[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 15583
23826 items
NOTE: Only 1000 elements of total 23826 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11686 | 23800.00 | 2023-03-26 | 60 | 1 | 6 | Budget |
| 29525 | 25.00 | 2024-08-25 | 82 | 4 | 6 | Actual |
| 3909 | 80.00 | 2022-08-26 | 78 | 2 | 6 | Actual |
| 33588 | 310.03 | 2024-11-25 | 90 | 6 | 13 | Actual |
| 34461 | 9.27 | 2024-12-26 | 82 | 5 | 11 | Actual |
| 3373 | 1092.00 | 2022-08-26 | 62 | 1 | 3 | Actual |
| 30216 | 4.00 | 2024-08-25 | 96 | 6 | 13 | Actual |
| 33676 | 168.00 | 2024-12-26 | 84 | 6 | 3 | Actual |
| 6166 | 45.00 | 2022-10-26 | 84 | 2 | 6 | Actual |
| 13500 | 760.00 | 2023-05-26 | 73 | 1 | 3 | Actual |
| 24433 | 10.33 | 2024-03-25 | 85 | 5 | 11 | Actual |
| 33208 | 104231.81 | 2024-11-25 | 39 | 7 | 8 | Actual |
| 25370 | 17.78 | 2024-04-25 | 67 | 2 | 11 | Actual |
| 4062 | 50.00 | 2022-08-26 | 84 | 5 | 6 | Budget |
| 11565 | 392.00 | 2023-03-26 | 76 | 1 | 5 | Actual |
| 25614 | 8.21 | 2024-04-25 | 84 | 6 | 12 | Actual |
| 20906 | 33383.00 | 2023-12-27 | 34 | 7 | 5 | Actual |
| 8482 | 148.00 | 2022-12-27 | 67 | 4 | 6 | Actual |
| 8914 | 82.90 | 2022-12-27 | 68 | 6 | 8 | Actual |
| 23340 | 63.53 | 2024-02-24 | 73 | 2 | 11 | Actual |
| 24038 | 5366.00 | 2024-03-25 | 63 | 6 | 6 | Actual |
| 10751 | 7.00 | 2023-02-24 | 96 | 4 | 6 | Actual |
| 27046 | 802.00 | 2024-06-25 | 81 | 1 | 5 | Actual |
| 38002 | 415.66 | 2025-03-26 | 80 | 1 | 12 | Actual |
| 12907 | 3.00 | 2023-04-26 | 96 | 2 | 6 | Actual |
| 8152 | 10199.00 | 2022-12-27 | 94 | 6 | 4 | Actual |
| 4490 | 16987.76 | 2022-08-26 | 100 | 7 | 8 | Actual |
| 30327 | 39969.00 | 2024-09-25 | 28 | 7 | 3 | Actual |
| 10220 | 51717.00 | 2023-02-24 | 21 | 7 | 3 | Actual |
| 5611 | 22143.92 | 2022-09-26 | 40 | 7 | 8 | Actual |
| 17128 | 90.48 | 2023-08-26 | 82 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-27 | 57 | 6 | 8 | Actual |
| 11436 | 200.00 | 2023-03-26 | 83 | 1 | 4 | Budget |
| 9663 | 198.00 | 2023-01-24 | 80 | 5 | 6 | Actual |
| 22202 | 31512.00 | 2024-01-24 | 40 | 7 | 7 | Actual |
| 1554 | 100.00 | 2022-06-26 | 85 | 6 | 5 | Budget |
| 27679 | 126.29 | 2024-06-25 | 67 | 6 | 11 | Actual |
| 14941 | 238.00 | 2023-06-26 | 92 | 5 | 6 | Actual |
| 10458 | 180.00 | 2023-02-24 | 83 | 1 | 5 | Actual |
| 20215 | 851.10 | 2023-11-26 | 77 | 2 | 8 | Actual |
| 22833 | 39961.00 | 2024-02-24 | 60 | 6 | 5 | Actual |
| 10162 | 5321.00 | 2023-02-24 | 63 | 6 | 3 | Actual |
| 7821 | 410.18 | 2022-11-26 | 87 | 6 | 8 | Actual |
| 34261 | 81.39 | 2024-12-26 | 82 | 2 | 8 | Actual |
| 15819 | 303.00 | 2023-07-27 | 62 | 2 | 6 | Actual |
| 30465 | 710.00 | 2024-09-25 | 66 | 1 | 5 | Actual |
| 26137 | 94.00 | 2024-05-25 | 67 | 6 | 6 | Actual |
| 20451 | 219.91 | 2023-11-26 | 80 | 6 | 11 | Actual |
| 24882 | 177.00 | 2024-04-25 | 78 | 6 | 5 | Actual |
| 4831 | 200.00 | 2022-09-26 | 68 | 1 | 5 | Budget |
| 34914 | 393.00 | 2025-01-24 | 89 | 1 | 4 | Actual |
| 10646 | 40.00 | 2023-02-24 | 85 | 2 | 6 | Budget |
| 5518 | -159.52 | 2022-09-26 | 91 | 2 | 8 | Actual |
| 29426 | 520029.00 | 2024-08-25 | 46 | 7 | 5 | Actual |
| 2290 | 100.00 | 2022-07-27 | 85 | 1 | 3 | Budget |
| 924 | 8156.00 | 2022-05-26 | 22 | 7 | 7 | Actual |
| 4159 | 44341.00 | 2022-08-26 | 37 | 7 | 6 | Actual |
| 4886 | 293.00 | 2022-09-26 | 66 | 6 | 5 | Actual |
| 36473 | 1111.00 | 2025-02-24 | 77 | 6 | 7 | Actual |
| 37465 | 100.00 | 2025-03-26 | 67 | 4 | 6 | Actual |
| 38865 | 149.57 | 2025-04-26 | 84 | 2 | 8 | Actual |
| 37125 | 292.00 | 2025-03-26 | 83 | 6 | 3 | Actual |
| 13805 | 302.00 | 2023-05-26 | 65 | 1 | 6 | Actual |
| 35149 | 372.00 | 2025-01-24 | 81 | 3 | 6 | Actual |
| 20128 | 1934.00 | 2023-11-26 | 76 | 6 | 7 | Actual |
| 25769 | 97008.00 | 2024-05-25 | 39 | 7 | 3 | Actual |
| 31785 | 367.00 | 2024-10-25 | 92 | 4 | 6 | Actual |
| 19801 | 429.00 | 2023-11-26 | 73 | 1 | 5 | Actual |
| 5641 | 200.00 | 2022-10-26 | 78 | 1 | 3 | Budget |
| 9987 | 867.76 | 2023-01-24 | 80 | 2 | 8 | Actual |
| 4617 | 190620.00 | 2022-09-26 | 29 | 7 | 3 | Actual |
| 5939 | 211042.00 | 2022-10-26 | 43 | 7 | 4 | Actual |
| 34420 | 1744.41 | 2024-12-26 | 62 | 4 | 11 | Actual |
| 12461 | 33345.00 | 2023-04-26 | 14 | 7 | 3 | Actual |
| 487 | 60.00 | 2022-05-26 | 71 | 1 | 6 | Budget |
| 21910 | 24460.00 | 2024-01-24 | 38 | 7 | 5 | Actual |
| 24578 | 14.59 | 2024-03-25 | 78 | 6 | 12 | Actual |
| 26957 | 309.00 | 2024-06-25 | 84 | 1 | 4 | Actual |
| 37649 | 18669.00 | 2025-03-26 | 20 | 7 | 7 | Actual |
| 19045 | 124080.00 | 2023-10-26 | 35 | 7 | 6 | Actual |
| 31183 | 44.38 | 2024-09-25 | 83 | 2 | 12 | Actual |
| 7803 | 2693.56 | 2022-11-26 | 76 | 6 | 8 | Actual |
| 23879 | 10272.00 | 2024-03-25 | 20 | 7 | 5 | Actual |
| 5373 | 200.00 | 2022-09-26 | 78 | 6 | 7 | Budget |
| 15165 | 475.33 | 2023-06-26 | 66 | 6 | 8 | Actual |
| 6458 | 10.00 | 2022-10-26 | 96 | 1 | 7 | Actual |
| 24696 | 18727.00 | 2024-04-25 | 20 | 7 | 3 | Actual |
| 21934 | 64.00 | 2024-01-24 | 84 | 1 | 6 | Actual |
| 7354 | 1765.00 | 2022-11-26 | 62 | 4 | 6 | Actual |
| 21228 | 11.00 | 2023-12-27 | 96 | 1 | 8 | Actual |
| 21134 | 301.00 | 2023-12-27 | 94 | 1 | 7 | Actual |
| 22471 | 170162.44 | 2024-01-24 | 6 | 7 | 11 | Actual |
| 12295 | 37.45 | 2023-03-26 | 82 | 6 | 8 | Actual |
| 36280 | 168.00 | 2025-02-24 | 92 | 2 | 6 | Actual |
| 26793 | 6076.80 | 2024-05-25 | 7 | 7 | 13 | Actual |
| 4278 | 584512.00 | 2022-08-26 | 6 | 7 | 7 | Actual |
| 20084 | 4252.00 | 2023-11-26 | 62 | 1 | 7 | Actual |
| 30230 | 45579.29 | 2024-08-25 | 21 | 7 | 13 | Actual |
| 24817 | 12363.00 | 2024-04-25 | 22 | 7 | 4 | Actual |
| 32633 | 1346.00 | 2024-11-25 | 81 | 1 | 4 | Actual |
| 11145 | 200.00 | 2023-02-24 | 66 | 6 | 8 | Budget |
| 12606 | 90.00 | 2023-04-26 | 71 | 6 | 4 | Budget |
| 14772 | 540.00 | 2023-06-26 | 87 | 6 | 5 | Actual |
| 10292 | 517.00 | 2023-02-24 | 65 | 1 | 4 | Actual |
| 26346 | 58350.65 | 2024-05-25 | 60 | 6 | 8 | Actual |
| 39309 | 313.54 | 2025-04-26 | 90 | 2 | 13 | Actual |
| 25375 | 186.93 | 2024-04-25 | 74 | 2 | 11 | Actual |
| 16781 | 185.00 | 2023-08-26 | 83 | 6 | 5 | Actual |
| 12718 | 9.00 | 2023-04-26 | 96 | 1 | 5 | Actual |
| 33386 | 9171.14 | 2024-11-25 | 100 | 7 | 11 | Actual |
| 21726 | 55.00 | 2024-01-24 | 90 | 7 | 3 | Actual |
| 17566 | 355.00 | 2023-09-26 | 84 | 1 | 3 | Actual |
| 21632 | 249.00 | 2024-01-24 | 85 | 1 | 3 | Actual |
| 34963 | 73560.00 | 2025-01-24 | 14 | 7 | 4 | Actual |
| 22086 | 280167.00 | 2024-01-24 | 6 | 7 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-25 | 60 | 2 | 8 | Actual |
| 24079 | 21970.00 | 2024-03-25 | 24 | 7 | 6 | Actual |
| 31724 | 39.00 | 2024-10-25 | 83 | 2 | 6 | Actual |
| 9113 | 18146.00 | 2023-01-24 | 34 | 7 | 3 | Actual |
| 13634 | 205.00 | 2023-05-26 | 89 | 1 | 4 | Actual |
| 39052 | 62.46 | 2025-04-26 | 66 | 5 | 11 | Actual |
| 8217 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
| 12413 | 100.00 | 2023-04-26 | 67 | 6 | 3 | Budget |
