[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 15904
23505 items
NOTE: Only 1000 elements of total 23505 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3897 | 19.00 | 2022-08-26 | 69 | 2 | 6 | Actual |
| 26464 | 1362.49 | 2024-05-25 | 61 | 3 | 11 | Actual |
| 23231 | 546.55 | 2024-02-24 | 87 | 2 | 8 | Actual |
| 473 | 1800.00 | 2022-05-26 | 61 | 1 | 6 | Budget |
| 24774 | 33584.00 | 2024-04-25 | 60 | 6 | 4 | Actual |
| 8201 | 80.00 | 2022-12-27 | 71 | 1 | 5 | Budget |
| 9822 | 29800.00 | 2023-01-24 | 53 | 6 | 7 | Budget |
| 33719 | 276.00 | 2024-12-26 | 66 | 7 | 3 | Actual |
| 10800 | 7392.00 | 2023-02-24 | 52 | 6 | 6 | Actual |
| 29727 | 896.55 | 2024-08-25 | 73 | 1 | 8 | Actual |
| 31939 | 71000.00 | 2024-10-25 | 99 | 6 | 7 | Actual |
| 15447 | 58.21 | 2023-06-26 | 87 | 6 | 12 | Actual |
| 22081 | 9.00 | 2024-01-24 | 96 | 6 | 6 | Actual |
| 20720 | 44.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
| 16461 | 24.16 | 2023-07-27 | 65 | 6 | 12 | Actual |
| 29935 | 283.74 | 2024-08-25 | 81 | 4 | 11 | Actual |
| 20383 | 10.33 | 2023-11-26 | 69 | 4 | 11 | Actual |
| 35551 | 28.42 | 2025-01-24 | 69 | 3 | 11 | Actual |
| 26075 | 2020.00 | 2024-05-25 | 61 | 4 | 6 | Actual |
| 11646 | 720.00 | 2023-03-26 | 87 | 6 | 5 | Actual |
| 11594 | 10600.00 | 2023-03-26 | 53 | 6 | 5 | Budget |
| 6643 | 176.84 | 2022-10-26 | 90 | 2 | 8 | Actual |
| 27279 | 97.00 | 2024-06-25 | 83 | 6 | 6 | Actual |
| 34287 | 366.24 | 2024-12-26 | 73 | 6 | 8 | Actual |
| 16901 | 427.00 | 2023-08-26 | 92 | 3 | 6 | Actual |
| 14700 | 12363.00 | 2023-06-26 | 22 | 7 | 4 | Actual |
| 2563 | 160116.00 | 2022-07-27 | 29 | 7 | 4 | Actual |
| 11178 | 546.55 | 2023-02-24 | 87 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-24 | 7 | 7 | 8 | Actual |
| 6912 | 33.00 | 2022-11-26 | 83 | 7 | 3 | Actual |
| 20937 | 248.00 | 2023-12-27 | 90 | 1 | 6 | Actual |
| 34540 | 474.17 | 2024-12-26 | 65 | 1 | 12 | Actual |
| 7541 | 650.00 | 2022-11-26 | 65 | 1 | 7 | Budget |
| 29965 | 741.20 | 2024-08-25 | 76 | 6 | 11 | Actual |
| 16721 | 126273.00 | 2023-08-26 | 35 | 7 | 4 | Actual |
| 18741 | 41957.00 | 2023-10-26 | 14 | 7 | 4 | Actual |
| 1000 | 200.00 | 2022-05-26 | 66 | 2 | 8 | Budget |
| 13542 | 71.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 14726 | 332.00 | 2023-06-26 | 73 | 1 | 5 | Actual |
| 28652 | 7.00 | 2024-07-26 | 96 | 6 | 8 | Actual |
| 28383 | 872.00 | 2024-07-26 | 62 | 5 | 6 | Actual |
| 20286 | 74269.13 | 2023-11-26 | 35 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-03-25 | 85 | 2 | 8 | Actual |
| 26173 | 14830.00 | 2024-05-25 | 22 | 7 | 6 | Actual |
| 1028 | 60.00 | 2022-05-26 | 85 | 2 | 8 | Budget |
| 34935 | 135.00 | 2025-01-24 | 71 | 6 | 4 | Actual |
| 26119 | 38.00 | 2024-05-25 | 85 | 5 | 6 | Actual |
| 5660 | 194.00 | 2022-10-26 | 94 | 1 | 3 | Actual |
| 34243 | 13.00 | 2024-12-26 | 96 | 1 | 8 | Actual |
| 38313 | 143099.00 | 2025-04-26 | 43 | 7 | 3 | Actual |
| 32639 | 437.00 | 2024-11-25 | 89 | 1 | 4 | Actual |
| 16824 | 2729.00 | 2023-08-26 | 62 | 1 | 6 | Actual |
| 26106 | 37.00 | 2024-05-25 | 68 | 5 | 6 | Actual |
| 4042 | 30.00 | 2022-08-26 | 71 | 5 | 6 | Budget |
| 1519 | 16097.00 | 2022-06-26 | 63 | 6 | 5 | Actual |
| 21127 | 160.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
| 35212 | 4361.00 | 2025-01-24 | 52 | 6 | 6 | Actual |
| 24362 | 594.39 | 2024-03-25 | 62 | 3 | 11 | Actual |
| 33486 | 5255.11 | 2024-11-25 | 18 | 7 | 12 | Actual |
| 19923 | 81.00 | 2023-11-26 | 76 | 2 | 6 | Actual |
| 32945 | 2086.00 | 2024-11-25 | 63 | 6 | 6 | Actual |
| 13506 | 965.00 | 2023-05-26 | 81 | 1 | 3 | Actual |
| 18680 | 59.00 | 2023-10-26 | 71 | 1 | 4 | Actual |
| 2568 | 70293.00 | 2022-07-27 | 35 | 7 | 4 | Actual |
| 14654 | 40959.00 | 2023-06-26 | 53 | 6 | 4 | Actual |
| 7924 | 1871.00 | 2022-12-27 | 63 | 6 | 3 | Actual |
| 7906 | 196.00 | 2022-12-27 | 94 | 1 | 3 | Actual |
| 19264 | 1736031.96 | 2023-10-26 | 46 | 7 | 8 | Actual |
| 350 | 200.00 | 2022-05-26 | 74 | 1 | 5 | Budget |
| 10304 | 200.00 | 2023-02-24 | 74 | 1 | 4 | Budget |
| 7225 | 157.00 | 2022-11-26 | 74 | 1 | 6 | Actual |
| 22557 | 5.00 | 2024-01-24 | 97 | 6 | 12 | Actual |
| 29008 | 380.21 | 2024-07-26 | 65 | 1 | 13 | Actual |
| 32175 | 159.27 | 2024-10-25 | 66 | 4 | 11 | Actual |
| 37676 | 166.24 | 2025-03-26 | 71 | 1 | 8 | Actual |
| 30714 | 382.00 | 2024-09-25 | 87 | 6 | 6 | Actual |
| 19181 | 61.69 | 2023-10-26 | 69 | 2 | 8 | Actual |
| 31867 | 34573.00 | 2024-10-25 | 33 | 7 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-26 | 62 | 1 | 6 | Budget |
| 37073 | 80454.00 | 2025-03-26 | 60 | 1 | 3 | Actual |
| 10822 | 86.00 | 2023-02-24 | 68 | 6 | 6 | Actual |
| 12615 | 2000.00 | 2023-04-26 | 76 | 6 | 4 | Budget |
| 38939 | 34697.15 | 2025-04-26 | 60 | 1 | 11 | Actual |
| 25002 | 416.00 | 2024-04-25 | 87 | 3 | 6 | Actual |
| 30713 | 71.00 | 2024-09-25 | 85 | 6 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-26 | 62 | 6 | 3 | Budget |
| 6395 | 8156.00 | 2022-10-26 | 22 | 7 | 6 | Actual |
| 7954 | 90.00 | 2022-12-27 | 83 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2023-06-26 | 61 | 7 | 3 | Actual |
| 34654 | 130789.70 | 2024-12-26 | 43 | 7 | 12 | Actual |
| 25649 | 9227.53 | 2024-04-25 | 40 | 7 | 12 | Actual |
| 21907 | 32510.00 | 2024-01-24 | 34 | 7 | 5 | Actual |
| 5610 | 72185.76 | 2022-09-26 | 39 | 7 | 8 | Actual |
| 34201 | 6062.00 | 2024-12-26 | 23 | 7 | 7 | Actual |
| 10221 | 11770.00 | 2023-02-24 | 22 | 7 | 3 | Actual |
| 27694 | 100.76 | 2024-06-25 | 85 | 6 | 11 | Actual |
| 33176 | 213.21 | 2024-11-25 | 89 | 6 | 8 | Actual |
| 31510 | 121.00 | 2024-10-25 | 82 | 1 | 4 | Actual |
| 37240 | 1166.00 | 2025-03-26 | 77 | 6 | 4 | Actual |
| 29249 | 146.00 | 2024-08-25 | 69 | 1 | 4 | Actual |
| 15202 | 86110.26 | 2023-06-26 | 21 | 7 | 8 | Actual |
| 21609 | 8348.79 | 2023-12-27 | 40 | 7 | 12 | Actual |
| 25003 | 253.00 | 2024-04-25 | 89 | 3 | 6 | Actual |
| 14079 | 24688.00 | 2023-05-26 | 24 | 7 | 7 | Actual |
| 37118 | 370.00 | 2025-03-26 | 74 | 6 | 3 | Actual |
| 10081 | 81025.32 | 2023-01-24 | 21 | 7 | 8 | Actual |
| 30219 | 116573.60 | 2024-08-25 | 101 | 6 | 13 | Actual |
| 19534 | 39.06 | 2023-10-26 | 74 | 6 | 12 | Actual |
| 22756 | 150.00 | 2024-02-24 | 78 | 6 | 4 | Actual |
| 20066 | 4422.00 | 2023-11-26 | 23 | 7 | 6 | Actual |
| 28638 | 1022.31 | 2024-07-26 | 77 | 6 | 8 | Actual |
| 13189 | 256.00 | 2023-04-26 | 94 | 1 | 7 | Actual |
| 30516 | 891.00 | 2024-09-25 | 87 | 6 | 5 | Actual |
| 9008 | 100.00 | 2023-01-24 | 78 | 1 | 3 | Budget |
| 5098 | 226.00 | 2022-09-26 | 90 | 3 | 6 | Actual |
| 20328 | 16.72 | 2023-11-26 | 68 | 2 | 11 | Actual |
| 11003 | 20339.00 | 2023-02-24 | 7 | 7 | 7 | Actual |
| 23074 | 4466.00 | 2024-02-24 | 23 | 7 | 6 | Actual |
| 26573 | 170.98 | 2024-05-25 | 90 | 6 | 11 | Actual |
| 32924 | 62.00 | 2024-11-25 | 78 | 5 | 6 | Actual |
| 24917 | 22025.00 | 2024-04-25 | 33 | 7 | 5 | Actual |
