | Actual |
| 24400 | 66.72 | 2024-04-23 | 78 | 4 | 11 | Actual |
| 5740 | 4811.00 | 2022-11-24 | 23 | 7 | 3 | Actual |
| 29285 | 790.00 | 2024-09-23 | 72 | 6 | 4 | Actual |
| 35707 | 122.04 | 2025-02-22 | 84 | 1 | 12 | Actual |
| 33557 | -149.62 | 2024-12-24 | 91 | 2 | 13 | Actual |
| 20211 | 107.14 | 2023-12-25 | 71 | 2 | 8 | Actual |
| 10885 | 89192.00 | 2023-03-25 | 39 | 7 | 6 | Actual |
| 28657 | 1839380.81 | 2024-08-24 | 6 | 7 | 8 | Actual |
| 3648 | 445.00 | 2022-09-24 | 81 | 6 | 4 | Actual |
| 28195 | 1216.00 | 2024-08-24 | 80 | 1 | 5 | Actual |
| 5835 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
| 26847 | 20965.00 | 2024-07-24 | 52 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-07-25 | 78 | 1 | 5 | Actual |
| 22807 | 140.00 | 2024-03-24 | 68 | 1 | 5 | Actual |
| 12076 | 1618.00 | 2023-04-24 | 62 | 6 | 7 | Actual |
| 32325 | 428.43 | 2024-11-23 | 65 | 6 | 12 | Actual |
| 17546 | -20795.68 | 2023-09-24 | 46 | 7 | 12 | Actual |
| 34754 | 4418.88 | 2025-01-24 | 20 | 7 | 13 | Actual |
| 15926 | 47839.00 | 2023-08-25 | 56 | 6 | 6 | Actual |
| 38617 | 19.00 | 2025-05-25 | 69 | 4 | 6 | Actual |
| 37852 | 219.91 | 2025-04-24 | 73 | 3 | 11 | Actual |
| 13358 | 182.90 | 2023-05-25 | 78 | 2 | 8 | Actual |
| 6889 | 35.00 | 2022-12-25 | 67 | 7 | 3 | Actual |
| 8761 | -178.00 | 2023-01-25 | 91 | 6 | 7 | Actual |
| 33709 | 206300.00 | 2025-01-24 | 37 | 7 | 3 | Actual |
| 7847 | 16328.66 | 2022-12-25 | 28 | 7 | 8 | Actual |
| 35674 | 9342.42 | 2025-02-22 | 24 | 7 | 11 | Actual |
| 32046 | 740.49 | 2024-11-23 | 81 | 6 | 8 | Actual |
| 34037 | 1070.00 | 2025-01-24 | 62 | 5 | 6 | Actual |
| 24095 | 7090.00 | 2024-04-23 | 61 | 1 | 7 | Actual |
| 35569 | 115.65 | 2025-02-22 | 94 | 3 | 11 | Actual |
| 19058 | 275.00 | 2023-11-24 | 67 | 1 | 7 | Actual |
| 8194 | 516.00 | 2023-01-25 | 66 | 1 | 5 | Actual |
| 35415 | 182.90 | 2025-02-22 | 84 | 2 | 8 | Actual |
| 2813 | 2660.00 | 2022-08-25 | 61 | 3 | 6 | Actual |
| 36405 | 17287.00 | 2025-03-25 | 18 | 7 | 6 | Actual |
| 28299 | 15.00 | 2024-08-24 | 96 | 1 | 6 | Actual |
| 21266 | 319.27 | 2024-01-25 | 65 | 6 | 8 | Actual |
| 37256 | 63000.00 | 2025-04-24 | 99 | 6 | 4 | Actual |
| 23651 | 302.00 | 2024-04-23 | 92 | 6 | 3 | Actual |
| 3740 | 220.00 | 2022-09-24 | 90 | 1 | 5 | Actual |
| 25790 | 191.00 | 2024-06-23 | 81 | 7 | 3 | Actual |
| 38063 | 245.44 | 2025-04-24 | 78 | 6 | 12 | Actual |
| 36593 | 1011.71 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 3614 | 7800.00 | 2022-09-24 | 57 | 6 | 4 | Budget |
| 8137 | 482.00 | 2023-01-25 | 81 | 6 | 4 | Actual |
| 14895 | 103.00 | 2023-07-25 | 66 | 4 | 6 | Actual |
| 25858 | 761.00 | 2024-06-23 | 87 | 6 | 4 | Actual |
| 9765 | 73407.00 | 2023-02-22 | 37 | 7 | 6 | Actual |
| 32506 | 205.00 | 2024-12-24 | 71 | 1 | 3 | Actual |
| 29855 | 184.81 | 2024-09-23 | 83 | 1 | 11 | Actual |
| 31560 | 736843.00 | 2024-11-23 | 6 | 7 | 4 | Actual |
| 620 | 1400.00 | 2022-06-24 | 62 | 4 | 6 | Budget |
| 2012 | 200.00 | 2022-07-25 | 78 | 6 | 7 | Budget |
| 34983 | 140173.00 | 2025-02-22 | 43 | 7 | 4 | Actual |
| 36479 | 249.00 | 2025-03-25 | 84 | 6 | 7 | Actual |
| 6621 | 200.00 | 2022-11-24 | 74 | 2 | 8 | Budget |
| 27746 | 169.91 | 2024-07-24 | 78 | 1 | 12 | Actual |
| 10659 | 28500.00 | 2023-03-25 | 60 | 3 | 6 | Budget |
| 25097 | 348283.00 | 2024-05-24 | 6 | 7 | 6 | Actual |
| 30842 | 1275219.00 | 2024-10-24 | 46 | 7 | 7 | Actual |
| 8600 | 438.00 | 2023-01-25 | 77 | 6 | 6 | Actual |
| 17273 | 37.99 | 2023-09-24 | 78 | 2 | 11 | Actual |
| 23305 | 1550.79 | 2024-03-24 | 62 | 1 | 11 | Actual |
| 6645 | 235.93 | 2022-11-24 | 92 | 2 | 8 | Actual |
| 23726 | 1024.00 | 2024-04-23 | 80 | 1 | 4 | Actual |
| 34311 | 23390.91 | 2025-01-24 | 8 | 7 | 8 | Actual |
| 37136 | 52000.00 | 2025-04-24 | 99 | 6 | 3 | Actual |
| 12540 | 550.00 | 2023-05-25 | 66 | 1 | 4 | Budget |
| 18076 | 311821.00 | 2023-10-25 | 12 | 2 | 7 | Actual |
| 19715 | 570.00 | 2023-12-25 | 81 | 1 | 4 | Actual |
| 16879 | 3309.00 | 2023-09-24 | 62 | 3 | 6 | Actual |
| 19461 | 52995.36 | 2023-11-24 | 39 | 7 | 11 | Actual |
| 30096 | 226.30 | 2024-09-23 | 90 | 6 | 12 | Actual |
| 38333 | 54.00 | 2025-05-25 | 84 | 7 | 3 | Actual |
| 26230 | 851.00 | 2024-06-23 | 66 | 6 | 7 | Actual |
| 30905 | 4943.60 | 2024-10-24 | 61 | 6 | 8 | Actual |
| 2666 | 57.00 | 2022-08-25 | 82 | 6 | 5 | Actual |
| 13615 | 3816.00 | 2023-06-24 | 62 | 1 | 4 | Actual |
| 13967 | 9.00 | 2023-06-24 | 96 | 6 | 6 | Actual |
| 3316 | 100.00 | 2022-08-25 | 78 | 6 | 8 | Budget |
| 4611 | 13445.00 | 2022-10-25 | 20 | 7 | 3 | Actual |
| 10833 | 1600.00 | 2023-03-25 | 76 | 6 | 6 | Budget |
| 5205 | 16380.00 | 2022-10-25 | 60 | 6 | 6 | Actual |
| 2471 | 70.00 | 2022-08-25 | 82 | 1 | 4 | Budget |
| 22586 | -44646.49 | 2024-02-22 | 46 | 7 | 12 | Actual |
| 27226 | -295.00 | 2024-07-24 | 91 | 4 | 6 | Actual |
| 30776 | 348.00 | 2024-10-24 | 94 | 1 | 7 | Actual |
| 26262 | 148472.00 | 2024-06-23 | 14 | 7 | 7 | Actual |
| 9287 | 10976.00 | 2023-02-22 | 18 | 7 | 4 | Actual |
| 37353 | 15394.00 | 2025-04-24 | 7 | 7 | 5 | Actual |
| 4109 | 1800.00 | 2022-09-24 | 76 | 6 | 6 | Budget |
| 2946 | 117.00 | 2022-08-25 | 90 | 5 | 6 | Actual |
| 8023 | 127.00 | 2023-01-25 | 77 | 7 | 3 | Actual |
| 39319 | 3875.01 | 2025-05-25 | 61 | 6 | 13 | Actual |
| 31630 | 399.00 | 2024-11-23 | 72 | 6 | 5 | Actual |
| 15200 | 43057.94 | 2023-07-25 | 19 | 7 | 8 | Actual |
| 34610 | 1782.71 | 2025-01-24 | 76 | 6 | 12 | Actual |
| 31433 | 481.00 | 2024-11-23 | 92 | 6 | 3 | Actual |
| 36600 | 175.33 | 2025-03-25 | 85 | 6 | 8 | Actual |
| 28737 | 66.72 | 2024-08-24 | 94 | 2 | 11 | Actual |
| 1086 | 107.14 | 2022-06-24 | 84 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-02-22 | 4 | 7 | 8 | Actual |
| 7655 | 50174.00 | 2022-12-25 | 21 | 7 | 7 | Actual |
| 18201 | 54364.22 | 2023-10-25 | 60 | 6 | 8 | Actual |
| 17801 | 44.00 | 2023-10-25 | 69 | 6 | 5 | Actual |
| 28967 | 670.98 | 2024-08-24 | 87 | 6 | 12 | Actual |
| 6105 | 200.00 | 2022-11-24 | 76 | 1 | 6 | Budget |
| 36504 | 30106.00 | 2025-03-25 | 24 | 7 | 7 | Actual |
| 36613 | 35275.98 | 2025-03-25 | 7 | 7 | 8 | Actual |
| 29801 | 226.84 | 2024-09-23 | 89 | 6 | 8 | Actual |
| 18173 | 473.82 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 25754 | 78696.00 | 2024-06-23 | 19 | 7 | 3 | Actual |
| 38276 | 179.00 | 2025-05-25 | 84 | 6 | 3 | Actual |
| 24223 | 395.03 | 2024-04-23 | 73 | 2 | 8 | Actual |
| 36329 | 72.00 | 2025-03-25 | 85 | 4 | 6 | Actual |
| 39116 | 82432.08 | 2025-05-25 | 13 | 7 | 11 | Actual |
| 4167 | 34000.00 | 2022-09-24 | 60 | 1 | 7 | Budget |
| 3924 | 86.00 | 2022-09-24 | 89 | 2 | 6 | Actual |
