[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2858 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9046 | 1900.00 | 2023-02-23 | 63 | 6 | 3 | Budget |
| 28875 | 9182.85 | 2024-08-25 | 33 | 7 | 11 | Actual |
| 31865 | 159458.00 | 2024-11-24 | 31 | 7 | 6 | Actual |
| 26126 | 16423.00 | 2024-06-24 | 52 | 6 | 6 | Actual |
| 38991 | 160.34 | 2025-05-26 | 92 | 2 | 11 | Actual |
| 28489 | 404.00 | 2024-08-25 | 84 | 1 | 7 | Actual |
| 35791 | 4508.29 | 2025-02-23 | 22 | 7 | 12 | Actual |
| 12888 | 200.00 | 2023-05-26 | 80 | 2 | 6 | Budget |
| 11134 | 19100.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
| 23818 | 191.00 | 2024-04-24 | 78 | 1 | 5 | Actual |
| 18619 | 20930.00 | 2023-11-25 | 7 | 7 | 3 | Actual |
| 25691 | 312.00 | 2024-06-24 | 74 | 1 | 3 | Actual |
| 3824 | 19443.00 | 2022-09-25 | 32 | 7 | 5 | Actual |
| 22964 | 29.00 | 2024-03-25 | 82 | 3 | 6 | Actual |
| 15085 | 24008.00 | 2023-07-26 | 24 | 7 | 7 | Actual |
| 12198 | -239.82 | 2023-04-25 | 91 | 1 | 8 | Actual |
| 10148 | 3700.00 | 2023-03-26 | 52 | 6 | 3 | Budget |
| 19532 | 1.00 | 2023-11-25 | 72 | 6 | 12 | Actual |
| 17739 | 14268.00 | 2023-10-26 | 18 | 7 | 4 | Actual |
| 27897 | 204.76 | 2024-07-25 | 84 | 2 | 13 | Actual |
| 37169 | 170.00 | 2025-04-25 | 66 | 7 | 3 | Actual |
| 38859 | 793.52 | 2025-05-26 | 77 | 2 | 8 | Actual |
| 38187 | 234.59 | 2025-04-25 | 89 | 6 | 13 | Actual |
| 32596 | 68.00 | 2024-12-25 | 68 | 7 | 3 | Actual |
| 14873 | 60.00 | 2023-07-26 | 71 | 3 | 6 | Actual |
| 16044 | 297.00 | 2023-08-26 | 90 | 6 | 7 | Actual |
| 22714 | 220.00 | 2024-03-25 | 68 | 1 | 4 | Actual |
| 23284 | 13648.31 | 2024-03-25 | 20 | 7 | 8 | Actual |
| 21340 | 53.95 | 2024-01-26 | 84 | 1 | 11 | Actual |
| 26001 | 24.00 | 2024-06-24 | 71 | 1 | 6 | Actual |
| 20595 | 7228.55 | 2023-12-26 | 24 | 7 | 12 | Actual |
| 14575 | 70213.00 | 2023-07-26 | 14 | 7 | 3 | Actual |
| 24161 | 17009.00 | 2024-04-24 | 8 | 7 | 7 | Actual |
| 8972 | 22865.14 | 2023-01-26 | 32 | 7 | 8 | Actual |
| 4253 | 650.00 | 2022-09-25 | 80 | 6 | 7 | Budget |
| 13352 | 285.93 | 2023-05-26 | 74 | 2 | 8 | Actual |
| 34125 | 9628.00 | 2025-01-25 | 61 | 1 | 7 | Actual |
| 25050 | 10.00 | 2024-05-25 | 82 | 5 | 6 | Actual |
| 26901 | 58329.00 | 2024-07-25 | 32 | 7 | 3 | Actual |
| 24022 | 64.00 | 2024-04-24 | 83 | 5 | 6 | Actual |
| 10380 | 100.00 | 2023-03-26 | 84 | 6 | 4 | Budget |
| 27584 | 138.00 | 2024-07-25 | 92 | 2 | 11 | Actual |
| 1087 | 101.08 | 2022-06-25 | 85 | 6 | 8 | Actual |
| 37503 | 71.00 | 2025-04-25 | 83 | 5 | 6 | Actual |
| 11049 | 200.00 | 2023-03-26 | 74 | 1 | 8 | Budget |
| 30622 | 147.00 | 2024-10-25 | 78 | 3 | 6 | Actual |
| 1179 | 6525.00 | 2022-07-26 | 52 | 6 | 3 | Actual |
| 16233 | 17.78 | 2023-08-26 | 67 | 2 | 11 | Actual |
| 25544 | 3.95 | 2024-05-25 | 69 | 1 | 12 | Actual |
| 32053 | 320.78 | 2024-11-24 | 90 | 6 | 8 | Actual |
| 39407 | -1957.70 | 2025-06-24 | 85 | 7 | 13 | Actual |
| 15977 | 24969.00 | 2023-08-26 | 33 | 7 | 6 | Actual |
| 874 | 47.00 | 2022-06-25 | 69 | 6 | 7 | Actual |
| 1249 | 15092.00 | 2022-07-26 | 20 | 7 | 3 | Actual |
| 36270 | 167.00 | 2025-03-26 | 80 | 2 | 6 | Actual |
| 5208 | 1310.00 | 2022-10-26 | 61 | 6 | 6 | Actual |
| 17623 | 83191.00 | 2023-10-26 | 21 | 7 | 3 | Actual |
| 25954 | 259.00 | 2024-06-24 | 89 | 6 | 5 | Actual |
| 21009 | 92.00 | 2024-01-26 | 78 | 4 | 6 | Actual |
| 35284 | 104.00 | 2025-02-23 | 71 | 1 | 7 | Actual |
| 27414 | 8651.24 | 2024-07-25 | 62 | 1 | 8 | Actual |
| 2814 | 2176.00 | 2022-08-26 | 62 | 3 | 6 | Actual |
| 8492 | 211.00 | 2023-01-26 | 76 | 4 | 6 | Actual |
| 2101 | 200.00 | 2022-07-26 | 84 | 1 | 8 | Budget |
| 3264 | 90.00 | 2022-08-26 | 83 | 2 | 8 | Budget |
| 13840 | 64.00 | 2023-06-25 | 76 | 2 | 6 | Actual |
| 1572 | 33532.00 | 2022-07-26 | 14 | 7 | 5 | Actual |
| 31322 | 211.78 | 2024-10-25 | 68 | 6 | 13 | Actual |
| 8916 | 23.81 | 2023-01-26 | 69 | 6 | 8 | Actual |
| 1787 | 9700.00 | 2022-07-26 | 60 | 5 | 6 | Budget |
| 14528 | 378.00 | 2023-07-26 | 90 | 1 | 3 | Actual |
| 2032 | 7.00 | 2022-07-26 | 96 | 6 | 7 | Actual |
| 39208 | 62.46 | 2025-05-26 | 69 | 6 | 12 | Actual |
| 30294 | 1979.00 | 2024-10-25 | 76 | 6 | 3 | Actual |
| 9767 | 83150.00 | 2023-02-23 | 39 | 7 | 6 | Actual |
| 22722 | 940.00 | 2024-03-25 | 80 | 1 | 4 | Actual |
| 39241 | 5464.69 | 2025-05-26 | 20 | 7 | 12 | Actual |
| 38135 | 32280.80 | 2025-04-25 | 60 | 2 | 13 | Actual |
| 21567 | 28.42 | 2024-01-26 | 76 | 6 | 12 | Actual |
| 20796 | 336642.00 | 2024-01-26 | 6 | 7 | 4 | Actual |
| 14904 | 74.00 | 2023-07-26 | 78 | 4 | 6 | Actual |
| 6441 | 715.00 | 2022-11-25 | 81 | 1 | 7 | Actual |
| 34161 | 836.00 | 2025-01-25 | 65 | 6 | 7 | Actual |
| 25766 | 220551.00 | 2024-06-24 | 35 | 7 | 3 | Actual |
| 8589 | 37.00 | 2023-01-26 | 69 | 6 | 6 | Actual |
| 4560 | 100.00 | 2022-10-26 | 67 | 6 | 3 | Budget |
| 13745 | 442.00 | 2023-06-25 | 66 | 6 | 5 | Actual |
| 22932 | 74.00 | 2024-03-25 | 77 | 2 | 6 | Actual |
| 18850 | 86241.00 | 2023-11-25 | 37 | 7 | 5 | Actual |
| 35461 | 1361734.03 | 2025-02-23 | 4 | 7 | 8 | Actual |
| 22395 | 132.68 | 2024-02-23 | 81 | 3 | 11 | Actual |
| 26843 | 800.00 | 2024-07-25 | 92 | 1 | 3 | Actual |
| 13796 | 24780.00 | 2023-06-25 | 40 | 7 | 5 | Actual |
| 1766 | 458.00 | 2022-07-26 | 80 | 4 | 6 | Actual |
| 35234 | 291.00 | 2025-02-23 | 81 | 6 | 6 | Actual |
| 24491 | 6472.16 | 2024-04-24 | 24 | 7 | 11 | Actual |
| 8269 | 3420.00 | 2023-01-26 | 76 | 6 | 5 | Actual |
| 35406 | 428.36 | 2025-02-23 | 73 | 2 | 8 | Actual |
| 14018 | 197.00 | 2023-06-25 | 83 | 1 | 7 | Actual |
| 33625 | 7880.00 | 2025-01-25 | 62 | 1 | 3 | Actual |
| 19186 | 826.85 | 2023-11-25 | 77 | 2 | 8 | Actual |
| 6324 | 9092.00 | 2022-11-25 | 53 | 6 | 6 | Actual |
| 33992 | 221.00 | 2025-01-25 | 73 | 3 | 6 | Actual |
| 33562 | 64125.25 | 2024-12-25 | 56 | 6 | 13 | Actual |
| 17430 | 271277.10 | 2023-09-25 | 43 | 7 | 11 | Actual |
| 15370 | 49002.74 | 2023-07-26 | 13 | 7 | 11 | Actual |
| 23714 | 3877.00 | 2024-04-24 | 62 | 1 | 4 | Actual |
| 7045 | 10976.00 | 2022-12-26 | 18 | 7 | 4 | Actual |
| 18043 | 31298.00 | 2023-10-26 | 38 | 7 | 6 | Actual |
| 13570 | 29150.00 | 2023-06-25 | 28 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-08-26 | 78 | 7 | 3 | Budget |
| 8899 | 216364.20 | 2023-01-26 | 56 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-06-25 | 84 | 2 | 8 | Actual |
| 207 | 486.00 | 2022-06-25 | 73 | 1 | 4 | Actual |
| 20358 | 51.82 | 2023-12-26 | 73 | 3 | 11 | Actual |
| 18700 | 7733.00 | 2023-11-25 | 52 | 6 | 4 | Actual |
| 27404 | 224048.00 | 2024-07-25 | 35 | 7 | 7 | Actual |
| 9396 | 380.00 | 2023-02-23 | 81 | 6 | 5 | Budget |
| 20146 | 201878.00 | 2023-12-26 | 101 | 6 | 7 | Actual |
| 35091 | 405.00 | 2025-02-23 | 77 | 1 | 6 | Actual |
| 9946 | 200.00 | 2023-02-23 | 84 | 1 | 8 | Budget |
| 5313 | 207.00 | 2022-10-26 | 78 | 1 | 7 | Actual |
| 12365 | 297.00 | 2023-05-26 | 76 | 1 | 3 | Actual |
