[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2918 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2835 | 200.00 | 2022-08-26 | 78 | 3 | 6 | Budget |
| 32705 | 50984.00 | 2024-12-25 | 38 | 7 | 4 | Actual |
| 9457 | 100.00 | 2023-02-23 | 68 | 1 | 6 | Budget |
| 1900 | 11645.00 | 2022-07-26 | 7 | 7 | 6 | Actual |
| 32200 | 601.83 | 2024-11-24 | 62 | 5 | 11 | Actual |
| 36294 | 165.00 | 2025-03-26 | 74 | 3 | 6 | Actual |
| 33829 | 147913.00 | 2025-01-25 | 37 | 7 | 4 | Actual |
| 1885 | 90.00 | 2022-07-26 | 85 | 6 | 6 | Budget |
| 21914 | 1072000.00 | 2024-02-23 | 46 | 7 | 5 | Actual |
| 24102 | 93.00 | 2024-04-24 | 71 | 1 | 7 | Actual |
| 28741 | 2134.84 | 2024-08-25 | 62 | 3 | 11 | Actual |
| 29754 | 82.90 | 2024-09-24 | 71 | 2 | 8 | Actual |
| 20926 | 200.00 | 2024-01-26 | 76 | 1 | 6 | Actual |
| 37699 | 958.67 | 2025-04-25 | 65 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-26 | 101 | 6 | 8 | Actual |
| 5375 | 623.00 | 2022-10-26 | 80 | 6 | 7 | Actual |
| 24950 | -179.00 | 2024-05-25 | 91 | 1 | 6 | Actual |
| 13971 | 324618.00 | 2023-06-25 | 4 | 7 | 6 | Actual |
| 25761 | 346542.00 | 2024-06-24 | 29 | 7 | 3 | Actual |
| 9829 | 27200.00 | 2023-02-23 | 60 | 6 | 7 | Budget |
| 5103 | 16000.00 | 2022-10-26 | 60 | 4 | 6 | Budget |
| 31276 | 78.45 | 2024-10-25 | 84 | 1 | 13 | Actual |
| 22318 | 82870.81 | 2024-02-23 | 37 | 7 | 8 | Actual |
| 17642 | 1027.00 | 2023-10-26 | 62 | 7 | 3 | Actual |
| 31615 | 17756.00 | 2024-11-24 | 52 | 6 | 5 | Actual |
| 13939 | 27039.00 | 2023-06-25 | 57 | 6 | 6 | Actual |
| 28727 | 148.63 | 2024-08-25 | 81 | 2 | 11 | Actual |
| 13037 | 77.00 | 2023-05-26 | 83 | 5 | 6 | Actual |
| 22548 | 17.78 | 2024-02-23 | 83 | 6 | 12 | Actual |
| 32805 | 2601.00 | 2024-12-25 | 61 | 1 | 6 | Actual |
| 22028 | 42.00 | 2024-02-23 | 67 | 5 | 6 | Actual |
| 35485 | 47655.00 | 2025-02-23 | 40 | 7 | 8 | Actual |
| 21267 | 290.48 | 2024-01-26 | 66 | 6 | 8 | Actual |
| 11863 | 100.00 | 2023-04-25 | 83 | 4 | 6 | Budget |
| 8790 | 92989.00 | 2023-01-26 | 37 | 7 | 7 | Actual |
| 6547 | 23131.00 | 2022-11-25 | 38 | 7 | 7 | Actual |
| 34682 | 4.00 | 2025-01-25 | 96 | 1 | 13 | Actual |
| 35560 | 26.29 | 2025-02-23 | 82 | 3 | 11 | Actual |
| 9101 | 13720.00 | 2023-02-23 | 18 | 7 | 3 | Actual |
| 22443 | 155.02 | 2024-02-23 | 66 | 6 | 11 | Actual |
| 15046 | 250.00 | 2023-07-26 | 67 | 6 | 7 | Actual |
| 1201 | 34.00 | 2022-07-26 | 69 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-05-25 | 72 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2024-03-25 | 60 | 7 | 3 | Actual |
| 29435 | 26.00 | 2024-09-24 | 69 | 1 | 6 | Actual |
| 10145 | 11.00 | 2023-03-26 | 96 | 1 | 3 | Actual |
| 17051 | 20134.00 | 2023-09-25 | 57 | 6 | 7 | Actual |
| 10507 | 182.00 | 2023-03-26 | 78 | 6 | 5 | Actual |
| 11642 | 100.00 | 2023-04-25 | 84 | 6 | 5 | Budget |
| 25711 | 19816.00 | 2024-06-24 | 54 | 6 | 3 | Actual |
| 19159 | 461.70 | 2023-11-25 | 78 | 1 | 8 | Actual |
| 18927 | 289.00 | 2023-11-25 | 81 | 3 | 6 | Actual |
| 39042 | 144.38 | 2025-05-26 | 89 | 4 | 11 | Actual |
| 32948 | 140.00 | 2024-12-25 | 67 | 6 | 6 | Actual |
| 38831 | 1755.66 | 2025-05-26 | 77 | 1 | 8 | Actual |
| 20818 | 57530.00 | 2024-01-26 | 39 | 7 | 4 | Actual |
| 30090 | 49.70 | 2024-09-24 | 82 | 6 | 12 | Actual |
| 33262 | 73.10 | 2024-12-25 | 89 | 2 | 11 | Actual |
| 28654 | 34500.00 | 2024-08-25 | 99 | 6 | 8 | Actual |
| 17519 | 4811.49 | 2023-09-25 | 101 | 6 | 12 | Actual |
| 6822 | 732.00 | 2022-12-26 | 76 | 6 | 3 | Actual |
| 1086 | 107.14 | 2022-06-25 | 84 | 6 | 8 | Actual |
| 27854 | 1657.42 | 2024-07-25 | 62 | 1 | 13 | Actual |
| 17921 | 136.00 | 2023-10-26 | 78 | 3 | 6 | Actual |
| 21775 | 257.00 | 2024-02-23 | 73 | 6 | 4 | Actual |
| 22805 | 360.00 | 2024-03-25 | 66 | 1 | 5 | Actual |
| 27448 | 95.02 | 2024-07-25 | 71 | 2 | 8 | Actual |
| 19536 | 48.63 | 2023-11-25 | 77 | 6 | 12 | Actual |
| 28160 | 19756.00 | 2024-08-25 | 18 | 7 | 4 | Actual |
| 16004 | 256.00 | 2023-08-26 | 83 | 1 | 7 | Actual |
| 29803 | -274.67 | 2024-09-24 | 91 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-10-26 | 54 | 6 | 8 | Actual |
| 13978 | 12485.00 | 2023-06-25 | 18 | 7 | 6 | Actual |
| 13165 | 436.00 | 2023-05-26 | 76 | 1 | 7 | Actual |
| 2506 | 200.00 | 2022-08-26 | 67 | 6 | 4 | Budget |
| 3896 | 50.00 | 2022-09-25 | 68 | 2 | 6 | Budget |
| 5866 | 10200.00 | 2022-11-25 | 63 | 6 | 4 | Budget |
| 18594 | 105.00 | 2023-11-25 | 71 | 6 | 3 | Actual |
| 2446 | 946.00 | 2022-08-26 | 65 | 1 | 4 | Actual |
| 21469 | 66.72 | 2024-01-26 | 67 | 6 | 11 | Actual |
| 5992 | 8000.00 | 2022-11-25 | 53 | 6 | 5 | Budget |
| 39308 | 204.76 | 2025-05-26 | 89 | 2 | 13 | Actual |
| 30949 | 36995.71 | 2024-10-25 | 24 | 7 | 8 | Actual |
| 15794 | 202.00 | 2023-08-26 | 66 | 1 | 6 | Actual |
| 29657 | 19018.00 | 2024-09-24 | 57 | 6 | 7 | Actual |
| 9554 | 100.00 | 2023-02-23 | 68 | 3 | 6 | Budget |
| 20532 | 42.25 | 2023-12-26 | 74 | 2 | 12 | Actual |
| 26978 | 264.00 | 2024-07-25 | 68 | 6 | 4 | Actual |
| 16736 | 62.00 | 2023-09-25 | 69 | 1 | 5 | Actual |
| 7665 | 36770.00 | 2022-12-26 | 35 | 7 | 7 | Actual |
| 35561 | 87.99 | 2025-02-23 | 83 | 3 | 11 | Actual |
| 21121 | 927.00 | 2024-01-26 | 77 | 1 | 7 | Actual |
| 16007 | 1080.00 | 2023-08-26 | 87 | 1 | 7 | Actual |
| 1429 | 5862.00 | 2022-07-26 | 8 | 7 | 4 | Actual |
| 34575 | 457.15 | 2025-01-25 | 74 | 2 | 12 | Actual |
| 23806 | 3893.00 | 2024-04-24 | 61 | 1 | 5 | Actual |
| 2157 | 269.27 | 2022-07-26 | 92 | 2 | 8 | Actual |
| 25696 | 878.00 | 2024-06-24 | 81 | 1 | 3 | Actual |
| 10756 | 582.00 | 2023-03-26 | 62 | 5 | 6 | Actual |
| 21937 | 148.00 | 2024-02-23 | 89 | 1 | 6 | Actual |
| 1654 | 43.00 | 2022-07-26 | 67 | 2 | 6 | Actual |
| 39298 | 466.17 | 2025-05-26 | 76 | 2 | 13 | Actual |
| 30860 | 170.78 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 34295 | 219.27 | 2025-01-25 | 83 | 6 | 8 | Actual |
| 35308 | 15407.00 | 2025-02-23 | 57 | 6 | 7 | Actual |
| 13755 | 151.00 | 2023-06-25 | 78 | 6 | 5 | Actual |
| 4940 | 7408.00 | 2022-10-26 | 20 | 7 | 5 | Actual |
| 1782 | -154.00 | 2022-07-26 | 91 | 4 | 6 | Actual |
| 30440 | 19756.00 | 2024-10-25 | 18 | 7 | 4 | Actual |
| 20036 | 676.00 | 2023-12-26 | 76 | 6 | 6 | Actual |
| 14200 | 4739.05 | 2023-06-25 | 23 | 7 | 8 | Actual |
| 30452 | 52974.00 | 2024-10-25 | 34 | 7 | 4 | Actual |
| 11110 | 80.00 | 2023-03-26 | 83 | 2 | 8 | Budget |
| 7174 | 38500.00 | 2022-12-26 | 99 | 6 | 5 | Actual |
| 1669 | 65.00 | 2022-07-26 | 78 | 2 | 6 | Actual |
| 29392 | 315.00 | 2024-09-24 | 90 | 6 | 5 | Actual |
| 38344 | 9174.00 | 2025-05-26 | 61 | 1 | 4 | Actual |
| 21907 | 32510.00 | 2024-02-23 | 34 | 7 | 5 | Actual |
| 27661 | 149.70 | 2024-07-25 | 87 | 5 | 11 | Actual |
| 38363 | 1710.00 | 2025-05-26 | 87 | 1 | 4 | Actual |
| 2270 | 300.00 | 2022-08-26 | 73 | 1 | 3 | Budget |
| 466 | 350000.00 | 2022-06-25 | 42 | 7 | 5 | Actual |
| 21134 | 301.00 | 2024-01-26 | 94 | 1 | 7 | Actual |
