[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14427 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24702 | 260196.00 | 2024-05-25 | 29 | 7 | 3 | Actual |
| 11713 | 556.00 | 2023-04-25 | 80 | 1 | 6 | Actual |
| 35076 | -242867.00 | 2025-02-23 | 43 | 7 | 5 | Actual |
| 1227 | 80.00 | 2022-07-26 | 85 | 6 | 3 | Budget |
| 14048 | 866.00 | 2023-06-25 | 77 | 6 | 7 | Actual |
| 15863 | 102.00 | 2023-08-26 | 84 | 3 | 6 | Actual |
| 25317 | 43057.94 | 2024-05-25 | 19 | 7 | 8 | Actual |
| 33326 | 3090.18 | 2024-12-25 | 57 | 6 | 11 | Actual |
| 24685 | 52000.00 | 2024-05-25 | 99 | 6 | 3 | Actual |
| 12811 | 842611.00 | 2023-05-26 | 46 | 7 | 5 | Actual |
| 26574 | -135.41 | 2024-06-24 | 91 | 6 | 11 | Actual |
| 35518 | 1538.02 | 2025-02-23 | 61 | 2 | 11 | Actual |
| 17559 | 760.00 | 2023-10-26 | 76 | 1 | 3 | Actual |
| 754 | 107.00 | 2022-06-25 | 83 | 6 | 6 | Actual |
| 595 | 602.00 | 2022-06-25 | 80 | 3 | 6 | Actual |
| 25025 | 66.00 | 2024-05-25 | 83 | 4 | 6 | Actual |
| 26141 | 142.00 | 2024-06-24 | 72 | 6 | 6 | Actual |
| 32626 | 148.00 | 2024-12-25 | 71 | 1 | 4 | Actual |
| 8836 | 955.64 | 2023-01-26 | 87 | 1 | 8 | Actual |
| 11009 | 30604.00 | 2023-03-26 | 19 | 7 | 7 | Actual |
| 12204 | 21328.75 | 2023-04-25 | 60 | 2 | 8 | Actual |
| 35744 | 5115.75 | 2025-02-23 | 52 | 6 | 12 | Actual |
| 9678 | 84.00 | 2023-02-23 | 90 | 5 | 6 | Actual |
| 26898 | 37226.00 | 2024-07-25 | 28 | 7 | 3 | Actual |
| 29007 | 1829.36 | 2024-08-25 | 62 | 1 | 13 | Actual |
| 5309 | 380.00 | 2022-10-26 | 76 | 1 | 7 | Budget |
| 37068 | 52568.90 | 2025-03-26 | 39 | 7 | 13 | Actual |
| 21347 | 51.82 | 2024-01-26 | 94 | 1 | 11 | Actual |
| 17031 | 1004.00 | 2023-09-25 | 77 | 1 | 7 | Actual |
| 7436 | 176.00 | 2022-12-26 | 87 | 5 | 6 | Actual |
| 14721 | 458.00 | 2023-07-26 | 66 | 1 | 5 | Actual |
| 30426 | -327.00 | 2024-10-25 | 91 | 6 | 4 | Actual |
| 35299 | -368.00 | 2025-02-23 | 91 | 1 | 7 | Actual |
| 28619 | 52323.27 | 2024-08-25 | 52 | 6 | 8 | Actual |
| 25953 | 729.00 | 2024-06-24 | 87 | 6 | 5 | Actual |
| 24521 | 25.23 | 2024-04-24 | 81 | 1 | 12 | Actual |
| 36995 | 359.15 | 2025-03-26 | 76 | 2 | 13 | Actual |
| 19983 | 69.00 | 2023-12-26 | 83 | 4 | 6 | Actual |
| 23478 | 3689.13 | 2024-03-25 | 8 | 7 | 11 | Actual |
| 24874 | 142.00 | 2024-05-25 | 68 | 6 | 5 | Actual |
| 11120 | -151.95 | 2023-03-26 | 91 | 2 | 8 | Actual |
| 8621 | 308.00 | 2023-01-26 | 92 | 6 | 6 | Actual |
| 8320 | 77240.00 | 2023-01-26 | 37 | 7 | 5 | Actual |
| 27957 | 63169.10 | 2024-07-25 | 31 | 7 | 13 | Actual |
| 26670 | 745.00 | 2024-06-24 | 97 | 6 | 12 | Actual |
| 16373 | 283214.55 | 2023-08-26 | 4 | 7 | 11 | Actual |
| 20567 | 67.78 | 2023-12-26 | 80 | 6 | 12 | Actual |
| 37179 | 405.00 | 2025-04-25 | 80 | 7 | 3 | Actual |
| 23205 | 360.18 | 2024-03-25 | 90 | 1 | 8 | Actual |
| 7617 | 741.00 | 2022-12-26 | 77 | 6 | 7 | Actual |
| 29524 | 248.00 | 2024-09-24 | 81 | 4 | 6 | Actual |
| 32726 | 827.00 | 2024-12-25 | 81 | 1 | 5 | Actual |
| 38060 | 393.32 | 2025-04-25 | 74 | 6 | 12 | Actual |
| 15538 | 158.00 | 2023-08-26 | 85 | 6 | 3 | Actual |
| 6830 | 280.00 | 2022-12-26 | 81 | 6 | 3 | Budget |
| 19729 | 6953.00 | 2023-12-26 | 53 | 6 | 4 | Actual |
| 34745 | 177246.66 | 2025-01-25 | 4 | 7 | 13 | Actual |
| 12739 | 390.00 | 2023-05-26 | 65 | 6 | 5 | Actual |
| 7919 | 1440.00 | 2023-01-26 | 61 | 6 | 3 | Actual |
| 37791 | 378.43 | 2025-04-25 | 65 | 1 | 11 | Actual |
| 26470 | 15.65 | 2024-06-24 | 69 | 3 | 11 | Actual |
| 6523 | 891700.00 | 2022-11-25 | 101 | 6 | 7 | Budget |
| 3472 | 128.00 | 2022-09-25 | 89 | 6 | 3 | Actual |
| 37034 | 134.59 | 2025-03-26 | 84 | 6 | 13 | Actual |
| 23000 | 15672.00 | 2024-03-25 | 60 | 5 | 6 | Actual |
| 26939 | 85284.00 | 2024-07-25 | 60 | 1 | 4 | Actual |
| 8997 | 34.00 | 2023-02-23 | 69 | 1 | 3 | Actual |
| 25890 | 47100.00 | 2024-06-24 | 38 | 7 | 4 | Actual |
| 38591 | 37.00 | 2025-05-26 | 69 | 3 | 6 | Actual |
| 1019 | 380.00 | 2022-06-25 | 80 | 2 | 8 | Budget |
| 15800 | 139.00 | 2023-08-26 | 74 | 1 | 6 | Actual |
| 36651 | 784.82 | 2025-03-26 | 77 | 1 | 11 | Actual |
| 12621 | 831.00 | 2023-05-26 | 80 | 6 | 4 | Actual |
| 8887 | 176.84 | 2023-01-26 | 90 | 2 | 8 | Actual |
| 24789 | 132.00 | 2024-05-25 | 78 | 6 | 4 | Actual |
| 37683 | 1310.20 | 2025-04-25 | 81 | 1 | 8 | Actual |
| 21513 | 7884.95 | 2024-01-26 | 33 | 7 | 11 | Actual |
| 23914 | 32.00 | 2024-04-24 | 82 | 1 | 6 | Actual |
| 36401 | 6514.00 | 2025-03-26 | 8 | 7 | 6 | Actual |
| 36633 | 48280.77 | 2025-03-26 | 38 | 7 | 8 | Actual |
| 9661 | 60.00 | 2023-02-23 | 78 | 5 | 6 | Budget |
| 9363 | 29200.00 | 2023-02-23 | 60 | 6 | 5 | Budget |
| 23026 | 4154.00 | 2024-03-25 | 52 | 6 | 6 | Actual |
| 9387 | 2884.00 | 2023-02-23 | 76 | 6 | 5 | Actual |
| 1415 | 540.00 | 2022-07-26 | 87 | 6 | 4 | Actual |
| 26405 | 2682942.45 | 2024-06-24 | 45 | 7 | 8 | Actual |
| 9887 | 107308.00 | 2023-02-23 | 13 | 7 | 7 | Actual |
| 28740 | 2348.68 | 2024-08-25 | 61 | 3 | 11 | Actual |
| 30373 | 399.00 | 2024-10-25 | 67 | 1 | 4 | Actual |
| 30927 | 275.33 | 2024-10-25 | 89 | 6 | 8 | Actual |
| 22447 | 25.23 | 2024-02-23 | 71 | 6 | 11 | Actual |
| 30546 | 164374.00 | 2024-10-25 | 35 | 7 | 5 | Actual |
| 12031 | 400.00 | 2023-04-25 | 73 | 1 | 7 | Budget |
| 25142 | 276.00 | 2024-05-25 | 84 | 1 | 7 | Actual |
| 26162 | 338062.00 | 2024-06-24 | 4 | 7 | 6 | Actual |
| 39360 | 3680.27 | 2025-05-26 | 22 | 7 | 13 | Actual |
| 5135 | 30.00 | 2022-10-26 | 82 | 4 | 6 | Budget |
| 16005 | 218.00 | 2023-08-26 | 84 | 1 | 7 | Actual |
| 33645 | 585.00 | 2025-01-25 | 90 | 1 | 3 | Actual |
| 5929 | 167742.00 | 2022-11-25 | 29 | 7 | 4 | Actual |
| 7353 | 1400.00 | 2022-12-26 | 62 | 4 | 6 | Budget |
| 19376 | 712.47 | 2023-11-25 | 61 | 5 | 11 | Actual |
| 39281 | 104.76 | 2025-05-26 | 89 | 1 | 13 | Actual |
| 22136 | -222.00 | 2024-02-23 | 91 | 1 | 7 | Actual |
| 26540 | -25.84 | 2024-06-24 | 91 | 5 | 11 | Actual |
| 19728 | 9270.00 | 2023-12-26 | 52 | 6 | 4 | Actual |
| 26182 | 168421.00 | 2024-06-24 | 35 | 7 | 6 | Actual |
| 25987 | 32596.00 | 2024-06-24 | 40 | 7 | 5 | Actual |
| 15623 | 146.00 | 2023-08-26 | 85 | 1 | 4 | Actual |
| 3252 | 200.00 | 2022-08-26 | 76 | 2 | 8 | Budget |
| 23075 | 24914.00 | 2024-03-25 | 24 | 7 | 6 | Actual |
| 28494 | -485.00 | 2024-08-25 | 91 | 1 | 7 | Actual |
| 15309 | 16.72 | 2023-07-26 | 69 | 4 | 11 | Actual |
| 27333 | 1606.00 | 2024-07-25 | 80 | 1 | 7 | Actual |
| 23917 | 90.00 | 2024-04-24 | 85 | 1 | 6 | Actual |
| 3297 | 270.78 | 2022-08-26 | 66 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2024-11-24 | 35 | 7 | 8 | Actual |
| 30349 | 161.00 | 2024-10-25 | 73 | 7 | 3 | Actual |
| 15755 | -229.00 | 2023-08-26 | 91 | 6 | 5 | Actual |
| 38464 | 8990.00 | 2025-05-26 | 52 | 6 | 5 | Actual |
| 14391 | 1909.31 | 2023-06-25 | 60 | 1 | 12 | Actual |
| 7789 | 200.00 | 2022-12-26 | 66 | 6 | 8 | Budget |
| 16480 | 77.36 | 2023-08-26 | 89 | 6 | 12 | Actual |
