[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 30361 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18779 | 395.00 | 2023-11-25 | 81 | 1 | 5 | Actual |
| 28023 | 203.00 | 2024-08-25 | 85 | 6 | 3 | Actual |
| 39081 | 2775.28 | 2025-05-26 | 61 | 6 | 11 | Actual |
| 2608 | 60.00 | 2022-08-26 | 82 | 1 | 5 | Budget |
| 31968 | 26607.00 | 2024-11-24 | 100 | 7 | 7 | Actual |
| 38197 | 13694.49 | 2025-04-25 | 7 | 7 | 13 | Actual |
| 39375 | 128430.15 | 2025-05-26 | 46 | 7 | 13 | Actual |
| 25433 | 160.34 | 2024-05-25 | 80 | 4 | 11 | Actual |
| 9071 | 480.00 | 2023-02-23 | 80 | 6 | 3 | Budget |
| 12507 | 162.00 | 2023-05-26 | 77 | 7 | 3 | Actual |
| 9593 | 1134.00 | 2023-02-23 | 62 | 4 | 6 | Actual |
| 2517 | 187.00 | 2022-08-26 | 74 | 6 | 4 | Actual |
| 6591 | 213.21 | 2022-11-25 | 85 | 1 | 8 | Actual |
| 38094 | 9005.18 | 2025-04-25 | 28 | 7 | 12 | Actual |
| 35088 | 162.00 | 2025-02-23 | 73 | 1 | 6 | Actual |
| 37650 | 74260.00 | 2025-04-25 | 21 | 7 | 7 | Actual |
| 38347 | 743.00 | 2025-05-26 | 66 | 1 | 4 | Actual |
| 25442 | -67.32 | 2024-05-25 | 91 | 4 | 11 | Actual |
| 26289 | 7575.46 | 2024-06-24 | 62 | 1 | 8 | Actual |
| 30043 | 74.16 | 2024-09-24 | 65 | 2 | 12 | Actual |
| 9690 | 18018.00 | 2023-02-23 | 60 | 6 | 6 | Actual |
| 3712 | 55.00 | 2022-09-25 | 69 | 1 | 5 | Actual |
| 17271 | 59.27 | 2023-09-25 | 76 | 2 | 11 | Actual |
| 34236 | 373.82 | 2025-01-25 | 85 | 1 | 8 | Actual |
| 19746 | 468.00 | 2023-12-26 | 77 | 6 | 4 | Actual |
| 32059 | 34500.00 | 2024-11-24 | 99 | 6 | 8 | Actual |
| 14943 | 23235.00 | 2023-07-26 | 52 | 6 | 6 | Actual |
| 20914 | 16640.00 | 2024-01-26 | 100 | 7 | 5 | Actual |
| 8725 | 426.00 | 2023-01-26 | 66 | 6 | 7 | Actual |
| 33308 | 91.19 | 2024-12-25 | 78 | 4 | 11 | Actual |
| 5962 | 228.00 | 2022-11-25 | 74 | 1 | 5 | Actual |
| 11890 | 8.00 | 2023-04-25 | 69 | 5 | 6 | Actual |
| 20367 | 18.84 | 2023-12-26 | 84 | 3 | 11 | Actual |
| 39297 | 731.09 | 2025-05-26 | 74 | 2 | 13 | Actual |
| 37247 | 253.00 | 2025-04-25 | 85 | 6 | 4 | Actual |
| 27197 | 520.00 | 2024-07-25 | 87 | 3 | 6 | Actual |
| 20109 | 74021.00 | 2023-12-26 | 12 | 2 | 7 | Actual |
| 20822 | 24225.00 | 2024-01-26 | 100 | 7 | 4 | Actual |
| 15240 | 335.87 | 2023-07-26 | 87 | 1 | 11 | Actual |
| 21857 | 2945.00 | 2024-02-23 | 61 | 6 | 5 | Actual |
| 28881 | 12168.01 | 2024-08-25 | 40 | 7 | 11 | Actual |
| 5476 | 17900.00 | 2022-10-26 | 60 | 2 | 8 | Budget |
| 1667 | 200.00 | 2022-07-26 | 77 | 2 | 6 | Budget |
| 3113 | 200.00 | 2022-08-26 | 67 | 6 | 7 | Budget |
| 4281 | 82416.00 | 2022-09-25 | 13 | 7 | 7 | Actual |
| 29936 | 30.55 | 2024-09-24 | 82 | 4 | 11 | Actual |
| 20965 | -77.00 | 2024-01-26 | 91 | 2 | 6 | Actual |
| 24908 | 11343.00 | 2024-05-25 | 20 | 7 | 5 | Actual |
| 23154 | 263574.00 | 2024-03-25 | 101 | 6 | 7 | Actual |
| 28740 | 2348.68 | 2024-08-25 | 61 | 3 | 11 | Actual |
| 26085 | 135.00 | 2024-06-24 | 76 | 4 | 6 | Actual |
| 21036 | 265.00 | 2024-01-26 | 80 | 5 | 6 | Actual |
| 31798 | 151.00 | 2024-11-24 | 76 | 5 | 6 | Actual |
| 7458 | 6500.00 | 2022-12-26 | 63 | 6 | 6 | Budget |
| 27763 | 253.96 | 2024-07-25 | 62 | 2 | 12 | Actual |
| 5684 | 200.00 | 2022-11-25 | 66 | 6 | 3 | Budget |
| 14087 | 131694.00 | 2023-06-25 | 37 | 7 | 7 | Actual |
| 3266 | 102.60 | 2022-08-26 | 84 | 2 | 8 | Actual |
| 27051 | 1134.00 | 2024-07-25 | 87 | 1 | 5 | Actual |
| 23751 | 169.00 | 2024-04-24 | 67 | 6 | 4 | Actual |
| 34656 | 8088.14 | 2025-01-25 | 100 | 7 | 12 | Actual |
| 15732 | 2257.00 | 2023-08-26 | 62 | 6 | 5 | Actual |
| 13816 | 476.00 | 2023-06-25 | 80 | 1 | 6 | Actual |
| 11455 | 0.00 | 2023-04-25 | 54 | 6 | 4 | Budget |
| 3685 | 160116.00 | 2022-09-25 | 29 | 7 | 4 | Actual |
| 27503 | 1057963.22 | 2024-07-25 | 101 | 6 | 8 | Actual |
| 30447 | 29154.00 | 2024-10-25 | 28 | 7 | 4 | Actual |
| 11941 | 322.00 | 2023-04-25 | 66 | 6 | 6 | Actual |
| 32808 | 305.00 | 2024-12-25 | 66 | 1 | 6 | Actual |
| 4075 | 4700.00 | 2022-09-25 | 53 | 6 | 6 | Budget |
| 17811 | 48.00 | 2023-10-26 | 82 | 6 | 5 | Actual |
| 33570 | 264.41 | 2024-12-25 | 67 | 6 | 13 | Actual |
| 34195 | 228397.00 | 2025-01-25 | 15 | 7 | 7 | Actual |
| 4728 | 4804.00 | 2022-10-26 | 53 | 6 | 4 | Actual |
| 30944 | 59618.86 | 2024-10-25 | 19 | 7 | 8 | Actual |
| 3130 | 200.00 | 2022-08-26 | 78 | 6 | 7 | Budget |
| 8208 | 408.00 | 2023-01-26 | 76 | 1 | 5 | Actual |
| 35702 | 160.34 | 2025-02-23 | 78 | 1 | 12 | Actual |
| 35767 | 225.23 | 2025-02-23 | 83 | 6 | 12 | Actual |
| 21611 | -37932.31 | 2024-01-26 | 46 | 7 | 12 | Actual |
| 31738 | 277.00 | 2024-11-24 | 65 | 3 | 6 | Actual |
| 12106 | 480.00 | 2023-04-25 | 81 | 6 | 7 | Budget |
| 18194 | 235.93 | 2023-10-26 | 92 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-05-25 | 73 | 1 | 8 | Actual |
| 37610 | 3058.00 | 2025-04-25 | 62 | 6 | 7 | Actual |
| 37998 | 375.23 | 2025-04-25 | 74 | 1 | 12 | Actual |
| 21739 | 53.00 | 2024-02-23 | 69 | 1 | 4 | Actual |
| 14592 | 47781.00 | 2023-07-26 | 38 | 7 | 3 | Actual |
| 15539 | 900.00 | 2023-08-26 | 87 | 6 | 3 | Actual |
| 21815 | 25879.00 | 2024-02-23 | 34 | 7 | 4 | Actual |
| 18225 | 273.81 | 2023-10-26 | 90 | 6 | 8 | Actual |
| 35111 | 69.00 | 2025-02-23 | 67 | 2 | 6 | Actual |
| 35985 | 13.00 | 2025-03-26 | 96 | 6 | 3 | Actual |
| 26334 | 185.93 | 2024-06-24 | 85 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-07-26 | 73 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2025-05-26 | 14 | 7 | 8 | Actual |
| 7037 | 153400.00 | 2022-12-26 | 101 | 6 | 4 | Budget |
| 17805 | 266.00 | 2023-10-26 | 74 | 6 | 5 | Actual |
| 22668 | 240366.00 | 2024-03-25 | 29 | 7 | 3 | Actual |
| 1077 | 480.00 | 2022-06-25 | 80 | 6 | 8 | Budget |
| 13149 | 2500.00 | 2023-05-26 | 62 | 1 | 7 | Budget |
| 21114 | 330.00 | 2024-01-26 | 67 | 1 | 7 | Actual |
| 30541 | 187338.00 | 2024-10-25 | 29 | 7 | 5 | Actual |
| 21584 | 4798.72 | 2024-01-26 | 101 | 6 | 12 | Actual |
| 15903 | 73.00 | 2023-08-26 | 68 | 5 | 6 | Actual |
| 9390 | 650.00 | 2023-02-23 | 77 | 6 | 5 | Budget |
| 9112 | 26373.00 | 2023-02-23 | 33 | 7 | 3 | Actual |
| 26367 | 178.36 | 2024-06-24 | 85 | 6 | 8 | Actual |
| 10757 | 650.00 | 2023-03-26 | 62 | 5 | 6 | Budget |
| 13864 | 23.00 | 2023-06-25 | 69 | 3 | 6 | Actual |
| 18150 | 88.96 | 2023-10-26 | 71 | 1 | 8 | Actual |
| 38220 | 782405.42 | 2025-04-25 | 43 | 7 | 13 | Actual |
| 13084 | 120.00 | 2023-05-26 | 74 | 6 | 6 | Actual |
| 6387 | 10419.00 | 2022-11-25 | 8 | 7 | 6 | Actual |
| 1593 | 58723.00 | 2022-07-26 | 46 | 7 | 5 | Actual |
| 4703 | 303.00 | 2022-10-26 | 78 | 1 | 4 | Actual |
| 23903 | 176.00 | 2024-04-24 | 67 | 1 | 6 | Actual |
| 23430 | 13.53 | 2024-03-25 | 84 | 5 | 11 | Actual |
| 30437 | 134265.00 | 2024-10-25 | 13 | 7 | 4 | Actual |
| 30448 | 271746.00 | 2024-10-25 | 29 | 7 | 4 | Actual |
| 15344 | 172.04 | 2023-07-26 | 72 | 6 | 11 | Actual |
| 7094 | 705.00 | 2022-12-26 | 80 | 1 | 5 | Actual |
| 37146 | 78696.00 | 2025-04-25 | 19 | 7 | 3 | Actual |
