[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2319 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35936 | 842.00 | 2025-03-26 | 76 | 1 | 3 | Actual |
| 25298 | 149.57 | 2024-05-25 | 85 | 6 | 8 | Actual |
| 17339 | 44.38 | 2023-09-25 | 94 | 4 | 11 | Actual |
| 22484 | 5660.44 | 2024-02-23 | 28 | 7 | 11 | Actual |
| 18733 | 327.00 | 2023-11-25 | 97 | 6 | 4 | Actual |
| 1273 | 90.00 | 2022-07-26 | 65 | 7 | 3 | Budget |
| 23634 | 105.00 | 2024-04-24 | 71 | 6 | 3 | Actual |
| 34747 | 12990.97 | 2025-01-25 | 7 | 7 | 13 | Actual |
| 19093 | 240.00 | 2023-11-25 | 68 | 6 | 7 | Actual |
| 30046 | 26.29 | 2024-09-24 | 68 | 2 | 12 | Actual |
| 28690 | 165.66 | 2024-08-25 | 68 | 1 | 11 | Actual |
| 4052 | 72.00 | 2022-09-25 | 78 | 5 | 6 | Actual |
| 4184 | 364.00 | 2022-09-25 | 73 | 1 | 7 | Actual |
| 31292 | 32.83 | 2024-10-25 | 69 | 2 | 13 | Actual |
| 34618 | 158.21 | 2025-01-25 | 85 | 6 | 12 | Actual |
| 5676 | 1646.00 | 2022-11-25 | 61 | 6 | 3 | Actual |
| 15686 | 31719.00 | 2023-08-26 | 32 | 7 | 4 | Actual |
| 28014 | 335.00 | 2024-08-25 | 74 | 6 | 3 | Actual |
| 2341 | 349.00 | 2022-08-26 | 80 | 6 | 3 | Actual |
| 25694 | 376.00 | 2024-06-24 | 78 | 1 | 3 | Actual |
| 18938 | 15371.00 | 2023-11-25 | 60 | 4 | 6 | Actual |
| 12869 | 100.00 | 2023-05-26 | 66 | 2 | 6 | Budget |
| 38489 | 259.00 | 2025-05-26 | 84 | 6 | 5 | Actual |
| 6982 | 1345.00 | 2022-12-26 | 57 | 6 | 4 | Actual |
| 35604 | 20.97 | 2025-02-23 | 68 | 5 | 11 | Actual |
| 11087 | 100.00 | 2023-03-26 | 67 | 2 | 8 | Budget |
| 8847 | 1800.00 | 2023-01-26 | 61 | 2 | 8 | Budget |
| 16086 | 369.27 | 2023-08-26 | 68 | 1 | 8 | Actual |
| 13923 | 246.00 | 2023-06-25 | 80 | 5 | 6 | Actual |
| 20594 | 1344.40 | 2023-12-26 | 23 | 7 | 12 | Actual |
| 38434 | 1175555.00 | 2025-05-26 | 46 | 7 | 4 | Actual |
| 15480 | 8875.39 | 2023-07-26 | 40 | 7 | 12 | Actual |
| 25261 | 51.08 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 39182 | 243.32 | 2025-05-26 | 80 | 2 | 12 | Actual |
| 30467 | 265.00 | 2024-10-25 | 68 | 1 | 5 | Actual |
| 11660 | 10438.00 | 2023-04-25 | 8 | 7 | 5 | Actual |
| 3159 | 92181.00 | 2022-08-26 | 13 | 7 | 7 | Actual |
| 19337 | 7.14 | 2023-11-25 | 82 | 3 | 11 | Actual |
| 33904 | 72044.00 | 2025-01-25 | 13 | 7 | 5 | Actual |
| 36406 | 55087.00 | 2025-03-26 | 19 | 7 | 6 | Actual |
| 26965 | 18.00 | 2024-07-25 | 96 | 1 | 4 | Actual |
| 30252 | 946.00 | 2024-10-25 | 66 | 1 | 3 | Actual |
| 27296 | 45350.00 | 2024-07-25 | 14 | 7 | 6 | Actual |
| 33606 | 3753.95 | 2024-12-25 | 22 | 7 | 13 | Actual |
| 31989 | 1910.21 | 2024-11-24 | 87 | 1 | 8 | Actual |
| 32814 | 148.00 | 2024-12-25 | 74 | 1 | 6 | Actual |
| 39203 | 3480.61 | 2025-05-26 | 63 | 6 | 12 | Actual |
| 16583 | 22543.00 | 2023-09-25 | 7 | 7 | 3 | Actual |
| 20632 | 499.00 | 2024-01-26 | 90 | 1 | 3 | Actual |
| 28693 | 311.40 | 2024-08-25 | 73 | 1 | 11 | Actual |
| 34968 | 85573.00 | 2025-02-23 | 21 | 7 | 4 | Actual |
| 13416 | 3775.39 | 2023-05-26 | 76 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-06-24 | 19 | 7 | 8 | Actual |
| 2797 | 30.00 | 2022-08-26 | 84 | 2 | 6 | Budget |
| 159 | 57.00 | 2022-06-25 | 73 | 7 | 3 | Actual |
| 8646 | 17529.00 | 2023-01-26 | 33 | 7 | 6 | Actual |
| 39015 | 79.48 | 2025-05-26 | 89 | 3 | 11 | Actual |
| 1002 | 128.36 | 2022-06-25 | 67 | 2 | 8 | Actual |
| 8184 | 345056.00 | 2023-01-26 | 46 | 7 | 4 | Actual |
| 33714 | 79019.00 | 2025-01-25 | 46 | 7 | 3 | Actual |
| 30610 | 2379.00 | 2024-10-25 | 61 | 3 | 6 | Actual |
| 13428 | 191.99 | 2023-05-26 | 83 | 6 | 8 | Actual |
| 17096 | 4378.00 | 2023-09-25 | 23 | 7 | 7 | Actual |
| 31756 | 318.00 | 2024-11-24 | 89 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2024-03-25 | 60 | 4 | 6 | Actual |
| 29000 | 33470.53 | 2024-08-25 | 39 | 7 | 12 | Actual |
| 31191 | 45.44 | 2024-10-25 | 94 | 2 | 12 | Actual |
| 26972 | 5882.00 | 2024-07-25 | 61 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-04-25 | 82 | 6 | 4 | Budget |
| 33705 | 56614.00 | 2025-01-25 | 32 | 7 | 3 | Actual |
| 4089 | 6100.00 | 2022-09-25 | 63 | 6 | 6 | Budget |
| 33114 | 343.51 | 2024-12-25 | 89 | 1 | 8 | Actual |
| 30187 | 66065.64 | 2024-09-24 | 56 | 6 | 13 | Actual |
| 19737 | 312.00 | 2023-12-26 | 66 | 6 | 4 | Actual |
| 36934 | 25284.21 | 2025-03-26 | 14 | 7 | 12 | Actual |
| 21943 | 6931.00 | 2024-02-23 | 60 | 2 | 6 | Actual |
| 4092 | 200.00 | 2022-09-25 | 65 | 6 | 6 | Budget |
| 24846 | 571.00 | 2024-05-25 | 77 | 1 | 5 | Actual |
| 901 | 550.00 | 2022-06-25 | 87 | 6 | 7 | Budget |
| 20295 | 2125.27 | 2023-12-26 | 61 | 1 | 11 | Actual |
| 355 | 200.00 | 2022-06-25 | 78 | 1 | 5 | Budget |
| 29620 | 168322.00 | 2024-09-24 | 39 | 7 | 6 | Actual |
| 2413 | 78.00 | 2022-08-26 | 76 | 7 | 3 | Actual |
| 21685 | 56836.00 | 2024-02-23 | 19 | 7 | 3 | Actual |
| 22389 | 102.89 | 2024-02-23 | 73 | 3 | 11 | Actual |
| 32199 | 601.83 | 2024-11-24 | 61 | 5 | 11 | Actual |
| 16467 | 1.82 | 2023-08-26 | 72 | 6 | 12 | Actual |
| 23853 | 184.00 | 2024-04-24 | 78 | 6 | 5 | Actual |
| 14649 | 577.00 | 2023-07-26 | 92 | 1 | 4 | Actual |
| 23270 | 89458.81 | 2024-03-25 | 94 | 6 | 8 | Actual |
| 34064 | 16984.00 | 2025-01-25 | 57 | 6 | 6 | Actual |
| 2154 | 131.39 | 2022-07-26 | 89 | 2 | 8 | Actual |
| 12443 | 61.00 | 2023-05-26 | 85 | 6 | 3 | Actual |
| 10226 | 49815.00 | 2023-03-26 | 31 | 7 | 3 | Actual |
| 7289 | 50.00 | 2022-12-26 | 84 | 2 | 6 | Budget |
| 18659 | 132.00 | 2023-11-25 | 81 | 7 | 3 | Actual |
| 24455 | 29.48 | 2024-04-24 | 71 | 6 | 11 | Actual |
| 22123 | 357.00 | 2024-02-23 | 74 | 1 | 7 | Actual |
| 1553 | 105.00 | 2022-07-26 | 85 | 6 | 5 | Actual |
| 6439 | 850.00 | 2022-11-25 | 80 | 1 | 7 | Budget |
| 13090 | 100.00 | 2023-05-26 | 78 | 6 | 6 | Budget |
| 12122 | 7.00 | 2023-04-25 | 96 | 6 | 7 | Actual |
| 5902 | 540.00 | 2022-11-25 | 87 | 6 | 4 | Actual |
| 33536 | 2713.58 | 2024-12-25 | 62 | 2 | 13 | Actual |
| 17111 | 20603.00 | 2023-09-25 | 100 | 7 | 7 | Actual |
| 3697 | 19157.00 | 2022-09-25 | 100 | 7 | 4 | Actual |
| 36403 | 32572.00 | 2025-03-26 | 14 | 7 | 6 | Actual |
| 18078 | 42955.00 | 2023-10-26 | 53 | 6 | 7 | Actual |
| 29514 | 104.00 | 2024-09-24 | 67 | 4 | 6 | Actual |
| 22700 | 360.00 | 2024-03-25 | 87 | 7 | 3 | Actual |
| 22201 | 54534.00 | 2024-02-23 | 39 | 7 | 7 | Actual |
| 33167 | 1014.74 | 2024-12-25 | 77 | 6 | 8 | Actual |
| 38371 | 15975.00 | 2025-05-26 | 52 | 6 | 4 | Actual |
| 21148 | 320.00 | 2024-01-26 | 67 | 6 | 7 | Actual |
| 23676 | 43445.00 | 2024-04-24 | 34 | 7 | 3 | Actual |
| 11828 | 10.00 | 2023-04-25 | 96 | 3 | 6 | Actual |
| 1160 | 380.00 | 2022-07-26 | 81 | 1 | 3 | Budget |
| 2326 | 35.00 | 2022-08-26 | 71 | 6 | 3 | Actual |
| 37217 | 849.00 | 2025-04-25 | 92 | 1 | 4 | Actual |
| 1247 | 13720.00 | 2022-07-26 | 18 | 7 | 3 | Actual |
| 16666 | 3678.00 | 2023-09-25 | 54 | 6 | 4 | Actual |
| 34238 | 399.57 | 2025-01-25 | 89 | 1 | 8 | Actual |
| 33311 | 20.97 | 2024-12-25 | 82 | 4 | 11 | Actual |