| 4343 | 175.33 | 2022-08-26 | 85 | 1 | 8 | Actual |
| 27346 | 326001.00 | 2024-06-25 | 12 | 2 | 7 | Actual |
| 29135 | 398.00 | 2024-08-25 | 78 | 1 | 3 | Actual |
| 3177 | 25020.00 | 2022-07-27 | 38 | 7 | 7 | Actual |
| 27750 | 136.93 | 2024-06-25 | 83 | 1 | 12 | Actual |
| 32645 | 124453.00 | 2024-11-25 | 12 | 2 | 4 | Actual |
| 6835 | 90.00 | 2022-11-26 | 83 | 6 | 3 | Budget |
| 31802 | 180.00 | 2024-10-25 | 81 | 5 | 6 | Actual |
| 3820 | 14934.00 | 2022-08-26 | 24 | 7 | 5 | Actual |
| 39198 | 61577.44 | 2025-04-26 | 56 | 6 | 12 | Actual |
| 11696 | 208.00 | 2023-03-26 | 67 | 1 | 6 | Actual |
| 24120 | 12.00 | 2024-03-25 | 96 | 1 | 7 | Actual |
| 29625 | 71162.00 | 2024-08-25 | 60 | 1 | 7 | Actual |
| 13239 | 177.00 | 2023-04-26 | 83 | 6 | 7 | Actual |
| 29184 | 944.00 | 2024-08-25 | 97 | 6 | 3 | Actual |
| 38681 | 459.00 | 2025-04-26 | 77 | 6 | 6 | Actual |
| 9002 | 100.00 | 2023-01-24 | 74 | 1 | 3 | Budget |
| 17489 | 4161.47 | 2023-08-26 | 60 | 6 | 12 | Actual |
| 10780 | 300.00 | 2023-02-24 | 80 | 5 | 6 | Actual |
| 10614 | 975.00 | 2023-02-24 | 62 | 2 | 6 | Actual |
| 7961 | 380.00 | 2022-12-27 | 87 | 6 | 3 | Budget |
| 24019 | 283.00 | 2024-03-25 | 80 | 5 | 6 | Actual |
| 15771 | 11771.00 | 2023-07-27 | 20 | 7 | 5 | Actual |
| 18146 | 496.54 | 2023-09-26 | 66 | 1 | 8 | Actual |
| 16611 | 240.00 | 2023-08-26 | 65 | 7 | 3 | Actual |
| 1239 | 130511.00 | 2022-06-26 | 101 | 6 | 3 | Actual |
| 24270 | -250.43 | 2024-03-25 | 91 | 6 | 8 | Actual |
| 25087 | 378.00 | 2024-04-25 | 87 | 6 | 6 | Actual |
| 18258 | 1839123.25 | 2023-09-26 | 43 | 7 | 8 | Actual |
| 18138 | 31512.00 | 2023-09-26 | 40 | 7 | 7 | Actual |
| 7001 | 80.00 | 2022-11-26 | 71 | 6 | 4 | Budget |
| 20248 | 892.01 | 2023-11-26 | 77 | 6 | 8 | Actual |
| 29925 | 109.27 | 2024-08-25 | 67 | 4 | 11 | Actual |
| 33804 | 12.00 | 2024-12-26 | 96 | 6 | 4 | Actual |
| 26476 | 60.33 | 2024-05-25 | 78 | 3 | 11 | Actual |
| 14528 | 378.00 | 2023-06-26 | 90 | 1 | 3 | Actual |
| 37534 | 332.00 | 2025-03-26 | 81 | 6 | 6 | Actual |
| 1043 | 69900.00 | 2022-05-26 | 56 | 6 | 8 | Budget |
| 28241 | 49067.00 | 2024-07-26 | 94 | 6 | 5 | Actual |
| 32537 | 234.00 | 2024-11-25 | 67 | 6 | 3 | Actual |
| 20015 | -113.00 | 2023-11-26 | 91 | 5 | 6 | Actual |
| 31618 | 123781.00 | 2024-10-25 | 56 | 6 | 5 | Actual |
| 8998 | 39.00 | 2023-01-24 | 71 | 1 | 3 | Actual |
| 22521 | -46.05 | 2024-01-24 | 91 | 1 | 12 | Actual |
| 31181 | 130.55 | 2024-09-25 | 81 | 2 | 12 | Actual |
| 38584 | 25502.00 | 2025-04-26 | 60 | 3 | 6 | Actual |
| 889 | 650.00 | 2022-05-26 | 80 | 6 | 7 | Budget |
| 23191 | 107.14 | 2024-02-24 | 71 | 1 | 8 | Actual |
| 17402 | 302.00 | 2023-08-26 | 97 | 6 | 11 | Actual |
| 22858 | -173.00 | 2024-02-24 | 91 | 6 | 5 | Actual |
| 17302 | 101.82 | 2023-08-26 | 81 | 3 | 11 | Actual |
| 589 | 280.00 | 2022-05-26 | 76 | 3 | 6 | Budget |
| 30037 | 118.85 | 2024-08-25 | 94 | 1 | 12 | Actual |
| 28510 | 308.00 | 2024-07-26 | 67 | 6 | 7 | Actual |
| 27810 | 61.40 | 2024-06-25 | 82 | 6 | 12 | Actual |
| 29583 | 299.00 | 2024-08-25 | 81 | 6 | 6 | Actual |
| 24230 | 49.57 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 34876 | 209.00 | 2025-01-24 | 76 | 7 | 3 | Actual |
| 32942 | 21872.00 | 2024-11-25 | 60 | 6 | 6 | Actual |
| 31340 | -161.90 | 2024-09-25 | 91 | 6 | 13 | Actual |
| 4354 | 17900.00 | 2022-08-26 | 60 | 2 | 8 | Budget |
| 30365 | 13.00 | 2024-09-25 | 94 | 7 | 3 | Actual |
| 22200 | 30992.00 | 2024-01-24 | 38 | 7 | 7 | Actual |
| 31516 | 547.00 | 2024-10-25 | 90 | 1 | 4 | Actual |
| 22836 | 8545.00 | 2024-02-24 | 63 | 6 | 5 | Actual |
| 28810 | 22.04 | 2024-07-26 | 83 | 5 | 11 | Actual |
| 4037 | 55.00 | 2022-08-26 | 67 | 5 | 6 | Actual |
| 21362 | 152.89 | 2023-12-27 | 77 | 2 | 11 | Actual |
| 2380 | 49815.00 | 2022-07-27 | 31 | 7 | 3 | Actual |
| 17781 | 144.00 | 2023-09-26 | 89 | 1 | 5 | Actual |
| 4953 | 22052.00 | 2022-09-26 | 38 | 7 | 5 | Actual |
| 16423 | 111.40 | 2023-07-27 | 90 | 1 | 12 | Actual |
| 32842 | 84.00 | 2024-11-25 | 76 | 2 | 6 | Actual |
| 33334 | 140.12 | 2024-11-25 | 68 | 6 | 11 | Actual |
| 20155 | 39785.00 | 2023-11-26 | 19 | 7 | 7 | Actual |
| 3349 | 33121.40 | 2022-07-27 | 19 | 7 | 8 | Actual |
| 24779 | 322.00 | 2024-04-25 | 66 | 6 | 4 | Actual |
| 31109 | 821935.22 | 2024-09-25 | 101 | 6 | 11 | Actual |
| 35377 | 205.63 | 2025-01-24 | 71 | 1 | 8 | Actual |
| 37210 | 471.00 | 2025-03-26 | 83 | 1 | 4 | Actual |
| 17344 | 23.10 | 2023-08-26 | 65 | 5 | 11 | Actual |
| 10927 | 200.00 | 2023-02-24 | 85 | 1 | 7 | Budget |
| 19146 | 101660.55 | 2023-10-26 | 60 | 1 | 8 | Actual |
| 2423 | 10.00 | 2022-07-27 | 82 | 7 | 3 | Budget |
| 17066 | 727.00 | 2023-08-26 | 77 | 6 | 7 | Actual |
| 35040 | 157.00 | 2025-01-24 | 85 | 6 | 5 | Actual |
| 27650 | 73.10 | 2024-06-25 | 73 | 5 | 11 | Actual |
| 17621 | 56836.00 | 2023-09-26 | 19 | 7 | 3 | Actual |
| 24154 | 9.00 | 2024-03-25 | 96 | 6 | 7 | Actual |
| 35974 | 653.00 | 2025-02-24 | 81 | 6 | 3 | Actual |
| 19851 | 313.00 | 2023-11-26 | 92 | 6 | 5 | Actual |
| 18016 | 328.00 | 2023-09-26 | 92 | 6 | 6 | Actual |
| 33041 | 96.00 | 2024-11-25 | 69 | 6 | 7 | Actual |
| 33085 | 87962.00 | 2024-11-25 | 35 | 7 | 7 | Actual |
| 34005 | 479.00 | 2024-12-26 | 90 | 3 | 6 | Actual |
| 34882 | 94.00 | 2025-01-24 | 83 | 7 | 3 | Actual |
| 15241 | 132.68 | 2023-06-26 | 89 | 1 | 11 | Actual |
| 38989 | 119.91 | 2025-04-26 | 90 | 2 | 11 | Actual |
| 25210 | 106605.00 | 2024-04-25 | 37 | 7 | 7 | Actual |
| 29883 | 41.19 | 2024-08-25 | 83 | 2 | 11 | Actual |
| 712 | 3759.00 | 2022-05-26 | 53 | 6 | 6 | Actual |
| 16150 | 4114.79 | 2023-07-27 | 72 | 6 | 8 | Actual |
| 6077 | 18815.00 | 2022-10-26 | 38 | 7 | 5 | Actual |
| 36451 | 402.00 | 2025-02-24 | 94 | 1 | 7 | Actual |
| 13873 | 24.00 | 2023-05-26 | 82 | 3 | 6 | Actual |
| 5624 | 280.00 | 2022-10-26 | 66 | 1 | 3 | Budget |
| 3127 | 550.00 | 2022-07-27 | 77 | 6 | 7 | Budget |
| 32084 | 104231.81 | 2024-10-25 | 39 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-06-26 | 82 | 2 | 8 | Budget |
| 7296 | -103.00 | 2022-11-26 | 91 | 2 | 6 | Actual |
| 10632 | 193.00 | 2023-02-24 | 77 | 2 | 6 | Actual |
| 17826 | 747734.00 | 2023-09-26 | 6 | 7 | 5 | Actual |
| 5313 | 207.00 | 2022-09-26 | 78 | 1 | 7 | Actual |
| 18085 | 47727.00 | 2023-09-26 | 63 | 6 | 7 | Actual |
| 30988 | 314.59 | 2024-09-25 | 92 | 1 | 11 | Actual |
| 19056 | 594.00 | 2023-10-26 | 65 | 1 | 7 | Actual |
| 31004 | 152.89 | 2024-09-25 | 77 | 2 | 11 | Actual |
| 25632 | 3795.51 | 2024-04-25 | 18 | 7 | 12 | Actual |
| 29483 | 25786.00 | 2024-08-25 | 60 | 3 | 6 | Actual |
| 23170 | 157848.00 | 2024-02-24 | 29 | 7 | 7 | Actual |
| 11085 | 200.00 | 2023-02-24 | 66 | 2 | 8 | Budget |
| 38037 | 19.91 | 2025-03-26 | 89 | 2 | 12 | Actual |
| 12880 | 200.00 | 2023-04-26 | 74 | 2 | 6 | Budget |
| 1405 | 380.00 | 2022-06-26 | 81 | 6 | 4 | Budget |
| 16126 | 132.90 | 2023-07-27 | 84 | 2 | 8 | Actual |
