[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 8127 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9242 | 72.00 | 2023-02-22 | 71 | 6 | 4 | Actual |
| 15953 | -195.00 | 2023-08-25 | 91 | 6 | 6 | Actual |
| 22098 | 21970.00 | 2024-02-22 | 24 | 7 | 6 | Actual |
| 10700 | 286.00 | 2023-03-25 | 90 | 3 | 6 | Actual |
| 39202 | 3278.48 | 2025-05-25 | 62 | 6 | 12 | Actual |
| 8653 | 2510717.00 | 2023-01-25 | 43 | 7 | 6 | Actual |
| 8123 | 480.00 | 2023-01-25 | 72 | 6 | 4 | Budget |
| 9632 | -125.00 | 2023-02-22 | 91 | 4 | 6 | Actual |
| 18329 | 50.76 | 2023-10-25 | 78 | 3 | 11 | Actual |
| 28352 | -457.00 | 2024-08-24 | 91 | 3 | 6 | Actual |
| 29217 | 207.00 | 2024-09-23 | 65 | 7 | 3 | Actual |
| 11978 | -144.00 | 2023-04-24 | 91 | 6 | 6 | Actual |
| 14454 | 14.59 | 2023-06-24 | 68 | 6 | 12 | Actual |
| 5780 | 54.00 | 2022-11-24 | 78 | 7 | 3 | Actual |
| 441 | 64261.00 | 2022-06-24 | 4 | 7 | 5 | Actual |
| 20508 | 10.33 | 2023-12-25 | 78 | 1 | 12 | Actual |
| 31287 | 1624.09 | 2024-10-24 | 62 | 2 | 13 | Actual |
| 32183 | 340.13 | 2024-11-23 | 77 | 4 | 11 | Actual |
| 12627 | 200.00 | 2023-05-25 | 83 | 6 | 4 | Budget |
| 20939 | 331.00 | 2024-01-25 | 92 | 1 | 6 | Actual |
| 29496 | 163.00 | 2024-09-23 | 78 | 3 | 6 | Actual |
| 29872 | 40.12 | 2024-09-23 | 68 | 2 | 11 | Actual |
| 33555 | 124.06 | 2024-12-24 | 89 | 2 | 13 | Actual |
| 15349 | 91.19 | 2023-07-25 | 78 | 6 | 11 | Actual |
| 17223 | 122663.97 | 2023-09-24 | 34 | 7 | 8 | Actual |
| 31034 | 330.55 | 2024-10-24 | 81 | 3 | 11 | Actual |
| 23948 | -44.00 | 2024-04-23 | 91 | 2 | 6 | Actual |
| 20842 | 142.00 | 2024-01-25 | 85 | 1 | 5 | Actual |
| 4189 | 741.00 | 2022-09-24 | 77 | 1 | 7 | Actual |
| 12958 | 20600.00 | 2023-05-25 | 60 | 4 | 6 | Budget |
| 35526 | 146.51 | 2025-02-22 | 73 | 2 | 11 | Actual |
| 29372 | 480.00 | 2024-09-23 | 65 | 6 | 5 | Actual |
| 17135 | -315.58 | 2023-09-24 | 91 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 19513 | 19.91 | 2023-11-24 | 87 | 2 | 12 | Actual |
| 15399 | 11.40 | 2023-07-25 | 67 | 1 | 12 | Actual |
| 38201 | 83095.78 | 2025-04-24 | 15 | 7 | 13 | Actual |
| 6406 | 23131.00 | 2022-11-24 | 38 | 7 | 6 | Actual |
| 18146 | 496.54 | 2023-10-25 | 66 | 1 | 8 | Actual |
| 7535 | 39100.00 | 2022-12-25 | 60 | 1 | 7 | Budget |
| 21257 | 51468.71 | 2024-01-25 | 52 | 6 | 8 | Actual |
| 14625 | 47499.00 | 2023-07-25 | 60 | 1 | 4 | Actual |
| 14763 | 3089.00 | 2023-07-25 | 76 | 6 | 5 | Actual |
| 3909 | 80.00 | 2022-09-24 | 78 | 2 | 6 | Actual |
| 28655 | 1308099.70 | 2024-08-24 | 101 | 6 | 8 | Actual |
| 12677 | 3000.00 | 2023-05-25 | 62 | 1 | 5 | Budget |
| 577 | 380.00 | 2022-06-24 | 66 | 3 | 6 | Budget |
| 37181 | 26.00 | 2025-04-24 | 82 | 7 | 3 | Actual |
| 32349 | 6.00 | 2024-11-23 | 96 | 6 | 12 | Actual |
| 39398 | 32129.10 | 2025-06-23 | 92 | 7 | 11 | Actual |
| 8809 | 200.00 | 2023-01-25 | 68 | 1 | 8 | Budget |
| 13523 | 25452.00 | 2023-06-24 | 57 | 6 | 3 | Actual |
| 19163 | 437.45 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 4679 | 4900.00 | 2022-10-25 | 61 | 1 | 4 | Budget |
| 13812 | 172.00 | 2023-06-24 | 74 | 1 | 6 | Actual |
| 12726 | 103500.00 | 2023-05-25 | 56 | 6 | 5 | Budget |
| 11244 | 710.00 | 2023-04-24 | 80 | 1 | 3 | Actual |
| 6728 | 132855.07 | 2022-11-24 | 29 | 7 | 8 | Actual |
| 24701 | 26036.00 | 2024-05-24 | 28 | 7 | 3 | Actual |
| 11171 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 37738 | 1438.99 | 2025-04-24 | 72 | 6 | 8 | Actual |
| 18511 | 5.01 | 2023-10-25 | 82 | 6 | 12 | Actual |
| 5432 | 2300.00 | 2022-10-25 | 62 | 1 | 8 | Budget |
| 5353 | 380.00 | 2022-10-25 | 65 | 6 | 7 | Budget |
| 32697 | 29781.00 | 2024-12-24 | 28 | 7 | 4 | Actual |
| 6889 | 35.00 | 2022-12-25 | 67 | 7 | 3 | Actual |
| 35137 | 497.00 | 2025-02-22 | 65 | 3 | 6 | Actual |
| 23382 | 153.95 | 2024-03-24 | 92 | 3 | 11 | Actual |
| 36658 | 162.46 | 2025-03-25 | 85 | 1 | 11 | Actual |
| 16271 | 11.40 | 2023-08-25 | 82 | 3 | 11 | Actual |
| 36418 | 112879.00 | 2025-03-25 | 35 | 7 | 6 | Actual |
| 24136 | 1958.00 | 2024-04-23 | 72 | 6 | 7 | Actual |
| 16029 | 104.00 | 2023-08-25 | 71 | 6 | 7 | Actual |
| 5079 | 480.00 | 2022-10-25 | 77 | 3 | 6 | Budget |
| 29003 | 168696.18 | 2024-08-24 | 46 | 7 | 12 | Actual |
| 24454 | 22.04 | 2024-04-23 | 69 | 6 | 11 | Actual |
| 12963 | 232.00 | 2023-05-25 | 65 | 4 | 6 | Actual |
| 774 | 6077.00 | 2022-06-24 | 7 | 7 | 6 | Actual |
| 16378 | 31286.45 | 2023-08-25 | 14 | 7 | 11 | Actual |
| 4530 | 495.00 | 2022-10-25 | 87 | 1 | 3 | Actual |
| 28291 | 135.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
| 28275 | 2281.00 | 2024-08-24 | 61 | 1 | 6 | Actual |
| 19509 | 1.82 | 2023-11-24 | 82 | 2 | 12 | Actual |
| 4081 | 5572.00 | 2022-09-24 | 57 | 6 | 6 | Actual |
| 4136 | 167185.00 | 2022-09-24 | 101 | 6 | 6 | Actual |
| 9958 | 217671.80 | 2023-02-22 | 12 | 2 | 8 | Actual |
| 16660 | 684.00 | 2023-09-24 | 92 | 1 | 4 | Actual |
| 12431 | 93.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
| 8451 | 550.00 | 2023-01-25 | 80 | 3 | 6 | Budget |
| 6767 | 172.00 | 2022-12-25 | 78 | 1 | 3 | Actual |
| 4141 | 7497.00 | 2022-09-24 | 8 | 7 | 6 | Actual |
| 25131 | 74.00 | 2024-05-24 | 69 | 1 | 7 | Actual |
| 12911 | 28500.00 | 2023-05-25 | 60 | 3 | 6 | Budget |
| 6956 | 650.00 | 2022-12-25 | 81 | 1 | 4 | Actual |
| 22788 | 196260.00 | 2024-03-24 | 29 | 7 | 4 | Actual |
| 2729 | 60.00 | 2022-08-25 | 71 | 1 | 6 | Budget |
| 9174 | 2156.00 | 2023-02-22 | 62 | 1 | 4 | Actual |
| 9390 | 650.00 | 2023-02-22 | 77 | 6 | 5 | Budget |
| 28090 | 6672.00 | 2024-08-24 | 61 | 1 | 4 | Actual |
| 23247 | 599.58 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 17810 | 478.00 | 2023-10-25 | 81 | 6 | 5 | Actual |
| 33186 | 1285259.88 | 2024-12-24 | 6 | 7 | 8 | Actual |
| 8196 | 200.00 | 2023-01-25 | 67 | 1 | 5 | Budget |
| 16221 | 133.74 | 2023-08-25 | 89 | 1 | 11 | Actual |
| 11489 | 748.00 | 2023-04-24 | 77 | 6 | 4 | Actual |
| 15861 | 33.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 30325 | 8748.00 | 2024-10-24 | 23 | 7 | 3 | Actual |
| 37429 | -101.00 | 2025-04-24 | 91 | 2 | 6 | Actual |
| 5002 | -191.00 | 2022-10-25 | 91 | 1 | 6 | Actual |
| 20535 | 7.14 | 2023-12-25 | 78 | 2 | 12 | Actual |
| 31457 | 47472.00 | 2024-11-23 | 33 | 7 | 3 | Actual |
| 10452 | 850.00 | 2023-03-25 | 80 | 1 | 5 | Budget |
| 21526 | 33.74 | 2024-01-25 | 65 | 1 | 12 | Actual |
| 20133 | 45.00 | 2023-12-25 | 82 | 6 | 7 | Actual |
| 12899 | 40.00 | 2023-05-25 | 85 | 2 | 6 | Budget |
| 17690 | 339.00 | 2023-10-25 | 90 | 1 | 4 | Actual |
| 28643 | 214.72 | 2024-08-24 | 83 | 6 | 8 | Actual |
| 1346 | 62.00 | 2022-07-25 | 82 | 1 | 4 | Actual |
| 1213 | 392.00 | 2022-07-25 | 77 | 6 | 3 | Actual |
| 37784 | 47655.00 | 2025-04-24 | 40 | 7 | 8 | Actual |
| 21398 | 97.57 | 2024-01-25 | 89 | 3 | 11 | Actual |
| 35775 | 11525.44 | 2025-02-22 | 94 | 6 | 12 | Actual |
| 14899 | 16.00 | 2023-07-25 | 71 | 4 | 6 | Actual |
| 10703 | 89.00 | 2023-03-25 | 94 | 3 | 6 | Actual |
