[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 4031 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5076 | 100.00 | 2022-10-25 | 74 | 3 | 6 | Budget |
| 4318 | 200.00 | 2022-09-24 | 68 | 1 | 8 | Budget |
| 3619 | 2038.00 | 2022-09-24 | 62 | 6 | 4 | Actual |
| 16856 | 10.00 | 2023-09-24 | 69 | 2 | 6 | Actual |
| 6041 | 100.00 | 2022-11-24 | 85 | 6 | 5 | Budget |
| 26289 | 7575.46 | 2024-06-23 | 62 | 1 | 8 | Actual |
| 850 | 782.00 | 2022-06-24 | 52 | 6 | 7 | Actual |
| 31493 | 39969.00 | 2024-11-23 | 100 | 7 | 3 | Actual |
| 14208 | 134683.89 | 2023-06-24 | 35 | 7 | 8 | Actual |
| 22195 | 26308.00 | 2024-02-22 | 32 | 7 | 7 | Actual |
| 27474 | 2123.85 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 16936 | 15.00 | 2023-09-24 | 69 | 5 | 6 | Actual |
| 36776 | 111.40 | 2025-03-25 | 54 | 6 | 11 | Actual |
| 13506 | 965.00 | 2023-06-24 | 81 | 1 | 3 | Actual |
| 26591 | 90142.86 | 2024-06-23 | 21 | 7 | 11 | Actual |
| 11510 | 11569.00 | 2023-04-24 | 94 | 6 | 4 | Actual |
| 8894 | 17300.00 | 2023-01-25 | 53 | 6 | 8 | Budget |
| 3071 | 550.00 | 2022-08-25 | 81 | 1 | 7 | Budget |
| 20619 | 721.00 | 2024-01-25 | 73 | 1 | 3 | Actual |
| 9423 | 81338.00 | 2023-02-22 | 15 | 7 | 5 | Actual |
| 38492 | 281.00 | 2025-05-25 | 89 | 6 | 5 | Actual |
| 33377 | 9896.69 | 2024-12-24 | 33 | 7 | 11 | Actual |
| 14858 | 72.00 | 2023-07-25 | 89 | 2 | 6 | Actual |
| 29907 | 512.47 | 2024-09-23 | 80 | 3 | 11 | Actual |
| 10065 | 61627.99 | 2023-02-22 | 94 | 6 | 8 | Actual |
| 24704 | 42540.00 | 2024-05-24 | 32 | 7 | 3 | Actual |
| 10045 | 204.12 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 2720 | 341.00 | 2022-08-25 | 65 | 1 | 6 | Actual |
| 31146 | 49.70 | 2024-10-24 | 71 | 1 | 12 | Actual |
| 33424 | 39.06 | 2024-12-24 | 73 | 2 | 12 | Actual |
| 15241 | 132.68 | 2023-07-25 | 89 | 1 | 11 | Actual |
| 36485 | 499.00 | 2025-03-25 | 92 | 6 | 7 | Actual |
| 19281 | 232.68 | 2023-11-24 | 81 | 1 | 11 | Actual |
| 28407 | 11060.00 | 2024-08-24 | 52 | 6 | 6 | Actual |
| 23098 | 117.00 | 2024-03-24 | 71 | 1 | 7 | Actual |
| 2532 | 100.00 | 2022-08-25 | 84 | 6 | 4 | Budget |
| 8734 | 2500.00 | 2023-01-25 | 72 | 6 | 7 | Actual |
| 37279 | 179439.00 | 2025-04-24 | 37 | 7 | 4 | Actual |
| 29155 | 48300.00 | 2024-09-23 | 60 | 6 | 3 | Actual |
| 21161 | 178.00 | 2024-01-25 | 83 | 6 | 7 | Actual |
| 27589 | 1917.82 | 2024-07-24 | 62 | 3 | 11 | Actual |
| 2086 | 380.00 | 2022-07-25 | 76 | 1 | 8 | Budget |
| 6699 | 80.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 10431 | 550.00 | 2023-03-25 | 65 | 1 | 5 | Budget |
| 31475 | 146.00 | 2024-11-23 | 73 | 7 | 3 | Actual |
| 37836 | 149.70 | 2025-04-24 | 87 | 2 | 11 | Actual |
| 32439 | 33572.05 | 2024-11-23 | 60 | 6 | 13 | Actual |
| 34749 | 60204.13 | 2025-01-24 | 13 | 7 | 13 | Actual |
| 35170 | 133.00 | 2025-02-22 | 74 | 4 | 6 | Actual |
| 25092 | 10.00 | 2024-05-24 | 96 | 6 | 6 | Actual |
| 4386 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
| 30276 | 5419.00 | 2024-10-24 | 52 | 6 | 3 | Actual |
| 27860 | 46.87 | 2024-07-24 | 71 | 1 | 13 | Actual |
| 16089 | 655.64 | 2023-08-25 | 73 | 1 | 8 | Actual |
| 2552 | 37335.00 | 2022-08-25 | 13 | 7 | 4 | Actual |
| 20957 | 85.00 | 2024-01-25 | 81 | 2 | 6 | Actual |
| 8142 | 155.00 | 2023-01-25 | 84 | 6 | 4 | Actual |
| 32822 | 127.00 | 2024-12-24 | 84 | 1 | 6 | Actual |
| 6781 | 585.00 | 2022-12-25 | 87 | 1 | 3 | Actual |
| 20742 | 802.00 | 2024-01-25 | 77 | 1 | 4 | Actual |
| 35940 | 921.00 | 2025-03-25 | 81 | 1 | 3 | Actual |
| 26666 | 188.00 | 2024-06-23 | 90 | 6 | 12 | Actual |
| 38688 | 94.00 | 2025-05-25 | 85 | 6 | 6 | Actual |
| 486 | 31.00 | 2022-06-24 | 71 | 1 | 6 | Actual |
| 25637 | 1358.23 | 2024-05-24 | 23 | 7 | 12 | Actual |
| 837 | 147.00 | 2022-06-24 | 84 | 1 | 7 | Actual |
| 8895 | 20136.30 | 2023-01-25 | 53 | 6 | 8 | Actual |
| 36899 | 3163.58 | 2025-03-25 | 62 | 6 | 12 | Actual |
| 258 | 200.00 | 2022-06-24 | 67 | 6 | 4 | Budget |
| 4347 | 276.84 | 2022-09-24 | 90 | 1 | 8 | Actual |
| 29415 | 212040.00 | 2024-09-23 | 29 | 7 | 5 | Actual |
| 21842 | 168.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
| 10764 | 40.00 | 2023-03-25 | 68 | 5 | 6 | Budget |
| 8285 | 100.00 | 2023-01-25 | 85 | 6 | 5 | Budget |
| 881 | 200.00 | 2022-06-24 | 74 | 6 | 7 | Budget |
| 21486 | 89.06 | 2024-01-25 | 89 | 6 | 11 | Actual |
| 25652 | 6382.79 | 2024-05-24 | 100 | 7 | 12 | Actual |
| 24125 | 24480.00 | 2024-04-23 | 57 | 6 | 7 | Actual |
| 7259 | 200.00 | 2022-12-25 | 65 | 2 | 6 | Budget |
| 9248 | 255.00 | 2023-02-22 | 74 | 6 | 4 | Actual |
| 21818 | 31561.00 | 2024-02-22 | 38 | 7 | 4 | Actual |
| 13683 | 114330.00 | 2023-06-24 | 15 | 7 | 4 | Actual |
| 5933 | 32652.00 | 2022-11-24 | 34 | 7 | 4 | Actual |
| 14881 | 31.00 | 2023-07-25 | 82 | 3 | 6 | Actual |
| 8303 | 63762.00 | 2023-01-25 | 13 | 7 | 5 | Actual |
| 24367 | 9.27 | 2024-04-23 | 69 | 3 | 11 | Actual |
| 7593 | 2611.00 | 2022-12-25 | 61 | 6 | 7 | Actual |
| 32300 | 242.25 | 2024-11-23 | 76 | 1 | 12 | Actual |
| 6140 | 100.00 | 2022-11-24 | 66 | 2 | 6 | Budget |
| 18680 | 59.00 | 2023-11-24 | 71 | 1 | 4 | Actual |
| 38854 | 54.11 | 2025-05-25 | 69 | 2 | 8 | Actual |
| 15312 | 200.76 | 2023-07-25 | 74 | 4 | 11 | Actual |
| 30493 | 7339.00 | 2024-10-24 | 57 | 6 | 5 | Actual |
| 10971 | 1380.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
| 3899 | 40.00 | 2022-09-24 | 71 | 2 | 6 | Budget |
| 10771 | 99.00 | 2023-03-25 | 74 | 5 | 6 | Actual |
| 21442 | 27.36 | 2024-01-25 | 76 | 5 | 11 | Actual |
| 35761 | 1932.71 | 2025-02-22 | 76 | 6 | 12 | Actual |
| 3471 | 360.00 | 2022-09-24 | 87 | 6 | 3 | Actual |
| 1079 | 370.79 | 2022-06-24 | 81 | 6 | 8 | Actual |
| 1350 | 180.00 | 2022-07-25 | 84 | 1 | 4 | Actual |
| 24067 | 352320.00 | 2024-04-23 | 6 | 7 | 6 | Actual |
| 24631 | 702.00 | 2024-05-24 | 73 | 1 | 3 | Actual |
| 30819 | 23788.00 | 2024-10-24 | 8 | 7 | 7 | Actual |
| 33182 | 699.00 | 2024-12-24 | 97 | 6 | 8 | Actual |
| 12097 | 3200.00 | 2023-04-24 | 76 | 6 | 7 | Budget |
| 38183 | 266.17 | 2025-04-24 | 83 | 6 | 13 | Actual |
| 18537 | 6264.71 | 2023-10-25 | 24 | 7 | 12 | Actual |
| 5347 | 2700.00 | 2022-10-25 | 61 | 6 | 7 | Budget |
| 769 | 9000.00 | 2022-06-24 | 99 | 6 | 6 | Actual |
| 23831 | 9.00 | 2024-04-23 | 96 | 1 | 5 | Actual |
| 33271 | 133.74 | 2024-12-24 | 65 | 3 | 11 | Actual |
| 34382 | 37.99 | 2025-01-24 | 84 | 2 | 11 | Actual |
| 25710 | 9592.00 | 2024-06-23 | 53 | 6 | 3 | Actual |
| 17594 | 4582.00 | 2023-10-25 | 76 | 6 | 3 | Actual |
| 2547 | 99243.00 | 2022-08-25 | 101 | 6 | 4 | Actual |
| 8929 | 100.00 | 2023-01-25 | 78 | 6 | 8 | Budget |
| 4138 | 183144.00 | 2022-09-24 | 4 | 7 | 6 | Actual |
| 30563 | 208.00 | 2024-10-24 | 73 | 1 | 6 | Actual |
| 9009 | 145.00 | 2023-02-22 | 78 | 1 | 3 | Actual |
| 11918 | 90.00 | 2023-04-24 | 90 | 5 | 6 | Actual |
| 33730 | 224.00 | 2025-01-24 | 81 | 7 | 3 | Actual |
| 30754 | 915.00 | 2024-10-24 | 65 | 1 | 7 | Actual |
| 26641 | 12503.12 | 2024-06-23 | 57 | 6 | 12 | Actual |
