[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3237 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13194 | 33700.00 | 2023-05-26 | 53 | 6 | 7 | Budget |
| 1385 | 100.00 | 2022-07-26 | 68 | 6 | 4 | Budget |
| 7463 | 100.00 | 2022-12-26 | 67 | 6 | 6 | Budget |
| 18115 | 1135823.00 | 2023-10-26 | 6 | 7 | 7 | Actual |
| 36123 | 271746.00 | 2025-03-26 | 29 | 7 | 4 | Actual |
| 35552 | 44.38 | 2025-02-23 | 71 | 3 | 11 | Actual |
| 9034 | 10800.00 | 2023-02-23 | 53 | 6 | 3 | Budget |
| 7533 | 14324.00 | 2022-12-26 | 100 | 7 | 6 | Actual |
| 170 | 90.00 | 2022-06-25 | 81 | 7 | 3 | Budget |
| 13656 | 304.00 | 2023-06-25 | 73 | 6 | 4 | Actual |
| 20434 | 5457.24 | 2023-12-26 | 57 | 6 | 11 | Actual |
| 13677 | 717127.00 | 2023-06-25 | 4 | 7 | 4 | Actual |
| 26304 | 542.00 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 11583 | 650.00 | 2023-04-25 | 87 | 1 | 5 | Budget |
| 15166 | 243.51 | 2023-07-26 | 67 | 6 | 8 | Actual |
| 35017 | 111264.00 | 2025-02-23 | 56 | 6 | 5 | Actual |
| 29128 | 405.00 | 2024-09-24 | 68 | 1 | 3 | Actual |
| 13267 | 36534.00 | 2023-05-26 | 21 | 7 | 7 | Actual |
| 23259 | 740.49 | 2024-03-25 | 80 | 6 | 8 | Actual |
| 7043 | 45778.00 | 2022-12-26 | 14 | 7 | 4 | Actual |
| 33393 | 73.10 | 2024-12-25 | 68 | 1 | 12 | Actual |
| 30287 | 231.00 | 2024-10-25 | 67 | 6 | 3 | Actual |
| 23714 | 3877.00 | 2024-04-24 | 62 | 1 | 4 | Actual |
| 31648 | 13.00 | 2024-11-24 | 96 | 6 | 5 | Actual |
| 34497 | 149.70 | 2025-01-25 | 84 | 6 | 11 | Actual |
| 36051 | 163.00 | 2025-03-26 | 69 | 1 | 4 | Actual |
| 16244 | 3.95 | 2023-08-26 | 82 | 2 | 11 | Actual |
| 27014 | 17118.00 | 2024-07-25 | 22 | 7 | 4 | Actual |
| 35054 | 9600.00 | 2025-02-23 | 8 | 7 | 5 | Actual |
| 14438 | 19.91 | 2023-06-25 | 87 | 2 | 12 | Actual |
| 21283 | 135.93 | 2024-01-26 | 85 | 6 | 8 | Actual |
| 38810 | 78927.00 | 2025-05-26 | 34 | 7 | 7 | Actual |
| 30527 | 790647.00 | 2024-10-25 | 6 | 7 | 5 | Actual |
| 22540 | 32.67 | 2024-02-23 | 73 | 6 | 12 | Actual |
| 32840 | 78.00 | 2024-12-25 | 73 | 2 | 6 | Actual |
| 3335 | 43374.62 | 2022-08-26 | 94 | 6 | 8 | Actual |
| 13481 | 15622.00 | 2023-06-24 | 93 | 7 | 5 | Actual |
| 4080 | 57287.00 | 2022-09-25 | 56 | 6 | 6 | Actual |
| 25738 | 362.00 | 2024-06-24 | 90 | 6 | 3 | Actual |
| 16093 | 378.36 | 2023-08-26 | 78 | 1 | 8 | Actual |
| 5287 | 14324.00 | 2022-10-26 | 100 | 7 | 6 | Actual |
| 7913 | 87865.00 | 2023-01-26 | 56 | 6 | 3 | Actual |
| 24360 | 9639.24 | 2024-04-24 | 60 | 3 | 11 | Actual |
| 27102 | 47217.00 | 2024-07-25 | 19 | 7 | 5 | Actual |
| 29249 | 146.00 | 2024-09-24 | 69 | 1 | 4 | Actual |
| 9591 | 1700.00 | 2023-02-23 | 61 | 4 | 6 | Actual |
| 30902 | 273097.08 | 2024-10-25 | 56 | 6 | 8 | Actual |
| 16312 | 44.38 | 2023-08-26 | 65 | 5 | 11 | Actual |
| 7751 | 280.00 | 2022-12-26 | 81 | 2 | 8 | Budget |
| 37994 | 98.63 | 2025-04-25 | 68 | 1 | 12 | Actual |
| 2708 | 41949.00 | 2022-08-26 | 39 | 7 | 5 | Actual |
| 19256 | 24924.27 | 2023-11-25 | 33 | 7 | 8 | Actual |
| 38374 | 162872.00 | 2025-05-26 | 56 | 6 | 4 | Actual |
| 12639 | 8.00 | 2023-05-26 | 96 | 6 | 4 | Actual |
| 20183 | 158.66 | 2023-12-26 | 71 | 1 | 8 | Actual |
| 28503 | 11339.00 | 2024-08-25 | 57 | 6 | 7 | Actual |
| 38335 | 270.00 | 2025-05-26 | 87 | 7 | 3 | Actual |
| 25068 | 3761.00 | 2024-05-25 | 63 | 6 | 6 | Actual |
| 13167 | 784.00 | 2023-05-26 | 77 | 1 | 7 | Actual |
| 9921 | 200.00 | 2023-02-23 | 67 | 1 | 8 | Budget |
| 27606 | 102.89 | 2024-07-25 | 85 | 3 | 11 | Actual |
| 16048 | 10.00 | 2023-08-26 | 96 | 6 | 7 | Actual |
| 31587 | 63342.00 | 2024-11-24 | 60 | 1 | 5 | Actual |
| 3889 | 100.00 | 2022-09-25 | 65 | 2 | 6 | Budget |
| 12074 | 3561.00 | 2023-04-25 | 61 | 6 | 7 | Actual |
| 34867 | 1009.00 | 2025-02-23 | 62 | 7 | 3 | Actual |
| 22555 | 301.83 | 2024-02-23 | 92 | 6 | 12 | Actual |
| 18283 | 180.55 | 2023-10-26 | 90 | 1 | 11 | Actual |
| 26452 | 13.53 | 2024-06-24 | 82 | 2 | 11 | Actual |
| 11826 | 360.00 | 2023-04-25 | 92 | 3 | 6 | Actual |
| 21532 | 20.97 | 2024-01-26 | 73 | 1 | 12 | Actual |
| 28688 | 428.43 | 2024-08-25 | 66 | 1 | 11 | Actual |
| 18154 | 1105.65 | 2023-10-26 | 77 | 1 | 8 | Actual |
| 9241 | 64.00 | 2023-02-23 | 69 | 6 | 4 | Actual |
| 1750 | 182.00 | 2022-07-26 | 67 | 4 | 6 | Actual |
| 29487 | 325.00 | 2024-09-24 | 66 | 3 | 6 | Actual |
| 14228 | 142.25 | 2023-06-25 | 74 | 1 | 11 | Actual |
| 8414 | 200.00 | 2023-01-26 | 87 | 2 | 6 | Budget |
| 16348 | 58.21 | 2023-08-26 | 68 | 6 | 11 | Actual |
| 24541 | 1.82 | 2024-04-24 | 71 | 2 | 12 | Actual |
| 5140 | 70.00 | 2022-10-26 | 85 | 4 | 6 | Budget |
| 18076 | 311821.00 | 2023-10-26 | 12 | 2 | 7 | Actual |
| 7848 | 141518.87 | 2022-12-26 | 29 | 7 | 8 | Actual |
| 27879 | 53263.65 | 2024-07-25 | 60 | 2 | 13 | Actual |
| 31430 | 235.00 | 2024-11-24 | 89 | 6 | 3 | Actual |
| 5593 | 167164.80 | 2022-10-26 | 15 | 7 | 8 | Actual |
| 29645 | 1530.00 | 2024-09-24 | 87 | 1 | 7 | Actual |
| 16331 | 35.87 | 2023-08-26 | 90 | 5 | 11 | Actual |
| 12206 | 1600.00 | 2023-04-25 | 61 | 2 | 8 | Budget |
| 10526 | 246.00 | 2023-03-26 | 92 | 6 | 5 | Actual |
| 25654 | -9109.80 | 2024-06-23 | 92 | 7 | 3 | Actual |
| 6558 | 4664.80 | 2022-11-25 | 62 | 1 | 8 | Actual |
| 30320 | 24696.00 | 2024-10-25 | 18 | 7 | 3 | Actual |
| 38445 | 456.00 | 2025-05-26 | 73 | 1 | 5 | Actual |
| 16482 | -93.92 | 2023-08-26 | 91 | 6 | 12 | Actual |
| 7381 | 27.00 | 2022-12-26 | 82 | 4 | 6 | Actual |
| 35430 | 5549.67 | 2025-02-23 | 61 | 6 | 8 | Actual |
| 10615 | 200.00 | 2023-03-26 | 65 | 2 | 6 | Budget |
| 34723 | 81.96 | 2025-01-25 | 71 | 6 | 13 | Actual |
| 29322 | 268998.00 | 2024-09-24 | 29 | 7 | 4 | Actual |
| 9259 | 480.00 | 2023-02-23 | 81 | 6 | 4 | Budget |
| 15733 | 16512.00 | 2023-08-26 | 63 | 6 | 5 | Actual |
| 37556 | 55087.00 | 2025-04-25 | 19 | 7 | 6 | Actual |
| 25473 | 6693.44 | 2024-05-25 | 52 | 6 | 11 | Actual |
| 33338 | 257.15 | 2024-12-25 | 73 | 6 | 11 | Actual |
| 32867 | 48.00 | 2024-12-25 | 71 | 3 | 6 | Actual |
| 16741 | 772.00 | 2023-09-25 | 77 | 1 | 5 | Actual |
| 26014 | 220.00 | 2024-06-24 | 89 | 1 | 6 | Actual |
| 30591 | 108.00 | 2024-10-25 | 74 | 2 | 6 | Actual |
| 14401 | 44.38 | 2023-06-25 | 74 | 1 | 12 | Actual |
| 6520 | 7.00 | 2022-11-25 | 96 | 6 | 7 | Actual |
| 20472 | 24011.84 | 2023-12-26 | 14 | 7 | 11 | Actual |
| 29009 | 345.12 | 2024-08-25 | 66 | 1 | 13 | Actual |
| 16618 | 323.00 | 2023-09-25 | 74 | 7 | 3 | Actual |
| 13073 | 100.00 | 2023-05-26 | 67 | 6 | 6 | Budget |
| 27665 | 101.82 | 2024-07-25 | 92 | 5 | 11 | Actual |
| 16484 | 4.00 | 2023-08-26 | 96 | 6 | 12 | Actual |
| 29475 | 139.00 | 2024-09-24 | 87 | 2 | 6 | Actual |
| 2012 | 200.00 | 2022-07-26 | 78 | 6 | 7 | Budget |
| 4916 | 145.00 | 2022-10-26 | 84 | 6 | 5 | Actual |
| 34771 | -65389.37 | 2025-01-25 | 46 | 7 | 13 | Actual |
| 14511 | 364.00 | 2023-07-26 | 67 | 1 | 3 | Actual |
| 9380 | 80.00 | 2023-02-23 | 71 | 6 | 5 | Budget |
| 15916 | 46.00 | 2023-08-26 | 85 | 5 | 6 | Actual |