| 12107 | 50.00 | 2023-04-24 | 82 | 6 | 7 | Budget |
| 25830 | 153521.00 | 2024-06-23 | 12 | 2 | 4 | Actual |
| 11197 | 33121.40 | 2023-03-25 | 19 | 7 | 8 | Actual |
| 9054 | 80.00 | 2023-02-22 | 68 | 6 | 3 | Budget |
| 13461 | 66056.86 | 2023-05-25 | 31 | 7 | 8 | Actual |
| 36345 | 116.00 | 2025-03-25 | 73 | 5 | 6 | Actual |
| 15247 | 125700.97 | 2023-07-25 | 12 | 2 | 11 | Actual |
| 3561 | 3264.00 | 2022-09-24 | 62 | 1 | 4 | Actual |
| 2903 | 6.00 | 2022-08-25 | 96 | 4 | 6 | Actual |
| 24278 | 1322198.44 | 2024-04-23 | 6 | 7 | 8 | Actual |
| 17880 | 8062.00 | 2023-10-25 | 60 | 2 | 6 | Actual |
| 21009 | 92.00 | 2024-01-25 | 78 | 4 | 6 | Actual |
| 21182 | 39785.00 | 2024-01-25 | 19 | 7 | 7 | Actual |
| 32668 | 819.00 | 2024-12-24 | 81 | 6 | 4 | Actual |
| 23741 | 29338.00 | 2024-04-23 | 53 | 6 | 4 | Actual |
| 34964 | 143107.00 | 2025-02-22 | 15 | 7 | 4 | Actual |
| 12450 | 7718.00 | 2023-05-25 | 94 | 6 | 3 | Actual |
| 2589 | 200.00 | 2022-08-25 | 68 | 1 | 5 | Budget |
| 7413 | 81.00 | 2022-12-25 | 73 | 5 | 6 | Actual |
| 19063 | 342.00 | 2023-11-24 | 74 | 1 | 7 | Actual |
| 29407 | 14817.00 | 2024-09-23 | 18 | 7 | 5 | Actual |
| 24830 | 32379.00 | 2024-05-24 | 40 | 7 | 4 | Actual |
| 3585 | 1100.00 | 2022-09-24 | 80 | 1 | 4 | Budget |
| 23913 | 312.00 | 2024-04-23 | 81 | 1 | 6 | Actual |
| 25193 | 153205.00 | 2024-05-24 | 13 | 7 | 7 | Actual |
| 5078 | 275.00 | 2022-10-25 | 76 | 3 | 6 | Actual |
| 3732 | 167.00 | 2022-09-24 | 83 | 1 | 5 | Actual |
| 7813 | 31.38 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 36906 | 83.74 | 2025-03-25 | 71 | 6 | 12 | Actual |
| 33207 | 49200.48 | 2024-12-24 | 38 | 7 | 8 | Actual |
| 1832 | 3.00 | 2022-07-25 | 96 | 5 | 6 | Actual |
| 4201 | 129.00 | 2022-09-24 | 84 | 1 | 7 | Actual |
| 24630 | 175.00 | 2024-05-24 | 71 | 1 | 3 | Actual |
| 33492 | 10295.63 | 2024-12-24 | 24 | 7 | 12 | Actual |
| 34870 | 104.00 | 2025-02-22 | 67 | 7 | 3 | Actual |
| 36769 | 49.70 | 2025-03-25 | 89 | 5 | 11 | Actual |
| 4649 | 100.00 | 2022-10-25 | 74 | 7 | 3 | Budget |
| 19570 | 9491.36 | 2023-11-24 | 32 | 7 | 12 | Actual |
| 587 | 167.00 | 2022-06-24 | 74 | 3 | 6 | Actual |
| 8046 | 20463.00 | 2023-01-25 | 100 | 7 | 3 | Actual |
| 5268 | 30604.00 | 2022-10-25 | 19 | 7 | 6 | Actual |
| 27223 | 382.00 | 2024-07-24 | 87 | 4 | 6 | Actual |
| 7534 | 38000.00 | 2022-12-25 | 60 | 1 | 7 | Actual |
| 27741 | 66.72 | 2024-07-24 | 71 | 1 | 12 | Actual |
| 39207 | 213.53 | 2025-05-25 | 68 | 6 | 12 | Actual |
| 23004 | 153.00 | 2024-03-24 | 66 | 5 | 6 | Actual |
| 29799 | 208.66 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 26836 | 345.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
| 8739 | 3200.00 | 2023-01-25 | 76 | 6 | 7 | Budget |
| 12913 | 3071.00 | 2023-05-25 | 61 | 3 | 6 | Actual |
| 14764 | 513.00 | 2023-07-25 | 77 | 6 | 5 | Actual |
| 31817 | 3333.00 | 2024-11-23 | 57 | 6 | 6 | Actual |
| 6164 | 53.00 | 2022-11-24 | 83 | 2 | 6 | Actual |
| 31738 | 277.00 | 2024-11-23 | 65 | 3 | 6 | Actual |
| 3692 | 25896.00 | 2022-09-24 | 38 | 7 | 4 | Actual |
| 18386 | 3.95 | 2023-10-25 | 82 | 5 | 11 | Actual |
| 22204 | 1543051.00 | 2024-02-22 | 46 | 7 | 7 | Actual |
| 35847 | 696.00 | 2025-02-22 | 77 | 2 | 13 | Actual |
| 38043 | 2478.46 | 2025-04-24 | 52 | 6 | 12 | Actual |
| 8365 | 122.00 | 2023-01-25 | 85 | 1 | 6 | Actual |
| 24320 | 169.91 | 2024-04-23 | 81 | 1 | 11 | Actual |
| 7416 | 100.00 | 2022-12-25 | 74 | 5 | 6 | Budget |
| 26498 | 22.04 | 2024-06-23 | 71 | 4 | 11 | Actual |
| 32010 | 298.06 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 22406 | 4.00 | 2024-02-22 | 96 | 3 | 11 | Actual |
| 13653 | 49.00 | 2023-06-24 | 69 | 6 | 4 | Actual |
| 29724 | 493.51 | 2024-09-23 | 68 | 1 | 8 | Actual |
| 23652 | 12543.00 | 2024-04-23 | 94 | 6 | 3 | Actual |
| 31124 | 7921.12 | 2024-10-24 | 28 | 7 | 11 | Actual |
| 29269 | 127759.00 | 2024-09-23 | 12 | 2 | 4 | Actual |
| 14751 | 2975.00 | 2023-07-25 | 61 | 6 | 5 | Actual |
| 23966 | 127.00 | 2024-04-23 | 78 | 3 | 6 | Actual |
| 35441 | 416.24 | 2025-02-22 | 74 | 6 | 8 | Actual |
| 39318 | 41965.19 | 2025-05-25 | 60 | 6 | 13 | Actual |
| 13767 | 41346.00 | 2023-06-24 | 94 | 6 | 5 | Actual |
| 10784 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 17261 | 501.83 | 2023-09-24 | 61 | 2 | 11 | Actual |
| 6338 | 200.00 | 2022-11-24 | 65 | 6 | 6 | Budget |
| 21637 | 537.00 | 2024-02-22 | 92 | 1 | 3 | Actual |
| 2170 | 24000.01 | 2022-07-25 | 60 | 6 | 8 | Actual |
| 38241 | 326.00 | 2025-05-25 | 84 | 1 | 3 | Actual |
| 7996 | 28593.00 | 2023-01-25 | 40 | 7 | 3 | Actual |
| 28638 | 1022.31 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 38346 | 817.00 | 2025-05-25 | 65 | 1 | 4 | Actual |
| 18106 | 194.00 | 2023-10-25 | 90 | 6 | 7 | Actual |
| 14148 | 235.93 | 2023-06-24 | 92 | 2 | 8 | Actual |
| 30547 | 163032.00 | 2024-10-24 | 37 | 7 | 5 | Actual |
| 33013 | 1499.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
| 24877 | 295.00 | 2024-05-24 | 72 | 6 | 5 | Actual |
| 16795 | 827984.00 | 2023-09-24 | 6 | 7 | 5 | Actual |
| 37735 | 364.72 | 2025-04-24 | 68 | 6 | 8 | Actual |
| 17337 | -117.32 | 2023-09-24 | 91 | 4 | 11 | Actual |
| 4580 | 214.00 | 2022-10-25 | 81 | 6 | 3 | Actual |
| 23295 | 122723.06 | 2024-03-24 | 35 | 7 | 8 | Actual |
| 14803 | 141912.00 | 2023-07-25 | 37 | 7 | 5 | Actual |
| 28022 | 222.00 | 2024-08-24 | 84 | 6 | 3 | Actual |
| 800 | -58073.00 | 2022-06-24 | 46 | 7 | 6 | Actual |
| 38631 | 168.00 | 2025-05-25 | 89 | 4 | 6 | Actual |
| 5922 | 34976.00 | 2022-11-24 | 19 | 7 | 4 | Actual |
| 19654 | 16944.00 | 2023-12-25 | 20 | 7 | 3 | Actual |
| 26590 | 5096.60 | 2024-06-23 | 20 | 7 | 11 | Actual |
| 3937 | 1300.00 | 2022-09-24 | 62 | 3 | 6 | Budget |
| 27373 | 212.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
| 1804 | 83.00 | 2022-07-25 | 73 | 5 | 6 | Actual |
| 30598 | 60.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
| 38519 | 28771.00 | 2025-05-25 | 33 | 7 | 5 | Actual |
| 16745 | 53.00 | 2023-09-24 | 82 | 1 | 5 | Actual |
| 6790 | 4000.00 | 2022-12-25 | 52 | 6 | 3 | Budget |
| 13136 | 78225.00 | 2023-05-25 | 35 | 7 | 6 | Actual |
| 23963 | 130.00 | 2024-04-23 | 74 | 3 | 6 | Actual |
| 1113 | 3645.09 | 2022-06-24 | 23 | 7 | 8 | Actual |
| 15834 | 20.00 | 2023-08-25 | 83 | 2 | 6 | Actual |
| 27461 | 281.39 | 2024-07-24 | 89 | 2 | 8 | Actual |
| 12779 | 24228.00 | 2023-05-25 | 94 | 6 | 5 | Actual |
| 31412 | 410.00 | 2024-11-23 | 66 | 6 | 3 | Actual |
| 32188 | 108.21 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 8331 | 1900.00 | 2023-01-25 | 62 | 1 | 6 | Budget |
| 156 | 9.00 | 2022-06-24 | 71 | 7 | 3 | Actual |
| 34710 | 4850.47 | 2025-01-24 | 52 | 6 | 13 | Actual |
| 8234 | 15352.00 | 2023-01-25 | 52 | 6 | 5 | Actual |
| 15591 | 177.00 | 2023-08-25 | 81 | 7 | 3 | Actual |
| 28430 | 32.00 | 2024-08-24 | 82 | 6 | 6 | Actual |
| 28463 | 240599.00 | 2024-08-24 | 35 | 7 | 6 | Actual |
| 13432 | 154.11 | 2023-05-25 | 85 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-04-24 | 24 | 7 | 8 | Actual |