| 16604 | 65895.00 | 2023-09-24 | 39 | 7 | 3 | Actual |
| 23037 | 106.00 | 2024-03-24 | 67 | 6 | 6 | Actual |
| 12727 | 120396.00 | 2023-05-25 | 56 | 6 | 5 | Actual |
| 24766 | 582.00 | 2024-05-24 | 92 | 1 | 4 | Actual |
| 2135 | 322.30 | 2022-07-25 | 76 | 2 | 8 | Actual |
| 33144 | -204.98 | 2024-12-24 | 91 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-05-25 | 65 | 2 | 8 | Actual |
| 12621 | 831.00 | 2023-05-25 | 80 | 6 | 4 | Actual |
| 38041 | 23.10 | 2025-04-24 | 94 | 2 | 12 | Actual |
| 13538 | 970.00 | 2023-06-24 | 77 | 6 | 3 | Actual |
| 29976 | 197.57 | 2024-09-23 | 90 | 6 | 11 | Actual |
| 32620 | 5111.00 | 2024-12-24 | 62 | 1 | 4 | Actual |
| 31710 | 120.00 | 2024-11-23 | 65 | 2 | 6 | Actual |
| 22536 | 18.84 | 2024-02-22 | 68 | 6 | 12 | Actual |
| 4927 | 465.00 | 2022-10-25 | 97 | 6 | 5 | Actual |
| 18547 | 27094.88 | 2023-10-25 | 39 | 7 | 12 | Actual |
| 30558 | 287.00 | 2024-10-24 | 66 | 1 | 6 | Actual |
| 30950 | 29389.51 | 2024-10-24 | 28 | 7 | 8 | Actual |
| 30809 | -288.00 | 2024-10-24 | 91 | 6 | 7 | Actual |
| 10482 | 3469.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 9879 | 403.00 | 2023-02-22 | 97 | 6 | 7 | Actual |
| 23559 | 202.89 | 2024-03-24 | 92 | 6 | 12 | Actual |
| 30654 | 57.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
| 16742 | 216.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
| 33301 | 53.95 | 2024-12-24 | 68 | 4 | 11 | Actual |
| 14314 | 163.53 | 2023-06-24 | 80 | 4 | 11 | Actual |
| 9869 | 111.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
| 5069 | 105.00 | 2022-10-25 | 68 | 3 | 6 | Actual |
| 33433 | 20.97 | 2024-12-24 | 84 | 2 | 12 | Actual |
| 16242 | 51.82 | 2023-08-25 | 80 | 2 | 11 | Actual |
| 34456 | 82.68 | 2025-01-24 | 76 | 5 | 11 | Actual |
| 22562 | 357.15 | 2024-02-22 | 7 | 7 | 12 | Actual |
| 16729 | 46868.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 28337 | 80.00 | 2024-08-24 | 71 | 3 | 6 | Actual |
| 409 | 200.00 | 2022-06-24 | 74 | 6 | 5 | Budget |
| 26855 | 9434.00 | 2024-07-24 | 63 | 6 | 3 | Actual |
| 27934 | 317.05 | 2024-07-24 | 90 | 6 | 13 | Actual |
| 8060 | 300.00 | 2023-01-25 | 68 | 1 | 4 | Actual |
| 7497 | 169.00 | 2022-12-25 | 90 | 6 | 6 | Actual |
| 24933 | 79.00 | 2024-05-24 | 68 | 1 | 6 | Actual |
| 17901 | 66.00 | 2023-10-25 | 89 | 2 | 6 | Actual |
| 23503 | 2673.15 | 2024-03-24 | 60 | 1 | 12 | Actual |
| 1182 | 5220.00 | 2022-07-25 | 53 | 6 | 3 | Actual |
| 22066 | 198.00 | 2024-02-22 | 74 | 6 | 6 | Actual |
| 32390 | 171.43 | 2024-11-23 | 73 | 1 | 13 | Actual |
| 13944 | 204.00 | 2023-06-24 | 65 | 6 | 6 | Actual |
| 31369 | 39863.40 | 2024-10-24 | 39 | 7 | 13 | Actual |
| 15105 | 384.42 | 2023-07-25 | 67 | 1 | 8 | Actual |
| 37944 | 580.56 | 2025-04-24 | 80 | 6 | 11 | Actual |
| 33353 | 241.19 | 2024-12-24 | 92 | 6 | 11 | Actual |
| 37232 | 456.00 | 2025-04-24 | 67 | 6 | 4 | Actual |
| 18735 | 110481.00 | 2023-11-24 | 101 | 6 | 4 | Actual |
| 11717 | 30.00 | 2023-04-24 | 82 | 1 | 6 | Budget |
| 20750 | 819.00 | 2024-01-25 | 87 | 1 | 4 | Actual |
| 32304 | 349.70 | 2024-11-23 | 81 | 1 | 12 | Actual |
| 33476 | 348.00 | 2024-12-24 | 97 | 6 | 12 | Actual |
| 38123 | 329.33 | 2025-04-24 | 81 | 1 | 13 | Actual |
| 18416 | 188.00 | 2023-10-25 | 77 | 6 | 11 | Actual |
| 7976 | 47431.00 | 2023-01-25 | 13 | 7 | 3 | Actual |
| 19261 | 86563.30 | 2023-11-24 | 39 | 7 | 8 | Actual |
| 4932 | 377959.00 | 2022-10-25 | 6 | 7 | 5 | Actual |
| 25022 | 291.00 | 2024-05-24 | 80 | 4 | 6 | Actual |
| 19193 | 152.60 | 2023-11-24 | 85 | 2 | 8 | Actual |
| 30508 | 917.00 | 2024-10-24 | 77 | 6 | 5 | Actual |
| 24455 | 29.48 | 2024-04-23 | 71 | 6 | 11 | Actual |
| 34032 | -257.00 | 2025-01-24 | 91 | 4 | 6 | Actual |
| 10245 | 85.00 | 2023-03-25 | 66 | 7 | 3 | Actual |
| 14480 | 460.34 | 2023-06-24 | 7 | 7 | 12 | Actual |
| 14428 | 30.55 | 2023-06-24 | 74 | 2 | 12 | Actual |
| 20883 | 10.00 | 2024-01-25 | 96 | 6 | 5 | Actual |
| 16183 | 11592.21 | 2023-08-25 | 22 | 7 | 8 | Actual |
| 29627 | 7301.00 | 2024-09-23 | 62 | 1 | 7 | Actual |
| 14696 | 14268.00 | 2023-07-25 | 18 | 7 | 4 | Actual |
| 14243 | 58.21 | 2023-06-24 | 94 | 1 | 11 | Actual |
| 27568 | 26.29 | 2024-07-24 | 71 | 2 | 11 | Actual |
| 3103 | 2262.00 | 2022-08-25 | 61 | 6 | 7 | Actual |
| 26106 | 37.00 | 2024-06-23 | 68 | 5 | 6 | Actual |
| 32487 | 9029.49 | 2024-11-23 | 32 | 7 | 13 | Actual |
| 22387 | 17.78 | 2024-02-22 | 69 | 3 | 11 | Actual |
| 22075 | 71.00 | 2024-02-22 | 85 | 6 | 6 | Actual |
| 26277 | 148148.00 | 2024-06-23 | 35 | 7 | 7 | Actual |
| 31599 | 1337.00 | 2024-11-23 | 77 | 1 | 5 | Actual |
| 4127 | 468.00 | 2022-09-24 | 87 | 6 | 6 | Actual |
| 10198 | 315.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 22069 | 102.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 23351 | 144.38 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 21482 | 51.82 | 2024-01-25 | 83 | 6 | 11 | Actual |
| 9147 | 40.00 | 2023-02-22 | 78 | 7 | 3 | Budget |
| 19589 | 195.00 | 2023-12-25 | 71 | 1 | 3 | Actual |
| 3038 | 21349.00 | 2022-08-25 | 40 | 7 | 6 | Actual |
| 22809 | 64.00 | 2024-03-24 | 71 | 1 | 5 | Actual |
| 13036 | 22.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
| 6665 | 18839.31 | 2022-11-24 | 63 | 6 | 8 | Actual |
| 2338 | 92.00 | 2022-08-25 | 78 | 6 | 3 | Actual |
| 16445 | 5.01 | 2023-08-25 | 83 | 2 | 12 | Actual |
| 30233 | 7861.05 | 2024-09-23 | 24 | 7 | 13 | Actual |
| 2694 | 8972.00 | 2022-08-25 | 20 | 7 | 5 | Actual |
| 32317 | 8184.95 | 2024-11-23 | 52 | 6 | 12 | Actual |
| 31125 | 75191.52 | 2024-10-24 | 29 | 7 | 11 | Actual |
| 20999 | 222.00 | 2024-01-25 | 65 | 4 | 6 | Actual |
| 1394 | 200.00 | 2022-07-25 | 74 | 6 | 4 | Budget |
| 36829 | 32283.28 | 2025-03-25 | 34 | 7 | 11 | Actual |
| 18623 | 133560.00 | 2023-11-24 | 15 | 7 | 3 | Actual |
| 7579 | 368.00 | 2022-12-25 | 94 | 1 | 7 | Actual |
| 19224 | 45.02 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 21589 | 1638.02 | 2024-01-25 | 13 | 7 | 12 | Actual |
| 37297 | 743.00 | 2025-04-24 | 76 | 1 | 5 | Actual |
| 32292 | 229.49 | 2024-11-23 | 65 | 1 | 12 | Actual |
| 12901 | 176.00 | 2023-05-25 | 87 | 2 | 6 | Actual |
| 34766 | 31070.25 | 2025-01-24 | 37 | 7 | 13 | Actual |
| 21218 | 113.20 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 20162 | 164790.00 | 2023-12-25 | 29 | 7 | 7 | Actual |
| 18212 | 366.24 | 2023-10-25 | 73 | 6 | 8 | Actual |
| 11716 | 35.00 | 2023-04-24 | 82 | 1 | 6 | Actual |
| 21326 | 118.85 | 2024-01-25 | 66 | 1 | 11 | Actual |
| 2234 | 10083.09 | 2022-07-25 | 20 | 7 | 8 | Actual |
| 20588 | 2169.95 | 2023-12-25 | 15 | 7 | 12 | Actual |
