[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 18552
20857 items
NOTE: Only 1000 elements of total 20857 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34937 | 591.00 | 2025-01-25 | 73 | 6 | 4 | Actual |
| 7578 | 480.00 | 2022-11-27 | 92 | 1 | 7 | Actual |
| 15156 | 90807.32 | 2023-06-27 | 53 | 6 | 8 | Actual |
| 24271 | 422.30 | 2024-03-26 | 92 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-09-27 | 77 | 6 | 8 | Budget |
| 6008 | 588.00 | 2022-10-27 | 65 | 6 | 5 | Actual |
| 27874 | 101.25 | 2024-06-26 | 90 | 1 | 13 | Actual |
| 34107 | 14978.00 | 2024-12-27 | 22 | 7 | 6 | Actual |
| 16981 | 78.00 | 2023-08-27 | 85 | 6 | 6 | Actual |
| 7240 | 118.00 | 2022-11-27 | 84 | 1 | 6 | Actual |
| 19533 | 23.10 | 2023-10-27 | 73 | 6 | 12 | Actual |
| 26930 | 77.00 | 2024-06-26 | 85 | 7 | 3 | Actual |
| 26537 | 37.99 | 2024-05-26 | 87 | 5 | 11 | Actual |
| 22953 | 192.00 | 2024-02-25 | 67 | 3 | 6 | Actual |
| 25565 | 111.40 | 2024-04-26 | 61 | 2 | 12 | Actual |
| 24776 | 2757.00 | 2024-04-26 | 62 | 6 | 4 | Actual |
| 21244 | 860.19 | 2023-12-28 | 80 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-11-27 | 82 | 2 | 8 | Budget |
| 30728 | 45739.00 | 2024-09-26 | 14 | 7 | 6 | Actual |
| 863 | 2200.00 | 2022-05-27 | 62 | 6 | 7 | Budget |
| 5541 | 200.00 | 2022-09-27 | 65 | 6 | 8 | Budget |
| 32291 | 1180.57 | 2024-10-26 | 62 | 1 | 12 | Actual |
| 7359 | 182.00 | 2022-11-27 | 67 | 4 | 6 | Actual |
| 33133 | 916.25 | 2024-11-26 | 77 | 2 | 8 | Actual |
| 10907 | 377.00 | 2023-02-25 | 73 | 1 | 7 | Actual |
| 10597 | 90.00 | 2023-02-25 | 84 | 1 | 6 | Budget |
| 3827 | 37357.00 | 2022-08-27 | 35 | 7 | 5 | Actual |
| 28790 | 213.53 | 2024-07-27 | 92 | 4 | 11 | Actual |
| 9547 | 1500.00 | 2023-01-25 | 62 | 3 | 6 | Budget |
| 39149 | 214.59 | 2025-04-27 | 73 | 1 | 12 | Actual |
| 4897 | 300.00 | 2022-09-27 | 73 | 6 | 5 | Budget |
| 15115 | 1084.43 | 2023-06-27 | 81 | 1 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-27 | 31 | 7 | 8 | Actual |
| 32498 | 74624.00 | 2024-11-26 | 60 | 1 | 3 | Actual |
| 5740 | 4811.00 | 2022-10-27 | 23 | 7 | 3 | Actual |
| 18592 | 243.00 | 2023-10-27 | 68 | 6 | 3 | Actual |
| 4706 | 650.00 | 2022-09-27 | 81 | 1 | 4 | Budget |
| 28556 | 221542.00 | 2024-07-27 | 35 | 7 | 7 | Actual |
| 27636 | 170.98 | 2024-06-26 | 90 | 4 | 11 | Actual |
| 33009 | 154.00 | 2024-11-26 | 71 | 1 | 7 | Actual |
| 29431 | 260.00 | 2024-08-26 | 65 | 1 | 6 | Actual |
| 14788 | 137493.00 | 2023-06-27 | 15 | 7 | 5 | Actual |
| 2651 | 291.00 | 2022-07-28 | 73 | 6 | 5 | Actual |
| 17052 | 43534.00 | 2023-08-27 | 60 | 6 | 7 | Actual |
| 38699 | 406425.00 | 2025-04-27 | 6 | 7 | 6 | Actual |
| 34174 | 657.00 | 2024-12-27 | 81 | 6 | 7 | Actual |
| 35790 | 44049.45 | 2025-01-25 | 21 | 7 | 12 | Actual |
| 7329 | 550.00 | 2022-11-27 | 80 | 3 | 6 | Budget |