| 20832 | 351.00 | 2024-01-25 | 73 | 1 | 5 | Actual |
| 34671 | 722.32 | 2025-01-24 | 80 | 1 | 13 | Actual |
| 1200 | 116.00 | 2022-07-25 | 68 | 6 | 3 | Actual |
| 28737 | 66.72 | 2024-08-24 | 94 | 2 | 11 | Actual |
| 24082 | 111416.00 | 2024-04-23 | 31 | 7 | 6 | Actual |
| 9668 | 12.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 19748 | 535.00 | 2023-12-25 | 80 | 6 | 4 | Actual |
| 38110 | 2213.57 | 2025-04-24 | 62 | 1 | 13 | Actual |
| 20651 | 62.00 | 2024-01-25 | 69 | 6 | 3 | Actual |
| 16023 | 50006.00 | 2023-08-25 | 63 | 6 | 7 | Actual |
| 18081 | 23863.00 | 2023-10-25 | 57 | 6 | 7 | Actual |
| 16416 | 26.29 | 2023-08-25 | 81 | 1 | 12 | Actual |
| 27418 | 510.18 | 2024-07-24 | 68 | 1 | 8 | Actual |
| 9714 | 1159.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
| 30957 | 186787.89 | 2024-10-24 | 37 | 7 | 8 | Actual |
| 25753 | 24696.00 | 2024-06-23 | 18 | 7 | 3 | Actual |
| 4848 | 572.00 | 2022-10-25 | 81 | 1 | 5 | Actual |
| 17568 | 1440.00 | 2023-10-25 | 87 | 1 | 3 | Actual |
| 16059 | 12485.00 | 2023-08-25 | 18 | 7 | 7 | Actual |
| 5363 | 1400.00 | 2022-10-25 | 72 | 6 | 7 | Budget |
| 8926 | 2200.00 | 2023-01-25 | 76 | 6 | 8 | Budget |
| 8310 | 7062.00 | 2023-01-25 | 22 | 7 | 5 | Actual |
| 10484 | 9600.00 | 2023-03-25 | 63 | 6 | 5 | Budget |
| 3743 | 207.00 | 2022-09-24 | 94 | 1 | 5 | Actual |
| 39222 | 766.73 | 2025-05-25 | 87 | 6 | 12 | Actual |
| 1349 | 217.00 | 2022-07-25 | 83 | 1 | 4 | Actual |
| 28406 | 8.00 | 2024-08-24 | 96 | 5 | 6 | Actual |
| 6408 | 20459.00 | 2022-11-24 | 40 | 7 | 6 | Actual |
| 5190 | 234.00 | 2022-10-25 | 87 | 5 | 6 | Actual |
| 21906 | 19116.00 | 2024-02-22 | 33 | 7 | 5 | Actual |
| 37378 | 23041.00 | 2025-04-24 | 100 | 7 | 5 | Actual |
| 25690 | 585.00 | 2024-06-23 | 73 | 1 | 3 | Actual |
| 32718 | 87.00 | 2024-12-24 | 69 | 1 | 5 | Actual |
| 6795 | 1400.00 | 2022-12-25 | 57 | 6 | 3 | Budget |
| 8978 | 51906.59 | 2023-01-25 | 39 | 7 | 8 | Actual |
| 28589 | 537.45 | 2024-08-24 | 94 | 1 | 8 | Actual |
| 30600 | 48.00 | 2024-10-24 | 85 | 2 | 6 | Actual |
| 9326 | 300.00 | 2023-02-22 | 73 | 1 | 5 | Budget |
| 4298 | 42636.00 | 2022-09-24 | 37 | 7 | 7 | Actual |
| 15229 | 126.29 | 2023-07-25 | 73 | 1 | 11 | Actual |
| 725 | 314.00 | 2022-06-24 | 65 | 6 | 6 | Actual |
| 24084 | 24969.00 | 2024-04-23 | 33 | 7 | 6 | Actual |
| 2763 | 550.00 | 2022-08-25 | 61 | 2 | 6 | Budget |
| 17309 | 90.12 | 2023-09-24 | 90 | 3 | 11 | Actual |
| 6579 | 343.51 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 28919 | 24.16 | 2024-08-24 | 68 | 2 | 12 | Actual |
| 33197 | 6693.63 | 2024-12-24 | 23 | 7 | 8 | Actual |
| 15018 | 642.00 | 2023-07-25 | 76 | 1 | 7 | Actual |
| 32291 | 1180.57 | 2024-11-23 | 62 | 1 | 12 | Actual |
| 13616 | 592.00 | 2023-06-24 | 65 | 1 | 4 | Actual |
| 15075 | 19288.00 | 2023-07-25 | 8 | 7 | 7 | Actual |
| 22860 | 32769.00 | 2024-03-24 | 94 | 6 | 5 | Actual |
| 16620 | 352.00 | 2023-09-24 | 77 | 7 | 3 | Actual |
| 4638 | 100.00 | 2022-10-25 | 66 | 7 | 3 | Budget |
| 9965 | 200.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 1624 | 280.00 | 2022-07-25 | 81 | 1 | 6 | Budget |
| 38910 | 1075340.81 | 2025-05-25 | 101 | 6 | 8 | Actual |
| 25963 | 402468.00 | 2024-06-23 | 4 | 7 | 5 | Actual |
| 26109 | 72.00 | 2024-06-23 | 73 | 5 | 6 | Actual |
| 22728 | 761.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
| 9922 | 342.00 | 2023-02-22 | 67 | 1 | 8 | Actual |
| 12293 | 280.00 | 2023-04-24 | 81 | 6 | 8 | Budget |
| 3355 | 17318.07 | 2022-08-25 | 28 | 7 | 8 | Actual |
| 7544 | 280.00 | 2022-12-25 | 67 | 1 | 7 | Budget |
| 39165 | 125.23 | 2025-05-25 | 94 | 1 | 12 | Actual |
| 12089 | 45.00 | 2023-04-24 | 71 | 6 | 7 | Actual |
| 13249 | -190.00 | 2023-05-25 | 91 | 6 | 7 | Actual |
| 30471 | 356.00 | 2024-10-24 | 74 | 1 | 5 | Actual |
| 24228 | 779.88 | 2024-04-23 | 80 | 2 | 8 | Actual |
| 2886 | 280.00 | 2022-08-25 | 81 | 4 | 6 | Budget |
| 4998 | 480.00 | 2022-10-25 | 87 | 1 | 6 | Budget |
| 34383 | 32.67 | 2025-01-24 | 85 | 2 | 11 | Actual |
| 3410 | 220.00 | 2022-09-24 | 89 | 1 | 3 | Actual |
| 10679 | 322.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
| 34188 | 703315.00 | 2025-01-24 | 101 | 6 | 7 | Actual |
| 12288 | 380.00 | 2023-04-24 | 77 | 6 | 8 | Budget |
| 19277 | 168.85 | 2023-11-24 | 76 | 1 | 11 | Actual |
| 1976 | 3700.00 | 2022-07-25 | 53 | 6 | 7 | Budget |
| 15812 | 315.00 | 2023-08-25 | 90 | 1 | 6 | Actual |
| 20721 | 40.00 | 2024-01-25 | 85 | 7 | 3 | Actual |
| 36062 | 433.00 | 2025-03-25 | 84 | 1 | 4 | Actual |
| 13381 | 27600.00 | 2023-05-25 | 52 | 6 | 8 | Budget |
| 23372 | 213.53 | 2024-03-24 | 80 | 3 | 11 | Actual |
| 1423 | 63000.00 | 2022-07-25 | 99 | 6 | 4 | Actual |
| 5774 | 100.00 | 2022-11-24 | 74 | 7 | 3 | Budget |
| 34214 | 430998.00 | 2025-01-24 | 43 | 7 | 7 | Actual |
| 9351 | -163.00 | 2023-02-22 | 91 | 1 | 5 | Actual |
| 27019 | 68068.00 | 2024-07-24 | 31 | 7 | 4 | Actual |
| 36230 | 2502.00 | 2025-03-25 | 61 | 1 | 6 | Actual |
| 7303 | 28300.00 | 2022-12-25 | 60 | 3 | 6 | Budget |
| 28561 | 1645216.00 | 2024-08-24 | 43 | 7 | 7 | Actual |
| 9394 | 808.00 | 2023-02-22 | 80 | 6 | 5 | Actual |
| 2408 | 80.00 | 2022-08-25 | 73 | 7 | 3 | Budget |
| 11124 | 16600.00 | 2023-03-25 | 52 | 6 | 8 | Budget |
| 15152 | 252.60 | 2023-07-25 | 92 | 2 | 8 | Actual |
| 16929 | 11930.00 | 2023-09-24 | 60 | 5 | 6 | Actual |
| 30579 | 13.00 | 2024-10-24 | 96 | 1 | 6 | Actual |
| 33569 | 517.05 | 2024-12-24 | 66 | 6 | 13 | Actual |
| 29864 | 9.00 | 2024-09-23 | 96 | 1 | 11 | Actual |
| 14188 | 2012421.91 | 2023-06-24 | 4 | 7 | 8 | Actual |
| 6567 | 107.14 | 2022-11-24 | 69 | 1 | 8 | Actual |
| 28962 | 450.77 | 2024-08-24 | 81 | 6 | 12 | Actual |
| 30196 | 211.78 | 2024-09-23 | 68 | 6 | 13 | Actual |
| 38192 | 209.00 | 2025-04-24 | 97 | 6 | 13 | Actual |
| 17405 | 90462.02 | 2023-09-24 | 4 | 7 | 11 | Actual |
| 20098 | 74.00 | 2023-12-25 | 82 | 1 | 7 | Actual |
| 38089 | 5464.69 | 2025-04-24 | 20 | 7 | 12 | Actual |
| 35489 | 37788.70 | 2025-02-22 | 60 | 1 | 11 | Actual |
| 5 | 1546.00 | 2022-06-24 | 62 | 1 | 3 | Actual |
| 6466 | 142600.00 | 2022-11-24 | 56 | 6 | 7 | Budget |
| 38481 | 281.00 | 2025-05-25 | 74 | 6 | 5 | Actual |
| 12348 | 2200.00 | 2023-05-25 | 62 | 1 | 3 | Budget |
| 296 | 95.00 | 2022-06-24 | 97 | 6 | 4 | Actual |
| 25084 | 95.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
| 5306 | 300.00 | 2022-10-25 | 73 | 1 | 7 | Budget |
| 34887 | 158.00 | 2025-02-22 | 90 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-04-24 | 71 | 6 | 3 | Actual |
| 31486 | 338.00 | 2024-11-23 | 87 | 7 | 3 | Actual |
| 21469 | 66.72 | 2024-01-25 | 67 | 6 | 11 | Actual |
| 32040 | 473.82 | 2024-11-23 | 73 | 6 | 8 | Actual |
| 39207 | 213.53 | 2025-05-25 | 68 | 6 | 12 | Actual |
| 38567 | 118.00 | 2025-05-25 | 76 | 2 | 6 | Actual |
| 22734 | 13.00 | 2024-03-24 | 96 | 1 | 4 | Actual |
| 35561 | 87.99 | 2025-02-22 | 83 | 3 | 11 | Actual |
| 9904 | 76343.00 | 2023-02-22 | 37 | 7 | 7 | Actual |