| 33313 | 60.33 | 2024-12-24 | 84 | 4 | 11 | Actual |
| 17474 | 23.10 | 2023-09-24 | 80 | 2 | 12 | Actual |
| 396 | 380.00 | 2022-06-24 | 66 | 6 | 5 | Budget |
| 38162 | 4896.08 | 2025-04-24 | 53 | 6 | 13 | Actual |
| 22195 | 26308.00 | 2024-02-22 | 32 | 7 | 7 | Actual |
| 915 | 4029.00 | 2022-06-24 | 7 | 7 | 7 | Actual |
| 19240 | 40730.63 | 2023-11-24 | 7 | 7 | 8 | Actual |
| 8835 | 185.93 | 2023-01-25 | 85 | 1 | 8 | Actual |
| 28430 | 32.00 | 2024-08-24 | 82 | 6 | 6 | Actual |
| 33484 | 35163.12 | 2024-12-24 | 14 | 7 | 12 | Actual |
| 37154 | 99630.00 | 2025-04-24 | 31 | 7 | 3 | Actual |
| 328 | -27492.00 | 2022-06-24 | 46 | 7 | 4 | Actual |
| 22782 | 14838.00 | 2024-03-24 | 20 | 7 | 4 | Actual |
| 3493 | 11770.00 | 2022-09-24 | 22 | 7 | 3 | Actual |
| 30104 | 338693.24 | 2024-09-23 | 4 | 7 | 12 | Actual |
| 25436 | 34.80 | 2024-05-24 | 83 | 4 | 11 | Actual |
| 30925 | 249.57 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 39353 | 75843.02 | 2025-05-25 | 13 | 7 | 13 | Actual |
| 35705 | 39.06 | 2025-02-22 | 82 | 1 | 12 | Actual |
| 11042 | 200.00 | 2023-03-25 | 68 | 1 | 8 | Budget |
| 7284 | 18.00 | 2022-12-25 | 82 | 2 | 6 | Actual |
| 1982 | 28280.00 | 2022-07-25 | 60 | 6 | 7 | Actual |
| 1918 | 90735.00 | 2022-07-25 | 35 | 7 | 6 | Actual |
| 16715 | 21055.00 | 2023-09-24 | 28 | 7 | 4 | Actual |
| 25604 | 1.00 | 2024-05-24 | 72 | 6 | 12 | Actual |
| 19795 | 726.00 | 2023-12-25 | 65 | 1 | 5 | Actual |
| 11496 | 48.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
| 32970 | 429.00 | 2024-12-24 | 97 | 6 | 6 | Actual |
| 26278 | 131929.00 | 2024-06-23 | 37 | 7 | 7 | Actual |
| 38151 | 41.60 | 2025-04-24 | 82 | 2 | 13 | Actual |
| 16845 | -279.00 | 2023-09-24 | 91 | 1 | 6 | Actual |
| 16351 | 422.04 | 2023-08-25 | 72 | 6 | 11 | Actual |
| 36915 | 43.31 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 7833 | 326734.44 | 2022-12-25 | 4 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-06-24 | 4 | 7 | 8 | Actual |
| 23847 | 53.00 | 2024-04-23 | 71 | 6 | 5 | Actual |
| 20492 | 67798.52 | 2023-12-25 | 43 | 7 | 11 | Actual |
| 10741 | 100.00 | 2023-03-25 | 84 | 4 | 6 | Budget |
| 31127 | 12410.56 | 2024-10-24 | 32 | 7 | 11 | Actual |
| 4428 | 857.16 | 2022-09-24 | 72 | 6 | 8 | Actual |
| 21136 | 303022.00 | 2024-01-25 | 12 | 2 | 7 | Actual |
| 32724 | 330.00 | 2024-12-24 | 78 | 1 | 5 | Actual |
| 23358 | 12852.06 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 24772 | 31370.00 | 2024-05-24 | 56 | 6 | 4 | Actual |
| 8693 | 200.00 | 2023-01-25 | 85 | 1 | 7 | Budget |
| 38312 | 54898.00 | 2025-05-25 | 40 | 7 | 3 | Actual |
| 10103 | 2200.00 | 2023-03-25 | 62 | 1 | 3 | Budget |
| 25575 | 10.33 | 2024-05-24 | 76 | 2 | 12 | Actual |
| 28294 | 520.00 | 2024-08-24 | 87 | 1 | 6 | Actual |
| 12686 | 48.00 | 2023-05-25 | 69 | 1 | 5 | Actual |
| 36090 | 1240.00 | 2025-03-25 | 77 | 6 | 4 | Actual |
| 11564 | 200.00 | 2023-04-24 | 74 | 1 | 5 | Budget |
| 38788 | 1508.00 | 2025-05-25 | 97 | 6 | 7 | Actual |
| 23746 | 4451.00 | 2024-04-23 | 61 | 6 | 4 | Actual |
| 1886 | 380.00 | 2022-07-25 | 87 | 6 | 6 | Budget |
| 28403 | 232.00 | 2024-08-24 | 90 | 5 | 6 | Actual |
| 6331 | 1482.00 | 2022-11-24 | 61 | 6 | 6 | Actual |
| 12968 | 109.00 | 2023-05-25 | 67 | 4 | 6 | Actual |
| 11983 | 47500.00 | 2023-04-24 | 99 | 6 | 6 | Actual |
| 23481 | 38367.43 | 2024-03-24 | 15 | 7 | 11 | Actual |
| 33866 | 109060.00 | 2025-01-24 | 56 | 6 | 5 | Actual |
| 15695 | 245263.00 | 2023-08-25 | 46 | 7 | 4 | Actual |
| 35532 | 223.10 | 2025-02-22 | 81 | 2 | 11 | Actual |
| 30306 | -336.00 | 2024-10-24 | 91 | 6 | 3 | Actual |
| 11461 | 38272.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 5378 | 386.00 | 2022-10-25 | 81 | 6 | 7 | Actual |
| 28098 | 741.00 | 2024-08-24 | 73 | 1 | 4 | Actual |
| 5959 | 353.00 | 2022-11-24 | 73 | 1 | 5 | Actual |
| 13268 | 8156.00 | 2023-05-25 | 22 | 7 | 7 | Actual |
| 34966 | 62956.00 | 2025-02-22 | 19 | 7 | 4 | Actual |
| 19640 | 9163.00 | 2023-12-25 | 94 | 6 | 3 | Actual |
| 8080 | 200.00 | 2023-01-25 | 83 | 1 | 4 | Budget |
| 26863 | 497.00 | 2024-07-24 | 73 | 6 | 3 | Actual |
| 22478 | 12093.54 | 2024-02-22 | 19 | 7 | 11 | Actual |
| 31875 | 29006.00 | 2024-11-23 | 46 | 7 | 6 | Actual |
| 4394 | 154.11 | 2022-09-24 | 89 | 2 | 8 | Actual |
| 38984 | 73.10 | 2025-05-25 | 83 | 2 | 11 | Actual |
| 33241 | 14047.83 | 2024-12-24 | 60 | 2 | 11 | Actual |
| 22566 | 2209.31 | 2024-02-22 | 15 | 7 | 12 | Actual |
| 37217 | 849.00 | 2025-04-24 | 92 | 1 | 4 | Actual |
| 26580 | 70886.12 | 2024-06-23 | 101 | 6 | 11 | Actual |
| 23255 | 619.27 | 2024-03-24 | 74 | 6 | 8 | Actual |
| 27409 | 2127159.00 | 2024-07-24 | 43 | 7 | 7 | Actual |
| 27316 | 4820988.00 | 2024-07-24 | 43 | 7 | 6 | Actual |
| 4762 | 550.00 | 2022-10-25 | 77 | 6 | 4 | Budget |
| 28378 | -245.00 | 2024-08-24 | 91 | 4 | 6 | Actual |
| 32838 | 13.00 | 2024-12-24 | 69 | 2 | 6 | Actual |
| 36261 | 43.00 | 2025-03-25 | 67 | 2 | 6 | Actual |
| 32258 | 467.00 | 2024-11-23 | 97 | 6 | 11 | Actual |
| 6381 | 47500.00 | 2022-11-24 | 99 | 6 | 6 | Actual |
| 17540 | 28653.42 | 2023-09-24 | 35 | 7 | 12 | Actual |
| 6444 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 23291 | 70823.61 | 2024-03-24 | 31 | 7 | 8 | Actual |
| 26718 | 22.30 | 2024-06-23 | 82 | 1 | 13 | Actual |
| 21088 | 12485.00 | 2024-01-25 | 18 | 7 | 6 | Actual |
| 39333 | 259.15 | 2025-05-25 | 78 | 6 | 13 | Actual |
| 19770 | 83917.00 | 2023-12-25 | 15 | 7 | 4 | Actual |
| 30621 | 473.00 | 2024-10-24 | 77 | 3 | 6 | Actual |
| 15842 | 2.00 | 2023-08-25 | 96 | 2 | 6 | Actual |
| 8287 | 630.00 | 2023-01-25 | 87 | 6 | 5 | Actual |
| 27356 | 676.00 | 2024-07-24 | 65 | 6 | 7 | Actual |
| 34616 | 197.57 | 2025-01-24 | 83 | 6 | 12 | Actual |
| 8673 | 400.00 | 2023-01-25 | 73 | 1 | 7 | Budget |
| 27011 | 62956.00 | 2024-07-24 | 19 | 7 | 4 | Actual |
| 20536 | 22.04 | 2023-12-25 | 80 | 2 | 12 | Actual |
| 28786 | 375.23 | 2024-08-24 | 87 | 4 | 11 | Actual |
| 33430 | 69.91 | 2024-12-24 | 81 | 2 | 12 | Actual |
| 15424 | 696.52 | 2023-07-25 | 57 | 6 | 12 | Actual |
| 14768 | 35.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
| 32141 | 185.87 | 2024-11-23 | 92 | 2 | 11 | Actual |
| 4630 | 8100.00 | 2022-10-25 | 60 | 7 | 3 | Budget |
| 476 | 1200.00 | 2022-06-24 | 62 | 1 | 6 | Budget |
| 33771 | 10064.00 | 2025-01-24 | 52 | 6 | 4 | Actual |
| 17154 | 598.06 | 2023-09-24 | 80 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-04-23 | 24 | 7 | 8 | Actual |
| 27947 | 78346.57 | 2024-07-24 | 15 | 7 | 13 | Actual |
| 8000 | 5400.00 | 2023-01-25 | 60 | 7 | 3 | Actual |
| 37769 | 18336.27 | 2025-04-24 | 20 | 7 | 8 | Actual |
