[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20651 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13364 | 41.99 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 30219 | 116573.60 | 2024-09-24 | 101 | 6 | 13 | Actual |
| 14398 | 3.95 | 2023-06-25 | 69 | 1 | 12 | Actual |
| 33900 | 644392.00 | 2025-01-25 | 4 | 7 | 5 | Actual |
| 27449 | 457.15 | 2024-07-25 | 73 | 2 | 8 | Actual |
| 15386 | 58400.78 | 2023-07-26 | 35 | 7 | 11 | Actual |
| 27711 | 113026.27 | 2024-07-25 | 15 | 7 | 11 | Actual |
| 13052 | 1900.00 | 2023-05-26 | 52 | 6 | 6 | Budget |
| 2440 | 40900.00 | 2022-08-26 | 60 | 1 | 4 | Budget |
| 34964 | 143107.00 | 2025-02-23 | 15 | 7 | 4 | Actual |
| 19444 | 43515.40 | 2023-11-25 | 15 | 7 | 11 | Actual |
| 35387 | 410.18 | 2025-02-23 | 84 | 1 | 8 | Actual |
| 6432 | 200.00 | 2022-11-25 | 74 | 1 | 7 | Budget |
| 9186 | 357.00 | 2023-02-23 | 73 | 1 | 4 | Actual |
| 8444 | 100.00 | 2023-01-26 | 74 | 3 | 6 | Budget |
| 6227 | 19474.00 | 2022-11-25 | 60 | 4 | 6 | Actual |
| 21033 | 121.00 | 2024-01-26 | 76 | 5 | 6 | Actual |
| 18561 | 644.00 | 2023-11-25 | 73 | 1 | 3 | Actual |
| 15573 | 40474.00 | 2023-08-26 | 40 | 7 | 3 | Actual |
| 20941 | 76689.00 | 2024-01-26 | 12 | 2 | 6 | Actual |
| 6288 | 14.00 | 2022-11-25 | 69 | 5 | 6 | Actual |
| 14973 | -199.00 | 2023-07-26 | 91 | 6 | 6 | Actual |
| 26982 | 486.00 | 2024-07-25 | 73 | 6 | 4 | Actual |
| 2993 | 280.00 | 2022-08-26 | 81 | 6 | 6 | Budget |
| 12926 | 51.00 | 2023-05-26 | 71 | 3 | 6 | Actual |
| 32749 | 894.00 | 2024-12-25 | 66 | 6 | 5 | Actual |
| 38176 | 499.51 | 2025-04-25 | 74 | 6 | 13 | Actual |
| 14184 | 5.00 | 2023-06-25 | 96 | 6 | 8 | Actual |
| 33372 | 8674.32 | 2024-12-25 | 24 | 7 | 11 | Actual |
| 18071 | 356.00 | 2023-10-26 | 90 | 1 | 7 | Actual |
| 19512 | 5.01 | 2023-11-25 | 85 | 2 | 12 | Actual |
| 35356 | 256992.00 | 2025-02-23 | 29 | 7 | 7 | Actual |
| 8210 | 734.00 | 2023-01-26 | 77 | 1 | 5 | Actual |
| 269 | 187.00 | 2022-06-25 | 74 | 6 | 4 | Actual |
| 12244 | 82.90 | 2023-04-25 | 89 | 2 | 8 | Actual |
| 23906 | 60.00 | 2024-04-24 | 71 | 1 | 6 | Actual |
| 16147 | 191.99 | 2023-08-26 | 68 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-10-26 | 46 | 7 | 8 | Actual |
| 24894 | 32604.00 | 2024-05-25 | 94 | 6 | 5 | Actual |
| 35760 | 479.49 | 2025-02-23 | 74 | 6 | 12 | Actual |
| 34529 | 42789.85 | 2025-01-25 | 35 | 7 | 11 | Actual |
| 12157 | 5561.79 | 2023-04-25 | 61 | 1 | 8 | Actual |
| 17675 | 72.00 | 2023-10-26 | 69 | 1 | 4 | Actual |
| 2578 | 2700.00 | 2022-08-26 | 61 | 1 | 5 | Budget |
| 18037 | 107970.00 | 2023-10-26 | 31 | 7 | 6 | Actual |
| 29642 | 383.00 | 2024-09-24 | 83 | 1 | 7 | Actual |
| 16261 | 28.42 | 2023-08-26 | 68 | 3 | 11 | Actual |
| 18253 | 196812.32 | 2023-10-26 | 35 | 7 | 8 | Actual |
| 39046 | 157.15 | 2025-05-26 | 94 | 4 | 11 | Actual |
| 25055 | 67.00 | 2024-05-25 | 89 | 5 | 6 | Actual |
| 10034 | 40.00 | 2023-02-23 | 71 | 6 | 8 | Budget |
| 6924 | 56.00 | 2022-12-26 | 94 | 7 | 3 | Actual |
| 23859 | 130.00 | 2024-04-24 | 85 | 6 | 5 | Actual |
| 6269 | 235.00 | 2022-11-25 | 90 | 4 | 6 | Actual |
| 28755 | 26.29 | 2024-08-25 | 82 | 3 | 11 | Actual |
| 12671 | 18460.00 | 2023-05-26 | 100 | 7 | 4 | Actual |
| 28167 | 28213.00 | 2024-08-25 | 28 | 7 | 4 | Actual |
| 17005 | 19216.00 | 2023-09-25 | 28 | 7 | 6 | Actual |
| 34682 | 4.00 | 2025-01-25 | 96 | 1 | 13 | Actual |
| 19268 | 1257.17 | 2023-11-25 | 62 | 1 | 11 | Actual |
| 26818 | 7355.77 | 2024-06-24 | 100 | 7 | 13 | Actual |
| 7122 | 28560.00 | 2022-12-26 | 60 | 6 | 5 | Actual |
| 32069 | 59618.86 | 2024-11-24 | 19 | 7 | 8 | Actual |
| 26655 | 228.42 | 2024-06-24 | 76 | 6 | 12 | Actual |
| 33619 | 9231.25 | 2024-12-25 | 40 | 7 | 13 | Actual |
| 38251 | 8151.00 | 2025-05-26 | 52 | 6 | 3 | Actual |
| 20141 | 265.00 | 2023-12-26 | 92 | 6 | 7 | Actual |
| 32743 | 2913.00 | 2024-12-25 | 57 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-04-24 | 63 | 6 | 6 | Actual |
| 35749 | 4197.65 | 2025-02-23 | 61 | 6 | 12 | Actual |
| 37841 | 43.31 | 2025-04-25 | 94 | 2 | 11 | Actual |
| 38954 | 461.41 | 2025-05-26 | 81 | 1 | 11 | Actual |
| 26805 | 6738.22 | 2024-06-24 | 28 | 7 | 13 | Actual |
| 5656 | 183.00 | 2022-11-25 | 89 | 1 | 3 | Actual |
| 12807 | 20232.00 | 2023-05-26 | 38 | 7 | 5 | Actual |
| 37696 | 52970.25 | 2025-04-25 | 60 | 2 | 8 | Actual |
| 6691 | 414.73 | 2022-11-25 | 81 | 6 | 8 | Actual |
| 30098 | 300.76 | 2024-09-24 | 92 | 6 | 12 | Actual |
| 2198 | 567.76 | 2022-07-26 | 77 | 6 | 8 | Actual |
| 37592 | 101.00 | 2025-04-25 | 82 | 1 | 7 | Actual |
| 19827 | 2342.00 | 2023-12-26 | 62 | 6 | 5 | Actual |
| 7592 | 2300.00 | 2022-12-26 | 61 | 6 | 7 | Budget |
| 17330 | 16.72 | 2023-09-25 | 82 | 4 | 11 | Actual |
| 22495 | 46223.56 | 2024-02-23 | 43 | 7 | 11 | Actual |
| 11652 | 8.00 | 2023-04-25 | 96 | 6 | 5 | Actual |
| 10042 | 2200.00 | 2023-02-23 | 76 | 6 | 8 | Budget |
| 24420 | 13.53 | 2024-04-24 | 68 | 5 | 11 | Actual |
| 11358 | 650.00 | 2023-04-25 | 61 | 7 | 3 | Budget |
| 6006 | 14529.00 | 2022-11-25 | 63 | 6 | 5 | Actual |
| 32884 | 16.00 | 2024-12-25 | 96 | 3 | 6 | Actual |
| 30017 | 160.34 | 2024-09-24 | 67 | 1 | 12 | Actual |
| 22638 | 598.00 | 2024-03-25 | 81 | 6 | 3 | Actual |
| 7694 | 380.00 | 2022-12-26 | 76 | 1 | 8 | Budget |
| 18155 | 354.12 | 2023-10-26 | 78 | 1 | 8 | Actual |
| 15609 | 169.00 | 2023-08-26 | 67 | 1 | 4 | Actual |
| 20265 | 475716.01 | 2023-12-26 | 101 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-03-25 | 69 | 6 | 8 | Actual |
| 2642 | 192.00 | 2022-08-26 | 67 | 6 | 5 | Actual |
| 921 | 30604.00 | 2022-06-25 | 19 | 7 | 7 | Actual |
| 23725 | 254.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 37006 | 246.87 | 2025-03-26 | 90 | 2 | 13 | Actual |
| 14728 | 404.00 | 2023-07-26 | 76 | 1 | 5 | Actual |
| 3817 | 38970.00 | 2022-09-25 | 21 | 7 | 5 | Actual |
| 4203 | 200.00 | 2022-09-25 | 85 | 1 | 7 | Budget |
| 24176 | 22545.00 | 2024-04-24 | 33 | 7 | 7 | Actual |
| 37983 | 86863.02 | 2025-04-25 | 39 | 7 | 11 | Actual |
| 35131 | 5.00 | 2025-02-23 | 96 | 2 | 6 | Actual |
| 33185 | 591968.17 | 2024-12-25 | 4 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2022-07-26 | 15 | 7 | 8 | Actual |
| 17377 | 195.44 | 2023-09-25 | 65 | 6 | 11 | Actual |
| 4962 | 1921.00 | 2022-10-26 | 61 | 1 | 6 | Actual |
| 25480 | 2231.65 | 2024-05-25 | 63 | 6 | 11 | Actual |
| 27256 | 20467.00 | 2024-07-25 | 53 | 6 | 6 | Actual |
| 20171 | 27465.00 | 2023-12-26 | 40 | 7 | 7 | Actual |
| 33899 | 382688.00 | 2025-01-25 | 101 | 6 | 5 | Actual |
| 37227 | 5607.00 | 2025-04-25 | 61 | 6 | 4 | Actual |
| 37529 | 152.00 | 2025-04-25 | 74 | 6 | 6 | Actual |
| 18695 | -359.00 | 2023-11-25 | 91 | 1 | 4 | Actual |
| 7319 | 220.00 | 2022-12-26 | 73 | 3 | 6 | Budget |
| 1738 | 9.00 | 2022-07-26 | 96 | 3 | 6 | Actual |
| 2295 | 376.00 | 2022-08-26 | 90 | 1 | 3 | Actual |
| 16782 | 164.00 | 2023-09-25 | 84 | 6 | 5 | Actual |