| 21119 | 414.00 | 2024-01-25 | 74 | 1 | 7 | Actual |
| 12266 | 14004.37 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 11988 | 14380.00 | 2023-04-24 | 7 | 7 | 6 | Actual |
| 4313 | 608.67 | 2022-09-24 | 66 | 1 | 8 | Actual |
| 6336 | 5910.00 | 2022-11-24 | 63 | 6 | 6 | Actual |
| 11264 | 64285.00 | 2023-04-24 | 12 | 2 | 3 | Actual |
| 9165 | 85.00 | 2023-02-22 | 92 | 7 | 3 | Actual |
| 11520 | 56255.00 | 2023-04-24 | 13 | 7 | 4 | Actual |
| 21324 | 1009.29 | 2024-01-25 | 62 | 1 | 11 | Actual |
| 3235 | 1542.02 | 2022-08-25 | 62 | 2 | 8 | Actual |
| 19676 | 323.00 | 2023-12-25 | 66 | 7 | 3 | Actual |
| 38873 | 6.00 | 2025-05-25 | 96 | 2 | 8 | Actual |
| 3815 | 26232.00 | 2022-09-24 | 19 | 7 | 5 | Actual |
| 22360 | 14.59 | 2024-02-22 | 69 | 2 | 11 | Actual |
| 15225 | 82.68 | 2023-07-25 | 67 | 1 | 11 | Actual |
| 14758 | 32.00 | 2023-07-25 | 69 | 6 | 5 | Actual |
| 39116 | 82432.08 | 2025-05-25 | 13 | 7 | 11 | Actual |
| 36856 | 82.68 | 2025-03-25 | 84 | 1 | 12 | Actual |
| 10056 | 70.00 | 2023-02-22 | 84 | 6 | 8 | Budget |
| 2421 | 98.00 | 2022-08-25 | 81 | 7 | 3 | Actual |
| 29894 | 2068.88 | 2024-09-23 | 61 | 3 | 11 | Actual |
| 13132 | 104874.00 | 2023-05-25 | 31 | 7 | 6 | Actual |
| 29370 | 2540.00 | 2024-09-23 | 62 | 6 | 5 | Actual |
| 24450 | 208.21 | 2024-04-23 | 65 | 6 | 11 | Actual |
| 18596 | 432.00 | 2023-11-24 | 73 | 6 | 3 | Actual |
| 27996 | 155721.00 | 2024-08-24 | 12 | 2 | 3 | Actual |
| 37427 | 82.00 | 2025-04-24 | 89 | 2 | 6 | Actual |
| 12096 | 200.00 | 2023-04-24 | 74 | 6 | 7 | Budget |
| 6602 | 21819.67 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 21020 | 329.00 | 2024-01-25 | 92 | 4 | 6 | Actual |
| 1695 | 2434.00 | 2022-07-25 | 61 | 3 | 6 | Actual |
| 18319 | 106.08 | 2023-10-25 | 65 | 3 | 11 | Actual |
| 32972 | 135485.00 | 2024-12-24 | 101 | 6 | 6 | Actual |
| 38128 | 474.94 | 2025-04-24 | 87 | 1 | 13 | Actual |
| 6128 | 68.00 | 2022-11-24 | 94 | 1 | 6 | Actual |
| 16609 | 2307.00 | 2023-09-24 | 61 | 7 | 3 | Actual |
| 35943 | 252.00 | 2025-03-25 | 84 | 1 | 3 | Actual |
| 21319 | 117583.98 | 2024-01-25 | 43 | 7 | 8 | Actual |
| 32006 | 399.57 | 2024-11-23 | 73 | 2 | 8 | Actual |
| 24751 | 380.00 | 2024-05-24 | 73 | 1 | 4 | Actual |
| 3349 | 33121.40 | 2022-08-25 | 19 | 7 | 8 | Actual |
| 38353 | 344.00 | 2025-05-25 | 74 | 1 | 4 | Actual |
| 7450 | 2813.00 | 2022-12-25 | 57 | 6 | 6 | Actual |
| 2140 | 675.34 | 2022-07-25 | 80 | 2 | 8 | Actual |
| 1526 | 200.00 | 2022-07-25 | 68 | 6 | 5 | Budget |
| 31997 | 47324.69 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 13588 | 248.00 | 2023-06-24 | 65 | 7 | 3 | Actual |
| 37601 | 356.00 | 2025-04-24 | 94 | 1 | 7 | Actual |
| 24870 | 8858.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
| 6349 | 591.00 | 2022-11-24 | 72 | 6 | 6 | Actual |
| 10797 | 42.00 | 2023-03-25 | 94 | 5 | 6 | Actual |
| 6338 | 200.00 | 2022-11-24 | 65 | 6 | 6 | Budget |
| 9504 | 80.00 | 2023-02-22 | 67 | 2 | 6 | Budget |
| 38707 | 16595.00 | 2025-05-25 | 20 | 7 | 6 | Actual |
| 18337 | 64.59 | 2023-10-25 | 89 | 3 | 11 | Actual |
| 16758 | 30109.00 | 2023-09-24 | 53 | 6 | 5 | Actual |
| 34934 | 92.00 | 2025-02-22 | 69 | 6 | 4 | Actual |
| 25864 | 13.00 | 2024-06-23 | 96 | 6 | 4 | Actual |
| 18853 | 24780.00 | 2023-11-24 | 40 | 7 | 5 | Actual |
| 36368 | 1758.00 | 2025-03-25 | 61 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2022-08-25 | 63 | 6 | 3 | Budget |
| 37603 | 271617.00 | 2025-04-24 | 12 | 2 | 7 | Actual |
| 23541 | 3.95 | 2024-03-24 | 69 | 6 | 12 | Actual |
| 10156 | 17700.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 1537 | 2703.00 | 2022-07-25 | 76 | 6 | 5 | Actual |
| 33636 | 401.00 | 2025-01-24 | 78 | 1 | 3 | Actual |
| 9357 | 3800.00 | 2023-02-22 | 52 | 6 | 5 | Budget |
| 33570 | 264.41 | 2024-12-24 | 67 | 6 | 13 | Actual |
| 9170 | 43120.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 7380 | 20.00 | 2022-12-25 | 82 | 4 | 6 | Budget |
| 17136 | 528.36 | 2023-09-24 | 92 | 1 | 8 | Actual |
| 30012 | 25936.35 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 24546 | 3.95 | 2024-04-23 | 78 | 2 | 12 | Actual |
| 3926 | -106.00 | 2022-09-24 | 91 | 2 | 6 | Actual |
| 37393 | 543.00 | 2025-04-24 | 80 | 1 | 6 | Actual |
| 8275 | 650.00 | 2023-01-25 | 80 | 6 | 5 | Budget |
| 14448 | 329.49 | 2023-06-24 | 61 | 6 | 12 | Actual |
| 3661 | 203.00 | 2022-09-24 | 90 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-05-25 | 63 | 6 | 6 | Actual |
| 6293 | 111.00 | 2022-11-24 | 74 | 5 | 6 | Actual |
| 24252 | 173.81 | 2024-04-23 | 68 | 6 | 8 | Actual |
| 8584 | 335.00 | 2023-01-25 | 66 | 6 | 6 | Actual |
| 25546 | 16.72 | 2024-05-24 | 73 | 1 | 12 | Actual |
| 19954 | 495.00 | 2023-12-25 | 80 | 3 | 6 | Actual |
| 29928 | 32.67 | 2024-09-23 | 71 | 4 | 11 | Actual |
| 4122 | 90.00 | 2022-09-24 | 84 | 6 | 6 | Budget |
| 5634 | 138.00 | 2022-11-24 | 74 | 1 | 3 | Actual |
| 28302 | 683.00 | 2024-08-24 | 61 | 2 | 6 | Actual |
| 82 | 486.00 | 2022-06-24 | 76 | 6 | 3 | Actual |
| 19064 | 522.00 | 2023-11-24 | 76 | 1 | 7 | Actual |
| 30932 | 8.00 | 2024-10-24 | 96 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 15889 | 55.00 | 2023-08-25 | 84 | 4 | 6 | Actual |
| 24105 | 558.00 | 2024-04-23 | 76 | 1 | 7 | Actual |
| 32284 | 74909.60 | 2024-11-23 | 39 | 7 | 11 | Actual |
| 4065 | 234.00 | 2022-09-24 | 87 | 5 | 6 | Actual |
| 15604 | 53563.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 7136 | 203.00 | 2022-12-25 | 68 | 6 | 5 | Actual |
| 20306 | 345.45 | 2023-12-25 | 77 | 1 | 11 | Actual |
| 6207 | 655.00 | 2022-11-24 | 80 | 3 | 6 | Actual |
| 2966 | 5392.00 | 2022-08-25 | 63 | 6 | 6 | Actual |
| 8478 | 280.00 | 2023-01-25 | 65 | 4 | 6 | Budget |
| 32299 | 274.17 | 2024-11-23 | 74 | 1 | 12 | Actual |
| 36099 | 235.00 | 2025-03-25 | 89 | 6 | 4 | Actual |
| 37377 | 895602.00 | 2025-04-24 | 46 | 7 | 5 | Actual |
| 489 | 169.00 | 2022-06-24 | 73 | 1 | 6 | Actual |
| 31049 | 286.93 | 2024-10-24 | 65 | 4 | 11 | Actual |
| 7652 | 9604.00 | 2022-12-25 | 18 | 7 | 7 | Actual |
| 24203 | 310.18 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 19909 | 403.00 | 2023-12-25 | 92 | 1 | 6 | Actual |
| 9591 | 1700.00 | 2023-02-22 | 61 | 4 | 6 | Actual |
| 21416 | 201.83 | 2024-01-25 | 77 | 4 | 11 | Actual |
| 22644 | 164.00 | 2024-03-24 | 89 | 6 | 3 | Actual |
| 36358 | 235.00 | 2025-03-25 | 90 | 5 | 6 | Actual |
| 21962 | 25.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 38620 | 129.00 | 2025-05-25 | 74 | 4 | 6 | Actual |
| 31755 | 554.00 | 2024-11-23 | 87 | 3 | 6 | Actual |
| 33139 | 172.30 | 2024-12-24 | 84 | 2 | 8 | Actual |
| 38243 | 1485.00 | 2025-05-25 | 87 | 1 | 3 | Actual |
| 35727 | 411.41 | 2025-02-22 | 74 | 2 | 12 | Actual |
| 36754 | 37.99 | 2025-03-25 | 68 | 5 | 11 | Actual |
| 18239 | 305115.86 | 2023-10-25 | 15 | 7 | 8 | Actual |
| 13778 | 153018.00 | 2023-06-24 | 15 | 7 | 5 | Actual |
| 15919 | 174.00 | 2023-08-25 | 90 | 5 | 6 | Actual |
| 25700 | 234.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