| 29388 | 189.00 | 2024-08-26 | 84 | 6 | 5 | Actual |
| 38776 | 722.00 | 2025-04-27 | 81 | 6 | 7 | Actual |
| 18881 | 288.00 | 2023-10-27 | 92 | 1 | 6 | Actual |
| 34084 | 92.00 | 2024-12-27 | 83 | 6 | 6 | Actual |
| 26122 | 278.00 | 2024-05-26 | 90 | 5 | 6 | Actual |
| 34823 | 648.00 | 2025-01-25 | 81 | 6 | 3 | Actual |
| 15402 | 3.95 | 2023-06-27 | 71 | 1 | 12 | Actual |
| 6363 | 280.00 | 2022-10-27 | 81 | 6 | 6 | Budget |
| 194 | 3600.00 | 2022-05-27 | 62 | 1 | 4 | Budget |
| 1267 | 4000.00 | 2022-06-27 | 60 | 7 | 3 | Actual |
| 14012 | 550.00 | 2023-05-27 | 76 | 1 | 7 | Actual |
| 14840 | 139.00 | 2023-06-27 | 65 | 2 | 6 | Actual |
| 12114 | 110.00 | 2023-03-27 | 85 | 6 | 7 | Actual |
| 6412 | 34000.00 | 2022-10-27 | 60 | 1 | 7 | Budget |
| 23738 | 15.00 | 2024-03-26 | 96 | 1 | 4 | Actual |
| 30388 | 1710.00 | 2024-09-26 | 87 | 1 | 4 | Actual |
| 22369 | 10.33 | 2024-01-25 | 82 | 2 | 11 | Actual |
| 14329 | 28573.63 | 2023-05-27 | 56 | 6 | 11 | Actual |
| 37203 | 337.00 | 2025-03-27 | 74 | 1 | 4 | Actual |
| 33822 | 31662.00 | 2024-12-27 | 28 | 7 | 4 | Actual |
| 8902 | 1585.96 | 2022-12-28 | 61 | 6 | 8 | Actual |
| 14644 | 168.00 | 2023-06-27 | 85 | 1 | 4 | Actual |
| 551 | 10.00 | 2022-05-27 | 82 | 2 | 6 | Budget |
| 10571 | 200.00 | 2023-02-25 | 67 | 1 | 6 | Budget |
| 38563 | 16.00 | 2025-04-27 | 69 | 2 | 6 | Actual |
| 9031 | 10765.00 | 2023-01-25 | 52 | 6 | 3 | Actual |
| 12008 | 22659.00 | 2023-03-27 | 38 | 7 | 6 | Actual |
| 24736 | 54.00 | 2024-04-26 | 90 | 7 | 3 | Actual |
| 20194 | 261.69 | 2023-11-27 | 85 | 1 | 8 | Actual |
| 10247 | 40.00 | 2023-02-25 | 67 | 7 | 3 | Budget |
| 25079 | 378.00 | 2024-04-26 | 77 | 6 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-27 | 60 | 5 | 6 | Actual |
| 25893 | 350000.00 | 2024-05-26 | 42 | 7 | 4 | Actual |
| 16801 | 10701.00 | 2023-08-27 | 18 | 7 | 5 | Actual |
| 18805 | 62.00 | 2023-10-27 | 69 | 6 | 5 | Actual |
| 5743 | 192522.00 | 2022-10-27 | 29 | 7 | 3 | Actual |
| 28702 | 165.66 | 2024-07-27 | 84 | 1 | 11 | Actual |
| 9602 | 75.00 | 2023-01-25 | 68 | 4 | 6 | Actual |
| 33546 | 669.69 | 2024-11-26 | 77 | 2 | 13 | Actual |
| 34622 | -206.68 | 2024-12-27 | 91 | 6 | 12 | Actual |
| 34054 | 49.00 | 2024-12-27 | 85 | 5 | 6 | Actual |
| 19702 | 4882.00 | 2023-11-27 | 62 | 1 | 4 | Actual |
| 27384 | 1361757.00 | 2024-06-26 | 4 | 7 | 7 | Actual |
| 13379 | 4.00 | 2023-04-27 | 96 | 2 | 8 | Actual |
| 31031 | 440.13 | 2024-09-26 | 77 | 3 | 11 | Actual |
| 11115 | 114.72 | 2023-02-25 | 85 | 2 | 8 | Actual |
| 38565 | 102.00 | 2025-04-27 | 73 | 2 | 6 | Actual |
| 12605 | 58.00 | 2023-04-27 | 69 | 6 | 4 | Actual |
| 571 | 2497.00 | 2022-05-27 | 61 | 3 | 6 | Actual |
| 12004 | 17156.00 | 2023-03-27 | 33 | 7 | 6 | Actual |
| 4641 | 48.00 | 2022-09-27 | 68 | 7 | 3 | Actual |