| 38138 | 583.72 | 2025-04-25 | 65 | 2 | 13 | Actual |
| 28662 | 364197.26 | 2024-08-25 | 15 | 7 | 8 | Actual |
| 26371 | -221.64 | 2024-06-24 | 91 | 6 | 8 | Actual |
| 2804 | -46.00 | 2022-08-26 | 91 | 2 | 6 | Actual |
| 39020 | 4.00 | 2025-05-26 | 96 | 3 | 11 | Actual |
| 38079 | 247856.44 | 2025-04-25 | 101 | 6 | 12 | Actual |
| 33266 | 91.19 | 2024-12-25 | 94 | 2 | 11 | Actual |
| 20223 | 819.28 | 2023-12-26 | 87 | 2 | 8 | Actual |
| 17564 | 114.00 | 2023-10-26 | 82 | 1 | 3 | Actual |
| 19249 | 11708.88 | 2023-11-25 | 22 | 7 | 8 | Actual |
| 21990 | 97.00 | 2024-02-23 | 85 | 3 | 6 | Actual |
| 23213 | 3381.45 | 2024-03-25 | 62 | 2 | 8 | Actual |
| 30322 | 26918.00 | 2024-10-25 | 20 | 7 | 3 | Actual |
| 9477 | 40.00 | 2023-02-23 | 82 | 1 | 6 | Actual |
| 18252 | 88992.13 | 2023-10-26 | 34 | 7 | 8 | Actual |
| 33372 | 8674.32 | 2024-12-25 | 24 | 7 | 11 | Actual |
| 23626 | 5522.00 | 2024-04-24 | 61 | 6 | 3 | Actual |
| 37700 | 872.31 | 2025-04-25 | 66 | 2 | 8 | Actual |
| 25546 | 16.72 | 2024-05-25 | 73 | 1 | 12 | Actual |
| 15906 | 127.00 | 2023-08-26 | 73 | 5 | 6 | Actual |
| 13395 | 2102.64 | 2023-05-26 | 62 | 6 | 8 | Actual |
| 29597 | 238758.00 | 2024-09-24 | 4 | 7 | 6 | Actual |
| 24742 | 57722.00 | 2024-05-25 | 60 | 1 | 4 | Actual |
| 27082 | 162.00 | 2024-07-25 | 84 | 6 | 5 | Actual |
| 14241 | -133.28 | 2023-06-25 | 91 | 1 | 11 | Actual |
| 33124 | 584.43 | 2024-12-25 | 65 | 2 | 8 | Actual |
| 11683 | 766976.00 | 2023-04-25 | 46 | 7 | 5 | Actual |
| 37652 | 6123.00 | 2025-04-25 | 23 | 7 | 7 | Actual |
| 17939 | 71.00 | 2023-10-26 | 67 | 4 | 6 | Actual |
| 28423 | 209.00 | 2024-08-25 | 73 | 6 | 6 | Actual |
| 5279 | 34058.00 | 2022-10-26 | 34 | 7 | 6 | Actual |
| 15947 | 78.00 | 2023-08-26 | 83 | 6 | 6 | Actual |
| 26130 | 20528.00 | 2024-06-24 | 57 | 6 | 6 | Actual |
| 31776 | 228.00 | 2024-11-24 | 81 | 4 | 6 | Actual |
| 5244 | 99.00 | 2022-10-26 | 84 | 6 | 6 | Actual |
| 3837 | 1800.00 | 2022-09-25 | 61 | 1 | 6 | Budget |
| 24081 | 159582.00 | 2024-04-24 | 29 | 7 | 6 | Actual |
| 24323 | 52.89 | 2024-04-24 | 84 | 1 | 11 | Actual |
| 15493 | 790.00 | 2023-08-26 | 73 | 1 | 3 | Actual |
| 27614 | 18894.73 | 2024-07-25 | 60 | 4 | 11 | Actual |
| 15195 | 29410.72 | 2023-07-26 | 8 | 7 | 8 | Actual |
| 9726 | 100.00 | 2023-02-23 | 83 | 6 | 6 | Budget |
| 7373 | 380.00 | 2022-12-26 | 77 | 4 | 6 | Budget |
| 6848 | 149.00 | 2022-12-26 | 97 | 6 | 3 | Actual |
| 18463 | 189.06 | 2023-10-26 | 61 | 1 | 12 | Actual |
| 30902 | 273097.08 | 2024-10-25 | 56 | 6 | 8 | Actual |
| 25679 | 34059.60 | 2024-06-23 | 92 | 7 | 12 | Actual |
| 38508 | 14817.00 | 2025-05-26 | 18 | 7 | 5 | Actual |
| 11148 | 70.00 | 2023-03-26 | 68 | 6 | 8 | Budget |
| 36697 | 352.89 | 2025-03-26 | 65 | 3 | 11 | Actual |
| 13034 | 217.00 | 2023-05-26 | 81 | 5 | 6 | Actual |
| 20325 | 44.38 | 2023-12-26 | 65 | 2 | 11 | Actual |
| 1596 | 19800.00 | 2022-07-26 | 60 | 1 | 6 | Budget |
| 23395 | 200.76 | 2024-03-25 | 74 | 4 | 11 | Actual |
| 36291 | 43.00 | 2025-03-26 | 69 | 3 | 6 | Actual |
| 10537 | 73549.00 | 2023-03-26 | 13 | 7 | 5 | Actual |
| 3941 | 280.00 | 2022-09-25 | 66 | 3 | 6 | Budget |
| 25612 | 2.89 | 2024-05-25 | 82 | 6 | 12 | Actual |
| 16499 | 3256.14 | 2023-08-26 | 22 | 7 | 12 | Actual |
| 27655 | 192.25 | 2024-07-25 | 80 | 5 | 11 | Actual |
| 1153 | 303.00 | 2022-07-26 | 76 | 1 | 3 | Actual |
| 22756 | 150.00 | 2024-03-25 | 78 | 6 | 4 | Actual |
| 19082 | 59320.00 | 2023-11-25 | 53 | 6 | 7 | Actual |
| 15766 | 103557.00 | 2023-08-26 | 13 | 7 | 5 | Actual |
| 16558 | 91.00 | 2023-09-25 | 71 | 6 | 3 | Actual |
| 17075 | 138.00 | 2023-09-25 | 89 | 6 | 7 | Actual |
| 2403 | 38.00 | 2022-08-26 | 68 | 7 | 3 | Actual |
| 24751 | 380.00 | 2024-05-25 | 73 | 1 | 4 | Actual |
| 30945 | 17587.77 | 2024-10-25 | 20 | 7 | 8 | Actual |
| 10744 | 410.00 | 2023-03-26 | 87 | 4 | 6 | Actual |
| 5346 | 2116.00 | 2022-10-26 | 61 | 6 | 7 | Actual |
| 35652 | 119.91 | 2025-02-23 | 89 | 6 | 11 | Actual |
| 921 | 30604.00 | 2022-06-25 | 19 | 7 | 7 | Actual |
| 36345 | 116.00 | 2025-03-26 | 73 | 5 | 6 | Actual |
| 4604 | 8705.00 | 2022-10-26 | 7 | 7 | 3 | Actual |
| 39382 | 14578.00 | 2025-06-24 | 93 | 7 | 4 | Actual |
| 13166 | 480.00 | 2023-05-26 | 76 | 1 | 7 | Budget |
| 27049 | 241.00 | 2024-07-25 | 84 | 1 | 5 | Actual |
| 8909 | 200.00 | 2023-01-26 | 65 | 6 | 8 | Budget |
| 38825 | 414.73 | 2025-05-26 | 68 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-03-26 | 61 | 6 | 8 | Actual |
| 21002 | 77.00 | 2024-01-26 | 68 | 4 | 6 | Actual |
| 26099 | 11.00 | 2024-06-24 | 96 | 4 | 6 | Actual |
| 7202 | 259528.00 | 2022-12-26 | 43 | 7 | 5 | Actual |
| 23380 | 115.65 | 2024-03-25 | 90 | 3 | 11 | Actual |
| 26 | 200.00 | 2022-06-25 | 78 | 1 | 3 | Budget |
| 25946 | 219.00 | 2024-06-24 | 78 | 6 | 5 | Actual |
| 35328 | 296.00 | 2025-02-23 | 83 | 6 | 7 | Actual |
| 38496 | 32847.00 | 2025-05-26 | 94 | 6 | 5 | Actual |
| 13010 | 100.00 | 2023-05-26 | 65 | 5 | 6 | Budget |
| 13476 | -537.00 | 2023-06-24 | 85 | 7 | 4 | Actual |
| 1341 | 277.00 | 2022-07-26 | 78 | 1 | 4 | Actual |
| 20520 | 3.00 | 2023-12-26 | 96 | 1 | 12 | Actual |
| 7618 | 550.00 | 2022-12-26 | 77 | 6 | 7 | Budget |
| 5976 | 206.00 | 2022-11-25 | 83 | 1 | 5 | Actual |
| 37429 | -101.00 | 2025-04-25 | 91 | 2 | 6 | Actual |
| 15398 | 20.97 | 2023-07-26 | 66 | 1 | 12 | Actual |
| 26731 | 2934.64 | 2024-06-24 | 62 | 2 | 13 | Actual |
| 27327 | 132.00 | 2024-07-25 | 71 | 1 | 7 | Actual |
| 20577 | 256.08 | 2023-12-26 | 92 | 6 | 12 | Actual |
| 33103 | 628.37 | 2024-12-25 | 74 | 1 | 8 | Actual |
| 19133 | 168258.00 | 2023-11-25 | 29 | 7 | 7 | Actual |
| 11198 | 11225.53 | 2023-03-26 | 20 | 7 | 8 | Actual |
| 29957 | 408.21 | 2024-09-24 | 66 | 6 | 11 | Actual |
| 19871 | 15282.00 | 2023-12-26 | 28 | 7 | 5 | Actual |
| 13038 | 60.00 | 2023-05-26 | 83 | 5 | 6 | Budget |
| 11756 | 200.00 | 2023-04-25 | 77 | 2 | 6 | Budget |
| 25356 | 69.91 | 2024-05-25 | 85 | 1 | 11 | Actual |
| 6078 | 39702.00 | 2022-11-25 | 39 | 7 | 5 | Actual |
| 9281 | 378598.00 | 2023-02-23 | 6 | 7 | 4 | Actual |
| 26887 | 12316.00 | 2024-07-25 | 8 | 7 | 3 | Actual |
| 9388 | 2100.00 | 2023-02-23 | 76 | 6 | 5 | Budget |
| 9914 | 4801.17 | 2023-02-23 | 61 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-06-25 | 81 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-02-23 | 71 | 6 | 8 | Actual |
| 34115 | 22354.00 | 2025-01-25 | 34 | 7 | 6 | Actual |
| 36428 | 7293.00 | 2025-03-26 | 62 | 1 | 7 | Actual |
| 3329 | 380.00 | 2022-08-26 | 87 | 6 | 8 | Budget |
| 32282 | 56624.15 | 2024-11-24 | 37 | 7 | 11 | Actual |
| 10844 | 115.00 | 2023-03-26 | 83 | 6 | 6 | Actual |
| 22817 | 50.00 | 2024-03-25 | 82 | 1 | 5 | Actual |
| 25464 | 23.10 | 2024-05-25 | 84 | 5 | 11 | Actual |
| 7573 | 850.00 | 2022-12-26 | 87 | 1 | 7 | Budget |
| 22902 | 152.00 | 2024-03-25 | 73 | 1 | 6 | Actual |
| 22440 | 1246.53 | 2024-02-23 | 62 | 6 | 11 | Actual |
