[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36525 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21711 | 14.00 | 2024-02-23 | 69 | 7 | 3 | Actual |
| 12872 | 80.00 | 2023-05-26 | 67 | 2 | 6 | Budget |
| 16165 | -250.43 | 2023-08-26 | 91 | 6 | 8 | Actual |
| 22124 | 533.00 | 2024-02-23 | 76 | 1 | 7 | Actual |
| 23505 | 138.00 | 2024-03-25 | 62 | 1 | 12 | Actual |
| 6115 | 31.00 | 2022-11-25 | 82 | 1 | 6 | Actual |
| 9056 | 28.00 | 2023-02-23 | 71 | 6 | 3 | Actual |
| 22088 | 5603.00 | 2024-02-23 | 8 | 7 | 6 | Actual |
| 35290 | 1646.00 | 2025-02-23 | 80 | 1 | 7 | Actual |
| 25468 | 66.72 | 2024-05-25 | 90 | 5 | 11 | Actual |
| 11635 | 380.00 | 2023-04-25 | 81 | 6 | 5 | Budget |
| 22461 | 149.70 | 2024-02-23 | 89 | 6 | 11 | Actual |
| 38893 | 1025.34 | 2025-05-26 | 77 | 6 | 8 | Actual |
| 14534 | 30140.00 | 2023-07-26 | 52 | 6 | 3 | Actual |
| 4926 | 7.00 | 2022-10-26 | 96 | 6 | 5 | Actual |
| 4766 | 650.00 | 2022-10-26 | 80 | 6 | 4 | Budget |
| 12253 | 7002.73 | 2023-04-25 | 53 | 6 | 8 | Actual |
| 7961 | 380.00 | 2023-01-26 | 87 | 6 | 3 | Budget |
| 189 | 43120.00 | 2022-06-25 | 60 | 1 | 4 | Actual |
| 26953 | 1757.00 | 2024-07-25 | 80 | 1 | 4 | Actual |
| 33505 | 305535.23 | 2024-12-25 | 46 | 7 | 12 | Actual |
| 18746 | 60377.00 | 2023-11-25 | 21 | 7 | 4 | Actual |
| 4871 | 0.00 | 2022-10-26 | 54 | 6 | 5 | Budget |
| 37546 | 47500.00 | 2025-04-25 | 99 | 6 | 6 | Actual |
| 29373 | 437.00 | 2024-09-24 | 66 | 6 | 5 | Actual |
| 11769 | 40.00 | 2023-04-25 | 84 | 2 | 6 | Budget |
| 25280 | 40310.92 | 2024-05-25 | 63 | 6 | 8 | Actual |
| 31455 | 100329.00 | 2024-11-24 | 31 | 7 | 3 | Actual |
| 13484 | 33105.00 | 2023-06-24 | 93 | 7 | 6 | Actual |
| 6310 | 50.00 | 2022-11-25 | 84 | 5 | 6 | Budget |
| 25342 | 75.23 | 2024-05-25 | 67 | 1 | 11 | Actual |
| 29471 | 11.00 | 2024-09-24 | 82 | 2 | 6 | Actual |
| 38668 | 2433.00 | 2025-05-26 | 61 | 6 | 6 | Actual |
| 33851 | 753.00 | 2025-01-25 | 81 | 1 | 5 | Actual |
| 33408 | 89.06 | 2024-12-25 | 89 | 1 | 12 | Actual |
| 33282 | 349.70 | 2024-12-25 | 80 | 3 | 11 | Actual |
| 29696 | 225673.00 | 2024-09-24 | 15 | 7 | 7 | Actual |
| 32110 | 188.00 | 2024-11-24 | 89 | 1 | 11 | Actual |
| 38763 | 506.00 | 2025-05-26 | 65 | 6 | 7 | Actual |
| 11470 | 600.00 | 2023-04-25 | 65 | 6 | 4 | Actual |
| 30236 | 43807.33 | 2024-09-24 | 31 | 7 | 13 | Actual |
| 26645 | 750.77 | 2024-06-24 | 63 | 6 | 12 | Actual |
| 9317 | 436.00 | 2023-02-23 | 66 | 1 | 5 | Actual |
| 26602 | 41806.86 | 2024-06-24 | 37 | 7 | 11 | Actual |
| 8950 | 3.00 | 2023-01-26 | 96 | 6 | 8 | Actual |
| 6051 | 570.00 | 2022-11-25 | 97 | 6 | 5 | Actual |
| 6471 | 29400.00 | 2022-11-25 | 60 | 6 | 7 | Actual |
| 32812 | 53.00 | 2024-12-25 | 71 | 1 | 6 | Actual |
| 25657 | -11799.90 | 2024-06-23 | 92 | 7 | 4 | Actual |
| 18683 | 423.00 | 2023-11-25 | 76 | 1 | 4 | Actual |
| 23342 | 78.42 | 2024-03-25 | 76 | 2 | 11 | Actual |
| 21897 | 9737.00 | 2024-02-23 | 20 | 7 | 5 | Actual |
| 39096 | 652.90 | 2025-05-26 | 80 | 6 | 11 | Actual |
| 25350 | 102.89 | 2024-05-25 | 78 | 1 | 11 | Actual |
| 30309 | 14.00 | 2024-10-25 | 96 | 6 | 3 | Actual |
| 36275 | 29.00 | 2025-03-26 | 85 | 2 | 6 | Actual |
| 583 | 35.00 | 2022-06-25 | 71 | 3 | 6 | Actual |
| 22950 | 3061.00 | 2024-03-25 | 62 | 3 | 6 | Actual |
| 14284 | 113.53 | 2023-06-25 | 76 | 3 | 11 | Actual |
| 10356 | 200.00 | 2023-03-26 | 68 | 6 | 4 | Budget |
| 16197 | 2581954.36 | 2023-08-26 | 43 | 7 | 8 | Actual |
| 2711 | 57496.00 | 2022-08-26 | 46 | 7 | 5 | Actual |
| 429 | 550.00 | 2022-06-25 | 87 | 6 | 5 | Budget |
| 12511 | 214.00 | 2023-05-26 | 80 | 7 | 3 | Actual |
| 30305 | 420.00 | 2024-10-25 | 90 | 6 | 3 | Actual |
| 21649 | 510.00 | 2024-02-23 | 65 | 6 | 3 | Actual |
| 21157 | 213.00 | 2024-01-26 | 78 | 6 | 7 | Actual |
| 19812 | 743.00 | 2023-12-26 | 87 | 1 | 5 | Actual |
| 29654 | 6339.00 | 2024-09-24 | 53 | 6 | 7 | Actual |
| 23258 | 198.05 | 2024-03-25 | 78 | 6 | 8 | Actual |
| 20308 | 392.26 | 2023-12-26 | 80 | 1 | 11 | Actual |
| 34083 | 26.00 | 2025-01-25 | 82 | 6 | 6 | Actual |
| 21321 | 22727.26 | 2024-01-26 | 100 | 7 | 8 | Actual |
| 12790 | 59657.00 | 2023-05-26 | 14 | 7 | 5 | Actual |
| 35887 | 129.32 | 2025-02-23 | 85 | 6 | 13 | Actual |
| 6576 | 1288.98 | 2022-11-25 | 77 | 1 | 8 | Actual |
| 5987 | 249.00 | 2022-11-25 | 94 | 1 | 5 | Actual |
| 6621 | 200.00 | 2022-11-25 | 74 | 2 | 8 | Budget |
| 34082 | 264.00 | 2025-01-25 | 81 | 6 | 6 | Actual |
| 809 | 711.00 | 2022-06-25 | 65 | 1 | 7 | Actual |
| 38362 | 360.00 | 2025-05-26 | 85 | 1 | 4 | Actual |
| 13631 | 137.00 | 2023-06-25 | 84 | 1 | 4 | Actual |
| 30460 | 34170.00 | 2024-10-25 | 100 | 7 | 4 | Actual |
| 14329 | 28573.63 | 2023-06-25 | 56 | 6 | 11 | Actual |
| 15685 | 59878.00 | 2023-08-26 | 31 | 7 | 4 | Actual |
| 34183 | 369.00 | 2025-01-25 | 92 | 6 | 7 | Actual |
| 24156 | 71000.00 | 2024-04-24 | 99 | 6 | 7 | Actual |
| 38371 | 15975.00 | 2025-05-26 | 52 | 6 | 4 | Actual |
| 18557 | 448.00 | 2023-11-25 | 67 | 1 | 3 | Actual |
| 24750 | 88.00 | 2024-05-25 | 71 | 1 | 4 | Actual |
| 33984 | 2966.00 | 2025-01-25 | 61 | 3 | 6 | Actual |
| 19119 | 1049902.00 | 2023-11-25 | 6 | 7 | 7 | Actual |
| 2129 | 50.00 | 2022-07-26 | 71 | 2 | 8 | Budget |
| 2113 | 22789.38 | 2022-07-26 | 60 | 2 | 8 | Actual |
| 31580 | 221015.00 | 2024-11-24 | 37 | 7 | 4 | Actual |
| 1044 | 9600.00 | 2022-06-25 | 57 | 6 | 8 | Budget |
| 4519 | 550.00 | 2022-10-26 | 80 | 1 | 3 | Budget |
| 12919 | 380.00 | 2023-05-26 | 66 | 3 | 6 | Budget |
| 17004 | 22423.00 | 2023-09-25 | 24 | 7 | 6 | Actual |
| 30835 | 84924.00 | 2024-10-25 | 34 | 7 | 7 | Actual |
| 35567 | -114.13 | 2025-02-23 | 91 | 3 | 11 | Actual |
| 23589 | -85683.94 | 2024-03-25 | 43 | 7 | 12 | Actual |
| 20578 | 6.00 | 2023-12-26 | 96 | 6 | 12 | Actual |
| 30485 | 492.00 | 2024-10-25 | 92 | 1 | 5 | Actual |
| 22970 | 306.00 | 2024-03-25 | 90 | 3 | 6 | Actual |
| 1495 | 211.00 | 2022-07-26 | 89 | 1 | 5 | Actual |
| 25163 | 279.00 | 2024-05-25 | 67 | 6 | 7 | Actual |
| 29353 | 262.00 | 2024-09-24 | 84 | 1 | 5 | Actual |
| 8042 | -65.00 | 2023-01-26 | 91 | 7 | 3 | Actual |
| 8407 | 16.00 | 2023-01-26 | 82 | 2 | 6 | Actual |
| 3234 | 2120.82 | 2022-08-26 | 61 | 2 | 8 | Actual |
| 19639 | 365.00 | 2023-12-26 | 92 | 6 | 3 | Actual |
| 21396 | 45.44 | 2024-01-26 | 85 | 3 | 11 | Actual |
| 25760 | 38794.00 | 2024-06-24 | 28 | 7 | 3 | Actual |
| 16675 | 140.00 | 2023-09-25 | 67 | 6 | 4 | Actual |
| 30257 | 686.00 | 2024-10-25 | 73 | 1 | 3 | Actual |
| 3940 | 222.00 | 2022-09-25 | 66 | 3 | 6 | Actual |
| 10395 | 141527.00 | 2023-03-26 | 101 | 6 | 4 | Actual |
| 31066 | 375.23 | 2024-10-25 | 87 | 4 | 11 | Actual |
| 13101 | 87.00 | 2023-05-26 | 84 | 6 | 6 | Actual |
| 10364 | 200.00 | 2023-03-26 | 74 | 6 | 4 | Budget |
| 14014 | 252.00 | 2023-06-25 | 78 | 1 | 7 | Actual |
| 38296 | 78696.00 | 2025-05-26 | 19 | 7 | 3 | Actual |
| 33070 | 87982.00 | 2024-12-25 | 14 | 7 | 7 | Actual |