| 19611 | 375.00 | 2023-12-26 | 54 | 6 | 3 | Actual |
| 6041 | 100.00 | 2022-11-25 | 85 | 6 | 5 | Budget |
| 6370 | 90.00 | 2022-11-25 | 85 | 6 | 6 | Budget |
| 27278 | 28.00 | 2024-07-25 | 82 | 6 | 6 | Actual |
| 17219 | 182092.35 | 2023-09-25 | 29 | 7 | 8 | Actual |
| 21671 | 408.00 | 2024-02-23 | 92 | 6 | 3 | Actual |
| 21778 | 501.00 | 2024-02-23 | 77 | 6 | 4 | Actual |
| 28846 | 79.48 | 2024-08-25 | 85 | 6 | 11 | Actual |
| 3867 | 30.00 | 2022-09-25 | 82 | 1 | 6 | Budget |
| 31194 | 4720.00 | 2024-10-25 | 53 | 6 | 12 | Actual |
| 34108 | 6123.00 | 2025-01-25 | 23 | 7 | 6 | Actual |
| 39152 | 469.92 | 2025-05-26 | 77 | 1 | 12 | Actual |
| 25495 | 19.91 | 2024-05-25 | 82 | 6 | 11 | Actual |
| 8866 | 285.93 | 2023-01-26 | 76 | 2 | 8 | Actual |
| 610 | 259.00 | 2022-06-25 | 90 | 3 | 6 | Actual |
| 18003 | 1168.00 | 2023-10-26 | 76 | 6 | 6 | Actual |
| 36505 | 26607.00 | 2025-03-26 | 28 | 7 | 7 | Actual |
| 7541 | 650.00 | 2022-12-26 | 65 | 1 | 7 | Budget |
| 33348 | 91.19 | 2024-12-25 | 85 | 6 | 11 | Actual |
| 14566 | 11.00 | 2023-07-26 | 96 | 6 | 3 | Actual |
| 15070 | 64000.00 | 2023-07-26 | 99 | 6 | 7 | Actual |
| 33078 | 34497.00 | 2024-12-25 | 24 | 7 | 7 | Actual |
| 13461 | 66056.86 | 2023-05-26 | 31 | 7 | 8 | Actual |
| 20675 | 533554.00 | 2024-01-26 | 4 | 7 | 3 | Actual |
| 13590 | 116.00 | 2023-06-25 | 67 | 7 | 3 | Actual |
| 27738 | 205.02 | 2024-07-25 | 67 | 1 | 12 | Actual |
| 6696 | 149.57 | 2022-11-25 | 83 | 6 | 8 | Actual |
| 19320 | 1.00 | 2023-11-25 | 96 | 2 | 11 | Actual |
| 38411 | 16622.00 | 2025-05-26 | 8 | 7 | 4 | Actual |
| 15255 | 3.95 | 2023-07-26 | 69 | 2 | 11 | Actual |
| 5601 | 15174.09 | 2022-10-26 | 28 | 7 | 8 | Actual |
| 33496 | 11072.24 | 2024-12-25 | 32 | 7 | 12 | Actual |
| 4192 | 202.00 | 2022-09-25 | 78 | 1 | 7 | Actual |
| 28803 | 311.40 | 2024-08-25 | 74 | 5 | 11 | Actual |
| 4579 | 345.00 | 2022-10-26 | 80 | 6 | 3 | Actual |
| 7954 | 90.00 | 2023-01-26 | 83 | 6 | 3 | Actual |
| 11125 | 16636.24 | 2023-03-26 | 52 | 6 | 8 | Actual |
| 17399 | 283.74 | 2023-09-25 | 92 | 6 | 11 | Actual |
| 16157 | 638.97 | 2023-08-26 | 81 | 6 | 8 | Actual |
| 31616 | 17756.00 | 2024-11-24 | 53 | 6 | 5 | Actual |
| 22994 | 227.00 | 2024-03-25 | 87 | 4 | 6 | Actual |
| 35571 | 17940.46 | 2025-02-23 | 60 | 4 | 11 | Actual |
| 25192 | 19091.00 | 2024-05-25 | 8 | 7 | 7 | Actual |
| 23966 | 127.00 | 2024-04-24 | 78 | 3 | 6 | Actual |
| 16444 | 1.82 | 2023-08-26 | 82 | 2 | 12 | Actual |
| 25325 | 86601.18 | 2024-05-25 | 31 | 7 | 8 | Actual |
| 21522 | 5780.65 | 2024-01-26 | 100 | 7 | 11 | Actual |
| 103 | 276.00 | 2022-06-25 | 90 | 6 | 3 | Actual |
| 38179 | 308.28 | 2025-04-25 | 78 | 6 | 13 | Actual |
| 10924 | 200.00 | 2023-03-26 | 83 | 1 | 7 | Budget |
| 17136 | 528.36 | 2023-09-25 | 92 | 1 | 8 | Actual |
| 8000 | 5400.00 | 2023-01-26 | 60 | 7 | 3 | Actual |
| 12918 | 307.00 | 2023-05-26 | 66 | 3 | 6 | Actual |
| 527 | 149.00 | 2022-06-25 | 66 | 2 | 6 | Actual |
| 23932 | 6.00 | 2024-04-24 | 69 | 2 | 6 | Actual |
| 22981 | 10.00 | 2024-03-25 | 69 | 4 | 6 | Actual |
| 12104 | 750.00 | 2023-04-25 | 80 | 6 | 7 | Budget |
| 37739 | 631.40 | 2025-04-25 | 73 | 6 | 8 | Actual |
| 30589 | 15.00 | 2024-10-25 | 71 | 2 | 6 | Actual |
| 26092 | 48.00 | 2024-06-24 | 84 | 4 | 6 | Actual |
| 14927 | 183.00 | 2023-07-26 | 74 | 5 | 6 | Actual |
| 2417 | 46.00 | 2022-08-26 | 78 | 7 | 3 | Actual |
| 15529 | 376.00 | 2023-08-26 | 74 | 6 | 3 | Actual |
| 24970 | 6.00 | 2024-05-25 | 82 | 2 | 6 | Actual |
| 15737 | 101.00 | 2023-08-26 | 68 | 6 | 5 | Actual |
| 635 | 200.00 | 2022-06-25 | 74 | 4 | 6 | Budget |
| 33781 | 960.00 | 2025-01-25 | 66 | 6 | 4 | Actual |
| 21781 | 307.00 | 2024-02-23 | 81 | 6 | 4 | Actual |
| 4327 | 525.33 | 2022-09-25 | 76 | 1 | 8 | Actual |
| 9470 | 200.00 | 2023-02-23 | 78 | 1 | 6 | Budget |
| 16692 | 158.00 | 2023-09-25 | 89 | 6 | 4 | Actual |
| 28689 | 217.78 | 2024-08-25 | 67 | 1 | 11 | Actual |
| 1161 | 386.00 | 2022-07-26 | 81 | 1 | 3 | Actual |
| 1794 | 118.00 | 2022-07-26 | 66 | 5 | 6 | Actual |
| 8461 | 100.00 | 2023-01-26 | 85 | 3 | 6 | Budget |
| 38171 | 180.20 | 2025-04-25 | 68 | 6 | 13 | Actual |
| 34530 | 40995.14 | 2025-01-25 | 37 | 7 | 11 | Actual |
| 6386 | 15645.00 | 2022-11-25 | 7 | 7 | 6 | Actual |
| 4239 | 56.00 | 2022-09-25 | 71 | 6 | 7 | Actual |
| 14907 | 18.00 | 2023-07-26 | 82 | 4 | 6 | Actual |
| 22955 | 43.00 | 2024-03-25 | 69 | 3 | 6 | Actual |
| 16323 | 60.33 | 2023-08-26 | 80 | 5 | 11 | Actual |
| 14868 | 393.00 | 2023-07-26 | 65 | 3 | 6 | Actual |
| 34135 | 918.00 | 2025-01-25 | 76 | 1 | 7 | Actual |
| 24757 | 627.00 | 2024-05-25 | 81 | 1 | 4 | Actual |
| 24232 | 146.54 | 2024-04-24 | 84 | 2 | 8 | Actual |
| 20570 | 15.65 | 2023-12-26 | 83 | 6 | 12 | Actual |
| 3691 | 44341.00 | 2022-09-25 | 37 | 7 | 4 | Actual |
| 6405 | 78265.00 | 2022-11-25 | 37 | 7 | 6 | Actual |
| 8208 | 408.00 | 2023-01-26 | 76 | 1 | 5 | Actual |
| 5636 | 297.00 | 2022-11-25 | 76 | 1 | 3 | Actual |
| 15596 | 270.00 | 2023-08-26 | 87 | 7 | 3 | Actual |
| 33044 | 591.00 | 2024-12-25 | 73 | 6 | 7 | Actual |
| 6940 | 286.00 | 2022-12-26 | 68 | 1 | 4 | Actual |
| 38346 | 817.00 | 2025-05-26 | 65 | 1 | 4 | Actual |
| 30406 | 875.00 | 2024-10-25 | 66 | 6 | 4 | Actual |
| 29833 | 100107.49 | 2024-09-24 | 39 | 7 | 8 | Actual |
| 202 | 280.00 | 2022-06-25 | 68 | 1 | 4 | Budget |
| 17906 | 2003586.00 | 2023-10-26 | 10 | 3 | 6 | Actual |
| 15811 | 205.00 | 2023-08-26 | 89 | 1 | 6 | Actual |
| 11076 | 128924.70 | 2023-03-26 | 12 | 2 | 8 | Actual |
| 37731 | 14380.14 | 2025-04-25 | 63 | 6 | 8 | Actual |
| 22451 | 449.70 | 2024-02-23 | 76 | 6 | 11 | Actual |
| 21633 | 1260.00 | 2024-02-23 | 87 | 1 | 3 | Actual |
| 39233 | 324389.78 | 2025-05-26 | 6 | 7 | 12 | Actual |
| 31627 | 293.00 | 2024-11-24 | 68 | 6 | 5 | Actual |
| 6849 | 45000.00 | 2022-12-26 | 99 | 6 | 3 | Actual |
| 11189 | 619724.75 | 2023-03-26 | 4 | 7 | 8 | Actual |
| 27268 | 34.00 | 2024-07-25 | 69 | 6 | 6 | Actual |
| 7976 | 47431.00 | 2023-01-26 | 13 | 7 | 3 | Actual |
| 34572 | 19.91 | 2025-01-25 | 69 | 2 | 12 | Actual |
| 32356 | 7143.45 | 2024-11-24 | 8 | 7 | 12 | Actual |
| 39235 | 6488.11 | 2025-05-26 | 8 | 7 | 12 | Actual |
| 15576 | 19734.00 | 2023-08-26 | 60 | 7 | 3 | Actual |
| 27920 | 994.25 | 2024-07-25 | 72 | 6 | 13 | Actual |
| 39165 | 125.23 | 2025-05-26 | 94 | 1 | 12 | Actual |
| 33650 | 68344.00 | 2025-01-25 | 12 | 2 | 3 | Actual |
| 17766 | 135.00 | 2023-10-26 | 68 | 1 | 5 | Actual |
| 236 | 34545.00 | 2022-06-25 | 12 | 2 | 4 | Actual |
| 18117 | 22716.00 | 2023-10-26 | 8 | 7 | 7 | Actual |
| 16417 | 2.89 | 2023-08-26 | 82 | 1 | 12 | Actual |
| 20336 | 110.34 | 2023-12-26 | 80 | 2 | 11 | Actual |
| 15322 | 192.25 | 2023-07-26 | 87 | 4 | 11 | Actual |
| 32454 | 183.71 | 2024-11-24 | 78 | 6 | 13 | Actual |
| 13610 | 38.00 | 2023-06-25 | 94 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2022-07-26 | 60 | 1 | 3 | Actual |
