[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20988 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 410 | 248.00 | 2022-06-25 | 74 | 6 | 5 | Actual |
| 7716 | -230.73 | 2022-12-26 | 91 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-07-26 | 61 | 2 | 8 | Actual |
| 36457 | 126988.00 | 2025-03-26 | 56 | 6 | 7 | Actual |
| 34969 | 16948.00 | 2025-02-23 | 22 | 7 | 4 | Actual |
| 24331 | 5.00 | 2024-04-24 | 96 | 1 | 11 | Actual |
| 1687 | 135.00 | 2022-07-26 | 92 | 2 | 6 | Actual |
| 27001 | 63000.00 | 2024-07-25 | 99 | 6 | 4 | Actual |
| 38469 | 53820.00 | 2025-05-26 | 60 | 6 | 5 | Actual |
| 17841 | 50764.00 | 2023-10-26 | 31 | 7 | 5 | Actual |
| 22742 | 4652.00 | 2024-03-25 | 61 | 6 | 4 | Actual |
| 62 | 1100.00 | 2022-06-25 | 62 | 6 | 3 | Budget |
| 4464 | 769816.94 | 2022-09-25 | 6 | 7 | 8 | Actual |
| 24742 | 57722.00 | 2024-05-25 | 60 | 1 | 4 | Actual |
| 27634 | 375.23 | 2024-07-25 | 87 | 4 | 11 | Actual |
| 31683 | 447.00 | 2024-11-24 | 65 | 1 | 6 | Actual |
| 14143 | 110.17 | 2023-06-25 | 85 | 2 | 8 | Actual |
| 33906 | 111226.00 | 2025-01-25 | 15 | 7 | 5 | Actual |
| 13531 | 231.00 | 2023-06-25 | 68 | 6 | 3 | Actual |
| 30202 | 1411.80 | 2024-09-24 | 76 | 6 | 13 | Actual |
| 12522 | 100.00 | 2023-05-26 | 87 | 7 | 3 | Budget |
| 14793 | 9180.00 | 2023-07-26 | 22 | 7 | 5 | Actual |
| 2037 | 533634.00 | 2022-07-26 | 4 | 7 | 7 | Actual |
| 20926 | 200.00 | 2024-01-26 | 76 | 1 | 6 | Actual |
| 18238 | 138432.45 | 2023-10-26 | 14 | 7 | 8 | Actual |
| 3797 | 181.00 | 2022-09-25 | 89 | 6 | 5 | Actual |
| 6835 | 90.00 | 2022-12-26 | 83 | 6 | 3 | Budget |
| 16092 | 1301.11 | 2023-08-26 | 77 | 1 | 8 | Actual |
| 17561 | 424.00 | 2023-10-26 | 78 | 1 | 3 | Actual |
| 6281 | 100.00 | 2022-11-25 | 65 | 5 | 6 | Budget |
| 16810 | 48766.00 | 2023-09-25 | 31 | 7 | 5 | Actual |
| 15080 | 39785.00 | 2023-07-26 | 19 | 7 | 7 | Actual |
| 22057 | 2538.00 | 2024-02-23 | 63 | 6 | 6 | Actual |
| 29351 | 84.00 | 2024-09-24 | 82 | 1 | 5 | Actual |
| 12090 | 80.00 | 2023-04-25 | 71 | 6 | 7 | Budget |
| 13092 | 468.00 | 2023-05-26 | 80 | 6 | 6 | Actual |
| 6616 | 37.45 | 2022-11-25 | 71 | 2 | 8 | Actual |
| 6924 | 56.00 | 2022-12-26 | 94 | 7 | 3 | Actual |
| 33823 | 285468.00 | 2025-01-25 | 29 | 7 | 4 | Actual |
| 28166 | 35841.00 | 2024-08-25 | 24 | 7 | 4 | Actual |
| 38326 | 137.00 | 2025-05-26 | 76 | 7 | 3 | Actual |
| 37140 | 14925.00 | 2025-04-25 | 7 | 7 | 3 | Actual |
| 16399 | 203544.08 | 2023-08-26 | 46 | 7 | 11 | Actual |
| 3821 | 11886.00 | 2022-09-25 | 28 | 7 | 5 | Actual |
| 37348 | 952.00 | 2025-04-25 | 97 | 6 | 5 | Actual |
| 18845 | 50289.00 | 2023-11-25 | 31 | 7 | 5 | Actual |
| 21309 | 191481.92 | 2024-01-26 | 29 | 7 | 8 | Actual |
| 17291 | 127.36 | 2023-09-25 | 66 | 3 | 11 | Actual |
| 38673 | 160.00 | 2025-05-26 | 67 | 6 | 6 | Actual |
| 23524 | 78.42 | 2024-03-25 | 89 | 1 | 12 | Actual |
| 6782 | 267.00 | 2022-12-26 | 89 | 1 | 3 | Actual |
| 12386 | -256.00 | 2023-05-26 | 91 | 1 | 3 | Actual |
| 26737 | 57.39 | 2024-06-24 | 71 | 2 | 13 | Actual |
| 37157 | 32261.00 | 2025-04-25 | 34 | 7 | 3 | Actual |
| 7862 | 19800.00 | 2023-01-26 | 60 | 1 | 3 | Actual |
| 35216 | 13085.00 | 2025-02-23 | 57 | 6 | 6 | Actual |
| 32045 | 1196.56 | 2024-11-24 | 80 | 6 | 8 | Actual |
| 34786 | 423.00 | 2025-02-23 | 78 | 1 | 3 | Actual |
| 24058 | 129.00 | 2024-04-24 | 89 | 6 | 6 | Actual |
| 562 | -74.00 | 2022-06-25 | 91 | 2 | 6 | Actual |
| 21350 | 10307.33 | 2024-01-26 | 60 | 2 | 11 | Actual |
| 4860 | 285.00 | 2022-10-26 | 90 | 1 | 5 | Actual |
| 38004 | 25.23 | 2025-04-25 | 82 | 1 | 12 | Actual |
| 37071 | -13690.74 | 2025-03-26 | 46 | 7 | 13 | Actual |
| 161 | 100.00 | 2022-06-25 | 74 | 7 | 3 | Budget |
| 1032 | 111.69 | 2022-06-25 | 89 | 2 | 8 | Actual |
| 2303 | 9100.00 | 2022-08-26 | 53 | 6 | 3 | Budget |
| 33640 | 344.00 | 2025-01-25 | 83 | 1 | 3 | Actual |
| 37638 | 71000.00 | 2025-04-25 | 99 | 6 | 7 | Actual |
| 4410 | 1300.00 | 2022-09-25 | 61 | 6 | 8 | Budget |
| 4099 | 33.00 | 2022-09-25 | 69 | 6 | 6 | Actual |
| 32563 | 236929.00 | 2024-12-25 | 4 | 7 | 3 | Actual |
| 18982 | 37.00 | 2023-11-25 | 84 | 5 | 6 | Actual |
| 6471 | 29400.00 | 2022-11-25 | 60 | 6 | 7 | Actual |
| 13658 | 2310.00 | 2023-06-25 | 76 | 6 | 4 | Actual |
| 34597 | 41498.34 | 2025-01-25 | 60 | 6 | 12 | Actual |
| 8289 | 113.00 | 2023-01-26 | 89 | 6 | 5 | Actual |
| 37129 | 343.00 | 2025-04-25 | 89 | 6 | 3 | Actual |
| 35476 | 246937.50 | 2025-02-23 | 29 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-05-26 | 100 | 7 | 8 | Actual |
| 22180 | 23927.00 | 2024-02-23 | 7 | 7 | 7 | Actual |
| 33664 | 66.00 | 2025-01-25 | 69 | 6 | 3 | Actual |
| 37898 | 417.79 | 2025-04-25 | 61 | 5 | 11 | Actual |
| 18668 | 82.00 | 2023-11-25 | 92 | 7 | 3 | Actual |
| 25731 | 608.00 | 2024-06-24 | 81 | 6 | 3 | Actual |
| 38138 | 583.72 | 2025-04-25 | 65 | 2 | 13 | Actual |
| 5422 | 37055.00 | 2022-10-26 | 39 | 7 | 7 | Actual |
| 24498 | 45795.23 | 2024-04-24 | 35 | 7 | 11 | Actual |
| 32645 | 124453.00 | 2024-12-25 | 12 | 2 | 4 | Actual |
| 38367 | 790.00 | 2025-05-26 | 92 | 1 | 4 | Actual |
| 747 | 100.00 | 2022-06-25 | 78 | 6 | 6 | Budget |
| 24430 | 3.95 | 2024-04-24 | 82 | 5 | 11 | Actual |
| 21213 | 867.76 | 2024-01-26 | 76 | 1 | 8 | Actual |
| 19009 | 104.00 | 2023-11-25 | 78 | 6 | 6 | Actual |
| 4434 | 2600.00 | 2022-09-25 | 76 | 6 | 8 | Budget |
| 23314 | 147.57 | 2024-03-25 | 76 | 1 | 11 | Actual |
| 21646 | 5951.00 | 2024-02-23 | 61 | 6 | 3 | Actual |
| 13500 | 760.00 | 2023-06-25 | 73 | 1 | 3 | Actual |
| 23736 | 600.00 | 2024-04-24 | 92 | 1 | 4 | Actual |
| 15677 | 45468.00 | 2023-08-26 | 19 | 7 | 4 | Actual |
| 24578 | 14.59 | 2024-04-24 | 78 | 6 | 12 | Actual |
| 24971 | 20.00 | 2024-05-25 | 83 | 2 | 6 | Actual |
| 15368 | 12542.48 | 2023-07-26 | 7 | 7 | 11 | Actual |
| 18011 | 67.00 | 2023-10-26 | 85 | 6 | 6 | Actual |
| 29122 | 71760.00 | 2024-09-24 | 60 | 1 | 3 | Actual |
| 24500 | 9513.70 | 2024-04-24 | 38 | 7 | 11 | Actual |
| 17786 | 9.00 | 2023-10-26 | 96 | 1 | 5 | Actual |
| 24679 | 288.00 | 2024-05-25 | 90 | 6 | 3 | Actual |
| 25129 | 348.00 | 2024-05-25 | 67 | 1 | 7 | Actual |
| 1616 | 200.00 | 2022-07-26 | 76 | 1 | 6 | Budget |
| 22228 | 376.85 | 2024-02-23 | 90 | 1 | 8 | Actual |
| 36711 | 89.06 | 2025-03-26 | 83 | 3 | 11 | Actual |
| 5567 | 30.00 | 2022-10-26 | 82 | 6 | 8 | Budget |
| 36361 | 8.00 | 2025-03-26 | 96 | 5 | 6 | Actual |
| 19156 | 608.67 | 2023-11-25 | 74 | 1 | 8 | Actual |
| 37315 | 12486.00 | 2025-04-25 | 53 | 6 | 5 | Actual |
| 1475 | 380.00 | 2022-07-26 | 76 | 1 | 5 | Budget |
| 668 | 200.00 | 2022-06-25 | 65 | 5 | 6 | Budget |
| 26847 | 20965.00 | 2024-07-25 | 52 | 6 | 3 | Actual |
| 36228 | 21865.00 | 2025-03-26 | 100 | 7 | 5 | Actual |
| 38026 | 443.32 | 2025-04-25 | 74 | 2 | 12 | Actual |
| 13148 | 3624.00 | 2023-05-26 | 62 | 1 | 7 | Actual |
| 18566 | 1848.00 | 2023-11-25 | 80 | 1 | 3 | Actual |
