[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13841
25568 items
NOTE: Only 1000 elements of total 25568 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14282 | 102.89 | 2023-05-26 | 73 | 3 | 11 | Actual |
| 11811 | 380.00 | 2023-03-26 | 81 | 3 | 6 | Budget |
| 31021 | 1645.47 | 2024-09-25 | 62 | 3 | 11 | Actual |
| 27300 | 16422.00 | 2024-06-25 | 20 | 7 | 6 | Actual |
| 10068 | 34500.00 | 2023-01-24 | 99 | 6 | 8 | Actual |
| 7470 | 219.00 | 2022-11-26 | 72 | 6 | 6 | Actual |
| 16365 | 107.14 | 2023-07-27 | 90 | 6 | 11 | Actual |
| 30806 | 1080.00 | 2024-09-25 | 87 | 6 | 7 | Actual |
| 33646 | -468.00 | 2024-12-26 | 91 | 1 | 3 | Actual |
| 12467 | 11887.00 | 2023-04-26 | 22 | 7 | 3 | Actual |
| 24118 | 422.00 | 2024-03-25 | 92 | 1 | 7 | Actual |
| 25515 | 50737.87 | 2024-04-25 | 15 | 7 | 11 | Actual |
| 34225 | 128.36 | 2024-12-26 | 71 | 1 | 8 | Actual |
| 32697 | 29781.00 | 2024-11-25 | 28 | 7 | 4 | Actual |
| 33870 | 4473.00 | 2024-12-26 | 62 | 6 | 5 | Actual |
| 37057 | 1534.61 | 2025-02-24 | 23 | 7 | 13 | Actual |
| 871 | 200.00 | 2022-05-26 | 67 | 6 | 7 | Budget |
| 15197 | 141173.41 | 2023-06-26 | 14 | 7 | 8 | Actual |
| 10986 | 153.00 | 2023-02-24 | 84 | 6 | 7 | Actual |
| 29802 | 346.54 | 2024-08-25 | 90 | 6 | 8 | Actual |
| 28130 | 93.00 | 2024-07-26 | 71 | 6 | 4 | Actual |
| 1022 | 38.96 | 2022-05-26 | 82 | 2 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-27 | 72 | 6 | 8 | Actual |
| 33342 | 146.51 | 2024-11-25 | 78 | 6 | 11 | Actual |
| 33433 | 20.97 | 2024-11-25 | 84 | 2 | 12 | Actual |
| 37253 | 33797.00 | 2025-03-26 | 94 | 6 | 4 | Actual |
| 36040 | 160.00 | 2025-02-24 | 92 | 7 | 3 | Actual |
| 5863 | 1629.00 | 2022-10-26 | 62 | 6 | 4 | Actual |
| 37173 | 29.00 | 2025-03-26 | 71 | 7 | 3 | Actual |
| 25592 | 457.15 | 2024-04-25 | 56 | 6 | 12 | Actual |
| 22498 | 1349.72 | 2024-01-24 | 60 | 1 | 12 | Actual |
| 10186 | 380.00 | 2023-02-24 | 80 | 6 | 3 | Budget |
| 33535 | 3315.35 | 2024-11-25 | 61 | 2 | 13 | Actual |
| 15526 | 91.00 | 2023-07-27 | 71 | 6 | 3 | Actual |
| 12720 | 26991.00 | 2023-04-26 | 52 | 6 | 5 | Actual |
| 26217 | 476.00 | 2024-05-25 | 94 | 1 | 7 | Actual |
| 31466 | 18458.00 | 2024-10-25 | 60 | 7 | 3 | Actual |
| 10853 | 239.00 | 2023-02-24 | 90 | 6 | 6 | Actual |
| 27819 | 27506.59 | 2024-06-25 | 94 | 6 | 12 | Actual |
| 21035 | 70.00 | 2023-12-27 | 78 | 5 | 6 | Actual |
| 18655 | 98.00 | 2023-10-26 | 76 | 7 | 3 | Actual |
| 11740 | 211.00 | 2023-03-26 | 65 | 2 | 6 | Actual |
| 26096 | 313.00 | 2024-05-25 | 90 | 4 | 6 | Actual |
| 27013 | 84761.00 | 2024-06-25 | 21 | 7 | 4 | Actual |
| 5778 | 200.00 | 2022-10-26 | 77 | 7 | 3 | Budget |
| 17445 | 18.84 | 2023-08-26 | 77 | 1 | 12 | Actual |
| 8824 | 1079.89 | 2022-12-27 | 80 | 1 | 8 | Actual |
| 33410 | -107.75 | 2024-11-25 | 91 | 1 | 12 | Actual |
| 1745 | 280.00 | 2022-06-26 | 65 | 4 | 6 | Budget |
| 8783 | 13867.00 | 2022-12-27 | 28 | 7 | 7 | Actual |
| 10768 | 40.00 | 2023-02-24 | 71 | 5 | 6 | Budget |
| 14523 | 296.00 | 2023-06-26 | 83 | 1 | 3 | Actual |
| 32216 | 31.61 | 2024-10-25 | 84 | 5 | 11 | Actual |
| 16928 | 7.00 | 2023-08-26 | 96 | 4 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-26 | 60 | 1 | 5 | Budget |
| 35508 | 116.72 | 2025-01-24 | 85 | 1 | 11 | Actual |
| 31059 | 117.78 | 2024-09-25 | 78 | 4 | 11 | Actual |
| 1169 | 113.00 | 2022-06-26 | 85 | 1 | 3 | Actual |
| 14249 | 47.57 | 2023-05-26 | 65 | 2 | 11 | Actual |
| 4391 | 141.99 | 2022-08-26 | 85 | 2 | 8 | Actual |
| 785 | 16551.00 | 2022-05-26 | 24 | 7 | 6 | Actual |
| 10787 | 62.00 | 2023-02-24 | 84 | 5 | 6 | Actual |
| 39136 | 13019.09 | 2025-04-26 | 40 | 7 | 11 | Actual |
| 20771 | 35.00 | 2023-12-27 | 69 | 6 | 4 | Actual |
| 12836 | 468.00 | 2023-04-26 | 77 | 1 | 6 | Actual |
| 14191 | 25603.07 | 2023-05-26 | 8 | 7 | 8 | Actual |
| 436 | 7.00 | 2022-05-26 | 96 | 6 | 5 | Actual |
| 15454 | 35000.00 | 2023-06-26 | 99 | 6 | 12 | Actual |
| 32969 | 13.00 | 2024-11-25 | 96 | 6 | 6 | Actual |
| 939 | -713280.00 | 2022-05-26 | 43 | 7 | 7 | Actual |
| 13011 | 182.00 | 2023-04-26 | 65 | 5 | 6 | Actual |
| 31920 | 514.00 | 2024-10-25 | 73 | 6 | 7 | Actual |
| 6550 | 908665.00 | 2022-10-26 | 43 | 7 | 7 | Actual |
| 3186 | 5352.70 | 2022-07-27 | 61 | 1 | 8 | Actual |
| 25840 | 423.00 | 2024-05-25 | 65 | 6 | 4 | Actual |
| 10633 | 200.00 | 2023-02-24 | 77 | 2 | 6 | Budget |
| 9590 | 15600.00 | 2023-01-24 | 60 | 4 | 6 | Budget |
| 30431 | 63000.00 | 2024-09-25 | 99 | 6 | 4 | Actual |
| 5047 | 200.00 | 2022-09-26 | 87 | 2 | 6 | Budget |
| 863 | 2200.00 | 2022-05-26 | 62 | 6 | 7 | Budget |
| 25467 | 43.31 | 2024-04-25 | 89 | 5 | 11 | Actual |
| 18185 | 385.94 | 2023-09-26 | 81 | 2 | 8 | Actual |
| 13707 | 51308.00 | 2023-05-26 | 60 | 1 | 5 | Actual |
| 24290 | 22307.56 | 2024-03-25 | 24 | 7 | 8 | Actual |
| 9243 | 80.00 | 2023-01-24 | 71 | 6 | 4 | Budget |
| 17150 | 493.51 | 2023-08-26 | 74 | 2 | 8 | Actual |
| 28502 | 215095.00 | 2024-07-26 | 56 | 6 | 7 | Actual |
| 24080 | 18622.00 | 2024-03-25 | 28 | 7 | 6 | Actual |
| 9914 | 4801.17 | 2023-01-24 | 61 | 1 | 8 | Actual |
| 22216 | 611.70 | 2024-01-24 | 74 | 1 | 8 | Actual |
| 5230 | 2758.00 | 2022-09-26 | 76 | 6 | 6 | Actual |
| 21065 | 106.00 | 2023-12-27 | 78 | 6 | 6 | Actual |
| 18868 | 170.00 | 2023-10-26 | 76 | 1 | 6 | Actual |
| 29138 | 113.00 | 2024-08-25 | 82 | 1 | 3 | Actual |
| 29609 | 6184.00 | 2024-08-25 | 23 | 7 | 6 | Actual |
| 34351 | 588.00 | 2024-12-26 | 81 | 1 | 11 | Actual |
| 35239 | 416.00 | 2025-01-24 | 87 | 6 | 6 | Actual |
| 6645 | 235.93 | 2022-10-26 | 92 | 2 | 8 | Actual |
| 1903 | 45976.00 | 2022-06-26 | 14 | 7 | 6 | Actual |
| 1172 | 251.00 | 2022-06-26 | 89 | 1 | 3 | Actual |
| 17060 | 54.00 | 2023-08-26 | 69 | 6 | 7 | Actual |
| 2942 | 47.00 | 2022-07-27 | 85 | 5 | 6 | Actual |
| 9444 | 12800.00 | 2023-01-24 | 100 | 7 | 5 | Actual |
| 10567 | 380.00 | 2023-02-24 | 65 | 1 | 6 | Budget |
| 34989 | 783.00 | 2025-01-24 | 65 | 1 | 5 | Actual |
| 11049 | 200.00 | 2023-02-24 | 74 | 1 | 8 | Budget |
| 21347 | 51.82 | 2023-12-27 | 94 | 1 | 11 | Actual |
| 10252 | 14.00 | 2023-02-24 | 71 | 7 | 3 | Actual |
| 25087 | 378.00 | 2024-04-25 | 87 | 6 | 6 | Actual |
| 14577 | 17836.00 | 2023-06-26 | 18 | 7 | 3 | Actual |
| 29147 | 54.00 | 2024-08-25 | 94 | 1 | 3 | Actual |
| 29148 | 20.00 | 2024-08-25 | 96 | 1 | 3 | Actual |
| 18579 | 132679.00 | 2023-10-26 | 12 | 2 | 3 | Actual |
| 13476 | -537.00 | 2023-05-25 | 85 | 7 | 4 | Actual |
| 13692 | 206172.00 | 2023-05-26 | 29 | 7 | 4 | Actual |
| 14587 | 45018.00 | 2023-06-26 | 32 | 7 | 3 | Actual |
| 36775 | 4834.89 | 2025-02-24 | 52 | 6 | 11 | Actual |
| 5502 | 480.00 | 2022-09-26 | 80 | 2 | 8 | Budget |
| 11383 | 100.00 | 2023-03-26 | 80 | 7 | 3 | Actual |
| 33273 | 66.72 | 2024-11-25 | 67 | 3 | 11 | Actual |
| 35431 | 2775.38 | 2025-01-24 | 62 | 6 | 8 | Actual |
| 27947 | 78346.57 | 2024-06-25 | 15 | 7 | 13 | Actual |
| 5839 | 242.00 | 2022-10-26 | 84 | 1 | 4 | Actual |