| 12355 | 154.00 | 2023-05-26 | 68 | 1 | 3 | Actual |
| 18858 | 2372.00 | 2023-11-25 | 61 | 1 | 6 | Actual |
| 2693 | 26232.00 | 2022-08-26 | 19 | 7 | 5 | Actual |
| 17227 | 70446.33 | 2023-09-25 | 39 | 7 | 8 | Actual |
| 28635 | 523.82 | 2024-08-25 | 73 | 6 | 8 | Actual |
| 29288 | 3785.00 | 2024-09-24 | 76 | 6 | 4 | Actual |
| 22120 | 64.00 | 2024-02-23 | 69 | 1 | 7 | Actual |
| 12380 | 99.00 | 2023-05-26 | 85 | 1 | 3 | Actual |
| 17128 | 90.48 | 2023-09-25 | 82 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2023-02-23 | 28 | 7 | 8 | Actual |
| 29333 | 558925.00 | 2024-09-24 | 46 | 7 | 4 | Actual |
| 3140 | 114.00 | 2022-08-26 | 84 | 6 | 7 | Actual |
| 27352 | 56810.00 | 2024-07-25 | 60 | 6 | 7 | Actual |
| 10100 | 27830.00 | 2023-03-26 | 60 | 1 | 3 | Actual |
| 21500 | 16132.97 | 2024-01-26 | 14 | 7 | 11 | Actual |
| 18909 | 4.00 | 2023-11-25 | 96 | 2 | 6 | Actual |
| 13132 | 104874.00 | 2023-05-26 | 31 | 7 | 6 | Actual |
| 35113 | 15.00 | 2025-02-23 | 69 | 2 | 6 | Actual |
| 18915 | 252.00 | 2023-11-25 | 65 | 3 | 6 | Actual |
| 28238 | 366.00 | 2024-08-25 | 90 | 6 | 5 | Actual |
| 23937 | 78.00 | 2024-04-24 | 77 | 2 | 6 | Actual |
| 22166 | 194.00 | 2024-02-23 | 84 | 6 | 7 | Actual |
| 28885 | 29361.94 | 2024-08-25 | 60 | 1 | 12 | Actual |
| 38440 | 596.00 | 2025-05-26 | 66 | 1 | 5 | Actual |
| 22981 | 10.00 | 2024-03-25 | 69 | 4 | 6 | Actual |
| 26508 | 40.12 | 2024-06-24 | 84 | 4 | 11 | Actual |
| 25066 | 1876.00 | 2024-05-25 | 61 | 6 | 6 | Actual |
| 26728 | 38030.03 | 2024-06-24 | 12 | 2 | 13 | Actual |
| 38998 | 242.25 | 2025-05-26 | 66 | 3 | 11 | Actual |
| 2605 | 550.00 | 2022-08-26 | 81 | 1 | 5 | Budget |
| 39295 | 103.01 | 2025-05-26 | 71 | 2 | 13 | Actual |
| 32554 | 231.00 | 2024-12-25 | 89 | 6 | 3 | Actual |
| 33409 | 135.87 | 2024-12-25 | 90 | 1 | 12 | Actual |
| 21546 | -90.73 | 2024-01-26 | 91 | 1 | 12 | Actual |
| 7486 | 30.00 | 2022-12-26 | 82 | 6 | 6 | Budget |
| 6772 | 45.00 | 2022-12-26 | 82 | 1 | 3 | Actual |
| 27850 | 188830.24 | 2024-07-25 | 46 | 7 | 12 | Actual |
| 7545 | 370.00 | 2022-12-26 | 67 | 1 | 7 | Actual |
| 38889 | 3226.90 | 2025-05-26 | 72 | 6 | 8 | Actual |
| 18132 | 25696.00 | 2023-10-26 | 33 | 7 | 7 | Actual |
| 27220 | 106.00 | 2024-07-25 | 83 | 4 | 6 | Actual |
| 32997 | 42432.00 | 2024-12-25 | 40 | 7 | 6 | Actual |
| 26199 | 132.00 | 2024-06-24 | 69 | 1 | 7 | Actual |
| 38400 | 300.00 | 2025-05-26 | 90 | 6 | 4 | Actual |
| 37907 | 319.91 | 2025-04-25 | 74 | 5 | 11 | Actual |
| 30112 | 16743.62 | 2024-09-24 | 19 | 7 | 12 | Actual |
| 4208 | 194.00 | 2022-09-25 | 90 | 1 | 7 | Actual |
| 20254 | 196.54 | 2023-12-26 | 84 | 6 | 8 | Actual |
| 16931 | 979.00 | 2023-09-25 | 62 | 5 | 6 | Actual |
| 4693 | 110.00 | 2022-10-26 | 71 | 1 | 4 | Budget |
| 31253 | 45477.14 | 2024-10-25 | 39 | 7 | 12 | Actual |
| 26313 | 14.00 | 2024-06-24 | 96 | 1 | 8 | Actual |
| 11993 | 9604.00 | 2023-04-25 | 18 | 7 | 6 | Actual |
| 2423 | 10.00 | 2022-08-26 | 82 | 7 | 3 | Budget |
| 14659 | 2462.00 | 2023-07-26 | 62 | 6 | 4 | Actual |
| 6279 | 550.00 | 2022-11-25 | 62 | 5 | 6 | Budget |
| 10132 | 100.00 | 2023-03-26 | 83 | 1 | 3 | Budget |
| 30719 | 11.00 | 2024-10-25 | 96 | 6 | 6 | Actual |
| 38473 | 515.00 | 2025-05-26 | 65 | 6 | 5 | Actual |
| 26858 | 360.00 | 2024-07-25 | 67 | 6 | 3 | Actual |
| 29414 | 24216.00 | 2024-09-24 | 28 | 7 | 5 | Actual |
| 15155 | 60537.06 | 2023-07-26 | 52 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-01-26 | 72 | 6 | 8 | Actual |
| 22361 | 22.04 | 2024-02-23 | 71 | 2 | 11 | Actual |
| 15185 | -167.10 | 2023-07-26 | 91 | 6 | 8 | Actual |
| 24788 | 473.00 | 2024-05-25 | 77 | 6 | 4 | Actual |
| 26187 | 350000.00 | 2024-06-24 | 42 | 7 | 6 | Actual |
| 14357 | 180.55 | 2023-06-25 | 92 | 6 | 11 | Actual |
| 27247 | 43.00 | 2024-07-25 | 84 | 5 | 6 | Actual |
| 12576 | 99.00 | 2023-05-26 | 94 | 1 | 4 | Actual |
| 358 | 850.00 | 2022-06-25 | 80 | 1 | 5 | Budget |
| 3281 | 11236.14 | 2022-08-26 | 53 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-04-25 | 83 | 2 | 8 | Actual |
| 35762 | 827.37 | 2025-02-23 | 77 | 6 | 12 | Actual |
| 30737 | 25784.00 | 2024-10-25 | 28 | 7 | 6 | Actual |
| 24222 | 99.57 | 2024-04-24 | 71 | 2 | 8 | Actual |
| 12582 | 4647.00 | 2023-05-26 | 53 | 6 | 4 | Actual |
| 9815 | -230.00 | 2023-02-23 | 91 | 1 | 7 | Actual |
| 17767 | 39.00 | 2023-10-26 | 69 | 1 | 5 | Actual |
| 4947 | 34084.00 | 2022-10-26 | 31 | 7 | 5 | Actual |
| 22483 | 6954.08 | 2024-02-23 | 24 | 7 | 11 | Actual |
| 8137 | 482.00 | 2023-01-26 | 81 | 6 | 4 | Actual |
| 10994 | 307.00 | 2023-03-26 | 92 | 6 | 7 | Actual |
| 13961 | 70.00 | 2023-06-25 | 85 | 6 | 6 | Actual |
| 14487 | 3984.88 | 2023-06-25 | 20 | 7 | 12 | Actual |
| 28107 | 444.00 | 2024-08-25 | 84 | 1 | 4 | Actual |
| 18957 | 43.00 | 2023-11-25 | 85 | 4 | 6 | Actual |
| 24244 | 42586.72 | 2024-04-24 | 57 | 6 | 8 | Actual |
| 11834 | 1561.00 | 2023-04-25 | 62 | 4 | 6 | Actual |
| 22328 | 138.00 | 2024-02-23 | 65 | 1 | 11 | Actual |
| 13655 | 237.00 | 2023-06-25 | 72 | 6 | 4 | Actual |
| 4369 | 50.00 | 2022-09-25 | 71 | 2 | 8 | Budget |
| 15037 | 39190.00 | 2023-07-26 | 54 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2023-10-26 | 56 | 6 | 8 | Actual |
| 34920 | 164870.00 | 2025-02-23 | 12 | 2 | 4 | Actual |
| 11070 | 245.03 | 2023-03-26 | 89 | 1 | 8 | Actual |
| 28735 | -64.13 | 2024-08-25 | 91 | 2 | 11 | Actual |
| 2318 | 280.00 | 2022-08-26 | 65 | 6 | 3 | Budget |
| 15918 | 113.00 | 2023-08-26 | 89 | 5 | 6 | Actual |
| 3742 | 294.00 | 2022-09-25 | 92 | 1 | 5 | Actual |
| 26638 | 7501.96 | 2024-06-24 | 53 | 6 | 12 | Actual |
| 32980 | 17287.00 | 2024-12-25 | 18 | 7 | 6 | Actual |
| 29390 | 1053.00 | 2024-09-24 | 87 | 6 | 5 | Actual |
| 38198 | 7990.87 | 2025-04-25 | 8 | 7 | 13 | Actual |
| 18958 | 227.00 | 2023-11-25 | 87 | 4 | 6 | Actual |
| 24271 | 422.30 | 2024-04-24 | 92 | 6 | 8 | Actual |
| 6181 | 23400.00 | 2022-11-25 | 60 | 3 | 6 | Budget |
| 30419 | 89.00 | 2024-10-25 | 82 | 6 | 4 | Actual |
| 29450 | 374.00 | 2024-09-24 | 90 | 1 | 6 | Actual |
| 18730 | 370.00 | 2023-11-25 | 92 | 6 | 4 | Actual |
| 16384 | 3223.16 | 2023-08-26 | 22 | 7 | 11 | Actual |
| 38259 | 6113.00 | 2025-05-26 | 63 | 6 | 3 | Actual |
| 8362 | 138.00 | 2023-01-26 | 84 | 1 | 6 | Actual |
| 19016 | 340.00 | 2023-11-25 | 87 | 6 | 6 | Actual |
| 35373 | 1290.50 | 2025-02-23 | 66 | 1 | 8 | Actual |
| 26437 | 1198.65 | 2024-06-24 | 61 | 2 | 11 | Actual |
| 25402 | 198.64 | 2024-05-25 | 74 | 3 | 11 | Actual |
| 24143 | 549.00 | 2024-04-24 | 81 | 6 | 7 | Actual |
| 15688 | 31303.00 | 2023-08-26 | 34 | 7 | 4 | Actual |
| 34526 | 11315.86 | 2025-01-25 | 32 | 7 | 11 | Actual |
| 4365 | 175.33 | 2022-09-25 | 68 | 2 | 8 | Actual |
| 39066 | 13.53 | 2025-05-26 | 84 | 5 | 11 | Actual |
| 15677 | 45468.00 | 2023-08-26 | 19 | 7 | 4 | Actual |
| 194 | 3600.00 | 2022-06-25 | 62 | 1 | 4 | Budget |
| 24722 | 18.00 | 2024-05-25 | 71 | 7 | 3 | Actual |