| 35044 | -216.00 | 2025-02-23 | 91 | 6 | 5 | Actual |
| 20807 | 5054.00 | 2024-01-26 | 23 | 7 | 4 | Actual |
| 31328 | 2690.78 | 2024-10-25 | 76 | 6 | 13 | Actual |
| 34034 | 10.00 | 2025-01-25 | 96 | 4 | 6 | Actual |
| 36532 | 573.82 | 2025-03-26 | 78 | 1 | 8 | Actual |
| 24556 | -20.52 | 2024-04-24 | 91 | 2 | 12 | Actual |
| 34571 | 64.59 | 2025-01-25 | 68 | 2 | 12 | Actual |
| 34490 | 4148.71 | 2025-01-25 | 76 | 6 | 11 | Actual |
| 28815 | 37.99 | 2024-08-25 | 90 | 5 | 11 | Actual |
| 23193 | 499.58 | 2024-03-25 | 74 | 1 | 8 | Actual |
| 30364 | 224.00 | 2024-10-25 | 92 | 7 | 3 | Actual |
| 29704 | 26607.00 | 2024-09-24 | 28 | 7 | 7 | Actual |
| 13329 | 485.94 | 2023-05-26 | 92 | 1 | 8 | Actual |
| 12662 | 21738.00 | 2023-05-26 | 33 | 7 | 4 | Actual |
| 17317 | 107.14 | 2023-09-25 | 65 | 4 | 11 | Actual |
| 19100 | 918.00 | 2023-11-25 | 77 | 6 | 7 | Actual |
| 21392 | 149.70 | 2024-01-26 | 81 | 3 | 11 | Actual |
| 27307 | 147872.00 | 2024-07-25 | 31 | 7 | 6 | Actual |
| 19789 | 131047.00 | 2023-12-26 | 43 | 7 | 4 | Actual |
| 19365 | 40.12 | 2023-11-25 | 83 | 4 | 11 | Actual |
| 24372 | 139.06 | 2024-04-24 | 77 | 3 | 11 | Actual |
| 17393 | 72.04 | 2023-09-25 | 84 | 6 | 11 | Actual |
| 3813 | 61748.00 | 2022-09-25 | 15 | 7 | 5 | Actual |
| 8244 | 29200.00 | 2023-01-26 | 60 | 6 | 5 | Budget |
| 23326 | -130.09 | 2024-03-25 | 91 | 1 | 11 | Actual |
| 28943 | 60359.33 | 2024-08-25 | 56 | 6 | 12 | Actual |
| 26567 | 15.65 | 2024-06-24 | 82 | 6 | 11 | Actual |
| 38350 | 82.00 | 2025-05-26 | 69 | 1 | 4 | Actual |
| 35754 | 324.17 | 2025-02-23 | 67 | 6 | 12 | Actual |
| 17313 | 3.00 | 2023-09-25 | 96 | 3 | 11 | Actual |
| 20769 | 169.00 | 2024-01-26 | 67 | 6 | 4 | Actual |
| 36065 | 423.00 | 2025-03-26 | 89 | 1 | 4 | Actual |
| 7968 | 200.00 | 2023-01-26 | 97 | 6 | 3 | Actual |
| 29131 | 722.00 | 2024-09-24 | 73 | 1 | 3 | Actual |
| 32892 | 30.00 | 2024-12-25 | 69 | 4 | 6 | Actual |
| 32198 | 7329.62 | 2024-11-24 | 60 | 5 | 11 | Actual |
| 38375 | 23962.00 | 2025-05-26 | 57 | 6 | 4 | Actual |
| 20993 | -282.00 | 2024-01-26 | 91 | 3 | 6 | Actual |
| 21833 | 365.00 | 2024-02-23 | 73 | 1 | 5 | Actual |
| 276 | 650.00 | 2022-06-25 | 80 | 6 | 4 | Budget |
| 24340 | 8.21 | 2024-04-24 | 69 | 2 | 11 | Actual |
| 38532 | 442.00 | 2025-05-26 | 65 | 1 | 6 | Actual |
| 2016 | 380.00 | 2022-07-26 | 81 | 6 | 7 | Budget |
| 6557 | 2300.00 | 2022-11-25 | 62 | 1 | 8 | Budget |
| 14408 | 9.27 | 2023-06-25 | 83 | 1 | 12 | Actual |
| 4011 | 30.00 | 2022-09-25 | 82 | 4 | 6 | Budget |
| 14219 | 1868.88 | 2023-06-25 | 61 | 1 | 11 | Actual |
| 27080 | 56.00 | 2024-07-25 | 82 | 6 | 5 | Actual |
| 860 | 2500.00 | 2022-06-25 | 61 | 6 | 7 | Budget |
| 26932 | 111.00 | 2024-07-25 | 89 | 7 | 3 | Actual |
| 25517 | 12093.54 | 2024-05-25 | 19 | 7 | 11 | Actual |
| 7135 | 200.00 | 2022-12-26 | 67 | 6 | 5 | Budget |
| 2933 | 200.00 | 2022-08-26 | 81 | 5 | 6 | Budget |
| 30593 | 193.00 | 2024-10-25 | 77 | 2 | 6 | Actual |
| 13090 | 100.00 | 2023-05-26 | 78 | 6 | 6 | Budget |
| 17578 | 438.00 | 2023-10-26 | 54 | 6 | 3 | Actual |
| 7223 | 300.00 | 2022-12-26 | 73 | 1 | 6 | Budget |
| 13250 | 316.00 | 2023-05-26 | 92 | 6 | 7 | Actual |
| 965 | 625.34 | 2022-06-25 | 76 | 1 | 8 | Actual |
| 30153 | 55.64 | 2024-09-24 | 89 | 1 | 13 | Actual |
| 24564 | 265.66 | 2024-04-24 | 61 | 6 | 12 | Actual |
| 34797 | 862.00 | 2025-02-23 | 92 | 1 | 3 | Actual |
| 25329 | 116100.21 | 2024-05-25 | 35 | 7 | 8 | Actual |
| 28580 | 158.66 | 2024-08-25 | 82 | 1 | 8 | Actual |
| 12169 | 49.57 | 2023-04-25 | 69 | 1 | 8 | Actual |
| 30591 | 108.00 | 2024-10-25 | 74 | 2 | 6 | Actual |
| 2155 | 202.60 | 2022-07-26 | 90 | 2 | 8 | Actual |
| 30063 | -25.84 | 2024-09-24 | 91 | 2 | 12 | Actual |
| 16094 | 1517.78 | 2023-08-26 | 80 | 1 | 8 | Actual |
| 21513 | 7884.95 | 2024-01-26 | 33 | 7 | 11 | Actual |
| 12683 | 225.00 | 2023-05-26 | 67 | 1 | 5 | Actual |
| 10203 | 319.00 | 2023-03-26 | 92 | 6 | 3 | Actual |
| 3227 | 538.97 | 2022-08-26 | 92 | 1 | 8 | Actual |
| 9710 | 220.00 | 2023-02-23 | 73 | 6 | 6 | Budget |
| 31465 | 227566.00 | 2024-11-24 | 46 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2022-10-26 | 28 | 7 | 3 | Actual |
| 5669 | 59300.00 | 2022-11-25 | 56 | 6 | 3 | Budget |
| 23803 | 593425.00 | 2024-04-24 | 46 | 7 | 4 | Actual |
| 13360 | 655.64 | 2023-05-26 | 80 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2023-11-25 | 8 | 7 | 8 | Actual |
| 34047 | 280.00 | 2025-01-25 | 77 | 5 | 6 | Actual |
| 12404 | 1600.00 | 2023-05-26 | 61 | 6 | 3 | Budget |
| 29536 | 1048.00 | 2024-09-24 | 61 | 5 | 6 | Actual |
| 2170 | 24000.01 | 2022-07-26 | 60 | 6 | 8 | Actual |
| 18343 | 9733.92 | 2023-10-26 | 60 | 4 | 11 | Actual |
| 26667 | -149.24 | 2024-06-24 | 91 | 6 | 12 | Actual |
| 33185 | 591968.17 | 2024-12-25 | 4 | 7 | 8 | Actual |
| 33294 | 4.00 | 2024-12-25 | 96 | 3 | 11 | Actual |
| 6584 | 50.00 | 2022-11-25 | 82 | 1 | 8 | Budget |
| 5508 | 160.18 | 2022-10-26 | 83 | 2 | 8 | Actual |
| 5420 | 115058.00 | 2022-10-26 | 37 | 7 | 7 | Actual |
| 3007 | 358.00 | 2022-08-26 | 92 | 6 | 6 | Actual |
| 29869 | 115.65 | 2024-09-24 | 65 | 2 | 11 | Actual |
| 11266 | 5400.00 | 2023-04-25 | 52 | 6 | 3 | Budget |
| 12083 | 380.00 | 2023-04-25 | 66 | 6 | 7 | Budget |
| 35614 | 6.08 | 2025-02-23 | 82 | 5 | 11 | Actual |
| 20973 | 318.00 | 2024-01-26 | 65 | 3 | 6 | Actual |
| 15433 | 3.95 | 2023-07-26 | 69 | 6 | 12 | Actual |
| 4181 | 72.00 | 2022-09-25 | 71 | 1 | 7 | Actual |
| 26789 | 3000.00 | 2024-06-24 | 99 | 6 | 13 | Actual |
| 11650 | 329.00 | 2023-04-25 | 92 | 6 | 5 | Actual |
| 20587 | 1028.44 | 2023-12-26 | 14 | 7 | 12 | Actual |
| 7762 | 101.08 | 2022-12-26 | 89 | 2 | 8 | Actual |
| 5904 | 112.00 | 2022-11-25 | 89 | 6 | 4 | Actual |
| 27186 | 293.00 | 2024-07-25 | 73 | 3 | 6 | Actual |
| 34845 | 24696.00 | 2025-02-23 | 18 | 7 | 3 | Actual |
| 3971 | 468.00 | 2022-09-25 | 87 | 3 | 6 | Actual |
| 19732 | 33272.00 | 2023-12-26 | 60 | 6 | 4 | Actual |
| 35418 | 178.36 | 2025-02-23 | 89 | 2 | 8 | Actual |
| 35013 | 99997.00 | 2025-02-23 | 12 | 2 | 5 | Actual |
| 2211 | 126.84 | 2022-07-26 | 85 | 6 | 8 | Actual |
| 29295 | 184.00 | 2024-09-24 | 84 | 6 | 4 | Actual |
| 36176 | 188.00 | 2025-03-26 | 68 | 6 | 5 | Actual |
| 8188 | 3296.00 | 2023-01-26 | 61 | 1 | 5 | Actual |
| 32370 | 12654.19 | 2024-11-24 | 32 | 7 | 12 | Actual |
| 31683 | 447.00 | 2024-11-24 | 65 | 1 | 6 | Actual |
| 35814 | 78.45 | 2025-02-23 | 68 | 1 | 13 | Actual |
| 23183 | 78284.36 | 2024-03-25 | 60 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2022-09-25 | 28 | 7 | 8 | Actual |
| 25120 | 28910.00 | 2024-05-25 | 40 | 7 | 6 | Actual |
| 33654 | 73600.00 | 2025-01-25 | 56 | 6 | 3 | Actual |
| 14880 | 306.00 | 2023-07-26 | 81 | 3 | 6 | Actual |
| 13619 | 203.00 | 2023-06-25 | 68 | 1 | 4 | Actual |
| 893 | 40.00 | 2022-06-25 | 82 | 6 | 7 | Budget |
| 26720 | 64.41 | 2024-06-24 | 84 | 1 | 13 | Actual |