| 15927 | 20980.00 | 2023-07-28 | 57 | 6 | 6 | Actual |
| 5751 | 56582.00 | 2022-10-27 | 39 | 7 | 3 | Actual |
| 17500 | 28.42 | 2023-08-27 | 73 | 6 | 12 | Actual |
| 8659 | 3700.00 | 2022-12-28 | 61 | 1 | 7 | Budget |
| 7016 | 480.00 | 2022-11-27 | 81 | 6 | 4 | Budget |
| 28567 | 955.64 | 2024-07-27 | 65 | 1 | 8 | Actual |
| 18157 | 842.01 | 2023-09-27 | 81 | 1 | 8 | Actual |
| 37167 | 966.00 | 2025-03-27 | 62 | 7 | 3 | Actual |
| 22481 | 3223.16 | 2024-01-25 | 22 | 7 | 11 | Actual |
| 28347 | 146.00 | 2024-07-27 | 84 | 3 | 6 | Actual |
| 20930 | 236.00 | 2023-12-28 | 81 | 1 | 6 | Actual |
| 6639 | 80.00 | 2022-10-27 | 85 | 2 | 8 | Budget |
| 38063 | 245.44 | 2025-03-27 | 78 | 6 | 12 | Actual |
| 35479 | 37780.57 | 2025-01-25 | 33 | 7 | 8 | Actual |
| 5764 | 100.00 | 2022-10-27 | 66 | 7 | 3 | Budget |
| 33412 | 99.70 | 2024-11-26 | 94 | 1 | 12 | Actual |
| 37332 | 3510.00 | 2025-03-27 | 76 | 6 | 5 | Actual |
| 18020 | 299537.00 | 2023-09-27 | 101 | 6 | 6 | Actual |
| 8674 | 332.00 | 2022-12-28 | 73 | 1 | 7 | Actual |
| 13070 | 246.00 | 2023-04-27 | 65 | 6 | 6 | Actual |
| 2970 | 359.00 | 2022-07-28 | 66 | 6 | 6 | Actual |
| 33446 | 7941.33 | 2024-11-26 | 57 | 6 | 12 | Actual |
| 22754 | 1519.00 | 2024-02-25 | 76 | 6 | 4 | Actual |
| 9264 | 174.00 | 2023-01-25 | 84 | 6 | 4 | Actual |
| 36131 | 75908.00 | 2025-02-25 | 39 | 7 | 4 | Actual |
| 28431 | 111.00 | 2024-07-27 | 83 | 6 | 6 | Actual |
| 32649 | 79120.00 | 2024-11-26 | 56 | 6 | 4 | Actual |
| 37472 | 333.00 | 2025-03-27 | 77 | 4 | 6 | Actual |
| 10404 | 34976.00 | 2023-02-25 | 19 | 7 | 4 | Actual |
| 17234 | 881.63 | 2023-08-27 | 62 | 1 | 11 | Actual |
| 9686 | 10062.00 | 2023-01-25 | 53 | 6 | 6 | Actual |
| 10021 | 750.00 | 2023-01-25 | 62 | 6 | 8 | Budget |
| 17955 | 112.00 | 2023-09-27 | 89 | 4 | 6 | Actual |
| 15967 | 39785.00 | 2023-07-28 | 19 | 7 | 6 | Actual |
| 20649 | 288.00 | 2023-12-28 | 67 | 6 | 3 | Actual |
| 12654 | 55018.00 | 2023-04-27 | 21 | 7 | 4 | Actual |
| 24912 | 20579.00 | 2024-04-26 | 24 | 7 | 5 | Actual |
| 18399 | 53.95 | 2023-09-27 | 54 | 6 | 11 | Actual |
| 25905 | 55.00 | 2024-05-26 | 69 | 1 | 5 | Actual |
| 22847 | 668.00 | 2024-02-25 | 77 | 6 | 5 | Actual |
| 21033 | 121.00 | 2023-12-28 | 76 | 5 | 6 | Actual |
| 21552 | 3107.20 | 2023-12-28 | 56 | 6 | 12 | Actual |
| 13769 | 951.00 | 2023-05-27 | 97 | 6 | 5 | Actual |
| 18660 | 13.00 | 2023-10-27 | 82 | 7 | 3 | Actual |
| 32777 | 599504.00 | 2024-11-26 | 6 | 7 | 5 | Actual |
| 25399 | 12.46 | 2024-04-26 | 69 | 3 | 11 | Actual |
| 8349 | 280.00 | 2022-12-28 | 76 | 1 | 6 | Budget |
| 5932 | 21951.00 | 2022-10-27 | 33 | 7 | 4 | Actual |
| 31207 | 99.70 | 2024-09-26 | 71 | 6 | 12 | Actual |
| 29690 | 933491.00 | 2024-08-26 | 4 | 7 | 7 | Actual |
| 22494 | 8260.49 | 2024-01-25 | 40 | 7 | 11 | Actual |
