[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 5348 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8338 | 140.00 | 2023-01-26 | 67 | 1 | 6 | Actual |
| 37481 | 234.00 | 2025-04-25 | 89 | 4 | 6 | Actual |
| 14736 | 155.00 | 2023-07-26 | 85 | 1 | 5 | Actual |
| 27976 | 69.00 | 2024-08-25 | 69 | 1 | 3 | Actual |
| 22869 | 84721.00 | 2024-03-25 | 13 | 7 | 5 | Actual |
| 10670 | 176.00 | 2023-03-26 | 68 | 3 | 6 | Actual |
| 8490 | 168.00 | 2023-01-26 | 74 | 4 | 6 | Actual |
| 10947 | 35696.00 | 2023-03-26 | 60 | 6 | 7 | Actual |
| 327 | 291070.00 | 2022-06-25 | 45 | 7 | 4 | Actual |
| 17700 | 33933.00 | 2023-10-26 | 60 | 6 | 4 | Actual |
| 2263 | 200.00 | 2022-08-26 | 67 | 1 | 3 | Budget |
| 10375 | 480.00 | 2023-03-26 | 81 | 6 | 4 | Budget |
| 3866 | 37.00 | 2022-09-25 | 82 | 1 | 6 | Actual |
| 33911 | 12838.00 | 2025-01-25 | 22 | 7 | 5 | Actual |
| 2288 | 125.00 | 2022-08-26 | 84 | 1 | 3 | Actual |
| 18448 | 5540.22 | 2023-10-26 | 28 | 7 | 11 | Actual |
| 8847 | 1800.00 | 2023-01-26 | 61 | 2 | 8 | Budget |
| 18356 | 50.76 | 2023-10-26 | 78 | 4 | 11 | Actual |
| 30570 | 36.00 | 2024-10-25 | 82 | 1 | 6 | Actual |
| 12921 | 156.00 | 2023-05-26 | 67 | 3 | 6 | Actual |
| 737 | 244.00 | 2022-06-25 | 72 | 6 | 6 | Actual |
| 9684 | 12900.00 | 2023-02-23 | 52 | 6 | 6 | Budget |
| 17146 | 128.36 | 2023-09-25 | 68 | 2 | 8 | Actual |
| 33712 | 52611.00 | 2025-01-25 | 40 | 7 | 3 | Actual |
| 24543 | 43.31 | 2024-04-24 | 74 | 2 | 12 | Actual |
| 33233 | 747.58 | 2024-12-25 | 87 | 1 | 11 | Actual |
| 8010 | 36.00 | 2023-01-26 | 67 | 7 | 3 | Actual |
| 38829 | 588.97 | 2025-05-26 | 74 | 1 | 8 | Actual |
| 3513 | 583.00 | 2022-09-25 | 62 | 7 | 3 | Actual |
| 16692 | 158.00 | 2023-09-25 | 89 | 6 | 4 | Actual |
| 11440 | 200.00 | 2023-04-25 | 85 | 1 | 4 | Budget |
| 30319 | 114362.00 | 2024-10-25 | 15 | 7 | 3 | Actual |
| 32687 | 117399.00 | 2024-12-25 | 13 | 7 | 4 | Actual |
| 34622 | -206.68 | 2025-01-25 | 91 | 6 | 12 | Actual |
| 23130 | 250.00 | 2024-03-25 | 68 | 6 | 7 | Actual |
| 29454 | 62969.00 | 2024-09-24 | 12 | 2 | 6 | Actual |
| 30142 | 767.93 | 2024-09-24 | 74 | 1 | 13 | Actual |
| 9016 | 100.00 | 2023-02-23 | 83 | 1 | 3 | Budget |
| 11110 | 80.00 | 2023-03-26 | 83 | 2 | 8 | Budget |
| 35388 | 373.82 | 2025-02-23 | 85 | 1 | 8 | Actual |
| 24958 | 39.00 | 2024-05-25 | 66 | 2 | 6 | Actual |
| 6126 | -173.00 | 2022-11-25 | 91 | 1 | 6 | Actual |
| 13301 | 90.00 | 2023-05-26 | 71 | 1 | 8 | Budget |
| 38620 | 129.00 | 2025-05-26 | 74 | 4 | 6 | Actual |
| 33854 | 209.00 | 2025-01-25 | 84 | 1 | 5 | Actual |
| 35502 | 188.00 | 2025-02-23 | 78 | 1 | 11 | Actual |
| 13624 | 431.00 | 2023-06-25 | 76 | 1 | 4 | Actual |
| 17580 | 13198.00 | 2023-10-26 | 57 | 6 | 3 | Actual |
| 17127 | 916.25 | 2023-09-25 | 81 | 1 | 8 | Actual |
| 38180 | 1183.73 | 2025-04-25 | 80 | 6 | 13 | Actual |
| 28298 | 612.00 | 2024-08-25 | 92 | 1 | 6 | Actual |
| 972 | 480.00 | 2022-06-25 | 81 | 1 | 8 | Budget |
| 21081 | 352202.00 | 2024-01-26 | 4 | 7 | 6 | Actual |
| 24073 | 12485.00 | 2024-04-24 | 18 | 7 | 6 | Actual |
| 1610 | 47.00 | 2022-07-26 | 71 | 1 | 6 | Actual |
| 38572 | 17.00 | 2025-05-26 | 82 | 2 | 6 | Actual |
| 33059 | 473.00 | 2024-12-25 | 92 | 6 | 7 | Actual |
| 10945 | 2857.00 | 2023-03-26 | 57 | 6 | 7 | Actual |
| 3424 | 61418.00 | 2022-09-25 | 56 | 6 | 3 | Actual |
| 11927 | 583.00 | 2023-04-25 | 54 | 6 | 6 | Actual |
| 21811 | 196260.00 | 2024-02-23 | 29 | 7 | 4 | Actual |
| 39134 | 12914.83 | 2025-05-26 | 38 | 7 | 11 | Actual |
| 36248 | 120.00 | 2025-03-26 | 85 | 1 | 6 | Actual |
| 24431 | 12.46 | 2024-04-24 | 83 | 5 | 11 | Actual |
| 37011 | 4957.48 | 2025-03-26 | 53 | 6 | 13 | Actual |
| 12642 | 104600.00 | 2023-05-26 | 101 | 6 | 4 | Budget |
| 26588 | 5255.11 | 2024-06-24 | 18 | 7 | 11 | Actual |
| 9161 | 90.00 | 2023-02-23 | 87 | 7 | 3 | Actual |
| 30482 | 240.00 | 2024-10-25 | 89 | 1 | 5 | Actual |
| 32463 | 176.69 | 2024-11-24 | 90 | 6 | 13 | Actual |
| 19008 | 323.00 | 2023-11-25 | 77 | 6 | 6 | Actual |
| 10850 | 380.00 | 2023-03-26 | 87 | 6 | 6 | Budget |
| 1962 | 200.00 | 2022-07-26 | 84 | 1 | 7 | Budget |
| 35103 | 436.00 | 2025-02-23 | 92 | 1 | 6 | Actual |
| 22406 | 4.00 | 2024-02-23 | 96 | 3 | 11 | Actual |
| 4975 | 60.00 | 2022-10-26 | 71 | 1 | 6 | Budget |
| 1949 | 793.00 | 2022-07-26 | 77 | 1 | 7 | Actual |
| 35268 | 164149.00 | 2025-02-23 | 35 | 7 | 6 | Actual |
| 10934 | 328.00 | 2023-03-26 | 92 | 1 | 7 | Actual |
| 38806 | 230568.00 | 2025-05-26 | 29 | 7 | 7 | Actual |
| 37447 | 155.00 | 2025-04-25 | 78 | 3 | 6 | Actual |
| 27808 | 939.07 | 2024-07-25 | 80 | 6 | 12 | Actual |
| 15653 | 638.00 | 2023-08-26 | 80 | 6 | 4 | Actual |
| 24954 | 4621.00 | 2024-05-25 | 60 | 2 | 6 | Actual |
| 27435 | -426.18 | 2024-07-25 | 91 | 1 | 8 | Actual |
| 38694 | 13.00 | 2025-05-26 | 96 | 6 | 6 | Actual |
| 29445 | 112.00 | 2024-09-24 | 83 | 1 | 6 | Actual |
| 9115 | 101721.00 | 2023-02-23 | 37 | 7 | 3 | Actual |
| 3448 | 161.00 | 2022-09-25 | 73 | 6 | 3 | Actual |
| 19358 | 180.55 | 2023-11-25 | 74 | 4 | 11 | Actual |
| 6235 | 200.00 | 2022-11-25 | 66 | 4 | 6 | Budget |
| 20436 | 1307.17 | 2023-12-26 | 61 | 6 | 11 | Actual |
| 25285 | 45.02 | 2024-05-25 | 69 | 6 | 8 | Actual |
| 14962 | 293.00 | 2023-07-26 | 77 | 6 | 6 | Actual |
| 3717 | 250.00 | 2022-09-25 | 74 | 1 | 5 | Actual |
| 6030 | 200.00 | 2022-11-25 | 78 | 6 | 5 | Budget |
| 29488 | 167.00 | 2024-09-24 | 67 | 3 | 6 | Actual |
| 32550 | 209.00 | 2024-12-25 | 83 | 6 | 3 | Actual |
| 21306 | 4739.05 | 2024-01-26 | 23 | 7 | 8 | Actual |
| 22497 | 5420.01 | 2024-02-23 | 100 | 7 | 11 | Actual |
| 38966 | 46352.69 | 2025-05-26 | 12 | 2 | 11 | Actual |
| 7331 | 401.00 | 2022-12-26 | 81 | 3 | 6 | Actual |
| 38876 | 11211.90 | 2025-05-26 | 54 | 6 | 8 | Actual |
| 19762 | 63000.00 | 2023-12-26 | 99 | 6 | 4 | Actual |
| 14816 | 79.00 | 2023-07-26 | 68 | 1 | 6 | Actual |
| 38310 | 64944.00 | 2025-05-26 | 38 | 7 | 3 | Actual |
| 17363 | 35.87 | 2023-09-25 | 90 | 5 | 11 | Actual |
| 6182 | 2434.00 | 2022-11-25 | 61 | 3 | 6 | Actual |
| 31220 | 766.73 | 2024-10-25 | 87 | 6 | 12 | Actual |
| 16251 | -19.45 | 2023-08-26 | 91 | 2 | 11 | Actual |
| 26757 | 68577.97 | 2024-06-24 | 54 | 6 | 13 | Actual |
| 37695 | 263624.18 | 2025-04-25 | 12 | 2 | 8 | Actual |
| 11325 | 45000.00 | 2023-04-25 | 99 | 6 | 3 | Actual |
| 24230 | 49.57 | 2024-04-24 | 82 | 2 | 8 | Actual |
| 19632 | 220.00 | 2023-12-26 | 83 | 6 | 3 | Actual |
| 19319 | 11.40 | 2023-11-25 | 94 | 2 | 11 | Actual |
| 22977 | 104.00 | 2024-03-25 | 65 | 4 | 6 | Actual |
| 1436 | 50147.00 | 2022-07-26 | 21 | 7 | 4 | Actual |
| 27045 | 1296.00 | 2024-07-25 | 80 | 1 | 5 | Actual |
| 8658 | 4185.00 | 2023-01-26 | 61 | 1 | 7 | Actual |
| 2110 | 388.97 | 2022-07-26 | 94 | 1 | 8 | Actual |
| 16038 | 66.00 | 2023-08-26 | 82 | 6 | 7 | Actual |
| 5701 | 280.00 | 2022-11-25 | 77 | 6 | 3 | Budget |
| 36060 | 137.00 | 2025-03-26 | 82 | 1 | 4 | Actual |