| 36230 | 2502.00 | 2025-03-26 | 61 | 1 | 6 | Actual |
| 16674 | 266.00 | 2023-09-25 | 66 | 6 | 4 | Actual |
| 11487 | 2000.00 | 2023-04-25 | 76 | 6 | 4 | Budget |
| 7413 | 81.00 | 2022-12-26 | 73 | 5 | 6 | Actual |
| 22364 | 86.93 | 2024-02-23 | 76 | 2 | 11 | Actual |
| 37037 | 132.83 | 2025-03-26 | 89 | 6 | 13 | Actual |
| 36244 | 409.00 | 2025-03-26 | 81 | 1 | 6 | Actual |
| 19583 | 8927.00 | 2023-12-26 | 62 | 1 | 3 | Actual |
| 19696 | 166.00 | 2023-12-26 | 92 | 7 | 3 | Actual |
| 17389 | 352.89 | 2023-09-25 | 80 | 6 | 11 | Actual |
| 3735 | 200.00 | 2022-09-25 | 85 | 1 | 5 | Budget |
| 21417 | 66.72 | 2024-01-26 | 78 | 4 | 11 | Actual |
| 19558 | 598.64 | 2023-11-25 | 14 | 7 | 12 | Actual |
| 17482 | 65.65 | 2023-09-25 | 90 | 2 | 12 | Actual |
| 29684 | 475.00 | 2024-09-24 | 92 | 6 | 7 | Actual |
| 36159 | -367.00 | 2025-03-26 | 91 | 1 | 5 | Actual |
| 13448 | 16762.00 | 2023-05-26 | 8 | 7 | 8 | Actual |
| 24413 | 4.00 | 2024-04-24 | 96 | 4 | 11 | Actual |
| 17590 | 85.00 | 2023-10-26 | 71 | 6 | 3 | Actual |
| 13076 | 86.00 | 2023-05-26 | 68 | 6 | 6 | Actual |
| 28550 | 29898.00 | 2024-08-25 | 28 | 7 | 7 | Actual |
| 3109 | 480.00 | 2022-08-26 | 65 | 6 | 7 | Budget |
| 2084 | 288.97 | 2022-07-26 | 74 | 1 | 8 | Actual |
| 38631 | 168.00 | 2025-05-26 | 89 | 4 | 6 | Actual |
| 6949 | 550.00 | 2022-12-26 | 76 | 1 | 4 | Budget |
| 36059 | 1321.00 | 2025-03-26 | 81 | 1 | 4 | Actual |
| 34088 | 200.00 | 2025-01-25 | 89 | 6 | 6 | Actual |
| 11011 | 44816.00 | 2023-03-26 | 21 | 7 | 7 | Actual |
| 15326 | 174.17 | 2023-07-26 | 92 | 4 | 11 | Actual |
| 32620 | 5111.00 | 2024-12-25 | 62 | 1 | 4 | Actual |
| 33056 | 231.00 | 2024-12-25 | 89 | 6 | 7 | Actual |
| 6921 | 85.00 | 2022-12-26 | 90 | 7 | 3 | Actual |
| 16657 | 333.00 | 2023-09-25 | 89 | 1 | 4 | Actual |
| 35856 | 145.11 | 2025-02-23 | 89 | 2 | 13 | Actual |
| 20960 | 27.00 | 2024-01-26 | 84 | 2 | 6 | Actual |
| 8358 | 40.00 | 2023-01-26 | 82 | 1 | 6 | Budget |
| 26890 | 117004.00 | 2024-07-25 | 15 | 7 | 3 | Actual |
| 12292 | 611.70 | 2023-04-25 | 80 | 6 | 8 | Actual |
| 13070 | 246.00 | 2023-05-26 | 65 | 6 | 6 | Actual |
| 5284 | 21571.00 | 2022-10-26 | 40 | 7 | 6 | Actual |
| 11990 | 69393.00 | 2023-04-25 | 13 | 7 | 6 | Actual |
| 28739 | 20803.27 | 2024-08-25 | 60 | 3 | 11 | Actual |
| 16466 | 3.95 | 2023-08-26 | 71 | 6 | 12 | Actual |
| 10359 | 90.00 | 2023-03-26 | 71 | 6 | 4 | Budget |
| 18792 | 8434.00 | 2023-11-25 | 52 | 6 | 5 | Actual |
| 38316 | 1417.00 | 2025-05-26 | 61 | 7 | 3 | Actual |
| 6432 | 200.00 | 2022-11-25 | 74 | 1 | 7 | Budget |
| 5645 | 329.00 | 2022-11-25 | 81 | 1 | 3 | Actual |
| 28070 | 141.00 | 2024-08-25 | 73 | 7 | 3 | Actual |
| 34950 | 374.00 | 2025-02-23 | 90 | 6 | 4 | Actual |
| 30038 | 5.00 | 2024-09-24 | 96 | 1 | 12 | Actual |
| 37556 | 55087.00 | 2025-04-25 | 19 | 7 | 6 | Actual |
| 22536 | 18.84 | 2024-02-23 | 68 | 6 | 12 | Actual |
| 33820 | 6928.00 | 2025-01-25 | 23 | 7 | 4 | Actual |
| 20646 | 11027.00 | 2024-01-26 | 63 | 6 | 3 | Actual |
| 33171 | 73.81 | 2024-12-25 | 82 | 6 | 8 | Actual |
| 4887 | 380.00 | 2022-10-26 | 66 | 6 | 5 | Budget |
| 32541 | 445.00 | 2024-12-25 | 72 | 6 | 3 | Actual |
| 10255 | 62.00 | 2023-03-26 | 73 | 7 | 3 | Actual |
| 22549 | 15.65 | 2024-02-23 | 84 | 6 | 12 | Actual |
| 26848 | 4193.00 | 2024-07-25 | 53 | 6 | 3 | Actual |
| 35006 | 1215.00 | 2025-02-23 | 87 | 1 | 5 | Actual |
| 28275 | 2281.00 | 2024-08-25 | 61 | 1 | 6 | Actual |
| 23405 | 192.25 | 2024-03-25 | 87 | 4 | 11 | Actual |
| 38403 | 36884.00 | 2025-05-26 | 94 | 6 | 4 | Actual |
| 23306 | 238.00 | 2024-03-25 | 65 | 1 | 11 | Actual |
| 4733 | 12010.00 | 2022-10-26 | 57 | 6 | 4 | Actual |
| 29340 | 328.00 | 2024-09-24 | 67 | 1 | 5 | Actual |
| 32863 | 314.00 | 2024-12-25 | 66 | 3 | 6 | Actual |
| 11506 | 140.00 | 2023-04-25 | 89 | 6 | 4 | Actual |
| 24171 | 23102.00 | 2024-04-24 | 24 | 7 | 7 | Actual |
| 1207 | 220.00 | 2022-07-26 | 73 | 6 | 3 | Budget |
| 30892 | 819.28 | 2024-10-25 | 87 | 2 | 8 | Actual |
| 2622 | 8.00 | 2022-08-26 | 96 | 1 | 5 | Actual |
| 10893 | 3900.00 | 2023-03-26 | 61 | 1 | 7 | Budget |
| 21830 | 198.00 | 2024-02-23 | 68 | 1 | 5 | Actual |
| 22875 | 52502.00 | 2024-03-25 | 21 | 7 | 5 | Actual |
| 11298 | 1030.00 | 2023-04-25 | 76 | 6 | 3 | Actual |
| 32650 | 10371.00 | 2024-12-25 | 57 | 6 | 4 | Actual |
| 16230 | 269.91 | 2023-08-26 | 62 | 2 | 11 | Actual |
| 29698 | 55087.00 | 2024-09-24 | 19 | 7 | 7 | Actual |
| 8881 | 90.00 | 2023-01-26 | 84 | 2 | 8 | Budget |
| 16586 | 92067.00 | 2023-09-25 | 14 | 7 | 3 | Actual |
| 37650 | 74260.00 | 2025-04-25 | 21 | 7 | 7 | Actual |
| 38744 | 355.00 | 2025-05-26 | 84 | 1 | 7 | Actual |
| 6251 | 280.00 | 2022-11-25 | 77 | 4 | 6 | Budget |
| 30517 | 229.00 | 2024-10-25 | 89 | 6 | 5 | Actual |
| 36608 | 1214.00 | 2025-03-26 | 97 | 6 | 8 | Actual |
| 5468 | 304.12 | 2022-10-26 | 89 | 1 | 8 | Actual |
| 36716 | 145.44 | 2025-03-26 | 90 | 3 | 11 | Actual |
| 3520 | 56.00 | 2022-09-25 | 67 | 7 | 3 | Actual |
| 6009 | 380.00 | 2022-11-25 | 65 | 6 | 5 | Budget |
| 38294 | 90186.00 | 2025-05-26 | 15 | 7 | 3 | Actual |
| 7280 | 280.00 | 2022-12-26 | 80 | 2 | 6 | Budget |
| 9583 | 176.00 | 2023-02-23 | 89 | 3 | 6 | Actual |
| 39011 | 73.10 | 2025-05-26 | 83 | 3 | 11 | Actual |
| 22378 | 29.48 | 2024-02-23 | 94 | 2 | 11 | Actual |
| 9801 | 637.00 | 2023-02-23 | 81 | 1 | 7 | Actual |
| 16147 | 191.99 | 2023-08-26 | 68 | 6 | 8 | Actual |
| 22071 | 251.00 | 2024-02-23 | 81 | 6 | 6 | Actual |
| 32049 | 213.21 | 2024-11-24 | 84 | 6 | 8 | Actual |
| 32484 | 7562.80 | 2024-11-24 | 28 | 7 | 13 | Actual |
| 9036 | 73400.00 | 2023-02-23 | 56 | 6 | 3 | Budget |
| 19109 | 228.00 | 2023-11-25 | 89 | 6 | 7 | Actual |
| 10823 | 25.00 | 2023-03-26 | 69 | 6 | 6 | Actual |
| 9241 | 64.00 | 2023-02-23 | 69 | 6 | 4 | Actual |
| 38584 | 25502.00 | 2025-05-26 | 60 | 3 | 6 | Actual |
| 29756 | 476.85 | 2024-09-24 | 74 | 2 | 8 | Actual |
| 22948 | 29838.00 | 2024-03-25 | 60 | 3 | 6 | Actual |
| 25292 | 223.81 | 2024-05-25 | 78 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-03-26 | 63 | 6 | 4 | Budget |
| 3396 | 611.00 | 2022-09-25 | 80 | 1 | 3 | Actual |
| 26363 | 648.06 | 2024-06-24 | 81 | 6 | 8 | Actual |
| 30307 | 560.00 | 2024-10-25 | 92 | 6 | 3 | Actual |
| 27375 | 218.00 | 2024-07-25 | 89 | 6 | 7 | Actual |
| 39197 | 865.67 | 2025-05-26 | 54 | 6 | 12 | Actual |
| 18335 | 30.55 | 2023-10-26 | 85 | 3 | 11 | Actual |
| 33649 | 21.00 | 2025-01-25 | 96 | 1 | 3 | Actual |
| 20739 | 367.00 | 2024-01-26 | 73 | 1 | 4 | Actual |
| 4625 | 57680.00 | 2022-10-26 | 39 | 7 | 3 | Actual |
| 12371 | 566.00 | 2023-05-26 | 80 | 1 | 3 | Actual |
| 36350 | 320.00 | 2025-03-26 | 80 | 5 | 6 | Actual |
| 4767 | 823.00 | 2022-10-26 | 80 | 6 | 4 | Actual |
| 25525 | 54110.28 | 2024-05-25 | 31 | 7 | 11 | Actual |
| 34475 | 161505.90 | 2025-01-25 | 56 | 6 | 11 | Actual |