| 12260 | 19100.00 | 2023-04-25 | 60 | 6 | 8 | Budget |
| 18917 | 118.00 | 2023-11-25 | 67 | 3 | 6 | Actual |
| 37660 | 200717.00 | 2025-04-25 | 35 | 7 | 7 | Actual |
| 31049 | 286.93 | 2024-10-25 | 65 | 4 | 11 | Actual |
| 34660 | 401.26 | 2025-01-25 | 65 | 1 | 13 | Actual |
| 13055 | 53802.00 | 2023-05-26 | 54 | 6 | 6 | Actual |
| 37294 | 176.00 | 2025-04-25 | 71 | 1 | 5 | Actual |
| 31416 | 68.00 | 2024-11-24 | 71 | 6 | 3 | Actual |
| 24323 | 52.89 | 2024-04-24 | 84 | 1 | 11 | Actual |
| 24939 | 333.00 | 2024-05-25 | 77 | 1 | 6 | Actual |
| 5224 | 350.00 | 2022-10-26 | 72 | 6 | 6 | Actual |
| 31091 | 5364.69 | 2024-10-25 | 76 | 6 | 11 | Actual |
| 10128 | 347.00 | 2023-03-26 | 81 | 1 | 3 | Actual |
| 4758 | 200.00 | 2022-10-26 | 74 | 6 | 4 | Budget |
| 32894 | 180.00 | 2024-12-25 | 73 | 4 | 6 | Actual |
| 21189 | 161316.00 | 2024-01-26 | 29 | 7 | 7 | Actual |
| 26714 | 301.26 | 2024-06-24 | 77 | 1 | 13 | Actual |
| 19355 | 11.40 | 2023-11-25 | 69 | 4 | 11 | Actual |
| 35383 | 2110.21 | 2025-02-23 | 80 | 1 | 8 | Actual |
| 13886 | 192.00 | 2023-06-25 | 65 | 4 | 6 | Actual |
| 1466 | 189.00 | 2022-07-26 | 68 | 1 | 5 | Actual |
| 37083 | 410.00 | 2025-04-25 | 74 | 1 | 3 | Actual |
| 772 | 147741.00 | 2022-06-25 | 4 | 7 | 6 | Actual |
| 21740 | 83.00 | 2024-02-23 | 71 | 1 | 4 | Actual |
| 29364 | 2672.00 | 2024-09-24 | 53 | 6 | 5 | Actual |
| 30481 | 1134.00 | 2024-10-25 | 87 | 1 | 5 | Actual |
| 23816 | 344.00 | 2024-04-24 | 76 | 1 | 5 | Actual |
| 2057 | 94192.00 | 2022-07-26 | 35 | 7 | 7 | Actual |
| 6291 | 98.00 | 2022-11-25 | 73 | 5 | 6 | Actual |
| 17512 | 139.06 | 2023-09-25 | 89 | 6 | 12 | Actual |
| 26523 | 8.21 | 2024-06-24 | 68 | 5 | 11 | Actual |
| 21218 | 113.20 | 2024-01-26 | 82 | 1 | 8 | Actual |
| 22984 | 108.00 | 2024-03-25 | 74 | 4 | 6 | Actual |
| 18202 | 6136.04 | 2023-10-26 | 61 | 6 | 8 | Actual |
| 29179 | 365.00 | 2024-09-24 | 90 | 6 | 3 | Actual |
| 34824 | 64.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 15475 | 1093.33 | 2023-07-26 | 34 | 7 | 12 | Actual |
| 32223 | 47.57 | 2024-11-24 | 94 | 5 | 11 | Actual |
| 9628 | 380.00 | 2023-02-23 | 87 | 4 | 6 | Budget |
| 35551 | 28.42 | 2025-02-23 | 69 | 3 | 11 | Actual |
| 23819 | 779.00 | 2024-04-24 | 80 | 1 | 5 | Actual |
| 14901 | 115.00 | 2023-07-26 | 74 | 4 | 6 | Actual |
| 25629 | 1082.69 | 2024-05-25 | 13 | 7 | 12 | Actual |
| 39390 | -14129.10 | 2025-06-24 | 92 | 7 | 7 | Actual |
| 20845 | 309.00 | 2024-01-26 | 90 | 1 | 5 | Actual |
| 33377 | 9896.69 | 2024-12-25 | 33 | 7 | 11 | Actual |
| 27017 | 30721.00 | 2024-07-25 | 28 | 7 | 4 | Actual |
| 32596 | 68.00 | 2024-12-25 | 68 | 7 | 3 | Actual |
| 4663 | 42.00 | 2022-10-26 | 83 | 7 | 3 | Actual |
| 36298 | 666.00 | 2025-03-26 | 80 | 3 | 6 | Actual |
| 37710 | 1349.59 | 2025-04-25 | 80 | 2 | 8 | Actual |
| 581 | 200.00 | 2022-06-25 | 68 | 3 | 6 | Budget |
| 20008 | 13.00 | 2023-12-26 | 82 | 5 | 6 | Actual |
| 7968 | 200.00 | 2023-01-26 | 97 | 6 | 3 | Actual |
| 25915 | 234.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
| 33809 | 676415.00 | 2025-01-25 | 6 | 7 | 4 | Actual |
| 23084 | 27616.00 | 2024-03-25 | 38 | 7 | 6 | Actual |
| 35073 | 34596.00 | 2025-02-23 | 38 | 7 | 5 | Actual |
| 29066 | 18261.24 | 2024-08-25 | 63 | 6 | 13 | Actual |
| 9992 | 90.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 33385 | 530831.74 | 2024-12-25 | 46 | 7 | 11 | Actual |
| 22387 | 17.78 | 2024-02-23 | 69 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2024-05-25 | 60 | 4 | 11 | Actual |
| 20795 | 436601.00 | 2024-01-26 | 4 | 7 | 4 | Actual |
| 28228 | 1031.00 | 2024-08-25 | 77 | 6 | 5 | Actual |
| 29299 | 277.00 | 2024-09-24 | 90 | 6 | 4 | Actual |
| 27879 | 53263.65 | 2024-07-25 | 60 | 2 | 13 | Actual |
| 23313 | 241.19 | 2024-03-25 | 74 | 1 | 11 | Actual |
| 24790 | 497.00 | 2024-05-25 | 80 | 6 | 4 | Actual |
| 7370 | 250.00 | 2022-12-26 | 76 | 4 | 6 | Actual |
| 10376 | 38.00 | 2023-03-26 | 82 | 6 | 4 | Actual |
| 3167 | 3367.00 | 2022-08-26 | 23 | 7 | 7 | Actual |
| 7627 | 191.00 | 2022-12-26 | 83 | 6 | 7 | Actual |
| 25202 | 24008.00 | 2024-05-25 | 24 | 7 | 7 | Actual |
| 39156 | 36.93 | 2025-05-26 | 82 | 1 | 12 | Actual |
| 8454 | 380.00 | 2023-01-26 | 81 | 3 | 6 | Budget |
| 241 | 42417.00 | 2022-06-25 | 56 | 6 | 4 | Actual |
| 23725 | 254.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 30449 | 77506.00 | 2024-10-25 | 31 | 7 | 4 | Actual |
| 11481 | 550.00 | 2023-04-25 | 72 | 6 | 4 | Budget |
| 5539 | 20901.47 | 2022-10-26 | 63 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-03-26 | 72 | 6 | 6 | Budget |
| 35518 | 1538.02 | 2025-02-23 | 61 | 2 | 11 | Actual |
| 5525 | 20901.47 | 2022-10-26 | 53 | 6 | 8 | Actual |
| 8478 | 280.00 | 2023-01-26 | 65 | 4 | 6 | Budget |
| 33839 | 542.00 | 2025-01-25 | 65 | 1 | 5 | Actual |
| 20911 | 22798.00 | 2024-01-26 | 40 | 7 | 5 | Actual |
| 34348 | 799.71 | 2025-01-25 | 77 | 1 | 11 | Actual |
| 35833 | 2.00 | 2025-02-23 | 96 | 1 | 13 | Actual |
| 6139 | 120.00 | 2022-11-25 | 66 | 2 | 6 | Actual |
| 19184 | 551.09 | 2023-11-25 | 74 | 2 | 8 | Actual |
| 19748 | 535.00 | 2023-12-26 | 80 | 6 | 4 | Actual |
| 6893 | 7.00 | 2022-12-26 | 69 | 7 | 3 | Actual |
| 20941 | 76689.00 | 2024-01-26 | 12 | 2 | 6 | Actual |
| 19742 | 452.00 | 2023-12-26 | 72 | 6 | 4 | Actual |
| 21036 | 265.00 | 2024-01-26 | 80 | 5 | 6 | Actual |
| 3466 | 70.00 | 2022-09-25 | 84 | 6 | 3 | Budget |
| 11325 | 45000.00 | 2023-04-25 | 99 | 6 | 3 | Actual |
| 32583 | 129629.00 | 2024-12-25 | 35 | 7 | 3 | Actual |
| 4100 | 47.00 | 2022-09-25 | 71 | 6 | 6 | Actual |
| 30472 | 624.00 | 2024-10-25 | 76 | 1 | 5 | Actual |
| 7784 | 8954.28 | 2022-12-26 | 63 | 6 | 8 | Actual |
| 27800 | 41.19 | 2024-07-25 | 69 | 6 | 12 | Actual |
| 31658 | 140527.00 | 2024-11-24 | 15 | 7 | 5 | Actual |
| 13067 | 3868.00 | 2023-05-26 | 63 | 6 | 6 | Actual |
| 261 | 38.00 | 2022-06-25 | 69 | 6 | 4 | Actual |
| 36195 | 387.00 | 2025-03-26 | 92 | 6 | 5 | Actual |
| 6565 | 369.27 | 2022-11-25 | 68 | 1 | 8 | Actual |
| 3710 | 189.00 | 2022-09-25 | 68 | 1 | 5 | Actual |
| 5872 | 174.00 | 2022-11-25 | 67 | 6 | 4 | Actual |
| 37283 | -29202.00 | 2025-04-25 | 43 | 7 | 4 | Actual |
| 13926 | 51.00 | 2023-06-25 | 83 | 5 | 6 | Actual |
| 23 | 297.00 | 2022-06-25 | 76 | 1 | 3 | Actual |
| 27487 | 252.60 | 2024-07-25 | 78 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2024-01-26 | 15 | 7 | 8 | Actual |
| 15758 | 9.00 | 2023-08-26 | 96 | 6 | 5 | Actual |
| 24634 | 1404.00 | 2024-05-25 | 77 | 1 | 3 | Actual |
| 36809 | 69071.20 | 2025-03-26 | 101 | 6 | 11 | Actual |
| 35937 | 1517.00 | 2025-03-26 | 77 | 1 | 3 | Actual |
| 28704 | 673.11 | 2024-08-25 | 87 | 1 | 11 | Actual |
| 19795 | 726.00 | 2023-12-26 | 65 | 1 | 5 | Actual |
| 13330 | 435.94 | 2023-05-26 | 94 | 1 | 8 | Actual |
| 26434 | 10.00 | 2024-06-24 | 96 | 1 | 11 | Actual |
| 19448 | 64692.39 | 2023-11-25 | 21 | 7 | 11 | Actual |
| 24998 | 34.00 | 2024-05-25 | 82 | 3 | 6 | Actual |