| 27785 | 47.57 | 2024-07-24 | 92 | 2 | 12 | Actual |
| 38710 | 6123.00 | 2025-05-25 | 23 | 7 | 6 | Actual |
| 9757 | 17248.00 | 2023-02-22 | 24 | 7 | 6 | Actual |
| 29441 | 130.00 | 2024-09-23 | 78 | 1 | 6 | Actual |
| 15889 | 55.00 | 2023-08-25 | 84 | 4 | 6 | Actual |
| 9966 | 455.64 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 10833 | 1600.00 | 2023-03-25 | 76 | 6 | 6 | Budget |
| 412 | 1700.00 | 2022-06-24 | 76 | 6 | 5 | Budget |
| 1966 | 750.00 | 2022-07-25 | 87 | 1 | 7 | Budget |
| 6630 | 385.94 | 2022-11-24 | 81 | 2 | 8 | Actual |
| 4618 | 50539.00 | 2022-10-25 | 31 | 7 | 3 | Actual |
| 11418 | 110.00 | 2023-04-24 | 71 | 1 | 4 | Budget |
| 30139 | 32.83 | 2024-09-23 | 69 | 1 | 13 | Actual |
| 30053 | 48.63 | 2024-09-23 | 78 | 2 | 12 | Actual |
| 29626 | 7301.00 | 2024-09-23 | 61 | 1 | 7 | Actual |
| 27772 | 49.70 | 2024-07-24 | 76 | 2 | 12 | Actual |
| 36178 | 77.00 | 2025-03-25 | 71 | 6 | 5 | Actual |
| 15579 | 204.00 | 2023-08-25 | 65 | 7 | 3 | Actual |
| 897 | 100.00 | 2022-06-24 | 84 | 6 | 7 | Budget |
| 15654 | 395.00 | 2023-08-25 | 81 | 6 | 4 | Actual |
| 35586 | 250.76 | 2025-02-22 | 81 | 4 | 11 | Actual |
| 20556 | 46.50 | 2023-12-25 | 66 | 6 | 12 | Actual |
| 22818 | 173.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 23460 | 193.32 | 2024-03-24 | 81 | 6 | 11 | Actual |
| 28322 | 75.00 | 2024-08-24 | 89 | 2 | 6 | Actual |
| 20542 | 19.91 | 2023-12-25 | 87 | 2 | 12 | Actual |
| 35960 | 5780.00 | 2025-03-25 | 63 | 6 | 3 | Actual |
| 23346 | 110.34 | 2024-03-24 | 81 | 2 | 11 | Actual |
| 30339 | 171473.00 | 2024-10-24 | 46 | 7 | 3 | Actual |
| 4046 | 100.00 | 2022-09-24 | 74 | 5 | 6 | Budget |
| 29917 | 245.44 | 2024-09-23 | 92 | 3 | 11 | Actual |
| 31646 | 514.00 | 2024-11-23 | 92 | 6 | 5 | Actual |
| 14151 | 70713.00 | 2023-06-24 | 52 | 6 | 8 | Actual |
| 20487 | 24033.12 | 2023-12-25 | 35 | 7 | 11 | Actual |
| 31774 | 93.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
| 37501 | 202.00 | 2025-04-24 | 81 | 5 | 6 | Actual |
| 6969 | 270.00 | 2022-12-25 | 90 | 1 | 4 | Actual |
| 22184 | 154184.00 | 2024-02-22 | 15 | 7 | 7 | Actual |
| 27683 | 751.84 | 2024-07-24 | 72 | 6 | 11 | Actual |
| 13966 | 363.00 | 2023-06-24 | 92 | 6 | 6 | Actual |
| 21283 | 135.93 | 2024-01-25 | 85 | 6 | 8 | Actual |
| 15396 | 173.10 | 2023-07-25 | 62 | 1 | 12 | Actual |
| 25780 | 84.00 | 2024-06-23 | 67 | 7 | 3 | Actual |
| 6134 | 850.00 | 2022-11-24 | 61 | 2 | 6 | Budget |
| 34343 | 68.85 | 2025-01-24 | 69 | 1 | 11 | Actual |
| 4855 | 200.00 | 2022-10-25 | 85 | 1 | 5 | Budget |
| 35268 | 164149.00 | 2025-02-22 | 35 | 7 | 6 | Actual |
| 3052 | 280.00 | 2022-08-25 | 67 | 1 | 7 | Budget |
| 36925 | 6.00 | 2025-03-25 | 96 | 6 | 12 | Actual |
| 10819 | 100.00 | 2023-03-25 | 67 | 6 | 6 | Budget |
| 24297 | 171825.49 | 2024-04-23 | 35 | 7 | 8 | Actual |
| 14117 | 293.51 | 2023-06-24 | 89 | 1 | 8 | Actual |
| 39154 | 575.24 | 2025-05-25 | 80 | 1 | 12 | Actual |
| 29100 | 117692.92 | 2024-08-24 | 15 | 7 | 13 | Actual |
| 2529 | 42.00 | 2022-08-25 | 82 | 6 | 4 | Actual |
| 7857 | 23827.28 | 2022-12-25 | 40 | 7 | 8 | Actual |
| 27314 | 169895.00 | 2024-07-24 | 39 | 7 | 6 | Actual |
| 17283 | -52.43 | 2023-09-24 | 91 | 2 | 11 | Actual |
| 17073 | 135.00 | 2023-09-24 | 85 | 6 | 7 | Actual |
| 26316 | 7660.31 | 2024-06-23 | 61 | 2 | 8 | Actual |
| 9306 | 319901.00 | 2023-02-22 | 46 | 7 | 4 | Actual |
| 18466 | 22.04 | 2023-10-25 | 66 | 1 | 12 | Actual |
| 2721 | 310.00 | 2022-08-25 | 66 | 1 | 6 | Actual |
| 30439 | 151354.00 | 2024-10-24 | 15 | 7 | 4 | Actual |
| 9771 | 13867.00 | 2023-02-22 | 100 | 7 | 6 | Actual |
| 28772 | 76.29 | 2024-08-24 | 68 | 4 | 11 | Actual |
| 30108 | 61882.76 | 2024-09-23 | 13 | 7 | 12 | Actual |
| 7777 | 2600.00 | 2022-12-25 | 57 | 6 | 8 | Budget |
| 29654 | 6339.00 | 2024-09-23 | 53 | 6 | 7 | Actual |
| 24736 | 54.00 | 2024-05-24 | 90 | 7 | 3 | Actual |
| 21405 | 1258.23 | 2024-01-25 | 61 | 4 | 11 | Actual |
| 76 | 200.00 | 2022-06-24 | 72 | 6 | 3 | Budget |
| 18307 | 12.46 | 2023-10-25 | 84 | 2 | 11 | Actual |
| 17906 | 2003586.00 | 2023-10-25 | 10 | 3 | 6 | Actual |
| 25326 | 29722.85 | 2024-05-24 | 32 | 7 | 8 | Actual |
| 25350 | 102.89 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 25725 | 405.00 | 2024-06-23 | 73 | 6 | 3 | Actual |
| 16651 | 678.00 | 2023-09-24 | 81 | 1 | 4 | Actual |
| 27680 | 90.12 | 2024-07-24 | 68 | 6 | 11 | Actual |
| 24613 | 564.60 | 2024-04-23 | 34 | 7 | 12 | Actual |
| 9475 | 380.00 | 2023-02-22 | 81 | 1 | 6 | Budget |
| 35254 | 57454.00 | 2025-02-22 | 15 | 7 | 6 | Actual |
| 5530 | 23224.24 | 2022-10-25 | 57 | 6 | 8 | Actual |
| 17834 | 10915.00 | 2023-10-25 | 20 | 7 | 5 | Actual |
| 37732 | 1079.89 | 2025-04-24 | 65 | 6 | 8 | Actual |
| 13697 | 156291.00 | 2023-06-24 | 35 | 7 | 4 | Actual |
| 7291 | 51.00 | 2022-12-25 | 85 | 2 | 6 | Actual |
| 16353 | 213.53 | 2023-08-25 | 74 | 6 | 11 | Actual |
| 34168 | 514.00 | 2025-01-24 | 73 | 6 | 7 | Actual |
| 23844 | 155.00 | 2024-04-23 | 67 | 6 | 5 | Actual |
| 5955 | 192.00 | 2022-11-24 | 68 | 1 | 5 | Actual |
| 20635 | 151.00 | 2024-01-25 | 94 | 1 | 3 | Actual |
| 5090 | 100.00 | 2022-10-25 | 83 | 3 | 6 | Budget |
| 38547 | 88.00 | 2025-05-25 | 84 | 1 | 6 | Actual |
| 4646 | 110.00 | 2022-10-25 | 73 | 7 | 3 | Budget |
| 32936 | 6.00 | 2024-12-24 | 96 | 5 | 6 | Actual |
| 12651 | 10976.00 | 2023-05-25 | 18 | 7 | 4 | Actual |
| 35720 | 166.72 | 2025-02-22 | 65 | 2 | 12 | Actual |
| 29642 | 383.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
| 26677 | 21091.58 | 2024-06-23 | 13 | 7 | 12 | Actual |
| 7581 | 37148.00 | 2022-12-25 | 12 | 2 | 7 | Actual |
| 3256 | 100.00 | 2022-08-25 | 78 | 2 | 8 | Budget |
| 6686 | 573.82 | 2022-11-24 | 77 | 6 | 8 | Actual |
| 23984 | 67.00 | 2024-04-23 | 67 | 4 | 6 | Actual |
| 20349 | 6680.67 | 2023-12-25 | 60 | 3 | 11 | Actual |
| 24179 | 135599.00 | 2024-04-23 | 37 | 7 | 7 | Actual |
| 26732 | 387.22 | 2024-06-23 | 65 | 2 | 13 | Actual |
| 10912 | 475.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
| 37769 | 18336.27 | 2025-04-24 | 20 | 7 | 8 | Actual |
| 8127 | 280.00 | 2023-01-25 | 74 | 6 | 4 | Budget |
| 35941 | 88.00 | 2025-03-25 | 82 | 1 | 3 | Actual |
| 10818 | 223.00 | 2023-03-25 | 66 | 6 | 6 | Actual |
| 19973 | 14.00 | 2023-12-25 | 69 | 4 | 6 | Actual |
| 38379 | 26625.00 | 2025-05-25 | 63 | 6 | 4 | Actual |
| 34701 | 171.43 | 2025-01-24 | 83 | 2 | 13 | Actual |
| 11693 | 416.00 | 2023-04-24 | 66 | 1 | 6 | Actual |
| 12910 | 27209.00 | 2023-05-25 | 60 | 3 | 6 | Actual |
| 15818 | 606.00 | 2023-08-25 | 61 | 2 | 6 | Actual |
| 34323 | 246937.50 | 2025-01-24 | 29 | 7 | 8 | Actual |
| 26986 | 285.00 | 2024-07-24 | 78 | 6 | 4 | Actual |
| 23079 | 28043.00 | 2024-03-24 | 32 | 7 | 6 | Actual |
| 11846 | 167.00 | 2023-04-24 | 73 | 4 | 6 | Actual |
| 20769 | 169.00 | 2024-01-25 | 67 | 6 | 4 | Actual |
| 3456 | 101.00 | 2022-09-24 | 78 | 6 | 3 | Actual |
| 32139 | 139.06 | 2024-11-23 | 90 | 2 | 11 | Actual |