| 7524 | 17156.00 | 2022-12-25 | 33 | 7 | 6 | Actual |
| 15177 | 473.82 | 2023-07-25 | 81 | 6 | 8 | Actual |
| 34412 | 108.21 | 2025-01-24 | 89 | 3 | 11 | Actual |
| 21760 | 830.00 | 2024-02-22 | 52 | 6 | 4 | Actual |
| 33516 | 192.48 | 2024-12-24 | 73 | 1 | 13 | Actual |
| 19768 | 66752.00 | 2023-12-25 | 13 | 7 | 4 | Actual |
| 2751 | 88.00 | 2022-08-25 | 85 | 1 | 6 | Actual |
| 32056 | 93286.15 | 2024-11-23 | 94 | 6 | 8 | Actual |
| 27581 | 67.78 | 2024-07-24 | 89 | 2 | 11 | Actual |
| 28756 | 87.99 | 2024-08-24 | 83 | 3 | 11 | Actual |
| 9302 | 26166.00 | 2023-02-22 | 38 | 7 | 4 | Actual |
| 15162 | 3905.70 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-10-25 | 66 | 2 | 8 | Budget |
| 38754 | 19715.00 | 2025-05-25 | 52 | 6 | 7 | Actual |
| 29038 | 295.99 | 2024-08-24 | 68 | 2 | 13 | Actual |
| 2652 | 300.00 | 2022-08-25 | 73 | 6 | 5 | Budget |
| 24196 | 657.15 | 2024-04-23 | 74 | 1 | 8 | Actual |
| 28958 | 1731.64 | 2024-08-24 | 76 | 6 | 12 | Actual |
| 39 | 98.00 | 2022-06-24 | 85 | 1 | 3 | Actual |
| 24145 | 188.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
| 35228 | 210.00 | 2025-02-22 | 73 | 6 | 6 | Actual |
| 13582 | -299122.50 | 2023-06-24 | 43 | 7 | 3 | Actual |
| 23176 | 100165.00 | 2024-03-24 | 37 | 7 | 7 | Actual |
| 28965 | 129.48 | 2024-08-24 | 84 | 6 | 12 | Actual |
| 9937 | 387.45 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 7814 | 20.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
| 27447 | 64.72 | 2024-07-24 | 69 | 2 | 8 | Actual |
| 38053 | 503.96 | 2025-04-24 | 66 | 6 | 12 | Actual |
| 6582 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 35191 | 58.00 | 2025-02-22 | 67 | 5 | 6 | Actual |
| 17648 | 23.00 | 2023-10-25 | 71 | 7 | 3 | Actual |
| 3724 | 194.00 | 2022-09-24 | 78 | 1 | 5 | Actual |
| 27925 | 290.73 | 2024-07-24 | 78 | 6 | 13 | Actual |
| 31986 | 478.36 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 18608 | 170.00 | 2023-11-24 | 89 | 6 | 3 | Actual |
| 10375 | 480.00 | 2023-03-25 | 81 | 6 | 4 | Budget |
| 17973 | 46.00 | 2023-10-25 | 78 | 5 | 6 | Actual |
| 13007 | 1970.00 | 2023-05-25 | 61 | 5 | 6 | Actual |
| 33194 | 19831.75 | 2024-12-24 | 20 | 7 | 8 | Actual |
| 1848 | 1400.00 | 2022-07-25 | 62 | 6 | 6 | Budget |
| 23076 | 21197.00 | 2024-03-24 | 28 | 7 | 6 | Actual |
| 6420 | 380.00 | 2022-11-24 | 66 | 1 | 7 | Budget |
| 1410 | 100.00 | 2022-07-25 | 84 | 6 | 4 | Budget |
| 28362 | 33.00 | 2024-08-24 | 69 | 4 | 6 | Actual |
| 23063 | 320339.00 | 2024-03-24 | 6 | 7 | 6 | Actual |
| 899 | 114.00 | 2022-06-24 | 85 | 6 | 7 | Actual |
| 13496 | 570.00 | 2023-06-24 | 67 | 1 | 3 | Actual |
| 22383 | 166.72 | 2024-02-22 | 65 | 3 | 11 | Actual |
| 34898 | 486.00 | 2025-02-22 | 67 | 1 | 4 | Actual |
| 37602 | 16.00 | 2025-04-24 | 96 | 1 | 7 | Actual |
| 32479 | 4504.84 | 2024-11-23 | 20 | 7 | 13 | Actual |
| 7817 | 70.00 | 2022-12-25 | 84 | 6 | 8 | Budget |
| 36928 | 206625.89 | 2025-03-25 | 101 | 6 | 12 | Actual |
| 1561 | 29118.00 | 2022-07-25 | 94 | 6 | 5 | Actual |
| 8940 | 70.00 | 2023-01-25 | 84 | 6 | 8 | Budget |
| 26479 | 14.59 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 6842 | 181.00 | 2022-12-25 | 89 | 6 | 3 | Actual |
| 20191 | 95.02 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 11682 | 760334.00 | 2023-04-24 | 43 | 7 | 5 | Actual |
| 35534 | 79.48 | 2025-02-22 | 83 | 2 | 11 | Actual |
| 26768 | 55.64 | 2024-06-23 | 69 | 6 | 13 | Actual |
| 280 | 50.00 | 2022-06-24 | 82 | 6 | 4 | Budget |
| 22088 | 5603.00 | 2024-02-22 | 8 | 7 | 6 | Actual |
| 34811 | 850.00 | 2025-02-22 | 66 | 6 | 3 | Actual |
| 8504 | 79.00 | 2023-01-25 | 83 | 4 | 6 | Actual |
| 35321 | 346.00 | 2025-02-22 | 74 | 6 | 7 | Actual |
| 37550 | 11476.00 | 2025-04-24 | 7 | 7 | 6 | Actual |
| 38061 | 2408.25 | 2025-04-24 | 76 | 6 | 12 | Actual |
| 9600 | 100.00 | 2023-02-22 | 67 | 4 | 6 | Budget |
| 39294 | 73.18 | 2025-05-25 | 69 | 2 | 13 | Actual |
| 36062 | 433.00 | 2025-03-25 | 84 | 1 | 4 | Actual |
| 20855 | 41262.00 | 2024-01-25 | 60 | 6 | 5 | Actual |
| 31364 | 8413.69 | 2024-10-24 | 33 | 7 | 13 | Actual |
| 23610 | 278.00 | 2024-04-23 | 84 | 1 | 3 | Actual |
| 15497 | 426.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 23292 | 28784.95 | 2024-03-24 | 32 | 7 | 8 | Actual |
| 33125 | 531.39 | 2024-12-24 | 66 | 2 | 8 | Actual |
| 3781 | 227.00 | 2022-09-24 | 78 | 6 | 5 | Actual |
| 14426 | 2.89 | 2023-06-24 | 71 | 2 | 12 | Actual |
| 32099 | 330.55 | 2024-11-23 | 74 | 1 | 11 | Actual |
| 13575 | 35462.00 | 2023-06-24 | 34 | 7 | 3 | Actual |
| 1713 | 280.00 | 2022-07-25 | 76 | 3 | 6 | Budget |
| 29867 | 856.09 | 2024-09-23 | 61 | 2 | 11 | Actual |
| 19923 | 81.00 | 2023-12-25 | 76 | 2 | 6 | Actual |
| 33875 | 304.00 | 2025-01-24 | 68 | 6 | 5 | Actual |
| 30230 | 45579.29 | 2024-09-23 | 21 | 7 | 13 | Actual |
| 4255 | 468.00 | 2022-09-24 | 81 | 6 | 7 | Actual |
| 22005 | 39.00 | 2024-02-22 | 71 | 4 | 6 | Actual |
| 4181 | 72.00 | 2022-09-24 | 71 | 1 | 7 | Actual |
| 17844 | 48677.00 | 2023-10-25 | 34 | 7 | 5 | Actual |
| 1052 | 7300.00 | 2022-06-24 | 63 | 6 | 8 | Budget |
| 23198 | 832.91 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 10809 | 1900.00 | 2023-03-25 | 61 | 6 | 6 | Budget |
| 20859 | 608.00 | 2024-01-25 | 65 | 6 | 5 | Actual |
| 16040 | 198.00 | 2023-08-25 | 84 | 6 | 7 | Actual |
| 25192 | 19091.00 | 2024-05-24 | 8 | 7 | 7 | Actual |
| 5438 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
| 3886 | 964.00 | 2022-09-24 | 61 | 2 | 6 | Actual |
| 12904 | -66.00 | 2023-05-25 | 91 | 2 | 6 | Actual |
| 18322 | 37.99 | 2023-10-25 | 68 | 3 | 11 | Actual |
| 12393 | 4400.00 | 2023-05-25 | 53 | 6 | 3 | Budget |
| 10225 | 177276.00 | 2023-03-25 | 29 | 7 | 3 | Actual |
| 25154 | 7450.00 | 2024-05-24 | 54 | 6 | 7 | Actual |
| 18662 | 41.00 | 2023-11-24 | 84 | 7 | 3 | Actual |
| 1740 | 17200.00 | 2022-07-25 | 60 | 4 | 6 | Budget |
| 31484 | 77.00 | 2024-11-23 | 84 | 7 | 3 | Actual |
| 38135 | 32280.80 | 2025-04-24 | 60 | 2 | 13 | Actual |
| 20394 | 43.31 | 2023-12-25 | 84 | 4 | 11 | Actual |
| 7496 | 110.00 | 2022-12-25 | 89 | 6 | 6 | Actual |
| 25688 | 87.00 | 2024-06-23 | 69 | 1 | 3 | Actual |
| 24391 | 109.27 | 2024-04-23 | 66 | 4 | 11 | Actual |
| 30835 | 84924.00 | 2024-10-24 | 34 | 7 | 7 | Actual |
| 20095 | 292.00 | 2023-12-25 | 78 | 1 | 7 | Actual |
| 22688 | 31.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
| 37600 | 608.00 | 2025-04-24 | 92 | 1 | 7 | Actual |
| 28853 | 6.00 | 2024-08-24 | 96 | 6 | 11 | Actual |
| 18741 | 41957.00 | 2023-11-24 | 14 | 7 | 4 | Actual |
| 840 | 142.00 | 2022-06-24 | 85 | 1 | 7 | Actual |