| 35584 | 109.27 | 2025-02-23 | 78 | 4 | 11 | Actual |
| 30746 | 140131.00 | 2024-10-25 | 39 | 7 | 6 | Actual |
| 18682 | 216.00 | 2023-11-25 | 74 | 1 | 4 | Actual |
| 31729 | 135.00 | 2024-11-24 | 90 | 2 | 6 | Actual |
| 32689 | 138977.00 | 2024-12-25 | 15 | 7 | 4 | Actual |
| 4964 | 1500.00 | 2022-10-26 | 62 | 1 | 6 | Budget |
| 13166 | 480.00 | 2023-05-26 | 76 | 1 | 7 | Budget |
| 26473 | 158.21 | 2024-06-24 | 74 | 3 | 11 | Actual |
| 27484 | 393.51 | 2024-07-25 | 74 | 6 | 8 | Actual |
| 35572 | 2209.31 | 2025-02-23 | 61 | 4 | 11 | Actual |
| 28061 | 18975.00 | 2024-08-25 | 60 | 7 | 3 | Actual |
| 3527 | 74.00 | 2022-09-25 | 73 | 7 | 3 | Actual |
| 37373 | 37874.00 | 2025-04-25 | 38 | 7 | 5 | Actual |
| 23136 | 2686.00 | 2024-03-25 | 76 | 6 | 7 | Actual |
| 19015 | 75.00 | 2023-11-25 | 85 | 6 | 6 | Actual |
| 15752 | 608.00 | 2023-08-26 | 87 | 6 | 5 | Actual |
| 34593 | 9193.48 | 2025-01-25 | 53 | 6 | 12 | Actual |
| 24271 | 422.30 | 2024-04-24 | 92 | 6 | 8 | Actual |
| 36426 | 78982.00 | 2025-03-26 | 60 | 1 | 7 | Actual |
| 13360 | 655.64 | 2023-05-26 | 80 | 2 | 8 | Actual |
| 4177 | 264.00 | 2022-09-25 | 67 | 1 | 7 | Actual |
| 36798 | 82.68 | 2025-03-26 | 84 | 6 | 11 | Actual |
| 27308 | 40030.00 | 2024-07-25 | 32 | 7 | 6 | Actual |
| 33833 | -35318.00 | 2025-01-25 | 43 | 7 | 4 | Actual |
| 11673 | 35956.00 | 2023-04-25 | 31 | 7 | 5 | Actual |
| 38285 | 1136.00 | 2025-05-26 | 97 | 6 | 3 | Actual |
| 10515 | 146.00 | 2023-03-26 | 83 | 6 | 5 | Actual |
| 16131 | -156.49 | 2023-08-26 | 91 | 2 | 8 | Actual |
| 39192 | 100.76 | 2025-05-26 | 92 | 2 | 12 | Actual |
| 19652 | 17836.00 | 2023-12-26 | 18 | 7 | 3 | Actual |
| 31572 | 34766.00 | 2024-11-24 | 24 | 7 | 4 | Actual |
| 31275 | 87.22 | 2024-10-25 | 83 | 1 | 13 | Actual |
| 8703 | 200007.00 | 2023-01-26 | 12 | 2 | 7 | Actual |
| 6524 | 685958.00 | 2022-11-25 | 101 | 6 | 7 | Actual |
| 5039 | 14.00 | 2022-10-26 | 82 | 2 | 6 | Actual |
| 28086 | 13.00 | 2024-08-25 | 94 | 7 | 3 | Actual |
| 22559 | 1776.32 | 2024-02-23 | 101 | 6 | 12 | Actual |
| 8205 | 200.00 | 2023-01-26 | 74 | 1 | 5 | Budget |
| 36656 | 202.89 | 2025-03-26 | 83 | 1 | 11 | Actual |
| 36700 | 120.97 | 2025-03-26 | 68 | 3 | 11 | Actual |
| 28214 | 58664.00 | 2024-08-25 | 60 | 6 | 5 | Actual |
| 38277 | 168.00 | 2025-05-26 | 85 | 6 | 3 | Actual |
| 13425 | 55.63 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 22591 | 975.00 | 2024-03-25 | 65 | 1 | 3 | Actual |
| 21597 | 1358.23 | 2024-01-26 | 23 | 7 | 12 | Actual |
| 9555 | 117.00 | 2023-02-23 | 68 | 3 | 6 | Actual |
| 34909 | 129.00 | 2025-02-23 | 82 | 1 | 4 | Actual |
| 15459 | 303.96 | 2023-07-26 | 8 | 7 | 12 | Actual |
| 36247 | 135.00 | 2025-03-26 | 84 | 1 | 6 | Actual |
| 32033 | 704.12 | 2024-11-24 | 65 | 6 | 8 | Actual |
| 1520 | 306.00 | 2022-07-26 | 65 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-05-26 | 72 | 6 | 8 | Actual |
| 21789 | -157.00 | 2024-02-23 | 91 | 6 | 4 | Actual |
| 26982 | 486.00 | 2024-07-25 | 73 | 6 | 4 | Actual |
| 24721 | 13.00 | 2024-05-25 | 69 | 7 | 3 | Actual |
| 30014 | 1863.56 | 2024-09-24 | 62 | 1 | 12 | Actual |
| 32372 | 24999.10 | 2024-11-24 | 34 | 7 | 12 | Actual |
| 872 | 200.00 | 2022-06-25 | 68 | 6 | 7 | Budget |
| 349 | 192.00 | 2022-06-25 | 74 | 1 | 5 | Actual |
| 26172 | 180130.00 | 2024-06-24 | 21 | 7 | 6 | Actual |
| 11712 | 480.00 | 2023-04-25 | 80 | 1 | 6 | Budget |
| 16692 | 158.00 | 2023-09-25 | 89 | 6 | 4 | Actual |
| 30714 | 382.00 | 2024-10-25 | 87 | 6 | 6 | Actual |
| 39282 | 159.15 | 2025-05-26 | 90 | 1 | 13 | Actual |
| 35651 | 524.17 | 2025-02-23 | 87 | 6 | 11 | Actual |
| 2512 | 380.00 | 2022-08-26 | 72 | 6 | 4 | Budget |
| 9580 | 100.00 | 2023-02-23 | 85 | 3 | 6 | Budget |
| 37839 | -39.67 | 2025-04-25 | 91 | 2 | 11 | Actual |
| 30231 | 3717.11 | 2024-09-24 | 22 | 7 | 13 | Actual |
| 10507 | 182.00 | 2023-03-26 | 78 | 6 | 5 | Actual |
| 34186 | 1298.00 | 2025-01-25 | 97 | 6 | 7 | Actual |
| 16993 | 12322.00 | 2023-09-25 | 7 | 7 | 6 | Actual |
| 38647 | 148.00 | 2025-05-26 | 76 | 5 | 6 | Actual |
| 35723 | 58.21 | 2025-02-23 | 68 | 2 | 12 | Actual |
| 32427 | 180.20 | 2024-11-24 | 85 | 2 | 13 | Actual |
| 9815 | -230.00 | 2023-02-23 | 91 | 1 | 7 | Actual |
| 6717 | 134971.78 | 2022-11-25 | 13 | 7 | 8 | Actual |
| 34633 | 41481.32 | 2025-01-25 | 13 | 7 | 12 | Actual |
| 21982 | 245.00 | 2024-02-23 | 76 | 3 | 6 | Actual |
| 32396 | 376.70 | 2024-11-24 | 81 | 1 | 13 | Actual |
| 38389 | 4906.00 | 2025-05-26 | 76 | 6 | 4 | Actual |
| 26938 | 36442.00 | 2024-07-25 | 100 | 7 | 3 | Actual |
| 15946 | 22.00 | 2023-08-26 | 82 | 6 | 6 | Actual |
| 21496 | 173473.14 | 2024-01-26 | 6 | 7 | 11 | Actual |
| 29053 | 195.99 | 2024-08-25 | 89 | 2 | 13 | Actual |
| 37512 | 9497.00 | 2025-04-25 | 52 | 6 | 6 | Actual |
| 15684 | 212118.00 | 2023-08-26 | 29 | 7 | 4 | Actual |
| 24567 | 24.16 | 2024-04-24 | 65 | 6 | 12 | Actual |
| 4531 | 480.00 | 2022-10-26 | 87 | 1 | 3 | Budget |
| 31821 | 4278.00 | 2024-11-24 | 63 | 6 | 6 | Actual |
| 10642 | 46.00 | 2023-03-26 | 83 | 2 | 6 | Actual |
| 16287 | 47.57 | 2023-08-26 | 67 | 4 | 11 | Actual |
| 26887 | 12316.00 | 2024-07-25 | 8 | 7 | 3 | Actual |
| 29824 | 29092.53 | 2024-09-24 | 28 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-04-25 | 65 | 6 | 8 | Budget |
| 5459 | 50.00 | 2022-10-26 | 82 | 1 | 8 | Budget |
| 5844 | 236.00 | 2022-11-25 | 89 | 1 | 4 | Actual |
| 14527 | 246.00 | 2023-07-26 | 89 | 1 | 3 | Actual |
| 39229 | 427.00 | 2025-05-26 | 97 | 6 | 12 | Actual |
| 28422 | 106.00 | 2024-08-25 | 72 | 6 | 6 | Actual |
| 22666 | 31709.00 | 2024-03-25 | 24 | 7 | 3 | Actual |
| 30146 | 332.84 | 2024-09-24 | 80 | 1 | 13 | Actual |
| 23254 | 364.72 | 2024-03-25 | 73 | 6 | 8 | Actual |
| 36026 | 269.00 | 2025-03-26 | 74 | 7 | 3 | Actual |
| 4770 | 50.00 | 2022-10-26 | 82 | 6 | 4 | Budget |
| 23133 | 527.00 | 2024-03-25 | 72 | 6 | 7 | Actual |
| 14352 | 42.25 | 2023-06-25 | 85 | 6 | 11 | Actual |
| 14986 | 12485.00 | 2023-07-26 | 18 | 7 | 6 | Actual |
| 11064 | 251.09 | 2023-03-26 | 84 | 1 | 8 | Actual |
| 14376 | 6540.24 | 2023-06-25 | 24 | 7 | 11 | Actual |
| 33581 | 678.46 | 2024-12-25 | 81 | 6 | 13 | Actual |
| 2790 | 100.00 | 2022-08-26 | 81 | 2 | 6 | Budget |
| 38889 | 3226.90 | 2025-05-26 | 72 | 6 | 8 | Actual |
| 2030 | 257.00 | 2022-07-26 | 92 | 6 | 7 | Actual |
| 3778 | 2900.00 | 2022-09-25 | 76 | 6 | 5 | Budget |
| 10696 | 100.00 | 2023-03-26 | 85 | 3 | 6 | Budget |
| 23708 | 72.00 | 2024-04-24 | 92 | 7 | 3 | Actual |
| 3619 | 2038.00 | 2022-09-25 | 62 | 6 | 4 | Actual |
| 7075 | 363.00 | 2022-12-26 | 66 | 1 | 5 | Actual |
| 38822 | 1222.32 | 2025-05-26 | 65 | 1 | 8 | Actual |
| 22576 | 22312.88 | 2024-02-23 | 31 | 7 | 12 | Actual |
| 7527 | 38848.00 | 2022-12-26 | 37 | 7 | 6 | Actual |
| 37314 | 24972.00 | 2025-04-25 | 52 | 6 | 5 | Actual |
| 12778 | 216.00 | 2023-05-26 | 92 | 6 | 5 | Actual |