| 30342 | 1444.00 | 2024-10-25 | 62 | 7 | 3 | Actual |
| 29700 | 75343.00 | 2024-09-24 | 21 | 7 | 7 | Actual |
| 27628 | 453.96 | 2024-07-25 | 80 | 4 | 11 | Actual |
| 2185 | 158.66 | 2022-07-26 | 68 | 6 | 8 | Actual |
| 2692 | 8232.00 | 2022-08-26 | 18 | 7 | 5 | Actual |
| 7385 | 70.00 | 2022-12-26 | 84 | 4 | 6 | Budget |
| 17349 | 3.95 | 2023-09-25 | 71 | 5 | 11 | Actual |
| 1736 | 417.00 | 2022-07-26 | 92 | 3 | 6 | Actual |
| 8962 | 10395.21 | 2023-01-26 | 18 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2024-07-25 | 100 | 7 | 8 | Actual |
| 29769 | -209.52 | 2024-09-24 | 91 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-02-23 | 62 | 2 | 8 | Budget |
| 7105 | 650.00 | 2022-12-26 | 87 | 1 | 5 | Budget |
| 7042 | 65300.00 | 2022-12-26 | 13 | 7 | 4 | Actual |
| 25450 | 61.40 | 2024-05-25 | 66 | 5 | 11 | Actual |
| 29743 | 466.24 | 2024-09-24 | 94 | 1 | 8 | Actual |
| 5291 | 3328.00 | 2022-10-26 | 61 | 1 | 7 | Actual |
| 26211 | 256.00 | 2024-06-24 | 85 | 1 | 7 | Actual |
| 17987 | 22465.00 | 2023-10-26 | 53 | 6 | 6 | Actual |
| 16233 | 17.78 | 2023-08-26 | 67 | 2 | 11 | Actual |
| 26247 | 1080.00 | 2024-06-24 | 87 | 6 | 7 | Actual |
| 3311 | 3069.32 | 2022-08-26 | 76 | 6 | 8 | Actual |
| 34658 | 3657.46 | 2025-01-25 | 61 | 1 | 13 | Actual |
| 10012 | 172900.00 | 2023-02-23 | 56 | 6 | 8 | Budget |
| 27769 | 7.14 | 2024-07-25 | 71 | 2 | 12 | Actual |
| 18699 | 40509.00 | 2023-11-25 | 12 | 2 | 4 | Actual |
| 16399 | 203544.08 | 2023-08-26 | 46 | 7 | 11 | Actual |
| 4402 | 200.00 | 2022-09-25 | 54 | 6 | 8 | Budget |
| 18892 | 18.00 | 2023-11-25 | 71 | 2 | 6 | Actual |
| 16972 | 131.00 | 2023-09-25 | 74 | 6 | 6 | Actual |
| 30745 | 42487.00 | 2024-10-25 | 38 | 7 | 6 | Actual |
| 18899 | 109.00 | 2023-11-25 | 81 | 2 | 6 | Actual |
| 30743 | 187856.00 | 2024-10-25 | 35 | 7 | 6 | Actual |
| 6536 | 8156.00 | 2022-11-25 | 22 | 7 | 7 | Actual |
| 30074 | 2257.18 | 2024-09-24 | 62 | 6 | 12 | Actual |
| 4589 | 60.00 | 2022-10-26 | 85 | 6 | 3 | Budget |
| 36467 | 70.00 | 2025-03-26 | 69 | 6 | 7 | Actual |
| 11567 | 705.00 | 2023-04-25 | 77 | 1 | 5 | Actual |
| 31800 | 78.00 | 2024-11-24 | 78 | 5 | 6 | Actual |
| 13337 | 1922.33 | 2023-05-26 | 62 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-04-25 | 28 | 7 | 8 | Actual |
| 19337 | 7.14 | 2023-11-25 | 82 | 3 | 11 | Actual |
| 24174 | 55058.00 | 2024-04-24 | 31 | 7 | 7 | Actual |
| 12010 | 23350.00 | 2023-04-25 | 40 | 7 | 6 | Actual |
| 20748 | 218.00 | 2024-01-26 | 84 | 1 | 4 | Actual |
| 36610 | 708199.13 | 2025-03-26 | 101 | 6 | 8 | Actual |
| 23354 | -84.35 | 2024-03-25 | 91 | 2 | 11 | Actual |
| 10365 | 192.00 | 2023-03-26 | 74 | 6 | 4 | Actual |
| 12888 | 200.00 | 2023-05-26 | 80 | 2 | 6 | Budget |
| 21718 | 201.00 | 2024-02-23 | 80 | 7 | 3 | Actual |
| 9715 | 1500.00 | 2023-02-23 | 76 | 6 | 6 | Budget |
| 2294 | 244.00 | 2022-08-26 | 89 | 1 | 3 | Actual |
| 3220 | 100.00 | 2022-08-26 | 85 | 1 | 8 | Budget |
| 22875 | 52502.00 | 2024-03-25 | 21 | 7 | 5 | Actual |
| 23675 | 36363.00 | 2024-04-24 | 33 | 7 | 3 | Actual |
| 38909 | 34500.00 | 2025-05-26 | 99 | 6 | 8 | Actual |
| 23830 | 285.00 | 2024-04-24 | 94 | 1 | 5 | Actual |
| 17606 | -242.00 | 2023-10-26 | 91 | 6 | 3 | Actual |
| 3203 | 200.00 | 2022-08-26 | 74 | 1 | 8 | Budget |
| 12781 | 563.00 | 2023-05-26 | 97 | 6 | 5 | Actual |
| 20539 | 5.01 | 2023-12-26 | 83 | 2 | 12 | Actual |
| 29481 | 1308707.00 | 2024-09-24 | 10 | 3 | 6 | Actual |
| 1780 | 125.00 | 2022-07-26 | 89 | 4 | 6 | Actual |
| 19108 | 900.00 | 2023-11-25 | 87 | 6 | 7 | Actual |
| 36184 | 254.00 | 2025-03-26 | 78 | 6 | 5 | Actual |
| 10104 | 2284.00 | 2023-03-26 | 62 | 1 | 3 | Actual |
| 37557 | 18324.00 | 2025-04-25 | 20 | 7 | 6 | Actual |
| 10418 | 25627.00 | 2023-03-26 | 38 | 7 | 4 | Actual |
| 6515 | 157.00 | 2022-11-25 | 89 | 6 | 7 | Actual |
| 1153 | 303.00 | 2022-07-26 | 76 | 1 | 3 | Actual |
| 22062 | 33.00 | 2024-02-23 | 69 | 6 | 6 | Actual |
| 13424 | 522.30 | 2023-05-26 | 81 | 6 | 8 | Actual |
| 33812 | 95374.00 | 2025-01-25 | 13 | 7 | 4 | Actual |
| 34198 | 17459.00 | 2025-01-25 | 20 | 7 | 7 | Actual |
| 33454 | 179.49 | 2024-12-25 | 68 | 6 | 12 | Actual |
| 37491 | 90.00 | 2025-04-25 | 67 | 5 | 6 | Actual |
| 37471 | 185.00 | 2025-04-25 | 76 | 4 | 6 | Actual |
| 39197 | 865.67 | 2025-05-26 | 54 | 6 | 12 | Actual |
| 37746 | 84.42 | 2025-04-25 | 82 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-06-25 | 71 | 2 | 8 | Actual |
| 29300 | -222.00 | 2024-09-24 | 91 | 6 | 4 | Actual |
| 15878 | 14.00 | 2023-08-26 | 69 | 4 | 6 | Actual |
| 30920 | 1375.35 | 2024-10-25 | 80 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-03-26 | 92 | 2 | 8 | Actual |
| 24157 | 979234.00 | 2024-04-24 | 101 | 6 | 7 | Actual |
| 37523 | 145.00 | 2025-04-25 | 67 | 6 | 6 | Actual |
| 25521 | 1330.57 | 2024-05-25 | 23 | 7 | 11 | Actual |
| 26793 | 6076.80 | 2024-06-24 | 7 | 7 | 13 | Actual |
| 12413 | 100.00 | 2023-05-26 | 67 | 6 | 3 | Budget |
| 3038 | 21349.00 | 2022-08-26 | 40 | 7 | 6 | Actual |
| 461 | 23503.00 | 2022-06-25 | 35 | 7 | 5 | Actual |
| 29449 | 243.00 | 2024-09-24 | 89 | 1 | 6 | Actual |
| 27286 | 427.00 | 2024-07-25 | 92 | 6 | 6 | Actual |
| 28089 | 81282.00 | 2024-08-25 | 60 | 1 | 4 | Actual |
| 12499 | 13.00 | 2023-05-26 | 71 | 7 | 3 | Actual |
| 29517 | 35.00 | 2024-09-24 | 71 | 4 | 6 | Actual |
| 5890 | 650.00 | 2022-11-25 | 80 | 6 | 4 | Budget |
| 12481 | -55258.00 | 2023-05-26 | 43 | 7 | 3 | Actual |
| 34157 | 53130.00 | 2025-01-25 | 60 | 6 | 7 | Actual |
| 28849 | 159.27 | 2024-08-25 | 90 | 6 | 11 | Actual |
| 27822 | 35000.00 | 2024-07-25 | 99 | 6 | 12 | Actual |
| 3080 | 198.00 | 2022-08-26 | 85 | 1 | 7 | Actual |
| 12923 | 200.00 | 2023-05-26 | 68 | 3 | 6 | Budget |
| 21584 | 4798.72 | 2024-01-26 | 101 | 6 | 12 | Actual |
| 8722 | 469.00 | 2023-01-26 | 65 | 6 | 7 | Actual |
| 37710 | 1349.59 | 2025-04-25 | 80 | 2 | 8 | Actual |
| 38646 | 125.00 | 2025-05-26 | 74 | 5 | 6 | Actual |
| 37200 | 76.00 | 2025-04-25 | 69 | 1 | 4 | Actual |
| 37894 | 273.10 | 2025-04-25 | 92 | 4 | 11 | Actual |
| 29396 | 13.00 | 2024-09-24 | 96 | 6 | 5 | Actual |
| 37260 | 25230.00 | 2025-04-25 | 7 | 7 | 4 | Actual |
| 20888 | 518382.00 | 2024-01-26 | 6 | 7 | 5 | Actual |
| 28329 | 27769.00 | 2024-08-25 | 60 | 3 | 6 | Actual |
| 2194 | 345.03 | 2022-07-26 | 74 | 6 | 8 | Actual |
| 26510 | 186.93 | 2024-06-24 | 87 | 4 | 11 | Actual |
| 33434 | 19.91 | 2024-12-25 | 85 | 2 | 12 | Actual |
| 21426 | 141.19 | 2024-01-26 | 90 | 4 | 11 | Actual |
| 33389 | 1005.03 | 2024-12-25 | 62 | 1 | 12 | Actual |
| 16302 | 192.25 | 2023-08-26 | 87 | 4 | 11 | Actual |
| 27426 | 2049.60 | 2024-07-25 | 80 | 1 | 8 | Actual |
| 33059 | 473.00 | 2024-12-25 | 92 | 6 | 7 | Actual |
| 30464 | 781.00 | 2024-10-25 | 65 | 1 | 5 | Actual |
| 7069 | 2987.00 | 2022-12-26 | 61 | 1 | 5 | Actual |
| 33027 | 17.00 | 2024-12-25 | 96 | 1 | 7 | Actual |