| 8133 | 200.00 | 2022-12-27 | 78 | 6 | 4 | Budget |
| 29191 | 87156.00 | 2024-08-25 | 13 | 7 | 3 | Actual |
| 5869 | 338.00 | 2022-10-26 | 66 | 6 | 4 | Actual |
| 17349 | 3.95 | 2023-08-26 | 71 | 5 | 11 | Actual |
| 33427 | 90.12 | 2024-11-25 | 77 | 2 | 12 | Actual |
| 14876 | 249.00 | 2023-06-26 | 76 | 3 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-26 | 60 | 2 | 6 | Actual |
| 1805 | 131.00 | 2022-06-26 | 74 | 5 | 6 | Actual |
| 19360 | 144.38 | 2023-10-26 | 77 | 4 | 11 | Actual |
| 17251 | 57.14 | 2023-08-26 | 85 | 1 | 11 | Actual |
| 14378 | 51670.87 | 2023-05-26 | 29 | 7 | 11 | Actual |
| 7872 | 200.00 | 2022-12-27 | 67 | 1 | 3 | Budget |
| 10578 | 223.00 | 2023-02-24 | 73 | 1 | 6 | Actual |
| 16724 | 64722.00 | 2023-08-26 | 39 | 7 | 4 | Actual |
| 26924 | 113.00 | 2024-06-25 | 78 | 7 | 3 | Actual |
| 5151 | 10400.00 | 2022-09-26 | 60 | 5 | 6 | Actual |
| 6910 | 10.00 | 2022-11-26 | 82 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2023-09-26 | 60 | 1 | 3 | Actual |
| 4701 | 950.00 | 2022-09-26 | 77 | 1 | 4 | Budget |
| 9183 | 44.00 | 2023-01-24 | 69 | 1 | 4 | Actual |
| 24373 | 47.57 | 2024-03-25 | 78 | 3 | 11 | Actual |
| 23166 | 10603.00 | 2024-02-24 | 22 | 7 | 7 | Actual |
| 3545 | 40.00 | 2022-08-26 | 84 | 7 | 3 | Budget |
| 818 | 90.00 | 2022-05-26 | 71 | 1 | 7 | Budget |
| 4972 | 100.00 | 2022-09-26 | 68 | 1 | 6 | Budget |
| 14184 | 5.00 | 2023-05-26 | 96 | 6 | 8 | Actual |
| 24790 | 497.00 | 2024-04-25 | 80 | 6 | 4 | Actual |
| 25136 | 1069.00 | 2024-04-25 | 77 | 1 | 7 | Actual |
| 26925 | 421.00 | 2024-06-25 | 80 | 7 | 3 | Actual |
| 37258 | 657766.00 | 2025-03-26 | 4 | 7 | 4 | Actual |
| 3105 | 2200.00 | 2022-07-27 | 62 | 6 | 7 | Budget |
| 31606 | 223.00 | 2024-10-25 | 85 | 1 | 5 | Actual |
| 2915 | 75.00 | 2022-07-27 | 67 | 5 | 6 | Actual |
| 182 | 48.00 | 2022-05-26 | 89 | 7 | 3 | Actual |
| 6617 | 50.00 | 2022-10-26 | 71 | 2 | 8 | Budget |
| 21392 | 149.70 | 2023-12-27 | 81 | 3 | 11 | Actual |
| 18016 | 328.00 | 2023-09-26 | 92 | 6 | 6 | Actual |
| 30235 | 60790.10 | 2024-08-25 | 29 | 7 | 13 | Actual |
| 30985 | 153.95 | 2024-09-25 | 89 | 1 | 11 | Actual |
| 38682 | 132.00 | 2025-04-26 | 78 | 6 | 6 | Actual |
| 16469 | 32.67 | 2023-07-27 | 74 | 6 | 12 | Actual |
| 26363 | 648.06 | 2024-05-25 | 81 | 6 | 8 | Actual |
| 25869 | 510784.00 | 2024-05-25 | 6 | 7 | 4 | Actual |
| 300 | 138120.00 | 2022-05-26 | 4 | 7 | 4 | Actual |
| 7224 | 200.00 | 2022-11-26 | 74 | 1 | 6 | Budget |
| 23086 | 30934.00 | 2024-02-24 | 40 | 7 | 6 | Actual |
| 11472 | 546.00 | 2023-03-26 | 66 | 6 | 4 | Actual |
| 23716 | 497.00 | 2024-03-25 | 66 | 1 | 4 | Actual |
| 32594 | 167.00 | 2024-11-25 | 66 | 7 | 3 | Actual |
| 3245 | 34.42 | 2022-07-27 | 69 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-06-26 | 73 | 6 | 8 | Budget |
| 19732 | 33272.00 | 2023-11-26 | 60 | 6 | 4 | Actual |
| 20676 | 530246.00 | 2023-12-27 | 6 | 7 | 3 | Actual |
| 33500 | 26594.87 | 2024-11-25 | 37 | 7 | 12 | Actual |
| 28374 | 71.00 | 2024-07-26 | 85 | 4 | 6 | Actual |
| 8630 | 14956.00 | 2022-12-27 | 7 | 7 | 6 | Actual |
| 26766 | 246.87 | 2024-05-25 | 67 | 6 | 13 | Actual |
| 5039 | 14.00 | 2022-09-26 | 82 | 2 | 6 | Actual |
| 23966 | 127.00 | 2024-03-25 | 78 | 3 | 6 | Actual |
| 18612 | 11854.00 | 2023-10-26 | 94 | 6 | 3 | Actual |
| 8397 | 100.00 | 2022-12-27 | 76 | 2 | 6 | Budget |
| 12535 | 3200.00 | 2023-04-26 | 62 | 1 | 4 | Budget |
| 13817 | 295.00 | 2023-05-26 | 81 | 1 | 6 | Actual |
| 38633 | -207.00 | 2025-04-26 | 91 | 4 | 6 | Actual |
| 14110 | 1504.14 | 2023-05-26 | 80 | 1 | 8 | Actual |
| 23472 | 279.00 | 2024-02-24 | 97 | 6 | 11 | Actual |
| 4944 | 15232.00 | 2022-09-26 | 24 | 7 | 5 | Actual |
| 10372 | 623.00 | 2023-02-24 | 80 | 6 | 4 | Actual |
| 37402 | -309.00 | 2025-03-26 | 91 | 1 | 6 | Actual |
| 13516 | 142.00 | 2023-05-26 | 94 | 1 | 3 | Actual |
| 28925 | 95.44 | 2024-07-26 | 77 | 2 | 12 | Actual |
| 32795 | 41545.00 | 2024-11-25 | 34 | 7 | 5 | Actual |
| 32406 | 3.00 | 2024-10-25 | 96 | 1 | 13 | Actual |
| 2805 | 77.00 | 2022-07-27 | 92 | 2 | 6 | Actual |
| 16346 | 151.83 | 2023-07-27 | 66 | 6 | 11 | Actual |
| 35091 | 405.00 | 2025-01-24 | 77 | 1 | 6 | Actual |
| 20773 | 210.00 | 2023-12-27 | 72 | 6 | 4 | Actual |
| 3238 | 328.36 | 2022-07-27 | 65 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-26 | 40 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-26 | 60 | 6 | 8 | Actual |
| 29883 | 41.19 | 2024-08-25 | 83 | 2 | 11 | Actual |
| 8367 | 480.00 | 2022-12-27 | 87 | 1 | 6 | Budget |
| 21628 | 891.00 | 2024-01-24 | 81 | 1 | 3 | Actual |
| 8374 | 118654.00 | 2022-12-27 | 12 | 2 | 6 | Actual |
| 19573 | 38087.64 | 2023-10-26 | 35 | 7 | 12 | Actual |
| 31021 | 1645.47 | 2024-09-25 | 62 | 3 | 11 | Actual |
| 28696 | 665.67 | 2024-07-26 | 77 | 1 | 11 | Actual |
| 3879 | 338.00 | 2022-08-26 | 92 | 1 | 6 | Actual |
| 30365 | 13.00 | 2024-09-25 | 94 | 7 | 3 | Actual |
| 38594 | 153.00 | 2025-04-26 | 74 | 3 | 6 | Actual |
| 12362 | 100.00 | 2023-04-26 | 74 | 1 | 3 | Budget |
| 23820 | 482.00 | 2024-03-25 | 81 | 1 | 5 | Actual |
| 35760 | 479.49 | 2025-01-24 | 74 | 6 | 12 | Actual |
| 31334 | 159.15 | 2024-09-25 | 83 | 6 | 13 | Actual |
| 17109 | 1195398.00 | 2023-08-26 | 43 | 7 | 7 | Actual |
| 3915 | 10.00 | 2022-08-26 | 82 | 2 | 6 | Budget |
| 12118 | 170.00 | 2023-03-26 | 90 | 6 | 7 | Actual |
| 4801 | 9510.00 | 2022-09-26 | 22 | 7 | 4 | Actual |
| 9815 | -230.00 | 2023-01-24 | 91 | 1 | 7 | Actual |
| 7374 | 117.00 | 2022-11-26 | 78 | 4 | 6 | Actual |
| 29511 | 1208.00 | 2024-08-25 | 62 | 4 | 6 | Actual |
| 30338 | -81887.00 | 2024-09-25 | 43 | 7 | 3 | Actual |
| 37822 | 26.29 | 2025-03-26 | 68 | 2 | 11 | Actual |
| 28483 | 1560.00 | 2024-07-26 | 77 | 1 | 7 | Actual |
| 16070 | 25454.00 | 2023-07-27 | 33 | 7 | 7 | Actual |
| 9818 | 10.00 | 2023-01-24 | 96 | 1 | 7 | Actual |
| 5626 | 200.00 | 2022-10-26 | 67 | 1 | 3 | Budget |
| 38571 | 162.00 | 2025-04-26 | 81 | 2 | 6 | Actual |
| 6304 | 200.00 | 2022-10-26 | 81 | 5 | 6 | Budget |
| 8246 | 2195.00 | 2022-12-27 | 61 | 6 | 5 | Actual |
| 11460 | 11051.00 | 2023-03-26 | 57 | 6 | 4 | Actual |
| 5741 | 26134.00 | 2022-10-26 | 24 | 7 | 3 | Actual |
| 11416 | 297.00 | 2023-03-26 | 68 | 1 | 4 | Actual |
| 34930 | 923.00 | 2025-01-24 | 65 | 6 | 4 | Actual |
| 25099 | 6965.00 | 2024-04-25 | 8 | 7 | 6 | Actual |
| 23 | 297.00 | 2022-05-26 | 76 | 1 | 3 | Actual |
| 29289 | 1009.00 | 2024-08-25 | 77 | 6 | 4 | Actual |
| 24478 | 336092.13 | 2024-03-25 | 4 | 7 | 11 | Actual |
| 1580 | 15680.00 | 2022-06-26 | 24 | 7 | 5 | Actual |
| 36511 | 132726.00 | 2025-02-24 | 35 | 7 | 7 | Actual |
| 32085 | 42456.42 | 2024-10-25 | 40 | 7 | 8 | Actual |
| 1060 | 70.00 | 2022-05-26 | 68 | 6 | 8 | Budget |
| 19309 | 37.99 | 2023-10-26 | 81 | 2 | 11 | Actual |
| 12068 | 167500.00 | 2023-03-26 | 56 | 6 | 7 | Budget |
| 34975 | 47578.00 | 2025-01-24 | 32 | 7 | 4 | Actual |