| 34032 | -257.00 | 2025-01-25 | 91 | 4 | 6 | Actual |
| 9845 | 30.00 | 2023-02-23 | 71 | 6 | 7 | Actual |
| 27033 | 4424.00 | 2024-07-25 | 62 | 1 | 5 | Actual |
| 34226 | 692.00 | 2025-01-25 | 73 | 1 | 8 | Actual |
| 37791 | 378.43 | 2025-04-25 | 65 | 1 | 11 | Actual |
| 8391 | 26.00 | 2023-01-26 | 71 | 2 | 6 | Actual |
| 13932 | -123.00 | 2023-06-25 | 91 | 5 | 6 | Actual |
| 38268 | 359.00 | 2025-05-26 | 74 | 6 | 3 | Actual |
| 38490 | 234.00 | 2025-05-26 | 85 | 6 | 5 | Actual |
| 27864 | 348.63 | 2024-07-25 | 77 | 1 | 13 | Actual |
| 25152 | 48533.00 | 2024-05-25 | 52 | 6 | 7 | Actual |
| 29208 | 150432.00 | 2024-09-24 | 37 | 7 | 3 | Actual |
| 2032 | 7.00 | 2022-07-26 | 96 | 6 | 7 | Actual |
| 32369 | 30097.06 | 2024-11-24 | 31 | 7 | 12 | Actual |
| 7625 | 50.00 | 2022-12-26 | 82 | 6 | 7 | Budget |
| 28398 | 69.00 | 2024-08-25 | 83 | 5 | 6 | Actual |
| 32701 | 37210.00 | 2024-12-25 | 33 | 7 | 4 | Actual |
| 11754 | 100.00 | 2023-04-25 | 76 | 2 | 6 | Budget |
| 12310 | 4.00 | 2023-04-25 | 96 | 6 | 8 | Actual |
| 9640 | 382.00 | 2023-02-23 | 62 | 5 | 6 | Actual |
| 32397 | 39.85 | 2024-11-24 | 82 | 1 | 13 | Actual |
| 17846 | 141611.00 | 2023-10-26 | 37 | 7 | 5 | Actual |
| 28533 | 2228.00 | 2024-08-25 | 97 | 6 | 7 | Actual |
| 19388 | 43.31 | 2023-11-25 | 78 | 5 | 11 | Actual |
| 36756 | 15.65 | 2025-03-26 | 71 | 5 | 11 | Actual |
| 31124 | 7921.12 | 2024-10-25 | 28 | 7 | 11 | Actual |
| 27316 | 4820988.00 | 2024-07-25 | 43 | 7 | 6 | Actual |
| 6555 | 3300.00 | 2022-11-25 | 61 | 1 | 8 | Budget |
| 23452 | 29.48 | 2024-03-25 | 71 | 6 | 11 | Actual |
| 13925 | 15.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
| 9414 | 38500.00 | 2023-02-23 | 99 | 6 | 5 | Actual |
| 11430 | 1178.00 | 2023-04-25 | 80 | 1 | 4 | Actual |
| 4280 | 11690.00 | 2022-09-25 | 8 | 7 | 7 | Actual |
| 8211 | 200.00 | 2023-01-26 | 78 | 1 | 5 | Budget |
| 25353 | 25.23 | 2024-05-25 | 82 | 1 | 11 | Actual |
| 35320 | 473.00 | 2025-02-23 | 73 | 6 | 7 | Actual |
| 7209 | 2190.00 | 2022-12-26 | 62 | 1 | 6 | Actual |
| 35796 | 41040.89 | 2025-02-23 | 31 | 7 | 12 | Actual |
| 308 | 34976.00 | 2022-06-25 | 19 | 7 | 4 | Actual |
| 519 | 7800.00 | 2022-06-25 | 60 | 2 | 6 | Actual |
| 26802 | 3680.27 | 2024-06-24 | 22 | 7 | 13 | Actual |
| 10439 | 100.00 | 2023-03-26 | 71 | 1 | 5 | Budget |
| 5002 | -191.00 | 2022-10-26 | 91 | 1 | 6 | Actual |
| 25534 | 225576.83 | 2024-05-25 | 43 | 7 | 11 | Actual |
| 7310 | 280.00 | 2022-12-26 | 66 | 3 | 6 | Budget |
| 4733 | 12010.00 | 2022-10-26 | 57 | 6 | 4 | Actual |
| 27856 | 287.22 | 2024-07-25 | 66 | 1 | 13 | Actual |
| 1097 | 226.00 | 2022-06-25 | 97 | 6 | 8 | Actual |
| 11936 | 1875.00 | 2023-04-25 | 62 | 6 | 6 | Actual |
| 18920 | 39.00 | 2023-11-25 | 71 | 3 | 6 | Actual |
| 18597 | 439.00 | 2023-11-25 | 74 | 6 | 3 | Actual |
| 16792 | 38500.00 | 2023-09-25 | 99 | 6 | 5 | Actual |
| 17911 | 363.00 | 2023-10-26 | 65 | 3 | 6 | Actual |
| 16419 | 8.21 | 2023-08-26 | 84 | 1 | 12 | Actual |
| 17738 | 83820.00 | 2023-10-26 | 15 | 7 | 4 | Actual |
| 31417 | 587.00 | 2024-11-24 | 72 | 6 | 3 | Actual |
| 6650 | 11300.00 | 2022-11-25 | 53 | 6 | 8 | Budget |
| 35879 | 4094.31 | 2025-02-23 | 76 | 6 | 13 | Actual |
| 6932 | 3400.00 | 2022-12-26 | 62 | 1 | 4 | Budget |
| 38332 | 64.00 | 2025-05-26 | 83 | 7 | 3 | Actual |
| 9517 | 184.00 | 2023-02-23 | 77 | 2 | 6 | Actual |
| 9148 | 100.00 | 2023-02-23 | 80 | 7 | 3 | Budget |
| 33820 | 6928.00 | 2025-01-25 | 23 | 7 | 4 | Actual |
| 36462 | 30015.00 | 2025-03-26 | 63 | 6 | 7 | Actual |
| 9661 | 60.00 | 2023-02-23 | 78 | 5 | 6 | Budget |
| 9225 | 30720.00 | 2023-02-23 | 60 | 6 | 4 | Actual |
| 29144 | 720.00 | 2024-09-24 | 90 | 1 | 3 | Actual |
| 18153 | 614.73 | 2023-10-26 | 76 | 1 | 8 | Actual |
| 35727 | 411.41 | 2025-02-23 | 74 | 2 | 12 | Actual |
| 17149 | 245.03 | 2023-09-25 | 73 | 2 | 8 | Actual |
| 9547 | 1500.00 | 2023-02-23 | 62 | 3 | 6 | Budget |
| 9230 | 2764.00 | 2023-02-23 | 62 | 6 | 4 | Actual |
| 31146 | 49.70 | 2024-10-25 | 71 | 1 | 12 | Actual |
| 11785 | 3037.00 | 2023-04-25 | 61 | 3 | 6 | Actual |
| 27485 | 8026.99 | 2024-07-25 | 76 | 6 | 8 | Actual |
| 31804 | 60.00 | 2024-11-24 | 83 | 5 | 6 | Actual |
| 24301 | 28784.95 | 2024-04-24 | 40 | 7 | 8 | Actual |
| 38356 | 493.00 | 2025-05-26 | 78 | 1 | 4 | Actual |
| 444 | 1912.00 | 2022-06-25 | 8 | 7 | 5 | Actual |
| 21289 | 69491.77 | 2024-01-26 | 94 | 6 | 8 | Actual |
| 22452 | 274.17 | 2024-02-23 | 77 | 6 | 11 | Actual |
| 1665 | 90.00 | 2022-07-26 | 76 | 2 | 6 | Actual |
| 452 | 7062.00 | 2022-06-25 | 22 | 7 | 5 | Actual |
| 14425 | 1.82 | 2023-06-25 | 69 | 2 | 12 | Actual |
| 31983 | 2182.94 | 2024-11-24 | 80 | 1 | 8 | Actual |
| 39123 | 4508.29 | 2025-05-26 | 22 | 7 | 11 | Actual |
| 22353 | 9925.41 | 2024-02-23 | 60 | 2 | 11 | Actual |
| 24371 | 77.36 | 2024-04-24 | 76 | 3 | 11 | Actual |
| 10334 | 8100.00 | 2023-03-26 | 52 | 6 | 4 | Budget |
| 13376 | -153.46 | 2023-05-26 | 91 | 2 | 8 | Actual |
| 2369 | 17216.00 | 2022-08-26 | 14 | 7 | 3 | Actual |
| 10825 | 35.00 | 2023-03-26 | 71 | 6 | 6 | Actual |
| 6329 | 14820.00 | 2022-11-25 | 60 | 6 | 6 | Actual |
| 4140 | 10588.00 | 2022-09-25 | 7 | 7 | 6 | Actual |
| 22292 | 86032.99 | 2024-02-23 | 94 | 6 | 8 | Actual |
| 17935 | 1782.00 | 2023-10-26 | 61 | 4 | 6 | Actual |
| 38693 | 535.00 | 2025-05-26 | 92 | 6 | 6 | Actual |
| 34930 | 923.00 | 2025-02-23 | 65 | 6 | 4 | Actual |
| 18318 | 729.50 | 2023-10-26 | 62 | 3 | 11 | Actual |
| 36732 | 181.61 | 2025-03-26 | 76 | 4 | 11 | Actual |
| 25301 | 248.06 | 2024-05-25 | 90 | 6 | 8 | Actual |
| 11697 | 156.00 | 2023-04-25 | 68 | 1 | 6 | Actual |
| 37205 | 1474.00 | 2025-04-25 | 77 | 1 | 4 | Actual |
| 7729 | 276.84 | 2022-12-26 | 66 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2023-10-26 | 4 | 7 | 8 | Actual |
| 16482 | -93.92 | 2023-08-26 | 91 | 6 | 12 | Actual |
| 23655 | 52000.00 | 2024-04-24 | 99 | 6 | 3 | Actual |
| 34689 | 155.64 | 2025-01-25 | 67 | 2 | 13 | Actual |
| 22163 | 637.00 | 2024-02-23 | 81 | 6 | 7 | Actual |
| 35718 | 903.97 | 2025-02-23 | 61 | 2 | 12 | Actual |
| 27090 | 11.00 | 2024-07-25 | 96 | 6 | 5 | Actual |
| 29429 | 1777.00 | 2024-09-24 | 61 | 1 | 6 | Actual |
| 3681 | 9321.00 | 2022-09-25 | 22 | 7 | 4 | Actual |
| 35418 | 178.36 | 2025-02-23 | 89 | 2 | 8 | Actual |
| 17877 | 479.00 | 2023-10-26 | 92 | 1 | 6 | Actual |
| 10608 | 58521.00 | 2023-03-26 | 12 | 2 | 6 | Actual |
| 10840 | 280.00 | 2023-03-26 | 81 | 6 | 6 | Budget |
| 36679 | 322.04 | 2025-03-26 | 77 | 2 | 11 | Actual |
| 15559 | 86330.00 | 2023-08-26 | 21 | 7 | 3 | Actual |
| 8605 | 480.00 | 2023-01-26 | 80 | 6 | 6 | Budget |
| 35166 | 69.00 | 2025-02-23 | 68 | 4 | 6 | Actual |
| 28907 | 157.15 | 2024-08-25 | 90 | 1 | 12 | Actual |
| 36041 | 10.00 | 2025-03-26 | 94 | 7 | 3 | Actual |
| 2971 | 177.00 | 2022-08-26 | 67 | 6 | 6 | Actual |
| 24390 | 119.91 | 2024-04-24 | 65 | 4 | 11 | Actual |
| 21692 | 247806.00 | 2024-02-23 | 29 | 7 | 3 | Actual |