| 755 | 100.00 | 2022-06-24 | 83 | 6 | 6 | Budget |
| 32589 | 161682.00 | 2024-12-24 | 46 | 7 | 3 | Actual |
| 16377 | 48460.17 | 2023-08-25 | 13 | 7 | 11 | Actual |
| 38664 | 42.00 | 2025-05-25 | 54 | 6 | 6 | Actual |
| 22485 | 57466.72 | 2024-02-22 | 29 | 7 | 11 | Actual |
| 12669 | -101932.00 | 2023-05-25 | 43 | 7 | 4 | Actual |
| 27965 | 10033.02 | 2024-07-24 | 40 | 7 | 13 | Actual |
| 20255 | 178.36 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 1534 | 300.00 | 2022-07-25 | 73 | 6 | 5 | Budget |
| 16997 | 75549.00 | 2023-09-24 | 15 | 7 | 6 | Actual |
| 6206 | 200.00 | 2022-11-24 | 78 | 3 | 6 | Budget |
| 21817 | 83001.00 | 2024-02-22 | 37 | 7 | 4 | Actual |
| 12460 | 50999.00 | 2023-05-25 | 13 | 7 | 3 | Actual |
| 30179 | 632.84 | 2024-09-23 | 87 | 2 | 13 | Actual |
| 32177 | 63.53 | 2024-11-23 | 68 | 4 | 11 | Actual |
| 34769 | 10434.78 | 2025-01-24 | 40 | 7 | 13 | Actual |
| 27200 | -421.00 | 2024-07-24 | 91 | 3 | 6 | Actual |
| 12925 | 80.00 | 2023-05-25 | 71 | 3 | 6 | Budget |
| 9776 | 3424.00 | 2023-02-22 | 62 | 1 | 7 | Actual |
| 10746 | 157.00 | 2023-03-25 | 89 | 4 | 6 | Actual |
| 26027 | 7.00 | 2024-06-23 | 69 | 2 | 6 | Actual |
| 648 | 100.00 | 2022-06-24 | 83 | 4 | 6 | Budget |
| 32405 | 253.89 | 2024-11-23 | 92 | 1 | 13 | Actual |
| 15994 | 56.00 | 2023-08-25 | 69 | 1 | 7 | Actual |
| 35328 | 296.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 29472 | 38.00 | 2024-09-23 | 83 | 2 | 6 | Actual |
| 29848 | 312.47 | 2024-09-23 | 74 | 1 | 11 | Actual |
| 9646 | 70.00 | 2023-02-22 | 67 | 5 | 6 | Budget |
| 294 | 3303.00 | 2022-06-24 | 94 | 6 | 4 | Actual |
| 3576 | 215.00 | 2022-09-24 | 74 | 1 | 4 | Actual |
| 26613 | 32.67 | 2024-06-23 | 65 | 1 | 12 | Actual |
| 13382 | 21800.00 | 2023-05-25 | 53 | 6 | 8 | Budget |
| 3222 | 1092.01 | 2022-08-25 | 87 | 1 | 8 | Actual |
| 5217 | 96.00 | 2022-10-25 | 67 | 6 | 6 | Actual |
| 19559 | 1114.61 | 2023-11-24 | 15 | 7 | 12 | Actual |
| 30563 | 208.00 | 2024-10-24 | 73 | 1 | 6 | Actual |
| 10326 | 176.00 | 2023-03-25 | 89 | 1 | 4 | Actual |
| 34772 | 7494.37 | 2025-01-24 | 100 | 7 | 13 | Actual |
| 11807 | 200.00 | 2023-04-24 | 78 | 3 | 6 | Budget |
| 26327 | 907.16 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 34970 | 6998.00 | 2025-02-22 | 23 | 7 | 4 | Actual |
| 38872 | 188.96 | 2025-05-25 | 94 | 2 | 8 | Actual |
| 18406 | 128.42 | 2023-10-25 | 65 | 6 | 11 | Actual |
| 38504 | 11602.00 | 2025-05-25 | 8 | 7 | 5 | Actual |
| 38344 | 9174.00 | 2025-05-25 | 61 | 1 | 4 | Actual |
| 20742 | 802.00 | 2024-01-25 | 77 | 1 | 4 | Actual |
| 33643 | 1418.00 | 2025-01-24 | 87 | 1 | 3 | Actual |
| 18311 | 35.87 | 2023-10-25 | 90 | 2 | 11 | Actual |
| 683 | 100.00 | 2022-06-24 | 76 | 5 | 6 | Budget |
| 9094 | 167847.00 | 2023-02-22 | 4 | 7 | 3 | Actual |
| 26656 | 57.14 | 2024-06-23 | 77 | 6 | 12 | Actual |
| 28450 | 17287.00 | 2024-08-24 | 18 | 7 | 6 | Actual |
| 10967 | 374.00 | 2023-03-25 | 73 | 6 | 7 | Actual |
| 23572 | 12093.54 | 2024-03-24 | 19 | 7 | 12 | Actual |
| 34467 | 56.08 | 2025-01-24 | 90 | 5 | 11 | Actual |
| 106 | 3642.00 | 2022-06-24 | 94 | 6 | 3 | Actual |
| 13251 | 15638.00 | 2023-05-25 | 94 | 6 | 7 | Actual |
| 372 | 220.00 | 2022-06-24 | 90 | 1 | 5 | Actual |
| 20244 | 1902.63 | 2023-12-25 | 72 | 6 | 8 | Actual |
| 1685 | 101.00 | 2022-07-25 | 90 | 2 | 6 | Actual |
| 15815 | 10.00 | 2023-08-25 | 96 | 1 | 6 | Actual |
| 19114 | 10.00 | 2023-11-24 | 96 | 6 | 7 | Actual |
| 19926 | 167.00 | 2023-12-25 | 80 | 2 | 6 | Actual |
| 30395 | 135805.00 | 2024-10-24 | 12 | 2 | 4 | Actual |
| 21227 | 569.27 | 2024-01-25 | 94 | 1 | 8 | Actual |
| 23671 | 26036.00 | 2024-04-23 | 28 | 7 | 3 | Actual |
| 35041 | 891.00 | 2025-02-22 | 87 | 6 | 5 | Actual |
| 32555 | 354.00 | 2024-12-24 | 90 | 6 | 3 | Actual |
| 8784 | 138768.00 | 2023-01-25 | 29 | 7 | 7 | Actual |
| 19141 | 53485.00 | 2023-11-24 | 39 | 7 | 7 | Actual |
| 37060 | 62000.65 | 2025-03-25 | 29 | 7 | 13 | Actual |
| 30766 | 994.00 | 2024-10-24 | 81 | 1 | 7 | Actual |
| 31955 | 26881.00 | 2024-11-23 | 28 | 7 | 7 | Actual |
| 34236 | 373.82 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 26431 | -274.77 | 2024-06-23 | 91 | 1 | 11 | Actual |
| 4572 | 970.00 | 2022-10-25 | 76 | 6 | 3 | Actual |
| 13094 | 289.00 | 2023-05-25 | 81 | 6 | 6 | Actual |
| 6242 | 23.00 | 2022-11-24 | 71 | 4 | 6 | Actual |
| 38860 | 231.39 | 2025-05-25 | 78 | 2 | 8 | Actual |
| 3082 | 750.00 | 2022-08-25 | 87 | 1 | 7 | Budget |
| 20306 | 345.45 | 2023-12-25 | 77 | 1 | 11 | Actual |
| 9370 | 480.00 | 2023-02-22 | 65 | 6 | 5 | Budget |
| 8947 | -108.01 | 2023-01-25 | 91 | 6 | 8 | Actual |
| 22035 | 144.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
| 7768 | 2984.47 | 2022-12-25 | 52 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2024-09-23 | 19 | 7 | 8 | Actual |
| 2403 | 38.00 | 2022-08-25 | 68 | 7 | 3 | Actual |
| 10492 | 210.00 | 2023-03-25 | 68 | 6 | 5 | Actual |
| 12487 | 480.00 | 2023-05-25 | 62 | 7 | 3 | Budget |
| 32439 | 33572.05 | 2024-11-23 | 60 | 6 | 13 | Actual |
| 15852 | 19.00 | 2023-08-25 | 69 | 3 | 6 | Actual |
| 9936 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 8273 | 178.00 | 2023-01-25 | 78 | 6 | 5 | Actual |
| 10103 | 2200.00 | 2023-03-25 | 62 | 1 | 3 | Budget |
| 10482 | 3469.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 26840 | 390.00 | 2024-07-24 | 89 | 1 | 3 | Actual |
| 1491 | 200.00 | 2022-07-25 | 85 | 1 | 5 | Budget |
| 33278 | 198.64 | 2024-12-24 | 74 | 3 | 11 | Actual |
| 15954 | 326.00 | 2023-08-25 | 92 | 6 | 6 | Actual |
| 17723 | 181.00 | 2023-10-25 | 89 | 6 | 4 | Actual |
| 37592 | 101.00 | 2025-04-24 | 82 | 1 | 7 | Actual |
| 24029 | 273.00 | 2024-04-23 | 92 | 5 | 6 | Actual |
| 9504 | 80.00 | 2023-02-22 | 67 | 2 | 6 | Budget |
| 34243 | 13.00 | 2025-01-24 | 96 | 1 | 8 | Actual |
| 1569 | 10302.00 | 2022-07-25 | 7 | 7 | 5 | Actual |
| 27514 | 125145.84 | 2024-07-24 | 21 | 7 | 8 | Actual |
| 27870 | 67.92 | 2024-07-24 | 84 | 1 | 13 | Actual |
| 27299 | 55087.00 | 2024-07-24 | 19 | 7 | 6 | Actual |
| 29957 | 408.21 | 2024-09-23 | 66 | 6 | 11 | Actual |
| 18960 | 169.00 | 2023-11-24 | 90 | 4 | 6 | Actual |
| 17826 | 747734.00 | 2023-10-25 | 6 | 7 | 5 | Actual |
| 6993 | 480.00 | 2022-12-25 | 66 | 6 | 4 | Budget |
| 25773 | 547725.00 | 2024-06-23 | 45 | 7 | 3 | Actual |
| 17130 | 264.72 | 2023-09-24 | 84 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-04-24 | 85 | 1 | 8 | Budget |
| 6428 | 80.00 | 2022-11-24 | 71 | 1 | 7 | Actual |
| 35571 | 17940.46 | 2025-02-22 | 60 | 4 | 11 | Actual |
| 27900 | 199.50 | 2024-07-24 | 89 | 2 | 13 | Actual |
| 20994 | 470.00 | 2024-01-25 | 92 | 3 | 6 | Actual |
| 24359 | 2.00 | 2024-04-23 | 96 | 2 | 11 | Actual |
| 34754 | 4418.88 | 2025-01-24 | 20 | 7 | 13 | Actual |
| 8047 | 45100.00 | 2023-01-25 | 60 | 1 | 4 | Budget |
| 37370 | 39407.00 | 2025-04-24 | 34 | 7 | 5 | Actual |
| 20157 | 54504.00 | 2023-12-25 | 21 | 7 | 7 | Actual |
| 3273 | 154.11 | 2022-08-25 | 90 | 2 | 8 | Actual |