| 20396 | 192.25 | 2023-12-26 | 87 | 4 | 11 | Actual |
| 3199 | 90.00 | 2022-08-26 | 71 | 1 | 8 | Budget |
| 5053 | 3.00 | 2022-10-26 | 96 | 2 | 6 | Actual |
| 34490 | 4148.71 | 2025-01-25 | 76 | 6 | 11 | Actual |
| 31548 | 192.00 | 2024-11-24 | 85 | 6 | 4 | Actual |
| 34060 | 8.00 | 2025-01-25 | 96 | 5 | 6 | Actual |
| 2039 | 12317.00 | 2022-07-26 | 7 | 7 | 7 | Actual |
| 19052 | 18820.00 | 2023-11-25 | 100 | 7 | 6 | Actual |
| 27103 | 13483.00 | 2024-07-25 | 20 | 7 | 5 | Actual |
| 17240 | 22.04 | 2023-09-25 | 71 | 1 | 11 | Actual |
| 1954 | 950.00 | 2022-07-26 | 80 | 1 | 7 | Budget |
| 9803 | 60.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 32506 | 205.00 | 2024-12-25 | 71 | 1 | 3 | Actual |
| 38099 | 23209.70 | 2025-04-25 | 34 | 7 | 12 | Actual |
| 36905 | 53.95 | 2025-03-26 | 69 | 6 | 12 | Actual |
| 34914 | 393.00 | 2025-02-23 | 89 | 1 | 4 | Actual |
| 28932 | 19.91 | 2024-08-25 | 85 | 2 | 12 | Actual |
| 36785 | 149.70 | 2025-03-26 | 68 | 6 | 11 | Actual |
| 17658 | 35.00 | 2023-10-26 | 84 | 7 | 3 | Actual |
| 26220 | 51345.00 | 2024-06-24 | 52 | 6 | 7 | Actual |
| 33950 | 450.00 | 2025-01-25 | 90 | 1 | 6 | Actual |
| 37891 | 133.74 | 2025-04-25 | 89 | 4 | 11 | Actual |
| 8652 | 22906.00 | 2023-01-26 | 40 | 7 | 6 | Actual |
| 5379 | 40.00 | 2022-10-26 | 82 | 6 | 7 | Budget |
| 31130 | 59479.53 | 2024-10-25 | 35 | 7 | 11 | Actual |
| 37380 | 2076.00 | 2025-04-25 | 61 | 1 | 6 | Actual |
| 36281 | 4.00 | 2025-03-26 | 96 | 2 | 6 | Actual |
| 31609 | 391.00 | 2024-11-24 | 90 | 1 | 5 | Actual |
| 15089 | 28621.00 | 2023-07-26 | 32 | 7 | 7 | Actual |
| 5934 | 110306.00 | 2022-11-25 | 35 | 7 | 4 | Actual |
| 26050 | 1793.00 | 2024-06-24 | 62 | 3 | 6 | Actual |
| 17052 | 43534.00 | 2023-09-25 | 60 | 6 | 7 | Actual |
| 29337 | 3943.00 | 2024-09-24 | 62 | 1 | 5 | Actual |
| 38208 | 7782.10 | 2025-04-25 | 24 | 7 | 13 | Actual |
| 20891 | 80867.00 | 2024-01-26 | 13 | 7 | 5 | Actual |
| 35070 | 35952.00 | 2025-02-23 | 34 | 7 | 5 | Actual |
| 3094 | 534.00 | 2022-08-26 | 54 | 6 | 7 | Actual |
| 2166 | 195200.00 | 2022-07-26 | 56 | 6 | 8 | Budget |
| 15496 | 1540.00 | 2023-08-26 | 77 | 1 | 3 | Actual |
| 13679 | 16921.00 | 2023-06-25 | 7 | 7 | 4 | Actual |
| 3059 | 400.00 | 2022-08-26 | 73 | 1 | 7 | Budget |
| 12273 | 100.00 | 2023-04-25 | 67 | 6 | 8 | Budget |
| 22546 | 46.50 | 2024-02-23 | 81 | 6 | 12 | Actual |
| 1232 | -221.00 | 2022-07-26 | 91 | 6 | 3 | Actual |
| 19944 | 218.00 | 2023-12-26 | 66 | 3 | 6 | Actual |
| 24399 | 184.81 | 2024-04-24 | 77 | 4 | 11 | Actual |
| 20630 | 1350.00 | 2024-01-26 | 87 | 1 | 3 | Actual |
| 21939 | -181.00 | 2024-02-23 | 91 | 1 | 6 | Actual |
| 15388 | 9140.29 | 2023-07-26 | 38 | 7 | 11 | Actual |
| 20792 | 644.00 | 2024-01-26 | 97 | 6 | 4 | Actual |
| 16707 | 101306.00 | 2023-09-25 | 15 | 7 | 4 | Actual |
| 34881 | 27.00 | 2025-02-23 | 82 | 7 | 3 | Actual |
| 9082 | 380.00 | 2023-02-23 | 87 | 6 | 3 | Budget |
| 30106 | 11691.40 | 2024-09-24 | 7 | 7 | 12 | Actual |
| 17977 | 36.00 | 2023-10-26 | 83 | 5 | 6 | Actual |
| 30968 | 326.30 | 2024-10-25 | 66 | 1 | 11 | Actual |
| 13451 | 167620.87 | 2023-05-26 | 15 | 7 | 8 | Actual |
| 8719 | 2038.00 | 2023-01-26 | 62 | 6 | 7 | Actual |
| 3355 | 17318.07 | 2022-08-26 | 28 | 7 | 8 | Actual |
| 22924 | 47.00 | 2024-03-25 | 66 | 2 | 6 | Actual |
| 16678 | 46.00 | 2023-09-25 | 71 | 6 | 4 | Actual |
| 38588 | 336.00 | 2025-05-26 | 66 | 3 | 6 | Actual |
| 9892 | 8931.00 | 2023-02-23 | 20 | 7 | 7 | Actual |
| 31016 | 92.25 | 2024-10-25 | 92 | 2 | 11 | Actual |
| 10890 | 36700.00 | 2023-03-26 | 60 | 1 | 7 | Budget |
| 3804 | 38500.00 | 2022-09-25 | 99 | 6 | 5 | Actual |
| 25788 | 85.00 | 2024-06-24 | 78 | 7 | 3 | Actual |
| 3347 | 116365.37 | 2022-08-26 | 15 | 7 | 8 | Actual |
| 17198 | 325.33 | 2023-09-25 | 92 | 6 | 8 | Actual |
| 1830 | 117.00 | 2022-07-26 | 92 | 5 | 6 | Actual |
| 12112 | 113.00 | 2023-04-25 | 84 | 6 | 7 | Actual |
| 7736 | 23.81 | 2022-12-26 | 71 | 2 | 8 | Actual |
| 31137 | 9005.18 | 2024-10-25 | 100 | 7 | 11 | Actual |
| 23676 | 43445.00 | 2024-04-24 | 34 | 7 | 3 | Actual |
| 13303 | 300.00 | 2023-05-26 | 73 | 1 | 8 | Budget |
| 1970 | 320.00 | 2022-07-26 | 92 | 1 | 7 | Actual |
| 5484 | 323.81 | 2022-10-26 | 66 | 2 | 8 | Actual |
| 7409 | 50.00 | 2022-12-26 | 68 | 5 | 6 | Budget |
| 24837 | 338.00 | 2024-05-25 | 65 | 1 | 5 | Actual |
| 25628 | 142.25 | 2024-05-25 | 8 | 7 | 12 | Actual |
| 6888 | 70.00 | 2022-12-26 | 66 | 7 | 3 | Budget |
| 4483 | 55883.94 | 2022-09-25 | 35 | 7 | 8 | Actual |
| 5561 | 100.00 | 2022-10-26 | 78 | 6 | 8 | Budget |
| 33699 | 21397.00 | 2025-01-25 | 22 | 7 | 3 | Actual |
| 8118 | 200.00 | 2023-01-26 | 68 | 6 | 4 | Budget |
| 39139 | 8921.14 | 2025-05-26 | 100 | 7 | 11 | Actual |
| 5034 | 225.00 | 2022-10-26 | 80 | 2 | 6 | Actual |
| 34067 | 1235.00 | 2025-01-25 | 62 | 6 | 6 | Actual |
| 523 | 780.00 | 2022-06-25 | 62 | 2 | 6 | Actual |
| 9455 | 199.00 | 2023-02-23 | 67 | 1 | 6 | Actual |
| 11764 | 10.00 | 2023-04-25 | 82 | 2 | 6 | Budget |
| 32974 | 328379.00 | 2024-12-25 | 6 | 7 | 6 | Actual |
| 7850 | 25030.34 | 2022-12-26 | 32 | 7 | 8 | Actual |
| 12272 | 146.54 | 2023-04-25 | 67 | 6 | 8 | Actual |
| 6040 | 142.00 | 2022-11-25 | 84 | 6 | 5 | Actual |
| 12922 | 117.00 | 2023-05-26 | 68 | 3 | 6 | Actual |
| 12231 | 380.00 | 2023-04-25 | 80 | 2 | 8 | Budget |
| 30936 | 1111023.30 | 2024-10-25 | 4 | 7 | 8 | Actual |
| 19899 | 421.00 | 2023-12-26 | 80 | 1 | 6 | Actual |
| 28999 | 12139.28 | 2024-08-25 | 38 | 7 | 12 | Actual |
| 17499 | 2.89 | 2023-09-25 | 72 | 6 | 12 | Actual |
| 19367 | 31.61 | 2023-11-25 | 85 | 4 | 11 | Actual |
| 13782 | 48334.00 | 2023-06-25 | 21 | 7 | 5 | Actual |
| 23404 | 42.25 | 2024-03-25 | 85 | 4 | 11 | Actual |
| 27569 | 113.53 | 2024-07-25 | 73 | 2 | 11 | Actual |
| 37707 | 643.52 | 2025-04-25 | 76 | 2 | 8 | Actual |
| 13591 | 88.00 | 2023-06-25 | 68 | 7 | 3 | Actual |
| 17074 | 720.00 | 2023-09-25 | 87 | 6 | 7 | Actual |
| 35693 | 236.93 | 2025-02-23 | 66 | 1 | 12 | Actual |
| 25849 | 2766.00 | 2024-06-24 | 76 | 6 | 4 | Actual |
| 14818 | 34.00 | 2023-07-26 | 71 | 1 | 6 | Actual |
| 5225 | 380.00 | 2022-10-26 | 72 | 6 | 6 | Budget |
| 3579 | 539.00 | 2022-09-25 | 76 | 1 | 4 | Actual |
| 36022 | 72.00 | 2025-03-26 | 68 | 7 | 3 | Actual |
| 15219 | 19296.90 | 2023-07-26 | 100 | 7 | 8 | Actual |
| 2337 | 324.00 | 2022-08-26 | 77 | 6 | 3 | Actual |
| 3463 | 23.00 | 2022-09-25 | 82 | 6 | 3 | Actual |
| 4933 | 12464.00 | 2022-10-26 | 7 | 7 | 5 | Actual |
| 22084 | 151102.00 | 2024-02-23 | 101 | 6 | 6 | Actual |
| 19725 | 284.00 | 2023-12-26 | 94 | 1 | 4 | Actual |
| 9268 | 720.00 | 2023-02-23 | 87 | 6 | 4 | Actual |
| 31125 | 75191.52 | 2024-10-25 | 29 | 7 | 11 | Actual |
| 12673 | 43056.00 | 2023-05-26 | 60 | 1 | 5 | Actual |
| 9497 | 709.00 | 2023-02-23 | 62 | 2 | 6 | Actual |
| 28653 | 2816.00 | 2024-08-25 | 97 | 6 | 8 | Actual |
| 38947 | 97.57 | 2025-05-26 | 71 | 1 | 11 | Actual |