| 12331 | 60721.91 | 2023-04-25 | 31 | 7 | 8 | Actual |
| 3459 | 382.00 | 2022-09-25 | 80 | 6 | 3 | Actual |
| 16309 | 3085.92 | 2023-08-26 | 60 | 5 | 11 | Actual |
| 23982 | 138.00 | 2024-04-24 | 65 | 4 | 6 | Actual |
| 22746 | 261.00 | 2024-03-25 | 66 | 6 | 4 | Actual |
| 21576 | 48.63 | 2024-01-26 | 87 | 6 | 12 | Actual |
| 20159 | 4378.00 | 2023-12-26 | 23 | 7 | 7 | Actual |
| 23285 | 74546.41 | 2024-03-25 | 21 | 7 | 8 | Actual |
| 5482 | 280.00 | 2022-10-26 | 65 | 2 | 8 | Budget |
| 11325 | 45000.00 | 2023-04-25 | 99 | 6 | 3 | Actual |
| 16333 | 47.57 | 2023-08-26 | 92 | 5 | 11 | Actual |
| 36071 | 148260.00 | 2025-03-26 | 12 | 2 | 4 | Actual |
| 15138 | 502.61 | 2023-07-26 | 74 | 2 | 8 | Actual |
| 24668 | 3019.00 | 2024-05-25 | 76 | 6 | 3 | Actual |
| 870 | 217.00 | 2022-06-25 | 67 | 6 | 7 | Actual |
| 17533 | 7573.24 | 2023-09-25 | 24 | 7 | 12 | Actual |
| 6554 | 51818.71 | 2022-11-25 | 60 | 1 | 8 | Actual |
| 15240 | 335.87 | 2023-07-26 | 87 | 1 | 11 | Actual |
| 23387 | 1117.80 | 2024-03-25 | 62 | 4 | 11 | Actual |
| 30777 | 15.00 | 2024-10-25 | 96 | 1 | 7 | Actual |
| 6271 | 313.00 | 2022-11-25 | 92 | 4 | 6 | Actual |
| 35864 | 176562.44 | 2025-02-23 | 56 | 6 | 13 | Actual |
| 19394 | 23.10 | 2023-11-25 | 85 | 5 | 11 | Actual |
| 9006 | 550.00 | 2023-02-23 | 77 | 1 | 3 | Budget |
| 34702 | 152.13 | 2025-01-25 | 84 | 2 | 13 | Actual |
| 15640 | 3406.00 | 2023-08-26 | 63 | 6 | 4 | Actual |
| 8843 | 7.00 | 2023-01-26 | 96 | 1 | 8 | Actual |
| 35368 | 26881.00 | 2025-02-23 | 100 | 7 | 7 | Actual |
| 36919 | 575.24 | 2025-03-26 | 87 | 6 | 12 | Actual |
| 237 | 4505.00 | 2022-06-25 | 52 | 6 | 4 | Actual |
| 31132 | 12914.83 | 2024-10-25 | 38 | 7 | 11 | Actual |
| 38529 | 24298.00 | 2025-05-26 | 60 | 1 | 6 | Actual |
| 24386 | 3.00 | 2024-04-24 | 96 | 3 | 11 | Actual |
| 25258 | 217.75 | 2024-05-25 | 78 | 2 | 8 | Actual |
| 22025 | 668.00 | 2024-02-23 | 62 | 5 | 6 | Actual |
| 18634 | 42540.00 | 2023-11-25 | 32 | 7 | 3 | Actual |
| 26062 | 445.00 | 2024-06-24 | 80 | 3 | 6 | Actual |
| 26327 | 907.16 | 2024-06-24 | 77 | 2 | 8 | Actual |
| 31955 | 26881.00 | 2024-11-24 | 28 | 7 | 7 | Actual |
| 14584 | 29433.00 | 2023-07-26 | 28 | 7 | 3 | Actual |
| 20276 | 83895.07 | 2023-12-26 | 21 | 7 | 8 | Actual |
| 4810 | 153560.00 | 2022-10-26 | 35 | 7 | 4 | Actual |
| 17550 | 6479.00 | 2023-10-26 | 62 | 1 | 3 | Actual |
| 37809 | 143.31 | 2025-04-25 | 89 | 1 | 11 | Actual |
| 23780 | 8244.00 | 2024-04-24 | 8 | 7 | 4 | Actual |
| 38282 | 478.00 | 2025-05-26 | 92 | 6 | 3 | Actual |
| 28017 | 278.00 | 2024-08-25 | 78 | 6 | 3 | Actual |
| 3468 | 63.00 | 2022-09-25 | 85 | 6 | 3 | Actual |
| 7493 | 80.00 | 2022-12-26 | 85 | 6 | 6 | Budget |
| 1404 | 421.00 | 2022-07-26 | 81 | 6 | 4 | Actual |
| 9175 | 440.00 | 2023-02-23 | 65 | 1 | 4 | Actual |
| 11442 | 990.00 | 2023-04-25 | 87 | 1 | 4 | Actual |
| 15812 | 315.00 | 2023-08-26 | 90 | 1 | 6 | Actual |
| 29726 | 205.63 | 2024-09-24 | 71 | 1 | 8 | Actual |
| 10181 | 1000.00 | 2023-03-26 | 76 | 6 | 3 | Budget |
| 13702 | 350000.00 | 2023-06-25 | 42 | 7 | 4 | Actual |
| 35692 | 261.40 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 7280 | 280.00 | 2022-12-26 | 80 | 2 | 6 | Budget |
| 27750 | 136.93 | 2024-07-25 | 83 | 1 | 12 | Actual |
| 7077 | 200.00 | 2022-12-26 | 67 | 1 | 5 | Budget |
| 12698 | 200.00 | 2023-05-26 | 78 | 1 | 5 | Budget |
| 37586 | 363.00 | 2025-04-25 | 74 | 1 | 7 | Actual |
| 25941 | 405.00 | 2024-06-24 | 72 | 6 | 5 | Actual |
| 36601 | 955.64 | 2025-03-26 | 87 | 6 | 8 | Actual |
| 642 | 393.00 | 2022-06-25 | 80 | 4 | 6 | Actual |
| 39035 | 564.60 | 2025-05-26 | 80 | 4 | 11 | Actual |
| 25462 | 8.21 | 2024-05-25 | 82 | 5 | 11 | Actual |
| 12232 | 284.42 | 2023-04-25 | 81 | 2 | 8 | Actual |
| 2619 | -213.00 | 2022-08-26 | 91 | 1 | 5 | Actual |
| 30259 | 817.00 | 2024-10-25 | 76 | 1 | 3 | Actual |
| 17118 | 243.51 | 2023-09-25 | 68 | 1 | 8 | Actual |
| 10798 | 4.00 | 2023-03-26 | 96 | 5 | 6 | Actual |
| 7279 | 80.00 | 2022-12-26 | 78 | 2 | 6 | Budget |
| 8771 | 24040.00 | 2023-01-26 | 7 | 7 | 7 | Actual |
| 14940 | -142.00 | 2023-07-26 | 91 | 5 | 6 | Actual |
| 34651 | 13172.28 | 2025-01-25 | 38 | 7 | 12 | Actual |
| 5861 | 2600.00 | 2022-11-25 | 61 | 6 | 4 | Budget |
| 2865 | 305.00 | 2022-08-26 | 66 | 4 | 6 | Actual |
| 10020 | 1546.56 | 2023-02-23 | 62 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2023-11-25 | 32 | 7 | 8 | Actual |
| 36909 | 463.53 | 2025-03-26 | 74 | 6 | 12 | Actual |
| 35404 | 64.72 | 2025-02-23 | 69 | 2 | 8 | Actual |
| 13507 | 98.00 | 2023-06-25 | 82 | 1 | 3 | Actual |
| 9600 | 100.00 | 2023-02-23 | 67 | 4 | 6 | Budget |
| 26781 | 129.32 | 2024-06-24 | 85 | 6 | 13 | Actual |
| 23998 | 62.00 | 2024-04-24 | 85 | 4 | 6 | Actual |
| 547 | 200.00 | 2022-06-25 | 80 | 2 | 6 | Budget |
| 2197 | 380.00 | 2022-07-26 | 77 | 6 | 8 | Budget |
| 17474 | 23.10 | 2023-09-25 | 80 | 2 | 12 | Actual |
| 8293 | 29232.00 | 2023-01-26 | 94 | 6 | 5 | Actual |
| 25118 | 29150.00 | 2024-05-25 | 38 | 7 | 6 | Actual |
| 17875 | 359.00 | 2023-10-26 | 90 | 1 | 6 | Actual |
| 35646 | 344.38 | 2025-02-23 | 81 | 6 | 11 | Actual |
| 29219 | 99.00 | 2024-09-24 | 67 | 7 | 3 | Actual |
| 1872 | 107.00 | 2022-07-26 | 78 | 6 | 6 | Actual |
| 37536 | 118.00 | 2025-04-25 | 83 | 6 | 6 | Actual |
| 35412 | 642.00 | 2025-02-23 | 81 | 2 | 8 | Actual |
| 25760 | 38794.00 | 2024-06-24 | 28 | 7 | 3 | Actual |
| 31499 | 570.00 | 2024-11-24 | 67 | 1 | 4 | Actual |
| 23781 | 64307.00 | 2024-04-24 | 13 | 7 | 4 | Actual |
| 16498 | 26199.12 | 2023-08-26 | 21 | 7 | 12 | Actual |
| 21271 | 49.57 | 2024-01-26 | 71 | 6 | 8 | Actual |
| 846 | 295.00 | 2022-06-25 | 92 | 1 | 7 | Actual |
| 436 | 7.00 | 2022-06-25 | 96 | 6 | 5 | Actual |
| 9062 | 90.00 | 2023-02-23 | 74 | 6 | 3 | Budget |
| 23126 | 7907.00 | 2024-03-25 | 63 | 6 | 7 | Actual |
| 28556 | 221542.00 | 2024-08-25 | 35 | 7 | 7 | Actual |
| 7018 | 50.00 | 2022-12-26 | 82 | 6 | 4 | Budget |
| 7197 | 37684.00 | 2022-12-26 | 35 | 7 | 5 | Actual |
| 8707 | 6250.00 | 2023-01-26 | 53 | 6 | 7 | Actual |
| 7819 | 70.00 | 2022-12-26 | 85 | 6 | 8 | Budget |
| 26455 | 34.80 | 2024-06-24 | 85 | 2 | 11 | Actual |
| 39238 | 68122.24 | 2025-05-26 | 15 | 7 | 12 | Actual |
| 23442 | 19274.52 | 2024-03-25 | 56 | 6 | 11 | Actual |
| 201 | 264.00 | 2022-06-25 | 68 | 1 | 4 | Actual |
| 31890 | 436.00 | 2024-11-24 | 78 | 1 | 7 | Actual |
| 10365 | 192.00 | 2023-03-26 | 74 | 6 | 4 | Actual |
| 26433 | 106.08 | 2024-06-24 | 94 | 1 | 11 | Actual |
| 14136 | 601.09 | 2023-06-25 | 77 | 2 | 8 | Actual |
| 25396 | 107.14 | 2024-05-25 | 66 | 3 | 11 | Actual |
| 26739 | 459.16 | 2024-06-24 | 74 | 2 | 13 | Actual |
| 17527 | 3795.51 | 2023-09-25 | 18 | 7 | 12 | Actual |
| 26951 | 1749.00 | 2024-07-25 | 77 | 1 | 4 | Actual |
| 32655 | 708.00 | 2024-12-25 | 65 | 6 | 4 | Actual |
| 22066 | 198.00 | 2024-02-23 | 74 | 6 | 6 | Actual |
| 23964 | 213.00 | 2024-04-24 | 76 | 3 | 6 | Actual |