| 10118 | 116.00 | 2023-02-24 | 74 | 1 | 3 | Actual |
| 37476 | 29.00 | 2025-03-26 | 82 | 4 | 6 | Actual |
| 35126 | 174.00 | 2025-01-24 | 87 | 2 | 6 | Actual |
| 26956 | 372.00 | 2024-06-25 | 83 | 1 | 4 | Actual |
| 20651 | 62.00 | 2023-12-27 | 69 | 6 | 3 | Actual |
| 13629 | 47.00 | 2023-05-26 | 82 | 1 | 4 | Actual |
| 21675 | 45000.00 | 2024-01-24 | 99 | 6 | 3 | Actual |
| 39020 | 4.00 | 2025-04-26 | 96 | 3 | 11 | Actual |
| 37626 | 87.00 | 2025-03-26 | 82 | 6 | 7 | Actual |
| 35558 | 414.60 | 2025-01-24 | 80 | 3 | 11 | Actual |
| 20819 | 30727.00 | 2023-12-27 | 40 | 7 | 4 | Actual |
| 28134 | 5681.00 | 2024-07-26 | 76 | 6 | 4 | Actual |
| 8618 | 150.00 | 2022-12-27 | 89 | 6 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-26 | 60 | 2 | 6 | Budget |
| 6707 | 53259.65 | 2022-10-26 | 94 | 6 | 8 | Actual |
| 37160 | 61302.00 | 2025-03-26 | 38 | 7 | 3 | Actual |
| 3350 | 9875.51 | 2022-07-27 | 20 | 7 | 8 | Actual |
| 8617 | 380.00 | 2022-12-27 | 87 | 6 | 6 | Budget |
| 8889 | 235.93 | 2022-12-27 | 92 | 2 | 8 | Actual |
| 36899 | 3163.58 | 2025-02-24 | 62 | 6 | 12 | Actual |
| 32552 | 167.00 | 2024-11-25 | 85 | 6 | 3 | Actual |
| 15031 | 523.00 | 2023-06-26 | 92 | 1 | 7 | Actual |
| 38472 | 16183.00 | 2025-04-26 | 63 | 6 | 5 | Actual |
| 2091 | 316.24 | 2022-06-26 | 78 | 1 | 8 | Actual |
| 1170 | 495.00 | 2022-06-26 | 87 | 1 | 3 | Actual |
| 23573 | 3832.75 | 2024-02-24 | 20 | 7 | 12 | Actual |
| 34863 | 112456.00 | 2025-01-24 | 43 | 7 | 3 | Actual |
| 9979 | 200.00 | 2023-01-24 | 74 | 2 | 8 | Budget |
| 2032 | 7.00 | 2022-06-26 | 96 | 6 | 7 | Actual |
| 14757 | 114.00 | 2023-06-26 | 68 | 6 | 5 | Actual |
| 19979 | 81.00 | 2023-11-26 | 78 | 4 | 6 | Actual |
| 11874 | 56.00 | 2023-03-26 | 94 | 4 | 6 | Actual |
| 15356 | 288.00 | 2023-06-26 | 87 | 6 | 11 | Actual |
| 25386 | 22.04 | 2024-04-25 | 89 | 2 | 11 | Actual |
| 16664 | 23074.00 | 2023-08-26 | 52 | 6 | 4 | Actual |
| 8361 | 153.00 | 2022-12-27 | 83 | 1 | 6 | Actual |
| 3365 | 25271.25 | 2022-07-27 | 40 | 7 | 8 | Actual |
| 13047 | -126.00 | 2023-04-26 | 91 | 5 | 6 | Actual |
| 1196 | 313.00 | 2022-06-26 | 66 | 6 | 3 | Actual |
| 14147 | -139.83 | 2023-05-26 | 91 | 2 | 8 | Actual |
| 16527 | 727.00 | 2023-08-26 | 76 | 1 | 3 | Actual |
| 30653 | 60.00 | 2024-09-25 | 84 | 4 | 6 | Actual |
| 9776 | 3424.00 | 2023-01-24 | 62 | 1 | 7 | Actual |
| 12211 | 200.00 | 2023-03-26 | 66 | 2 | 8 | Budget |
| 36949 | 38457.86 | 2025-02-24 | 35 | 7 | 12 | Actual |
| 32850 | 27.00 | 2024-11-25 | 85 | 2 | 6 | Actual |
| 31597 | 466.00 | 2024-10-25 | 74 | 1 | 5 | Actual |
| 27118 | 31223.00 | 2024-06-25 | 40 | 7 | 5 | Actual |
| 13632 | 133.00 | 2023-05-26 | 85 | 1 | 4 | Actual |
| 35754 | 324.17 | 2025-01-24 | 67 | 6 | 12 | Actual |
| 17611 | 45000.00 | 2023-09-26 | 99 | 6 | 3 | Actual |
| 34353 | 215.66 | 2024-12-26 | 83 | 1 | 11 | Actual |
| 844 | 221.00 | 2022-05-26 | 90 | 1 | 7 | Actual |
| 11064 | 251.09 | 2023-02-24 | 84 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-26 | 34 | 7 | 8 | Actual |
| 7891 | 380.00 | 2022-12-27 | 81 | 1 | 3 | Budget |
| 33974 | 32.00 | 2024-12-26 | 85 | 2 | 6 | Actual |
| 33025 | 707.00 | 2024-11-25 | 92 | 1 | 7 | Actual |
| 19178 | 554.12 | 2023-10-26 | 66 | 2 | 8 | Actual |
| 9142 | 52.00 | 2023-01-24 | 76 | 7 | 3 | Actual |
| 14122 | 9.00 | 2023-05-26 | 96 | 1 | 8 | Actual |
| 1840 | 92016.00 | 2022-06-26 | 56 | 6 | 6 | Actual |
| 36210 | 15113.00 | 2025-02-24 | 20 | 7 | 5 | Actual |
| 9332 | 650.00 | 2023-01-24 | 77 | 1 | 5 | Budget |
| 26907 | 92888.00 | 2024-06-25 | 39 | 7 | 3 | Actual |
| 4892 | 32.00 | 2022-09-26 | 69 | 6 | 5 | Actual |
| 276 | 650.00 | 2022-05-26 | 80 | 6 | 4 | Budget |
| 15182 | 682.91 | 2023-06-26 | 87 | 6 | 8 | Actual |
| 10319 | 200.00 | 2023-02-24 | 83 | 1 | 4 | Budget |
| 14610 | 63.00 | 2023-06-26 | 78 | 7 | 3 | Actual |
| 14633 | 66.00 | 2023-06-26 | 71 | 1 | 4 | Actual |
| 19859 | 20486.00 | 2023-11-26 | 7 | 7 | 5 | Actual |
| 19953 | 123.00 | 2023-11-26 | 78 | 3 | 6 | Actual |
| 33240 | 16820.22 | 2024-11-25 | 12 | 2 | 11 | Actual |
| 1380 | 380.00 | 2022-06-26 | 65 | 6 | 4 | Budget |
| 31451 | 8748.00 | 2024-10-25 | 23 | 7 | 3 | Actual |
| 15191 | 1210750.91 | 2023-06-26 | 101 | 6 | 8 | Actual |
| 19531 | 6.08 | 2023-10-26 | 71 | 6 | 12 | Actual |
| 37374 | 68517.00 | 2025-03-26 | 39 | 7 | 5 | Actual |
| 23380 | 115.65 | 2024-02-24 | 90 | 3 | 11 | Actual |
| 36774 | 2.00 | 2025-02-24 | 96 | 5 | 11 | Actual |
| 3633 | 60.00 | 2022-08-26 | 71 | 6 | 4 | Budget |
| 21852 | 6255.00 | 2024-01-24 | 52 | 6 | 5 | Actual |
| 30474 | 321.00 | 2024-09-25 | 78 | 1 | 5 | Actual |
| 37780 | 182715.09 | 2025-03-26 | 35 | 7 | 8 | Actual |
| 9300 | 83894.00 | 2023-01-24 | 35 | 7 | 4 | Actual |
| 30730 | 17287.00 | 2024-09-25 | 18 | 7 | 6 | Actual |
| 33838 | 3241.00 | 2024-12-26 | 62 | 1 | 5 | Actual |
| 32335 | 580.56 | 2024-10-25 | 77 | 6 | 12 | Actual |
| 17838 | 20579.00 | 2023-09-26 | 24 | 7 | 5 | Actual |
| 21313 | 75444.91 | 2023-12-27 | 34 | 7 | 8 | Actual |
| 25392 | 9447.74 | 2024-04-25 | 60 | 3 | 11 | Actual |
| 26715 | 103.01 | 2024-05-25 | 78 | 1 | 13 | Actual |
| 23813 | 70.00 | 2024-03-25 | 71 | 1 | 5 | Actual |
| 9875 | -145.00 | 2023-01-24 | 91 | 6 | 7 | Actual |
| 28419 | 118.00 | 2024-07-26 | 68 | 6 | 6 | Actual |
| 37793 | 179.49 | 2025-03-26 | 67 | 1 | 11 | Actual |
| 36039 | -96.00 | 2025-02-24 | 91 | 7 | 3 | Actual |
| 38392 | 1108.00 | 2025-04-26 | 80 | 6 | 4 | Actual |
| 11074 | 442.00 | 2023-02-24 | 94 | 1 | 8 | Actual |
| 37036 | 632.84 | 2025-02-24 | 87 | 6 | 13 | Actual |
| 6718 | 86554.21 | 2022-10-26 | 14 | 7 | 8 | Actual |
| 29046 | 1073.20 | 2024-07-26 | 80 | 2 | 13 | Actual |
| 5825 | 564.00 | 2022-10-26 | 76 | 1 | 4 | Actual |
| 28654 | 34500.00 | 2024-07-26 | 99 | 6 | 8 | Actual |
| 33081 | 81651.00 | 2024-11-25 | 31 | 7 | 7 | Actual |
| 7542 | 746.00 | 2022-11-26 | 66 | 1 | 7 | Actual |
| 2953 | 11400.00 | 2022-07-27 | 53 | 6 | 6 | Budget |
| 25323 | 21227.23 | 2024-04-25 | 28 | 7 | 8 | Actual |
| 26145 | 244.00 | 2024-05-25 | 77 | 6 | 6 | Actual |
| 11205 | 64317.43 | 2023-02-24 | 31 | 7 | 8 | Actual |
| 8 | 378.00 | 2022-05-26 | 65 | 1 | 3 | Actual |
| 35660 | 113219.89 | 2025-01-24 | 101 | 6 | 11 | Actual |
| 10136 | 97.00 | 2023-02-24 | 85 | 1 | 3 | Actual |
| 30613 | 225.00 | 2024-09-25 | 66 | 3 | 6 | Actual |
| 28529 | -256.00 | 2024-07-26 | 91 | 6 | 7 | Actual |
| 15332 | 49951.69 | 2023-06-26 | 56 | 6 | 11 | Actual |
| 4702 | 280.00 | 2022-09-26 | 78 | 1 | 4 | Budget |
| 24852 | 122.00 | 2024-04-25 | 84 | 1 | 5 | Actual |
| 19155 | 714.73 | 2023-10-26 | 73 | 1 | 8 | Actual |
| 23415 | 40.12 | 2024-02-24 | 65 | 5 | 11 | Actual |
| 21491 | 4.00 | 2023-12-27 | 96 | 6 | 11 | Actual |
| 12396 | 28100.00 | 2023-04-26 | 54 | 6 | 3 | Budget |
| 27915 | 680.21 | 2024-06-25 | 66 | 6 | 13 | Actual |
| 25914 | 67.00 | 2024-05-25 | 82 | 1 | 5 | Actual |
| 24579 | 52.89 | 2024-03-25 | 80 | 6 | 12 | Actual |