| 8912 | 100.00 | 2023-01-26 | 67 | 6 | 8 | Budget |
| 9684 | 12900.00 | 2023-02-23 | 52 | 6 | 6 | Budget |
| 16814 | 92967.00 | 2023-09-25 | 35 | 7 | 5 | Actual |
| 20084 | 4252.00 | 2023-12-26 | 62 | 1 | 7 | Actual |
| 28325 | 153.00 | 2024-08-25 | 92 | 2 | 6 | Actual |
| 4098 | 114.00 | 2022-09-25 | 68 | 6 | 6 | Actual |
| 17057 | 495.00 | 2023-09-25 | 66 | 6 | 7 | Actual |
| 38239 | 107.00 | 2025-05-26 | 82 | 1 | 3 | Actual |
| 36860 | 124.17 | 2025-03-26 | 90 | 1 | 12 | Actual |
| 29824 | 29092.53 | 2024-09-24 | 28 | 7 | 8 | Actual |
| 30108 | 61882.76 | 2024-09-24 | 13 | 7 | 12 | Actual |
| 21562 | 2.89 | 2024-01-26 | 69 | 6 | 12 | Actual |
| 34863 | 112456.00 | 2025-02-23 | 43 | 7 | 3 | Actual |
| 38546 | 106.00 | 2025-05-26 | 83 | 1 | 6 | Actual |
| 26012 | 50.00 | 2024-06-24 | 85 | 1 | 6 | Actual |
| 26543 | 1.00 | 2024-06-24 | 96 | 5 | 11 | Actual |
| 17252 | 240.13 | 2023-09-25 | 87 | 1 | 11 | Actual |
| 23114 | 392.00 | 2024-03-25 | 92 | 1 | 7 | Actual |
| 3841 | 280.00 | 2022-09-25 | 65 | 1 | 6 | Budget |
| 5714 | 66.00 | 2022-11-25 | 85 | 6 | 3 | Actual |
| 8862 | 220.00 | 2023-01-26 | 73 | 2 | 8 | Budget |
| 11232 | 80.00 | 2023-04-25 | 71 | 1 | 3 | Budget |
| 15932 | 165.00 | 2023-08-26 | 65 | 6 | 6 | Actual |
| 33253 | 328.42 | 2024-12-25 | 77 | 2 | 11 | Actual |
| 18482 | 39.06 | 2023-10-26 | 87 | 1 | 12 | Actual |
| 16323 | 60.33 | 2023-08-26 | 80 | 5 | 11 | Actual |
| 27729 | 11072.24 | 2024-07-25 | 40 | 7 | 11 | Actual |
| 29235 | 107.00 | 2024-09-24 | 89 | 7 | 3 | Actual |
| 6697 | 132.90 | 2022-11-25 | 84 | 6 | 8 | Actual |
| 15921 | 232.00 | 2023-08-26 | 92 | 5 | 6 | Actual |
| 13643 | 55316.00 | 2023-06-25 | 56 | 6 | 4 | Actual |
| 25098 | 11027.00 | 2024-05-25 | 7 | 7 | 6 | Actual |
| 3776 | 188.00 | 2022-09-25 | 74 | 6 | 5 | Actual |
| 9010 | 550.00 | 2023-02-23 | 80 | 1 | 3 | Budget |
| 37813 | 180.55 | 2025-04-25 | 94 | 1 | 11 | Actual |
| 24275 | 34500.00 | 2024-04-24 | 99 | 6 | 8 | Actual |
| 19961 | 226.00 | 2023-12-26 | 89 | 3 | 6 | Actual |
| 15602 | 3.00 | 2023-08-26 | 96 | 7 | 3 | Actual |
| 36100 | 362.00 | 2025-03-26 | 90 | 6 | 4 | Actual |
| 10717 | 73.00 | 2023-03-26 | 68 | 4 | 6 | Actual |
| 7040 | 14623.00 | 2022-12-26 | 7 | 7 | 4 | Actual |
| 13772 | 721264.00 | 2023-06-25 | 4 | 7 | 5 | Actual |
| 8179 | 106273.00 | 2023-01-26 | 37 | 7 | 4 | Actual |
| 24796 | 468.00 | 2024-05-25 | 87 | 6 | 4 | Actual |
| 11636 | 530.00 | 2023-04-25 | 81 | 6 | 5 | Actual |
| 31159 | 102.89 | 2024-10-25 | 89 | 1 | 12 | Actual |
| 39357 | 13806.77 | 2025-05-26 | 19 | 7 | 13 | Actual |
| 12266 | 14004.37 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 12590 | 34400.00 | 2023-05-26 | 60 | 6 | 4 | Budget |
| 958 | 110.17 | 2022-06-25 | 71 | 1 | 8 | Actual |
| 3192 | 380.00 | 2022-08-26 | 66 | 1 | 8 | Budget |
| 18280 | 55.02 | 2023-10-26 | 85 | 1 | 11 | Actual |
| 39032 | 275.23 | 2025-05-26 | 76 | 4 | 11 | Actual |
| 13080 | 380.00 | 2023-05-26 | 72 | 6 | 6 | Budget |
| 17876 | -287.00 | 2023-10-26 | 91 | 1 | 6 | Actual |
| 27226 | -295.00 | 2024-07-25 | 91 | 4 | 6 | Actual |
| 11959 | 430.00 | 2023-04-25 | 77 | 6 | 6 | Actual |
| 3258 | 511.70 | 2022-08-26 | 80 | 2 | 8 | Actual |
| 30330 | 61760.00 | 2024-10-25 | 32 | 7 | 3 | Actual |
| 2144 | 43.51 | 2022-07-26 | 82 | 2 | 8 | Actual |
| 24795 | 83.00 | 2024-05-25 | 85 | 6 | 4 | Actual |
| 26724 | 95.99 | 2024-06-24 | 90 | 1 | 13 | Actual |
| 31536 | 85.00 | 2024-11-24 | 71 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2024-10-25 | 63 | 6 | 7 | Actual |
| 5495 | 200.00 | 2022-10-26 | 74 | 2 | 8 | Budget |
| 23881 | 9088.00 | 2024-04-24 | 22 | 7 | 5 | Actual |
| 7096 | 436.00 | 2022-12-26 | 81 | 1 | 5 | Actual |
| 34867 | 1009.00 | 2025-02-23 | 62 | 7 | 3 | Actual |
| 728 | 285.00 | 2022-06-25 | 66 | 6 | 6 | Actual |
| 21437 | 12.46 | 2024-01-26 | 68 | 5 | 11 | Actual |
| 26277 | 148148.00 | 2024-06-24 | 35 | 7 | 7 | Actual |
| 1645 | 550.00 | 2022-07-26 | 61 | 2 | 6 | Budget |
| 5879 | 743.00 | 2022-11-25 | 72 | 6 | 4 | Actual |
| 22677 | 38822.00 | 2024-03-25 | 40 | 7 | 3 | Actual |
| 37240 | 1166.00 | 2025-04-25 | 77 | 6 | 4 | Actual |
| 39340 | 790.74 | 2025-05-26 | 87 | 6 | 13 | Actual |
| 19322 | 614.60 | 2023-11-25 | 61 | 3 | 11 | Actual |
| 10837 | 131.00 | 2023-03-26 | 78 | 6 | 6 | Actual |
| 21615 | 5154.00 | 2024-02-23 | 62 | 1 | 3 | Actual |
| 26720 | 64.41 | 2024-06-24 | 84 | 1 | 13 | Actual |
| 6836 | 80.00 | 2022-12-26 | 84 | 6 | 3 | Budget |
| 5602 | 140073.39 | 2022-10-26 | 29 | 7 | 8 | Actual |
| 26154 | 249.00 | 2024-06-24 | 89 | 6 | 6 | Actual |
| 25435 | 10.33 | 2024-05-25 | 82 | 4 | 11 | Actual |
| 2871 | 34.00 | 2022-08-26 | 69 | 4 | 6 | Actual |
| 14227 | 108.21 | 2023-06-25 | 73 | 1 | 11 | Actual |
| 1678 | 44.00 | 2022-07-26 | 84 | 2 | 6 | Actual |
| 547 | 200.00 | 2022-06-25 | 80 | 2 | 6 | Budget |
| 10834 | 389.00 | 2023-03-26 | 77 | 6 | 6 | Actual |
| 20435 | 11579.70 | 2023-12-26 | 60 | 6 | 11 | Actual |
| 2460 | 550.00 | 2022-08-26 | 76 | 1 | 4 | Budget |
| 35565 | 94.38 | 2025-02-23 | 89 | 3 | 11 | Actual |
| 24673 | 64.00 | 2024-05-25 | 82 | 6 | 3 | Actual |
| 33949 | 293.00 | 2025-01-25 | 89 | 1 | 6 | Actual |
| 14637 | 714.00 | 2023-07-26 | 77 | 1 | 4 | Actual |
| 9870 | 100.00 | 2023-02-23 | 85 | 6 | 7 | Budget |
| 11789 | 520.00 | 2023-04-25 | 65 | 3 | 6 | Actual |
| 36494 | 20084.00 | 2025-03-26 | 8 | 7 | 7 | Actual |
| 38156 | 117.04 | 2025-04-25 | 89 | 2 | 13 | Actual |
| 26318 | 563.21 | 2024-06-24 | 65 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-03-25 | 74 | 2 | 8 | Actual |
| 32881 | 427.00 | 2024-12-25 | 90 | 3 | 6 | Actual |
| 11536 | 132382.00 | 2023-04-25 | 35 | 7 | 4 | Actual |
| 1003 | 91.99 | 2022-06-25 | 68 | 2 | 8 | Actual |
| 23099 | 468.00 | 2024-03-25 | 73 | 1 | 7 | Actual |
| 31101 | 133.74 | 2024-10-25 | 89 | 6 | 11 | Actual |
| 32098 | 302.89 | 2024-11-24 | 73 | 1 | 11 | Actual |
| 737 | 244.00 | 2022-06-25 | 72 | 6 | 6 | Actual |
| 14402 | 17.78 | 2023-06-25 | 76 | 1 | 12 | Actual |
| 32639 | 437.00 | 2024-12-25 | 89 | 1 | 4 | Actual |
| 25000 | 109.00 | 2024-05-25 | 84 | 3 | 6 | Actual |
| 30677 | 17.00 | 2024-10-25 | 82 | 5 | 6 | Actual |
| 19144 | 1260090.00 | 2023-11-25 | 46 | 7 | 7 | Actual |
| 32322 | 3645.51 | 2024-11-24 | 61 | 6 | 12 | Actual |
| 4313 | 608.67 | 2022-09-25 | 66 | 1 | 8 | Actual |
| 28192 | 585.00 | 2024-08-25 | 76 | 1 | 5 | Actual |
| 10419 | 43297.00 | 2023-03-26 | 39 | 7 | 4 | Actual |
| 24957 | 42.00 | 2024-05-25 | 65 | 2 | 6 | Actual |
| 36918 | 120.97 | 2025-03-26 | 85 | 6 | 12 | Actual |
| 20822 | 24225.00 | 2024-01-26 | 100 | 7 | 4 | Actual |
| 22199 | 81309.00 | 2024-02-23 | 37 | 7 | 7 | Actual |
| 26244 | 248.00 | 2024-06-24 | 83 | 6 | 7 | Actual |
| 4323 | 442.00 | 2022-09-25 | 73 | 1 | 8 | Actual |
| 28701 | 185.87 | 2024-08-25 | 83 | 1 | 11 | Actual |
| 37828 | 135.87 | 2025-04-25 | 77 | 2 | 11 | Actual |
| 9452 | 380.00 | 2023-02-23 | 65 | 1 | 6 | Budget |