| 29384 | 1118.00 | 2024-08-25 | 80 | 6 | 5 | Actual |
| 32635 | 493.00 | 2024-11-25 | 83 | 1 | 4 | Actual |
| 5612 | 1390055.14 | 2022-09-26 | 43 | 7 | 8 | Actual |
| 9289 | 12073.00 | 2023-01-24 | 20 | 7 | 4 | Actual |
| 12399 | 4569.00 | 2023-04-26 | 57 | 6 | 3 | Actual |
| 29620 | 168322.00 | 2024-08-25 | 39 | 7 | 6 | Actual |
| 38204 | 3941.68 | 2025-03-26 | 20 | 7 | 13 | Actual |
| 28983 | 80787.37 | 2024-07-26 | 15 | 7 | 12 | Actual |
| 28742 | 369.91 | 2024-07-26 | 65 | 3 | 11 | Actual |
| 11019 | 19393.00 | 2023-02-24 | 33 | 7 | 7 | Actual |
| 1603 | 260.00 | 2022-06-26 | 66 | 1 | 6 | Actual |
| 20320 | 7.00 | 2023-11-26 | 96 | 1 | 11 | Actual |
| 2191 | 284.42 | 2022-06-26 | 73 | 6 | 8 | Actual |
| 29682 | 356.00 | 2024-08-25 | 90 | 6 | 7 | Actual |
| 29941 | 114.59 | 2024-08-25 | 89 | 4 | 11 | Actual |
| 1379 | 540.00 | 2022-06-26 | 65 | 6 | 4 | Actual |
| 23190 | 75.32 | 2024-02-24 | 69 | 1 | 8 | Actual |
| 23921 | -285.00 | 2024-03-25 | 91 | 1 | 6 | Actual |
| 28342 | 166.00 | 2024-07-26 | 78 | 3 | 6 | Actual |
| 10105 | 363.00 | 2023-02-24 | 65 | 1 | 3 | Actual |
| 28644 | 178.36 | 2024-07-26 | 84 | 6 | 8 | Actual |
| 1514 | 2600.00 | 2022-06-26 | 61 | 6 | 5 | Budget |
| 18966 | 484.00 | 2023-10-26 | 62 | 5 | 6 | Actual |
| 16131 | -156.49 | 2023-07-27 | 91 | 2 | 8 | Actual |
| 27125 | 260.00 | 2024-06-25 | 65 | 1 | 6 | Actual |
| 12984 | 497.00 | 2023-04-26 | 80 | 4 | 6 | Actual |
| 6674 | 48.05 | 2022-10-26 | 69 | 6 | 8 | Actual |
| 3212 | 480.00 | 2022-07-27 | 81 | 1 | 8 | Budget |
| 2727 | 34.00 | 2022-07-27 | 69 | 1 | 6 | Actual |
| 33954 | 70958.00 | 2024-12-26 | 12 | 2 | 6 | Actual |
| 38377 | 5882.00 | 2025-04-26 | 61 | 6 | 4 | Actual |
| 34414 | -130.09 | 2024-12-26 | 91 | 3 | 11 | Actual |
| 23080 | 23030.00 | 2024-02-24 | 33 | 7 | 6 | Actual |
| 25380 | 35.87 | 2024-04-25 | 81 | 2 | 11 | Actual |
| 35493 | 422.04 | 2025-01-24 | 66 | 1 | 11 | Actual |
| 19597 | 96.00 | 2023-11-26 | 82 | 1 | 3 | Actual |
| 35913 | 42930.12 | 2025-01-24 | 31 | 7 | 13 | Actual |
| 32736 | 321.00 | 2024-11-25 | 94 | 1 | 5 | Actual |
| 30145 | 90.73 | 2024-08-25 | 78 | 1 | 13 | Actual |
| 19410 | 195.44 | 2023-10-26 | 65 | 6 | 11 | Actual |
| 19064 | 522.00 | 2023-10-26 | 76 | 1 | 7 | Actual |
| 24034 | 6388.00 | 2024-03-25 | 57 | 6 | 6 | Actual |
| 1579 | 2886.00 | 2022-06-26 | 23 | 7 | 5 | Actual |
| 19308 | 61.40 | 2023-10-26 | 80 | 2 | 11 | Actual |
| 14239 | 110.34 | 2023-05-26 | 89 | 1 | 11 | Actual |
| 3265 | 114.72 | 2022-07-27 | 83 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-03-26 | 68 | 6 | 8 | Actual |
| 13092 | 468.00 | 2023-04-26 | 80 | 6 | 6 | Actual |
| 24192 | 369.27 | 2024-03-25 | 68 | 1 | 8 | Actual |
| 5682 | 200.00 | 2022-10-26 | 65 | 6 | 3 | Budget |
| 29212 | 353338.00 | 2024-08-25 | 43 | 7 | 3 | Actual |
| 3479 | 45000.00 | 2022-08-26 | 99 | 6 | 3 | Actual |
| 12901 | 176.00 | 2023-04-26 | 87 | 2 | 6 | Actual |
| 1950 | 850.00 | 2022-06-26 | 77 | 1 | 7 | Budget |
| 18071 | 356.00 | 2023-09-26 | 90 | 1 | 7 | Actual |
| 19851 | 313.00 | 2023-11-26 | 92 | 6 | 5 | Actual |
| 18313 | 47.57 | 2023-09-26 | 92 | 2 | 11 | Actual |
| 13013 | 165.00 | 2023-04-26 | 66 | 5 | 6 | Actual |
| 15766 | 103557.00 | 2023-07-27 | 13 | 7 | 5 | Actual |
| 22924 | 47.00 | 2024-02-24 | 66 | 2 | 6 | Actual |
| 23529 | 1335.89 | 2024-02-24 | 12 | 2 | 12 | Actual |
| 12687 | 70.00 | 2023-04-26 | 71 | 1 | 5 | Actual |
| 30152 | 317.05 | 2024-08-25 | 87 | 1 | 13 | Actual |
| 8412 | 40.00 | 2022-12-27 | 85 | 2 | 6 | Budget |
| 35189 | 120.00 | 2025-01-24 | 65 | 5 | 6 | Actual |
| 28807 | 96.51 | 2024-07-26 | 80 | 5 | 11 | Actual |
| 20739 | 367.00 | 2023-12-27 | 73 | 1 | 4 | Actual |
| 32114 | 207.15 | 2024-10-25 | 94 | 1 | 11 | Actual |
| 21177 | 19177.00 | 2023-12-27 | 8 | 7 | 7 | Actual |
| 36194 | -232.00 | 2025-02-24 | 91 | 6 | 5 | Actual |
| 25053 | 27.00 | 2024-04-25 | 85 | 5 | 6 | Actual |
| 27824 | 572086.95 | 2024-06-25 | 4 | 7 | 12 | Actual |
| 3664 | 5821.00 | 2022-08-26 | 94 | 6 | 4 | Actual |
| 10482 | 3469.00 | 2023-02-24 | 62 | 6 | 5 | Actual |
| 26086 | 242.00 | 2024-05-25 | 77 | 4 | 6 | Actual |
| 34752 | 4332.91 | 2024-12-26 | 18 | 7 | 13 | Actual |
| 23436 | 49.70 | 2024-02-24 | 92 | 5 | 11 | Actual |
| 23143 | 232.00 | 2024-02-24 | 84 | 6 | 7 | Actual |
| 1875 | 405.00 | 2022-06-26 | 80 | 6 | 6 | Actual |
| 37419 | 50.00 | 2025-03-26 | 78 | 2 | 6 | Actual |
| 697 | 47.00 | 2022-05-26 | 84 | 5 | 6 | Actual |
| 37002 | 164.41 | 2025-02-24 | 84 | 2 | 13 | Actual |
| 11327 | 207374.00 | 2023-03-26 | 101 | 6 | 3 | Actual |
| 20542 | 19.91 | 2023-11-26 | 87 | 2 | 12 | Actual |
| 18562 | 403.00 | 2023-10-26 | 74 | 1 | 3 | Actual |
| 13483 | -29794.50 | 2023-05-25 | 92 | 7 | 6 | Actual |
| 36199 | 43000.00 | 2025-02-24 | 99 | 6 | 5 | Actual |
| 36632 | 119612.40 | 2025-02-24 | 37 | 7 | 8 | Actual |
| 144 | 497.00 | 2022-05-26 | 61 | 7 | 3 | Actual |
| 21822 | 483306.00 | 2024-01-24 | 46 | 7 | 4 | Actual |
| 24028 | -164.00 | 2024-03-25 | 91 | 5 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-25 | 61 | 1 | 3 | Actual |
| 16234 | 13.53 | 2023-07-27 | 68 | 2 | 11 | Actual |
| 27915 | 680.21 | 2024-06-25 | 66 | 6 | 13 | Actual |
| 30851 | 201.08 | 2024-09-25 | 69 | 1 | 8 | Actual |
| 6351 | 131.00 | 2022-10-26 | 73 | 6 | 6 | Actual |
| 21524 | 214.59 | 2023-12-27 | 61 | 1 | 12 | Actual |
| 16657 | 333.00 | 2023-08-26 | 89 | 1 | 4 | Actual |
| 35657 | 7.00 | 2025-01-24 | 96 | 6 | 11 | Actual |
| 17946 | 222.00 | 2023-09-26 | 77 | 4 | 6 | Actual |
| 6027 | 650.00 | 2022-10-26 | 77 | 6 | 5 | Budget |
| 4764 | 212.00 | 2022-09-26 | 78 | 6 | 4 | Actual |
| 15392 | 157758.58 | 2023-06-26 | 46 | 7 | 11 | Actual |
| 36488 | 1560.00 | 2025-02-24 | 97 | 6 | 7 | Actual |
| 28221 | 246.00 | 2024-07-26 | 68 | 6 | 5 | Actual |
| 29542 | 15.00 | 2024-08-25 | 69 | 5 | 6 | Actual |
| 35065 | 23981.00 | 2025-01-24 | 28 | 7 | 5 | Actual |
| 25694 | 376.00 | 2024-05-25 | 78 | 1 | 3 | Actual |
| 10887 | 1168871.00 | 2023-02-24 | 43 | 7 | 6 | Actual |
| 236 | 34545.00 | 2022-05-26 | 12 | 2 | 4 | Actual |
| 31123 | 9437.11 | 2024-09-25 | 24 | 7 | 11 | Actual |
| 18628 | 15454.00 | 2023-10-26 | 22 | 7 | 3 | Actual |
| 33684 | 14.00 | 2024-12-26 | 96 | 6 | 3 | Actual |
| 31994 | 473.82 | 2024-10-25 | 94 | 1 | 8 | Actual |
| 22176 | 71000.00 | 2024-01-24 | 99 | 6 | 7 | Actual |
| 30628 | 97.00 | 2024-09-25 | 85 | 3 | 6 | Actual |
| 25887 | 35754.00 | 2024-05-25 | 34 | 7 | 4 | Actual |
| 17154 | 598.06 | 2023-08-26 | 80 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-04-26 | 82 | 1 | 8 | Actual |
| 4032 | 100.00 | 2022-08-26 | 65 | 5 | 6 | Budget |
| 3796 | 720.00 | 2022-08-26 | 87 | 6 | 5 | Actual |
| 23099 | 468.00 | 2024-02-24 | 73 | 1 | 7 | Actual |
| 38968 | 1935.90 | 2025-04-26 | 61 | 2 | 11 | Actual |
| 22792 | 24489.00 | 2024-02-24 | 34 | 7 | 4 | Actual |
| 12347 | 2648.00 | 2023-04-26 | 62 | 1 | 3 | Actual |