| 8204 | 300.00 | 2023-01-26 | 73 | 1 | 5 | Budget |
| 6411 | 16000.00 | 2022-11-25 | 100 | 7 | 6 | Actual |
| 6883 | 380.00 | 2022-12-26 | 62 | 7 | 3 | Budget |
| 18543 | 535.88 | 2023-10-26 | 34 | 7 | 12 | Actual |
| 26607 | 158310.23 | 2024-06-24 | 45 | 7 | 11 | Actual |
| 18308 | 11.40 | 2023-10-26 | 85 | 2 | 11 | Actual |
| 11776 | -115.00 | 2023-04-25 | 91 | 2 | 6 | Actual |
| 29641 | 109.00 | 2024-09-24 | 82 | 1 | 7 | Actual |
| 2738 | 100.00 | 2022-08-26 | 78 | 1 | 6 | Budget |
| 10337 | 46622.00 | 2023-03-26 | 56 | 6 | 4 | Actual |
| 35678 | 13019.09 | 2025-02-23 | 32 | 7 | 11 | Actual |
| 13042 | 62.00 | 2023-05-26 | 85 | 5 | 6 | Actual |
| 529 | 60.00 | 2022-06-25 | 67 | 2 | 6 | Budget |
| 17440 | 1.82 | 2023-09-25 | 69 | 1 | 12 | Actual |
| 19803 | 449.00 | 2023-12-26 | 76 | 1 | 5 | Actual |
| 24958 | 39.00 | 2024-05-25 | 66 | 2 | 6 | Actual |
| 19722 | 364.00 | 2023-12-26 | 90 | 1 | 4 | Actual |
| 28152 | 672566.00 | 2024-08-25 | 101 | 6 | 4 | Actual |
| 467 | -657203.80 | 2022-06-25 | 43 | 7 | 5 | Actual |
| 38115 | 45.11 | 2025-04-25 | 69 | 1 | 13 | Actual |
| 20574 | 125.23 | 2023-12-26 | 89 | 6 | 12 | Actual |
| 3871 | 100.00 | 2022-09-25 | 84 | 1 | 6 | Budget |
| 651 | 90.00 | 2022-06-25 | 84 | 4 | 6 | Budget |
| 19271 | 75.23 | 2023-11-25 | 67 | 1 | 11 | Actual |
| 35004 | 297.00 | 2025-02-23 | 84 | 1 | 5 | Actual |
| 27883 | 566.17 | 2024-07-25 | 66 | 2 | 13 | Actual |
| 27369 | 785.00 | 2024-07-25 | 81 | 6 | 7 | Actual |
| 14384 | 34042.88 | 2023-06-25 | 37 | 7 | 11 | Actual |
| 24327 | 155.02 | 2024-04-24 | 90 | 1 | 11 | Actual |
| 23663 | 116682.00 | 2024-04-24 | 15 | 7 | 3 | Actual |
| 27218 | 291.00 | 2024-07-25 | 81 | 4 | 6 | Actual |
| 6505 | 40.00 | 2022-11-25 | 82 | 6 | 7 | Budget |
| 3101 | 28200.00 | 2022-08-26 | 60 | 6 | 7 | Budget |
| 9811 | 850.00 | 2023-02-23 | 87 | 1 | 7 | Budget |
| 14882 | 109.00 | 2023-07-26 | 83 | 3 | 6 | Actual |
| 33316 | 77.36 | 2024-12-25 | 89 | 4 | 11 | Actual |
| 38455 | 202.00 | 2025-05-26 | 85 | 1 | 5 | Actual |
| 13360 | 655.64 | 2023-05-26 | 80 | 2 | 8 | Actual |
| 24547 | 11.40 | 2024-04-24 | 80 | 2 | 12 | Actual |
| 14213 | 400000.00 | 2023-06-25 | 42 | 7 | 8 | Actual |
| 18927 | 289.00 | 2023-11-25 | 81 | 3 | 6 | Actual |
| 27808 | 939.07 | 2024-07-25 | 80 | 6 | 12 | Actual |
| 30493 | 7339.00 | 2024-10-25 | 57 | 6 | 5 | Actual |
| 14568 | 45000.00 | 2023-07-26 | 99 | 6 | 3 | Actual |
| 25262 | 179.87 | 2024-05-25 | 83 | 2 | 8 | Actual |
| 38151 | 41.60 | 2025-04-25 | 82 | 2 | 13 | Actual |
| 2076 | 304.12 | 2022-07-26 | 67 | 1 | 8 | Actual |
| 21375 | 29.48 | 2024-01-26 | 94 | 2 | 11 | Actual |
| 6322 | 6700.00 | 2022-11-25 | 52 | 6 | 6 | Budget |
| 5857 | 49000.00 | 2022-11-25 | 56 | 6 | 4 | Budget |
| 22477 | 3795.51 | 2024-02-23 | 18 | 7 | 11 | Actual |
| 36072 | 18727.00 | 2025-03-26 | 52 | 6 | 4 | Actual |
| 31579 | 227549.00 | 2024-11-24 | 35 | 7 | 4 | Actual |
| 18325 | 68.85 | 2023-10-26 | 73 | 3 | 11 | Actual |
| 3366 | 888788.85 | 2022-08-26 | 43 | 7 | 8 | Actual |
| 34820 | 1040.00 | 2025-02-23 | 77 | 6 | 3 | Actual |
| 5746 | 25041.00 | 2022-11-25 | 33 | 7 | 3 | Actual |
| 12299 | 110.17 | 2023-04-25 | 84 | 6 | 8 | Actual |
| 7791 | 151.08 | 2022-12-26 | 67 | 6 | 8 | Actual |
| 18810 | 3137.00 | 2023-11-25 | 76 | 6 | 5 | Actual |
| 20124 | 62.00 | 2023-12-26 | 71 | 6 | 7 | Actual |
| 31796 | 124.00 | 2024-11-24 | 73 | 5 | 6 | Actual |
| 36725 | 262.47 | 2025-03-26 | 66 | 4 | 11 | Actual |
| 30407 | 442.00 | 2024-10-25 | 67 | 6 | 4 | Actual |
| 32521 | -468.00 | 2024-12-25 | 91 | 1 | 3 | Actual |
| 22668 | 240366.00 | 2024-03-25 | 29 | 7 | 3 | Actual |
| 36372 | 162.00 | 2025-03-26 | 66 | 6 | 6 | Actual |
| 15397 | 23.10 | 2023-07-26 | 65 | 1 | 12 | Actual |
| 2541 | 261.00 | 2022-08-26 | 92 | 6 | 4 | Actual |
| 39335 | 594.25 | 2025-05-26 | 81 | 6 | 13 | Actual |
| 18086 | 440.00 | 2023-10-26 | 65 | 6 | 7 | Actual |
| 32579 | 108869.00 | 2024-12-25 | 31 | 7 | 3 | Actual |
| 8870 | 100.00 | 2023-01-26 | 78 | 2 | 8 | Budget |
| 31072 | 5.00 | 2024-10-25 | 96 | 4 | 11 | Actual |
| 36284 | 29204.00 | 2025-03-26 | 60 | 3 | 6 | Actual |
| 30150 | 57.39 | 2024-09-24 | 84 | 1 | 13 | Actual |
| 7893 | 33.00 | 2023-01-26 | 82 | 1 | 3 | Actual |
| 28209 | 45338.00 | 2024-08-25 | 52 | 6 | 5 | Actual |
| 16430 | 139.06 | 2023-08-26 | 62 | 2 | 12 | Actual |
| 13381 | 27600.00 | 2023-05-26 | 52 | 6 | 8 | Budget |
| 12608 | 348.00 | 2023-05-26 | 72 | 6 | 4 | Actual |
| 1453 | 17416.00 | 2022-07-26 | 100 | 7 | 4 | Actual |
| 8039 | 100.00 | 2023-01-26 | 87 | 7 | 3 | Budget |
| 18424 | 192.25 | 2023-10-26 | 87 | 6 | 11 | Actual |
| 1165 | 142.00 | 2022-07-26 | 83 | 1 | 3 | Actual |
| 35158 | 594.00 | 2025-02-23 | 92 | 3 | 6 | Actual |
| 12604 | 200.00 | 2023-05-26 | 68 | 6 | 4 | Budget |
| 28805 | 78.42 | 2024-08-25 | 77 | 5 | 11 | Actual |
| 6429 | 325.00 | 2022-11-25 | 73 | 1 | 7 | Actual |
| 10535 | 13118.00 | 2023-03-26 | 7 | 7 | 5 | Actual |
| 16647 | 439.00 | 2023-09-25 | 76 | 1 | 4 | Actual |
| 12490 | 80.00 | 2023-05-26 | 65 | 7 | 3 | Actual |
| 5551 | 550.00 | 2022-10-26 | 72 | 6 | 8 | Budget |
| 33866 | 109060.00 | 2025-01-25 | 56 | 6 | 5 | Actual |
| 37977 | 12045.66 | 2025-04-25 | 32 | 7 | 11 | Actual |
| 29680 | 1080.00 | 2024-09-24 | 87 | 6 | 7 | Actual |
| 30166 | 50.38 | 2024-09-24 | 69 | 2 | 13 | Actual |
| 16844 | 349.00 | 2023-09-25 | 90 | 1 | 6 | Actual |
| 5990 | 29058.00 | 2022-11-25 | 52 | 6 | 5 | Actual |
| 25358 | 147.57 | 2024-05-25 | 89 | 1 | 11 | Actual |
| 35399 | 3154.17 | 2025-02-23 | 62 | 2 | 8 | Actual |
| 11328 | 266546.00 | 2023-04-25 | 4 | 7 | 3 | Actual |
| 18790 | 9.00 | 2023-11-25 | 96 | 1 | 5 | Actual |
| 8949 | 44435.24 | 2023-01-26 | 94 | 6 | 8 | Actual |
| 26083 | 122.00 | 2024-06-24 | 73 | 4 | 6 | Actual |
| 27796 | 400.77 | 2024-07-25 | 65 | 6 | 12 | Actual |
| 1839 | 82800.00 | 2022-07-26 | 56 | 6 | 6 | Budget |
| 7601 | 524.00 | 2022-12-26 | 66 | 6 | 7 | Actual |
| 32360 | 5255.11 | 2024-11-24 | 18 | 7 | 12 | Actual |
| 27283 | 208.00 | 2024-07-25 | 89 | 6 | 6 | Actual |
| 21053 | 3221.00 | 2024-01-26 | 63 | 6 | 6 | Actual |
| 19613 | 61175.00 | 2023-12-26 | 60 | 6 | 3 | Actual |
| 20486 | 17122.35 | 2023-12-26 | 34 | 7 | 11 | Actual |
| 19031 | 66308.00 | 2023-11-25 | 15 | 7 | 6 | Actual |
| 6179 | 668935.00 | 2022-11-25 | 11 | 3 | 6 | Actual |
| 18628 | 15454.00 | 2023-11-25 | 22 | 7 | 3 | Actual |
| 39341 | 185.47 | 2025-05-26 | 89 | 6 | 13 | Actual |
| 35278 | 4078.00 | 2025-02-23 | 62 | 1 | 7 | Actual |
| 31463 | 53182.00 | 2024-11-24 | 40 | 7 | 3 | Actual |
| 17478 | 5.01 | 2023-09-25 | 84 | 2 | 12 | Actual |
| 10031 | 60.00 | 2023-02-23 | 68 | 6 | 8 | Budget |
| 466 | 350000.00 | 2022-06-25 | 42 | 7 | 5 | Actual |
| 33628 | 583.00 | 2025-01-25 | 67 | 1 | 3 | Actual |
| 28074 | 110.00 | 2024-08-25 | 78 | 7 | 3 | Actual |
| 37121 | 302.00 | 2025-04-25 | 78 | 6 | 3 | Actual |