| 33869 | 5963.00 | 2025-01-25 | 61 | 6 | 5 | Actual |
| 23262 | 155.63 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 26622 | 55.02 | 2024-06-24 | 77 | 1 | 12 | Actual |
| 39240 | 16743.62 | 2025-05-26 | 19 | 7 | 12 | Actual |
| 17115 | 682.91 | 2023-09-25 | 65 | 1 | 8 | Actual |
| 2657 | 550.00 | 2022-08-26 | 77 | 6 | 5 | Budget |
| 16483 | 158.21 | 2023-08-26 | 92 | 6 | 12 | Actual |
| 33164 | 425.33 | 2024-12-25 | 73 | 6 | 8 | Actual |
| 9112 | 26373.00 | 2023-02-23 | 33 | 7 | 3 | Actual |
| 17755 | 52736.00 | 2023-10-26 | 39 | 7 | 4 | Actual |
| 7575 | 234.00 | 2022-12-26 | 89 | 1 | 7 | Actual |
| 28500 | 30239.00 | 2024-08-25 | 53 | 6 | 7 | Actual |
| 10072 | 758290.97 | 2023-02-23 | 6 | 7 | 8 | Actual |
| 2074 | 380.00 | 2022-07-26 | 66 | 1 | 8 | Budget |
| 24089 | 111416.00 | 2024-04-24 | 39 | 7 | 6 | Actual |
| 28673 | 45054.95 | 2024-08-25 | 32 | 7 | 8 | Actual |
| 36540 | 484.42 | 2025-03-26 | 89 | 1 | 8 | Actual |
| 31623 | 7990.00 | 2024-11-24 | 63 | 6 | 5 | Actual |
| 15288 | 44.38 | 2023-07-26 | 78 | 3 | 11 | Actual |
| 25791 | 19.00 | 2024-06-24 | 82 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-11-25 | 82 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2025-05-26 | 87 | 1 | 3 | Actual |
| 37238 | 480.00 | 2025-04-25 | 74 | 6 | 4 | Actual |
| 28937 | 43.31 | 2024-08-25 | 92 | 2 | 12 | Actual |
| 22434 | 4697.66 | 2024-02-23 | 52 | 6 | 11 | Actual |
| 16798 | 116745.00 | 2023-09-25 | 13 | 7 | 5 | Actual |
| 30302 | 193.00 | 2024-10-25 | 85 | 6 | 3 | Actual |
| 28664 | 59618.86 | 2024-08-25 | 19 | 7 | 8 | Actual |
| 26734 | 185.47 | 2024-06-24 | 67 | 2 | 13 | Actual |
| 19952 | 395.00 | 2023-12-26 | 77 | 3 | 6 | Actual |
| 11505 | 720.00 | 2023-04-25 | 87 | 6 | 4 | Actual |
| 30435 | 23488.00 | 2024-10-25 | 7 | 7 | 4 | Actual |
| 34030 | 209.00 | 2025-01-25 | 89 | 4 | 6 | Actual |
| 1929 | 3924.00 | 2022-07-26 | 61 | 1 | 7 | Actual |
| 1451 | 405462.00 | 2022-07-26 | 43 | 7 | 4 | Actual |
| 222 | 200.00 | 2022-06-25 | 83 | 1 | 4 | Budget |
| 14523 | 296.00 | 2023-07-26 | 83 | 1 | 3 | Actual |
| 7155 | 445.00 | 2022-12-26 | 81 | 6 | 5 | Actual |
| 28257 | 12584.00 | 2024-08-25 | 22 | 7 | 5 | Actual |
| 26358 | 657.15 | 2024-06-24 | 74 | 6 | 8 | Actual |
| 25897 | 29781.00 | 2024-06-24 | 100 | 7 | 4 | Actual |
| 22612 | 618.00 | 2024-03-25 | 92 | 1 | 3 | Actual |
| 20730 | 55506.00 | 2024-01-26 | 60 | 1 | 4 | Actual |
| 7520 | 14934.00 | 2022-12-26 | 28 | 7 | 6 | Actual |
| 17313 | 3.00 | 2023-09-25 | 96 | 3 | 11 | Actual |
| 33514 | 27.57 | 2024-12-25 | 69 | 1 | 13 | Actual |
| 27433 | 348.06 | 2024-07-25 | 89 | 1 | 8 | Actual |
| 34106 | 189981.00 | 2025-01-25 | 21 | 7 | 6 | Actual |
| 6037 | 164.00 | 2022-11-25 | 83 | 6 | 5 | Actual |
| 23149 | 464.00 | 2024-03-25 | 92 | 6 | 7 | Actual |
| 6204 | 562.00 | 2022-11-25 | 77 | 3 | 6 | Actual |
| 3142 | 100.00 | 2022-08-26 | 85 | 6 | 7 | Budget |
| 17345 | 20.97 | 2023-09-25 | 66 | 5 | 11 | Actual |
| 3589 | 70.00 | 2022-09-25 | 82 | 1 | 4 | Budget |
| 33175 | 1092.01 | 2024-12-25 | 87 | 6 | 8 | Actual |
| 17260 | 6108.32 | 2023-09-25 | 60 | 2 | 11 | Actual |
| 4148 | 101323.00 | 2022-09-25 | 21 | 7 | 6 | Actual |
| 4626 | 30181.00 | 2022-10-26 | 40 | 7 | 3 | Actual |
| 39173 | 68.85 | 2025-05-26 | 67 | 2 | 12 | Actual |
| 29870 | 103.95 | 2024-09-24 | 66 | 2 | 11 | Actual |
| 1909 | 8321.00 | 2022-07-26 | 22 | 7 | 6 | Actual |
| 2905 | 9700.00 | 2022-08-26 | 60 | 5 | 6 | Budget |
| 14701 | 5054.00 | 2023-07-26 | 23 | 7 | 4 | Actual |
| 37321 | 4020.00 | 2025-04-25 | 62 | 6 | 5 | Actual |
| 35796 | 41040.89 | 2025-02-23 | 31 | 7 | 12 | Actual |
| 6686 | 573.82 | 2022-11-25 | 77 | 6 | 8 | Actual |
| 22764 | 153.00 | 2024-03-25 | 89 | 6 | 4 | Actual |
| 26265 | 55087.00 | 2024-06-24 | 19 | 7 | 7 | Actual |
| 10474 | 51900.00 | 2023-03-26 | 56 | 6 | 5 | Budget |
| 33712 | 52611.00 | 2025-01-25 | 40 | 7 | 3 | Actual |
| 31725 | 35.00 | 2024-11-24 | 84 | 2 | 6 | Actual |
| 17943 | 102.00 | 2023-10-26 | 73 | 4 | 6 | Actual |
| 12871 | 53.00 | 2023-05-26 | 67 | 2 | 6 | Actual |
| 36604 | -220.13 | 2025-03-26 | 91 | 6 | 8 | Actual |
| 8156 | 436600.00 | 2023-01-26 | 101 | 6 | 4 | Budget |
| 17649 | 96.00 | 2023-10-26 | 73 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2025-01-25 | 22 | 7 | 3 | Actual |
| 156 | 9.00 | 2022-06-25 | 71 | 7 | 3 | Actual |
| 12943 | 128.00 | 2023-05-26 | 83 | 3 | 6 | Actual |
| 28729 | 51.82 | 2024-08-25 | 83 | 2 | 11 | Actual |
| 27184 | 49.00 | 2024-07-25 | 69 | 3 | 6 | Actual |
| 24169 | 10603.00 | 2024-04-24 | 22 | 7 | 7 | Actual |
| 15798 | 33.00 | 2023-08-26 | 71 | 1 | 6 | Actual |
| 13430 | 172.30 | 2023-05-26 | 84 | 6 | 8 | Actual |
| 31869 | 203048.00 | 2024-11-24 | 35 | 7 | 6 | Actual |
| 6774 | 100.00 | 2022-12-26 | 83 | 1 | 3 | Budget |
| 21360 | 211.40 | 2024-01-26 | 74 | 2 | 11 | Actual |
| 20586 | 1696.54 | 2023-12-26 | 13 | 7 | 12 | Actual |
| 16427 | 1833.77 | 2023-08-26 | 12 | 2 | 12 | Actual |
| 38970 | 243.32 | 2025-05-26 | 65 | 2 | 11 | Actual |
| 4340 | 184.42 | 2022-09-25 | 84 | 1 | 8 | Actual |
| 19747 | 138.00 | 2023-12-26 | 78 | 6 | 4 | Actual |
| 1882 | 100.00 | 2022-07-26 | 84 | 6 | 6 | Budget |
| 36551 | 670.79 | 2025-03-26 | 66 | 2 | 8 | Actual |
| 34292 | 982.92 | 2025-01-25 | 80 | 6 | 8 | Actual |
| 22985 | 113.00 | 2024-03-25 | 76 | 4 | 6 | Actual |
| 35876 | 843.37 | 2025-02-23 | 72 | 6 | 13 | Actual |
| 1527 | 108.00 | 2022-07-26 | 68 | 6 | 5 | Actual |
| 20981 | 249.00 | 2024-01-26 | 76 | 3 | 6 | Actual |
| 10622 | 59.00 | 2023-03-26 | 68 | 2 | 6 | Actual |
| 10748 | -193.00 | 2023-03-26 | 91 | 4 | 6 | Actual |
| 11015 | 13867.00 | 2023-03-26 | 28 | 7 | 7 | Actual |
| 3921 | 51.00 | 2022-09-25 | 85 | 2 | 6 | Actual |
| 38119 | 281.96 | 2025-04-25 | 76 | 1 | 13 | Actual |
| 30830 | 28253.00 | 2024-10-25 | 28 | 7 | 7 | Actual |
| 35927 | 7880.00 | 2025-03-26 | 62 | 1 | 3 | Actual |
| 122 | 59754.00 | 2022-06-25 | 21 | 7 | 3 | Actual |
| 20146 | 201878.00 | 2023-12-26 | 101 | 6 | 7 | Actual |
| 33250 | 173.10 | 2024-12-25 | 73 | 2 | 11 | Actual |
| 23786 | 13126.00 | 2024-04-24 | 20 | 7 | 4 | Actual |
| 32815 | 280.00 | 2024-12-25 | 76 | 1 | 6 | Actual |
| 38024 | 14.59 | 2025-04-25 | 71 | 2 | 12 | Actual |
| 31089 | 234.81 | 2024-10-25 | 73 | 6 | 11 | Actual |
| 26191 | 28801.00 | 2024-06-24 | 100 | 7 | 6 | Actual |
| 10950 | 3296.00 | 2023-03-26 | 62 | 6 | 7 | Actual |
| 25408 | 10.33 | 2024-05-25 | 82 | 3 | 11 | Actual |
| 29345 | 344.00 | 2024-09-24 | 74 | 1 | 5 | Actual |
| 1267 | 4000.00 | 2022-07-26 | 60 | 7 | 3 | Actual |
| 5442 | 96.54 | 2022-10-26 | 71 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-12-26 | 91 | 1 | 8 | Actual |
| 18490 | 216.72 | 2023-10-26 | 53 | 6 | 12 | Actual |
| 12027 | 128.00 | 2023-04-25 | 68 | 1 | 7 | Actual |
| 18088 | 208.00 | 2023-10-26 | 67 | 6 | 7 | Actual |
| 19378 | 67.78 | 2023-11-25 | 65 | 5 | 11 | Actual |