| 19673 | 2739.00 | 2023-12-26 | 61 | 7 | 3 | Actual |
| 1589 | 18411.00 | 2022-07-26 | 38 | 7 | 5 | Actual |
| 2282 | 380.00 | 2022-08-26 | 81 | 1 | 3 | Budget |
| 30867 | -647.39 | 2024-10-25 | 91 | 1 | 8 | Actual |
| 7032 | 5098.00 | 2022-12-26 | 94 | 6 | 4 | Actual |
| 5469 | 466.24 | 2022-10-26 | 90 | 1 | 8 | Actual |
| 11980 | 12381.00 | 2023-04-25 | 94 | 6 | 6 | Actual |
| 7902 | 187.00 | 2023-01-26 | 89 | 1 | 3 | Actual |
| 11443 | 850.00 | 2023-04-25 | 87 | 1 | 4 | Budget |
| 28781 | 269.91 | 2024-08-25 | 81 | 4 | 11 | Actual |
| 27746 | 169.91 | 2024-07-25 | 78 | 1 | 12 | Actual |
| 13254 | 64000.00 | 2023-05-26 | 99 | 6 | 7 | Actual |
| 32671 | 264.00 | 2024-12-25 | 84 | 6 | 4 | Actual |
| 29706 | 76757.00 | 2024-09-24 | 31 | 7 | 7 | Actual |
| 5167 | 110.00 | 2022-10-26 | 73 | 5 | 6 | Budget |
| 6855 | 5977.00 | 2022-12-26 | 8 | 7 | 3 | Actual |
| 11988 | 14380.00 | 2023-04-25 | 7 | 7 | 6 | Actual |
| 22772 | 257906.00 | 2024-03-25 | 101 | 6 | 4 | Actual |
| 36826 | 74936.20 | 2025-03-26 | 31 | 7 | 11 | Actual |
| 25303 | 331.39 | 2024-05-25 | 92 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-06-24 | 80 | 2 | 8 | Actual |
| 24961 | 4.00 | 2024-05-25 | 69 | 2 | 6 | Actual |
| 2166 | 195200.00 | 2022-07-26 | 56 | 6 | 8 | Budget |
| 35018 | 8999.00 | 2025-02-23 | 57 | 6 | 5 | Actual |
| 10124 | 144.00 | 2023-03-26 | 78 | 1 | 3 | Actual |
| 25319 | 80081.36 | 2024-05-25 | 21 | 7 | 8 | Actual |
| 11412 | 800.00 | 2023-04-25 | 66 | 1 | 4 | Actual |
| 1926 | 39240.00 | 2022-07-26 | 60 | 1 | 7 | Actual |
| 30153 | 55.64 | 2024-09-24 | 89 | 1 | 13 | Actual |
| 37587 | 752.00 | 2025-04-25 | 76 | 1 | 7 | Actual |
| 3614 | 7800.00 | 2022-09-25 | 57 | 6 | 4 | Budget |
| 6197 | 254.00 | 2022-11-25 | 73 | 3 | 6 | Actual |
| 8285 | 100.00 | 2023-01-26 | 85 | 6 | 5 | Budget |
| 19631 | 63.00 | 2023-12-26 | 82 | 6 | 3 | Actual |
| 32043 | 1058.68 | 2024-11-24 | 77 | 6 | 8 | Actual |
| 21949 | 35.00 | 2024-02-23 | 68 | 2 | 6 | Actual |
| 4984 | 100.00 | 2022-10-26 | 78 | 1 | 6 | Budget |
| 34684 | 30343.92 | 2025-01-25 | 60 | 2 | 13 | Actual |
| 5186 | 50.00 | 2022-10-26 | 84 | 5 | 6 | Budget |
| 3243 | 114.72 | 2022-08-26 | 68 | 2 | 8 | Actual |
| 15714 | 146.00 | 2023-08-26 | 83 | 1 | 5 | Actual |
| 11423 | 200.00 | 2023-04-25 | 74 | 1 | 4 | Budget |
| 1336 | 550.00 | 2022-07-26 | 76 | 1 | 4 | Budget |
| 17774 | 644.00 | 2023-10-26 | 80 | 1 | 5 | Actual |
| 5518 | -159.52 | 2022-10-26 | 91 | 2 | 8 | Actual |
| 30643 | 32.00 | 2024-10-25 | 71 | 4 | 6 | Actual |
| 12756 | 2999.00 | 2023-05-26 | 76 | 6 | 5 | Actual |
| 10244 | 93.00 | 2023-03-26 | 65 | 7 | 3 | Actual |
| 35852 | 167.92 | 2025-02-23 | 83 | 2 | 13 | Actual |
| 25911 | 252.00 | 2024-06-24 | 78 | 1 | 5 | Actual |
| 18339 | -77.96 | 2023-10-26 | 91 | 3 | 11 | Actual |
| 25081 | 436.00 | 2024-05-25 | 80 | 6 | 6 | Actual |
| 28783 | 96.51 | 2024-08-25 | 83 | 4 | 11 | Actual |
| 16393 | 48078.25 | 2023-08-26 | 35 | 7 | 11 | Actual |
| 18745 | 14268.00 | 2023-11-25 | 20 | 7 | 4 | Actual |
| 29304 | 834.00 | 2024-09-24 | 97 | 6 | 4 | Actual |
| 5598 | 9005.79 | 2022-10-26 | 22 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2023-06-25 | 28 | 7 | 8 | Actual |
| 27920 | 994.25 | 2024-07-25 | 72 | 6 | 13 | Actual |
| 9748 | 65987.00 | 2023-02-23 | 13 | 7 | 6 | Actual |
| 34989 | 783.00 | 2025-02-23 | 65 | 1 | 5 | Actual |
| 11928 | 600.00 | 2023-04-25 | 54 | 6 | 6 | Budget |
| 1395 | 271.00 | 2022-07-26 | 74 | 6 | 4 | Actual |
| 6210 | 380.00 | 2022-11-25 | 81 | 3 | 6 | Budget |
| 13619 | 203.00 | 2023-06-25 | 68 | 1 | 4 | Actual |
| 10990 | 720.00 | 2023-03-26 | 87 | 6 | 7 | Actual |
| 23393 | 23.10 | 2024-03-25 | 71 | 4 | 11 | Actual |
| 34179 | 990.00 | 2025-01-25 | 87 | 6 | 7 | Actual |
| 7525 | 43020.00 | 2022-12-26 | 34 | 7 | 6 | Actual |
| 1946 | 200.00 | 2022-07-26 | 74 | 1 | 7 | Budget |
| 1427 | 293147.00 | 2022-07-26 | 6 | 7 | 4 | Actual |
| 27531 | 32060.77 | 2024-07-25 | 100 | 7 | 8 | Actual |
| 13120 | 68586.00 | 2023-05-26 | 13 | 7 | 6 | Actual |
| 33681 | -269.00 | 2025-01-25 | 91 | 6 | 3 | Actual |
| 24194 | 160.18 | 2024-04-24 | 71 | 1 | 8 | Actual |
| 35009 | -396.00 | 2025-02-23 | 91 | 1 | 5 | Actual |
| 11216 | 16822.61 | 2023-03-26 | 100 | 7 | 8 | Actual |
| 2213 | 380.00 | 2022-07-26 | 87 | 6 | 8 | Budget |
| 5664 | 2200.00 | 2022-11-25 | 52 | 6 | 3 | Budget |
| 18720 | 626.00 | 2023-11-25 | 80 | 6 | 4 | Actual |
| 10828 | 220.00 | 2023-03-26 | 73 | 6 | 6 | Budget |
| 6148 | 94.00 | 2022-11-25 | 73 | 2 | 6 | Actual |
| 12792 | 8232.00 | 2023-05-26 | 18 | 7 | 5 | Actual |
| 17305 | 30.55 | 2023-09-25 | 84 | 3 | 11 | Actual |
| 17865 | 432.00 | 2023-10-26 | 77 | 1 | 6 | Actual |
| 30878 | 182.90 | 2024-10-25 | 68 | 2 | 8 | Actual |
| 35495 | 158.21 | 2025-02-23 | 68 | 1 | 11 | Actual |
| 26236 | 577.00 | 2024-06-24 | 73 | 6 | 7 | Actual |
| 31175 | 111.40 | 2024-10-25 | 73 | 2 | 12 | Actual |
| 31575 | 73411.00 | 2024-11-24 | 31 | 7 | 4 | Actual |
| 34683 | 56037.38 | 2025-01-25 | 12 | 2 | 13 | Actual |
| 38016 | 5285.96 | 2025-04-25 | 60 | 2 | 12 | Actual |
| 28797 | 59.27 | 2024-08-25 | 66 | 5 | 11 | Actual |
| 33171 | 73.81 | 2024-12-25 | 82 | 6 | 8 | Actual |
| 34750 | 34508.91 | 2025-01-25 | 14 | 7 | 13 | Actual |
| 38177 | 2311.82 | 2025-04-25 | 76 | 6 | 13 | Actual |
| 25241 | 634.43 | 2024-05-25 | 92 | 1 | 8 | Actual |
| 35246 | 47500.00 | 2025-02-23 | 99 | 6 | 6 | Actual |
| 12552 | 528.00 | 2023-05-26 | 76 | 1 | 4 | Actual |
| 4383 | 502.61 | 2022-09-25 | 81 | 2 | 8 | Actual |
| 23809 | 430.00 | 2024-04-24 | 66 | 1 | 5 | Actual |
| 5780 | 54.00 | 2022-11-25 | 78 | 7 | 3 | Actual |
| 28923 | 336.94 | 2024-08-25 | 74 | 2 | 12 | Actual |
| 15191 | 1210750.91 | 2023-07-26 | 101 | 6 | 8 | Actual |
| 3070 | 950.00 | 2022-08-26 | 80 | 1 | 7 | Budget |
| 32827 | -396.00 | 2024-12-25 | 91 | 1 | 6 | Actual |
| 8868 | 513.21 | 2023-01-26 | 77 | 2 | 8 | Actual |
| 25146 | 414.00 | 2024-05-25 | 90 | 1 | 7 | Actual |
| 14394 | 27.36 | 2023-06-25 | 65 | 1 | 12 | Actual |
| 14974 | 332.00 | 2023-07-26 | 92 | 6 | 6 | Actual |
| 17739 | 14268.00 | 2023-10-26 | 18 | 7 | 4 | Actual |
| 6246 | 100.00 | 2022-11-25 | 74 | 4 | 6 | Budget |
| 8971 | 47670.15 | 2023-01-26 | 31 | 7 | 8 | Actual |
| 21145 | 16528.00 | 2024-01-26 | 63 | 6 | 7 | Actual |
| 27210 | 23.00 | 2024-07-25 | 69 | 4 | 6 | Actual |
| 19350 | 719.92 | 2023-11-25 | 62 | 4 | 11 | Actual |
| 33683 | 1172.00 | 2025-01-25 | 94 | 6 | 3 | Actual |
| 8714 | 27200.00 | 2023-01-26 | 60 | 6 | 7 | Budget |
| 33695 | 24696.00 | 2025-01-25 | 18 | 7 | 3 | Actual |
| 38530 | 1994.00 | 2025-05-26 | 61 | 1 | 6 | Actual |
| 31136 | 670702.27 | 2024-10-25 | 46 | 7 | 11 | Actual |
| 10137 | 100.00 | 2023-03-26 | 85 | 1 | 3 | Budget |
| 19459 | 34950.35 | 2023-11-25 | 37 | 7 | 11 | Actual |
| 21824 | 53775.00 | 2024-02-23 | 60 | 1 | 5 | Actual |
| 36002 | 42561.00 | 2025-03-26 | 24 | 7 | 3 | Actual |