| 25382 | 13.53 | 2024-05-25 | 83 | 2 | 11 | Actual |
| 21187 | 21743.00 | 2024-01-26 | 24 | 7 | 7 | Actual |
| 36743 | 143.31 | 2025-03-26 | 90 | 4 | 11 | Actual |
| 27360 | 68.00 | 2024-07-25 | 69 | 6 | 7 | Actual |
| 32549 | 59.00 | 2024-12-25 | 82 | 6 | 3 | Actual |
| 23985 | 50.00 | 2024-04-24 | 68 | 4 | 6 | Actual |
| 21093 | 4422.00 | 2024-01-26 | 23 | 7 | 6 | Actual |
| 24002 | -192.00 | 2024-04-24 | 91 | 4 | 6 | Actual |
| 33049 | 1296.00 | 2024-12-25 | 80 | 6 | 7 | Actual |
| 3505 | 61451.00 | 2022-09-25 | 39 | 7 | 3 | Actual |
| 3913 | 177.00 | 2022-09-25 | 81 | 2 | 6 | Actual |
| 25143 | 245.00 | 2024-05-25 | 85 | 1 | 7 | Actual |
| 12184 | 725.34 | 2023-04-25 | 81 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-03-26 | 87 | 6 | 8 | Budget |
| 1829 | -70.00 | 2022-07-26 | 91 | 5 | 6 | Actual |
| 940 | 477620.00 | 2022-06-25 | 45 | 7 | 7 | Actual |
| 4996 | 90.00 | 2022-10-26 | 85 | 1 | 6 | Budget |
| 36451 | 402.00 | 2025-03-26 | 94 | 1 | 7 | Actual |
| 14286 | 64.59 | 2023-06-25 | 78 | 3 | 11 | Actual |
| 21042 | 227.00 | 2024-01-26 | 87 | 5 | 6 | Actual |
| 24361 | 891.20 | 2024-04-24 | 61 | 3 | 11 | Actual |
| 31755 | 554.00 | 2024-11-24 | 87 | 3 | 6 | Actual |
| 39136 | 13019.09 | 2025-05-26 | 40 | 7 | 11 | Actual |
| 24995 | 127.00 | 2024-05-25 | 78 | 3 | 6 | Actual |
| 18297 | 6.08 | 2023-10-26 | 71 | 2 | 11 | Actual |
| 15531 | 891.00 | 2023-08-26 | 77 | 6 | 3 | Actual |
| 38121 | 148.62 | 2025-04-25 | 78 | 1 | 13 | Actual |
| 7471 | 380.00 | 2022-12-26 | 72 | 6 | 6 | Budget |
| 4112 | 150.00 | 2022-09-25 | 78 | 6 | 6 | Actual |
| 15822 | 20.00 | 2023-08-26 | 67 | 2 | 6 | Actual |
| 7992 | 156732.00 | 2023-01-26 | 35 | 7 | 3 | Actual |
| 21388 | 102.89 | 2024-01-26 | 76 | 3 | 11 | Actual |
| 21433 | 208.21 | 2024-01-26 | 62 | 5 | 11 | Actual |
| 22535 | 25.23 | 2024-02-23 | 67 | 6 | 12 | Actual |
| 24565 | 147.57 | 2024-04-24 | 62 | 6 | 12 | Actual |
| 30614 | 121.00 | 2024-10-25 | 67 | 3 | 6 | Actual |
| 32102 | 186.93 | 2024-11-24 | 78 | 1 | 11 | Actual |
| 25588 | 99.70 | 2024-05-25 | 92 | 2 | 12 | Actual |
| 89 | 449.00 | 2022-06-25 | 80 | 6 | 3 | Actual |
| 1012 | 200.00 | 2022-06-25 | 76 | 2 | 8 | Budget |
| 38277 | 168.00 | 2025-05-26 | 85 | 6 | 3 | Actual |
| 25743 | 1195.00 | 2024-06-24 | 97 | 6 | 3 | Actual |
| 27965 | 10033.02 | 2024-07-25 | 40 | 7 | 13 | Actual |
| 28850 | -125.83 | 2024-08-25 | 91 | 6 | 11 | Actual |
| 14419 | 96.51 | 2023-06-25 | 61 | 2 | 12 | Actual |
| 33676 | 168.00 | 2025-01-25 | 84 | 6 | 3 | Actual |
| 12769 | 108.00 | 2023-05-26 | 84 | 6 | 5 | Actual |
| 15881 | 123.00 | 2023-08-26 | 74 | 4 | 6 | Actual |
| 27980 | 751.00 | 2024-08-25 | 76 | 1 | 3 | Actual |
| 21257 | 51468.71 | 2024-01-26 | 52 | 6 | 8 | Actual |
| 1539 | 550.00 | 2022-07-26 | 77 | 6 | 5 | Budget |
| 26119 | 38.00 | 2024-06-24 | 85 | 5 | 6 | Actual |
| 34111 | 220962.00 | 2025-01-25 | 29 | 7 | 6 | Actual |
| 36480 | 232.00 | 2025-03-26 | 85 | 6 | 7 | Actual |
| 34449 | 95.44 | 2025-01-25 | 66 | 5 | 11 | Actual |
| 13326 | 237.45 | 2023-05-26 | 89 | 1 | 8 | Actual |
| 1403 | 680.00 | 2022-07-26 | 80 | 6 | 4 | Actual |
| 11744 | 80.00 | 2023-04-25 | 67 | 2 | 6 | Budget |
| 8192 | 480.00 | 2023-01-26 | 65 | 1 | 5 | Budget |
| 16152 | 519.27 | 2023-08-26 | 74 | 6 | 8 | Actual |
| 14554 | 1108.00 | 2023-07-26 | 80 | 6 | 3 | Actual |
| 12759 | 200.00 | 2023-05-26 | 78 | 6 | 5 | Budget |
| 19888 | 189.00 | 2023-12-26 | 65 | 1 | 6 | Actual |
| 36063 | 384.00 | 2025-03-26 | 85 | 1 | 4 | Actual |
| 4498 | 347.00 | 2022-10-26 | 65 | 1 | 3 | Actual |
| 31782 | 179.00 | 2024-11-24 | 89 | 4 | 6 | Actual |
| 13557 | 473466.00 | 2023-06-25 | 6 | 7 | 3 | Actual |
| 8482 | 148.00 | 2023-01-26 | 67 | 4 | 6 | Actual |
| 15301 | 3.00 | 2023-07-26 | 96 | 3 | 11 | Actual |
| 10623 | 17.00 | 2023-03-26 | 69 | 2 | 6 | Actual |
| 36933 | 44178.18 | 2025-03-26 | 13 | 7 | 12 | Actual |
| 19085 | 49433.00 | 2023-11-25 | 57 | 6 | 7 | Actual |
| 16649 | 261.00 | 2023-09-25 | 78 | 1 | 4 | Actual |
| 13269 | 3436.00 | 2023-05-26 | 23 | 7 | 7 | Actual |
| 11456 | 5.00 | 2023-04-25 | 54 | 6 | 4 | Actual |
| 19582 | 10713.00 | 2023-12-26 | 61 | 1 | 3 | Actual |
| 22627 | 300.00 | 2024-03-25 | 67 | 6 | 3 | Actual |
| 29439 | 237.00 | 2024-09-24 | 76 | 1 | 6 | Actual |
| 20426 | -60.94 | 2023-12-26 | 91 | 5 | 11 | Actual |
| 24021 | 18.00 | 2024-04-24 | 82 | 5 | 6 | Actual |
| 9790 | 455.00 | 2023-02-23 | 73 | 1 | 7 | Actual |
| 2530 | 147.00 | 2022-08-26 | 83 | 6 | 4 | Actual |
| 8170 | 3888.00 | 2023-01-26 | 23 | 7 | 4 | Actual |
| 32112 | -230.09 | 2024-11-24 | 91 | 1 | 11 | Actual |
| 24128 | 3280.00 | 2024-04-24 | 62 | 6 | 7 | Actual |
| 11425 | 480.00 | 2023-04-25 | 76 | 1 | 4 | Budget |
| 39294 | 73.18 | 2025-05-26 | 69 | 2 | 13 | Actual |
| 33342 | 146.51 | 2024-12-25 | 78 | 6 | 11 | Actual |
| 6915 | 29.00 | 2022-12-26 | 84 | 7 | 3 | Actual |
| 1384 | 200.00 | 2022-07-26 | 67 | 6 | 4 | Budget |
| 38187 | 234.59 | 2025-04-25 | 89 | 6 | 13 | Actual |
| 29354 | 234.00 | 2024-09-24 | 85 | 1 | 5 | Actual |
| 16519 | 855.00 | 2023-09-25 | 65 | 1 | 3 | Actual |
| 2771 | 60.00 | 2022-08-26 | 67 | 2 | 6 | Budget |
| 5289 | 34000.00 | 2022-10-26 | 60 | 1 | 7 | Budget |
| 35361 | 151876.00 | 2025-02-23 | 35 | 7 | 7 | Actual |
| 35403 | 223.81 | 2025-02-23 | 68 | 2 | 8 | Actual |
| 1748 | 280.00 | 2022-07-26 | 66 | 4 | 6 | Budget |
| 5285 | 3479464.00 | 2022-10-26 | 43 | 7 | 6 | Actual |
| 12189 | 200.00 | 2023-04-25 | 83 | 1 | 8 | Budget |
| 29970 | 33.74 | 2024-09-24 | 82 | 6 | 11 | Actual |
| 23116 | 10.00 | 2024-03-25 | 96 | 1 | 7 | Actual |
| 577 | 380.00 | 2022-06-25 | 66 | 3 | 6 | Budget |
| 17347 | 9.27 | 2023-09-25 | 68 | 5 | 11 | Actual |
| 13006 | 1300.00 | 2023-05-26 | 61 | 5 | 6 | Budget |
| 29299 | 277.00 | 2024-09-24 | 90 | 6 | 4 | Actual |
| 9602 | 75.00 | 2023-02-23 | 68 | 4 | 6 | Actual |
| 20840 | 177.00 | 2024-01-26 | 83 | 1 | 5 | Actual |
| 15165 | 475.33 | 2023-07-26 | 66 | 6 | 8 | Actual |
| 19122 | 168509.00 | 2023-11-25 | 13 | 7 | 7 | Actual |
| 549 | 129.00 | 2022-06-25 | 81 | 2 | 6 | Actual |
| 19178 | 554.12 | 2023-11-25 | 66 | 2 | 8 | Actual |
| 20873 | 52.00 | 2024-01-26 | 82 | 6 | 5 | Actual |
| 3868 | 100.00 | 2022-09-25 | 83 | 1 | 6 | Budget |
| 13389 | 15300.00 | 2023-05-26 | 57 | 6 | 8 | Budget |
| 12020 | 368.00 | 2023-04-25 | 65 | 1 | 7 | Actual |
| 13562 | 91852.00 | 2023-06-25 | 15 | 7 | 3 | Actual |
| 26304 | 542.00 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 21783 | 103.00 | 2024-02-23 | 83 | 6 | 4 | Actual |
| 2921 | 120.00 | 2022-08-26 | 73 | 5 | 6 | Budget |
| 5089 | 118.00 | 2022-10-26 | 83 | 3 | 6 | Actual |
| 9331 | 705.00 | 2023-02-23 | 77 | 1 | 5 | Actual |
| 21266 | 319.27 | 2024-01-26 | 65 | 6 | 8 | Actual |
| 13911 | 1082.00 | 2023-06-25 | 62 | 5 | 6 | Actual |
| 10967 | 374.00 | 2023-03-26 | 73 | 6 | 7 | Actual |
| 26418 | 133.74 | 2024-06-24 | 74 | 1 | 11 | Actual |