| 37623 | 325.00 | 2025-04-25 | 78 | 6 | 7 | Actual |
| 2123 | 100.00 | 2022-07-26 | 67 | 2 | 8 | Budget |
| 6197 | 254.00 | 2022-11-25 | 73 | 3 | 6 | Actual |
| 4279 | 18866.00 | 2022-09-25 | 7 | 7 | 7 | Actual |
| 22011 | 346.00 | 2024-02-23 | 80 | 4 | 6 | Actual |
| 8584 | 335.00 | 2023-01-26 | 66 | 6 | 6 | Actual |
| 21177 | 19177.00 | 2024-01-26 | 8 | 7 | 7 | Actual |
| 32167 | -121.58 | 2024-11-24 | 91 | 3 | 11 | Actual |
| 7133 | 554.00 | 2022-12-26 | 66 | 6 | 5 | Actual |
| 2317 | 252.00 | 2022-08-26 | 65 | 6 | 3 | Actual |
| 15983 | 31512.00 | 2023-08-26 | 40 | 7 | 6 | Actual |
| 16158 | 67.75 | 2023-08-26 | 82 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-12-26 | 73 | 6 | 8 | Actual |
| 33618 | 52393.46 | 2024-12-25 | 39 | 7 | 13 | Actual |
| 12153 | 1479759.00 | 2023-04-25 | 46 | 7 | 7 | Actual |
| 14047 | 3437.00 | 2023-06-25 | 76 | 6 | 7 | Actual |
| 16494 | 2879.54 | 2023-08-26 | 15 | 7 | 12 | Actual |
| 11065 | 200.00 | 2023-03-26 | 84 | 1 | 8 | Budget |
| 34996 | 346.00 | 2025-02-23 | 74 | 1 | 5 | Actual |
| 12340 | 532506.23 | 2023-04-25 | 43 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-09-25 | 80 | 2 | 8 | Actual |
| 29909 | 32.67 | 2024-09-24 | 82 | 3 | 11 | Actual |
| 16612 | 218.00 | 2023-09-25 | 66 | 7 | 3 | Actual |
| 33205 | 102213.59 | 2024-12-25 | 35 | 7 | 8 | Actual |
| 25592 | 457.15 | 2024-05-25 | 56 | 6 | 12 | Actual |
| 26983 | 408.00 | 2024-07-25 | 74 | 6 | 4 | Actual |
| 18711 | 135.00 | 2023-11-25 | 68 | 6 | 4 | Actual |
| 9196 | 1100.00 | 2023-02-23 | 80 | 1 | 4 | Budget |
| 24040 | 253.00 | 2024-04-24 | 66 | 6 | 6 | Actual |
| 21517 | 8580.71 | 2024-01-26 | 38 | 7 | 11 | Actual |
| 33554 | 632.84 | 2024-12-25 | 87 | 2 | 13 | Actual |
| 16820 | 639130.00 | 2023-09-25 | 46 | 7 | 5 | Actual |
| 1179 | 6525.00 | 2022-07-26 | 52 | 6 | 3 | Actual |
| 15454 | 35000.00 | 2023-07-26 | 99 | 6 | 12 | Actual |
| 9060 | 161.00 | 2023-02-23 | 73 | 6 | 3 | Actual |
| 27100 | 123931.00 | 2024-07-25 | 15 | 7 | 5 | Actual |
| 38387 | 486.00 | 2025-05-26 | 73 | 6 | 4 | Actual |
| 13944 | 204.00 | 2023-06-25 | 65 | 6 | 6 | Actual |
| 26086 | 242.00 | 2024-06-24 | 77 | 4 | 6 | Actual |
| 36626 | 262528.70 | 2025-03-26 | 29 | 7 | 8 | Actual |
| 12457 | 326920.00 | 2023-05-26 | 6 | 7 | 3 | Actual |
| 30203 | 696.00 | 2024-09-24 | 77 | 6 | 13 | Actual |
| 14949 | 1917.00 | 2023-07-26 | 61 | 6 | 6 | Actual |
| 17310 | -70.52 | 2023-09-25 | 91 | 3 | 11 | Actual |
| 10204 | 12604.00 | 2023-03-26 | 94 | 6 | 3 | Actual |
| 32596 | 68.00 | 2024-12-25 | 68 | 7 | 3 | Actual |
| 24860 | 9.00 | 2024-05-25 | 96 | 1 | 5 | Actual |
| 20857 | 3810.00 | 2024-01-26 | 62 | 6 | 5 | Actual |
| 9454 | 280.00 | 2023-02-23 | 66 | 1 | 6 | Budget |
| 20949 | 8.00 | 2024-01-26 | 69 | 2 | 6 | Actual |
| 10922 | 50.00 | 2023-03-26 | 82 | 1 | 7 | Budget |
| 28798 | 30.55 | 2024-08-25 | 67 | 5 | 11 | Actual |
| 4978 | 100.00 | 2022-10-26 | 74 | 1 | 6 | Budget |
| 5737 | 14406.00 | 2022-11-25 | 20 | 7 | 3 | Actual |
| 18180 | 602.61 | 2023-10-26 | 74 | 2 | 8 | Actual |
| 9355 | 117503.00 | 2023-02-23 | 12 | 2 | 5 | Actual |
| 27988 | 319.00 | 2024-08-25 | 85 | 1 | 3 | Actual |
| 12396 | 28100.00 | 2023-05-26 | 54 | 6 | 3 | Budget |
| 26336 | 193.51 | 2024-06-24 | 89 | 2 | 8 | Actual |
| 22976 | 820.00 | 2024-03-25 | 62 | 4 | 6 | Actual |
| 26499 | 90.12 | 2024-06-24 | 73 | 4 | 11 | Actual |
| 14522 | 85.00 | 2023-07-26 | 82 | 1 | 3 | Actual |
| 16366 | -84.35 | 2023-08-26 | 91 | 6 | 11 | Actual |
| 34869 | 192.00 | 2025-02-23 | 66 | 7 | 3 | Actual |
| 36115 | 19756.00 | 2025-03-26 | 18 | 7 | 4 | Actual |
| 7397 | 8580.00 | 2022-12-26 | 60 | 5 | 6 | Actual |
| 24823 | 30067.00 | 2024-05-25 | 32 | 7 | 4 | Actual |
| 32737 | 14.00 | 2024-12-25 | 96 | 1 | 5 | Actual |
| 11848 | 138.00 | 2023-04-25 | 74 | 4 | 6 | Actual |
| 32703 | 111110.00 | 2024-12-25 | 35 | 7 | 4 | Actual |
| 33576 | 545.12 | 2024-12-25 | 74 | 6 | 13 | Actual |
| 22249 | 443.51 | 2024-02-23 | 81 | 2 | 8 | Actual |
| 32629 | 912.00 | 2024-12-25 | 76 | 1 | 4 | Actual |
| 16456 | 3311.46 | 2023-08-26 | 56 | 6 | 12 | Actual |
| 27822 | 35000.00 | 2024-07-25 | 99 | 6 | 12 | Actual |
| 16497 | 3909.34 | 2023-08-26 | 20 | 7 | 12 | Actual |
| 23200 | 285.93 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 27238 | 93.00 | 2024-07-25 | 73 | 5 | 6 | Actual |
| 28574 | 482.91 | 2024-08-25 | 74 | 1 | 8 | Actual |
| 12694 | 380.00 | 2023-05-26 | 76 | 1 | 5 | Budget |
| 21822 | 483306.00 | 2024-02-23 | 46 | 7 | 4 | Actual |
| 15002 | 99855.00 | 2023-07-26 | 39 | 7 | 6 | Actual |
| 35624 | 1.00 | 2025-02-23 | 96 | 5 | 11 | Actual |
| 22791 | 29922.00 | 2024-03-25 | 33 | 7 | 4 | Actual |
| 30298 | 683.00 | 2024-10-25 | 81 | 6 | 3 | Actual |
| 18336 | 144.38 | 2023-10-26 | 87 | 3 | 11 | Actual |
| 11836 | 200.00 | 2023-04-25 | 65 | 4 | 6 | Budget |
| 23383 | 39.06 | 2024-03-25 | 94 | 3 | 11 | Actual |
| 26036 | 6.00 | 2024-06-24 | 82 | 2 | 6 | Actual |
| 22301 | 140635.52 | 2024-02-23 | 13 | 7 | 8 | Actual |
| 23485 | 68205.22 | 2024-03-25 | 21 | 7 | 11 | Actual |
| 25564 | 1196.53 | 2024-05-25 | 60 | 2 | 12 | Actual |
| 15544 | 14365.00 | 2023-08-26 | 94 | 6 | 3 | Actual |
| 3103 | 2262.00 | 2022-08-26 | 61 | 6 | 7 | Actual |
| 271 | 1500.00 | 2022-06-25 | 76 | 6 | 4 | Budget |
| 6165 | 50.00 | 2022-11-25 | 83 | 2 | 6 | Budget |
| 28247 | 773118.00 | 2024-08-25 | 6 | 7 | 5 | Actual |
| 9850 | 202.00 | 2023-02-23 | 73 | 6 | 7 | Actual |
| 10747 | 241.00 | 2023-03-26 | 90 | 4 | 6 | Actual |
| 1190 | 1100.00 | 2022-07-26 | 62 | 6 | 3 | Budget |
| 6150 | 109.00 | 2022-11-25 | 74 | 2 | 6 | Actual |
| 31527 | 52118.00 | 2024-11-24 | 60 | 6 | 4 | Actual |
| 27090 | 11.00 | 2024-07-25 | 96 | 6 | 5 | Actual |
| 38428 | 234012.00 | 2025-05-26 | 35 | 7 | 4 | Actual |
| 5454 | 1532.93 | 2022-10-26 | 80 | 1 | 8 | Actual |
| 26459 | -116.26 | 2024-06-24 | 91 | 2 | 11 | Actual |
| 729 | 146.00 | 2022-06-25 | 67 | 6 | 6 | Actual |
| 39114 | 17892.58 | 2025-05-26 | 7 | 7 | 11 | Actual |
| 35403 | 223.81 | 2025-02-23 | 68 | 2 | 8 | Actual |
| 30408 | 325.00 | 2024-10-25 | 68 | 6 | 4 | Actual |
| 33755 | 1522.00 | 2025-01-25 | 77 | 1 | 4 | Actual |
| 24007 | 1017.00 | 2024-04-24 | 62 | 5 | 6 | Actual |
| 37034 | 134.59 | 2025-03-26 | 84 | 6 | 13 | Actual |
| 23487 | 1344.40 | 2024-03-25 | 23 | 7 | 11 | Actual |
| 18840 | 9088.00 | 2023-11-25 | 22 | 7 | 5 | Actual |
| 21344 | 160.34 | 2024-01-26 | 90 | 1 | 11 | Actual |
| 26531 | 45.44 | 2024-06-24 | 80 | 5 | 11 | Actual |
| 13273 | 38578.00 | 2023-05-26 | 31 | 7 | 7 | Actual |
| 14416 | 3.00 | 2023-06-25 | 96 | 1 | 12 | Actual |
| 16209 | 156.08 | 2023-08-26 | 73 | 1 | 11 | Actual |
| 34961 | 13374.00 | 2025-02-23 | 8 | 7 | 4 | Actual |
| 21141 | 82642.00 | 2024-01-26 | 57 | 6 | 7 | Actual |
| 14926 | 106.00 | 2023-07-26 | 73 | 5 | 6 | Actual |
| 27327 | 132.00 | 2024-07-25 | 71 | 1 | 7 | Actual |
| 9220 | 4128.00 | 2023-02-23 | 53 | 6 | 4 | Actual |