| 5574 | 114.72 | 2022-10-26 | 85 | 6 | 8 | Actual |
| 38639 | 167.00 | 2025-05-26 | 65 | 5 | 6 | Actual |
| 3150 | 7.00 | 2022-08-26 | 96 | 6 | 7 | Actual |
| 35585 | 405.02 | 2025-02-23 | 80 | 4 | 11 | Actual |
| 33504 | 198492.40 | 2024-12-25 | 43 | 7 | 12 | Actual |
| 9869 | 111.00 | 2023-02-23 | 85 | 6 | 7 | Actual |
| 15656 | 141.00 | 2023-08-26 | 83 | 6 | 4 | Actual |
| 31268 | 496.00 | 2024-10-25 | 74 | 1 | 13 | Actual |
| 33623 | 76797.00 | 2025-01-25 | 60 | 1 | 3 | Actual |
| 26879 | 3589.00 | 2024-07-25 | 94 | 6 | 3 | Actual |
| 1268 | 5000.00 | 2022-07-26 | 60 | 7 | 3 | Budget |
| 7283 | 176.00 | 2022-12-26 | 81 | 2 | 6 | Actual |
| 39048 | 3741.25 | 2025-05-26 | 60 | 5 | 11 | Actual |
| 5988 | 8.00 | 2022-11-25 | 96 | 1 | 5 | Actual |
| 9680 | 112.00 | 2023-02-23 | 92 | 5 | 6 | Actual |
| 35783 | 5531.71 | 2025-02-23 | 8 | 7 | 12 | Actual |
| 4986 | 480.00 | 2022-10-26 | 80 | 1 | 6 | Budget |
| 583 | 35.00 | 2022-06-25 | 71 | 3 | 6 | Actual |
| 27944 | 7834.73 | 2024-07-25 | 8 | 7 | 13 | Actual |
| 14077 | 10710.00 | 2023-06-25 | 22 | 7 | 7 | Actual |
| 21613 | 83720.00 | 2024-02-23 | 60 | 1 | 3 | Actual |
| 31861 | 6184.00 | 2024-11-24 | 23 | 7 | 6 | Actual |
| 24942 | 223.00 | 2024-05-25 | 81 | 1 | 6 | Actual |
| 24111 | 251.00 | 2024-04-24 | 83 | 1 | 7 | Actual |
| 81 | 96.00 | 2022-06-25 | 74 | 6 | 3 | Actual |
| 7484 | 246.00 | 2022-12-26 | 81 | 6 | 6 | Actual |
| 26453 | 43.31 | 2024-06-24 | 83 | 2 | 11 | Actual |
| 14211 | 69461.47 | 2023-06-25 | 39 | 7 | 8 | Actual |
| 32929 | 43.00 | 2024-12-25 | 84 | 5 | 6 | Actual |
| 19346 | 18.84 | 2023-11-25 | 94 | 3 | 11 | Actual |
| 11563 | 205.00 | 2023-04-25 | 74 | 1 | 5 | Actual |
| 2372 | 43720.00 | 2022-08-26 | 19 | 7 | 3 | Actual |
| 2147 | 151.08 | 2022-07-26 | 83 | 2 | 8 | Actual |
| 3590 | 280.00 | 2022-09-25 | 83 | 1 | 4 | Budget |
| 6820 | 84.00 | 2022-12-26 | 74 | 6 | 3 | Actual |
| 33679 | 218.00 | 2025-01-25 | 89 | 6 | 3 | Actual |
| 23262 | 155.63 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 15363 | 864.00 | 2023-07-26 | 97 | 6 | 11 | Actual |
| 20851 | 20949.00 | 2024-01-26 | 52 | 6 | 5 | Actual |
| 8552 | 50.00 | 2023-01-26 | 83 | 5 | 6 | Budget |
| 5372 | 550.00 | 2022-10-26 | 77 | 6 | 7 | Budget |
| 37619 | 452.00 | 2025-04-25 | 73 | 6 | 7 | Actual |
| 24625 | 1125.00 | 2024-05-25 | 65 | 1 | 3 | Actual |
| 17678 | 315.00 | 2023-10-26 | 74 | 1 | 4 | Actual |
| 32965 | 292.00 | 2024-12-25 | 89 | 6 | 6 | Actual |
| 35104 | 13.00 | 2025-02-23 | 96 | 1 | 6 | Actual |
| 25362 | 72.04 | 2024-05-25 | 94 | 1 | 11 | Actual |
| 11504 | 650.00 | 2023-04-25 | 87 | 6 | 4 | Budget |
| 17488 | 120.97 | 2023-09-25 | 57 | 6 | 12 | Actual |
| 3632 | 35.00 | 2022-09-25 | 71 | 6 | 4 | Actual |
| 30862 | 542.00 | 2024-10-25 | 84 | 1 | 8 | Actual |
| 24440 | 1.00 | 2024-04-24 | 96 | 5 | 11 | Actual |
| 20914 | 16640.00 | 2024-01-26 | 100 | 7 | 5 | Actual |
| 2531 | 100.00 | 2022-08-26 | 83 | 6 | 4 | Budget |
| 29729 | 1014.74 | 2024-09-24 | 76 | 1 | 8 | Actual |
| 13546 | 990.00 | 2023-06-25 | 87 | 6 | 3 | Actual |
| 14227 | 108.21 | 2023-06-25 | 73 | 1 | 11 | Actual |
| 3617 | 2600.00 | 2022-09-25 | 61 | 6 | 4 | Budget |
| 16698 | 581.00 | 2023-09-25 | 97 | 6 | 4 | Actual |
| 33973 | 36.00 | 2025-01-25 | 84 | 2 | 6 | Actual |
| 3114 | 200.00 | 2022-08-26 | 68 | 6 | 7 | Budget |
| 1431 | 28435.00 | 2022-07-26 | 14 | 7 | 4 | Actual |
| 29597 | 238758.00 | 2024-09-24 | 4 | 7 | 6 | Actual |
| 25295 | 54.11 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 36291 | 43.00 | 2025-03-26 | 69 | 3 | 6 | Actual |
| 38642 | 59.00 | 2025-05-26 | 68 | 5 | 6 | Actual |
| 5124 | 174.00 | 2022-10-26 | 76 | 4 | 6 | Actual |
| 20044 | 62.00 | 2023-12-26 | 85 | 6 | 6 | Actual |
| 37773 | 36656.31 | 2025-04-25 | 24 | 7 | 8 | Actual |
| 28394 | 82.00 | 2024-08-25 | 78 | 5 | 6 | Actual |
| 15104 | 713.22 | 2023-07-26 | 66 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-06-25 | 77 | 6 | 8 | Actual |
| 28886 | 2711.45 | 2024-08-25 | 61 | 1 | 12 | Actual |
| 27203 | 18897.00 | 2024-07-25 | 60 | 4 | 6 | Actual |
| 8682 | 214.00 | 2023-01-26 | 78 | 1 | 7 | Actual |
| 35232 | 120.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
| 32502 | 1275.00 | 2024-12-25 | 66 | 1 | 3 | Actual |
| 17973 | 46.00 | 2023-10-26 | 78 | 5 | 6 | Actual |
| 32764 | 250.00 | 2024-12-25 | 84 | 6 | 5 | Actual |
| 32781 | 59950.00 | 2024-12-25 | 14 | 7 | 5 | Actual |
| 17152 | 534.42 | 2023-09-25 | 77 | 2 | 8 | Actual |
| 19768 | 66752.00 | 2023-12-26 | 13 | 7 | 4 | Actual |
| 21242 | 696.55 | 2024-01-26 | 77 | 2 | 8 | Actual |
| 24659 | 540.00 | 2024-05-25 | 65 | 6 | 3 | Actual |
| 14280 | 17.78 | 2023-06-25 | 69 | 3 | 11 | Actual |
| 11654 | 38500.00 | 2023-04-25 | 99 | 6 | 5 | Actual |
| 6004 | 2828.00 | 2022-11-25 | 62 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-04-24 | 72 | 6 | 7 | Actual |
| 27943 | 11385.67 | 2024-07-25 | 7 | 7 | 13 | Actual |
| 17797 | 443.00 | 2023-10-26 | 65 | 6 | 5 | Actual |
| 1044 | 9600.00 | 2022-06-25 | 57 | 6 | 8 | Budget |
| 19598 | 334.00 | 2023-12-26 | 83 | 1 | 3 | Actual |
| 23171 | 48441.00 | 2024-03-25 | 31 | 7 | 7 | Actual |
| 15748 | 47.00 | 2023-08-26 | 82 | 6 | 5 | Actual |
| 39296 | 422.31 | 2025-05-26 | 73 | 2 | 13 | Actual |
| 28004 | 4415.00 | 2024-08-25 | 62 | 6 | 3 | Actual |
| 23120 | 3339.00 | 2024-03-25 | 54 | 6 | 7 | Actual |
| 16557 | 58.00 | 2023-09-25 | 69 | 6 | 3 | Actual |
| 3350 | 9875.51 | 2022-08-26 | 20 | 7 | 8 | Actual |
| 5991 | 33400.00 | 2022-11-25 | 52 | 6 | 5 | Budget |
| 6173 | 104.00 | 2022-11-25 | 90 | 2 | 6 | Actual |
| 34496 | 167.78 | 2025-01-25 | 83 | 6 | 11 | Actual |
| 12312 | 34500.00 | 2023-04-25 | 99 | 6 | 8 | Actual |
| 28801 | 9.27 | 2024-08-25 | 71 | 5 | 11 | Actual |
| 13045 | 103.00 | 2023-05-26 | 89 | 5 | 6 | Actual |
| 15372 | 77676.67 | 2023-07-26 | 15 | 7 | 11 | Actual |
| 29100 | 117692.92 | 2024-08-25 | 15 | 7 | 13 | Actual |
| 16858 | 62.00 | 2023-09-25 | 73 | 2 | 6 | Actual |
| 37191 | 5.00 | 2025-04-25 | 96 | 7 | 3 | Actual |
| 33581 | 678.46 | 2024-12-25 | 81 | 6 | 13 | Actual |
| 31533 | 275.00 | 2024-11-24 | 67 | 6 | 4 | Actual |
| 20744 | 1051.00 | 2024-01-26 | 80 | 1 | 4 | Actual |
| 8967 | 3645.09 | 2023-01-26 | 23 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2022-08-26 | 100 | 7 | 8 | Actual |
| 12420 | 100.00 | 2023-05-26 | 72 | 6 | 3 | Budget |
| 7860 | 17977.17 | 2022-12-26 | 100 | 7 | 8 | Actual |
| 4708 | 68.00 | 2022-10-26 | 82 | 1 | 4 | Actual |
| 27931 | 194.24 | 2024-07-25 | 85 | 6 | 13 | Actual |
| 29403 | 16189.00 | 2024-09-24 | 8 | 7 | 5 | Actual |
| 2639 | 380.00 | 2022-08-26 | 65 | 6 | 5 | Budget |
| 17392 | 80.55 | 2023-09-25 | 83 | 6 | 11 | Actual |
| 37955 | 59176.33 | 2025-04-25 | 94 | 6 | 11 | Actual |
| 34827 | 179.00 | 2025-02-23 | 85 | 6 | 3 | Actual |
| 30701 | 44.00 | 2024-10-25 | 71 | 6 | 6 | Actual |
| 17851 | 812338.00 | 2023-10-26 | 46 | 7 | 5 | Actual |