| 17097 | 20611.00 | 2023-09-25 | 24 | 7 | 7 | Actual |
| 12862 | 9149.00 | 2023-05-26 | 60 | 2 | 6 | Actual |
| 5129 | 83.00 | 2022-10-26 | 78 | 4 | 6 | Actual |
| 33031 | 563.00 | 2024-12-25 | 54 | 6 | 7 | Actual |
| 31850 | 349546.00 | 2024-11-24 | 6 | 7 | 6 | Actual |
| 36836 | 491338.32 | 2025-03-26 | 46 | 7 | 11 | Actual |
| 11697 | 156.00 | 2023-04-25 | 68 | 1 | 6 | Actual |
| 26336 | 193.51 | 2024-06-24 | 89 | 2 | 8 | Actual |
| 6789 | 4467.00 | 2022-12-26 | 52 | 6 | 3 | Actual |
| 12616 | 741.00 | 2023-05-26 | 77 | 6 | 4 | Actual |
| 1278 | 33.00 | 2022-07-26 | 67 | 7 | 3 | Actual |
| 13757 | 351.00 | 2023-06-25 | 81 | 6 | 5 | Actual |
| 12153 | 1479759.00 | 2023-04-25 | 46 | 7 | 7 | Actual |
| 33379 | 29269.39 | 2024-12-25 | 35 | 7 | 11 | Actual |
| 38425 | 48493.00 | 2025-05-26 | 32 | 7 | 4 | Actual |
| 29237 | -130.00 | 2024-09-24 | 91 | 7 | 3 | Actual |
| 17459 | 1764.62 | 2023-09-25 | 12 | 2 | 12 | Actual |
| 31562 | 14736.00 | 2024-11-24 | 8 | 7 | 4 | Actual |
| 28123 | 3262.00 | 2024-08-25 | 62 | 6 | 4 | Actual |
| 7210 | 1900.00 | 2022-12-26 | 62 | 1 | 6 | Budget |
| 2265 | 154.00 | 2022-08-26 | 68 | 1 | 3 | Actual |
| 28214 | 58664.00 | 2024-08-25 | 60 | 6 | 5 | Actual |
| 24111 | 251.00 | 2024-04-24 | 83 | 1 | 7 | Actual |
| 7804 | 2200.00 | 2022-12-26 | 76 | 6 | 8 | Budget |
| 35764 | 983.76 | 2025-02-23 | 80 | 6 | 12 | Actual |
| 13324 | 1228.38 | 2023-05-26 | 87 | 1 | 8 | Actual |
| 31652 | 606055.00 | 2024-11-24 | 4 | 7 | 5 | Actual |
| 31779 | 71.00 | 2024-11-24 | 84 | 4 | 6 | Actual |
| 27821 | 1163.00 | 2024-07-25 | 97 | 6 | 12 | Actual |
| 17776 | 38.00 | 2023-10-26 | 82 | 1 | 5 | Actual |
| 35119 | 55.00 | 2025-02-23 | 78 | 2 | 6 | Actual |
| 21875 | 125.00 | 2024-02-23 | 83 | 6 | 5 | Actual |
| 3210 | 1349.59 | 2022-08-26 | 80 | 1 | 8 | Actual |
| 37113 | 315.00 | 2025-04-25 | 68 | 6 | 3 | Actual |
| 12141 | 15848.00 | 2023-04-25 | 28 | 7 | 7 | Actual |
| 15581 | 93.00 | 2023-08-26 | 67 | 7 | 3 | Actual |
| 6594 | 216.24 | 2022-11-25 | 89 | 1 | 8 | Actual |
| 25630 | 729.50 | 2024-05-25 | 14 | 7 | 12 | Actual |
| 39103 | 164.59 | 2025-05-26 | 89 | 6 | 11 | Actual |
| 19861 | 92374.00 | 2023-12-26 | 13 | 7 | 5 | Actual |
| 11373 | 43.00 | 2023-04-25 | 73 | 7 | 3 | Actual |
| 32898 | 106.00 | 2024-12-25 | 78 | 4 | 6 | Actual |
| 7104 | 100.00 | 2022-12-26 | 85 | 1 | 5 | Budget |
| 10835 | 380.00 | 2023-03-26 | 77 | 6 | 6 | Budget |
| 3297 | 270.78 | 2022-08-26 | 66 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-10-26 | 85 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-03-26 | 19 | 7 | 8 | Actual |
| 3002 | 380.00 | 2022-08-26 | 87 | 6 | 6 | Budget |
| 20361 | 101.82 | 2023-12-26 | 77 | 3 | 11 | Actual |
| 2901 | 280.00 | 2022-08-26 | 92 | 4 | 6 | Actual |
| 37713 | 304.12 | 2025-04-25 | 83 | 2 | 8 | Actual |
| 21291 | 917.00 | 2024-01-26 | 97 | 6 | 8 | Actual |
| 28846 | 79.48 | 2024-08-25 | 85 | 6 | 11 | Actual |
| 5695 | 132.00 | 2022-11-25 | 73 | 6 | 3 | Actual |
| 17635 | 42520.00 | 2023-10-26 | 38 | 7 | 3 | Actual |
| 32259 | 27000.00 | 2024-11-24 | 99 | 6 | 11 | Actual |
| 5276 | 87395.00 | 2022-10-26 | 31 | 7 | 6 | Actual |
| 24679 | 288.00 | 2024-05-25 | 90 | 6 | 3 | Actual |
| 29837 | 31763.79 | 2024-09-24 | 100 | 7 | 8 | Actual |
| 13763 | 126.00 | 2023-06-25 | 89 | 6 | 5 | Actual |
| 39265 | 169.68 | 2025-05-26 | 67 | 1 | 13 | Actual |
| 3546 | 30.00 | 2022-09-25 | 85 | 7 | 3 | Budget |
| 11540 | 25924.00 | 2023-04-25 | 40 | 7 | 4 | Actual |
| 31752 | 143.00 | 2024-11-24 | 83 | 3 | 6 | Actual |
| 3908 | 70.00 | 2022-09-25 | 78 | 2 | 6 | Budget |
| 3623 | 406.00 | 2022-09-25 | 65 | 6 | 4 | Actual |
| 27024 | 238046.00 | 2024-07-25 | 37 | 7 | 4 | Actual |
| 2881 | 380.00 | 2022-08-26 | 77 | 4 | 6 | Budget |
| 26745 | 66.17 | 2024-06-24 | 82 | 2 | 13 | Actual |
| 29847 | 311.40 | 2024-09-24 | 73 | 1 | 11 | Actual |
| 24591 | 23.00 | 2024-04-24 | 97 | 6 | 12 | Actual |
| 39225 | -225.83 | 2025-05-26 | 91 | 6 | 12 | Actual |
| 31607 | 1215.00 | 2024-11-24 | 87 | 1 | 5 | Actual |
| 5470 | -371.64 | 2022-10-26 | 91 | 1 | 8 | Actual |
| 38727 | 8231.00 | 2025-05-26 | 61 | 1 | 7 | Actual |
| 11738 | 850.00 | 2023-04-25 | 62 | 2 | 6 | Budget |
| 13370 | 70.00 | 2023-05-26 | 85 | 2 | 8 | Budget |
| 39346 | 893.00 | 2025-05-26 | 97 | 6 | 13 | Actual |
| 31721 | 173.00 | 2024-11-24 | 80 | 2 | 6 | Actual |
| 14638 | 226.00 | 2023-07-26 | 78 | 1 | 4 | Actual |
| 38983 | 20.97 | 2025-05-26 | 82 | 2 | 11 | Actual |
| 38644 | 24.00 | 2025-05-26 | 71 | 5 | 6 | Actual |
| 32809 | 156.00 | 2024-12-25 | 67 | 1 | 6 | Actual |
| 28192 | 585.00 | 2024-08-25 | 76 | 1 | 5 | Actual |
| 22200 | 30992.00 | 2024-02-23 | 38 | 7 | 7 | Actual |
| 36289 | 197.00 | 2025-03-26 | 67 | 3 | 6 | Actual |
| 10809 | 1900.00 | 2023-03-26 | 61 | 6 | 6 | Budget |
| 11839 | 100.00 | 2023-04-25 | 67 | 4 | 6 | Budget |
| 27123 | 2806.00 | 2024-07-25 | 61 | 1 | 6 | Actual |
| 38724 | -58833.00 | 2025-05-26 | 46 | 7 | 6 | Actual |
| 34669 | 613.54 | 2025-01-25 | 77 | 1 | 13 | Actual |
| 17404 | 70951.02 | 2023-09-25 | 101 | 6 | 11 | Actual |
| 10489 | 560.00 | 2023-03-26 | 66 | 6 | 5 | Actual |
| 35491 | 2714.64 | 2025-02-23 | 62 | 1 | 11 | Actual |
| 2786 | 50.00 | 2022-08-26 | 78 | 2 | 6 | Budget |
| 29396 | 13.00 | 2024-09-24 | 96 | 6 | 5 | Actual |
| 13549 | -261.00 | 2023-06-25 | 91 | 6 | 3 | Actual |
| 19767 | 8476.00 | 2023-12-26 | 8 | 7 | 4 | Actual |
| 18791 | 143381.00 | 2023-11-25 | 12 | 2 | 5 | Actual |
| 24031 | 20443.00 | 2024-04-24 | 52 | 6 | 6 | Actual |
| 25393 | 776.31 | 2024-05-25 | 61 | 3 | 11 | Actual |
| 27553 | 198.64 | 2024-07-25 | 89 | 1 | 11 | Actual |
| 36943 | 8004.10 | 2025-03-26 | 28 | 7 | 12 | Actual |
| 9609 | 200.00 | 2023-02-23 | 74 | 4 | 6 | Budget |
| 17069 | 488.00 | 2023-09-25 | 81 | 6 | 7 | Actual |
| 1475 | 380.00 | 2022-07-26 | 76 | 1 | 5 | Budget |
| 27924 | 966.18 | 2024-07-25 | 77 | 6 | 13 | Actual |
| 17757 | 214601.00 | 2023-10-26 | 43 | 7 | 4 | Actual |
| 29840 | 2541.23 | 2024-09-24 | 62 | 1 | 11 | Actual |
| 32484 | 7562.80 | 2024-11-24 | 28 | 7 | 13 | Actual |
| 7943 | 929.00 | 2023-01-26 | 76 | 6 | 3 | Actual |
| 2752 | 410.00 | 2022-08-26 | 87 | 1 | 6 | Actual |
| 18184 | 623.82 | 2023-10-26 | 80 | 2 | 8 | Actual |
| 32532 | 3718.00 | 2024-12-25 | 61 | 6 | 3 | Actual |
| 10548 | 105222.00 | 2023-03-26 | 29 | 7 | 5 | Actual |
| 29703 | 33243.00 | 2024-09-24 | 24 | 7 | 7 | Actual |
| 34708 | 303.01 | 2025-01-25 | 92 | 2 | 13 | Actual |
| 12255 | 0.00 | 2023-04-25 | 54 | 6 | 8 | Budget |
| 28622 | 322913.16 | 2024-08-25 | 56 | 6 | 8 | Actual |
| 38012 | 146.51 | 2025-04-25 | 92 | 1 | 12 | Actual |
| 33733 | 63.00 | 2025-01-25 | 84 | 7 | 3 | Actual |
| 200 | 352.00 | 2022-06-25 | 67 | 1 | 4 | Actual |
| 34229 | 1631.41 | 2025-01-25 | 77 | 1 | 8 | Actual |
| 8208 | 408.00 | 2023-01-26 | 76 | 1 | 5 | Actual |
| 27073 | 334.00 | 2024-07-25 | 73 | 6 | 5 | Actual |
| 35238 | 81.00 | 2025-02-23 | 85 | 6 | 6 | Actual |