| 36572 | 213.21 | 2025-03-26 | 94 | 2 | 8 | Actual |
| 5177 | 280.00 | 2022-10-26 | 80 | 5 | 6 | Budget |
| 15097 | 2105340.00 | 2023-07-26 | 43 | 7 | 7 | Actual |
| 21250 | 682.91 | 2024-01-26 | 87 | 2 | 8 | Actual |
| 31381 | 132.00 | 2024-11-24 | 69 | 1 | 3 | Actual |
| 7014 | 750.00 | 2022-12-26 | 80 | 6 | 4 | Budget |
| 5534 | 1300.00 | 2022-10-26 | 61 | 6 | 8 | Budget |
| 9296 | 45070.00 | 2023-02-23 | 31 | 7 | 4 | Actual |
| 23806 | 3893.00 | 2024-04-24 | 61 | 1 | 5 | Actual |
| 7406 | 59.00 | 2022-12-26 | 67 | 5 | 6 | Actual |
| 10814 | 4805.00 | 2023-03-26 | 63 | 6 | 6 | Actual |
| 20258 | 295.03 | 2023-12-26 | 90 | 6 | 8 | Actual |
| 38676 | 52.00 | 2025-05-26 | 71 | 6 | 6 | Actual |
| 14679 | 527.00 | 2023-07-26 | 87 | 6 | 4 | Actual |
| 22251 | 148.05 | 2024-02-23 | 83 | 2 | 8 | Actual |
| 16594 | 32357.00 | 2023-09-25 | 24 | 7 | 3 | Actual |
| 10622 | 59.00 | 2023-03-26 | 68 | 2 | 6 | Actual |
| 23253 | 802.61 | 2024-03-25 | 72 | 6 | 8 | Actual |
| 14460 | 39.06 | 2023-06-25 | 76 | 6 | 12 | Actual |
| 36358 | 235.00 | 2025-03-26 | 90 | 5 | 6 | Actual |
| 37608 | 49680.00 | 2025-04-25 | 60 | 6 | 7 | Actual |
| 28135 | 1026.00 | 2024-08-25 | 77 | 6 | 4 | Actual |
| 733 | 31.00 | 2022-06-25 | 69 | 6 | 6 | Actual |
| 30608 | 1495580.00 | 2024-10-25 | 11 | 3 | 6 | Actual |
| 14022 | 158.00 | 2023-06-25 | 89 | 1 | 7 | Actual |
| 39253 | 54428.37 | 2025-05-26 | 37 | 7 | 12 | Actual |
| 2751 | 88.00 | 2022-08-26 | 85 | 1 | 6 | Actual |
| 18430 | 4.00 | 2023-10-26 | 96 | 6 | 11 | Actual |
| 18674 | 3043.00 | 2023-11-25 | 62 | 1 | 4 | Actual |
| 32840 | 78.00 | 2024-12-25 | 73 | 2 | 6 | Actual |
| 19654 | 16944.00 | 2023-12-26 | 20 | 7 | 3 | Actual |
| 20997 | 2472.00 | 2024-01-26 | 61 | 4 | 6 | Actual |
| 11792 | 234.00 | 2023-04-25 | 67 | 3 | 6 | Actual |
| 17203 | 724758.52 | 2023-09-25 | 101 | 6 | 8 | Actual |
| 3381 | 96.00 | 2022-09-25 | 68 | 1 | 3 | Actual |
| 17910 | 2251.00 | 2023-10-26 | 62 | 3 | 6 | Actual |
| 33707 | 30297.00 | 2025-01-25 | 34 | 7 | 3 | Actual |
| 37356 | 53689.00 | 2025-04-25 | 14 | 7 | 5 | Actual |
| 4350 | 329.88 | 2022-09-25 | 94 | 1 | 8 | Actual |
| 15048 | 52.00 | 2023-07-26 | 69 | 6 | 7 | Actual |
| 1445 | 19083.00 | 2022-07-26 | 34 | 7 | 4 | Actual |
| 37640 | 984946.00 | 2025-04-25 | 4 | 7 | 7 | Actual |
| 4027 | 9700.00 | 2022-09-25 | 60 | 5 | 6 | Budget |
| 22632 | 416.00 | 2024-03-25 | 73 | 6 | 3 | Actual |
| 4683 | 650.00 | 2022-10-26 | 65 | 1 | 4 | Budget |
| 17955 | 112.00 | 2023-10-26 | 89 | 4 | 6 | Actual |
| 13386 | 158300.00 | 2023-05-26 | 56 | 6 | 8 | Budget |
| 16636 | 53058.00 | 2023-09-25 | 60 | 1 | 4 | Actual |
| 9216 | 46327.00 | 2023-02-23 | 12 | 2 | 4 | Actual |
| 37910 | 25.23 | 2025-04-25 | 78 | 5 | 11 | Actual |
| 28575 | 1034.43 | 2024-08-25 | 76 | 1 | 8 | Actual |
| 8887 | 176.84 | 2023-01-26 | 90 | 2 | 8 | Actual |
| 30222 | 18668.27 | 2024-09-24 | 7 | 7 | 13 | Actual |
| 28927 | 112.46 | 2024-08-25 | 80 | 2 | 12 | Actual |
| 14685 | 9.00 | 2023-07-26 | 96 | 6 | 4 | Actual |
| 8905 | 750.00 | 2023-01-26 | 62 | 6 | 8 | Budget |
| 4436 | 620.79 | 2022-09-25 | 77 | 6 | 8 | Actual |
| 3536 | 173.00 | 2022-09-25 | 80 | 7 | 3 | Actual |
| 22783 | 56561.00 | 2024-03-25 | 21 | 7 | 4 | Actual |
| 15365 | 342819.91 | 2023-07-26 | 101 | 6 | 11 | Actual |
| 4254 | 757.00 | 2022-09-25 | 80 | 6 | 7 | Actual |
| 7523 | 23573.00 | 2022-12-26 | 32 | 7 | 6 | Actual |
| 32856 | 4.00 | 2024-12-25 | 96 | 2 | 6 | Actual |
| 20520 | 3.00 | 2023-12-26 | 96 | 1 | 12 | Actual |
| 6714 | 856968.56 | 2022-11-25 | 6 | 7 | 8 | Actual |
| 15717 | 608.00 | 2023-08-26 | 87 | 1 | 5 | Actual |
| 38808 | 36827.00 | 2025-05-26 | 32 | 7 | 7 | Actual |
| 13297 | 200.00 | 2023-05-26 | 68 | 1 | 8 | Budget |
| 2839 | 380.00 | 2022-08-26 | 81 | 3 | 6 | Budget |
| 34575 | 457.15 | 2025-01-25 | 74 | 2 | 12 | Actual |
| 34707 | -179.45 | 2025-01-25 | 91 | 2 | 13 | Actual |
| 22006 | 157.00 | 2024-02-23 | 73 | 4 | 6 | Actual |
| 9515 | 100.00 | 2023-02-23 | 76 | 2 | 6 | Budget |
| 2449 | 380.00 | 2022-08-26 | 67 | 1 | 4 | Budget |
| 34903 | 403.00 | 2025-02-23 | 74 | 1 | 4 | Actual |
| 11134 | 19100.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
| 24098 | 535.00 | 2024-04-24 | 66 | 1 | 7 | Actual |
| 37681 | 545.03 | 2025-04-25 | 78 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-11-25 | 78 | 6 | 8 | Actual |
| 7386 | 74.00 | 2022-12-26 | 85 | 4 | 6 | Actual |
| 23826 | 211.00 | 2024-04-24 | 89 | 1 | 5 | Actual |
| 12431 | 93.00 | 2023-05-26 | 78 | 6 | 3 | Actual |
| 9426 | 7738.00 | 2023-02-23 | 20 | 7 | 5 | Actual |
| 27653 | 152.89 | 2024-07-25 | 77 | 5 | 11 | Actual |
| 34288 | 508.67 | 2025-01-25 | 74 | 6 | 8 | Actual |
| 31673 | 161199.00 | 2024-11-24 | 37 | 7 | 5 | Actual |
| 20331 | 35.87 | 2023-12-26 | 73 | 2 | 11 | Actual |
| 32279 | 10305.21 | 2024-11-24 | 33 | 7 | 11 | Actual |
| 24056 | 54.00 | 2024-04-24 | 85 | 6 | 6 | Actual |
| 18566 | 1848.00 | 2023-11-25 | 80 | 1 | 3 | Actual |
| 3407 | 106.00 | 2022-09-25 | 85 | 1 | 3 | Actual |
| 15204 | 4739.05 | 2023-07-26 | 23 | 7 | 8 | Actual |
| 18444 | 44538.82 | 2023-10-26 | 21 | 7 | 11 | Actual |
| 31445 | 90602.00 | 2024-11-24 | 15 | 7 | 3 | Actual |
| 30282 | 4807.00 | 2024-10-25 | 61 | 6 | 3 | Actual |
| 23943 | 15.00 | 2024-04-24 | 84 | 2 | 6 | Actual |
| 12778 | 216.00 | 2023-05-26 | 92 | 6 | 5 | Actual |
| 15950 | 302.00 | 2023-08-26 | 87 | 6 | 6 | Actual |
| 26230 | 851.00 | 2024-06-24 | 66 | 6 | 7 | Actual |
| 6129 | 7.00 | 2022-11-25 | 96 | 1 | 6 | Actual |
| 2463 | 950.00 | 2022-08-26 | 77 | 1 | 4 | Budget |
| 39128 | 88111.98 | 2025-05-26 | 31 | 7 | 11 | Actual |
| 18495 | 384.81 | 2023-10-26 | 62 | 6 | 12 | Actual |
| 4188 | 412.00 | 2022-09-25 | 76 | 1 | 7 | Actual |
| 22899 | 79.00 | 2024-03-25 | 68 | 1 | 6 | Actual |
| 6556 | 4146.61 | 2022-11-25 | 61 | 1 | 8 | Actual |
| 39231 | 174033.79 | 2025-05-26 | 101 | 6 | 12 | Actual |
| 8524 | 241.00 | 2023-01-26 | 65 | 5 | 6 | Actual |
| 33424 | 39.06 | 2024-12-25 | 73 | 2 | 12 | Actual |
| 28500 | 30239.00 | 2024-08-25 | 53 | 6 | 7 | Actual |
| 4501 | 200.00 | 2022-10-26 | 67 | 1 | 3 | Budget |
| 36176 | 188.00 | 2025-03-26 | 68 | 6 | 5 | Actual |
| 7155 | 445.00 | 2022-12-26 | 81 | 6 | 5 | Actual |
| 35557 | 110.34 | 2025-02-23 | 78 | 3 | 11 | Actual |
| 15332 | 49951.69 | 2023-07-26 | 56 | 6 | 11 | Actual |
| 28565 | 10084.60 | 2024-08-25 | 61 | 1 | 8 | Actual |
| 28102 | 503.00 | 2024-08-25 | 78 | 1 | 4 | Actual |
| 25361 | 300.76 | 2024-05-25 | 92 | 1 | 11 | Actual |
| 26096 | 313.00 | 2024-06-24 | 90 | 4 | 6 | Actual |
| 24294 | 28471.31 | 2024-04-24 | 32 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-04-25 | 37 | 7 | 8 | Actual |
| 26221 | 38508.00 | 2024-06-24 | 53 | 6 | 7 | Actual |
| 21646 | 5951.00 | 2024-02-23 | 61 | 6 | 3 | Actual |
| 16245 | 11.40 | 2023-08-26 | 83 | 2 | 11 | Actual |
| 1606 | 135.00 | 2022-07-26 | 67 | 1 | 6 | Actual |