| 19982 | 20.00 | 2023-12-26 | 82 | 4 | 6 | Actual |
| 36807 | 349.00 | 2025-03-26 | 97 | 6 | 11 | Actual |
| 24722 | 18.00 | 2024-05-25 | 71 | 7 | 3 | Actual |
| 23071 | 11361.00 | 2024-03-25 | 20 | 7 | 6 | Actual |
| 4737 | 2600.00 | 2022-10-26 | 61 | 6 | 4 | Budget |
| 8139 | 50.00 | 2023-01-26 | 82 | 6 | 4 | Actual |
| 15644 | 176.00 | 2023-08-26 | 68 | 6 | 4 | Actual |
| 14588 | 36363.00 | 2023-07-26 | 33 | 7 | 3 | Actual |
| 13140 | 20682.00 | 2023-05-26 | 40 | 7 | 6 | Actual |
| 38878 | 64520.47 | 2025-05-26 | 57 | 6 | 8 | Actual |
| 22290 | -171.64 | 2024-02-23 | 91 | 6 | 8 | Actual |
| 38517 | 68817.00 | 2025-05-26 | 31 | 7 | 5 | Actual |
| 22652 | 482263.00 | 2024-03-25 | 101 | 6 | 3 | Actual |
| 31707 | 6517.00 | 2024-11-24 | 60 | 2 | 6 | Actual |
| 28105 | 141.00 | 2024-08-25 | 82 | 1 | 4 | Actual |
| 33159 | 279.87 | 2024-12-25 | 67 | 6 | 8 | Actual |
| 13624 | 431.00 | 2023-06-25 | 76 | 1 | 4 | Actual |
| 28203 | 382.00 | 2024-08-25 | 90 | 1 | 5 | Actual |
| 26762 | 4031.15 | 2024-06-24 | 62 | 6 | 13 | Actual |
| 11957 | 1600.00 | 2023-04-25 | 76 | 6 | 6 | Budget |
| 4789 | 480434.00 | 2022-10-26 | 101 | 6 | 4 | Actual |
| 10600 | 480.00 | 2023-03-26 | 87 | 1 | 6 | Budget |
| 19756 | 232.00 | 2023-12-26 | 90 | 6 | 4 | Actual |
| 29365 | 344.00 | 2024-09-24 | 54 | 6 | 5 | Actual |
| 22022 | 8.00 | 2024-02-23 | 96 | 4 | 6 | Actual |
| 34508 | 598502.34 | 2025-01-25 | 101 | 6 | 11 | Actual |
| 16345 | 166.72 | 2023-08-26 | 65 | 6 | 11 | Actual |
| 14014 | 252.00 | 2023-06-25 | 78 | 1 | 7 | Actual |
| 708 | 4.00 | 2022-06-25 | 96 | 5 | 6 | Actual |
| 30522 | 11.00 | 2024-10-25 | 96 | 6 | 5 | Actual |
| 35337 | 13.00 | 2025-02-23 | 96 | 6 | 7 | Actual |
| 19061 | 85.00 | 2023-11-25 | 71 | 1 | 7 | Actual |
| 6413 | 44000.00 | 2022-11-25 | 60 | 1 | 7 | Actual |
| 5168 | 111.00 | 2022-10-26 | 73 | 5 | 6 | Actual |
| 32215 | 36.93 | 2024-11-24 | 83 | 5 | 11 | Actual |
| 25480 | 2231.65 | 2024-05-25 | 63 | 6 | 11 | Actual |
| 25620 | 157.15 | 2024-05-25 | 92 | 6 | 12 | Actual |
| 18228 | 110653.14 | 2023-10-26 | 94 | 6 | 8 | Actual |
| 13585 | 22963.00 | 2023-06-25 | 60 | 7 | 3 | Actual |
| 39323 | 399.50 | 2025-05-26 | 66 | 6 | 13 | Actual |
| 14617 | 180.00 | 2023-07-26 | 87 | 7 | 3 | Actual |
| 6131 | 11232.00 | 2022-11-25 | 60 | 2 | 6 | Actual |
| 25106 | 120484.00 | 2024-05-25 | 21 | 7 | 6 | Actual |
| 20694 | 35261.00 | 2024-01-26 | 34 | 7 | 3 | Actual |
| 14572 | 23519.00 | 2023-07-26 | 7 | 7 | 3 | Actual |
| 424 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Budget |
| 6514 | 550.00 | 2022-11-25 | 87 | 6 | 7 | Budget |
| 10314 | 650.00 | 2023-03-26 | 81 | 1 | 4 | Budget |
| 3606 | 2000.00 | 2022-09-25 | 52 | 6 | 4 | Budget |
| 11061 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 36063 | 384.00 | 2025-03-26 | 85 | 1 | 4 | Actual |
| 24175 | 28621.00 | 2024-04-24 | 32 | 7 | 7 | Actual |
| 37102 | 7647.00 | 2025-04-25 | 53 | 6 | 3 | Actual |
| 18357 | 172.04 | 2023-10-26 | 80 | 4 | 11 | Actual |
| 13029 | 80.00 | 2023-05-26 | 78 | 5 | 6 | Budget |
| 9352 | 272.00 | 2023-02-23 | 92 | 1 | 5 | Actual |
| 20147 | 288096.00 | 2023-12-26 | 4 | 7 | 7 | Actual |
| 38535 | 151.00 | 2025-05-26 | 68 | 1 | 6 | Actual |
| 1027 | 80.00 | 2022-06-25 | 84 | 2 | 8 | Budget |
| 5504 | 280.00 | 2022-10-26 | 81 | 2 | 8 | Budget |
| 16222 | 206.08 | 2023-08-26 | 90 | 1 | 11 | Actual |
| 1615 | 100.00 | 2022-07-26 | 74 | 1 | 6 | Budget |
| 33110 | 425.33 | 2024-12-25 | 83 | 1 | 8 | Actual |
| 65 | 220.00 | 2022-06-25 | 65 | 6 | 3 | Actual |
| 6433 | 450.00 | 2022-11-25 | 76 | 1 | 7 | Actual |
| 3206 | 1102.62 | 2022-08-26 | 77 | 1 | 8 | Actual |
| 26681 | 16743.62 | 2024-06-24 | 19 | 7 | 12 | Actual |
| 17441 | 1.82 | 2023-09-25 | 71 | 1 | 12 | Actual |
| 3337 | 276.00 | 2022-08-26 | 97 | 6 | 8 | Actual |
| 24838 | 307.00 | 2024-05-25 | 66 | 1 | 5 | Actual |
| 8975 | 124500.37 | 2023-01-26 | 35 | 7 | 8 | Actual |
| 24719 | 58.00 | 2024-05-25 | 67 | 7 | 3 | Actual |
| 16583 | 22543.00 | 2023-09-25 | 7 | 7 | 3 | Actual |
| 27833 | 5255.11 | 2024-07-25 | 20 | 7 | 12 | Actual |
| 21743 | 441.00 | 2024-02-23 | 76 | 1 | 4 | Actual |
| 29758 | 907.16 | 2024-09-24 | 77 | 2 | 8 | Actual |
| 14745 | 34435.00 | 2023-07-26 | 52 | 6 | 5 | Actual |
| 34160 | 35165.00 | 2025-01-25 | 63 | 6 | 7 | Actual |
| 13156 | 232.00 | 2023-05-26 | 68 | 1 | 7 | Actual |
| 21550 | 48.63 | 2024-01-26 | 52 | 6 | 12 | Actual |
| 17123 | 698.06 | 2023-09-25 | 76 | 1 | 8 | Actual |
| 6009 | 380.00 | 2022-11-25 | 65 | 6 | 5 | Budget |
| 10382 | 108.00 | 2023-03-26 | 85 | 6 | 4 | Actual |
| 14062 | 9.00 | 2023-06-25 | 96 | 6 | 7 | Actual |
| 25600 | 17.78 | 2024-05-25 | 67 | 6 | 12 | Actual |
| 926 | 19165.00 | 2022-06-25 | 24 | 7 | 7 | Actual |
| 12582 | 4647.00 | 2023-05-26 | 53 | 6 | 4 | Actual |
| 31703 | -336.00 | 2024-11-24 | 91 | 1 | 6 | Actual |
| 16542 | 15.00 | 2023-09-25 | 96 | 1 | 3 | Actual |
| 8132 | 199.00 | 2023-01-26 | 78 | 6 | 4 | Actual |
| 4151 | 17945.00 | 2022-09-25 | 24 | 7 | 6 | Actual |
| 35543 | 4.00 | 2025-02-23 | 96 | 2 | 11 | Actual |
| 38280 | 358.00 | 2025-05-26 | 90 | 6 | 3 | Actual |
| 31996 | 462508.18 | 2024-11-24 | 12 | 2 | 8 | Actual |
| 29160 | 640.00 | 2024-09-24 | 66 | 6 | 3 | Actual |
| 12972 | 35.00 | 2023-05-26 | 71 | 4 | 6 | Actual |
| 16676 | 105.00 | 2023-09-25 | 68 | 6 | 4 | Actual |
| 20156 | 13483.00 | 2023-12-26 | 20 | 7 | 7 | Actual |
| 14223 | 67.78 | 2023-06-25 | 67 | 1 | 11 | Actual |
| 11338 | 56642.00 | 2023-04-25 | 21 | 7 | 3 | Actual |
| 32493 | 52042.57 | 2024-11-24 | 39 | 7 | 13 | Actual |
| 13465 | 81372.29 | 2023-05-26 | 35 | 7 | 8 | Actual |
| 35392 | -489.82 | 2025-02-23 | 91 | 1 | 8 | Actual |
| 4573 | 750.00 | 2022-10-26 | 76 | 6 | 3 | Budget |
| 2074 | 380.00 | 2022-07-26 | 66 | 1 | 8 | Budget |
| 8343 | 53.00 | 2023-01-26 | 71 | 1 | 6 | Actual |
| 7561 | 950.00 | 2022-12-26 | 80 | 1 | 7 | Budget |
| 6066 | 7062.00 | 2022-11-25 | 22 | 7 | 5 | Actual |
| 20979 | 209.00 | 2024-01-26 | 73 | 3 | 6 | Actual |
| 29289 | 1009.00 | 2024-09-24 | 77 | 6 | 4 | Actual |
| 18980 | 12.00 | 2023-11-25 | 82 | 5 | 6 | Actual |
| 21054 | 162.00 | 2024-01-26 | 65 | 6 | 6 | Actual |
| 31424 | 635.00 | 2024-11-24 | 81 | 6 | 3 | Actual |
| 33029 | 28867.00 | 2024-12-25 | 52 | 6 | 7 | Actual |
| 12762 | 650.00 | 2023-05-26 | 80 | 6 | 5 | Budget |
| 10186 | 380.00 | 2023-03-26 | 80 | 6 | 3 | Budget |
| 33181 | 8.00 | 2024-12-25 | 96 | 6 | 8 | Actual |
| 25240 | -377.70 | 2024-05-25 | 91 | 1 | 8 | Actual |
| 30695 | 5362.00 | 2024-10-25 | 63 | 6 | 6 | Actual |
| 38270 | 938.00 | 2025-05-26 | 77 | 6 | 3 | Actual |
| 33554 | 632.84 | 2024-12-25 | 87 | 2 | 13 | Actual |
| 12924 | 34.00 | 2023-05-26 | 69 | 3 | 6 | Actual |
| 884 | 3100.00 | 2022-06-25 | 76 | 6 | 7 | Budget |
| 38228 | 380.00 | 2025-05-26 | 67 | 1 | 3 | Actual |
| 19240 | 40730.63 | 2023-11-25 | 7 | 7 | 8 | Actual |
| 38067 | 225.23 | 2025-04-25 | 83 | 6 | 12 | Actual |