| 12184 | 725.34 | 2023-04-25 | 81 | 1 | 8 | Actual |
| 26824 | 330.00 | 2024-07-25 | 67 | 1 | 3 | Actual |
| 30380 | 1556.00 | 2024-10-25 | 77 | 1 | 4 | Actual |
| 27142 | 451.00 | 2024-07-25 | 87 | 1 | 6 | Actual |
| 7551 | 400.00 | 2022-12-26 | 73 | 1 | 7 | Budget |
| 32296 | 24.16 | 2024-11-24 | 69 | 1 | 12 | Actual |
| 3785 | 561.00 | 2022-09-25 | 81 | 6 | 5 | Actual |
| 35856 | 145.11 | 2025-02-23 | 89 | 2 | 13 | Actual |
| 9262 | 196.00 | 2023-02-23 | 83 | 6 | 4 | Actual |
| 32809 | 156.00 | 2024-12-25 | 67 | 1 | 6 | Actual |
| 24436 | 31.61 | 2024-04-24 | 90 | 5 | 11 | Actual |
| 2146 | 90.00 | 2022-07-26 | 83 | 2 | 8 | Budget |
| 30658 | -186.00 | 2024-10-25 | 91 | 4 | 6 | Actual |
| 20783 | 125.00 | 2024-01-26 | 84 | 6 | 4 | Actual |
| 29113 | 37230.02 | 2024-08-25 | 34 | 7 | 13 | Actual |
| 33223 | 389.06 | 2024-12-25 | 74 | 1 | 11 | Actual |
| 26107 | 11.00 | 2024-06-24 | 69 | 5 | 6 | Actual |
| 11140 | 11400.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 12631 | 100.00 | 2023-05-26 | 85 | 6 | 4 | Budget |
| 6936 | 760.00 | 2022-12-26 | 66 | 1 | 4 | Actual |
| 35196 | 117.00 | 2025-02-23 | 74 | 5 | 6 | Actual |
| 11125 | 16636.24 | 2023-03-26 | 52 | 6 | 8 | Actual |
| 3012 | 215700.00 | 2022-08-26 | 101 | 6 | 6 | Budget |
| 23076 | 21197.00 | 2024-03-25 | 28 | 7 | 6 | Actual |
| 9981 | 200.00 | 2023-02-23 | 76 | 2 | 8 | Budget |
| 22728 | 761.00 | 2024-03-25 | 87 | 1 | 4 | Actual |
| 9081 | 69.00 | 2023-02-23 | 85 | 6 | 3 | Actual |
| 4628 | 65087.00 | 2022-10-26 | 46 | 7 | 3 | Actual |
| 18668 | 82.00 | 2023-11-25 | 92 | 7 | 3 | Actual |
| 30426 | -327.00 | 2024-10-25 | 91 | 6 | 4 | Actual |
| 10144 | 204.00 | 2023-03-26 | 94 | 1 | 3 | Actual |
| 23605 | 406.00 | 2024-04-24 | 78 | 1 | 3 | Actual |
| 6864 | 4860.00 | 2022-12-26 | 23 | 7 | 3 | Actual |
| 8055 | 650.00 | 2023-01-26 | 66 | 1 | 4 | Budget |
| 15252 | 32.67 | 2023-07-26 | 66 | 2 | 11 | Actual |
| 36855 | 96.51 | 2025-03-26 | 83 | 1 | 12 | Actual |
| 25776 | 1964.00 | 2024-06-24 | 61 | 7 | 3 | Actual |
| 16387 | 6323.22 | 2023-08-26 | 28 | 7 | 11 | Actual |
| 15125 | 558.67 | 2023-07-26 | 94 | 1 | 8 | Actual |
| 9450 | 1900.00 | 2023-02-23 | 62 | 1 | 6 | Budget |
| 5178 | 289.00 | 2022-10-26 | 80 | 5 | 6 | Actual |
| 1524 | 144.00 | 2022-07-26 | 67 | 6 | 5 | Actual |
| 31676 | 35340.00 | 2024-11-24 | 40 | 7 | 5 | Actual |
| 29117 | 52393.46 | 2024-08-25 | 39 | 7 | 13 | Actual |
| 14562 | 306.00 | 2023-07-26 | 90 | 6 | 3 | Actual |
| 37212 | 377.00 | 2025-04-25 | 85 | 1 | 4 | Actual |
| 18191 | 114.72 | 2023-10-26 | 89 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-11-25 | 80 | 6 | 8 | Actual |
| 1695 | 2434.00 | 2022-07-26 | 61 | 3 | 6 | Actual |
| 10513 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 26440 | 63.53 | 2024-06-24 | 66 | 2 | 11 | Actual |
| 13632 | 133.00 | 2023-06-25 | 85 | 1 | 4 | Actual |
| 1030 | 546.55 | 2022-06-25 | 87 | 2 | 8 | Actual |
| 25988 | 350000.00 | 2024-06-24 | 42 | 7 | 5 | Actual |
| 13994 | 103375.00 | 2023-06-25 | 39 | 7 | 6 | Actual |
| 26439 | 70.97 | 2024-06-24 | 65 | 2 | 11 | Actual |
| 20705 | 158.00 | 2024-01-26 | 65 | 7 | 3 | Actual |
| 26584 | 4549.78 | 2024-06-24 | 8 | 7 | 11 | Actual |
| 33719 | 276.00 | 2025-01-25 | 66 | 7 | 3 | Actual |
| 18971 | 7.00 | 2023-11-25 | 69 | 5 | 6 | Actual |
| 30583 | 501.00 | 2024-10-25 | 62 | 2 | 6 | Actual |
| 29571 | 333.00 | 2024-09-24 | 66 | 6 | 6 | Actual |
| 33814 | 136635.00 | 2025-01-25 | 15 | 7 | 4 | Actual |
| 19175 | 6749.69 | 2023-11-25 | 61 | 2 | 8 | Actual |
| 801 | 14629.00 | 2022-06-25 | 100 | 7 | 6 | Actual |
| 1182 | 5220.00 | 2022-07-26 | 53 | 6 | 3 | Actual |
| 35912 | 56579.50 | 2025-02-23 | 29 | 7 | 13 | Actual |
| 26484 | 108.21 | 2024-06-24 | 89 | 3 | 11 | Actual |
| 8109 | 5900.00 | 2023-01-26 | 63 | 6 | 4 | Budget |
| 16540 | 636.00 | 2023-09-25 | 92 | 1 | 3 | Actual |
| 21145 | 16528.00 | 2024-01-26 | 63 | 6 | 7 | Actual |
| 34467 | 56.08 | 2025-01-25 | 90 | 5 | 11 | Actual |
| 6404 | 93651.00 | 2022-11-25 | 35 | 7 | 6 | Actual |
| 3289 | 2075.36 | 2022-08-26 | 61 | 6 | 8 | Actual |
| 15311 | 97.57 | 2023-07-26 | 73 | 4 | 11 | Actual |
| 16924 | 149.00 | 2023-09-25 | 89 | 4 | 6 | Actual |
| 24771 | 80.00 | 2024-05-25 | 54 | 6 | 4 | Actual |
| 35040 | 157.00 | 2025-02-23 | 85 | 6 | 5 | Actual |
| 3902 | 142.00 | 2022-09-25 | 74 | 2 | 6 | Actual |
| 34345 | 410.34 | 2025-01-25 | 73 | 1 | 11 | Actual |
| 15127 | 411655.72 | 2023-07-26 | 12 | 2 | 8 | Actual |
| 26781 | 129.32 | 2024-06-24 | 85 | 6 | 13 | Actual |
| 34514 | 45514.37 | 2025-01-25 | 14 | 7 | 11 | Actual |
| 23174 | 53529.00 | 2024-03-25 | 34 | 7 | 7 | Actual |
| 10307 | 506.00 | 2023-03-26 | 76 | 1 | 4 | Actual |
| 25260 | 502.61 | 2024-05-25 | 81 | 2 | 8 | Actual |
| 12487 | 480.00 | 2023-05-26 | 62 | 7 | 3 | Budget |
| 11843 | 26.00 | 2023-04-25 | 69 | 4 | 6 | Actual |
| 30991 | 260279.01 | 2024-10-25 | 12 | 2 | 11 | Actual |
| 20997 | 2472.00 | 2024-01-26 | 61 | 4 | 6 | Actual |
| 17459 | 1764.62 | 2023-09-25 | 12 | 2 | 12 | Actual |
| 12796 | 6991.00 | 2023-05-26 | 22 | 7 | 5 | Actual |
| 26899 | 377424.00 | 2024-07-25 | 29 | 7 | 3 | Actual |
| 28724 | 209.27 | 2024-08-25 | 77 | 2 | 11 | Actual |
| 5287 | 14324.00 | 2022-10-26 | 100 | 7 | 6 | Actual |
| 20245 | 461.70 | 2023-12-26 | 73 | 6 | 8 | Actual |
| 30234 | 7287.35 | 2024-09-24 | 28 | 7 | 13 | Actual |
| 18402 | 13869.10 | 2023-10-26 | 60 | 6 | 11 | Actual |
| 20091 | 457.00 | 2023-12-26 | 73 | 1 | 7 | Actual |
| 26247 | 1080.00 | 2024-06-24 | 87 | 6 | 7 | Actual |
| 36457 | 126988.00 | 2025-03-26 | 56 | 6 | 7 | Actual |
| 15804 | 450.00 | 2023-08-26 | 80 | 1 | 6 | Actual |
| 6607 | 280.00 | 2022-11-25 | 65 | 2 | 8 | Budget |
| 6587 | 200.00 | 2022-11-25 | 83 | 1 | 8 | Budget |
| 21944 | 568.00 | 2024-02-23 | 61 | 2 | 6 | Actual |
| 37308 | 432.00 | 2025-04-25 | 90 | 1 | 5 | Actual |
| 8555 | 40.00 | 2023-01-26 | 85 | 5 | 6 | Budget |
| 23047 | 425.00 | 2024-03-25 | 80 | 6 | 6 | Actual |
| 29953 | 1824.20 | 2024-09-24 | 61 | 6 | 11 | Actual |
| 37440 | 179.00 | 2025-04-25 | 68 | 3 | 6 | Actual |
| 13672 | 31119.00 | 2023-06-25 | 94 | 6 | 4 | Actual |
| 38873 | 6.00 | 2025-05-26 | 96 | 2 | 8 | Actual |
| 17336 | 148.63 | 2023-09-25 | 90 | 4 | 11 | Actual |
| 20551 | 3856.15 | 2023-12-26 | 60 | 6 | 12 | Actual |
| 24650 | 6695.00 | 2024-05-25 | 52 | 6 | 3 | Actual |
| 34253 | 126.84 | 2025-01-25 | 71 | 2 | 8 | Actual |
| 29226 | 372.00 | 2024-09-24 | 77 | 7 | 3 | Actual |
| 34311 | 23390.91 | 2025-01-25 | 8 | 7 | 8 | Actual |
| 30547 | 163032.00 | 2024-10-25 | 37 | 7 | 5 | Actual |
| 14973 | -199.00 | 2023-07-26 | 91 | 6 | 6 | Actual |
| 13848 | 22.00 | 2023-06-25 | 85 | 2 | 6 | Actual |
| 20302 | 39.06 | 2023-12-26 | 71 | 1 | 11 | Actual |
| 36900 | 8265.81 | 2025-03-26 | 63 | 6 | 12 | Actual |
| 24568 | 22.04 | 2024-04-24 | 66 | 6 | 12 | Actual |
| 10906 | 100.00 | 2023-03-26 | 71 | 1 | 7 | Budget |