| 28848 | 103.95 | 2024-08-25 | 89 | 6 | 11 | Actual |
| 34633 | 41481.32 | 2025-01-25 | 13 | 7 | 12 | Actual |
| 18041 | 176708.00 | 2023-10-26 | 35 | 7 | 6 | Actual |
| 6322 | 6700.00 | 2022-11-25 | 52 | 6 | 6 | Budget |
| 31502 | 197.00 | 2024-11-24 | 71 | 1 | 4 | Actual |
| 23974 | 244.00 | 2024-04-24 | 89 | 3 | 6 | Actual |
| 13560 | 78121.00 | 2023-06-25 | 13 | 7 | 3 | Actual |
| 6627 | 172.30 | 2022-11-25 | 78 | 2 | 8 | Actual |
| 38735 | 520.00 | 2025-05-26 | 73 | 1 | 7 | Actual |
| 34470 | 45.44 | 2025-01-25 | 94 | 5 | 11 | Actual |
| 29703 | 33243.00 | 2024-09-24 | 24 | 7 | 7 | Actual |
| 15836 | 15.00 | 2023-08-26 | 85 | 2 | 6 | Actual |
| 29458 | 116.00 | 2024-09-24 | 65 | 2 | 6 | Actual |
| 5851 | 9293.00 | 2022-11-25 | 52 | 6 | 4 | Actual |
| 21917 | 2372.00 | 2024-02-23 | 61 | 1 | 6 | Actual |
| 7681 | 628.37 | 2022-12-26 | 66 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2023-05-26 | 24 | 7 | 8 | Actual |
| 25755 | 24942.00 | 2024-06-24 | 20 | 7 | 3 | Actual |
| 25176 | 221.00 | 2024-05-25 | 83 | 6 | 7 | Actual |
| 37982 | 13947.83 | 2025-04-25 | 38 | 7 | 11 | Actual |
| 17546 | -20795.68 | 2023-09-25 | 46 | 7 | 12 | Actual |
| 26302 | 1475.35 | 2024-06-24 | 81 | 1 | 8 | Actual |
| 21610 | -103632.97 | 2024-01-26 | 43 | 7 | 12 | Actual |
| 11801 | 100.00 | 2023-04-25 | 74 | 3 | 6 | Budget |
| 36407 | 15731.00 | 2025-03-26 | 20 | 7 | 6 | Actual |
| 17405 | 90462.02 | 2023-09-25 | 4 | 7 | 11 | Actual |
| 26868 | 1252.00 | 2024-07-25 | 80 | 6 | 3 | Actual |
| 3439 | 112.00 | 2022-09-25 | 67 | 6 | 3 | Actual |
| 9132 | 34.00 | 2023-02-23 | 67 | 7 | 3 | Actual |
| 33562 | 64125.25 | 2024-12-25 | 56 | 6 | 13 | Actual |
| 4706 | 650.00 | 2022-10-26 | 81 | 1 | 4 | Budget |
| 34670 | 199.50 | 2025-01-25 | 78 | 1 | 13 | Actual |
| 27678 | 235.87 | 2024-07-25 | 66 | 6 | 11 | Actual |
| 34239 | 614.73 | 2025-01-25 | 90 | 1 | 8 | Actual |
| 17136 | 528.36 | 2023-09-25 | 92 | 1 | 8 | Actual |
| 1672 | 100.00 | 2022-07-26 | 81 | 2 | 6 | Budget |
| 8451 | 550.00 | 2023-01-26 | 80 | 3 | 6 | Budget |
| 19979 | 81.00 | 2023-12-26 | 78 | 4 | 6 | Actual |
| 8963 | 33121.40 | 2023-01-26 | 19 | 7 | 8 | Actual |
| 34355 | 173.10 | 2025-01-25 | 85 | 1 | 11 | Actual |
| 30045 | 34.80 | 2024-09-24 | 67 | 2 | 12 | Actual |
| 5886 | 534.00 | 2022-11-25 | 77 | 6 | 4 | Actual |
| 34927 | 7878.00 | 2025-02-23 | 61 | 6 | 4 | Actual |
| 8970 | 148737.19 | 2023-01-26 | 29 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-06-25 | 68 | 2 | 8 | Budget |
| 23575 | 3256.14 | 2024-03-25 | 22 | 7 | 12 | Actual |
| 24515 | 20.97 | 2024-04-24 | 73 | 1 | 12 | Actual |
| 5780 | 54.00 | 2022-11-25 | 78 | 7 | 3 | Actual |
| 22052 | 35424.00 | 2024-02-23 | 56 | 6 | 6 | Actual |
| 26588 | 5255.11 | 2024-06-24 | 18 | 7 | 11 | Actual |
| 31351 | 60021.67 | 2024-10-25 | 14 | 7 | 13 | Actual |
| 13452 | 10395.21 | 2023-05-26 | 18 | 7 | 8 | Actual |
| 17662 | 52.00 | 2023-10-26 | 90 | 7 | 3 | Actual |
| 1001 | 100.00 | 2022-06-25 | 67 | 2 | 8 | Budget |
| 8098 | 18982.00 | 2023-01-26 | 53 | 6 | 4 | Actual |
| 37547 | 316575.00 | 2025-04-25 | 101 | 6 | 6 | Actual |
| 13018 | 18.00 | 2023-05-26 | 69 | 5 | 6 | Actual |
| 35786 | 60296.56 | 2025-02-23 | 15 | 7 | 12 | Actual |
| 27382 | 71000.00 | 2024-07-25 | 99 | 6 | 7 | Actual |
| 38249 | 22.00 | 2025-05-26 | 96 | 1 | 3 | Actual |
| 37869 | 6.00 | 2025-04-25 | 96 | 3 | 11 | Actual |
| 266 | 263.00 | 2022-06-25 | 73 | 6 | 4 | Actual |
| 3861 | 153.00 | 2022-09-25 | 78 | 1 | 6 | Actual |
| 26005 | 260.00 | 2024-06-24 | 77 | 1 | 6 | Actual |
| 29761 | 628.37 | 2024-09-24 | 81 | 2 | 8 | Actual |
| 32801 | -26686.00 | 2024-12-25 | 43 | 7 | 5 | Actual |
| 35772 | 307.15 | 2025-02-23 | 90 | 6 | 12 | Actual |
| 5532 | 23757.58 | 2022-10-26 | 60 | 6 | 8 | Actual |
| 26476 | 60.33 | 2024-06-24 | 78 | 3 | 11 | Actual |
| 18340 | 131.61 | 2023-10-26 | 92 | 3 | 11 | Actual |
| 16761 | 20073.00 | 2023-09-25 | 57 | 6 | 5 | Actual |
| 13179 | 148.00 | 2023-05-26 | 84 | 1 | 7 | Actual |
| 2150 | 60.00 | 2022-07-26 | 85 | 2 | 8 | Budget |
| 38776 | 722.00 | 2025-05-26 | 81 | 6 | 7 | Actual |
| 6117 | 100.00 | 2022-11-25 | 83 | 1 | 6 | Budget |
| 31358 | 1534.61 | 2024-10-25 | 23 | 7 | 13 | Actual |
| 30779 | 56266.00 | 2024-10-25 | 52 | 6 | 7 | Actual |
| 32590 | 21114.00 | 2024-12-25 | 60 | 7 | 3 | Actual |
| 20648 | 565.00 | 2024-01-26 | 66 | 6 | 3 | Actual |
| 12826 | 100.00 | 2023-05-26 | 68 | 1 | 6 | Budget |
| 12588 | 900.00 | 2023-05-26 | 57 | 6 | 4 | Budget |
| 30934 | 34500.00 | 2024-10-25 | 99 | 6 | 8 | Actual |
| 20795 | 436601.00 | 2024-01-26 | 4 | 7 | 4 | Actual |
| 18828 | 421711.00 | 2023-11-25 | 101 | 6 | 5 | Actual |
| 21912 | 24284.00 | 2024-02-23 | 40 | 7 | 5 | Actual |
| 39289 | 3390.79 | 2025-05-26 | 62 | 2 | 13 | Actual |
| 35061 | 70363.00 | 2025-02-23 | 21 | 7 | 5 | Actual |
| 26665 | 122.04 | 2024-06-24 | 89 | 6 | 12 | Actual |
| 24490 | 1330.57 | 2024-04-24 | 23 | 7 | 11 | Actual |
| 38038 | 29.48 | 2025-04-25 | 90 | 2 | 12 | Actual |
| 6707 | 53259.65 | 2022-11-25 | 94 | 6 | 8 | Actual |
| 32294 | 112.46 | 2024-11-24 | 67 | 1 | 12 | Actual |
| 8985 | 2400.00 | 2023-02-23 | 61 | 1 | 3 | Budget |
| 1286 | 107.00 | 2022-07-26 | 74 | 7 | 3 | Actual |
| 27386 | 39950.00 | 2024-07-25 | 7 | 7 | 7 | Actual |
| 29779 | 4731.47 | 2024-09-24 | 61 | 6 | 8 | Actual |
| 31577 | 40663.00 | 2024-11-24 | 33 | 7 | 4 | Actual |
| 36823 | 10009.46 | 2025-03-26 | 24 | 7 | 11 | Actual |
| 36421 | 177986.00 | 2025-03-26 | 39 | 7 | 6 | Actual |
| 15812 | 315.00 | 2023-08-26 | 90 | 1 | 6 | Actual |
| 35409 | 935.95 | 2025-02-23 | 77 | 2 | 8 | Actual |
| 17325 | 100.76 | 2023-09-25 | 76 | 4 | 11 | Actual |
| 26909 | 319210.00 | 2024-07-25 | 43 | 7 | 3 | Actual |
| 31363 | 10434.78 | 2024-10-25 | 32 | 7 | 13 | Actual |
| 8166 | 34976.00 | 2023-01-26 | 19 | 7 | 4 | Actual |
| 36221 | 115892.00 | 2025-03-26 | 35 | 7 | 5 | Actual |
| 38836 | 470.79 | 2025-05-26 | 83 | 1 | 8 | Actual |
| 16981 | 78.00 | 2023-09-25 | 85 | 6 | 6 | Actual |
| 32641 | -538.00 | 2024-12-25 | 91 | 1 | 4 | Actual |
| 35843 | 92.48 | 2025-02-23 | 71 | 2 | 13 | Actual |
| 16609 | 2307.00 | 2023-09-25 | 61 | 7 | 3 | Actual |
| 18342 | 3.00 | 2023-10-26 | 96 | 3 | 11 | Actual |
| 39158 | 113.53 | 2025-05-26 | 84 | 1 | 12 | Actual |
| 24399 | 184.81 | 2024-04-24 | 77 | 4 | 11 | Actual |
| 17914 | 126.00 | 2023-10-26 | 68 | 3 | 6 | Actual |
| 9219 | 4100.00 | 2023-02-23 | 53 | 6 | 4 | Budget |
| 17223 | 122663.97 | 2023-09-25 | 34 | 7 | 8 | Actual |
| 19299 | 12.46 | 2023-11-25 | 67 | 2 | 11 | Actual |
| 4085 | 1500.00 | 2022-09-25 | 61 | 6 | 6 | Budget |
| 7294 | 84.00 | 2022-12-26 | 89 | 2 | 6 | Actual |
| 25638 | 6472.16 | 2024-05-25 | 24 | 7 | 12 | Actual |
| 37001 | 181.96 | 2025-03-26 | 83 | 2 | 13 | Actual |
| 20449 | 196.51 | 2023-12-26 | 77 | 6 | 11 | Actual |
| 37026 | 783.72 | 2025-03-26 | 74 | 6 | 13 | Actual |
| 11881 | 492.00 | 2023-04-25 | 62 | 5 | 6 | Actual |