| 38633 | -207.00 | 2025-05-26 | 91 | 4 | 6 | Actual |
| 5331 | -170.00 | 2022-10-26 | 91 | 1 | 7 | Actual |
| 34469 | 74.16 | 2025-01-25 | 92 | 5 | 11 | Actual |
| 113 | 124391.00 | 2022-06-25 | 6 | 7 | 3 | Actual |
| 8326 | 13584.00 | 2023-01-26 | 100 | 7 | 5 | Actual |
| 7134 | 273.00 | 2022-12-26 | 67 | 6 | 5 | Actual |
| 20248 | 892.01 | 2023-12-26 | 77 | 6 | 8 | Actual |
| 11583 | 650.00 | 2023-04-25 | 87 | 1 | 5 | Budget |
| 18148 | 205.63 | 2023-10-26 | 68 | 1 | 8 | Actual |
| 8763 | 68492.00 | 2023-01-26 | 94 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2024-11-24 | 63 | 6 | 3 | Actual |
| 18159 | 288.97 | 2023-10-26 | 83 | 1 | 8 | Actual |
| 18533 | 3680.61 | 2023-10-26 | 20 | 7 | 12 | Actual |
| 15479 | 24145.89 | 2023-07-26 | 39 | 7 | 12 | Actual |
| 19789 | 131047.00 | 2023-12-26 | 43 | 7 | 4 | Actual |
| 26113 | 53.00 | 2024-06-24 | 78 | 5 | 6 | Actual |
| 26896 | 8660.00 | 2024-07-25 | 23 | 7 | 3 | Actual |
| 14355 | 135.87 | 2023-06-25 | 90 | 6 | 11 | Actual |
| 30034 | 155.02 | 2024-09-24 | 90 | 1 | 12 | Actual |
| 19793 | 5735.00 | 2023-12-26 | 61 | 1 | 5 | Actual |
| 3339 | 430700.00 | 2022-08-26 | 101 | 6 | 8 | Budget |
| 9022 | 495.00 | 2023-02-23 | 87 | 1 | 3 | Actual |
| 7350 | 15600.00 | 2022-12-26 | 60 | 4 | 6 | Budget |
| 21778 | 501.00 | 2024-02-23 | 77 | 6 | 4 | Actual |
| 15985 | 72491.00 | 2023-08-26 | 46 | 7 | 6 | Actual |
| 365 | 147.00 | 2022-06-25 | 84 | 1 | 5 | Actual |
| 37386 | 29.00 | 2025-04-25 | 69 | 1 | 6 | Actual |
| 6867 | 207774.00 | 2022-12-26 | 29 | 7 | 3 | Actual |
| 29247 | 666.00 | 2024-09-24 | 67 | 1 | 4 | Actual |
| 32640 | 672.00 | 2024-12-25 | 90 | 1 | 4 | Actual |
| 17337 | -117.32 | 2023-09-25 | 91 | 4 | 11 | Actual |
| 15088 | 53835.00 | 2023-07-26 | 31 | 7 | 7 | Actual |
| 18463 | 189.06 | 2023-10-26 | 61 | 1 | 12 | Actual |
| 27606 | 102.89 | 2024-07-25 | 85 | 3 | 11 | Actual |
| 23269 | 261.69 | 2024-03-25 | 92 | 6 | 8 | Actual |
| 19820 | 22063.00 | 2023-12-26 | 52 | 6 | 5 | Actual |
| 14734 | 194.00 | 2023-07-26 | 83 | 1 | 5 | Actual |
| 1988 | 13500.00 | 2022-07-26 | 63 | 6 | 7 | Budget |
| 7420 | 200.00 | 2022-12-26 | 77 | 5 | 6 | Budget |
| 30385 | 393.00 | 2024-10-25 | 83 | 1 | 4 | Actual |
| 11995 | 9219.00 | 2023-04-25 | 20 | 7 | 6 | Actual |
| 32292 | 229.49 | 2024-11-24 | 65 | 1 | 12 | Actual |
| 20841 | 155.00 | 2024-01-26 | 84 | 1 | 5 | Actual |
| 26599 | 10814.79 | 2024-06-24 | 33 | 7 | 11 | Actual |
| 38347 | 743.00 | 2025-05-26 | 66 | 1 | 4 | Actual |
| 7023 | 200.00 | 2022-12-26 | 84 | 6 | 4 | Budget |
| 11908 | 13.00 | 2023-04-25 | 82 | 5 | 6 | Actual |
| 14587 | 45018.00 | 2023-07-26 | 32 | 7 | 3 | Actual |
| 22592 | 887.00 | 2024-03-25 | 66 | 1 | 3 | Actual |
| 31699 | 99.00 | 2024-11-24 | 85 | 1 | 6 | Actual |
| 17622 | 19441.00 | 2023-10-26 | 20 | 7 | 3 | Actual |
| 26025 | 32.00 | 2024-06-24 | 67 | 2 | 6 | Actual |
| 21130 | 156.00 | 2024-01-26 | 89 | 1 | 7 | Actual |
| 14993 | 19810.00 | 2023-07-26 | 28 | 7 | 6 | Actual |
| 678 | 40.00 | 2022-06-25 | 71 | 5 | 6 | Budget |
| 28245 | 647685.00 | 2024-08-25 | 101 | 6 | 5 | Actual |
| 24867 | 40365.00 | 2024-05-25 | 60 | 6 | 5 | Actual |
| 7886 | 100.00 | 2023-01-26 | 78 | 1 | 3 | Budget |
| 37209 | 135.00 | 2025-04-25 | 82 | 1 | 4 | Actual |
| 37430 | 168.00 | 2025-04-25 | 92 | 2 | 6 | Actual |
| 26051 | 263.00 | 2024-06-24 | 65 | 3 | 6 | Actual |
| 29690 | 933491.00 | 2024-09-24 | 4 | 7 | 7 | Actual |
| 33770 | 102885.00 | 2025-01-25 | 12 | 2 | 4 | Actual |
| 27174 | 6.00 | 2024-07-25 | 96 | 2 | 6 | Actual |
| 9399 | 200.00 | 2023-02-23 | 83 | 6 | 5 | Budget |
| 20953 | 62.00 | 2024-01-26 | 76 | 2 | 6 | Actual |
| 854 | 28863.00 | 2022-06-25 | 56 | 6 | 7 | Actual |
| 39019 | 94.38 | 2025-05-26 | 94 | 3 | 11 | Actual |
| 1354 | 990.00 | 2022-07-26 | 87 | 1 | 4 | Actual |
| 27992 | -559.00 | 2024-08-25 | 91 | 1 | 3 | Actual |
| 35941 | 88.00 | 2025-03-26 | 82 | 1 | 3 | Actual |
| 13375 | 193.51 | 2023-05-26 | 90 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-06-25 | 68 | 1 | 8 | Budget |
| 24267 | 819.28 | 2024-04-24 | 87 | 6 | 8 | Actual |
| 3145 | 112.00 | 2022-08-26 | 89 | 6 | 7 | Actual |
| 18169 | 328376.90 | 2023-10-26 | 12 | 2 | 8 | Actual |
| 11300 | 360.00 | 2023-04-25 | 77 | 6 | 3 | Actual |
| 33691 | 8323.00 | 2025-01-25 | 8 | 7 | 3 | Actual |
| 19811 | 131.00 | 2023-12-26 | 85 | 1 | 5 | Actual |
| 1634 | 468.00 | 2022-07-26 | 87 | 1 | 6 | Actual |
| 35756 | 72.04 | 2025-02-23 | 69 | 6 | 12 | Actual |
| 30355 | 258.00 | 2024-10-25 | 81 | 7 | 3 | Actual |
| 21401 | 199.70 | 2024-01-26 | 92 | 3 | 11 | Actual |
| 1174 | -309.00 | 2022-07-26 | 91 | 1 | 3 | Actual |
| 20011 | 35.00 | 2023-12-26 | 85 | 5 | 6 | Actual |
| 8672 | 90.00 | 2023-01-26 | 71 | 1 | 7 | Budget |
| 20624 | 1653.00 | 2024-01-26 | 80 | 1 | 3 | Actual |
| 22352 | 26875.73 | 2024-02-23 | 12 | 2 | 11 | Actual |
| 2829 | 170.00 | 2022-08-26 | 74 | 3 | 6 | Actual |
| 16771 | 78.00 | 2023-09-25 | 71 | 6 | 5 | Actual |
| 24262 | 638.97 | 2024-04-24 | 81 | 6 | 8 | Actual |
| 19328 | 10.33 | 2023-11-25 | 69 | 3 | 11 | Actual |
| 28830 | 372.04 | 2024-08-25 | 66 | 6 | 11 | Actual |
| 39044 | -175.83 | 2025-05-26 | 91 | 4 | 11 | Actual |
| 5926 | 3849.00 | 2022-11-25 | 23 | 7 | 4 | Actual |
| 10906 | 100.00 | 2023-03-26 | 71 | 1 | 7 | Budget |
| 21549 | 1551.85 | 2024-01-26 | 12 | 2 | 12 | Actual |
| 8030 | 9.00 | 2023-01-26 | 82 | 7 | 3 | Actual |
| 6486 | 61.00 | 2022-11-25 | 69 | 6 | 7 | Actual |
| 10836 | 100.00 | 2023-03-26 | 78 | 6 | 6 | Budget |
| 38474 | 468.00 | 2025-05-26 | 66 | 6 | 5 | Actual |
| 11438 | 200.00 | 2023-04-25 | 84 | 1 | 4 | Budget |
| 13526 | 4913.00 | 2023-06-25 | 62 | 6 | 3 | Actual |
| 38359 | 129.00 | 2025-05-26 | 82 | 1 | 4 | Actual |
| 31073 | 41097.27 | 2024-10-25 | 52 | 6 | 11 | Actual |
| 20423 | 96.51 | 2023-12-26 | 87 | 5 | 11 | Actual |
| 5783 | 200.00 | 2022-11-25 | 80 | 7 | 3 | Actual |
| 34109 | 30106.00 | 2025-01-25 | 24 | 7 | 6 | Actual |
| 7682 | 480.00 | 2022-12-26 | 66 | 1 | 8 | Budget |
| 6345 | 17.00 | 2022-11-25 | 69 | 6 | 6 | Actual |
| 15898 | 1893.00 | 2023-08-26 | 61 | 5 | 6 | Actual |
| 17624 | 15301.00 | 2023-10-26 | 22 | 7 | 3 | Actual |
| 129 | 29228.00 | 2022-06-25 | 32 | 7 | 3 | Actual |
| 21945 | 640.00 | 2024-02-23 | 62 | 2 | 6 | Actual |
| 12521 | 38.00 | 2023-05-26 | 85 | 7 | 3 | Actual |
| 33165 | 448.06 | 2024-12-25 | 74 | 6 | 8 | Actual |
| 6046 | 214.00 | 2022-11-25 | 90 | 6 | 5 | Actual |
| 36713 | 70.97 | 2025-03-26 | 85 | 3 | 11 | Actual |
| 33771 | 10064.00 | 2025-01-25 | 52 | 6 | 4 | Actual |
| 10887 | 1168871.00 | 2023-03-26 | 43 | 7 | 6 | Actual |
| 8830 | 200.00 | 2023-01-26 | 83 | 1 | 8 | Budget |
| 25698 | 293.00 | 2024-06-24 | 83 | 1 | 3 | Actual |
| 5053 | 3.00 | 2022-10-26 | 96 | 2 | 6 | Actual |
| 11403 | 51612.00 | 2023-04-25 | 60 | 1 | 4 | Actual |
| 439 | 53300.00 | 2022-06-25 | 101 | 6 | 5 | Budget |