| 29254 | 1733.00 | 2024-09-24 | 77 | 1 | 4 | Actual |
| 27612 | 157.15 | 2024-07-25 | 94 | 3 | 11 | Actual |
| 1932 | 550.00 | 2022-07-26 | 65 | 1 | 7 | Budget |
| 31812 | 8.00 | 2024-11-24 | 96 | 5 | 6 | Actual |
| 20145 | 64000.00 | 2023-12-26 | 99 | 6 | 7 | Actual |
| 23739 | 122568.00 | 2024-04-24 | 12 | 2 | 4 | Actual |
| 3702 | 2520.00 | 2022-09-25 | 62 | 1 | 5 | Actual |
| 34237 | 1773.84 | 2025-01-25 | 87 | 1 | 8 | Actual |
| 34330 | 45521.63 | 2025-01-25 | 38 | 7 | 8 | Actual |
| 24060 | -159.00 | 2024-04-24 | 91 | 6 | 6 | Actual |
| 17204 | 1032941.54 | 2023-09-25 | 4 | 7 | 8 | Actual |
| 11887 | 41.00 | 2023-04-25 | 67 | 5 | 6 | Actual |
| 26418 | 133.74 | 2024-06-24 | 74 | 1 | 11 | Actual |
| 25154 | 7450.00 | 2024-05-25 | 54 | 6 | 7 | Actual |
| 16323 | 60.33 | 2023-08-26 | 80 | 5 | 11 | Actual |
| 25963 | 402468.00 | 2024-06-24 | 4 | 7 | 5 | Actual |
| 14780 | 38500.00 | 2023-07-26 | 99 | 6 | 5 | Actual |
| 33088 | 82401.00 | 2024-12-25 | 39 | 7 | 7 | Actual |
| 35134 | 28159.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 21811 | 196260.00 | 2024-02-23 | 29 | 7 | 4 | Actual |
| 8991 | 305.00 | 2023-02-23 | 66 | 1 | 3 | Actual |
| 11983 | 47500.00 | 2023-04-25 | 99 | 6 | 6 | Actual |
| 11638 | 54.00 | 2023-04-25 | 82 | 6 | 5 | Actual |
| 2050 | 16900.00 | 2022-07-26 | 24 | 7 | 7 | Actual |
| 18943 | 85.00 | 2023-11-25 | 67 | 4 | 6 | Actual |
| 21066 | 425.00 | 2024-01-26 | 80 | 6 | 6 | Actual |
| 6295 | 100.00 | 2022-11-25 | 76 | 5 | 6 | Budget |
| 18070 | 231.00 | 2023-10-26 | 89 | 1 | 7 | Actual |
| 33135 | 1002.61 | 2024-12-25 | 80 | 2 | 8 | Actual |
| 16847 | 11.00 | 2023-09-25 | 96 | 1 | 6 | Actual |
| 10158 | 1472.00 | 2023-03-26 | 61 | 6 | 3 | Actual |
| 27569 | 113.53 | 2024-07-25 | 73 | 2 | 11 | Actual |
| 6176 | 35.00 | 2022-11-25 | 94 | 2 | 6 | Actual |
| 16471 | 37.99 | 2023-08-26 | 77 | 6 | 12 | Actual |
| 27113 | 44329.00 | 2024-07-25 | 34 | 7 | 5 | Actual |
| 24037 | 2247.00 | 2024-04-24 | 62 | 6 | 6 | Actual |
| 6286 | 49.00 | 2022-11-25 | 68 | 5 | 6 | Actual |
| 34288 | 508.67 | 2025-01-25 | 74 | 6 | 8 | Actual |
| 17753 | 192344.00 | 2023-10-26 | 37 | 7 | 4 | Actual |
| 10036 | 610.18 | 2023-02-23 | 72 | 6 | 8 | Actual |
| 366 | 200.00 | 2022-06-25 | 84 | 1 | 5 | Budget |
| 35054 | 9600.00 | 2025-02-23 | 8 | 7 | 5 | Actual |
| 24611 | 9578.60 | 2024-04-24 | 32 | 7 | 12 | Actual |
| 36672 | 127.36 | 2025-03-26 | 67 | 2 | 11 | Actual |
| 15885 | 299.00 | 2023-08-26 | 80 | 4 | 6 | Actual |
| 20127 | 329.00 | 2023-12-26 | 74 | 6 | 7 | Actual |
| 28760 | 92.25 | 2024-08-25 | 89 | 3 | 11 | Actual |
| 4775 | 153.00 | 2022-10-26 | 84 | 6 | 4 | Actual |
| 7440 | 100.00 | 2022-12-26 | 92 | 5 | 6 | Actual |
| 29852 | 824.18 | 2024-09-24 | 80 | 1 | 11 | Actual |
| 23525 | 119.91 | 2024-03-25 | 90 | 1 | 12 | Actual |
| 16179 | 13513.45 | 2023-08-26 | 18 | 7 | 8 | Actual |
| 33877 | 137.00 | 2025-01-25 | 71 | 6 | 5 | Actual |
| 4618 | 50539.00 | 2022-10-26 | 31 | 7 | 3 | Actual |
| 26025 | 32.00 | 2024-06-24 | 67 | 2 | 6 | Actual |
| 15286 | 76.29 | 2023-07-26 | 76 | 3 | 11 | Actual |
| 35654 | -146.05 | 2025-02-23 | 91 | 6 | 11 | Actual |
| 28189 | 122.00 | 2024-08-25 | 71 | 1 | 5 | Actual |
| 33998 | 412.00 | 2025-01-25 | 81 | 3 | 6 | Actual |
| 36316 | 123.00 | 2025-03-26 | 68 | 4 | 6 | Actual |
| 13514 | -353.00 | 2023-06-25 | 91 | 1 | 3 | Actual |
| 32421 | 266.17 | 2024-11-24 | 78 | 2 | 13 | Actual |
| 2195 | 5117.84 | 2022-07-26 | 76 | 6 | 8 | Actual |
| 13593 | 36.00 | 2023-06-25 | 71 | 7 | 3 | Actual |
| 33750 | 92.00 | 2025-01-25 | 69 | 1 | 4 | Actual |
| 17572 | 710.00 | 2023-10-26 | 92 | 1 | 3 | Actual |
| 8166 | 34976.00 | 2023-01-26 | 19 | 7 | 4 | Actual |
| 31214 | 866.73 | 2024-10-25 | 80 | 6 | 12 | Actual |
| 35881 | 204.76 | 2025-02-23 | 78 | 6 | 13 | Actual |
| 24923 | 26267.00 | 2024-05-25 | 40 | 7 | 5 | Actual |
| 31319 | 625.82 | 2024-10-25 | 65 | 6 | 13 | Actual |
| 22983 | 82.00 | 2024-03-25 | 73 | 4 | 6 | Actual |
| 27750 | 136.93 | 2024-07-25 | 83 | 1 | 12 | Actual |
| 19424 | 19.91 | 2023-11-25 | 82 | 6 | 11 | Actual |
| 31474 | 29.00 | 2024-11-24 | 71 | 7 | 3 | Actual |
| 36938 | 5727.46 | 2025-03-26 | 20 | 7 | 12 | Actual |
| 5388 | 540.00 | 2022-10-26 | 87 | 6 | 7 | Actual |
| 3276 | 160.18 | 2022-08-26 | 94 | 2 | 8 | Actual |
| 23923 | 11.00 | 2024-04-24 | 96 | 1 | 6 | Actual |
| 22221 | 851.10 | 2024-02-23 | 81 | 1 | 8 | Actual |
| 23324 | 108.21 | 2024-03-25 | 89 | 1 | 11 | Actual |
| 12885 | 170.00 | 2023-05-26 | 77 | 2 | 6 | Actual |
| 11399 | 72.00 | 2023-04-25 | 92 | 7 | 3 | Actual |
| 30786 | 3398.00 | 2024-10-25 | 62 | 6 | 7 | Actual |
| 36298 | 666.00 | 2025-03-26 | 80 | 3 | 6 | Actual |
| 7148 | 2100.00 | 2022-12-26 | 76 | 6 | 5 | Budget |
| 20140 | -159.00 | 2023-12-26 | 91 | 6 | 7 | Actual |
| 3109 | 480.00 | 2022-08-26 | 65 | 6 | 7 | Budget |
| 33213 | 40461.09 | 2024-12-25 | 60 | 1 | 11 | Actual |
| 32745 | 5317.00 | 2024-12-25 | 61 | 6 | 5 | Actual |
| 9671 | 40.00 | 2023-02-23 | 84 | 5 | 6 | Budget |
| 16192 | 164128.38 | 2023-08-26 | 35 | 7 | 8 | Actual |
| 572 | 2042.00 | 2022-06-25 | 62 | 3 | 6 | Actual |
| 8812 | 80.00 | 2023-01-26 | 71 | 1 | 8 | Budget |
| 25138 | 1360.00 | 2024-05-25 | 80 | 1 | 7 | Actual |
| 6542 | 23350.00 | 2022-11-25 | 32 | 7 | 7 | Actual |
| 24095 | 7090.00 | 2024-04-24 | 61 | 1 | 7 | Actual |
| 32584 | 121427.00 | 2024-12-25 | 37 | 7 | 3 | Actual |
| 29745 | 269631.86 | 2024-09-24 | 12 | 2 | 8 | Actual |
| 19431 | -135.41 | 2023-11-25 | 91 | 6 | 11 | Actual |
| 7620 | 200.00 | 2022-12-26 | 78 | 6 | 7 | Budget |
| 28633 | 138.96 | 2024-08-25 | 71 | 6 | 8 | Actual |
| 21515 | 41507.92 | 2024-01-26 | 35 | 7 | 11 | Actual |
| 19242 | 225788.62 | 2023-11-25 | 13 | 7 | 8 | Actual |
| 35258 | 159130.00 | 2025-02-23 | 21 | 7 | 6 | Actual |
| 1077 | 480.00 | 2022-06-25 | 80 | 6 | 8 | Budget |
| 6595 | 331.39 | 2022-11-25 | 90 | 1 | 8 | Actual |
| 25969 | 111391.00 | 2024-06-24 | 15 | 7 | 5 | Actual |
| 25491 | 240.13 | 2024-05-25 | 77 | 6 | 11 | Actual |
| 37064 | 24842.07 | 2025-03-26 | 34 | 7 | 13 | Actual |
| 9940 | 975.34 | 2023-02-23 | 81 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2023-10-26 | 94 | 6 | 8 | Actual |
| 14796 | 15791.00 | 2023-07-26 | 28 | 7 | 5 | Actual |
| 13693 | 56282.00 | 2023-06-25 | 31 | 7 | 4 | Actual |
| 30141 | 183.71 | 2024-09-24 | 73 | 1 | 13 | Actual |
| 627 | 82.00 | 2022-06-25 | 68 | 4 | 6 | Actual |
| 16034 | 900.00 | 2023-08-26 | 77 | 6 | 7 | Actual |
| 9083 | 360.00 | 2023-02-23 | 87 | 6 | 3 | Actual |
| 14692 | 9857.00 | 2023-07-26 | 8 | 7 | 4 | Actual |
| 2275 | 294.00 | 2022-08-26 | 76 | 1 | 3 | Actual |
| 20839 | 50.00 | 2024-01-26 | 82 | 1 | 5 | Actual |
| 16457 | 2799.75 | 2023-08-26 | 60 | 6 | 12 | Actual |
| 34721 | 190.73 | 2025-01-25 | 68 | 6 | 13 | Actual |
| 4894 | 60.00 | 2022-10-26 | 71 | 6 | 5 | Budget |
| 37406 | 9563.00 | 2025-04-25 | 60 | 2 | 6 | Actual |