| 4163 | 1334567.00 | 2022-09-25 | 43 | 7 | 6 | Actual |
| 12371 | 566.00 | 2023-05-26 | 80 | 1 | 3 | Actual |
| 19052 | 18820.00 | 2023-11-25 | 100 | 7 | 6 | Actual |
| 11038 | 480.00 | 2023-03-26 | 66 | 1 | 8 | Budget |
| 25591 | 131.61 | 2024-05-25 | 53 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-04-25 | 72 | 6 | 6 | Actual |
| 31708 | 802.00 | 2024-11-24 | 61 | 2 | 6 | Actual |
| 4360 | 508.67 | 2022-09-25 | 65 | 2 | 8 | Actual |
| 32734 | -342.00 | 2024-12-25 | 91 | 1 | 5 | Actual |
| 8614 | 89.00 | 2023-01-26 | 85 | 6 | 6 | Actual |
| 33012 | 833.00 | 2024-12-25 | 76 | 1 | 7 | Actual |
| 22072 | 25.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 37029 | 199.50 | 2025-03-26 | 78 | 6 | 13 | Actual |
| 4103 | 217.00 | 2022-09-25 | 72 | 6 | 6 | Actual |
| 23439 | 5068.94 | 2024-03-25 | 52 | 6 | 11 | Actual |
| 37401 | 386.00 | 2025-04-25 | 90 | 1 | 6 | Actual |
| 16413 | 37.99 | 2023-08-26 | 77 | 1 | 12 | Actual |
| 33425 | 282.68 | 2024-12-25 | 74 | 2 | 12 | Actual |
| 26389 | 16051.38 | 2024-06-24 | 22 | 7 | 8 | Actual |
| 10581 | 100.00 | 2023-03-26 | 74 | 1 | 6 | Budget |
| 27959 | 7824.20 | 2024-07-25 | 33 | 7 | 13 | Actual |
| 5646 | 32.00 | 2022-11-25 | 82 | 1 | 3 | Actual |
| 4299 | 23131.00 | 2022-09-25 | 38 | 7 | 7 | Actual |
| 11269 | 94400.00 | 2023-04-25 | 56 | 6 | 3 | Budget |
| 23448 | 186.93 | 2024-03-25 | 66 | 6 | 11 | Actual |
| 20749 | 192.00 | 2024-01-26 | 85 | 1 | 4 | Actual |
| 2237 | 3682.97 | 2022-07-26 | 23 | 7 | 8 | Actual |
| 18396 | 1.00 | 2023-10-26 | 96 | 5 | 11 | Actual |
| 37307 | 281.00 | 2025-04-25 | 89 | 1 | 5 | Actual |
| 9876 | 242.00 | 2023-02-23 | 92 | 6 | 7 | Actual |
| 16442 | 22.04 | 2023-08-26 | 80 | 2 | 12 | Actual |
| 26423 | 281.62 | 2024-06-24 | 81 | 1 | 11 | Actual |
| 27619 | 153.95 | 2024-07-25 | 67 | 4 | 11 | Actual |
| 29032 | 43579.26 | 2024-08-25 | 60 | 2 | 13 | Actual |
| 33551 | 148.62 | 2024-12-25 | 83 | 2 | 13 | Actual |
| 13990 | 30015.00 | 2023-06-25 | 34 | 7 | 6 | Actual |
| 20288 | 32875.94 | 2023-12-26 | 38 | 7 | 8 | Actual |
| 18679 | 43.00 | 2023-11-25 | 69 | 1 | 4 | Actual |
| 25086 | 76.00 | 2024-05-25 | 85 | 6 | 6 | Actual |
| 6495 | 4100.00 | 2022-11-25 | 76 | 6 | 7 | Budget |
| 24302 | 255947.92 | 2024-04-24 | 43 | 7 | 8 | Actual |
| 33513 | 95.99 | 2024-12-25 | 68 | 1 | 13 | Actual |
| 21801 | 40264.00 | 2024-02-23 | 14 | 7 | 4 | Actual |
| 7560 | 280.00 | 2022-12-26 | 78 | 1 | 7 | Budget |
| 4597 | 7.00 | 2022-10-26 | 96 | 6 | 3 | Actual |
| 11412 | 800.00 | 2023-04-25 | 66 | 1 | 4 | Actual |
| 17926 | 112.00 | 2023-10-26 | 84 | 3 | 6 | Actual |
| 13713 | 198.00 | 2023-06-25 | 68 | 1 | 5 | Actual |
| 29906 | 134.80 | 2024-09-24 | 78 | 3 | 11 | Actual |
| 37182 | 90.00 | 2025-04-25 | 83 | 7 | 3 | Actual |
| 19103 | 708.00 | 2023-11-25 | 81 | 6 | 7 | Actual |
| 3568 | 308.00 | 2022-09-25 | 67 | 1 | 4 | Actual |
| 8379 | 807.00 | 2023-01-26 | 62 | 2 | 6 | Actual |
| 6729 | 64317.43 | 2022-11-25 | 31 | 7 | 8 | Actual |
| 38416 | 62956.00 | 2025-05-26 | 19 | 7 | 4 | Actual |
| 6693 | 30.00 | 2022-11-25 | 82 | 6 | 8 | Budget |
| 16249 | 17.78 | 2023-08-26 | 89 | 2 | 11 | Actual |
| 37180 | 251.00 | 2025-04-25 | 81 | 7 | 3 | Actual |
| 8596 | 164.00 | 2023-01-26 | 74 | 6 | 6 | Actual |
| 34391 | 22215.00 | 2025-01-25 | 60 | 3 | 11 | Actual |
| 15575 | 341899.00 | 2023-08-26 | 46 | 7 | 3 | Actual |
| 7153 | 720.00 | 2022-12-26 | 80 | 6 | 5 | Actual |
| 24492 | 6081.72 | 2024-04-24 | 28 | 7 | 11 | Actual |
| 22854 | 105.00 | 2024-03-25 | 85 | 6 | 5 | Actual |
| 6895 | 8.00 | 2022-12-26 | 71 | 7 | 3 | Actual |
| 38452 | 72.00 | 2025-05-26 | 82 | 1 | 5 | Actual |
| 32189 | 97.57 | 2024-11-24 | 84 | 4 | 11 | Actual |
| 28118 | 13451.00 | 2024-08-25 | 53 | 6 | 4 | Actual |
| 38280 | 358.00 | 2025-05-26 | 90 | 6 | 3 | Actual |
| 28699 | 510.34 | 2024-08-25 | 81 | 1 | 11 | Actual |
| 7249 | 363.00 | 2022-12-26 | 92 | 1 | 6 | Actual |
| 10476 | 4436.00 | 2023-03-26 | 57 | 6 | 5 | Actual |
| 28696 | 665.67 | 2024-08-25 | 77 | 1 | 11 | Actual |
| 19890 | 91.00 | 2023-12-26 | 67 | 1 | 6 | Actual |
| 24013 | 22.00 | 2024-04-24 | 71 | 5 | 6 | Actual |
| 2603 | 890.00 | 2022-08-26 | 80 | 1 | 5 | Actual |
| 33101 | 220.78 | 2024-12-25 | 71 | 1 | 8 | Actual |
| 14764 | 513.00 | 2023-07-26 | 77 | 6 | 5 | Actual |
| 4993 | 100.00 | 2022-10-26 | 83 | 1 | 6 | Budget |
| 12032 | 270.00 | 2023-04-25 | 73 | 1 | 7 | Actual |
| 30705 | 1091.00 | 2024-10-25 | 76 | 6 | 6 | Actual |
| 26253 | 12.00 | 2024-06-24 | 96 | 6 | 7 | Actual |
| 32377 | 11924.39 | 2024-11-24 | 40 | 7 | 12 | Actual |
| 9973 | 46.54 | 2023-02-23 | 69 | 2 | 8 | Actual |
| 20359 | 206.08 | 2023-12-26 | 74 | 3 | 11 | Actual |
| 12867 | 200.00 | 2023-05-26 | 65 | 2 | 6 | Budget |
| 24171 | 23102.00 | 2024-04-24 | 24 | 7 | 7 | Actual |
| 20884 | 538.00 | 2024-01-26 | 97 | 6 | 5 | Actual |
| 14159 | 47141.35 | 2023-06-25 | 63 | 6 | 8 | Actual |
| 18532 | 12093.54 | 2023-10-26 | 19 | 7 | 12 | Actual |
| 5909 | 6.00 | 2022-11-25 | 96 | 6 | 4 | Actual |
| 1135 | 2002.00 | 2022-07-26 | 62 | 1 | 3 | Actual |
| 308 | 34976.00 | 2022-06-25 | 19 | 7 | 4 | Actual |
| 10396 | 192629.00 | 2023-03-26 | 4 | 7 | 4 | Actual |
| 10621 | 50.00 | 2023-03-26 | 68 | 2 | 6 | Budget |
| 25316 | 13513.45 | 2024-05-25 | 18 | 7 | 8 | Actual |
| 27040 | 556.00 | 2024-07-25 | 73 | 1 | 5 | Actual |
| 28512 | 66.00 | 2024-08-25 | 69 | 6 | 7 | Actual |
| 19600 | 267.00 | 2023-12-26 | 85 | 1 | 3 | Actual |
| 17700 | 33933.00 | 2023-10-26 | 60 | 6 | 4 | Actual |
| 16946 | 46.00 | 2023-09-25 | 83 | 5 | 6 | Actual |
| 9815 | -230.00 | 2023-02-23 | 91 | 1 | 7 | Actual |
| 38274 | 60.00 | 2025-05-26 | 82 | 6 | 3 | Actual |
| 20459 | 123.10 | 2023-12-26 | 90 | 6 | 11 | Actual |
| 29928 | 32.67 | 2024-09-24 | 71 | 4 | 11 | Actual |
| 39141 | 2535.91 | 2025-05-26 | 61 | 1 | 12 | Actual |
| 5074 | 213.00 | 2022-10-26 | 73 | 3 | 6 | Actual |
| 21761 | 6230.00 | 2024-02-23 | 53 | 6 | 4 | Actual |
| 2415 | 100.00 | 2022-08-26 | 77 | 7 | 3 | Budget |
| 20743 | 247.00 | 2024-01-26 | 78 | 1 | 4 | Actual |
| 9417 | 443369.00 | 2023-02-23 | 4 | 7 | 5 | Actual |
| 31037 | 102.89 | 2024-10-25 | 84 | 3 | 11 | Actual |
| 22328 | 138.00 | 2024-02-23 | 65 | 1 | 11 | Actual |
| 3435 | 240.00 | 2022-09-25 | 65 | 6 | 3 | Actual |
| 23385 | 13614.84 | 2024-03-25 | 60 | 4 | 11 | Actual |
| 7334 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Budget |
| 24030 | 6.00 | 2024-04-24 | 96 | 5 | 6 | Actual |
| 24364 | 81.61 | 2024-04-24 | 66 | 3 | 11 | Actual |
| 9731 | 71.00 | 2023-02-23 | 85 | 6 | 6 | Actual |
| 33430 | 69.91 | 2024-12-25 | 81 | 2 | 12 | Actual |
| 10297 | 200.00 | 2023-03-26 | 68 | 1 | 4 | Budget |
| 21156 | 792.00 | 2024-01-26 | 77 | 6 | 7 | Actual |
| 3368 | 17152.92 | 2022-08-26 | 100 | 7 | 8 | Actual |
| 9153 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 11705 | 100.00 | 2023-04-25 | 74 | 1 | 6 | Budget |
| 25809 | 309.00 | 2024-06-24 | 68 | 1 | 4 | Actual |