| 29324 | 43918.00 | 2024-09-24 | 32 | 7 | 4 | Actual |
| 5815 | 200.00 | 2022-11-25 | 68 | 1 | 4 | Budget |
| 22754 | 1519.00 | 2024-03-25 | 76 | 6 | 4 | Actual |
| 37214 | 414.00 | 2025-04-25 | 89 | 1 | 4 | Actual |
| 30690 | 97870.00 | 2024-10-25 | 56 | 6 | 6 | Actual |
| 22456 | 25.23 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 27918 | 76.69 | 2024-07-25 | 69 | 6 | 13 | Actual |
| 14433 | 14.59 | 2023-06-25 | 81 | 2 | 12 | Actual |
| 35446 | 749.58 | 2025-02-23 | 81 | 6 | 8 | Actual |
| 30516 | 891.00 | 2024-10-25 | 87 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2024-10-25 | 56 | 6 | 5 | Actual |
| 16441 | 7.14 | 2023-08-26 | 78 | 2 | 12 | Actual |
| 25394 | 776.31 | 2024-05-25 | 62 | 3 | 11 | Actual |
| 13206 | 2000.00 | 2023-05-26 | 62 | 6 | 7 | Budget |
| 24294 | 28471.31 | 2024-04-24 | 32 | 7 | 8 | Actual |
| 16483 | 158.21 | 2023-08-26 | 92 | 6 | 12 | Actual |
| 32459 | 118.80 | 2024-11-24 | 84 | 6 | 13 | Actual |
| 660 | 55.00 | 2022-06-25 | 94 | 4 | 6 | Actual |
| 17596 | 285.00 | 2023-10-26 | 78 | 6 | 3 | Actual |
| 7527 | 38848.00 | 2022-12-26 | 37 | 7 | 6 | Actual |
| 24358 | 20.97 | 2024-04-24 | 94 | 2 | 11 | Actual |
| 14435 | 5.01 | 2023-06-25 | 83 | 2 | 12 | Actual |
| 21086 | 35147.00 | 2024-01-26 | 14 | 7 | 6 | Actual |
| 36619 | 59618.86 | 2025-03-26 | 19 | 7 | 8 | Actual |
| 15923 | 16784.00 | 2023-08-26 | 52 | 6 | 6 | Actual |
| 29779 | 4731.47 | 2024-09-24 | 61 | 6 | 8 | Actual |
| 20135 | 132.00 | 2023-12-26 | 84 | 6 | 7 | Actual |
| 12192 | 196.54 | 2023-04-25 | 85 | 1 | 8 | Actual |
| 35421 | 364.72 | 2025-02-23 | 92 | 2 | 8 | Actual |
| 10491 | 273.00 | 2023-03-26 | 67 | 6 | 5 | Actual |
| 35850 | 469.68 | 2025-02-23 | 81 | 2 | 13 | Actual |
| 23338 | 10.33 | 2024-03-25 | 69 | 2 | 11 | Actual |
| 29299 | 277.00 | 2024-09-24 | 90 | 6 | 4 | Actual |
| 26429 | 225.23 | 2024-06-24 | 89 | 1 | 11 | Actual |
| 16105 | 484.42 | 2023-08-26 | 94 | 1 | 8 | Actual |
| 37521 | 315.00 | 2025-04-25 | 65 | 6 | 6 | Actual |
| 38448 | 1011.00 | 2025-05-26 | 77 | 1 | 5 | Actual |
| 26432 | 460.34 | 2024-06-24 | 92 | 1 | 11 | Actual |
| 18927 | 289.00 | 2023-11-25 | 81 | 3 | 6 | Actual |
| 13419 | 228.36 | 2023-05-26 | 78 | 6 | 8 | Actual |
| 28818 | 27.36 | 2024-08-25 | 94 | 5 | 11 | Actual |
| 19986 | 265.00 | 2023-12-26 | 87 | 4 | 6 | Actual |
| 18875 | 60.00 | 2023-11-25 | 84 | 1 | 6 | Actual |
| 14782 | 789001.00 | 2023-07-26 | 4 | 7 | 5 | Actual |
| 684 | 135.00 | 2022-06-25 | 76 | 5 | 6 | Actual |
| 28588 | 982.92 | 2024-08-25 | 92 | 1 | 8 | Actual |
| 34615 | 57.14 | 2025-01-25 | 82 | 6 | 12 | Actual |
| 3058 | 90.00 | 2022-08-26 | 71 | 1 | 7 | Budget |
| 17777 | 135.00 | 2023-10-26 | 83 | 1 | 5 | Actual |
| 38106 | 387164.26 | 2025-04-25 | 46 | 7 | 12 | Actual |
| 19390 | 76.29 | 2023-11-25 | 81 | 5 | 11 | Actual |
| 22405 | 39.06 | 2024-02-23 | 94 | 3 | 11 | Actual |
| 1441 | 140292.00 | 2022-07-26 | 29 | 7 | 4 | Actual |
| 23745 | 36149.00 | 2024-04-24 | 60 | 6 | 4 | Actual |
| 25813 | 306.00 | 2024-06-24 | 74 | 1 | 4 | Actual |
| 37164 | 22108.00 | 2025-04-25 | 46 | 7 | 3 | Actual |
| 25300 | 163.21 | 2024-05-25 | 89 | 6 | 8 | Actual |
| 2836 | 173.00 | 2022-08-26 | 78 | 3 | 6 | Actual |
| 23953 | 27351.00 | 2024-04-24 | 60 | 3 | 6 | Actual |
| 17280 | 96.51 | 2023-09-25 | 87 | 2 | 11 | Actual |
| 30763 | 1323.00 | 2024-10-25 | 77 | 1 | 7 | Actual |
| 5025 | 76.00 | 2022-10-26 | 73 | 2 | 6 | Actual |
| 24637 | 1023.00 | 2024-05-25 | 81 | 1 | 3 | Actual |
| 32095 | 166.72 | 2024-11-24 | 68 | 1 | 11 | Actual |
| 5439 | 200.00 | 2022-10-26 | 68 | 1 | 8 | Budget |
| 5241 | 30.00 | 2022-10-26 | 82 | 6 | 6 | Budget |
| 9655 | 100.00 | 2023-02-23 | 74 | 5 | 6 | Budget |
| 1424 | 262220.00 | 2022-07-26 | 101 | 6 | 4 | Actual |
| 21464 | 1223.12 | 2024-01-26 | 61 | 6 | 11 | Actual |
| 23941 | 5.00 | 2024-04-24 | 82 | 2 | 6 | Actual |
| 25881 | 36558.00 | 2024-06-24 | 24 | 7 | 4 | Actual |
| 21896 | 34101.00 | 2024-02-23 | 19 | 7 | 5 | Actual |
| 28676 | 268122.74 | 2024-08-25 | 35 | 7 | 8 | Actual |
| 22728 | 761.00 | 2024-03-25 | 87 | 1 | 4 | Actual |
| 21904 | 51238.00 | 2024-02-23 | 31 | 7 | 5 | Actual |
| 24135 | 70.00 | 2024-04-24 | 71 | 6 | 7 | Actual |
| 33441 | 1.00 | 2024-12-25 | 96 | 2 | 12 | Actual |
| 33303 | 22.04 | 2024-12-25 | 71 | 4 | 11 | Actual |
| 24730 | 12.00 | 2024-05-25 | 82 | 7 | 3 | Actual |
| 18693 | 292.00 | 2023-11-25 | 89 | 1 | 4 | Actual |
| 366 | 200.00 | 2022-06-25 | 84 | 1 | 5 | Budget |
| 35293 | 356.00 | 2025-02-23 | 83 | 1 | 7 | Actual |
| 19890 | 91.00 | 2023-12-26 | 67 | 1 | 6 | Actual |
| 37656 | 75509.00 | 2025-04-25 | 31 | 7 | 7 | Actual |
| 28767 | 1710.37 | 2024-08-25 | 61 | 4 | 11 | Actual |
| 13491 | 80730.00 | 2023-06-25 | 60 | 1 | 3 | Actual |
| 30829 | 33870.00 | 2024-10-25 | 24 | 7 | 7 | Actual |
| 17925 | 125.00 | 2023-10-26 | 83 | 3 | 6 | Actual |
| 11843 | 26.00 | 2023-04-25 | 69 | 4 | 6 | Actual |
| 34468 | -43.92 | 2025-01-25 | 91 | 5 | 11 | Actual |
| 1521 | 380.00 | 2022-07-26 | 65 | 6 | 5 | Budget |
| 34123 | 25510.00 | 2025-01-25 | 100 | 7 | 6 | Actual |
| 26409 | 2057.18 | 2024-06-24 | 61 | 1 | 11 | Actual |
| 3770 | 60.00 | 2022-09-25 | 71 | 6 | 5 | Budget |
| 39265 | 169.68 | 2025-05-26 | 67 | 1 | 13 | Actual |
| 18999 | 182.00 | 2023-11-25 | 66 | 6 | 6 | Actual |
| 10680 | 280.00 | 2023-03-26 | 76 | 3 | 6 | Budget |
| 7918 | 16000.00 | 2023-01-26 | 60 | 6 | 3 | Actual |
| 4225 | 2802.00 | 2022-09-25 | 61 | 6 | 7 | Actual |
| 9638 | 688.00 | 2023-02-23 | 61 | 5 | 6 | Actual |
| 10861 | 184805.00 | 2023-03-26 | 101 | 6 | 6 | Actual |
| 27026 | 77481.00 | 2024-07-25 | 39 | 7 | 4 | Actual |
| 1598 | 2196.00 | 2022-07-26 | 61 | 1 | 6 | Actual |
| 27652 | 84.80 | 2024-07-25 | 76 | 5 | 11 | Actual |
| 31854 | 32857.00 | 2024-11-24 | 14 | 7 | 6 | Actual |
| 16291 | 73.10 | 2023-08-26 | 73 | 4 | 11 | Actual |
| 39102 | 524.17 | 2025-05-26 | 87 | 6 | 11 | Actual |
| 31635 | 306.00 | 2024-11-24 | 78 | 6 | 5 | Actual |
| 19433 | 3245.50 | 2023-11-25 | 94 | 6 | 11 | Actual |
| 7140 | 70.00 | 2022-12-26 | 71 | 6 | 5 | Actual |
| 2507 | 100.00 | 2022-08-26 | 68 | 6 | 4 | Budget |
| 17949 | 160.00 | 2023-10-26 | 81 | 4 | 6 | Actual |
| 31477 | 180.00 | 2024-11-24 | 76 | 7 | 3 | Actual |
| 999 | 231.39 | 2022-06-25 | 66 | 2 | 8 | Actual |
| 841 | 810.00 | 2022-06-25 | 87 | 1 | 7 | Actual |
| 35013 | 99997.00 | 2025-02-23 | 12 | 2 | 5 | Actual |
| 24655 | 54418.00 | 2024-05-25 | 60 | 6 | 3 | Actual |
| 37173 | 29.00 | 2025-04-25 | 71 | 7 | 3 | Actual |
| 15344 | 172.04 | 2023-07-26 | 72 | 6 | 11 | Actual |
| 21962 | 25.00 | 2024-02-23 | 85 | 2 | 6 | Actual |
| 11064 | 251.09 | 2023-03-26 | 84 | 1 | 8 | Actual |
| 31076 | 176779.58 | 2024-10-25 | 56 | 6 | 11 | Actual |
| 24010 | 73.00 | 2024-04-24 | 67 | 5 | 6 | Actual |
| 29116 | 9797.93 | 2024-08-25 | 38 | 7 | 13 | Actual |
| 3009 | 8.00 | 2022-08-26 | 96 | 6 | 6 | Actual |
| 18377 | 5.01 | 2023-10-26 | 69 | 5 | 11 | Actual |