| 18089 | 152.00 | 2023-10-26 | 68 | 6 | 7 | Actual |
| 25583 | 5.01 | 2024-05-25 | 85 | 2 | 12 | Actual |
| 13767 | 41346.00 | 2023-06-25 | 94 | 6 | 5 | Actual |
| 9677 | 55.00 | 2023-02-23 | 89 | 5 | 6 | Actual |
| 33905 | 45501.00 | 2025-01-25 | 14 | 7 | 5 | Actual |
| 35697 | 42.25 | 2025-02-23 | 71 | 1 | 12 | Actual |
| 12992 | 99.00 | 2023-05-26 | 84 | 4 | 6 | Actual |
| 31387 | 428.00 | 2024-11-24 | 78 | 1 | 3 | Actual |
| 868 | 480.00 | 2022-06-25 | 66 | 6 | 7 | Budget |
| 28741 | 2134.84 | 2024-08-25 | 62 | 3 | 11 | Actual |
| 37939 | 302.89 | 2025-04-25 | 73 | 6 | 11 | Actual |
| 36049 | 741.00 | 2025-03-26 | 67 | 1 | 4 | Actual |
| 33695 | 24696.00 | 2025-01-25 | 18 | 7 | 3 | Actual |
| 5852 | 10700.00 | 2022-11-25 | 52 | 6 | 4 | Budget |
| 27154 | 46.00 | 2024-07-25 | 67 | 2 | 6 | Actual |
| 20066 | 4422.00 | 2023-12-26 | 23 | 7 | 6 | Actual |
| 777 | 19991.00 | 2022-06-25 | 14 | 7 | 6 | Actual |
| 32460 | 113.53 | 2024-11-24 | 85 | 6 | 13 | Actual |
| 28558 | 43336.00 | 2024-08-25 | 38 | 7 | 7 | Actual |
| 37447 | 155.00 | 2025-04-25 | 78 | 3 | 6 | Actual |
| 121 | 13445.00 | 2022-06-25 | 20 | 7 | 3 | Actual |
| 15856 | 208.00 | 2023-08-26 | 76 | 3 | 6 | Actual |
| 17791 | 95800.00 | 2023-10-26 | 56 | 6 | 5 | Actual |
| 26486 | -132.22 | 2024-06-24 | 91 | 3 | 11 | Actual |
| 6096 | 100.00 | 2022-11-25 | 68 | 1 | 6 | Actual |
| 37755 | 43023.09 | 2025-04-25 | 94 | 6 | 8 | Actual |
| 34703 | 138.10 | 2025-01-25 | 85 | 2 | 13 | Actual |
| 35095 | 29.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
| 11571 | 898.00 | 2023-04-25 | 80 | 1 | 5 | Actual |
| 27938 | 415.00 | 2024-07-25 | 97 | 6 | 13 | Actual |
| 10237 | 7200.00 | 2023-03-26 | 60 | 7 | 3 | Budget |
| 8130 | 550.00 | 2023-01-26 | 77 | 6 | 4 | Budget |
| 27105 | 12584.00 | 2024-07-25 | 22 | 7 | 5 | Actual |
| 30743 | 187856.00 | 2024-10-25 | 35 | 7 | 6 | Actual |
| 19079 | 11.00 | 2023-11-25 | 96 | 1 | 7 | Actual |
| 27751 | 116.72 | 2024-07-25 | 84 | 1 | 12 | Actual |
| 18356 | 50.76 | 2023-10-26 | 78 | 4 | 11 | Actual |
| 37423 | 39.00 | 2025-04-25 | 83 | 2 | 6 | Actual |
| 29418 | 30785.00 | 2024-09-24 | 33 | 7 | 5 | Actual |
| 25809 | 309.00 | 2024-06-24 | 68 | 1 | 4 | Actual |
| 33526 | 108.27 | 2024-12-25 | 85 | 1 | 13 | Actual |
| 8224 | 147.00 | 2023-01-26 | 85 | 1 | 5 | Actual |
| 25514 | 26093.80 | 2024-05-25 | 14 | 7 | 11 | Actual |
| 36185 | 977.00 | 2025-03-26 | 80 | 6 | 5 | Actual |
| 5497 | 352.60 | 2022-10-26 | 76 | 2 | 8 | Actual |
| 3680 | 43841.00 | 2022-09-25 | 21 | 7 | 4 | Actual |
| 20937 | 248.00 | 2024-01-26 | 90 | 1 | 6 | Actual |
| 8228 | 240.00 | 2023-01-26 | 90 | 1 | 5 | Actual |
| 914 | 130923.00 | 2022-06-25 | 6 | 7 | 7 | Actual |
| 27211 | 33.00 | 2024-07-25 | 71 | 4 | 6 | Actual |
| 1891 | 237.00 | 2022-07-26 | 92 | 6 | 6 | Actual |
| 26750 | 203.01 | 2024-06-24 | 89 | 2 | 13 | Actual |
| 38585 | 2878.00 | 2025-05-26 | 61 | 3 | 6 | Actual |
| 11820 | 100.00 | 2023-04-25 | 85 | 3 | 6 | Budget |
| 34317 | 17774.14 | 2025-01-25 | 20 | 7 | 8 | Actual |
| 27433 | 348.06 | 2024-07-25 | 89 | 1 | 8 | Actual |
| 37114 | 95.00 | 2025-04-25 | 69 | 6 | 3 | Actual |
| 25843 | 152.00 | 2024-06-24 | 68 | 6 | 4 | Actual |
| 13362 | 200.00 | 2023-05-26 | 81 | 2 | 8 | Budget |
| 12569 | 200.00 | 2023-05-26 | 85 | 1 | 4 | Budget |
| 10762 | 60.00 | 2023-03-26 | 67 | 5 | 6 | Budget |
| 4369 | 50.00 | 2022-09-25 | 71 | 2 | 8 | Budget |
| 19815 | -216.00 | 2023-12-26 | 91 | 1 | 5 | Actual |
| 17594 | 4582.00 | 2023-10-26 | 76 | 6 | 3 | Actual |
| 20040 | 221.00 | 2023-12-26 | 81 | 6 | 6 | Actual |
| 5711 | 83.00 | 2022-11-25 | 83 | 6 | 3 | Actual |
| 16280 | 30.55 | 2023-08-26 | 94 | 3 | 11 | Actual |
| 12748 | 80.00 | 2023-05-26 | 71 | 6 | 5 | Budget |
| 22930 | 132.00 | 2024-03-25 | 74 | 2 | 6 | Actual |
| 26376 | 34500.00 | 2024-06-24 | 99 | 6 | 8 | Actual |
| 1670 | 219.00 | 2022-07-26 | 80 | 2 | 6 | Actual |
| 323 | 45395.00 | 2022-06-25 | 39 | 7 | 4 | Actual |
| 36628 | 42889.76 | 2025-03-26 | 32 | 7 | 8 | Actual |
| 7265 | 75.00 | 2022-12-26 | 68 | 2 | 6 | Actual |
| 26125 | 8.00 | 2024-06-24 | 96 | 5 | 6 | Actual |
| 8551 | 72.00 | 2023-01-26 | 83 | 5 | 6 | Actual |
| 7047 | 11085.00 | 2022-12-26 | 20 | 7 | 4 | Actual |
| 37635 | 58841.00 | 2025-04-25 | 94 | 6 | 7 | Actual |
| 25593 | 182.68 | 2024-05-25 | 57 | 6 | 12 | Actual |
| 12191 | 200.00 | 2023-04-25 | 84 | 1 | 8 | Budget |
| 10175 | 100.00 | 2023-03-26 | 72 | 6 | 3 | Budget |
| 39366 | 9129.49 | 2025-05-26 | 32 | 7 | 13 | Actual |
| 28709 | 228.42 | 2024-08-25 | 94 | 1 | 11 | Actual |
| 17152 | 534.42 | 2023-09-25 | 77 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2022-12-26 | 52 | 6 | 8 | Actual |
| 1334 | 285.00 | 2022-07-26 | 74 | 1 | 4 | Actual |
| 39270 | 622.32 | 2025-05-26 | 74 | 1 | 13 | Actual |
| 28733 | 53.95 | 2024-08-25 | 89 | 2 | 11 | Actual |
| 22835 | 4100.00 | 2024-03-25 | 62 | 6 | 5 | Actual |
| 16839 | 111.00 | 2023-09-25 | 83 | 1 | 6 | Actual |
| 2468 | 650.00 | 2022-08-26 | 81 | 1 | 4 | Budget |
| 18953 | 159.00 | 2023-11-25 | 81 | 4 | 6 | Actual |
| 33074 | 16422.00 | 2024-12-25 | 20 | 7 | 7 | Actual |
| 32211 | 51.82 | 2024-11-24 | 78 | 5 | 11 | Actual |
| 29111 | 9431.25 | 2024-08-25 | 32 | 7 | 13 | Actual |
| 26942 | 1512.00 | 2024-07-25 | 65 | 1 | 4 | Actual |
| 24646 | 666.00 | 2024-05-25 | 92 | 1 | 3 | Actual |
| 17591 | 1583.00 | 2023-10-26 | 72 | 6 | 3 | Actual |
| 16140 | 54906.65 | 2023-08-26 | 60 | 6 | 8 | Actual |
| 26202 | 514.00 | 2024-06-24 | 74 | 1 | 7 | Actual |
| 33309 | 334.81 | 2024-12-25 | 80 | 4 | 11 | Actual |
| 8132 | 199.00 | 2023-01-26 | 78 | 6 | 4 | Actual |
| 21549 | 1551.85 | 2024-01-26 | 12 | 2 | 12 | Actual |
| 992 | 15600.00 | 2022-06-25 | 60 | 2 | 8 | Budget |
| 9355 | 117503.00 | 2023-02-23 | 12 | 2 | 5 | Actual |
| 11348 | 185480.00 | 2023-04-25 | 35 | 7 | 3 | Actual |
| 11500 | 144.00 | 2023-04-25 | 84 | 6 | 4 | Actual |
| 17260 | 6108.32 | 2023-09-25 | 60 | 2 | 11 | Actual |
| 12103 | 661.00 | 2023-04-25 | 80 | 6 | 7 | Actual |
| 6221 | 179.00 | 2022-11-25 | 89 | 3 | 6 | Actual |
| 31431 | 361.00 | 2024-11-24 | 90 | 6 | 3 | Actual |
| 38600 | 44.00 | 2025-05-26 | 82 | 3 | 6 | Actual |
| 10085 | 17318.07 | 2023-02-23 | 28 | 7 | 8 | Actual |
| 10948 | 2930.00 | 2023-03-26 | 61 | 6 | 7 | Actual |
| 12176 | 546.55 | 2023-04-25 | 76 | 1 | 8 | Actual |
| 20491 | 8436.02 | 2023-12-26 | 40 | 7 | 11 | Actual |
| 6354 | 1800.00 | 2022-11-25 | 76 | 6 | 6 | Budget |
| 12355 | 154.00 | 2023-05-26 | 68 | 1 | 3 | Actual |
| 76 | 200.00 | 2022-06-25 | 72 | 6 | 3 | Budget |
| 8954 | 503384.70 | 2023-01-26 | 101 | 6 | 8 | Actual |
| 31888 | 884.00 | 2024-11-24 | 76 | 1 | 7 | Actual |
| 36719 | 116.72 | 2025-03-26 | 94 | 3 | 11 | Actual |
| 16364 | 70.97 | 2023-08-26 | 89 | 6 | 11 | Actual |
| 6031 | 742.00 | 2022-11-25 | 80 | 6 | 5 | Actual |
| 26644 | 285.87 | 2024-06-24 | 62 | 6 | 12 | Actual |
| 18766 | 3512.00 | 2023-11-25 | 62 | 1 | 5 | Actual |