| 19617 | 770.00 | 2023-12-25 | 65 | 6 | 3 | Actual |
| 3175 | 61507.00 | 2022-08-25 | 35 | 7 | 7 | Actual |
| 20143 | 8.00 | 2023-12-25 | 96 | 6 | 7 | Actual |
| 11049 | 200.00 | 2023-03-25 | 74 | 1 | 8 | Budget |
| 38359 | 129.00 | 2025-05-25 | 82 | 1 | 4 | Actual |
| 32074 | 32242.59 | 2024-11-23 | 24 | 7 | 8 | Actual |
| 6209 | 406.00 | 2022-11-24 | 81 | 3 | 6 | Actual |
| 3055 | 200.00 | 2022-08-25 | 68 | 1 | 7 | Budget |
| 35315 | 325.00 | 2025-02-22 | 67 | 6 | 7 | Actual |
| 23025 | 6.00 | 2024-03-24 | 96 | 5 | 6 | Actual |
| 34377 | 60.33 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 5832 | 650.00 | 2022-11-24 | 81 | 1 | 4 | Budget |
| 27750 | 136.93 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 20890 | 10367.00 | 2024-01-25 | 8 | 7 | 5 | Actual |
| 38187 | 234.59 | 2025-04-24 | 89 | 6 | 13 | Actual |
| 32183 | 340.13 | 2024-11-23 | 77 | 4 | 11 | Actual |
| 16581 | 573087.00 | 2023-09-24 | 4 | 7 | 3 | Actual |
| 23795 | 24935.00 | 2024-04-23 | 33 | 7 | 4 | Actual |
| 28329 | 27769.00 | 2024-08-24 | 60 | 3 | 6 | Actual |
| 29242 | 81144.00 | 2024-09-23 | 60 | 1 | 4 | Actual |
| 28114 | 471.00 | 2024-08-24 | 94 | 1 | 4 | Actual |
| 15885 | 299.00 | 2023-08-25 | 80 | 4 | 6 | Actual |
| 7979 | 13720.00 | 2023-01-25 | 18 | 7 | 3 | Actual |
| 2139 | 188.96 | 2022-07-25 | 78 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 21568 | 44.38 | 2024-01-25 | 77 | 6 | 12 | Actual |
| 21869 | 2024.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
| 17045 | 12.00 | 2023-09-24 | 96 | 1 | 7 | Actual |
| 22886 | 76946.00 | 2024-03-24 | 37 | 7 | 5 | Actual |
| 37309 | -346.00 | 2025-04-24 | 91 | 1 | 5 | Actual |
| 9032 | 17200.00 | 2023-02-22 | 52 | 6 | 3 | Budget |
| 34101 | 34541.00 | 2025-01-24 | 14 | 7 | 6 | Actual |
| 34978 | 187599.00 | 2025-02-22 | 35 | 7 | 4 | Actual |
| 20247 | 4643.59 | 2023-12-25 | 76 | 6 | 8 | Actual |
| 765 | 291.00 | 2022-06-24 | 92 | 6 | 6 | Actual |
| 25764 | 49870.00 | 2024-06-23 | 33 | 7 | 3 | Actual |
| 1052 | 7300.00 | 2022-06-24 | 63 | 6 | 8 | Budget |
| 16298 | 14.59 | 2023-08-25 | 82 | 4 | 11 | Actual |
| 20437 | 950.78 | 2023-12-25 | 62 | 6 | 11 | Actual |
| 35989 | 317621.00 | 2025-03-25 | 4 | 7 | 3 | Actual |
| 14692 | 9857.00 | 2023-07-25 | 8 | 7 | 4 | Actual |
| 7398 | 858.00 | 2022-12-25 | 61 | 5 | 6 | Actual |
| 35481 | 166029.93 | 2025-02-22 | 35 | 7 | 8 | Actual |
| 13326 | 237.45 | 2023-05-25 | 89 | 1 | 8 | Actual |
| 16032 | 382.00 | 2023-08-25 | 74 | 6 | 7 | Actual |
| 5400 | 704891.00 | 2022-10-25 | 6 | 7 | 7 | Actual |
| 38602 | 138.00 | 2025-05-25 | 84 | 3 | 6 | Actual |
| 22097 | 4378.00 | 2024-02-22 | 23 | 7 | 6 | Actual |
| 19756 | 232.00 | 2023-12-25 | 90 | 6 | 4 | Actual |
| 23242 | 40095.77 | 2024-03-24 | 57 | 6 | 8 | Actual |
| 20169 | 32833.00 | 2023-12-25 | 38 | 7 | 7 | Actual |
| 4287 | 38158.00 | 2022-09-24 | 21 | 7 | 7 | Actual |
| 23746 | 4451.00 | 2024-04-23 | 61 | 6 | 4 | Actual |
| 396 | 380.00 | 2022-06-24 | 66 | 6 | 5 | Budget |
| 6323 | 12700.00 | 2022-11-24 | 53 | 6 | 6 | Budget |
| 1013 | 276.84 | 2022-06-24 | 76 | 2 | 8 | Actual |
| 23641 | 869.00 | 2024-04-23 | 80 | 6 | 3 | Actual |
| 18979 | 115.00 | 2023-11-24 | 81 | 5 | 6 | Actual |
| 30517 | 229.00 | 2024-10-24 | 89 | 6 | 5 | Actual |
| 1896 | 474600.00 | 2022-07-25 | 101 | 6 | 6 | Budget |
| 10204 | 12604.00 | 2023-03-25 | 94 | 6 | 3 | Actual |
| 17603 | 990.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 8608 | 32.00 | 2023-01-25 | 82 | 6 | 6 | Actual |
| 26445 | 53.95 | 2024-06-23 | 73 | 2 | 11 | Actual |
| 28431 | 111.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
| 19978 | 246.00 | 2023-12-25 | 77 | 4 | 6 | Actual |
| 29965 | 741.20 | 2024-09-23 | 76 | 6 | 11 | Actual |
| 37049 | 56779.50 | 2025-03-25 | 13 | 7 | 13 | Actual |
| 420 | 480.00 | 2022-06-24 | 81 | 6 | 5 | Budget |
| 12416 | 98.00 | 2023-05-25 | 68 | 6 | 3 | Actual |
| 11424 | 583.00 | 2023-04-24 | 76 | 1 | 4 | Actual |
| 10132 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
| 3353 | 3682.97 | 2022-08-25 | 23 | 7 | 8 | Actual |
| 12039 | 218.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
| 824 | 477.00 | 2022-06-24 | 76 | 1 | 7 | Actual |
| 1006 | 37.45 | 2022-06-24 | 71 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-02-22 | 12 | 2 | 8 | Actual |
| 4497 | 380.00 | 2022-10-25 | 65 | 1 | 3 | Budget |
| 24399 | 184.81 | 2024-04-23 | 77 | 4 | 11 | Actual |
| 23277 | 32788.06 | 2024-03-24 | 7 | 7 | 8 | Actual |
| 27403 | 81396.00 | 2024-07-24 | 34 | 7 | 7 | Actual |
| 18355 | 157.15 | 2023-10-25 | 77 | 4 | 11 | Actual |
| 16983 | 205.00 | 2023-09-24 | 89 | 6 | 6 | Actual |
| 18226 | -217.10 | 2023-10-25 | 91 | 6 | 8 | Actual |
| 17129 | 314.72 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 37327 | 69.00 | 2025-04-24 | 69 | 6 | 5 | Actual |
| 30057 | 25.23 | 2024-09-23 | 83 | 2 | 12 | Actual |
| 14870 | 176.00 | 2023-07-25 | 67 | 3 | 6 | Actual |
| 29510 | 1381.00 | 2024-09-23 | 61 | 4 | 6 | Actual |
| 18334 | 33.74 | 2023-10-25 | 84 | 3 | 11 | Actual |
| 31675 | 70615.00 | 2024-11-23 | 39 | 7 | 5 | Actual |
| 32305 | 35.87 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 5477 | 1900.00 | 2022-10-25 | 61 | 2 | 8 | Budget |
| 27270 | 525.00 | 2024-07-24 | 72 | 6 | 6 | Actual |
| 28614 | 290.48 | 2024-08-24 | 90 | 2 | 8 | Actual |
| 25521 | 1330.57 | 2024-05-24 | 23 | 7 | 11 | Actual |
| 27219 | 30.00 | 2024-07-24 | 82 | 4 | 6 | Actual |
| 7908 | 61121.00 | 2023-01-25 | 12 | 2 | 3 | Actual |
| 33034 | 5522.00 | 2024-12-24 | 61 | 6 | 7 | Actual |
| 5897 | 133.00 | 2022-11-24 | 83 | 6 | 4 | Actual |
| 24689 | 20886.00 | 2024-05-24 | 7 | 7 | 3 | Actual |
| 8873 | 480.00 | 2023-01-25 | 80 | 2 | 8 | Budget |
| 1970 | 320.00 | 2022-07-25 | 92 | 1 | 7 | Actual |
| 25921 | -370.00 | 2024-06-23 | 91 | 1 | 5 | Actual |
| 31520 | 19.00 | 2024-11-23 | 96 | 1 | 4 | Actual |
| 19890 | 91.00 | 2023-12-25 | 67 | 1 | 6 | Actual |
| 10784 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 31409 | 2255.00 | 2024-11-23 | 62 | 6 | 3 | Actual |
| 8297 | 498900.00 | 2023-01-25 | 101 | 6 | 5 | Budget |
| 34866 | 2219.00 | 2025-02-22 | 61 | 7 | 3 | Actual |
| 30464 | 781.00 | 2024-10-24 | 65 | 1 | 5 | Actual |
| 27866 | 360.91 | 2024-07-24 | 80 | 1 | 13 | Actual |
| 19461 | 52995.36 | 2023-11-24 | 39 | 7 | 11 | Actual |
| 29473 | 34.00 | 2024-09-23 | 84 | 2 | 6 | Actual |
| 12778 | 216.00 | 2023-05-25 | 92 | 6 | 5 | Actual |
| 20284 | 24662.15 | 2023-12-25 | 33 | 7 | 8 | Actual |
| 20320 | 7.00 | 2023-12-25 | 96 | 1 | 11 | Actual |
| 29787 | 123.81 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-04-24 | 74 | 6 | 8 | Actual |
| 10804 | 63648.00 | 2023-03-25 | 56 | 6 | 6 | Actual |
| 28200 | 211.00 | 2024-08-24 | 85 | 1 | 5 | Actual |
| 13969 | 47500.00 | 2023-06-24 | 99 | 6 | 6 | Actual |
| 4529 | 90.00 | 2022-10-25 | 85 | 1 | 3 | Actual |
| 10520 | 100.00 | 2023-03-25 | 85 | 6 | 5 | Budget |
| 444 | 1912.00 | 2022-06-24 | 8 | 7 | 5 | Actual |