| 27310 | 29706.00 | 2024-07-25 | 34 | 7 | 6 | Actual |
| 7081 | 70.00 | 2022-12-26 | 71 | 1 | 5 | Actual |
| 4227 | 1900.00 | 2022-09-25 | 62 | 6 | 7 | Budget |
| 9928 | 300.00 | 2023-02-23 | 73 | 1 | 8 | Budget |
| 28282 | 75.00 | 2024-08-25 | 71 | 1 | 6 | Actual |
| 4221 | 3147.00 | 2022-09-25 | 57 | 6 | 7 | Actual |
| 34982 | 48951.00 | 2025-02-23 | 40 | 7 | 4 | Actual |
| 36925 | 6.00 | 2025-03-26 | 96 | 6 | 12 | Actual |
| 25738 | 362.00 | 2024-06-24 | 90 | 6 | 3 | Actual |
| 36103 | 38002.00 | 2025-03-26 | 94 | 6 | 4 | Actual |
| 29917 | 245.44 | 2024-09-24 | 92 | 3 | 11 | Actual |
| 18769 | 209.00 | 2023-11-25 | 67 | 1 | 5 | Actual |
| 20303 | 169.91 | 2023-12-26 | 73 | 1 | 11 | Actual |
| 16639 | 390.00 | 2023-09-25 | 65 | 1 | 4 | Actual |
| 25404 | 148.63 | 2024-05-25 | 77 | 3 | 11 | Actual |
| 1100 | 210286.82 | 2022-06-25 | 101 | 6 | 8 | Actual |
| 31144 | 122.04 | 2024-10-25 | 68 | 1 | 12 | Actual |
| 20604 | 9979.67 | 2023-12-26 | 38 | 7 | 12 | Actual |
| 33739 | 168.00 | 2025-01-25 | 92 | 7 | 3 | Actual |
| 32694 | 16779.00 | 2024-12-25 | 22 | 7 | 4 | Actual |
| 2581 | 1900.00 | 2022-08-26 | 62 | 1 | 5 | Budget |
| 2785 | 200.00 | 2022-08-26 | 77 | 2 | 6 | Budget |
| 9621 | 20.00 | 2023-02-23 | 82 | 4 | 6 | Budget |
| 28684 | 35383.33 | 2024-08-25 | 60 | 1 | 11 | Actual |
| 24814 | 45468.00 | 2024-05-25 | 19 | 7 | 4 | Actual |
| 10569 | 280.00 | 2023-03-26 | 66 | 1 | 6 | Budget |
| 27062 | 49639.00 | 2024-07-25 | 60 | 6 | 5 | Actual |
| 14181 | -171.64 | 2023-06-25 | 91 | 6 | 8 | Actual |
| 12046 | 53.00 | 2023-04-25 | 82 | 1 | 7 | Actual |
| 16241 | 15.65 | 2023-08-26 | 78 | 2 | 11 | Actual |
| 2024 | 100.00 | 2022-07-26 | 85 | 6 | 7 | Budget |
| 32755 | 593.00 | 2024-12-25 | 73 | 6 | 5 | Actual |
| 11872 | -137.00 | 2023-04-25 | 91 | 4 | 6 | Actual |
| 38721 | 164802.00 | 2025-05-26 | 39 | 7 | 6 | Actual |
| 36143 | 107.00 | 2025-03-26 | 69 | 1 | 5 | Actual |
| 22369 | 10.33 | 2024-02-23 | 82 | 2 | 11 | Actual |
| 4412 | 1485.96 | 2022-09-25 | 62 | 6 | 8 | Actual |
| 35722 | 75.23 | 2025-02-23 | 67 | 2 | 12 | Actual |
| 36378 | 137.00 | 2025-03-26 | 73 | 6 | 6 | Actual |
| 18398 | 10896.71 | 2023-10-26 | 53 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-05-26 | 72 | 6 | 8 | Budget |
| 8964 | 9458.83 | 2023-01-26 | 20 | 7 | 8 | Actual |
| 31664 | 5301.00 | 2024-11-24 | 23 | 7 | 5 | Actual |
| 14827 | 92.00 | 2023-07-26 | 83 | 1 | 6 | Actual |
| 445 | 15064.00 | 2022-06-25 | 13 | 7 | 5 | Actual |
| 30160 | 2543.40 | 2024-09-24 | 61 | 2 | 13 | Actual |
| 12819 | 343.00 | 2023-05-26 | 65 | 1 | 6 | Actual |
| 14192 | 182433.27 | 2023-06-25 | 13 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-08-26 | 68 | 6 | 8 | Actual |
| 11026 | -495244.00 | 2023-03-26 | 43 | 7 | 7 | Actual |
| 27340 | 265.00 | 2024-07-25 | 89 | 1 | 7 | Actual |
| 3210 | 1349.59 | 2022-08-26 | 80 | 1 | 8 | Actual |
| 11807 | 200.00 | 2023-04-25 | 78 | 3 | 6 | Budget |
| 8907 | 12600.00 | 2023-01-26 | 63 | 6 | 8 | Budget |
| 25206 | 30356.00 | 2024-05-25 | 32 | 7 | 7 | Actual |
| 39044 | -175.83 | 2025-05-26 | 91 | 4 | 11 | Actual |
| 8705 | 48100.00 | 2023-01-26 | 52 | 6 | 7 | Budget |
| 19153 | 114.72 | 2023-11-25 | 69 | 1 | 8 | Actual |
| 4132 | 4761.00 | 2022-09-25 | 94 | 6 | 6 | Actual |
| 36323 | 109.00 | 2025-03-26 | 78 | 4 | 6 | Actual |
| 30277 | 16257.00 | 2024-10-25 | 53 | 6 | 3 | Actual |
| 7233 | 550.00 | 2022-12-26 | 80 | 1 | 6 | Budget |
| 38311 | 105173.00 | 2025-05-26 | 39 | 7 | 3 | Actual |
| 5644 | 380.00 | 2022-11-25 | 81 | 1 | 3 | Budget |
| 9225 | 30720.00 | 2023-02-23 | 60 | 6 | 4 | Actual |
| 24015 | 146.00 | 2024-04-24 | 74 | 5 | 6 | Actual |
| 33358 | 51494.27 | 2024-12-25 | 101 | 6 | 11 | Actual |
| 16055 | 27962.00 | 2023-08-26 | 8 | 7 | 7 | Actual |
| 17614 | 735877.00 | 2023-10-26 | 6 | 7 | 3 | Actual |
| 20685 | 75289.00 | 2024-01-26 | 21 | 7 | 3 | Actual |
| 34890 | 14.00 | 2025-02-23 | 94 | 7 | 3 | Actual |
| 32330 | 66.72 | 2024-11-24 | 71 | 6 | 12 | Actual |
| 31315 | 29698.30 | 2024-10-25 | 60 | 6 | 13 | Actual |
| 27698 | -170.51 | 2024-07-25 | 91 | 6 | 11 | Actual |
| 30910 | 425.33 | 2024-10-25 | 67 | 6 | 8 | Actual |
| 5620 | 2310.00 | 2022-11-25 | 62 | 1 | 3 | Actual |
| 24088 | 28844.00 | 2024-04-24 | 38 | 7 | 6 | Actual |
| 38440 | 596.00 | 2025-05-26 | 66 | 1 | 5 | Actual |
| 15797 | 22.00 | 2023-08-26 | 69 | 1 | 6 | Actual |
| 22155 | 78.00 | 2024-02-23 | 71 | 6 | 7 | Actual |
| 25986 | 60377.00 | 2024-06-24 | 39 | 7 | 5 | Actual |
| 18205 | 546.55 | 2023-10-26 | 65 | 6 | 8 | Actual |
| 28764 | 113.53 | 2024-08-25 | 94 | 3 | 11 | Actual |
| 10871 | 9027.00 | 2023-03-26 | 20 | 7 | 6 | Actual |
| 6836 | 80.00 | 2022-12-26 | 84 | 6 | 3 | Budget |
| 27046 | 802.00 | 2024-07-25 | 81 | 1 | 5 | Actual |
| 6311 | 40.00 | 2022-11-25 | 85 | 5 | 6 | Actual |
| 21002 | 77.00 | 2024-01-26 | 68 | 4 | 6 | Actual |
| 273 | 604.00 | 2022-06-25 | 77 | 6 | 4 | Actual |
| 1779 | 380.00 | 2022-07-26 | 87 | 4 | 6 | Budget |
| 24900 | 697138.00 | 2024-05-25 | 6 | 7 | 5 | Actual |
| 21960 | 31.00 | 2024-02-23 | 83 | 2 | 6 | Actual |
| 17817 | 288.00 | 2023-10-26 | 90 | 6 | 5 | Actual |
| 46 | 214.00 | 2022-06-25 | 94 | 1 | 3 | Actual |
| 38482 | 3478.00 | 2025-05-26 | 76 | 6 | 5 | Actual |
| 23440 | 6516.84 | 2024-03-25 | 53 | 6 | 11 | Actual |
| 36897 | 30830.06 | 2025-03-26 | 60 | 6 | 12 | Actual |
| 29250 | 210.00 | 2024-09-24 | 71 | 1 | 4 | Actual |
| 22595 | 98.00 | 2024-03-25 | 69 | 1 | 3 | Actual |
| 5105 | 1685.00 | 2022-10-26 | 61 | 4 | 6 | Actual |
| 33498 | 22107.55 | 2024-12-25 | 34 | 7 | 12 | Actual |
| 18418 | 222.04 | 2023-10-26 | 80 | 6 | 11 | Actual |
| 33274 | 50.76 | 2024-12-25 | 68 | 3 | 11 | Actual |
| 2429 | 28.00 | 2022-08-26 | 85 | 7 | 3 | Actual |
| 4445 | 157.14 | 2022-09-25 | 83 | 6 | 8 | Actual |
| 31423 | 1025.00 | 2024-11-24 | 80 | 6 | 3 | Actual |
| 34493 | 746.52 | 2025-01-25 | 80 | 6 | 11 | Actual |
| 12343 | 25806.00 | 2023-05-26 | 60 | 1 | 3 | Actual |
| 15352 | 23.10 | 2023-07-26 | 82 | 6 | 11 | Actual |
| 15871 | 17406.00 | 2023-08-26 | 60 | 4 | 6 | Actual |
| 1778 | 410.00 | 2022-07-26 | 87 | 4 | 6 | Actual |
| 13878 | 162.00 | 2023-06-25 | 89 | 3 | 6 | Actual |
| 30858 | 2625.37 | 2024-10-25 | 80 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2025-01-25 | 62 | 6 | 8 | Actual |
| 10329 | 360.00 | 2023-03-26 | 92 | 1 | 4 | Actual |
| 7697 | 650.00 | 2022-12-26 | 77 | 1 | 8 | Budget |
| 9189 | 167.00 | 2023-02-23 | 74 | 1 | 4 | Actual |
| 9031 | 10765.00 | 2023-02-23 | 52 | 6 | 3 | Actual |
| 35681 | 46163.32 | 2025-02-23 | 35 | 7 | 11 | Actual |
| 25415 | -63.07 | 2024-05-25 | 91 | 3 | 11 | Actual |
| 29599 | 12816.00 | 2024-09-24 | 7 | 7 | 6 | Actual |
| 14400 | 16.72 | 2023-06-25 | 73 | 1 | 12 | Actual |
| 6060 | 49374.00 | 2022-11-25 | 14 | 7 | 5 | Actual |
| 22473 | 3404.01 | 2024-02-23 | 8 | 7 | 11 | Actual |
| 32476 | 95525.84 | 2024-11-24 | 15 | 7 | 13 | Actual |