| 11906 | 200.00 | 2023-03-26 | 81 | 5 | 6 | Budget |
| 8755 | 100.00 | 2022-12-27 | 85 | 6 | 7 | Budget |
| 34350 | 950.78 | 2024-12-26 | 80 | 1 | 11 | Actual |
| 3367 | 223654.83 | 2022-07-27 | 46 | 7 | 8 | Actual |
| 30824 | 55087.00 | 2024-09-25 | 19 | 7 | 7 | Actual |
| 25401 | 73.10 | 2024-04-25 | 73 | 3 | 11 | Actual |
| 15697 | 42383.00 | 2023-07-27 | 60 | 1 | 5 | Actual |
| 3044 | 3100.00 | 2022-07-27 | 61 | 1 | 7 | Budget |
| 24603 | 4060.41 | 2024-03-25 | 20 | 7 | 12 | Actual |
| 18794 | 1130.00 | 2023-10-26 | 54 | 6 | 5 | Actual |
| 13471 | 1221152.92 | 2023-04-26 | 46 | 7 | 8 | Actual |
| 6299 | 80.00 | 2022-10-26 | 78 | 5 | 6 | Budget |
| 35212 | 4361.00 | 2025-01-24 | 52 | 6 | 6 | Actual |
| 22202 | 31512.00 | 2024-01-24 | 40 | 7 | 7 | Actual |
| 3373 | 1092.00 | 2022-08-26 | 62 | 1 | 3 | Actual |
| 15875 | 131.00 | 2023-07-27 | 66 | 4 | 6 | Actual |
| 26393 | 259937.74 | 2024-05-25 | 29 | 7 | 8 | Actual |
| 18650 | 42.00 | 2023-10-26 | 68 | 7 | 3 | Actual |
| 18739 | 8741.00 | 2023-10-26 | 8 | 7 | 4 | Actual |
| 33090 | 69183.00 | 2024-11-25 | 43 | 7 | 7 | Actual |
| 8132 | 199.00 | 2022-12-27 | 78 | 6 | 4 | Actual |
| 34412 | 108.21 | 2024-12-26 | 89 | 3 | 11 | Actual |
| 4590 | 280.00 | 2022-09-26 | 87 | 6 | 3 | Budget |
| 2074 | 380.00 | 2022-06-26 | 66 | 1 | 8 | Budget |
| 15140 | 540.49 | 2023-06-26 | 77 | 2 | 8 | Actual |
| 3810 | 6860.00 | 2022-08-26 | 8 | 7 | 5 | Actual |
| 14931 | 242.00 | 2023-06-26 | 80 | 5 | 6 | Actual |
| 21118 | 455.00 | 2023-12-27 | 73 | 1 | 7 | Actual |
| 5501 | 201.08 | 2022-09-26 | 78 | 2 | 8 | Actual |
| 14512 | 280.00 | 2023-06-26 | 68 | 1 | 3 | Actual |
| 6395 | 8156.00 | 2022-10-26 | 22 | 7 | 6 | Actual |
| 37527 | 487.00 | 2025-03-26 | 72 | 6 | 6 | Actual |
| 22987 | 71.00 | 2024-02-24 | 78 | 4 | 6 | Actual |
| 37645 | 100705.00 | 2025-03-26 | 14 | 7 | 7 | Actual |
| 36916 | 151.83 | 2025-02-24 | 83 | 6 | 12 | Actual |
| 5131 | 310.00 | 2022-09-26 | 80 | 4 | 6 | Actual |
| 9948 | 288.97 | 2023-01-24 | 85 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-26 | 43 | 7 | 8 | Actual |
| 35874 | 64.41 | 2025-01-24 | 69 | 6 | 13 | Actual |
| 17213 | 12296.76 | 2023-08-26 | 20 | 7 | 8 | Actual |
| 22736 | 2579.00 | 2024-02-24 | 52 | 6 | 4 | Actual |
| 2068 | 4276.92 | 2022-06-26 | 61 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-08-26 | 82 | 1 | 8 | Actual |
| 28538 | 46698.00 | 2024-07-26 | 7 | 7 | 7 | Actual |
| 25472 | 2.00 | 2024-04-25 | 96 | 5 | 11 | Actual |
| 20480 | 6815.78 | 2023-11-26 | 24 | 7 | 11 | Actual |
| 23458 | 83.74 | 2024-02-24 | 78 | 6 | 11 | Actual |
| 5702 | 90.00 | 2022-10-26 | 78 | 6 | 3 | Budget |
| 28343 | 711.00 | 2024-07-26 | 80 | 3 | 6 | Actual |
| 21940 | 302.00 | 2024-01-24 | 92 | 1 | 6 | Actual |
| 38132 | 194.24 | 2025-03-26 | 92 | 1 | 13 | Actual |
| 31409 | 2255.00 | 2024-10-25 | 62 | 6 | 3 | Actual |
| 30617 | 37.00 | 2024-09-25 | 71 | 3 | 6 | Actual |
| 3049 | 680.00 | 2022-07-27 | 65 | 1 | 7 | Actual |
| 20567 | 67.78 | 2023-11-26 | 80 | 6 | 12 | Actual |
| 19952 | 395.00 | 2023-11-26 | 77 | 3 | 6 | Actual |
| 34074 | 33.00 | 2024-12-26 | 71 | 6 | 6 | Actual |
| 27397 | 32929.00 | 2024-06-25 | 24 | 7 | 7 | Actual |
| 28933 | 96.51 | 2024-07-26 | 87 | 2 | 12 | Actual |
| 17355 | 60.33 | 2023-08-26 | 80 | 5 | 11 | Actual |
| 37864 | 128.42 | 2025-03-26 | 89 | 3 | 11 | Actual |
| 17390 | 218.85 | 2023-08-26 | 81 | 6 | 11 | Actual |
| 29729 | 1014.74 | 2024-08-25 | 76 | 1 | 8 | Actual |
| 30165 | 169.68 | 2024-08-25 | 68 | 2 | 13 | Actual |
| 3081 | 900.00 | 2022-07-27 | 87 | 1 | 7 | Actual |
| 27587 | 23360.77 | 2024-06-25 | 60 | 3 | 11 | Actual |
| 19678 | 120.00 | 2023-11-26 | 68 | 7 | 3 | Actual |
| 325 | 350000.00 | 2022-05-26 | 42 | 7 | 4 | Actual |
| 14715 | 281375.00 | 2023-06-26 | 46 | 7 | 4 | Actual |
| 28758 | 69.91 | 2024-07-26 | 85 | 3 | 11 | Actual |
| 37273 | 301938.00 | 2025-03-26 | 29 | 7 | 4 | Actual |
| 19743 | 223.00 | 2023-11-26 | 73 | 6 | 4 | Actual |
| 34428 | 339.06 | 2024-12-26 | 74 | 4 | 11 | Actual |
| 11322 | 10600.00 | 2023-03-26 | 94 | 6 | 3 | Actual |
| 8739 | 3200.00 | 2022-12-27 | 76 | 6 | 7 | Budget |
| 6132 | 9600.00 | 2022-10-26 | 60 | 2 | 6 | Budget |
| 913 | 92875.00 | 2022-05-26 | 4 | 7 | 7 | Actual |
| 35280 | 611.00 | 2025-01-24 | 66 | 1 | 7 | Actual |
| 19084 | 151137.00 | 2023-10-26 | 56 | 6 | 7 | Actual |
| 17406 | 348311.50 | 2023-08-26 | 6 | 7 | 11 | Actual |
| 34373 | 60.33 | 2024-12-26 | 73 | 2 | 11 | Actual |
| 31828 | 171.00 | 2024-10-25 | 72 | 6 | 6 | Actual |
| 4664 | 36.00 | 2022-09-26 | 84 | 7 | 3 | Actual |
| 6403 | 37196.00 | 2022-10-26 | 34 | 7 | 6 | Actual |
| 25532 | 52436.84 | 2024-04-25 | 39 | 7 | 11 | Actual |
| 29507 | 704.00 | 2024-08-25 | 92 | 3 | 6 | Actual |
| 26086 | 242.00 | 2024-05-25 | 77 | 4 | 6 | Actual |
| 15455 | 9280.72 | 2023-06-26 | 101 | 6 | 12 | Actual |
| 22221 | 851.10 | 2024-01-24 | 81 | 1 | 8 | Actual |
| 19948 | 36.00 | 2023-11-26 | 71 | 3 | 6 | Actual |
| 10629 | 168.00 | 2023-02-24 | 74 | 2 | 6 | Actual |
| 19310 | 5.01 | 2023-10-26 | 82 | 2 | 11 | Actual |
| 10083 | 3645.09 | 2023-01-24 | 23 | 7 | 8 | Actual |
| 14439 | 39.06 | 2023-05-26 | 89 | 2 | 12 | Actual |
| 7372 | 450.00 | 2022-11-26 | 77 | 4 | 6 | Actual |
| 14536 | 143041.00 | 2023-06-26 | 56 | 6 | 3 | Actual |
| 4526 | 94.00 | 2022-09-26 | 84 | 1 | 3 | Actual |
| 27788 | 20756.47 | 2024-06-25 | 52 | 6 | 12 | Actual |
| 37392 | 139.00 | 2025-03-26 | 78 | 1 | 6 | Actual |
| 35332 | 248.00 | 2025-01-24 | 89 | 6 | 7 | Actual |
| 10077 | 159241.93 | 2023-01-24 | 15 | 7 | 8 | Actual |
| 15970 | 10710.00 | 2023-07-27 | 22 | 7 | 6 | Actual |
| 10299 | 52.00 | 2023-02-24 | 69 | 1 | 4 | Actual |
| 38791 | 877735.00 | 2025-04-26 | 4 | 7 | 7 | Actual |
| 15385 | 27440.63 | 2023-06-26 | 34 | 7 | 11 | Actual |
| 19244 | 272650.10 | 2023-10-26 | 15 | 7 | 8 | Actual |
| 2867 | 100.00 | 2022-07-27 | 67 | 4 | 6 | Budget |
| 19707 | 68.00 | 2023-11-26 | 69 | 1 | 4 | Actual |
| 7272 | 100.00 | 2022-11-26 | 74 | 2 | 6 | Budget |
| 14163 | 198.05 | 2023-05-26 | 68 | 6 | 8 | Actual |
| 38302 | 37618.00 | 2025-04-26 | 28 | 7 | 3 | Actual |
| 27553 | 198.64 | 2024-06-25 | 89 | 1 | 11 | Actual |
| 6519 | 79433.00 | 2022-10-26 | 94 | 6 | 7 | Actual |
| 12405 | 1300.00 | 2023-04-26 | 62 | 6 | 3 | Budget |
| 35274 | -79533.00 | 2025-01-24 | 46 | 7 | 6 | Actual |
| 34833 | 2318.00 | 2025-01-24 | 94 | 6 | 3 | Actual |
| 24113 | 200.00 | 2024-03-25 | 85 | 1 | 7 | Actual |
| 27887 | 95.99 | 2024-06-25 | 71 | 2 | 13 | Actual |
| 22611 | -370.00 | 2024-02-24 | 91 | 1 | 3 | Actual |
| 18349 | 48.63 | 2023-09-26 | 68 | 4 | 11 | Actual |
| 2709 | 19062.00 | 2022-07-27 | 40 | 7 | 5 | Actual |
| 4451 | 380.00 | 2022-08-26 | 87 | 6 | 8 | Budget |
| 10638 | 100.00 | 2023-02-24 | 81 | 2 | 6 | Budget |
| 8061 | 89.00 | 2022-12-27 | 69 | 1 | 4 | Actual |
| 20172 | 244345.00 | 2023-11-26 | 43 | 7 | 7 | Actual |