| 18434 | 439350.43 | 2023-10-25 | 4 | 7 | 11 | Actual |
| 11910 | 60.00 | 2023-04-24 | 83 | 5 | 6 | Budget |
| 3527 | 74.00 | 2022-09-24 | 73 | 7 | 3 | Actual |
| 13121 | 44827.00 | 2023-05-25 | 14 | 7 | 6 | Actual |
| 36130 | 51470.00 | 2025-03-25 | 38 | 7 | 4 | Actual |
| 13812 | 172.00 | 2023-06-24 | 74 | 1 | 6 | Actual |
| 33986 | 281.00 | 2025-01-24 | 65 | 3 | 6 | Actual |
| 14108 | 1166.25 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 37126 | 263.00 | 2025-04-24 | 84 | 6 | 3 | Actual |
| 36095 | 284.00 | 2025-03-25 | 83 | 6 | 4 | Actual |
| 2486 | 36058.00 | 2022-08-25 | 12 | 2 | 4 | Actual |
| 32364 | 4462.54 | 2024-11-23 | 22 | 7 | 12 | Actual |
| 19231 | -154.98 | 2023-11-24 | 91 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-08-25 | 69 | 2 | 8 | Actual |
| 26925 | 421.00 | 2024-07-24 | 80 | 7 | 3 | Actual |
| 29156 | 4956.00 | 2024-09-23 | 61 | 6 | 3 | Actual |
| 302 | 5181.00 | 2022-06-24 | 7 | 7 | 4 | Actual |
| 1829 | -70.00 | 2022-07-25 | 91 | 5 | 6 | Actual |
| 19730 | 1733.00 | 2023-12-25 | 54 | 6 | 4 | Actual |
| 3345 | 87275.43 | 2022-08-25 | 13 | 7 | 8 | Actual |
| 20698 | 68817.00 | 2024-01-25 | 39 | 7 | 3 | Actual |
| 13608 | -94.00 | 2023-06-24 | 91 | 7 | 3 | Actual |
| 25572 | 1.82 | 2024-05-24 | 71 | 2 | 12 | Actual |
| 11861 | 30.00 | 2023-04-24 | 82 | 4 | 6 | Budget |
| 37659 | 72608.00 | 2025-04-24 | 34 | 7 | 7 | Actual |
| 34105 | 15904.00 | 2025-01-24 | 20 | 7 | 6 | Actual |
| 30633 | 534.00 | 2024-10-24 | 92 | 3 | 6 | Actual |
| 38541 | 519.00 | 2025-05-25 | 77 | 1 | 6 | Actual |
| 33972 | 40.00 | 2025-01-24 | 83 | 2 | 6 | Actual |
| 7529 | 102252.00 | 2022-12-25 | 39 | 7 | 6 | Actual |
| 6909 | 96.00 | 2022-12-25 | 81 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2024-10-24 | 6 | 7 | 3 | Actual |
| 10201 | 239.00 | 2023-03-25 | 90 | 6 | 3 | Actual |
| 18699 | 40509.00 | 2023-11-24 | 12 | 2 | 4 | Actual |
| 21172 | 71000.00 | 2024-01-25 | 99 | 6 | 7 | Actual |
| 1755 | 50.00 | 2022-07-25 | 71 | 4 | 6 | Budget |
| 38831 | 1755.66 | 2025-05-25 | 77 | 1 | 8 | Actual |
| 4080 | 57287.00 | 2022-09-24 | 56 | 6 | 6 | Actual |
| 38130 | 145.11 | 2025-04-24 | 90 | 1 | 13 | Actual |
| 16741 | 772.00 | 2023-09-24 | 77 | 1 | 5 | Actual |
| 24833 | 22867.00 | 2024-05-24 | 100 | 7 | 4 | Actual |
| 35659 | 27000.00 | 2025-02-22 | 99 | 6 | 11 | Actual |
| 7781 | 1200.00 | 2022-12-25 | 61 | 6 | 8 | Budget |
| 26294 | 119.27 | 2024-06-23 | 69 | 1 | 8 | Actual |
| 8524 | 241.00 | 2023-01-25 | 65 | 5 | 6 | Actual |
| 20299 | 124.17 | 2023-12-25 | 67 | 1 | 11 | Actual |
| 36403 | 32572.00 | 2025-03-25 | 14 | 7 | 6 | Actual |
| 25902 | 499.00 | 2024-06-23 | 66 | 1 | 5 | Actual |
| 18795 | 130264.00 | 2023-11-24 | 56 | 6 | 5 | Actual |
| 31183 | 44.38 | 2024-10-24 | 83 | 2 | 12 | Actual |
| 12803 | 15184.00 | 2023-05-25 | 33 | 7 | 5 | Actual |
| 9817 | 329.00 | 2023-02-22 | 94 | 1 | 7 | Actual |
| 12189 | 200.00 | 2023-04-24 | 83 | 1 | 8 | Budget |
| 33018 | 402.00 | 2024-12-24 | 83 | 1 | 7 | Actual |
| 23916 | 99.00 | 2024-04-23 | 84 | 1 | 6 | Actual |
| 30473 | 1122.00 | 2024-10-24 | 77 | 1 | 5 | Actual |
| 19593 | 1471.00 | 2023-12-25 | 77 | 1 | 3 | Actual |
| 19635 | 990.00 | 2023-12-25 | 87 | 6 | 3 | Actual |
| 19009 | 104.00 | 2023-11-24 | 78 | 6 | 6 | Actual |
| 37949 | 98.63 | 2025-04-24 | 85 | 6 | 11 | Actual |
| 26968 | 20946.00 | 2024-07-24 | 54 | 6 | 4 | Actual |
| 32610 | 405.00 | 2024-12-24 | 87 | 7 | 3 | Actual |
| 20872 | 502.00 | 2024-01-25 | 81 | 6 | 5 | Actual |
| 5327 | 720.00 | 2022-10-25 | 87 | 1 | 7 | Actual |
| 24998 | 34.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 19174 | 59800.68 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 987 | 470.79 | 2022-06-24 | 92 | 1 | 8 | Actual |
| 35232 | 120.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
| 2506 | 200.00 | 2022-08-25 | 67 | 6 | 4 | Budget |
| 13355 | 200.00 | 2023-05-25 | 76 | 2 | 8 | Budget |
| 11426 | 950.00 | 2023-04-24 | 77 | 1 | 4 | Budget |
| 33817 | 20546.00 | 2025-01-24 | 20 | 7 | 4 | Actual |
| 29766 | 955.64 | 2024-09-23 | 87 | 2 | 8 | Actual |
| 2670 | 179.00 | 2022-08-25 | 84 | 6 | 5 | Actual |
| 13792 | 111357.00 | 2023-06-24 | 35 | 7 | 5 | Actual |
| 36821 | 4462.54 | 2025-03-25 | 22 | 7 | 11 | Actual |
| 5287 | 14324.00 | 2022-10-25 | 100 | 7 | 6 | Actual |
| 2365 | 185123.00 | 2022-08-25 | 6 | 7 | 3 | Actual |
| 28324 | -92.00 | 2024-08-24 | 91 | 2 | 6 | Actual |
| 32457 | 41.60 | 2024-11-23 | 82 | 6 | 13 | Actual |
| 4629 | 8640.00 | 2022-10-25 | 60 | 7 | 3 | Actual |
| 1465 | 252.00 | 2022-07-25 | 67 | 1 | 5 | Actual |
| 25414 | 80.55 | 2024-05-24 | 90 | 3 | 11 | Actual |
| 13863 | 80.00 | 2023-06-24 | 68 | 3 | 6 | Actual |
| 20861 | 270.00 | 2024-01-25 | 67 | 6 | 5 | Actual |
| 35543 | 4.00 | 2025-02-22 | 96 | 2 | 11 | Actual |
| 19378 | 67.78 | 2023-11-24 | 65 | 5 | 11 | Actual |
| 6655 | 153510.00 | 2022-11-24 | 56 | 6 | 8 | Actual |
| 4643 | 14.00 | 2022-10-25 | 69 | 7 | 3 | Actual |
| 32637 | 395.00 | 2024-12-24 | 85 | 1 | 4 | Actual |
| 37977 | 12045.66 | 2025-04-24 | 32 | 7 | 11 | Actual |
| 31725 | 35.00 | 2024-11-23 | 84 | 2 | 6 | Actual |
| 21425 | 92.25 | 2024-01-25 | 89 | 4 | 11 | Actual |
| 1339 | 950.00 | 2022-07-25 | 77 | 1 | 4 | Budget |
| 26275 | 33902.00 | 2024-06-23 | 33 | 7 | 7 | Actual |
| 25658 | 13111.00 | 2024-06-22 | 93 | 7 | 4 | Actual |
| 21526 | 33.74 | 2024-01-25 | 65 | 1 | 12 | Actual |
| 21819 | 53285.00 | 2024-02-22 | 39 | 7 | 4 | Actual |
| 29531 | 297.00 | 2024-09-23 | 90 | 4 | 6 | Actual |
| 17519 | 4811.49 | 2023-09-24 | 101 | 6 | 12 | Actual |
| 24951 | 298.00 | 2024-05-24 | 92 | 1 | 6 | Actual |
| 37574 | -95783.00 | 2025-04-24 | 46 | 7 | 6 | Actual |
| 9923 | 260.18 | 2023-02-22 | 68 | 1 | 8 | Actual |
| 6483 | 200.00 | 2022-11-24 | 67 | 6 | 7 | Budget |
| 30057 | 25.23 | 2024-09-23 | 83 | 2 | 12 | Actual |
| 38917 | 237184.29 | 2025-05-25 | 15 | 7 | 8 | Actual |
| 1897 | 365039.00 | 2022-07-25 | 101 | 6 | 6 | Actual |
| 30537 | 12711.00 | 2024-10-24 | 22 | 7 | 5 | Actual |
| 23374 | 13.53 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 22436 | 24594.83 | 2024-02-22 | 56 | 6 | 11 | Actual |
| 24985 | 217.00 | 2024-05-24 | 65 | 3 | 6 | Actual |
| 2590 | 33.00 | 2022-08-25 | 69 | 1 | 5 | Actual |
| 18448 | 5540.22 | 2023-10-25 | 28 | 7 | 11 | Actual |
| 20735 | 255.00 | 2024-01-25 | 67 | 1 | 4 | Actual |
| 1469 | 90.00 | 2022-07-25 | 71 | 1 | 5 | Actual |
| 26619 | 24.16 | 2024-06-23 | 73 | 1 | 12 | Actual |
| 3541 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
| 2687 | 9491.00 | 2022-08-25 | 7 | 7 | 5 | Actual |