| 30849 | 887.46 | 2024-10-25 | 67 | 1 | 8 | Actual |
| 8499 | 380.00 | 2023-01-26 | 80 | 4 | 6 | Budget |
| 27400 | 80902.00 | 2024-07-25 | 31 | 7 | 7 | Actual |
| 8740 | 5403.00 | 2023-01-26 | 76 | 6 | 7 | Actual |
| 6361 | 380.00 | 2022-11-25 | 80 | 6 | 6 | Actual |
| 18937 | 10.00 | 2023-11-25 | 96 | 3 | 6 | Actual |
| 34724 | 646.88 | 2025-01-25 | 72 | 6 | 13 | Actual |
| 29387 | 231.00 | 2024-09-24 | 83 | 6 | 5 | Actual |
| 22086 | 280167.00 | 2024-02-23 | 6 | 7 | 6 | Actual |
| 36696 | 2076.33 | 2025-03-26 | 62 | 3 | 11 | Actual |
| 23393 | 23.10 | 2024-03-25 | 71 | 4 | 11 | Actual |
| 5793 | 30.00 | 2022-11-25 | 85 | 7 | 3 | Budget |
| 11959 | 430.00 | 2023-04-25 | 77 | 6 | 6 | Actual |
| 31964 | 76033.00 | 2024-11-24 | 39 | 7 | 7 | Actual |
| 17717 | 384.00 | 2023-10-26 | 81 | 6 | 4 | Actual |
| 25420 | 760.35 | 2024-05-25 | 61 | 4 | 11 | Actual |
| 36317 | 36.00 | 2025-03-26 | 69 | 4 | 6 | Actual |
| 2184 | 70.00 | 2022-07-26 | 68 | 6 | 8 | Budget |
| 36166 | 5.00 | 2025-03-26 | 54 | 6 | 5 | Actual |
| 7456 | 1059.00 | 2022-12-26 | 62 | 6 | 6 | Actual |
| 772 | 147741.00 | 2022-06-25 | 4 | 7 | 6 | Actual |
| 13254 | 64000.00 | 2023-05-26 | 99 | 6 | 7 | Actual |
| 19632 | 220.00 | 2023-12-26 | 83 | 6 | 3 | Actual |
| 27746 | 169.91 | 2024-07-25 | 78 | 1 | 12 | Actual |
| 28418 | 157.00 | 2024-08-25 | 67 | 6 | 6 | Actual |
| 16863 | 128.00 | 2023-09-25 | 80 | 2 | 6 | Actual |
| 4980 | 200.00 | 2022-10-26 | 76 | 1 | 6 | Budget |
| 8705 | 48100.00 | 2023-01-26 | 52 | 6 | 7 | Budget |
| 28457 | 29350.00 | 2024-08-25 | 28 | 7 | 6 | Actual |
| 10840 | 280.00 | 2023-03-26 | 81 | 6 | 6 | Budget |
| 12552 | 528.00 | 2023-05-26 | 76 | 1 | 4 | Actual |
| 26347 | 6586.05 | 2024-06-24 | 61 | 6 | 8 | Actual |
| 9674 | 34.00 | 2023-02-23 | 85 | 5 | 6 | Actual |
| 14776 | 272.00 | 2023-07-26 | 92 | 6 | 5 | Actual |
| 24640 | 333.00 | 2024-05-25 | 84 | 1 | 3 | Actual |
| 23379 | 75.23 | 2024-03-25 | 89 | 3 | 11 | Actual |
| 7291 | 51.00 | 2022-12-26 | 85 | 2 | 6 | Actual |
| 12205 | 2407.19 | 2023-04-25 | 61 | 2 | 8 | Actual |
| 35552 | 44.38 | 2025-02-23 | 71 | 3 | 11 | Actual |
| 27 | 153.00 | 2022-06-25 | 78 | 1 | 3 | Actual |
| 28440 | 682.00 | 2024-08-25 | 97 | 6 | 6 | Actual |
| 19069 | 76.00 | 2023-11-25 | 82 | 1 | 7 | Actual |
| 6127 | 288.00 | 2022-11-25 | 92 | 1 | 6 | Actual |
| 9100 | 51847.00 | 2023-02-23 | 15 | 7 | 3 | Actual |
| 32893 | 45.00 | 2024-12-25 | 71 | 4 | 6 | Actual |
| 9792 | 242.00 | 2023-02-23 | 74 | 1 | 7 | Actual |
| 26732 | 387.22 | 2024-06-24 | 65 | 2 | 13 | Actual |
| 37635 | 58841.00 | 2025-04-25 | 94 | 6 | 7 | Actual |
| 38796 | 109501.00 | 2025-05-26 | 14 | 7 | 7 | Actual |
| 38891 | 464.73 | 2025-05-26 | 74 | 6 | 8 | Actual |
| 21398 | 97.57 | 2024-01-26 | 89 | 3 | 11 | Actual |
| 23008 | 26.00 | 2024-03-25 | 71 | 5 | 6 | Actual |
| 39147 | 33.74 | 2025-05-26 | 69 | 1 | 12 | Actual |
| 31247 | 12168.01 | 2024-10-25 | 32 | 7 | 12 | Actual |
| 25155 | 143267.00 | 2024-05-25 | 56 | 6 | 7 | Actual |
| 26788 | 124.00 | 2024-06-24 | 97 | 6 | 13 | Actual |
| 27471 | 47608.03 | 2024-07-25 | 57 | 6 | 8 | Actual |
| 7316 | 27.00 | 2022-12-26 | 69 | 3 | 6 | Actual |
| 35359 | 34237.00 | 2025-02-23 | 33 | 7 | 7 | Actual |
| 13805 | 302.00 | 2023-06-25 | 65 | 1 | 6 | Actual |
| 25848 | 221.00 | 2024-06-24 | 74 | 6 | 4 | Actual |
| 32032 | 25934.90 | 2024-11-24 | 63 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-10-26 | 83 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2023-03-26 | 39 | 7 | 8 | Actual |
| 15389 | 56342.23 | 2023-07-26 | 39 | 7 | 11 | Actual |
| 11629 | 550.00 | 2023-04-25 | 77 | 6 | 5 | Budget |
| 31517 | -438.00 | 2024-11-24 | 91 | 1 | 4 | Actual |
| 21467 | 145.44 | 2024-01-26 | 65 | 6 | 11 | Actual |
| 29357 | 436.00 | 2024-09-24 | 90 | 1 | 5 | Actual |
| 18619 | 20930.00 | 2023-11-25 | 7 | 7 | 3 | Actual |
| 27798 | 196.51 | 2024-07-25 | 67 | 6 | 12 | Actual |
| 38771 | 310.00 | 2025-05-26 | 74 | 6 | 7 | Actual |
| 18518 | -167.32 | 2023-10-26 | 91 | 6 | 12 | Actual |
| 13443 | 529000.00 | 2023-05-26 | 101 | 6 | 8 | Budget |
| 19917 | 46.00 | 2023-12-26 | 67 | 2 | 6 | Actual |
| 6010 | 535.00 | 2022-11-25 | 66 | 6 | 5 | Actual |
| 7106 | 630.00 | 2022-12-26 | 87 | 1 | 5 | Actual |
| 10500 | 300.00 | 2023-03-26 | 73 | 6 | 5 | Budget |
| 4633 | 691.00 | 2022-10-26 | 62 | 7 | 3 | Actual |
| 11860 | 25.00 | 2023-04-25 | 82 | 4 | 6 | Actual |
| 28531 | 48261.00 | 2024-08-25 | 94 | 6 | 7 | Actual |
| 33490 | 4508.29 | 2024-12-25 | 22 | 7 | 12 | Actual |
| 20878 | 209.00 | 2024-01-26 | 89 | 6 | 5 | Actual |
| 12152 | 21278.00 | 2023-04-25 | 43 | 7 | 7 | Actual |
| 13721 | 909.00 | 2023-06-25 | 80 | 1 | 5 | Actual |
| 13821 | 87.00 | 2023-06-25 | 85 | 1 | 6 | Actual |
| 5667 | 7.00 | 2022-11-25 | 54 | 6 | 3 | Actual |
| 22187 | 13608.00 | 2024-02-23 | 20 | 7 | 7 | Actual |
| 37678 | 542.00 | 2025-04-25 | 74 | 1 | 8 | Actual |
| 28712 | 10879.69 | 2024-08-25 | 60 | 2 | 11 | Actual |
| 30770 | 287.00 | 2024-10-25 | 85 | 1 | 7 | Actual |
| 36039 | -96.00 | 2025-03-26 | 91 | 7 | 3 | Actual |
| 26806 | 55979.49 | 2024-06-24 | 29 | 7 | 13 | Actual |
| 28929 | 7.14 | 2024-08-25 | 82 | 2 | 12 | Actual |
| 10389 | 232.00 | 2023-03-26 | 92 | 6 | 4 | Actual |
| 11313 | 77.00 | 2023-04-25 | 84 | 6 | 3 | Actual |
| 13573 | 45431.00 | 2023-06-25 | 32 | 7 | 3 | Actual |
| 19178 | 554.12 | 2023-11-25 | 66 | 2 | 8 | Actual |
| 17972 | 159.00 | 2023-10-26 | 77 | 5 | 6 | Actual |
| 23736 | 600.00 | 2024-04-24 | 92 | 1 | 4 | Actual |
| 13646 | 4882.00 | 2023-06-25 | 61 | 6 | 4 | Actual |
| 14936 | 43.00 | 2023-07-26 | 85 | 5 | 6 | Actual |
| 36571 | 382.91 | 2025-03-26 | 92 | 2 | 8 | Actual |
| 17733 | 465672.00 | 2023-10-26 | 6 | 7 | 4 | Actual |
| 9256 | 750.00 | 2023-02-23 | 80 | 6 | 4 | Budget |
| 17751 | 33900.00 | 2023-10-26 | 34 | 7 | 4 | Actual |
| 4464 | 769816.94 | 2022-09-25 | 6 | 7 | 8 | Actual |
| 16857 | 16.00 | 2023-09-25 | 71 | 2 | 6 | Actual |
| 26131 | 15195.00 | 2024-06-24 | 60 | 6 | 6 | Actual |
| 4811 | 144913.00 | 2022-10-26 | 37 | 7 | 4 | Actual |
| 37872 | 1245.46 | 2025-04-25 | 62 | 4 | 11 | Actual |
| 2662 | 890.00 | 2022-08-26 | 80 | 6 | 5 | Actual |
| 2673 | 550.00 | 2022-08-26 | 87 | 6 | 5 | Budget |
| 23739 | 122568.00 | 2024-04-24 | 12 | 2 | 4 | Actual |
| 9083 | 360.00 | 2023-02-23 | 87 | 6 | 3 | Actual |
| 23069 | 12485.00 | 2024-03-25 | 18 | 7 | 6 | Actual |
| 24370 | 161.40 | 2024-04-24 | 74 | 3 | 11 | Actual |
| 17554 | 304.00 | 2023-10-26 | 68 | 1 | 3 | Actual |
| 21724 | 180.00 | 2024-02-23 | 87 | 7 | 3 | Actual |
| 1553 | 105.00 | 2022-07-26 | 85 | 6 | 5 | Actual |
| 5944 | 3571.00 | 2022-11-25 | 61 | 1 | 5 | Actual |
| 22444 | 80.55 | 2024-02-23 | 67 | 6 | 11 | Actual |
| 17503 | 59.27 | 2023-09-25 | 77 | 6 | 12 | Actual |
| 24418 | 34.80 | 2024-04-24 | 66 | 5 | 11 | Actual |
| 28716 | 107.14 | 2024-08-25 | 66 | 2 | 11 | Actual |