| 30174 | 492.49 | 2024-09-23 | 81 | 2 | 13 | Actual |
| 21230 | 46662.56 | 2024-01-25 | 60 | 2 | 8 | Actual |
| 21796 | 91051.00 | 2024-02-22 | 4 | 7 | 4 | Actual |
| 3800 | 371.00 | 2022-09-24 | 92 | 6 | 5 | Actual |
| 28741 | 2134.84 | 2024-08-24 | 62 | 3 | 11 | Actual |
| 3074 | 60.00 | 2022-08-25 | 82 | 1 | 7 | Budget |
| 23458 | 83.74 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 21071 | 77.00 | 2024-01-25 | 85 | 6 | 6 | Actual |
| 18463 | 189.06 | 2023-10-25 | 61 | 1 | 12 | Actual |
| 913 | 92875.00 | 2022-06-24 | 4 | 7 | 7 | Actual |
| 27040 | 556.00 | 2024-07-24 | 73 | 1 | 5 | Actual |
| 34962 | 105324.00 | 2025-02-22 | 13 | 7 | 4 | Actual |
| 34944 | 83.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
| 20429 | 2.00 | 2023-12-25 | 96 | 5 | 11 | Actual |
| 10655 | 3.00 | 2023-03-25 | 96 | 2 | 6 | Actual |
| 30888 | 60.17 | 2024-10-24 | 82 | 2 | 8 | Actual |
| 38966 | 46352.69 | 2025-05-25 | 12 | 2 | 11 | Actual |
| 36930 | 277848.49 | 2025-03-25 | 6 | 7 | 12 | Actual |
| 24291 | 19725.69 | 2024-04-23 | 28 | 7 | 8 | Actual |
| 1578 | 7062.00 | 2022-07-25 | 22 | 7 | 5 | Actual |
| 8839 | 299.57 | 2023-01-25 | 90 | 1 | 8 | Actual |
| 14936 | 43.00 | 2023-07-25 | 85 | 5 | 6 | Actual |
| 21909 | 66310.00 | 2024-02-22 | 37 | 7 | 5 | Actual |
| 31898 | 308.00 | 2024-11-23 | 89 | 1 | 7 | Actual |
| 4044 | 85.00 | 2022-09-24 | 73 | 5 | 6 | Actual |
| 16661 | 339.00 | 2023-09-24 | 94 | 1 | 4 | Actual |
| 38454 | 215.00 | 2025-05-25 | 84 | 1 | 5 | Actual |
| 39193 | 52.89 | 2025-05-25 | 94 | 2 | 12 | Actual |
| 22349 | 289.06 | 2024-02-22 | 92 | 1 | 11 | Actual |
| 29613 | 151018.00 | 2024-09-23 | 31 | 7 | 6 | Actual |
| 31528 | 5882.00 | 2024-11-23 | 61 | 6 | 4 | Actual |
| 30613 | 225.00 | 2024-10-24 | 66 | 3 | 6 | Actual |
| 20103 | 218.00 | 2023-12-25 | 89 | 1 | 7 | Actual |
| 9077 | 86.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 3985 | 200.00 | 2022-09-24 | 65 | 4 | 6 | Budget |
| 34836 | 52000.00 | 2025-02-22 | 99 | 6 | 3 | Actual |
| 36737 | 24.16 | 2025-03-25 | 82 | 4 | 11 | Actual |
| 23624 | 11542.00 | 2024-04-23 | 57 | 6 | 3 | Actual |
| 30145 | 90.73 | 2024-09-23 | 78 | 1 | 13 | Actual |
| 15856 | 208.00 | 2023-08-25 | 76 | 3 | 6 | Actual |
| 25105 | 11486.00 | 2024-05-24 | 20 | 7 | 6 | Actual |
| 37538 | 95.00 | 2025-04-24 | 85 | 6 | 6 | Actual |
| 7286 | 60.00 | 2022-12-25 | 83 | 2 | 6 | Budget |
| 16188 | 72640.31 | 2023-08-25 | 31 | 7 | 8 | Actual |
| 15900 | 214.00 | 2023-08-25 | 65 | 5 | 6 | Actual |
| 6556 | 4146.61 | 2022-11-24 | 61 | 1 | 8 | Actual |
| 13544 | 217.00 | 2023-06-24 | 84 | 6 | 3 | Actual |
| 33941 | 151.00 | 2025-01-24 | 78 | 1 | 6 | Actual |
| 10314 | 650.00 | 2023-03-25 | 81 | 1 | 4 | Budget |
| 25293 | 828.37 | 2024-05-24 | 80 | 6 | 8 | Actual |
| 35974 | 653.00 | 2025-03-25 | 81 | 6 | 3 | Actual |
| 25438 | 27.36 | 2024-05-24 | 85 | 4 | 11 | Actual |
| 1218 | 281.00 | 2022-07-25 | 81 | 6 | 3 | Actual |
| 34678 | 132.83 | 2025-01-24 | 89 | 1 | 13 | Actual |
| 25168 | 386.00 | 2024-05-24 | 73 | 6 | 7 | Actual |
| 13393 | 1900.00 | 2023-05-25 | 61 | 6 | 8 | Budget |
| 28582 | 492.00 | 2024-08-24 | 84 | 1 | 8 | Actual |
| 23849 | 236.00 | 2024-04-23 | 73 | 6 | 5 | Actual |
| 31233 | 6735.99 | 2024-10-24 | 8 | 7 | 12 | Actual |
| 37299 | 349.00 | 2025-04-24 | 78 | 1 | 5 | Actual |
| 37931 | 12191.41 | 2025-04-24 | 63 | 6 | 11 | Actual |
| 24010 | 73.00 | 2024-04-23 | 67 | 5 | 6 | Actual |
| 28280 | 162.00 | 2024-08-24 | 68 | 1 | 6 | Actual |
| 21940 | 302.00 | 2024-02-22 | 92 | 1 | 6 | Actual |
| 6781 | 585.00 | 2022-12-25 | 87 | 1 | 3 | Actual |
| 27816 | 283.74 | 2024-07-24 | 90 | 6 | 12 | Actual |
| 10498 | 266.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 18234 | 1412574.37 | 2023-10-25 | 6 | 7 | 8 | Actual |
| 16413 | 37.99 | 2023-08-25 | 77 | 1 | 12 | Actual |
| 4001 | 189.00 | 2022-09-24 | 76 | 4 | 6 | Actual |
| 22956 | 66.00 | 2024-03-24 | 71 | 3 | 6 | Actual |
| 12832 | 143.00 | 2023-05-25 | 74 | 1 | 6 | Actual |
| 15757 | 53289.00 | 2023-08-25 | 94 | 6 | 5 | Actual |
| 8410 | 47.00 | 2023-01-25 | 84 | 2 | 6 | Actual |
| 7208 | 2100.00 | 2022-12-25 | 61 | 1 | 6 | Budget |
| 22875 | 52502.00 | 2024-03-24 | 21 | 7 | 5 | Actual |
| 7632 | 153.00 | 2022-12-25 | 85 | 6 | 7 | Actual |
| 5700 | 299.00 | 2022-11-24 | 77 | 6 | 3 | Actual |
| 12733 | 2600.00 | 2023-05-25 | 61 | 6 | 5 | Budget |
| 35535 | 70.97 | 2025-02-22 | 84 | 2 | 11 | Actual |
| 3103 | 2262.00 | 2022-08-25 | 61 | 6 | 7 | Actual |
| 26097 | -250.00 | 2024-06-23 | 91 | 4 | 6 | Actual |
| 19806 | 788.00 | 2023-12-25 | 80 | 1 | 5 | Actual |
| 29865 | 21587.33 | 2024-09-23 | 12 | 2 | 11 | Actual |
| 11739 | 200.00 | 2023-04-24 | 65 | 2 | 6 | Budget |
| 31054 | 44.38 | 2024-10-24 | 71 | 4 | 11 | Actual |
| 29979 | 5598.74 | 2024-09-23 | 94 | 6 | 11 | Actual |
| 1543 | 650.00 | 2022-07-25 | 80 | 6 | 5 | Budget |
| 36861 | -98.18 | 2025-03-25 | 91 | 1 | 12 | Actual |
| 21294 | 879194.74 | 2024-01-25 | 4 | 7 | 8 | Actual |
| 7323 | 293.00 | 2022-12-25 | 76 | 3 | 6 | Actual |
| 36756 | 15.65 | 2025-03-25 | 71 | 5 | 11 | Actual |
| 23827 | 324.00 | 2024-04-23 | 90 | 1 | 5 | Actual |
| 14612 | 127.00 | 2023-07-25 | 81 | 7 | 3 | Actual |
| 16360 | 43.31 | 2023-08-25 | 83 | 6 | 11 | Actual |
| 1077 | 480.00 | 2022-06-24 | 80 | 6 | 8 | Budget |
| 17935 | 1782.00 | 2023-10-25 | 61 | 4 | 6 | Actual |
| 16043 | 193.00 | 2023-08-25 | 89 | 6 | 7 | Actual |
| 33168 | 316.24 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 18086 | 440.00 | 2023-10-25 | 65 | 6 | 7 | Actual |
| 26741 | 718.81 | 2024-06-23 | 77 | 2 | 13 | Actual |
| 25988 | 350000.00 | 2024-06-23 | 42 | 7 | 5 | Actual |
| 22487 | 9666.90 | 2024-02-22 | 32 | 7 | 11 | Actual |
| 6299 | 80.00 | 2022-11-24 | 78 | 5 | 6 | Budget |
| 2318 | 280.00 | 2022-08-25 | 65 | 6 | 3 | Budget |
| 2625 | 19000.00 | 2022-08-25 | 52 | 6 | 5 | Budget |
| 31711 | 109.00 | 2024-11-23 | 66 | 2 | 6 | Actual |
| 23491 | 66595.62 | 2024-03-24 | 31 | 7 | 11 | Actual |
| 11313 | 77.00 | 2023-04-24 | 84 | 6 | 3 | Actual |
| 2274 | 280.00 | 2022-08-25 | 76 | 1 | 3 | Budget |
| 5745 | 34311.00 | 2022-11-24 | 32 | 7 | 3 | Actual |
| 24288 | 11592.21 | 2024-04-23 | 22 | 7 | 8 | Actual |
| 11089 | 80.00 | 2023-03-25 | 68 | 2 | 8 | Budget |
| 2264 | 204.00 | 2022-08-25 | 67 | 1 | 3 | Actual |
| 10534 | 454012.00 | 2023-03-25 | 6 | 7 | 5 | Actual |
| 4068 | 112.00 | 2022-09-24 | 90 | 5 | 6 | Actual |
| 4184 | 364.00 | 2022-09-24 | 73 | 1 | 7 | Actual |
| 1665 | 90.00 | 2022-07-25 | 76 | 2 | 6 | Actual |
| 10176 | 220.00 | 2023-03-25 | 73 | 6 | 3 | Budget |
| 7346 | 360.00 | 2022-12-25 | 92 | 3 | 6 | Actual |
| 511 | 480.00 | 2022-06-24 | 87 | 1 | 6 | Budget |
| 8937 | 80.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
| 3602 | 103.00 | 2022-09-24 | 94 | 1 | 4 | Actual |
| 31391 | 402.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
| 27234 | 64.00 | 2024-07-24 | 67 | 5 | 6 | Actual |
| 9285 | 40131.00 | 2023-02-22 | 14 | 7 | 4 | Actual |