| 18651 | 12.00 | 2023-11-24 | 69 | 7 | 3 | Actual |
| 13380 | 22999.99 | 2023-05-25 | 52 | 6 | 8 | Actual |
| 14362 | 126036.09 | 2023-06-24 | 101 | 6 | 11 | Actual |
| 34394 | 239.06 | 2025-01-24 | 65 | 3 | 11 | Actual |
| 3731 | 200.00 | 2022-09-24 | 83 | 1 | 5 | Budget |
| 12069 | 176278.00 | 2023-04-24 | 56 | 6 | 7 | Actual |
| 30481 | 1134.00 | 2024-10-24 | 87 | 1 | 5 | Actual |
| 1017 | 169.27 | 2022-06-24 | 78 | 2 | 8 | Actual |
| 17367 | 1.00 | 2023-09-24 | 96 | 5 | 11 | Actual |
| 17158 | 107.14 | 2023-09-24 | 84 | 2 | 8 | Actual |
| 3557 | 46640.00 | 2022-09-24 | 60 | 1 | 4 | Actual |
| 26226 | 7223.00 | 2024-06-23 | 61 | 6 | 7 | Actual |
| 10762 | 60.00 | 2023-03-25 | 67 | 5 | 6 | Budget |
| 35957 | 47093.00 | 2025-03-25 | 60 | 6 | 3 | Actual |
| 16933 | 132.00 | 2023-09-24 | 66 | 5 | 6 | Actual |
| 36385 | 29.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
| 27070 | 44.00 | 2024-07-24 | 69 | 6 | 5 | Actual |
| 25141 | 306.00 | 2024-05-24 | 83 | 1 | 7 | Actual |
| 6362 | 235.00 | 2022-11-24 | 81 | 6 | 6 | Actual |
| 27267 | 116.00 | 2024-07-24 | 68 | 6 | 6 | Actual |
| 9738 | 5112.00 | 2023-02-22 | 94 | 6 | 6 | Actual |
| 19685 | 118.00 | 2023-12-25 | 78 | 7 | 3 | Actual |
| 37634 | 542.00 | 2025-04-24 | 92 | 6 | 7 | Actual |
| 4632 | 864.00 | 2022-10-25 | 61 | 7 | 3 | Actual |
| 25188 | 606666.00 | 2024-05-24 | 101 | 6 | 7 | Actual |
| 15046 | 250.00 | 2023-07-25 | 67 | 6 | 7 | Actual |
| 36831 | 30539.63 | 2025-03-25 | 37 | 7 | 11 | Actual |
| 28139 | 69.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
| 32079 | 35963.87 | 2024-11-23 | 33 | 7 | 8 | Actual |
| 25818 | 778.00 | 2024-06-23 | 81 | 1 | 4 | Actual |
| 10718 | 80.00 | 2023-03-25 | 68 | 4 | 6 | Budget |
| 19150 | 1031.40 | 2023-11-24 | 66 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2024-10-24 | 80 | 1 | 8 | Actual |
| 35321 | 346.00 | 2025-02-22 | 74 | 6 | 7 | Actual |
| 3135 | 40.00 | 2022-08-25 | 82 | 6 | 7 | Budget |
| 5373 | 200.00 | 2022-10-25 | 78 | 6 | 7 | Budget |
| 19338 | 22.04 | 2023-11-24 | 83 | 3 | 11 | Actual |
| 35285 | 520.00 | 2025-02-22 | 73 | 1 | 7 | Actual |
| 28858 | 701390.42 | 2024-08-24 | 6 | 7 | 11 | Actual |
| 32644 | 19.00 | 2024-12-24 | 96 | 1 | 4 | Actual |
| 8693 | 200.00 | 2023-01-25 | 85 | 1 | 7 | Budget |
| 16986 | 421.00 | 2023-09-24 | 92 | 6 | 6 | Actual |
| 13390 | 19100.00 | 2023-05-25 | 60 | 6 | 8 | Budget |
| 28432 | 99.00 | 2024-08-24 | 84 | 6 | 6 | Actual |
| 17929 | 259.00 | 2023-10-25 | 89 | 3 | 6 | Actual |
| 22477 | 3795.51 | 2024-02-22 | 18 | 7 | 11 | Actual |
| 8415 | 234.00 | 2023-01-25 | 87 | 2 | 6 | Actual |
| 22249 | 443.51 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 10950 | 3296.00 | 2023-03-25 | 62 | 6 | 7 | Actual |
| 32394 | 185.47 | 2024-11-23 | 78 | 1 | 13 | Actual |
| 20829 | 195.00 | 2024-01-25 | 68 | 1 | 5 | Actual |
| 17239 | 15.65 | 2023-09-24 | 69 | 1 | 11 | Actual |
| 26578 | 457.00 | 2024-06-23 | 97 | 6 | 11 | Actual |
| 11671 | 12147.00 | 2023-04-24 | 28 | 7 | 5 | Actual |
| 26181 | 21970.00 | 2024-06-23 | 34 | 7 | 6 | Actual |
| 36682 | 198.64 | 2025-03-25 | 81 | 2 | 11 | Actual |
| 4159 | 44341.00 | 2022-09-24 | 37 | 7 | 6 | Actual |
| 8581 | 369.00 | 2023-01-25 | 65 | 6 | 6 | Actual |
| 8057 | 408.00 | 2023-01-25 | 67 | 1 | 4 | Actual |
| 36800 | 448.64 | 2025-03-25 | 87 | 6 | 11 | Actual |
| 23356 | 32.67 | 2024-03-24 | 94 | 2 | 11 | Actual |
| 11054 | 200.00 | 2023-03-25 | 78 | 1 | 8 | Budget |
| 17054 | 3573.00 | 2023-09-24 | 62 | 6 | 7 | Actual |
| 21100 | 24603.00 | 2024-01-25 | 34 | 7 | 6 | Actual |
| 6430 | 300.00 | 2022-11-24 | 73 | 1 | 7 | Budget |
| 13801 | 17829.00 | 2023-06-24 | 100 | 7 | 5 | Actual |
| 15065 | -235.00 | 2023-07-25 | 91 | 6 | 7 | Actual |
| 13706 | 21055.00 | 2023-06-24 | 100 | 7 | 4 | Actual |
| 22963 | 305.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
| 31259 | 1657.42 | 2024-10-24 | 61 | 1 | 13 | Actual |
| 28917 | 61.40 | 2024-08-24 | 66 | 2 | 12 | Actual |
| 11485 | 242.00 | 2023-04-24 | 74 | 6 | 4 | Actual |
| 876 | 70.00 | 2022-06-24 | 71 | 6 | 7 | Budget |
| 32826 | 495.00 | 2024-12-24 | 90 | 1 | 6 | Actual |
| 38754 | 19715.00 | 2025-05-25 | 52 | 6 | 7 | Actual |
| 23952 | 1272906.00 | 2024-04-23 | 11 | 3 | 6 | Actual |
| 15428 | 28.42 | 2023-07-25 | 63 | 6 | 12 | Actual |
| 20262 | 6.00 | 2023-12-25 | 96 | 6 | 8 | Actual |
| 39027 | 149.70 | 2025-05-25 | 68 | 4 | 11 | Actual |
| 32263 | 18853.24 | 2024-11-23 | 7 | 7 | 11 | Actual |
| 25183 | 396.00 | 2024-05-24 | 92 | 6 | 7 | Actual |
| 34278 | 3214.78 | 2025-01-24 | 62 | 6 | 8 | Actual |
| 19476 | 42.25 | 2023-11-24 | 74 | 1 | 12 | Actual |
| 39341 | 185.47 | 2025-05-25 | 89 | 6 | 13 | Actual |
| 8910 | 200.00 | 2023-01-25 | 66 | 6 | 8 | Budget |
| 2184 | 70.00 | 2022-07-25 | 68 | 6 | 8 | Budget |
| 1436 | 50147.00 | 2022-07-25 | 21 | 7 | 4 | Actual |
| 39060 | 79.48 | 2025-05-25 | 77 | 5 | 11 | Actual |
| 7983 | 11887.00 | 2023-01-25 | 22 | 7 | 3 | Actual |
| 14563 | -245.00 | 2023-07-25 | 91 | 6 | 3 | Actual |
| 19493 | 1324.19 | 2023-11-24 | 60 | 2 | 12 | Actual |
| 15106 | 284.42 | 2023-07-25 | 68 | 1 | 8 | Actual |
| 6367 | 79.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 25716 | 4439.00 | 2024-06-23 | 62 | 6 | 3 | Actual |
| 37688 | 1910.21 | 2025-04-24 | 87 | 1 | 8 | Actual |
| 37037 | 132.83 | 2025-03-25 | 89 | 6 | 13 | Actual |
| 18477 | 30.55 | 2023-10-25 | 81 | 1 | 12 | Actual |
| 11991 | 41074.00 | 2023-04-24 | 14 | 7 | 6 | Actual |
| 20784 | 116.00 | 2024-01-25 | 85 | 6 | 4 | Actual |
| 33677 | 164.00 | 2025-01-24 | 85 | 6 | 3 | Actual |
| 25961 | 43000.00 | 2024-06-23 | 99 | 6 | 5 | Actual |
| 4553 | 2600.00 | 2022-10-25 | 63 | 6 | 3 | Budget |
| 7980 | 43720.00 | 2023-01-25 | 19 | 7 | 3 | Actual |
| 8090 | -262.00 | 2023-01-25 | 91 | 1 | 4 | Actual |
| 39274 | 559.16 | 2025-05-25 | 80 | 1 | 13 | Actual |
| 18039 | 22060.00 | 2023-10-25 | 33 | 7 | 6 | Actual |
| 28577 | 601.09 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-12-24 | 62 | 6 | 8 | Actual |
| 2948 | 156.00 | 2022-08-25 | 92 | 5 | 6 | Actual |
| 38575 | 48.00 | 2025-05-25 | 85 | 2 | 6 | Actual |
| 11397 | 54.00 | 2023-04-24 | 90 | 7 | 3 | Actual |
| 13449 | 115657.78 | 2023-05-25 | 13 | 7 | 8 | Actual |
| 38976 | 151.83 | 2025-05-25 | 73 | 2 | 11 | Actual |
| 34899 | 360.00 | 2025-02-22 | 68 | 1 | 4 | Actual |
| 31316 | 3657.46 | 2024-10-24 | 61 | 6 | 13 | Actual |
| 8969 | 16163.50 | 2023-01-25 | 28 | 7 | 8 | Actual |
| 12425 | 129.00 | 2023-05-25 | 74 | 6 | 3 | Actual |
| 19389 | 122.04 | 2023-11-24 | 80 | 5 | 11 | Actual |
| 34665 | 64.41 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 33796 | 204.00 | 2025-01-24 | 84 | 6 | 4 | Actual |
| 2508 | 120.00 | 2022-08-25 | 68 | 6 | 4 | Actual |
| 5721 | 291.00 | 2022-11-24 | 92 | 6 | 3 | Actual |
| 4562 | 70.00 | 2022-10-25 | 68 | 6 | 3 | Actual |
| 17090 | 276391.00 | 2023-09-24 | 15 | 7 | 7 | Actual |
| 30048 | 11.40 | 2024-09-23 | 71 | 2 | 12 | Actual |
| 34682 | 4.00 | 2025-01-24 | 96 | 1 | 13 | Actual |