| 5120 | 220.00 | 2022-10-26 | 73 | 4 | 6 | Budget |
| 26019 | 75272.00 | 2024-06-24 | 12 | 2 | 6 | Actual |
| 21435 | 30.55 | 2024-01-26 | 66 | 5 | 11 | Actual |
| 7240 | 118.00 | 2022-12-26 | 84 | 1 | 6 | Actual |
| 24454 | 22.04 | 2024-04-24 | 69 | 6 | 11 | Actual |
| 21813 | 31388.00 | 2024-02-23 | 32 | 7 | 4 | Actual |
| 23522 | 8.21 | 2024-03-25 | 85 | 1 | 12 | Actual |
| 29405 | 84182.00 | 2024-09-24 | 14 | 7 | 5 | Actual |
| 11526 | 52962.00 | 2023-04-25 | 21 | 7 | 4 | Actual |
| 25342 | 75.23 | 2024-05-25 | 67 | 1 | 11 | Actual |
| 12941 | 40.00 | 2023-05-26 | 82 | 3 | 6 | Budget |
| 10922 | 50.00 | 2023-03-26 | 82 | 1 | 7 | Budget |
| 23658 | 620650.00 | 2024-04-24 | 6 | 7 | 3 | Actual |
| 19192 | 160.18 | 2023-11-25 | 84 | 2 | 8 | Actual |
| 1740 | 17200.00 | 2022-07-26 | 60 | 4 | 6 | Budget |
| 3213 | 835.95 | 2022-08-26 | 81 | 1 | 8 | Actual |
| 30521 | 39205.00 | 2024-10-25 | 94 | 6 | 5 | Actual |
| 39314 | 14620.82 | 2025-05-26 | 53 | 6 | 13 | Actual |
| 7394 | 62.00 | 2022-12-26 | 94 | 4 | 6 | Actual |
| 28202 | 248.00 | 2024-08-25 | 89 | 1 | 5 | Actual |
| 7270 | 120.00 | 2022-12-26 | 73 | 2 | 6 | Budget |
| 1902 | 63270.00 | 2022-07-26 | 13 | 7 | 6 | Actual |
| 36340 | 148.00 | 2025-03-26 | 66 | 5 | 6 | Actual |
| 37622 | 1036.00 | 2025-04-25 | 77 | 6 | 7 | Actual |
| 9295 | 160116.00 | 2023-02-23 | 29 | 7 | 4 | Actual |
| 25480 | 2231.65 | 2024-05-25 | 63 | 6 | 11 | Actual |
| 3216 | 200.00 | 2022-08-26 | 83 | 1 | 8 | Budget |
| 3496 | 22640.00 | 2022-09-25 | 28 | 7 | 3 | Actual |
| 33861 | 293.00 | 2025-01-25 | 94 | 1 | 5 | Actual |
| 1928 | 3100.00 | 2022-07-26 | 61 | 1 | 7 | Budget |
| 38752 | 16.00 | 2025-05-26 | 96 | 1 | 7 | Actual |
| 4548 | 13500.00 | 2022-10-26 | 60 | 6 | 3 | Budget |
| 1891 | 237.00 | 2022-07-26 | 92 | 6 | 6 | Actual |
| 7470 | 219.00 | 2022-12-26 | 72 | 6 | 6 | Actual |
| 36695 | 1868.88 | 2025-03-26 | 61 | 3 | 11 | Actual |
| 16905 | 1328.00 | 2023-09-25 | 62 | 4 | 6 | Actual |
| 15101 | 8467.91 | 2023-07-26 | 61 | 1 | 8 | Actual |
| 39305 | 210.03 | 2025-05-26 | 84 | 2 | 13 | Actual |
| 23482 | 3795.51 | 2024-03-25 | 18 | 7 | 11 | Actual |
| 37667 | 27978.00 | 2025-04-25 | 100 | 7 | 7 | Actual |
| 16099 | 273.81 | 2023-08-26 | 85 | 1 | 8 | Actual |
| 4360 | 508.67 | 2022-09-25 | 65 | 2 | 8 | Actual |
| 4557 | 200.00 | 2022-10-26 | 66 | 6 | 3 | Budget |
| 26353 | 298.06 | 2024-06-24 | 68 | 6 | 8 | Actual |
| 25580 | 1.82 | 2024-05-25 | 82 | 2 | 12 | Actual |
| 32615 | 17.00 | 2024-12-25 | 94 | 7 | 3 | Actual |
| 38699 | 406425.00 | 2025-05-26 | 6 | 7 | 6 | Actual |
| 37416 | 160.00 | 2025-04-25 | 74 | 2 | 6 | Actual |
| 19009 | 104.00 | 2023-11-25 | 78 | 6 | 6 | Actual |
| 18043 | 31298.00 | 2023-10-26 | 38 | 7 | 6 | Actual |
| 36193 | 290.00 | 2025-03-26 | 90 | 6 | 5 | Actual |
| 4651 | 102.00 | 2022-10-26 | 76 | 7 | 3 | Actual |
| 25516 | 3795.51 | 2024-05-25 | 18 | 7 | 11 | Actual |
| 16710 | 13126.00 | 2023-09-25 | 20 | 7 | 4 | Actual |
| 27671 | 202644.96 | 2024-07-25 | 56 | 6 | 11 | Actual |
| 29626 | 7301.00 | 2024-09-24 | 61 | 1 | 7 | Actual |
| 27705 | 1252466.65 | 2024-07-25 | 4 | 7 | 11 | Actual |
| 21644 | 11160.00 | 2024-02-23 | 57 | 6 | 3 | Actual |
| 24766 | 582.00 | 2024-05-25 | 92 | 1 | 4 | Actual |
| 26143 | 106.00 | 2024-06-24 | 74 | 6 | 6 | Actual |
| 4592 | 122.00 | 2022-10-26 | 89 | 6 | 3 | Actual |
| 31619 | 26634.00 | 2024-11-24 | 57 | 6 | 5 | Actual |
| 4565 | 50.00 | 2022-10-26 | 71 | 6 | 3 | Budget |
| 27925 | 290.73 | 2024-07-25 | 78 | 6 | 13 | Actual |
| 16094 | 1517.78 | 2023-08-26 | 80 | 1 | 8 | Actual |
| 26269 | 6062.00 | 2024-06-24 | 23 | 7 | 7 | Actual |
| 37209 | 135.00 | 2025-04-25 | 82 | 1 | 4 | Actual |
| 29551 | 16.00 | 2024-09-24 | 82 | 5 | 6 | Actual |
| 35614 | 6.08 | 2025-02-23 | 82 | 5 | 11 | Actual |
| 22689 | 150.00 | 2024-03-25 | 73 | 7 | 3 | Actual |
| 9618 | 200.00 | 2023-02-23 | 81 | 4 | 6 | Budget |
| 8996 | 116.00 | 2023-02-23 | 68 | 1 | 3 | Actual |
| 30744 | 169070.00 | 2024-10-25 | 37 | 7 | 6 | Actual |
| 7574 | 900.00 | 2022-12-26 | 87 | 1 | 7 | Actual |
| 38624 | 356.00 | 2025-05-26 | 80 | 4 | 6 | Actual |
| 14806 | 23045.00 | 2023-07-26 | 40 | 7 | 5 | Actual |
| 19505 | 19.91 | 2023-11-25 | 77 | 2 | 12 | Actual |
| 127 | 175368.00 | 2022-06-25 | 29 | 7 | 3 | Actual |
| 2179 | 200.00 | 2022-07-26 | 65 | 6 | 8 | Budget |
| 14036 | 6074.00 | 2023-06-25 | 62 | 6 | 7 | Actual |
| 24326 | 101.82 | 2024-04-24 | 89 | 1 | 11 | Actual |
| 13687 | 67224.00 | 2023-06-25 | 21 | 7 | 4 | Actual |
| 31312 | 13090.97 | 2024-10-25 | 53 | 6 | 13 | Actual |
| 414 | 667.00 | 2022-06-25 | 77 | 6 | 5 | Actual |
| 13621 | 88.00 | 2023-06-25 | 71 | 1 | 4 | Actual |
| 11611 | 376.00 | 2023-04-25 | 65 | 6 | 5 | Actual |
| 5878 | 380.00 | 2022-11-25 | 72 | 6 | 4 | Budget |
| 17199 | 80532.88 | 2023-09-25 | 94 | 6 | 8 | Actual |
| 17571 | -426.00 | 2023-10-26 | 91 | 1 | 3 | Actual |
| 24025 | 227.00 | 2024-04-24 | 87 | 5 | 6 | Actual |
| 32744 | 57587.00 | 2024-12-25 | 60 | 6 | 5 | Actual |
| 26589 | 16743.62 | 2024-06-24 | 19 | 7 | 11 | Actual |
| 34782 | 665.00 | 2025-02-23 | 73 | 1 | 3 | Actual |
| 24492 | 6081.72 | 2024-04-24 | 28 | 7 | 11 | Actual |
| 33936 | 53.00 | 2025-01-25 | 71 | 1 | 6 | Actual |
| 171 | 89.00 | 2022-06-25 | 81 | 7 | 3 | Actual |
| 27751 | 116.72 | 2024-07-25 | 84 | 1 | 12 | Actual |
| 38131 | -114.54 | 2025-04-25 | 91 | 1 | 13 | Actual |
| 31558 | 542828.00 | 2024-11-24 | 101 | 6 | 4 | Actual |
| 27465 | 304.12 | 2024-07-25 | 94 | 2 | 8 | Actual |
| 17410 | 36920.60 | 2023-09-25 | 14 | 7 | 11 | Actual |
| 10968 | 300.00 | 2023-03-26 | 73 | 6 | 7 | Budget |
| 1791 | 750.00 | 2022-07-26 | 62 | 5 | 6 | Budget |
| 29579 | 839.00 | 2024-09-24 | 76 | 6 | 6 | Actual |
| 19625 | 410.00 | 2023-12-26 | 74 | 6 | 3 | Actual |
| 2583 | 328.00 | 2022-08-26 | 65 | 1 | 5 | Actual |
| 36743 | 143.31 | 2025-03-26 | 90 | 4 | 11 | Actual |
| 19957 | 111.00 | 2023-12-26 | 83 | 3 | 6 | Actual |
| 27835 | 4508.29 | 2024-07-25 | 22 | 7 | 12 | Actual |
| 8043 | 108.00 | 2023-01-26 | 92 | 7 | 3 | Actual |
| 31178 | 211.40 | 2024-10-25 | 77 | 2 | 12 | Actual |
| 27552 | 673.11 | 2024-07-25 | 87 | 1 | 11 | Actual |
| 20550 | 5811.51 | 2023-12-26 | 56 | 6 | 12 | Actual |
| 22623 | 3994.00 | 2024-03-25 | 62 | 6 | 3 | Actual |
| 12794 | 7738.00 | 2023-05-26 | 20 | 7 | 5 | Actual |
| 1249 | 15092.00 | 2022-07-26 | 20 | 7 | 3 | Actual |
| 10462 | 200.00 | 2023-03-26 | 85 | 1 | 5 | Budget |
| 29815 | 160038.91 | 2024-09-24 | 14 | 7 | 8 | Actual |
| 19042 | 30356.00 | 2023-11-25 | 32 | 7 | 6 | Actual |
| 30817 | 1189422.00 | 2024-10-25 | 6 | 7 | 7 | Actual |
| 31879 | 7943.00 | 2024-11-24 | 62 | 1 | 7 | Actual |
| 21104 | 112664.00 | 2024-01-26 | 39 | 7 | 6 | Actual |
| 15961 | 13963.00 | 2023-08-26 | 7 | 7 | 6 | Actual |
| 3163 | 30604.00 | 2022-08-26 | 19 | 7 | 7 | Actual |
| 37589 | 412.00 | 2025-04-25 | 78 | 1 | 7 | Actual |