| 18853 | 24780.00 | 2023-11-25 | 40 | 7 | 5 | Actual |
| 15668 | 131005.00 | 2023-08-26 | 101 | 6 | 4 | Actual |
| 16270 | 103.95 | 2023-08-26 | 81 | 3 | 11 | Actual |
| 26551 | 1005.03 | 2024-06-24 | 62 | 6 | 11 | Actual |
| 11419 | 128.00 | 2023-04-25 | 71 | 1 | 4 | Actual |
| 24457 | 133.74 | 2024-04-24 | 73 | 6 | 11 | Actual |
| 1064 | 50.00 | 2022-06-25 | 71 | 6 | 8 | Budget |
| 35839 | 562.67 | 2025-02-23 | 66 | 2 | 13 | Actual |
| 28245 | 647685.00 | 2024-08-25 | 101 | 6 | 5 | Actual |
| 22860 | 32769.00 | 2024-03-25 | 94 | 6 | 5 | Actual |
| 21366 | 10.33 | 2024-01-26 | 82 | 2 | 11 | Actual |
| 23962 | 162.00 | 2024-04-24 | 73 | 3 | 6 | Actual |
| 11946 | 100.00 | 2023-04-25 | 68 | 6 | 6 | Budget |
| 4148 | 101323.00 | 2022-09-25 | 21 | 7 | 6 | Actual |
| 30619 | 123.00 | 2024-10-25 | 74 | 3 | 6 | Actual |
| 19674 | 2282.00 | 2023-12-26 | 62 | 7 | 3 | Actual |
| 19184 | 551.09 | 2023-11-25 | 74 | 2 | 8 | Actual |
| 20848 | 294.00 | 2024-01-26 | 94 | 1 | 5 | Actual |
| 35029 | 269.00 | 2025-02-23 | 72 | 6 | 5 | Actual |
| 8659 | 3700.00 | 2023-01-26 | 61 | 1 | 7 | Budget |
| 31592 | 540.00 | 2024-11-24 | 67 | 1 | 5 | Actual |
| 31463 | 53182.00 | 2024-11-24 | 40 | 7 | 3 | Actual |
| 29069 | 155.64 | 2024-08-25 | 67 | 6 | 13 | Actual |
| 7353 | 1400.00 | 2022-12-26 | 62 | 4 | 6 | Budget |
| 1066 | 420.79 | 2022-06-25 | 72 | 6 | 8 | Actual |
| 7594 | 2611.00 | 2022-12-26 | 62 | 6 | 7 | Actual |
| 29992 | 16743.62 | 2024-09-24 | 19 | 7 | 11 | Actual |
| 34730 | 671.44 | 2025-01-25 | 80 | 6 | 13 | Actual |
| 25412 | 144.38 | 2024-05-25 | 87 | 3 | 11 | Actual |
| 7671 | 788176.00 | 2022-12-26 | 46 | 7 | 7 | Actual |
| 9211 | 330.00 | 2023-02-23 | 90 | 1 | 4 | Actual |
| 36675 | 44.38 | 2025-03-26 | 71 | 2 | 11 | Actual |
| 32573 | 101756.00 | 2024-12-25 | 21 | 7 | 3 | Actual |
| 20010 | 39.00 | 2023-12-26 | 84 | 5 | 6 | Actual |
| 31971 | 8249.72 | 2024-11-24 | 62 | 1 | 8 | Actual |
| 37961 | 482344.85 | 2025-04-25 | 6 | 7 | 11 | Actual |
| 19968 | 965.00 | 2023-12-26 | 62 | 4 | 6 | Actual |
| 27242 | 62.00 | 2024-07-25 | 78 | 5 | 6 | Actual |
| 19236 | 34500.00 | 2023-11-25 | 99 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-05-26 | 94 | 6 | 8 | Actual |
| 23271 | 5.00 | 2024-03-25 | 96 | 6 | 8 | Actual |
| 3744 | 7.00 | 2022-09-25 | 96 | 1 | 5 | Actual |
| 6167 | 50.00 | 2022-11-25 | 84 | 2 | 6 | Budget |
| 24758 | 63.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
| 8906 | 25168.22 | 2023-01-26 | 63 | 6 | 8 | Actual |
| 26814 | 44814.37 | 2024-06-24 | 39 | 7 | 13 | Actual |
| 1798 | 45.00 | 2022-07-26 | 68 | 5 | 6 | Actual |
| 36225 | 34997.00 | 2025-03-26 | 40 | 7 | 5 | Actual |
| 35784 | 39413.20 | 2025-02-23 | 13 | 7 | 12 | Actual |
| 7809 | 380.00 | 2022-12-26 | 80 | 6 | 8 | Budget |
| 2483 | 514.00 | 2022-08-26 | 92 | 1 | 4 | Actual |
| 13893 | 141.00 | 2023-06-25 | 74 | 4 | 6 | Actual |
| 6433 | 450.00 | 2022-11-25 | 76 | 1 | 7 | Actual |
| 23927 | 384.00 | 2024-04-24 | 62 | 2 | 6 | Actual |
| 19220 | 620.79 | 2023-11-25 | 77 | 6 | 8 | Actual |
| 1374 | 1965.00 | 2022-07-26 | 61 | 6 | 4 | Actual |
| 34645 | 39447.24 | 2025-01-25 | 31 | 7 | 12 | Actual |
| 6182 | 2434.00 | 2022-11-25 | 61 | 3 | 6 | Actual |
| 13045 | 103.00 | 2023-05-26 | 89 | 5 | 6 | Actual |
| 39387 | 945.00 | 2025-06-24 | 92 | 7 | 6 | Actual |
| 27511 | 18710.52 | 2024-07-25 | 18 | 7 | 8 | Actual |
| 28048 | 39577.00 | 2024-08-25 | 28 | 7 | 3 | Actual |
| 12396 | 28100.00 | 2023-05-26 | 54 | 6 | 3 | Budget |
| 1877 | 280.00 | 2022-07-26 | 81 | 6 | 6 | Budget |
| 20910 | 47942.00 | 2024-01-26 | 39 | 7 | 5 | Actual |
| 20839 | 50.00 | 2024-01-26 | 82 | 1 | 5 | Actual |
| 1915 | 23795.00 | 2022-07-26 | 32 | 7 | 6 | Actual |
| 6483 | 200.00 | 2022-11-25 | 67 | 6 | 7 | Budget |
| 14947 | 29044.00 | 2023-07-26 | 57 | 6 | 6 | Actual |
| 33703 | 308802.00 | 2025-01-25 | 29 | 7 | 3 | Actual |
| 13139 | 108869.00 | 2023-05-26 | 39 | 7 | 6 | Actual |
| 25717 | 4796.00 | 2024-06-24 | 63 | 6 | 3 | Actual |
| 31284 | 82909.81 | 2024-10-25 | 12 | 2 | 13 | Actual |
| 19682 | 444.00 | 2023-12-26 | 74 | 7 | 3 | Actual |
| 18774 | 290.00 | 2023-11-25 | 74 | 1 | 5 | Actual |
| 31511 | 423.00 | 2024-11-24 | 83 | 1 | 4 | Actual |
| 10479 | 29300.00 | 2023-03-26 | 60 | 6 | 5 | Budget |
| 21871 | 155.00 | 2024-02-23 | 78 | 6 | 5 | Actual |
| 26750 | 203.01 | 2024-06-24 | 89 | 2 | 13 | Actual |
| 418 | 668.00 | 2022-06-25 | 80 | 6 | 5 | Actual |
| 27889 | 585.47 | 2024-07-25 | 74 | 2 | 13 | Actual |
| 30952 | 107521.27 | 2024-10-25 | 31 | 7 | 8 | Actual |
| 28704 | 673.11 | 2024-08-25 | 87 | 1 | 11 | Actual |
| 7762 | 101.08 | 2022-12-26 | 89 | 2 | 8 | Actual |
| 7055 | 25670.00 | 2022-12-26 | 32 | 7 | 4 | Actual |
| 410 | 248.00 | 2022-06-25 | 74 | 6 | 5 | Actual |
| 20772 | 51.00 | 2024-01-26 | 71 | 6 | 4 | Actual |
| 1331 | 110.00 | 2022-07-26 | 71 | 1 | 4 | Budget |
| 9736 | -136.00 | 2023-02-23 | 91 | 6 | 6 | Actual |
| 7014 | 750.00 | 2022-12-26 | 80 | 6 | 4 | Budget |
| 1408 | 154.00 | 2022-07-26 | 83 | 6 | 4 | Actual |
| 30795 | 421.00 | 2024-10-25 | 73 | 6 | 7 | Actual |
| 5049 | 107.00 | 2022-10-26 | 90 | 2 | 6 | Actual |
| 13816 | 476.00 | 2023-06-25 | 80 | 1 | 6 | Actual |
| 28609 | 226.84 | 2024-08-25 | 83 | 2 | 8 | Actual |
| 33777 | 6853.00 | 2025-01-25 | 61 | 6 | 4 | Actual |
| 16824 | 2729.00 | 2023-09-25 | 62 | 1 | 6 | Actual |
| 29763 | 213.21 | 2024-09-24 | 83 | 2 | 8 | Actual |
| 23275 | 1180806.42 | 2024-03-25 | 4 | 7 | 8 | Actual |
| 18809 | 344.00 | 2023-11-25 | 74 | 6 | 5 | Actual |
| 30091 | 173.10 | 2024-09-24 | 83 | 6 | 12 | Actual |
| 22604 | 100.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
| 7252 | 52334.00 | 2022-12-26 | 12 | 2 | 6 | Actual |
| 21202 | 95680.14 | 2024-01-26 | 60 | 1 | 8 | Actual |
| 24531 | 4.00 | 2024-04-24 | 96 | 1 | 12 | Actual |
| 12957 | 22604.00 | 2023-05-26 | 60 | 4 | 6 | Actual |
| 17907 | 1115146.00 | 2023-10-26 | 11 | 3 | 6 | Actual |
| 20449 | 196.51 | 2023-12-26 | 77 | 6 | 11 | Actual |
| 23498 | 56819.90 | 2024-03-25 | 39 | 7 | 11 | Actual |
| 22575 | 54830.50 | 2024-02-23 | 29 | 7 | 12 | Actual |
| 30555 | 1870.00 | 2024-10-25 | 61 | 1 | 6 | Actual |
| 19054 | 7201.00 | 2023-11-25 | 61 | 1 | 7 | Actual |
| 26604 | 88111.98 | 2024-06-24 | 39 | 7 | 11 | Actual |
| 26170 | 55087.00 | 2024-06-24 | 19 | 7 | 6 | Actual |
| 6396 | 3367.00 | 2022-11-25 | 23 | 7 | 6 | Actual |
| 20439 | 147.57 | 2023-12-26 | 65 | 6 | 11 | Actual |
| 10376 | 38.00 | 2023-03-26 | 82 | 6 | 4 | Actual |
| 35517 | 16641.49 | 2025-02-23 | 60 | 2 | 11 | Actual |
| 16145 | 505.64 | 2023-08-26 | 66 | 6 | 8 | Actual |
| 12993 | 100.00 | 2023-05-26 | 84 | 4 | 6 | Budget |
| 30037 | 118.85 | 2024-09-24 | 94 | 1 | 12 | Actual |
| 9813 | 187.00 | 2023-02-23 | 89 | 1 | 7 | Actual |
| 35849 | 759.16 | 2025-02-23 | 80 | 2 | 13 | Actual |
| 6501 | 650.00 | 2022-11-25 | 80 | 6 | 7 | Budget |