| 20972 | 2208.00 | 2024-01-26 | 62 | 3 | 6 | Actual |
| 9941 | 480.00 | 2023-02-23 | 81 | 1 | 8 | Budget |
| 16767 | 470.00 | 2023-09-25 | 66 | 6 | 5 | Actual |
| 25710 | 9592.00 | 2024-06-24 | 53 | 6 | 3 | Actual |
| 26917 | 105.00 | 2024-07-25 | 68 | 7 | 3 | Actual |
| 13675 | 63000.00 | 2023-06-25 | 99 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-03-26 | 72 | 6 | 8 | Actual |
| 12877 | 40.00 | 2023-05-26 | 71 | 2 | 6 | Budget |
| 24877 | 295.00 | 2024-05-25 | 72 | 6 | 5 | Actual |
| 25338 | 2879.54 | 2024-05-25 | 61 | 1 | 11 | Actual |
| 31094 | 585.88 | 2024-10-25 | 80 | 6 | 11 | Actual |
| 5336 | 30000.00 | 2022-10-26 | 52 | 6 | 7 | Budget |
| 5932 | 21951.00 | 2022-11-25 | 33 | 7 | 4 | Actual |
| 33833 | -35318.00 | 2025-01-25 | 43 | 7 | 4 | Actual |
| 18762 | 438582.00 | 2023-11-25 | 46 | 7 | 4 | Actual |
| 7307 | 1378.00 | 2022-12-26 | 62 | 3 | 6 | Actual |
| 94 | 102.00 | 2022-06-25 | 83 | 6 | 3 | Actual |
| 7921 | 850.00 | 2023-01-26 | 62 | 6 | 3 | Budget |
| 25955 | 399.00 | 2024-06-24 | 90 | 6 | 5 | Actual |
| 17365 | 48.63 | 2023-09-25 | 92 | 5 | 11 | Actual |
| 35058 | 14817.00 | 2025-02-23 | 18 | 7 | 5 | Actual |
| 35436 | 182.90 | 2025-02-23 | 68 | 6 | 8 | Actual |
| 27963 | 11501.47 | 2024-07-25 | 38 | 7 | 13 | Actual |
| 11655 | 557639.00 | 2023-04-25 | 101 | 6 | 5 | Actual |
| 27765 | 46.50 | 2024-07-25 | 66 | 2 | 12 | Actual |
| 29700 | 75343.00 | 2024-09-24 | 21 | 7 | 7 | Actual |
| 14746 | 22137.00 | 2023-07-26 | 53 | 6 | 5 | Actual |
| 2917 | 60.00 | 2022-08-26 | 68 | 5 | 6 | Budget |
| 31838 | 89.00 | 2024-11-24 | 84 | 6 | 6 | Actual |
| 38896 | 710.19 | 2025-05-26 | 81 | 6 | 8 | Actual |
| 38143 | 92.48 | 2025-04-25 | 71 | 2 | 13 | Actual |
| 15517 | 60398.00 | 2023-08-26 | 60 | 6 | 3 | Actual |
| 26503 | 58.21 | 2024-06-24 | 78 | 4 | 11 | Actual |
| 25666 | -8609.40 | 2024-06-23 | 92 | 7 | 7 | Actual |
| 29684 | 475.00 | 2024-09-24 | 92 | 6 | 7 | Actual |
| 37115 | 146.00 | 2025-04-25 | 71 | 6 | 3 | Actual |
| 22854 | 105.00 | 2024-03-25 | 85 | 6 | 5 | Actual |
| 24813 | 14268.00 | 2024-05-25 | 18 | 7 | 4 | Actual |
| 11444 | 226.00 | 2023-04-25 | 89 | 1 | 4 | Actual |
| 16521 | 405.00 | 2023-09-25 | 67 | 1 | 3 | Actual |
| 4303 | 303170.00 | 2022-09-25 | 46 | 7 | 7 | Actual |
| 13340 | 358.66 | 2023-05-26 | 65 | 2 | 8 | Actual |
| 17252 | 240.13 | 2023-09-25 | 87 | 1 | 11 | Actual |
| 36480 | 232.00 | 2025-03-26 | 85 | 6 | 7 | Actual |
| 18552 | 95680.00 | 2023-11-25 | 60 | 1 | 3 | Actual |
| 36164 | 9442.00 | 2025-03-26 | 52 | 6 | 5 | Actual |
| 3361 | 70106.93 | 2022-08-26 | 35 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2023-09-25 | 6 | 7 | 8 | Actual |
| 19030 | 38619.00 | 2023-11-25 | 14 | 7 | 6 | Actual |
| 13841 | 116.00 | 2023-06-25 | 77 | 2 | 6 | Actual |
| 24673 | 64.00 | 2024-05-25 | 82 | 6 | 3 | Actual |
| 30729 | 78890.00 | 2024-10-25 | 15 | 7 | 6 | Actual |
| 19812 | 743.00 | 2023-12-26 | 87 | 1 | 5 | Actual |
| 29773 | 14707.42 | 2024-09-24 | 52 | 6 | 8 | Actual |
| 34042 | 21.00 | 2025-01-25 | 69 | 5 | 6 | Actual |
| 16051 | 1000135.00 | 2023-08-26 | 101 | 6 | 7 | Actual |
| 624 | 280.00 | 2022-06-25 | 66 | 4 | 6 | Budget |
| 32024 | 103740.89 | 2024-11-24 | 52 | 6 | 8 | Actual |
| 36435 | 817.00 | 2025-03-26 | 73 | 1 | 7 | Actual |
| 8009 | 40.00 | 2023-01-26 | 67 | 7 | 3 | Budget |
| 38754 | 19715.00 | 2025-05-26 | 52 | 6 | 7 | Actual |
| 10845 | 100.00 | 2023-03-26 | 83 | 6 | 6 | Budget |
| 36382 | 114.00 | 2025-03-26 | 78 | 6 | 6 | Actual |
| 33592 | 103.00 | 2024-12-25 | 97 | 6 | 13 | Actual |
| 26059 | 198.00 | 2024-06-24 | 76 | 3 | 6 | Actual |
| 37265 | 19756.00 | 2025-04-25 | 18 | 7 | 4 | Actual |
| 14178 | 682.91 | 2023-06-25 | 87 | 6 | 8 | Actual |
| 34665 | 64.41 | 2025-01-25 | 71 | 1 | 13 | Actual |
| 3648 | 445.00 | 2022-09-25 | 81 | 6 | 4 | Actual |
| 5652 | 90.00 | 2022-11-25 | 85 | 1 | 3 | Actual |
| 11045 | 141.99 | 2023-03-26 | 71 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-04-24 | 67 | 6 | 8 | Actual |
| 31697 | 124.00 | 2024-11-24 | 83 | 1 | 6 | Actual |
| 38129 | 95.99 | 2025-04-25 | 89 | 1 | 13 | Actual |
| 30036 | 207.15 | 2024-09-24 | 92 | 1 | 12 | Actual |
| 4273 | 210.00 | 2022-09-25 | 97 | 6 | 7 | Actual |
| 17122 | 454.12 | 2023-09-25 | 74 | 1 | 8 | Actual |
| 23934 | 39.00 | 2024-04-24 | 73 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2024-10-25 | 60 | 3 | 6 | Actual |
| 32400 | 111.78 | 2024-11-24 | 85 | 1 | 13 | Actual |
| 18429 | 8791.35 | 2023-10-26 | 94 | 6 | 11 | Actual |
| 27712 | 5255.11 | 2024-07-25 | 18 | 7 | 11 | Actual |
| 17356 | 37.99 | 2023-09-25 | 81 | 5 | 11 | Actual |
| 6846 | 7392.00 | 2022-12-26 | 94 | 6 | 3 | Actual |
| 32416 | 57.39 | 2024-11-24 | 71 | 2 | 13 | Actual |
| 15645 | 53.00 | 2023-08-26 | 69 | 6 | 4 | Actual |
| 37600 | 608.00 | 2025-04-25 | 92 | 1 | 7 | Actual |
| 19684 | 396.00 | 2023-12-26 | 77 | 7 | 3 | Actual |
| 14124 | 32980.48 | 2023-06-25 | 60 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-03-26 | 60 | 2 | 8 | Budget |
| 37503 | 71.00 | 2025-04-25 | 83 | 5 | 6 | Actual |
| 20533 | 12.46 | 2023-12-26 | 76 | 2 | 12 | Actual |
| 16393 | 48078.25 | 2023-08-26 | 35 | 7 | 11 | Actual |
| 10620 | 80.00 | 2023-03-26 | 67 | 2 | 6 | Budget |
| 32114 | 207.15 | 2024-11-24 | 94 | 1 | 11 | Actual |
| 2711 | 57496.00 | 2022-08-26 | 46 | 7 | 5 | Actual |
| 5179 | 179.00 | 2022-10-26 | 81 | 5 | 6 | Actual |
| 29707 | 42432.00 | 2024-09-24 | 32 | 7 | 7 | Actual |
| 8704 | 43751.00 | 2023-01-26 | 52 | 6 | 7 | Actual |
| 17526 | 2276.33 | 2023-09-25 | 15 | 7 | 12 | Actual |
| 18544 | 56840.12 | 2023-10-26 | 35 | 7 | 12 | Actual |
| 21038 | 16.00 | 2024-01-26 | 82 | 5 | 6 | Actual |
| 3325 | 90.00 | 2022-08-26 | 84 | 6 | 8 | Budget |
| 37840 | 68.85 | 2025-04-25 | 92 | 2 | 11 | Actual |
| 2817 | 520.00 | 2022-08-26 | 65 | 3 | 6 | Actual |
| 11011 | 44816.00 | 2023-03-26 | 21 | 7 | 7 | Actual |
| 2673 | 550.00 | 2022-08-26 | 87 | 6 | 5 | Budget |
| 5966 | 650.00 | 2022-11-25 | 77 | 1 | 5 | Budget |
| 22081 | 9.00 | 2024-02-23 | 96 | 6 | 6 | Actual |
| 34143 | 309.00 | 2025-01-25 | 85 | 1 | 7 | Actual |
| 31533 | 275.00 | 2024-11-24 | 67 | 6 | 4 | Actual |
| 11128 | 200.00 | 2023-03-26 | 54 | 6 | 8 | Budget |
| 23864 | 381.00 | 2024-04-24 | 92 | 6 | 5 | Actual |
| 27505 | 1515692.96 | 2024-07-25 | 6 | 7 | 8 | Actual |
| 10272 | 30.00 | 2023-03-26 | 84 | 7 | 3 | Budget |
| 28570 | 342.00 | 2024-08-25 | 68 | 1 | 8 | Actual |
| 25617 | 77.36 | 2024-05-25 | 89 | 6 | 12 | Actual |
| 24698 | 15301.00 | 2024-05-25 | 22 | 7 | 3 | Actual |
| 35764 | 983.76 | 2025-02-23 | 80 | 6 | 12 | Actual |
| 11750 | 120.00 | 2023-04-25 | 73 | 2 | 6 | Budget |
| 29601 | 71710.00 | 2024-09-24 | 13 | 7 | 6 | Actual |
| 8818 | 563.21 | 2023-01-26 | 76 | 1 | 8 | Actual |
| 12567 | 200.00 | 2023-05-26 | 84 | 1 | 4 | Budget |
| 16084 | 993.52 | 2023-08-26 | 66 | 1 | 8 | Actual |
| 37186 | 103.00 | 2025-04-25 | 89 | 7 | 3 | Actual |