| 36396 | 47500.00 | 2025-03-26 | 99 | 6 | 6 | Actual |
| 27490 | 61.69 | 2024-07-25 | 82 | 6 | 8 | Actual |
| 17451 | 5.01 | 2023-09-25 | 84 | 1 | 12 | Actual |
| 36191 | 891.00 | 2025-03-26 | 87 | 6 | 5 | Actual |
| 22532 | 3.95 | 2024-02-23 | 63 | 6 | 12 | Actual |
| 30615 | 87.00 | 2024-10-25 | 68 | 3 | 6 | Actual |
| 16864 | 79.00 | 2023-09-25 | 81 | 2 | 6 | Actual |
| 7213 | 394.00 | 2022-12-26 | 66 | 1 | 6 | Actual |
| 2872 | 23.00 | 2022-08-26 | 71 | 4 | 6 | Actual |
| 23431 | 11.40 | 2024-03-25 | 85 | 5 | 11 | Actual |
| 23759 | 562.00 | 2024-04-24 | 77 | 6 | 4 | Actual |
| 2040 | 7852.00 | 2022-07-26 | 8 | 7 | 7 | Actual |
| 13312 | 750.00 | 2023-05-26 | 80 | 1 | 8 | Budget |
| 3271 | 380.00 | 2022-08-26 | 87 | 2 | 8 | Budget |
| 1183 | 56580.00 | 2022-07-26 | 56 | 6 | 3 | Actual |
| 3022 | 30604.00 | 2022-08-26 | 19 | 7 | 6 | Actual |
| 12905 | 111.00 | 2023-05-26 | 92 | 2 | 6 | Actual |
| 23108 | 196.00 | 2024-03-25 | 84 | 1 | 7 | Actual |
| 27485 | 8026.99 | 2024-07-25 | 76 | 6 | 8 | Actual |
| 14594 | 42953.00 | 2023-07-26 | 40 | 7 | 3 | Actual |
| 33038 | 875.00 | 2024-12-25 | 66 | 6 | 7 | Actual |
| 17367 | 1.00 | 2023-09-25 | 96 | 5 | 11 | Actual |
| 4350 | 329.88 | 2022-09-25 | 94 | 1 | 8 | Actual |
| 17257 | 56.08 | 2023-09-25 | 94 | 1 | 11 | Actual |
| 23451 | 20.97 | 2024-03-25 | 69 | 6 | 11 | Actual |
| 37550 | 11476.00 | 2025-04-25 | 7 | 7 | 6 | Actual |
| 24289 | 4834.50 | 2024-04-24 | 23 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-02-23 | 96 | 6 | 8 | Actual |
| 1477 | 793.00 | 2022-07-26 | 77 | 1 | 5 | Actual |
| 31936 | 49541.00 | 2024-11-24 | 94 | 6 | 7 | Actual |
| 29566 | 21642.00 | 2024-09-24 | 60 | 6 | 6 | Actual |
| 7690 | 300.00 | 2022-12-26 | 73 | 1 | 8 | Budget |
| 26762 | 4031.15 | 2024-06-24 | 62 | 6 | 13 | Actual |
| 19930 | 30.00 | 2023-12-26 | 84 | 2 | 6 | Actual |
| 26880 | 15.00 | 2024-07-25 | 96 | 6 | 3 | Actual |
| 28348 | 130.00 | 2024-08-25 | 85 | 3 | 6 | Actual |
| 5011 | 650.00 | 2022-10-26 | 62 | 2 | 6 | Budget |
| 38045 | 1927.39 | 2025-04-25 | 54 | 6 | 12 | Actual |
| 6156 | 70.00 | 2022-11-25 | 78 | 2 | 6 | Budget |
| 30391 | -392.00 | 2024-10-25 | 91 | 1 | 4 | Actual |
| 35392 | -489.82 | 2025-02-23 | 91 | 1 | 8 | Actual |
| 31186 | 192.25 | 2024-10-25 | 87 | 2 | 12 | Actual |
| 28929 | 7.14 | 2024-08-25 | 82 | 2 | 12 | Actual |
| 26508 | 40.12 | 2024-06-24 | 84 | 4 | 11 | Actual |
| 6558 | 4664.80 | 2022-11-25 | 62 | 1 | 8 | Actual |
| 37187 | 159.00 | 2025-04-25 | 90 | 7 | 3 | Actual |
| 25370 | 17.78 | 2024-05-25 | 67 | 2 | 11 | Actual |
| 28846 | 79.48 | 2024-08-25 | 85 | 6 | 11 | Actual |
| 8588 | 127.00 | 2023-01-26 | 68 | 6 | 6 | Actual |
| 3588 | 70.00 | 2022-09-25 | 82 | 1 | 4 | Actual |
| 30348 | 39.00 | 2024-10-25 | 71 | 7 | 3 | Actual |
| 9180 | 220.00 | 2023-02-23 | 67 | 1 | 4 | Actual |
| 22038 | 117.00 | 2024-02-23 | 81 | 5 | 6 | Actual |
| 25900 | 4140.00 | 2024-06-24 | 62 | 1 | 5 | Actual |
| 5454 | 1532.93 | 2022-10-26 | 80 | 1 | 8 | Actual |
| 29430 | 1332.00 | 2024-09-24 | 62 | 1 | 6 | Actual |
| 28787 | 105.02 | 2024-08-25 | 89 | 4 | 11 | Actual |
| 382 | 21575.00 | 2022-06-25 | 56 | 6 | 5 | Actual |
| 14344 | 556.09 | 2023-06-25 | 76 | 6 | 11 | Actual |
| 16988 | 550.00 | 2023-09-25 | 97 | 6 | 6 | Actual |
| 23266 | 128.36 | 2024-03-25 | 89 | 6 | 8 | Actual |
| 10501 | 270.00 | 2023-03-26 | 74 | 6 | 5 | Actual |
| 31928 | 311.00 | 2024-11-24 | 83 | 6 | 7 | Actual |
| 8192 | 480.00 | 2023-01-26 | 65 | 1 | 5 | Budget |
| 31219 | 150.76 | 2024-10-25 | 85 | 6 | 12 | Actual |
| 914 | 130923.00 | 2022-06-25 | 6 | 7 | 7 | Actual |
| 13260 | 13249.00 | 2023-05-26 | 8 | 7 | 7 | Actual |
| 27028 | 747411.00 | 2024-07-25 | 43 | 7 | 4 | Actual |
| 4307 | 3300.00 | 2022-09-25 | 61 | 1 | 8 | Budget |
| 35913 | 42930.12 | 2025-02-23 | 31 | 7 | 13 | Actual |
| 19581 | 87009.00 | 2023-12-26 | 60 | 1 | 3 | Actual |
| 19359 | 80.55 | 2023-11-25 | 76 | 4 | 11 | Actual |
| 2679 | 13986.00 | 2022-08-26 | 94 | 6 | 5 | Actual |
| 17825 | 664309.00 | 2023-10-26 | 4 | 7 | 5 | Actual |
| 21639 | 14.00 | 2024-02-23 | 96 | 1 | 3 | Actual |
| 3695 | 411346.00 | 2022-09-25 | 43 | 7 | 4 | Actual |
| 21662 | 656.00 | 2024-02-23 | 81 | 6 | 3 | Actual |
| 30616 | 25.00 | 2024-10-25 | 69 | 3 | 6 | Actual |
| 38293 | 44153.00 | 2025-05-26 | 14 | 7 | 3 | Actual |
| 8229 | -192.00 | 2023-01-26 | 91 | 1 | 5 | Actual |
| 12261 | 30109.22 | 2023-04-25 | 60 | 6 | 8 | Actual |
| 17855 | 2296.00 | 2023-10-26 | 62 | 1 | 6 | Actual |
| 9272 | -209.00 | 2023-02-23 | 91 | 6 | 4 | Actual |
| 25998 | 78.00 | 2024-06-24 | 67 | 1 | 6 | Actual |
| 13021 | 110.00 | 2023-05-26 | 73 | 5 | 6 | Budget |
| 6105 | 200.00 | 2022-11-25 | 76 | 1 | 6 | Budget |
| 2513 | 297.00 | 2022-08-26 | 72 | 6 | 4 | Actual |
| 852 | 1100.00 | 2022-06-25 | 53 | 6 | 7 | Budget |
| 35691 | 1416.74 | 2025-02-23 | 62 | 1 | 12 | Actual |
| 17532 | 1330.57 | 2023-09-25 | 23 | 7 | 12 | Actual |
| 16143 | 51429.31 | 2023-08-26 | 63 | 6 | 8 | Actual |
| 14669 | 230.00 | 2023-07-26 | 74 | 6 | 4 | Actual |
| 11362 | 80.00 | 2023-04-25 | 65 | 7 | 3 | Budget |
| 35993 | 64251.00 | 2025-03-26 | 13 | 7 | 3 | Actual |
| 29253 | 963.00 | 2024-09-24 | 76 | 1 | 4 | Actual |
| 19410 | 195.44 | 2023-11-25 | 65 | 6 | 11 | Actual |
| 36466 | 247.00 | 2025-03-26 | 68 | 6 | 7 | Actual |
| 6487 | 70.00 | 2022-11-25 | 71 | 6 | 7 | Budget |
| 16510 | 9513.70 | 2023-08-26 | 38 | 7 | 12 | Actual |
| 28529 | -256.00 | 2024-08-25 | 91 | 6 | 7 | Actual |
| 29330 | 70964.00 | 2024-09-24 | 39 | 7 | 4 | Actual |
| 26342 | 27939.48 | 2024-06-24 | 52 | 6 | 8 | Actual |
| 19436 | 27000.00 | 2023-11-25 | 99 | 6 | 11 | Actual |
| 35064 | 28225.00 | 2025-02-23 | 24 | 7 | 5 | Actual |
| 20898 | 9088.00 | 2024-01-26 | 22 | 7 | 5 | Actual |
| 32015 | 226.84 | 2024-11-24 | 84 | 2 | 8 | Actual |
| 38078 | 35000.00 | 2025-04-25 | 99 | 6 | 12 | Actual |
| 38821 | 6183.01 | 2025-05-26 | 62 | 1 | 8 | Actual |
| 21691 | 29716.00 | 2024-02-23 | 28 | 7 | 3 | Actual |
| 3110 | 480.00 | 2022-08-26 | 66 | 6 | 7 | Budget |
| 28215 | 4815.00 | 2024-08-25 | 61 | 6 | 5 | Actual |
| 39237 | 30817.29 | 2025-05-26 | 14 | 7 | 12 | Actual |
| 26791 | 63316.47 | 2024-06-24 | 4 | 7 | 13 | Actual |
| 7433 | 31.00 | 2022-12-26 | 85 | 5 | 6 | Actual |
| 31385 | 875.00 | 2024-11-24 | 76 | 1 | 3 | Actual |
| 37248 | 1080.00 | 2025-04-25 | 87 | 6 | 4 | Actual |
| 29735 | 479.88 | 2024-09-24 | 83 | 1 | 8 | Actual |
| 17368 | 709.28 | 2023-09-25 | 52 | 6 | 11 | Actual |
| 22209 | 982.92 | 2024-02-23 | 65 | 1 | 8 | Actual |
| 37245 | 317.00 | 2025-04-25 | 83 | 6 | 4 | Actual |
| 38457 | 233.00 | 2025-05-26 | 89 | 1 | 5 | Actual |
| 2552 | 37335.00 | 2022-08-26 | 13 | 7 | 4 | Actual |
| 1178 | 43068.00 | 2022-07-26 | 12 | 2 | 3 | Actual |
| 33256 | 203.95 | 2024-12-25 | 81 | 2 | 11 | Actual |
| 21512 | 8436.02 | 2024-01-26 | 32 | 7 | 11 | Actual |
| 6952 | 280.00 | 2022-12-26 | 78 | 1 | 4 | Budget |