| 38951 | 719.92 | 2025-04-27 | 77 | 1 | 11 | Actual |
| 38024 | 14.59 | 2025-03-27 | 71 | 2 | 12 | Actual |
| 29142 | 1350.00 | 2024-08-26 | 87 | 1 | 3 | Actual |
| 11572 | 850.00 | 2023-03-27 | 80 | 1 | 5 | Budget |
| 36801 | 103.95 | 2025-02-25 | 89 | 6 | 11 | Actual |
| 5810 | 650.00 | 2022-10-27 | 65 | 1 | 4 | Budget |
| 25196 | 12485.00 | 2024-04-26 | 18 | 7 | 7 | Actual |
| 35062 | 12711.00 | 2025-01-25 | 22 | 7 | 5 | Actual |
| 10275 | 29.00 | 2023-02-25 | 85 | 7 | 3 | Actual |
| 16021 | 5246.00 | 2023-07-28 | 61 | 6 | 7 | Actual |
| 22837 | 601.00 | 2024-02-25 | 65 | 6 | 5 | Actual |
| 3307 | 213.21 | 2022-07-28 | 73 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-25 | 60 | 1 | 8 | Actual |
| 23833 | 18133.00 | 2024-03-26 | 52 | 6 | 5 | Actual |
| 4439 | 480.00 | 2022-08-27 | 80 | 6 | 8 | Budget |
| 8981 | 833914.89 | 2022-12-28 | 46 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-26 | 52 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-26 | 87 | 1 | 8 | Actual |
| 13049 | 49.00 | 2023-04-27 | 94 | 5 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-27 | 61 | 6 | 12 | Actual |
| 17611 | 45000.00 | 2023-09-27 | 99 | 6 | 3 | Actual |
| 24647 | 151.00 | 2024-04-26 | 94 | 1 | 3 | Actual |
| 31197 | 14160.60 | 2024-09-26 | 57 | 6 | 12 | Actual |
| 13391 | 34151.72 | 2023-04-27 | 60 | 6 | 8 | Actual |
| 7496 | 110.00 | 2022-11-27 | 89 | 6 | 6 | Actual |
| 10475 | 45149.00 | 2023-02-25 | 56 | 6 | 5 | Actual |
| 21076 | 410.00 | 2023-12-28 | 92 | 6 | 6 | Actual |
| 32892 | 30.00 | 2024-11-26 | 69 | 4 | 6 | Actual |
| 6525 | 912250.00 | 2022-10-27 | 4 | 7 | 7 | Actual |
| 24128 | 3280.00 | 2024-03-26 | 62 | 6 | 7 | Actual |
| 11348 | 185480.00 | 2023-03-27 | 35 | 7 | 3 | Actual |
| 20336 | 110.34 | 2023-11-27 | 80 | 2 | 11 | Actual |
| 7707 | 226.84 | 2022-11-27 | 83 | 1 | 8 | Actual |
| 36441 | 1149.00 | 2025-02-25 | 81 | 1 | 7 | Actual |
| 34721 | 190.73 | 2024-12-27 | 68 | 6 | 13 | Actual |
| 35227 | 84.00 | 2025-01-25 | 72 | 6 | 6 | Actual |
| 8898 | 346200.00 | 2022-12-28 | 56 | 6 | 8 | Budget |
| 37124 | 83.00 | 2025-03-27 | 82 | 6 | 3 | Actual |
| 30176 | 181.96 | 2024-08-26 | 83 | 2 | 13 | Actual |
| 32004 | 57.14 | 2024-10-26 | 69 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-05-27 | 67 | 2 | 8 | Actual |
| 9153 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Budget |
| 1246 | 33651.00 | 2022-06-27 | 15 | 7 | 3 | Actual |
| 29271 | 7902.00 | 2024-08-26 | 53 | 6 | 4 | Actual |
| 26837 | 300.00 | 2024-06-26 | 84 | 1 | 3 | Actual |
| 25100 | 52764.00 | 2024-04-26 | 13 | 7 | 6 | Actual |
| 14568 | 45000.00 | 2023-06-27 | 99 | 6 | 3 | Actual |
| 9233 | 640.00 | 2023-01-25 | 65 | 6 | 4 | Actual |
| 9227 | 2400.00 | 2023-01-25 | 61 | 6 | 4 | Budget |