| 1420 | 7818.00 | 2022-07-26 | 94 | 6 | 4 | Actual |
| 13871 | 406.00 | 2023-06-25 | 80 | 3 | 6 | Actual |
| 7094 | 705.00 | 2022-12-26 | 80 | 1 | 5 | Actual |
| 4768 | 509.00 | 2022-10-26 | 81 | 6 | 4 | Actual |
| 19061 | 85.00 | 2023-11-25 | 71 | 1 | 7 | Actual |
| 20877 | 675.00 | 2024-01-26 | 87 | 6 | 5 | Actual |
| 32517 | 275.00 | 2024-12-25 | 85 | 1 | 3 | Actual |
| 38979 | 308.21 | 2025-05-26 | 77 | 2 | 11 | Actual |
| 23602 | 442.00 | 2024-04-24 | 74 | 1 | 3 | Actual |
| 28014 | 335.00 | 2024-08-25 | 74 | 6 | 3 | Actual |
| 21655 | 223.00 | 2024-02-23 | 72 | 6 | 3 | Actual |
| 10524 | 184.00 | 2023-03-26 | 90 | 6 | 5 | Actual |
| 8366 | 527.00 | 2023-01-26 | 87 | 1 | 6 | Actual |
| 11847 | 220.00 | 2023-04-25 | 73 | 4 | 6 | Budget |
| 21659 | 846.00 | 2024-02-23 | 77 | 6 | 3 | Actual |
| 18887 | 118.00 | 2023-11-25 | 65 | 2 | 6 | Actual |
| 17289 | 999.71 | 2023-09-25 | 62 | 3 | 11 | Actual |
| 30200 | 366.17 | 2024-09-24 | 73 | 6 | 13 | Actual |
| 10687 | 380.00 | 2023-03-26 | 81 | 3 | 6 | Budget |
| 16346 | 151.83 | 2023-08-26 | 66 | 6 | 11 | Actual |
| 28152 | 672566.00 | 2024-08-25 | 101 | 6 | 4 | Actual |
| 22497 | 5420.01 | 2024-02-23 | 100 | 7 | 11 | Actual |
| 37752 | 393.51 | 2025-04-25 | 90 | 6 | 8 | Actual |
| 22821 | 743.00 | 2024-03-25 | 87 | 1 | 5 | Actual |
| 11944 | 159.00 | 2023-04-25 | 67 | 6 | 6 | Actual |
| 37762 | 41656.40 | 2025-04-25 | 7 | 7 | 8 | Actual |
| 38186 | 948.64 | 2025-04-25 | 87 | 6 | 13 | Actual |
| 22064 | 127.00 | 2024-02-23 | 72 | 6 | 6 | Actual |
| 6209 | 406.00 | 2022-11-25 | 81 | 3 | 6 | Actual |
| 30053 | 48.63 | 2024-09-24 | 78 | 2 | 12 | Actual |
| 11700 | 68.00 | 2023-04-25 | 71 | 1 | 6 | Actual |
| 15334 | 18321.31 | 2023-07-26 | 60 | 6 | 11 | Actual |
| 26075 | 2020.00 | 2024-06-24 | 61 | 4 | 6 | Actual |
| 15253 | 16.72 | 2023-07-26 | 67 | 2 | 11 | Actual |
| 1004 | 80.00 | 2022-06-25 | 68 | 2 | 8 | Budget |
| 34117 | 141685.00 | 2025-01-25 | 37 | 7 | 6 | Actual |
| 3005 | 268.00 | 2022-08-26 | 90 | 6 | 6 | Actual |
| 20246 | 673.82 | 2023-12-26 | 74 | 6 | 8 | Actual |
| 34072 | 76.00 | 2025-01-25 | 68 | 6 | 6 | Actual |
| 28039 | 71979.00 | 2024-08-25 | 14 | 7 | 3 | Actual |
| 17976 | 10.00 | 2023-10-26 | 82 | 5 | 6 | Actual |
| 32335 | 580.56 | 2024-11-24 | 77 | 6 | 12 | Actual |
| 18778 | 638.00 | 2023-11-25 | 80 | 1 | 5 | Actual |
| 19156 | 608.67 | 2023-11-25 | 74 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2023-02-23 | 101 | 6 | 8 | Budget |
| 32590 | 21114.00 | 2024-12-25 | 60 | 7 | 3 | Actual |
| 17040 | 192.00 | 2023-09-25 | 89 | 1 | 7 | Actual |
| 29640 | 1093.00 | 2024-09-24 | 81 | 1 | 7 | Actual |
| 30521 | 39205.00 | 2024-10-25 | 94 | 6 | 5 | Actual |
| 19826 | 3512.00 | 2023-12-26 | 61 | 6 | 5 | Actual |
| 39086 | 168.85 | 2025-05-26 | 67 | 6 | 11 | Actual |
| 30473 | 1122.00 | 2024-10-25 | 77 | 1 | 5 | Actual |
| 9047 | 236.00 | 2023-02-23 | 65 | 6 | 3 | Actual |
| 23284 | 13648.31 | 2024-03-25 | 20 | 7 | 8 | Actual |
| 36774 | 2.00 | 2025-03-26 | 96 | 5 | 11 | Actual |
| 38626 | 22.00 | 2025-05-26 | 82 | 4 | 6 | Actual |
| 14630 | 203.00 | 2023-07-26 | 67 | 1 | 4 | Actual |
| 13823 | 226.00 | 2023-06-25 | 89 | 1 | 6 | Actual |
| 22377 | 118.85 | 2024-02-23 | 92 | 2 | 11 | Actual |
| 22201 | 54534.00 | 2024-02-23 | 39 | 7 | 7 | Actual |
| 21206 | 1137.47 | 2024-01-26 | 66 | 1 | 8 | Actual |
| 30156 | 113.53 | 2024-09-24 | 92 | 1 | 13 | Actual |
| 10991 | 150.00 | 2023-03-26 | 89 | 6 | 7 | Actual |
| 19409 | 2256.12 | 2023-11-25 | 63 | 6 | 11 | Actual |
| 16305 | -97.11 | 2023-08-26 | 91 | 4 | 11 | Actual |
| 25127 | 744.00 | 2024-05-25 | 65 | 1 | 7 | Actual |
| 22961 | 128.00 | 2024-03-25 | 78 | 3 | 6 | Actual |
| 2959 | 22672.00 | 2022-08-26 | 60 | 6 | 6 | Actual |
| 10842 | 33.00 | 2023-03-26 | 82 | 6 | 6 | Actual |
| 16198 | 1084494.47 | 2023-08-26 | 46 | 7 | 8 | Actual |
| 21661 | 1060.00 | 2024-02-23 | 80 | 6 | 3 | Actual |
| 36441 | 1149.00 | 2025-03-26 | 81 | 1 | 7 | Actual |
| 34637 | 16743.62 | 2025-01-25 | 19 | 7 | 12 | Actual |
| 21160 | 51.00 | 2024-01-26 | 82 | 6 | 7 | Actual |
| 36873 | 9.27 | 2025-03-26 | 69 | 2 | 12 | Actual |
| 15512 | 23426.00 | 2023-08-26 | 52 | 6 | 3 | Actual |
| 2820 | 200.00 | 2022-08-26 | 67 | 3 | 6 | Budget |
| 9220 | 4128.00 | 2023-02-23 | 53 | 6 | 4 | Actual |
| 22601 | 392.00 | 2024-03-25 | 78 | 1 | 3 | Actual |
| 37561 | 33870.00 | 2025-04-25 | 24 | 7 | 6 | Actual |
| 30570 | 36.00 | 2024-10-25 | 82 | 1 | 6 | Actual |
| 38090 | 34058.84 | 2025-04-25 | 21 | 7 | 12 | Actual |
| 1393 | 300.00 | 2022-07-26 | 73 | 6 | 4 | Budget |
| 29454 | 62969.00 | 2024-09-24 | 12 | 2 | 6 | Actual |
| 18929 | 105.00 | 2023-11-25 | 83 | 3 | 6 | Actual |
| 10782 | 186.00 | 2023-03-26 | 81 | 5 | 6 | Actual |
| 21962 | 25.00 | 2024-02-23 | 85 | 2 | 6 | Actual |
| 22490 | 27459.78 | 2024-02-23 | 35 | 7 | 11 | Actual |
| 39291 | 646.88 | 2025-05-26 | 66 | 2 | 13 | Actual |
| 12226 | 280.00 | 2023-04-25 | 77 | 2 | 8 | Budget |
| 38282 | 478.00 | 2025-05-26 | 92 | 6 | 3 | Actual |
| 17831 | 140574.00 | 2023-10-26 | 15 | 7 | 5 | Actual |
| 6815 | 50.00 | 2022-12-26 | 71 | 6 | 3 | Budget |
| 21720 | 12.00 | 2024-02-23 | 82 | 7 | 3 | Actual |
| 16675 | 140.00 | 2023-09-25 | 67 | 6 | 4 | Actual |
| 27217 | 471.00 | 2024-07-25 | 80 | 4 | 6 | Actual |
| 11491 | 208.00 | 2023-04-25 | 78 | 6 | 4 | Actual |
| 25224 | 70.78 | 2024-05-25 | 69 | 1 | 8 | Actual |
| 6676 | 50.00 | 2022-11-25 | 71 | 6 | 8 | Budget |
| 3741 | -176.00 | 2022-09-25 | 91 | 1 | 5 | Actual |
| 8718 | 1900.00 | 2023-01-26 | 62 | 6 | 7 | Budget |
| 4221 | 3147.00 | 2022-09-25 | 57 | 6 | 7 | Actual |
| 17890 | 148.00 | 2023-10-26 | 74 | 2 | 6 | Actual |
| 23270 | 89458.81 | 2024-03-25 | 94 | 6 | 8 | Actual |
| 16961 | 2004.00 | 2023-09-25 | 61 | 6 | 6 | Actual |
| 23208 | 431.39 | 2024-03-25 | 94 | 1 | 8 | Actual |
| 14633 | 66.00 | 2023-07-26 | 71 | 1 | 4 | Actual |
| 11614 | 200.00 | 2023-04-25 | 67 | 6 | 5 | Budget |
| 24909 | 49687.00 | 2024-05-25 | 21 | 7 | 5 | Actual |
| 31110 | 1263943.46 | 2024-10-25 | 4 | 7 | 11 | Actual |
| 24458 | 189.06 | 2024-04-24 | 74 | 6 | 11 | Actual |
| 20477 | 58646.53 | 2023-12-26 | 21 | 7 | 11 | Actual |
| 10924 | 200.00 | 2023-03-26 | 83 | 1 | 7 | Budget |
| 23315 | 264.59 | 2024-03-25 | 77 | 1 | 11 | Actual |
| 31037 | 102.89 | 2024-10-25 | 84 | 3 | 11 | Actual |
| 11765 | 20.00 | 2023-04-25 | 82 | 2 | 6 | Actual |
| 9703 | 100.00 | 2023-02-23 | 68 | 6 | 6 | Budget |
| 23706 | 54.00 | 2024-04-24 | 90 | 7 | 3 | Actual |
| 24040 | 253.00 | 2024-04-24 | 66 | 6 | 6 | Actual |
| 35071 | 134124.00 | 2025-02-23 | 35 | 7 | 5 | Actual |
| 32716 | 403.00 | 2024-12-25 | 67 | 1 | 5 | Actual |
| 20174 | 20405.00 | 2023-12-26 | 100 | 7 | 7 | Actual |
| 24476 | 27000.00 | 2024-04-24 | 99 | 6 | 11 | Actual |
| 17406 | 348311.50 | 2023-09-25 | 6 | 7 | 11 | Actual |
| 26259 | 39473.00 | 2024-06-24 | 7 | 7 | 7 | Actual |