| 37634 | 542.00 | 2025-04-25 | 92 | 6 | 7 | Actual |
| 7091 | 200.00 | 2022-12-26 | 78 | 1 | 5 | Budget |
| 474 | 2080.00 | 2022-06-25 | 61 | 1 | 6 | Actual |
| 14034 | 59202.00 | 2023-06-25 | 60 | 6 | 7 | Actual |
| 34100 | 45457.00 | 2025-01-25 | 13 | 7 | 6 | Actual |
| 1456 | 2700.00 | 2022-07-26 | 61 | 1 | 5 | Budget |
| 30995 | 116.72 | 2024-10-25 | 65 | 2 | 11 | Actual |
| 6909 | 96.00 | 2022-12-26 | 81 | 7 | 3 | Actual |
| 3075 | 200.00 | 2022-08-26 | 83 | 1 | 7 | Budget |
| 11767 | 68.00 | 2023-04-25 | 83 | 2 | 6 | Actual |
| 18303 | 60.33 | 2023-10-26 | 80 | 2 | 11 | Actual |
| 10341 | 34400.00 | 2023-03-26 | 60 | 6 | 4 | Budget |
| 12886 | 55.00 | 2023-05-26 | 78 | 2 | 6 | Actual |
| 31336 | 127.57 | 2024-10-25 | 85 | 6 | 13 | Actual |
| 16724 | 64722.00 | 2023-09-25 | 39 | 7 | 4 | Actual |
| 14727 | 277.00 | 2023-07-26 | 74 | 1 | 5 | Actual |
| 18211 | 2789.01 | 2023-10-26 | 72 | 6 | 8 | Actual |
| 26667 | -149.24 | 2024-06-24 | 91 | 6 | 12 | Actual |
| 3713 | 63.00 | 2022-09-25 | 71 | 1 | 5 | Actual |
| 9543 | 26780.00 | 2023-02-23 | 60 | 3 | 6 | Actual |
| 13729 | 363.00 | 2023-06-25 | 90 | 1 | 5 | Actual |
| 15370 | 49002.74 | 2023-07-26 | 13 | 7 | 11 | Actual |
| 8846 | 16600.00 | 2023-01-26 | 60 | 2 | 8 | Budget |
| 13963 | 177.00 | 2023-06-25 | 89 | 6 | 6 | Actual |
| 15462 | 3245.50 | 2023-07-26 | 15 | 7 | 12 | Actual |
| 4535 | 374.00 | 2022-10-26 | 92 | 1 | 3 | Actual |
| 3107 | 22446.00 | 2022-08-26 | 63 | 6 | 7 | Actual |
| 27906 | 3313.59 | 2024-07-25 | 53 | 6 | 13 | Actual |
| 36229 | 27096.00 | 2025-03-26 | 60 | 1 | 6 | Actual |
| 15184 | 211.69 | 2023-07-26 | 90 | 6 | 8 | Actual |
| 3133 | 414.00 | 2022-08-26 | 81 | 6 | 7 | Actual |
| 11601 | 14900.00 | 2023-04-25 | 57 | 6 | 5 | Budget |
| 13584 | 88466.00 | 2023-06-25 | 46 | 7 | 3 | Actual |
| 24919 | 89077.00 | 2024-05-25 | 35 | 7 | 5 | Actual |
| 32680 | 594.00 | 2024-12-25 | 97 | 6 | 4 | Actual |
| 4382 | 280.00 | 2022-09-25 | 81 | 2 | 8 | Budget |
| 13029 | 80.00 | 2023-05-26 | 78 | 5 | 6 | Budget |
| 22203 | -110318.00 | 2024-02-23 | 43 | 7 | 7 | Actual |
| 14266 | 48.63 | 2023-06-25 | 87 | 2 | 11 | Actual |
| 23162 | 12485.00 | 2024-03-25 | 18 | 7 | 7 | Actual |
| 12574 | -232.00 | 2023-05-26 | 91 | 1 | 4 | Actual |
| 15674 | 44719.00 | 2023-08-26 | 14 | 7 | 4 | Actual |
| 15067 | 110898.00 | 2023-07-26 | 94 | 6 | 7 | Actual |
| 1235 | 8.00 | 2022-07-26 | 96 | 6 | 3 | Actual |
| 19468 | 114.59 | 2023-11-25 | 62 | 1 | 12 | Actual |
| 10170 | 74.00 | 2023-03-26 | 68 | 6 | 3 | Actual |
| 13114 | 198366.00 | 2023-05-26 | 101 | 6 | 6 | Actual |
| 12448 | -158.00 | 2023-05-26 | 91 | 6 | 3 | Actual |
| 2234 | 10083.09 | 2022-07-26 | 20 | 7 | 8 | Actual |
| 21713 | 91.00 | 2024-02-23 | 73 | 7 | 3 | Actual |
| 3408 | 540.00 | 2022-09-25 | 87 | 1 | 3 | Actual |
| 38547 | 88.00 | 2025-05-26 | 84 | 1 | 6 | Actual |
| 22054 | 22152.00 | 2024-02-23 | 60 | 6 | 6 | Actual |
| 38455 | 202.00 | 2025-05-26 | 85 | 1 | 5 | Actual |
| 16268 | 48.63 | 2023-08-26 | 78 | 3 | 11 | Actual |
| 22334 | 105.02 | 2024-02-23 | 73 | 1 | 11 | Actual |
| 38673 | 160.00 | 2025-05-26 | 67 | 6 | 6 | Actual |
| 28264 | 30785.00 | 2024-08-25 | 33 | 7 | 5 | Actual |
| 34088 | 200.00 | 2025-01-25 | 89 | 6 | 6 | Actual |
| 34369 | 40.12 | 2025-01-25 | 67 | 2 | 11 | Actual |
| 31678 | 776715.00 | 2024-11-24 | 46 | 7 | 5 | Actual |
| 36718 | 194.38 | 2025-03-26 | 92 | 3 | 11 | Actual |
| 25409 | 32.67 | 2024-05-25 | 83 | 3 | 11 | Actual |
| 6092 | 280.00 | 2022-11-25 | 66 | 1 | 6 | Budget |
| 17657 | 41.00 | 2023-10-26 | 83 | 7 | 3 | Actual |
| 22012 | 214.00 | 2024-02-23 | 81 | 4 | 6 | Actual |
| 28762 | -112.00 | 2024-08-25 | 91 | 3 | 11 | Actual |
| 1330 | 99.00 | 2022-07-26 | 71 | 1 | 4 | Actual |
| 22379 | 3.00 | 2024-02-23 | 96 | 2 | 11 | Actual |
| 20575 | 192.25 | 2023-12-26 | 90 | 6 | 12 | Actual |
| 16970 | 73.00 | 2023-09-25 | 72 | 6 | 6 | Actual |
| 34207 | 30545.00 | 2025-01-25 | 33 | 7 | 7 | Actual |
| 17374 | 1782.71 | 2023-09-25 | 61 | 6 | 11 | Actual |
| 24918 | 47823.00 | 2024-05-25 | 34 | 7 | 5 | Actual |
| 35061 | 70363.00 | 2025-02-23 | 21 | 7 | 5 | Actual |
| 8218 | 52.00 | 2023-01-26 | 82 | 1 | 5 | Actual |
| 4893 | 49.00 | 2022-10-26 | 71 | 6 | 5 | Actual |
| 10074 | 15166.52 | 2023-02-23 | 8 | 7 | 8 | Actual |
| 1938 | 189.00 | 2022-07-26 | 68 | 1 | 7 | Actual |
| 19552 | 1300.78 | 2023-11-25 | 101 | 6 | 12 | Actual |
| 21867 | 210.00 | 2024-02-23 | 73 | 6 | 5 | Actual |
| 20241 | 264.72 | 2023-12-26 | 68 | 6 | 8 | Actual |
| 9183 | 44.00 | 2023-02-23 | 69 | 1 | 4 | Actual |
| 4047 | 100.00 | 2022-09-25 | 76 | 5 | 6 | Budget |
| 24088 | 28844.00 | 2024-04-24 | 38 | 7 | 6 | Actual |
| 940 | 477620.00 | 2022-06-25 | 45 | 7 | 7 | Actual |
| 28886 | 2711.45 | 2024-08-25 | 61 | 1 | 12 | Actual |
| 10253 | 30.00 | 2023-03-26 | 71 | 7 | 3 | Budget |
| 19327 | 32.67 | 2023-11-25 | 68 | 3 | 11 | Actual |
| 9428 | 6991.00 | 2023-02-23 | 22 | 7 | 5 | Actual |
| 36818 | 16743.62 | 2025-03-26 | 19 | 7 | 11 | Actual |
| 7772 | 213.21 | 2022-12-26 | 54 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-12-26 | 87 | 6 | 8 | Budget |
| 143 | 480.00 | 2022-06-25 | 61 | 7 | 3 | Budget |
| 12962 | 1300.00 | 2023-05-26 | 62 | 4 | 6 | Budget |
| 2305 | 52820.00 | 2022-08-26 | 56 | 6 | 3 | Actual |
| 11091 | 31.38 | 2023-03-26 | 69 | 2 | 8 | Actual |
| 8330 | 2100.00 | 2023-01-26 | 61 | 1 | 6 | Budget |
| 10907 | 377.00 | 2023-03-26 | 73 | 1 | 7 | Actual |
| 28230 | 1192.00 | 2024-08-25 | 80 | 6 | 5 | Actual |
| 23851 | 2843.00 | 2024-04-24 | 76 | 6 | 5 | Actual |
| 19358 | 180.55 | 2023-11-25 | 74 | 4 | 11 | Actual |
| 28134 | 5681.00 | 2024-08-25 | 76 | 6 | 4 | Actual |
| 5360 | 30.00 | 2022-10-26 | 69 | 6 | 7 | Actual |
| 34194 | 114198.00 | 2025-01-25 | 14 | 7 | 7 | Actual |
| 31058 | 381.62 | 2024-10-25 | 77 | 4 | 11 | Actual |
| 30382 | 1855.00 | 2024-10-25 | 80 | 1 | 4 | Actual |
| 7879 | 300.00 | 2023-01-26 | 73 | 1 | 3 | Budget |
| 30435 | 23488.00 | 2024-10-25 | 7 | 7 | 4 | Actual |
| 24006 | 1453.00 | 2024-04-24 | 61 | 5 | 6 | Actual |
| 9779 | 650.00 | 2023-02-23 | 65 | 1 | 7 | Budget |
| 12828 | 54.00 | 2023-05-26 | 71 | 1 | 6 | Actual |
| 18623 | 133560.00 | 2023-11-25 | 15 | 7 | 3 | Actual |
| 32045 | 1196.56 | 2024-11-24 | 80 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-07-26 | 82 | 6 | 8 | Budget |
| 11607 | 1699.00 | 2023-04-25 | 62 | 6 | 5 | Actual |
| 35953 | 7707.00 | 2025-03-26 | 52 | 6 | 3 | Actual |
| 27912 | 3815.36 | 2024-07-25 | 62 | 6 | 13 | Actual |
| 34147 | -399.00 | 2025-01-25 | 91 | 1 | 7 | Actual |
| 8524 | 241.00 | 2023-01-26 | 65 | 5 | 6 | Actual |
| 20266 | 743190.69 | 2023-12-26 | 4 | 7 | 8 | Actual |
| 32840 | 78.00 | 2024-12-25 | 73 | 2 | 6 | Actual |
| 2543 | 6.00 | 2022-08-26 | 96 | 6 | 4 | Actual |
| 31740 | 136.00 | 2024-11-24 | 67 | 3 | 6 | Actual |
| 19946 | 83.00 | 2023-12-26 | 68 | 3 | 6 | Actual |
| 20841 | 155.00 | 2024-01-26 | 84 | 1 | 5 | Actual |