| 14171 | 208.66 | 2023-05-27 | 78 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-27 | 97 | 6 | 8 | Actual |
| 16437 | 11.40 | 2023-07-28 | 73 | 2 | 12 | Actual |
| 19779 | 190314.00 | 2023-11-27 | 29 | 7 | 4 | Actual |
| 39136 | 13019.09 | 2025-04-27 | 40 | 7 | 11 | Actual |
| 19089 | 32955.00 | 2023-10-27 | 63 | 6 | 7 | Actual |
| 8845 | 25697.01 | 2022-12-28 | 60 | 2 | 8 | Actual |
| 22213 | 99.57 | 2024-01-25 | 69 | 1 | 8 | Actual |
| 25957 | 532.00 | 2024-05-26 | 92 | 6 | 5 | Actual |
| 32404 | -149.62 | 2024-10-26 | 91 | 1 | 13 | Actual |
| 892 | 380.00 | 2022-05-27 | 81 | 6 | 7 | Budget |
| 14211 | 69461.47 | 2023-05-27 | 39 | 7 | 8 | Actual |
| 12591 | 2800.00 | 2023-04-27 | 61 | 6 | 4 | Budget |
| 22576 | 22312.88 | 2024-01-25 | 31 | 7 | 12 | Actual |
| 12057 | -198.00 | 2023-03-27 | 91 | 1 | 7 | Actual |
| 33393 | 73.10 | 2024-11-26 | 68 | 1 | 12 | Actual |
| 22024 | 1224.00 | 2024-01-25 | 61 | 5 | 6 | Actual |
| 5793 | 30.00 | 2022-10-27 | 85 | 7 | 3 | Budget |
| 28565 | 10084.60 | 2024-07-27 | 61 | 1 | 8 | Actual |
| 14820 | 147.00 | 2023-06-27 | 74 | 1 | 6 | Actual |
| 16431 | 18.84 | 2023-07-28 | 65 | 2 | 12 | Actual |
| 9908 | 215873.00 | 2023-01-25 | 43 | 7 | 7 | Actual |
| 20327 | 22.04 | 2023-11-27 | 67 | 2 | 11 | Actual |
| 3049 | 680.00 | 2022-07-28 | 65 | 1 | 7 | Actual |
| 22442 | 169.91 | 2024-01-25 | 65 | 6 | 11 | Actual |
| 18201 | 54364.22 | 2023-09-27 | 60 | 6 | 8 | Actual |
| 38961 | 259.27 | 2025-04-27 | 90 | 1 | 11 | Actual |
| 4948 | 18299.00 | 2022-09-27 | 32 | 7 | 5 | Actual |
| 34066 | 1853.00 | 2024-12-27 | 61 | 6 | 6 | Actual |
| 9310 | 3200.00 | 2023-01-25 | 61 | 1 | 5 | Actual |
| 27426 | 2049.60 | 2024-06-26 | 80 | 1 | 8 | Actual |
| 27310 | 29706.00 | 2024-06-26 | 34 | 7 | 6 | Actual |
| 35964 | 254.00 | 2025-02-25 | 68 | 6 | 3 | Actual |
| 6728 | 132855.07 | 2022-10-27 | 29 | 7 | 8 | Actual |
| 12272 | 146.54 | 2023-03-27 | 67 | 6 | 8 | Actual |
| 14230 | 262.47 | 2023-05-27 | 77 | 1 | 11 | Actual |
| 35324 | 339.00 | 2025-01-25 | 78 | 6 | 7 | Actual |
| 22749 | 29.00 | 2024-02-25 | 69 | 6 | 4 | Actual |
| 13640 | 121589.00 | 2023-05-27 | 12 | 2 | 4 | Actual |
| 11899 | 159.00 | 2023-03-27 | 77 | 5 | 6 | Actual |
| 27858 | 106.52 | 2024-06-26 | 68 | 1 | 13 | Actual |
| 33787 | 624.00 | 2024-12-27 | 73 | 6 | 4 | Actual |
| 13123 | 9604.00 | 2023-04-27 | 18 | 7 | 6 | Actual |
| 35314 | 615.00 | 2025-01-25 | 66 | 6 | 7 | Actual |
| 35403 | 223.81 | 2025-01-25 | 68 | 2 | 8 | Actual |
| 39055 | 7.14 | 2025-04-27 | 69 | 5 | 11 | Actual |
| 8554 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
| 6270 | -188.00 | 2022-10-27 | 91 | 4 | 6 | Actual |
| 23420 | 7.14 | 2024-02-25 | 71 | 5 | 11 | Actual |
| 37452 | 99.00 | 2025-03-27 | 84 | 3 | 6 | Actual |
| 28774 | 32.67 | 2024-07-27 | 71 | 4 | 11 | Actual |