| 921 | 30604.00 | 2022-05-26 | 19 | 7 | 7 | Actual |
| 27663 | 76.29 | 2024-06-25 | 90 | 5 | 11 | Actual |
| 3653 | 200.00 | 2022-08-26 | 83 | 6 | 4 | Budget |
| 28341 | 610.00 | 2024-07-26 | 77 | 3 | 6 | Actual |
| 30187 | 66065.64 | 2024-08-25 | 56 | 6 | 13 | Actual |
| 18321 | 48.63 | 2023-09-26 | 67 | 3 | 11 | Actual |
| 9096 | 7673.00 | 2023-01-24 | 7 | 7 | 3 | Actual |
| 20254 | 196.54 | 2023-11-26 | 84 | 6 | 8 | Actual |
| 16222 | 206.08 | 2023-07-27 | 90 | 1 | 11 | Actual |
| 37531 | 446.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-24 | 62 | 6 | 4 | Actual |
| 32677 | 528.00 | 2024-11-25 | 92 | 6 | 4 | Actual |
| 28805 | 78.42 | 2024-07-26 | 77 | 5 | 11 | Actual |
| 27748 | 394.38 | 2024-06-25 | 81 | 1 | 12 | Actual |
| 32081 | 232550.87 | 2024-10-25 | 35 | 7 | 8 | Actual |
| 8556 | 58.00 | 2022-12-27 | 85 | 5 | 6 | Actual |
| 33998 | 412.00 | 2024-12-26 | 81 | 3 | 6 | Actual |
| 37105 | 7647.00 | 2025-03-26 | 57 | 6 | 3 | Actual |
| 36750 | 538.00 | 2025-02-24 | 62 | 5 | 11 | Actual |
| 31153 | 377.36 | 2024-09-25 | 81 | 1 | 12 | Actual |
| 13838 | 55.00 | 2023-05-26 | 73 | 2 | 6 | Actual |
| 28821 | 2598.68 | 2024-07-26 | 53 | 6 | 11 | Actual |
| 32601 | 203.00 | 2024-11-25 | 76 | 7 | 3 | Actual |
| 34726 | 717.05 | 2024-12-26 | 74 | 6 | 13 | Actual |
| 3067 | 280.00 | 2022-07-27 | 78 | 1 | 7 | Budget |
| 25973 | 72474.00 | 2024-05-25 | 21 | 7 | 5 | Actual |
| 25792 | 67.00 | 2024-05-25 | 83 | 7 | 3 | Actual |
| 36355 | 56.00 | 2025-02-24 | 85 | 5 | 6 | Actual |
| 16756 | 137834.00 | 2023-08-26 | 12 | 2 | 5 | Actual |
| 30777 | 15.00 | 2024-09-25 | 96 | 1 | 7 | Actual |
| 25441 | 85.87 | 2024-04-25 | 90 | 4 | 11 | Actual |
| 13417 | 634.43 | 2023-04-26 | 77 | 6 | 8 | Actual |
| 21368 | 29.48 | 2023-12-27 | 84 | 2 | 11 | Actual |
| 39022 | 2184.84 | 2025-04-26 | 61 | 4 | 11 | Actual |
| 32153 | 146.51 | 2024-10-25 | 73 | 3 | 11 | Actual |
| 12455 | 182770.00 | 2023-04-26 | 101 | 6 | 3 | Actual |
| 9197 | 1155.00 | 2023-01-24 | 80 | 1 | 4 | Actual |
| 26660 | 5.01 | 2024-05-25 | 82 | 6 | 12 | Actual |
| 16269 | 166.72 | 2023-07-27 | 80 | 3 | 11 | Actual |
| 7182 | 50974.00 | 2022-11-26 | 14 | 7 | 5 | Actual |
| 7613 | 200.00 | 2022-11-26 | 74 | 6 | 7 | Budget |
| 19581 | 87009.00 | 2023-11-26 | 60 | 1 | 3 | Actual |
| 34952 | 499.00 | 2025-01-24 | 92 | 6 | 4 | Actual |
| 1735 | -250.00 | 2022-06-26 | 91 | 3 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 12204 | 21328.75 | 2023-03-26 | 60 | 2 | 8 | Actual |
| 26545 | 4252.97 | 2024-05-25 | 53 | 6 | 11 | Actual |
| 11523 | 10976.00 | 2023-03-26 | 18 | 7 | 4 | Actual |
| 38968 | 1935.90 | 2025-04-26 | 61 | 2 | 11 | Actual |
| 38121 | 148.62 | 2025-03-26 | 78 | 1 | 13 | Actual |
| 3118 | 70.00 | 2022-07-27 | 71 | 6 | 7 | Budget |
| 20468 | 224410.26 | 2023-11-26 | 6 | 7 | 11 | Actual |
| 31473 | 21.00 | 2024-10-25 | 69 | 7 | 3 | Actual |
| 17811 | 48.00 | 2023-09-26 | 82 | 6 | 5 | Actual |
| 30441 | 62956.00 | 2024-09-25 | 19 | 7 | 4 | Actual |
| 16081 | 8451.24 | 2023-07-27 | 61 | 1 | 8 | Actual |
| 34211 | 45036.00 | 2024-12-26 | 38 | 7 | 7 | Actual |
| 14106 | 485.94 | 2023-05-26 | 74 | 1 | 8 | Actual |
| 25575 | 10.33 | 2024-04-25 | 76 | 2 | 12 | Actual |
| 26305 | 484.42 | 2024-05-25 | 84 | 1 | 8 | Actual |
| 10241 | 466.00 | 2023-02-24 | 62 | 7 | 3 | Actual |
| 23536 | 11.40 | 2024-02-24 | 63 | 6 | 12 | Actual |
| 12884 | 200.00 | 2023-04-26 | 77 | 2 | 6 | Budget |
| 34766 | 31070.25 | 2024-12-26 | 37 | 7 | 13 | Actual |
| 19347 | 2.00 | 2023-10-26 | 96 | 3 | 11 | Actual |
| 4635 | 100.00 | 2022-09-26 | 65 | 7 | 3 | Budget |
| 11306 | 255.00 | 2023-03-26 | 81 | 6 | 3 | Actual |
| 38011 | -86.47 | 2025-03-26 | 91 | 1 | 12 | Actual |
| 18280 | 55.02 | 2023-09-26 | 85 | 1 | 11 | Actual |
| 5792 | 34.00 | 2022-10-26 | 85 | 7 | 3 | Actual |
| 38961 | 259.27 | 2025-04-26 | 90 | 1 | 11 | Actual |
| 13072 | 280.00 | 2023-04-26 | 66 | 6 | 6 | Budget |
| 28217 | 23316.00 | 2024-07-26 | 63 | 6 | 5 | Actual |
| 29979 | 5598.74 | 2024-08-25 | 94 | 6 | 11 | Actual |
| 36461 | 3718.00 | 2025-02-24 | 62 | 6 | 7 | Actual |
| 6308 | 60.00 | 2022-10-26 | 83 | 5 | 6 | Budget |
| 34653 | 10950.96 | 2024-12-26 | 40 | 7 | 12 | Actual |
| 7980 | 43720.00 | 2022-12-27 | 19 | 7 | 3 | Actual |
| 16258 | 76.29 | 2023-07-27 | 65 | 3 | 11 | Actual |
| 8472 | 15600.00 | 2022-12-27 | 60 | 4 | 6 | Budget |
| 12063 | 19100.00 | 2023-03-26 | 52 | 6 | 7 | Budget |
| 36626 | 262528.70 | 2025-02-24 | 29 | 7 | 8 | Actual |
| 31557 | 63000.00 | 2024-10-25 | 99 | 6 | 4 | Actual |
| 3576 | 215.00 | 2022-08-26 | 74 | 1 | 4 | Actual |
| 33423 | 8.21 | 2024-11-25 | 71 | 2 | 12 | Actual |
| 34518 | 5779.59 | 2024-12-26 | 20 | 7 | 11 | Actual |
| 1642 | 114378.00 | 2022-06-26 | 12 | 2 | 6 | Actual |
| 7111 | 192.00 | 2022-11-26 | 94 | 1 | 5 | Actual |
| 21846 | 336.00 | 2024-01-24 | 90 | 1 | 5 | Actual |
| 16111 | 675.34 | 2023-07-27 | 65 | 2 | 8 | Actual |
| 3709 | 252.00 | 2022-08-26 | 67 | 1 | 5 | Actual |
| 30372 | 743.00 | 2024-09-25 | 66 | 1 | 4 | Actual |
| 9034 | 10800.00 | 2023-01-24 | 53 | 6 | 3 | Budget |
| 17346 | 12.46 | 2023-08-26 | 67 | 5 | 11 | Actual |
| 7898 | 100.00 | 2022-12-27 | 85 | 1 | 3 | Budget |
| 15686 | 31719.00 | 2023-07-27 | 32 | 7 | 4 | Actual |
| 13724 | 203.00 | 2023-05-26 | 83 | 1 | 5 | Actual |
| 181 | 100.00 | 2022-05-26 | 87 | 7 | 3 | Budget |
| 26498 | 22.04 | 2024-05-25 | 71 | 4 | 11 | Actual |
| 34652 | 37853.59 | 2024-12-26 | 39 | 7 | 12 | Actual |
| 20600 | 7737.07 | 2023-11-26 | 33 | 7 | 12 | Actual |
| 33908 | 47217.00 | 2024-12-26 | 19 | 7 | 5 | Actual |
| 20502 | 1.82 | 2023-11-26 | 69 | 1 | 12 | Actual |
| 18604 | 202.00 | 2023-10-26 | 83 | 6 | 3 | Actual |
| 39242 | 41025.99 | 2025-04-26 | 21 | 7 | 12 | Actual |
| 36347 | 146.00 | 2025-02-24 | 76 | 5 | 6 | Actual |
| 26780 | 141.61 | 2024-05-25 | 84 | 6 | 13 | Actual |
| 19047 | 28844.00 | 2023-10-26 | 38 | 7 | 6 | Actual |
| 13648 | 7113.00 | 2023-05-26 | 63 | 6 | 4 | Actual |
| 33362 | 11167.99 | 2024-11-25 | 8 | 7 | 11 | Actual |
| 32186 | 294.38 | 2024-10-25 | 81 | 4 | 11 | Actual |
| 23046 | 105.00 | 2024-02-24 | 78 | 6 | 6 | Actual |
| 3055 | 200.00 | 2022-07-27 | 68 | 1 | 7 | Budget |
| 6503 | 491.00 | 2022-10-26 | 81 | 6 | 7 | Actual |
| 27872 | 317.05 | 2024-06-25 | 87 | 1 | 13 | Actual |
| 16311 | 285.87 | 2023-07-27 | 62 | 5 | 11 | Actual |
| 21530 | 3.95 | 2023-12-27 | 69 | 1 | 12 | Actual |
| 18225 | 273.81 | 2023-09-26 | 90 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-24 | 6 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-25 | 60 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-26 | 61 | 2 | 8 | Actual |
| 11181 | -156.49 | 2023-02-24 | 91 | 6 | 8 | Actual |
| 15001 | 31298.00 | 2023-06-26 | 38 | 7 | 6 | Actual |
| 10096 | 807795.73 | 2023-01-24 | 43 | 7 | 8 | Actual |
| 31527 | 52118.00 | 2024-10-25 | 60 | 6 | 4 | Actual |
| 25514 | 26093.80 | 2024-04-25 | 14 | 7 | 11 | Actual |