| 22042 | 34.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 26090 | 16.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 11222 | 2200.00 | 2023-04-24 | 62 | 1 | 3 | Budget |
| 19029 | 53557.00 | 2023-11-24 | 13 | 7 | 6 | Actual |
| 6070 | 113226.00 | 2022-11-24 | 29 | 7 | 5 | Actual |
| 20705 | 158.00 | 2024-01-25 | 65 | 7 | 3 | Actual |
| 28136 | 304.00 | 2024-08-24 | 78 | 6 | 4 | Actual |
| 32814 | 148.00 | 2024-12-24 | 74 | 1 | 6 | Actual |
| 36948 | 17698.96 | 2025-03-25 | 34 | 7 | 12 | Actual |
| 23720 | 76.00 | 2024-04-23 | 71 | 1 | 4 | Actual |
| 5503 | 748.06 | 2022-10-25 | 80 | 2 | 8 | Actual |
| 4135 | 9000.00 | 2022-09-24 | 99 | 6 | 6 | Actual |
| 25505 | 5.00 | 2024-05-24 | 96 | 6 | 11 | Actual |
| 30379 | 864.00 | 2024-10-24 | 76 | 1 | 4 | Actual |
| 20015 | -113.00 | 2023-12-25 | 91 | 5 | 6 | Actual |
| 15390 | 9403.06 | 2023-07-25 | 40 | 7 | 11 | Actual |
| 34365 | 947.59 | 2025-01-24 | 61 | 2 | 11 | Actual |
| 37521 | 315.00 | 2025-04-24 | 65 | 6 | 6 | Actual |
| 25857 | 149.00 | 2024-06-23 | 85 | 6 | 4 | Actual |
| 10153 | 5320.00 | 2023-03-25 | 57 | 6 | 3 | Actual |
| 9328 | 200.00 | 2023-02-22 | 74 | 1 | 5 | Budget |
| 20427 | 102.89 | 2023-12-25 | 92 | 5 | 11 | Actual |
| 23612 | 1440.00 | 2024-04-23 | 87 | 1 | 3 | Actual |
| 30396 | 8954.00 | 2024-10-24 | 52 | 6 | 4 | Actual |
| 8154 | 295.00 | 2023-01-25 | 97 | 6 | 4 | Actual |
| 36834 | 12532.91 | 2025-03-25 | 40 | 7 | 11 | Actual |
| 30298 | 683.00 | 2024-10-24 | 81 | 6 | 3 | Actual |
| 8198 | 192.00 | 2023-01-25 | 68 | 1 | 5 | Actual |
| 20860 | 553.00 | 2024-01-25 | 66 | 6 | 5 | Actual |
| 23613 | 271.00 | 2024-04-23 | 89 | 1 | 3 | Actual |
| 27962 | 52758.38 | 2024-07-24 | 37 | 7 | 13 | Actual |
| 20994 | 470.00 | 2024-01-25 | 92 | 3 | 6 | Actual |
| 36083 | 351.00 | 2025-03-25 | 68 | 6 | 4 | Actual |
| 29671 | 5104.00 | 2024-09-23 | 76 | 6 | 7 | Actual |
| 14504 | -6453.44 | 2023-06-24 | 46 | 7 | 12 | Actual |
| 2855 | 96.00 | 2022-08-25 | 94 | 3 | 6 | Actual |
| 14051 | 643.00 | 2023-06-24 | 81 | 6 | 7 | Actual |
| 516 | 82.00 | 2022-06-24 | 94 | 1 | 6 | Actual |
| 12144 | 23128.00 | 2023-04-24 | 32 | 7 | 7 | Actual |
| 24889 | 608.00 | 2024-05-24 | 87 | 6 | 5 | Actual |
| 12869 | 100.00 | 2023-05-25 | 66 | 2 | 6 | Budget |
| 23938 | 25.00 | 2024-04-23 | 78 | 2 | 6 | Actual |
| 32509 | 866.00 | 2024-12-24 | 76 | 1 | 3 | Actual |
| 35112 | 52.00 | 2025-02-22 | 68 | 2 | 6 | Actual |
| 30407 | 442.00 | 2024-10-24 | 67 | 6 | 4 | Actual |
| 1632 | 90.00 | 2022-07-25 | 85 | 1 | 6 | Budget |
| 12513 | 100.00 | 2023-05-25 | 81 | 7 | 3 | Budget |
| 13987 | 116010.00 | 2023-06-24 | 31 | 7 | 6 | Actual |
| 30913 | 141.99 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 1180 | 5600.00 | 2022-07-25 | 52 | 6 | 3 | Budget |
| 11304 | 380.00 | 2023-04-24 | 80 | 6 | 3 | Budget |
| 21943 | 6931.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 5313 | 207.00 | 2022-10-25 | 78 | 1 | 7 | Actual |
| 16555 | 270.00 | 2023-09-24 | 67 | 6 | 3 | Actual |
| 2 | 20200.00 | 2022-06-24 | 60 | 1 | 3 | Budget |
| 28239 | -293.00 | 2024-08-24 | 91 | 6 | 5 | Actual |
| 6179 | 668935.00 | 2022-11-24 | 11 | 3 | 6 | Actual |
| 24637 | 1023.00 | 2024-05-24 | 81 | 1 | 3 | Actual |
| 31601 | 1318.00 | 2024-11-23 | 80 | 1 | 5 | Actual |
| 22647 | 336.00 | 2024-03-24 | 92 | 6 | 3 | Actual |
| 19453 | 52724.08 | 2023-11-24 | 29 | 7 | 11 | Actual |
| 32715 | 791.00 | 2024-12-24 | 66 | 1 | 5 | Actual |
| 5571 | 80.00 | 2022-10-25 | 84 | 6 | 8 | Budget |
| 15741 | 219.00 | 2023-08-25 | 73 | 6 | 5 | Actual |
| 36449 | -440.00 | 2025-03-25 | 91 | 1 | 7 | Actual |
| 4696 | 220.00 | 2022-10-25 | 74 | 1 | 4 | Actual |
| 23975 | 376.00 | 2024-04-23 | 90 | 3 | 6 | Actual |
| 6501 | 650.00 | 2022-11-24 | 80 | 6 | 7 | Budget |
| 38256 | 42608.00 | 2025-05-25 | 60 | 6 | 3 | Actual |
| 28483 | 1560.00 | 2024-08-24 | 77 | 1 | 7 | Actual |
| 18394 | 35.87 | 2023-10-25 | 92 | 5 | 11 | Actual |
| 24124 | 240649.00 | 2024-04-23 | 56 | 6 | 7 | Actual |
| 23496 | 26998.07 | 2024-03-24 | 37 | 7 | 11 | Actual |
| 32785 | 14224.00 | 2024-12-24 | 20 | 7 | 5 | Actual |
| 29974 | 448.64 | 2024-09-23 | 87 | 6 | 11 | Actual |
| 1914 | 81801.00 | 2022-07-25 | 31 | 7 | 6 | Actual |
| 18598 | 3573.00 | 2023-11-24 | 76 | 6 | 3 | Actual |
| 27901 | 306.52 | 2024-07-24 | 90 | 2 | 13 | Actual |
| 23836 | 90754.00 | 2024-04-23 | 56 | 6 | 5 | Actual |
| 28509 | 600.00 | 2024-08-24 | 66 | 6 | 7 | Actual |
| 23463 | 56.08 | 2024-03-24 | 84 | 6 | 11 | Actual |
| 25081 | 436.00 | 2024-05-24 | 80 | 6 | 6 | Actual |
| 16665 | 4326.00 | 2023-09-24 | 53 | 6 | 4 | Actual |
| 28714 | 558.22 | 2024-08-24 | 62 | 2 | 11 | Actual |
| 28543 | 17287.00 | 2024-08-24 | 18 | 7 | 7 | Actual |
| 24973 | 16.00 | 2024-05-24 | 85 | 2 | 6 | Actual |
| 1907 | 8931.00 | 2022-07-25 | 20 | 7 | 6 | Actual |
| 14733 | 56.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 2998 | 100.00 | 2022-08-25 | 84 | 6 | 6 | Budget |
| 15711 | 680.00 | 2023-08-25 | 80 | 1 | 5 | Actual |
| 24734 | 180.00 | 2024-05-24 | 87 | 7 | 3 | Actual |
| 8528 | 111.00 | 2023-01-25 | 67 | 5 | 6 | Actual |
| 15117 | 384.42 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 36304 | 589.00 | 2025-03-25 | 87 | 3 | 6 | Actual |
| 14038 | 738.00 | 2023-06-24 | 65 | 6 | 7 | Actual |
| 29093 | 608674.00 | 2024-08-24 | 101 | 6 | 13 | Actual |
| 34509 | 869071.21 | 2025-01-24 | 4 | 7 | 11 | Actual |
| 5544 | 100.00 | 2022-10-25 | 67 | 6 | 8 | Budget |
| 3196 | 200.00 | 2022-08-25 | 68 | 1 | 8 | Budget |
| 28559 | 65721.00 | 2024-08-24 | 39 | 7 | 7 | Actual |
| 3162 | 9604.00 | 2022-08-25 | 18 | 7 | 7 | Actual |
| 29934 | 458.21 | 2024-09-23 | 80 | 4 | 11 | Actual |
| 22905 | 337.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 9790 | 455.00 | 2023-02-22 | 73 | 1 | 7 | Actual |
| 33744 | 8691.00 | 2025-01-24 | 61 | 1 | 4 | Actual |
| 31147 | 241.19 | 2024-10-24 | 73 | 1 | 12 | Actual |
| 30231 | 3717.11 | 2024-09-23 | 22 | 7 | 13 | Actual |
| 29299 | 277.00 | 2024-09-23 | 90 | 6 | 4 | Actual |
| 4978 | 100.00 | 2022-10-25 | 74 | 1 | 6 | Budget |
| 14039 | 671.00 | 2023-06-24 | 66 | 6 | 7 | Actual |
| 33165 | 448.06 | 2024-12-24 | 74 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-03-25 | 71 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-09-23 | 65 | 1 | 8 | Actual |
| 34928 | 5252.00 | 2025-02-22 | 62 | 6 | 4 | Actual |
| 36459 | 60398.00 | 2025-03-25 | 60 | 6 | 7 | Actual |
| 26781 | 129.32 | 2024-06-23 | 85 | 6 | 13 | Actual |
| 23117 | 96643.00 | 2024-03-24 | 12 | 2 | 7 | Actual |
| 16946 | 46.00 | 2023-09-24 | 83 | 5 | 6 | Actual |