| 6701 | 380.00 | 2022-10-27 | 87 | 6 | 8 | Budget |
| 16185 | 22798.48 | 2023-07-28 | 24 | 7 | 8 | Actual |
| 14337 | 45.44 | 2023-05-27 | 67 | 6 | 11 | Actual |
| 12754 | 210.00 | 2023-04-27 | 74 | 6 | 5 | Actual |
| 14105 | 496.54 | 2023-05-27 | 73 | 1 | 8 | Actual |
| 14328 | 8041.33 | 2023-05-27 | 54 | 6 | 11 | Actual |
| 34944 | 83.00 | 2025-01-25 | 82 | 6 | 4 | Actual |
| 22731 | -349.00 | 2024-02-25 | 91 | 1 | 4 | Actual |
| 16118 | 685.94 | 2023-07-28 | 74 | 2 | 8 | Actual |
| 10304 | 200.00 | 2023-02-25 | 74 | 1 | 4 | Budget |
| 13858 | 3093.00 | 2023-05-27 | 61 | 3 | 6 | Actual |
| 25432 | 45.44 | 2024-04-26 | 78 | 4 | 11 | Actual |
| 6598 | 410.18 | 2022-10-27 | 94 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-10-26 | 82 | 1 | 8 | Actual |
| 14896 | 55.00 | 2023-06-27 | 67 | 4 | 6 | Actual |
| 11595 | 11152.00 | 2023-03-27 | 53 | 6 | 5 | Actual |
| 6051 | 570.00 | 2022-10-27 | 97 | 6 | 5 | Actual |
| 37510 | 323.00 | 2025-03-27 | 92 | 5 | 6 | Actual |
| 8002 | 480.00 | 2022-12-28 | 61 | 7 | 3 | Budget |
| 24450 | 208.21 | 2024-03-26 | 65 | 6 | 11 | Actual |
| 36269 | 46.00 | 2025-02-25 | 78 | 2 | 6 | Actual |
| 2094 | 480.00 | 2022-06-27 | 81 | 1 | 8 | Budget |
| 25193 | 153205.00 | 2024-04-26 | 13 | 7 | 7 | Actual |
| 22292 | 86032.99 | 2024-01-25 | 94 | 6 | 8 | Actual |
| 14378 | 51670.87 | 2023-05-27 | 29 | 7 | 11 | Actual |
| 24909 | 49687.00 | 2024-04-26 | 21 | 7 | 5 | Actual |
| 20328 | 16.72 | 2023-11-27 | 68 | 2 | 11 | Actual |
| 7511 | 63776.00 | 2022-11-27 | 14 | 7 | 6 | Actual |
| 13336 | 1600.00 | 2023-04-27 | 61 | 2 | 8 | Budget |
| 9789 | 400.00 | 2023-01-25 | 73 | 1 | 7 | Budget |
| 35410 | 273.81 | 2025-01-25 | 78 | 2 | 8 | Actual |
| 23426 | 61.40 | 2024-02-25 | 80 | 5 | 11 | Actual |
| 7211 | 433.00 | 2022-11-27 | 65 | 1 | 6 | Actual |
| 32890 | 135.00 | 2024-11-26 | 67 | 4 | 6 | Actual |
| 34980 | 44186.00 | 2025-01-25 | 38 | 7 | 4 | Actual |
| 29 | 550.00 | 2022-05-27 | 80 | 1 | 3 | Budget |
| 18449 | 57466.72 | 2023-09-27 | 29 | 7 | 11 | Actual |
| 13927 | 43.00 | 2023-05-27 | 84 | 5 | 6 | Actual |
| 39396 | -475000.00 | 2025-05-26 | 43 | 7 | 11 | Actual |
| 20364 | 63.53 | 2023-11-27 | 81 | 3 | 11 | Actual |
| 1858 | 94.00 | 2022-06-27 | 68 | 6 | 6 | Actual |
| 16921 | 64.00 | 2023-08-27 | 84 | 4 | 6 | Actual |
| 7720 | 93522.52 | 2022-11-27 | 12 | 2 | 8 | Actual |
| 1515 | 1996.00 | 2022-06-27 | 61 | 6 | 5 | Actual |
| 12082 | 273.00 | 2023-03-27 | 66 | 6 | 7 | Actual |
| 33350 | 118.85 | 2024-11-26 | 89 | 6 | 11 | Actual |
| 16744 | 525.00 | 2023-08-27 | 81 | 1 | 5 | Actual |
| 31640 | 231.00 | 2024-10-26 | 84 | 6 | 5 | Actual |
| 28870 | 9342.42 | 2024-07-27 | 24 | 7 | 11 | Actual |
| 37229 | 17943.00 | 2025-03-27 | 63 | 6 | 4 | Actual |
| 2463 | 950.00 | 2022-07-28 | 77 | 1 | 4 | Budget |