| 32441 | 2411.82 | 2024-11-24 | 62 | 6 | 13 | Actual |
| 32011 | 1158.68 | 2024-11-24 | 80 | 2 | 8 | Actual |
| 28214 | 58664.00 | 2024-08-25 | 60 | 6 | 5 | Actual |
| 14915 | 271.00 | 2023-07-26 | 92 | 4 | 6 | Actual |
| 21099 | 24727.00 | 2024-01-26 | 33 | 7 | 6 | Actual |
| 35768 | 205.02 | 2025-02-23 | 84 | 6 | 12 | Actual |
| 25748 | 18417.00 | 2024-06-24 | 7 | 7 | 3 | Actual |
| 4346 | 179.87 | 2022-09-25 | 89 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2024-12-25 | 14 | 7 | 8 | Actual |
| 20516 | 64.59 | 2023-12-26 | 89 | 1 | 12 | Actual |
| 2256 | 2178.00 | 2022-08-26 | 61 | 1 | 3 | Actual |
| 15068 | 10.00 | 2023-07-26 | 96 | 6 | 7 | Actual |
| 19485 | 3.95 | 2023-11-25 | 85 | 1 | 12 | Actual |
| 28190 | 501.00 | 2024-08-25 | 73 | 1 | 5 | Actual |
| 5920 | 77887.00 | 2022-11-25 | 15 | 7 | 4 | Actual |
| 23590 | -49969.50 | 2024-03-25 | 46 | 7 | 12 | Actual |
| 10278 | 62.00 | 2023-03-26 | 89 | 7 | 3 | Actual |
| 7524 | 17156.00 | 2022-12-26 | 33 | 7 | 6 | Actual |
| 27270 | 525.00 | 2024-07-25 | 72 | 6 | 6 | Actual |
| 3975 | -228.00 | 2022-09-25 | 91 | 3 | 6 | Actual |
| 19880 | 51712.00 | 2023-12-26 | 39 | 7 | 5 | Actual |
| 12364 | 280.00 | 2023-05-26 | 76 | 1 | 3 | Budget |
| 21078 | 435.00 | 2024-01-26 | 97 | 6 | 6 | Actual |
| 15288 | 44.38 | 2023-07-26 | 78 | 3 | 11 | Actual |
| 14927 | 183.00 | 2023-07-26 | 74 | 5 | 6 | Actual |
| 6510 | 100.00 | 2022-11-25 | 84 | 6 | 7 | Budget |
| 10721 | 60.00 | 2023-03-26 | 71 | 4 | 6 | Budget |
| 2407 | 30.00 | 2022-08-26 | 71 | 7 | 3 | Budget |
| 36034 | 60.00 | 2025-03-26 | 84 | 7 | 3 | Actual |
| 36360 | 313.00 | 2025-03-26 | 92 | 5 | 6 | Actual |
| 37471 | 185.00 | 2025-04-25 | 76 | 4 | 6 | Actual |
| 33081 | 81651.00 | 2024-12-25 | 31 | 7 | 7 | Actual |
| 6269 | 235.00 | 2022-11-25 | 90 | 4 | 6 | Actual |
| 12906 | 27.00 | 2023-05-26 | 94 | 2 | 6 | Actual |
| 28755 | 26.29 | 2024-08-25 | 82 | 3 | 11 | Actual |
| 11710 | 100.00 | 2023-04-25 | 78 | 1 | 6 | Budget |
| 23001 | 1287.00 | 2024-03-25 | 61 | 5 | 6 | Actual |
| 11944 | 159.00 | 2023-04-25 | 67 | 6 | 6 | Actual |
| 9425 | 26232.00 | 2023-02-23 | 19 | 7 | 5 | Actual |
| 30204 | 197.75 | 2024-09-24 | 78 | 6 | 13 | Actual |
| 27581 | 67.78 | 2024-07-25 | 89 | 2 | 11 | Actual |
| 12279 | 850.00 | 2023-04-25 | 72 | 6 | 8 | Budget |
| 25943 | 320.00 | 2024-06-24 | 74 | 6 | 5 | Actual |
| 33080 | 228168.00 | 2024-12-25 | 29 | 7 | 7 | Actual |
| 13934 | 6.00 | 2023-06-25 | 96 | 5 | 6 | Actual |
| 34975 | 47578.00 | 2025-02-23 | 32 | 7 | 4 | Actual |
| 19641 | 11.00 | 2023-12-26 | 96 | 6 | 3 | Actual |
| 2660 | 200.00 | 2022-08-26 | 78 | 6 | 5 | Budget |
| 18509 | 70.97 | 2023-10-26 | 80 | 6 | 12 | Actual |
| 13030 | 94.00 | 2023-05-26 | 78 | 5 | 6 | Actual |
| 37942 | 575.24 | 2025-04-25 | 77 | 6 | 11 | Actual |
| 12935 | 200.00 | 2023-05-26 | 78 | 3 | 6 | Budget |
| 10591 | 280.00 | 2023-03-26 | 81 | 1 | 6 | Budget |
| 37267 | 21731.00 | 2025-04-25 | 20 | 7 | 4 | Actual |
| 18471 | 16.72 | 2023-10-26 | 73 | 1 | 12 | Actual |
| 4825 | 520.00 | 2022-10-26 | 65 | 1 | 5 | Actual |
| 33784 | 106.00 | 2025-01-25 | 69 | 6 | 4 | Actual |
| 16334 | 11.40 | 2023-08-26 | 94 | 5 | 11 | Actual |
| 33734 | 60.00 | 2025-01-25 | 85 | 7 | 3 | Actual |
| 38812 | 191238.00 | 2025-05-26 | 37 | 7 | 7 | Actual |
| 11261 | 561.00 | 2023-04-25 | 92 | 1 | 3 | Actual |
| 1813 | 202.00 | 2022-07-26 | 80 | 5 | 6 | Actual |
| 33709 | 206300.00 | 2025-01-25 | 37 | 7 | 3 | Actual |
| 10918 | 850.00 | 2023-03-26 | 80 | 1 | 7 | Budget |
| 3306 | 1498.08 | 2022-08-26 | 72 | 6 | 8 | Actual |
| 17854 | 3061.00 | 2023-10-26 | 61 | 1 | 6 | Actual |
| 23984 | 67.00 | 2024-04-24 | 67 | 4 | 6 | Actual |
| 6925 | 3.00 | 2022-12-26 | 96 | 7 | 3 | Actual |
| 38740 | 1780.00 | 2025-05-26 | 80 | 1 | 7 | Actual |
| 24933 | 79.00 | 2024-05-25 | 68 | 1 | 6 | Actual |
| 38366 | -474.00 | 2025-05-26 | 91 | 1 | 4 | Actual |
| 30017 | 160.34 | 2024-09-24 | 67 | 1 | 12 | Actual |
| 28823 | 61673.18 | 2024-08-25 | 56 | 6 | 11 | Actual |
| 24276 | 851739.68 | 2024-04-24 | 101 | 6 | 8 | Actual |
| 3076 | 248.00 | 2022-08-26 | 83 | 1 | 7 | Actual |
| 14666 | 53.00 | 2023-07-26 | 71 | 6 | 4 | Actual |
| 15629 | 262.00 | 2023-08-26 | 94 | 1 | 4 | Actual |
| 25680 | -37844.00 | 2024-06-23 | 93 | 7 | 12 | Actual |
| 1119 | 19174.17 | 2022-06-25 | 33 | 7 | 8 | Actual |
| 8988 | 1432.00 | 2023-02-23 | 62 | 1 | 3 | Actual |
| 17686 | 147.00 | 2023-10-26 | 84 | 1 | 4 | Actual |
| 31690 | 186.00 | 2024-11-24 | 74 | 1 | 6 | Actual |
| 35634 | 253.96 | 2025-02-23 | 66 | 6 | 11 | Actual |
| 27782 | 23.10 | 2024-07-25 | 89 | 2 | 12 | Actual |
| 32453 | 613.54 | 2024-11-24 | 77 | 6 | 13 | Actual |
| 7582 | 3095.00 | 2022-12-26 | 52 | 6 | 7 | Actual |
| 35769 | 180.55 | 2025-02-23 | 85 | 6 | 12 | Actual |
| 21659 | 846.00 | 2024-02-23 | 77 | 6 | 3 | Actual |
| 12013 | 13715.00 | 2023-04-25 | 100 | 7 | 6 | Actual |
| 9127 | 75.00 | 2023-02-23 | 65 | 7 | 3 | Actual |
| 35571 | 17940.46 | 2025-02-23 | 60 | 4 | 11 | Actual |
| 32323 | 2651.87 | 2024-11-24 | 62 | 6 | 12 | Actual |
| 13888 | 91.00 | 2023-06-25 | 67 | 4 | 6 | Actual |
| 27830 | 74691.51 | 2024-07-25 | 15 | 7 | 12 | Actual |
| 21060 | 215.00 | 2024-01-26 | 72 | 6 | 6 | Actual |
| 3889 | 100.00 | 2022-09-25 | 65 | 2 | 6 | Budget |
| 5362 | 70.00 | 2022-10-26 | 71 | 6 | 7 | Budget |
| 11677 | 101468.00 | 2023-04-25 | 35 | 7 | 5 | Actual |
| 27917 | 253.89 | 2024-07-25 | 68 | 6 | 13 | Actual |
| 17990 | 24613.00 | 2023-10-26 | 60 | 6 | 6 | Actual |
| 19742 | 452.00 | 2023-12-26 | 72 | 6 | 4 | Actual |
| 32897 | 364.00 | 2024-12-25 | 77 | 4 | 6 | Actual |
| 36776 | 111.40 | 2025-03-26 | 54 | 6 | 11 | Actual |
| 28812 | 17.78 | 2024-08-25 | 85 | 5 | 11 | Actual |
| 37914 | 17.78 | 2025-04-25 | 83 | 5 | 11 | Actual |
| 32188 | 108.21 | 2024-11-24 | 83 | 4 | 11 | Actual |
| 35407 | 519.27 | 2025-02-23 | 74 | 2 | 8 | Actual |
| 4420 | 160.18 | 2022-09-25 | 67 | 6 | 8 | Actual |
| 27277 | 282.00 | 2024-07-25 | 81 | 6 | 6 | Actual |
| 4623 | 155982.00 | 2022-10-26 | 37 | 7 | 3 | Actual |
| 20684 | 19441.00 | 2024-01-26 | 20 | 7 | 3 | Actual |
| 31698 | 108.00 | 2024-11-24 | 84 | 1 | 6 | Actual |
| 27851 | 8004.10 | 2024-07-25 | 100 | 7 | 12 | Actual |
| 3454 | 280.00 | 2022-09-25 | 77 | 6 | 3 | Budget |
| 16005 | 218.00 | 2023-08-26 | 84 | 1 | 7 | Actual |
| 8901 | 15200.00 | 2023-01-26 | 60 | 6 | 8 | Budget |
| 15803 | 113.00 | 2023-08-26 | 78 | 1 | 6 | Actual |
| 4924 | 291.00 | 2022-10-26 | 92 | 6 | 5 | Actual |
| 18611 | 349.00 | 2023-11-25 | 92 | 6 | 3 | Actual |
| 4949 | 17262.00 | 2022-10-26 | 33 | 7 | 5 | Actual |
| 32149 | 96.51 | 2024-11-24 | 67 | 3 | 11 | Actual |
| 31709 | 602.00 | 2024-11-24 | 62 | 2 | 6 | Actual |
| 35520 | 229.49 | 2025-02-23 | 65 | 2 | 11 | Actual |
| 27510 | 287980.69 | 2024-07-25 | 15 | 7 | 8 | Actual |
| 22628 | 220.00 | 2024-03-25 | 68 | 6 | 3 | Actual |
| 28108 | 395.00 | 2024-08-25 | 85 | 1 | 4 | Actual |