| 3464 | 79.00 | 2022-09-25 | 83 | 6 | 3 | Actual |
| 11224 | 380.00 | 2023-04-25 | 65 | 1 | 3 | Budget |
| 8865 | 200.00 | 2023-01-26 | 74 | 2 | 8 | Budget |
| 16459 | 173.10 | 2023-08-26 | 62 | 6 | 12 | Actual |
| 38823 | 1111.71 | 2025-05-26 | 66 | 1 | 8 | Actual |
| 28052 | 45074.00 | 2024-08-25 | 33 | 7 | 3 | Actual |
| 1692 | 24336.00 | 2022-07-26 | 60 | 3 | 6 | Actual |
| 35522 | 107.14 | 2025-02-23 | 67 | 2 | 11 | Actual |
| 15049 | 78.00 | 2023-07-26 | 71 | 6 | 7 | Actual |
| 8868 | 513.21 | 2023-01-26 | 77 | 2 | 8 | Actual |
| 21578 | 189.06 | 2024-01-26 | 90 | 6 | 12 | Actual |
| 23488 | 6403.01 | 2024-03-25 | 24 | 7 | 11 | Actual |
| 24466 | 76.29 | 2024-04-24 | 84 | 6 | 11 | Actual |
| 15951 | 159.00 | 2023-08-26 | 89 | 6 | 6 | Actual |
| 26594 | 10199.89 | 2024-06-24 | 24 | 7 | 11 | Actual |
| 2540 | -157.00 | 2022-08-26 | 91 | 6 | 4 | Actual |
| 15355 | 61.40 | 2023-07-26 | 85 | 6 | 11 | Actual |
| 16550 | 6626.00 | 2023-09-25 | 61 | 6 | 3 | Actual |
| 31462 | 100329.00 | 2024-11-24 | 39 | 7 | 3 | Actual |
| 2803 | 58.00 | 2022-08-26 | 90 | 2 | 6 | Actual |
| 18696 | 599.00 | 2023-11-25 | 92 | 1 | 4 | Actual |
| 22131 | 184.00 | 2024-02-23 | 84 | 1 | 7 | Actual |
| 20009 | 43.00 | 2023-12-26 | 83 | 5 | 6 | Actual |
| 4342 | 100.00 | 2022-09-25 | 85 | 1 | 8 | Budget |
| 3310 | 246.54 | 2022-08-26 | 74 | 6 | 8 | Actual |
| 31822 | 254.00 | 2024-11-24 | 65 | 6 | 6 | Actual |
| 7757 | 90.00 | 2022-12-26 | 84 | 2 | 8 | Budget |
| 23860 | 608.00 | 2024-04-24 | 87 | 6 | 5 | Actual |
| 13855 | 1435923.00 | 2023-06-25 | 10 | 3 | 6 | Actual |
| 26470 | 15.65 | 2024-06-24 | 69 | 3 | 11 | Actual |
| 1577 | 38564.00 | 2022-07-26 | 21 | 7 | 5 | Actual |
| 27043 | 1145.00 | 2024-07-25 | 77 | 1 | 5 | Actual |
| 13199 | 149398.00 | 2023-05-26 | 56 | 6 | 7 | Actual |
| 340 | 200.00 | 2022-06-25 | 67 | 1 | 5 | Budget |
| 24537 | 8.21 | 2024-04-24 | 66 | 2 | 12 | Actual |
| 10108 | 330.00 | 2023-03-26 | 66 | 1 | 3 | Actual |
| 25018 | 108.00 | 2024-05-25 | 74 | 4 | 6 | Actual |
| 22041 | 39.00 | 2024-02-23 | 84 | 5 | 6 | Actual |
| 32080 | 110227.38 | 2024-11-24 | 34 | 7 | 8 | Actual |
| 22439 | 1868.88 | 2024-02-23 | 61 | 6 | 11 | Actual |
| 24383 | -71.58 | 2024-04-24 | 91 | 3 | 11 | Actual |
| 917 | 20031.00 | 2022-06-25 | 13 | 7 | 7 | Actual |
| 32059 | 34500.00 | 2024-11-24 | 99 | 6 | 8 | Actual |
| 19949 | 168.00 | 2023-12-26 | 73 | 3 | 6 | Actual |
| 25327 | 28334.94 | 2024-05-25 | 33 | 7 | 8 | Actual |
| 19001 | 72.00 | 2023-11-25 | 68 | 6 | 6 | Actual |
| 14299 | 4.00 | 2023-06-25 | 96 | 3 | 11 | Actual |
| 20277 | 11708.88 | 2023-12-26 | 22 | 7 | 8 | Actual |
| 9352 | 272.00 | 2023-02-23 | 92 | 1 | 5 | Actual |
| 9777 | 2800.00 | 2023-02-23 | 62 | 1 | 7 | Budget |
| 19316 | 37.99 | 2023-11-25 | 90 | 2 | 11 | Actual |
| 26179 | 42031.00 | 2024-06-24 | 32 | 7 | 6 | Actual |
| 30359 | 75.00 | 2024-10-25 | 85 | 7 | 3 | Actual |
| 21149 | 240.00 | 2024-01-26 | 68 | 6 | 7 | Actual |
| 9918 | 480.00 | 2023-02-23 | 65 | 1 | 8 | Budget |
| 17465 | 8.21 | 2023-09-25 | 67 | 2 | 12 | Actual |
| 7821 | 410.18 | 2022-12-26 | 87 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2022-10-26 | 57 | 6 | 3 | Budget |
| 3472 | 128.00 | 2022-09-25 | 89 | 6 | 3 | Actual |
| 34213 | 44033.00 | 2025-01-25 | 40 | 7 | 7 | Actual |
| 8033 | 30.00 | 2023-01-26 | 83 | 7 | 3 | Budget |
| 13978 | 12485.00 | 2023-06-25 | 18 | 7 | 6 | Actual |
| 21673 | 10.00 | 2024-02-23 | 96 | 6 | 3 | Actual |
| 16499 | 3256.14 | 2023-08-26 | 22 | 7 | 12 | Actual |
| 7318 | 80.00 | 2022-12-26 | 71 | 3 | 6 | Budget |
| 15798 | 33.00 | 2023-08-26 | 71 | 1 | 6 | Actual |
| 26512 | 151.83 | 2024-06-24 | 90 | 4 | 11 | Actual |
| 38458 | 358.00 | 2025-05-26 | 90 | 1 | 5 | Actual |
| 8060 | 300.00 | 2023-01-26 | 68 | 1 | 4 | Actual |
| 25703 | 480.00 | 2024-06-24 | 90 | 1 | 3 | Actual |
| 13622 | 373.00 | 2023-06-25 | 73 | 1 | 4 | Actual |
| 19760 | 8.00 | 2023-12-26 | 96 | 6 | 4 | Actual |
| 30502 | 72.00 | 2024-10-25 | 69 | 6 | 5 | Actual |
| 25601 | 13.53 | 2024-05-25 | 68 | 6 | 12 | Actual |
| 4782 | -184.00 | 2022-10-26 | 91 | 6 | 4 | Actual |
| 8066 | 256.00 | 2023-01-26 | 74 | 1 | 4 | Actual |
| 26208 | 92.00 | 2024-06-24 | 82 | 1 | 7 | Actual |
| 57 | 16320.00 | 2022-06-25 | 60 | 6 | 3 | Actual |
| 15137 | 252.60 | 2023-07-26 | 73 | 2 | 8 | Actual |
| 20372 | -40.73 | 2023-12-26 | 91 | 3 | 11 | Actual |
| 27130 | 39.00 | 2024-07-25 | 71 | 1 | 6 | Actual |
| 23677 | 240695.00 | 2024-04-24 | 35 | 7 | 3 | Actual |
| 4683 | 650.00 | 2022-10-26 | 65 | 1 | 4 | Budget |
| 30485 | 492.00 | 2024-10-25 | 92 | 1 | 5 | Actual |
| 28464 | 195099.00 | 2024-08-25 | 37 | 7 | 6 | Actual |
| 26686 | 8579.64 | 2024-06-24 | 24 | 7 | 12 | Actual |
| 21349 | 60425.29 | 2024-01-26 | 12 | 2 | 11 | Actual |
| 8663 | 650.00 | 2023-01-26 | 65 | 1 | 7 | Budget |
| 28773 | 22.04 | 2024-08-25 | 69 | 4 | 11 | Actual |
| 7017 | 459.00 | 2022-12-26 | 81 | 6 | 4 | Actual |
| 18759 | 56856.00 | 2023-11-25 | 39 | 7 | 4 | Actual |
| 30284 | 8129.00 | 2024-10-25 | 63 | 6 | 3 | Actual |
| 18505 | 46.50 | 2023-10-26 | 74 | 6 | 12 | Actual |
| 24221 | 69.26 | 2024-04-24 | 69 | 2 | 8 | Actual |
| 27976 | 69.00 | 2024-08-25 | 69 | 1 | 3 | Actual |
| 20150 | 20823.00 | 2023-12-26 | 8 | 7 | 7 | Actual |
| 15352 | 23.10 | 2023-07-26 | 82 | 6 | 11 | Actual |
| 5749 | 131466.00 | 2022-11-25 | 37 | 7 | 3 | Actual |
| 2864 | 335.00 | 2022-08-26 | 65 | 4 | 6 | Actual |
| 28525 | 198.00 | 2024-08-25 | 85 | 6 | 7 | Actual |
| 25403 | 82.68 | 2024-05-25 | 76 | 3 | 11 | Actual |
| 16513 | -142357.28 | 2023-08-26 | 43 | 7 | 12 | Actual |
| 36933 | 44178.18 | 2025-03-26 | 13 | 7 | 12 | Actual |
| 19829 | 336.00 | 2023-12-26 | 65 | 6 | 5 | Actual |
| 39039 | 115.65 | 2025-05-26 | 84 | 4 | 11 | Actual |
| 35750 | 3816.79 | 2025-02-23 | 62 | 6 | 12 | Actual |
| 15268 | 48.63 | 2023-07-26 | 87 | 2 | 11 | Actual |
| 21282 | 146.54 | 2024-01-26 | 84 | 6 | 8 | Actual |
| 16337 | 18956.43 | 2023-08-26 | 53 | 6 | 11 | Actual |
| 8571 | 8700.00 | 2023-01-26 | 57 | 6 | 6 | Budget |
| 7871 | 193.00 | 2023-01-26 | 67 | 1 | 3 | Actual |
| 17496 | 15.65 | 2023-09-25 | 68 | 6 | 12 | Actual |
| 28912 | 53909.21 | 2024-08-25 | 12 | 2 | 12 | Actual |
| 9424 | 8232.00 | 2023-02-23 | 18 | 7 | 5 | Actual |
| 16680 | 213.00 | 2023-09-25 | 73 | 6 | 4 | Actual |
| 30365 | 13.00 | 2024-10-25 | 94 | 7 | 3 | Actual |
| 25902 | 499.00 | 2024-06-24 | 66 | 1 | 5 | Actual |
| 10799 | 7000.00 | 2023-03-26 | 52 | 6 | 6 | Budget |
| 10985 | 100.00 | 2023-03-26 | 84 | 6 | 7 | Budget |
| 15339 | 128.42 | 2023-07-26 | 66 | 6 | 11 | Actual |
| 30654 | 57.00 | 2024-10-25 | 85 | 4 | 6 | Actual |
| 11332 | 50883.00 | 2023-04-25 | 13 | 7 | 3 | Actual |
| 33632 | 778.00 | 2025-01-25 | 73 | 1 | 3 | Actual |
| 10820 | 114.00 | 2023-03-26 | 67 | 6 | 6 | Actual |
| 16613 | 112.00 | 2023-09-25 | 67 | 7 | 3 | Actual |