| 24350 | 26.29 | 2024-04-24 | 83 | 2 | 11 | Actual |
| 19974 | 19.00 | 2023-12-26 | 71 | 4 | 6 | Actual |
| 27129 | 26.00 | 2024-07-25 | 69 | 1 | 6 | Actual |
| 7639 | 9853.00 | 2022-12-26 | 94 | 6 | 7 | Actual |
| 4636 | 140.00 | 2022-10-26 | 65 | 7 | 3 | Actual |
| 27213 | 132.00 | 2024-07-25 | 74 | 4 | 6 | Actual |
| 9662 | 56.00 | 2023-02-23 | 78 | 5 | 6 | Actual |
| 17815 | 675.00 | 2023-10-26 | 87 | 6 | 5 | Actual |
| 36236 | 42.00 | 2025-03-26 | 69 | 1 | 6 | Actual |
| 38213 | 7908.42 | 2025-04-25 | 33 | 7 | 13 | Actual |
| 9580 | 100.00 | 2023-02-23 | 85 | 3 | 6 | Budget |
| 37261 | 15053.00 | 2025-04-25 | 8 | 7 | 4 | Actual |
| 22480 | 69529.71 | 2024-02-23 | 21 | 7 | 11 | Actual |
| 8242 | 15991.00 | 2023-01-26 | 57 | 6 | 5 | Actual |
| 34895 | 6006.00 | 2025-02-23 | 62 | 1 | 4 | Actual |
| 30306 | -336.00 | 2024-10-25 | 91 | 6 | 3 | Actual |
| 23165 | 58455.00 | 2024-03-25 | 21 | 7 | 7 | Actual |
| 8477 | 332.00 | 2023-01-26 | 65 | 4 | 6 | Actual |
| 18655 | 98.00 | 2023-11-25 | 76 | 7 | 3 | Actual |
| 1692 | 24336.00 | 2022-07-26 | 60 | 3 | 6 | Actual |
| 30923 | 313.21 | 2024-10-25 | 83 | 6 | 8 | Actual |
| 16387 | 6323.22 | 2023-08-26 | 28 | 7 | 11 | Actual |
| 38536 | 44.00 | 2025-05-26 | 69 | 1 | 6 | Actual |
| 28908 | -124.77 | 2024-08-25 | 91 | 1 | 12 | Actual |
| 7322 | 100.00 | 2022-12-26 | 74 | 3 | 6 | Budget |
| 39201 | 4097.64 | 2025-05-26 | 61 | 6 | 12 | Actual |
| 37693 | 458.67 | 2025-04-25 | 94 | 1 | 8 | Actual |
| 6998 | 210.00 | 2022-12-26 | 68 | 6 | 4 | Actual |
| 38615 | 90.00 | 2025-05-26 | 67 | 4 | 6 | Actual |
| 17643 | 156.00 | 2023-10-26 | 65 | 7 | 3 | Actual |
| 25301 | 248.06 | 2024-05-25 | 90 | 6 | 8 | Actual |
| 38224 | 8504.00 | 2025-05-26 | 61 | 1 | 3 | Actual |
| 21350 | 10307.33 | 2024-01-26 | 60 | 2 | 11 | Actual |
| 19347 | 2.00 | 2023-11-25 | 96 | 3 | 11 | Actual |
| 24578 | 14.59 | 2024-04-24 | 78 | 6 | 12 | Actual |
| 15361 | 12570.14 | 2023-07-26 | 94 | 6 | 11 | Actual |
| 35792 | 1861.43 | 2025-02-23 | 23 | 7 | 12 | Actual |
| 29320 | 35124.00 | 2024-09-24 | 24 | 7 | 4 | Actual |
| 35854 | 134.59 | 2025-02-23 | 85 | 2 | 13 | Actual |
| 26675 | 4364.67 | 2024-06-24 | 7 | 7 | 12 | Actual |
| 32397 | 39.85 | 2024-11-24 | 82 | 1 | 13 | Actual |
| 4597 | 7.00 | 2022-10-26 | 96 | 6 | 3 | Actual |
| 8273 | 178.00 | 2023-01-26 | 78 | 6 | 5 | Actual |
| 13438 | 343.51 | 2023-05-26 | 92 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-04-25 | 18 | 7 | 8 | Actual |
| 30067 | 19554.31 | 2024-09-24 | 52 | 6 | 12 | Actual |
| 1281 | 7.00 | 2022-07-26 | 69 | 7 | 3 | Actual |
| 9511 | 94.00 | 2023-02-23 | 73 | 2 | 6 | Actual |
| 2757 | 299.00 | 2022-08-26 | 92 | 1 | 6 | Actual |
| 7561 | 950.00 | 2022-12-26 | 80 | 1 | 7 | Budget |
| 16777 | 204.00 | 2023-09-25 | 78 | 6 | 5 | Actual |
| 20927 | 361.00 | 2024-01-26 | 77 | 1 | 6 | Actual |
| 26043 | -97.00 | 2024-06-24 | 91 | 2 | 6 | Actual |
| 30513 | 241.00 | 2024-10-25 | 83 | 6 | 5 | Actual |
| 2971 | 177.00 | 2022-08-26 | 67 | 6 | 6 | Actual |
| 14103 | 72.29 | 2023-06-25 | 69 | 1 | 8 | Actual |
| 34669 | 613.54 | 2025-01-25 | 77 | 1 | 13 | Actual |
| 13643 | 55316.00 | 2023-06-25 | 56 | 6 | 4 | Actual |
| 10480 | 3816.00 | 2023-03-26 | 61 | 6 | 5 | Actual |
| 27415 | 1485.96 | 2024-07-25 | 65 | 1 | 8 | Actual |
| 37270 | 7068.00 | 2025-04-25 | 23 | 7 | 4 | Actual |
| 4706 | 650.00 | 2022-10-26 | 81 | 1 | 4 | Budget |
| 11994 | 30604.00 | 2023-04-25 | 19 | 7 | 6 | Actual |
| 4566 | 200.00 | 2022-10-26 | 72 | 6 | 3 | Budget |
| 15442 | 44.38 | 2023-07-26 | 81 | 6 | 12 | Actual |
| 7789 | 200.00 | 2022-12-26 | 66 | 6 | 8 | Budget |
| 39096 | 652.90 | 2025-05-26 | 80 | 6 | 11 | Actual |
| 24134 | 50.00 | 2024-04-24 | 69 | 6 | 7 | Actual |
| 36443 | 414.00 | 2025-03-26 | 83 | 1 | 7 | Actual |
| 15820 | 41.00 | 2023-08-26 | 65 | 2 | 6 | Actual |
| 21513 | 7884.95 | 2024-01-26 | 33 | 7 | 11 | Actual |
| 9104 | 57400.00 | 2023-02-23 | 21 | 7 | 3 | Actual |
| 34959 | 668728.00 | 2025-02-23 | 6 | 7 | 4 | Actual |
| 19340 | 17.78 | 2023-11-25 | 85 | 3 | 11 | Actual |
| 7108 | 195.00 | 2022-12-26 | 90 | 1 | 5 | Actual |
| 11579 | 200.00 | 2023-04-25 | 84 | 1 | 5 | Budget |
| 34867 | 1009.00 | 2025-02-23 | 62 | 7 | 3 | Actual |
| 14364 | 216832.46 | 2023-06-25 | 6 | 7 | 11 | Actual |
| 33002 | 8344.00 | 2024-12-25 | 61 | 1 | 7 | Actual |
| 20367 | 18.84 | 2023-12-26 | 84 | 3 | 11 | Actual |
| 29772 | 7.00 | 2024-09-24 | 96 | 2 | 8 | Actual |
| 12904 | -66.00 | 2023-05-26 | 91 | 2 | 6 | Actual |
| 21222 | 1501.11 | 2024-01-26 | 87 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-03-26 | 96 | 1 | 8 | Actual |
| 11577 | 200.00 | 2023-04-25 | 83 | 1 | 5 | Budget |
| 22023 | 10850.00 | 2024-02-23 | 60 | 5 | 6 | Actual |
| 14688 | 455103.00 | 2023-07-26 | 101 | 6 | 4 | Actual |
| 11225 | 380.00 | 2023-04-25 | 66 | 1 | 3 | Budget |
| 17852 | 17999.00 | 2023-10-26 | 100 | 7 | 5 | Actual |
| 6760 | 149.00 | 2022-12-26 | 74 | 1 | 3 | Actual |
| 32904 | 77.00 | 2024-12-25 | 85 | 4 | 6 | Actual |
| 8187 | 32960.00 | 2023-01-26 | 60 | 1 | 5 | Actual |
| 24883 | 687.00 | 2024-05-25 | 80 | 6 | 5 | Actual |
| 26619 | 24.16 | 2024-06-24 | 73 | 1 | 12 | Actual |
| 37138 | 363917.00 | 2025-04-25 | 4 | 7 | 3 | Actual |
| 19883 | 971486.00 | 2023-12-26 | 46 | 7 | 5 | Actual |
| 12803 | 15184.00 | 2023-05-26 | 33 | 7 | 5 | Actual |
| 31209 | 409.28 | 2024-10-25 | 73 | 6 | 12 | Actual |
| 25002 | 416.00 | 2024-05-25 | 87 | 3 | 6 | Actual |
| 22247 | 191.99 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-04-24 | 84 | 2 | 8 | Actual |
| 30769 | 315.00 | 2024-10-25 | 84 | 1 | 7 | Actual |
| 36066 | 649.00 | 2025-03-26 | 90 | 1 | 4 | Actual |
| 8601 | 380.00 | 2023-01-26 | 77 | 6 | 6 | Budget |
| 13157 | 200.00 | 2023-05-26 | 68 | 1 | 7 | Budget |
| 24567 | 24.16 | 2024-04-24 | 65 | 6 | 12 | Actual |
| 22569 | 3680.61 | 2024-02-23 | 20 | 7 | 12 | Actual |
| 1303 | 30.00 | 2022-07-26 | 84 | 7 | 3 | Budget |
| 24692 | 58239.00 | 2024-05-25 | 14 | 7 | 3 | Actual |
| 11095 | 220.78 | 2023-03-26 | 73 | 2 | 8 | Actual |
| 5985 | -222.00 | 2022-11-25 | 91 | 1 | 5 | Actual |
| 32198 | 7329.62 | 2024-11-24 | 60 | 5 | 11 | Actual |
| 28047 | 41665.00 | 2024-08-25 | 24 | 7 | 3 | Actual |
| 34203 | 30173.00 | 2025-01-25 | 28 | 7 | 7 | Actual |
| 34016 | 28.00 | 2025-01-25 | 69 | 4 | 6 | Actual |
| 24903 | 112936.00 | 2024-05-25 | 13 | 7 | 5 | Actual |
| 26212 | 1350.00 | 2024-06-24 | 87 | 1 | 7 | Actual |
| 13341 | 325.33 | 2023-05-26 | 66 | 2 | 8 | Actual |
| 13158 | 70.00 | 2023-05-26 | 69 | 1 | 7 | Actual |
| 36225 | 34997.00 | 2025-03-26 | 40 | 7 | 5 | Actual |
| 20605 | 29220.45 | 2023-12-26 | 39 | 7 | 12 | Actual |
| 22040 | 43.00 | 2024-02-23 | 83 | 5 | 6 | Actual |
| 10897 | 540.00 | 2023-03-26 | 65 | 1 | 7 | Actual |
| 31159 | 102.89 | 2024-10-25 | 89 | 1 | 12 | Actual |
| 9657 | 100.00 | 2023-02-23 | 76 | 5 | 6 | Budget |