| 3322 | 45.02 | 2022-07-27 | 82 | 6 | 8 | Actual |
| 17032 | 302.00 | 2023-08-26 | 78 | 1 | 7 | Actual |
| 15352 | 23.10 | 2023-06-26 | 82 | 6 | 11 | Actual |
| 3469 | 60.00 | 2022-08-26 | 85 | 6 | 3 | Budget |
| 19031 | 66308.00 | 2023-10-26 | 15 | 7 | 6 | Actual |
| 37891 | 133.74 | 2025-03-26 | 89 | 4 | 11 | Actual |
| 18833 | 96703.00 | 2023-10-26 | 13 | 7 | 5 | Actual |
| 1849 | 6900.00 | 2022-06-26 | 63 | 6 | 6 | Budget |
| 8219 | 184.00 | 2022-12-27 | 83 | 1 | 5 | Actual |
| 3609 | 8.00 | 2022-08-26 | 54 | 6 | 4 | Actual |
| 22894 | 2275.00 | 2024-02-24 | 61 | 1 | 6 | Actual |
| 66 | 280.00 | 2022-05-26 | 65 | 6 | 3 | Budget |
| 12644 | 102893.00 | 2023-04-26 | 4 | 7 | 4 | Actual |
| 23665 | 56836.00 | 2024-03-25 | 19 | 7 | 3 | Actual |
| 25756 | 93123.00 | 2024-05-25 | 21 | 7 | 3 | Actual |
| 19856 | 275798.00 | 2023-11-26 | 101 | 6 | 5 | Actual |
| 31638 | 76.00 | 2024-10-25 | 82 | 6 | 5 | Actual |
| 33641 | 293.00 | 2024-12-26 | 84 | 1 | 3 | Actual |
| 33305 | 218.85 | 2024-11-25 | 74 | 4 | 11 | Actual |
| 25816 | 316.00 | 2024-05-25 | 78 | 1 | 4 | Actual |
| 17039 | 1080.00 | 2023-08-26 | 87 | 1 | 7 | Actual |
| 5027 | 100.00 | 2022-09-26 | 74 | 2 | 6 | Budget |
| 19930 | 30.00 | 2023-11-26 | 84 | 2 | 6 | Actual |
| 4269 | -176.00 | 2022-08-26 | 91 | 6 | 7 | Actual |
| 8021 | 70.00 | 2022-12-27 | 76 | 7 | 3 | Budget |
| 27516 | 6693.63 | 2024-06-25 | 23 | 7 | 8 | Actual |
| 7912 | 1871.00 | 2022-12-27 | 53 | 6 | 3 | Actual |
| 16296 | 219.91 | 2023-07-27 | 80 | 4 | 11 | Actual |
| 27463 | -344.37 | 2024-06-25 | 91 | 2 | 8 | Actual |
| 34869 | 192.00 | 2025-01-24 | 66 | 7 | 3 | Actual |
| 18881 | 288.00 | 2023-10-26 | 92 | 1 | 6 | Actual |
| 30110 | 78256.47 | 2024-08-25 | 15 | 7 | 12 | Actual |
| 25410 | 27.36 | 2024-04-25 | 84 | 3 | 11 | Actual |
| 28416 | 343.00 | 2024-07-26 | 65 | 6 | 6 | Actual |
| 22029 | 32.00 | 2024-01-24 | 68 | 5 | 6 | Actual |
| 9873 | 118.00 | 2023-01-24 | 89 | 6 | 7 | Actual |
| 11593 | 24000.00 | 2023-03-26 | 52 | 6 | 5 | Budget |
| 10175 | 100.00 | 2023-02-24 | 72 | 6 | 3 | Budget |
| 24534 | 62.46 | 2024-03-25 | 61 | 2 | 12 | Actual |
| 6647 | 4.00 | 2022-10-26 | 96 | 2 | 8 | Actual |
| 17072 | 142.00 | 2023-08-26 | 84 | 6 | 7 | Actual |
| 20907 | 121643.00 | 2023-12-27 | 35 | 7 | 5 | Actual |
| 20495 | 1985.90 | 2023-11-26 | 60 | 1 | 12 | Actual |
| 3977 | 84.00 | 2022-08-26 | 94 | 3 | 6 | Actual |
| 38745 | 317.00 | 2025-04-26 | 85 | 1 | 7 | Actual |
| 21460 | 660.35 | 2023-12-27 | 54 | 6 | 11 | Actual |
| 9493 | 7878.00 | 2023-01-24 | 60 | 2 | 6 | Actual |
| 25486 | 28.42 | 2024-04-25 | 71 | 6 | 11 | Actual |
| 37724 | 28757.68 | 2025-03-26 | 53 | 6 | 8 | Actual |
| 39157 | 128.42 | 2025-04-26 | 83 | 1 | 12 | Actual |
| 34543 | 160.34 | 2024-12-26 | 68 | 1 | 12 | Actual |
| 10911 | 480.00 | 2023-02-24 | 76 | 1 | 7 | Budget |
| 21944 | 568.00 | 2024-01-24 | 61 | 2 | 6 | Actual |
| 37722 | 8.00 | 2025-03-26 | 96 | 2 | 8 | Actual |
| 10208 | 255400.00 | 2023-02-24 | 101 | 6 | 3 | Budget |
| 33590 | 413.54 | 2024-11-25 | 92 | 6 | 13 | Actual |
| 4852 | 209.00 | 2022-09-26 | 83 | 1 | 5 | Actual |
| 19450 | 1344.40 | 2023-10-26 | 23 | 7 | 11 | Actual |
| 36101 | -290.00 | 2025-02-24 | 91 | 6 | 4 | Actual |
| 304 | 23826.00 | 2022-05-26 | 13 | 7 | 4 | Actual |
| 18263 | 1795.47 | 2023-09-26 | 62 | 1 | 11 | Actual |
| 37700 | 872.31 | 2025-03-26 | 66 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 28321 | 139.00 | 2024-07-26 | 87 | 2 | 6 | Actual |
| 27832 | 16743.62 | 2024-06-25 | 19 | 7 | 12 | Actual |
| 2629 | 5100.00 | 2022-07-27 | 57 | 6 | 5 | Budget |
| 19554 | 5927.47 | 2023-10-26 | 6 | 7 | 12 | Actual |
| 9983 | 380.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 1630 | 94.00 | 2022-06-26 | 84 | 1 | 6 | Actual |
| 7651 | 147665.00 | 2022-11-26 | 15 | 7 | 7 | Actual |
| 33705 | 56614.00 | 2024-12-26 | 32 | 7 | 3 | Actual |
| 37889 | 96.51 | 2025-03-26 | 85 | 4 | 11 | Actual |
| 24692 | 58239.00 | 2024-04-25 | 14 | 7 | 3 | Actual |
| 38657 | 170.00 | 2025-04-26 | 89 | 5 | 6 | Actual |
| 8233 | 133051.00 | 2022-12-27 | 12 | 2 | 5 | Actual |
| 12155 | 60218.87 | 2023-03-26 | 60 | 1 | 8 | Actual |
| 33784 | 106.00 | 2024-12-26 | 69 | 6 | 4 | Actual |
| 21691 | 29716.00 | 2024-01-24 | 28 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2025-01-24 | 23 | 7 | 3 | Actual |
| 21894 | 101248.00 | 2024-01-24 | 15 | 7 | 5 | Actual |
| 31550 | 202.00 | 2024-10-25 | 89 | 6 | 4 | Actual |
| 21171 | 1248.00 | 2023-12-27 | 97 | 6 | 7 | Actual |
| 6447 | 200.00 | 2022-10-26 | 84 | 1 | 7 | Budget |
| 8349 | 280.00 | 2022-12-27 | 76 | 1 | 6 | Budget |
| 17997 | 80.00 | 2023-09-26 | 68 | 6 | 6 | Actual |
| 19298 | 22.04 | 2023-10-26 | 66 | 2 | 11 | Actual |
| 27760 | 107246.37 | 2024-06-25 | 12 | 2 | 12 | Actual |
| 13946 | 95.00 | 2023-05-26 | 67 | 6 | 6 | Actual |
| 22004 | 26.00 | 2024-01-24 | 69 | 4 | 6 | Actual |
| 33578 | 901.27 | 2024-11-25 | 77 | 6 | 13 | Actual |
| 29539 | 132.00 | 2024-08-25 | 66 | 5 | 6 | Actual |
| 6256 | 313.00 | 2022-10-26 | 81 | 4 | 6 | Actual |
| 19213 | 122.30 | 2023-10-26 | 68 | 6 | 8 | Actual |
| 17808 | 197.00 | 2023-09-26 | 78 | 6 | 5 | Actual |
| 13008 | 985.00 | 2023-04-26 | 62 | 5 | 6 | Actual |
| 31477 | 180.00 | 2024-10-25 | 76 | 7 | 3 | Actual |
| 37347 | 13.00 | 2025-03-26 | 96 | 6 | 5 | Actual |
| 10391 | 6.00 | 2023-02-24 | 96 | 6 | 4 | Actual |
| 5303 | 90.00 | 2022-09-26 | 71 | 1 | 7 | Budget |
| 11923 | 4516.00 | 2023-03-26 | 52 | 6 | 6 | Actual |
| 21351 | 846.52 | 2023-12-27 | 61 | 2 | 11 | Actual |
| 21979 | 54.00 | 2024-01-24 | 71 | 3 | 6 | Actual |
| 31042 | -156.68 | 2024-09-25 | 91 | 3 | 11 | Actual |
| 27621 | 34.80 | 2024-06-25 | 69 | 4 | 11 | Actual |
| 8498 | 376.00 | 2022-12-27 | 80 | 4 | 6 | Actual |
| 8237 | 19190.00 | 2022-12-27 | 53 | 6 | 5 | Actual |
| 1801 | 14.00 | 2022-06-26 | 71 | 5 | 6 | Actual |
| 15684 | 212118.00 | 2023-07-27 | 29 | 7 | 4 | Actual |
| 25324 | 187727.31 | 2024-04-25 | 29 | 7 | 8 | Actual |
| 3780 | 684.00 | 2022-08-26 | 77 | 6 | 5 | Actual |
| 26815 | 9833.01 | 2024-05-25 | 40 | 7 | 13 | Actual |
| 18091 | 62.00 | 2023-09-26 | 71 | 6 | 7 | Actual |
| 16014 | 340045.00 | 2023-07-27 | 12 | 2 | 7 | Actual |
| 8084 | 200.00 | 2022-12-27 | 85 | 1 | 4 | Budget |
| 25535 | 158310.23 | 2024-04-25 | 46 | 7 | 11 | Actual |
| 18186 | 38.96 | 2023-09-26 | 82 | 2 | 8 | Actual |
| 30140 | 46.87 | 2024-08-25 | 71 | 1 | 13 | Actual |
| 16904 | 1992.00 | 2023-08-26 | 61 | 4 | 6 | Actual |
| 6329 | 14820.00 | 2022-10-26 | 60 | 6 | 6 | Actual |
| 516 | 82.00 | 2022-05-26 | 94 | 1 | 6 | Actual |
| 33861 | 293.00 | 2024-12-26 | 94 | 1 | 5 | Actual |
| 15725 | 5504.00 | 2023-07-27 | 52 | 6 | 5 | Actual |
| 5923 | 11854.00 | 2022-10-26 | 20 | 7 | 4 | Actual |
| 13186 | 223.00 | 2023-04-26 | 90 | 1 | 7 | Actual |
| 4645 | 40.00 | 2022-09-26 | 71 | 7 | 3 | Budget |
| 38053 | 503.96 | 2025-03-26 | 66 | 6 | 12 | Actual |