| 33515 | 41.60 | 2024-12-24 | 71 | 1 | 13 | Actual |
| 33115 | 528.36 | 2024-12-24 | 90 | 1 | 8 | Actual |
| 13682 | 55606.00 | 2023-06-24 | 14 | 7 | 4 | Actual |
| 9937 | 387.45 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 19694 | 124.00 | 2023-12-25 | 90 | 7 | 3 | Actual |
| 28653 | 2816.00 | 2024-08-24 | 97 | 6 | 8 | Actual |
| 9669 | 42.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 20838 | 497.00 | 2024-01-25 | 81 | 1 | 5 | Actual |
| 29245 | 1458.00 | 2024-09-23 | 65 | 1 | 4 | Actual |
| 922 | 9604.00 | 2022-06-24 | 20 | 7 | 7 | Actual |
| 25132 | 109.00 | 2024-05-24 | 71 | 1 | 7 | Actual |
| 17771 | 327.00 | 2023-10-25 | 76 | 1 | 5 | Actual |
| 9476 | 40.00 | 2023-02-22 | 82 | 1 | 6 | Budget |
| 35038 | 195.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
| 14225 | 14.59 | 2023-06-24 | 69 | 1 | 11 | Actual |
| 36082 | 468.00 | 2025-03-25 | 67 | 6 | 4 | Actual |
| 24928 | 2296.00 | 2024-05-24 | 61 | 1 | 6 | Actual |
| 25454 | 10.33 | 2024-05-24 | 71 | 5 | 11 | Actual |
| 28623 | 58864.30 | 2024-08-24 | 57 | 6 | 8 | Actual |
| 26004 | 144.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 31490 | 204.00 | 2024-11-23 | 92 | 7 | 3 | Actual |
| 1021 | 382.91 | 2022-06-24 | 81 | 2 | 8 | Actual |
| 23950 | 2.00 | 2024-04-23 | 96 | 2 | 6 | Actual |
| 30062 | 33.74 | 2024-09-23 | 90 | 2 | 12 | Actual |
| 34456 | 82.68 | 2025-01-24 | 76 | 5 | 11 | Actual |
| 30670 | 91.00 | 2024-10-24 | 73 | 5 | 6 | Actual |
| 15567 | 31861.00 | 2023-08-25 | 33 | 7 | 3 | Actual |
| 25230 | 435.94 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 11461 | 38272.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 30089 | 489.07 | 2024-09-23 | 81 | 6 | 12 | Actual |
| 38227 | 705.00 | 2025-05-25 | 66 | 1 | 3 | Actual |
| 30295 | 869.00 | 2024-10-24 | 77 | 6 | 3 | Actual |
| 17440 | 1.82 | 2023-09-24 | 69 | 1 | 12 | Actual |
| 29408 | 47217.00 | 2024-09-23 | 19 | 7 | 5 | Actual |
| 4220 | 2700.00 | 2022-09-24 | 57 | 6 | 7 | Budget |
| 12789 | 91190.00 | 2023-05-25 | 13 | 7 | 5 | Actual |
| 28151 | 63000.00 | 2024-08-24 | 99 | 6 | 4 | Actual |
| 32417 | 308.28 | 2024-11-23 | 73 | 2 | 13 | Actual |
| 36148 | 1288.00 | 2025-03-25 | 77 | 1 | 5 | Actual |
| 16646 | 202.00 | 2023-09-24 | 74 | 1 | 4 | Actual |
| 4112 | 150.00 | 2022-09-24 | 78 | 6 | 6 | Actual |
| 2179 | 200.00 | 2022-07-25 | 65 | 6 | 8 | Budget |
| 10054 | 164.72 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 20540 | 3.95 | 2023-12-25 | 84 | 2 | 12 | Actual |
| 31745 | 130.00 | 2024-11-23 | 74 | 3 | 6 | Actual |
| 23040 | 34.00 | 2024-03-24 | 71 | 6 | 6 | Actual |
| 278 | 464.00 | 2022-06-24 | 81 | 6 | 4 | Actual |
| 28006 | 777.00 | 2024-08-24 | 65 | 6 | 3 | Actual |
| 38098 | 10712.66 | 2025-04-24 | 33 | 7 | 12 | Actual |
| 14515 | 546.00 | 2023-07-25 | 73 | 1 | 3 | Actual |
| 10347 | 11100.00 | 2023-03-25 | 63 | 6 | 4 | Budget |
| 29175 | 182.00 | 2024-09-23 | 84 | 6 | 3 | Actual |
| 4069 | -90.00 | 2022-09-24 | 91 | 5 | 6 | Actual |
| 9501 | 200.00 | 2023-02-22 | 66 | 2 | 6 | Budget |
| 22891 | 1197871.00 | 2024-03-24 | 46 | 7 | 5 | Actual |
| 2932 | 200.00 | 2022-08-25 | 80 | 5 | 6 | Budget |
| 27690 | 343.32 | 2024-07-24 | 81 | 6 | 11 | Actual |
| 23024 | 288.00 | 2024-03-24 | 92 | 5 | 6 | Actual |
| 23569 | 494.39 | 2024-03-24 | 14 | 7 | 12 | Actual |
| 3195 | 279.87 | 2022-08-25 | 68 | 1 | 8 | Actual |
| 35948 | -403.00 | 2025-03-25 | 91 | 1 | 3 | Actual |
| 12486 | 650.00 | 2023-05-25 | 61 | 7 | 3 | Budget |
| 27903 | 408.28 | 2024-07-24 | 92 | 2 | 13 | Actual |
| 39230 | 35000.00 | 2025-05-25 | 99 | 6 | 12 | Actual |
| 10785 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 14535 | 32181.00 | 2023-07-25 | 54 | 6 | 3 | Actual |
| 10179 | 100.00 | 2023-03-25 | 74 | 6 | 3 | Budget |
| 12363 | 138.00 | 2023-05-25 | 74 | 1 | 3 | Actual |
| 30814 | 71000.00 | 2024-10-24 | 99 | 6 | 7 | Actual |
| 38830 | 975.34 | 2025-05-25 | 76 | 1 | 8 | Actual |
| 26452 | 13.53 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 31916 | 276.00 | 2024-11-23 | 68 | 6 | 7 | Actual |
| 17680 | 821.00 | 2023-10-25 | 77 | 1 | 4 | Actual |
| 24744 | 4146.00 | 2024-05-24 | 62 | 1 | 4 | Actual |
| 21887 | 312797.00 | 2024-02-22 | 101 | 6 | 5 | Actual |
| 9437 | 74805.00 | 2023-02-22 | 35 | 7 | 5 | Actual |
| 819 | 400.00 | 2022-06-24 | 73 | 1 | 7 | Budget |
| 32962 | 115.00 | 2024-12-24 | 84 | 6 | 6 | Actual |
| 36545 | 14.00 | 2025-03-25 | 96 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2024-01-25 | 62 | 6 | 8 | Actual |
| 30391 | -392.00 | 2024-10-24 | 91 | 1 | 4 | Actual |
| 25785 | 245.00 | 2024-06-23 | 74 | 7 | 3 | Actual |
| 25357 | 335.87 | 2024-05-24 | 87 | 1 | 11 | Actual |
| 15469 | 6884.93 | 2023-07-25 | 24 | 7 | 12 | Actual |
| 39215 | 238.00 | 2025-05-25 | 78 | 6 | 12 | Actual |
| 1177 | 11.00 | 2022-07-25 | 96 | 1 | 3 | Actual |
| 5339 | 37540.00 | 2022-10-25 | 53 | 6 | 7 | Actual |
| 8938 | 105.63 | 2023-01-25 | 83 | 6 | 8 | Actual |
| 1517 | 1800.00 | 2022-07-25 | 62 | 6 | 5 | Budget |
| 30842 | 1275219.00 | 2024-10-24 | 46 | 7 | 7 | Actual |
| 13473 | 1687.50 | 2023-06-23 | 85 | 7 | 3 | Actual |
| 24822 | 53410.00 | 2024-05-24 | 31 | 7 | 4 | Actual |
| 17513 | 212.47 | 2023-09-24 | 90 | 6 | 12 | Actual |
| 3389 | 100.00 | 2022-09-24 | 74 | 1 | 3 | Budget |
| 29956 | 448.64 | 2024-09-23 | 65 | 6 | 11 | Actual |
| 11328 | 266546.00 | 2023-04-24 | 4 | 7 | 3 | Actual |
| 2650 | 339.00 | 2022-08-25 | 72 | 6 | 5 | Actual |
| 33828 | 179918.00 | 2025-01-24 | 35 | 7 | 4 | Actual |
| 18420 | 14.59 | 2023-10-25 | 82 | 6 | 11 | Actual |
| 35728 | 112.46 | 2025-02-22 | 76 | 2 | 12 | Actual |
| 32562 | 197890.00 | 2024-12-24 | 101 | 6 | 3 | Actual |
| 26138 | 71.00 | 2024-06-23 | 68 | 6 | 6 | Actual |
| 26738 | 297.75 | 2024-06-23 | 73 | 2 | 13 | Actual |
| 26801 | 51703.97 | 2024-06-23 | 21 | 7 | 13 | Actual |
| 6577 | 750.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 36357 | 153.00 | 2025-03-25 | 89 | 5 | 6 | Actual |
| 8318 | 31903.00 | 2023-01-25 | 34 | 7 | 5 | Actual |
| 7690 | 300.00 | 2022-12-25 | 73 | 1 | 8 | Budget |
| 10541 | 26232.00 | 2023-03-25 | 19 | 7 | 5 | Actual |
| 13281 | 21349.00 | 2023-05-25 | 40 | 7 | 7 | Actual |
| 31667 | 212040.00 | 2024-11-23 | 29 | 7 | 5 | Actual |
| 4572 | 970.00 | 2022-10-25 | 76 | 6 | 3 | Actual |
| 29389 | 185.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 12154 | 15696.00 | 2023-04-24 | 100 | 7 | 7 | Actual |
| 31915 | 360.00 | 2024-11-23 | 67 | 6 | 7 | Actual |
| 28494 | -485.00 | 2024-08-24 | 91 | 1 | 7 | Actual |
| 35199 | 62.00 | 2025-02-22 | 78 | 5 | 6 | Actual |
| 29317 | 75343.00 | 2024-09-23 | 21 | 7 | 4 | Actual |
| 4555 | 196.00 | 2022-10-25 | 65 | 6 | 3 | Actual |
| 8414 | 200.00 | 2023-01-25 | 87 | 2 | 6 | Budget |
| 29165 | 218.00 | 2024-09-23 | 72 | 6 | 3 | Actual |
| 23987 | 22.00 | 2024-04-23 | 71 | 4 | 6 | Actual |
| 10844 | 115.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 18482 | 39.06 | 2023-10-25 | 87 | 1 | 12 | Actual |