| 23030 | 10386.00 | 2024-02-24 | 57 | 6 | 6 | Actual |
| 33879 | 547.00 | 2024-12-26 | 73 | 6 | 5 | Actual |
| 26586 | 22976.72 | 2024-05-25 | 14 | 7 | 11 | Actual |
| 34347 | 445.45 | 2024-12-26 | 76 | 1 | 11 | Actual |
| 3796 | 720.00 | 2022-08-26 | 87 | 6 | 5 | Actual |
| 34066 | 1853.00 | 2024-12-26 | 61 | 6 | 6 | Actual |
| 35560 | 26.29 | 2025-01-24 | 82 | 3 | 11 | Actual |
| 21833 | 365.00 | 2024-01-24 | 73 | 1 | 5 | Actual |
| 27688 | 146.51 | 2024-06-25 | 78 | 6 | 11 | Actual |
| 36864 | 4.00 | 2025-02-24 | 96 | 1 | 12 | Actual |
| 34035 | 13035.00 | 2024-12-26 | 60 | 5 | 6 | Actual |
| 21996 | 11.00 | 2024-01-24 | 96 | 3 | 6 | Actual |
| 24566 | 31.61 | 2024-03-25 | 63 | 6 | 12 | Actual |
| 565 | 3.00 | 2022-05-26 | 96 | 2 | 6 | Actual |
| 32303 | 564.60 | 2024-10-25 | 80 | 1 | 12 | Actual |
| 13832 | 88.00 | 2023-05-26 | 65 | 2 | 6 | Actual |
| 20801 | 67328.00 | 2023-12-27 | 15 | 7 | 4 | Actual |
| 23079 | 28043.00 | 2024-02-24 | 32 | 7 | 6 | Actual |
| 7793 | 60.00 | 2022-11-26 | 68 | 6 | 8 | Budget |
| 924 | 8156.00 | 2022-05-26 | 22 | 7 | 7 | Actual |
| 36833 | 86465.14 | 2025-02-24 | 39 | 7 | 11 | Actual |
| 3492 | 61622.00 | 2022-08-26 | 21 | 7 | 3 | Actual |
| 34394 | 239.06 | 2024-12-26 | 65 | 3 | 11 | Actual |
| 16460 | 11.40 | 2023-07-27 | 63 | 6 | 12 | Actual |
| 6696 | 149.57 | 2022-10-26 | 83 | 6 | 8 | Actual |
| 11374 | 80.00 | 2023-03-26 | 74 | 7 | 3 | Budget |
| 349 | 192.00 | 2022-05-26 | 74 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2024-11-25 | 61 | 6 | 5 | Actual |
| 14817 | 22.00 | 2023-06-26 | 69 | 1 | 6 | Actual |
| 25536 | 6382.79 | 2024-04-25 | 100 | 7 | 11 | Actual |
| 18290 | 282.68 | 2023-09-26 | 61 | 2 | 11 | Actual |
| 15102 | 4704.20 | 2023-06-26 | 62 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-09-26 | 80 | 2 | 8 | Actual |
| 20913 | 1064354.00 | 2023-12-27 | 46 | 7 | 5 | Actual |
| 33041 | 96.00 | 2024-11-25 | 69 | 6 | 7 | Actual |
| 10066 | 5.00 | 2023-01-24 | 96 | 6 | 8 | Actual |
| 21067 | 263.00 | 2023-12-27 | 81 | 6 | 6 | Actual |
| 2689 | 43121.00 | 2022-07-27 | 13 | 7 | 5 | Actual |
| 3545 | 40.00 | 2022-08-26 | 84 | 7 | 3 | Budget |
| 26078 | 187.00 | 2024-05-25 | 66 | 4 | 6 | Actual |
| 23444 | 1939.09 | 2024-02-24 | 61 | 6 | 11 | Actual |
| 14482 | 2262.50 | 2023-05-26 | 13 | 7 | 12 | Actual |
| 14127 | 534.42 | 2023-05-26 | 65 | 2 | 8 | Actual |
| 8056 | 808.00 | 2022-12-27 | 66 | 1 | 4 | Actual |
| 16792 | 38500.00 | 2023-08-26 | 99 | 6 | 5 | Actual |
| 11202 | 19045.38 | 2023-02-24 | 24 | 7 | 8 | Actual |
| 7138 | 61.00 | 2022-11-26 | 69 | 6 | 5 | Actual |
| 38054 | 256.08 | 2025-03-26 | 67 | 6 | 12 | Actual |
| 23816 | 344.00 | 2024-03-25 | 76 | 1 | 5 | Actual |
| 32882 | -342.00 | 2024-11-25 | 91 | 3 | 6 | Actual |
| 14243 | 58.21 | 2023-05-26 | 94 | 1 | 11 | Actual |
| 25738 | 362.00 | 2024-05-25 | 90 | 6 | 3 | Actual |
| 15596 | 270.00 | 2023-07-27 | 87 | 7 | 3 | Actual |
| 16635 | 31131.00 | 2023-08-26 | 100 | 7 | 3 | Actual |
| 36842 | 247.57 | 2025-02-24 | 66 | 1 | 12 | Actual |
| 5866 | 10200.00 | 2022-10-26 | 63 | 6 | 4 | Budget |
| 31106 | 7.00 | 2024-09-25 | 96 | 6 | 11 | Actual |
| 23105 | 643.00 | 2024-02-24 | 81 | 1 | 7 | Actual |
| 10316 | 70.00 | 2023-02-24 | 82 | 1 | 4 | Budget |
| 23812 | 47.00 | 2024-03-25 | 69 | 1 | 5 | Actual |
| 33774 | 106185.00 | 2024-12-26 | 56 | 6 | 4 | Actual |
| 1209 | 135.00 | 2022-06-26 | 74 | 6 | 3 | Actual |
| 6730 | 26474.30 | 2022-10-26 | 32 | 7 | 8 | Actual |
| 9779 | 650.00 | 2023-01-24 | 65 | 1 | 7 | Budget |
| 34024 | 260.00 | 2024-12-26 | 81 | 4 | 6 | Actual |
| 20769 | 169.00 | 2023-12-27 | 67 | 6 | 4 | Actual |
| 36874 | 12.46 | 2025-02-24 | 71 | 2 | 12 | Actual |
| 25986 | 60377.00 | 2024-05-25 | 39 | 7 | 5 | Actual |
| 13530 | 308.00 | 2023-05-26 | 67 | 6 | 3 | Actual |
| 10757 | 650.00 | 2023-02-24 | 62 | 5 | 6 | Budget |
| 15517 | 60398.00 | 2023-07-27 | 60 | 6 | 3 | Actual |
| 8307 | 26232.00 | 2022-12-27 | 19 | 7 | 5 | Actual |
| 26113 | 53.00 | 2024-05-25 | 78 | 5 | 6 | Actual |
| 4855 | 200.00 | 2022-09-26 | 85 | 1 | 5 | Budget |
| 22023 | 10850.00 | 2024-01-24 | 60 | 5 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-26 | 60 | 1 | 3 | Actual |
| 26080 | 69.00 | 2024-05-25 | 68 | 4 | 6 | Actual |
| 12158 | 3600.00 | 2023-03-26 | 61 | 1 | 8 | Budget |
| 31694 | 566.00 | 2024-10-25 | 80 | 1 | 6 | Actual |
| 14733 | 56.00 | 2023-06-26 | 82 | 1 | 5 | Actual |
| 34985 | 31035.00 | 2025-01-24 | 100 | 7 | 4 | Actual |
| 39167 | 55691.16 | 2025-04-26 | 12 | 2 | 12 | Actual |
| 36469 | 1200.00 | 2025-02-24 | 72 | 6 | 7 | Actual |
| 38080 | 412788.24 | 2025-03-26 | 4 | 7 | 12 | Actual |
| 32298 | 180.55 | 2024-10-25 | 73 | 1 | 12 | Actual |
| 12805 | 64446.00 | 2023-04-26 | 35 | 7 | 5 | Actual |
| 35503 | 707.16 | 2025-01-24 | 80 | 1 | 11 | Actual |
| 21101 | 135222.00 | 2023-12-27 | 35 | 7 | 6 | Actual |
| 29754 | 82.90 | 2024-08-25 | 71 | 2 | 8 | Actual |
| 3763 | 385.00 | 2022-08-26 | 66 | 6 | 5 | Actual |
| 38761 | 2803.00 | 2025-04-26 | 62 | 6 | 7 | Actual |
| 10429 | 3776.00 | 2023-02-24 | 62 | 1 | 5 | Actual |
| 26340 | 340.48 | 2024-05-25 | 94 | 2 | 8 | Actual |
| 1440 | 18983.00 | 2022-06-26 | 28 | 7 | 4 | Actual |
| 1684 | 66.00 | 2022-06-26 | 89 | 2 | 6 | Actual |
| 10250 | 30.00 | 2023-02-24 | 68 | 7 | 3 | Budget |
| 20998 | 1798.00 | 2023-12-27 | 62 | 4 | 6 | Actual |
| 17155 | 370.79 | 2023-08-26 | 81 | 2 | 8 | Actual |
| 9240 | 200.00 | 2023-01-24 | 68 | 6 | 4 | Budget |
| 18741 | 41957.00 | 2023-10-26 | 14 | 7 | 4 | Actual |
| 17195 | 160.18 | 2023-08-26 | 89 | 6 | 8 | Actual |
| 29400 | 452820.00 | 2024-08-25 | 4 | 7 | 5 | Actual |
| 22468 | 27000.00 | 2024-01-24 | 99 | 6 | 11 | Actual |
| 29254 | 1733.00 | 2024-08-25 | 77 | 1 | 4 | Actual |
| 28267 | 174579.00 | 2024-07-26 | 37 | 7 | 5 | Actual |
| 32530 | 5936.00 | 2024-11-25 | 57 | 6 | 3 | Actual |
| 20362 | 29.48 | 2023-11-26 | 78 | 3 | 11 | Actual |
| 34022 | 104.00 | 2024-12-26 | 78 | 4 | 6 | Actual |
| 25450 | 61.40 | 2024-04-25 | 66 | 5 | 11 | Actual |
| 17832 | 10701.00 | 2023-09-26 | 18 | 7 | 5 | Actual |
| 6959 | 70.00 | 2022-11-26 | 82 | 1 | 4 | Budget |
| 9470 | 200.00 | 2023-01-24 | 78 | 1 | 6 | Budget |
| 29506 | -422.00 | 2024-08-25 | 91 | 3 | 6 | Actual |
| 35238 | 81.00 | 2025-01-24 | 85 | 6 | 6 | Actual |
| 17013 | 33753.00 | 2023-08-26 | 38 | 7 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-26 | 60 | 2 | 11 | Actual |
| 6224 | 368.00 | 2022-10-26 | 92 | 3 | 6 | Actual |
| 15618 | 852.00 | 2023-07-27 | 80 | 1 | 4 | Actual |
| 18718 | 527.00 | 2023-10-26 | 77 | 6 | 4 | Actual |
| 8570 | 125100.00 | 2022-12-27 | 56 | 6 | 6 | Budget |
| 21247 | 195.02 | 2023-12-27 | 83 | 2 | 8 | Actual |
| 29550 | 165.00 | 2024-08-25 | 81 | 5 | 6 | Actual |
| 10228 | 27439.00 | 2023-02-24 | 33 | 7 | 3 | Actual |
| 10006 | 6102.71 | 2023-01-24 | 52 | 6 | 8 | Actual |
| 22487 | 9666.90 | 2024-01-24 | 32 | 7 | 11 | Actual |