| 34718 | 562.67 | 2025-01-25 | 65 | 6 | 13 | Actual |
| 37087 | 1906.00 | 2025-04-25 | 80 | 1 | 3 | Actual |
| 28242 | 13.00 | 2024-08-25 | 96 | 6 | 5 | Actual |
| 37131 | -421.00 | 2025-04-25 | 91 | 6 | 3 | Actual |
| 7563 | 715.00 | 2022-12-26 | 81 | 1 | 7 | Actual |
| 19004 | 151.00 | 2023-11-25 | 72 | 6 | 6 | Actual |
| 18008 | 24.00 | 2023-10-26 | 82 | 6 | 6 | Actual |
| 1091 | 104.11 | 2022-06-25 | 89 | 6 | 8 | Actual |
| 6334 | 950.00 | 2022-11-25 | 62 | 6 | 6 | Budget |
| 15542 | -194.00 | 2023-08-26 | 91 | 6 | 3 | Actual |
| 24380 | 144.38 | 2024-04-24 | 87 | 3 | 11 | Actual |
| 20354 | 37.99 | 2023-12-26 | 67 | 3 | 11 | Actual |
| 23542 | 6.08 | 2024-03-25 | 71 | 6 | 12 | Actual |
| 9313 | 2100.00 | 2023-02-23 | 62 | 1 | 5 | Budget |
| 30234 | 7287.35 | 2024-09-24 | 28 | 7 | 13 | Actual |
| 26404 | -288687.30 | 2024-06-24 | 43 | 7 | 8 | Actual |
| 23851 | 2843.00 | 2024-04-24 | 76 | 6 | 5 | Actual |
| 5402 | 14097.00 | 2022-10-26 | 8 | 7 | 7 | Actual |
| 9458 | 152.00 | 2023-02-23 | 68 | 1 | 6 | Actual |
| 8183 | 302470.00 | 2023-01-26 | 43 | 7 | 4 | Actual |
| 21203 | 11781.60 | 2024-01-26 | 61 | 1 | 8 | Actual |
| 11756 | 200.00 | 2023-04-25 | 77 | 2 | 6 | Budget |
| 2316 | 3182.00 | 2022-08-26 | 63 | 6 | 3 | Actual |
| 7985 | 26134.00 | 2023-01-26 | 24 | 7 | 3 | Actual |
| 24420 | 13.53 | 2024-04-24 | 68 | 5 | 11 | Actual |
| 17947 | 69.00 | 2023-10-26 | 78 | 4 | 6 | Actual |
| 7476 | 1500.00 | 2022-12-26 | 76 | 6 | 6 | Budget |
| 24815 | 14125.00 | 2024-05-25 | 20 | 7 | 4 | Actual |
| 3448 | 161.00 | 2022-09-25 | 73 | 6 | 3 | Actual |
| 7291 | 51.00 | 2022-12-26 | 85 | 2 | 6 | Actual |
| 10715 | 96.00 | 2023-03-26 | 67 | 4 | 6 | Actual |
| 35553 | 178.42 | 2025-02-23 | 73 | 3 | 11 | Actual |
| 4074 | 4000.00 | 2022-09-25 | 52 | 6 | 6 | Budget |
| 13051 | 1983.00 | 2023-05-26 | 52 | 6 | 6 | Actual |
| 20036 | 676.00 | 2023-12-26 | 76 | 6 | 6 | Actual |
| 26768 | 55.64 | 2024-06-24 | 69 | 6 | 13 | Actual |
| 18709 | 346.00 | 2023-11-25 | 66 | 6 | 4 | Actual |
| 36901 | 536.94 | 2025-03-26 | 65 | 6 | 12 | Actual |
| 35099 | 451.00 | 2025-02-23 | 87 | 1 | 6 | Actual |
| 29369 | 5081.00 | 2024-09-24 | 61 | 6 | 5 | Actual |
| 12525 | 124.00 | 2023-05-26 | 90 | 7 | 3 | Actual |
| 36993 | 310.03 | 2025-03-26 | 73 | 2 | 13 | Actual |
| 15933 | 150.00 | 2023-08-26 | 66 | 6 | 6 | Actual |
| 5316 | 850.00 | 2022-10-26 | 80 | 1 | 7 | Budget |
| 32262 | 572732.71 | 2024-11-24 | 6 | 7 | 11 | Actual |
| 25679 | 34059.60 | 2024-06-23 | 92 | 7 | 12 | Actual |
| 413 | 550.00 | 2022-06-25 | 77 | 6 | 5 | Budget |
| 24963 | 30.00 | 2024-05-25 | 73 | 2 | 6 | Actual |
| 7047 | 11085.00 | 2022-12-26 | 20 | 7 | 4 | Actual |
| 33056 | 231.00 | 2024-12-25 | 89 | 6 | 7 | Actual |
| 4545 | 8300.00 | 2022-10-26 | 57 | 6 | 3 | Budget |
| 14965 | 223.00 | 2023-07-26 | 81 | 6 | 6 | Actual |
| 18869 | 306.00 | 2023-11-25 | 77 | 1 | 6 | Actual |
| 30070 | 51624.06 | 2024-09-24 | 56 | 6 | 12 | Actual |
| 36653 | 907.16 | 2025-03-26 | 80 | 1 | 11 | Actual |
| 4628 | 65087.00 | 2022-10-26 | 46 | 7 | 3 | Actual |
| 39376 | 6462.78 | 2025-05-26 | 100 | 7 | 13 | Actual |
| 38543 | 515.00 | 2025-05-26 | 80 | 1 | 6 | Actual |
| 2222 | 34500.00 | 2022-07-26 | 99 | 6 | 8 | Actual |
| 39206 | 281.62 | 2025-05-26 | 67 | 6 | 12 | Actual |
| 4123 | 124.00 | 2022-09-25 | 84 | 6 | 6 | Actual |
| 23507 | 17.78 | 2024-03-25 | 66 | 1 | 12 | Actual |
| 17973 | 46.00 | 2023-10-26 | 78 | 5 | 6 | Actual |
| 29419 | 54961.00 | 2024-09-24 | 34 | 7 | 5 | Actual |
| 36 | 103.00 | 2022-06-25 | 84 | 1 | 3 | Actual |
| 31429 | 945.00 | 2024-11-24 | 87 | 6 | 3 | Actual |
| 755 | 100.00 | 2022-06-25 | 83 | 6 | 6 | Budget |
| 30106 | 11691.40 | 2024-09-24 | 7 | 7 | 12 | Actual |
| 19441 | 4351.90 | 2023-11-25 | 8 | 7 | 11 | Actual |
| 38961 | 259.27 | 2025-05-26 | 90 | 1 | 11 | Actual |
| 4593 | 186.00 | 2022-10-26 | 90 | 6 | 3 | Actual |
| 7465 | 100.00 | 2022-12-26 | 68 | 6 | 6 | Budget |
| 31193 | 16519.15 | 2024-10-25 | 52 | 6 | 12 | Actual |
| 32498 | 74624.00 | 2024-12-25 | 60 | 1 | 3 | Actual |
| 1194 | 280.00 | 2022-07-26 | 65 | 6 | 3 | Budget |
| 16005 | 218.00 | 2023-08-26 | 84 | 1 | 7 | Actual |
| 7167 | 132.00 | 2022-12-26 | 89 | 6 | 5 | Actual |
| 10961 | 100.00 | 2023-03-26 | 68 | 6 | 7 | Budget |
| 33212 | 30575.89 | 2024-12-25 | 100 | 7 | 8 | Actual |
| 2143 | 417.76 | 2022-07-26 | 81 | 2 | 8 | Actual |
| 19356 | 15.65 | 2023-11-25 | 71 | 4 | 11 | Actual |
| 32633 | 1346.00 | 2024-12-25 | 81 | 1 | 4 | Actual |
| 16286 | 87.99 | 2023-08-26 | 66 | 4 | 11 | Actual |
| 15062 | 900.00 | 2023-07-26 | 87 | 6 | 7 | Actual |
| 26066 | 90.00 | 2024-06-24 | 84 | 3 | 6 | Actual |
| 34182 | -222.00 | 2025-01-25 | 91 | 6 | 7 | Actual |
| 33479 | 170740.11 | 2024-12-25 | 4 | 7 | 12 | Actual |
| 18780 | 38.00 | 2023-11-25 | 82 | 1 | 5 | Actual |
| 19507 | 23.10 | 2023-11-25 | 80 | 2 | 12 | Actual |
| 32640 | 672.00 | 2024-12-25 | 90 | 1 | 4 | Actual |
| 32438 | 20452.51 | 2024-11-24 | 57 | 6 | 13 | Actual |
| 26660 | 5.01 | 2024-06-24 | 82 | 6 | 12 | Actual |
| 4157 | 24667.00 | 2022-09-25 | 34 | 7 | 6 | Actual |
| 10746 | 157.00 | 2023-03-26 | 89 | 4 | 6 | Actual |
| 34942 | 1337.00 | 2025-02-23 | 80 | 6 | 4 | Actual |
| 24816 | 58510.00 | 2024-05-25 | 21 | 7 | 4 | Actual |
| 10823 | 25.00 | 2023-03-26 | 69 | 6 | 6 | Actual |
| 25086 | 76.00 | 2024-05-25 | 85 | 6 | 6 | Actual |
| 7691 | 442.00 | 2022-12-26 | 73 | 1 | 8 | Actual |
| 14798 | 42698.00 | 2023-07-26 | 31 | 7 | 5 | Actual |
| 13985 | 19810.00 | 2023-06-25 | 28 | 7 | 6 | Actual |
| 14270 | 46.50 | 2023-06-25 | 92 | 2 | 11 | Actual |
| 35036 | 585.00 | 2025-02-23 | 81 | 6 | 5 | Actual |
| 38231 | 107.00 | 2025-05-26 | 71 | 1 | 3 | Actual |
| 28180 | 31035.00 | 2024-08-25 | 100 | 7 | 4 | Actual |
| 2221 | 487.00 | 2022-07-26 | 97 | 6 | 8 | Actual |
| 24669 | 855.00 | 2024-05-25 | 77 | 6 | 3 | Actual |
| 28729 | 51.82 | 2024-08-25 | 83 | 2 | 11 | Actual |
| 13712 | 264.00 | 2023-06-25 | 67 | 1 | 5 | Actual |
| 37195 | 4332.00 | 2025-04-25 | 62 | 1 | 4 | Actual |
| 1658 | 14.00 | 2022-07-26 | 71 | 2 | 6 | Actual |
| 8468 | 368.00 | 2023-01-26 | 92 | 3 | 6 | Actual |
| 29207 | 174495.00 | 2024-09-24 | 35 | 7 | 3 | Actual |
| 77 | 153.00 | 2022-06-25 | 72 | 6 | 3 | Actual |
| 35555 | 210.34 | 2025-02-23 | 76 | 3 | 11 | Actual |
| 1332 | 500.00 | 2022-07-26 | 73 | 1 | 4 | Budget |
| 23577 | 6540.24 | 2024-03-25 | 24 | 7 | 12 | Actual |
| 1654 | 43.00 | 2022-07-26 | 67 | 2 | 6 | Actual |
| 11070 | 245.03 | 2023-03-26 | 89 | 1 | 8 | Actual |
| 11833 | 1300.00 | 2023-04-25 | 62 | 4 | 6 | Budget |
| 24592 | 35000.00 | 2024-04-24 | 99 | 6 | 12 | Actual |
| 14604 | 10.00 | 2023-07-26 | 69 | 7 | 3 | Actual |
| 22004 | 26.00 | 2024-02-23 | 69 | 4 | 6 | Actual |
| 26566 | 152.89 | 2024-06-24 | 81 | 6 | 11 | Actual |
| 29603 | 84990.00 | 2024-09-24 | 15 | 7 | 6 | Actual |
| 13199 | 149398.00 | 2023-05-26 | 56 | 6 | 7 | Actual |