| 35802 | 12397.80 | 2025-02-23 | 38 | 7 | 12 | Actual |
| 18448 | 5540.22 | 2023-10-26 | 28 | 7 | 11 | Actual |
| 6306 | 10.00 | 2022-11-25 | 82 | 5 | 6 | Budget |
| 26472 | 95.44 | 2024-06-24 | 73 | 3 | 11 | Actual |
| 4856 | 167.00 | 2022-10-26 | 85 | 1 | 5 | Actual |
| 19212 | 160.18 | 2023-11-25 | 67 | 6 | 8 | Actual |
| 18520 | 6.00 | 2023-10-26 | 96 | 6 | 12 | Actual |
| 29858 | 673.11 | 2024-09-24 | 87 | 1 | 11 | Actual |
| 23177 | 27923.00 | 2024-03-25 | 38 | 7 | 7 | Actual |
| 20027 | 235.00 | 2023-12-26 | 65 | 6 | 6 | Actual |
| 7133 | 554.00 | 2022-12-26 | 66 | 6 | 5 | Actual |
| 8625 | 47500.00 | 2023-01-26 | 99 | 6 | 6 | Actual |
| 18406 | 128.42 | 2023-10-26 | 65 | 6 | 11 | Actual |
| 24958 | 39.00 | 2024-05-25 | 66 | 2 | 6 | Actual |
| 26718 | 22.30 | 2024-06-24 | 82 | 1 | 13 | Actual |
| 25085 | 81.00 | 2024-05-25 | 84 | 6 | 6 | Actual |
| 29107 | 7231.21 | 2024-08-25 | 24 | 7 | 13 | Actual |
| 22619 | 109446.00 | 2024-03-25 | 56 | 6 | 3 | Actual |
| 32321 | 32298.17 | 2024-11-24 | 60 | 6 | 12 | Actual |
| 10475 | 45149.00 | 2023-03-26 | 56 | 6 | 5 | Actual |
| 7573 | 850.00 | 2022-12-26 | 87 | 1 | 7 | Budget |
| 5989 | 108968.00 | 2022-11-25 | 12 | 2 | 5 | Actual |
| 35988 | 256906.00 | 2025-03-26 | 101 | 6 | 3 | Actual |
| 7246 | 177.00 | 2022-12-26 | 89 | 1 | 6 | Actual |
| 34054 | 49.00 | 2025-01-25 | 85 | 5 | 6 | Actual |
| 28720 | 15.65 | 2024-08-25 | 71 | 2 | 11 | Actual |
| 19336 | 63.53 | 2023-11-25 | 81 | 3 | 11 | Actual |
| 26112 | 161.00 | 2024-06-24 | 77 | 5 | 6 | Actual |
| 7634 | 550.00 | 2022-12-26 | 87 | 6 | 7 | Budget |
| 6749 | 532.00 | 2022-12-26 | 66 | 1 | 3 | Actual |
| 13866 | 158.00 | 2023-06-25 | 73 | 3 | 6 | Actual |
| 4050 | 200.00 | 2022-09-25 | 77 | 5 | 6 | Budget |
| 7803 | 2693.56 | 2022-12-26 | 76 | 6 | 8 | Actual |
| 25708 | 115106.00 | 2024-06-24 | 12 | 2 | 3 | Actual |
| 39000 | 90.12 | 2025-05-26 | 68 | 3 | 11 | Actual |
| 18106 | 194.00 | 2023-10-26 | 90 | 6 | 7 | Actual |
| 25544 | 3.95 | 2024-05-25 | 69 | 1 | 12 | Actual |
| 11693 | 416.00 | 2023-04-25 | 66 | 1 | 6 | Actual |
| 36198 | 416.00 | 2025-03-26 | 97 | 6 | 5 | Actual |
| 10287 | 4100.00 | 2023-03-26 | 61 | 1 | 4 | Budget |
| 22614 | 15.00 | 2024-03-25 | 96 | 1 | 3 | Actual |
| 6393 | 10084.00 | 2022-11-25 | 20 | 7 | 6 | Actual |
| 13784 | 3790.00 | 2023-06-25 | 23 | 7 | 5 | Actual |
| 34126 | 8024.00 | 2025-01-25 | 62 | 1 | 7 | Actual |
| 20663 | 196.00 | 2024-01-26 | 84 | 6 | 3 | Actual |
| 8123 | 480.00 | 2023-01-26 | 72 | 6 | 4 | Budget |
| 26815 | 9833.01 | 2024-06-24 | 40 | 7 | 13 | Actual |
| 19868 | 9272.00 | 2023-12-26 | 22 | 7 | 5 | Actual |
| 21253 | -209.52 | 2024-01-26 | 91 | 2 | 8 | Actual |
| 16478 | 8.21 | 2023-08-26 | 85 | 6 | 12 | Actual |
| 25631 | 1401.85 | 2024-05-25 | 15 | 7 | 12 | Actual |
| 31500 | 437.00 | 2024-11-24 | 68 | 1 | 4 | Actual |
| 34164 | 286.00 | 2025-01-25 | 68 | 6 | 7 | Actual |
| 12603 | 200.00 | 2023-05-26 | 68 | 6 | 4 | Actual |
| 12006 | 128563.00 | 2023-04-25 | 35 | 7 | 6 | Actual |
| 23112 | 294.00 | 2024-03-25 | 90 | 1 | 7 | Actual |
| 2251 | 146576.07 | 2022-07-26 | 46 | 7 | 8 | Actual |
| 20547 | 2.00 | 2023-12-26 | 96 | 2 | 12 | Actual |
| 744 | 380.00 | 2022-06-25 | 77 | 6 | 6 | Budget |
| 37233 | 348.00 | 2025-04-25 | 68 | 6 | 4 | Actual |
| 33701 | 41665.00 | 2025-01-25 | 24 | 7 | 3 | Actual |
| 19429 | 111.40 | 2023-11-25 | 89 | 6 | 11 | Actual |
| 714 | 40600.00 | 2022-06-25 | 56 | 6 | 6 | Budget |
| 10072 | 758290.97 | 2023-02-23 | 6 | 7 | 8 | Actual |
| 29618 | 122660.00 | 2024-09-24 | 37 | 7 | 6 | Actual |
| 6079 | 18871.00 | 2022-11-25 | 40 | 7 | 5 | Actual |
| 23274 | 801926.63 | 2024-03-25 | 101 | 6 | 8 | Actual |
| 21180 | 187940.00 | 2024-01-26 | 15 | 7 | 7 | Actual |
| 33647 | 781.00 | 2025-01-25 | 92 | 1 | 3 | Actual |
| 5812 | 550.00 | 2022-11-25 | 66 | 1 | 4 | Budget |
| 34988 | 4772.00 | 2025-02-23 | 62 | 1 | 5 | Actual |
| 440 | 56105.00 | 2022-06-25 | 101 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-06-25 | 63 | 6 | 11 | Actual |
| 27605 | 115.65 | 2024-07-25 | 84 | 3 | 11 | Actual |
| 5121 | 161.00 | 2022-10-26 | 73 | 4 | 6 | Actual |
| 1016 | 100.00 | 2022-06-25 | 78 | 2 | 8 | Budget |
| 30701 | 44.00 | 2024-10-25 | 71 | 6 | 6 | Actual |
| 9989 | 280.00 | 2023-02-23 | 81 | 2 | 8 | Budget |
| 171 | 89.00 | 2022-06-25 | 81 | 7 | 3 | Actual |
| 34132 | 221.00 | 2025-01-25 | 71 | 1 | 7 | Actual |
| 5653 | 90.00 | 2022-11-25 | 85 | 1 | 3 | Budget |
| 21017 | 161.00 | 2024-01-26 | 89 | 4 | 6 | Actual |
| 12421 | 91.00 | 2023-05-26 | 72 | 6 | 3 | Actual |
| 13364 | 41.99 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 33445 | 49042.10 | 2024-12-25 | 56 | 6 | 12 | Actual |
| 992 | 15600.00 | 2022-06-25 | 60 | 2 | 8 | Budget |
| 10612 | 975.00 | 2023-03-26 | 61 | 2 | 6 | Actual |
| 36773 | 52.89 | 2025-03-26 | 94 | 5 | 11 | Actual |
| 2339 | 100.00 | 2022-08-26 | 78 | 6 | 3 | Budget |
| 3779 | 650.00 | 2022-09-25 | 77 | 6 | 5 | Budget |
| 16074 | 33753.00 | 2023-08-26 | 38 | 7 | 7 | Actual |
| 3219 | 200.00 | 2022-08-26 | 84 | 1 | 8 | Budget |
| 11219 | 2600.00 | 2023-04-25 | 61 | 1 | 3 | Budget |
| 9308 | 31000.00 | 2023-02-23 | 60 | 1 | 5 | Budget |
| 30941 | 138811.24 | 2024-10-25 | 14 | 7 | 8 | Actual |
| 8513 | 151.00 | 2023-01-26 | 90 | 4 | 6 | Actual |
| 18377 | 5.01 | 2023-10-26 | 69 | 5 | 11 | Actual |
| 27079 | 585.00 | 2024-07-25 | 81 | 6 | 5 | Actual |
| 39164 | 226.30 | 2025-05-26 | 92 | 1 | 12 | Actual |
| 24859 | 246.00 | 2024-05-25 | 94 | 1 | 5 | Actual |
| 30071 | 14665.93 | 2024-09-24 | 57 | 6 | 12 | Actual |
| 25398 | 41.19 | 2024-05-25 | 68 | 3 | 11 | Actual |
| 19215 | 49.57 | 2023-11-25 | 71 | 6 | 8 | Actual |
| 37507 | 157.00 | 2025-04-25 | 89 | 5 | 6 | Actual |
| 13975 | 63635.00 | 2023-06-25 | 13 | 7 | 6 | Actual |
| 30852 | 296.54 | 2024-10-25 | 71 | 1 | 8 | Actual |
| 3927 | 176.00 | 2022-09-25 | 92 | 2 | 6 | Actual |
| 10961 | 100.00 | 2023-03-26 | 68 | 6 | 7 | Budget |
| 17434 | 125.23 | 2023-09-25 | 61 | 1 | 12 | Actual |
| 13294 | 480.00 | 2023-05-26 | 66 | 1 | 8 | Budget |
| 26160 | 47500.00 | 2024-06-24 | 99 | 6 | 6 | Actual |
| 29263 | 319.00 | 2024-09-24 | 89 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2023-08-26 | 60 | 6 | 4 | Actual |
| 19842 | 386.00 | 2023-12-26 | 81 | 6 | 5 | Actual |
| 10944 | 3000.00 | 2023-03-26 | 57 | 6 | 7 | Budget |
| 23142 | 257.00 | 2024-03-25 | 83 | 6 | 7 | Actual |
| 6262 | 80.00 | 2022-11-25 | 84 | 4 | 6 | Budget |
| 23171 | 48441.00 | 2024-03-25 | 31 | 7 | 7 | Actual |
| 27768 | 6.08 | 2024-07-25 | 69 | 2 | 12 | Actual |
| 16225 | 68.85 | 2023-08-26 | 94 | 1 | 11 | Actual |
| 15251 | 35.87 | 2023-07-26 | 65 | 2 | 11 | Actual |
| 7759 | 93.51 | 2022-12-26 | 85 | 2 | 8 | Actual |
| 15430 | 29.48 | 2023-07-26 | 66 | 6 | 12 | Actual |
| 15274 | 1.00 | 2023-07-26 | 96 | 2 | 11 | Actual |
| 9072 | 280.00 | 2023-02-23 | 81 | 6 | 3 | Budget |
| 7529 | 102252.00 | 2022-12-26 | 39 | 7 | 6 | Actual |