| 10803 | 70000.00 | 2023-02-24 | 56 | 6 | 6 | Budget |
| 30025 | 147.57 | 2024-08-25 | 78 | 1 | 12 | Actual |
| 22550 | 13.53 | 2024-01-24 | 85 | 6 | 12 | Actual |
| 35062 | 12711.00 | 2025-01-24 | 22 | 7 | 5 | Actual |
| 17614 | 735877.00 | 2023-09-26 | 6 | 7 | 3 | Actual |
| 35591 | 375.23 | 2025-01-24 | 87 | 4 | 11 | Actual |
| 8514 | -121.00 | 2022-12-27 | 91 | 4 | 6 | Actual |
| 3214 | 87.45 | 2022-07-27 | 82 | 1 | 8 | Actual |
| 20246 | 673.82 | 2023-11-26 | 74 | 6 | 8 | Actual |
| 19025 | 246701.00 | 2023-10-26 | 4 | 7 | 6 | Actual |
| 15551 | 24496.00 | 2023-07-27 | 7 | 7 | 3 | Actual |
| 1393 | 300.00 | 2022-06-26 | 73 | 6 | 4 | Budget |
| 596 | 550.00 | 2022-05-26 | 80 | 3 | 6 | Budget |
| 12674 | 4200.00 | 2023-04-26 | 61 | 1 | 5 | Budget |
| 37765 | 119616.95 | 2025-03-26 | 14 | 7 | 8 | Actual |
| 15894 | -158.00 | 2023-07-27 | 91 | 4 | 6 | Actual |
| 33746 | 918.00 | 2024-12-26 | 65 | 1 | 4 | Actual |
| 23940 | 52.00 | 2024-03-25 | 81 | 2 | 6 | Actual |
| 14062 | 9.00 | 2023-05-26 | 96 | 6 | 7 | Actual |
| 6480 | 380.00 | 2022-10-26 | 66 | 6 | 7 | Budget |
| 8900 | 19819.63 | 2022-12-27 | 60 | 6 | 8 | Actual |
| 6230 | 1752.00 | 2022-10-26 | 61 | 4 | 6 | Actual |
| 472 | 19800.00 | 2022-05-26 | 60 | 1 | 6 | Budget |
| 24008 | 159.00 | 2024-03-25 | 65 | 5 | 6 | Actual |
| 11187 | 478300.00 | 2023-02-24 | 101 | 6 | 8 | Budget |
| 6323 | 12700.00 | 2022-10-26 | 53 | 6 | 6 | Budget |
| 8488 | 198.00 | 2022-12-27 | 73 | 4 | 6 | Actual |
| 27395 | 14978.00 | 2024-06-25 | 22 | 7 | 7 | Actual |
| 13334 | 16000.00 | 2023-04-26 | 60 | 2 | 8 | Budget |
| 37270 | 7068.00 | 2025-03-26 | 23 | 7 | 4 | Actual |
| 36855 | 96.51 | 2025-02-24 | 83 | 1 | 12 | Actual |
| 23572 | 12093.54 | 2024-02-24 | 19 | 7 | 12 | Actual |
| 21267 | 290.48 | 2023-12-27 | 66 | 6 | 8 | Actual |
| 16943 | 211.00 | 2023-08-26 | 80 | 5 | 6 | Actual |
| 17707 | 158.00 | 2023-09-26 | 68 | 6 | 4 | Actual |
| 37028 | 696.00 | 2025-02-24 | 77 | 6 | 13 | Actual |
| 4825 | 520.00 | 2022-09-26 | 65 | 1 | 5 | Actual |
| 16608 | 22484.00 | 2023-08-26 | 60 | 7 | 3 | Actual |
| 22633 | 382.00 | 2024-02-24 | 74 | 6 | 3 | Actual |
| 7564 | 650.00 | 2022-11-26 | 81 | 1 | 7 | Budget |
| 16292 | 139.06 | 2023-07-27 | 74 | 4 | 11 | Actual |
| 23861 | 186.00 | 2024-03-25 | 89 | 6 | 5 | Actual |
| 22215 | 620.79 | 2024-01-24 | 73 | 1 | 8 | Actual |
| 27052 | 262.00 | 2024-06-25 | 89 | 1 | 5 | Actual |
| 24281 | 200312.39 | 2024-03-25 | 13 | 7 | 8 | Actual |
| 18127 | 23102.00 | 2023-09-26 | 24 | 7 | 7 | Actual |
| 25288 | 296.54 | 2024-04-25 | 73 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-06-25 | 74 | 2 | 8 | Actual |
| 7343 | 176.00 | 2022-11-26 | 89 | 3 | 6 | Actual |
| 21921 | 117.00 | 2024-01-24 | 67 | 1 | 6 | Actual |
| 6396 | 3367.00 | 2022-10-26 | 23 | 7 | 6 | Actual |
| 14880 | 306.00 | 2023-06-26 | 81 | 3 | 6 | Actual |
| 9830 | 2016.00 | 2023-01-24 | 61 | 6 | 7 | Actual |
| 7697 | 650.00 | 2022-11-26 | 77 | 1 | 8 | Budget |
| 25503 | 239.06 | 2024-04-25 | 92 | 6 | 11 | Actual |
| 13048 | 210.00 | 2023-04-26 | 92 | 5 | 6 | Actual |
| 7098 | 43.00 | 2022-11-26 | 82 | 1 | 5 | Actual |
| 33805 | 587.00 | 2024-12-26 | 97 | 6 | 4 | Actual |
| 14014 | 252.00 | 2023-05-26 | 78 | 1 | 7 | Actual |
| 15423 | 3667.85 | 2023-06-26 | 56 | 6 | 12 | Actual |
| 8616 | 410.00 | 2022-12-27 | 87 | 6 | 6 | Actual |
| 25964 | 586269.00 | 2024-05-25 | 6 | 7 | 5 | Actual |
| 26580 | 70886.12 | 2024-05-25 | 101 | 6 | 11 | Actual |
| 5933 | 32652.00 | 2022-10-26 | 34 | 7 | 4 | Actual |
| 25543 | 10.33 | 2024-04-25 | 68 | 1 | 12 | Actual |
| 1823 | 40.00 | 2022-06-26 | 85 | 5 | 6 | Budget |
| 25240 | -377.70 | 2024-04-25 | 91 | 1 | 8 | Actual |
| 35081 | 1264.00 | 2025-01-24 | 62 | 1 | 6 | Actual |
| 551 | 10.00 | 2022-05-26 | 82 | 2 | 6 | Budget |
| 30295 | 869.00 | 2024-09-25 | 77 | 6 | 3 | Actual |
| 12815 | 1905.00 | 2023-04-26 | 61 | 1 | 6 | Actual |
| 23776 | 391175.00 | 2024-03-25 | 101 | 6 | 4 | Actual |
| 37352 | 521261.00 | 2025-03-26 | 6 | 7 | 5 | Actual |
| 31919 | 1251.00 | 2024-10-25 | 72 | 6 | 7 | Actual |
| 32862 | 345.00 | 2024-11-25 | 65 | 3 | 6 | Actual |
| 18867 | 114.00 | 2023-10-26 | 74 | 1 | 6 | Actual |
| 20656 | 3458.00 | 2023-12-27 | 76 | 6 | 3 | Actual |
| 21575 | 11.40 | 2023-12-27 | 85 | 6 | 12 | Actual |
| 27936 | 422.31 | 2024-06-25 | 92 | 6 | 13 | Actual |
| 21844 | 743.00 | 2024-01-24 | 87 | 1 | 5 | Actual |
| 20810 | 196260.00 | 2023-12-27 | 29 | 7 | 4 | Actual |
| 16961 | 2004.00 | 2023-08-26 | 61 | 6 | 6 | Actual |
| 614 | 9.00 | 2022-05-26 | 96 | 3 | 6 | Actual |
| 1260 | 119746.00 | 2022-06-26 | 35 | 7 | 3 | Actual |
| 2347 | 90.00 | 2022-07-27 | 83 | 6 | 3 | Budget |
| 24806 | 115258.00 | 2024-04-25 | 4 | 7 | 4 | Actual |
| 24439 | 10.33 | 2024-03-25 | 94 | 5 | 11 | Actual |
| 7814 | 20.00 | 2022-11-26 | 82 | 6 | 8 | Budget |
| 31280 | 117.04 | 2024-09-25 | 90 | 1 | 13 | Actual |
| 14623 | 2.00 | 2023-06-26 | 96 | 7 | 3 | Actual |
| 30888 | 60.17 | 2024-09-25 | 82 | 2 | 8 | Actual |
| 27899 | 948.64 | 2024-06-25 | 87 | 2 | 13 | Actual |
| 21357 | 13.53 | 2023-12-27 | 69 | 2 | 11 | Actual |
| 32614 | 285.00 | 2024-11-25 | 92 | 7 | 3 | Actual |
| 34027 | 83.00 | 2024-12-26 | 84 | 4 | 6 | Actual |
| 12669 | -101932.00 | 2023-04-26 | 43 | 7 | 4 | Actual |
| 14268 | 34.80 | 2023-05-26 | 90 | 2 | 11 | Actual |
| 11723 | 98.00 | 2023-03-26 | 85 | 1 | 6 | Actual |
| 3301 | 104.11 | 2022-07-27 | 68 | 6 | 8 | Actual |
| 12598 | 576.00 | 2023-04-26 | 65 | 6 | 4 | Actual |
| 34614 | 559.28 | 2024-12-26 | 81 | 6 | 12 | Actual |
| 29611 | 26332.00 | 2024-08-25 | 28 | 7 | 6 | Actual |
| 35269 | 133927.00 | 2025-01-24 | 37 | 7 | 6 | Actual |
| 23115 | 333.00 | 2024-02-24 | 94 | 1 | 7 | Actual |
| 24653 | 73813.00 | 2024-04-25 | 56 | 6 | 3 | Actual |
| 9161 | 90.00 | 2023-01-24 | 87 | 7 | 3 | Actual |
| 3715 | 300.00 | 2022-08-26 | 73 | 1 | 5 | Budget |
| 2460 | 550.00 | 2022-07-27 | 76 | 1 | 4 | Budget |
| 36308 | 646.00 | 2025-02-24 | 92 | 3 | 6 | Actual |
| 28547 | 14830.00 | 2024-07-26 | 22 | 7 | 7 | Actual |
| 21943 | 6931.00 | 2024-01-24 | 60 | 2 | 6 | Actual |
| 16304 | 123.10 | 2023-07-27 | 90 | 4 | 11 | Actual |
| 8385 | 80.00 | 2022-12-27 | 67 | 2 | 6 | Budget |
| 27440 | 55758.18 | 2024-06-25 | 60 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-11-26 | 78 | 6 | 8 | Budget |
| 8220 | 200.00 | 2022-12-27 | 83 | 1 | 5 | Budget |
| 9540 | 812721.00 | 2023-01-24 | 10 | 3 | 6 | Actual |
| 33722 | 30.00 | 2024-12-26 | 69 | 7 | 3 | Actual |
| 3981 | 1500.00 | 2022-08-26 | 61 | 4 | 6 | Budget |
| 21300 | 187084.87 | 2023-12-27 | 15 | 7 | 8 | Actual |
| 28727 | 148.63 | 2024-07-26 | 81 | 2 | 11 | Actual |
| 27805 | 2969.96 | 2024-06-25 | 76 | 6 | 12 | Actual |
| 13644 | 18238.00 | 2023-05-26 | 57 | 6 | 4 | Actual |
| 1477 | 793.00 | 2022-06-26 | 77 | 1 | 5 | Actual |
| 24802 | 8.00 | 2024-04-25 | 96 | 6 | 4 | Actual |
| 8836 | 955.64 | 2022-12-27 | 87 | 1 | 8 | Actual |