| 24460 | 288.00 | 2024-04-24 | 77 | 6 | 11 | Actual |
| 37526 | 46.00 | 2025-04-25 | 71 | 6 | 6 | Actual |
| 26150 | 66.00 | 2024-06-24 | 83 | 6 | 6 | Actual |
| 9852 | 200.00 | 2023-02-23 | 74 | 6 | 7 | Budget |
| 20485 | 7590.26 | 2023-12-26 | 33 | 7 | 11 | Actual |
| 36649 | 359.28 | 2025-03-26 | 74 | 1 | 11 | Actual |
| 5699 | 750.00 | 2022-11-25 | 76 | 6 | 3 | Budget |
| 16106 | 9.00 | 2023-08-26 | 96 | 1 | 8 | Actual |
| 11652 | 8.00 | 2023-04-25 | 96 | 6 | 5 | Actual |
| 7269 | 13.00 | 2022-12-26 | 71 | 2 | 6 | Actual |
| 38262 | 361.00 | 2025-05-26 | 67 | 6 | 3 | Actual |
| 20090 | 100.00 | 2023-12-26 | 71 | 1 | 7 | Actual |
| 23753 | 36.00 | 2024-04-24 | 69 | 6 | 4 | Actual |
| 8806 | 480.00 | 2023-01-26 | 66 | 1 | 8 | Budget |
| 5088 | 40.00 | 2022-10-26 | 82 | 3 | 6 | Budget |
| 36772 | 99.70 | 2025-03-26 | 92 | 5 | 11 | Actual |
| 19789 | 131047.00 | 2023-12-26 | 43 | 7 | 4 | Actual |
| 30247 | 7082.09 | 2024-09-24 | 100 | 7 | 13 | Actual |
| 7370 | 250.00 | 2022-12-26 | 76 | 4 | 6 | Actual |
| 11396 | 35.00 | 2023-04-25 | 89 | 7 | 3 | Actual |
| 39394 | 6901.00 | 2025-06-24 | 93 | 7 | 8 | Actual |
| 1283 | 30.00 | 2022-07-26 | 71 | 7 | 3 | Budget |
| 10907 | 377.00 | 2023-03-26 | 73 | 1 | 7 | Actual |
| 13592 | 25.00 | 2023-06-25 | 69 | 7 | 3 | Actual |
| 2930 | 74.00 | 2022-08-26 | 78 | 5 | 6 | Actual |
| 20787 | 288.00 | 2024-01-26 | 90 | 6 | 4 | Actual |
| 37323 | 690.00 | 2025-04-25 | 65 | 6 | 5 | Actual |
| 4088 | 950.00 | 2022-09-25 | 62 | 6 | 6 | Budget |
| 26172 | 180130.00 | 2024-06-24 | 21 | 7 | 6 | Actual |
| 28298 | 612.00 | 2024-08-25 | 92 | 1 | 6 | Actual |
| 4235 | 200.00 | 2022-09-25 | 67 | 6 | 7 | Budget |
| 14635 | 218.00 | 2023-07-26 | 74 | 1 | 4 | Actual |
| 32031 | 4366.31 | 2024-11-24 | 62 | 6 | 8 | Actual |
| 35741 | 100.76 | 2025-02-23 | 92 | 2 | 12 | Actual |
| 31439 | 505537.00 | 2024-11-24 | 4 | 7 | 3 | Actual |
| 18975 | 76.00 | 2023-11-25 | 76 | 5 | 6 | Actual |
| 23497 | 9979.67 | 2024-03-25 | 38 | 7 | 11 | Actual |
| 3862 | 595.00 | 2022-09-25 | 80 | 1 | 6 | Actual |
| 31708 | 802.00 | 2024-11-24 | 61 | 2 | 6 | Actual |
| 12316 | 900036.03 | 2023-04-25 | 6 | 7 | 8 | Actual |
| 10420 | 24653.00 | 2023-03-26 | 40 | 7 | 4 | Actual |
| 10816 | 280.00 | 2023-03-26 | 65 | 6 | 6 | Budget |
| 6635 | 100.00 | 2022-11-25 | 83 | 2 | 8 | Budget |
| 2938 | 59.00 | 2022-08-26 | 83 | 5 | 6 | Actual |
| 19395 | 96.51 | 2023-11-25 | 87 | 5 | 11 | Actual |
| 29379 | 380.00 | 2024-09-24 | 73 | 6 | 5 | Actual |
| 29586 | 84.00 | 2024-09-24 | 84 | 6 | 6 | Actual |
| 31573 | 29154.00 | 2024-11-24 | 28 | 7 | 4 | Actual |
| 28647 | 173.81 | 2024-08-25 | 89 | 6 | 8 | Actual |
| 37295 | 702.00 | 2025-04-25 | 73 | 1 | 5 | Actual |
| 1628 | 100.00 | 2022-07-26 | 83 | 1 | 6 | Budget |
| 3282 | 108586.44 | 2022-08-26 | 56 | 6 | 8 | Actual |
| 28311 | 134.00 | 2024-08-25 | 74 | 2 | 6 | Actual |
| 14775 | -163.00 | 2023-07-26 | 91 | 6 | 5 | Actual |
| 8944 | 410.18 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 23809 | 430.00 | 2024-04-24 | 66 | 1 | 5 | Actual |
| 26595 | 7754.10 | 2024-06-24 | 28 | 7 | 11 | Actual |
| 18170 | 38054.82 | 2023-10-26 | 60 | 2 | 8 | Actual |
| 33837 | 7130.00 | 2025-01-25 | 61 | 1 | 5 | Actual |
| 37239 | 4523.00 | 2025-04-25 | 76 | 6 | 4 | Actual |
| 38339 | 145.00 | 2025-05-26 | 92 | 7 | 3 | Actual |
| 13059 | 1653.00 | 2023-05-26 | 57 | 6 | 6 | Actual |
| 7165 | 630.00 | 2022-12-26 | 87 | 6 | 5 | Actual |
| 26516 | 5.00 | 2024-06-24 | 96 | 4 | 11 | Actual |
| 30537 | 12711.00 | 2024-10-25 | 22 | 7 | 5 | Actual |
| 17244 | 230.55 | 2023-09-25 | 77 | 1 | 11 | Actual |
| 38654 | 67.00 | 2025-05-26 | 84 | 5 | 6 | Actual |
| 19046 | 112777.00 | 2023-11-25 | 37 | 7 | 6 | Actual |
| 20478 | 3223.16 | 2023-12-26 | 22 | 7 | 11 | Actual |
| 32545 | 824.00 | 2024-12-25 | 77 | 6 | 3 | Actual |
| 14588 | 36363.00 | 2023-07-26 | 33 | 7 | 3 | Actual |
| 400 | 200.00 | 2022-06-25 | 68 | 6 | 5 | Budget |
| 9655 | 100.00 | 2023-02-23 | 74 | 5 | 6 | Budget |
| 31592 | 540.00 | 2024-11-24 | 67 | 1 | 5 | Actual |
| 975 | 50.00 | 2022-06-25 | 82 | 1 | 8 | Budget |
| 441 | 64261.00 | 2022-06-25 | 4 | 7 | 5 | Actual |
| 22782 | 14838.00 | 2024-03-25 | 20 | 7 | 4 | Actual |
| 35954 | 2569.00 | 2025-03-26 | 53 | 6 | 3 | Actual |
| 5495 | 200.00 | 2022-10-26 | 74 | 2 | 8 | Budget |
| 7777 | 2600.00 | 2022-12-26 | 57 | 6 | 8 | Budget |
| 11953 | 220.00 | 2023-04-25 | 73 | 6 | 6 | Budget |
| 32245 | 480.56 | 2024-11-24 | 80 | 6 | 11 | Actual |
| 30935 | 787618.79 | 2024-10-25 | 101 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-03-26 | 69 | 2 | 8 | Actual |
| 11498 | 169.00 | 2023-04-25 | 83 | 6 | 4 | Actual |
| 10941 | 7500.00 | 2023-03-26 | 53 | 6 | 7 | Budget |
| 25177 | 198.00 | 2024-05-25 | 84 | 6 | 7 | Actual |
| 13142 | 325033.00 | 2023-05-26 | 46 | 7 | 6 | Actual |
| 12088 | 30.00 | 2023-04-25 | 69 | 6 | 7 | Actual |
| 8890 | 198.05 | 2023-01-26 | 94 | 2 | 8 | Actual |
| 29396 | 13.00 | 2024-09-24 | 96 | 6 | 5 | Actual |
| 27115 | 174736.00 | 2024-07-25 | 37 | 7 | 5 | Actual |
| 32177 | 63.53 | 2024-11-24 | 68 | 4 | 11 | Actual |
| 16397 | 9227.53 | 2023-08-26 | 40 | 7 | 11 | Actual |
| 12995 | 89.00 | 2023-05-26 | 85 | 4 | 6 | Actual |
| 9792 | 242.00 | 2023-02-23 | 74 | 1 | 7 | Actual |
| 22088 | 5603.00 | 2024-02-23 | 8 | 7 | 6 | Actual |
| 28366 | 208.00 | 2024-08-25 | 76 | 4 | 6 | Actual |
| 9551 | 280.00 | 2023-02-23 | 66 | 3 | 6 | Budget |
| 19802 | 363.00 | 2023-12-26 | 74 | 1 | 5 | Actual |
| 34393 | 1139.08 | 2025-01-25 | 62 | 3 | 11 | Actual |
| 6045 | 139.00 | 2022-11-25 | 89 | 6 | 5 | Actual |
| 2480 | 251.00 | 2022-08-26 | 89 | 1 | 4 | Actual |
| 30153 | 55.64 | 2024-09-24 | 89 | 1 | 13 | Actual |
| 33607 | 1534.61 | 2024-12-25 | 23 | 7 | 13 | Actual |
| 1227 | 80.00 | 2022-07-26 | 85 | 6 | 3 | Budget |
| 30607 | 2306269.00 | 2024-10-25 | 10 | 3 | 6 | Actual |
| 10237 | 7200.00 | 2023-03-26 | 60 | 7 | 3 | Budget |
| 14284 | 113.53 | 2023-06-25 | 76 | 3 | 11 | Actual |
| 24322 | 60.33 | 2024-04-24 | 83 | 1 | 11 | Actual |
| 2046 | 8835.00 | 2022-07-26 | 20 | 7 | 7 | Actual |
| 483 | 78.00 | 2022-06-25 | 68 | 1 | 6 | Actual |
| 4865 | 149237.00 | 2022-10-26 | 12 | 2 | 5 | Actual |
| 11044 | 90.00 | 2023-03-26 | 71 | 1 | 8 | Budget |
| 35214 | 11.00 | 2025-02-23 | 54 | 6 | 6 | Actual |
| 31493 | 39969.00 | 2024-11-24 | 100 | 7 | 3 | Actual |
| 9283 | 7571.00 | 2023-02-23 | 8 | 7 | 4 | Actual |
| 23405 | 192.25 | 2024-03-25 | 87 | 4 | 11 | Actual |
| 9546 | 1607.00 | 2023-02-23 | 62 | 3 | 6 | Actual |
| 4529 | 90.00 | 2022-10-26 | 85 | 1 | 3 | Actual |
| 34386 | 70.97 | 2025-01-25 | 90 | 2 | 11 | Actual |
| 39408 | 17619.30 | 2025-06-24 | 92 | 7 | 13 | Actual |
| 8066 | 256.00 | 2023-01-26 | 74 | 1 | 4 | Actual |
| 16938 | 93.00 | 2023-09-25 | 73 | 5 | 6 | Actual |
| 18229 | 6.00 | 2023-10-26 | 96 | 6 | 8 | Actual |
| 20771 | 35.00 | 2024-01-26 | 69 | 6 | 4 | Actual |