| 14329 | 28573.63 | 2023-05-26 | 56 | 6 | 11 | Actual |
| 21846 | 336.00 | 2024-01-24 | 90 | 1 | 5 | Actual |
| 9130 | 68.00 | 2023-01-24 | 66 | 7 | 3 | Actual |
| 38593 | 248.00 | 2025-04-26 | 73 | 3 | 6 | Actual |
| 36329 | 72.00 | 2025-02-24 | 85 | 4 | 6 | Actual |
| 24393 | 43.31 | 2024-03-25 | 68 | 4 | 11 | Actual |
| 32975 | 11240.00 | 2024-11-25 | 7 | 7 | 6 | Actual |
| 34996 | 346.00 | 2025-01-24 | 74 | 1 | 5 | Actual |
| 27646 | 53.95 | 2024-06-25 | 67 | 5 | 11 | Actual |
| 7696 | 955.64 | 2022-11-26 | 77 | 1 | 8 | Actual |
| 35115 | 92.00 | 2025-01-24 | 73 | 2 | 6 | Actual |
| 28435 | 253.00 | 2024-07-26 | 89 | 6 | 6 | Actual |
| 9565 | 480.00 | 2023-01-24 | 77 | 3 | 6 | Budget |
| 16196 | 33478.98 | 2023-07-27 | 40 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-27 | 100 | 7 | 8 | Actual |
| 13639 | 13.00 | 2023-05-26 | 96 | 1 | 4 | Actual |
| 13513 | 441.00 | 2023-05-26 | 90 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2023-02-24 | 62 | 6 | 3 | Budget |
| 34339 | 681.62 | 2024-12-26 | 65 | 1 | 11 | Actual |
| 1930 | 2746.00 | 2022-06-26 | 62 | 1 | 7 | Actual |
| 6096 | 100.00 | 2022-10-26 | 68 | 1 | 6 | Actual |
| 23803 | 593425.00 | 2024-03-25 | 46 | 7 | 4 | Actual |
| 14197 | 13107.39 | 2023-05-26 | 20 | 7 | 8 | Actual |
| 38944 | 276.30 | 2025-04-26 | 67 | 1 | 11 | Actual |
| 1604 | 280.00 | 2022-06-26 | 66 | 1 | 6 | Budget |
| 4992 | 116.00 | 2022-09-26 | 83 | 1 | 6 | Actual |
| 4345 | 750.00 | 2022-08-26 | 87 | 1 | 8 | Budget |
| 33578 | 901.27 | 2024-11-25 | 77 | 6 | 13 | Actual |
| 34869 | 192.00 | 2025-01-24 | 66 | 7 | 3 | Actual |
| 27938 | 415.00 | 2024-06-25 | 97 | 6 | 13 | Actual |
| 27901 | 306.52 | 2024-06-25 | 90 | 2 | 13 | Actual |
| 20852 | 31424.00 | 2023-12-27 | 53 | 6 | 5 | Actual |
| 16018 | 174640.00 | 2023-07-27 | 56 | 6 | 7 | Actual |
| 12826 | 100.00 | 2023-04-26 | 68 | 1 | 6 | Budget |
| 13406 | 38.96 | 2023-04-26 | 69 | 6 | 8 | Actual |
| 16742 | 216.00 | 2023-08-26 | 78 | 1 | 5 | Actual |
| 23424 | 50.76 | 2024-02-24 | 77 | 5 | 11 | Actual |
| 5607 | 148241.72 | 2022-09-26 | 35 | 7 | 8 | Actual |
| 2700 | 114372.00 | 2022-07-27 | 29 | 7 | 5 | Actual |
| 3947 | 47.00 | 2022-08-26 | 71 | 3 | 6 | Actual |
| 13085 | 100.00 | 2023-04-26 | 74 | 6 | 6 | Budget |
| 20689 | 30848.00 | 2023-12-27 | 28 | 7 | 3 | Actual |
| 3699 | 29000.00 | 2022-08-26 | 60 | 1 | 5 | Budget |
| 17723 | 181.00 | 2023-09-26 | 89 | 6 | 4 | Actual |
| 2771 | 60.00 | 2022-07-27 | 67 | 2 | 6 | Budget |
| 31810 | -155.00 | 2024-10-25 | 91 | 5 | 6 | Actual |
| 15201 | 14728.63 | 2023-06-26 | 20 | 7 | 8 | Actual |
| 942 | 15543.00 | 2022-05-26 | 100 | 7 | 7 | Actual |
| 9924 | 200.00 | 2023-01-24 | 68 | 1 | 8 | Budget |
| 36006 | 54326.00 | 2025-02-24 | 32 | 7 | 3 | Actual |
| 13697 | 156291.00 | 2023-05-26 | 35 | 7 | 4 | Actual |
| 36900 | 8265.81 | 2025-02-24 | 63 | 6 | 12 | Actual |
| 31747 | 510.00 | 2024-10-25 | 77 | 3 | 6 | Actual |
| 20813 | 25212.00 | 2023-12-27 | 33 | 7 | 4 | Actual |
| 28737 | 66.72 | 2024-07-26 | 94 | 2 | 11 | Actual |
| 33435 | 96.51 | 2024-11-25 | 87 | 2 | 12 | Actual |
| 34240 | -489.82 | 2024-12-26 | 91 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-26 | 60 | 1 | 8 | Budget |
| 18588 | 7303.00 | 2023-10-26 | 63 | 6 | 3 | Actual |
| 3171 | 45844.00 | 2022-07-27 | 31 | 7 | 7 | Actual |
| 38828 | 793.52 | 2025-04-26 | 73 | 1 | 8 | Actual |
| 38612 | 932.00 | 2025-04-26 | 62 | 4 | 6 | Actual |
| 172 | 9.00 | 2022-05-26 | 82 | 7 | 3 | Actual |
| 36763 | 117.78 | 2025-02-24 | 81 | 5 | 11 | Actual |
| 25910 | 825.00 | 2024-05-25 | 77 | 1 | 5 | Actual |
| 21903 | 145704.00 | 2024-01-24 | 29 | 7 | 5 | Actual |
| 31403 | 15658.00 | 2024-10-25 | 53 | 6 | 3 | Actual |
| 23932 | 6.00 | 2024-03-25 | 69 | 2 | 6 | Actual |
| 2772 | 51.00 | 2022-07-27 | 67 | 2 | 6 | Actual |
| 10026 | 317.75 | 2023-01-24 | 66 | 6 | 8 | Actual |
| 22897 | 213.00 | 2024-02-24 | 66 | 1 | 6 | Actual |
| 39177 | 94.38 | 2025-04-26 | 73 | 2 | 12 | Actual |
| 7439 | -60.00 | 2022-11-26 | 91 | 5 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-26 | 60 | 4 | 11 | Actual |
| 12239 | 84.42 | 2023-03-26 | 84 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-27 | 62 | 1 | 8 | Budget |
| 36270 | 167.00 | 2025-02-24 | 80 | 2 | 6 | Actual |
| 19843 | 38.00 | 2023-11-26 | 82 | 6 | 5 | Actual |
| 16436 | 3.95 | 2023-07-27 | 71 | 2 | 12 | Actual |
| 14618 | 38.00 | 2023-06-26 | 89 | 7 | 3 | Actual |
| 29390 | 1053.00 | 2024-08-25 | 87 | 6 | 5 | Actual |
| 3395 | 156.00 | 2022-08-26 | 78 | 1 | 3 | Actual |
| 26437 | 1198.65 | 2024-05-25 | 61 | 2 | 11 | Actual |
| 31660 | 47217.00 | 2024-10-25 | 19 | 7 | 5 | Actual |
| 37523 | 145.00 | 2025-03-26 | 67 | 6 | 6 | Actual |
| 31894 | 371.00 | 2024-10-25 | 83 | 1 | 7 | Actual |
| 23419 | 5.01 | 2024-02-24 | 69 | 5 | 11 | Actual |
| 18564 | 1411.00 | 2023-10-26 | 77 | 1 | 3 | Actual |
| 6573 | 384.42 | 2022-10-26 | 74 | 1 | 8 | Actual |
| 36344 | 24.00 | 2025-02-24 | 71 | 5 | 6 | Actual |
| 9096 | 7673.00 | 2023-01-24 | 7 | 7 | 3 | Actual |
| 815 | 200.00 | 2022-05-26 | 68 | 1 | 7 | Budget |
| 10395 | 141527.00 | 2023-02-24 | 101 | 6 | 4 | Actual |
| 22888 | 52936.00 | 2024-02-24 | 39 | 7 | 5 | Actual |
| 11971 | 78.00 | 2023-03-26 | 84 | 6 | 6 | Actual |
| 34425 | 33.74 | 2024-12-26 | 69 | 4 | 11 | Actual |
| 20469 | 6909.40 | 2023-11-26 | 7 | 7 | 11 | Actual |
| 25172 | 248.00 | 2024-04-25 | 78 | 6 | 7 | Actual |
| 16367 | 143.31 | 2023-07-27 | 92 | 6 | 11 | Actual |
| 30118 | 7671.11 | 2024-08-25 | 28 | 7 | 12 | Actual |
| 1298 | 6.00 | 2022-06-26 | 82 | 7 | 3 | Actual |
| 38977 | 314.59 | 2025-04-26 | 74 | 2 | 11 | Actual |
| 21523 | 2316.76 | 2023-12-27 | 60 | 1 | 12 | Actual |
| 23240 | 6958.79 | 2024-02-24 | 54 | 6 | 8 | Actual |
| 14262 | 5.01 | 2023-05-26 | 82 | 2 | 11 | Actual |
| 30000 | 78096.90 | 2024-08-25 | 31 | 7 | 11 | Actual |
| 24540 | 1.82 | 2024-03-25 | 69 | 2 | 12 | Actual |
| 25580 | 1.82 | 2024-04-25 | 82 | 2 | 12 | Actual |
| 32981 | 55087.00 | 2024-11-25 | 19 | 7 | 6 | Actual |
| 20774 | 245.00 | 2023-12-27 | 73 | 6 | 4 | Actual |
| 36127 | 46070.00 | 2025-02-24 | 34 | 7 | 4 | Actual |
| 29727 | 896.55 | 2024-08-25 | 73 | 1 | 8 | Actual |
| 20184 | 690.49 | 2023-11-26 | 73 | 1 | 8 | Actual |
| 34445 | 7558.35 | 2024-12-26 | 60 | 5 | 11 | Actual |
| 13347 | 37.45 | 2023-04-26 | 69 | 2 | 8 | Actual |
| 11922 | 3.00 | 2023-03-26 | 96 | 5 | 6 | Actual |
| 38642 | 59.00 | 2025-04-26 | 68 | 5 | 6 | Actual |
| 16208 | 34.80 | 2023-07-27 | 71 | 1 | 11 | Actual |
| 23486 | 3223.16 | 2024-02-24 | 22 | 7 | 11 | Actual |
| 25695 | 1418.00 | 2024-05-25 | 80 | 1 | 3 | Actual |
| 34266 | 238.96 | 2024-12-26 | 89 | 2 | 8 | Actual |
| 13838 | 55.00 | 2023-05-26 | 73 | 2 | 6 | Actual |
| 13512 | 287.00 | 2023-05-26 | 89 | 1 | 3 | Actual |
| 4279 | 18866.00 | 2022-08-26 | 7 | 7 | 7 | Actual |
| 34048 | 78.00 | 2024-12-26 | 78 | 5 | 6 | Actual |
| 22030 | 9.00 | 2024-01-24 | 69 | 5 | 6 | Actual |