| 29494 | 299.00 | 2024-09-24 | 76 | 3 | 6 | Actual |
| 36897 | 30830.06 | 2025-03-26 | 60 | 6 | 12 | Actual |
| 1879 | 25.00 | 2022-07-26 | 82 | 6 | 6 | Actual |
| 30414 | 4400.00 | 2024-10-25 | 76 | 6 | 4 | Actual |
| 6776 | 100.00 | 2022-12-26 | 84 | 1 | 3 | Budget |
| 30275 | 93930.00 | 2024-10-25 | 12 | 2 | 3 | Actual |
| 24947 | 340.00 | 2024-05-25 | 87 | 1 | 6 | Actual |
| 22280 | 196.54 | 2024-02-23 | 78 | 6 | 8 | Actual |
| 2729 | 60.00 | 2022-08-26 | 71 | 1 | 6 | Budget |
| 16920 | 72.00 | 2023-09-25 | 83 | 4 | 6 | Actual |
| 7549 | 50.00 | 2022-12-26 | 71 | 1 | 7 | Actual |
| 15020 | 322.00 | 2023-07-26 | 78 | 1 | 7 | Actual |
| 6409 | 2275094.00 | 2022-11-25 | 43 | 7 | 6 | Actual |
| 25240 | -377.70 | 2024-05-25 | 91 | 1 | 8 | Actual |
| 33258 | 69.91 | 2024-12-25 | 83 | 2 | 11 | Actual |
| 29031 | 182602.90 | 2024-08-25 | 12 | 2 | 13 | Actual |
| 21126 | 195.00 | 2024-01-26 | 83 | 1 | 7 | Actual |
| 882 | 217.00 | 2022-06-25 | 74 | 6 | 7 | Actual |
| 34271 | 8.00 | 2025-01-25 | 96 | 2 | 8 | Actual |
| 31740 | 136.00 | 2024-11-24 | 67 | 3 | 6 | Actual |
| 36725 | 262.47 | 2025-03-26 | 66 | 4 | 11 | Actual |
| 16387 | 6323.22 | 2023-08-26 | 28 | 7 | 11 | Actual |
| 12984 | 497.00 | 2023-05-26 | 80 | 4 | 6 | Actual |
| 35222 | 307.00 | 2025-02-23 | 66 | 6 | 6 | Actual |
| 16211 | 184.81 | 2023-08-26 | 76 | 1 | 11 | Actual |
| 34579 | 203.95 | 2025-01-25 | 80 | 2 | 12 | Actual |
| 16653 | 246.00 | 2023-09-25 | 83 | 1 | 4 | Actual |
| 14853 | 10.00 | 2023-07-26 | 82 | 2 | 6 | Actual |
| 24727 | 59.00 | 2024-05-25 | 78 | 7 | 3 | Actual |
| 15622 | 155.00 | 2023-08-26 | 84 | 1 | 4 | Actual |
| 6591 | 213.21 | 2022-11-25 | 85 | 1 | 8 | Actual |
| 28266 | 196019.00 | 2024-08-25 | 35 | 7 | 5 | Actual |
| 4688 | 336.00 | 2022-10-26 | 67 | 1 | 4 | Actual |
| 9376 | 200.00 | 2023-02-23 | 68 | 6 | 5 | Budget |
| 6884 | 360.00 | 2022-12-26 | 62 | 7 | 3 | Actual |
| 25922 | 616.00 | 2024-06-24 | 92 | 1 | 5 | Actual |
| 16759 | 3139.00 | 2023-09-25 | 54 | 6 | 5 | Actual |
| 33231 | 160.34 | 2024-12-25 | 84 | 1 | 11 | Actual |
| 2389 | 52899.00 | 2022-08-26 | 43 | 7 | 3 | Actual |
| 20465 | 27000.00 | 2023-12-26 | 99 | 6 | 11 | Actual |
| 21031 | 98.00 | 2024-01-26 | 73 | 5 | 6 | Actual |
| 20448 | 286.93 | 2023-12-26 | 76 | 6 | 11 | Actual |
| 13039 | 68.00 | 2023-05-26 | 84 | 5 | 6 | Actual |
| 125 | 23894.00 | 2022-06-25 | 24 | 7 | 3 | Actual |
| 3976 | 380.00 | 2022-09-25 | 92 | 3 | 6 | Actual |
| 37347 | 13.00 | 2025-04-25 | 96 | 6 | 5 | Actual |
| 3840 | 1500.00 | 2022-09-25 | 62 | 1 | 6 | Budget |
| 13843 | 131.00 | 2023-06-25 | 80 | 2 | 6 | Actual |
| 18810 | 3137.00 | 2023-11-25 | 76 | 6 | 5 | Actual |
| 2017 | 40.00 | 2022-07-26 | 82 | 6 | 7 | Budget |
| 11467 | 11100.00 | 2023-04-25 | 63 | 6 | 4 | Budget |
| 13486 | -22169.70 | 2023-06-24 | 92 | 7 | 7 | Actual |
| 12923 | 200.00 | 2023-05-26 | 68 | 3 | 6 | Budget |
| 36812 | 13404.20 | 2025-03-26 | 7 | 7 | 11 | Actual |
| 13764 | 194.00 | 2023-06-25 | 90 | 6 | 5 | Actual |
| 27522 | 34147.17 | 2024-07-25 | 33 | 7 | 8 | Actual |
| 13681 | 80291.00 | 2023-06-25 | 13 | 7 | 4 | Actual |
| 36271 | 103.00 | 2025-03-26 | 81 | 2 | 6 | Actual |
| 25050 | 10.00 | 2024-05-25 | 82 | 5 | 6 | Actual |
| 12991 | 100.00 | 2023-05-26 | 83 | 4 | 6 | Budget |
| 28597 | 351.09 | 2024-08-25 | 67 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-04-24 | 72 | 6 | 8 | Actual |
| 27973 | 630.00 | 2024-08-25 | 66 | 1 | 3 | Actual |
| 34291 | 258.66 | 2025-01-25 | 78 | 6 | 8 | Actual |
| 20016 | 188.00 | 2023-12-26 | 92 | 5 | 6 | Actual |
| 10611 | 950.00 | 2023-03-26 | 61 | 2 | 6 | Budget |
| 7421 | 51.00 | 2022-12-26 | 78 | 5 | 6 | Actual |
| 6254 | 380.00 | 2022-11-25 | 80 | 4 | 6 | Budget |
| 10496 | 91.00 | 2023-03-26 | 71 | 6 | 5 | Actual |
| 11891 | 40.00 | 2023-04-25 | 71 | 5 | 6 | Budget |
| 24558 | 1.00 | 2024-04-24 | 96 | 2 | 12 | Actual |
| 38996 | 1283.76 | 2025-05-26 | 62 | 3 | 11 | Actual |
| 26253 | 12.00 | 2024-06-24 | 96 | 6 | 7 | Actual |
| 8497 | 100.00 | 2023-01-26 | 78 | 4 | 6 | Budget |
| 2370 | 39246.00 | 2022-08-26 | 15 | 7 | 3 | Actual |
| 1994 | 259.00 | 2022-07-26 | 67 | 6 | 7 | Actual |
| 14778 | 8.00 | 2023-07-26 | 96 | 6 | 5 | Actual |
| 8638 | 113177.00 | 2023-01-26 | 21 | 7 | 6 | Actual |
| 22054 | 22152.00 | 2024-02-23 | 60 | 6 | 6 | Actual |
| 19652 | 17836.00 | 2023-12-26 | 18 | 7 | 3 | Actual |
| 15203 | 11708.88 | 2023-07-26 | 22 | 7 | 8 | Actual |
| 17382 | 29.48 | 2023-09-25 | 71 | 6 | 11 | Actual |
| 30283 | 2403.00 | 2024-10-25 | 62 | 6 | 3 | Actual |
| 27432 | 1910.21 | 2024-07-25 | 87 | 1 | 8 | Actual |
| 11727 | 249.00 | 2023-04-25 | 90 | 1 | 6 | Actual |
| 9291 | 9416.00 | 2023-02-23 | 22 | 7 | 4 | Actual |
| 22073 | 89.00 | 2024-02-23 | 83 | 6 | 6 | Actual |
| 10146 | 73777.00 | 2023-03-26 | 12 | 2 | 3 | Actual |
| 36382 | 114.00 | 2025-03-26 | 78 | 6 | 6 | Actual |
| 27033 | 4424.00 | 2024-07-25 | 62 | 1 | 5 | Actual |
| 11074 | 442.00 | 2023-03-26 | 94 | 1 | 8 | Actual |
| 21010 | 360.00 | 2024-01-26 | 80 | 4 | 6 | Actual |
| 13188 | 297.00 | 2023-05-26 | 92 | 1 | 7 | Actual |
| 23802 | -27757.00 | 2024-04-24 | 43 | 7 | 4 | Actual |
| 26502 | 190.12 | 2024-06-24 | 77 | 4 | 11 | Actual |
| 14849 | 162.00 | 2023-07-26 | 77 | 2 | 6 | Actual |
| 23918 | 416.00 | 2024-04-24 | 87 | 1 | 6 | Actual |
| 14733 | 56.00 | 2023-07-26 | 82 | 1 | 5 | Actual |
| 37501 | 202.00 | 2025-04-25 | 81 | 5 | 6 | Actual |
| 19359 | 80.55 | 2023-11-25 | 76 | 4 | 11 | Actual |
| 33167 | 1014.74 | 2024-12-25 | 77 | 6 | 8 | Actual |
| 33078 | 34497.00 | 2024-12-25 | 24 | 7 | 7 | Actual |
| 23203 | 1228.38 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 3430 | 1296.00 | 2022-09-25 | 61 | 6 | 3 | Actual |
| 25195 | 208092.00 | 2024-05-25 | 15 | 7 | 7 | Actual |
| 8580 | 9742.00 | 2023-01-26 | 63 | 6 | 6 | Actual |
| 19970 | 128.00 | 2023-12-26 | 66 | 4 | 6 | Actual |
| 10571 | 200.00 | 2023-03-26 | 67 | 1 | 6 | Budget |
| 25030 | 214.00 | 2024-05-25 | 90 | 4 | 6 | Actual |
| 34410 | 82.68 | 2025-01-25 | 85 | 3 | 11 | Actual |
| 16965 | 172.00 | 2023-09-25 | 66 | 6 | 6 | Actual |
| 1058 | 122.30 | 2022-06-25 | 67 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-08-26 | 76 | 1 | 8 | Budget |
| 8290 | 174.00 | 2023-01-26 | 90 | 6 | 5 | Actual |
| 1466 | 189.00 | 2022-07-26 | 68 | 1 | 5 | Actual |
| 10421 | 133360.00 | 2023-03-26 | 43 | 7 | 4 | Actual |
| 12756 | 2999.00 | 2023-05-26 | 76 | 6 | 5 | Actual |
| 9329 | 380.00 | 2023-02-23 | 76 | 1 | 5 | Budget |
| 36880 | 109.27 | 2025-03-26 | 80 | 2 | 12 | Actual |
| 28432 | 99.00 | 2024-08-25 | 84 | 6 | 6 | Actual |
| 23051 | 85.00 | 2024-03-25 | 84 | 6 | 6 | Actual |
| 7493 | 80.00 | 2022-12-26 | 85 | 6 | 6 | Budget |
| 18412 | 243.32 | 2023-10-26 | 72 | 6 | 11 | Actual |
| 27988 | 319.00 | 2024-08-25 | 85 | 1 | 3 | Actual |
| 10933 | -197.00 | 2023-03-26 | 91 | 1 | 7 | Actual |