| 315 | 149442.00 | 2022-06-25 | 29 | 7 | 4 | Actual |
| 9104 | 57400.00 | 2023-02-23 | 21 | 7 | 3 | Actual |
| 37133 | 2020.00 | 2025-04-25 | 94 | 6 | 3 | Actual |
| 16707 | 101306.00 | 2023-09-25 | 15 | 7 | 4 | Actual |
| 13283 | 1446837.00 | 2023-05-26 | 46 | 7 | 7 | Actual |
| 4590 | 280.00 | 2022-10-26 | 87 | 6 | 3 | Budget |
| 38129 | 95.99 | 2025-04-25 | 89 | 1 | 13 | Actual |
| 5303 | 90.00 | 2022-10-26 | 71 | 1 | 7 | Budget |
| 3247 | 50.00 | 2022-08-26 | 71 | 2 | 8 | Budget |
| 30318 | 53817.00 | 2024-10-25 | 14 | 7 | 3 | Actual |
| 22499 | 139.06 | 2024-02-23 | 61 | 1 | 12 | Actual |
| 19271 | 75.23 | 2023-11-25 | 67 | 1 | 11 | Actual |
| 28960 | 193.32 | 2024-08-25 | 78 | 6 | 12 | Actual |
| 1903 | 45976.00 | 2022-07-26 | 14 | 7 | 6 | Actual |
| 15949 | 62.00 | 2023-08-26 | 85 | 6 | 6 | Actual |
| 2405 | 11.00 | 2022-08-26 | 69 | 7 | 3 | Actual |
| 26625 | 40.12 | 2024-06-24 | 81 | 1 | 12 | Actual |
| 3263 | 20.00 | 2022-08-26 | 82 | 2 | 8 | Budget |
| 2322 | 100.00 | 2022-08-26 | 67 | 6 | 3 | Budget |
| 14274 | 1345.47 | 2023-06-25 | 61 | 3 | 11 | Actual |
| 36225 | 34997.00 | 2025-03-26 | 40 | 7 | 5 | Actual |
| 38663 | 5594.00 | 2025-05-26 | 53 | 6 | 6 | Actual |
| 24726 | 178.00 | 2024-05-25 | 77 | 7 | 3 | Actual |
| 11447 | 462.00 | 2023-04-25 | 92 | 1 | 4 | Actual |
| 8477 | 332.00 | 2023-01-26 | 65 | 4 | 6 | Actual |
| 32226 | 1113.55 | 2024-11-24 | 54 | 6 | 11 | Actual |
| 24319 | 274.17 | 2024-04-24 | 80 | 1 | 11 | Actual |
| 24648 | 15.00 | 2024-05-25 | 96 | 1 | 3 | Actual |
| 36948 | 17698.96 | 2025-03-26 | 34 | 7 | 12 | Actual |
| 5633 | 272.00 | 2022-11-25 | 73 | 1 | 3 | Actual |
| 15025 | 261.00 | 2023-07-26 | 84 | 1 | 7 | Actual |
| 20647 | 621.00 | 2024-01-26 | 65 | 6 | 3 | Actual |
| 26759 | 12401.48 | 2024-06-24 | 57 | 6 | 13 | Actual |
| 12277 | 48.05 | 2023-04-25 | 71 | 6 | 8 | Actual |
| 8449 | 200.00 | 2023-01-26 | 78 | 3 | 6 | Budget |
| 36674 | 29.48 | 2025-03-26 | 69 | 2 | 11 | Actual |
| 22340 | 220.98 | 2024-02-23 | 81 | 1 | 11 | Actual |
| 33271 | 133.74 | 2024-12-25 | 65 | 3 | 11 | Actual |
| 28095 | 380.00 | 2024-08-25 | 68 | 1 | 4 | Actual |
| 16554 | 527.00 | 2023-09-25 | 66 | 6 | 3 | Actual |
| 34944 | 83.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
| 25175 | 63.00 | 2024-05-25 | 82 | 6 | 7 | Actual |
| 10039 | 200.00 | 2023-02-23 | 74 | 6 | 8 | Budget |
| 22619 | 109446.00 | 2024-03-25 | 56 | 6 | 3 | Actual |
| 24237 | -173.16 | 2024-04-24 | 91 | 2 | 8 | Actual |
| 9273 | 348.00 | 2023-02-23 | 92 | 6 | 4 | Actual |
| 34458 | 46.50 | 2025-01-25 | 78 | 5 | 11 | Actual |
| 38935 | 38989.69 | 2025-05-26 | 40 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-02-23 | 35 | 7 | 8 | Actual |
| 39052 | 62.46 | 2025-05-26 | 66 | 5 | 11 | Actual |
| 22388 | 25.23 | 2024-02-23 | 71 | 3 | 11 | Actual |
| 9956 | 505.64 | 2023-02-23 | 94 | 1 | 8 | Actual |
| 30036 | 207.15 | 2024-09-24 | 92 | 1 | 12 | Actual |
| 25284 | 152.60 | 2024-05-25 | 68 | 6 | 8 | Actual |
| 29477 | 132.00 | 2024-09-24 | 90 | 2 | 6 | Actual |
| 13288 | 3600.00 | 2023-05-26 | 61 | 1 | 8 | Budget |
| 30638 | 225.00 | 2024-10-25 | 65 | 4 | 6 | Actual |
| 5971 | 561.00 | 2022-11-25 | 81 | 1 | 5 | Actual |
| 5563 | 643.52 | 2022-10-26 | 80 | 6 | 8 | Actual |
| 30316 | 11212.00 | 2024-10-25 | 8 | 7 | 3 | Actual |
| 8118 | 200.00 | 2023-01-26 | 68 | 6 | 4 | Budget |
| 37749 | 237.45 | 2025-04-25 | 85 | 6 | 8 | Actual |
| 6055 | 537826.00 | 2022-11-25 | 4 | 7 | 5 | Actual |
| 5758 | 750.00 | 2022-11-25 | 61 | 7 | 3 | Budget |
| 3736 | 133.00 | 2022-09-25 | 85 | 1 | 5 | Actual |
| 21554 | 3404.01 | 2024-01-26 | 60 | 6 | 12 | Actual |
| 3156 | 558673.00 | 2022-08-26 | 6 | 7 | 7 | Actual |
| 25177 | 198.00 | 2024-05-25 | 84 | 6 | 7 | Actual |
| 23168 | 24688.00 | 2024-03-25 | 24 | 7 | 7 | Actual |
| 36676 | 167.78 | 2025-03-26 | 73 | 2 | 11 | Actual |
| 7911 | 1600.00 | 2023-01-26 | 53 | 6 | 3 | Budget |
| 13051 | 1983.00 | 2023-05-26 | 52 | 6 | 6 | Actual |
| 35203 | 51.00 | 2025-02-23 | 83 | 5 | 6 | Actual |
| 3765 | 200.00 | 2022-09-25 | 67 | 6 | 5 | Budget |
| 26879 | 3589.00 | 2024-07-25 | 94 | 6 | 3 | Actual |
| 1193 | 344.00 | 2022-07-26 | 65 | 6 | 3 | Actual |
| 4836 | 332.00 | 2022-10-26 | 73 | 1 | 5 | Actual |
| 2102 | 100.00 | 2022-07-26 | 85 | 1 | 8 | Budget |
| 34762 | 10233.02 | 2025-01-25 | 32 | 7 | 13 | Actual |
| 39165 | 125.23 | 2025-05-26 | 94 | 1 | 12 | Actual |
| 5908 | 5400.00 | 2022-11-25 | 94 | 6 | 4 | Actual |
| 33578 | 901.27 | 2024-12-25 | 77 | 6 | 13 | Actual |
| 26861 | 117.00 | 2024-07-25 | 71 | 6 | 3 | Actual |
| 30754 | 915.00 | 2024-10-25 | 65 | 1 | 7 | Actual |
| 2944 | 200.00 | 2022-08-26 | 87 | 5 | 6 | Budget |
| 5061 | 1300.00 | 2022-10-26 | 62 | 3 | 6 | Budget |
| 8668 | 176.00 | 2023-01-26 | 68 | 1 | 7 | Actual |
| 11322 | 10600.00 | 2023-04-25 | 94 | 6 | 3 | Actual |
| 12840 | 513.00 | 2023-05-26 | 80 | 1 | 6 | Actual |
| 12997 | 380.00 | 2023-05-26 | 87 | 4 | 6 | Budget |
| 25731 | 608.00 | 2024-06-24 | 81 | 6 | 3 | Actual |
| 18502 | 9.27 | 2023-10-26 | 71 | 6 | 12 | Actual |
| 35844 | 366.17 | 2025-02-23 | 73 | 2 | 13 | Actual |
| 34549 | 527.36 | 2025-01-25 | 77 | 1 | 12 | Actual |
| 6716 | 17139.28 | 2022-11-25 | 8 | 7 | 8 | Actual |
| 15930 | 1261.00 | 2023-08-26 | 62 | 6 | 6 | Actual |
| 7547 | 200.00 | 2022-12-26 | 68 | 1 | 7 | Budget |
| 2569 | 72013.00 | 2022-08-26 | 37 | 7 | 4 | Actual |
| 27017 | 30721.00 | 2024-07-25 | 28 | 7 | 4 | Actual |
| 22383 | 166.72 | 2024-02-23 | 65 | 3 | 11 | Actual |
| 7235 | 380.00 | 2022-12-26 | 81 | 1 | 6 | Budget |
| 19105 | 259.00 | 2023-11-25 | 83 | 6 | 7 | Actual |
| 5260 | 844715.00 | 2022-10-26 | 4 | 7 | 6 | Actual |
| 6936 | 760.00 | 2022-12-26 | 66 | 1 | 4 | Actual |
| 26114 | 209.00 | 2024-06-24 | 80 | 5 | 6 | Actual |
| 7616 | 3200.00 | 2022-12-26 | 76 | 6 | 7 | Budget |
| 12449 | 263.00 | 2023-05-26 | 92 | 6 | 3 | Actual |
| 24555 | 27.36 | 2024-04-24 | 90 | 2 | 12 | Actual |
| 28781 | 269.91 | 2024-08-25 | 81 | 4 | 11 | Actual |
| 6374 | 101.00 | 2022-11-25 | 89 | 6 | 6 | Actual |
| 26436 | 9727.54 | 2024-06-24 | 60 | 2 | 11 | Actual |
| 36668 | 1711.43 | 2025-03-26 | 61 | 2 | 11 | Actual |
| 762 | 142.00 | 2022-06-25 | 89 | 6 | 6 | Actual |
| 6528 | 14538.00 | 2022-11-25 | 8 | 7 | 7 | Actual |
| 22692 | 342.00 | 2024-03-25 | 77 | 7 | 3 | Actual |
| 13941 | 2372.00 | 2023-06-25 | 61 | 6 | 6 | Actual |
| 19989 | -174.00 | 2023-12-26 | 91 | 4 | 6 | Actual |
| 34407 | 30.55 | 2025-01-25 | 82 | 3 | 11 | Actual |
| 32365 | 1861.43 | 2024-11-24 | 23 | 7 | 12 | Actual |
| 36361 | 8.00 | 2025-03-26 | 96 | 5 | 6 | Actual |
| 11237 | 131.00 | 2023-04-25 | 74 | 1 | 3 | Actual |
| 11536 | 132382.00 | 2023-04-25 | 35 | 7 | 4 | Actual |
| 22184 | 154184.00 | 2024-02-23 | 15 | 7 | 7 | Actual |
| 10169 | 90.00 | 2023-03-26 | 68 | 6 | 3 | Budget |
| 1088 | 70.00 | 2022-06-25 | 85 | 6 | 8 | Budget |
| 3101 | 28200.00 | 2022-08-26 | 60 | 6 | 7 | Budget |