| 19484 | 3.95 | 2023-11-25 | 84 | 1 | 12 | Actual |
| 10973 | 650.00 | 2023-03-26 | 77 | 6 | 7 | Budget |
| 32571 | 78696.00 | 2024-12-25 | 19 | 7 | 3 | Actual |
| 21022 | 14165.00 | 2024-01-26 | 60 | 5 | 6 | Actual |
| 37721 | 292.00 | 2025-04-25 | 94 | 2 | 8 | Actual |
| 12249 | 3.00 | 2023-04-25 | 96 | 2 | 8 | Actual |
| 30269 | 485.00 | 2024-10-25 | 89 | 1 | 3 | Actual |
| 33339 | 320.98 | 2024-12-25 | 74 | 6 | 11 | Actual |
| 32055 | 426.85 | 2024-11-24 | 92 | 6 | 8 | Actual |
| 31106 | 7.00 | 2024-10-25 | 96 | 6 | 11 | Actual |
| 10745 | 380.00 | 2023-03-26 | 87 | 4 | 6 | Budget |
| 27558 | 9.00 | 2024-07-25 | 96 | 1 | 11 | Actual |
| 21014 | 69.00 | 2024-01-26 | 84 | 4 | 6 | Actual |
| 4958 | 13323.00 | 2022-10-26 | 100 | 7 | 5 | Actual |
| 15658 | 112.00 | 2023-08-26 | 85 | 6 | 4 | Actual |
| 32347 | 307.15 | 2024-11-24 | 92 | 6 | 12 | Actual |
| 58 | 14300.00 | 2022-06-25 | 60 | 6 | 3 | Budget |
| 11843 | 26.00 | 2023-04-25 | 69 | 4 | 6 | Actual |
| 8233 | 133051.00 | 2023-01-26 | 12 | 2 | 5 | Actual |
| 25482 | 160.34 | 2024-05-25 | 66 | 6 | 11 | Actual |
| 36678 | 179.49 | 2025-03-26 | 76 | 2 | 11 | Actual |
| 21284 | 682.91 | 2024-01-26 | 87 | 6 | 8 | Actual |
| 25680 | -37844.00 | 2024-06-23 | 93 | 7 | 12 | Actual |
| 7485 | 280.00 | 2022-12-26 | 81 | 6 | 6 | Budget |
| 20169 | 32833.00 | 2023-12-26 | 38 | 7 | 7 | Actual |
| 30412 | 591.00 | 2024-10-25 | 73 | 6 | 4 | Actual |
| 14369 | 40330.23 | 2023-06-25 | 15 | 7 | 11 | Actual |
| 14326 | 3.00 | 2023-06-25 | 96 | 4 | 11 | Actual |
| 23610 | 278.00 | 2024-04-24 | 84 | 1 | 3 | Actual |
| 24758 | 63.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
| 33600 | 43842.42 | 2024-12-25 | 14 | 7 | 13 | Actual |
| 37404 | 14.00 | 2025-04-25 | 96 | 1 | 6 | Actual |
| 11187 | 478300.00 | 2023-03-26 | 101 | 6 | 8 | Budget |
| 12917 | 480.00 | 2023-05-26 | 65 | 3 | 6 | Budget |
| 22523 | 2.00 | 2024-02-23 | 96 | 1 | 12 | Actual |
| 24791 | 307.00 | 2024-05-25 | 81 | 6 | 4 | Actual |
| 27546 | 807.16 | 2024-07-25 | 80 | 1 | 11 | Actual |
| 10099 | 28100.00 | 2023-03-26 | 60 | 1 | 3 | Budget |
| 36367 | 21429.00 | 2025-03-26 | 60 | 6 | 6 | Actual |
| 6098 | 60.00 | 2022-11-25 | 71 | 1 | 6 | Budget |
| 23553 | 11.40 | 2024-03-25 | 84 | 6 | 12 | Actual |
| 37962 | 14618.05 | 2025-04-25 | 7 | 7 | 11 | Actual |
| 3287 | 15700.00 | 2022-08-26 | 60 | 6 | 8 | Budget |
| 37127 | 233.00 | 2025-04-25 | 85 | 6 | 3 | Actual |
| 26954 | 1088.00 | 2024-07-25 | 81 | 1 | 4 | Actual |
| 26684 | 4508.29 | 2024-06-24 | 22 | 7 | 12 | Actual |
| 14635 | 218.00 | 2023-07-26 | 74 | 1 | 4 | Actual |
| 28673 | 45054.95 | 2024-08-25 | 32 | 7 | 8 | Actual |
| 31403 | 15658.00 | 2024-11-24 | 53 | 6 | 3 | Actual |
| 19068 | 736.00 | 2023-11-25 | 81 | 1 | 7 | Actual |
| 20778 | 171.00 | 2024-01-26 | 78 | 6 | 4 | Actual |
| 25794 | 53.00 | 2024-06-24 | 85 | 7 | 3 | Actual |
| 5841 | 200.00 | 2022-11-25 | 85 | 1 | 4 | Budget |
| 1923 | 1703142.00 | 2022-07-26 | 43 | 7 | 6 | Actual |
| 15330 | 10284.99 | 2023-07-26 | 53 | 6 | 11 | Actual |
| 34352 | 62.46 | 2025-01-25 | 82 | 1 | 11 | Actual |
| 1859 | 27.00 | 2022-07-26 | 69 | 6 | 6 | Actual |
| 5544 | 100.00 | 2022-10-26 | 67 | 6 | 8 | Budget |
| 10627 | 120.00 | 2023-03-26 | 73 | 2 | 6 | Budget |
| 10004 | 276.84 | 2023-02-23 | 94 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-04-24 | 83 | 1 | 8 | Actual |
| 6130 | 96991.00 | 2022-11-25 | 12 | 2 | 6 | Actual |
| 36054 | 529.00 | 2025-03-26 | 74 | 1 | 4 | Actual |
| 28924 | 52.89 | 2024-08-25 | 76 | 2 | 12 | Actual |
| 23795 | 24935.00 | 2024-04-24 | 33 | 7 | 4 | Actual |
| 8211 | 200.00 | 2023-01-26 | 78 | 1 | 5 | Budget |
| 37708 | 1157.16 | 2025-04-25 | 77 | 2 | 8 | Actual |
| 28015 | 3749.00 | 2024-08-25 | 76 | 6 | 3 | Actual |
| 18464 | 142.25 | 2023-10-26 | 62 | 1 | 12 | Actual |
| 17206 | 48412.59 | 2023-09-25 | 7 | 7 | 8 | Actual |
| 3761 | 380.00 | 2022-09-25 | 65 | 6 | 5 | Budget |
| 35874 | 64.41 | 2025-02-23 | 69 | 6 | 13 | Actual |
| 6449 | 211.00 | 2022-11-25 | 85 | 1 | 7 | Actual |
| 11938 | 7600.00 | 2023-04-25 | 63 | 6 | 6 | Budget |
| 11739 | 200.00 | 2023-04-25 | 65 | 2 | 6 | Budget |
| 38674 | 120.00 | 2025-05-26 | 68 | 6 | 6 | Actual |
| 8221 | 100.00 | 2023-01-26 | 84 | 1 | 5 | Budget |
| 38527 | 999894.00 | 2025-05-26 | 46 | 7 | 5 | Actual |
| 11264 | 64285.00 | 2023-04-25 | 12 | 2 | 3 | Actual |
| 20834 | 394.00 | 2024-01-26 | 76 | 1 | 5 | Actual |
| 15666 | 409.00 | 2023-08-26 | 97 | 6 | 4 | Actual |
| 8522 | 650.00 | 2023-01-26 | 62 | 5 | 6 | Budget |
| 18976 | 137.00 | 2023-11-25 | 77 | 5 | 6 | Actual |
| 27981 | 1351.00 | 2024-08-25 | 77 | 1 | 3 | Actual |
| 13725 | 182.00 | 2023-06-25 | 84 | 1 | 5 | Actual |
| 28443 | 325510.00 | 2024-08-25 | 4 | 7 | 6 | Actual |
| 27389 | 117518.00 | 2024-07-25 | 14 | 7 | 7 | Actual |
| 25788 | 85.00 | 2024-06-24 | 78 | 7 | 3 | Actual |
| 23902 | 361.00 | 2024-04-24 | 66 | 1 | 6 | Actual |
| 34008 | 17.00 | 2025-01-25 | 96 | 3 | 6 | Actual |
| 32705 | 50984.00 | 2024-12-25 | 38 | 7 | 4 | Actual |
| 3532 | 144.00 | 2022-09-25 | 77 | 7 | 3 | Actual |
| 35492 | 464.60 | 2025-02-23 | 65 | 1 | 11 | Actual |
| 21793 | 204.00 | 2024-02-23 | 97 | 6 | 4 | Actual |
| 17926 | 112.00 | 2023-10-26 | 84 | 3 | 6 | Actual |
| 7611 | 364.00 | 2022-12-26 | 73 | 6 | 7 | Actual |
| 30101 | 605.00 | 2024-09-24 | 97 | 6 | 12 | Actual |
| 5734 | 57042.00 | 2022-11-25 | 15 | 7 | 3 | Actual |
| 26523 | 8.21 | 2024-06-24 | 68 | 5 | 11 | Actual |
| 24061 | 265.00 | 2024-04-24 | 92 | 6 | 6 | Actual |
| 15579 | 204.00 | 2023-08-26 | 65 | 7 | 3 | Actual |
| 23155 | 297307.00 | 2024-03-25 | 4 | 7 | 7 | Actual |
| 3889 | 100.00 | 2022-09-25 | 65 | 2 | 6 | Budget |
| 28139 | 69.00 | 2024-08-25 | 82 | 6 | 4 | Actual |
| 5620 | 2310.00 | 2022-11-25 | 62 | 1 | 3 | Actual |
| 26795 | 28226.34 | 2024-06-24 | 13 | 7 | 13 | Actual |
| 19282 | 24.16 | 2023-11-25 | 82 | 1 | 11 | Actual |
| 3690 | 55224.00 | 2022-09-25 | 35 | 7 | 4 | Actual |
| 35966 | 114.00 | 2025-03-26 | 71 | 6 | 3 | Actual |
| 34313 | 108769.77 | 2025-01-25 | 14 | 7 | 8 | Actual |
| 6538 | 18294.00 | 2022-11-25 | 24 | 7 | 7 | Actual |
| 10191 | 25.00 | 2023-03-26 | 82 | 6 | 3 | Actual |
| 27118 | 31223.00 | 2024-07-25 | 40 | 7 | 5 | Actual |
| 16058 | 304787.00 | 2023-08-26 | 15 | 7 | 7 | Actual |
| 30355 | 258.00 | 2024-10-25 | 81 | 7 | 3 | Actual |
| 15626 | 358.00 | 2023-08-26 | 90 | 1 | 4 | Actual |
| 32938 | 2709.00 | 2024-12-25 | 53 | 6 | 6 | Actual |
| 28898 | 162.46 | 2024-08-25 | 78 | 1 | 12 | Actual |
| 29692 | 37971.00 | 2024-09-24 | 7 | 7 | 7 | Actual |
| 35464 | 21151.48 | 2025-02-23 | 8 | 7 | 8 | Actual |
| 4807 | 22874.00 | 2022-10-26 | 32 | 7 | 4 | Actual |
| 30131 | 8338.15 | 2024-09-24 | 100 | 7 | 12 | Actual |
| 20243 | 119.27 | 2023-12-26 | 71 | 6 | 8 | Actual |
| 20584 | 365.66 | 2023-12-26 | 7 | 7 | 12 | Actual |
| 30402 | 6412.00 | 2024-10-25 | 61 | 6 | 4 | Actual |