| 9004 | 272.00 | 2023-02-23 | 76 | 1 | 3 | Actual |
| 19589 | 195.00 | 2023-12-26 | 71 | 1 | 3 | Actual |
| 15183 | 138.96 | 2023-07-26 | 89 | 6 | 8 | Actual |
| 6001 | 28280.00 | 2022-11-25 | 60 | 6 | 5 | Actual |
| 35277 | 9787.00 | 2025-02-23 | 61 | 1 | 7 | Actual |
| 12474 | 28504.00 | 2023-05-26 | 33 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-06-25 | 77 | 7 | 3 | Actual |
| 31500 | 437.00 | 2024-11-24 | 68 | 1 | 4 | Actual |
| 29368 | 49514.00 | 2024-09-24 | 60 | 6 | 5 | Actual |
| 6045 | 139.00 | 2022-11-25 | 89 | 6 | 5 | Actual |
| 2072 | 655.64 | 2022-07-26 | 65 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 23053 | 340.00 | 2024-03-25 | 87 | 6 | 6 | Actual |
| 15887 | 18.00 | 2023-08-26 | 82 | 4 | 6 | Actual |
| 21318 | 30975.90 | 2024-01-26 | 40 | 7 | 8 | Actual |
| 21330 | 22.04 | 2024-01-26 | 71 | 1 | 11 | Actual |
| 11678 | 97213.00 | 2023-04-25 | 37 | 7 | 5 | Actual |
| 2971 | 177.00 | 2022-08-26 | 67 | 6 | 6 | Actual |
| 5607 | 148241.72 | 2022-10-26 | 35 | 7 | 8 | Actual |
| 23630 | 655.00 | 2024-04-24 | 66 | 6 | 3 | Actual |
| 37208 | 1275.00 | 2025-04-25 | 81 | 1 | 4 | Actual |
| 22641 | 168.00 | 2024-03-25 | 84 | 6 | 3 | Actual |
| 23866 | 9.00 | 2024-04-24 | 96 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-03-25 | 72 | 6 | 3 | Actual |
| 11107 | 402.60 | 2023-03-26 | 81 | 2 | 8 | Actual |
| 25414 | 80.55 | 2024-05-25 | 90 | 3 | 11 | Actual |
| 12235 | 30.00 | 2023-04-25 | 82 | 2 | 8 | Budget |
| 15326 | 174.17 | 2023-07-26 | 92 | 4 | 11 | Actual |
| 11305 | 412.00 | 2023-04-25 | 80 | 6 | 3 | Actual |
| 9919 | 480.00 | 2023-02-23 | 66 | 1 | 8 | Budget |
| 19273 | 16.72 | 2023-11-25 | 69 | 1 | 11 | Actual |
| 32265 | 88486.45 | 2024-11-24 | 13 | 7 | 11 | Actual |
| 9132 | 34.00 | 2023-02-23 | 67 | 7 | 3 | Actual |
| 18033 | 4378.00 | 2023-10-26 | 23 | 7 | 6 | Actual |
| 2878 | 200.00 | 2022-08-26 | 76 | 4 | 6 | Budget |
| 36276 | 139.00 | 2025-03-26 | 87 | 2 | 6 | Actual |
| 20860 | 553.00 | 2024-01-26 | 66 | 6 | 5 | Actual |
| 27034 | 869.00 | 2024-07-25 | 65 | 1 | 5 | Actual |
| 18239 | 305115.86 | 2023-10-26 | 15 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2025-01-25 | 62 | 6 | 8 | Actual |
| 5381 | 200.00 | 2022-10-26 | 83 | 6 | 7 | Budget |
| 12623 | 480.00 | 2023-05-26 | 81 | 6 | 4 | Budget |
| 14097 | 8952.76 | 2023-06-25 | 61 | 1 | 8 | Actual |
| 15672 | 9617.00 | 2023-08-26 | 8 | 7 | 4 | Actual |
| 27931 | 194.24 | 2024-07-25 | 85 | 6 | 13 | Actual |
| 20129 | 691.00 | 2023-12-26 | 77 | 6 | 7 | Actual |
| 4379 | 217.75 | 2022-09-25 | 78 | 2 | 8 | Actual |
| 21839 | 542.00 | 2024-02-23 | 81 | 1 | 5 | Actual |
| 28409 | 14164.00 | 2024-08-25 | 54 | 6 | 6 | Actual |
| 6289 | 21.00 | 2022-11-25 | 71 | 5 | 6 | Actual |
| 39221 | 168.85 | 2025-05-26 | 85 | 6 | 12 | Actual |
| 25877 | 20348.00 | 2024-06-24 | 20 | 7 | 4 | Actual |
| 14560 | 990.00 | 2023-07-26 | 87 | 6 | 3 | Actual |
| 23661 | 97752.00 | 2024-04-24 | 13 | 7 | 3 | Actual |
| 9844 | 26.00 | 2023-02-23 | 69 | 6 | 7 | Actual |
| 31866 | 41631.00 | 2024-11-24 | 32 | 7 | 6 | Actual |
| 29415 | 212040.00 | 2024-09-24 | 29 | 7 | 5 | Actual |
| 1540 | 507.00 | 2022-07-26 | 77 | 6 | 5 | Actual |
| 18325 | 68.85 | 2023-10-26 | 73 | 3 | 11 | Actual |
| 30656 | 151.00 | 2024-10-25 | 89 | 4 | 6 | Actual |
| 20020 | 29.00 | 2023-12-26 | 54 | 6 | 6 | Actual |
| 24957 | 42.00 | 2024-05-25 | 65 | 2 | 6 | Actual |
| 2005 | 200.00 | 2022-07-26 | 74 | 6 | 7 | Budget |
| 9014 | 40.00 | 2023-02-23 | 82 | 1 | 3 | Budget |
| 29 | 550.00 | 2022-06-25 | 80 | 1 | 3 | Budget |
| 38550 | 224.00 | 2025-05-26 | 89 | 1 | 6 | Actual |
| 37938 | 2439.10 | 2025-04-25 | 72 | 6 | 11 | Actual |
| 10827 | 120.00 | 2023-03-26 | 72 | 6 | 6 | Actual |
| 2240 | 150182.67 | 2022-07-26 | 29 | 7 | 8 | Actual |
| 3900 | 110.00 | 2022-09-25 | 73 | 2 | 6 | Budget |
| 603 | 112.00 | 2022-06-25 | 84 | 3 | 6 | Actual |
| 39345 | 5.00 | 2025-05-26 | 96 | 6 | 13 | Actual |
| 29967 | 140.12 | 2024-09-24 | 78 | 6 | 11 | Actual |
| 21334 | 226.30 | 2024-01-26 | 77 | 1 | 11 | Actual |
| 20471 | 36354.63 | 2023-12-26 | 13 | 7 | 11 | Actual |
| 22189 | 10710.00 | 2024-02-23 | 22 | 7 | 7 | Actual |
| 25701 | 1350.00 | 2024-06-24 | 87 | 1 | 3 | Actual |
| 7669 | 23128.00 | 2022-12-26 | 40 | 7 | 7 | Actual |
| 17256 | 253.96 | 2023-09-25 | 92 | 1 | 11 | Actual |
| 10698 | 527.00 | 2023-03-26 | 87 | 3 | 6 | Actual |
| 26436 | 9727.54 | 2024-06-24 | 60 | 2 | 11 | Actual |
| 34329 | 162185.92 | 2025-01-25 | 37 | 7 | 8 | Actual |
| 4440 | 740.49 | 2022-09-25 | 80 | 6 | 8 | Actual |
| 14882 | 109.00 | 2023-07-26 | 83 | 3 | 6 | Actual |
| 25407 | 96.51 | 2024-05-25 | 81 | 3 | 11 | Actual |
| 25580 | 1.82 | 2024-05-25 | 82 | 2 | 12 | Actual |
| 15837 | 76.00 | 2023-08-26 | 87 | 2 | 6 | Actual |
| 6211 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Actual |
| 1925 | 15086.00 | 2022-07-26 | 100 | 7 | 6 | Actual |
| 29464 | 72.00 | 2024-09-24 | 73 | 2 | 6 | Actual |
| 13678 | 519683.00 | 2023-06-25 | 6 | 7 | 4 | Actual |
| 17540 | 28653.42 | 2023-09-25 | 35 | 7 | 12 | Actual |
| 38143 | 92.48 | 2025-04-25 | 71 | 2 | 13 | Actual |
| 38796 | 109501.00 | 2025-05-26 | 14 | 7 | 7 | Actual |
| 24990 | 30.00 | 2024-05-25 | 71 | 3 | 6 | Actual |
| 37171 | 68.00 | 2025-04-25 | 68 | 7 | 3 | Actual |
| 35313 | 676.00 | 2025-02-23 | 65 | 6 | 7 | Actual |
| 27799 | 145.44 | 2024-07-25 | 68 | 6 | 12 | Actual |
| 38342 | 41537.00 | 2025-05-26 | 100 | 7 | 3 | Actual |
| 29888 | 69.91 | 2024-09-24 | 90 | 2 | 11 | Actual |
| 29352 | 293.00 | 2024-09-24 | 83 | 1 | 5 | Actual |
| 9155 | 30.00 | 2023-02-23 | 83 | 7 | 3 | Budget |
| 34348 | 799.71 | 2025-01-25 | 77 | 1 | 11 | Actual |
| 2415 | 100.00 | 2022-08-26 | 77 | 7 | 3 | Budget |
| 11620 | 52.00 | 2023-04-25 | 71 | 6 | 5 | Actual |
| 38698 | 390930.00 | 2025-05-26 | 4 | 7 | 6 | Actual |
| 17532 | 1330.57 | 2023-09-25 | 23 | 7 | 12 | Actual |
| 37315 | 12486.00 | 2025-04-25 | 53 | 6 | 5 | Actual |
| 38605 | 349.00 | 2025-05-26 | 89 | 3 | 6 | Actual |
| 17838 | 20579.00 | 2023-10-26 | 24 | 7 | 5 | Actual |
| 28888 | 377.36 | 2024-08-25 | 65 | 1 | 12 | Actual |
| 20552 | 435.87 | 2023-12-26 | 61 | 6 | 12 | Actual |
| 17849 | 25524.00 | 2023-10-26 | 40 | 7 | 5 | Actual |
| 8695 | 720.00 | 2023-01-26 | 87 | 1 | 7 | Actual |
| 31473 | 21.00 | 2024-11-24 | 69 | 7 | 3 | Actual |
| 33141 | 955.64 | 2024-12-25 | 87 | 2 | 8 | Actual |
| 16776 | 689.00 | 2023-09-25 | 77 | 6 | 5 | Actual |
| 7121 | 3211.00 | 2022-12-26 | 57 | 6 | 5 | Actual |
| 38319 | 114.00 | 2025-05-26 | 66 | 7 | 3 | Actual |
| 25341 | 143.31 | 2024-05-25 | 66 | 1 | 11 | Actual |
| 32088 | 28201.61 | 2024-11-24 | 100 | 7 | 8 | Actual |
| 17932 | 532.00 | 2023-10-26 | 92 | 3 | 6 | Actual |
| 13771 | 489463.00 | 2023-06-25 | 101 | 6 | 5 | Actual |
| 22587 | 6262.58 | 2024-02-23 | 100 | 7 | 12 | Actual |
| 7988 | 52736.00 | 2023-01-26 | 31 | 7 | 3 | Actual |
| 1094 | 213.21 | 2022-06-25 | 92 | 6 | 8 | Actual |