| 36029 | 87.00 | 2025-03-25 | 78 | 7 | 3 | Actual |
| 1625 | 321.00 | 2022-07-25 | 81 | 1 | 6 | Actual |
| 23064 | 10343.00 | 2024-03-24 | 7 | 7 | 6 | Actual |
| 33987 | 256.00 | 2025-01-24 | 66 | 3 | 6 | Actual |
| 4634 | 550.00 | 2022-10-25 | 62 | 7 | 3 | Budget |
| 30263 | 1136.00 | 2024-10-24 | 81 | 1 | 3 | Actual |
| 5763 | 122.00 | 2022-11-24 | 66 | 7 | 3 | Actual |
| 15060 | 196.00 | 2023-07-25 | 84 | 6 | 7 | Actual |
| 8866 | 285.93 | 2023-01-25 | 76 | 2 | 8 | Actual |
| 30370 | 4394.00 | 2024-10-24 | 62 | 1 | 4 | Actual |
| 26915 | 283.00 | 2024-07-24 | 66 | 7 | 3 | Actual |
| 22765 | 234.00 | 2024-03-24 | 90 | 6 | 4 | Actual |
| 7699 | 279.87 | 2022-12-25 | 78 | 1 | 8 | Actual |
| 36766 | 39.06 | 2025-03-25 | 84 | 5 | 11 | Actual |
| 17544 | 8084.95 | 2023-09-24 | 40 | 7 | 12 | Actual |
| 31456 | 52611.00 | 2024-11-23 | 32 | 7 | 3 | Actual |
| 11372 | 80.00 | 2023-04-24 | 73 | 7 | 3 | Budget |
| 35859 | 295.99 | 2025-02-22 | 92 | 2 | 13 | Actual |
| 39402 | -2414.80 | 2025-06-23 | 85 | 7 | 12 | Actual |
| 6743 | 2964.00 | 2022-12-25 | 61 | 1 | 3 | Actual |
| 7828 | 3.00 | 2022-12-25 | 96 | 6 | 8 | Actual |
| 27404 | 224048.00 | 2024-07-24 | 35 | 7 | 7 | Actual |
| 29678 | 237.00 | 2024-09-23 | 84 | 6 | 7 | Actual |
| 34907 | 2003.00 | 2025-02-22 | 80 | 1 | 4 | Actual |
| 30586 | 53.00 | 2024-10-24 | 67 | 2 | 6 | Actual |
| 9945 | 361.69 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 4488 | 1152033.05 | 2022-09-24 | 43 | 7 | 8 | Actual |
| 19778 | 21508.00 | 2023-12-25 | 28 | 7 | 4 | Actual |
| 28069 | 29.00 | 2024-08-24 | 71 | 7 | 3 | Actual |
| 28905 | 575.24 | 2024-08-24 | 87 | 1 | 12 | Actual |
| 6819 | 135.00 | 2022-12-25 | 73 | 6 | 3 | Actual |
| 36929 | 273350.53 | 2025-03-25 | 4 | 7 | 12 | Actual |
| 34991 | 365.00 | 2025-02-22 | 67 | 1 | 5 | Actual |
| 16904 | 1992.00 | 2023-09-24 | 61 | 4 | 6 | Actual |
| 20325 | 44.38 | 2023-12-25 | 65 | 2 | 11 | Actual |
| 34501 | 289.06 | 2025-01-24 | 90 | 6 | 11 | Actual |
| 13286 | 42800.00 | 2023-05-25 | 60 | 1 | 8 | Budget |
| 33437 | 31.61 | 2024-12-24 | 90 | 2 | 12 | Actual |
| 3049 | 680.00 | 2022-08-25 | 65 | 1 | 7 | Actual |
| 18483 | 98.63 | 2023-10-25 | 89 | 1 | 12 | Actual |
| 26018 | 13.00 | 2024-06-23 | 96 | 1 | 6 | Actual |
| 35109 | 151.00 | 2025-02-22 | 65 | 2 | 6 | Actual |
| 10925 | 164.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
| 4175 | 380.00 | 2022-09-24 | 66 | 1 | 7 | Budget |
| 19417 | 129.48 | 2023-11-24 | 73 | 6 | 11 | Actual |
| 7943 | 929.00 | 2023-01-25 | 76 | 6 | 3 | Actual |
| 11114 | 70.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 28943 | 60359.33 | 2024-08-24 | 56 | 6 | 12 | Actual |
| 23238 | 56135.46 | 2024-03-24 | 52 | 6 | 8 | Actual |
| 22356 | 136.93 | 2024-02-22 | 65 | 2 | 11 | Actual |
| 26588 | 5255.11 | 2024-06-23 | 18 | 7 | 11 | Actual |
| 11545 | 40500.00 | 2023-04-24 | 60 | 1 | 5 | Budget |
| 10121 | 280.00 | 2023-03-25 | 76 | 1 | 3 | Budget |
| 2898 | 137.00 | 2022-08-25 | 89 | 4 | 6 | Actual |
| 796 | 20015.00 | 2022-06-24 | 40 | 7 | 6 | Actual |
| 18745 | 14268.00 | 2023-11-24 | 20 | 7 | 4 | Actual |
| 21207 | 567.76 | 2024-01-25 | 67 | 1 | 8 | Actual |
| 16506 | 7663.67 | 2023-08-25 | 33 | 7 | 12 | Actual |
| 32953 | 202.00 | 2024-12-24 | 73 | 6 | 6 | Actual |
| 4535 | 374.00 | 2022-10-25 | 92 | 1 | 3 | Actual |
| 34421 | 328.42 | 2025-01-24 | 65 | 4 | 11 | Actual |
| 5681 | 186.00 | 2022-11-24 | 65 | 6 | 3 | Actual |
| 15338 | 141.19 | 2023-07-25 | 65 | 6 | 11 | Actual |
| 13196 | 191059.00 | 2023-05-25 | 54 | 6 | 7 | Actual |
| 2641 | 364.00 | 2022-08-25 | 66 | 6 | 5 | Actual |
| 8476 | 1400.00 | 2023-01-25 | 62 | 4 | 6 | Budget |
| 9297 | 26178.00 | 2023-02-22 | 32 | 7 | 4 | Actual |
| 10496 | 91.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
| 36135 | 30408.00 | 2025-03-25 | 100 | 7 | 4 | Actual |
| 32298 | 180.55 | 2024-11-23 | 73 | 1 | 12 | Actual |
| 38992 | 94.38 | 2025-05-25 | 94 | 2 | 11 | Actual |
| 6281 | 100.00 | 2022-11-24 | 65 | 5 | 6 | Budget |
| 22951 | 428.00 | 2024-03-24 | 65 | 3 | 6 | Actual |
| 33581 | 678.46 | 2024-12-24 | 81 | 6 | 13 | Actual |
| 20130 | 203.00 | 2023-12-25 | 78 | 6 | 7 | Actual |
| 31827 | 39.00 | 2024-11-23 | 71 | 6 | 6 | Actual |
| 26321 | 202.60 | 2024-06-23 | 68 | 2 | 8 | Actual |
| 14441 | -46.05 | 2023-06-24 | 91 | 2 | 12 | Actual |
| 21309 | 191481.92 | 2024-01-25 | 29 | 7 | 8 | Actual |
| 1730 | 120.00 | 2022-07-25 | 85 | 3 | 6 | Actual |
| 9240 | 200.00 | 2023-02-22 | 68 | 6 | 4 | Budget |
| 6048 | 285.00 | 2022-11-24 | 92 | 6 | 5 | Actual |
| 24885 | 42.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
| 5703 | 97.00 | 2022-11-24 | 78 | 6 | 3 | Actual |
| 11761 | 300.00 | 2023-04-24 | 80 | 2 | 6 | Actual |
| 14971 | 162.00 | 2023-07-25 | 89 | 6 | 6 | Actual |
| 36650 | 435.87 | 2025-03-25 | 76 | 1 | 11 | Actual |
| 22235 | 5020.87 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 39038 | 127.36 | 2025-05-25 | 83 | 4 | 11 | Actual |
| 31406 | 11744.00 | 2024-11-23 | 57 | 6 | 3 | Actual |
| 38483 | 958.00 | 2025-05-25 | 77 | 6 | 5 | Actual |
| 15269 | 22.04 | 2023-07-25 | 89 | 2 | 11 | Actual |
| 482 | 109.00 | 2022-06-24 | 67 | 1 | 6 | Actual |
| 17001 | 120836.00 | 2023-09-24 | 21 | 7 | 6 | Actual |
| 13611 | 4.00 | 2023-06-24 | 96 | 7 | 3 | Actual |
| 20333 | 48.63 | 2023-12-25 | 76 | 2 | 11 | Actual |
| 29621 | 38428.00 | 2024-09-23 | 40 | 7 | 6 | Actual |
| 16217 | 81.61 | 2023-08-25 | 83 | 1 | 11 | Actual |
| 31088 | 641.20 | 2024-10-24 | 72 | 6 | 11 | Actual |
| 23605 | 406.00 | 2024-04-23 | 78 | 1 | 3 | Actual |
| 31226 | 8.00 | 2024-10-24 | 96 | 6 | 12 | Actual |
| 38488 | 293.00 | 2025-05-25 | 83 | 6 | 5 | Actual |
| 20200 | 488.97 | 2023-12-25 | 94 | 1 | 8 | Actual |
| 28868 | 4462.54 | 2024-08-24 | 22 | 7 | 11 | Actual |
| 33737 | 126.00 | 2025-01-24 | 90 | 7 | 3 | Actual |
| 9237 | 280.00 | 2023-02-22 | 67 | 6 | 4 | Budget |
| 36635 | 42889.76 | 2025-03-25 | 40 | 7 | 8 | Actual |
| 14732 | 542.00 | 2023-07-25 | 81 | 1 | 5 | Actual |
| 32026 | 1648.08 | 2024-11-23 | 54 | 6 | 8 | Actual |
| 36715 | 95.44 | 2025-03-25 | 89 | 3 | 11 | Actual |
| 20497 | 102.89 | 2023-12-25 | 62 | 1 | 12 | Actual |
| 25251 | 160.18 | 2024-05-24 | 68 | 2 | 8 | Actual |
| 19551 | 35000.00 | 2023-11-24 | 99 | 6 | 12 | Actual |
| 21367 | 34.80 | 2024-01-25 | 83 | 2 | 11 | Actual |
| 25399 | 12.46 | 2024-05-24 | 69 | 3 | 11 | Actual |
| 7443 | 11817.00 | 2022-12-25 | 52 | 6 | 6 | Actual |
| 10350 | 348.00 | 2023-03-25 | 65 | 6 | 4 | Actual |
| 37965 | 43893.07 | 2025-04-24 | 14 | 7 | 11 | Actual |
| 11285 | 120.00 | 2023-04-24 | 67 | 6 | 3 | Actual |
| 35709 | 479.49 | 2025-02-22 | 87 | 1 | 12 | Actual |
| 21082 | 328481.00 | 2024-01-25 | 6 | 7 | 6 | Actual |
| 13584 | 88466.00 | 2023-06-24 | 46 | 7 | 3 | Actual |
| 29329 | 47100.00 | 2024-09-23 | 38 | 7 | 4 | Actual |
| 4721 | 393.00 | 2022-10-25 | 92 | 1 | 4 | Actual |
| 17784 | 295.00 | 2023-10-25 | 92 | 1 | 5 | Actual |
| 31242 | 1880.58 | 2024-10-24 | 23 | 7 | 12 | Actual |