| 6338 | 200.00 | 2022-10-26 | 65 | 6 | 6 | Budget |
| 33492 | 10295.63 | 2024-11-25 | 24 | 7 | 12 | Actual |
| 16264 | 57.14 | 2023-07-27 | 73 | 3 | 11 | Actual |
| 486 | 31.00 | 2022-05-26 | 71 | 1 | 6 | Actual |
| 31249 | 23337.36 | 2024-09-25 | 34 | 7 | 12 | Actual |
| 38235 | 1381.00 | 2025-04-26 | 77 | 1 | 3 | Actual |
| 28511 | 231.00 | 2024-07-26 | 68 | 6 | 7 | Actual |
| 8269 | 3420.00 | 2022-12-27 | 76 | 6 | 5 | Actual |
| 6602 | 21819.67 | 2022-10-26 | 60 | 2 | 8 | Actual |
| 6332 | 1500.00 | 2022-10-26 | 61 | 6 | 6 | Budget |
| 30772 | 307.00 | 2024-09-25 | 89 | 1 | 7 | Actual |
| 12748 | 80.00 | 2023-04-26 | 71 | 6 | 5 | Budget |
| 31560 | 736843.00 | 2024-10-25 | 6 | 7 | 4 | Actual |
| 18442 | 12093.54 | 2023-09-26 | 19 | 7 | 11 | Actual |
| 30936 | 1111023.30 | 2024-09-25 | 4 | 7 | 8 | Actual |
| 35252 | 47173.00 | 2025-01-24 | 13 | 7 | 6 | Actual |
| 32661 | 345.00 | 2024-11-25 | 72 | 6 | 4 | Actual |
| 8064 | 546.00 | 2022-12-27 | 73 | 1 | 4 | Actual |
| 35337 | 13.00 | 2025-01-24 | 96 | 6 | 7 | Actual |
| 8507 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
| 21453 | 28.42 | 2023-12-27 | 90 | 5 | 11 | Actual |
| 7867 | 380.00 | 2022-12-27 | 65 | 1 | 3 | Budget |
| 38531 | 2493.00 | 2025-04-26 | 62 | 1 | 6 | Actual |
| 6671 | 100.00 | 2022-10-26 | 67 | 6 | 8 | Budget |
| 29655 | 10070.00 | 2024-08-25 | 54 | 6 | 7 | Actual |
| 38890 | 442.00 | 2025-04-26 | 73 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-26 | 82 | 6 | 8 | Budget |
| 8198 | 192.00 | 2022-12-27 | 68 | 1 | 5 | Actual |
| 6630 | 385.94 | 2022-10-26 | 81 | 2 | 8 | Actual |
| 19918 | 34.00 | 2023-11-26 | 68 | 2 | 6 | Actual |
| 11804 | 280.00 | 2023-03-26 | 76 | 3 | 6 | Budget |
| 27277 | 282.00 | 2024-06-25 | 81 | 6 | 6 | Actual |
| 38896 | 710.19 | 2025-04-26 | 81 | 6 | 8 | Actual |
| 18987 | -106.00 | 2023-10-26 | 91 | 5 | 6 | Actual |
| 8817 | 200.00 | 2022-12-27 | 74 | 1 | 8 | Budget |
| 36659 | 747.58 | 2025-02-24 | 87 | 1 | 11 | Actual |
| 4558 | 178.00 | 2022-09-26 | 66 | 6 | 3 | Actual |
| 38973 | 83.74 | 2025-04-26 | 68 | 2 | 11 | Actual |
| 36908 | 315.66 | 2025-02-24 | 73 | 6 | 12 | Actual |
| 16274 | 29.48 | 2023-07-27 | 85 | 3 | 11 | Actual |
| 24947 | 340.00 | 2024-04-25 | 87 | 1 | 6 | Actual |
| 31393 | 322.00 | 2024-10-25 | 85 | 1 | 3 | Actual |
| 34479 | 2532.72 | 2024-12-26 | 62 | 6 | 11 | Actual |
| 3396 | 611.00 | 2022-08-26 | 80 | 1 | 3 | Actual |
| 29210 | 93887.00 | 2024-08-25 | 39 | 7 | 3 | Actual |
| 37558 | 164326.00 | 2025-03-26 | 21 | 7 | 6 | Actual |
| 29528 | 70.00 | 2024-08-25 | 85 | 4 | 6 | Actual |
| 825 | 858.00 | 2022-05-26 | 77 | 1 | 7 | Actual |
| 214 | 280.00 | 2022-05-26 | 78 | 1 | 4 | Budget |
| 28742 | 369.91 | 2024-07-26 | 65 | 3 | 11 | Actual |
| 31286 | 2597.79 | 2024-09-25 | 61 | 2 | 13 | Actual |
| 27833 | 5255.11 | 2024-06-25 | 20 | 7 | 12 | Actual |
| 14483 | 1368.87 | 2023-05-26 | 14 | 7 | 12 | Actual |
| 38162 | 4896.08 | 2025-03-26 | 53 | 6 | 13 | Actual |
| 30190 | 3389.03 | 2024-08-25 | 61 | 6 | 13 | Actual |
| 26097 | -250.00 | 2024-05-25 | 91 | 4 | 6 | Actual |
| 17659 | 33.00 | 2023-09-26 | 85 | 7 | 3 | Actual |
| 9319 | 200.00 | 2023-01-24 | 67 | 1 | 5 | Budget |
| 37620 | 354.00 | 2025-03-26 | 74 | 6 | 7 | Actual |
| 11297 | 109.00 | 2023-03-26 | 74 | 6 | 3 | Actual |
| 11045 | 141.99 | 2023-02-24 | 71 | 1 | 8 | Actual |
| 12401 | 17700.00 | 2023-04-26 | 60 | 6 | 3 | Budget |
| 22411 | 142.25 | 2024-01-24 | 66 | 4 | 11 | Actual |
| 28915 | 351.83 | 2024-07-26 | 62 | 2 | 12 | Actual |
| 17286 | 2.00 | 2023-08-26 | 96 | 2 | 11 | Actual |
| 29191 | 87156.00 | 2024-08-25 | 13 | 7 | 3 | Actual |
| 7952 | 30.00 | 2022-12-27 | 82 | 6 | 3 | Budget |
| 5118 | 20.00 | 2022-09-26 | 71 | 4 | 6 | Actual |
| 17227 | 70446.33 | 2023-08-26 | 39 | 7 | 8 | Actual |
| 26478 | 139.06 | 2024-05-25 | 81 | 3 | 11 | Actual |
| 9000 | 222.00 | 2023-01-24 | 73 | 1 | 3 | Actual |
| 10180 | 1016.00 | 2023-02-24 | 76 | 6 | 3 | Actual |
| 29997 | 9819.03 | 2024-08-25 | 24 | 7 | 11 | Actual |
| 14898 | 11.00 | 2023-06-26 | 69 | 4 | 6 | Actual |
| 18548 | 9666.90 | 2023-09-26 | 40 | 7 | 12 | Actual |
| 15434 | 6.08 | 2023-06-26 | 71 | 6 | 12 | Actual |
| 9340 | 46.00 | 2023-01-24 | 82 | 1 | 5 | Actual |
| 35530 | 100.76 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 10683 | 200.00 | 2023-02-24 | 78 | 3 | 6 | Budget |
| 27849 | 713943.09 | 2024-06-25 | 43 | 7 | 12 | Actual |
| 23467 | 166.72 | 2024-02-24 | 90 | 6 | 11 | Actual |
| 32297 | 34.80 | 2024-10-25 | 71 | 1 | 12 | Actual |
| 21189 | 161316.00 | 2023-12-27 | 29 | 7 | 7 | Actual |
| 5115 | 91.00 | 2022-09-26 | 68 | 4 | 6 | Actual |
| 33711 | 92888.00 | 2024-12-26 | 39 | 7 | 3 | Actual |
| 20943 | 850.00 | 2023-12-27 | 61 | 2 | 6 | Actual |
| 1829 | -70.00 | 2022-06-26 | 91 | 5 | 6 | Actual |
| 35478 | 44621.61 | 2025-01-24 | 32 | 7 | 8 | Actual |
| 1918 | 90735.00 | 2022-06-26 | 35 | 7 | 6 | Actual |
| 6522 | 64000.00 | 2022-10-26 | 99 | 6 | 7 | Actual |
| 36139 | 1067.00 | 2025-02-24 | 65 | 1 | 5 | Actual |
| 26562 | 343.32 | 2024-05-25 | 76 | 6 | 11 | Actual |
| 27309 | 33230.00 | 2024-06-25 | 33 | 7 | 6 | Actual |
| 11040 | 200.00 | 2023-02-24 | 67 | 1 | 8 | Budget |
| 9657 | 100.00 | 2023-01-24 | 76 | 5 | 6 | Budget |
| 22391 | 112.46 | 2024-01-24 | 76 | 3 | 11 | Actual |
| 5907 | 230.00 | 2022-10-26 | 92 | 6 | 4 | Actual |
| 22067 | 760.00 | 2024-01-24 | 76 | 6 | 6 | Actual |
| 4288 | 8321.00 | 2022-08-26 | 22 | 7 | 7 | Actual |
| 6037 | 164.00 | 2022-10-26 | 83 | 6 | 5 | Actual |
| 917 | 20031.00 | 2022-05-26 | 13 | 7 | 7 | Actual |
| 12557 | 280.00 | 2023-04-26 | 78 | 1 | 4 | Budget |
| 29698 | 55087.00 | 2024-08-25 | 19 | 7 | 7 | Actual |
| 38208 | 7782.10 | 2025-03-26 | 24 | 7 | 13 | Actual |
| 18629 | 6381.00 | 2023-10-26 | 23 | 7 | 3 | Actual |
| 30956 | 216015.71 | 2024-09-25 | 35 | 7 | 8 | Actual |
| 19104 | 74.00 | 2023-10-26 | 82 | 6 | 7 | Actual |
| 24949 | 224.00 | 2024-04-25 | 90 | 1 | 6 | Actual |
| 13785 | 20384.00 | 2023-05-26 | 24 | 7 | 5 | Actual |
| 27565 | 82.68 | 2024-06-25 | 67 | 2 | 11 | Actual |
| 22077 | 181.00 | 2024-01-24 | 89 | 6 | 6 | Actual |
| 33981 | 1508328.00 | 2024-12-26 | 10 | 3 | 6 | Actual |
| 33094 | 7289.10 | 2024-11-25 | 61 | 1 | 8 | Actual |
| 108 | 98.00 | 2022-05-26 | 97 | 6 | 3 | Actual |
| 13198 | 209200.00 | 2023-04-26 | 56 | 6 | 7 | Budget |
| 33670 | 935.00 | 2024-12-26 | 77 | 6 | 3 | Actual |
| 1060 | 70.00 | 2022-05-26 | 68 | 6 | 8 | Budget |
| 13105 | 380.00 | 2023-04-26 | 87 | 6 | 6 | Budget |
| 33615 | 23903.45 | 2024-11-25 | 35 | 7 | 13 | Actual |
| 13378 | 208.66 | 2023-04-26 | 94 | 2 | 8 | Actual |
| 38191 | 6.00 | 2025-03-26 | 96 | 6 | 13 | Actual |
| 22177 | 421875.00 | 2024-01-24 | 101 | 6 | 7 | Actual |
| 17407 | 9574.34 | 2023-08-26 | 7 | 7 | 11 | Actual |
| 10843 | 30.00 | 2023-02-24 | 82 | 6 | 6 | Budget |
| 17110 | 681654.00 | 2023-08-26 | 46 | 7 | 7 | Actual |