| 10753 | 11362.00 | 2023-03-26 | 60 | 5 | 6 | Actual |
| 6045 | 139.00 | 2022-11-25 | 89 | 6 | 5 | Actual |
| 4164 | -32698.00 | 2022-09-25 | 46 | 7 | 6 | Actual |
| 36323 | 109.00 | 2025-03-26 | 78 | 4 | 6 | Actual |
| 5502 | 480.00 | 2022-10-26 | 80 | 2 | 8 | Budget |
| 28133 | 346.00 | 2024-08-25 | 74 | 6 | 4 | Actual |
| 32479 | 4504.84 | 2024-11-24 | 20 | 7 | 13 | Actual |
| 20657 | 826.00 | 2024-01-26 | 77 | 6 | 3 | Actual |
| 24806 | 115258.00 | 2024-05-25 | 4 | 7 | 4 | Actual |
| 33647 | 781.00 | 2025-01-25 | 92 | 1 | 3 | Actual |
| 27642 | 719.92 | 2024-07-25 | 61 | 5 | 11 | Actual |
| 19317 | -29.03 | 2023-11-25 | 91 | 2 | 11 | Actual |
| 36979 | 217.05 | 2025-03-26 | 90 | 1 | 13 | Actual |
| 29236 | 163.00 | 2024-09-24 | 90 | 7 | 3 | Actual |
| 17012 | 87580.00 | 2023-09-25 | 37 | 7 | 6 | Actual |
| 16502 | 6262.58 | 2023-08-26 | 28 | 7 | 12 | Actual |
| 24147 | 150.00 | 2024-04-24 | 85 | 6 | 7 | Actual |
| 4487 | 25271.25 | 2022-09-25 | 40 | 7 | 8 | Actual |
| 9533 | 176.00 | 2023-02-23 | 87 | 2 | 6 | Actual |
| 2536 | 550.00 | 2022-08-26 | 87 | 6 | 4 | Budget |
| 30584 | 109.00 | 2024-10-25 | 65 | 2 | 6 | Actual |
| 33279 | 149.70 | 2024-12-25 | 76 | 3 | 11 | Actual |
| 11398 | -43.00 | 2023-04-25 | 91 | 7 | 3 | Actual |
| 38148 | 183.71 | 2025-04-25 | 78 | 2 | 13 | Actual |
| 38116 | 62.66 | 2025-04-25 | 71 | 1 | 13 | Actual |
| 35163 | 201.00 | 2025-02-23 | 65 | 4 | 6 | Actual |
| 29607 | 158561.00 | 2024-09-24 | 21 | 7 | 6 | Actual |
| 7585 | -1031.00 | 2022-12-26 | 53 | 6 | 7 | Actual |
| 370 | 750.00 | 2022-06-25 | 87 | 1 | 5 | Budget |
| 15929 | 1893.00 | 2023-08-26 | 61 | 6 | 6 | Actual |
| 16356 | 56.08 | 2023-08-26 | 78 | 6 | 11 | Actual |
| 29037 | 401.26 | 2024-08-25 | 67 | 2 | 13 | Actual |
| 15492 | 187.00 | 2023-08-26 | 71 | 1 | 3 | Actual |
| 32763 | 282.00 | 2024-12-25 | 83 | 6 | 5 | Actual |
| 32032 | 25934.90 | 2024-11-24 | 63 | 6 | 8 | Actual |
| 5982 | 720.00 | 2022-11-25 | 87 | 1 | 5 | Actual |
| 9972 | 160.18 | 2023-02-23 | 68 | 2 | 8 | Actual |
| 35821 | 117.04 | 2025-02-23 | 78 | 1 | 13 | Actual |
| 8774 | 72973.00 | 2023-01-26 | 14 | 7 | 7 | Actual |
| 24687 | 519570.00 | 2024-05-25 | 4 | 7 | 3 | Actual |
| 10107 | 380.00 | 2023-03-26 | 66 | 1 | 3 | Budget |
| 27095 | 680941.00 | 2024-07-25 | 6 | 7 | 5 | Actual |
| 1424 | 262220.00 | 2022-07-26 | 101 | 6 | 4 | Actual |
| 28597 | 351.09 | 2024-08-25 | 67 | 2 | 8 | Actual |
| 22636 | 254.00 | 2024-03-25 | 78 | 6 | 3 | Actual |
| 22653 | 750186.00 | 2024-03-25 | 4 | 7 | 3 | Actual |
| 25214 | 20495.00 | 2024-05-25 | 43 | 7 | 7 | Actual |
| 26192 | 93288.00 | 2024-06-24 | 60 | 1 | 7 | Actual |
| 15124 | 667.76 | 2023-07-26 | 92 | 1 | 8 | Actual |
| 3446 | 200.00 | 2022-09-25 | 72 | 6 | 3 | Budget |
| 21889 | 464440.00 | 2024-02-23 | 6 | 7 | 5 | Actual |
| 35543 | 4.00 | 2025-02-23 | 96 | 2 | 11 | Actual |
| 22875 | 52502.00 | 2024-03-25 | 21 | 7 | 5 | Actual |
| 18538 | 6624.29 | 2023-10-26 | 28 | 7 | 12 | Actual |
| 35398 | 5407.24 | 2025-02-23 | 61 | 2 | 8 | Actual |
| 13121 | 44827.00 | 2023-05-26 | 14 | 7 | 6 | Actual |
| 33239 | 10.00 | 2024-12-25 | 96 | 1 | 11 | Actual |
| 3637 | 300.00 | 2022-09-25 | 73 | 6 | 4 | Budget |
| 20174 | 20405.00 | 2023-12-26 | 100 | 7 | 7 | Actual |
| 35335 | 509.00 | 2025-02-23 | 92 | 6 | 7 | Actual |
| 14721 | 458.00 | 2023-07-26 | 66 | 1 | 5 | Actual |
| 14633 | 66.00 | 2023-07-26 | 71 | 1 | 4 | Actual |
| 3999 | 100.00 | 2022-09-25 | 74 | 4 | 6 | Budget |
| 4109 | 1800.00 | 2022-09-25 | 76 | 6 | 6 | Budget |
| 37086 | 435.00 | 2025-04-25 | 78 | 1 | 3 | Actual |
| 3952 | 100.00 | 2022-09-25 | 74 | 3 | 6 | Budget |
| 37799 | 322.04 | 2025-04-25 | 76 | 1 | 11 | Actual |
| 8626 | 449600.00 | 2023-01-26 | 101 | 6 | 6 | Budget |
| 33642 | 275.00 | 2025-01-25 | 85 | 1 | 3 | Actual |
| 31542 | 286.00 | 2024-11-24 | 78 | 6 | 4 | Actual |
| 39165 | 125.23 | 2025-05-26 | 94 | 1 | 12 | Actual |
| 37418 | 186.00 | 2025-04-25 | 77 | 2 | 6 | Actual |
| 29336 | 5069.00 | 2024-09-24 | 61 | 1 | 5 | Actual |
| 17212 | 43057.94 | 2023-09-25 | 19 | 7 | 8 | Actual |
| 32692 | 19360.00 | 2024-12-25 | 20 | 7 | 4 | Actual |
| 38216 | 41465.18 | 2025-04-25 | 37 | 7 | 13 | Actual |
| 6969 | 270.00 | 2022-12-26 | 90 | 1 | 4 | Actual |
| 10728 | 372.00 | 2023-03-26 | 77 | 4 | 6 | Actual |
| 38724 | -58833.00 | 2025-05-26 | 46 | 7 | 6 | Actual |
| 32933 | 167.00 | 2024-12-25 | 90 | 5 | 6 | Actual |
| 15247 | 125700.97 | 2023-07-26 | 12 | 2 | 11 | Actual |
| 2761 | 5460.00 | 2022-08-26 | 60 | 2 | 6 | Actual |
| 6302 | 280.00 | 2022-11-25 | 80 | 5 | 6 | Budget |
| 25440 | 56.08 | 2024-05-25 | 89 | 4 | 11 | Actual |
| 1257 | 34311.00 | 2022-07-26 | 32 | 7 | 3 | Actual |
| 30410 | 152.00 | 2024-10-25 | 71 | 6 | 4 | Actual |
| 38491 | 1053.00 | 2025-05-26 | 87 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-06-24 | 78 | 1 | 3 | Actual |
| 22546 | 46.50 | 2024-02-23 | 81 | 6 | 12 | Actual |
| 35490 | 3102.94 | 2025-02-23 | 61 | 1 | 11 | Actual |
| 22656 | 10852.00 | 2024-03-25 | 8 | 7 | 3 | Actual |
| 11501 | 100.00 | 2023-04-25 | 84 | 6 | 4 | Budget |
| 7270 | 120.00 | 2022-12-26 | 73 | 2 | 6 | Budget |
| 490 | 105.00 | 2022-06-25 | 74 | 1 | 6 | Actual |
| 1819 | 50.00 | 2022-07-26 | 83 | 5 | 6 | Budget |
| 6127 | 288.00 | 2022-11-25 | 92 | 1 | 6 | Actual |
| 33115 | 528.36 | 2024-12-25 | 90 | 1 | 8 | Actual |
| 22710 | 4946.00 | 2024-03-25 | 62 | 1 | 4 | Actual |
| 19600 | 267.00 | 2023-12-26 | 85 | 1 | 3 | Actual |
| 36223 | 35689.00 | 2025-03-26 | 38 | 7 | 5 | Actual |
| 36547 | 44327.66 | 2025-03-26 | 60 | 2 | 8 | Actual |
| 37237 | 608.00 | 2025-04-25 | 73 | 6 | 4 | Actual |
| 15678 | 13126.00 | 2023-08-26 | 20 | 7 | 4 | Actual |
| 26151 | 59.00 | 2024-06-24 | 84 | 6 | 6 | Actual |
| 3215 | 50.00 | 2022-08-26 | 82 | 1 | 8 | Budget |
| 4820 | 3100.00 | 2022-10-26 | 61 | 1 | 5 | Budget |
| 17735 | 9313.00 | 2023-10-26 | 8 | 7 | 4 | Actual |
| 17669 | 5874.00 | 2023-10-26 | 61 | 1 | 4 | Actual |
| 14841 | 127.00 | 2023-07-26 | 66 | 2 | 6 | Actual |
| 7065 | 16371.00 | 2022-12-26 | 100 | 7 | 4 | Actual |
| 2533 | 130.00 | 2022-08-26 | 84 | 6 | 4 | Actual |
| 28746 | 37.99 | 2024-08-25 | 69 | 3 | 11 | Actual |
| 14579 | 18549.00 | 2023-07-26 | 20 | 7 | 3 | Actual |
| 25850 | 714.00 | 2024-06-24 | 77 | 6 | 4 | Actual |
| 19428 | 288.00 | 2023-11-25 | 87 | 6 | 11 | Actual |
| 32005 | 82.90 | 2024-11-24 | 71 | 2 | 8 | Actual |
| 21972 | 3742.00 | 2024-02-23 | 61 | 3 | 6 | Actual |
| 31062 | 27.36 | 2024-10-25 | 82 | 4 | 11 | Actual |
| 27498 | 367.75 | 2024-07-25 | 92 | 6 | 8 | Actual |
| 25893 | 350000.00 | 2024-06-24 | 42 | 7 | 4 | Actual |
| 8374 | 118654.00 | 2023-01-26 | 12 | 2 | 6 | Actual |
| 16020 | 56810.00 | 2023-08-26 | 60 | 6 | 7 | Actual |
| 22484 | 5660.44 | 2024-02-23 | 28 | 7 | 11 | Actual |
| 12671 | 18460.00 | 2023-05-26 | 100 | 7 | 4 | Actual |
| 26883 | 419318.00 | 2024-07-25 | 101 | 6 | 3 | Actual |