| 20811 | 54534.00 | 2023-12-27 | 31 | 7 | 4 | Actual |
| 25464 | 23.10 | 2024-04-25 | 84 | 5 | 11 | Actual |
| 37835 | 26.29 | 2025-03-26 | 85 | 2 | 11 | Actual |
| 25351 | 395.45 | 2024-04-25 | 80 | 1 | 11 | Actual |
| 11664 | 8232.00 | 2023-03-26 | 18 | 7 | 5 | Actual |
| 8645 | 20237.00 | 2022-12-27 | 32 | 7 | 6 | Actual |
| 3453 | 750.00 | 2022-08-26 | 76 | 6 | 3 | Budget |
| 25892 | 42546.00 | 2024-05-25 | 40 | 7 | 4 | Actual |
| 26066 | 90.00 | 2024-05-25 | 84 | 3 | 6 | Actual |
| 30122 | 11223.31 | 2024-08-25 | 33 | 7 | 12 | Actual |
| 36672 | 127.36 | 2025-02-24 | 67 | 2 | 11 | Actual |
| 37994 | 98.63 | 2025-03-26 | 68 | 1 | 12 | Actual |
| 16368 | 6021.08 | 2023-07-27 | 94 | 6 | 11 | Actual |
| 17932 | 532.00 | 2023-09-26 | 92 | 3 | 6 | Actual |
| 11367 | 23.00 | 2023-03-26 | 68 | 7 | 3 | Actual |
| 1973 | 127733.00 | 2022-06-26 | 12 | 2 | 7 | Actual |
| 38847 | 39309.39 | 2025-04-26 | 60 | 2 | 8 | Actual |
| 9125 | 371.00 | 2023-01-24 | 62 | 7 | 3 | Actual |
| 2649 | 280.00 | 2022-07-27 | 72 | 6 | 5 | Budget |
| 34691 | 32.83 | 2024-12-26 | 69 | 2 | 13 | Actual |
| 3966 | 136.00 | 2022-08-26 | 83 | 3 | 6 | Actual |
| 39032 | 275.23 | 2025-04-26 | 76 | 4 | 11 | Actual |
| 9507 | 15.00 | 2023-01-24 | 69 | 2 | 6 | Actual |
| 38 | 100.00 | 2022-05-26 | 85 | 1 | 3 | Budget |
| 22940 | 76.00 | 2024-02-24 | 87 | 2 | 6 | Actual |
| 35967 | 192.00 | 2025-02-24 | 72 | 6 | 3 | Actual |
| 17462 | 110.34 | 2023-08-26 | 62 | 2 | 12 | Actual |
| 25236 | 295.03 | 2024-04-25 | 85 | 1 | 8 | Actual |
| 32939 | 134.00 | 2024-11-25 | 54 | 6 | 6 | Actual |
| 10776 | 200.00 | 2023-02-24 | 77 | 5 | 6 | Budget |
| 29761 | 628.37 | 2024-08-25 | 81 | 2 | 8 | Actual |
| 17200 | 5.00 | 2023-08-26 | 96 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 27727 | 13947.83 | 2024-06-25 | 38 | 7 | 11 | Actual |
| 37126 | 263.00 | 2025-03-26 | 84 | 6 | 3 | Actual |
| 20842 | 142.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
| 32020 | -270.13 | 2024-10-25 | 91 | 2 | 8 | Actual |
| 5944 | 3571.00 | 2022-10-26 | 61 | 1 | 5 | Actual |
| 9078 | 80.00 | 2023-01-24 | 84 | 6 | 3 | Budget |
| 10500 | 300.00 | 2023-02-24 | 73 | 6 | 5 | Budget |
| 7656 | 8156.00 | 2022-11-26 | 22 | 7 | 7 | Actual |
| 7998 | 154507.00 | 2022-12-27 | 46 | 7 | 3 | Actual |
| 13956 | 397.00 | 2023-05-26 | 80 | 6 | 6 | Actual |
| 23494 | 12912.70 | 2024-02-24 | 34 | 7 | 11 | Actual |
| 6690 | 669.28 | 2022-10-26 | 80 | 6 | 8 | Actual |
| 16435 | 2.89 | 2023-07-27 | 69 | 2 | 12 | Actual |
| 23107 | 225.00 | 2024-02-24 | 83 | 1 | 7 | Actual |
| 21570 | 61.40 | 2023-12-27 | 80 | 6 | 12 | Actual |
| 38266 | 305.00 | 2025-04-26 | 72 | 6 | 3 | Actual |
| 24043 | 28.00 | 2024-03-25 | 69 | 6 | 6 | Actual |
| 3830 | 35207.00 | 2022-08-26 | 39 | 7 | 5 | Actual |
| 4369 | 50.00 | 2022-08-26 | 71 | 2 | 8 | Budget |
| 25290 | 6623.93 | 2024-04-25 | 76 | 6 | 8 | Actual |
| 2954 | 9955.00 | 2022-07-27 | 53 | 6 | 6 | Actual |
| 34667 | 548.63 | 2024-12-26 | 74 | 1 | 13 | Actual |
| 14343 | 134.80 | 2023-05-26 | 74 | 6 | 11 | Actual |
| 21652 | 180.00 | 2024-01-24 | 68 | 6 | 3 | Actual |
| 7294 | 84.00 | 2022-11-26 | 89 | 2 | 6 | Actual |
| 36692 | 89.06 | 2025-02-24 | 94 | 2 | 11 | Actual |
| 7405 | 113.00 | 2022-11-26 | 66 | 5 | 6 | Actual |
| 14456 | 6.08 | 2023-05-26 | 71 | 6 | 12 | Actual |
| 18215 | 802.61 | 2023-09-26 | 77 | 6 | 8 | Actual |
| 16337 | 18956.43 | 2023-07-27 | 53 | 6 | 11 | Actual |
| 35148 | 600.00 | 2025-01-24 | 80 | 3 | 6 | Actual |
| 36023 | 20.00 | 2025-02-24 | 69 | 7 | 3 | Actual |
| 11287 | 90.00 | 2023-03-26 | 68 | 6 | 3 | Budget |
| 17834 | 10915.00 | 2023-09-26 | 20 | 7 | 5 | Actual |
| 39356 | 4332.91 | 2025-04-26 | 18 | 7 | 13 | Actual |
| 9609 | 200.00 | 2023-01-24 | 74 | 4 | 6 | Budget |
| 13788 | 43173.00 | 2023-05-26 | 31 | 7 | 5 | Actual |
| 21178 | 149585.00 | 2023-12-27 | 13 | 7 | 7 | Actual |
| 23459 | 312.47 | 2024-02-24 | 80 | 6 | 11 | Actual |
| 39 | 98.00 | 2022-05-26 | 85 | 1 | 3 | Actual |
| 15412 | 7.14 | 2023-06-26 | 84 | 1 | 12 | Actual |
| 31535 | 58.00 | 2024-10-25 | 69 | 6 | 4 | Actual |
| 38471 | 2761.00 | 2025-04-26 | 62 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2023-07-27 | 57 | 6 | 5 | Actual |
| 14200 | 4739.05 | 2023-05-26 | 23 | 7 | 8 | Actual |
| 16608 | 22484.00 | 2023-08-26 | 60 | 7 | 3 | Actual |
| 23278 | 21640.88 | 2024-02-24 | 8 | 7 | 8 | Actual |
| 4402 | 200.00 | 2022-08-26 | 54 | 6 | 8 | Budget |
| 19128 | 57968.00 | 2023-10-26 | 21 | 7 | 7 | Actual |
| 12023 | 334.00 | 2023-03-26 | 66 | 1 | 7 | Actual |
| 12574 | -232.00 | 2023-04-26 | 91 | 1 | 4 | Actual |
| 30568 | 557.00 | 2024-09-25 | 80 | 1 | 6 | Actual |
| 517 | 8.00 | 2022-05-26 | 96 | 1 | 6 | Actual |
| 35205 | 41.00 | 2025-01-24 | 85 | 5 | 6 | Actual |
| 19264 | 1736031.96 | 2023-10-26 | 46 | 7 | 8 | Actual |
| 20737 | 56.00 | 2023-12-27 | 69 | 1 | 4 | Actual |
| 17190 | 52.60 | 2023-08-26 | 82 | 6 | 8 | Actual |
| 22410 | 156.08 | 2024-01-24 | 65 | 4 | 11 | Actual |
| 35690 | 2124.20 | 2025-01-24 | 61 | 1 | 12 | Actual |
| 35044 | -216.00 | 2025-01-24 | 91 | 6 | 5 | Actual |
| 1663 | 100.00 | 2022-06-26 | 74 | 2 | 6 | Budget |
| 27832 | 16743.62 | 2024-06-25 | 19 | 7 | 12 | Actual |
| 12682 | 280.00 | 2023-04-26 | 67 | 1 | 5 | Budget |
| 14898 | 11.00 | 2023-06-26 | 69 | 4 | 6 | Actual |
| 33413 | 4.00 | 2024-11-25 | 96 | 1 | 12 | Actual |
| 30953 | 42889.76 | 2024-09-25 | 32 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-25 | 33 | 7 | 8 | Actual |
| 35495 | 158.21 | 2025-01-24 | 68 | 1 | 11 | Actual |
| 35271 | 155812.00 | 2025-01-24 | 39 | 7 | 6 | Actual |
| 35965 | 74.00 | 2025-02-24 | 69 | 6 | 3 | Actual |
| 5927 | 21106.00 | 2022-10-26 | 24 | 7 | 4 | Actual |
| 8536 | 120.00 | 2022-12-27 | 73 | 5 | 6 | Budget |
| 24620 | -53376.83 | 2024-03-25 | 46 | 7 | 12 | Actual |
| 25999 | 60.00 | 2024-05-25 | 68 | 1 | 6 | Actual |
| 25103 | 12485.00 | 2024-04-25 | 18 | 7 | 6 | Actual |
| 29300 | -222.00 | 2024-08-25 | 91 | 6 | 4 | Actual |
| 22000 | 256.00 | 2024-01-24 | 65 | 4 | 6 | Actual |
| 21821 | -306727.00 | 2024-01-24 | 43 | 7 | 4 | Actual |
| 38144 | 346.87 | 2025-03-26 | 73 | 2 | 13 | Actual |
| 13908 | 8.00 | 2023-05-26 | 96 | 4 | 6 | Actual |
| 19682 | 444.00 | 2023-11-26 | 74 | 7 | 3 | Actual |
| 39064 | 5.01 | 2025-04-26 | 82 | 5 | 11 | Actual |
| 29980 | 6.00 | 2024-08-25 | 96 | 6 | 11 | Actual |
| 6167 | 50.00 | 2022-10-26 | 84 | 2 | 6 | Budget |
| 3743 | 207.00 | 2022-08-26 | 94 | 1 | 5 | Actual |
| 23861 | 186.00 | 2024-03-25 | 89 | 6 | 5 | Actual |
| 12593 | 3141.00 | 2023-04-26 | 62 | 6 | 4 | Actual |
| 36151 | 886.00 | 2025-02-24 | 81 | 1 | 5 | Actual |
| 21763 | 2076.00 | 2024-01-24 | 57 | 6 | 4 | Actual |
| 24436 | 31.61 | 2024-03-25 | 90 | 5 | 11 | Actual |
| 15626 | 358.00 | 2023-07-27 | 90 | 1 | 4 | Actual |
| 34448 | 105.02 | 2024-12-26 | 65 | 5 | 11 | Actual |
| 1160 | 380.00 | 2022-06-26 | 81 | 1 | 3 | Budget |