| 36014 | 67766.00 | 2025-02-25 | 43 | 7 | 3 | Actual |
| 11214 | 500986.45 | 2023-02-25 | 43 | 7 | 8 | Actual |
| 12851 | 86.00 | 2023-04-27 | 85 | 1 | 6 | Actual |
| 25051 | 34.00 | 2024-04-26 | 83 | 5 | 6 | Actual |
| 14549 | 471.00 | 2023-06-27 | 73 | 6 | 3 | Actual |
| 21806 | 64896.00 | 2024-01-25 | 21 | 7 | 4 | Actual |
| 31230 | 375471.59 | 2024-09-26 | 4 | 7 | 12 | Actual |
| 25170 | 5356.00 | 2024-04-26 | 76 | 6 | 7 | Actual |
| 25060 | 12537.00 | 2024-04-26 | 52 | 6 | 6 | Actual |
| 33030 | 9622.00 | 2024-11-26 | 53 | 6 | 7 | Actual |
| 31184 | 36.93 | 2024-09-26 | 84 | 2 | 12 | Actual |
| 10041 | 4840.57 | 2023-01-25 | 76 | 6 | 8 | Actual |
| 16573 | 270.00 | 2023-08-27 | 90 | 6 | 3 | Actual |
| 33773 | 31.00 | 2024-12-27 | 54 | 6 | 4 | Actual |
| 31017 | 50.76 | 2024-09-26 | 94 | 2 | 11 | Actual |
| 19935 | -87.00 | 2023-11-27 | 91 | 2 | 6 | Actual |
| 33264 | -88.60 | 2024-11-26 | 91 | 2 | 11 | Actual |
| 691 | 200.00 | 2022-05-27 | 81 | 5 | 6 | Budget |
| 14835 | 9.00 | 2023-06-27 | 96 | 1 | 6 | Actual |
| 25866 | 63000.00 | 2024-05-26 | 99 | 6 | 4 | Actual |
| 33862 | 14.00 | 2024-12-27 | 96 | 1 | 5 | Actual |
| 34199 | 71987.00 | 2024-12-27 | 21 | 7 | 7 | Actual |
| 8082 | 218.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
| 21932 | 22.00 | 2024-01-25 | 82 | 1 | 6 | Actual |
| 34958 | 686582.00 | 2025-01-25 | 4 | 7 | 4 | Actual |
| 25535 | 158310.23 | 2024-04-26 | 46 | 7 | 11 | Actual |
| 15074 | 28904.00 | 2023-06-27 | 7 | 7 | 7 | Actual |
| 16865 | 8.00 | 2023-08-27 | 82 | 2 | 6 | Actual |
| 38705 | 17287.00 | 2025-04-27 | 18 | 7 | 6 | Actual |
| 34458 | 46.50 | 2024-12-27 | 78 | 5 | 11 | Actual |
| 9211 | 330.00 | 2023-01-25 | 90 | 1 | 4 | Actual |
| 31082 | 360.34 | 2024-09-26 | 65 | 6 | 11 | Actual |
| 36446 | 1530.00 | 2025-02-25 | 87 | 1 | 7 | Actual |
| 17230 | 1234465.98 | 2023-08-27 | 46 | 7 | 8 | Actual |
| 16701 | 533485.00 | 2023-08-27 | 4 | 7 | 4 | Actual |
| 4462 | 428254.52 | 2022-08-27 | 101 | 6 | 8 | Actual |
| 25596 | 241.19 | 2024-04-26 | 62 | 6 | 12 | Actual |
| 17444 | 10.33 | 2023-08-27 | 76 | 1 | 12 | Actual |
| 28596 | 705.64 | 2024-07-27 | 66 | 2 | 8 | Actual |
| 38904 | -232.25 | 2025-04-27 | 91 | 6 | 8 | Actual |
| 35223 | 153.00 | 2025-01-25 | 67 | 6 | 6 | Actual |
| 23691 | 16.00 | 2024-03-26 | 69 | 7 | 3 | Actual |
| 38853 | 182.90 | 2025-04-27 | 68 | 2 | 8 | Actual |
| 15587 | 151.00 | 2023-07-28 | 76 | 7 | 3 | Actual |
| 6087 | 1500.00 | 2022-10-27 | 62 | 1 | 6 | Budget |
| 20625 | 1023.00 | 2023-12-28 | 81 | 1 | 3 | Actual |
| 36846 | 39.06 | 2025-02-25 | 71 | 1 | 12 | Actual |
| 13376 | -153.46 | 2023-04-27 | 91 | 2 | 8 | Actual |
| 4030 | 510.00 | 2022-08-27 | 62 | 5 | 6 | Actual |
| 27095 | 680941.00 | 2024-06-26 | 6 | 7 | 5 | Actual |
| 10525 | -147.00 | 2023-02-25 | 91 | 6 | 5 | Actual |