| 36324 | 422.00 | 2025-03-26 | 80 | 4 | 6 | Actual |
| 6063 | 26232.00 | 2022-11-25 | 19 | 7 | 5 | Actual |
| 2250 | 1155168.08 | 2022-07-26 | 43 | 7 | 8 | Actual |
| 25196 | 12485.00 | 2024-05-25 | 18 | 7 | 7 | Actual |
| 4209 | -155.00 | 2022-09-25 | 91 | 1 | 7 | Actual |
| 13681 | 80291.00 | 2023-06-25 | 13 | 7 | 4 | Actual |
| 36567 | 819.28 | 2025-03-26 | 87 | 2 | 8 | Actual |
| 30111 | 5255.11 | 2024-09-24 | 18 | 7 | 12 | Actual |
| 21649 | 510.00 | 2024-02-23 | 65 | 6 | 3 | Actual |
| 2696 | 7132.00 | 2022-08-26 | 22 | 7 | 5 | Actual |
| 24312 | 20.97 | 2024-04-24 | 69 | 1 | 11 | Actual |
| 16569 | 180.00 | 2023-09-25 | 84 | 6 | 3 | Actual |
| 20734 | 505.00 | 2024-01-26 | 66 | 1 | 4 | Actual |
| 9774 | 3700.00 | 2023-02-23 | 61 | 1 | 7 | Budget |
| 10438 | 71.00 | 2023-03-26 | 69 | 1 | 5 | Actual |
| 32671 | 264.00 | 2024-12-25 | 84 | 6 | 4 | Actual |
| 7938 | 161.00 | 2023-01-26 | 73 | 6 | 3 | Actual |
| 25470 | 89.06 | 2024-05-25 | 92 | 5 | 11 | Actual |
| 5236 | 480.00 | 2022-10-26 | 80 | 6 | 6 | Budget |
| 22349 | 289.06 | 2024-02-23 | 92 | 1 | 11 | Actual |
| 5786 | 12.00 | 2022-11-25 | 82 | 7 | 3 | Actual |
| 13198 | 209200.00 | 2023-05-26 | 56 | 6 | 7 | Budget |
| 28710 | 9.00 | 2024-08-25 | 96 | 1 | 11 | Actual |
| 34630 | 263375.88 | 2025-01-25 | 6 | 7 | 12 | Actual |
| 5261 | 486547.00 | 2022-10-26 | 6 | 7 | 6 | Actual |
| 22930 | 132.00 | 2024-03-25 | 74 | 2 | 6 | Actual |
| 33644 | 381.00 | 2025-01-25 | 89 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2024-10-25 | 80 | 1 | 3 | Actual |
| 24230 | 49.57 | 2024-04-24 | 82 | 2 | 8 | Actual |
| 33512 | 122.31 | 2024-12-25 | 67 | 1 | 13 | Actual |
| 22025 | 668.00 | 2024-02-23 | 62 | 5 | 6 | Actual |
| 14048 | 866.00 | 2023-06-25 | 77 | 6 | 7 | Actual |
| 19266 | 24492.70 | 2023-11-25 | 60 | 1 | 11 | Actual |
| 12681 | 480.00 | 2023-05-26 | 66 | 1 | 5 | Budget |
| 23666 | 16052.00 | 2024-04-24 | 20 | 7 | 3 | Actual |
| 28678 | 47820.15 | 2024-08-25 | 38 | 7 | 8 | Actual |
| 37540 | 263.00 | 2025-04-25 | 89 | 6 | 6 | Actual |
| 27516 | 6693.63 | 2024-07-25 | 23 | 7 | 8 | Actual |
| 5151 | 10400.00 | 2022-10-26 | 60 | 5 | 6 | Actual |
| 6245 | 153.00 | 2022-11-25 | 73 | 4 | 6 | Actual |
| 13713 | 198.00 | 2023-06-25 | 68 | 1 | 5 | Actual |
| 410 | 248.00 | 2022-06-25 | 74 | 6 | 5 | Actual |
| 39111 | 152812.12 | 2025-05-26 | 101 | 6 | 11 | Actual |
| 27889 | 585.47 | 2024-07-25 | 74 | 2 | 13 | Actual |
| 30241 | 31901.85 | 2024-09-24 | 37 | 7 | 13 | Actual |
| 15345 | 108.21 | 2023-07-26 | 73 | 6 | 11 | Actual |
| 12807 | 20232.00 | 2023-05-26 | 38 | 7 | 5 | Actual |
| 35420 | -217.10 | 2025-02-23 | 91 | 2 | 8 | Actual |
| 6535 | 47387.00 | 2022-11-25 | 21 | 7 | 7 | Actual |
| 12143 | 39327.00 | 2023-04-25 | 31 | 7 | 7 | Actual |
| 4914 | 200.00 | 2022-10-26 | 83 | 6 | 5 | Budget |
| 35461 | 1361734.03 | 2025-02-23 | 4 | 7 | 8 | Actual |
| 26954 | 1088.00 | 2024-07-25 | 81 | 1 | 4 | Actual |
| 26389 | 16051.38 | 2024-06-24 | 22 | 7 | 8 | Actual |
| 16604 | 65895.00 | 2023-09-25 | 39 | 7 | 3 | Actual |
| 15647 | 255.00 | 2023-08-26 | 72 | 6 | 4 | Actual |
| 8139 | 50.00 | 2023-01-26 | 82 | 6 | 4 | Actual |
| 18702 | 42278.00 | 2023-11-25 | 56 | 6 | 4 | Actual |
| 9555 | 117.00 | 2023-02-23 | 68 | 3 | 6 | Actual |
| 27083 | 157.00 | 2024-07-25 | 85 | 6 | 5 | Actual |
| 13744 | 486.00 | 2023-06-25 | 65 | 6 | 5 | Actual |
| 7015 | 742.00 | 2022-12-26 | 80 | 6 | 4 | Actual |
| 9267 | 100.00 | 2023-02-23 | 85 | 6 | 4 | Budget |
| 15396 | 173.10 | 2023-07-26 | 62 | 1 | 12 | Actual |
| 23565 | 5255.11 | 2024-03-25 | 6 | 7 | 12 | Actual |
| 32714 | 869.00 | 2024-12-25 | 65 | 1 | 5 | Actual |
| 33885 | 768.00 | 2025-01-25 | 81 | 6 | 5 | Actual |
| 18876 | 59.00 | 2023-11-25 | 85 | 1 | 6 | Actual |
| 29904 | 234.81 | 2024-09-24 | 76 | 3 | 11 | Actual |
| 16391 | 7221.11 | 2023-08-26 | 33 | 7 | 11 | Actual |
| 39051 | 68.85 | 2025-05-26 | 65 | 5 | 11 | Actual |
| 39345 | 5.00 | 2025-05-26 | 96 | 6 | 13 | Actual |
| 10113 | 36.00 | 2023-03-26 | 69 | 1 | 3 | Actual |
| 24463 | 227.36 | 2024-04-24 | 81 | 6 | 11 | Actual |
| 8022 | 100.00 | 2023-01-26 | 77 | 7 | 3 | Budget |
| 9720 | 430.00 | 2023-02-23 | 80 | 6 | 6 | Actual |
| 12911 | 28500.00 | 2023-05-26 | 60 | 3 | 6 | Budget |
| 37362 | 12838.00 | 2025-04-25 | 22 | 7 | 5 | Actual |
| 32138 | 91.19 | 2024-11-24 | 89 | 2 | 11 | Actual |
| 37953 | -159.88 | 2025-04-25 | 91 | 6 | 11 | Actual |
| 20649 | 288.00 | 2024-01-26 | 67 | 6 | 3 | Actual |
| 37724 | 28757.68 | 2025-04-25 | 53 | 6 | 8 | Actual |
| 7129 | 9200.00 | 2022-12-26 | 63 | 6 | 5 | Budget |
| 696 | 55.00 | 2022-06-25 | 83 | 5 | 6 | Actual |
| 35846 | 387.22 | 2025-02-23 | 76 | 2 | 13 | Actual |
| 13031 | 280.00 | 2023-05-26 | 80 | 5 | 6 | Budget |
| 20182 | 111.69 | 2023-12-26 | 69 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-05-26 | 81 | 2 | 8 | Budget |
| 37507 | 157.00 | 2025-04-25 | 89 | 5 | 6 | Actual |
| 23391 | 53.95 | 2024-03-25 | 68 | 4 | 11 | Actual |
| 9880 | 64000.00 | 2023-02-23 | 99 | 6 | 7 | Actual |
| 32193 | 186.93 | 2024-11-24 | 90 | 4 | 11 | Actual |
| 1350 | 180.00 | 2022-07-26 | 84 | 1 | 4 | Actual |
| 36598 | 219.27 | 2025-03-26 | 83 | 6 | 8 | Actual |
| 9456 | 200.00 | 2023-02-23 | 67 | 1 | 6 | Budget |
| 1592 | 710156.00 | 2022-07-26 | 43 | 7 | 5 | Actual |
| 674 | 68.00 | 2022-06-25 | 68 | 5 | 6 | Actual |
| 17390 | 218.85 | 2023-09-25 | 81 | 6 | 11 | Actual |
| 9012 | 380.00 | 2023-02-23 | 81 | 1 | 3 | Budget |
| 8501 | 233.00 | 2023-01-26 | 81 | 4 | 6 | Actual |
| 16952 | -110.00 | 2023-09-25 | 91 | 5 | 6 | Actual |
| 23414 | 297.57 | 2024-03-25 | 62 | 5 | 11 | Actual |
| 19420 | 282.68 | 2023-11-25 | 77 | 6 | 11 | Actual |
| 6899 | 90.00 | 2022-12-26 | 74 | 7 | 3 | Budget |
| 20463 | 4.00 | 2023-12-26 | 96 | 6 | 11 | Actual |
| 17527 | 3795.51 | 2023-09-25 | 18 | 7 | 12 | Actual |
| 19258 | 126307.98 | 2023-11-25 | 35 | 7 | 8 | Actual |
| 16137 | 7286.07 | 2023-08-26 | 54 | 6 | 8 | Actual |
| 33057 | 354.00 | 2024-12-25 | 90 | 6 | 7 | Actual |
| 18412 | 243.32 | 2023-10-26 | 72 | 6 | 11 | Actual |
| 21568 | 44.38 | 2024-01-26 | 77 | 6 | 12 | Actual |
| 7381 | 27.00 | 2022-12-26 | 82 | 4 | 6 | Actual |
| 17965 | 59.00 | 2023-10-26 | 67 | 5 | 6 | Actual |
| 23879 | 10272.00 | 2024-04-24 | 20 | 7 | 5 | Actual |
| 10638 | 100.00 | 2023-03-26 | 81 | 2 | 6 | Budget |
| 741 | 145.00 | 2022-06-25 | 74 | 6 | 6 | Actual |
| 31737 | 1468.00 | 2024-11-24 | 62 | 3 | 6 | Actual |
| 26098 | 418.00 | 2024-06-24 | 92 | 4 | 6 | Actual |
| 26985 | 1009.00 | 2024-07-25 | 77 | 6 | 4 | Actual |
| 3733 | 147.00 | 2022-09-25 | 84 | 1 | 5 | Actual |
| 39285 | 3.00 | 2025-05-26 | 96 | 1 | 13 | Actual |
| 37766 | 265816.64 | 2025-04-25 | 15 | 7 | 8 | Actual |
| 6845 | 371.00 | 2022-12-26 | 92 | 6 | 3 | Actual |
| 31250 | 57694.39 | 2024-10-25 | 35 | 7 | 12 | Actual |
| 38388 | 408.00 | 2025-05-26 | 74 | 6 | 4 | Actual |
| 29972 | 102.89 | 2024-09-24 | 84 | 6 | 11 | Actual |