| 31517 | -438.00 | 2024-11-24 | 91 | 1 | 4 | Actual |
| 14721 | 458.00 | 2023-07-26 | 66 | 1 | 5 | Actual |
| 13352 | 285.93 | 2023-05-26 | 74 | 2 | 8 | Actual |
| 3742 | 294.00 | 2022-09-25 | 92 | 1 | 5 | Actual |
| 23791 | 20603.00 | 2024-04-24 | 28 | 7 | 4 | Actual |
| 16990 | 173111.00 | 2023-09-25 | 101 | 6 | 6 | Actual |
| 14976 | 909.00 | 2023-07-26 | 97 | 6 | 6 | Actual |
| 30262 | 1836.00 | 2024-10-25 | 80 | 1 | 3 | Actual |
| 32240 | 253.96 | 2024-11-24 | 73 | 6 | 11 | Actual |
| 23033 | 1510.00 | 2024-03-25 | 62 | 6 | 6 | Actual |
| 38836 | 470.79 | 2025-05-26 | 83 | 1 | 8 | Actual |
| 37954 | 268.85 | 2025-04-25 | 92 | 6 | 11 | Actual |
| 4107 | 138.00 | 2022-09-25 | 74 | 6 | 6 | Actual |
| 12426 | 1000.00 | 2023-05-26 | 76 | 6 | 3 | Budget |
| 26029 | 43.00 | 2024-06-24 | 73 | 2 | 6 | Actual |
| 29362 | 86424.00 | 2024-09-24 | 12 | 2 | 5 | Actual |
| 20275 | 12837.68 | 2023-12-26 | 20 | 7 | 8 | Actual |
| 31283 | 2.00 | 2024-10-25 | 96 | 1 | 13 | Actual |
| 23188 | 342.00 | 2024-03-25 | 67 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-02-23 | 87 | 2 | 8 | Actual |
| 12344 | 28100.00 | 2023-05-26 | 60 | 1 | 3 | Budget |
| 19860 | 11510.00 | 2023-12-26 | 8 | 7 | 5 | Actual |
| 35875 | 92.48 | 2025-02-23 | 71 | 6 | 13 | Actual |
| 36380 | 664.00 | 2025-03-26 | 76 | 6 | 6 | Actual |
| 2490 | 39667.00 | 2022-08-26 | 56 | 6 | 4 | Actual |
| 6992 | 616.00 | 2022-12-26 | 65 | 6 | 4 | Actual |
| 38678 | 221.00 | 2025-05-26 | 73 | 6 | 6 | Actual |
| 3672 | 9600.00 | 2022-09-25 | 7 | 7 | 4 | Actual |
| 7408 | 43.00 | 2022-12-26 | 68 | 5 | 6 | Actual |
| 24543 | 43.31 | 2024-04-24 | 74 | 2 | 12 | Actual |
| 11098 | 285.93 | 2023-03-26 | 76 | 2 | 8 | Actual |
| 39252 | 59301.86 | 2025-05-26 | 35 | 7 | 12 | Actual |
| 9959 | 16600.00 | 2023-02-23 | 60 | 2 | 8 | Budget |
| 30988 | 314.59 | 2024-10-25 | 92 | 1 | 11 | Actual |
| 30744 | 169070.00 | 2024-10-25 | 37 | 7 | 6 | Actual |
| 20462 | 1193.33 | 2023-12-26 | 94 | 6 | 11 | Actual |
| 4025 | 6.00 | 2022-09-25 | 96 | 4 | 6 | Actual |
| 39181 | 84.80 | 2025-05-26 | 78 | 2 | 12 | Actual |
| 25860 | 370.00 | 2024-06-24 | 90 | 6 | 4 | Actual |
| 19382 | 7.14 | 2023-11-25 | 69 | 5 | 11 | Actual |
| 637 | 191.00 | 2022-06-25 | 76 | 4 | 6 | Actual |
| 36966 | 246.87 | 2025-03-26 | 73 | 1 | 13 | Actual |
| 19965 | 11.00 | 2023-12-26 | 96 | 3 | 6 | Actual |
| 20771 | 35.00 | 2024-01-26 | 69 | 6 | 4 | Actual |
| 4030 | 510.00 | 2022-09-25 | 62 | 5 | 6 | Actual |
| 34721 | 190.73 | 2025-01-25 | 68 | 6 | 13 | Actual |
| 993 | 1500.00 | 2022-06-25 | 61 | 2 | 8 | Budget |
| 36493 | 29378.00 | 2025-03-26 | 7 | 7 | 7 | Actual |
| 16741 | 772.00 | 2023-09-25 | 77 | 1 | 5 | Actual |
| 9026 | -264.00 | 2023-02-23 | 91 | 1 | 3 | Actual |
| 35812 | 197.75 | 2025-02-23 | 66 | 1 | 13 | Actual |
| 39190 | 75.23 | 2025-05-26 | 90 | 2 | 12 | Actual |
| 3187 | 3569.33 | 2022-08-26 | 62 | 1 | 8 | Actual |
| 2049 | 3436.00 | 2022-07-26 | 23 | 7 | 7 | Actual |
| 7371 | 200.00 | 2022-12-26 | 76 | 4 | 6 | Budget |
| 23627 | 4970.00 | 2024-04-24 | 62 | 6 | 3 | Actual |
| 13835 | 30.00 | 2023-06-25 | 68 | 2 | 6 | Actual |
| 24047 | 188.00 | 2024-04-24 | 74 | 6 | 6 | Actual |
| 35816 | 32.83 | 2025-02-23 | 71 | 1 | 13 | Actual |
| 19923 | 81.00 | 2023-12-26 | 76 | 2 | 6 | Actual |
| 38896 | 710.19 | 2025-05-26 | 81 | 6 | 8 | Actual |
| 15009 | 7952.00 | 2023-07-26 | 62 | 1 | 7 | Actual |
| 24617 | 26828.92 | 2024-04-24 | 39 | 7 | 12 | Actual |
| 6641 | 546.55 | 2022-11-25 | 87 | 2 | 8 | Actual |
| 602 | 130.00 | 2022-06-25 | 83 | 3 | 6 | Actual |
| 26028 | 11.00 | 2024-06-24 | 71 | 2 | 6 | Actual |
| 10639 | 130.00 | 2023-03-26 | 81 | 2 | 6 | Actual |
| 23961 | 30.00 | 2024-04-24 | 71 | 3 | 6 | Actual |
| 15474 | 7368.98 | 2023-07-26 | 33 | 7 | 12 | Actual |
| 24476 | 27000.00 | 2024-04-24 | 99 | 6 | 11 | Actual |
| 12145 | 17156.00 | 2023-04-25 | 33 | 7 | 7 | Actual |
| 9904 | 76343.00 | 2023-02-23 | 37 | 7 | 7 | Actual |
| 12361 | 272.00 | 2023-05-26 | 73 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-04-25 | 82 | 6 | 11 | Actual |
| 25196 | 12485.00 | 2024-05-25 | 18 | 7 | 7 | Actual |
| 30227 | 4332.91 | 2024-09-24 | 18 | 7 | 13 | Actual |
| 983 | 650.00 | 2022-06-25 | 87 | 1 | 8 | Budget |
| 7639 | 9853.00 | 2022-12-26 | 94 | 6 | 7 | Actual |
| 477 | 280.00 | 2022-06-25 | 65 | 1 | 6 | Budget |
| 21752 | 819.00 | 2024-02-23 | 87 | 1 | 4 | Actual |
| 10808 | 20600.00 | 2023-03-26 | 60 | 6 | 6 | Budget |
| 5600 | 19422.66 | 2022-10-26 | 24 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-11-25 | 6 | 7 | 8 | Actual |
| 17725 | -222.00 | 2023-10-26 | 91 | 6 | 4 | Actual |
| 10093 | 25033.37 | 2023-02-23 | 38 | 7 | 8 | Actual |
| 36407 | 15731.00 | 2025-03-26 | 20 | 7 | 6 | Actual |
| 20218 | 532.91 | 2023-12-26 | 81 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2023-02-23 | 14 | 7 | 8 | Actual |
| 21049 | 83416.00 | 2024-01-26 | 56 | 6 | 6 | Actual |
| 15848 | 185.00 | 2023-08-26 | 65 | 3 | 6 | Actual |
| 37996 | 44.38 | 2025-04-25 | 71 | 1 | 12 | Actual |
| 14952 | 198.00 | 2023-07-26 | 65 | 6 | 6 | Actual |
| 39259 | 8588.15 | 2025-05-26 | 100 | 7 | 12 | Actual |
| 944 | 29400.00 | 2022-06-25 | 60 | 1 | 8 | Budget |
| 33438 | -23.71 | 2024-12-25 | 91 | 2 | 12 | Actual |
| 37585 | 582.00 | 2025-04-25 | 73 | 1 | 7 | Actual |
| 23942 | 18.00 | 2024-04-24 | 83 | 2 | 6 | Actual |
| 12994 | 80.00 | 2023-05-26 | 85 | 4 | 6 | Budget |
| 2200 | 100.00 | 2022-07-26 | 78 | 6 | 8 | Budget |
| 29038 | 295.99 | 2024-08-25 | 68 | 2 | 13 | Actual |
| 4282 | 59620.00 | 2022-09-25 | 14 | 7 | 7 | Actual |
| 28838 | 2000.80 | 2024-08-25 | 76 | 6 | 11 | Actual |
| 9622 | 80.00 | 2023-02-23 | 83 | 4 | 6 | Budget |
| 37048 | 7887.36 | 2025-03-26 | 8 | 7 | 13 | Actual |
| 31144 | 122.04 | 2024-10-25 | 68 | 1 | 12 | Actual |
| 35520 | 229.49 | 2025-02-23 | 65 | 2 | 11 | Actual |
| 21681 | 68060.00 | 2024-02-23 | 13 | 7 | 3 | Actual |
| 10329 | 360.00 | 2023-03-26 | 92 | 1 | 4 | Actual |
| 30917 | 7252.73 | 2024-10-25 | 76 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-05-26 | 72 | 6 | 13 | Actual |
| 25624 | 1457.17 | 2024-05-25 | 101 | 6 | 12 | Actual |
| 20930 | 236.00 | 2024-01-26 | 81 | 1 | 6 | Actual |
| 37237 | 608.00 | 2025-04-25 | 73 | 6 | 4 | Actual |
| 19984 | 61.00 | 2023-12-26 | 84 | 4 | 6 | Actual |
| 17628 | 272586.00 | 2023-10-26 | 29 | 7 | 3 | Actual |
| 34666 | 274.94 | 2025-01-25 | 73 | 1 | 13 | Actual |
| 39004 | 336.94 | 2025-05-26 | 74 | 3 | 11 | Actual |
| 38157 | 176.69 | 2025-04-25 | 90 | 2 | 13 | Actual |
| 20973 | 318.00 | 2024-01-26 | 65 | 3 | 6 | Actual |
| 16482 | -93.92 | 2023-08-26 | 91 | 6 | 12 | Actual |
| 37462 | 1014.00 | 2025-04-25 | 62 | 4 | 6 | Actual |
| 24355 | 67.78 | 2024-04-24 | 90 | 2 | 11 | Actual |
| 22103 | 25454.00 | 2024-02-23 | 33 | 7 | 6 | Actual |
| 36656 | 202.89 | 2025-03-26 | 83 | 1 | 11 | Actual |