| 28810 | 22.04 | 2024-08-25 | 83 | 5 | 11 | Actual |
| 35912 | 56579.50 | 2025-02-23 | 29 | 7 | 13 | Actual |
| 29117 | 52393.46 | 2024-08-25 | 39 | 7 | 13 | Actual |
| 27066 | 436.00 | 2024-07-25 | 65 | 6 | 5 | Actual |
| 21424 | 192.25 | 2024-01-26 | 87 | 4 | 11 | Actual |
| 35888 | 632.84 | 2025-02-23 | 87 | 6 | 13 | Actual |
| 17915 | 36.00 | 2023-10-26 | 69 | 3 | 6 | Actual |
| 12126 | 788800.00 | 2023-04-25 | 101 | 6 | 7 | Budget |
| 4792 | 13605.00 | 2022-10-26 | 7 | 7 | 4 | Actual |
| 467 | -657203.80 | 2022-06-25 | 43 | 7 | 5 | Actual |
| 39128 | 88111.98 | 2025-05-26 | 31 | 7 | 11 | Actual |
| 22026 | 89.00 | 2024-02-23 | 65 | 5 | 6 | Actual |
| 14721 | 458.00 | 2023-07-26 | 66 | 1 | 5 | Actual |
| 37294 | 176.00 | 2025-04-25 | 71 | 1 | 5 | Actual |
| 5528 | 300000.00 | 2022-10-26 | 56 | 6 | 8 | Budget |
| 25281 | 432.91 | 2024-05-25 | 65 | 6 | 8 | Actual |
| 12893 | 10.00 | 2023-05-26 | 82 | 2 | 6 | Budget |
| 37834 | 27.36 | 2025-04-25 | 84 | 2 | 11 | Actual |
| 9604 | 40.00 | 2023-02-23 | 71 | 4 | 6 | Budget |
| 31521 | 193608.00 | 2024-11-24 | 12 | 2 | 4 | Actual |
| 21617 | 637.00 | 2024-02-23 | 66 | 1 | 3 | Actual |
| 20461 | 163.53 | 2023-12-26 | 92 | 6 | 11 | Actual |
| 21015 | 64.00 | 2024-01-26 | 85 | 4 | 6 | Actual |
| 6730 | 26474.30 | 2022-11-25 | 32 | 7 | 8 | Actual |
| 32674 | 257.00 | 2024-12-25 | 89 | 6 | 4 | Actual |
| 3096 | 171300.00 | 2022-08-26 | 56 | 6 | 7 | Budget |
| 7474 | 100.00 | 2022-12-26 | 74 | 6 | 6 | Budget |
| 8992 | 380.00 | 2023-02-23 | 66 | 1 | 3 | Budget |
| 39018 | 162.46 | 2025-05-26 | 92 | 3 | 11 | Actual |
| 12425 | 129.00 | 2023-05-26 | 74 | 6 | 3 | Actual |
| 9792 | 242.00 | 2023-02-23 | 74 | 1 | 7 | Actual |
| 2118 | 1000.00 | 2022-07-26 | 62 | 2 | 8 | Budget |
| 6624 | 380.00 | 2022-11-25 | 77 | 2 | 8 | Budget |
| 18264 | 240.13 | 2023-10-26 | 65 | 1 | 11 | Actual |
| 37734 | 485.94 | 2025-04-25 | 67 | 6 | 8 | Actual |
| 4934 | 7559.00 | 2022-10-26 | 8 | 7 | 5 | Actual |
| 29744 | 13.00 | 2024-09-24 | 96 | 1 | 8 | Actual |
| 11862 | 86.00 | 2023-04-25 | 83 | 4 | 6 | Actual |
| 24808 | 12227.00 | 2024-05-25 | 7 | 7 | 4 | Actual |
| 35946 | 328.00 | 2025-03-26 | 89 | 1 | 3 | Actual |
| 9394 | 808.00 | 2023-02-23 | 80 | 6 | 5 | Actual |
| 29240 | 6.00 | 2024-09-24 | 96 | 7 | 3 | Actual |
| 9671 | 40.00 | 2023-02-23 | 84 | 5 | 6 | Budget |
| 31115 | 54079.43 | 2024-10-25 | 14 | 7 | 11 | Actual |
| 28015 | 3749.00 | 2024-08-25 | 76 | 6 | 3 | Actual |
| 17233 | 1616.75 | 2023-09-25 | 61 | 1 | 11 | Actual |
| 257 | 182.00 | 2022-06-25 | 67 | 6 | 4 | Actual |
| 1828 | 88.00 | 2022-07-26 | 90 | 5 | 6 | Actual |
| 1569 | 10302.00 | 2022-07-26 | 7 | 7 | 5 | Actual |
| 22788 | 196260.00 | 2024-03-25 | 29 | 7 | 4 | Actual |
| 10037 | 120.00 | 2023-02-23 | 73 | 6 | 8 | Budget |
| 20371 | 52.89 | 2023-12-26 | 90 | 3 | 11 | Actual |
| 19479 | 6.08 | 2023-11-25 | 78 | 1 | 12 | Actual |
| 36184 | 254.00 | 2025-03-26 | 78 | 6 | 5 | Actual |
| 33392 | 94.38 | 2024-12-25 | 67 | 1 | 12 | Actual |
| 1722 | 410.00 | 2022-07-26 | 81 | 3 | 6 | Actual |
| 7469 | 50.00 | 2022-12-26 | 71 | 6 | 6 | Budget |
| 27829 | 36667.40 | 2024-07-25 | 14 | 7 | 12 | Actual |
| 27597 | 301.83 | 2024-07-25 | 74 | 3 | 11 | Actual |
| 3415 | 12.00 | 2022-09-25 | 96 | 1 | 3 | Actual |
| 25288 | 296.54 | 2024-05-25 | 73 | 6 | 8 | Actual |
| 18397 | 19370.27 | 2023-10-26 | 52 | 6 | 11 | Actual |
| 24505 | 6142.36 | 2024-04-24 | 100 | 7 | 11 | Actual |
| 28291 | 135.00 | 2024-08-25 | 83 | 1 | 6 | Actual |
| 20547 | 2.00 | 2023-12-26 | 96 | 2 | 12 | Actual |
| 13185 | 145.00 | 2023-05-26 | 89 | 1 | 7 | Actual |
| 33112 | 340.48 | 2024-12-25 | 85 | 1 | 8 | Actual |
| 6285 | 65.00 | 2022-11-25 | 67 | 5 | 6 | Actual |
| 25108 | 4422.00 | 2024-05-25 | 23 | 7 | 6 | Actual |
| 4461 | 492500.00 | 2022-09-25 | 101 | 6 | 8 | Budget |
| 19178 | 554.12 | 2023-11-25 | 66 | 2 | 8 | Actual |
| 29671 | 5104.00 | 2024-09-24 | 76 | 6 | 7 | Actual |
| 19352 | 95.44 | 2023-11-25 | 66 | 4 | 11 | Actual |
| 26567 | 15.65 | 2024-06-24 | 82 | 6 | 11 | Actual |
| 3866 | 37.00 | 2022-09-25 | 82 | 1 | 6 | Actual |
| 16579 | 45000.00 | 2023-09-25 | 99 | 6 | 3 | Actual |
| 21307 | 26228.84 | 2024-01-26 | 24 | 7 | 8 | Actual |
| 23030 | 10386.00 | 2024-03-25 | 57 | 6 | 6 | Actual |
| 36483 | 374.00 | 2025-03-26 | 90 | 6 | 7 | Actual |
| 30502 | 72.00 | 2024-10-25 | 69 | 6 | 5 | Actual |
| 27516 | 6693.63 | 2024-07-25 | 23 | 7 | 8 | Actual |
| 3407 | 106.00 | 2022-09-25 | 85 | 1 | 3 | Actual |
| 3184 | 29400.00 | 2022-08-26 | 60 | 1 | 8 | Budget |
| 24009 | 144.00 | 2024-04-24 | 66 | 5 | 6 | Actual |
| 12281 | 220.00 | 2023-04-25 | 73 | 6 | 8 | Budget |
| 13859 | 1546.00 | 2023-06-25 | 62 | 3 | 6 | Actual |
| 37200 | 76.00 | 2025-04-25 | 69 | 1 | 4 | Actual |
| 20159 | 4378.00 | 2023-12-26 | 23 | 7 | 7 | Actual |
| 27382 | 71000.00 | 2024-07-25 | 99 | 6 | 7 | Actual |
| 10903 | 190.00 | 2023-03-26 | 68 | 1 | 7 | Actual |
| 4447 | 80.00 | 2022-09-25 | 84 | 6 | 8 | Budget |
| 7933 | 24.00 | 2023-01-26 | 69 | 6 | 3 | Actual |
| 4667 | 34.00 | 2022-10-26 | 85 | 7 | 3 | Actual |
| 13117 | 448277.00 | 2023-05-26 | 6 | 7 | 6 | Actual |
| 35531 | 359.28 | 2025-02-23 | 80 | 2 | 11 | Actual |
| 6086 | 1800.00 | 2022-11-25 | 61 | 1 | 6 | Budget |
| 1177 | 11.00 | 2022-07-26 | 96 | 1 | 3 | Actual |
| 29285 | 790.00 | 2024-09-24 | 72 | 6 | 4 | Actual |
| 37519 | 1803.00 | 2025-04-25 | 62 | 6 | 6 | Actual |
| 17029 | 325.00 | 2023-09-25 | 74 | 1 | 7 | Actual |
| 22186 | 39785.00 | 2024-02-23 | 19 | 7 | 7 | Actual |
| 36966 | 246.87 | 2025-03-26 | 73 | 1 | 13 | Actual |
| 6218 | 100.00 | 2022-11-25 | 85 | 3 | 6 | Budget |
| 21598 | 6746.63 | 2024-01-26 | 24 | 7 | 12 | Actual |
| 31858 | 16076.00 | 2024-11-24 | 20 | 7 | 6 | Actual |
| 23599 | 112.00 | 2024-04-24 | 69 | 1 | 3 | Actual |
| 25945 | 788.00 | 2024-06-24 | 77 | 6 | 5 | Actual |
| 16892 | 308.00 | 2023-09-25 | 81 | 3 | 6 | Actual |
| 12763 | 370.00 | 2023-05-26 | 81 | 6 | 5 | Actual |
| 31288 | 324.06 | 2024-10-25 | 65 | 2 | 13 | Actual |
| 10012 | 172900.00 | 2023-02-23 | 56 | 6 | 8 | Budget |
| 38930 | 89470.93 | 2025-05-26 | 34 | 7 | 8 | Actual |
| 33394 | 19.91 | 2024-12-25 | 69 | 1 | 12 | Actual |
| 14592 | 47781.00 | 2023-07-26 | 38 | 7 | 3 | Actual |
| 687 | 70.00 | 2022-06-25 | 78 | 5 | 6 | Budget |
| 23915 | 113.00 | 2024-04-24 | 83 | 1 | 6 | Actual |
| 33232 | 148.63 | 2024-12-25 | 85 | 1 | 11 | Actual |
| 201 | 264.00 | 2022-06-25 | 68 | 1 | 4 | Actual |
| 35663 | 11957.36 | 2025-02-23 | 7 | 7 | 11 | Actual |
| 17981 | 72.00 | 2023-10-26 | 89 | 5 | 6 | Actual |
| 4730 | 0.00 | 2022-10-26 | 54 | 6 | 4 | Budget |
| 32759 | 311.00 | 2024-12-25 | 78 | 6 | 5 | Actual |
| 19974 | 19.00 | 2023-12-26 | 71 | 4 | 6 | Actual |
| 449 | 26232.00 | 2022-06-25 | 19 | 7 | 5 | Actual |
| 24649 | 119408.00 | 2024-05-25 | 12 | 2 | 3 | Actual |
| 17778 | 110.00 | 2023-10-26 | 84 | 1 | 5 | Actual |