| 32475 | 41682.73 | 2024-11-24 | 14 | 7 | 13 | Actual |
| 19771 | 14268.00 | 2023-12-26 | 18 | 7 | 4 | Actual |
| 12913 | 3071.00 | 2023-05-26 | 61 | 3 | 6 | Actual |
| 33129 | 82.90 | 2024-12-25 | 71 | 2 | 8 | Actual |
| 18588 | 7303.00 | 2023-11-25 | 63 | 6 | 3 | Actual |
| 33571 | 201.26 | 2024-12-25 | 68 | 6 | 13 | Actual |
| 6236 | 182.00 | 2022-11-25 | 66 | 4 | 6 | Actual |
| 28869 | 1843.35 | 2024-08-25 | 23 | 7 | 11 | Actual |
| 37645 | 100705.00 | 2025-04-25 | 14 | 7 | 7 | Actual |
| 27921 | 466.17 | 2024-07-25 | 73 | 6 | 13 | Actual |
| 35285 | 520.00 | 2025-02-23 | 73 | 1 | 7 | Actual |
| 30048 | 11.40 | 2024-09-24 | 71 | 2 | 12 | Actual |
| 6762 | 358.00 | 2022-12-26 | 76 | 1 | 3 | Actual |
| 7901 | 480.00 | 2023-01-26 | 87 | 1 | 3 | Budget |
| 29503 | 554.00 | 2024-09-24 | 87 | 3 | 6 | Actual |
| 24789 | 132.00 | 2024-05-25 | 78 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2023-03-26 | 63 | 6 | 4 | Actual |
| 26218 | 15.00 | 2024-06-24 | 96 | 1 | 7 | Actual |
| 5564 | 480.00 | 2022-10-26 | 80 | 6 | 8 | Budget |
| 36108 | 832941.00 | 2025-03-26 | 4 | 7 | 4 | Actual |
| 27646 | 53.95 | 2024-07-25 | 67 | 5 | 11 | Actual |
| 36453 | 210109.00 | 2025-03-26 | 12 | 2 | 7 | Actual |
| 13051 | 1983.00 | 2023-05-26 | 52 | 6 | 6 | Actual |
| 28814 | 25.23 | 2024-08-25 | 89 | 5 | 11 | Actual |
| 14755 | 289.00 | 2023-07-26 | 66 | 6 | 5 | Actual |
| 8293 | 29232.00 | 2023-01-26 | 94 | 6 | 5 | Actual |
| 26272 | 223368.00 | 2024-06-24 | 29 | 7 | 7 | Actual |
| 20885 | 43000.00 | 2024-01-26 | 99 | 6 | 5 | Actual |
| 11010 | 9604.00 | 2023-03-26 | 20 | 7 | 7 | Actual |
| 10432 | 647.00 | 2023-03-26 | 66 | 1 | 5 | Actual |
| 27941 | 396373.55 | 2024-07-25 | 4 | 7 | 13 | Actual |
| 37932 | 524.17 | 2025-04-25 | 65 | 6 | 11 | Actual |
| 30036 | 207.15 | 2024-09-24 | 92 | 1 | 12 | Actual |
| 35496 | 47.57 | 2025-02-23 | 69 | 1 | 11 | Actual |
| 39110 | 27000.00 | 2025-05-26 | 99 | 6 | 11 | Actual |
| 23137 | 927.00 | 2024-03-25 | 77 | 6 | 7 | Actual |
| 21421 | 53.95 | 2024-01-26 | 83 | 4 | 11 | Actual |
| 7116 | 2400.00 | 2022-12-26 | 53 | 6 | 5 | Budget |
| 15249 | 338.00 | 2023-07-26 | 61 | 2 | 11 | Actual |
| 6467 | 142562.00 | 2022-11-25 | 56 | 6 | 7 | Actual |
| 27147 | 13.00 | 2024-07-25 | 96 | 1 | 6 | Actual |
| 13295 | 200.00 | 2023-05-26 | 67 | 1 | 8 | Budget |
| 11767 | 68.00 | 2023-04-25 | 83 | 2 | 6 | Actual |
| 33878 | 1033.00 | 2025-01-25 | 72 | 6 | 5 | Actual |
| 14533 | 198926.00 | 2023-07-26 | 12 | 2 | 3 | Actual |
| 9384 | 291.00 | 2023-02-23 | 73 | 6 | 5 | Actual |
| 21083 | 9626.00 | 2024-01-26 | 7 | 7 | 6 | Actual |
| 24731 | 42.00 | 2024-05-25 | 83 | 7 | 3 | Actual |
| 9649 | 29.00 | 2023-02-23 | 68 | 5 | 6 | Actual |
| 20132 | 473.00 | 2023-12-26 | 81 | 6 | 7 | Actual |
| 12514 | 14.00 | 2023-05-26 | 82 | 7 | 3 | Actual |
| 32441 | 2411.82 | 2024-11-24 | 62 | 6 | 13 | Actual |
| 28980 | 7767.93 | 2024-08-25 | 8 | 7 | 12 | Actual |
| 997 | 200.00 | 2022-06-25 | 65 | 2 | 8 | Budget |
| 7533 | 14324.00 | 2022-12-26 | 100 | 7 | 6 | Actual |
| 24651 | 15065.00 | 2024-05-25 | 53 | 6 | 3 | Actual |
| 15646 | 76.00 | 2023-08-26 | 71 | 6 | 4 | Actual |
| 9570 | 648.00 | 2023-02-23 | 80 | 3 | 6 | Actual |
| 27296 | 45350.00 | 2024-07-25 | 14 | 7 | 6 | Actual |
| 29994 | 73358.51 | 2024-09-24 | 21 | 7 | 11 | Actual |
| 16221 | 133.74 | 2023-08-26 | 89 | 1 | 11 | Actual |
| 39156 | 36.93 | 2025-05-26 | 82 | 1 | 12 | Actual |
| 5096 | 480.00 | 2022-10-26 | 87 | 3 | 6 | Budget |
| 17351 | 123.10 | 2023-09-25 | 74 | 5 | 11 | Actual |
| 18748 | 5104.00 | 2023-11-25 | 23 | 7 | 4 | Actual |
| 6272 | 71.00 | 2022-11-25 | 94 | 4 | 6 | Actual |
| 19717 | 192.00 | 2023-12-26 | 83 | 1 | 4 | Actual |
| 20523 | 110.34 | 2023-12-26 | 61 | 2 | 12 | Actual |
| 18870 | 95.00 | 2023-11-25 | 78 | 1 | 6 | Actual |
| 30610 | 2379.00 | 2024-10-25 | 61 | 3 | 6 | Actual |
| 23067 | 30752.00 | 2024-03-25 | 14 | 7 | 6 | Actual |
| 22008 | 176.00 | 2024-02-23 | 76 | 4 | 6 | Actual |
| 10966 | 228.00 | 2023-03-26 | 72 | 6 | 7 | Actual |
| 27717 | 1861.43 | 2024-07-25 | 23 | 7 | 11 | Actual |
| 8024 | 42.00 | 2023-01-26 | 78 | 7 | 3 | Actual |
| 14344 | 556.09 | 2023-06-25 | 76 | 6 | 11 | Actual |
| 24679 | 288.00 | 2024-05-25 | 90 | 6 | 3 | Actual |
| 37349 | 43000.00 | 2025-04-25 | 99 | 6 | 5 | Actual |
| 34330 | 45521.63 | 2025-01-25 | 38 | 7 | 8 | Actual |
| 33034 | 5522.00 | 2024-12-25 | 61 | 6 | 7 | Actual |
| 6904 | 44.00 | 2022-12-26 | 78 | 7 | 3 | Actual |
| 31093 | 153.95 | 2024-10-25 | 78 | 6 | 11 | Actual |
| 21039 | 58.00 | 2024-01-26 | 83 | 5 | 6 | Actual |
| 729 | 146.00 | 2022-06-25 | 67 | 6 | 6 | Actual |
| 6835 | 90.00 | 2022-12-26 | 83 | 6 | 3 | Budget |
| 25047 | 44.00 | 2024-05-25 | 78 | 5 | 6 | Actual |
| 243 | 1500.00 | 2022-06-25 | 57 | 6 | 4 | Budget |
| 18250 | 28784.95 | 2023-10-26 | 32 | 7 | 8 | Actual |
| 36875 | 49.70 | 2025-03-26 | 73 | 2 | 12 | Actual |
| 37704 | 141.99 | 2025-04-25 | 71 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-11-25 | 60 | 1 | 8 | Budget |
| 37663 | 65721.00 | 2025-04-25 | 39 | 7 | 7 | Actual |
| 8434 | 169.00 | 2023-01-26 | 67 | 3 | 6 | Actual |
| 9166 | 38.00 | 2023-02-23 | 94 | 7 | 3 | Actual |
| 29652 | 202861.00 | 2024-09-24 | 12 | 2 | 7 | Actual |
| 31945 | 162314.00 | 2024-11-24 | 13 | 7 | 7 | Actual |
| 7258 | 750.00 | 2022-12-26 | 62 | 2 | 6 | Budget |
| 29556 | 120.00 | 2024-09-24 | 89 | 5 | 6 | Actual |
| 33896 | 13.00 | 2025-01-25 | 96 | 6 | 5 | Actual |
| 17171 | 72476.67 | 2023-09-25 | 57 | 6 | 8 | Actual |
| 1405 | 380.00 | 2022-07-26 | 81 | 6 | 4 | Budget |
| 20264 | 34500.00 | 2023-12-26 | 99 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-10-25 | 92 | 1 | 8 | Actual |
| 37259 | 752672.00 | 2025-04-25 | 6 | 7 | 4 | Actual |
| 35534 | 79.48 | 2025-02-23 | 83 | 2 | 11 | Actual |
| 39332 | 743.37 | 2025-05-26 | 77 | 6 | 13 | Actual |
| 1769 | 283.00 | 2022-07-26 | 81 | 4 | 6 | Actual |
| 19405 | 5639.16 | 2023-11-25 | 57 | 6 | 11 | Actual |
| 11741 | 100.00 | 2023-04-25 | 66 | 2 | 6 | Budget |
| 22740 | 25790.00 | 2024-03-25 | 57 | 6 | 4 | Actual |
| 38434 | 1175555.00 | 2025-05-26 | 46 | 7 | 4 | Actual |
| 26612 | 245.44 | 2024-06-24 | 62 | 1 | 12 | Actual |
| 6658 | 23031.81 | 2022-11-25 | 60 | 6 | 8 | Actual |
| 13959 | 88.00 | 2023-06-25 | 83 | 6 | 6 | Actual |
| 12300 | 90.00 | 2023-04-25 | 84 | 6 | 8 | Budget |
| 4824 | 550.00 | 2022-10-26 | 65 | 1 | 5 | Budget |
| 33264 | -88.60 | 2024-12-25 | 91 | 2 | 11 | Actual |
| 24065 | 255540.00 | 2024-04-24 | 101 | 6 | 6 | Actual |
| 10512 | 380.00 | 2023-03-26 | 81 | 6 | 5 | Budget |
| 3545 | 40.00 | 2022-09-25 | 84 | 7 | 3 | Budget |
| 29044 | 1024.08 | 2024-08-25 | 77 | 2 | 13 | Actual |
| 10382 | 108.00 | 2023-03-26 | 85 | 6 | 4 | Actual |
| 2411 | 100.00 | 2022-08-26 | 74 | 7 | 3 | Budget |
| 4471 | 33121.40 | 2022-09-25 | 19 | 7 | 8 | Actual |
| 23115 | 333.00 | 2024-03-25 | 94 | 1 | 7 | Actual |