| 28064 | 206.00 | 2024-08-25 | 65 | 7 | 3 | Actual |
| 37748 | 261.69 | 2025-04-25 | 84 | 6 | 8 | Actual |
| 36744 | -113.07 | 2025-03-26 | 91 | 4 | 11 | Actual |
| 37217 | 849.00 | 2025-04-25 | 92 | 1 | 4 | Actual |
| 21835 | 421.00 | 2024-02-23 | 76 | 1 | 5 | Actual |
| 25424 | 44.38 | 2024-05-25 | 67 | 4 | 11 | Actual |
| 16188 | 72640.31 | 2023-08-26 | 31 | 7 | 8 | Actual |
| 12598 | 576.00 | 2023-05-26 | 65 | 6 | 4 | Actual |
| 35540 | -107.75 | 2025-02-23 | 91 | 2 | 11 | Actual |
| 944 | 29400.00 | 2022-06-25 | 60 | 1 | 8 | Budget |
| 30785 | 4531.00 | 2024-10-25 | 61 | 6 | 7 | Actual |
| 8543 | 60.00 | 2023-01-26 | 78 | 5 | 6 | Budget |
| 27200 | -421.00 | 2024-07-25 | 91 | 3 | 6 | Actual |
| 27244 | 144.00 | 2024-07-25 | 81 | 5 | 6 | Actual |
| 8873 | 480.00 | 2023-01-26 | 80 | 2 | 8 | Budget |
| 30601 | 208.00 | 2024-10-25 | 87 | 2 | 6 | Actual |
| 19768 | 66752.00 | 2023-12-26 | 13 | 7 | 4 | Actual |
| 4182 | 90.00 | 2022-09-25 | 71 | 1 | 7 | Budget |
| 1419 | 278.00 | 2022-07-26 | 92 | 6 | 4 | Actual |
| 10055 | 138.96 | 2023-02-23 | 84 | 6 | 8 | Actual |
| 1728 | 100.00 | 2022-07-26 | 84 | 3 | 6 | Budget |
| 4067 | 73.00 | 2022-09-25 | 89 | 5 | 6 | Actual |
| 16973 | 724.00 | 2023-09-25 | 76 | 6 | 6 | Actual |
| 27852 | 16141.90 | 2024-07-25 | 60 | 1 | 13 | Actual |
| 6244 | 220.00 | 2022-11-25 | 73 | 4 | 6 | Budget |
| 16547 | 108459.00 | 2023-09-25 | 56 | 6 | 3 | Actual |
| 27875 | -79.45 | 2024-07-25 | 91 | 1 | 13 | Actual |
| 36385 | 29.00 | 2025-03-26 | 82 | 6 | 6 | Actual |
| 19021 | 9.00 | 2023-11-25 | 96 | 6 | 6 | Actual |
| 7035 | 63000.00 | 2022-12-26 | 99 | 6 | 4 | Actual |
| 4991 | 33.00 | 2022-10-26 | 82 | 1 | 6 | Actual |
| 28949 | 462.47 | 2024-08-25 | 65 | 6 | 12 | Actual |
| 17607 | 404.00 | 2023-10-26 | 92 | 6 | 3 | Actual |
| 20772 | 51.00 | 2024-01-26 | 71 | 6 | 4 | Actual |
| 38334 | 51.00 | 2025-05-26 | 85 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2023-03-26 | 100 | 7 | 3 | Actual |
| 15978 | 31149.00 | 2023-08-26 | 34 | 7 | 6 | Actual |
| 29439 | 237.00 | 2024-09-24 | 76 | 1 | 6 | Actual |
| 23947 | 55.00 | 2024-04-24 | 90 | 2 | 6 | Actual |
| 36914 | 423.11 | 2025-03-26 | 81 | 6 | 12 | Actual |
| 12577 | 11.00 | 2023-05-26 | 96 | 1 | 4 | Actual |
| 29671 | 5104.00 | 2024-09-24 | 76 | 6 | 7 | Actual |
| 4377 | 380.00 | 2022-09-25 | 77 | 2 | 8 | Budget |
| 15507 | -438.00 | 2023-08-26 | 91 | 1 | 3 | Actual |
| 103 | 276.00 | 2022-06-25 | 90 | 6 | 3 | Actual |
| 14876 | 249.00 | 2023-07-26 | 76 | 3 | 6 | Actual |
| 28018 | 1136.00 | 2024-08-25 | 80 | 6 | 3 | Actual |
| 3949 | 220.00 | 2022-09-25 | 73 | 3 | 6 | Budget |
| 28651 | 82378.37 | 2024-08-25 | 94 | 6 | 8 | Actual |
| 7598 | 380.00 | 2022-12-26 | 65 | 6 | 7 | Budget |
| 38552 | -275.00 | 2025-05-26 | 91 | 1 | 6 | Actual |
| 18091 | 62.00 | 2023-10-26 | 71 | 6 | 7 | Actual |
| 2546 | 109200.00 | 2022-08-26 | 101 | 6 | 4 | Budget |
| 28516 | 365.00 | 2024-08-25 | 74 | 6 | 7 | Actual |
| 7928 | 200.00 | 2023-01-26 | 66 | 6 | 3 | Budget |
| 16426 | 4.00 | 2023-08-26 | 96 | 1 | 12 | Actual |
| 9437 | 74805.00 | 2023-02-23 | 35 | 7 | 5 | Actual |
| 34235 | 410.18 | 2025-01-25 | 84 | 1 | 8 | Actual |
| 2605 | 550.00 | 2022-08-26 | 81 | 1 | 5 | Budget |
| 12659 | 147918.00 | 2023-05-26 | 29 | 7 | 4 | Actual |
| 38561 | 74.00 | 2025-05-26 | 67 | 2 | 6 | Actual |
| 16898 | 208.00 | 2023-09-25 | 89 | 3 | 6 | Actual |
| 26401 | 100637.80 | 2024-06-24 | 39 | 7 | 8 | Actual |
| 35768 | 205.02 | 2025-02-23 | 84 | 6 | 12 | Actual |
| 14511 | 364.00 | 2023-07-26 | 67 | 1 | 3 | Actual |
| 23061 | 207726.00 | 2024-03-25 | 101 | 6 | 6 | Actual |
| 33187 | 41088.21 | 2024-12-25 | 7 | 7 | 8 | Actual |
| 3393 | 480.00 | 2022-09-25 | 77 | 1 | 3 | Budget |
| 37433 | 1473889.00 | 2025-04-25 | 11 | 3 | 6 | Actual |
| 30458 | 386726.00 | 2024-10-25 | 43 | 7 | 4 | Actual |
| 2380 | 49815.00 | 2022-08-26 | 31 | 7 | 3 | Actual |
| 15111 | 775.34 | 2023-07-26 | 76 | 1 | 8 | Actual |
| 5097 | 148.00 | 2022-10-26 | 89 | 3 | 6 | Actual |
| 12656 | 3849.00 | 2023-05-26 | 23 | 7 | 4 | Actual |
| 4343 | 175.33 | 2022-09-25 | 85 | 1 | 8 | Actual |
| 37634 | 542.00 | 2025-04-25 | 92 | 6 | 7 | Actual |
| 18485 | -119.45 | 2023-10-26 | 91 | 1 | 12 | Actual |
| 38881 | 3742.06 | 2025-05-26 | 62 | 6 | 8 | Actual |
| 1813 | 202.00 | 2022-07-26 | 80 | 5 | 6 | Actual |
| 28304 | 102.00 | 2024-08-25 | 65 | 2 | 6 | Actual |
| 15574 | 908238.00 | 2023-08-26 | 43 | 7 | 3 | Actual |
| 24489 | 3256.14 | 2024-04-24 | 22 | 7 | 11 | Actual |
| 36776 | 111.40 | 2025-03-26 | 54 | 6 | 11 | Actual |
| 9099 | 29784.00 | 2023-02-23 | 14 | 7 | 3 | Actual |
| 34838 | 485212.00 | 2025-02-23 | 4 | 7 | 3 | Actual |
| 577 | 380.00 | 2022-06-25 | 66 | 3 | 6 | Budget |
| 3901 | 118.00 | 2022-09-25 | 73 | 2 | 6 | Actual |
| 29023 | 106.52 | 2024-08-25 | 84 | 1 | 13 | Actual |
| 33532 | 3.00 | 2024-12-25 | 96 | 1 | 13 | Actual |
| 38641 | 80.00 | 2025-05-26 | 67 | 5 | 6 | Actual |
| 26156 | -306.00 | 2024-06-24 | 91 | 6 | 6 | Actual |
| 4847 | 480.00 | 2022-10-26 | 81 | 1 | 5 | Budget |
| 23068 | 64708.00 | 2024-03-25 | 15 | 7 | 6 | Actual |
| 11185 | 374.00 | 2023-03-26 | 97 | 6 | 8 | Actual |
| 27993 | 932.00 | 2024-08-25 | 92 | 1 | 3 | Actual |
| 24987 | 102.00 | 2024-05-25 | 67 | 3 | 6 | Actual |
| 27290 | 341120.00 | 2024-07-25 | 101 | 6 | 6 | Actual |
| 38911 | 1428714.07 | 2025-05-26 | 4 | 7 | 8 | Actual |
| 36927 | 35000.00 | 2025-03-26 | 99 | 6 | 12 | Actual |
| 36218 | 35684.00 | 2025-03-26 | 32 | 7 | 5 | Actual |
| 9384 | 291.00 | 2023-02-23 | 73 | 6 | 5 | Actual |
| 12044 | 525.00 | 2023-04-25 | 81 | 1 | 7 | Actual |
| 34738 | 174.94 | 2025-01-25 | 90 | 6 | 13 | Actual |
| 9730 | 80.00 | 2023-02-23 | 85 | 6 | 6 | Budget |
| 38628 | 67.00 | 2025-05-26 | 84 | 4 | 6 | Actual |
| 35297 | 300.00 | 2025-02-23 | 89 | 1 | 7 | Actual |
| 37783 | 122579.12 | 2025-04-25 | 39 | 7 | 8 | Actual |
| 33818 | 77129.00 | 2025-01-25 | 21 | 7 | 4 | Actual |
| 38188 | 360.91 | 2025-04-25 | 90 | 6 | 13 | Actual |
| 19007 | 755.00 | 2023-11-25 | 76 | 6 | 6 | Actual |
| 29366 | 62878.00 | 2024-09-24 | 56 | 6 | 5 | Actual |
| 7247 | 272.00 | 2022-12-26 | 90 | 1 | 6 | Actual |
| 34997 | 654.00 | 2025-02-23 | 76 | 1 | 5 | Actual |
| 15150 | 188.96 | 2023-07-26 | 90 | 2 | 8 | Actual |
| 10294 | 470.00 | 2023-03-26 | 66 | 1 | 4 | Actual |
| 25228 | 751.10 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 12059 | 270.00 | 2023-04-25 | 94 | 1 | 7 | Actual |
| 12894 | 42.00 | 2023-05-26 | 83 | 2 | 6 | Actual |
| 5857 | 49000.00 | 2022-11-25 | 56 | 6 | 4 | Budget |
| 29453 | 13.00 | 2024-09-24 | 96 | 1 | 6 | Actual |
| 36630 | 85154.18 | 2025-03-26 | 34 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-06-24 | 21 | 7 | 8 | Actual |
| 35127 | 99.00 | 2025-02-23 | 89 | 2 | 6 | Actual |
| 8074 | 1197.00 | 2023-01-26 | 80 | 1 | 4 | Actual |
| 8712 | 26042.00 | 2023-01-26 | 57 | 6 | 7 | Actual |