| 14871 | 134.00 | 2023-06-26 | 68 | 3 | 6 | Actual |
| 38454 | 215.00 | 2025-04-26 | 84 | 1 | 5 | Actual |
| 16220 | 335.87 | 2023-07-27 | 87 | 1 | 11 | Actual |
| 12798 | 13440.00 | 2023-04-26 | 24 | 7 | 5 | Actual |
| 21532 | 20.97 | 2023-12-27 | 73 | 1 | 12 | Actual |
| 25626 | 7077.49 | 2024-04-25 | 6 | 7 | 12 | Actual |
| 23290 | 200873.01 | 2024-02-24 | 29 | 7 | 8 | Actual |
| 27046 | 802.00 | 2024-06-25 | 81 | 1 | 5 | Actual |
| 3262 | 32.90 | 2022-07-27 | 82 | 2 | 8 | Actual |
| 20210 | 67.75 | 2023-11-26 | 69 | 2 | 8 | Actual |
| 29252 | 499.00 | 2024-08-25 | 74 | 1 | 4 | Actual |
| 9828 | 25200.00 | 2023-01-24 | 60 | 6 | 7 | Actual |
| 20202 | 152229.68 | 2023-11-26 | 12 | 2 | 8 | Actual |
| 11606 | 2100.00 | 2023-03-26 | 62 | 6 | 5 | Budget |
| 13615 | 3816.00 | 2023-05-26 | 62 | 1 | 4 | Actual |
| 5613 | 555264.65 | 2022-09-26 | 46 | 7 | 8 | Actual |
| 30277 | 16257.00 | 2024-09-25 | 53 | 6 | 3 | Actual |
| 12980 | 385.00 | 2023-04-26 | 77 | 4 | 6 | Actual |
| 2224 | 577260.32 | 2022-06-26 | 101 | 6 | 8 | Actual |
| 19052 | 18820.00 | 2023-10-26 | 100 | 7 | 6 | Actual |
| 4771 | 51.00 | 2022-09-26 | 82 | 6 | 4 | Actual |
| 24204 | 270.78 | 2024-03-25 | 84 | 1 | 8 | Actual |
| 16224 | 274.17 | 2023-07-27 | 92 | 1 | 11 | Actual |
| 6787 | 13.00 | 2022-11-26 | 96 | 1 | 3 | Actual |
| 19232 | 261.69 | 2023-10-26 | 92 | 6 | 8 | Actual |
| 7220 | 35.00 | 2022-11-26 | 71 | 1 | 6 | Actual |
| 5076 | 100.00 | 2022-09-26 | 74 | 3 | 6 | Budget |
| 30427 | 546.00 | 2024-09-25 | 92 | 6 | 4 | Actual |
| 732 | 109.00 | 2022-05-26 | 68 | 6 | 6 | Actual |
| 20720 | 44.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
| 31400 | 22.00 | 2024-10-25 | 96 | 1 | 3 | Actual |
| 17940 | 53.00 | 2023-09-26 | 68 | 4 | 6 | Actual |
| 22250 | 43.51 | 2024-01-24 | 82 | 2 | 8 | Actual |
| 32389 | 34.59 | 2024-10-25 | 71 | 1 | 13 | Actual |
| 6309 | 42.00 | 2022-10-26 | 84 | 5 | 6 | Actual |
| 12790 | 59657.00 | 2023-04-26 | 14 | 7 | 5 | Actual |
| 35895 | 12500.00 | 2025-01-24 | 99 | 6 | 13 | Actual |
| 20883 | 10.00 | 2023-12-27 | 96 | 6 | 5 | Actual |
| 32930 | 40.00 | 2024-11-25 | 85 | 5 | 6 | Actual |
| 24565 | 147.57 | 2024-03-25 | 62 | 6 | 12 | Actual |
| 34541 | 430.55 | 2024-12-26 | 66 | 1 | 12 | Actual |
| 3315 | 193.51 | 2022-07-27 | 78 | 6 | 8 | Actual |
| 17105 | 97615.00 | 2023-08-26 | 37 | 7 | 7 | Actual |
| 29981 | 357.00 | 2024-08-25 | 97 | 6 | 11 | Actual |
| 25200 | 10710.00 | 2024-04-25 | 22 | 7 | 7 | Actual |
| 7753 | 32.90 | 2022-11-26 | 82 | 2 | 8 | Actual |
| 8717 | 2300.00 | 2022-12-27 | 61 | 6 | 7 | Budget |
| 13768 | 8.00 | 2023-05-26 | 96 | 6 | 5 | Actual |
| 14849 | 162.00 | 2023-06-26 | 77 | 2 | 6 | Actual |
| 12630 | 145.00 | 2023-04-26 | 85 | 6 | 4 | Actual |
| 10042 | 2200.00 | 2023-01-24 | 76 | 6 | 8 | Budget |
| 35233 | 470.00 | 2025-01-24 | 80 | 6 | 6 | Actual |
| 24928 | 2296.00 | 2024-04-25 | 61 | 1 | 6 | Actual |
| 3517 | 112.00 | 2022-08-26 | 66 | 7 | 3 | Actual |
| 35333 | 382.00 | 2025-01-24 | 90 | 6 | 7 | Actual |
| 34078 | 864.00 | 2024-12-26 | 76 | 6 | 6 | Actual |
| 31440 | 487110.00 | 2024-10-25 | 6 | 7 | 3 | Actual |
| 31949 | 55087.00 | 2024-10-25 | 19 | 7 | 7 | Actual |
| 33269 | 1645.47 | 2024-11-25 | 61 | 3 | 11 | Actual |
| 14035 | 5467.00 | 2023-05-26 | 61 | 6 | 7 | Actual |
| 26322 | 57.14 | 2024-05-25 | 69 | 2 | 8 | Actual |
| 5750 | 36417.00 | 2022-10-26 | 38 | 7 | 3 | Actual |
| 5530 | 23224.24 | 2022-09-26 | 57 | 6 | 8 | Actual |
| 37488 | 1089.00 | 2025-03-26 | 62 | 5 | 6 | Actual |
| 20816 | 130823.00 | 2023-12-27 | 37 | 7 | 4 | Actual |
| 12521 | 38.00 | 2023-04-26 | 85 | 7 | 3 | Actual |
| 20136 | 128.00 | 2023-11-26 | 85 | 6 | 7 | Actual |
| 31688 | 70.00 | 2024-10-25 | 71 | 1 | 6 | Actual |
| 32857 | 982134.00 | 2024-11-25 | 10 | 3 | 6 | Actual |
| 26104 | 95.00 | 2024-05-25 | 66 | 5 | 6 | Actual |
| 11504 | 650.00 | 2023-03-26 | 87 | 6 | 4 | Budget |
| 36527 | 248.06 | 2025-02-24 | 71 | 1 | 8 | Actual |
| 36785 | 149.70 | 2025-02-24 | 68 | 6 | 11 | Actual |
| 10241 | 466.00 | 2023-02-24 | 62 | 7 | 3 | Actual |
| 16309 | 3085.92 | 2023-07-27 | 60 | 5 | 11 | Actual |
| 25684 | 870.00 | 2024-05-25 | 65 | 1 | 3 | Actual |
| 24692 | 58239.00 | 2024-04-25 | 14 | 7 | 3 | Actual |
| 18200 | 92937.66 | 2023-09-26 | 57 | 6 | 8 | Actual |
| 38648 | 266.00 | 2025-04-26 | 77 | 5 | 6 | Actual |
| 2158 | 213.21 | 2022-06-26 | 94 | 2 | 8 | Actual |
| 30493 | 7339.00 | 2024-09-25 | 57 | 6 | 5 | Actual |
| 891 | 418.00 | 2022-05-26 | 81 | 6 | 7 | Actual |
| 5992 | 8000.00 | 2022-10-26 | 53 | 6 | 5 | Budget |
| 20444 | 23.10 | 2023-11-26 | 71 | 6 | 11 | Actual |
| 20433 | 12473.33 | 2023-11-26 | 56 | 6 | 11 | Actual |
| 16730 | 4809.00 | 2023-08-26 | 61 | 1 | 5 | Actual |
| 38631 | 168.00 | 2025-04-26 | 89 | 4 | 6 | Actual |
| 35627 | 33452.45 | 2025-01-24 | 56 | 6 | 11 | Actual |
| 12368 | 200.00 | 2023-04-26 | 78 | 1 | 3 | Budget |
| 34595 | 56746.50 | 2024-12-26 | 56 | 6 | 12 | Actual |
| 3729 | 48.00 | 2022-08-26 | 82 | 1 | 5 | Actual |
| 39067 | 13.53 | 2025-04-26 | 85 | 5 | 11 | Actual |
| 4872 | 142200.00 | 2022-09-26 | 56 | 6 | 5 | Budget |
| 23501 | 103010.49 | 2024-02-24 | 46 | 7 | 11 | Actual |
| 39 | 98.00 | 2022-05-26 | 85 | 1 | 3 | Actual |
| 19834 | 47.00 | 2023-11-26 | 71 | 6 | 5 | Actual |
| 26715 | 103.01 | 2024-05-25 | 78 | 1 | 13 | Actual |
| 12085 | 200.00 | 2023-03-26 | 67 | 6 | 7 | Budget |
| 27779 | 24.16 | 2024-06-25 | 84 | 2 | 12 | Actual |
| 15689 | 203136.00 | 2023-07-27 | 35 | 7 | 4 | Actual |
| 19670 | 468595.00 | 2023-11-26 | 43 | 7 | 3 | Actual |
| 27714 | 5201.92 | 2024-06-25 | 20 | 7 | 11 | Actual |
| 37283 | -29202.00 | 2025-03-26 | 43 | 7 | 4 | Actual |
| 38723 | 3705947.00 | 2025-04-26 | 43 | 7 | 6 | Actual |
| 28054 | 333504.00 | 2024-07-26 | 35 | 7 | 3 | Actual |
| 9973 | 46.54 | 2023-01-24 | 69 | 2 | 8 | Actual |
| 29895 | 1551.85 | 2024-08-25 | 62 | 3 | 11 | Actual |
| 29852 | 824.18 | 2024-08-25 | 80 | 1 | 11 | Actual |
| 9505 | 53.00 | 2023-01-24 | 68 | 2 | 6 | Actual |
| 15998 | 558.00 | 2023-07-27 | 76 | 1 | 7 | Actual |
| 7615 | 1262.00 | 2022-11-26 | 76 | 6 | 7 | Actual |
| 13160 | 104.00 | 2023-04-26 | 71 | 1 | 7 | Actual |
| 35132 | 1692987.00 | 2025-01-24 | 10 | 3 | 6 | Actual |
| 13668 | 201.00 | 2023-05-26 | 89 | 6 | 4 | Actual |
| 28744 | 166.72 | 2024-07-26 | 67 | 3 | 11 | Actual |
| 10593 | 30.00 | 2023-02-24 | 82 | 1 | 6 | Budget |
| 24525 | 7.14 | 2024-03-25 | 85 | 1 | 12 | Actual |
| 7801 | 323.81 | 2022-11-26 | 74 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-01-24 | 66 | 2 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-25 | 99 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-26 | 31 | 7 | 8 | Actual |
| 35084 | 100.00 | 2025-01-24 | 67 | 1 | 6 | Actual |
| 19211 | 304.12 | 2023-10-26 | 66 | 6 | 8 | Actual |
| 14456 | 6.08 | 2023-05-26 | 71 | 6 | 12 | Actual |
| 26285 | 122497.00 | 2024-05-25 | 46 | 7 | 7 | Actual |
| 29997 | 9819.03 | 2024-08-25 | 24 | 7 | 11 | Actual |