| 242 | 55000.00 | 2022-06-25 | 56 | 6 | 4 | Budget |
| 425 | 100.00 | 2022-06-25 | 84 | 6 | 5 | Budget |
| 20732 | 3986.00 | 2024-01-26 | 62 | 1 | 4 | Actual |
| 27450 | 479.88 | 2024-07-25 | 74 | 2 | 8 | Actual |
| 20654 | 397.00 | 2024-01-26 | 73 | 6 | 3 | Actual |
| 23125 | 5056.00 | 2024-03-25 | 62 | 6 | 7 | Actual |
| 2549 | 262000.00 | 2022-08-26 | 6 | 7 | 4 | Actual |
| 1018 | 617.76 | 2022-06-25 | 80 | 2 | 8 | Actual |
| 3745 | 37775.00 | 2022-09-25 | 12 | 2 | 5 | Actual |
| 5215 | 200.00 | 2022-10-26 | 66 | 6 | 6 | Budget |
| 9080 | 70.00 | 2023-02-23 | 85 | 6 | 3 | Budget |
| 14423 | 6.08 | 2023-06-25 | 67 | 2 | 12 | Actual |
| 4908 | 650.00 | 2022-10-26 | 80 | 6 | 5 | Budget |
| 25116 | 116215.00 | 2024-05-25 | 35 | 7 | 6 | Actual |
| 9292 | 3849.00 | 2023-02-23 | 23 | 7 | 4 | Actual |
| 26782 | 632.84 | 2024-06-24 | 87 | 6 | 13 | Actual |
| 35796 | 41040.89 | 2025-02-23 | 31 | 7 | 12 | Actual |
| 35598 | 4084.88 | 2025-02-23 | 60 | 5 | 11 | Actual |
| 35367 | 1888929.00 | 2025-02-23 | 46 | 7 | 7 | Actual |
| 17639 | 446918.00 | 2023-10-26 | 46 | 7 | 3 | Actual |
| 22527 | 1455.04 | 2024-02-23 | 56 | 6 | 12 | Actual |
| 35498 | 300.76 | 2025-02-23 | 73 | 1 | 11 | Actual |
| 9607 | 220.00 | 2023-02-23 | 73 | 4 | 6 | Budget |
| 11038 | 480.00 | 2023-03-26 | 66 | 1 | 8 | Budget |
| 2337 | 324.00 | 2022-08-26 | 77 | 6 | 3 | Actual |
| 20531 | 11.40 | 2023-12-26 | 73 | 2 | 12 | Actual |
| 34441 | -124.77 | 2025-01-25 | 91 | 4 | 11 | Actual |
| 31714 | 12.00 | 2024-11-24 | 69 | 2 | 6 | Actual |
| 10828 | 220.00 | 2023-03-26 | 73 | 6 | 6 | Budget |
| 27485 | 8026.99 | 2024-07-25 | 76 | 6 | 8 | Actual |
| 21617 | 637.00 | 2024-02-23 | 66 | 1 | 3 | Actual |
| 26995 | 306.00 | 2024-07-25 | 90 | 6 | 4 | Actual |
| 38750 | 710.00 | 2025-05-26 | 92 | 1 | 7 | Actual |
| 19842 | 386.00 | 2023-12-26 | 81 | 6 | 5 | Actual |
| 5378 | 386.00 | 2022-10-26 | 81 | 6 | 7 | Actual |
| 20549 | 762.48 | 2023-12-26 | 53 | 6 | 12 | Actual |
| 34639 | 40162.15 | 2025-01-25 | 21 | 7 | 12 | Actual |
| 9679 | -67.00 | 2023-02-23 | 91 | 5 | 6 | Actual |
| 15328 | 4.00 | 2023-07-26 | 96 | 4 | 11 | Actual |
| 11231 | 49.00 | 2023-04-25 | 69 | 1 | 3 | Actual |
| 4058 | 10.00 | 2022-09-25 | 82 | 5 | 6 | Budget |
| 37535 | 34.00 | 2025-04-25 | 82 | 6 | 6 | Actual |
| 10140 | 204.00 | 2023-03-26 | 89 | 1 | 3 | Actual |
| 10907 | 377.00 | 2023-03-26 | 73 | 1 | 7 | Actual |
| 11452 | 17682.00 | 2023-04-25 | 52 | 6 | 4 | Actual |
| 1270 | 360.00 | 2022-07-26 | 61 | 7 | 3 | Actual |
| 18193 | -139.83 | 2023-10-26 | 91 | 2 | 8 | Actual |
| 32773 | 295.00 | 2024-12-25 | 97 | 6 | 5 | Actual |
| 10573 | 100.00 | 2023-03-26 | 68 | 1 | 6 | Budget |
| 30539 | 25268.00 | 2024-10-25 | 24 | 7 | 5 | Actual |
| 14778 | 8.00 | 2023-07-26 | 96 | 6 | 5 | Actual |
| 37422 | 11.00 | 2025-04-25 | 82 | 2 | 6 | Actual |
| 20909 | 26827.00 | 2024-01-26 | 38 | 7 | 5 | Actual |
| 12645 | 357509.00 | 2023-05-26 | 6 | 7 | 4 | Actual |
| 24323 | 52.89 | 2024-04-24 | 84 | 1 | 11 | Actual |
| 10575 | 34.00 | 2023-03-26 | 69 | 1 | 6 | Actual |
| 16994 | 7869.00 | 2023-09-25 | 8 | 7 | 6 | Actual |
| 19407 | 1782.71 | 2023-11-25 | 61 | 6 | 11 | Actual |
| 27854 | 1657.42 | 2024-07-25 | 62 | 1 | 13 | Actual |
| 9972 | 160.18 | 2023-02-23 | 68 | 2 | 8 | Actual |
| 34423 | 149.70 | 2025-01-25 | 67 | 4 | 11 | Actual |
| 16611 | 240.00 | 2023-09-25 | 65 | 7 | 3 | Actual |
| 38536 | 44.00 | 2025-05-26 | 69 | 1 | 6 | Actual |
| 20512 | 8.21 | 2023-12-26 | 83 | 1 | 12 | Actual |
| 27006 | 11794.00 | 2024-07-25 | 8 | 7 | 4 | Actual |
| 15945 | 221.00 | 2023-08-26 | 81 | 6 | 6 | Actual |
| 21364 | 160.34 | 2024-01-26 | 80 | 2 | 11 | Actual |
| 30902 | 273097.08 | 2024-10-25 | 56 | 6 | 8 | Actual |
| 29560 | 7.00 | 2024-09-24 | 96 | 5 | 6 | Actual |
| 24772 | 31370.00 | 2024-05-25 | 56 | 6 | 4 | Actual |
| 16102 | 458.67 | 2023-08-26 | 90 | 1 | 8 | Actual |
| 6551 | 840528.00 | 2022-11-25 | 46 | 7 | 7 | Actual |
| 20261 | 54744.53 | 2023-12-26 | 94 | 6 | 8 | Actual |
| 24152 | 316.00 | 2024-04-24 | 92 | 6 | 7 | Actual |
| 38656 | 277.00 | 2025-05-26 | 87 | 5 | 6 | Actual |
| 32823 | 115.00 | 2024-12-25 | 85 | 1 | 6 | Actual |
| 35131 | 5.00 | 2025-02-23 | 96 | 2 | 6 | Actual |
| 18215 | 802.61 | 2023-10-26 | 77 | 6 | 8 | Actual |
| 25849 | 2766.00 | 2024-06-24 | 76 | 6 | 4 | Actual |
| 10876 | 16153.00 | 2023-03-26 | 28 | 7 | 6 | Actual |
| 2298 | 226.00 | 2022-08-26 | 94 | 1 | 3 | Actual |
| 1710 | 190.00 | 2022-07-26 | 73 | 3 | 6 | Actual |
| 21123 | 945.00 | 2024-01-26 | 80 | 1 | 7 | Actual |
| 6589 | 100.00 | 2022-11-25 | 84 | 1 | 8 | Budget |
| 28921 | 10.33 | 2024-08-25 | 71 | 2 | 12 | Actual |
| 940 | 477620.00 | 2022-06-25 | 45 | 7 | 7 | Actual |
| 17973 | 46.00 | 2023-10-26 | 78 | 5 | 6 | Actual |
| 16430 | 139.06 | 2023-08-26 | 62 | 2 | 12 | Actual |
| 27934 | 317.05 | 2024-07-25 | 90 | 6 | 13 | Actual |
| 4607 | 25670.00 | 2022-10-26 | 14 | 7 | 3 | Actual |
| 13280 | 35956.00 | 2023-05-26 | 39 | 7 | 7 | Actual |
| 5409 | 41298.00 | 2022-10-26 | 21 | 7 | 7 | Actual |
| 1575 | 26232.00 | 2022-07-26 | 19 | 7 | 5 | Actual |
| 15204 | 4739.05 | 2023-07-26 | 23 | 7 | 8 | Actual |
| 38295 | 24696.00 | 2025-05-26 | 18 | 7 | 3 | Actual |
| 33179 | 437.45 | 2024-12-25 | 92 | 6 | 8 | Actual |
| 25742 | 13.00 | 2024-06-24 | 96 | 6 | 3 | Actual |
| 15817 | 4922.00 | 2023-08-26 | 60 | 2 | 6 | Actual |
| 7717 | 385.94 | 2022-12-26 | 92 | 1 | 8 | Actual |
| 21714 | 361.00 | 2024-02-23 | 74 | 7 | 3 | Actual |
| 26327 | 907.16 | 2024-06-24 | 77 | 2 | 8 | Actual |
| 39330 | 503.02 | 2025-05-26 | 74 | 6 | 13 | Actual |
| 37969 | 4729.57 | 2025-04-25 | 20 | 7 | 11 | Actual |
| 2290 | 100.00 | 2022-08-26 | 85 | 1 | 3 | Budget |
| 4595 | 249.00 | 2022-10-26 | 92 | 6 | 3 | Actual |
| 26815 | 9833.01 | 2024-06-24 | 40 | 7 | 13 | Actual |
| 10239 | 666.00 | 2023-03-26 | 61 | 7 | 3 | Actual |
| 23008 | 26.00 | 2024-03-25 | 71 | 5 | 6 | Actual |
| 25260 | 502.61 | 2024-05-25 | 81 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-03-26 | 80 | 1 | 8 | Budget |
| 38019 | 93.31 | 2025-04-25 | 65 | 2 | 12 | Actual |
| 24991 | 162.00 | 2024-05-25 | 73 | 3 | 6 | Actual |
| 19881 | 22302.00 | 2023-12-26 | 40 | 7 | 5 | Actual |
| 7050 | 3926.00 | 2022-12-26 | 23 | 7 | 4 | Actual |
| 33853 | 252.00 | 2025-01-25 | 83 | 1 | 5 | Actual |
| 37715 | 243.51 | 2025-04-25 | 85 | 2 | 8 | Actual |
| 31551 | 310.00 | 2024-11-24 | 90 | 6 | 4 | Actual |
| 9775 | 3424.00 | 2023-02-23 | 61 | 1 | 7 | Actual |
| 37284 | 1071758.00 | 2025-04-25 | 46 | 7 | 4 | Actual |
| 8941 | 70.00 | 2023-01-26 | 85 | 6 | 8 | Budget |
| 24189 | 1078.37 | 2024-04-24 | 65 | 1 | 8 | Actual |
| 14648 | -346.00 | 2023-07-26 | 91 | 1 | 4 | Actual |
| 25576 | 18.84 | 2024-05-25 | 77 | 2 | 12 | Actual |
| 29432 | 237.00 | 2024-09-24 | 66 | 1 | 6 | Actual |
| 37159 | 229123.00 | 2025-04-25 | 37 | 7 | 3 | Actual |
Generated 2025-07-25 07:06:39.188 UTC