| 31683 | 447.00 | 2024-10-25 | 65 | 1 | 6 | Actual |
| 21579 | -150.30 | 2023-12-27 | 91 | 6 | 12 | Actual |
| 19329 | 14.59 | 2023-10-26 | 71 | 3 | 11 | Actual |
| 32027 | 318982.78 | 2024-10-25 | 56 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 23330 | 22688.42 | 2024-02-24 | 12 | 2 | 11 | Actual |
| 8777 | 30604.00 | 2022-12-27 | 19 | 7 | 7 | Actual |
| 31759 | 652.00 | 2024-10-25 | 92 | 3 | 6 | Actual |
| 27777 | 8.21 | 2024-06-25 | 82 | 2 | 12 | Actual |
| 5389 | 116.00 | 2022-09-26 | 89 | 6 | 7 | Actual |
| 7176 | 77085.00 | 2022-11-26 | 101 | 6 | 5 | Actual |
| 6076 | 81091.00 | 2022-10-26 | 37 | 7 | 5 | Actual |
| 4021 | 210.00 | 2022-08-26 | 90 | 4 | 6 | Actual |
| 7115 | 4600.00 | 2022-11-26 | 52 | 6 | 5 | Budget |
| 19389 | 122.04 | 2023-10-26 | 80 | 5 | 11 | Actual |
| 6065 | 36940.00 | 2022-10-26 | 21 | 7 | 5 | Actual |
| 24125 | 24480.00 | 2024-03-25 | 57 | 6 | 7 | Actual |
| 21904 | 51238.00 | 2024-01-24 | 31 | 7 | 5 | Actual |
| 34799 | 22.00 | 2025-01-24 | 96 | 1 | 3 | Actual |
| 14946 | 112893.00 | 2023-06-26 | 56 | 6 | 6 | Actual |
| 6063 | 26232.00 | 2022-10-26 | 19 | 7 | 5 | Actual |
| 6515 | 157.00 | 2022-10-26 | 89 | 6 | 7 | Actual |
| 21850 | 11.00 | 2024-01-24 | 96 | 1 | 5 | Actual |
| 30765 | 1606.00 | 2024-09-25 | 80 | 1 | 7 | Actual |
| 6494 | 200.00 | 2022-10-26 | 74 | 6 | 7 | Budget |
| 26421 | 113.53 | 2024-05-25 | 78 | 1 | 11 | Actual |
| 15823 | 15.00 | 2023-07-27 | 68 | 2 | 6 | Actual |
| 15985 | 72491.00 | 2023-07-27 | 46 | 7 | 6 | Actual |
| 22837 | 601.00 | 2024-02-24 | 65 | 6 | 5 | Actual |
| 28753 | 409.28 | 2024-07-26 | 80 | 3 | 11 | Actual |
| 18856 | 16471.00 | 2023-10-26 | 100 | 7 | 5 | Actual |
| 19465 | 5721.08 | 2023-10-26 | 100 | 7 | 11 | Actual |
| 33283 | 216.72 | 2024-11-25 | 81 | 3 | 11 | Actual |
| 7358 | 372.00 | 2022-11-26 | 66 | 4 | 6 | Actual |
| 21933 | 76.00 | 2024-01-24 | 83 | 1 | 6 | Actual |
| 5929 | 167742.00 | 2022-10-26 | 29 | 7 | 4 | Actual |
| 13293 | 658.67 | 2023-04-26 | 66 | 1 | 8 | Actual |
| 11703 | 270.00 | 2023-03-26 | 73 | 1 | 6 | Actual |
| 17654 | 197.00 | 2023-09-26 | 80 | 7 | 3 | Actual |
| 17497 | 5.01 | 2023-08-26 | 69 | 6 | 12 | Actual |
| 36002 | 42561.00 | 2025-02-24 | 24 | 7 | 3 | Actual |
| 15909 | 245.00 | 2023-07-27 | 77 | 5 | 6 | Actual |
| 11778 | 42.00 | 2023-03-26 | 94 | 2 | 6 | Actual |
| 35233 | 470.00 | 2025-01-24 | 80 | 6 | 6 | Actual |
| 11326 | 228100.00 | 2023-03-26 | 101 | 6 | 3 | Budget |
| 86 | 113.00 | 2022-05-26 | 78 | 6 | 3 | Actual |
| 29065 | 1490.75 | 2024-07-26 | 62 | 6 | 13 | Actual |
| 11635 | 380.00 | 2023-03-26 | 81 | 6 | 5 | Budget |
| 28179 | 492345.00 | 2024-07-26 | 46 | 7 | 4 | Actual |
| 12852 | 480.00 | 2023-04-26 | 87 | 1 | 6 | Budget |
| 15095 | 49989.00 | 2023-06-26 | 39 | 7 | 7 | Actual |
| 4595 | 249.00 | 2022-09-26 | 92 | 6 | 3 | Actual |
| 27332 | 426.00 | 2024-06-25 | 78 | 1 | 7 | Actual |
| 22772 | 257906.00 | 2024-02-24 | 101 | 6 | 4 | Actual |
| 18251 | 27809.18 | 2023-09-26 | 33 | 7 | 8 | Actual |
| 28003 | 4906.00 | 2024-07-26 | 61 | 6 | 3 | Actual |
| 26309 | 725.34 | 2024-05-25 | 90 | 1 | 8 | Actual |
| 18563 | 784.00 | 2023-10-26 | 76 | 1 | 3 | Actual |
| 34981 | 75858.00 | 2025-01-24 | 39 | 7 | 4 | Actual |
| 27716 | 4508.29 | 2024-06-25 | 22 | 7 | 11 | Actual |
| 11610 | 480.00 | 2023-03-26 | 65 | 6 | 5 | Budget |
| 38334 | 51.00 | 2025-04-26 | 85 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2024-10-25 | 37 | 7 | 3 | Actual |
| 7818 | 95.02 | 2022-11-26 | 84 | 6 | 8 | Actual |
| 28202 | 248.00 | 2024-07-26 | 89 | 1 | 5 | Actual |
| 25770 | 56614.00 | 2024-05-25 | 40 | 7 | 3 | Actual |
| 14696 | 14268.00 | 2023-06-26 | 18 | 7 | 4 | Actual |
| 36686 | 53.95 | 2025-02-24 | 85 | 2 | 11 | Actual |
| 8330 | 2100.00 | 2022-12-27 | 61 | 1 | 6 | Budget |
| 13423 | 280.00 | 2023-04-26 | 81 | 6 | 8 | Budget |
| 15908 | 136.00 | 2023-07-27 | 76 | 5 | 6 | Actual |
| 18055 | 209.00 | 2023-09-26 | 68 | 1 | 7 | Actual |
| 4225 | 2802.00 | 2022-08-26 | 61 | 6 | 7 | Actual |
| 31801 | 291.00 | 2024-10-25 | 80 | 5 | 6 | Actual |
| 16269 | 166.72 | 2023-07-27 | 80 | 3 | 11 | Actual |
| 24066 | 401846.00 | 2024-03-25 | 4 | 7 | 6 | Actual |
| 17865 | 432.00 | 2023-09-26 | 77 | 1 | 6 | Actual |
| 1066 | 420.79 | 2022-05-26 | 72 | 6 | 8 | Actual |
| 23642 | 538.00 | 2024-03-25 | 81 | 6 | 3 | Actual |
| 38381 | 690.00 | 2025-04-26 | 66 | 6 | 4 | Actual |
| 39358 | 4634.67 | 2025-04-26 | 20 | 7 | 13 | Actual |
| 4168 | 3700.00 | 2022-08-26 | 61 | 1 | 7 | Budget |
| 38284 | 13.00 | 2025-04-26 | 96 | 6 | 3 | Actual |
| 9950 | 650.00 | 2023-01-24 | 87 | 1 | 8 | Budget |
| 8077 | 741.00 | 2022-12-27 | 81 | 1 | 4 | Actual |
| 14224 | 51.82 | 2023-05-26 | 68 | 1 | 11 | Actual |
| 24939 | 333.00 | 2024-04-25 | 77 | 1 | 6 | Actual |
| 39321 | 14620.82 | 2025-04-26 | 63 | 6 | 13 | Actual |
| 12230 | 458.67 | 2023-03-26 | 80 | 2 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-24 | 100 | 7 | 8 | Actual |
| 6205 | 168.00 | 2022-10-26 | 78 | 3 | 6 | Actual |
| 27515 | 16051.38 | 2024-06-25 | 22 | 7 | 8 | Actual |
| 37559 | 14830.00 | 2025-03-26 | 22 | 7 | 6 | Actual |
| 31555 | 11.00 | 2024-10-25 | 96 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2022-10-26 | 62 | 6 | 4 | Actual |
| 5839 | 242.00 | 2022-10-26 | 84 | 1 | 4 | Actual |
| 17564 | 114.00 | 2023-09-26 | 82 | 1 | 3 | Actual |
| 3943 | 120.00 | 2022-08-26 | 67 | 3 | 6 | Actual |
| 11043 | 93.51 | 2023-02-24 | 69 | 1 | 8 | Actual |
| 457 | 34833.00 | 2022-05-26 | 31 | 7 | 5 | Actual |
| 8513 | 151.00 | 2022-12-27 | 90 | 4 | 6 | Actual |
| 3050 | 618.00 | 2022-07-27 | 66 | 1 | 7 | Actual |
| 36336 | 15585.00 | 2025-02-24 | 60 | 5 | 6 | Actual |
| 31534 | 209.00 | 2024-10-25 | 68 | 6 | 4 | Actual |
| 32292 | 229.49 | 2024-10-25 | 65 | 1 | 12 | Actual |
| 20127 | 329.00 | 2023-11-26 | 74 | 6 | 7 | Actual |
| 365 | 147.00 | 2022-05-26 | 84 | 1 | 5 | Actual |
| 38126 | 97.74 | 2025-03-26 | 84 | 1 | 13 | Actual |
| 33472 | -168.39 | 2024-11-25 | 91 | 6 | 12 | Actual |
| 37317 | 123371.00 | 2025-03-26 | 56 | 6 | 5 | Actual |
| 31450 | 21186.00 | 2024-10-25 | 22 | 7 | 3 | Actual |
| 37223 | 2656.00 | 2025-03-26 | 54 | 6 | 4 | Actual |
| 6003 | 2600.00 | 2022-10-26 | 61 | 6 | 5 | Budget |
| 24673 | 64.00 | 2024-04-25 | 82 | 6 | 3 | Actual |
| 4921 | 142.00 | 2022-09-26 | 89 | 6 | 5 | Actual |
| 7421 | 51.00 | 2022-11-26 | 78 | 5 | 6 | Actual |
| 24871 | 412.00 | 2024-04-25 | 65 | 6 | 5 | Actual |
| 11458 | 151100.00 | 2023-03-26 | 56 | 6 | 4 | Budget |
| 25237 | 1501.11 | 2024-04-25 | 87 | 1 | 8 | Actual |
| 18542 | 7590.26 | 2023-09-26 | 33 | 7 | 12 | Actual |
| 34366 | 517.79 | 2024-12-26 | 62 | 2 | 11 | Actual |
| 22899 | 79.00 | 2024-02-24 | 68 | 1 | 6 | Actual |
| 7541 | 650.00 | 2022-11-26 | 65 | 1 | 7 | Budget |
| 4079 | 51600.00 | 2022-08-26 | 56 | 6 | 6 | Budget |
| 7196 | 38480.00 | 2022-11-26 | 34 | 7 | 5 | Actual |
| 36695 | 1868.88 | 2025-02-24 | 61 | 3 | 11 | Actual |