| 19666 | 90149.00 | 2023-12-25 | 37 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2022-07-25 | 61 | 1 | 3 | Budget |
| 22708 | 53563.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
| 6119 | 100.00 | 2022-11-24 | 84 | 1 | 6 | Budget |
| 4919 | 630.00 | 2022-10-25 | 87 | 6 | 5 | Actual |
| 22246 | 716.25 | 2024-02-22 | 77 | 2 | 8 | Actual |
| 26967 | 18267.00 | 2024-07-24 | 52 | 6 | 4 | Actual |
| 25295 | 54.11 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 1431 | 28435.00 | 2022-07-25 | 14 | 7 | 4 | Actual |
| 7787 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 3589 | 70.00 | 2022-09-24 | 82 | 1 | 4 | Budget |
| 13479 | 1562.20 | 2023-06-23 | 85 | 7 | 5 | Actual |
| 25380 | 35.87 | 2024-05-24 | 81 | 2 | 11 | Actual |
| 9096 | 7673.00 | 2023-02-22 | 7 | 7 | 3 | Actual |
| 39084 | 366.72 | 2025-05-25 | 65 | 6 | 11 | Actual |
| 4457 | 40494.26 | 2022-09-24 | 94 | 6 | 8 | Actual |
| 20882 | 33912.00 | 2024-01-25 | 94 | 6 | 5 | Actual |
| 12319 | 144455.29 | 2023-04-24 | 13 | 7 | 8 | Actual |
| 15518 | 7436.00 | 2023-08-25 | 61 | 6 | 3 | Actual |
| 13688 | 12363.00 | 2023-06-24 | 22 | 7 | 4 | Actual |
| 2545 | 63000.00 | 2022-08-25 | 99 | 6 | 4 | Actual |
| 35813 | 103.01 | 2025-02-22 | 67 | 1 | 13 | Actual |
| 4064 | 46.00 | 2022-09-24 | 85 | 5 | 6 | Actual |
| 35300 | 614.00 | 2025-02-22 | 92 | 1 | 7 | Actual |
| 33072 | 17287.00 | 2024-12-24 | 18 | 7 | 7 | Actual |
| 16240 | 49.70 | 2023-08-25 | 77 | 2 | 11 | Actual |
| 5851 | 9293.00 | 2022-11-24 | 52 | 6 | 4 | Actual |
| 2031 | 36299.00 | 2022-07-25 | 94 | 6 | 7 | Actual |
| 17543 | 24172.49 | 2023-09-24 | 39 | 7 | 12 | Actual |
| 17766 | 135.00 | 2023-10-25 | 68 | 1 | 5 | Actual |
| 38012 | 146.51 | 2025-04-24 | 92 | 1 | 12 | Actual |
| 29657 | 19018.00 | 2024-09-23 | 57 | 6 | 7 | Actual |
| 9605 | 26.00 | 2023-02-22 | 71 | 4 | 6 | Actual |
| 23663 | 116682.00 | 2024-04-23 | 15 | 7 | 3 | Actual |
| 13599 | 415.00 | 2023-06-24 | 80 | 7 | 3 | Actual |
| 32647 | 20742.00 | 2024-12-24 | 53 | 6 | 4 | Actual |
| 38283 | 3173.00 | 2025-05-25 | 94 | 6 | 3 | Actual |
| 5181 | 10.00 | 2022-10-25 | 82 | 5 | 6 | Budget |
| 29981 | 357.00 | 2024-09-23 | 97 | 6 | 11 | Actual |
| 14132 | 79.87 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2024-07-24 | 39 | 7 | 8 | Actual |
| 16419 | 8.21 | 2023-08-25 | 84 | 1 | 12 | Actual |
| 831 | 550.00 | 2022-06-24 | 81 | 1 | 7 | Budget |
| 2738 | 100.00 | 2022-08-25 | 78 | 1 | 6 | Budget |
| 476 | 1200.00 | 2022-06-24 | 62 | 1 | 6 | Budget |
| 21325 | 131.61 | 2024-01-25 | 65 | 1 | 11 | Actual |
| 6922 | -68.00 | 2022-12-25 | 91 | 7 | 3 | Actual |
| 39150 | 355.02 | 2025-05-25 | 74 | 1 | 12 | Actual |
| 17539 | 796.52 | 2023-09-24 | 34 | 7 | 12 | Actual |
| 36580 | 4820.87 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 18670 | 2.00 | 2023-11-24 | 96 | 7 | 3 | Actual |
| 21896 | 34101.00 | 2024-02-22 | 19 | 7 | 5 | Actual |
| 39260 | 22275.35 | 2025-05-25 | 60 | 1 | 13 | Actual |
| 13618 | 270.00 | 2023-06-24 | 67 | 1 | 4 | Actual |
| 35825 | 81.96 | 2025-02-22 | 83 | 1 | 13 | Actual |
| 30360 | 338.00 | 2024-10-24 | 87 | 7 | 3 | Actual |
| 29829 | 122313.97 | 2024-09-23 | 34 | 7 | 8 | Actual |
| 33740 | 11.00 | 2025-01-24 | 94 | 7 | 3 | Actual |
| 9209 | 990.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 29383 | 294.00 | 2024-09-23 | 78 | 6 | 5 | Actual |
| 37072 | 7218.93 | 2025-03-25 | 100 | 7 | 13 | Actual |
| 24890 | 163.00 | 2024-05-24 | 89 | 6 | 5 | Actual |
| 31800 | 78.00 | 2024-11-23 | 78 | 5 | 6 | Actual |
| 38619 | 130.00 | 2025-05-25 | 73 | 4 | 6 | Actual |
| 16047 | 114254.00 | 2023-08-25 | 94 | 6 | 7 | Actual |
| 32775 | 194213.00 | 2024-12-24 | 101 | 6 | 5 | Actual |
| 3861 | 153.00 | 2022-09-24 | 78 | 1 | 6 | Actual |
| 34004 | 311.00 | 2025-01-24 | 89 | 3 | 6 | Actual |
| 39085 | 333.74 | 2025-05-25 | 66 | 6 | 11 | Actual |
| 11894 | 110.00 | 2023-04-24 | 73 | 5 | 6 | Budget |
| 35131 | 5.00 | 2025-02-22 | 96 | 2 | 6 | Actual |
| 15670 | 480852.00 | 2023-08-25 | 6 | 7 | 4 | Actual |
| 14938 | 116.00 | 2023-07-25 | 89 | 5 | 6 | Actual |
| 1374 | 1965.00 | 2022-07-25 | 61 | 6 | 4 | Actual |
| 38920 | 19083.25 | 2025-05-25 | 20 | 7 | 8 | Actual |
| 34412 | 108.21 | 2025-01-24 | 89 | 3 | 11 | Actual |
| 20654 | 397.00 | 2024-01-25 | 73 | 6 | 3 | Actual |
| 1323 | 880.00 | 2022-07-25 | 66 | 1 | 4 | Actual |
| 38521 | 162263.00 | 2025-05-25 | 35 | 7 | 5 | Actual |
| 6179 | 668935.00 | 2022-11-24 | 11 | 3 | 6 | Actual |
| 9298 | 22164.00 | 2023-02-22 | 33 | 7 | 4 | Actual |
| 4770 | 50.00 | 2022-10-25 | 82 | 6 | 4 | Budget |
| 15084 | 4378.00 | 2023-07-25 | 23 | 7 | 7 | Actual |
| 21448 | 11.40 | 2024-01-25 | 83 | 5 | 11 | Actual |
| 28394 | 82.00 | 2024-08-24 | 78 | 5 | 6 | Actual |
| 432 | 174.00 | 2022-06-24 | 90 | 6 | 5 | Actual |
| 17064 | 382.00 | 2023-09-24 | 74 | 6 | 7 | Actual |
| 26555 | 73.10 | 2024-06-23 | 67 | 6 | 11 | Actual |
| 16902 | 12.00 | 2023-09-24 | 96 | 3 | 6 | Actual |
| 35888 | 632.84 | 2025-02-22 | 87 | 6 | 13 | Actual |
| 36760 | 148.63 | 2025-03-25 | 77 | 5 | 11 | Actual |
| 20930 | 236.00 | 2024-01-25 | 81 | 1 | 6 | Actual |
| 26538 | 23.10 | 2024-06-23 | 89 | 5 | 11 | Actual |
| 8661 | 2441.00 | 2023-01-25 | 62 | 1 | 7 | Actual |
| 30156 | 113.53 | 2024-09-23 | 92 | 1 | 13 | Actual |
| 3013 | 165931.00 | 2022-08-25 | 101 | 6 | 6 | Actual |
| 8672 | 90.00 | 2023-01-25 | 71 | 1 | 7 | Budget |
| 28962 | 450.77 | 2024-08-24 | 81 | 6 | 12 | Actual |
| 17263 | 96.51 | 2023-09-24 | 65 | 2 | 11 | Actual |
| 24164 | 173501.00 | 2024-04-23 | 15 | 7 | 7 | Actual |
| 17430 | 271277.10 | 2023-09-24 | 43 | 7 | 11 | Actual |
| 5214 | 200.00 | 2022-10-25 | 65 | 6 | 6 | Budget |
| 34003 | 589.00 | 2025-01-24 | 87 | 3 | 6 | Actual |
| 5628 | 100.00 | 2022-11-24 | 68 | 1 | 3 | Budget |
| 22941 | 44.00 | 2024-03-24 | 89 | 2 | 6 | Actual |
| 2985 | 1400.00 | 2022-08-25 | 76 | 6 | 6 | Budget |
| 38744 | 355.00 | 2025-05-25 | 84 | 1 | 7 | Actual |
| 8837 | 650.00 | 2023-01-25 | 87 | 1 | 8 | Budget |
| 29897 | 235.87 | 2024-09-23 | 66 | 3 | 11 | Actual |
| 35817 | 146.87 | 2025-02-22 | 73 | 1 | 13 | Actual |
| 8052 | 3400.00 | 2023-01-25 | 62 | 1 | 4 | Budget |
| 26302 | 1475.35 | 2024-06-23 | 81 | 1 | 8 | Actual |
| 28156 | 18416.00 | 2024-08-24 | 8 | 7 | 4 | Actual |
| 3020 | 65657.00 | 2022-08-25 | 15 | 7 | 6 | Actual |
| 9965 | 200.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 11569 | 200.00 | 2023-04-24 | 78 | 1 | 5 | Budget |
| 9779 | 650.00 | 2023-02-22 | 65 | 1 | 7 | Budget |
| 35322 | 4520.00 | 2025-02-22 | 76 | 6 | 7 | Actual |
| 36306 | 484.00 | 2025-03-25 | 90 | 3 | 6 | Actual |
| 15587 | 151.00 | 2023-08-25 | 76 | 7 | 3 | Actual |
| 20358 | 51.82 | 2023-12-25 | 73 | 3 | 11 | Actual |
| 32398 | 139.85 | 2024-11-23 | 83 | 1 | 13 | Actual |
| 32094 | 219.91 | 2024-11-23 | 67 | 1 | 11 | Actual |
| 10615 | 200.00 | 2023-03-25 | 65 | 2 | 6 | Budget |
| 470 | 13976.00 | 2022-06-24 | 100 | 7 | 5 | Actual |