| 5790 | 40.00 | 2022-11-24 | 84 | 7 | 3 | Budget |
| 14579 | 18549.00 | 2023-07-25 | 20 | 7 | 3 | Actual |
| 19968 | 965.00 | 2023-12-25 | 62 | 4 | 6 | Actual |
| 37980 | 62720.01 | 2025-04-24 | 35 | 7 | 11 | Actual |
| 2203 | 434.42 | 2022-07-25 | 81 | 6 | 8 | Actual |
| 29806 | 7.00 | 2024-09-23 | 96 | 6 | 8 | Actual |
| 12905 | 111.00 | 2023-05-25 | 92 | 2 | 6 | Actual |
| 6330 | 17400.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
| 39050 | 383.74 | 2025-05-25 | 62 | 5 | 11 | Actual |
| 6842 | 181.00 | 2022-12-25 | 89 | 6 | 3 | Actual |
| 5544 | 100.00 | 2022-10-25 | 67 | 6 | 8 | Budget |
| 39362 | 8096.14 | 2025-05-25 | 24 | 7 | 13 | Actual |
| 31076 | 176779.58 | 2024-10-24 | 56 | 6 | 11 | Actual |
| 1308 | 34.00 | 2022-07-25 | 89 | 7 | 3 | Actual |
| 6662 | 2073.85 | 2022-11-24 | 62 | 6 | 8 | Actual |
| 31765 | 186.00 | 2024-11-23 | 66 | 4 | 6 | Actual |
| 18549 | -155694.46 | 2023-10-25 | 43 | 7 | 12 | Actual |
| 37264 | 162577.00 | 2025-04-24 | 15 | 7 | 4 | Actual |
| 1055 | 200.00 | 2022-06-24 | 65 | 6 | 8 | Budget |
| 26215 | -324.00 | 2024-06-23 | 91 | 1 | 7 | Actual |
| 29930 | 260.34 | 2024-09-23 | 74 | 4 | 11 | Actual |
| 27146 | 447.00 | 2024-07-24 | 92 | 1 | 6 | Actual |
| 21153 | 416.00 | 2024-01-25 | 73 | 6 | 7 | Actual |
| 4937 | 74080.00 | 2022-10-25 | 15 | 7 | 5 | Actual |
| 19836 | 234.00 | 2023-12-25 | 73 | 6 | 5 | Actual |
| 10137 | 100.00 | 2023-03-25 | 85 | 1 | 3 | Budget |
| 39198 | 61577.44 | 2025-05-25 | 56 | 6 | 12 | Actual |
| 13855 | 1435923.00 | 2023-06-24 | 10 | 3 | 6 | Actual |
| 32076 | 246937.50 | 2024-11-23 | 29 | 7 | 8 | Actual |
| 26262 | 148472.00 | 2024-06-23 | 14 | 7 | 7 | Actual |
| 35765 | 609.28 | 2025-02-22 | 81 | 6 | 12 | Actual |
| 4397 | 313.21 | 2022-09-24 | 92 | 2 | 8 | Actual |
| 21189 | 161316.00 | 2024-01-25 | 29 | 7 | 7 | Actual |
| 32048 | 254.12 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 28392 | 145.00 | 2024-08-24 | 76 | 5 | 6 | Actual |
| 22050 | 9066.00 | 2024-02-22 | 53 | 6 | 6 | Actual |
| 34166 | 128.00 | 2025-01-24 | 71 | 6 | 7 | Actual |
| 32225 | 15809.56 | 2024-11-23 | 52 | 6 | 11 | Actual |
| 8968 | 19799.93 | 2023-01-25 | 24 | 7 | 8 | Actual |
| 10396 | 192629.00 | 2023-03-25 | 4 | 7 | 4 | Actual |
| 2489 | 63500.00 | 2022-08-25 | 56 | 6 | 4 | Budget |
| 36882 | 7.14 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 31157 | 102.89 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 37023 | 92.48 | 2025-03-25 | 71 | 6 | 13 | Actual |
| 11746 | 50.00 | 2023-04-24 | 68 | 2 | 6 | Budget |
| 34290 | 802.61 | 2025-01-24 | 77 | 6 | 8 | Actual |
| 36435 | 817.00 | 2025-03-25 | 73 | 1 | 7 | Actual |
| 29681 | 231.00 | 2024-09-23 | 89 | 6 | 7 | Actual |
| 37658 | 35580.00 | 2025-04-24 | 33 | 7 | 7 | Actual |
| 7784 | 8954.28 | 2022-12-25 | 63 | 6 | 8 | Actual |
| 38404 | 11.00 | 2025-05-25 | 96 | 6 | 4 | Actual |
| 3940 | 222.00 | 2022-09-24 | 66 | 3 | 6 | Actual |
| 13513 | 441.00 | 2023-06-24 | 90 | 1 | 3 | Actual |
| 1415 | 540.00 | 2022-07-25 | 87 | 6 | 4 | Actual |
| 11163 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 26664 | 58.21 | 2024-06-23 | 87 | 6 | 12 | Actual |
| 13125 | 9604.00 | 2023-05-25 | 20 | 7 | 6 | Actual |
| 3943 | 120.00 | 2022-09-24 | 67 | 3 | 6 | Actual |
| 27983 | 1784.00 | 2024-08-24 | 80 | 1 | 3 | Actual |
| 11769 | 40.00 | 2023-04-24 | 84 | 2 | 6 | Budget |
| 29339 | 638.00 | 2024-09-23 | 66 | 1 | 5 | Actual |
| 38223 | 69069.00 | 2025-05-25 | 60 | 1 | 3 | Actual |
| 13657 | 276.00 | 2023-06-24 | 74 | 6 | 4 | Actual |
| 11973 | 74.00 | 2023-04-24 | 85 | 6 | 6 | Actual |
| 630 | 39.00 | 2022-06-24 | 71 | 4 | 6 | Actual |
| 1143 | 165.00 | 2022-07-25 | 68 | 1 | 3 | Actual |
| 32451 | 545.12 | 2024-11-23 | 74 | 6 | 13 | Actual |
| 37195 | 4332.00 | 2025-04-24 | 62 | 1 | 4 | Actual |
| 36045 | 8340.00 | 2025-03-25 | 61 | 1 | 4 | Actual |
| 33866 | 109060.00 | 2025-01-24 | 56 | 6 | 5 | Actual |
| 35766 | 64.59 | 2025-02-22 | 82 | 6 | 12 | Actual |
| 29507 | 704.00 | 2024-09-23 | 92 | 3 | 6 | Actual |
| 32311 | 163.53 | 2024-11-23 | 90 | 1 | 12 | Actual |
| 18975 | 76.00 | 2023-11-24 | 76 | 5 | 6 | Actual |
| 13867 | 144.00 | 2023-06-24 | 74 | 3 | 6 | Actual |
| 11515 | 442051.00 | 2023-04-24 | 101 | 6 | 4 | Actual |
| 38306 | 49870.00 | 2025-05-25 | 33 | 7 | 3 | Actual |
| 2595 | 157.00 | 2022-08-25 | 74 | 1 | 5 | Actual |
| 22743 | 2326.00 | 2024-03-24 | 62 | 6 | 4 | Actual |
| 33567 | 2667.97 | 2024-12-24 | 63 | 6 | 13 | Actual |
| 11872 | -137.00 | 2023-04-24 | 91 | 4 | 6 | Actual |
| 34350 | 950.78 | 2025-01-24 | 80 | 1 | 11 | Actual |
| 4509 | 229.00 | 2022-10-25 | 73 | 1 | 3 | Actual |
| 3344 | 11874.03 | 2022-08-25 | 8 | 7 | 8 | Actual |
| 12739 | 390.00 | 2023-05-25 | 65 | 6 | 5 | Actual |
| 21967 | 129.00 | 2024-02-22 | 92 | 2 | 6 | Actual |
| 734 | 36.00 | 2022-06-24 | 71 | 6 | 6 | Actual |
| 69 | 104.00 | 2022-06-24 | 67 | 6 | 3 | Actual |
| 29094 | 691186.06 | 2024-08-24 | 4 | 7 | 13 | Actual |
| 5077 | 280.00 | 2022-10-25 | 76 | 3 | 6 | Budget |
| 37234 | 102.00 | 2025-04-24 | 69 | 6 | 4 | Actual |
| 663 | 9700.00 | 2022-06-24 | 60 | 5 | 6 | Budget |
| 22701 | 73.00 | 2024-03-24 | 89 | 7 | 3 | Actual |
| 22729 | 284.00 | 2024-03-24 | 89 | 1 | 4 | Actual |
| 15061 | 182.00 | 2023-07-25 | 85 | 6 | 7 | Actual |
| 13288 | 3600.00 | 2023-05-25 | 61 | 1 | 8 | Budget |
| 13366 | 146.54 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 17934 | 14466.00 | 2023-10-25 | 60 | 4 | 6 | Actual |
| 6825 | 380.00 | 2022-12-25 | 77 | 6 | 3 | Budget |
| 30306 | -336.00 | 2024-10-24 | 91 | 6 | 3 | Actual |
| 31392 | 356.00 | 2024-11-23 | 84 | 1 | 3 | Actual |
| 37395 | 33.00 | 2025-04-24 | 82 | 1 | 6 | Actual |
| 8776 | 9604.00 | 2023-01-25 | 18 | 7 | 7 | Actual |
| 33341 | 532.68 | 2024-12-24 | 77 | 6 | 11 | Actual |
| 21274 | 382.91 | 2024-01-25 | 74 | 6 | 8 | Actual |
| 16114 | 228.36 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 12997 | 380.00 | 2023-05-25 | 87 | 4 | 6 | Budget |
| 35559 | 256.08 | 2025-02-22 | 81 | 3 | 11 | Actual |
| 27951 | 63811.21 | 2024-07-24 | 21 | 7 | 13 | Actual |
| 30680 | 47.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
| 10528 | 7.00 | 2023-03-25 | 96 | 6 | 5 | Actual |
| 30459 | 624563.00 | 2024-10-24 | 46 | 7 | 4 | Actual |
| 4260 | 200.00 | 2022-09-24 | 83 | 6 | 7 | Budget |
| 38051 | 12393.54 | 2025-04-24 | 63 | 6 | 12 | Actual |
| 7744 | 380.00 | 2022-12-25 | 77 | 2 | 8 | Budget |
| 32701 | 37210.00 | 2024-12-24 | 33 | 7 | 4 | Actual |
| 30015 | 346.51 | 2024-09-23 | 65 | 1 | 12 | Actual |
| 17683 | 516.00 | 2023-10-25 | 81 | 1 | 4 | Actual |
| 16818 | 23293.00 | 2023-09-24 | 40 | 7 | 5 | Actual |
| 8715 | 25480.00 | 2023-01-25 | 60 | 6 | 7 | Actual |
| 32378 | 284220.94 | 2024-11-23 | 43 | 7 | 12 | Actual |
| 9001 | 300.00 | 2023-02-22 | 73 | 1 | 3 | Budget |
| 1406 | 50.00 | 2022-07-25 | 82 | 6 | 4 | Budget |
| 15081 | 12609.00 | 2023-07-25 | 20 | 7 | 7 | Actual |
Generated 2025-07-24 10:00:45.720 UTC