| 4531 | 480.00 | 2022-10-26 | 87 | 1 | 3 | Budget |
| 27597 | 301.83 | 2024-07-25 | 74 | 3 | 11 | Actual |
| 7613 | 200.00 | 2022-12-26 | 74 | 6 | 7 | Budget |
| 16523 | 86.00 | 2023-09-25 | 69 | 1 | 3 | Actual |
| 16253 | 9.27 | 2023-08-26 | 94 | 2 | 11 | Actual |
| 35051 | 393204.00 | 2025-02-23 | 4 | 7 | 5 | Actual |
| 30741 | 33566.00 | 2024-10-25 | 33 | 7 | 6 | Actual |
| 31149 | 303.96 | 2024-10-25 | 76 | 1 | 12 | Actual |
| 17217 | 26718.25 | 2023-09-25 | 24 | 7 | 8 | Actual |
| 4913 | 165.00 | 2022-10-26 | 83 | 6 | 5 | Actual |
| 18638 | 151633.00 | 2023-11-25 | 37 | 7 | 3 | Actual |
| 20872 | 502.00 | 2024-01-26 | 81 | 6 | 5 | Actual |
| 24931 | 209.00 | 2024-05-25 | 66 | 1 | 6 | Actual |
| 34301 | -229.22 | 2025-01-25 | 91 | 6 | 8 | Actual |
| 8469 | 92.00 | 2023-01-26 | 94 | 3 | 6 | Actual |
| 22449 | 120.97 | 2024-02-23 | 73 | 6 | 11 | Actual |
| 18901 | 39.00 | 2023-11-25 | 83 | 2 | 6 | Actual |
| 9149 | 109.00 | 2023-02-23 | 80 | 7 | 3 | Actual |
| 25557 | 29.48 | 2024-05-25 | 87 | 1 | 12 | Actual |
| 13002 | 69.00 | 2023-05-26 | 94 | 4 | 6 | Actual |
| 26788 | 124.00 | 2024-06-24 | 97 | 6 | 13 | Actual |
| 33313 | 60.33 | 2024-12-25 | 84 | 4 | 11 | Actual |
| 9002 | 100.00 | 2023-02-23 | 74 | 1 | 3 | Budget |
| 33103 | 628.37 | 2024-12-25 | 74 | 1 | 8 | Actual |
| 21870 | 502.00 | 2024-02-23 | 77 | 6 | 5 | Actual |
| 6135 | 650.00 | 2022-11-25 | 62 | 2 | 6 | Budget |
| 12596 | 11100.00 | 2023-05-26 | 63 | 6 | 4 | Budget |
| 26812 | 32008.87 | 2024-06-24 | 37 | 7 | 13 | Actual |
| 1930 | 2746.00 | 2022-07-26 | 62 | 1 | 7 | Actual |
| 37752 | 393.51 | 2025-04-25 | 90 | 6 | 8 | Actual |
| 6240 | 80.00 | 2022-11-25 | 68 | 4 | 6 | Budget |
| 12849 | 90.00 | 2023-05-26 | 84 | 1 | 6 | Budget |
| 26172 | 180130.00 | 2024-06-24 | 21 | 7 | 6 | Actual |
| 32134 | 82.68 | 2024-11-24 | 83 | 2 | 11 | Actual |
| 8952 | 34500.00 | 2023-01-26 | 99 | 6 | 8 | Actual |
| 38507 | 122991.00 | 2025-05-26 | 15 | 7 | 5 | Actual |
| 21757 | 284.00 | 2024-02-23 | 94 | 1 | 4 | Actual |
| 6790 | 4000.00 | 2022-12-26 | 52 | 6 | 3 | Budget |
| 32316 | 71614.86 | 2024-11-24 | 12 | 2 | 12 | Actual |
| 32850 | 27.00 | 2024-12-25 | 85 | 2 | 6 | Actual |
| 3311 | 3069.32 | 2022-08-26 | 76 | 6 | 8 | Actual |
| 24722 | 18.00 | 2024-05-25 | 71 | 7 | 3 | Actual |
| 26295 | 166.24 | 2024-06-24 | 71 | 1 | 8 | Actual |
| 30639 | 205.00 | 2024-10-25 | 66 | 4 | 6 | Actual |
| 11624 | 280.00 | 2023-04-25 | 73 | 6 | 5 | Actual |
| 7679 | 480.00 | 2022-12-26 | 65 | 1 | 8 | Budget |
| 3162 | 9604.00 | 2022-08-26 | 18 | 7 | 7 | Actual |
| 14575 | 70213.00 | 2023-07-26 | 14 | 7 | 3 | Actual |
| 37762 | 41656.40 | 2025-04-25 | 7 | 7 | 8 | Actual |
| 21545 | 115.65 | 2024-01-26 | 90 | 1 | 12 | Actual |
| 25511 | 7441.32 | 2024-05-25 | 7 | 7 | 11 | Actual |
| 7649 | 121702.00 | 2022-12-26 | 13 | 7 | 7 | Actual |
| 26080 | 69.00 | 2024-06-24 | 68 | 4 | 6 | Actual |
| 37603 | 271617.00 | 2025-04-25 | 12 | 2 | 7 | Actual |
| 4810 | 153560.00 | 2022-10-26 | 35 | 7 | 4 | Actual |
| 30329 | 100329.00 | 2024-10-25 | 31 | 7 | 3 | Actual |
| 9168 | 23076.00 | 2023-02-23 | 100 | 7 | 3 | Actual |
| 19484 | 3.95 | 2023-11-25 | 84 | 1 | 12 | Actual |
| 29541 | 51.00 | 2024-09-24 | 68 | 5 | 6 | Actual |
| 34811 | 850.00 | 2025-02-23 | 66 | 6 | 3 | Actual |
| 35925 | 76797.00 | 2025-03-26 | 60 | 1 | 3 | Actual |
| 24067 | 352320.00 | 2024-04-24 | 6 | 7 | 6 | Actual |
| 10118 | 116.00 | 2023-03-26 | 74 | 1 | 3 | Actual |
| 2646 | 40.00 | 2022-08-26 | 69 | 6 | 5 | Actual |
| 28655 | 1308099.70 | 2024-08-25 | 101 | 6 | 8 | Actual |
| 37072 | 7218.93 | 2025-03-26 | 100 | 7 | 13 | Actual |
| 34541 | 430.55 | 2025-01-25 | 66 | 1 | 12 | Actual |
| 2644 | 200.00 | 2022-08-26 | 68 | 6 | 5 | Budget |
| 12664 | 85928.00 | 2023-05-26 | 35 | 7 | 4 | Actual |
| 39349 | 575587.42 | 2025-05-26 | 4 | 7 | 13 | Actual |
| 30247 | 7082.09 | 2024-09-24 | 100 | 7 | 13 | Actual |
| 35453 | 323.81 | 2025-02-23 | 90 | 6 | 8 | Actual |
| 35935 | 393.00 | 2025-03-26 | 74 | 1 | 3 | Actual |
| 11710 | 100.00 | 2023-04-25 | 78 | 1 | 6 | Budget |
| 36814 | 61632.76 | 2025-03-26 | 13 | 7 | 11 | Actual |
| 31617 | 631.00 | 2024-11-24 | 54 | 6 | 5 | Actual |
| 27146 | 447.00 | 2024-07-25 | 92 | 1 | 6 | Actual |
| 13123 | 9604.00 | 2023-05-26 | 18 | 7 | 6 | Actual |
| 10409 | 21106.00 | 2023-03-26 | 24 | 7 | 4 | Actual |
| 12727 | 120396.00 | 2023-05-26 | 56 | 6 | 5 | Actual |
| 2966 | 5392.00 | 2022-08-26 | 63 | 6 | 6 | Actual |
| 14204 | 68100.83 | 2023-06-25 | 31 | 7 | 8 | Actual |
| 28877 | 75302.16 | 2024-08-25 | 35 | 7 | 11 | Actual |
| 29646 | 321.00 | 2024-09-24 | 89 | 1 | 7 | Actual |
| 11914 | 36.00 | 2023-04-25 | 85 | 5 | 6 | Actual |
| 11206 | 25512.16 | 2023-03-26 | 32 | 7 | 8 | Actual |
| 20938 | -198.00 | 2024-01-26 | 91 | 1 | 6 | Actual |
| 28395 | 320.00 | 2024-08-25 | 80 | 5 | 6 | Actual |
| 27743 | 405.02 | 2024-07-25 | 74 | 1 | 12 | Actual |
| 37723 | 21569.66 | 2025-04-25 | 52 | 6 | 8 | Actual |
| 10434 | 320.00 | 2023-03-26 | 67 | 1 | 5 | Actual |
| 27970 | 7009.00 | 2024-08-25 | 61 | 1 | 3 | Actual |
| 26927 | 27.00 | 2024-07-25 | 82 | 7 | 3 | Actual |
| 27480 | 38.96 | 2024-07-25 | 69 | 6 | 8 | Actual |
| 26900 | 104874.00 | 2024-07-25 | 31 | 7 | 3 | Actual |
| 28921 | 10.33 | 2024-08-25 | 71 | 2 | 12 | Actual |
| 34904 | 873.00 | 2025-02-23 | 76 | 1 | 4 | Actual |
| 33493 | 8004.10 | 2024-12-25 | 28 | 7 | 12 | Actual |
| 2407 | 30.00 | 2022-08-26 | 71 | 7 | 3 | Budget |
| 12476 | 116089.00 | 2023-05-26 | 35 | 7 | 3 | Actual |
| 2688 | 5424.00 | 2022-08-26 | 8 | 7 | 5 | Actual |
| 516 | 82.00 | 2022-06-25 | 94 | 1 | 6 | Actual |
| 5109 | 267.00 | 2022-10-26 | 65 | 4 | 6 | Actual |
| 28380 | 10.00 | 2024-08-25 | 96 | 4 | 6 | Actual |
| 18390 | 48.63 | 2023-10-26 | 87 | 5 | 11 | Actual |
| 10811 | 1262.00 | 2023-03-26 | 62 | 6 | 6 | Actual |
| 20970 | 30742.00 | 2024-01-26 | 60 | 3 | 6 | Actual |
| 3814 | 8232.00 | 2022-09-25 | 18 | 7 | 5 | Actual |
| 20488 | 18772.39 | 2023-12-26 | 37 | 7 | 11 | Actual |
| 32302 | 151.83 | 2024-11-24 | 78 | 1 | 12 | Actual |
| 23306 | 238.00 | 2024-03-25 | 65 | 1 | 11 | Actual |
| 1255 | 209682.00 | 2022-07-26 | 29 | 7 | 3 | Actual |
| 4287 | 38158.00 | 2022-09-25 | 21 | 7 | 7 | Actual |
| 24764 | 436.00 | 2024-05-25 | 90 | 1 | 4 | Actual |
| 2282 | 380.00 | 2022-08-26 | 81 | 1 | 3 | Budget |
| 18780 | 38.00 | 2023-11-25 | 82 | 1 | 5 | Actual |
| 25159 | 4550.00 | 2024-05-25 | 62 | 6 | 7 | Actual |
| 9835 | 15956.00 | 2023-02-23 | 63 | 6 | 7 | Actual |
| 12449 | 263.00 | 2023-05-26 | 92 | 6 | 3 | Actual |
| 19789 | 131047.00 | 2023-12-26 | 43 | 7 | 4 | Actual |
| 35827 | 64.41 | 2025-02-23 | 85 | 1 | 13 | Actual |
| 18462 | 2291.23 | 2023-10-26 | 60 | 1 | 12 | Actual |
| 19481 | 13.53 | 2023-11-25 | 81 | 1 | 12 | Actual |
| 17585 | 605.00 | 2023-10-26 | 65 | 6 | 3 | Actual |
| 10290 | 2518.00 | 2023-03-26 | 62 | 1 | 4 | Actual |