| 11115 | 114.72 | 2023-03-26 | 85 | 2 | 8 | Actual |
| 30188 | 1748.65 | 2024-09-24 | 57 | 6 | 13 | Actual |
| 26587 | 42313.25 | 2024-06-24 | 15 | 7 | 11 | Actual |
| 35864 | 176562.44 | 2025-02-23 | 56 | 6 | 13 | Actual |
| 32717 | 302.00 | 2024-12-25 | 68 | 1 | 5 | Actual |
| 27329 | 386.00 | 2024-07-25 | 74 | 1 | 7 | Actual |
| 36131 | 75908.00 | 2025-03-26 | 39 | 7 | 4 | Actual |
| 24220 | 228.36 | 2024-04-24 | 68 | 2 | 8 | Actual |
| 30509 | 266.00 | 2024-10-25 | 78 | 6 | 5 | Actual |
| 10060 | 682.91 | 2023-02-23 | 87 | 6 | 8 | Actual |
| 33038 | 875.00 | 2024-12-25 | 66 | 6 | 7 | Actual |
| 37767 | 18710.52 | 2025-04-25 | 18 | 7 | 8 | Actual |
| 13742 | 3048.00 | 2023-06-25 | 62 | 6 | 5 | Actual |
| 27813 | 168.85 | 2024-07-25 | 85 | 6 | 12 | Actual |
| 34806 | 44436.00 | 2025-02-23 | 60 | 6 | 3 | Actual |
| 31899 | 474.00 | 2024-11-24 | 90 | 1 | 7 | Actual |
| 10847 | 90.00 | 2023-03-26 | 84 | 6 | 6 | Budget |
| 16346 | 151.83 | 2023-08-26 | 66 | 6 | 11 | Actual |
| 33889 | 217.00 | 2025-01-25 | 85 | 6 | 5 | Actual |
| 19788 | 31388.00 | 2023-12-26 | 40 | 7 | 4 | Actual |
| 30722 | 278547.00 | 2024-10-25 | 101 | 6 | 6 | Actual |
| 10339 | 3500.00 | 2023-03-26 | 57 | 6 | 4 | Budget |
| 8902 | 1585.96 | 2023-01-26 | 61 | 6 | 8 | Actual |
| 26599 | 10814.79 | 2024-06-24 | 33 | 7 | 11 | Actual |
| 3506 | 33040.00 | 2022-09-25 | 40 | 7 | 3 | Actual |
| 29587 | 81.00 | 2024-09-24 | 85 | 6 | 6 | Actual |
| 1753 | 41.00 | 2022-07-26 | 69 | 4 | 6 | Actual |
| 922 | 9604.00 | 2022-06-25 | 20 | 7 | 7 | Actual |
| 36851 | 120.97 | 2025-03-26 | 78 | 1 | 12 | Actual |
| 29110 | 56379.50 | 2024-08-25 | 31 | 7 | 13 | Actual |
| 6796 | 1240.00 | 2022-12-26 | 57 | 6 | 3 | Actual |
| 20763 | 36149.00 | 2024-01-26 | 60 | 6 | 4 | Actual |
| 36526 | 169.27 | 2025-03-26 | 69 | 1 | 8 | Actual |
| 27863 | 194.24 | 2024-07-25 | 76 | 1 | 13 | Actual |
| 36361 | 8.00 | 2025-03-26 | 96 | 5 | 6 | Actual |
| 11307 | 200.00 | 2023-04-25 | 81 | 6 | 3 | Budget |
| 25418 | 3.00 | 2024-05-25 | 96 | 3 | 11 | Actual |
| 26023 | 70.00 | 2024-06-24 | 65 | 2 | 6 | Actual |
| 4198 | 60.00 | 2022-09-25 | 82 | 1 | 7 | Budget |
| 4802 | 3849.00 | 2022-10-26 | 23 | 7 | 4 | Actual |
| 25023 | 180.00 | 2024-05-25 | 81 | 4 | 6 | Actual |
| 36238 | 263.00 | 2025-03-26 | 73 | 1 | 6 | Actual |
| 38721 | 164802.00 | 2025-05-26 | 39 | 7 | 6 | Actual |
| 22618 | 3683.00 | 2024-03-25 | 54 | 6 | 3 | Actual |
| 16257 | 490.13 | 2023-08-26 | 62 | 3 | 11 | Actual |
| 20539 | 5.01 | 2023-12-26 | 83 | 2 | 12 | Actual |
| 14337 | 45.44 | 2023-06-25 | 67 | 6 | 11 | Actual |
| 13380 | 22999.99 | 2023-05-26 | 52 | 6 | 8 | Actual |
| 1648 | 480.00 | 2022-07-26 | 62 | 2 | 6 | Budget |
| 13794 | 24460.00 | 2023-06-25 | 38 | 7 | 5 | Actual |
| 28885 | 29361.94 | 2024-08-25 | 60 | 1 | 12 | Actual |
| 19681 | 208.00 | 2023-12-26 | 73 | 7 | 3 | Actual |
| 30465 | 710.00 | 2024-10-25 | 66 | 1 | 5 | Actual |
| 12380 | 99.00 | 2023-05-26 | 85 | 1 | 3 | Actual |
| 5427 | 60000.68 | 2022-10-26 | 60 | 1 | 8 | Actual |
| 36203 | 15618.00 | 2025-03-26 | 7 | 7 | 5 | Actual |
| 36298 | 666.00 | 2025-03-26 | 80 | 3 | 6 | Actual |
| 9235 | 480.00 | 2023-02-23 | 66 | 6 | 4 | Budget |
| 10584 | 468.00 | 2023-03-26 | 77 | 1 | 6 | Actual |
| 19167 | 387.45 | 2023-11-25 | 89 | 1 | 8 | Actual |
| 31311 | 10473.38 | 2024-10-25 | 52 | 6 | 13 | Actual |
| 6608 | 388.97 | 2022-11-25 | 65 | 2 | 8 | Actual |
| 36680 | 85.87 | 2025-03-26 | 78 | 2 | 11 | Actual |
| 32834 | 134.00 | 2024-12-25 | 65 | 2 | 6 | Actual |
| 6542 | 23350.00 | 2022-11-25 | 32 | 7 | 7 | Actual |
| 22318 | 82870.81 | 2024-02-23 | 37 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2025-04-25 | 23 | 7 | 8 | Actual |
| 4178 | 200.00 | 2022-09-25 | 68 | 1 | 7 | Actual |
| 38937 | 2748488.73 | 2025-05-26 | 46 | 7 | 8 | Actual |
| 5422 | 37055.00 | 2022-10-26 | 39 | 7 | 7 | Actual |
| 12449 | 263.00 | 2023-05-26 | 92 | 6 | 3 | Actual |
| 8119 | 47.00 | 2023-01-26 | 69 | 6 | 4 | Actual |
| 28679 | 108618.26 | 2024-08-25 | 39 | 7 | 8 | Actual |
| 8424 | 27560.00 | 2023-01-26 | 60 | 3 | 6 | Actual |
| 15481 | -174571.85 | 2023-07-26 | 43 | 7 | 12 | Actual |
| 15192 | 1633840.62 | 2023-07-26 | 4 | 7 | 8 | Actual |
| 23315 | 264.59 | 2024-03-25 | 77 | 1 | 11 | Actual |
| 33398 | 196.51 | 2024-12-25 | 76 | 1 | 12 | Actual |
| 19007 | 755.00 | 2023-11-25 | 76 | 6 | 6 | Actual |
| 18532 | 12093.54 | 2023-10-26 | 19 | 7 | 12 | Actual |
| 2887 | 276.00 | 2022-08-26 | 81 | 4 | 6 | Actual |
| 36018 | 1099.00 | 2025-03-26 | 62 | 7 | 3 | Actual |
| 23044 | 869.00 | 2024-03-25 | 76 | 6 | 6 | Actual |
| 16640 | 355.00 | 2023-09-25 | 66 | 1 | 4 | Actual |
| 8288 | 550.00 | 2023-01-26 | 87 | 6 | 5 | Budget |
| 14404 | 11.40 | 2023-06-25 | 78 | 1 | 12 | Actual |
| 17805 | 266.00 | 2023-10-26 | 74 | 6 | 5 | Actual |
| 15903 | 73.00 | 2023-08-26 | 68 | 5 | 6 | Actual |
| 675 | 60.00 | 2022-06-25 | 68 | 5 | 6 | Budget |
| 16872 | -67.00 | 2023-09-25 | 91 | 2 | 6 | Actual |
| 8732 | 56.00 | 2023-01-26 | 71 | 6 | 7 | Actual |
| 11439 | 231.00 | 2023-04-25 | 84 | 1 | 4 | Actual |
| 16878 | 3309.00 | 2023-09-25 | 61 | 3 | 6 | Actual |
| 18373 | 40.12 | 2023-10-26 | 65 | 5 | 11 | Actual |
| 30277 | 16257.00 | 2024-10-25 | 53 | 6 | 3 | Actual |
| 35451 | 1092.01 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 26235 | 3423.00 | 2024-06-24 | 72 | 6 | 7 | Actual |
| 39276 | 36.34 | 2025-05-26 | 82 | 1 | 13 | Actual |
| 22691 | 190.00 | 2024-03-25 | 76 | 7 | 3 | Actual |
| 34836 | 52000.00 | 2025-02-23 | 99 | 6 | 3 | Actual |
| 16592 | 15147.00 | 2023-09-25 | 22 | 7 | 3 | Actual |
| 34327 | 73682.76 | 2025-01-25 | 34 | 7 | 8 | Actual |
| 2632 | 2600.00 | 2022-08-26 | 61 | 6 | 5 | Budget |
| 15117 | 384.42 | 2023-07-26 | 83 | 1 | 8 | Actual |
| 182 | 48.00 | 2022-06-25 | 89 | 7 | 3 | Actual |
| 9907 | 22461.00 | 2023-02-23 | 40 | 7 | 7 | Actual |
| 9624 | 70.00 | 2023-02-23 | 84 | 4 | 6 | Budget |
| 10679 | 322.00 | 2023-03-26 | 76 | 3 | 6 | Actual |
| 24037 | 2247.00 | 2024-04-24 | 62 | 6 | 6 | Actual |
| 20938 | -198.00 | 2024-01-26 | 91 | 1 | 6 | Actual |
| 10312 | 1051.00 | 2023-03-26 | 80 | 1 | 4 | Actual |
| 12668 | 25670.00 | 2023-05-26 | 40 | 7 | 4 | Actual |
| 8652 | 22906.00 | 2023-01-26 | 40 | 7 | 6 | Actual |
| 38611 | 1709.00 | 2025-05-26 | 61 | 4 | 6 | Actual |
| 14854 | 36.00 | 2023-07-26 | 83 | 2 | 6 | Actual |
| 6104 | 228.00 | 2022-11-25 | 76 | 1 | 6 | Actual |
| 31598 | 743.00 | 2024-11-24 | 76 | 1 | 5 | Actual |
| 10432 | 647.00 | 2023-03-26 | 66 | 1 | 5 | Actual |
| 15909 | 245.00 | 2023-08-26 | 77 | 5 | 6 | Actual |
| 21127 | 160.00 | 2024-01-26 | 84 | 1 | 7 | Actual |
| 37420 | 186.00 | 2025-04-25 | 80 | 2 | 6 | Actual |
| 32930 | 40.00 | 2024-12-25 | 85 | 5 | 6 | Actual |
| 24940 | 96.00 | 2024-05-25 | 78 | 1 | 6 | Actual |
| 9882 | 505300.00 | 2023-02-23 | 101 | 6 | 7 | Budget |
| 33931 | 370.00 | 2025-01-25 | 65 | 1 | 6 | Actual |
Generated 2025-07-25 08:24:44.745 UTC