| 39082 | 1766.75 | 2025-05-25 | 62 | 6 | 11 | Actual |
| 19664 | 45299.00 | 2023-12-25 | 34 | 7 | 3 | Actual |
| 6260 | 100.00 | 2022-11-24 | 83 | 4 | 6 | Budget |
| 28943 | 60359.33 | 2024-08-24 | 56 | 6 | 12 | Actual |
| 13314 | 480.00 | 2023-05-25 | 81 | 1 | 8 | Budget |
| 37178 | 109.00 | 2025-04-24 | 78 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2022-09-24 | 40 | 7 | 3 | Actual |
| 14603 | 36.00 | 2023-07-25 | 68 | 7 | 3 | Actual |
| 18137 | 46019.00 | 2023-10-25 | 39 | 7 | 7 | Actual |
| 19281 | 232.68 | 2023-11-24 | 81 | 1 | 11 | Actual |
| 4074 | 4000.00 | 2022-09-24 | 52 | 6 | 6 | Budget |
| 30853 | 1182.92 | 2024-10-24 | 73 | 1 | 8 | Actual |
| 9436 | 29015.00 | 2023-02-22 | 34 | 7 | 5 | Actual |
| 30500 | 327.00 | 2024-10-24 | 67 | 6 | 5 | Actual |
| 26624 | 64.59 | 2024-06-23 | 80 | 1 | 12 | Actual |
| 24020 | 175.00 | 2024-04-23 | 81 | 5 | 6 | Actual |
| 33148 | 34501.72 | 2024-12-24 | 52 | 6 | 8 | Actual |
| 30616 | 25.00 | 2024-10-24 | 69 | 3 | 6 | Actual |
| 26851 | 12579.00 | 2024-07-24 | 57 | 6 | 3 | Actual |
| 32023 | 7.00 | 2024-11-23 | 96 | 2 | 8 | Actual |
| 37597 | 296.00 | 2025-04-24 | 89 | 1 | 7 | Actual |
| 32087 | 1963484.98 | 2024-11-23 | 46 | 7 | 8 | Actual |
| 23474 | 72410.62 | 2024-03-24 | 101 | 6 | 11 | Actual |
| 28165 | 6928.00 | 2024-08-24 | 23 | 7 | 4 | Actual |
| 16720 | 36861.00 | 2023-09-24 | 34 | 7 | 4 | Actual |
| 23747 | 2225.00 | 2024-04-23 | 62 | 6 | 4 | Actual |
| 22353 | 9925.41 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 1952 | 232.00 | 2022-07-25 | 78 | 1 | 7 | Actual |
| 1663 | 100.00 | 2022-07-25 | 74 | 2 | 6 | Budget |
| 3785 | 561.00 | 2022-09-24 | 81 | 6 | 5 | Actual |
| 37053 | 13806.77 | 2025-03-25 | 19 | 7 | 13 | Actual |
| 20376 | 13232.92 | 2023-12-25 | 60 | 4 | 11 | Actual |
| 25457 | 53.95 | 2024-05-24 | 76 | 5 | 11 | Actual |
| 5148 | 43.00 | 2022-10-25 | 94 | 4 | 6 | Actual |
| 9612 | 295.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
| 13834 | 41.00 | 2023-06-24 | 67 | 2 | 6 | Actual |
| 32021 | 454.12 | 2024-11-23 | 92 | 2 | 8 | Actual |
| 5220 | 73.00 | 2022-10-25 | 68 | 6 | 6 | Actual |
| 14459 | 36.93 | 2023-06-24 | 74 | 6 | 12 | Actual |
| 12500 | 65.00 | 2023-05-25 | 73 | 7 | 3 | Actual |
| 4535 | 374.00 | 2022-10-25 | 92 | 1 | 3 | Actual |
| 11668 | 7132.00 | 2023-04-24 | 22 | 7 | 5 | Actual |
| 11014 | 16726.00 | 2023-03-25 | 24 | 7 | 7 | Actual |
| 14245 | 45793.10 | 2023-06-24 | 12 | 2 | 11 | Actual |
| 5879 | 743.00 | 2022-11-24 | 72 | 6 | 4 | Actual |
| 12349 | 462.00 | 2023-05-25 | 65 | 1 | 3 | Actual |
| 34797 | 862.00 | 2025-02-22 | 92 | 1 | 3 | Actual |
| 18302 | 27.36 | 2023-10-25 | 78 | 2 | 11 | Actual |
| 19027 | 9905.00 | 2023-11-24 | 7 | 7 | 6 | Actual |
| 22049 | 4533.00 | 2024-02-22 | 52 | 6 | 6 | Actual |
| 12125 | 606780.00 | 2023-04-24 | 101 | 6 | 7 | Actual |
| 9119 | -96442.00 | 2023-02-22 | 43 | 7 | 3 | Actual |
| 18979 | 115.00 | 2023-11-24 | 81 | 5 | 6 | Actual |
| 38516 | 218220.00 | 2025-05-25 | 29 | 7 | 5 | Actual |
| 15330 | 10284.99 | 2023-07-25 | 53 | 6 | 11 | Actual |
| 31692 | 519.00 | 2024-11-23 | 77 | 1 | 6 | Actual |
| 26657 | 17.78 | 2024-06-23 | 78 | 6 | 12 | Actual |
| 37798 | 279.49 | 2025-04-24 | 74 | 1 | 11 | Actual |
| 17373 | 17367.04 | 2023-09-24 | 60 | 6 | 11 | Actual |
| 20043 | 69.00 | 2023-12-25 | 84 | 6 | 6 | Actual |
| 16161 | 187.45 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 1551 | 100.00 | 2022-07-25 | 84 | 6 | 5 | Budget |
| 12916 | 338.00 | 2023-05-25 | 65 | 3 | 6 | Actual |
| 14324 | 122.04 | 2023-06-24 | 92 | 4 | 11 | Actual |
| 9714 | 1159.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
| 14181 | -171.64 | 2023-06-24 | 91 | 6 | 8 | Actual |
| 4238 | 46.00 | 2022-09-24 | 69 | 6 | 7 | Actual |
| 4276 | 113300.00 | 2022-09-24 | 101 | 6 | 7 | Budget |
| 34585 | 192.25 | 2025-01-24 | 87 | 2 | 12 | Actual |
| 37471 | 185.00 | 2025-04-24 | 76 | 4 | 6 | Actual |
| 23307 | 215.66 | 2024-03-24 | 66 | 1 | 11 | Actual |
| 32623 | 494.00 | 2024-12-24 | 67 | 1 | 4 | Actual |
| 31537 | 1085.00 | 2024-11-23 | 72 | 6 | 4 | Actual |
| 14317 | 35.87 | 2023-06-24 | 83 | 4 | 11 | Actual |
| 2827 | 300.00 | 2022-08-25 | 73 | 3 | 6 | Budget |
| 3952 | 100.00 | 2022-09-24 | 74 | 3 | 6 | Budget |
| 11212 | 66246.25 | 2023-03-25 | 39 | 7 | 8 | Actual |
| 35851 | 48.62 | 2025-02-22 | 82 | 2 | 13 | Actual |
| 38398 | 990.00 | 2025-05-25 | 87 | 6 | 4 | Actual |
| 4355 | 1900.00 | 2022-09-24 | 61 | 2 | 8 | Budget |
| 23369 | 103.95 | 2024-03-24 | 76 | 3 | 11 | Actual |
| 4032 | 100.00 | 2022-09-24 | 65 | 5 | 6 | Budget |
| 31357 | 3717.11 | 2024-10-24 | 22 | 7 | 13 | Actual |
| 10084 | 19233.26 | 2023-02-22 | 24 | 7 | 8 | Actual |
| 22116 | 638.00 | 2024-02-22 | 65 | 1 | 7 | Actual |
| 417 | 650.00 | 2022-06-24 | 80 | 6 | 5 | Budget |
| 1382 | 491.00 | 2022-07-25 | 66 | 6 | 4 | Actual |
| 22181 | 15574.00 | 2024-02-22 | 8 | 7 | 7 | Actual |
| 20271 | 112607.72 | 2023-12-25 | 14 | 7 | 8 | Actual |
| 32581 | 46513.00 | 2024-12-24 | 33 | 7 | 3 | Actual |
| 33831 | 79404.00 | 2025-01-24 | 39 | 7 | 4 | Actual |
| 23564 | 3969.98 | 2024-03-24 | 4 | 7 | 12 | Actual |
| 18297 | 6.08 | 2023-10-25 | 71 | 2 | 11 | Actual |
| 24852 | 122.00 | 2024-05-24 | 84 | 1 | 5 | Actual |
| 32118 | 1509.30 | 2024-11-23 | 61 | 2 | 11 | Actual |
| 2979 | 431.00 | 2022-08-25 | 72 | 6 | 6 | Actual |
| 30584 | 109.00 | 2024-10-24 | 65 | 2 | 6 | Actual |
| 27122 | 24865.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 33167 | 1014.74 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 22137 | 369.00 | 2024-02-22 | 92 | 1 | 7 | Actual |
| 8094 | 124016.00 | 2023-01-25 | 12 | 2 | 4 | Actual |
| 26496 | 49.70 | 2024-06-23 | 68 | 4 | 11 | Actual |
| 30673 | 221.00 | 2024-10-24 | 77 | 5 | 6 | Actual |
| 6249 | 207.00 | 2022-11-24 | 76 | 4 | 6 | Actual |
| 28143 | 1080.00 | 2024-08-24 | 87 | 6 | 4 | Actual |
| 32890 | 135.00 | 2024-12-24 | 67 | 4 | 6 | Actual |
| 24795 | 83.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
| 4644 | 14.00 | 2022-10-25 | 71 | 7 | 3 | Actual |
| 33849 | 318.00 | 2025-01-24 | 78 | 1 | 5 | Actual |
| 29490 | 36.00 | 2024-09-23 | 69 | 3 | 6 | Actual |
| 10291 | 650.00 | 2023-03-25 | 65 | 1 | 4 | Budget |
| 17416 | 3288.05 | 2023-09-24 | 22 | 7 | 11 | Actual |
| 14712 | 52187.00 | 2023-07-25 | 39 | 7 | 4 | Actual |
| 12992 | 99.00 | 2023-05-25 | 84 | 4 | 6 | Actual |
| 27083 | 157.00 | 2024-07-24 | 85 | 6 | 5 | Actual |
| 35025 | 277.00 | 2025-02-22 | 67 | 6 | 5 | Actual |
| 18586 | 4771.00 | 2023-11-24 | 61 | 6 | 3 | Actual |
| 2820 | 200.00 | 2022-08-25 | 67 | 3 | 6 | Budget |
| 36302 | 125.00 | 2025-03-25 | 84 | 3 | 6 | Actual |
| 29239 | 14.00 | 2024-09-23 | 94 | 7 | 3 | Actual |
| 12775 | 105.00 | 2023-05-25 | 89 | 6 | 5 | Actual |
| 12486 | 650.00 | 2023-05-25 | 61 | 7 | 3 | Budget |
| 14431 | 7.14 | 2023-06-24 | 78 | 2 | 12 | Actual |
| 814 | 243.00 | 2022-06-24 | 68 | 1 | 7 | Actual |
| 25539 | 214.59 | 2024-05-24 | 62 | 1 | 12 | Actual |