| 22396 | 13.53 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 28634 | 1308.68 | 2024-08-25 | 72 | 6 | 8 | Actual |
| 28562 | 708833.00 | 2024-08-25 | 46 | 7 | 7 | Actual |
| 25324 | 187727.31 | 2024-05-25 | 29 | 7 | 8 | Actual |
| 8295 | 334.00 | 2023-01-26 | 97 | 6 | 5 | Actual |
| 26677 | 21091.58 | 2024-06-24 | 13 | 7 | 12 | Actual |
| 3497 | 198240.00 | 2022-09-25 | 29 | 7 | 3 | Actual |
| 35045 | 360.00 | 2025-02-23 | 92 | 6 | 5 | Actual |
| 11746 | 50.00 | 2023-04-25 | 68 | 2 | 6 | Budget |
| 2072 | 655.64 | 2022-07-26 | 65 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-11-24 | 68 | 2 | 8 | Actual |
| 23070 | 39785.00 | 2024-03-25 | 19 | 7 | 6 | Actual |
| 30048 | 11.40 | 2024-09-24 | 71 | 2 | 12 | Actual |
| 38753 | 216872.00 | 2025-05-26 | 12 | 2 | 7 | Actual |
| 32027 | 318982.78 | 2024-11-24 | 56 | 6 | 8 | Actual |
| 7581 | 37148.00 | 2022-12-26 | 12 | 2 | 7 | Actual |
| 15664 | 9222.00 | 2023-08-26 | 94 | 6 | 4 | Actual |
| 7893 | 33.00 | 2023-01-26 | 82 | 1 | 3 | Actual |
| 5283 | 91764.00 | 2022-10-26 | 39 | 7 | 6 | Actual |
| 24259 | 785.94 | 2024-04-24 | 77 | 6 | 8 | Actual |
| 8775 | 151903.00 | 2023-01-26 | 15 | 7 | 7 | Actual |
| 33526 | 108.27 | 2024-12-25 | 85 | 1 | 13 | Actual |
| 2156 | -159.52 | 2022-07-26 | 91 | 2 | 8 | Actual |
| 25187 | 71000.00 | 2024-05-25 | 99 | 6 | 7 | Actual |
| 29002 | 365175.62 | 2024-08-25 | 43 | 7 | 12 | Actual |
| 23457 | 288.00 | 2024-03-25 | 77 | 6 | 11 | Actual |
| 18569 | 419.00 | 2023-11-25 | 83 | 1 | 3 | Actual |
| 33223 | 389.06 | 2024-12-25 | 74 | 1 | 11 | Actual |
| 2319 | 200.00 | 2022-08-26 | 66 | 6 | 3 | Budget |
| 18345 | 999.71 | 2023-10-26 | 62 | 4 | 11 | Actual |
| 11949 | 60.00 | 2023-04-25 | 71 | 6 | 6 | Budget |
| 35457 | 8.00 | 2025-02-23 | 96 | 6 | 8 | Actual |
| 36751 | 105.02 | 2025-03-26 | 65 | 5 | 11 | Actual |
| 28625 | 5007.24 | 2024-08-25 | 61 | 6 | 8 | Actual |
| 11844 | 40.00 | 2023-04-25 | 71 | 4 | 6 | Actual |
| 17439 | 3.95 | 2023-09-25 | 68 | 1 | 12 | Actual |
| 22367 | 163.53 | 2024-02-23 | 80 | 2 | 11 | Actual |
| 28145 | 302.00 | 2024-08-25 | 90 | 6 | 4 | Actual |
| 22447 | 25.23 | 2024-02-23 | 71 | 6 | 11 | Actual |
| 6021 | 300.00 | 2022-11-25 | 73 | 6 | 5 | Budget |
| 102 | 179.00 | 2022-06-25 | 89 | 6 | 3 | Actual |
| 25721 | 215.00 | 2024-06-24 | 68 | 6 | 3 | Actual |
| 19175 | 6749.69 | 2023-11-25 | 61 | 2 | 8 | Actual |
| 22686 | 76.00 | 2024-03-25 | 68 | 7 | 3 | Actual |
| 19201 | 71325.14 | 2023-11-25 | 52 | 6 | 8 | Actual |
| 11451 | 16800.00 | 2023-04-25 | 52 | 6 | 4 | Budget |
| 34512 | 9103.06 | 2025-01-25 | 8 | 7 | 11 | Actual |
| 15843 | 1886930.00 | 2023-08-26 | 10 | 3 | 6 | Actual |
| 27744 | 326.30 | 2024-07-25 | 76 | 1 | 12 | Actual |
| 2754 | 146.00 | 2022-08-26 | 89 | 1 | 6 | Actual |
| 28539 | 25730.00 | 2024-08-25 | 8 | 7 | 7 | Actual |
| 8900 | 19819.63 | 2023-01-26 | 60 | 6 | 8 | Actual |
| 9825 | 147600.00 | 2023-02-23 | 56 | 6 | 7 | Budget |
| 3600 | -256.00 | 2022-09-25 | 91 | 1 | 4 | Actual |
| 30773 | 472.00 | 2024-10-25 | 90 | 1 | 7 | Actual |
| 38520 | 38173.00 | 2025-05-26 | 34 | 7 | 5 | Actual |
| 6760 | 149.00 | 2022-12-26 | 74 | 1 | 3 | Actual |
| 32923 | 210.00 | 2024-12-25 | 77 | 5 | 6 | Actual |
| 36119 | 17118.00 | 2025-03-26 | 22 | 7 | 4 | Actual |
| 34090 | -245.00 | 2025-01-25 | 91 | 6 | 6 | Actual |
| 20908 | 92953.00 | 2024-01-26 | 37 | 7 | 5 | Actual |
| 10498 | 266.00 | 2023-03-26 | 72 | 6 | 5 | Actual |
| 11150 | 28.35 | 2023-03-26 | 69 | 6 | 8 | Actual |
| 22932 | 74.00 | 2024-03-25 | 77 | 2 | 6 | Actual |
| 35485 | 47655.00 | 2025-02-23 | 40 | 7 | 8 | Actual |
| 26490 | 12282.90 | 2024-06-24 | 60 | 4 | 11 | Actual |
| 14546 | 73.00 | 2023-07-26 | 69 | 6 | 3 | Actual |
| 31373 | 6806.64 | 2024-10-25 | 100 | 7 | 13 | Actual |
| 30041 | 532.68 | 2024-09-24 | 61 | 2 | 12 | Actual |
| 14333 | 692.26 | 2023-06-25 | 62 | 6 | 11 | Actual |
| 34466 | 36.93 | 2025-01-25 | 89 | 5 | 11 | Actual |
| 29170 | 267.00 | 2024-09-24 | 78 | 6 | 3 | Actual |
| 5140 | 70.00 | 2022-10-26 | 85 | 4 | 6 | Budget |
| 39051 | 68.85 | 2025-05-26 | 65 | 5 | 11 | Actual |
| 34002 | 116.00 | 2025-01-25 | 85 | 3 | 6 | Actual |
| 22455 | 229.49 | 2024-02-23 | 81 | 6 | 11 | Actual |
| 22877 | 3790.00 | 2024-03-25 | 23 | 7 | 5 | Actual |
| 29112 | 8497.90 | 2024-08-25 | 33 | 7 | 13 | Actual |
| 25342 | 75.23 | 2024-05-25 | 67 | 1 | 11 | Actual |
| 24222 | 99.57 | 2024-04-24 | 71 | 2 | 8 | Actual |
| 28733 | 53.95 | 2024-08-25 | 89 | 2 | 11 | Actual |
| 34679 | 203.01 | 2025-01-25 | 90 | 1 | 13 | Actual |
| 25565 | 111.40 | 2024-05-25 | 61 | 2 | 12 | Actual |
| 29500 | 153.00 | 2024-09-24 | 83 | 3 | 6 | Actual |
| 21371 | 57.14 | 2024-01-26 | 89 | 2 | 11 | Actual |
| 27419 | 149.57 | 2024-07-25 | 69 | 1 | 8 | Actual |
| 6305 | 14.00 | 2022-11-25 | 82 | 5 | 6 | Actual |
| 33143 | 258.66 | 2024-12-25 | 90 | 2 | 8 | Actual |
| 37248 | 1080.00 | 2025-04-25 | 87 | 6 | 4 | Actual |
| 10195 | 80.00 | 2023-03-26 | 84 | 6 | 3 | Actual |
| 4709 | 70.00 | 2022-10-26 | 82 | 1 | 4 | Budget |
| 9524 | 20.00 | 2023-02-23 | 82 | 2 | 6 | Budget |
| 21576 | 48.63 | 2024-01-26 | 87 | 6 | 12 | Actual |
| 37995 | 29.48 | 2025-04-25 | 69 | 1 | 12 | Actual |
| 34366 | 517.79 | 2025-01-25 | 62 | 2 | 11 | Actual |
| 19977 | 137.00 | 2023-12-26 | 76 | 4 | 6 | Actual |
| 32405 | 253.89 | 2024-11-24 | 92 | 1 | 13 | Actual |
| 7792 | 110.17 | 2022-12-26 | 68 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-11-25 | 97 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-08-26 | 57 | 6 | 8 | Budget |
| 8583 | 280.00 | 2023-01-26 | 66 | 6 | 6 | Budget |
| 32690 | 19756.00 | 2024-12-25 | 18 | 7 | 4 | Actual |
| 29706 | 76757.00 | 2024-09-24 | 31 | 7 | 7 | Actual |
| 26499 | 90.12 | 2024-06-24 | 73 | 4 | 11 | Actual |
| 8070 | 1000.00 | 2023-01-26 | 77 | 1 | 4 | Budget |
| 13435 | 169.27 | 2023-05-26 | 89 | 6 | 8 | Actual |
| 3750 | 38587.00 | 2022-09-25 | 56 | 6 | 5 | Actual |
| 19491 | 2.00 | 2023-11-25 | 96 | 1 | 12 | Actual |
| 16531 | 1004.00 | 2023-09-25 | 81 | 1 | 3 | Actual |
| 38246 | -522.00 | 2025-05-26 | 91 | 1 | 3 | Actual |
| 25483 | 80.55 | 2024-05-25 | 67 | 6 | 11 | Actual |
| 37130 | 526.00 | 2025-04-25 | 90 | 6 | 3 | Actual |
| 7950 | 280.00 | 2023-01-26 | 81 | 6 | 3 | Budget |
| 21743 | 441.00 | 2024-02-23 | 76 | 1 | 4 | Actual |
| 5727 | 238500.00 | 2022-11-25 | 101 | 6 | 3 | Budget |
| 6306 | 10.00 | 2022-11-25 | 82 | 5 | 6 | Budget |
| 33754 | 846.00 | 2025-01-25 | 76 | 1 | 4 | Actual |
| 15409 | 22.04 | 2023-07-26 | 81 | 1 | 12 | Actual |
| 21262 | 43038.25 | 2024-01-26 | 60 | 6 | 8 | Actual |
| 18567 | 1144.00 | 2023-11-25 | 81 | 1 | 3 | Actual |
| 30033 | 101.82 | 2024-09-24 | 89 | 1 | 12 | Actual |
| 32375 | 13430.80 | 2024-11-24 | 38 | 7 | 12 | Actual |
| 24053 | 19.00 | 2024-04-24 | 82 | 6 | 6 | Actual |
| 20450 | 61.40 | 2023-12-26 | 78 | 6 | 11 | Actual |
| 6744 | 2400.00 | 2022-12-26 | 61 | 1 | 3 | Budget |
| 35161 | 1783.00 | 2025-02-23 | 61 | 4 | 6 | Actual |