| 16945 | 13.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
| 30667 | 43.00 | 2024-10-24 | 68 | 5 | 6 | Actual |
| 5410 | 8156.00 | 2022-10-25 | 22 | 7 | 7 | Actual |
| 37599 | -365.00 | 2025-04-24 | 91 | 1 | 7 | Actual |
| 20630 | 1350.00 | 2024-01-25 | 87 | 1 | 3 | Actual |
| 37229 | 17943.00 | 2025-04-24 | 63 | 6 | 4 | Actual |
| 15844 | 1083237.00 | 2023-08-25 | 11 | 3 | 6 | Actual |
| 2659 | 224.00 | 2022-08-25 | 78 | 6 | 5 | Actual |
| 33010 | 685.00 | 2024-12-24 | 73 | 1 | 7 | Actual |
| 28600 | 110.17 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 22445 | 61.40 | 2024-02-22 | 68 | 6 | 11 | Actual |
| 1129 | -32456.57 | 2022-06-24 | 46 | 7 | 8 | Actual |
| 22519 | 39.06 | 2024-02-22 | 89 | 1 | 12 | Actual |
| 16333 | 47.57 | 2023-08-25 | 92 | 5 | 11 | Actual |
| 19974 | 19.00 | 2023-12-25 | 71 | 4 | 6 | Actual |
| 38306 | 49870.00 | 2025-05-25 | 33 | 7 | 3 | Actual |
| 27952 | 3680.27 | 2024-07-24 | 22 | 7 | 13 | Actual |
| 30372 | 743.00 | 2024-10-24 | 66 | 1 | 4 | Actual |
| 36427 | 6483.00 | 2025-03-25 | 61 | 1 | 7 | Actual |
| 35928 | 1292.00 | 2025-03-25 | 65 | 1 | 3 | Actual |
| 29430 | 1332.00 | 2024-09-23 | 62 | 1 | 6 | Actual |
| 12774 | 540.00 | 2023-05-25 | 87 | 6 | 5 | Actual |
| 16810 | 48766.00 | 2023-09-24 | 31 | 7 | 5 | Actual |
| 30310 | 996.00 | 2024-10-24 | 97 | 6 | 3 | Actual |
| 31011 | 32.67 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 26037 | 21.00 | 2024-06-23 | 83 | 2 | 6 | Actual |
| 12020 | 368.00 | 2023-04-24 | 65 | 1 | 7 | Actual |
| 13587 | 1649.00 | 2023-06-24 | 62 | 7 | 3 | Actual |
| 4164 | -32698.00 | 2022-09-24 | 46 | 7 | 6 | Actual |
| 22382 | 1269.93 | 2024-02-22 | 62 | 3 | 11 | Actual |
| 27208 | 110.00 | 2024-07-24 | 67 | 4 | 6 | Actual |
| 22415 | 23.10 | 2024-02-22 | 71 | 4 | 11 | Actual |
| 7932 | 84.00 | 2023-01-25 | 68 | 6 | 3 | Actual |
| 8426 | 3300.00 | 2023-01-25 | 61 | 3 | 6 | Budget |
| 6115 | 31.00 | 2022-11-24 | 82 | 1 | 6 | Actual |
| 36324 | 422.00 | 2025-03-25 | 80 | 4 | 6 | Actual |
| 12494 | 40.00 | 2023-05-25 | 67 | 7 | 3 | Budget |
| 20864 | 88.00 | 2024-01-25 | 71 | 6 | 5 | Actual |
| 13927 | 43.00 | 2023-06-24 | 84 | 5 | 6 | Actual |
| 7046 | 34976.00 | 2022-12-25 | 19 | 7 | 4 | Actual |
| 6958 | 63.00 | 2022-12-25 | 82 | 1 | 4 | Actual |
| 21073 | 200.00 | 2024-01-25 | 89 | 6 | 6 | Actual |
| 4309 | 3119.32 | 2022-09-24 | 62 | 1 | 8 | Actual |
| 33706 | 52747.00 | 2025-01-24 | 33 | 7 | 3 | Actual |
| 22785 | 5054.00 | 2024-03-24 | 23 | 7 | 4 | Actual |
| 35579 | 44.38 | 2025-02-22 | 71 | 4 | 11 | Actual |
| 36129 | 125035.00 | 2025-03-25 | 37 | 7 | 4 | Actual |
| 3173 | 18648.00 | 2022-08-25 | 33 | 7 | 7 | Actual |
| 10937 | 40003.00 | 2023-03-25 | 12 | 2 | 7 | Actual |
| 21382 | 56.08 | 2024-01-25 | 67 | 3 | 11 | Actual |
| 728 | 285.00 | 2022-06-24 | 66 | 6 | 6 | Actual |
| 21046 | 242.00 | 2024-01-25 | 92 | 5 | 6 | Actual |
| 20472 | 24011.84 | 2023-12-25 | 14 | 7 | 11 | Actual |
| 16659 | -410.00 | 2023-09-24 | 91 | 1 | 4 | Actual |
| 29940 | 375.23 | 2024-09-23 | 87 | 4 | 11 | Actual |
| 16266 | 75.23 | 2023-08-25 | 76 | 3 | 11 | Actual |
| 22521 | -46.05 | 2024-02-22 | 91 | 1 | 12 | Actual |
| 447 | 17407.00 | 2022-06-24 | 15 | 7 | 5 | Actual |
| 24878 | 272.00 | 2024-05-24 | 73 | 6 | 5 | Actual |
| 35361 | 151876.00 | 2025-02-22 | 35 | 7 | 7 | Actual |
| 16103 | -365.58 | 2023-08-25 | 91 | 1 | 8 | Actual |
| 6376 | -123.00 | 2022-11-24 | 91 | 6 | 6 | Actual |
| 25896 | 86520.00 | 2024-06-23 | 46 | 7 | 4 | Actual |
| 18047 | 32644.00 | 2023-10-25 | 46 | 7 | 6 | Actual |
| 28505 | 5882.00 | 2024-08-24 | 61 | 6 | 7 | Actual |
| 9202 | 200.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
| 14693 | 70973.00 | 2023-07-25 | 13 | 7 | 4 | Actual |
| 3651 | 45.00 | 2022-09-24 | 82 | 6 | 4 | Actual |
| 36528 | 1020.80 | 2025-03-25 | 73 | 1 | 8 | Actual |
| 11826 | 360.00 | 2023-04-24 | 92 | 3 | 6 | Actual |
| 32283 | 13560.59 | 2024-11-23 | 38 | 7 | 11 | Actual |
| 11022 | 43672.00 | 2023-03-25 | 37 | 7 | 7 | Actual |
| 21386 | 83.74 | 2024-01-25 | 73 | 3 | 11 | Actual |
| 23668 | 15454.00 | 2024-04-23 | 22 | 7 | 3 | Actual |
| 5871 | 200.00 | 2022-11-24 | 67 | 6 | 4 | Budget |
| 24073 | 12485.00 | 2024-04-23 | 18 | 7 | 6 | Actual |
| 32867 | 48.00 | 2024-12-24 | 71 | 3 | 6 | Actual |
| 1220 | 30.00 | 2022-07-25 | 82 | 6 | 3 | Budget |
| 27522 | 34147.17 | 2024-07-24 | 33 | 7 | 8 | Actual |
| 6478 | 380.00 | 2022-11-24 | 65 | 6 | 7 | Budget |
| 6735 | 25033.37 | 2022-11-24 | 38 | 7 | 8 | Actual |
| 29736 | 425.33 | 2024-09-23 | 84 | 1 | 8 | Actual |
| 32391 | 422.31 | 2024-11-23 | 74 | 1 | 13 | Actual |
| 10817 | 280.00 | 2023-03-25 | 66 | 6 | 6 | Budget |
| 39343 | -226.81 | 2025-05-25 | 91 | 6 | 13 | Actual |
| 15319 | 50.76 | 2023-07-25 | 83 | 4 | 11 | Actual |
| 15730 | 43997.00 | 2023-08-25 | 60 | 6 | 5 | Actual |
| 13204 | 3300.00 | 2023-05-25 | 61 | 6 | 7 | Budget |
| 31493 | 39969.00 | 2024-11-23 | 100 | 7 | 3 | Actual |
| 25662 | 2133.30 | 2024-06-22 | 85 | 7 | 6 | Actual |
| 31181 | 130.55 | 2024-10-24 | 81 | 2 | 12 | Actual |
| 11668 | 7132.00 | 2023-04-24 | 22 | 7 | 5 | Actual |
| 5409 | 41298.00 | 2022-10-25 | 21 | 7 | 7 | Actual |
| 38529 | 24298.00 | 2025-05-25 | 60 | 1 | 6 | Actual |
| 24713 | 547725.00 | 2024-05-24 | 46 | 7 | 3 | Actual |
| 28423 | 209.00 | 2024-08-24 | 73 | 6 | 6 | Actual |
| 4671 | 106.00 | 2022-10-25 | 90 | 7 | 3 | Actual |
| 18657 | 68.00 | 2023-11-24 | 78 | 7 | 3 | Actual |
| 18876 | 59.00 | 2023-11-24 | 85 | 1 | 6 | Actual |
| 11619 | 80.00 | 2023-04-24 | 71 | 6 | 5 | Budget |
| 19936 | 145.00 | 2023-12-25 | 92 | 2 | 6 | Actual |
| 23790 | 26144.00 | 2024-04-23 | 24 | 7 | 4 | Actual |
| 21320 | 1791924.56 | 2024-01-25 | 46 | 7 | 8 | Actual |
| 32588 | 45600.00 | 2024-12-24 | 43 | 7 | 3 | Actual |
| 2903 | 6.00 | 2022-08-25 | 96 | 4 | 6 | Actual |
| 34982 | 48951.00 | 2025-02-22 | 40 | 7 | 4 | Actual |
| 27222 | 85.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 13351 | 245.03 | 2023-05-25 | 73 | 2 | 8 | Actual |
| 26111 | 90.00 | 2024-06-23 | 76 | 5 | 6 | Actual |
| 9548 | 332.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
| 31383 | 794.00 | 2024-11-23 | 73 | 1 | 3 | Actual |
| 7820 | 85.93 | 2022-12-25 | 85 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-04-24 | 73 | 1 | 8 | Budget |
| 27843 | 24477.81 | 2024-07-24 | 34 | 7 | 12 | Actual |
| 17201 | 1268.00 | 2023-09-24 | 97 | 6 | 8 | Actual |
| 28804 | 44.38 | 2024-08-24 | 76 | 5 | 11 | Actual |
| 13383 | 22999.99 | 2023-05-25 | 53 | 6 | 8 | Actual |
| 6254 | 380.00 | 2022-11-24 | 80 | 4 | 6 | Budget |
| 6416 | 2200.00 | 2022-11-24 | 62 | 1 | 7 | Actual |