| 34598 | 4258.29 | 2025-01-25 | 61 | 6 | 12 | Actual |
| 650 | 72.00 | 2022-06-25 | 84 | 4 | 6 | Actual |
| 5177 | 280.00 | 2022-10-26 | 80 | 5 | 6 | Budget |
| 30648 | 89.00 | 2024-10-25 | 78 | 4 | 6 | Actual |
| 31336 | 127.57 | 2024-10-25 | 85 | 6 | 13 | Actual |
| 2262 | 380.00 | 2022-08-26 | 66 | 1 | 3 | Budget |
| 2921 | 120.00 | 2022-08-26 | 73 | 5 | 6 | Budget |
| 22227 | 245.03 | 2024-02-23 | 89 | 1 | 8 | Actual |
| 27756 | -137.54 | 2024-07-25 | 91 | 1 | 12 | Actual |
| 26176 | 27430.00 | 2024-06-24 | 28 | 7 | 6 | Actual |
| 38051 | 12393.54 | 2025-04-25 | 63 | 6 | 12 | Actual |
| 215 | 277.00 | 2022-06-25 | 78 | 1 | 4 | Actual |
| 32475 | 41682.73 | 2024-11-24 | 14 | 7 | 13 | Actual |
| 38554 | 14.00 | 2025-05-26 | 96 | 1 | 6 | Actual |
| 12312 | 34500.00 | 2023-04-25 | 99 | 6 | 8 | Actual |
| 3741 | -176.00 | 2022-09-25 | 91 | 1 | 5 | Actual |
| 3062 | 200.00 | 2022-08-26 | 74 | 1 | 7 | Budget |
| 24444 | 46318.64 | 2024-04-24 | 56 | 6 | 11 | Actual |
| 34096 | 244745.00 | 2025-01-25 | 4 | 7 | 6 | Actual |
| 7035 | 63000.00 | 2022-12-26 | 99 | 6 | 4 | Actual |
| 13886 | 192.00 | 2023-06-25 | 65 | 4 | 6 | Actual |
| 27583 | -82.22 | 2024-07-25 | 91 | 2 | 11 | Actual |
| 11853 | 380.00 | 2023-04-25 | 77 | 4 | 6 | Budget |
| 2621 | 243.00 | 2022-08-26 | 94 | 1 | 5 | Actual |
| 15637 | 33933.00 | 2023-08-26 | 60 | 6 | 4 | Actual |
| 2690 | 24679.00 | 2022-08-26 | 14 | 7 | 5 | Actual |
| 9741 | 47500.00 | 2023-02-23 | 99 | 6 | 6 | Actual |
| 30060 | 96.51 | 2024-09-24 | 87 | 2 | 12 | Actual |
| 30848 | 1820.81 | 2024-10-25 | 66 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-05-25 | 62 | 2 | 8 | Actual |
| 24778 | 354.00 | 2024-05-25 | 65 | 6 | 4 | Actual |
| 24641 | 298.00 | 2024-05-25 | 85 | 1 | 3 | Actual |
| 5838 | 200.00 | 2022-11-25 | 84 | 1 | 4 | Budget |
| 13153 | 480.00 | 2023-05-26 | 66 | 1 | 7 | Budget |
| 2568 | 70293.00 | 2022-08-26 | 35 | 7 | 4 | Actual |
| 1943 | 400.00 | 2022-07-26 | 73 | 1 | 7 | Budget |
| 27494 | 819.28 | 2024-07-25 | 87 | 6 | 8 | Actual |
| 5435 | 480.00 | 2022-10-26 | 66 | 1 | 8 | Budget |
| 34144 | 1530.00 | 2025-01-25 | 87 | 1 | 7 | Actual |
| 4460 | 34500.00 | 2022-09-25 | 99 | 6 | 8 | Actual |
| 14034 | 59202.00 | 2023-06-25 | 60 | 6 | 7 | Actual |
| 16212 | 332.68 | 2023-08-26 | 77 | 1 | 11 | Actual |
| 28642 | 61.69 | 2024-08-25 | 82 | 6 | 8 | Actual |
| 34192 | 20763.00 | 2025-01-25 | 8 | 7 | 7 | Actual |
| 29166 | 450.00 | 2024-09-24 | 73 | 6 | 3 | Actual |
| 29626 | 7301.00 | 2024-09-24 | 61 | 1 | 7 | Actual |
| 11780 | 1432012.00 | 2023-04-25 | 10 | 3 | 6 | Actual |
| 18786 | 216.00 | 2023-11-25 | 90 | 1 | 5 | Actual |
| 4336 | 63.20 | 2022-09-25 | 82 | 1 | 8 | Actual |
| 25466 | 96.51 | 2024-05-25 | 87 | 5 | 11 | Actual |
| 6737 | 26474.30 | 2022-11-25 | 40 | 7 | 8 | Actual |
| 35413 | 63.20 | 2025-02-23 | 82 | 2 | 8 | Actual |
| 23602 | 442.00 | 2024-04-24 | 74 | 1 | 3 | Actual |
| 2173 | 2160.21 | 2022-07-26 | 61 | 6 | 8 | Actual |
| 17034 | 709.00 | 2023-09-25 | 81 | 1 | 7 | Actual |
| 8194 | 516.00 | 2023-01-26 | 66 | 1 | 5 | Actual |
| 26470 | 15.65 | 2024-06-24 | 69 | 3 | 11 | Actual |
| 12403 | 2121.00 | 2023-05-26 | 61 | 6 | 3 | Actual |
| 13277 | 72908.00 | 2023-05-26 | 35 | 7 | 7 | Actual |
| 36759 | 82.68 | 2025-03-26 | 76 | 5 | 11 | Actual |
| 28879 | 11623.32 | 2024-08-25 | 38 | 7 | 11 | Actual |
| 38893 | 1025.34 | 2025-05-26 | 77 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-03-26 | 62 | 2 | 8 | Budget |
| 32059 | 34500.00 | 2024-11-24 | 99 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2024-10-25 | 28 | 7 | 8 | Actual |
| 8119 | 47.00 | 2023-01-26 | 69 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2022-08-26 | 60 | 6 | 4 | Budget |
| 17580 | 13198.00 | 2023-10-26 | 57 | 6 | 3 | Actual |
| 20590 | 12093.54 | 2023-12-26 | 19 | 7 | 12 | Actual |
| 20220 | 178.36 | 2023-12-26 | 83 | 2 | 8 | Actual |
| 33622 | 6255.75 | 2024-12-25 | 100 | 7 | 13 | Actual |
| 35295 | 285.00 | 2025-02-23 | 85 | 1 | 7 | Actual |
| 149 | 74.00 | 2022-06-25 | 66 | 7 | 3 | Actual |
| 9929 | 514.73 | 2023-02-23 | 73 | 1 | 8 | Actual |
| 32404 | -149.62 | 2024-11-24 | 91 | 1 | 13 | Actual |
| 35340 | 513572.00 | 2025-02-23 | 101 | 6 | 7 | Actual |
| 29045 | 285.47 | 2024-08-25 | 78 | 2 | 13 | Actual |
| 8941 | 70.00 | 2023-01-26 | 85 | 6 | 8 | Budget |
| 5410 | 8156.00 | 2022-10-26 | 22 | 7 | 7 | Actual |
| 5706 | 232.00 | 2022-11-25 | 81 | 6 | 3 | Actual |
| 8157 | 379643.00 | 2023-01-26 | 101 | 6 | 4 | Actual |
| 29966 | 493.32 | 2024-09-24 | 77 | 6 | 11 | Actual |
| 4278 | 584512.00 | 2022-09-25 | 6 | 7 | 7 | Actual |
| 13494 | 1290.00 | 2023-06-25 | 65 | 1 | 3 | Actual |
| 6909 | 96.00 | 2022-12-26 | 81 | 7 | 3 | Actual |
| 7321 | 107.00 | 2022-12-26 | 74 | 3 | 6 | Actual |
| 10888 | 303011.00 | 2023-03-26 | 46 | 7 | 6 | Actual |
| 33215 | 4151.90 | 2024-12-25 | 62 | 1 | 11 | Actual |
| 28224 | 1166.00 | 2024-08-25 | 72 | 6 | 5 | Actual |
| 34955 | 684.00 | 2025-02-23 | 97 | 6 | 4 | Actual |
| 22993 | 48.00 | 2024-03-25 | 85 | 4 | 6 | Actual |
| 5228 | 104.00 | 2022-10-26 | 74 | 6 | 6 | Actual |
| 21711 | 14.00 | 2024-02-23 | 69 | 7 | 3 | Actual |
| 25195 | 208092.00 | 2024-05-25 | 15 | 7 | 7 | Actual |
| 11810 | 550.00 | 2023-04-25 | 80 | 3 | 6 | Budget |
| 31320 | 567.93 | 2024-10-25 | 66 | 6 | 13 | Actual |
| 5122 | 100.00 | 2022-10-26 | 74 | 4 | 6 | Budget |
| 13935 | 12979.00 | 2023-06-25 | 52 | 6 | 6 | Actual |
| 3236 | 1000.00 | 2022-08-26 | 62 | 2 | 8 | Budget |
| 19690 | 83.00 | 2023-12-26 | 84 | 7 | 3 | Actual |
| 5680 | 2981.00 | 2022-11-25 | 63 | 6 | 3 | Actual |
| 22013 | 22.00 | 2024-02-23 | 82 | 4 | 6 | Actual |
| 16424 | -87.54 | 2023-08-26 | 91 | 1 | 12 | Actual |
| 3815 | 26232.00 | 2022-09-25 | 19 | 7 | 5 | Actual |
| 21396 | 45.44 | 2024-01-26 | 85 | 3 | 11 | Actual |
| 10847 | 90.00 | 2023-03-26 | 84 | 6 | 6 | Budget |
| 25403 | 82.68 | 2024-05-25 | 76 | 3 | 11 | Actual |
| 3814 | 8232.00 | 2022-09-25 | 18 | 7 | 5 | Actual |
| 27132 | 133.00 | 2024-07-25 | 74 | 1 | 6 | Actual |
| 37669 | 8651.24 | 2025-04-25 | 61 | 1 | 8 | Actual |
| 33548 | 701.26 | 2024-12-25 | 80 | 2 | 13 | Actual |
| 30841 | 1286815.00 | 2024-10-25 | 43 | 7 | 7 | Actual |
| 34799 | 22.00 | 2025-02-23 | 96 | 1 | 3 | Actual |
| 5818 | 60.00 | 2022-11-25 | 71 | 1 | 4 | Actual |
| 35987 | 52000.00 | 2025-03-26 | 99 | 6 | 3 | Actual |
| 31643 | 251.00 | 2024-11-24 | 89 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-06-24 | 72 | 6 | 5 | Actual |
| 15540 | 158.00 | 2023-08-26 | 89 | 6 | 3 | Actual |
| 3694 | 25161.00 | 2022-09-25 | 40 | 7 | 4 | Actual |
| 12028 | 37.00 | 2023-04-25 | 69 | 1 | 7 | Actual |
| 906 | 238.00 | 2022-06-25 | 92 | 6 | 7 | Actual |
| 9602 | 75.00 | 2023-02-23 | 68 | 4 | 6 | Actual |
| 3492 | 61622.00 | 2022-09-25 | 21 | 7 | 3 | Actual |
| 19248 | 84798.12 | 2023-11-25 | 21 | 7 | 8 | Actual |
| 15179 | 166.24 | 2023-07-26 | 83 | 6 | 8 | Actual |