| 16491 | 262.47 | 2023-08-26 | 8 | 7 | 12 | Actual |
| 15005 | 70077.00 | 2023-07-26 | 46 | 7 | 6 | Actual |
| 4556 | 200.00 | 2022-10-26 | 65 | 6 | 3 | Budget |
| 13461 | 66056.86 | 2023-05-26 | 31 | 7 | 8 | Actual |
| 16748 | 149.00 | 2023-09-25 | 85 | 1 | 5 | Actual |
| 37420 | 186.00 | 2025-04-25 | 80 | 2 | 6 | Actual |
| 11088 | 146.54 | 2023-03-26 | 67 | 2 | 8 | Actual |
| 12450 | 7718.00 | 2023-05-26 | 94 | 6 | 3 | Actual |
| 25641 | 21516.05 | 2024-05-25 | 31 | 7 | 12 | Actual |
| 18009 | 83.00 | 2023-10-26 | 83 | 6 | 6 | Actual |
| 15392 | 157758.58 | 2023-07-26 | 46 | 7 | 11 | Actual |
| 1559 | -137.00 | 2022-07-26 | 91 | 6 | 5 | Actual |
| 29829 | 122313.97 | 2024-09-24 | 34 | 7 | 8 | Actual |
| 28490 | 356.00 | 2024-08-25 | 85 | 1 | 7 | Actual |
| 8547 | 200.00 | 2023-01-26 | 81 | 5 | 6 | Budget |
| 24974 | 76.00 | 2024-05-25 | 87 | 2 | 6 | Actual |
| 26476 | 60.33 | 2024-06-24 | 78 | 3 | 11 | Actual |
| 31016 | 92.25 | 2024-10-25 | 92 | 2 | 11 | Actual |
| 7858 | 419531.44 | 2022-12-26 | 43 | 7 | 8 | Actual |
| 35019 | 41897.00 | 2025-02-23 | 60 | 6 | 5 | Actual |
| 28514 | 756.00 | 2024-08-25 | 72 | 6 | 7 | Actual |
| 31575 | 73411.00 | 2024-11-24 | 31 | 7 | 4 | Actual |
| 17741 | 14981.00 | 2023-10-26 | 20 | 7 | 4 | Actual |
| 18538 | 6624.29 | 2023-10-26 | 28 | 7 | 12 | Actual |
| 10861 | 184805.00 | 2023-03-26 | 101 | 6 | 6 | Actual |
| 9778 | 720.00 | 2023-02-23 | 65 | 1 | 7 | Actual |
| 34375 | 78.42 | 2025-01-25 | 76 | 2 | 11 | Actual |
| 7062 | 26686.00 | 2022-12-26 | 40 | 7 | 4 | Actual |
| 21975 | 332.00 | 2024-02-23 | 66 | 3 | 6 | Actual |
| 12957 | 22604.00 | 2023-05-26 | 60 | 4 | 6 | Actual |
| 34534 | 743862.82 | 2025-01-25 | 43 | 7 | 11 | Actual |
| 7301 | 302611.00 | 2022-12-26 | 11 | 3 | 6 | Actual |
| 17266 | 32.67 | 2023-09-25 | 68 | 2 | 11 | Actual |
| 30487 | 14.00 | 2024-10-25 | 96 | 1 | 5 | Actual |
| 7121 | 3211.00 | 2022-12-26 | 57 | 6 | 5 | Actual |
| 27929 | 243.36 | 2024-07-25 | 83 | 6 | 13 | Actual |
| 18633 | 65396.00 | 2023-11-25 | 31 | 7 | 3 | Actual |
| 1154 | 545.00 | 2022-07-26 | 77 | 1 | 3 | Actual |
| 3626 | 369.00 | 2022-09-25 | 66 | 6 | 4 | Actual |
| 2432 | 60.00 | 2022-08-26 | 89 | 7 | 3 | Actual |
| 29278 | 11853.00 | 2024-09-24 | 63 | 6 | 4 | Actual |
| 3030 | 86845.00 | 2022-08-26 | 31 | 7 | 6 | Actual |
| 13356 | 280.00 | 2023-05-26 | 77 | 2 | 8 | Budget |
| 13036 | 22.00 | 2023-05-26 | 82 | 5 | 6 | Actual |
| 982 | 1092.01 | 2022-06-25 | 87 | 1 | 8 | Actual |
| 24102 | 93.00 | 2024-04-24 | 71 | 1 | 7 | Actual |
| 15323 | 84.80 | 2023-07-26 | 89 | 4 | 11 | Actual |
| 19179 | 282.90 | 2023-11-25 | 67 | 2 | 8 | Actual |
| 32535 | 488.00 | 2024-12-25 | 65 | 6 | 3 | Actual |
| 36901 | 536.94 | 2025-03-26 | 65 | 6 | 12 | Actual |
| 8105 | 2400.00 | 2023-01-26 | 61 | 6 | 4 | Budget |
| 14406 | 23.10 | 2023-06-25 | 81 | 1 | 12 | Actual |
| 26385 | 18710.52 | 2024-06-24 | 18 | 7 | 8 | Actual |
| 35416 | 173.81 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 8399 | 236.00 | 2023-01-26 | 77 | 2 | 6 | Actual |
| 10894 | 2500.00 | 2023-03-26 | 62 | 1 | 7 | Budget |
| 23962 | 162.00 | 2024-04-24 | 73 | 3 | 6 | Actual |
| 22570 | 22110.75 | 2024-02-23 | 21 | 7 | 12 | Actual |
| 2596 | 200.00 | 2022-08-26 | 74 | 1 | 5 | Budget |
| 8205 | 200.00 | 2023-01-26 | 74 | 1 | 5 | Budget |
| 13823 | 226.00 | 2023-06-25 | 89 | 1 | 6 | Actual |
| 16548 | 41506.00 | 2023-09-25 | 57 | 6 | 3 | Actual |
| 29149 | 93119.00 | 2024-09-24 | 12 | 2 | 3 | Actual |
| 23989 | 113.00 | 2024-04-24 | 74 | 4 | 6 | Actual |
| 35940 | 921.00 | 2025-03-26 | 81 | 1 | 3 | Actual |
| 19177 | 610.18 | 2023-11-25 | 65 | 2 | 8 | Actual |
| 6505 | 40.00 | 2022-11-25 | 82 | 6 | 7 | Budget |
| 36461 | 3718.00 | 2025-03-26 | 62 | 6 | 7 | Actual |
| 21835 | 421.00 | 2024-02-23 | 76 | 1 | 5 | Actual |
| 24153 | 106971.00 | 2024-04-24 | 94 | 6 | 7 | Actual |
| 1162 | 41.00 | 2022-07-26 | 82 | 1 | 3 | Actual |
| 25380 | 35.87 | 2024-05-25 | 81 | 2 | 11 | Actual |
| 3382 | 100.00 | 2022-09-25 | 68 | 1 | 3 | Budget |
| 32095 | 166.72 | 2024-11-24 | 68 | 1 | 11 | Actual |
| 35453 | 323.81 | 2025-02-23 | 90 | 6 | 8 | Actual |
| 39282 | 159.15 | 2025-05-26 | 90 | 1 | 13 | Actual |
| 4359 | 280.00 | 2022-09-25 | 65 | 2 | 8 | Budget |
| 16142 | 3943.58 | 2023-08-26 | 62 | 6 | 8 | Actual |
| 8185 | 18286.00 | 2023-01-26 | 100 | 7 | 4 | Actual |
| 15000 | 169243.00 | 2023-07-26 | 37 | 7 | 6 | Actual |
| 6348 | 380.00 | 2022-11-25 | 72 | 6 | 6 | Budget |
| 27090 | 11.00 | 2024-07-25 | 96 | 6 | 5 | Actual |
| 27888 | 424.07 | 2024-07-25 | 73 | 2 | 13 | Actual |
| 6803 | 1900.00 | 2022-12-26 | 63 | 6 | 3 | Budget |
| 22189 | 10710.00 | 2024-02-23 | 22 | 7 | 7 | Actual |
| 6561 | 480.00 | 2022-11-25 | 66 | 1 | 8 | Budget |
| 17920 | 467.00 | 2023-10-26 | 77 | 3 | 6 | Actual |
| 34049 | 294.00 | 2025-01-25 | 80 | 5 | 6 | Actual |
| 33170 | 749.58 | 2024-12-25 | 81 | 6 | 8 | Actual |
| 28468 | 4005897.00 | 2024-08-25 | 43 | 7 | 6 | Actual |
| 14627 | 2924.00 | 2023-07-26 | 62 | 1 | 4 | Actual |
| 3627 | 189.00 | 2022-09-25 | 67 | 6 | 4 | Actual |
| 36325 | 261.00 | 2025-03-26 | 81 | 4 | 6 | Actual |
| 6739 | 686032.70 | 2022-11-25 | 46 | 7 | 8 | Actual |
| 36227 | 827938.00 | 2025-03-26 | 46 | 7 | 5 | Actual |
| 15914 | 57.00 | 2023-08-26 | 83 | 5 | 6 | Actual |
| 32036 | 243.51 | 2024-11-24 | 68 | 6 | 8 | Actual |
| 22110 | 1890986.00 | 2024-02-23 | 43 | 7 | 6 | Actual |
| 14410 | 7.14 | 2023-06-25 | 85 | 1 | 12 | Actual |
| 14152 | 53033.89 | 2023-06-25 | 53 | 6 | 8 | Actual |
| 3967 | 124.00 | 2022-09-25 | 84 | 3 | 6 | Actual |
| 15976 | 30067.00 | 2023-08-26 | 32 | 7 | 6 | Actual |
| 20750 | 819.00 | 2024-01-26 | 87 | 1 | 4 | Actual |
| 35066 | 209982.00 | 2025-02-23 | 29 | 7 | 5 | Actual |
| 35715 | 5.00 | 2025-02-23 | 96 | 1 | 12 | Actual |
| 9408 | 252.00 | 2023-02-23 | 90 | 6 | 5 | Actual |
| 1624 | 280.00 | 2022-07-26 | 81 | 1 | 6 | Budget |
| 21329 | 13.53 | 2024-01-26 | 69 | 1 | 11 | Actual |
| 37712 | 87.45 | 2025-04-25 | 82 | 2 | 8 | Actual |
| 4111 | 463.00 | 2022-09-25 | 77 | 6 | 6 | Actual |
| 38246 | -522.00 | 2025-05-26 | 91 | 1 | 3 | Actual |
| 19716 | 55.00 | 2023-12-26 | 82 | 1 | 4 | Actual |
| 25458 | 95.44 | 2024-05-25 | 77 | 5 | 11 | Actual |
| 28040 | 139805.00 | 2024-08-25 | 15 | 7 | 3 | Actual |
| 3704 | 550.00 | 2022-09-25 | 65 | 1 | 5 | Budget |
| 20054 | 196006.00 | 2023-12-26 | 4 | 7 | 6 | Actual |
| 6704 | 198.05 | 2022-11-25 | 90 | 6 | 8 | Actual |
| 12378 | 107.00 | 2023-05-26 | 84 | 1 | 3 | Actual |
| 13442 | 34500.00 | 2023-05-26 | 99 | 6 | 8 | Actual |
| 15499 | 1112.00 | 2023-08-26 | 81 | 1 | 3 | Actual |
| 2504 | 305.00 | 2022-08-26 | 66 | 6 | 4 | Actual |
| 34448 | 105.02 | 2025-01-25 | 65 | 5 | 11 | Actual |
| 30219 | 116573.60 | 2024-09-24 | 101 | 6 | 13 | Actual |
| 27161 | 187.00 | 2024-07-25 | 77 | 2 | 6 | Actual |
| 31272 | 387.22 | 2024-10-25 | 80 | 1 | 13 | Actual |
Generated 2025-07-25 06:01:56.183 UTC