| 28761 | 141.19 | 2024-08-24 | 90 | 3 | 11 | Actual |
| 16836 | 499.00 | 2023-09-24 | 80 | 1 | 6 | Actual |
| 6543 | 18275.00 | 2022-11-24 | 33 | 7 | 7 | Actual |
| 34303 | 37116.92 | 2025-01-24 | 94 | 6 | 8 | Actual |
| 24981 | 854054.00 | 2024-05-24 | 11 | 3 | 6 | Actual |
| 8418 | -87.00 | 2023-01-25 | 91 | 2 | 6 | Actual |
| 6329 | 14820.00 | 2022-11-24 | 60 | 6 | 6 | Actual |
| 29371 | 12028.00 | 2024-09-23 | 63 | 6 | 5 | Actual |
| 26994 | 200.00 | 2024-07-24 | 89 | 6 | 4 | Actual |
| 16076 | 29199.00 | 2023-08-25 | 40 | 7 | 7 | Actual |
| 9273 | 348.00 | 2023-02-22 | 92 | 6 | 4 | Actual |
| 18475 | 14.59 | 2023-10-25 | 78 | 1 | 12 | Actual |
| 15395 | 215.66 | 2023-07-25 | 61 | 1 | 12 | Actual |
| 13660 | 174.00 | 2023-06-24 | 78 | 6 | 4 | Actual |
| 6942 | 77.00 | 2022-12-25 | 71 | 1 | 4 | Actual |
| 18485 | -119.45 | 2023-10-25 | 91 | 1 | 12 | Actual |
| 6372 | 380.00 | 2022-11-24 | 87 | 6 | 6 | Budget |
| 34929 | 19396.00 | 2025-02-22 | 63 | 6 | 4 | Actual |
| 4479 | 61100.70 | 2022-09-24 | 31 | 7 | 8 | Actual |
| 22634 | 4358.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 11597 | 0.00 | 2023-04-24 | 54 | 6 | 5 | Budget |
| 26965 | 18.00 | 2024-07-24 | 96 | 1 | 4 | Actual |
| 8295 | 334.00 | 2023-01-25 | 97 | 6 | 5 | Actual |
| 27307 | 147872.00 | 2024-07-24 | 31 | 7 | 6 | Actual |
| 13354 | 298.06 | 2023-05-25 | 76 | 2 | 8 | Actual |
| 2783 | 71.00 | 2022-08-25 | 76 | 2 | 6 | Actual |
| 524 | 480.00 | 2022-06-24 | 62 | 2 | 6 | Budget |
| 6445 | 264.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
| 29462 | 12.00 | 2024-09-23 | 69 | 2 | 6 | Actual |
| 2173 | 2160.21 | 2022-07-25 | 61 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-06-24 | 63 | 6 | 3 | Actual |
| 33533 | 44002.07 | 2024-12-24 | 12 | 2 | 13 | Actual |
| 20063 | 13109.00 | 2023-12-25 | 20 | 7 | 6 | Actual |
| 25772 | -321994.00 | 2024-06-23 | 43 | 7 | 3 | Actual |
| 20040 | 221.00 | 2023-12-25 | 81 | 6 | 6 | Actual |
| 9993 | 196.54 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 38014 | 4.00 | 2025-04-24 | 96 | 1 | 12 | Actual |
| 15369 | 7260.47 | 2023-07-25 | 8 | 7 | 11 | Actual |
| 13625 | 775.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 32977 | 47286.00 | 2024-12-24 | 13 | 7 | 6 | Actual |
| 4120 | 137.00 | 2022-09-24 | 83 | 6 | 6 | Actual |
| 37172 | 19.00 | 2025-04-24 | 69 | 7 | 3 | Actual |
| 33613 | 8582.11 | 2024-12-24 | 33 | 7 | 13 | Actual |
| 7623 | 535.00 | 2022-12-25 | 81 | 6 | 7 | Actual |
| 563 | 124.00 | 2022-06-24 | 92 | 2 | 6 | Actual |
| 2824 | 52.00 | 2022-08-25 | 69 | 3 | 6 | Actual |
| 18537 | 6264.71 | 2023-10-25 | 24 | 7 | 12 | Actual |
| 32413 | 203.01 | 2024-11-23 | 67 | 2 | 13 | Actual |
| 4160 | 22895.00 | 2022-09-24 | 38 | 7 | 6 | Actual |
| 31416 | 68.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
| 2852 | 300.00 | 2022-08-25 | 90 | 3 | 6 | Actual |
| 28419 | 118.00 | 2024-08-24 | 68 | 6 | 6 | Actual |
| 26045 | 4.00 | 2024-06-23 | 96 | 2 | 6 | Actual |
| 9310 | 3200.00 | 2023-02-22 | 61 | 1 | 5 | Actual |
| 2485 | 11.00 | 2022-08-25 | 96 | 1 | 4 | Actual |
| 23939 | 85.00 | 2024-04-23 | 80 | 2 | 6 | Actual |
| 26840 | 390.00 | 2024-07-24 | 89 | 1 | 3 | Actual |
| 9407 | 164.00 | 2023-02-22 | 89 | 6 | 5 | Actual |
| 18442 | 12093.54 | 2023-10-25 | 19 | 7 | 11 | Actual |
| 35384 | 1305.65 | 2025-02-22 | 81 | 1 | 8 | Actual |
| 14802 | 164688.00 | 2023-07-25 | 35 | 7 | 5 | Actual |
| 32673 | 1080.00 | 2024-12-24 | 87 | 6 | 4 | Actual |
| 34015 | 97.00 | 2025-01-24 | 68 | 4 | 6 | Actual |
| 30487 | 14.00 | 2024-10-24 | 96 | 1 | 5 | Actual |
| 19654 | 16944.00 | 2023-12-25 | 20 | 7 | 3 | Actual |
| 33626 | 1307.00 | 2025-01-24 | 65 | 1 | 3 | Actual |
| 7895 | 114.00 | 2023-01-25 | 83 | 1 | 3 | Actual |
| 4518 | 531.00 | 2022-10-25 | 80 | 1 | 3 | Actual |
| 3786 | 480.00 | 2022-09-24 | 81 | 6 | 5 | Budget |
| 26663 | 12.46 | 2024-06-23 | 85 | 6 | 12 | Actual |
| 25514 | 26093.80 | 2024-05-24 | 14 | 7 | 11 | Actual |
| 8316 | 20015.00 | 2023-01-25 | 32 | 7 | 5 | Actual |
| 6814 | 40.00 | 2022-12-25 | 71 | 6 | 3 | Actual |
| 30432 | 447709.00 | 2024-10-24 | 101 | 6 | 4 | Actual |
| 15903 | 73.00 | 2023-08-25 | 68 | 5 | 6 | Actual |
| 12175 | 200.00 | 2023-04-24 | 74 | 1 | 8 | Budget |
| 18358 | 106.08 | 2023-10-25 | 81 | 4 | 11 | Actual |
| 2638 | 400.00 | 2022-08-25 | 65 | 6 | 5 | Actual |
| 12795 | 38158.00 | 2023-05-25 | 21 | 7 | 5 | Actual |
| 1346 | 62.00 | 2022-07-25 | 82 | 1 | 4 | Actual |
| 21155 | 7712.00 | 2024-01-25 | 76 | 6 | 7 | Actual |
| 18940 | 1419.00 | 2023-11-24 | 62 | 4 | 6 | Actual |
| 25168 | 386.00 | 2024-05-24 | 73 | 6 | 7 | Actual |
| 13688 | 12363.00 | 2023-06-24 | 22 | 7 | 4 | Actual |
| 19842 | 386.00 | 2023-12-25 | 81 | 6 | 5 | Actual |
| 10229 | 20756.00 | 2023-03-25 | 34 | 7 | 3 | Actual |
| 20404 | 588.00 | 2023-12-25 | 61 | 5 | 11 | Actual |
| 8239 | 0.00 | 2023-01-25 | 54 | 6 | 5 | Budget |
| 39265 | 169.68 | 2025-05-25 | 67 | 1 | 13 | Actual |
| 20024 | 1874.00 | 2023-12-25 | 61 | 6 | 6 | Actual |
| 23921 | -285.00 | 2024-04-23 | 91 | 1 | 6 | Actual |
| 9288 | 34976.00 | 2023-02-22 | 19 | 7 | 4 | Actual |
| 38484 | 314.00 | 2025-05-25 | 78 | 6 | 5 | Actual |
| 29945 | 127.36 | 2024-09-23 | 94 | 4 | 11 | Actual |
| 10384 | 540.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 37406 | 9563.00 | 2025-04-24 | 60 | 2 | 6 | Actual |
| 23570 | 988.01 | 2024-03-24 | 15 | 7 | 12 | Actual |
| 6225 | 92.00 | 2022-11-24 | 94 | 3 | 6 | Actual |
| 509 | 106.00 | 2022-06-24 | 85 | 1 | 6 | Actual |
| 13516 | 142.00 | 2023-06-24 | 94 | 1 | 3 | Actual |
| 26035 | 60.00 | 2024-06-23 | 81 | 2 | 6 | Actual |
| 5323 | 200.00 | 2022-10-25 | 84 | 1 | 7 | Budget |
| 32570 | 24696.00 | 2024-12-24 | 18 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2025-01-24 | 77 | 1 | 3 | Actual |
| 16983 | 205.00 | 2023-09-24 | 89 | 6 | 6 | Actual |
| 4850 | 50.00 | 2022-10-25 | 82 | 1 | 5 | Budget |
| 26284 | 2127483.00 | 2024-06-23 | 45 | 7 | 7 | Actual |
| 34240 | -489.82 | 2025-01-24 | 91 | 1 | 8 | Actual |
| 19873 | 46019.00 | 2023-12-25 | 31 | 7 | 5 | Actual |
| 38517 | 68817.00 | 2025-05-25 | 31 | 7 | 5 | Actual |
| 33801 | -245.00 | 2025-01-24 | 91 | 6 | 4 | Actual |
| 28706 | 316.72 | 2024-08-24 | 90 | 1 | 11 | Actual |
| 28353 | 761.00 | 2024-08-24 | 92 | 3 | 6 | Actual |
| 25352 | 245.44 | 2024-05-24 | 81 | 1 | 11 | Actual |
| 12814 | 23800.00 | 2023-05-25 | 60 | 1 | 6 | Budget |
| 26038 | 18.00 | 2024-06-23 | 84 | 2 | 6 | Actual |
| 35018 | 8999.00 | 2025-02-22 | 57 | 6 | 5 | Actual |
| 5856 | 0.00 | 2022-11-24 | 54 | 6 | 4 | Budget |
Generated 2025-07-24 15:33:05.731 UTC