| 29784 | 372.30 | 2024-09-24 | 67 | 6 | 8 | Actual |
| 31670 | 25894.00 | 2024-11-24 | 33 | 7 | 5 | Actual |
| 22729 | 284.00 | 2024-03-25 | 89 | 1 | 4 | Actual |
| 1739 | 18564.00 | 2022-07-26 | 60 | 4 | 6 | Actual |
| 33369 | 91005.65 | 2024-12-25 | 21 | 7 | 11 | Actual |
| 14384 | 34042.88 | 2023-06-25 | 37 | 7 | 11 | Actual |
| 34181 | 277.00 | 2025-01-25 | 90 | 6 | 7 | Actual |
| 31752 | 143.00 | 2024-11-24 | 83 | 3 | 6 | Actual |
| 24157 | 979234.00 | 2024-04-24 | 101 | 6 | 7 | Actual |
| 4315 | 200.00 | 2022-09-25 | 67 | 1 | 8 | Budget |
| 15225 | 82.68 | 2023-07-26 | 67 | 1 | 11 | Actual |
| 38507 | 122991.00 | 2025-05-26 | 15 | 7 | 5 | Actual |
| 39236 | 46712.27 | 2025-05-26 | 13 | 7 | 12 | Actual |
| 6753 | 100.00 | 2022-12-26 | 68 | 1 | 3 | Budget |
| 10164 | 280.00 | 2023-03-26 | 65 | 6 | 3 | Budget |
| 28215 | 4815.00 | 2024-08-25 | 61 | 6 | 5 | Actual |
| 16104 | 611.70 | 2023-08-26 | 92 | 1 | 8 | Actual |
| 35157 | -356.00 | 2025-02-23 | 91 | 3 | 6 | Actual |
| 29149 | 93119.00 | 2024-09-24 | 12 | 2 | 3 | Actual |
| 11858 | 280.00 | 2023-04-25 | 81 | 4 | 6 | Budget |
| 7671 | 788176.00 | 2022-12-26 | 46 | 7 | 7 | Actual |
| 25929 | 72982.00 | 2024-06-24 | 56 | 6 | 5 | Actual |
| 12594 | 2600.00 | 2023-05-26 | 62 | 6 | 4 | Budget |
| 32964 | 451.00 | 2024-12-25 | 87 | 6 | 6 | Actual |
| 35168 | 32.00 | 2025-02-23 | 71 | 4 | 6 | Actual |
| 973 | 779.88 | 2022-06-25 | 81 | 1 | 8 | Actual |
| 30095 | 147.57 | 2024-09-24 | 89 | 6 | 12 | Actual |
| 10416 | 61116.00 | 2023-03-26 | 35 | 7 | 4 | Actual |
| 6617 | 50.00 | 2022-11-25 | 71 | 2 | 8 | Budget |
| 17254 | 190.12 | 2023-09-25 | 90 | 1 | 11 | Actual |
| 26003 | 84.00 | 2024-06-24 | 74 | 1 | 6 | Actual |
| 9932 | 648.06 | 2023-02-23 | 76 | 1 | 8 | Actual |
| 37642 | 28131.00 | 2025-04-25 | 7 | 7 | 7 | Actual |
| 9619 | 215.00 | 2023-02-23 | 81 | 4 | 6 | Actual |
| 4996 | 90.00 | 2022-10-26 | 85 | 1 | 6 | Budget |
| 39208 | 62.46 | 2025-05-26 | 69 | 6 | 12 | Actual |
| 27782 | 23.10 | 2024-07-25 | 89 | 2 | 12 | Actual |
| 38637 | 1387.00 | 2025-05-26 | 61 | 5 | 6 | Actual |
| 36217 | 65571.00 | 2025-03-26 | 31 | 7 | 5 | Actual |
| 5202 | 1800.00 | 2022-10-26 | 54 | 6 | 6 | Budget |
| 7036 | 161453.00 | 2022-12-26 | 101 | 6 | 4 | Actual |
| 14800 | 22857.00 | 2023-07-26 | 33 | 7 | 5 | Actual |
| 6100 | 189.00 | 2022-11-25 | 73 | 1 | 6 | Actual |
| 11126 | 4158.73 | 2023-03-26 | 53 | 6 | 8 | Actual |
| 21210 | 195.02 | 2024-01-26 | 71 | 1 | 8 | Actual |
| 2272 | 136.00 | 2022-08-26 | 74 | 1 | 3 | Actual |
| 23840 | 2411.00 | 2024-04-24 | 62 | 6 | 5 | Actual |
| 11706 | 280.00 | 2023-04-25 | 76 | 1 | 6 | Budget |
| 24822 | 53410.00 | 2024-05-25 | 31 | 7 | 4 | Actual |
| 12719 | 109092.00 | 2023-05-26 | 12 | 2 | 5 | Actual |
| 34492 | 186.93 | 2025-01-25 | 78 | 6 | 11 | Actual |
| 33722 | 30.00 | 2025-01-25 | 69 | 7 | 3 | Actual |
| 32774 | 43000.00 | 2024-12-25 | 99 | 6 | 5 | Actual |
| 37159 | 229123.00 | 2025-04-25 | 37 | 7 | 3 | Actual |
| 27771 | 268.85 | 2024-07-25 | 74 | 2 | 12 | Actual |
| 11369 | 7.00 | 2023-04-25 | 69 | 7 | 3 | Actual |
| 18791 | 143381.00 | 2023-11-25 | 12 | 2 | 5 | Actual |
| 27987 | 350.00 | 2024-08-25 | 84 | 1 | 3 | Actual |
| 2874 | 220.00 | 2022-08-26 | 73 | 4 | 6 | Budget |
| 23903 | 176.00 | 2024-04-24 | 67 | 1 | 6 | Actual |
| 22776 | 6997.00 | 2024-03-25 | 8 | 7 | 4 | Actual |
| 18011 | 67.00 | 2023-10-26 | 85 | 6 | 6 | Actual |
| 27938 | 415.00 | 2024-07-25 | 97 | 6 | 13 | Actual |
| 25675 | -41822.00 | 2024-06-23 | 93 | 7 | 11 | Actual |
| 29813 | 32660.78 | 2024-09-24 | 8 | 7 | 8 | Actual |
| 12789 | 91190.00 | 2023-05-26 | 13 | 7 | 5 | Actual |
| 24174 | 55058.00 | 2024-04-24 | 31 | 7 | 7 | Actual |
| 38002 | 415.66 | 2025-04-25 | 80 | 1 | 12 | Actual |
| 20446 | 94.38 | 2023-12-26 | 73 | 6 | 11 | Actual |
| 4556 | 200.00 | 2022-10-26 | 65 | 6 | 3 | Budget |
| 3660 | 132.00 | 2022-09-25 | 89 | 6 | 4 | Actual |
| 18947 | 118.00 | 2023-11-25 | 73 | 4 | 6 | Actual |
| 1030 | 546.55 | 2022-06-25 | 87 | 2 | 8 | Actual |
| 8816 | 376.85 | 2023-01-26 | 74 | 1 | 8 | Actual |
| 9058 | 154.00 | 2023-02-23 | 72 | 6 | 3 | Actual |
| 8725 | 426.00 | 2023-01-26 | 66 | 6 | 7 | Actual |
| 36651 | 784.82 | 2025-03-26 | 77 | 1 | 11 | Actual |
| 8795 | 1062008.00 | 2023-01-26 | 46 | 7 | 7 | Actual |
| 34496 | 167.78 | 2025-01-25 | 83 | 6 | 11 | Actual |
| 27252 | -134.00 | 2024-07-25 | 91 | 5 | 6 | Actual |
| 11513 | 63000.00 | 2023-04-25 | 99 | 6 | 4 | Actual |
| 27121 | 21630.00 | 2024-07-25 | 100 | 7 | 5 | Actual |
| 32347 | 307.15 | 2024-11-24 | 92 | 6 | 12 | Actual |
| 7590 | 27200.00 | 2022-12-26 | 60 | 6 | 7 | Budget |
| 832 | 532.00 | 2022-06-25 | 81 | 1 | 7 | Actual |
| 11570 | 226.00 | 2023-04-25 | 78 | 1 | 5 | Actual |
| 10370 | 200.00 | 2023-03-26 | 78 | 6 | 4 | Budget |
| 7233 | 550.00 | 2022-12-26 | 80 | 1 | 6 | Budget |
| 29905 | 422.04 | 2024-09-24 | 77 | 3 | 11 | Actual |
| 21235 | 243.51 | 2024-01-26 | 67 | 2 | 8 | Actual |
| 25372 | 5.01 | 2024-05-25 | 69 | 2 | 11 | Actual |
| 122 | 59754.00 | 2022-06-25 | 21 | 7 | 3 | Actual |
| 23054 | 198.00 | 2024-03-25 | 89 | 6 | 6 | Actual |
| 3327 | 123.81 | 2022-08-26 | 85 | 6 | 8 | Actual |
| 26219 | 293807.00 | 2024-06-24 | 12 | 2 | 7 | Actual |
| 20354 | 37.99 | 2023-12-26 | 67 | 3 | 11 | Actual |
| 29308 | 943993.00 | 2024-09-24 | 6 | 7 | 4 | Actual |
| 15808 | 88.00 | 2023-08-26 | 84 | 1 | 6 | Actual |
| 5872 | 174.00 | 2022-11-25 | 67 | 6 | 4 | Actual |
| 38968 | 1935.90 | 2025-05-26 | 61 | 2 | 11 | Actual |
| 12409 | 291.00 | 2023-05-26 | 65 | 6 | 3 | Actual |
| 9559 | 237.00 | 2023-02-23 | 73 | 3 | 6 | Actual |
| 1293 | 29.00 | 2022-07-26 | 78 | 7 | 3 | Actual |
| 30014 | 1863.56 | 2024-09-24 | 62 | 1 | 12 | Actual |
| 23658 | 620650.00 | 2024-04-24 | 6 | 7 | 3 | Actual |
| 8220 | 200.00 | 2023-01-26 | 83 | 1 | 5 | Budget |
| 37914 | 17.78 | 2025-04-25 | 83 | 5 | 11 | Actual |
| 9308 | 31000.00 | 2023-02-23 | 60 | 1 | 5 | Budget |
| 34897 | 950.00 | 2025-02-23 | 66 | 1 | 4 | Actual |
| 17394 | 64.59 | 2023-09-25 | 85 | 6 | 11 | Actual |
| 36892 | 1.00 | 2025-03-26 | 96 | 2 | 12 | Actual |
| 37316 | 6729.00 | 2025-04-25 | 54 | 6 | 5 | Actual |
| 26549 | 13994.64 | 2024-06-24 | 60 | 6 | 11 | Actual |
| 29861 | -252.43 | 2024-09-24 | 91 | 1 | 11 | Actual |
| 31174 | 28.42 | 2024-10-25 | 71 | 2 | 12 | Actual |
| 22867 | 18577.00 | 2024-03-25 | 7 | 7 | 5 | Actual |
| 11661 | 76720.00 | 2023-04-25 | 13 | 7 | 5 | Actual |
| 23382 | 153.95 | 2024-03-25 | 92 | 3 | 11 | Actual |
| 7009 | 2000.00 | 2022-12-26 | 76 | 6 | 4 | Budget |
| 4500 | 280.00 | 2022-10-26 | 66 | 1 | 3 | Budget |
| 25261 | 51.08 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-03-26 | 80 | 1 | 8 | Actual |
| 2111 | 8.00 | 2022-07-26 | 96 | 1 | 8 | Actual |
| 33635 | 1517.00 | 2025-01-25 | 77 | 1 | 3 | Actual |
| 14546 | 73.00 | 2023-07-26 | 69 | 6 | 3 | Actual |
Generated 2025-07-25 06:24:26.916 UTC