| 20612 | 7620.00 | 2024-01-26 | 62 | 1 | 3 | Actual |
| 18493 | 3741.25 | 2023-10-26 | 60 | 6 | 12 | Actual |
| 12115 | 630.00 | 2023-04-25 | 87 | 6 | 7 | Actual |
| 19795 | 726.00 | 2023-12-26 | 65 | 1 | 5 | Actual |
| 34866 | 2219.00 | 2025-02-23 | 61 | 7 | 3 | Actual |
| 11494 | 494.00 | 2023-04-25 | 81 | 6 | 4 | Actual |
| 9177 | 400.00 | 2023-02-23 | 66 | 1 | 4 | Actual |
| 29020 | 343.36 | 2024-08-25 | 81 | 1 | 13 | Actual |
| 11160 | 3340.54 | 2023-03-26 | 76 | 6 | 8 | Actual |
| 33340 | 624.17 | 2024-12-25 | 76 | 6 | 11 | Actual |
| 26606 | 79337.36 | 2024-06-24 | 43 | 7 | 11 | Actual |
| 35219 | 1588.00 | 2025-02-23 | 62 | 6 | 6 | Actual |
| 7275 | 142.00 | 2022-12-26 | 76 | 2 | 6 | Actual |
| 34706 | 227.57 | 2025-01-25 | 90 | 2 | 13 | Actual |
| 8215 | 480.00 | 2023-01-26 | 81 | 1 | 5 | Budget |
| 30543 | 37056.00 | 2024-10-25 | 32 | 7 | 5 | Actual |
| 25859 | 241.00 | 2024-06-24 | 89 | 6 | 4 | Actual |
| 4395 | 234.42 | 2022-09-25 | 90 | 2 | 8 | Actual |
| 20584 | 365.66 | 2023-12-26 | 7 | 7 | 12 | Actual |
| 16444 | 1.82 | 2023-08-26 | 82 | 2 | 12 | Actual |
| 23657 | 606496.00 | 2024-04-24 | 4 | 7 | 3 | Actual |
| 13736 | 44051.00 | 2023-06-25 | 53 | 6 | 5 | Actual |
| 9557 | 80.00 | 2023-02-23 | 71 | 3 | 6 | Budget |
| 19399 | 101.82 | 2023-11-25 | 92 | 5 | 11 | Actual |
| 26696 | 28688.53 | 2024-06-24 | 39 | 7 | 12 | Actual |
| 11477 | 60.00 | 2023-04-25 | 69 | 6 | 4 | Actual |
| 3333 | -165.58 | 2022-08-26 | 91 | 6 | 8 | Actual |
| 15811 | 205.00 | 2023-08-26 | 89 | 1 | 6 | Actual |
| 38063 | 245.44 | 2025-04-25 | 78 | 6 | 12 | Actual |
| 28507 | 30239.00 | 2024-08-25 | 63 | 6 | 7 | Actual |
| 19232 | 261.69 | 2023-11-25 | 92 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-06-24 | 77 | 1 | 8 | Actual |
| 5226 | 220.00 | 2022-10-26 | 73 | 6 | 6 | Budget |
| 34946 | 249.00 | 2025-02-23 | 84 | 6 | 4 | Actual |
| 23361 | 122.04 | 2024-03-25 | 65 | 3 | 11 | Actual |
| 29785 | 276.84 | 2024-09-24 | 68 | 6 | 8 | Actual |
| 26640 | 65042.40 | 2024-06-24 | 56 | 6 | 12 | Actual |
| 23224 | 188.96 | 2024-03-25 | 78 | 2 | 8 | Actual |
| 22469 | 78279.88 | 2024-02-23 | 101 | 6 | 11 | Actual |
| 9103 | 12485.00 | 2023-02-23 | 20 | 7 | 3 | Actual |
| 31188 | 56.08 | 2024-10-25 | 90 | 2 | 12 | Actual |
| 9823 | 21275.00 | 2023-02-23 | 53 | 6 | 7 | Actual |
| 4800 | 58455.00 | 2022-10-26 | 21 | 7 | 4 | Actual |
| 2465 | 303.00 | 2022-08-26 | 78 | 1 | 4 | Actual |
| 25472 | 2.00 | 2024-05-25 | 96 | 5 | 11 | Actual |
| 14485 | 3795.51 | 2023-06-25 | 18 | 7 | 12 | Actual |
| 33761 | 316.00 | 2025-01-25 | 84 | 1 | 4 | Actual |
| 16180 | 43057.94 | 2023-08-26 | 19 | 7 | 8 | Actual |
| 28886 | 2711.45 | 2024-08-25 | 61 | 1 | 12 | Actual |
| 32552 | 167.00 | 2024-12-25 | 85 | 6 | 3 | Actual |
| 33541 | 57.39 | 2024-12-25 | 69 | 2 | 13 | Actual |
| 11856 | 401.00 | 2023-04-25 | 80 | 4 | 6 | Actual |
| 22343 | 73.10 | 2024-02-23 | 84 | 1 | 11 | Actual |
| 5619 | 1500.00 | 2022-11-25 | 62 | 1 | 3 | Budget |
| 787 | 124092.00 | 2022-06-25 | 29 | 7 | 6 | Actual |
| 28731 | 41.19 | 2024-08-25 | 85 | 2 | 11 | Actual |
| 10321 | 200.00 | 2023-03-26 | 84 | 1 | 4 | Budget |
| 2404 | 30.00 | 2022-08-26 | 68 | 7 | 3 | Budget |
| 24863 | 35432.00 | 2024-05-25 | 53 | 6 | 5 | Actual |
| 20711 | 96.00 | 2024-01-26 | 73 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2025-02-23 | 46 | 7 | 3 | Actual |
| 24098 | 535.00 | 2024-04-24 | 66 | 1 | 7 | Actual |
| 29934 | 458.21 | 2024-09-24 | 80 | 4 | 11 | Actual |
| 25662 | 2133.30 | 2024-06-23 | 85 | 7 | 6 | Actual |
| 11842 | 90.00 | 2023-04-25 | 68 | 4 | 6 | Actual |
| 32522 | 781.00 | 2024-12-25 | 92 | 1 | 3 | Actual |
| 27137 | 302.00 | 2024-07-25 | 81 | 1 | 6 | Actual |
| 33516 | 192.48 | 2024-12-25 | 73 | 1 | 13 | Actual |
| 22869 | 84721.00 | 2024-03-25 | 13 | 7 | 5 | Actual |
| 19993 | 1247.00 | 2023-12-26 | 61 | 5 | 6 | Actual |
| 428 | 100.00 | 2022-06-25 | 85 | 6 | 5 | Budget |
| 17277 | 26.29 | 2023-09-25 | 83 | 2 | 11 | Actual |
| 29840 | 2541.23 | 2024-09-24 | 62 | 1 | 11 | Actual |
| 13027 | 281.00 | 2023-05-26 | 77 | 5 | 6 | Actual |
| 4814 | 24907.00 | 2022-10-26 | 40 | 7 | 4 | Actual |
| 10678 | 181.00 | 2023-03-26 | 74 | 3 | 6 | Actual |
| 5423 | 20904.00 | 2022-10-26 | 40 | 7 | 7 | Actual |
| 9982 | 669.28 | 2023-02-23 | 77 | 2 | 8 | Actual |
| 27339 | 1530.00 | 2024-07-25 | 87 | 1 | 7 | Actual |
| 16017 | 26829.00 | 2023-08-26 | 54 | 6 | 7 | Actual |
| 16512 | 9139.23 | 2023-08-26 | 40 | 7 | 12 | Actual |
| 31546 | 240.00 | 2024-11-24 | 83 | 6 | 4 | Actual |
| 25303 | 331.39 | 2024-05-25 | 92 | 6 | 8 | Actual |
| 19806 | 788.00 | 2023-12-26 | 80 | 1 | 5 | Actual |
| 20975 | 146.00 | 2024-01-26 | 67 | 3 | 6 | Actual |
| 5954 | 200.00 | 2022-11-25 | 68 | 1 | 5 | Budget |
| 13130 | 14172.00 | 2023-05-26 | 28 | 7 | 6 | Actual |
| 14920 | 179.00 | 2023-07-26 | 65 | 5 | 6 | Actual |
| 24707 | 153251.00 | 2024-05-25 | 35 | 7 | 3 | Actual |
| 24045 | 322.00 | 2024-04-24 | 72 | 6 | 6 | Actual |
| 1781 | 193.00 | 2022-07-26 | 90 | 4 | 6 | Actual |
| 31487 | 99.00 | 2024-11-24 | 89 | 7 | 3 | Actual |
| 24782 | 35.00 | 2024-05-25 | 69 | 6 | 4 | Actual |
| 16246 | 9.27 | 2023-08-26 | 84 | 2 | 11 | Actual |
| 27626 | 400.77 | 2024-07-25 | 77 | 4 | 11 | Actual |
| 27453 | 348.06 | 2024-07-25 | 78 | 2 | 8 | Actual |
| 25627 | 213.53 | 2024-05-25 | 7 | 7 | 12 | Actual |
| 12027 | 128.00 | 2023-04-25 | 68 | 1 | 7 | Actual |
| 23312 | 139.06 | 2024-03-25 | 73 | 1 | 11 | Actual |
| 8651 | 92139.00 | 2023-01-26 | 39 | 7 | 6 | Actual |
| 1648 | 480.00 | 2022-07-26 | 62 | 2 | 6 | Budget |
| 36688 | 70.97 | 2025-03-26 | 89 | 2 | 11 | Actual |
| 13255 | 489125.00 | 2023-05-26 | 101 | 6 | 7 | Actual |
| 16676 | 105.00 | 2023-09-25 | 68 | 6 | 4 | Actual |
| 7850 | 25030.34 | 2022-12-26 | 32 | 7 | 8 | Actual |
| 8671 | 64.00 | 2023-01-26 | 71 | 1 | 7 | Actual |
| 22548 | 17.78 | 2024-02-23 | 83 | 6 | 12 | Actual |
| 15882 | 137.00 | 2023-08-26 | 76 | 4 | 6 | Actual |
| 36249 | 520.00 | 2025-03-26 | 87 | 1 | 6 | Actual |
| 18038 | 28621.00 | 2023-10-26 | 32 | 7 | 6 | Actual |
| 5491 | 38.96 | 2022-10-26 | 71 | 2 | 8 | Actual |
| 17442 | 8.21 | 2023-09-25 | 73 | 1 | 12 | Actual |
| 3116 | 43.00 | 2022-08-26 | 69 | 6 | 7 | Actual |
| 11949 | 60.00 | 2023-04-25 | 71 | 6 | 6 | Budget |
| 8157 | 379643.00 | 2023-01-26 | 101 | 6 | 4 | Actual |
| 12705 | 215.00 | 2023-05-26 | 83 | 1 | 5 | Actual |
| 35817 | 146.87 | 2025-02-23 | 73 | 1 | 13 | Actual |
| 23384 | 4.00 | 2024-03-25 | 96 | 3 | 11 | Actual |
| 16651 | 678.00 | 2023-09-25 | 81 | 1 | 4 | Actual |
| 20224 | 143.51 | 2023-12-26 | 89 | 2 | 8 | Actual |
| 21194 | 141917.00 | 2024-01-26 | 35 | 7 | 7 | Actual |
| 33401 | 460.34 | 2024-12-25 | 80 | 1 | 12 | Actual |
| 19752 | 101.00 | 2023-12-26 | 84 | 6 | 4 | Actual |
| 7725 | 1100.00 | 2022-12-26 | 62 | 2 | 8 | Budget |
| 6436 | 810.00 | 2022-11-25 | 77 | 1 | 7 | Actual |
Generated 2025-07-25 06:28:57.842 UTC