| 27925 | 290.73 | 2024-06-25 | 78 | 6 | 13 | Actual |
| 2905 | 9700.00 | 2022-07-27 | 60 | 5 | 6 | Budget |
| 18246 | 26472.79 | 2023-09-26 | 24 | 7 | 8 | Actual |
| 10400 | 53267.00 | 2023-02-24 | 13 | 7 | 4 | Actual |
| 18791 | 143381.00 | 2023-10-26 | 12 | 2 | 5 | Actual |
| 13885 | 1371.00 | 2023-05-26 | 62 | 4 | 6 | Actual |
| 13107 | 201.00 | 2023-04-26 | 90 | 6 | 6 | Actual |
| 12050 | 200.00 | 2023-03-26 | 84 | 1 | 7 | Budget |
| 31693 | 141.00 | 2024-10-25 | 78 | 1 | 6 | Actual |
| 30410 | 152.00 | 2024-09-25 | 71 | 6 | 4 | Actual |
| 873 | 161.00 | 2022-05-26 | 68 | 6 | 7 | Actual |
| 33123 | 3123.87 | 2024-11-25 | 62 | 2 | 8 | Actual |
| 34693 | 238.10 | 2024-12-26 | 73 | 2 | 13 | Actual |
| 28285 | 309.00 | 2024-07-26 | 76 | 1 | 6 | Actual |
| 13826 | 464.00 | 2023-05-26 | 92 | 1 | 6 | Actual |
| 37256 | 63000.00 | 2025-03-26 | 99 | 6 | 4 | Actual |
| 8366 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
| 26634 | 232.68 | 2024-05-25 | 92 | 1 | 12 | Actual |
| 4437 | 198.05 | 2022-08-26 | 78 | 6 | 8 | Actual |
| 7542 | 746.00 | 2022-11-26 | 66 | 1 | 7 | Actual |
| 11800 | 313.00 | 2023-03-26 | 73 | 3 | 6 | Actual |
| 6137 | 133.00 | 2022-10-26 | 65 | 2 | 6 | Actual |
| 19450 | 1344.40 | 2023-10-26 | 23 | 7 | 11 | Actual |
| 21491 | 4.00 | 2023-12-27 | 96 | 6 | 11 | Actual |
| 30350 | 264.00 | 2024-09-25 | 74 | 7 | 3 | Actual |
| 6081 | 361282.00 | 2022-10-26 | 46 | 7 | 5 | Actual |
| 4200 | 158.00 | 2022-08-26 | 83 | 1 | 7 | Actual |
| 27380 | 13.00 | 2024-06-25 | 96 | 6 | 7 | Actual |
| 11916 | 200.00 | 2023-03-26 | 87 | 5 | 6 | Budget |
| 29726 | 205.63 | 2024-08-25 | 71 | 1 | 8 | Actual |
| 18558 | 336.00 | 2023-10-26 | 68 | 1 | 3 | Actual |
| 22254 | 682.91 | 2024-01-24 | 87 | 2 | 8 | Actual |
| 38217 | 11713.75 | 2025-03-26 | 38 | 7 | 13 | Actual |
| 32429 | 195.99 | 2024-10-25 | 89 | 2 | 13 | Actual |
| 38014 | 4.00 | 2025-03-26 | 96 | 1 | 12 | Actual |
| 20504 | 11.40 | 2023-11-26 | 73 | 1 | 12 | Actual |
| 29832 | 42762.48 | 2024-08-25 | 38 | 7 | 8 | Actual |
| 31757 | 489.00 | 2024-10-25 | 90 | 3 | 6 | Actual |
| 9201 | 70.00 | 2023-01-24 | 82 | 1 | 4 | Budget |
| 8963 | 33121.40 | 2022-12-27 | 19 | 7 | 8 | Actual |
| 28741 | 2134.84 | 2024-07-26 | 62 | 3 | 11 | Actual |
| 24216 | 4742.08 | 2024-03-25 | 62 | 2 | 8 | Actual |
| 27360 | 68.00 | 2024-06-25 | 69 | 6 | 7 | Actual |
| 19644 | 326736.00 | 2023-11-26 | 101 | 6 | 3 | Actual |
| 6533 | 30604.00 | 2022-10-26 | 19 | 7 | 7 | Actual |
| 31299 | 715.30 | 2024-09-25 | 80 | 2 | 13 | Actual |
| 21493 | 27000.00 | 2023-12-27 | 99 | 6 | 11 | Actual |
| 24743 | 6515.00 | 2024-04-25 | 61 | 1 | 4 | Actual |
| 4693 | 110.00 | 2022-09-26 | 71 | 1 | 4 | Budget |
| 26164 | 10665.00 | 2024-05-25 | 7 | 7 | 6 | Actual |
| 14492 | 6504.07 | 2023-05-26 | 28 | 7 | 12 | Actual |
| 34477 | 30841.76 | 2024-12-26 | 60 | 6 | 11 | Actual |
| 36202 | 478968.00 | 2025-02-24 | 6 | 7 | 5 | Actual |
| 22671 | 38095.00 | 2024-02-24 | 33 | 7 | 3 | Actual |
| 9305 | 25712.00 | 2023-01-24 | 43 | 7 | 4 | Actual |
| 17656 | 12.00 | 2023-09-26 | 82 | 7 | 3 | Actual |
| 6496 | 6363.00 | 2022-10-26 | 76 | 6 | 7 | Actual |
| 19761 | 327.00 | 2023-11-26 | 97 | 6 | 4 | Actual |
| 20793 | 63000.00 | 2023-12-27 | 99 | 6 | 4 | Actual |
| 12674 | 4200.00 | 2023-04-26 | 61 | 1 | 5 | Budget |
| 33895 | 29882.00 | 2024-12-26 | 94 | 6 | 5 | Actual |
| 32037 | 70.78 | 2024-10-25 | 69 | 6 | 8 | Actual |
| 123 | 11887.00 | 2022-05-26 | 22 | 7 | 3 | Actual |
| 12235 | 30.00 | 2023-03-26 | 82 | 2 | 8 | Budget |
| 35368 | 26881.00 | 2025-01-24 | 100 | 7 | 7 | Actual |
| 1660 | 100.00 | 2022-06-26 | 73 | 2 | 6 | Budget |
| 987 | 470.79 | 2022-05-26 | 92 | 1 | 8 | Actual |
| 14073 | 12485.00 | 2023-05-26 | 18 | 7 | 7 | Actual |
| 25376 | 28.42 | 2024-04-25 | 76 | 2 | 11 | Actual |
| 24600 | 1432.70 | 2024-03-25 | 15 | 7 | 12 | Actual |
| 31844 | 462.00 | 2024-10-25 | 92 | 6 | 6 | Actual |
| 12267 | 11400.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 21069 | 96.00 | 2023-12-27 | 83 | 6 | 6 | Actual |
| 38444 | 91.00 | 2025-04-26 | 71 | 1 | 5 | Actual |
| 21940 | 302.00 | 2024-01-24 | 92 | 1 | 6 | Actual |
| 17805 | 266.00 | 2023-09-26 | 74 | 6 | 5 | Actual |
| 30549 | 58679.00 | 2024-09-25 | 39 | 7 | 5 | Actual |
| 23902 | 361.00 | 2024-03-25 | 66 | 1 | 6 | Actual |
| 32592 | 1083.00 | 2024-11-25 | 62 | 7 | 3 | Actual |
| 34913 | 1620.00 | 2025-01-24 | 87 | 1 | 4 | Actual |
| 33888 | 239.00 | 2024-12-26 | 84 | 6 | 5 | Actual |
| 23875 | 60934.00 | 2024-03-25 | 14 | 7 | 5 | Actual |
| 39010 | 20.97 | 2025-04-26 | 82 | 3 | 11 | Actual |
| 3491 | 14406.00 | 2022-08-26 | 20 | 7 | 3 | Actual |
| 17175 | 36238.12 | 2023-08-26 | 63 | 6 | 8 | Actual |
| 27318 | 25510.00 | 2024-06-25 | 100 | 7 | 6 | Actual |
| 22561 | 12135.03 | 2024-01-24 | 6 | 7 | 12 | Actual |
| 34078 | 864.00 | 2024-12-26 | 76 | 6 | 6 | Actual |
| 12580 | 13000.00 | 2023-04-26 | 52 | 6 | 4 | Budget |
| 29141 | 317.00 | 2024-08-25 | 85 | 1 | 3 | Actual |
| 13969 | 47500.00 | 2023-05-26 | 99 | 6 | 6 | Actual |
| 4131 | 380.00 | 2022-08-26 | 92 | 6 | 6 | Actual |
| 21287 | -173.16 | 2023-12-27 | 91 | 6 | 8 | Actual |
| 35276 | 79488.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
| 24392 | 56.08 | 2024-03-25 | 67 | 4 | 11 | Actual |
| 26733 | 352.14 | 2024-05-25 | 66 | 2 | 13 | Actual |
| 27375 | 218.00 | 2024-06-25 | 89 | 6 | 7 | Actual |
| 30214 | -158.39 | 2024-08-25 | 91 | 6 | 13 | Actual |
| 6847 | 8.00 | 2022-11-26 | 96 | 6 | 3 | Actual |
| 4860 | 285.00 | 2022-09-26 | 90 | 1 | 5 | Actual |
| 18500 | 18.84 | 2023-09-26 | 68 | 6 | 12 | Actual |
| 29554 | 45.00 | 2024-08-25 | 85 | 5 | 6 | Actual |
| 39408 | 17619.30 | 2025-05-25 | 92 | 7 | 13 | Actual |
| 11352 | 33676.00 | 2023-03-26 | 40 | 7 | 3 | Actual |
| 6107 | 480.00 | 2022-10-26 | 77 | 1 | 6 | Budget |
| 37554 | 78977.00 | 2025-03-26 | 15 | 7 | 6 | Actual |
| 2195 | 5117.84 | 2022-06-26 | 76 | 6 | 8 | Actual |
| 4156 | 20326.00 | 2022-08-26 | 33 | 7 | 6 | Actual |
| 710 | 8300.00 | 2022-05-26 | 52 | 6 | 6 | Budget |
| 14470 | 106.08 | 2023-05-26 | 89 | 6 | 12 | Actual |
| 1700 | 213.00 | 2022-06-26 | 66 | 3 | 6 | Actual |
| 38655 | 60.00 | 2025-04-26 | 85 | 5 | 6 | Actual |
| 4820 | 3100.00 | 2022-09-26 | 61 | 1 | 5 | Budget |
| 4686 | 550.00 | 2022-09-26 | 66 | 1 | 4 | Budget |
| 5055 | 978385.00 | 2022-09-26 | 11 | 3 | 6 | Actual |
| 34565 | 10277.55 | 2024-12-26 | 60 | 2 | 12 | Actual |
| 9703 | 100.00 | 2023-01-24 | 68 | 6 | 6 | Budget |
| 19595 | 1543.00 | 2023-11-26 | 80 | 1 | 3 | Actual |
| 18014 | 246.00 | 2023-09-26 | 90 | 6 | 6 | Actual |
| 17472 | 20.97 | 2023-08-26 | 77 | 2 | 12 | Actual |
| 34523 | 8504.11 | 2024-12-26 | 28 | 7 | 11 | Actual |
| 4896 | 750.00 | 2022-09-26 | 72 | 6 | 5 | Budget |
| 27057 | 14.00 | 2024-06-25 | 96 | 1 | 5 | Actual |
| 13044 | 200.00 | 2023-04-26 | 87 | 5 | 6 | Budget |