| 22900 | 24.00 | 2024-02-24 | 69 | 1 | 6 | Actual |
| 23311 | 35.87 | 2024-02-24 | 71 | 1 | 11 | Actual |
| 14765 | 154.00 | 2023-06-26 | 78 | 6 | 5 | Actual |
| 39164 | 226.30 | 2025-04-26 | 92 | 1 | 12 | Actual |
| 30492 | 129640.00 | 2024-09-25 | 56 | 6 | 5 | Actual |
| 10633 | 200.00 | 2023-02-24 | 77 | 2 | 6 | Budget |
| 6429 | 325.00 | 2022-10-26 | 73 | 1 | 7 | Actual |
| 12111 | 100.00 | 2023-03-26 | 84 | 6 | 7 | Budget |
| 28802 | 39.06 | 2024-07-26 | 73 | 5 | 11 | Actual |
| 5018 | 53.00 | 2022-09-26 | 67 | 2 | 6 | Actual |
| 10907 | 377.00 | 2023-02-24 | 73 | 1 | 7 | Actual |
| 32150 | 70.97 | 2024-10-25 | 68 | 3 | 11 | Actual |
| 2860 | 1404.00 | 2022-07-27 | 61 | 4 | 6 | Actual |
| 19518 | 2.00 | 2023-10-26 | 96 | 2 | 12 | Actual |
| 15972 | 20611.00 | 2023-07-27 | 24 | 7 | 6 | Actual |
| 966 | 1123.83 | 2022-05-26 | 77 | 1 | 8 | Actual |
| 21948 | 47.00 | 2024-01-24 | 67 | 2 | 6 | Actual |
| 37381 | 1557.00 | 2025-03-26 | 62 | 1 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-25 | 60 | 1 | 7 | Actual |
| 29380 | 269.00 | 2024-08-25 | 74 | 6 | 5 | Actual |
| 11221 | 2651.00 | 2023-03-26 | 62 | 1 | 3 | Actual |
| 27413 | 12975.57 | 2024-06-25 | 61 | 1 | 8 | Actual |
| 12121 | 51335.00 | 2023-03-26 | 94 | 6 | 7 | Actual |
| 19288 | 206.08 | 2023-10-26 | 90 | 1 | 11 | Actual |
| 13346 | 128.36 | 2023-04-26 | 68 | 2 | 8 | Actual |
| 31178 | 211.40 | 2024-09-25 | 77 | 2 | 12 | Actual |
| 1537 | 2703.00 | 2022-06-26 | 76 | 6 | 5 | Actual |
| 33512 | 122.31 | 2024-11-25 | 67 | 1 | 13 | Actual |
| 759 | 90.00 | 2022-05-26 | 85 | 6 | 6 | Budget |
| 4998 | 480.00 | 2022-09-26 | 87 | 1 | 6 | Budget |
| 4097 | 90.00 | 2022-08-26 | 68 | 6 | 6 | Budget |
| 5161 | 81.00 | 2022-09-26 | 67 | 5 | 6 | Actual |
| 17078 | 284.00 | 2023-08-26 | 92 | 6 | 7 | Actual |
| 32368 | 80298.00 | 2024-10-25 | 29 | 7 | 12 | Actual |
| 38458 | 358.00 | 2025-04-26 | 90 | 1 | 5 | Actual |
| 25689 | 137.00 | 2024-05-25 | 71 | 1 | 3 | Actual |
| 18723 | 137.00 | 2023-10-26 | 83 | 6 | 4 | Actual |
| 18071 | 356.00 | 2023-09-26 | 90 | 1 | 7 | Actual |
| 27412 | 105381.83 | 2024-06-25 | 60 | 1 | 8 | Actual |
| 35146 | 566.00 | 2025-01-24 | 77 | 3 | 6 | Actual |
| 9238 | 288.00 | 2023-01-24 | 67 | 6 | 4 | Actual |
| 12013 | 13715.00 | 2023-03-26 | 100 | 7 | 6 | Actual |
| 17753 | 192344.00 | 2023-09-26 | 37 | 7 | 4 | Actual |
| 28064 | 206.00 | 2024-07-26 | 65 | 7 | 3 | Actual |
| 31842 | 346.00 | 2024-10-25 | 90 | 6 | 6 | Actual |
| 1514 | 2600.00 | 2022-06-26 | 61 | 6 | 5 | Budget |
| 33405 | 90.12 | 2024-11-25 | 84 | 1 | 12 | Actual |
| 20645 | 4462.00 | 2023-12-27 | 62 | 6 | 3 | Actual |
| 11159 | 2700.00 | 2023-02-24 | 76 | 6 | 8 | Budget |
| 18426 | 125.23 | 2023-09-26 | 90 | 6 | 11 | Actual |
| 21715 | 103.00 | 2024-01-24 | 76 | 7 | 3 | Actual |
| 14154 | 185365.14 | 2023-05-26 | 56 | 6 | 8 | Actual |
| 29244 | 7493.00 | 2024-08-25 | 62 | 1 | 4 | Actual |
| 33215 | 4151.90 | 2024-11-25 | 62 | 1 | 11 | Actual |
| 29651 | 17.00 | 2024-08-25 | 96 | 1 | 7 | Actual |
| 10745 | 380.00 | 2023-02-24 | 87 | 4 | 6 | Budget |
| 39269 | 232.84 | 2025-04-26 | 73 | 1 | 13 | Actual |
| 21114 | 330.00 | 2023-12-27 | 67 | 1 | 7 | Actual |
| 34789 | 107.00 | 2025-01-24 | 82 | 1 | 3 | Actual |
| 4957 | 249296.00 | 2022-09-26 | 46 | 7 | 5 | Actual |
| 18762 | 438582.00 | 2023-10-26 | 46 | 7 | 4 | Actual |
| 37200 | 76.00 | 2025-03-26 | 69 | 1 | 4 | Actual |
| 17239 | 15.65 | 2023-08-26 | 69 | 1 | 11 | Actual |
| 18836 | 10701.00 | 2023-10-26 | 18 | 7 | 5 | Actual |
| 915 | 4029.00 | 2022-05-26 | 7 | 7 | 7 | Actual |
| 31096 | 36.93 | 2024-09-25 | 82 | 6 | 11 | Actual |
| 23138 | 277.00 | 2024-02-24 | 78 | 6 | 7 | Actual |
| 29604 | 17287.00 | 2024-08-25 | 18 | 7 | 6 | Actual |
| 12552 | 528.00 | 2023-04-26 | 76 | 1 | 4 | Actual |
| 17760 | 36732.00 | 2023-09-26 | 60 | 1 | 5 | Actual |
| 38802 | 14978.00 | 2025-04-26 | 22 | 7 | 7 | Actual |
| 19374 | 3.00 | 2023-10-26 | 96 | 4 | 11 | Actual |
| 37413 | 16.00 | 2025-03-26 | 69 | 2 | 6 | Actual |
| 38285 | 1136.00 | 2025-04-26 | 97 | 6 | 3 | Actual |
| 4287 | 38158.00 | 2022-08-26 | 21 | 7 | 7 | Actual |
| 4847 | 480.00 | 2022-09-26 | 81 | 1 | 5 | Budget |
| 21347 | 51.82 | 2023-12-27 | 94 | 1 | 11 | Actual |
| 18946 | 29.00 | 2023-10-26 | 71 | 4 | 6 | Actual |
| 20912 | -148500.00 | 2023-12-27 | 43 | 7 | 5 | Actual |
| 11826 | 360.00 | 2023-03-26 | 92 | 3 | 6 | Actual |
| 23118 | 2635.00 | 2024-02-24 | 52 | 6 | 7 | Actual |
| 10449 | 200.00 | 2023-02-24 | 78 | 1 | 5 | Budget |
| 12496 | 30.00 | 2023-04-26 | 68 | 7 | 3 | Budget |
| 33404 | 101.82 | 2024-11-25 | 83 | 1 | 12 | Actual |
| 22685 | 100.00 | 2024-02-24 | 67 | 7 | 3 | Actual |
| 34987 | 6136.00 | 2025-01-24 | 61 | 1 | 5 | Actual |
| 22866 | 564811.00 | 2024-02-24 | 6 | 7 | 5 | Actual |
| 20844 | 201.00 | 2023-12-27 | 89 | 1 | 5 | Actual |
| 26343 | 13971.04 | 2024-05-25 | 53 | 6 | 8 | Actual |
| 7087 | 380.00 | 2022-11-26 | 76 | 1 | 5 | Budget |
| 31662 | 75018.00 | 2024-10-25 | 21 | 7 | 5 | Actual |
| 5239 | 310.00 | 2022-09-26 | 81 | 6 | 6 | Actual |
| 28391 | 120.00 | 2024-07-26 | 74 | 5 | 6 | Actual |
| 13520 | 30542.00 | 2023-05-26 | 53 | 6 | 3 | Actual |
| 10551 | 17102.00 | 2023-02-24 | 33 | 7 | 5 | Actual |
| 16489 | 13086.11 | 2023-07-27 | 6 | 7 | 12 | Actual |
| 10516 | 100.00 | 2023-02-24 | 83 | 6 | 5 | Budget |
| 2766 | 480.00 | 2022-07-27 | 62 | 2 | 6 | Budget |
| 36217 | 65571.00 | 2025-02-24 | 31 | 7 | 5 | Actual |
| 27924 | 966.18 | 2024-06-25 | 77 | 6 | 13 | Actual |
| 6046 | 214.00 | 2022-10-26 | 90 | 6 | 5 | Actual |
| 33349 | 524.17 | 2024-11-25 | 87 | 6 | 11 | Actual |
| 27418 | 510.18 | 2024-06-25 | 68 | 1 | 8 | Actual |
| 21705 | 1288.00 | 2024-01-24 | 61 | 7 | 3 | Actual |
| 22298 | 966569.09 | 2024-01-24 | 6 | 7 | 8 | Actual |
| 1917 | 30707.00 | 2022-06-26 | 34 | 7 | 6 | Actual |
| 9555 | 117.00 | 2023-01-24 | 68 | 3 | 6 | Actual |
| 20444 | 23.10 | 2023-11-26 | 71 | 6 | 11 | Actual |
| 4999 | 410.00 | 2022-09-26 | 87 | 1 | 6 | Actual |
| 9482 | 100.00 | 2023-01-24 | 85 | 1 | 6 | Budget |
| 7896 | 96.00 | 2022-12-27 | 84 | 1 | 3 | Actual |
| 25149 | 434.00 | 2024-04-25 | 94 | 1 | 7 | Actual |
| 29758 | 907.16 | 2024-08-25 | 77 | 2 | 8 | Actual |
| 32807 | 335.00 | 2024-11-25 | 65 | 1 | 6 | Actual |
| 21243 | 231.39 | 2023-12-27 | 78 | 2 | 8 | Actual |
| 23985 | 50.00 | 2024-03-25 | 68 | 4 | 6 | Actual |
| 2723 | 100.00 | 2022-07-27 | 67 | 1 | 6 | Budget |
| 6419 | 420.00 | 2022-10-26 | 65 | 1 | 7 | Actual |
| 28931 | 22.04 | 2024-07-26 | 84 | 2 | 12 | Actual |
| 6113 | 280.00 | 2022-10-26 | 81 | 1 | 6 | Budget |
| 15886 | 186.00 | 2023-07-27 | 81 | 4 | 6 | Actual |
| 21993 | 396.00 | 2024-01-24 | 90 | 3 | 6 | Actual |
| 36967 | 473.19 | 2025-02-24 | 74 | 1 | 13 | Actual |
| 23681 | 37996.00 | 2024-03-25 | 40 | 7 | 3 | Actual |
| 12682 | 280.00 | 2023-04-26 | 67 | 1 | 5 | Budget |
Generated 2025-06-26 01:50:17.335 UTC