| 16637 | 5988.00 | 2023-09-25 | 61 | 1 | 4 | Actual |
| 6919 | 100.00 | 2022-12-26 | 87 | 7 | 3 | Budget |
| 17427 | 9793.49 | 2023-09-25 | 38 | 7 | 11 | Actual |
| 23870 | 626521.00 | 2024-04-24 | 4 | 7 | 5 | Actual |
| 10644 | 40.00 | 2023-03-26 | 84 | 2 | 6 | Budget |
| 25303 | 331.39 | 2024-05-25 | 92 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-05-26 | 78 | 2 | 8 | Actual |
| 17088 | 195883.00 | 2023-09-25 | 13 | 7 | 7 | Actual |
| 35707 | 122.04 | 2025-02-23 | 84 | 1 | 12 | Actual |
| 25588 | 99.70 | 2024-05-25 | 92 | 2 | 12 | Actual |
| 24669 | 855.00 | 2024-05-25 | 77 | 6 | 3 | Actual |
| 9276 | 104.00 | 2023-02-23 | 97 | 6 | 4 | Actual |
| 21422 | 47.57 | 2024-01-26 | 84 | 4 | 11 | Actual |
| 2299 | 11.00 | 2022-08-26 | 96 | 1 | 3 | Actual |
| 13337 | 1922.33 | 2023-05-26 | 62 | 2 | 8 | Actual |
| 11416 | 297.00 | 2023-04-25 | 68 | 1 | 4 | Actual |
| 33982 | 1167738.00 | 2025-01-25 | 11 | 3 | 6 | Actual |
| 9209 | 990.00 | 2023-02-23 | 87 | 1 | 4 | Actual |
| 33735 | 338.00 | 2025-01-25 | 87 | 7 | 3 | Actual |
| 36904 | 179.49 | 2025-03-26 | 68 | 6 | 12 | Actual |
| 1566 | 321957.00 | 2022-07-26 | 101 | 6 | 5 | Actual |
| 11933 | 2083.00 | 2023-04-25 | 61 | 6 | 6 | Actual |
| 22407 | 13869.10 | 2024-02-23 | 60 | 4 | 11 | Actual |
| 28415 | 3193.00 | 2024-08-25 | 63 | 6 | 6 | Actual |
| 35846 | 387.22 | 2025-02-23 | 76 | 2 | 13 | Actual |
| 29168 | 2294.00 | 2024-09-24 | 76 | 6 | 3 | Actual |
| 14660 | 14791.00 | 2023-07-26 | 63 | 6 | 4 | Actual |
| 38612 | 932.00 | 2025-05-26 | 62 | 4 | 6 | Actual |
| 12414 | 130.00 | 2023-05-26 | 67 | 6 | 3 | Actual |
| 35311 | 3902.00 | 2025-02-23 | 62 | 6 | 7 | Actual |
| 11619 | 80.00 | 2023-04-25 | 71 | 6 | 5 | Budget |
| 14998 | 30421.00 | 2023-07-26 | 34 | 7 | 6 | Actual |
| 19751 | 116.00 | 2023-12-26 | 83 | 6 | 4 | Actual |
| 32016 | 205.63 | 2024-11-24 | 85 | 2 | 8 | Actual |
| 31557 | 63000.00 | 2024-11-24 | 99 | 6 | 4 | Actual |
| 17599 | 68.00 | 2023-10-26 | 82 | 6 | 3 | Actual |
| 5861 | 2600.00 | 2022-11-25 | 61 | 6 | 4 | Budget |
| 24904 | 75290.00 | 2024-05-25 | 14 | 7 | 5 | Actual |
| 28477 | 408.00 | 2024-08-25 | 68 | 1 | 7 | Actual |
| 176 | 25.00 | 2022-06-25 | 84 | 7 | 3 | Actual |
| 5444 | 496.54 | 2022-10-26 | 73 | 1 | 8 | Actual |
| 35149 | 372.00 | 2025-02-23 | 81 | 3 | 6 | Actual |
| 35652 | 119.91 | 2025-02-23 | 89 | 6 | 11 | Actual |
| 14257 | 29.48 | 2023-06-25 | 76 | 2 | 11 | Actual |
| 1336 | 550.00 | 2022-07-26 | 76 | 1 | 4 | Budget |
| 14471 | 163.53 | 2023-06-25 | 90 | 6 | 12 | Actual |
| 21575 | 11.40 | 2024-01-26 | 85 | 6 | 12 | Actual |
| 29164 | 109.00 | 2024-09-24 | 71 | 6 | 3 | Actual |
| 24170 | 4422.00 | 2024-04-24 | 23 | 7 | 7 | Actual |
| 34270 | 278.36 | 2025-01-25 | 94 | 2 | 8 | Actual |
| 8593 | 731.00 | 2023-01-26 | 72 | 6 | 6 | Actual |
| 16686 | 361.00 | 2023-09-25 | 81 | 6 | 4 | Actual |
| 26475 | 193.32 | 2024-06-24 | 77 | 3 | 11 | Actual |
| 29297 | 990.00 | 2024-09-24 | 87 | 6 | 4 | Actual |
| 33587 | 201.26 | 2024-12-25 | 89 | 6 | 13 | Actual |
| 37291 | 540.00 | 2025-04-25 | 67 | 1 | 5 | Actual |
| 4208 | 194.00 | 2022-09-25 | 90 | 1 | 7 | Actual |
| 35720 | 166.72 | 2025-02-23 | 65 | 2 | 12 | Actual |
| 37631 | 265.00 | 2025-04-25 | 89 | 6 | 7 | Actual |
| 30203 | 696.00 | 2024-09-24 | 77 | 6 | 13 | Actual |
| 29274 | 11853.00 | 2024-09-24 | 57 | 6 | 4 | Actual |
| 12870 | 105.00 | 2023-05-26 | 66 | 2 | 6 | Actual |
| 9739 | 7.00 | 2023-02-23 | 96 | 6 | 6 | Actual |
| 29949 | 86.93 | 2024-09-24 | 54 | 6 | 11 | Actual |
| 14359 | 4.00 | 2023-06-25 | 96 | 6 | 11 | Actual |
| 5551 | 550.00 | 2022-10-26 | 72 | 6 | 8 | Budget |
| 14041 | 252.00 | 2023-06-25 | 68 | 6 | 7 | Actual |
| 39010 | 20.97 | 2025-05-26 | 82 | 3 | 11 | Actual |
| 298 | 123900.00 | 2022-06-25 | 101 | 6 | 4 | Budget |
| 26817 | -192430.84 | 2024-06-24 | 46 | 7 | 13 | Actual |
| 16158 | 67.75 | 2023-08-26 | 82 | 6 | 8 | Actual |
| 9416 | 320464.00 | 2023-02-23 | 101 | 6 | 5 | Actual |
| 29988 | 104866.54 | 2024-09-24 | 13 | 7 | 11 | Actual |
| 33552 | 127.57 | 2024-12-25 | 84 | 2 | 13 | Actual |
| 19672 | 22245.00 | 2023-12-26 | 60 | 7 | 3 | Actual |
| 35727 | 411.41 | 2025-02-23 | 74 | 2 | 12 | Actual |
| 33494 | 67162.65 | 2024-12-25 | 29 | 7 | 12 | Actual |
| 22562 | 357.15 | 2024-02-23 | 7 | 7 | 12 | Actual |
| 27065 | 24740.00 | 2024-07-25 | 63 | 6 | 5 | Actual |
| 20863 | 61.00 | 2024-01-26 | 69 | 6 | 5 | Actual |
| 19373 | 31.61 | 2023-11-25 | 94 | 4 | 11 | Actual |
| 36510 | 75918.00 | 2025-03-26 | 34 | 7 | 7 | Actual |
| 24283 | 243284.40 | 2024-04-24 | 15 | 7 | 8 | Actual |
| 8280 | 50.00 | 2023-01-26 | 82 | 6 | 5 | Budget |
| 36906 | 83.74 | 2025-03-26 | 71 | 6 | 12 | Actual |
| 23344 | 53.95 | 2024-03-25 | 78 | 2 | 11 | Actual |
| 32388 | 24.06 | 2024-11-24 | 69 | 1 | 13 | Actual |
| 20357 | 13.53 | 2023-12-26 | 71 | 3 | 11 | Actual |
| 28321 | 139.00 | 2024-08-25 | 87 | 2 | 6 | Actual |
| 24163 | 79946.00 | 2024-04-24 | 14 | 7 | 7 | Actual |
| 15847 | 1530.00 | 2023-08-26 | 62 | 3 | 6 | Actual |
| 9938 | 1575.35 | 2023-02-23 | 80 | 1 | 8 | Actual |
| 14558 | 204.00 | 2023-07-26 | 84 | 6 | 3 | Actual |
| 8112 | 469.00 | 2023-01-26 | 65 | 6 | 4 | Actual |
| 20507 | 26.29 | 2023-12-26 | 77 | 1 | 12 | Actual |
| 2172 | 1400.00 | 2022-07-26 | 61 | 6 | 8 | Budget |
| 6038 | 200.00 | 2022-11-25 | 83 | 6 | 5 | Budget |
| 35250 | 9183.00 | 2025-02-23 | 7 | 7 | 6 | Actual |
| 14309 | 75.23 | 2023-06-25 | 73 | 4 | 11 | Actual |
| 35530 | 100.76 | 2025-02-23 | 78 | 2 | 11 | Actual |
| 25801 | 4.00 | 2024-06-24 | 96 | 7 | 3 | Actual |
| 16798 | 116745.00 | 2023-09-25 | 13 | 7 | 5 | Actual |
| 9145 | 100.00 | 2023-02-23 | 77 | 7 | 3 | Budget |
| 27240 | 113.00 | 2024-07-25 | 76 | 5 | 6 | Actual |
| 4600 | 208944.00 | 2022-10-26 | 101 | 6 | 3 | Actual |
| 38911 | 1428714.07 | 2025-05-26 | 4 | 7 | 8 | Actual |
| 24607 | 6954.08 | 2024-04-24 | 24 | 7 | 12 | Actual |
| 32326 | 389.06 | 2024-11-24 | 66 | 6 | 12 | Actual |
| 37239 | 4523.00 | 2025-04-25 | 76 | 6 | 4 | Actual |
| 8040 | 53.00 | 2023-01-26 | 89 | 7 | 3 | Actual |
| 3788 | 59.00 | 2022-09-25 | 82 | 6 | 5 | Actual |
| 30904 | 60218.87 | 2024-10-25 | 60 | 6 | 8 | Actual |
| 15333 | 8571.13 | 2023-07-26 | 57 | 6 | 11 | Actual |
| 36460 | 7436.00 | 2025-03-26 | 61 | 6 | 7 | Actual |
| 11826 | 360.00 | 2023-04-25 | 92 | 3 | 6 | Actual |
| 32165 | 100.76 | 2024-11-24 | 89 | 3 | 11 | Actual |
| 17063 | 353.00 | 2023-09-25 | 73 | 6 | 7 | Actual |
| 21156 | 792.00 | 2024-01-26 | 77 | 6 | 7 | Actual |
| 19096 | 1318.00 | 2023-11-25 | 72 | 6 | 7 | Actual |
| 23145 | 900.00 | 2024-03-25 | 87 | 6 | 7 | Actual |
| 14504 | -6453.44 | 2023-06-25 | 46 | 7 | 12 | Actual |
| 38103 | 35223.76 | 2025-04-25 | 39 | 7 | 12 | Actual |
| 30387 | 314.00 | 2024-10-25 | 85 | 1 | 4 | Actual |
| 6020 | 726.00 | 2022-11-25 | 72 | 6 | 5 | Actual |
| 15681 | 5054.00 | 2023-08-26 | 23 | 7 | 4 | Actual |