| 36489 | 71000.00 | 2025-03-26 | 99 | 6 | 7 | Actual |
| 8433 | 280.00 | 2023-01-26 | 66 | 3 | 6 | Budget |
| 12614 | 1369.00 | 2023-05-26 | 76 | 6 | 4 | Actual |
| 35774 | 409.28 | 2025-02-23 | 92 | 6 | 12 | Actual |
| 10934 | 328.00 | 2023-03-26 | 92 | 1 | 7 | Actual |
| 30214 | -158.39 | 2024-09-24 | 91 | 6 | 13 | Actual |
| 5294 | 352.00 | 2022-10-26 | 65 | 1 | 7 | Actual |
| 31791 | 171.00 | 2024-11-24 | 66 | 5 | 6 | Actual |
| 21739 | 53.00 | 2024-02-23 | 69 | 1 | 4 | Actual |
| 29580 | 464.00 | 2024-09-24 | 77 | 6 | 6 | Actual |
| 9767 | 83150.00 | 2023-02-23 | 39 | 7 | 6 | Actual |
| 21643 | 55620.00 | 2024-02-23 | 56 | 6 | 3 | Actual |
| 460 | 6427.00 | 2022-06-25 | 34 | 7 | 5 | Actual |
| 31504 | 444.00 | 2024-11-24 | 74 | 1 | 4 | Actual |
| 19629 | 1051.00 | 2023-12-26 | 80 | 6 | 3 | Actual |
| 9435 | 15024.00 | 2023-02-23 | 33 | 7 | 5 | Actual |
| 38607 | -430.00 | 2025-05-26 | 91 | 3 | 6 | Actual |
| 14178 | 682.91 | 2023-06-25 | 87 | 6 | 8 | Actual |
| 18395 | 9.27 | 2023-10-26 | 94 | 5 | 11 | Actual |
| 21108 | 19216.00 | 2024-01-26 | 100 | 7 | 6 | Actual |
| 2000 | 70.00 | 2022-07-26 | 71 | 6 | 7 | Budget |
| 27780 | 22.04 | 2024-07-25 | 85 | 2 | 12 | Actual |
| 23987 | 22.00 | 2024-04-24 | 71 | 4 | 6 | Actual |
| 28348 | 130.00 | 2024-08-25 | 85 | 3 | 6 | Actual |
| 7961 | 380.00 | 2023-01-26 | 87 | 6 | 3 | Budget |
| 13474 | -15187.50 | 2023-06-24 | 92 | 7 | 3 | Actual |
| 7522 | 87644.00 | 2022-12-26 | 31 | 7 | 6 | Actual |
| 27871 | 62.66 | 2024-07-25 | 85 | 1 | 13 | Actual |
| 1058 | 122.30 | 2022-06-25 | 67 | 6 | 8 | Actual |
| 32018 | 222.30 | 2024-11-24 | 89 | 2 | 8 | Actual |
| 6833 | 30.00 | 2022-12-26 | 82 | 6 | 3 | Budget |
| 6904 | 44.00 | 2022-12-26 | 78 | 7 | 3 | Actual |
| 12829 | 80.00 | 2023-05-26 | 71 | 1 | 6 | Budget |
| 16429 | 152.89 | 2023-08-26 | 61 | 2 | 12 | Actual |
| 12704 | 61.00 | 2023-05-26 | 82 | 1 | 5 | Actual |
| 28919 | 24.16 | 2024-08-25 | 68 | 2 | 12 | Actual |
| 32487 | 9029.49 | 2024-11-24 | 32 | 7 | 13 | Actual |
| 35242 | -270.00 | 2025-02-23 | 91 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-11-25 | 62 | 6 | 6 | Budget |
| 30292 | 355.00 | 2024-10-25 | 73 | 6 | 3 | Actual |
| 6782 | 267.00 | 2022-12-26 | 89 | 1 | 3 | Actual |
| 16989 | 47500.00 | 2023-09-25 | 99 | 6 | 6 | Actual |
| 32759 | 311.00 | 2024-12-25 | 78 | 6 | 5 | Actual |
| 35343 | 26885.00 | 2025-02-23 | 7 | 7 | 7 | Actual |
| 37520 | 4876.00 | 2025-04-25 | 63 | 6 | 6 | Actual |
| 147 | 90.00 | 2022-06-25 | 65 | 7 | 3 | Budget |
| 37906 | 40.12 | 2025-04-25 | 73 | 5 | 11 | Actual |
| 18040 | 22912.00 | 2023-10-26 | 34 | 7 | 6 | Actual |
| 28034 | 742998.00 | 2024-08-25 | 4 | 7 | 3 | Actual |
| 10409 | 21106.00 | 2023-03-26 | 24 | 7 | 4 | Actual |
| 13531 | 231.00 | 2023-06-25 | 68 | 6 | 3 | Actual |
| 32159 | 264.59 | 2024-11-24 | 81 | 3 | 11 | Actual |
| 20366 | 22.04 | 2023-12-26 | 83 | 3 | 11 | Actual |
| 21887 | 312797.00 | 2024-02-23 | 101 | 6 | 5 | Actual |
| 32877 | 109.00 | 2024-12-25 | 84 | 3 | 6 | Actual |
| 6937 | 280.00 | 2022-12-26 | 67 | 1 | 4 | Budget |
| 17377 | 195.44 | 2023-09-25 | 65 | 6 | 11 | Actual |
| 23404 | 42.25 | 2024-03-25 | 85 | 4 | 11 | Actual |
| 35893 | 4.00 | 2025-02-23 | 96 | 6 | 13 | Actual |
| 5544 | 100.00 | 2022-10-26 | 67 | 6 | 8 | Budget |
| 1223 | 90.00 | 2022-07-26 | 83 | 6 | 3 | Budget |
| 14753 | 7379.00 | 2023-07-26 | 63 | 6 | 5 | Actual |
| 20879 | 321.00 | 2024-01-26 | 90 | 6 | 5 | Actual |
| 7653 | 30604.00 | 2022-12-26 | 19 | 7 | 7 | Actual |
| 20983 | 132.00 | 2024-01-26 | 78 | 3 | 6 | Actual |
| 7721 | 16600.00 | 2022-12-26 | 60 | 2 | 8 | Budget |
| 26747 | 208.27 | 2024-06-24 | 84 | 2 | 13 | Actual |
| 1970 | 320.00 | 2022-07-26 | 92 | 1 | 7 | Actual |
| 36732 | 181.61 | 2025-03-26 | 76 | 4 | 11 | Actual |
| 541 | 105.00 | 2022-06-25 | 76 | 2 | 6 | Actual |
| 6767 | 172.00 | 2022-12-26 | 78 | 1 | 3 | Actual |
| 7707 | 226.84 | 2022-12-26 | 83 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-11-25 | 80 | 6 | 8 | Actual |
| 21796 | 91051.00 | 2024-02-23 | 4 | 7 | 4 | Actual |
| 29183 | 14.00 | 2024-09-24 | 96 | 6 | 3 | Actual |
| 32503 | 630.00 | 2024-12-25 | 67 | 1 | 3 | Actual |
| 34420 | 1744.41 | 2025-01-25 | 62 | 4 | 11 | Actual |
| 6572 | 200.00 | 2022-11-25 | 74 | 1 | 8 | Budget |
| 29366 | 62878.00 | 2024-09-24 | 56 | 6 | 5 | Actual |
| 7801 | 323.81 | 2022-12-26 | 74 | 6 | 8 | Actual |
| 15785 | 49440.00 | 2023-08-26 | 39 | 7 | 5 | Actual |
| 13633 | 761.00 | 2023-06-25 | 87 | 1 | 4 | Actual |
| 12446 | 128.00 | 2023-05-26 | 89 | 6 | 3 | Actual |
| 501 | 361.00 | 2022-06-25 | 81 | 1 | 6 | Actual |
| 36415 | 43232.00 | 2025-03-26 | 32 | 7 | 6 | Actual |
| 39385 | 15229.00 | 2025-06-24 | 93 | 7 | 5 | Actual |
| 35790 | 44049.45 | 2025-02-23 | 21 | 7 | 12 | Actual |
| 10645 | 41.00 | 2023-03-26 | 84 | 2 | 6 | Actual |
| 13102 | 80.00 | 2023-05-26 | 85 | 6 | 6 | Budget |
| 13844 | 81.00 | 2023-06-25 | 81 | 2 | 6 | Actual |
| 17992 | 1515.00 | 2023-10-26 | 62 | 6 | 6 | Actual |
| 7304 | 3300.00 | 2022-12-26 | 61 | 3 | 6 | Budget |
| 36977 | 632.84 | 2025-03-26 | 87 | 1 | 13 | Actual |
| 20491 | 8436.02 | 2023-12-26 | 40 | 7 | 11 | Actual |
| 37142 | 69132.00 | 2025-04-25 | 13 | 7 | 3 | Actual |
| 31433 | 481.00 | 2024-11-24 | 92 | 6 | 3 | Actual |
| 15805 | 279.00 | 2023-08-26 | 81 | 1 | 6 | Actual |
| 33181 | 8.00 | 2024-12-25 | 96 | 6 | 8 | Actual |
| 4500 | 280.00 | 2022-10-26 | 66 | 1 | 3 | Budget |
| 29794 | 1169.28 | 2024-09-24 | 80 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-08-25 | 68 | 1 | 8 | Actual |
| 13641 | 21886.00 | 2023-06-25 | 52 | 6 | 4 | Actual |
| 4631 | 750.00 | 2022-10-26 | 61 | 7 | 3 | Budget |
| 38597 | 163.00 | 2025-05-26 | 78 | 3 | 6 | Actual |
| 1866 | 200.00 | 2022-07-26 | 74 | 6 | 6 | Budget |
| 28683 | 30872.87 | 2024-08-25 | 100 | 7 | 8 | Actual |
| 34162 | 760.00 | 2025-01-25 | 66 | 6 | 7 | Actual |
| 19285 | 65.65 | 2023-11-25 | 85 | 1 | 11 | Actual |
| 17988 | 92985.00 | 2023-10-26 | 56 | 6 | 6 | Actual |
| 29929 | 162.46 | 2024-09-24 | 73 | 4 | 11 | Actual |
| 2068 | 4276.92 | 2022-07-26 | 61 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-06-25 | 62 | 1 | 8 | Actual |
| 4510 | 112.00 | 2022-10-26 | 74 | 1 | 3 | Actual |
| 26306 | 432.91 | 2024-06-24 | 85 | 1 | 8 | Actual |
| 27913 | 16569.98 | 2024-07-25 | 63 | 6 | 13 | Actual |
| 25218 | 7936.08 | 2024-05-25 | 61 | 1 | 8 | Actual |
| 31859 | 184569.00 | 2024-11-24 | 21 | 7 | 6 | Actual |
| 20377 | 1494.40 | 2023-12-26 | 61 | 4 | 11 | Actual |
| 30347 | 24.00 | 2024-10-25 | 69 | 7 | 3 | Actual |
| 9338 | 478.00 | 2023-02-23 | 81 | 1 | 5 | Actual |
| 1482 | 850.00 | 2022-07-26 | 80 | 1 | 5 | Budget |
| 16091 | 723.82 | 2023-08-26 | 76 | 1 | 8 | Actual |
| 6787 | 13.00 | 2022-12-26 | 96 | 1 | 3 | Actual |
| 32733 | 428.00 | 2024-12-25 | 90 | 1 | 5 | Actual |
| 32261 | 342112.45 | 2024-11-24 | 4 | 7 | 11 | Actual |
Generated 2025-07-25 07:53:04.750 UTC