| 17565 | 397.00 | 2023-09-26 | 83 | 1 | 3 | Actual |
| 2556 | 34976.00 | 2022-07-27 | 19 | 7 | 4 | Actual |
| 32037 | 70.78 | 2024-10-25 | 69 | 6 | 8 | Actual |
| 25756 | 93123.00 | 2024-05-25 | 21 | 7 | 3 | Actual |
| 13261 | 100363.00 | 2023-04-26 | 13 | 7 | 7 | Actual |
| 15045 | 473.00 | 2023-06-26 | 66 | 6 | 7 | Actual |
| 8928 | 280.00 | 2022-12-27 | 77 | 6 | 8 | Budget |
| 13972 | 456166.00 | 2023-05-26 | 6 | 7 | 6 | Actual |
| 4698 | 550.00 | 2022-09-26 | 76 | 1 | 4 | Budget |
| 2373 | 14131.00 | 2022-07-27 | 20 | 7 | 3 | Actual |
| 5209 | 819.00 | 2022-09-26 | 62 | 6 | 6 | Actual |
| 28909 | 209.27 | 2024-07-26 | 92 | 1 | 12 | Actual |
| 34429 | 219.91 | 2024-12-26 | 76 | 4 | 11 | Actual |
| 29567 | 2220.00 | 2024-08-25 | 61 | 6 | 6 | Actual |
| 9370 | 480.00 | 2023-01-24 | 65 | 6 | 5 | Budget |
| 27256 | 20467.00 | 2024-06-25 | 53 | 6 | 6 | Actual |
| 31406 | 11744.00 | 2024-10-25 | 57 | 6 | 3 | Actual |
| 9063 | 101.00 | 2023-01-24 | 74 | 6 | 3 | Actual |
| 32471 | 434207.59 | 2024-10-25 | 6 | 7 | 13 | Actual |
| 9956 | 505.64 | 2023-01-24 | 94 | 1 | 8 | Actual |
| 1621 | 136.00 | 2022-06-26 | 78 | 1 | 6 | Actual |
| 10504 | 1542.00 | 2023-02-24 | 76 | 6 | 5 | Actual |
| 24979 | 2.00 | 2024-04-25 | 96 | 2 | 6 | Actual |
| 34411 | 448.64 | 2024-12-26 | 87 | 3 | 11 | Actual |
| 26698 | 405246.24 | 2024-05-25 | 43 | 7 | 12 | Actual |
| 33905 | 45501.00 | 2024-12-26 | 14 | 7 | 5 | Actual |
| 7713 | 650.00 | 2022-11-26 | 87 | 1 | 8 | Budget |
| 32657 | 336.00 | 2024-11-25 | 67 | 6 | 4 | Actual |
| 23795 | 24935.00 | 2024-03-25 | 33 | 7 | 4 | Actual |
| 8962 | 10395.21 | 2022-12-27 | 18 | 7 | 8 | Actual |
| 21832 | 86.00 | 2024-01-24 | 71 | 1 | 5 | Actual |
| 25136 | 1069.00 | 2024-04-25 | 77 | 1 | 7 | Actual |
| 37438 | 471.00 | 2025-03-26 | 66 | 3 | 6 | Actual |
| 3241 | 100.00 | 2022-07-27 | 67 | 2 | 8 | Budget |
| 14457 | 2.89 | 2023-05-26 | 72 | 6 | 12 | Actual |
| 8238 | 1.00 | 2022-12-27 | 54 | 6 | 5 | Actual |
| 36779 | 2094.42 | 2025-02-24 | 61 | 6 | 11 | Actual |
| 22477 | 3795.51 | 2024-01-24 | 18 | 7 | 11 | Actual |
| 12509 | 60.00 | 2023-04-26 | 78 | 7 | 3 | Actual |
| 11767 | 68.00 | 2023-03-26 | 83 | 2 | 6 | Actual |
| 29094 | 691186.06 | 2024-07-26 | 4 | 7 | 13 | Actual |
| 29451 | -299.00 | 2024-08-25 | 91 | 1 | 6 | Actual |
| 22088 | 5603.00 | 2024-01-24 | 8 | 7 | 6 | Actual |
| 3684 | 17241.00 | 2022-08-26 | 28 | 7 | 4 | Actual |
| 17919 | 260.00 | 2023-09-26 | 76 | 3 | 6 | Actual |
| 20886 | 349163.00 | 2023-12-27 | 101 | 6 | 5 | Actual |
| 21071 | 77.00 | 2023-12-27 | 85 | 6 | 6 | Actual |
| 19336 | 63.53 | 2023-10-26 | 81 | 3 | 11 | Actual |
| 7178 | 499746.00 | 2022-11-26 | 6 | 7 | 5 | Actual |
| 15475 | 1093.33 | 2023-06-26 | 34 | 7 | 12 | Actual |
| 11599 | 124324.00 | 2023-03-26 | 56 | 6 | 5 | Actual |
| 837 | 147.00 | 2022-05-26 | 84 | 1 | 7 | Actual |
| 8827 | 480.00 | 2022-12-27 | 81 | 1 | 8 | Budget |
| 37661 | 153633.00 | 2025-03-26 | 37 | 7 | 7 | Actual |
| 18626 | 16944.00 | 2023-10-26 | 20 | 7 | 3 | Actual |
| 29455 | 7722.00 | 2024-08-25 | 60 | 2 | 6 | Actual |
| 26367 | 178.36 | 2024-05-25 | 85 | 6 | 8 | Actual |
| 1308 | 34.00 | 2022-06-26 | 89 | 7 | 3 | Actual |
| 22062 | 33.00 | 2024-01-24 | 69 | 6 | 6 | Actual |
| 10554 | 40489.00 | 2023-02-24 | 37 | 7 | 5 | Actual |
| 35174 | 364.00 | 2025-01-24 | 80 | 4 | 6 | Actual |
| 22557 | 5.00 | 2024-01-24 | 97 | 6 | 12 | Actual |
| 3767 | 152.00 | 2022-08-26 | 68 | 6 | 5 | Actual |
| 17917 | 230.00 | 2023-09-26 | 73 | 3 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-26 | 62 | 1 | 6 | Actual |
| 1575 | 26232.00 | 2022-06-26 | 19 | 7 | 5 | Actual |
| 34689 | 155.64 | 2024-12-26 | 67 | 2 | 13 | Actual |
| 15679 | 61920.00 | 2023-07-27 | 21 | 7 | 4 | Actual |
| 5515 | 682.91 | 2022-09-26 | 87 | 2 | 8 | Actual |
| 1184 | 67900.00 | 2022-06-26 | 56 | 6 | 3 | Budget |
| 2215 | 141.99 | 2022-06-26 | 89 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-01-24 | 87 | 2 | 8 | Actual |
| 15704 | 53.00 | 2023-07-27 | 69 | 1 | 5 | Actual |
| 34359 | -300.30 | 2024-12-26 | 91 | 1 | 11 | Actual |
| 27509 | 154600.93 | 2024-06-25 | 14 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-24 | 34 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-25 | 66 | 1 | 8 | Actual |
| 17288 | 1099.72 | 2023-08-26 | 61 | 3 | 11 | Actual |
| 23011 | 127.00 | 2024-02-24 | 76 | 5 | 6 | Actual |
| 37228 | 5097.00 | 2025-03-26 | 62 | 6 | 4 | Actual |
| 14037 | 13813.00 | 2023-05-26 | 63 | 6 | 7 | Actual |
| 20399 | -102.43 | 2023-11-26 | 91 | 4 | 11 | Actual |
| 1870 | 380.00 | 2022-06-26 | 77 | 6 | 6 | Budget |
| 32549 | 59.00 | 2024-11-25 | 82 | 6 | 3 | Actual |
| 16530 | 1622.00 | 2023-08-26 | 80 | 1 | 3 | Actual |
| 21037 | 164.00 | 2023-12-27 | 81 | 5 | 6 | Actual |
| 7632 | 153.00 | 2022-11-26 | 85 | 6 | 7 | Actual |
| 19476 | 42.25 | 2023-10-26 | 74 | 1 | 12 | Actual |
| 6794 | 61500.00 | 2022-11-26 | 56 | 6 | 3 | Budget |
| 38281 | -286.00 | 2025-04-26 | 91 | 6 | 3 | Actual |
| 13955 | 102.00 | 2023-05-26 | 78 | 6 | 6 | Actual |
| 25786 | 147.00 | 2024-05-25 | 76 | 7 | 3 | Actual |
| 24903 | 112936.00 | 2024-04-25 | 13 | 7 | 5 | Actual |
| 2107 | 328.36 | 2022-06-26 | 90 | 1 | 8 | Actual |
| 13822 | 378.00 | 2023-05-26 | 87 | 1 | 6 | Actual |
| 7535 | 39100.00 | 2022-11-26 | 60 | 1 | 7 | Budget |
| 16435 | 2.89 | 2023-07-27 | 69 | 2 | 12 | Actual |
| 36526 | 169.27 | 2025-02-24 | 69 | 1 | 8 | Actual |
| 24494 | 57458.21 | 2024-03-25 | 31 | 7 | 11 | Actual |
| 24682 | 10989.00 | 2024-04-25 | 94 | 6 | 3 | Actual |
| 33086 | 90832.00 | 2024-11-25 | 37 | 7 | 7 | Actual |
| 5077 | 280.00 | 2022-09-26 | 76 | 3 | 6 | Budget |
| 35939 | 1488.00 | 2025-02-24 | 80 | 1 | 3 | Actual |
| 15542 | -194.00 | 2023-07-27 | 91 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-05-25 | 72 | 6 | 8 | Actual |
| 38719 | 186022.00 | 2025-04-26 | 37 | 7 | 6 | Actual |
| 27221 | 95.00 | 2024-06-25 | 84 | 4 | 6 | Actual |
| 2050 | 16900.00 | 2022-06-26 | 24 | 7 | 7 | Actual |
| 4410 | 1300.00 | 2022-08-26 | 61 | 6 | 8 | Budget |
| 5513 | 80.00 | 2022-09-26 | 85 | 2 | 8 | Budget |
| 24351 | 23.10 | 2024-03-25 | 84 | 2 | 11 | Actual |
| 36847 | 177.36 | 2025-02-24 | 73 | 1 | 12 | Actual |
| 29730 | 1826.87 | 2024-08-25 | 77 | 1 | 8 | Actual |
| 255 | 380.00 | 2022-05-26 | 66 | 6 | 4 | Budget |
| 9123 | 480.00 | 2023-01-24 | 61 | 7 | 3 | Budget |
| 134 | 36417.00 | 2022-05-26 | 38 | 7 | 3 | Actual |
| 26644 | 285.87 | 2024-05-25 | 62 | 6 | 12 | Actual |
| 8941 | 70.00 | 2022-12-27 | 85 | 6 | 8 | Budget |
| 11192 | 16586.24 | 2023-02-24 | 8 | 7 | 8 | Actual |
| 34737 | 113.53 | 2024-12-26 | 89 | 6 | 13 | Actual |
| 6726 | 20177.21 | 2022-10-26 | 24 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-10-26 | 92 | 2 | 8 | Actual |
| 23986 | 14.00 | 2024-03-25 | 69 | 4 | 6 | Actual |
| 17393 | 72.04 | 2023-08-26 | 84 | 6 | 11 | Actual |
| 18933 | 218.00 | 2023-10-26 | 89 | 3 | 6 | Actual |