| 29967 | 140.12 | 2024-09-24 | 78 | 6 | 11 | Actual |
| 21801 | 40264.00 | 2024-02-23 | 14 | 7 | 4 | Actual |
| 22206 | 73391.84 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 22891 | 1197871.00 | 2024-03-25 | 46 | 7 | 5 | Actual |
| 18553 | 7854.00 | 2023-11-25 | 61 | 1 | 3 | Actual |
| 29685 | 47907.00 | 2024-09-24 | 94 | 6 | 7 | Actual |
| 11632 | 200.00 | 2023-04-25 | 78 | 6 | 5 | Budget |
| 10545 | 2916.00 | 2023-03-26 | 23 | 7 | 5 | Actual |
| 30939 | 29222.84 | 2024-10-25 | 8 | 7 | 8 | Actual |
| 5239 | 310.00 | 2022-10-26 | 81 | 6 | 6 | Actual |
| 16384 | 3223.16 | 2023-08-26 | 22 | 7 | 11 | Actual |
| 13510 | 273.00 | 2023-06-25 | 85 | 1 | 3 | Actual |
| 26919 | 49.00 | 2024-07-25 | 71 | 7 | 3 | Actual |
| 3671 | 303211.00 | 2022-09-25 | 6 | 7 | 4 | Actual |
| 37720 | 543.52 | 2025-04-25 | 92 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2023-01-26 | 63 | 6 | 8 | Actual |
| 29618 | 122660.00 | 2024-09-24 | 37 | 7 | 6 | Actual |
| 11751 | 125.00 | 2023-04-25 | 73 | 2 | 6 | Actual |
| 13251 | 15638.00 | 2023-05-26 | 94 | 6 | 7 | Actual |
| 667 | 750.00 | 2022-06-25 | 62 | 5 | 6 | Budget |
| 31029 | 280.55 | 2024-10-25 | 74 | 3 | 11 | Actual |
| 20600 | 7737.07 | 2023-12-26 | 33 | 7 | 12 | Actual |
| 17380 | 67.78 | 2023-09-25 | 68 | 6 | 11 | Actual |
| 13111 | 7.00 | 2023-05-26 | 96 | 6 | 6 | Actual |
| 28068 | 21.00 | 2024-08-25 | 69 | 7 | 3 | Actual |
| 3480 | 129439.00 | 2022-09-25 | 101 | 6 | 3 | Actual |
| 12010 | 23350.00 | 2023-04-25 | 40 | 7 | 6 | Actual |
| 12709 | 172.00 | 2023-05-26 | 85 | 1 | 5 | Actual |
| 13292 | 723.82 | 2023-05-26 | 65 | 1 | 8 | Actual |
| 13377 | 257.15 | 2023-05-26 | 92 | 2 | 8 | Actual |
| 10986 | 153.00 | 2023-03-26 | 84 | 6 | 7 | Actual |
| 21480 | 143.31 | 2024-01-26 | 81 | 6 | 11 | Actual |
| 32673 | 1080.00 | 2024-12-25 | 87 | 6 | 4 | Actual |
| 32803 | 23981.00 | 2024-12-25 | 100 | 7 | 5 | Actual |
| 14992 | 20384.00 | 2023-07-26 | 24 | 7 | 6 | Actual |
| 36801 | 103.95 | 2025-03-26 | 89 | 6 | 11 | Actual |
| 31953 | 6184.00 | 2024-11-24 | 23 | 7 | 7 | Actual |
| 39301 | 1013.55 | 2025-05-26 | 80 | 2 | 13 | Actual |
| 37502 | 20.00 | 2025-04-25 | 82 | 5 | 6 | Actual |
| 14312 | 149.70 | 2023-06-25 | 77 | 4 | 11 | Actual |
| 5536 | 950.00 | 2022-10-26 | 62 | 6 | 8 | Budget |
| 18562 | 403.00 | 2023-11-25 | 74 | 1 | 3 | Actual |
| 7583 | 3100.00 | 2022-12-26 | 52 | 6 | 7 | Budget |
| 31215 | 536.94 | 2024-10-25 | 81 | 6 | 12 | Actual |
| 8453 | 406.00 | 2023-01-26 | 81 | 3 | 6 | Actual |
| 12359 | 72.00 | 2023-05-26 | 71 | 1 | 3 | Actual |
| 21348 | 5.00 | 2024-01-26 | 96 | 1 | 11 | Actual |
| 27646 | 53.95 | 2024-07-25 | 67 | 5 | 11 | Actual |
| 14738 | 218.00 | 2023-07-26 | 89 | 1 | 5 | Actual |
| 4697 | 200.00 | 2022-10-26 | 74 | 1 | 4 | Budget |
| 2649 | 280.00 | 2022-08-26 | 72 | 6 | 5 | Budget |
| 12488 | 500.00 | 2023-05-26 | 62 | 7 | 3 | Actual |
| 11715 | 345.00 | 2023-04-25 | 81 | 1 | 6 | Actual |
| 25048 | 164.00 | 2024-05-25 | 80 | 5 | 6 | Actual |
| 22509 | 10.33 | 2024-02-23 | 76 | 1 | 12 | Actual |
| 39229 | 427.00 | 2025-05-26 | 97 | 6 | 12 | Actual |
| 21394 | 56.08 | 2024-01-26 | 83 | 3 | 11 | Actual |
| 13302 | 514.73 | 2023-05-26 | 73 | 1 | 8 | Actual |
| 11282 | 280.00 | 2023-04-25 | 65 | 6 | 3 | Budget |
| 26108 | 17.00 | 2024-06-24 | 71 | 5 | 6 | Actual |
| 35267 | 22649.00 | 2025-02-23 | 34 | 7 | 6 | Actual |
| 35503 | 707.16 | 2025-02-23 | 80 | 1 | 11 | Actual |
| 29965 | 741.20 | 2024-09-24 | 76 | 6 | 11 | Actual |
| 27990 | 454.00 | 2024-08-25 | 89 | 1 | 3 | Actual |
| 37235 | 156.00 | 2025-04-25 | 71 | 6 | 4 | Actual |
| 19118 | 987248.00 | 2023-11-25 | 4 | 7 | 7 | Actual |
| 11186 | 34500.00 | 2023-03-26 | 99 | 6 | 8 | Actual |
| 33517 | 478.45 | 2024-12-25 | 74 | 1 | 13 | Actual |
| 39196 | 5221.07 | 2025-05-26 | 53 | 6 | 12 | Actual |
| 913 | 92875.00 | 2022-06-25 | 4 | 7 | 7 | Actual |
| 26202 | 514.00 | 2024-06-24 | 74 | 1 | 7 | Actual |
| 11803 | 345.00 | 2023-04-25 | 76 | 3 | 6 | Actual |
| 13603 | 79.00 | 2023-06-25 | 84 | 7 | 3 | Actual |
| 22535 | 25.23 | 2024-02-23 | 67 | 6 | 12 | Actual |
| 34844 | 87373.00 | 2025-02-23 | 15 | 7 | 3 | Actual |
| 18615 | 45000.00 | 2023-11-25 | 99 | 6 | 3 | Actual |
| 18037 | 107970.00 | 2023-10-26 | 31 | 7 | 6 | Actual |
| 28602 | 599.58 | 2024-08-25 | 74 | 2 | 8 | Actual |
| 19380 | 31.61 | 2023-11-25 | 67 | 5 | 11 | Actual |
| 3559 | 4900.00 | 2022-09-25 | 61 | 1 | 4 | Budget |
| 31390 | 115.00 | 2024-11-24 | 82 | 1 | 3 | Actual |
| 11006 | 56662.00 | 2023-03-26 | 14 | 7 | 7 | Actual |
| 7380 | 20.00 | 2022-12-26 | 82 | 4 | 6 | Budget |
| 19183 | 390.48 | 2023-11-25 | 73 | 2 | 8 | Actual |
| 20305 | 192.25 | 2023-12-26 | 76 | 1 | 11 | Actual |
| 2320 | 229.00 | 2022-08-26 | 66 | 6 | 3 | Actual |
| 31071 | 122.04 | 2024-10-25 | 94 | 4 | 11 | Actual |
| 37476 | 29.00 | 2025-04-25 | 82 | 4 | 6 | Actual |
| 16794 | 619317.00 | 2023-09-25 | 4 | 7 | 5 | Actual |
| 4660 | 12.00 | 2022-10-26 | 82 | 7 | 3 | Actual |
| 35101 | 327.00 | 2025-02-23 | 90 | 1 | 6 | Actual |
| 4735 | 29760.00 | 2022-10-26 | 60 | 6 | 4 | Actual |
| 17086 | 42893.00 | 2023-09-25 | 7 | 7 | 7 | Actual |
| 18239 | 305115.86 | 2023-10-26 | 15 | 7 | 8 | Actual |
| 21886 | 43000.00 | 2024-02-23 | 99 | 6 | 5 | Actual |
| 29435 | 26.00 | 2024-09-24 | 69 | 1 | 6 | Actual |
| 30582 | 1003.00 | 2024-10-25 | 61 | 2 | 6 | Actual |
| 9436 | 29015.00 | 2023-02-23 | 34 | 7 | 5 | Actual |
| 4128 | 185.00 | 2022-09-25 | 89 | 6 | 6 | Actual |
| 5263 | 9730.00 | 2022-10-26 | 8 | 7 | 6 | Actual |
| 10544 | 7132.00 | 2023-03-26 | 22 | 7 | 5 | Actual |
| 16001 | 1197.00 | 2023-08-26 | 80 | 1 | 7 | Actual |
| 11034 | 2400.00 | 2023-03-26 | 62 | 1 | 8 | Budget |
| 33864 | 30615.00 | 2025-01-25 | 52 | 6 | 5 | Actual |
| 8339 | 100.00 | 2023-01-26 | 68 | 1 | 6 | Budget |
| 31723 | 11.00 | 2024-11-24 | 82 | 2 | 6 | Actual |
| 29584 | 29.00 | 2024-09-24 | 82 | 6 | 6 | Actual |
| 12752 | 249.00 | 2023-05-26 | 73 | 6 | 5 | Actual |
| 29611 | 26332.00 | 2024-09-24 | 28 | 7 | 6 | Actual |
| 16716 | 218064.00 | 2023-09-25 | 29 | 7 | 4 | Actual |
| 18220 | 210.18 | 2023-10-26 | 83 | 6 | 8 | Actual |
| 2937 | 50.00 | 2022-08-26 | 83 | 5 | 6 | Budget |
| 19453 | 52724.08 | 2023-11-25 | 29 | 7 | 11 | Actual |
| 12663 | 25526.00 | 2023-05-26 | 34 | 7 | 4 | Actual |
| 34119 | 155812.00 | 2025-01-25 | 39 | 7 | 6 | Actual |
| 28763 | 188.00 | 2024-08-25 | 92 | 3 | 11 | Actual |
| 38257 | 3497.00 | 2025-05-26 | 61 | 6 | 3 | Actual |
| 35146 | 566.00 | 2025-02-23 | 77 | 3 | 6 | Actual |
| 7671 | 788176.00 | 2022-12-26 | 46 | 7 | 7 | Actual |
| 11100 | 280.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 21366 | 10.33 | 2024-01-26 | 82 | 2 | 11 | Actual |
| 7067 | 31000.00 | 2022-12-26 | 60 | 1 | 5 | Budget |
| 23219 | 70.78 | 2024-03-25 | 71 | 2 | 8 | Actual |
| 34524 | 80298.00 | 2025-01-25 | 29 | 7 | 11 | Actual |
| 35065 | 23981.00 | 2025-02-23 | 28 | 7 | 5 | Actual |