| 38771 | 310.00 | 2025-05-26 | 74 | 6 | 7 | Actual |
| 23825 | 608.00 | 2024-04-24 | 87 | 1 | 5 | Actual |
| 14640 | 577.00 | 2023-07-26 | 81 | 1 | 4 | Actual |
| 22266 | 3313.26 | 2024-02-23 | 61 | 6 | 8 | Actual |
| 5651 | 94.00 | 2022-11-25 | 84 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-04-25 | 78 | 6 | 3 | Budget |
| 4455 | -154.98 | 2022-09-25 | 91 | 6 | 8 | Actual |
| 13747 | 162.00 | 2023-06-25 | 68 | 6 | 5 | Actual |
| 20330 | 8.21 | 2023-12-26 | 71 | 2 | 11 | Actual |
| 23251 | 61.69 | 2024-03-25 | 69 | 6 | 8 | Actual |
| 34386 | 70.97 | 2025-01-25 | 90 | 2 | 11 | Actual |
| 15918 | 113.00 | 2023-08-26 | 89 | 5 | 6 | Actual |
| 8238 | 1.00 | 2023-01-26 | 54 | 6 | 5 | Actual |
| 29256 | 1795.00 | 2024-09-24 | 80 | 1 | 4 | Actual |
| 14538 | 67095.00 | 2023-07-26 | 60 | 6 | 3 | Actual |
| 9351 | -163.00 | 2023-02-23 | 91 | 1 | 5 | Actual |
| 29582 | 483.00 | 2024-09-24 | 80 | 6 | 6 | Actual |
| 24243 | 234693.33 | 2024-04-24 | 56 | 6 | 8 | Actual |
| 8823 | 282.90 | 2023-01-26 | 78 | 1 | 8 | Actual |
| 23074 | 4466.00 | 2024-03-25 | 23 | 7 | 6 | Actual |
| 20656 | 3458.00 | 2024-01-26 | 76 | 6 | 3 | Actual |
| 513 | 273.00 | 2022-06-25 | 90 | 1 | 6 | Actual |
| 7281 | 283.00 | 2022-12-26 | 80 | 2 | 6 | Actual |
| 20593 | 3288.05 | 2023-12-26 | 22 | 7 | 12 | Actual |
| 21977 | 125.00 | 2024-02-23 | 68 | 3 | 6 | Actual |
| 14115 | 270.78 | 2023-06-25 | 85 | 1 | 8 | Actual |
| 31090 | 289.06 | 2024-10-25 | 74 | 6 | 11 | Actual |
| 5504 | 280.00 | 2022-10-26 | 81 | 2 | 8 | Budget |
| 24818 | 5104.00 | 2024-05-25 | 23 | 7 | 4 | Actual |
| 26531 | 45.44 | 2024-06-24 | 80 | 5 | 11 | Actual |
| 21814 | 28813.00 | 2024-02-23 | 33 | 7 | 4 | Actual |
| 12302 | 104.11 | 2023-04-25 | 85 | 6 | 8 | Actual |
| 27972 | 693.00 | 2024-08-25 | 65 | 1 | 3 | Actual |
| 29686 | 12.00 | 2024-09-24 | 96 | 6 | 7 | Actual |
| 34547 | 479.49 | 2025-01-25 | 74 | 1 | 12 | Actual |
| 12997 | 380.00 | 2023-05-26 | 87 | 4 | 6 | Budget |
| 19392 | 28.42 | 2023-11-25 | 83 | 5 | 11 | Actual |
| 8663 | 650.00 | 2023-01-26 | 65 | 1 | 7 | Budget |
| 2399 | 101.00 | 2022-08-26 | 66 | 7 | 3 | Actual |
| 16173 | 1781857.01 | 2023-08-26 | 6 | 7 | 8 | Actual |
| 23415 | 40.12 | 2024-03-25 | 65 | 5 | 11 | Actual |
| 939 | -713280.00 | 2022-06-25 | 43 | 7 | 7 | Actual |
| 35820 | 313.54 | 2025-02-23 | 77 | 1 | 13 | Actual |
| 26612 | 245.44 | 2024-06-24 | 62 | 1 | 12 | Actual |
| 10126 | 560.00 | 2023-03-26 | 80 | 1 | 3 | Actual |
| 24492 | 6081.72 | 2024-04-24 | 28 | 7 | 11 | Actual |
| 6031 | 742.00 | 2022-11-25 | 80 | 6 | 5 | Actual |
| 763 | 218.00 | 2022-06-25 | 90 | 6 | 6 | Actual |
| 4069 | -90.00 | 2022-09-25 | 91 | 5 | 6 | Actual |
| 15825 | 6.00 | 2023-08-26 | 71 | 2 | 6 | Actual |
| 4756 | 270.00 | 2022-10-26 | 73 | 6 | 4 | Actual |
| 29980 | 6.00 | 2024-09-24 | 96 | 6 | 11 | Actual |
| 29827 | 41589.73 | 2024-09-24 | 32 | 7 | 8 | Actual |
| 23369 | 103.95 | 2024-03-25 | 76 | 3 | 11 | Actual |
| 28604 | 982.92 | 2024-08-25 | 77 | 2 | 8 | Actual |
| 9248 | 255.00 | 2023-02-23 | 74 | 6 | 4 | Actual |
| 37866 | -156.68 | 2025-04-25 | 91 | 3 | 11 | Actual |
| 24849 | 416.00 | 2024-05-25 | 81 | 1 | 5 | Actual |
| 286 | 132.00 | 2022-06-25 | 85 | 6 | 4 | Actual |
| 18582 | 5687.00 | 2023-11-25 | 54 | 6 | 3 | Actual |
| 33973 | 36.00 | 2025-01-25 | 84 | 2 | 6 | Actual |
| 39396 | -475000.00 | 2025-06-24 | 43 | 7 | 11 | Actual |
| 2740 | 492.00 | 2022-08-26 | 80 | 1 | 6 | Actual |
| 34371 | 9.27 | 2025-01-25 | 69 | 2 | 11 | Actual |
| 21081 | 352202.00 | 2024-01-26 | 4 | 7 | 6 | Actual |
| 18921 | 169.00 | 2023-11-25 | 73 | 3 | 6 | Actual |
| 989 | 8.00 | 2022-06-25 | 96 | 1 | 8 | Actual |
| 19013 | 94.00 | 2023-11-25 | 83 | 6 | 6 | Actual |
| 273 | 604.00 | 2022-06-25 | 77 | 6 | 4 | Actual |
| 26292 | 552.61 | 2024-06-24 | 67 | 1 | 8 | Actual |
| 8274 | 200.00 | 2023-01-26 | 78 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2022-10-26 | 60 | 1 | 6 | Actual |
| 27203 | 18897.00 | 2024-07-25 | 60 | 4 | 6 | Actual |
| 915 | 4029.00 | 2022-06-25 | 7 | 7 | 7 | Actual |
| 7402 | 125.00 | 2022-12-26 | 65 | 5 | 6 | Actual |
| 29569 | 2118.00 | 2024-09-24 | 63 | 6 | 6 | Actual |
| 5444 | 496.54 | 2022-10-26 | 73 | 1 | 8 | Actual |
| 4638 | 100.00 | 2022-10-26 | 66 | 7 | 3 | Budget |
| 18681 | 319.00 | 2023-11-25 | 73 | 1 | 4 | Actual |
| 31094 | 585.88 | 2024-10-25 | 80 | 6 | 11 | Actual |
| 36306 | 484.00 | 2025-03-26 | 90 | 3 | 6 | Actual |
| 25481 | 176.29 | 2024-05-25 | 65 | 6 | 11 | Actual |
| 24400 | 66.72 | 2024-04-24 | 78 | 4 | 11 | Actual |
| 22689 | 150.00 | 2024-03-25 | 73 | 7 | 3 | Actual |
| 35035 | 946.00 | 2025-02-23 | 80 | 6 | 5 | Actual |
| 31239 | 5044.47 | 2024-10-25 | 20 | 7 | 12 | Actual |
| 2173 | 2160.21 | 2022-07-26 | 61 | 6 | 8 | Actual |
| 37387 | 42.00 | 2025-04-25 | 71 | 1 | 6 | Actual |
| 31017 | 50.76 | 2024-10-25 | 94 | 2 | 11 | Actual |
| 30589 | 15.00 | 2024-10-25 | 71 | 2 | 6 | Actual |
| 26424 | 30.55 | 2024-06-24 | 82 | 1 | 11 | Actual |
| 1516 | 1497.00 | 2022-07-26 | 62 | 6 | 5 | Actual |
| 9816 | 384.00 | 2023-02-23 | 92 | 1 | 7 | Actual |
| 16137 | 7286.07 | 2023-08-26 | 54 | 6 | 8 | Actual |
| 35126 | 174.00 | 2025-02-23 | 87 | 2 | 6 | Actual |
| 25388 | -24.77 | 2024-05-25 | 91 | 2 | 11 | Actual |
| 2596 | 200.00 | 2022-08-26 | 74 | 1 | 5 | Budget |
| 16464 | 9.27 | 2023-08-26 | 68 | 6 | 12 | Actual |
| 19848 | 153.00 | 2023-12-26 | 89 | 6 | 5 | Actual |
| 6916 | 30.00 | 2022-12-26 | 85 | 7 | 3 | Budget |
| 26765 | 492.49 | 2024-06-24 | 66 | 6 | 13 | Actual |
| 15780 | 20155.00 | 2023-08-26 | 33 | 7 | 5 | Actual |
| 30046 | 26.29 | 2024-09-24 | 68 | 2 | 12 | Actual |
| 9045 | 1538.00 | 2023-02-23 | 63 | 6 | 3 | Actual |
| 12474 | 28504.00 | 2023-05-26 | 33 | 7 | 3 | Actual |
| 19420 | 282.68 | 2023-11-25 | 77 | 6 | 11 | Actual |
| 5063 | 280.00 | 2022-10-26 | 65 | 3 | 6 | Budget |
| 35139 | 225.00 | 2025-02-23 | 67 | 3 | 6 | Actual |
| 17584 | 15837.00 | 2023-10-26 | 63 | 6 | 3 | Actual |
| 9245 | 480.00 | 2023-02-23 | 72 | 6 | 4 | Budget |
| 207 | 486.00 | 2022-06-25 | 73 | 1 | 4 | Actual |
| 27566 | 63.53 | 2024-07-25 | 68 | 2 | 11 | Actual |
| 4301 | 24240.00 | 2022-09-25 | 40 | 7 | 7 | Actual |
| 38925 | 26716.73 | 2025-05-26 | 28 | 7 | 8 | Actual |
| 15010 | 984.00 | 2023-07-26 | 65 | 1 | 7 | Actual |
| 26551 | 1005.03 | 2024-06-24 | 62 | 6 | 11 | Actual |
| 21745 | 233.00 | 2024-02-23 | 78 | 1 | 4 | Actual |
| 34460 | 101.82 | 2025-01-25 | 81 | 5 | 11 | Actual |
| 6480 | 380.00 | 2022-11-25 | 66 | 6 | 7 | Budget |
| 35812 | 197.75 | 2025-02-23 | 66 | 1 | 13 | Actual |
| 14288 | 142.25 | 2023-06-25 | 81 | 3 | 11 | Actual |
| 36510 | 75918.00 | 2025-03-26 | 34 | 7 | 7 | Actual |
| 1620 | 100.00 | 2022-07-26 | 78 | 1 | 6 | Budget |
| 8837 | 650.00 | 2023-01-26 | 87 | 1 | 8 | Budget |
| 22092 | 12485.00 | 2024-02-23 | 18 | 7 | 6 | Actual |
| 29303 | 11.00 | 2024-09-24 | 96 | 6 | 4 | Actual |