| 6063 | 26232.00 | 2022-10-26 | 19 | 7 | 5 | Actual |
| 21808 | 5054.00 | 2024-01-24 | 23 | 7 | 4 | Actual |
| 33221 | 109.27 | 2024-11-25 | 71 | 1 | 11 | Actual |
| 2621 | 243.00 | 2022-07-27 | 94 | 1 | 5 | Actual |
| 29967 | 140.12 | 2024-08-25 | 78 | 6 | 11 | Actual |
| 32279 | 10305.21 | 2024-10-25 | 33 | 7 | 11 | Actual |
| 20206 | 673.82 | 2023-11-26 | 65 | 2 | 8 | Actual |
| 7410 | 13.00 | 2022-11-26 | 69 | 5 | 6 | Actual |
| 32513 | 983.00 | 2024-11-25 | 81 | 1 | 3 | Actual |
| 25252 | 46.54 | 2024-04-25 | 69 | 2 | 8 | Actual |
| 31333 | 45.11 | 2024-09-25 | 82 | 6 | 13 | Actual |
| 22594 | 345.00 | 2024-02-24 | 68 | 1 | 3 | Actual |
| 18000 | 377.00 | 2023-09-26 | 72 | 6 | 6 | Actual |
| 13381 | 27600.00 | 2023-04-26 | 52 | 6 | 8 | Budget |
| 14298 | 42.25 | 2023-05-26 | 94 | 3 | 11 | Actual |
| 3827 | 37357.00 | 2022-08-26 | 35 | 7 | 5 | Actual |
| 15152 | 252.60 | 2023-06-26 | 92 | 2 | 8 | Actual |
| 5781 | 50.00 | 2022-10-26 | 78 | 7 | 3 | Budget |
| 25226 | 542.00 | 2024-04-25 | 73 | 1 | 8 | Actual |
| 13871 | 406.00 | 2023-05-26 | 80 | 3 | 6 | Actual |
| 8403 | 280.00 | 2022-12-27 | 80 | 2 | 6 | Budget |
| 20993 | -282.00 | 2023-12-27 | 91 | 3 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-24 | 60 | 6 | 8 | Budget |
| 15234 | 372.04 | 2023-06-26 | 80 | 1 | 11 | Actual |
| 13720 | 224.00 | 2023-05-26 | 78 | 1 | 5 | Actual |
| 9385 | 200.00 | 2023-01-24 | 74 | 6 | 5 | Budget |
| 20643 | 54358.00 | 2023-12-27 | 60 | 6 | 3 | Actual |
| 2342 | 216.00 | 2022-07-27 | 81 | 6 | 3 | Actual |
| 25860 | 370.00 | 2024-05-25 | 90 | 6 | 4 | Actual |
| 306 | 31769.00 | 2022-05-26 | 15 | 7 | 4 | Actual |
| 6804 | 2978.00 | 2022-11-26 | 63 | 6 | 3 | Actual |
| 5660 | 194.00 | 2022-10-26 | 94 | 1 | 3 | Actual |
| 9323 | 56.00 | 2023-01-24 | 71 | 1 | 5 | Actual |
| 35803 | 36259.95 | 2025-01-24 | 39 | 7 | 12 | Actual |
| 39010 | 20.97 | 2025-04-26 | 82 | 3 | 11 | Actual |
| 24377 | 35.87 | 2024-03-25 | 83 | 3 | 11 | Actual |
| 12897 | 36.00 | 2023-04-26 | 84 | 2 | 6 | Actual |
| 33207 | 49200.48 | 2024-11-25 | 38 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-25 | 61 | 6 | 8 | Actual |
| 8692 | 155.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
| 17852 | 17999.00 | 2023-09-26 | 100 | 7 | 5 | Actual |
| 1442 | 46269.00 | 2022-06-26 | 31 | 7 | 4 | Actual |
| 1276 | 80.00 | 2022-06-26 | 66 | 7 | 3 | Budget |
| 4871 | 0.00 | 2022-09-26 | 54 | 6 | 5 | Budget |
| 19050 | 2542054.00 | 2023-10-26 | 43 | 7 | 6 | Actual |
| 16342 | 1384.83 | 2023-07-27 | 61 | 6 | 11 | Actual |
| 32866 | 35.00 | 2024-11-25 | 69 | 3 | 6 | Actual |
| 27045 | 1296.00 | 2024-06-25 | 80 | 1 | 5 | Actual |
| 38798 | 17287.00 | 2025-04-26 | 18 | 7 | 7 | Actual |
| 33003 | 5841.00 | 2024-11-25 | 62 | 1 | 7 | Actual |
| 23108 | 196.00 | 2024-02-24 | 84 | 1 | 7 | Actual |
| 13670 | -247.00 | 2023-05-26 | 91 | 6 | 4 | Actual |
| 30047 | 8.21 | 2024-08-25 | 69 | 2 | 12 | Actual |
| 3698 | 28000.00 | 2022-08-26 | 60 | 1 | 5 | Actual |
| 10889 | 13715.00 | 2023-02-24 | 100 | 7 | 6 | Actual |
| 23725 | 254.00 | 2024-03-25 | 78 | 1 | 4 | Actual |
| 21557 | 25.23 | 2023-12-27 | 63 | 6 | 12 | Actual |
| 27700 | 73099.99 | 2024-06-25 | 94 | 6 | 11 | Actual |
| 21045 | -145.00 | 2023-12-27 | 91 | 5 | 6 | Actual |
| 11143 | 200.00 | 2023-02-24 | 65 | 6 | 8 | Budget |
| 29336 | 5069.00 | 2024-08-25 | 61 | 1 | 5 | Actual |
| 39180 | 195.44 | 2025-04-26 | 77 | 2 | 12 | Actual |
| 37340 | 198.00 | 2025-03-26 | 85 | 6 | 5 | Actual |
| 34099 | 6517.00 | 2024-12-26 | 8 | 7 | 6 | Actual |
| 11096 | 252.60 | 2023-02-24 | 74 | 2 | 8 | Actual |
| 29161 | 326.00 | 2024-08-25 | 67 | 6 | 3 | Actual |
| 33440 | 24.16 | 2024-11-25 | 94 | 2 | 12 | Actual |
| 31210 | 457.15 | 2024-09-25 | 74 | 6 | 12 | Actual |
| 6053 | 399500.00 | 2022-10-26 | 101 | 6 | 5 | Budget |
| 1675 | 10.00 | 2022-06-26 | 82 | 2 | 6 | Budget |
| 10283 | 3.00 | 2023-02-24 | 96 | 7 | 3 | Actual |
| 27921 | 466.17 | 2024-06-25 | 73 | 6 | 13 | Actual |
| 22588 | 97773.00 | 2024-02-24 | 60 | 1 | 3 | Actual |
| 5407 | 30604.00 | 2022-09-26 | 19 | 7 | 7 | Actual |
| 18020 | 299537.00 | 2023-09-26 | 101 | 6 | 6 | Actual |
| 28562 | 708833.00 | 2024-07-26 | 46 | 7 | 7 | Actual |
| 37248 | 1080.00 | 2025-03-26 | 87 | 6 | 4 | Actual |
| 8168 | 55018.00 | 2022-12-27 | 21 | 7 | 4 | Actual |
| 8796 | 16153.00 | 2022-12-27 | 100 | 7 | 7 | Actual |
| 19889 | 172.00 | 2023-11-26 | 66 | 1 | 6 | Actual |
| 24684 | 872.00 | 2024-04-25 | 97 | 6 | 3 | Actual |
| 5647 | 40.00 | 2022-10-26 | 82 | 1 | 3 | Budget |
| 5598 | 9005.79 | 2022-09-26 | 22 | 7 | 8 | Actual |
| 16881 | 408.00 | 2023-08-26 | 66 | 3 | 6 | Actual |
| 21750 | 165.00 | 2024-01-24 | 84 | 1 | 4 | Actual |
| 33335 | 42.25 | 2024-11-25 | 69 | 6 | 11 | Actual |
| 7512 | 105521.00 | 2022-11-26 | 15 | 7 | 6 | Actual |
| 15200 | 43057.94 | 2023-06-26 | 19 | 7 | 8 | Actual |
| 17516 | 6.00 | 2023-08-26 | 96 | 6 | 12 | Actual |
| 12530 | 21770.00 | 2023-04-26 | 100 | 7 | 3 | Actual |
| 4216 | 1200.00 | 2022-08-26 | 53 | 6 | 7 | Budget |
| 14381 | 7958.35 | 2023-05-26 | 33 | 7 | 11 | Actual |
| 1081 | 30.00 | 2022-05-26 | 82 | 6 | 8 | Budget |
| 14461 | 57.14 | 2023-05-26 | 77 | 6 | 12 | Actual |
| 23305 | 1550.79 | 2024-02-24 | 62 | 1 | 11 | Actual |
| 10154 | 4800.00 | 2023-02-24 | 57 | 6 | 3 | Budget |
| 23569 | 494.39 | 2024-02-24 | 14 | 7 | 12 | Actual |
| 4956 | 776615.00 | 2022-09-26 | 43 | 7 | 5 | Actual |
| 27178 | 2454.00 | 2024-06-25 | 61 | 3 | 6 | Actual |
| 37471 | 185.00 | 2025-03-26 | 76 | 4 | 6 | Actual |
| 38199 | 63519.98 | 2025-03-26 | 13 | 7 | 13 | Actual |
| 34286 | 1169.28 | 2024-12-26 | 72 | 6 | 8 | Actual |
| 21702 | 58681.00 | 2024-01-24 | 43 | 7 | 3 | Actual |
| 7863 | 2400.00 | 2022-12-27 | 61 | 1 | 3 | Budget |
| 35649 | 95.44 | 2025-01-24 | 84 | 6 | 11 | Actual |
| 7698 | 200.00 | 2022-11-26 | 78 | 1 | 8 | Budget |
| 38935 | 38989.69 | 2025-04-26 | 40 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-26 | 63 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-03-26 | 94 | 2 | 8 | Actual |
| 23621 | 34627.00 | 2024-03-25 | 53 | 6 | 3 | Actual |
| 20337 | 68.85 | 2023-11-26 | 81 | 2 | 11 | Actual |
| 24562 | 194.38 | 2024-03-25 | 57 | 6 | 12 | Actual |
| 12065 | 24271.00 | 2023-03-26 | 53 | 6 | 7 | Actual |
| 1195 | 200.00 | 2022-06-26 | 66 | 6 | 3 | Budget |
| 23259 | 740.49 | 2024-02-24 | 80 | 6 | 8 | Actual |
| 15434 | 6.08 | 2023-06-26 | 71 | 6 | 12 | Actual |
| 2540 | -157.00 | 2022-07-27 | 91 | 6 | 4 | Actual |
| 4324 | 316.24 | 2022-08-26 | 74 | 1 | 8 | Actual |
| 36125 | 50323.00 | 2025-02-24 | 32 | 7 | 4 | Actual |
| 33048 | 334.00 | 2024-11-25 | 78 | 6 | 7 | Actual |
| 30924 | 281.39 | 2024-09-25 | 84 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-26 | 76 | 6 | 8 | Actual |
| 13601 | 26.00 | 2023-05-26 | 82 | 7 | 3 | Actual |
| 12803 | 15184.00 | 2023-04-26 | 33 | 7 | 5 | Actual |