| 31314 | 15710.32 | 2024-10-25 | 57 | 6 | 13 | Actual |
| 35425 | 8451.24 | 2025-02-23 | 53 | 6 | 8 | Actual |
| 12641 | 63000.00 | 2023-05-26 | 99 | 6 | 4 | Actual |
| 13137 | 74503.00 | 2023-05-26 | 37 | 7 | 6 | Actual |
| 11680 | 41550.00 | 2023-04-25 | 39 | 7 | 5 | Actual |
| 38703 | 40642.00 | 2025-05-26 | 14 | 7 | 6 | Actual |
| 14726 | 332.00 | 2023-07-26 | 73 | 1 | 5 | Actual |
| 24463 | 227.36 | 2024-04-24 | 81 | 6 | 11 | Actual |
| 30834 | 35916.00 | 2024-10-25 | 33 | 7 | 7 | Actual |
| 23316 | 77.36 | 2024-03-25 | 78 | 1 | 11 | Actual |
| 33699 | 21397.00 | 2025-01-25 | 22 | 7 | 3 | Actual |
| 8472 | 15600.00 | 2023-01-26 | 60 | 4 | 6 | Budget |
| 22770 | 621.00 | 2024-03-25 | 97 | 6 | 4 | Actual |
| 18230 | 1570.00 | 2023-10-26 | 97 | 6 | 8 | Actual |
| 38122 | 531.09 | 2025-04-25 | 80 | 1 | 13 | Actual |
| 31847 | 47500.00 | 2024-11-24 | 99 | 6 | 6 | Actual |
| 33634 | 842.00 | 2025-01-25 | 76 | 1 | 3 | Actual |
| 17243 | 128.42 | 2023-09-25 | 76 | 1 | 11 | Actual |
| 15741 | 219.00 | 2023-08-26 | 73 | 6 | 5 | Actual |
| 28301 | 6659.00 | 2024-08-25 | 60 | 2 | 6 | Actual |
| 22305 | 43057.94 | 2024-02-23 | 19 | 7 | 8 | Actual |
| 3470 | 280.00 | 2022-09-25 | 87 | 6 | 3 | Budget |
| 3324 | 90.00 | 2022-08-26 | 83 | 6 | 8 | Budget |
| 7101 | 130.00 | 2022-12-26 | 84 | 1 | 5 | Actual |
| 32812 | 53.00 | 2024-12-25 | 71 | 1 | 6 | Actual |
| 20728 | 2.00 | 2024-01-26 | 96 | 7 | 3 | Actual |
| 25270 | 261.69 | 2024-05-25 | 94 | 2 | 8 | Actual |
| 1757 | 237.00 | 2022-07-26 | 73 | 4 | 6 | Actual |
| 8904 | 1188.98 | 2023-01-26 | 62 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2024-03-25 | 40 | 7 | 8 | Actual |
| 18505 | 46.50 | 2023-10-26 | 74 | 6 | 12 | Actual |
| 24007 | 1017.00 | 2024-04-24 | 62 | 5 | 6 | Actual |
| 23169 | 20008.00 | 2024-03-25 | 28 | 7 | 7 | Actual |
| 8920 | 2013.24 | 2023-01-26 | 72 | 6 | 8 | Actual |
| 36127 | 46070.00 | 2025-03-26 | 34 | 7 | 4 | Actual |
| 35980 | 267.00 | 2025-03-26 | 89 | 6 | 3 | Actual |
| 16910 | 20.00 | 2023-09-25 | 69 | 4 | 6 | Actual |
| 36469 | 1200.00 | 2025-03-26 | 72 | 6 | 7 | Actual |
| 4491 | 20460.00 | 2022-10-26 | 60 | 1 | 3 | Actual |
| 23447 | 205.02 | 2024-03-25 | 65 | 6 | 11 | Actual |
| 18773 | 290.00 | 2023-11-25 | 73 | 1 | 5 | Actual |
| 37856 | 140.12 | 2025-04-25 | 78 | 3 | 11 | Actual |
| 10596 | 104.00 | 2023-03-26 | 84 | 1 | 6 | Actual |
| 37486 | 15160.00 | 2025-04-25 | 60 | 5 | 6 | Actual |
| 417 | 650.00 | 2022-06-25 | 80 | 6 | 5 | Budget |
| 580 | 158.00 | 2022-06-25 | 68 | 3 | 6 | Actual |
| 35180 | 312.00 | 2025-02-23 | 87 | 4 | 6 | Actual |
| 8953 | 453000.00 | 2023-01-26 | 101 | 6 | 8 | Budget |
| 38777 | 73.00 | 2025-05-26 | 82 | 6 | 7 | Actual |
| 32608 | 107.00 | 2024-12-25 | 84 | 7 | 3 | Actual |
| 7703 | 480.00 | 2022-12-26 | 81 | 1 | 8 | Budget |
| 29033 | 4024.13 | 2024-08-25 | 61 | 2 | 13 | Actual |
| 25531 | 9047.74 | 2024-05-25 | 38 | 7 | 11 | Actual |
| 6487 | 70.00 | 2022-11-25 | 71 | 6 | 7 | Budget |
| 16092 | 1301.11 | 2023-08-26 | 77 | 1 | 8 | Actual |
| 37960 | 1130613.32 | 2025-04-25 | 4 | 7 | 11 | Actual |
| 22242 | 88.96 | 2024-02-23 | 71 | 2 | 8 | Actual |
| 26534 | 11.40 | 2024-06-24 | 83 | 5 | 11 | Actual |
| 37066 | 28257.92 | 2025-03-26 | 37 | 7 | 13 | Actual |
| 34215 | 1819050.00 | 2025-01-25 | 46 | 7 | 7 | Actual |
| 33128 | 60.17 | 2024-12-25 | 69 | 2 | 8 | Actual |
| 22111 | -42114.00 | 2024-02-23 | 46 | 7 | 6 | Actual |
| 35526 | 146.51 | 2025-02-23 | 73 | 2 | 11 | Actual |
| 19185 | 460.18 | 2023-11-25 | 76 | 2 | 8 | Actual |
| 30160 | 2543.40 | 2024-09-24 | 61 | 2 | 13 | Actual |
| 10141 | 313.00 | 2023-03-26 | 90 | 1 | 3 | Actual |
| 13770 | 38500.00 | 2023-06-25 | 99 | 6 | 5 | Actual |
| 4261 | 100.00 | 2022-09-25 | 84 | 6 | 7 | Budget |
| 29734 | 137.45 | 2024-09-24 | 82 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-07-26 | 76 | 2 | 8 | Budget |
| 11873 | 228.00 | 2023-04-25 | 92 | 4 | 6 | Actual |
| 26980 | 114.00 | 2024-07-25 | 71 | 6 | 4 | Actual |
| 23056 | -244.00 | 2024-03-25 | 91 | 6 | 6 | Actual |
| 13699 | 32263.00 | 2023-06-25 | 38 | 7 | 4 | Actual |
| 26273 | 67419.00 | 2024-06-24 | 31 | 7 | 7 | Actual |
| 4415 | 12848.29 | 2022-09-25 | 63 | 6 | 8 | Actual |
| 3483 | 218461.00 | 2022-09-25 | 6 | 7 | 3 | Actual |
| 5506 | 30.00 | 2022-10-26 | 82 | 2 | 8 | Budget |
| 6672 | 80.00 | 2022-11-25 | 68 | 6 | 8 | Budget |
| 19487 | 35.87 | 2023-11-25 | 89 | 1 | 12 | Actual |
| 5512 | 128.36 | 2022-10-26 | 85 | 2 | 8 | Actual |
| 19609 | 13069.00 | 2023-12-26 | 52 | 6 | 3 | Actual |
| 32208 | 293.32 | 2024-11-24 | 74 | 5 | 11 | Actual |
| 5841 | 200.00 | 2022-11-25 | 85 | 1 | 4 | Budget |
| 17091 | 12485.00 | 2023-09-25 | 18 | 7 | 7 | Actual |
| 33345 | 32.67 | 2024-12-25 | 82 | 6 | 11 | Actual |
| 13554 | 45000.00 | 2023-06-25 | 99 | 6 | 3 | Actual |
| 7083 | 273.00 | 2022-12-26 | 73 | 1 | 5 | Actual |
| 6007 | 13000.00 | 2022-11-25 | 63 | 6 | 5 | Budget |
| 27973 | 630.00 | 2024-08-25 | 66 | 1 | 3 | Actual |
| 12458 | 10149.00 | 2023-05-26 | 7 | 7 | 3 | Actual |
| 29312 | 101007.00 | 2024-09-24 | 14 | 7 | 4 | Actual |
| 39059 | 44.38 | 2025-05-26 | 76 | 5 | 11 | Actual |
| 10094 | 73320.63 | 2023-02-23 | 39 | 7 | 8 | Actual |
| 169 | 100.00 | 2022-06-25 | 80 | 7 | 3 | Budget |
| 29414 | 24216.00 | 2024-09-24 | 28 | 7 | 5 | Actual |
| 2322 | 100.00 | 2022-08-26 | 67 | 6 | 3 | Budget |
| 31852 | 6990.00 | 2024-11-24 | 8 | 7 | 6 | Actual |
| 36870 | 75.23 | 2025-03-26 | 66 | 2 | 12 | Actual |
| 13977 | 95794.00 | 2023-06-25 | 15 | 7 | 6 | Actual |
| 5688 | 67.00 | 2022-11-25 | 68 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2024-10-25 | 72 | 6 | 8 | Actual |
| 13864 | 23.00 | 2023-06-25 | 69 | 3 | 6 | Actual |
| 36629 | 36689.64 | 2025-03-26 | 33 | 7 | 8 | Actual |
| 26790 | 124015.84 | 2024-06-24 | 101 | 6 | 13 | Actual |
| 20127 | 329.00 | 2023-12-26 | 74 | 6 | 7 | Actual |
| 19208 | 2417.79 | 2023-11-25 | 62 | 6 | 8 | Actual |
| 14511 | 364.00 | 2023-07-26 | 67 | 1 | 3 | Actual |
| 10330 | 96.00 | 2023-03-26 | 94 | 1 | 4 | Actual |
| 38140 | 267.92 | 2025-04-25 | 67 | 2 | 13 | Actual |
| 16761 | 20073.00 | 2023-09-25 | 57 | 6 | 5 | Actual |
| 26834 | 975.00 | 2024-07-25 | 81 | 1 | 3 | Actual |
| 153 | 29.00 | 2022-06-25 | 68 | 7 | 3 | Actual |
| 34386 | 70.97 | 2025-01-25 | 90 | 2 | 11 | Actual |
| 18173 | 473.82 | 2023-10-26 | 65 | 2 | 8 | Actual |
| 13093 | 480.00 | 2023-05-26 | 80 | 6 | 6 | Budget |
| 29554 | 45.00 | 2024-09-24 | 85 | 5 | 6 | Actual |
| 18079 | 722.00 | 2023-10-26 | 54 | 6 | 7 | Actual |
| 21495 | 260198.16 | 2024-01-26 | 4 | 7 | 11 | Actual |
| 6912 | 33.00 | 2022-12-26 | 83 | 7 | 3 | Actual |
| 1361 | 11.00 | 2022-07-26 | 96 | 1 | 4 | Actual |
| 19150 | 1031.40 | 2023-11-25 | 66 | 1 | 8 | Actual |
| 8346 | 118.00 | 2023-01-26 | 74 | 1 | 6 | Actual |
| 2010 | 674.00 | 2022-07-26 | 77 | 6 | 7 | Actual |
| 37907 | 319.91 | 2025-04-25 | 74 | 5 | 11 | Actual |