| 14016 | 585.00 | 2023-06-25 | 81 | 1 | 7 | Actual |
| 8957 | 23334.85 | 2023-01-26 | 7 | 7 | 8 | Actual |
| 5069 | 105.00 | 2022-10-26 | 68 | 3 | 6 | Actual |
| 29377 | 76.00 | 2024-09-24 | 71 | 6 | 5 | Actual |
| 35182 | 270.00 | 2025-02-23 | 90 | 4 | 6 | Actual |
| 38591 | 37.00 | 2025-05-26 | 69 | 3 | 6 | Actual |
| 1639 | 291.00 | 2022-07-26 | 92 | 1 | 6 | Actual |
| 3446 | 200.00 | 2022-09-25 | 72 | 6 | 3 | Budget |
| 6358 | 101.00 | 2022-11-25 | 78 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-02-23 | 72 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2022-11-25 | 63 | 6 | 6 | Budget |
| 29781 | 29413.75 | 2024-09-24 | 63 | 6 | 8 | Actual |
| 32095 | 166.72 | 2024-11-24 | 68 | 1 | 11 | Actual |
| 23362 | 111.40 | 2024-03-25 | 66 | 3 | 11 | Actual |
| 6469 | 15400.00 | 2022-11-25 | 57 | 6 | 7 | Budget |
| 33124 | 584.43 | 2024-12-25 | 65 | 2 | 8 | Actual |
| 19836 | 234.00 | 2023-12-26 | 73 | 6 | 5 | Actual |
| 26203 | 825.00 | 2024-06-24 | 76 | 1 | 7 | Actual |
| 33832 | 46206.00 | 2025-01-25 | 40 | 7 | 4 | Actual |
| 18019 | 47500.00 | 2023-10-26 | 99 | 6 | 6 | Actual |
| 8542 | 304.00 | 2023-01-26 | 77 | 5 | 6 | Actual |
| 11296 | 100.00 | 2023-04-25 | 74 | 6 | 3 | Budget |
| 24024 | 51.00 | 2024-04-24 | 85 | 5 | 6 | Actual |
| 32056 | 93286.15 | 2024-11-24 | 94 | 6 | 8 | Actual |
| 38690 | 261.00 | 2025-05-26 | 89 | 6 | 6 | Actual |
| 27284 | 320.00 | 2024-07-25 | 90 | 6 | 6 | Actual |
| 12744 | 200.00 | 2023-05-26 | 68 | 6 | 5 | Budget |
| 2669 | 100.00 | 2022-08-26 | 84 | 6 | 5 | Budget |
| 20497 | 102.89 | 2023-12-26 | 62 | 1 | 12 | Actual |
| 1293 | 29.00 | 2022-07-26 | 78 | 7 | 3 | Actual |
| 875 | 49.00 | 2022-06-25 | 71 | 6 | 7 | Actual |
| 16900 | -256.00 | 2023-09-25 | 91 | 3 | 6 | Actual |
| 35296 | 1440.00 | 2025-02-23 | 87 | 1 | 7 | Actual |
| 23989 | 113.00 | 2024-04-24 | 74 | 4 | 6 | Actual |
| 1810 | 200.00 | 2022-07-26 | 77 | 5 | 6 | Budget |
| 6476 | 20578.00 | 2022-11-25 | 63 | 6 | 7 | Actual |
| 5598 | 9005.79 | 2022-10-26 | 22 | 7 | 8 | Actual |
| 19590 | 760.00 | 2023-12-26 | 73 | 1 | 3 | Actual |
| 15013 | 336.00 | 2023-07-26 | 68 | 1 | 7 | Actual |
| 5795 | 200.00 | 2022-11-25 | 87 | 7 | 3 | Budget |
| 26932 | 111.00 | 2024-07-25 | 89 | 7 | 3 | Actual |
| 3455 | 353.00 | 2022-09-25 | 77 | 6 | 3 | Actual |
| 29853 | 510.34 | 2024-09-24 | 81 | 1 | 11 | Actual |
| 11886 | 60.00 | 2023-04-25 | 67 | 5 | 6 | Budget |
| 24713 | 547725.00 | 2024-05-25 | 46 | 7 | 3 | Actual |
| 4593 | 186.00 | 2022-10-26 | 90 | 6 | 3 | Actual |
| 30723 | 361796.00 | 2024-10-25 | 4 | 7 | 6 | Actual |
| 20405 | 588.00 | 2023-12-26 | 62 | 5 | 11 | Actual |
| 9127 | 75.00 | 2023-02-23 | 65 | 7 | 3 | Actual |
| 38424 | 71913.00 | 2025-05-26 | 31 | 7 | 4 | Actual |
| 5881 | 300.00 | 2022-11-25 | 73 | 6 | 4 | Budget |
| 9078 | 80.00 | 2023-02-23 | 84 | 6 | 3 | Budget |
| 16880 | 449.00 | 2023-09-25 | 65 | 3 | 6 | Actual |
| 15050 | 1092.00 | 2023-07-26 | 72 | 6 | 7 | Actual |
| 33319 | 157.15 | 2024-12-25 | 92 | 4 | 11 | Actual |
| 2716 | 1736.00 | 2022-08-26 | 61 | 1 | 6 | Actual |
| 7350 | 15600.00 | 2022-12-26 | 60 | 4 | 6 | Budget |
| 22269 | 316.24 | 2024-02-23 | 65 | 6 | 8 | Actual |
| 13576 | 203179.00 | 2023-06-25 | 35 | 7 | 3 | Actual |
| 6935 | 650.00 | 2022-12-26 | 66 | 1 | 4 | Budget |
| 22944 | 90.00 | 2024-03-25 | 92 | 2 | 6 | Actual |
| 9359 | 117863.00 | 2023-02-23 | 56 | 6 | 5 | Actual |
| 32206 | 17.78 | 2024-11-24 | 71 | 5 | 11 | Actual |
| 14910 | 51.00 | 2023-07-26 | 85 | 4 | 6 | Actual |
| 1193 | 344.00 | 2022-07-26 | 65 | 6 | 3 | Actual |
| 27878 | 108248.88 | 2024-07-25 | 12 | 2 | 13 | Actual |
| 23083 | 85046.00 | 2024-03-25 | 37 | 7 | 6 | Actual |
| 26847 | 20965.00 | 2024-07-25 | 52 | 6 | 3 | Actual |
| 31401 | 127880.00 | 2024-11-24 | 12 | 2 | 3 | Actual |
| 38433 | 98718.00 | 2025-05-26 | 43 | 7 | 4 | Actual |
| 6857 | 30187.00 | 2022-12-26 | 14 | 7 | 3 | Actual |
| 7910 | 6500.00 | 2023-01-26 | 52 | 6 | 3 | Budget |
| 1334 | 285.00 | 2022-07-26 | 74 | 1 | 4 | Actual |
| 27071 | 64.00 | 2024-07-25 | 71 | 6 | 5 | Actual |
| 934 | 25665.00 | 2022-06-25 | 37 | 7 | 7 | Actual |
| 38928 | 42456.42 | 2025-05-26 | 32 | 7 | 8 | Actual |
| 20850 | 119879.00 | 2024-01-26 | 12 | 2 | 5 | Actual |
| 21987 | 35.00 | 2024-02-23 | 82 | 3 | 6 | Actual |
| 35934 | 778.00 | 2025-03-26 | 73 | 1 | 3 | Actual |
| 8465 | 179.00 | 2023-01-26 | 89 | 3 | 6 | Actual |
| 16256 | 1077.37 | 2023-08-26 | 61 | 3 | 11 | Actual |
| 31744 | 208.00 | 2024-11-24 | 73 | 3 | 6 | Actual |
| 38750 | 710.00 | 2025-05-26 | 92 | 1 | 7 | Actual |
| 10669 | 200.00 | 2023-03-26 | 67 | 3 | 6 | Budget |
| 33856 | 1134.00 | 2025-01-25 | 87 | 1 | 5 | Actual |
| 6832 | 30.00 | 2022-12-26 | 82 | 6 | 3 | Actual |
| 19721 | 237.00 | 2023-12-26 | 89 | 1 | 4 | Actual |
| 20244 | 1902.63 | 2023-12-26 | 72 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-12-26 | 89 | 2 | 8 | Actual |
| 27681 | 26.29 | 2024-07-25 | 69 | 6 | 11 | Actual |
| 27710 | 63344.49 | 2024-07-25 | 14 | 7 | 11 | Actual |
| 3028 | 14629.00 | 2022-08-26 | 28 | 7 | 6 | Actual |
| 6270 | -188.00 | 2022-11-25 | 91 | 4 | 6 | Actual |
| 26810 | 13306.76 | 2024-06-24 | 34 | 7 | 13 | Actual |
| 12403 | 2121.00 | 2023-05-26 | 61 | 6 | 3 | Actual |
| 27950 | 3941.68 | 2024-07-25 | 20 | 7 | 13 | Actual |
| 10656 | 572963.00 | 2023-03-26 | 10 | 3 | 6 | Actual |
| 33681 | -269.00 | 2025-01-25 | 91 | 6 | 3 | Actual |
| 839 | 200.00 | 2022-06-25 | 85 | 1 | 7 | Budget |
| 15568 | 56854.00 | 2023-08-26 | 34 | 7 | 3 | Actual |
| 20916 | 2561.00 | 2024-01-26 | 61 | 1 | 6 | Actual |
| 32465 | 236.34 | 2024-11-24 | 92 | 6 | 13 | Actual |
| 9044 | 850.00 | 2023-02-23 | 62 | 6 | 3 | Budget |
| 12947 | 100.00 | 2023-05-26 | 85 | 3 | 6 | Budget |
| 11857 | 480.00 | 2023-04-25 | 80 | 4 | 6 | Budget |
| 19158 | 1514.75 | 2023-11-25 | 77 | 1 | 8 | Actual |
| 19087 | 5829.00 | 2023-11-25 | 61 | 6 | 7 | Actual |
| 18388 | 9.27 | 2023-10-26 | 84 | 5 | 11 | Actual |
| 4257 | 40.00 | 2022-09-25 | 82 | 6 | 7 | Budget |
| 37118 | 370.00 | 2025-04-25 | 74 | 6 | 3 | Actual |
| 11421 | 529.00 | 2023-04-25 | 73 | 1 | 4 | Actual |
| 5059 | 2100.00 | 2022-10-26 | 61 | 3 | 6 | Budget |
| 34622 | -206.68 | 2025-01-25 | 91 | 6 | 12 | Actual |
| 13990 | 30015.00 | 2023-06-25 | 34 | 7 | 6 | Actual |
| 528 | 100.00 | 2022-06-25 | 66 | 2 | 6 | Budget |
| 30606 | 6.00 | 2024-10-25 | 96 | 2 | 6 | Actual |
| 18120 | 215806.00 | 2023-10-26 | 15 | 7 | 7 | Actual |
| 11684 | 13453.00 | 2023-04-25 | 100 | 7 | 5 | Actual |
| 30311 | 52000.00 | 2024-10-25 | 99 | 6 | 3 | Actual |
| 29059 | 24347.32 | 2024-08-25 | 53 | 6 | 13 | Actual |
| 17998 | 23.00 | 2023-10-26 | 69 | 6 | 6 | Actual |
| 28828 | 4054.03 | 2024-08-25 | 63 | 6 | 11 | Actual |
| 28710 | 9.00 | 2024-08-25 | 96 | 1 | 11 | Actual |
| 2747 | 110.00 | 2022-08-26 | 83 | 1 | 6 | Actual |
| 10719 | 20.00 | 2023-03-26 | 69 | 4 | 6 | Actual |
Generated 2025-07-25 08:42:04.102 UTC