| 19559 | 1114.61 | 2023-10-26 | 15 | 7 | 12 | Actual |
| 8450 | 169.00 | 2022-12-27 | 78 | 3 | 6 | Actual |
| 14675 | 33.00 | 2023-06-26 | 82 | 6 | 4 | Actual |
| 16749 | 743.00 | 2023-08-26 | 87 | 1 | 5 | Actual |
| 17656 | 12.00 | 2023-09-26 | 82 | 7 | 3 | Actual |
| 17648 | 23.00 | 2023-09-26 | 71 | 7 | 3 | Actual |
| 14073 | 12485.00 | 2023-05-26 | 18 | 7 | 7 | Actual |
| 5046 | 176.00 | 2022-09-26 | 87 | 2 | 6 | Actual |
| 33183 | 34500.00 | 2024-11-25 | 99 | 6 | 8 | Actual |
| 5720 | -174.00 | 2022-10-26 | 91 | 6 | 3 | Actual |
| 25760 | 38794.00 | 2024-05-25 | 28 | 7 | 3 | Actual |
| 13687 | 67224.00 | 2023-05-26 | 21 | 7 | 4 | Actual |
| 15988 | 7090.00 | 2023-07-27 | 61 | 1 | 7 | Actual |
| 20299 | 124.17 | 2023-11-26 | 67 | 1 | 11 | Actual |
| 39194 | 2.00 | 2025-04-26 | 96 | 2 | 12 | Actual |
| 4269 | -176.00 | 2022-08-26 | 91 | 6 | 7 | Actual |
| 20644 | 6135.00 | 2023-12-27 | 61 | 6 | 3 | Actual |
| 23279 | 165543.56 | 2024-02-24 | 13 | 7 | 8 | Actual |
| 28134 | 5681.00 | 2024-07-26 | 76 | 6 | 4 | Actual |
| 22538 | 9.27 | 2024-01-24 | 71 | 6 | 12 | Actual |
| 14680 | 142.00 | 2023-06-26 | 89 | 6 | 4 | Actual |
| 36511 | 132726.00 | 2025-02-24 | 35 | 7 | 7 | Actual |
| 37860 | 116.72 | 2025-03-26 | 83 | 3 | 11 | Actual |
| 22401 | 75.23 | 2024-01-24 | 89 | 3 | 11 | Actual |
| 26026 | 24.00 | 2024-05-25 | 68 | 2 | 6 | Actual |
| 3990 | 105.00 | 2022-08-26 | 67 | 4 | 6 | Actual |
| 24034 | 6388.00 | 2024-03-25 | 57 | 6 | 6 | Actual |
| 20781 | 42.00 | 2023-12-27 | 82 | 6 | 4 | Actual |
| 17206 | 48412.59 | 2023-08-26 | 7 | 7 | 8 | Actual |
| 14339 | 10.33 | 2023-05-26 | 69 | 6 | 11 | Actual |
| 13604 | 72.00 | 2023-05-26 | 85 | 7 | 3 | Actual |
| 15806 | 29.00 | 2023-07-27 | 82 | 1 | 6 | Actual |
| 37401 | 386.00 | 2025-03-26 | 90 | 1 | 6 | Actual |
| 18089 | 152.00 | 2023-09-26 | 68 | 6 | 7 | Actual |
| 19696 | 166.00 | 2023-11-26 | 92 | 7 | 3 | Actual |
| 25963 | 402468.00 | 2024-05-25 | 4 | 7 | 5 | Actual |
| 12226 | 280.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 19899 | 421.00 | 2023-11-26 | 80 | 1 | 6 | Actual |
| 19335 | 101.82 | 2023-10-26 | 80 | 3 | 11 | Actual |
| 31370 | 9631.26 | 2024-09-25 | 40 | 7 | 13 | Actual |
| 38591 | 37.00 | 2025-04-26 | 69 | 3 | 6 | Actual |
| 27715 | 98174.93 | 2024-06-25 | 21 | 7 | 11 | Actual |
| 32668 | 819.00 | 2024-11-25 | 81 | 6 | 4 | Actual |
| 18780 | 38.00 | 2023-10-26 | 82 | 1 | 5 | Actual |
| 10955 | 616.00 | 2023-02-24 | 65 | 6 | 7 | Actual |
| 29450 | 374.00 | 2024-08-25 | 90 | 1 | 6 | Actual |
| 37565 | 41631.00 | 2025-03-26 | 32 | 7 | 6 | Actual |
| 14324 | 122.04 | 2023-05-26 | 92 | 4 | 11 | Actual |
| 19903 | 85.00 | 2023-11-26 | 84 | 1 | 6 | Actual |
| 15193 | 1470563.33 | 2023-06-26 | 6 | 7 | 8 | Actual |
| 653 | 67.00 | 2022-05-26 | 85 | 4 | 6 | Actual |
| 37315 | 12486.00 | 2025-03-26 | 53 | 6 | 5 | Actual |
| 15421 | 742.26 | 2023-06-26 | 52 | 6 | 12 | Actual |
| 26348 | 5389.06 | 2024-05-25 | 62 | 6 | 8 | Actual |
| 29887 | 45.44 | 2024-08-25 | 89 | 2 | 11 | Actual |
| 9561 | 122.00 | 2023-01-24 | 74 | 3 | 6 | Actual |
| 15512 | 23426.00 | 2023-07-27 | 52 | 6 | 3 | Actual |
| 25444 | 29.48 | 2024-04-25 | 94 | 4 | 11 | Actual |
| 24571 | 2.89 | 2024-03-25 | 69 | 6 | 12 | Actual |
| 28365 | 180.00 | 2024-07-26 | 74 | 4 | 6 | Actual |
| 20150 | 20823.00 | 2023-11-26 | 8 | 7 | 7 | Actual |
| 15776 | 18169.00 | 2023-07-27 | 28 | 7 | 5 | Actual |
| 19782 | 25489.00 | 2023-11-26 | 33 | 7 | 4 | Actual |
| 36934 | 25284.21 | 2025-02-24 | 14 | 7 | 12 | Actual |
| 37177 | 317.00 | 2025-03-26 | 77 | 7 | 3 | Actual |
| 34929 | 19396.00 | 2025-01-24 | 63 | 6 | 4 | Actual |
| 32893 | 45.00 | 2024-11-25 | 71 | 4 | 6 | Actual |
| 29678 | 237.00 | 2024-08-25 | 84 | 6 | 7 | Actual |
| 9905 | 21479.00 | 2023-01-24 | 38 | 7 | 7 | Actual |
| 27161 | 187.00 | 2024-06-25 | 77 | 2 | 6 | Actual |
| 11356 | 5060.00 | 2023-03-26 | 60 | 7 | 3 | Actual |
| 36921 | 197.57 | 2025-02-24 | 90 | 6 | 12 | Actual |
| 4763 | 662.00 | 2022-09-26 | 77 | 6 | 4 | Actual |
| 39200 | 39932.35 | 2025-04-26 | 60 | 6 | 12 | Actual |
| 39030 | 260.34 | 2025-04-26 | 73 | 4 | 11 | Actual |
| 22194 | 47193.00 | 2024-01-24 | 31 | 7 | 7 | Actual |
| 11476 | 208.00 | 2023-03-26 | 68 | 6 | 4 | Actual |
| 15253 | 16.72 | 2023-06-26 | 67 | 2 | 11 | Actual |
| 21207 | 567.76 | 2023-12-27 | 67 | 1 | 8 | Actual |
| 7527 | 38848.00 | 2022-11-26 | 37 | 7 | 6 | Actual |
| 4565 | 50.00 | 2022-09-26 | 71 | 6 | 3 | Budget |
| 35870 | 632.84 | 2025-01-24 | 65 | 6 | 13 | Actual |
| 892 | 380.00 | 2022-05-26 | 81 | 6 | 7 | Budget |
| 28678 | 47820.15 | 2024-07-26 | 38 | 7 | 8 | Actual |
| 13758 | 33.00 | 2023-05-26 | 82 | 6 | 5 | Actual |
| 6926 | 23729.00 | 2022-11-26 | 100 | 7 | 3 | Actual |
| 462 | 19883.00 | 2022-05-26 | 37 | 7 | 5 | Actual |
| 8781 | 3436.00 | 2022-12-27 | 23 | 7 | 7 | Actual |
| 29808 | 34500.00 | 2024-08-25 | 99 | 6 | 8 | Actual |
| 10532 | 153100.00 | 2023-02-24 | 101 | 6 | 5 | Budget |
| 30610 | 2379.00 | 2024-09-25 | 61 | 3 | 6 | Actual |
| 19859 | 20486.00 | 2023-11-26 | 7 | 7 | 5 | Actual |
| 649 | 84.00 | 2022-05-26 | 83 | 4 | 6 | Actual |
| 5722 | 12264.00 | 2022-10-26 | 94 | 6 | 3 | Actual |
| 11640 | 100.00 | 2023-03-26 | 83 | 6 | 5 | Budget |
| 33420 | 26.29 | 2024-11-25 | 67 | 2 | 12 | Actual |
| 17614 | 735877.00 | 2023-09-26 | 6 | 7 | 3 | Actual |
| 21485 | 192.25 | 2023-12-27 | 87 | 6 | 11 | Actual |
| 7735 | 31.38 | 2022-11-26 | 69 | 2 | 8 | Actual |
| 39274 | 559.16 | 2025-04-26 | 80 | 1 | 13 | Actual |
| 22820 | 138.00 | 2024-02-24 | 85 | 1 | 5 | Actual |
| 1672 | 100.00 | 2022-06-26 | 81 | 2 | 6 | Budget |
| 4727 | 4100.00 | 2022-09-26 | 53 | 6 | 4 | Budget |
| 38753 | 216872.00 | 2025-04-26 | 12 | 2 | 7 | Actual |
| 13609 | 158.00 | 2023-05-26 | 92 | 7 | 3 | Actual |
| 31670 | 25894.00 | 2024-10-25 | 33 | 7 | 5 | Actual |
| 34083 | 26.00 | 2024-12-26 | 82 | 6 | 6 | Actual |
| 7544 | 280.00 | 2022-11-26 | 67 | 1 | 7 | Budget |
| 4200 | 158.00 | 2022-08-26 | 83 | 1 | 7 | Actual |
| 20895 | 34101.00 | 2023-12-27 | 19 | 7 | 5 | Actual |
| 24511 | 15.65 | 2024-03-25 | 67 | 1 | 12 | Actual |
| 34017 | 40.00 | 2024-12-26 | 71 | 4 | 6 | Actual |
| 34097 | 325862.00 | 2024-12-26 | 6 | 7 | 6 | Actual |
| 11649 | -198.00 | 2023-03-26 | 91 | 6 | 5 | Actual |
| 31538 | 414.00 | 2024-10-25 | 73 | 6 | 4 | Actual |
| 37296 | 466.00 | 2025-03-26 | 74 | 1 | 5 | Actual |
| 5461 | 345.03 | 2022-09-26 | 83 | 1 | 8 | Actual |
| 17304 | 35.87 | 2023-08-26 | 83 | 3 | 11 | Actual |
| 8410 | 47.00 | 2022-12-27 | 84 | 2 | 6 | Actual |
| 7468 | 35.00 | 2022-11-26 | 71 | 6 | 6 | Actual |
| 5927 | 21106.00 | 2022-10-26 | 24 | 7 | 4 | Actual |
| 18424 | 192.25 | 2023-09-26 | 87 | 6 | 11 | Actual |
| 29235 | 107.00 | 2024-08-25 | 89 | 7 | 3 | Actual |
| 31096 | 36.93 | 2024-09-25 | 82 | 6 | 11 | Actual |
| 36124 | 85497.00 | 2025-02-24 | 31 | 7 | 4 | Actual |
| 13864 | 23.00 | 2023-05-26 | 69 | 3 | 6 | Actual |