| 21228 | 11.00 | 2024-01-26 | 96 | 1 | 8 | Actual |
| 29750 | 511.70 | 2024-09-24 | 66 | 2 | 8 | Actual |
| 37859 | 33.74 | 2025-04-25 | 82 | 3 | 11 | Actual |
| 9516 | 200.00 | 2023-02-23 | 77 | 2 | 6 | Budget |
| 8972 | 22865.14 | 2023-01-26 | 32 | 7 | 8 | Actual |
| 27363 | 473.00 | 2024-07-25 | 73 | 6 | 7 | Actual |
| 30630 | 261.00 | 2024-10-25 | 89 | 3 | 6 | Actual |
| 9818 | 10.00 | 2023-02-23 | 96 | 1 | 7 | Actual |
| 15545 | 10.00 | 2023-08-26 | 96 | 6 | 3 | Actual |
| 20175 | 95137.70 | 2023-12-26 | 60 | 1 | 8 | Actual |
| 29515 | 77.00 | 2024-09-24 | 68 | 4 | 6 | Actual |
| 17305 | 30.55 | 2023-09-25 | 84 | 3 | 11 | Actual |
| 29917 | 245.44 | 2024-09-24 | 92 | 3 | 11 | Actual |
| 7026 | 630.00 | 2022-12-26 | 87 | 6 | 4 | Actual |
| 23418 | 14.59 | 2024-03-25 | 68 | 5 | 11 | Actual |
| 22514 | 1.82 | 2024-02-23 | 82 | 1 | 12 | Actual |
| 11841 | 80.00 | 2023-04-25 | 68 | 4 | 6 | Budget |
| 7867 | 380.00 | 2023-01-26 | 65 | 1 | 3 | Budget |
| 20527 | 8.21 | 2023-12-26 | 67 | 2 | 12 | Actual |
| 17308 | 59.27 | 2023-09-25 | 89 | 3 | 11 | Actual |
| 22886 | 76946.00 | 2024-03-25 | 37 | 7 | 5 | Actual |
| 32104 | 461.41 | 2024-11-24 | 81 | 1 | 11 | Actual |
| 28500 | 30239.00 | 2024-08-25 | 53 | 6 | 7 | Actual |
| 8409 | 55.00 | 2023-01-26 | 83 | 2 | 6 | Actual |
| 10233 | 57156.00 | 2023-03-26 | 39 | 7 | 3 | Actual |
| 2835 | 200.00 | 2022-08-26 | 78 | 3 | 6 | Budget |
| 24198 | 1301.11 | 2024-04-24 | 77 | 1 | 8 | Actual |
| 38730 | 626.00 | 2025-05-26 | 66 | 1 | 7 | Actual |
| 29487 | 325.00 | 2024-09-24 | 66 | 3 | 6 | Actual |
| 19918 | 34.00 | 2023-12-26 | 68 | 2 | 6 | Actual |
| 38454 | 215.00 | 2025-05-26 | 84 | 1 | 5 | Actual |
| 28762 | -112.00 | 2024-08-25 | 91 | 3 | 11 | Actual |
| 11945 | 123.00 | 2023-04-25 | 68 | 6 | 6 | Actual |
| 18057 | 85.00 | 2023-10-26 | 71 | 1 | 7 | Actual |
| 33185 | 591968.17 | 2024-12-25 | 4 | 7 | 8 | Actual |
| 39026 | 199.70 | 2025-05-26 | 67 | 4 | 11 | Actual |
| 14542 | 726.00 | 2023-07-26 | 65 | 6 | 3 | Actual |
| 12011 | 2804602.00 | 2023-04-25 | 43 | 7 | 6 | Actual |
| 1238 | 156600.00 | 2022-07-26 | 101 | 6 | 3 | Budget |
| 27180 | 491.00 | 2024-07-25 | 65 | 3 | 6 | Actual |
| 23076 | 21197.00 | 2024-03-25 | 28 | 7 | 6 | Actual |
| 29815 | 160038.91 | 2024-09-24 | 14 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-03-26 | 21 | 7 | 8 | Actual |
| 25600 | 17.78 | 2024-05-25 | 67 | 6 | 12 | Actual |
| 32810 | 116.00 | 2024-12-25 | 68 | 1 | 6 | Actual |
| 8165 | 10976.00 | 2023-01-26 | 18 | 7 | 4 | Actual |
| 27861 | 183.71 | 2024-07-25 | 73 | 1 | 13 | Actual |
| 31878 | 7061.00 | 2024-11-24 | 61 | 1 | 7 | Actual |
| 5545 | 122.30 | 2022-10-26 | 67 | 6 | 8 | Actual |
| 1521 | 380.00 | 2022-07-26 | 65 | 6 | 5 | Budget |
| 1921 | 94386.00 | 2022-07-26 | 39 | 7 | 6 | Actual |
| 4863 | 252.00 | 2022-10-26 | 94 | 1 | 5 | Actual |
| 8477 | 332.00 | 2023-01-26 | 65 | 4 | 6 | Actual |
| 24364 | 81.61 | 2024-04-24 | 66 | 3 | 11 | Actual |
| 16515 | 6081.72 | 2023-08-26 | 100 | 7 | 12 | Actual |
| 23062 | 294482.00 | 2024-03-25 | 4 | 7 | 6 | Actual |
| 6906 | 100.00 | 2022-12-26 | 80 | 7 | 3 | Budget |
| 8420 | 36.00 | 2023-01-26 | 94 | 2 | 6 | Actual |
| 11160 | 3340.54 | 2023-03-26 | 76 | 6 | 8 | Actual |
| 36225 | 34997.00 | 2025-03-26 | 40 | 7 | 5 | Actual |
| 19333 | 105.02 | 2023-11-25 | 77 | 3 | 11 | Actual |
| 36474 | 338.00 | 2025-03-26 | 78 | 6 | 7 | Actual |
| 33892 | 397.00 | 2025-01-25 | 90 | 6 | 5 | Actual |
| 31129 | 39483.41 | 2024-10-25 | 34 | 7 | 11 | Actual |
| 21490 | 6130.66 | 2024-01-26 | 94 | 6 | 11 | Actual |
| 23137 | 927.00 | 2024-03-25 | 77 | 6 | 7 | Actual |
| 21052 | 1136.00 | 2024-01-26 | 62 | 6 | 6 | Actual |
| 20165 | 24727.00 | 2023-12-26 | 33 | 7 | 7 | Actual |
| 4836 | 332.00 | 2022-10-26 | 73 | 1 | 5 | Actual |
| 28144 | 196.00 | 2024-08-25 | 89 | 6 | 4 | Actual |
| 26935 | 228.00 | 2024-07-25 | 92 | 7 | 3 | Actual |
| 17462 | 110.34 | 2023-09-25 | 62 | 2 | 12 | Actual |
| 11403 | 51612.00 | 2023-04-25 | 60 | 1 | 4 | Actual |
| 218 | 650.00 | 2022-06-25 | 81 | 1 | 4 | Budget |
| 19610 | 9802.00 | 2023-12-26 | 53 | 6 | 3 | Actual |
| 39191 | -58.81 | 2025-05-26 | 91 | 2 | 12 | Actual |
| 28400 | 55.00 | 2024-08-25 | 85 | 5 | 6 | Actual |
| 5079 | 480.00 | 2022-10-26 | 77 | 3 | 6 | Budget |
| 8991 | 305.00 | 2023-02-23 | 66 | 1 | 3 | Actual |
| 17773 | 171.00 | 2023-10-26 | 78 | 1 | 5 | Actual |
| 33021 | 1530.00 | 2024-12-25 | 87 | 1 | 7 | Actual |
| 8291 | -139.00 | 2023-01-26 | 91 | 6 | 5 | Actual |
| 7 | 380.00 | 2022-06-25 | 65 | 1 | 3 | Budget |
| 10915 | 200.00 | 2023-03-26 | 78 | 1 | 7 | Budget |
| 38115 | 45.11 | 2025-04-25 | 69 | 1 | 13 | Actual |
| 24024 | 51.00 | 2024-04-24 | 85 | 5 | 6 | Actual |
| 4278 | 584512.00 | 2022-09-25 | 6 | 7 | 7 | Actual |
| 21211 | 779.88 | 2024-01-26 | 73 | 1 | 8 | Actual |
| 29919 | 6.00 | 2024-09-24 | 96 | 3 | 11 | Actual |
| 5028 | 100.00 | 2022-10-26 | 76 | 2 | 6 | Budget |
| 29970 | 33.74 | 2024-09-24 | 82 | 6 | 11 | Actual |
| 3066 | 850.00 | 2022-08-26 | 77 | 1 | 7 | Budget |
| 36922 | -156.68 | 2025-03-26 | 91 | 6 | 12 | Actual |
| 37243 | 858.00 | 2025-04-25 | 81 | 6 | 4 | Actual |
| 11878 | 1300.00 | 2023-04-25 | 61 | 5 | 6 | Budget |
| 26755 | 2480.25 | 2024-06-24 | 52 | 6 | 13 | Actual |
| 29948 | 681.62 | 2024-09-24 | 53 | 6 | 11 | Actual |
| 23938 | 25.00 | 2024-04-24 | 78 | 2 | 6 | Actual |
| 24302 | 255947.92 | 2024-04-24 | 43 | 7 | 8 | Actual |
| 36133 | 210481.00 | 2025-03-26 | 43 | 7 | 4 | Actual |
| 9837 | 258.00 | 2023-02-23 | 65 | 6 | 7 | Actual |
| 32857 | 982134.00 | 2024-12-25 | 10 | 3 | 6 | Actual |
| 8677 | 480.00 | 2023-01-26 | 76 | 1 | 7 | Budget |
| 18775 | 341.00 | 2023-11-25 | 76 | 1 | 5 | Actual |
| 25812 | 562.00 | 2024-06-24 | 73 | 1 | 4 | Actual |
| 31644 | 386.00 | 2024-11-24 | 90 | 6 | 5 | Actual |
| 9606 | 139.00 | 2023-02-23 | 73 | 4 | 6 | Actual |
| 17804 | 302.00 | 2023-10-26 | 73 | 6 | 5 | Actual |
| 2133 | 200.00 | 2022-07-26 | 74 | 2 | 8 | Budget |
| 10842 | 33.00 | 2023-03-26 | 82 | 6 | 6 | Actual |
| 2147 | 151.08 | 2022-07-26 | 83 | 2 | 8 | Actual |
| 26261 | 210336.00 | 2024-06-24 | 13 | 7 | 7 | Actual |
| 31705 | 14.00 | 2024-11-24 | 96 | 1 | 6 | Actual |
| 29242 | 81144.00 | 2024-09-24 | 60 | 1 | 4 | Actual |
| 14219 | 1868.88 | 2023-06-25 | 61 | 1 | 11 | Actual |
| 14172 | 772.31 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 15937 | 26.00 | 2023-08-26 | 71 | 6 | 6 | Actual |
| 38325 | 186.00 | 2025-05-26 | 74 | 7 | 3 | Actual |
| 32825 | 322.00 | 2024-12-25 | 89 | 1 | 6 | Actual |
| 11776 | -115.00 | 2023-04-25 | 91 | 2 | 6 | Actual |
| 37477 | 102.00 | 2025-04-25 | 83 | 4 | 6 | Actual |
| 4438 | 100.00 | 2022-09-25 | 78 | 6 | 8 | Budget |
| 39111 | 152812.12 | 2025-05-26 | 101 | 6 | 11 | Actual |
| 25375 | 186.93 | 2024-05-25 | 74 | 2 | 11 | Actual |
| 984 | 229.87 | 2022-06-25 | 89 | 1 | 8 | Actual |
Generated 2025-07-25 05:43:27.447 UTC