| 23466 | 108.21 | 2024-03-25 | 89 | 6 | 11 | Actual |
| 2767 | 100.00 | 2022-08-26 | 65 | 2 | 6 | Budget |
| 85 | 346.00 | 2022-06-25 | 77 | 6 | 3 | Actual |
| 3039 | 1573502.00 | 2022-08-26 | 43 | 7 | 6 | Actual |
| 36911 | 620.98 | 2025-03-26 | 77 | 6 | 12 | Actual |
| 28596 | 705.64 | 2024-08-25 | 66 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-04-25 | 67 | 1 | 8 | Budget |
| 29973 | 94.38 | 2024-09-24 | 85 | 6 | 11 | Actual |
| 5144 | 80.00 | 2022-10-26 | 89 | 4 | 6 | Actual |
| 22430 | -114.13 | 2024-02-23 | 91 | 4 | 11 | Actual |
| 13994 | 103375.00 | 2023-06-25 | 39 | 7 | 6 | Actual |
| 26890 | 117004.00 | 2024-07-25 | 15 | 7 | 3 | Actual |
| 3123 | 200.00 | 2022-08-26 | 74 | 6 | 7 | Budget |
| 31320 | 567.93 | 2024-10-25 | 66 | 6 | 13 | Actual |
| 36715 | 95.44 | 2025-03-26 | 89 | 3 | 11 | Actual |
| 37018 | 625.82 | 2025-03-26 | 65 | 6 | 13 | Actual |
| 38526 | -14610.00 | 2025-05-26 | 43 | 7 | 5 | Actual |
| 6074 | 36678.00 | 2022-11-25 | 34 | 7 | 5 | Actual |
| 23323 | 240.13 | 2024-03-25 | 87 | 1 | 11 | Actual |
| 9716 | 372.00 | 2023-02-23 | 77 | 6 | 6 | Actual |
| 7489 | 100.00 | 2022-12-26 | 83 | 6 | 6 | Budget |
| 21512 | 8436.02 | 2024-01-26 | 32 | 7 | 11 | Actual |
| 1333 | 572.00 | 2022-07-26 | 73 | 1 | 4 | Actual |
| 33252 | 183.74 | 2024-12-25 | 76 | 2 | 11 | Actual |
| 11537 | 128308.00 | 2023-04-25 | 37 | 7 | 4 | Actual |
| 7418 | 100.00 | 2022-12-26 | 76 | 5 | 6 | Budget |
| 20219 | 51.08 | 2023-12-26 | 82 | 2 | 8 | Actual |
| 34590 | 44.38 | 2025-01-25 | 94 | 2 | 12 | Actual |
| 16381 | 12093.54 | 2023-08-26 | 19 | 7 | 11 | Actual |
| 17747 | 194274.00 | 2023-10-26 | 29 | 7 | 4 | Actual |
| 15405 | 16.72 | 2023-07-26 | 76 | 1 | 12 | Actual |
| 21626 | 362.00 | 2024-02-23 | 78 | 1 | 3 | Actual |
| 15661 | 288.00 | 2023-08-26 | 90 | 6 | 4 | Actual |
| 9283 | 7571.00 | 2023-02-23 | 8 | 7 | 4 | Actual |
| 10001 | 269.27 | 2023-02-23 | 90 | 2 | 8 | Actual |
| 14948 | 18687.00 | 2023-07-26 | 60 | 6 | 6 | Actual |
| 4369 | 50.00 | 2022-09-25 | 71 | 2 | 8 | Budget |
| 27035 | 791.00 | 2024-07-25 | 66 | 1 | 5 | Actual |
| 7486 | 30.00 | 2022-12-26 | 82 | 6 | 6 | Budget |
| 12347 | 2648.00 | 2023-05-26 | 62 | 1 | 3 | Actual |
| 34696 | 581.96 | 2025-01-25 | 77 | 2 | 13 | Actual |
| 32499 | 6125.00 | 2024-12-25 | 61 | 1 | 3 | Actual |
| 21720 | 12.00 | 2024-02-23 | 82 | 7 | 3 | Actual |
| 36575 | 42491.27 | 2025-03-26 | 53 | 6 | 8 | Actual |
| 19276 | 142.25 | 2023-11-25 | 74 | 1 | 11 | Actual |
| 2653 | 200.00 | 2022-08-26 | 74 | 6 | 5 | Budget |
| 31617 | 631.00 | 2024-11-24 | 54 | 6 | 5 | Actual |
| 14637 | 714.00 | 2023-07-26 | 77 | 1 | 4 | Actual |
| 1521 | 380.00 | 2022-07-26 | 65 | 6 | 5 | Budget |
| 16413 | 37.99 | 2023-08-26 | 77 | 1 | 12 | Actual |
| 17094 | 52502.00 | 2023-09-25 | 21 | 7 | 7 | Actual |
| 16328 | 11.40 | 2023-08-26 | 85 | 5 | 11 | Actual |
| 18353 | 231.61 | 2023-10-26 | 74 | 4 | 11 | Actual |
| 32294 | 112.46 | 2024-11-24 | 67 | 1 | 12 | Actual |
| 28379 | 408.00 | 2024-08-25 | 92 | 4 | 6 | Actual |
| 1931 | 2800.00 | 2022-07-26 | 62 | 1 | 7 | Budget |
| 24695 | 56836.00 | 2024-05-25 | 19 | 7 | 3 | Actual |
| 31475 | 146.00 | 2024-11-24 | 73 | 7 | 3 | Actual |
| 15686 | 31719.00 | 2023-08-26 | 32 | 7 | 4 | Actual |
| 1150 | 144.00 | 2022-07-26 | 74 | 1 | 3 | Actual |
| 26246 | 198.00 | 2024-06-24 | 85 | 6 | 7 | Actual |
| 31363 | 10434.78 | 2024-10-25 | 32 | 7 | 13 | Actual |
| 360 | 499.00 | 2022-06-25 | 81 | 1 | 5 | Actual |
| 11580 | 182.00 | 2023-04-25 | 84 | 1 | 5 | Actual |
| 37316 | 6729.00 | 2025-04-25 | 54 | 6 | 5 | Actual |
| 16534 | 318.00 | 2023-09-25 | 84 | 1 | 3 | Actual |
| 4709 | 70.00 | 2022-10-26 | 82 | 1 | 4 | Budget |
| 18012 | 378.00 | 2023-10-26 | 87 | 6 | 6 | Actual |
| 17053 | 5360.00 | 2023-09-25 | 61 | 6 | 7 | Actual |
| 32341 | 153.95 | 2024-11-24 | 84 | 6 | 12 | Actual |
| 4949 | 17262.00 | 2022-10-26 | 33 | 7 | 5 | Actual |
| 23404 | 42.25 | 2024-03-25 | 85 | 4 | 11 | Actual |
| 24855 | 158.00 | 2024-05-25 | 89 | 1 | 5 | Actual |
| 31978 | 910.19 | 2024-11-24 | 73 | 1 | 8 | Actual |
| 34225 | 128.36 | 2025-01-25 | 71 | 1 | 8 | Actual |
| 35696 | 27.36 | 2025-02-23 | 69 | 1 | 12 | Actual |
| 26558 | 24.16 | 2024-06-24 | 71 | 6 | 11 | Actual |
| 45 | 412.00 | 2022-06-25 | 92 | 1 | 3 | Actual |
| 14190 | 38198.76 | 2023-06-25 | 7 | 7 | 8 | Actual |
| 8862 | 220.00 | 2023-01-26 | 73 | 2 | 8 | Budget |
| 6654 | 161200.00 | 2022-11-25 | 56 | 6 | 8 | Budget |
| 5558 | 5289.06 | 2022-10-26 | 76 | 6 | 8 | Actual |
| 20079 | 1686925.00 | 2023-12-26 | 43 | 7 | 6 | Actual |
| 24103 | 436.00 | 2024-04-24 | 73 | 1 | 7 | Actual |
| 637 | 191.00 | 2022-06-25 | 76 | 4 | 6 | Actual |
| 23212 | 3755.70 | 2024-03-25 | 61 | 2 | 8 | Actual |
| 3251 | 200.00 | 2022-08-26 | 74 | 2 | 8 | Budget |
| 22119 | 220.00 | 2024-02-23 | 68 | 1 | 7 | Actual |
| 8337 | 200.00 | 2023-01-26 | 67 | 1 | 6 | Budget |
| 8050 | 5932.00 | 2023-01-26 | 61 | 1 | 4 | Actual |
| 26888 | 97914.00 | 2024-07-25 | 13 | 7 | 3 | Actual |
| 29368 | 49514.00 | 2024-09-24 | 60 | 6 | 5 | Actual |
| 22230 | 502.61 | 2024-02-23 | 92 | 1 | 8 | Actual |
| 31196 | 61026.36 | 2024-10-25 | 56 | 6 | 12 | Actual |
| 15873 | 1072.00 | 2023-08-26 | 62 | 4 | 6 | Actual |
| 24712 | 305069.00 | 2024-05-25 | 43 | 7 | 3 | Actual |
| 35051 | 393204.00 | 2025-02-23 | 4 | 7 | 5 | Actual |
| 10107 | 380.00 | 2023-03-26 | 66 | 1 | 3 | Budget |
| 25782 | 18.00 | 2024-06-24 | 69 | 7 | 3 | Actual |
| 2722 | 280.00 | 2022-08-26 | 66 | 1 | 6 | Budget |
| 22076 | 340.00 | 2024-02-23 | 87 | 6 | 6 | Actual |
| 6892 | 30.00 | 2022-12-26 | 68 | 7 | 3 | Budget |
| 37106 | 48128.00 | 2025-04-25 | 60 | 6 | 3 | Actual |
| 20444 | 23.10 | 2023-12-26 | 71 | 6 | 11 | Actual |
| 11434 | 70.00 | 2023-04-25 | 82 | 1 | 4 | Budget |
| 17812 | 167.00 | 2023-10-26 | 83 | 6 | 5 | Actual |
| 17704 | 474.00 | 2023-10-26 | 65 | 6 | 4 | Actual |
| 7386 | 74.00 | 2022-12-26 | 85 | 4 | 6 | Actual |
| 2364 | 209423.00 | 2022-08-26 | 4 | 7 | 3 | Actual |
| 25506 | 180.00 | 2024-05-25 | 97 | 6 | 11 | Actual |
| 2153 | 380.00 | 2022-07-26 | 87 | 2 | 8 | Budget |
| 30582 | 1003.00 | 2024-10-25 | 61 | 2 | 6 | Actual |
| 31255 | 400222.39 | 2024-10-25 | 43 | 7 | 12 | Actual |
| 6801 | 850.00 | 2022-12-26 | 62 | 6 | 3 | Budget |
| 18621 | 101214.00 | 2023-11-25 | 13 | 7 | 3 | Actual |
| 15017 | 467.00 | 2023-07-26 | 74 | 1 | 7 | Actual |
| 18726 | 527.00 | 2023-11-25 | 87 | 6 | 4 | Actual |
| 35261 | 32615.00 | 2025-02-23 | 24 | 7 | 6 | Actual |
| 10919 | 591.00 | 2023-03-26 | 81 | 1 | 7 | Actual |
| 7914 | 79100.00 | 2023-01-26 | 56 | 6 | 3 | Budget |
| 13251 | 15638.00 | 2023-05-26 | 94 | 6 | 7 | Actual |
| 26522 | 11.40 | 2024-06-24 | 67 | 5 | 11 | Actual |
| 27172 | -122.00 | 2024-07-25 | 91 | 2 | 6 | Actual |
| 8976 | 109974.34 | 2023-01-26 | 37 | 7 | 8 | Actual |
| 15840 | -48.00 | 2023-08-26 | 91 | 2 | 6 | Actual |
| 35297 | 300.00 | 2025-02-23 | 89 | 1 | 7 | Actual |