| 26903 | 45693.00 | 2024-06-25 | 34 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2024-12-26 | 60 | 6 | 3 | Actual |
| 13932 | -123.00 | 2023-05-26 | 91 | 5 | 6 | Actual |
| 25325 | 86601.18 | 2024-04-25 | 31 | 7 | 8 | Actual |
| 19138 | 110566.00 | 2023-10-26 | 35 | 7 | 7 | Actual |
| 30445 | 6998.00 | 2024-09-25 | 23 | 7 | 4 | Actual |
| 959 | 90.00 | 2022-05-26 | 71 | 1 | 8 | Budget |
| 14945 | 7978.00 | 2023-06-26 | 54 | 6 | 6 | Actual |
| 34008 | 17.00 | 2024-12-26 | 96 | 3 | 6 | Actual |
| 10029 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 20513 | 7.14 | 2023-11-26 | 84 | 1 | 12 | Actual |
| 38656 | 277.00 | 2025-04-26 | 87 | 5 | 6 | Actual |
| 26860 | 79.00 | 2024-06-25 | 69 | 6 | 3 | Actual |
| 22405 | 39.06 | 2024-01-24 | 94 | 3 | 11 | Actual |
| 27313 | 42062.00 | 2024-06-25 | 38 | 7 | 6 | Actual |
| 34838 | 485212.00 | 2025-01-24 | 4 | 7 | 3 | Actual |
| 28884 | 7837.08 | 2024-07-26 | 100 | 7 | 11 | Actual |
| 18358 | 106.08 | 2023-09-26 | 81 | 4 | 11 | Actual |
| 18317 | 1002.91 | 2023-09-26 | 61 | 3 | 11 | Actual |
| 21033 | 121.00 | 2023-12-27 | 76 | 5 | 6 | Actual |
| 22870 | 58175.00 | 2024-02-24 | 14 | 7 | 5 | Actual |
| 34605 | 44.38 | 2024-12-26 | 69 | 6 | 12 | Actual |
| 22239 | 266.24 | 2024-01-24 | 67 | 2 | 8 | Actual |
| 16558 | 91.00 | 2023-08-26 | 71 | 6 | 3 | Actual |
| 14411 | 29.48 | 2023-05-26 | 87 | 1 | 12 | Actual |
| 29015 | 645.12 | 2024-07-26 | 74 | 1 | 13 | Actual |
| 32001 | 511.70 | 2024-10-25 | 66 | 2 | 8 | Actual |
| 28761 | 141.19 | 2024-07-26 | 90 | 3 | 11 | Actual |
| 5890 | 650.00 | 2022-10-26 | 80 | 6 | 4 | Budget |
| 12306 | 166.24 | 2023-03-26 | 90 | 6 | 8 | Actual |
| 24742 | 57722.00 | 2024-04-25 | 60 | 1 | 4 | Actual |
| 32201 | 116.72 | 2024-10-25 | 65 | 5 | 11 | Actual |
| 5896 | 200.00 | 2022-10-26 | 83 | 6 | 4 | Budget |
| 6935 | 650.00 | 2022-11-26 | 66 | 1 | 4 | Budget |
| 8990 | 380.00 | 2023-01-24 | 65 | 1 | 3 | Budget |
| 7934 | 24.00 | 2022-12-27 | 71 | 6 | 3 | Actual |
| 11208 | 63276.50 | 2023-02-24 | 34 | 7 | 8 | Actual |
| 38165 | 5411.88 | 2025-03-26 | 61 | 6 | 13 | Actual |
| 33719 | 276.00 | 2024-12-26 | 66 | 7 | 3 | Actual |
| 12758 | 550.00 | 2023-04-26 | 77 | 6 | 5 | Budget |
| 32197 | 5.00 | 2024-10-25 | 96 | 4 | 11 | Actual |
| 34897 | 950.00 | 2025-01-24 | 66 | 1 | 4 | Actual |
| 25017 | 82.00 | 2024-04-25 | 73 | 4 | 6 | Actual |
| 17702 | 3134.00 | 2023-09-26 | 62 | 6 | 4 | Actual |
| 7100 | 152.00 | 2022-11-26 | 83 | 1 | 5 | Actual |
| 4840 | 400.00 | 2022-09-26 | 76 | 1 | 5 | Actual |
| 21697 | 132822.00 | 2024-01-24 | 35 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2023-02-24 | 8 | 7 | 3 | Actual |
| 22159 | 3681.00 | 2024-01-24 | 76 | 6 | 7 | Actual |
| 3065 | 909.00 | 2022-07-27 | 77 | 1 | 7 | Actual |
| 1439 | 20907.00 | 2022-06-26 | 24 | 7 | 4 | Actual |
| 6649 | 35800.00 | 2022-10-26 | 52 | 6 | 8 | Budget |
| 30029 | 118.85 | 2024-08-25 | 83 | 1 | 12 | Actual |
| 32296 | 24.16 | 2024-10-25 | 69 | 1 | 12 | Actual |
| 13074 | 114.00 | 2023-04-26 | 67 | 6 | 6 | Actual |
| 17987 | 22465.00 | 2023-09-26 | 53 | 6 | 6 | Actual |
| 21745 | 233.00 | 2024-01-24 | 78 | 1 | 4 | Actual |
| 20260 | 393.51 | 2023-11-26 | 92 | 6 | 8 | Actual |
| 32210 | 152.89 | 2024-10-25 | 77 | 5 | 11 | Actual |
| 14025 | 324.00 | 2023-05-26 | 92 | 1 | 7 | Actual |
| 36753 | 49.70 | 2025-02-24 | 67 | 5 | 11 | Actual |
| 3730 | 50.00 | 2022-08-26 | 82 | 1 | 5 | Budget |
| 9028 | 210.00 | 2023-01-24 | 94 | 1 | 3 | Actual |
| 28065 | 188.00 | 2024-07-26 | 66 | 7 | 3 | Actual |
| 38330 | 185.00 | 2025-04-26 | 81 | 7 | 3 | Actual |
| 28522 | 71.00 | 2024-07-26 | 82 | 6 | 7 | Actual |
| 17202 | 34500.00 | 2023-08-26 | 99 | 6 | 8 | Actual |
| 11402 | 19593.00 | 2023-03-26 | 100 | 7 | 3 | Actual |
| 38728 | 4115.00 | 2025-04-26 | 62 | 1 | 7 | Actual |
| 12352 | 420.00 | 2023-04-26 | 66 | 1 | 3 | Actual |
| 28250 | 110169.00 | 2024-07-26 | 13 | 7 | 5 | Actual |
| 15329 | 10284.99 | 2023-06-26 | 52 | 6 | 11 | Actual |
| 24314 | 122.04 | 2024-03-25 | 73 | 1 | 11 | Actual |
| 5535 | 1901.12 | 2022-09-26 | 61 | 6 | 8 | Actual |
| 28133 | 346.00 | 2024-07-26 | 74 | 6 | 4 | Actual |
| 13146 | 3900.00 | 2023-04-26 | 61 | 1 | 7 | Budget |
| 16418 | 9.27 | 2023-07-27 | 83 | 1 | 12 | Actual |
| 38624 | 356.00 | 2025-04-26 | 80 | 4 | 6 | Actual |
| 25721 | 215.00 | 2024-05-25 | 68 | 6 | 3 | Actual |
| 9544 | 3214.00 | 2023-01-24 | 61 | 3 | 6 | Actual |
| 6270 | -188.00 | 2022-10-26 | 91 | 4 | 6 | Actual |
| 13981 | 119509.00 | 2023-05-26 | 21 | 7 | 6 | Actual |
| 23292 | 28784.95 | 2024-02-24 | 32 | 7 | 8 | Actual |
| 28918 | 31.61 | 2024-07-26 | 67 | 2 | 12 | Actual |
| 10840 | 280.00 | 2023-02-24 | 81 | 6 | 6 | Budget |
| 35978 | 186.00 | 2025-02-24 | 85 | 6 | 3 | Actual |
| 4055 | 200.00 | 2022-08-26 | 81 | 5 | 6 | Budget |
| 37639 | 761544.00 | 2025-03-26 | 101 | 6 | 7 | Actual |
| 16727 | 334357.00 | 2023-08-26 | 46 | 7 | 4 | Actual |
| 13871 | 406.00 | 2023-05-26 | 80 | 3 | 6 | Actual |
| 26697 | 12289.29 | 2024-05-25 | 40 | 7 | 12 | Actual |
| 13812 | 172.00 | 2023-05-26 | 74 | 1 | 6 | Actual |
| 13480 | -14059.80 | 2023-05-25 | 92 | 7 | 5 | Actual |
| 16785 | 213.00 | 2023-08-26 | 89 | 6 | 5 | Actual |
| 3197 | 82.90 | 2022-07-27 | 69 | 1 | 8 | Actual |
| 30562 | 46.00 | 2024-09-25 | 71 | 1 | 6 | Actual |
| 26475 | 193.32 | 2024-05-25 | 77 | 3 | 11 | Actual |
| 10117 | 236.00 | 2023-02-24 | 73 | 1 | 3 | Actual |
| 10429 | 3776.00 | 2023-02-24 | 62 | 1 | 5 | Actual |
| 24880 | 2645.00 | 2024-04-25 | 76 | 6 | 5 | Actual |
| 36583 | 849.58 | 2025-02-24 | 65 | 6 | 8 | Actual |
| 24109 | 733.00 | 2024-03-25 | 81 | 1 | 7 | Actual |
| 25885 | 47578.00 | 2024-05-25 | 32 | 7 | 4 | Actual |
| 9773 | 39100.00 | 2023-01-24 | 60 | 1 | 7 | Budget |
| 29831 | 127739.82 | 2024-08-25 | 37 | 7 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-27 | 37 | 7 | 8 | Actual |
| 33595 | 138531.90 | 2024-11-25 | 4 | 7 | 13 | Actual |
| 3945 | 100.00 | 2022-08-26 | 68 | 3 | 6 | Budget |
| 34051 | 18.00 | 2024-12-26 | 82 | 5 | 6 | Actual |
| 22759 | 34.00 | 2024-02-24 | 82 | 6 | 4 | Actual |
| 1550 | 200.00 | 2022-06-26 | 83 | 6 | 5 | Budget |
| 35182 | 270.00 | 2025-01-24 | 90 | 4 | 6 | Actual |
| 10796 | 192.00 | 2023-02-24 | 92 | 5 | 6 | Actual |
| 489 | 169.00 | 2022-05-26 | 73 | 1 | 6 | Actual |
| 7730 | 200.00 | 2022-11-26 | 66 | 2 | 8 | Budget |
| 18398 | 10896.71 | 2023-09-26 | 53 | 6 | 11 | Actual |
| 5746 | 25041.00 | 2022-10-26 | 33 | 7 | 3 | Actual |
| 6194 | 36.00 | 2022-10-26 | 69 | 3 | 6 | Actual |
| 36871 | 37.99 | 2025-02-24 | 67 | 2 | 12 | Actual |
| 11096 | 252.60 | 2023-02-24 | 74 | 2 | 8 | Actual |
| 2852 | 300.00 | 2022-07-27 | 90 | 3 | 6 | Actual |
| 14649 | 577.00 | 2023-06-26 | 92 | 1 | 4 | Actual |
| 33836 | 63176.00 | 2024-12-26 | 60 | 1 | 5 | Actual |
| 22320 | 62652.25 | 2024-01-24 | 39 | 7 | 8 | Actual |
| 3272 | 101.08 | 2022-07-27 | 89 | 2 | 8 | Actual |
Generated 2025-06-25 18:26:36.853 UTC