| 26254 | 2282.00 | 2024-06-24 | 97 | 6 | 7 | Actual |
| 37420 | 186.00 | 2025-04-25 | 80 | 2 | 6 | Actual |
| 16934 | 67.00 | 2023-09-25 | 67 | 5 | 6 | Actual |
| 14270 | 46.50 | 2023-06-25 | 92 | 2 | 11 | Actual |
| 36506 | 254592.00 | 2025-03-26 | 29 | 7 | 7 | Actual |
| 2088 | 1037.46 | 2022-07-26 | 77 | 1 | 8 | Actual |
| 12984 | 497.00 | 2023-05-26 | 80 | 4 | 6 | Actual |
| 8281 | 140.00 | 2023-01-26 | 83 | 6 | 5 | Actual |
| 14400 | 16.72 | 2023-06-25 | 73 | 1 | 12 | Actual |
| 19186 | 826.85 | 2023-11-25 | 77 | 2 | 8 | Actual |
| 23852 | 565.00 | 2024-04-24 | 77 | 6 | 5 | Actual |
| 37601 | 356.00 | 2025-04-25 | 94 | 1 | 7 | Actual |
| 5670 | 62400.00 | 2022-11-25 | 56 | 6 | 3 | Actual |
| 28545 | 15558.00 | 2024-08-25 | 20 | 7 | 7 | Actual |
| 35124 | 39.00 | 2025-02-23 | 84 | 2 | 6 | Actual |
| 15807 | 100.00 | 2023-08-26 | 83 | 1 | 6 | Actual |
| 6801 | 850.00 | 2022-12-26 | 62 | 6 | 3 | Budget |
| 7156 | 380.00 | 2022-12-26 | 81 | 6 | 5 | Budget |
| 10637 | 200.00 | 2023-03-26 | 80 | 2 | 6 | Budget |
| 23055 | 305.00 | 2024-03-25 | 90 | 6 | 6 | Actual |
| 6834 | 103.00 | 2022-12-26 | 83 | 6 | 3 | Actual |
| 9438 | 58516.00 | 2023-02-23 | 37 | 7 | 5 | Actual |
| 34219 | 4276.92 | 2025-01-25 | 62 | 1 | 8 | Actual |
| 687 | 70.00 | 2022-06-25 | 78 | 5 | 6 | Budget |
| 3312 | 2100.00 | 2022-08-26 | 76 | 6 | 8 | Budget |
| 10106 | 380.00 | 2023-03-26 | 65 | 1 | 3 | Budget |
| 2195 | 5117.84 | 2022-07-26 | 76 | 6 | 8 | Actual |
| 11884 | 100.00 | 2023-04-25 | 66 | 5 | 6 | Budget |
| 19610 | 9802.00 | 2023-12-26 | 53 | 6 | 3 | Actual |
| 9301 | 89766.00 | 2023-02-23 | 37 | 7 | 4 | Actual |
| 7763 | 155.63 | 2022-12-26 | 90 | 2 | 8 | Actual |
| 22804 | 396.00 | 2024-03-25 | 65 | 1 | 5 | Actual |
| 19031 | 66308.00 | 2023-11-25 | 15 | 7 | 6 | Actual |
| 38357 | 2034.00 | 2025-05-26 | 80 | 1 | 4 | Actual |
| 20236 | 5522.40 | 2023-12-26 | 62 | 6 | 8 | Actual |
| 2648 | 70.00 | 2022-08-26 | 71 | 6 | 5 | Budget |
| 22148 | 3902.00 | 2024-02-23 | 62 | 6 | 7 | Actual |
| 37524 | 110.00 | 2025-04-25 | 68 | 6 | 6 | Actual |
| 22758 | 354.00 | 2024-03-25 | 81 | 6 | 4 | Actual |
| 17443 | 27.36 | 2023-09-25 | 74 | 1 | 12 | Actual |
| 15461 | 1607.17 | 2023-07-26 | 14 | 7 | 12 | Actual |
| 8923 | 251.09 | 2023-01-26 | 74 | 6 | 8 | Actual |
| 23860 | 608.00 | 2024-04-24 | 87 | 6 | 5 | Actual |
| 27538 | 194.38 | 2024-07-25 | 68 | 1 | 11 | Actual |
| 15005 | 70077.00 | 2023-07-26 | 46 | 7 | 6 | Actual |
| 8978 | 51906.59 | 2023-01-26 | 39 | 7 | 8 | Actual |
| 23873 | 12186.00 | 2024-04-24 | 8 | 7 | 5 | Actual |
| 1369 | 6900.00 | 2022-07-26 | 57 | 6 | 4 | Budget |
| 35860 | 4.00 | 2025-02-23 | 96 | 2 | 13 | Actual |
| 15668 | 131005.00 | 2023-08-26 | 101 | 6 | 4 | Actual |
| 24345 | 97.57 | 2024-04-24 | 77 | 2 | 11 | Actual |
| 19111 | -281.00 | 2023-11-25 | 91 | 6 | 7 | Actual |
| 831 | 550.00 | 2022-06-25 | 81 | 1 | 7 | Budget |
| 38291 | 9394.00 | 2025-05-26 | 8 | 7 | 3 | Actual |
| 31066 | 375.23 | 2024-10-25 | 87 | 4 | 11 | Actual |
| 36741 | 299.70 | 2025-03-26 | 87 | 4 | 11 | Actual |
| 22897 | 213.00 | 2024-03-25 | 66 | 1 | 6 | Actual |
| 22527 | 1455.04 | 2024-02-23 | 56 | 6 | 12 | Actual |
| 30122 | 11223.31 | 2024-09-24 | 33 | 7 | 12 | Actual |
| 7082 | 80.00 | 2022-12-26 | 71 | 1 | 5 | Budget |
| 10186 | 380.00 | 2023-03-26 | 80 | 6 | 3 | Budget |
| 16005 | 218.00 | 2023-08-26 | 84 | 1 | 7 | Actual |
| 18333 | 37.99 | 2023-10-26 | 83 | 3 | 11 | Actual |
| 12919 | 380.00 | 2023-05-26 | 66 | 3 | 6 | Budget |
| 38933 | 45062.53 | 2025-05-26 | 38 | 7 | 8 | Actual |
| 30602 | 135.00 | 2024-10-25 | 89 | 2 | 6 | Actual |
| 18601 | 935.00 | 2023-11-25 | 80 | 6 | 3 | Actual |
| 26644 | 285.87 | 2024-06-24 | 62 | 6 | 12 | Actual |
| 27999 | 10324.00 | 2024-08-25 | 54 | 6 | 3 | Actual |
| 2912 | 149.00 | 2022-08-26 | 66 | 5 | 6 | Actual |
| 25160 | 18200.00 | 2024-05-25 | 63 | 6 | 7 | Actual |
| 8899 | 216364.20 | 2023-01-26 | 56 | 6 | 8 | Actual |
| 15597 | 48.00 | 2023-08-26 | 89 | 7 | 3 | Actual |
| 1021 | 382.91 | 2022-06-25 | 81 | 2 | 8 | Actual |
| 9699 | 177.00 | 2023-02-23 | 66 | 6 | 6 | Actual |
| 37533 | 536.00 | 2025-04-25 | 80 | 6 | 6 | Actual |
| 34828 | 945.00 | 2025-02-23 | 87 | 6 | 3 | Actual |
| 36452 | 17.00 | 2025-03-26 | 96 | 1 | 7 | Actual |
| 25382 | 13.53 | 2024-05-25 | 83 | 2 | 11 | Actual |
| 13969 | 47500.00 | 2023-06-25 | 99 | 6 | 6 | Actual |
| 5756 | 8100.00 | 2022-11-25 | 60 | 7 | 3 | Budget |
| 16956 | 10386.00 | 2023-09-25 | 53 | 6 | 6 | Actual |
| 33828 | 179918.00 | 2025-01-25 | 35 | 7 | 4 | Actual |
| 15706 | 324.00 | 2023-08-26 | 73 | 1 | 5 | Actual |
| 24354 | 44.38 | 2024-04-24 | 89 | 2 | 11 | Actual |
| 26611 | 489.07 | 2024-06-24 | 61 | 1 | 12 | Actual |
| 11677 | 101468.00 | 2023-04-25 | 35 | 7 | 5 | Actual |
| 37622 | 1036.00 | 2025-04-25 | 77 | 6 | 7 | Actual |
| 7277 | 255.00 | 2022-12-26 | 77 | 2 | 6 | Actual |
| 32974 | 328379.00 | 2024-12-25 | 6 | 7 | 6 | Actual |
| 29221 | 21.00 | 2024-09-24 | 69 | 7 | 3 | Actual |
| 29386 | 66.00 | 2024-09-24 | 82 | 6 | 5 | Actual |
| 14459 | 36.93 | 2023-06-25 | 74 | 6 | 12 | Actual |
| 12307 | -130.73 | 2023-04-25 | 91 | 6 | 8 | Actual |
| 26283 | 324852.00 | 2024-06-24 | 43 | 7 | 7 | Actual |
| 3030 | 86845.00 | 2022-08-26 | 31 | 7 | 6 | Actual |
| 1045 | 8761.85 | 2022-06-25 | 57 | 6 | 8 | Actual |
| 36921 | 197.57 | 2025-03-26 | 90 | 6 | 12 | Actual |
| 8513 | 151.00 | 2023-01-26 | 90 | 4 | 6 | Actual |
| 33585 | 190.73 | 2024-12-25 | 85 | 6 | 13 | Actual |
| 27369 | 785.00 | 2024-07-25 | 81 | 6 | 7 | Actual |
| 26992 | 192.00 | 2024-07-25 | 85 | 6 | 4 | Actual |
| 22844 | 351.00 | 2024-03-25 | 73 | 6 | 5 | Actual |
| 3383 | 27.00 | 2022-09-25 | 69 | 1 | 3 | Actual |
| 3609 | 8.00 | 2022-09-25 | 54 | 6 | 4 | Actual |
| 35357 | 67344.00 | 2025-02-23 | 31 | 7 | 7 | Actual |
| 6810 | 88.00 | 2022-12-26 | 67 | 6 | 3 | Actual |
| 9892 | 8931.00 | 2023-02-23 | 20 | 7 | 7 | Actual |
| 38643 | 17.00 | 2025-05-26 | 69 | 5 | 6 | Actual |
| 33152 | 12939.20 | 2024-12-25 | 57 | 6 | 8 | Actual |
| 16641 | 195.00 | 2023-09-25 | 67 | 1 | 4 | Actual |
| 15784 | 25512.00 | 2023-08-26 | 38 | 7 | 5 | Actual |
| 36758 | 268.85 | 2025-03-26 | 74 | 5 | 11 | Actual |
| 6219 | 480.00 | 2022-11-25 | 87 | 3 | 6 | Budget |
| 21025 | 141.00 | 2024-01-26 | 65 | 5 | 6 | Actual |
| 9123 | 480.00 | 2023-02-23 | 61 | 7 | 3 | Budget |
| 11164 | 185.93 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 15419 | 3.00 | 2023-07-26 | 96 | 1 | 12 | Actual |
| 18109 | 98791.00 | 2023-10-26 | 94 | 6 | 7 | Actual |
| 32018 | 222.30 | 2024-11-24 | 89 | 2 | 8 | Actual |
| 13928 | 41.00 | 2023-06-25 | 85 | 5 | 6 | Actual |
| 3293 | 7490.61 | 2022-08-26 | 63 | 6 | 8 | Actual |
| 9709 | 380.00 | 2023-02-23 | 72 | 6 | 6 | Budget |
| 34424 | 113.53 | 2025-01-25 | 68 | 4 | 11 | Actual |
| 14689 | 619519.00 | 2023-07-26 | 4 | 7 | 4 | Actual |
Generated 2025-07-25 07:50:18.143 UTC