| 1153 | 303.00 | 2022-07-26 | 76 | 1 | 3 | Actual |
| 24204 | 270.78 | 2024-04-24 | 84 | 1 | 8 | Actual |
| 30819 | 23788.00 | 2024-10-25 | 8 | 7 | 7 | Actual |
| 11393 | 17.00 | 2023-04-25 | 85 | 7 | 3 | Actual |
| 11760 | 200.00 | 2023-04-25 | 80 | 2 | 6 | Budget |
| 13783 | 9272.00 | 2023-06-25 | 22 | 7 | 5 | Actual |
| 5738 | 60729.00 | 2022-11-25 | 21 | 7 | 3 | Actual |
| 30631 | 400.00 | 2024-10-25 | 90 | 3 | 6 | Actual |
| 10895 | 2690.00 | 2023-03-26 | 62 | 1 | 7 | Actual |
| 30050 | 364.60 | 2024-09-24 | 74 | 2 | 12 | Actual |
| 7968 | 200.00 | 2023-01-26 | 97 | 6 | 3 | Actual |
| 23714 | 3877.00 | 2024-04-24 | 62 | 1 | 4 | Actual |
| 12631 | 100.00 | 2023-05-26 | 85 | 6 | 4 | Budget |
| 6942 | 77.00 | 2022-12-26 | 71 | 1 | 4 | Actual |
| 38493 | 432.00 | 2025-05-26 | 90 | 6 | 5 | Actual |
| 19959 | 88.00 | 2023-12-26 | 85 | 3 | 6 | Actual |
| 19708 | 101.00 | 2023-12-26 | 71 | 1 | 4 | Actual |
| 4774 | 100.00 | 2022-10-26 | 84 | 6 | 4 | Budget |
| 5882 | 202.00 | 2022-11-25 | 74 | 6 | 4 | Actual |
| 38092 | 1880.58 | 2025-04-25 | 23 | 7 | 12 | Actual |
| 12761 | 598.00 | 2023-05-26 | 80 | 6 | 5 | Actual |
| 24293 | 82476.86 | 2024-04-24 | 31 | 7 | 8 | Actual |
| 11797 | 76.00 | 2023-04-25 | 71 | 3 | 6 | Actual |
| 30344 | 221.00 | 2024-10-25 | 66 | 7 | 3 | Actual |
| 9245 | 480.00 | 2023-02-23 | 72 | 6 | 4 | Budget |
| 9307 | 17764.00 | 2023-02-23 | 100 | 7 | 4 | Actual |
| 23261 | 45.02 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 34385 | 46.50 | 2025-01-25 | 89 | 2 | 11 | Actual |
| 13561 | 46399.00 | 2023-06-25 | 14 | 7 | 3 | Actual |
| 15315 | 63.53 | 2023-07-26 | 78 | 4 | 11 | Actual |
| 21321 | 22727.26 | 2024-01-26 | 100 | 7 | 8 | Actual |
| 12692 | 191.00 | 2023-05-26 | 74 | 1 | 5 | Actual |
| 33715 | 18113.00 | 2025-01-25 | 60 | 7 | 3 | Actual |
| 30627 | 103.00 | 2024-10-25 | 84 | 3 | 6 | Actual |
| 16621 | 124.00 | 2023-09-25 | 78 | 7 | 3 | Actual |
| 38910 | 1075340.81 | 2025-05-26 | 101 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-04-25 | 83 | 6 | 8 | Actual |
| 25685 | 791.00 | 2024-06-24 | 66 | 1 | 3 | Actual |
| 15867 | 363.00 | 2023-08-26 | 90 | 3 | 6 | Actual |
| 35169 | 135.00 | 2025-02-23 | 73 | 4 | 6 | Actual |
| 25008 | 15672.00 | 2024-05-25 | 60 | 4 | 6 | Actual |
| 29626 | 7301.00 | 2024-09-24 | 61 | 1 | 7 | Actual |
| 19970 | 128.00 | 2023-12-26 | 66 | 4 | 6 | Actual |
| 18822 | -264.00 | 2023-11-25 | 91 | 6 | 5 | Actual |
| 24447 | 2280.59 | 2024-04-24 | 61 | 6 | 11 | Actual |
| 19064 | 522.00 | 2023-11-25 | 76 | 1 | 7 | Actual |
| 11851 | 200.00 | 2023-04-25 | 76 | 4 | 6 | Budget |
| 34821 | 269.00 | 2025-02-23 | 78 | 6 | 3 | Actual |
| 2423 | 10.00 | 2022-08-26 | 82 | 7 | 3 | Budget |
| 17348 | 2.89 | 2023-09-25 | 69 | 5 | 11 | Actual |
| 11082 | 1631.41 | 2023-03-26 | 62 | 2 | 8 | Actual |
| 28200 | 211.00 | 2024-08-25 | 85 | 1 | 5 | Actual |
| 3082 | 750.00 | 2022-08-26 | 87 | 1 | 7 | Budget |
| 37200 | 76.00 | 2025-04-25 | 69 | 1 | 4 | Actual |
| 35580 | 178.42 | 2025-02-23 | 73 | 4 | 11 | Actual |
| 9835 | 15956.00 | 2023-02-23 | 63 | 6 | 7 | Actual |
| 4564 | 28.00 | 2022-10-26 | 71 | 6 | 3 | Actual |
| 18285 | 241.19 | 2023-10-26 | 92 | 1 | 11 | Actual |
| 32191 | 375.23 | 2024-11-24 | 87 | 4 | 11 | Actual |
| 2439 | 42680.00 | 2022-08-26 | 60 | 1 | 4 | Actual |
| 14570 | 1006243.00 | 2023-07-26 | 4 | 7 | 3 | Actual |
| 19297 | 24.16 | 2023-11-25 | 65 | 2 | 11 | Actual |
| 39174 | 51.82 | 2025-05-26 | 68 | 2 | 12 | Actual |
| 19621 | 77.00 | 2023-12-26 | 69 | 6 | 3 | Actual |
| 35822 | 369.68 | 2025-02-23 | 80 | 1 | 13 | Actual |
| 26110 | 78.00 | 2024-06-24 | 74 | 5 | 6 | Actual |
| 19087 | 5829.00 | 2023-11-25 | 61 | 6 | 7 | Actual |
| 16677 | 29.00 | 2023-09-25 | 69 | 6 | 4 | Actual |
| 32552 | 167.00 | 2024-12-25 | 85 | 6 | 3 | Actual |
| 33057 | 354.00 | 2024-12-25 | 90 | 6 | 7 | Actual |
| 25188 | 606666.00 | 2024-05-25 | 101 | 6 | 7 | Actual |
| 32009 | 907.16 | 2024-11-24 | 77 | 2 | 8 | Actual |
| 32371 | 10814.79 | 2024-11-24 | 33 | 7 | 12 | Actual |
| 17468 | 2.89 | 2023-09-25 | 71 | 2 | 12 | Actual |
| 16390 | 9051.99 | 2023-08-26 | 32 | 7 | 11 | Actual |
| 24322 | 60.33 | 2024-04-24 | 83 | 1 | 11 | Actual |
| 29620 | 168322.00 | 2024-09-24 | 39 | 7 | 6 | Actual |
| 36562 | 608.67 | 2025-03-26 | 81 | 2 | 8 | Actual |
| 17852 | 17999.00 | 2023-10-26 | 100 | 7 | 5 | Actual |
| 29876 | 289.06 | 2024-09-24 | 74 | 2 | 11 | Actual |
| 39256 | 12776.53 | 2025-05-26 | 40 | 7 | 12 | Actual |
| 31447 | 78696.00 | 2024-11-24 | 19 | 7 | 3 | Actual |
| 32857 | 982134.00 | 2024-12-25 | 10 | 3 | 6 | Actual |
| 20231 | 21407.54 | 2023-12-26 | 53 | 6 | 8 | Actual |
| 4214 | 7553.00 | 2022-09-25 | 52 | 6 | 7 | Actual |
| 16423 | 111.40 | 2023-08-26 | 90 | 1 | 12 | Actual |
| 9586 | 360.00 | 2023-02-23 | 92 | 3 | 6 | Actual |
| 30420 | 310.00 | 2024-10-25 | 83 | 6 | 4 | Actual |
| 36381 | 347.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 35130 | 204.00 | 2025-02-23 | 92 | 2 | 6 | Actual |
| 20761 | 96314.00 | 2024-01-26 | 56 | 6 | 4 | Actual |
| 18025 | 48565.00 | 2023-10-26 | 13 | 7 | 6 | Actual |
| 12885 | 170.00 | 2023-05-26 | 77 | 2 | 6 | Actual |
| 39159 | 102.89 | 2025-05-26 | 85 | 1 | 12 | Actual |
| 26228 | 17115.00 | 2024-06-24 | 63 | 6 | 7 | Actual |
| 402 | 55.00 | 2022-06-25 | 69 | 6 | 5 | Actual |
| 30735 | 6184.00 | 2024-10-25 | 23 | 7 | 6 | Actual |
| 25191 | 33598.00 | 2024-05-25 | 7 | 7 | 7 | Actual |
| 16273 | 31.61 | 2023-08-26 | 84 | 3 | 11 | Actual |
| 11729 | 332.00 | 2023-04-25 | 92 | 1 | 6 | Actual |
| 23967 | 519.00 | 2024-04-24 | 80 | 3 | 6 | Actual |
| 19176 | 4908.75 | 2023-11-25 | 62 | 2 | 8 | Actual |
| 13611 | 4.00 | 2023-06-25 | 96 | 7 | 3 | Actual |
| 22262 | 105.63 | 2024-02-23 | 54 | 6 | 8 | Actual |
| 9685 | 12100.00 | 2023-02-23 | 53 | 6 | 6 | Budget |
| 6430 | 300.00 | 2022-11-25 | 73 | 1 | 7 | Budget |
| 15911 | 259.00 | 2023-08-26 | 80 | 5 | 6 | Actual |
| 9631 | 156.00 | 2023-02-23 | 90 | 4 | 6 | Actual |
| 28315 | 158.00 | 2024-08-25 | 80 | 2 | 6 | Actual |
| 36157 | 298.00 | 2025-03-26 | 89 | 1 | 5 | Actual |
| 35712 | -144.98 | 2025-02-23 | 91 | 1 | 12 | Actual |
| 11569 | 200.00 | 2023-04-25 | 78 | 1 | 5 | Budget |
| 418 | 668.00 | 2022-06-25 | 80 | 6 | 5 | Actual |
| 11930 | 120471.00 | 2023-04-25 | 56 | 6 | 6 | Actual |
| 4979 | 160.00 | 2022-10-26 | 74 | 1 | 6 | Actual |
| 31944 | 23023.00 | 2024-11-24 | 8 | 7 | 7 | Actual |
| 34248 | 813.22 | 2025-01-25 | 65 | 2 | 8 | Actual |
| 25590 | 101.82 | 2024-05-25 | 52 | 6 | 12 | Actual |
| 27448 | 95.02 | 2024-07-25 | 71 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-02-23 | 37 | 7 | 8 | Actual |
| 9701 | 100.00 | 2023-02-23 | 67 | 6 | 6 | Budget |
| 18218 | 592.00 | 2023-10-26 | 81 | 6 | 8 | Actual |
| 33739 | 168.00 | 2025-01-25 | 92 | 7 | 3 | Actual |
| 28288 | 613.00 | 2024-08-25 | 80 | 1 | 6 | Actual |
Generated 2025-07-25 07:10:16.018 UTC