| 38416 | 62956.00 | 2025-04-26 | 19 | 7 | 4 | Actual |
| 30805 | 220.00 | 2024-09-25 | 85 | 6 | 7 | Actual |
| 9095 | 275782.00 | 2023-01-24 | 6 | 7 | 3 | Actual |
| 38093 | 9723.28 | 2025-03-26 | 24 | 7 | 12 | Actual |
| 13742 | 3048.00 | 2023-05-26 | 62 | 6 | 5 | Actual |
| 2838 | 550.00 | 2022-07-27 | 80 | 3 | 6 | Budget |
| 32453 | 613.54 | 2024-10-25 | 77 | 6 | 13 | Actual |
| 28704 | 673.11 | 2024-07-26 | 87 | 1 | 11 | Actual |
| 9622 | 80.00 | 2023-01-24 | 83 | 4 | 6 | Budget |
| 2926 | 129.00 | 2022-07-27 | 76 | 5 | 6 | Actual |
| 10925 | 164.00 | 2023-02-24 | 84 | 1 | 7 | Actual |
| 15093 | 198677.00 | 2023-06-26 | 37 | 7 | 7 | Actual |
| 20579 | 16.00 | 2023-11-26 | 97 | 6 | 12 | Actual |
| 4341 | 100.00 | 2022-08-26 | 84 | 1 | 8 | Budget |
| 1880 | 88.00 | 2022-06-26 | 83 | 6 | 6 | Actual |
| 5594 | 10395.21 | 2022-09-26 | 18 | 7 | 8 | Actual |
| 29280 | 710.00 | 2024-08-25 | 66 | 6 | 4 | Actual |
| 22643 | 900.00 | 2024-02-24 | 87 | 6 | 3 | Actual |
| 15185 | -167.10 | 2023-06-26 | 91 | 6 | 8 | Actual |
| 33129 | 82.90 | 2024-11-25 | 71 | 2 | 8 | Actual |
| 37639 | 761544.00 | 2025-03-26 | 101 | 6 | 7 | Actual |
| 30446 | 36916.00 | 2024-09-25 | 24 | 7 | 4 | Actual |
| 24191 | 492.00 | 2024-03-25 | 67 | 1 | 8 | Actual |
| 38220 | 782405.42 | 2025-03-26 | 43 | 7 | 13 | Actual |
| 35467 | 232661.48 | 2025-01-24 | 15 | 7 | 8 | Actual |
| 374 | 294.00 | 2022-05-26 | 92 | 1 | 5 | Actual |
| 3276 | 160.18 | 2022-07-27 | 94 | 2 | 8 | Actual |
| 319 | 12448.00 | 2022-05-26 | 34 | 7 | 4 | Actual |
| 1734 | 313.00 | 2022-06-26 | 90 | 3 | 6 | Actual |
| 1547 | 40.00 | 2022-06-26 | 82 | 6 | 5 | Budget |
| 23915 | 113.00 | 2024-03-25 | 83 | 1 | 6 | Actual |
| 5376 | 650.00 | 2022-09-26 | 80 | 6 | 7 | Budget |
| 14223 | 67.78 | 2023-05-26 | 67 | 1 | 11 | Actual |
| 24592 | 35000.00 | 2024-03-25 | 99 | 6 | 12 | Actual |
| 22260 | 5.00 | 2024-01-24 | 96 | 2 | 8 | Actual |
| 27000 | 1421.00 | 2024-06-25 | 97 | 6 | 4 | Actual |
| 30203 | 696.00 | 2024-08-25 | 77 | 6 | 13 | Actual |
| 29412 | 5248.00 | 2024-08-25 | 23 | 7 | 5 | Actual |
| 16359 | 13.53 | 2023-07-27 | 82 | 6 | 11 | Actual |
| 38671 | 351.00 | 2025-04-26 | 65 | 6 | 6 | Actual |
| 2299 | 11.00 | 2022-07-27 | 96 | 1 | 3 | Actual |
| 2825 | 39.00 | 2022-07-27 | 71 | 3 | 6 | Actual |
| 38656 | 277.00 | 2025-04-26 | 87 | 5 | 6 | Actual |
| 28643 | 214.72 | 2024-07-26 | 83 | 6 | 8 | Actual |
| 12915 | 2300.00 | 2023-04-26 | 62 | 3 | 6 | Budget |
| 37053 | 13806.77 | 2025-02-24 | 19 | 7 | 13 | Actual |
| 9780 | 655.00 | 2023-01-24 | 66 | 1 | 7 | Actual |
| 28187 | 269.00 | 2024-07-26 | 68 | 1 | 5 | Actual |
| 27388 | 178132.00 | 2024-06-25 | 13 | 7 | 7 | Actual |
| 386 | 25480.00 | 2022-05-26 | 60 | 6 | 5 | Actual |
| 13956 | 397.00 | 2023-05-26 | 80 | 6 | 6 | Actual |
| 339 | 380.00 | 2022-05-26 | 66 | 1 | 5 | Budget |
| 6338 | 200.00 | 2022-10-26 | 65 | 6 | 6 | Budget |
| 24031 | 20443.00 | 2024-03-25 | 52 | 6 | 6 | Actual |
| 878 | 156.00 | 2022-05-26 | 72 | 6 | 7 | Actual |
| 1505 | 16097.00 | 2022-06-26 | 53 | 6 | 5 | Actual |
| 28870 | 9342.42 | 2024-07-26 | 24 | 7 | 11 | Actual |
| 28901 | 36.93 | 2024-07-26 | 82 | 1 | 12 | Actual |
| 23128 | 655.00 | 2024-02-24 | 66 | 6 | 7 | Actual |
| 3886 | 964.00 | 2022-08-26 | 61 | 2 | 6 | Actual |
| 37138 | 363917.00 | 2025-03-26 | 4 | 7 | 3 | Actual |
| 29565 | 5502.00 | 2024-08-25 | 57 | 6 | 6 | Actual |
| 33916 | 61351.00 | 2024-12-26 | 31 | 7 | 5 | Actual |
| 33251 | 366.72 | 2024-11-25 | 74 | 2 | 11 | Actual |
| 1154 | 545.00 | 2022-06-26 | 77 | 1 | 3 | Actual |
| 32217 | 28.42 | 2024-10-25 | 85 | 5 | 11 | Actual |
| 29458 | 116.00 | 2024-08-25 | 65 | 2 | 6 | Actual |
| 20819 | 30727.00 | 2023-12-27 | 40 | 7 | 4 | Actual |
| 4543 | 83477.00 | 2022-09-26 | 56 | 6 | 3 | Actual |
| 8439 | 80.00 | 2022-12-27 | 71 | 3 | 6 | Budget |
| 26960 | 302.00 | 2024-06-25 | 89 | 1 | 4 | Actual |
| 12704 | 61.00 | 2023-04-26 | 82 | 1 | 5 | Actual |
| 14904 | 74.00 | 2023-06-26 | 78 | 4 | 6 | Actual |
| 10444 | 200.00 | 2023-02-24 | 74 | 1 | 5 | Budget |
| 25661 | 18617.00 | 2024-05-24 | 93 | 7 | 5 | Actual |
| 718 | 18000.00 | 2022-05-26 | 60 | 6 | 6 | Budget |
| 6344 | 62.00 | 2022-10-26 | 68 | 6 | 6 | Actual |
| 34366 | 517.79 | 2024-12-26 | 62 | 2 | 11 | Actual |
| 16344 | 5266.81 | 2023-07-27 | 63 | 6 | 11 | Actual |
| 3571 | 65.00 | 2022-08-26 | 69 | 1 | 4 | Actual |
| 3223 | 650.00 | 2022-07-27 | 87 | 1 | 8 | Budget |
| 21599 | 5721.08 | 2023-12-27 | 28 | 7 | 12 | Actual |
| 7313 | 130.00 | 2022-11-26 | 67 | 3 | 6 | Actual |
| 11084 | 200.00 | 2023-02-24 | 65 | 2 | 8 | Budget |
| 19118 | 987248.00 | 2023-10-26 | 4 | 7 | 7 | Actual |
| 1528 | 31.00 | 2022-06-26 | 69 | 6 | 5 | Actual |
| 33952 | 600.00 | 2024-12-26 | 92 | 1 | 6 | Actual |
| 22385 | 75.23 | 2024-01-24 | 67 | 3 | 11 | Actual |
| 37274 | 75659.00 | 2025-03-26 | 31 | 7 | 4 | Actual |
| 24297 | 171825.49 | 2024-03-25 | 35 | 7 | 8 | Actual |
| 351 | 380.00 | 2022-05-26 | 76 | 1 | 5 | Budget |
| 36482 | 243.00 | 2025-02-24 | 89 | 6 | 7 | Actual |
| 2437 | 3.00 | 2022-07-27 | 96 | 7 | 3 | Actual |
| 12682 | 280.00 | 2023-04-26 | 67 | 1 | 5 | Budget |
| 28378 | -245.00 | 2024-07-26 | 91 | 4 | 6 | Actual |
| 26670 | 745.00 | 2024-05-25 | 97 | 6 | 12 | Actual |
| 793 | 22950.00 | 2022-05-26 | 37 | 7 | 6 | Actual |
| 37031 | 446.87 | 2025-02-24 | 81 | 6 | 13 | Actual |
| 17808 | 197.00 | 2023-09-26 | 78 | 6 | 5 | Actual |
| 16883 | 151.00 | 2023-08-26 | 68 | 3 | 6 | Actual |
| 24345 | 97.57 | 2024-03-25 | 77 | 2 | 11 | Actual |
| 21264 | 2208.70 | 2023-12-27 | 62 | 6 | 8 | Actual |
| 36058 | 2134.00 | 2025-02-24 | 80 | 1 | 4 | Actual |
| 27365 | 7904.00 | 2024-06-25 | 76 | 6 | 7 | Actual |
| 32854 | -89.00 | 2024-11-25 | 91 | 2 | 6 | Actual |
| 1377 | 6200.00 | 2022-06-26 | 63 | 6 | 4 | Budget |
| 7557 | 850.00 | 2022-11-26 | 77 | 1 | 7 | Budget |
| 15159 | 90807.32 | 2023-06-26 | 57 | 6 | 8 | Actual |
| 8418 | -87.00 | 2022-12-27 | 91 | 2 | 6 | Actual |
| 27053 | 403.00 | 2024-06-25 | 90 | 1 | 5 | Actual |
| 38937 | 2748488.73 | 2025-04-26 | 46 | 7 | 8 | Actual |
| 37179 | 405.00 | 2025-03-26 | 80 | 7 | 3 | Actual |
| 4780 | 150.00 | 2022-09-26 | 89 | 6 | 4 | Actual |
| 25178 | 177.00 | 2024-04-25 | 85 | 6 | 7 | Actual |
| 10420 | 24653.00 | 2023-02-24 | 40 | 7 | 4 | Actual |
| 26790 | 124015.84 | 2024-05-25 | 101 | 6 | 13 | Actual |
| 33721 | 105.00 | 2024-12-26 | 68 | 7 | 3 | Actual |
| 10461 | 144.00 | 2023-02-24 | 85 | 1 | 5 | Actual |
| 32571 | 78696.00 | 2024-11-25 | 19 | 7 | 3 | Actual |
| 31365 | 38514.25 | 2024-09-25 | 34 | 7 | 13 | Actual |
| 25382 | 13.53 | 2024-04-25 | 83 | 2 | 11 | Actual |
| 38661 | 8.00 | 2025-04-26 | 96 | 5 | 6 | Actual |
| 21882 | 281.00 | 2024-01-24 | 92 | 6 | 5 | Actual |
| 15660 | 188.00 | 2023-07-27 | 89 | 6 | 4 | Actual |
| 34153 | 7033.00 | 2024-12-26 | 53 | 6 | 7 | Actual |
| 17087 | 25357.00 | 2023-08-26 | 8 | 7 | 7 | Actual |
Generated 2025-06-25 16:55:48.290 UTC