| 31060 | 441.19 | 2024-10-24 | 80 | 4 | 11 | Actual |
| 15103 | 784.43 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 31407 | 43953.00 | 2024-11-23 | 60 | 6 | 3 | Actual |
| 17953 | 45.00 | 2023-10-25 | 85 | 4 | 6 | Actual |
| 31118 | 16743.62 | 2024-10-24 | 19 | 7 | 11 | Actual |
| 34934 | 92.00 | 2025-02-22 | 69 | 6 | 4 | Actual |
| 14502 | 9491.36 | 2023-06-24 | 40 | 7 | 12 | Actual |
| 4677 | 50880.00 | 2022-10-25 | 60 | 1 | 4 | Actual |
| 1123 | 24012.13 | 2022-06-24 | 38 | 7 | 8 | Actual |
| 26660 | 5.01 | 2024-06-23 | 82 | 6 | 12 | Actual |
| 29622 | 2331636.00 | 2024-09-23 | 43 | 7 | 6 | Actual |
| 5094 | 94.00 | 2022-10-25 | 85 | 3 | 6 | Actual |
| 7127 | 2856.00 | 2022-12-25 | 62 | 6 | 5 | Actual |
| 11336 | 43720.00 | 2023-04-24 | 19 | 7 | 3 | Actual |
| 29191 | 87156.00 | 2024-09-23 | 13 | 7 | 3 | Actual |
| 31602 | 815.00 | 2024-11-23 | 81 | 1 | 5 | Actual |
| 29559 | 246.00 | 2024-09-23 | 92 | 5 | 6 | Actual |
| 21737 | 246.00 | 2024-02-22 | 67 | 1 | 4 | Actual |
| 8892 | 40270.01 | 2023-01-25 | 52 | 6 | 8 | Actual |
| 8221 | 100.00 | 2023-01-25 | 84 | 1 | 5 | Budget |
| 196 | 770.00 | 2022-06-24 | 65 | 1 | 4 | Actual |
| 8827 | 480.00 | 2023-01-25 | 81 | 1 | 8 | Budget |
| 5287 | 14324.00 | 2022-10-25 | 100 | 7 | 6 | Actual |
| 27634 | 375.23 | 2024-07-24 | 87 | 4 | 11 | Actual |
| 14633 | 66.00 | 2023-07-25 | 71 | 1 | 4 | Actual |
| 14791 | 11450.00 | 2023-07-25 | 20 | 7 | 5 | Actual |
| 26313 | 14.00 | 2024-06-23 | 96 | 1 | 8 | Actual |
| 32275 | 8671.13 | 2024-11-23 | 28 | 7 | 11 | Actual |
| 25617 | 77.36 | 2024-05-24 | 89 | 6 | 12 | Actual |
| 9336 | 650.00 | 2023-02-22 | 80 | 1 | 5 | Budget |
| 25985 | 38602.00 | 2024-06-23 | 38 | 7 | 5 | Actual |
| 12034 | 200.00 | 2023-04-24 | 74 | 1 | 7 | Budget |
| 30240 | 31901.85 | 2024-09-23 | 35 | 7 | 13 | Actual |
| 37518 | 2060.00 | 2025-04-24 | 61 | 6 | 6 | Actual |
| 30682 | 125.00 | 2024-10-24 | 89 | 5 | 6 | Actual |
| 24399 | 184.81 | 2024-04-23 | 77 | 4 | 11 | Actual |
| 4468 | 81601.09 | 2022-09-24 | 14 | 7 | 8 | Actual |
| 29052 | 948.64 | 2024-08-24 | 87 | 2 | 13 | Actual |
| 39073 | 22.04 | 2025-05-25 | 94 | 5 | 11 | Actual |
| 36045 | 8340.00 | 2025-03-25 | 61 | 1 | 4 | Actual |
| 32998 | 1762722.00 | 2024-12-24 | 43 | 7 | 6 | Actual |
| 12714 | 283.00 | 2023-05-25 | 90 | 1 | 5 | Actual |
| 13563 | 17836.00 | 2023-06-24 | 18 | 7 | 3 | Actual |
| 16703 | 14721.00 | 2023-09-24 | 7 | 7 | 4 | Actual |
| 31078 | 24313.98 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 33593 | 12500.00 | 2024-12-24 | 99 | 6 | 13 | Actual |
| 11433 | 729.00 | 2023-04-24 | 81 | 1 | 4 | Actual |
| 21852 | 6255.00 | 2024-02-22 | 52 | 6 | 5 | Actual |
| 9638 | 688.00 | 2023-02-22 | 61 | 5 | 6 | Actual |
| 3229 | 8.00 | 2022-08-25 | 96 | 1 | 8 | Actual |
| 16008 | 213.00 | 2023-08-25 | 89 | 1 | 7 | Actual |
| 21107 | 9408.00 | 2024-01-25 | 46 | 7 | 6 | Actual |
| 5523 | 68300.00 | 2022-10-25 | 52 | 6 | 8 | Budget |
| 22955 | 43.00 | 2024-03-24 | 69 | 3 | 6 | Actual |
| 25297 | 166.24 | 2024-05-24 | 84 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2024-01-25 | 60 | 6 | 8 | Actual |
| 9795 | 850.00 | 2023-02-22 | 77 | 1 | 7 | Budget |
| 22512 | 22.04 | 2024-02-22 | 80 | 1 | 12 | Actual |
| 37360 | 14372.00 | 2025-04-24 | 20 | 7 | 5 | Actual |
| 36706 | 403.96 | 2025-03-25 | 77 | 3 | 11 | Actual |
| 35763 | 245.44 | 2025-02-22 | 78 | 6 | 12 | Actual |
| 10004 | 276.84 | 2023-02-22 | 94 | 2 | 8 | Actual |
| 9425 | 26232.00 | 2023-02-22 | 19 | 7 | 5 | Actual |
| 22140 | 150468.00 | 2024-02-22 | 12 | 2 | 7 | Actual |
| 657 | 165.00 | 2022-06-24 | 90 | 4 | 6 | Actual |
| 34845 | 24696.00 | 2025-02-22 | 18 | 7 | 3 | Actual |
| 6964 | 200.00 | 2022-12-25 | 85 | 1 | 4 | Budget |
| 36548 | 4548.14 | 2025-03-25 | 61 | 2 | 8 | Actual |
| 12310 | 4.00 | 2023-04-24 | 96 | 6 | 8 | Actual |
| 18901 | 39.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
| 1568 | 316340.00 | 2022-07-25 | 6 | 7 | 5 | Actual |
| 10029 | 100.00 | 2023-02-22 | 67 | 6 | 8 | Budget |
| 37312 | 15.00 | 2025-04-24 | 96 | 1 | 5 | Actual |
| 2740 | 492.00 | 2022-08-25 | 80 | 1 | 6 | Actual |
| 37363 | 5248.00 | 2025-04-24 | 23 | 7 | 5 | Actual |
| 17829 | 102065.00 | 2023-10-25 | 13 | 7 | 5 | Actual |
| 33789 | 3579.00 | 2025-01-24 | 76 | 6 | 4 | Actual |
| 18924 | 370.00 | 2023-11-24 | 77 | 3 | 6 | Actual |
| 32370 | 12654.19 | 2024-11-23 | 32 | 7 | 12 | Actual |
| 7619 | 220.00 | 2022-12-25 | 78 | 6 | 7 | Actual |
| 3344 | 11874.03 | 2022-08-25 | 8 | 7 | 8 | Actual |
| 36847 | 177.36 | 2025-03-25 | 73 | 1 | 12 | Actual |
| 38991 | 160.34 | 2025-05-25 | 92 | 2 | 11 | Actual |
| 22346 | 141.19 | 2024-02-22 | 89 | 1 | 11 | Actual |
| 23653 | 9.00 | 2024-04-23 | 96 | 6 | 3 | Actual |
| 31487 | 99.00 | 2024-11-23 | 89 | 7 | 3 | Actual |
| 6495 | 4100.00 | 2022-11-24 | 76 | 6 | 7 | Budget |
| 5513 | 80.00 | 2022-10-25 | 85 | 2 | 8 | Budget |
| 16133 | 234.42 | 2023-08-25 | 94 | 2 | 8 | Actual |
| 36827 | 13262.71 | 2025-03-25 | 32 | 7 | 11 | Actual |
| 14571 | 695179.00 | 2023-07-25 | 6 | 7 | 3 | Actual |
| 12289 | 166.24 | 2023-04-24 | 78 | 6 | 8 | Actual |
| 13742 | 3048.00 | 2023-06-24 | 62 | 6 | 5 | Actual |
| 15466 | 24874.63 | 2023-07-25 | 21 | 7 | 12 | Actual |
| 34494 | 461.41 | 2025-01-24 | 81 | 6 | 11 | Actual |
| 16115 | 69.26 | 2023-08-25 | 69 | 2 | 8 | Actual |
| 32211 | 51.82 | 2024-11-23 | 78 | 5 | 11 | Actual |
| 21734 | 3752.00 | 2024-02-22 | 62 | 1 | 4 | Actual |
| 16017 | 26829.00 | 2023-08-25 | 54 | 6 | 7 | Actual |
| 14945 | 7978.00 | 2023-07-25 | 54 | 6 | 6 | Actual |
| 36376 | 27.00 | 2025-03-25 | 71 | 6 | 6 | Actual |
| 36624 | 32921.39 | 2025-03-25 | 24 | 7 | 8 | Actual |
| 9517 | 184.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 21045 | -145.00 | 2024-01-25 | 91 | 5 | 6 | Actual |
| 1657 | 9.00 | 2022-07-25 | 69 | 2 | 6 | Actual |
| 32831 | 6730.00 | 2024-12-24 | 60 | 2 | 6 | Actual |
| 31119 | 5412.56 | 2024-10-24 | 20 | 7 | 11 | Actual |
| 2777 | 30.00 | 2022-08-25 | 71 | 2 | 6 | Budget |
| 10513 | 50.00 | 2023-03-25 | 82 | 6 | 5 | Budget |
| 35206 | 208.00 | 2025-02-22 | 87 | 5 | 6 | Actual |
| 25955 | 399.00 | 2024-06-23 | 90 | 6 | 5 | Actual |
| 21171 | 1248.00 | 2024-01-25 | 97 | 6 | 7 | Actual |
| 24518 | 41.19 | 2024-04-23 | 77 | 1 | 12 | Actual |
| 25982 | 44321.00 | 2024-06-23 | 34 | 7 | 5 | Actual |
| 12054 | 750.00 | 2023-04-24 | 87 | 1 | 7 | Budget |
| 4802 | 3849.00 | 2022-10-25 | 23 | 7 | 4 | Actual |
| 31966 | 561453.00 | 2024-11-23 | 43 | 7 | 7 | Actual |
| 17377 | 195.44 | 2023-09-24 | 65 | 6 | 11 | Actual |
| 30374 | 304.00 | 2024-10-24 | 68 | 1 | 4 | Actual |
| 26095 | 204.00 | 2024-06-23 | 89 | 4 | 6 | Actual |
| 8673 | 400.00 | 2023-01-25 | 73 | 1 | 7 | Budget |
| 1445 | 19083.00 | 2022-07-25 | 34 | 7 | 4 | Actual |
| 10203 | 319.00 | 2023-03-25 | 92 | 6 | 3 | Actual |
| 4211 | 242.00 | 2022-09-24 | 94 | 1 | 7 | Actual |
| 4312 | 669.28 | 2022-09-24 | 65 | 1 | 8 | Actual |
Generated 2025-07-24 23:09:52.454 UTC