| 36392 | -287.00 | 2025-02-25 | 91 | 6 | 6 | Actual |
| 16119 | 417.76 | 2023-07-28 | 76 | 2 | 8 | Actual |
| 17907 | 1115146.00 | 2023-09-27 | 11 | 3 | 6 | Actual |
| 347 | 300.00 | 2022-05-27 | 73 | 1 | 5 | Budget |
| 30995 | 116.72 | 2024-09-26 | 65 | 2 | 11 | Actual |
| 3293 | 7490.61 | 2022-07-28 | 63 | 6 | 8 | Actual |
| 24623 | 9719.00 | 2024-04-26 | 61 | 1 | 3 | Actual |
| 20573 | 58.21 | 2023-11-27 | 87 | 6 | 12 | Actual |
| 20 | 114.00 | 2022-05-27 | 74 | 1 | 3 | Actual |
| 24061 | 265.00 | 2024-03-26 | 92 | 6 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-26 | 60 | 7 | 3 | Actual |
| 19404 | 35859.94 | 2023-10-27 | 56 | 6 | 11 | Actual |
| 31511 | 423.00 | 2024-10-26 | 83 | 1 | 4 | Actual |
| 15404 | 39.06 | 2023-06-27 | 74 | 1 | 12 | Actual |
| 9357 | 3800.00 | 2023-01-25 | 52 | 6 | 5 | Budget |
| 18188 | 117.75 | 2023-09-27 | 84 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-27 | 60 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-03-27 | 84 | 1 | 8 | Actual |
| 25970 | 14817.00 | 2024-05-26 | 18 | 7 | 5 | Actual |
| 15520 | 9370.00 | 2023-07-28 | 63 | 6 | 3 | Actual |
| 34442 | 209.27 | 2024-12-27 | 92 | 4 | 11 | Actual |
| 36350 | 320.00 | 2025-02-25 | 80 | 5 | 6 | Actual |
| 4326 | 380.00 | 2022-08-27 | 76 | 1 | 8 | Budget |
| 10518 | 123.00 | 2023-02-25 | 84 | 6 | 5 | Actual |
| 37185 | 338.00 | 2025-03-27 | 87 | 7 | 3 | Actual |
| 11073 | 502.61 | 2023-02-25 | 92 | 1 | 8 | Actual |
| 12471 | 205866.00 | 2023-04-27 | 29 | 7 | 3 | Actual |
| 1434 | 34976.00 | 2022-06-27 | 19 | 7 | 4 | Actual |
| 11970 | 90.00 | 2023-03-27 | 84 | 6 | 6 | Budget |
| 13320 | 200.00 | 2023-04-27 | 84 | 1 | 8 | Budget |
| 11582 | 200.00 | 2023-03-27 | 85 | 1 | 5 | Budget |
| 34972 | 33543.00 | 2025-01-25 | 28 | 7 | 4 | Actual |
| 23887 | 22550.00 | 2024-03-26 | 32 | 7 | 5 | Actual |
| 19875 | 20986.00 | 2023-11-27 | 33 | 7 | 5 | Actual |
| 9074 | 25.00 | 2023-01-25 | 82 | 6 | 3 | Actual |
| 39101 | 117.78 | 2025-04-27 | 85 | 6 | 11 | Actual |
| 23976 | -301.00 | 2024-03-26 | 91 | 3 | 6 | Actual |
| 28661 | 194974.41 | 2024-07-27 | 14 | 7 | 8 | Actual |
| 39038 | 127.36 | 2025-04-27 | 83 | 4 | 11 | Actual |
| 11069 | 750.00 | 2023-02-25 | 87 | 1 | 8 | Budget |
| 35873 | 211.78 | 2025-01-25 | 68 | 6 | 13 | Actual |
| 12632 | 720.00 | 2023-04-27 | 87 | 6 | 4 | Actual |
| 13968 | 778.00 | 2023-05-27 | 97 | 6 | 6 | Actual |
| 26106 | 37.00 | 2024-05-26 | 68 | 5 | 6 | Actual |
| 4077 | 1.00 | 2022-08-27 | 54 | 6 | 6 | Actual |
| 6289 | 21.00 | 2022-10-27 | 71 | 5 | 6 | Actual |
| 27302 | 14681.00 | 2024-06-26 | 22 | 7 | 6 | Actual |
| 10031 | 60.00 | 2023-01-25 | 68 | 6 | 8 | Budget |
| 36689 | 107.14 | 2025-02-25 | 90 | 2 | 11 | Actual |
| 26476 | 60.33 | 2024-05-26 | 78 | 3 | 11 | Actual |
| 1785 | 7.00 | 2022-06-27 | 96 | 4 | 6 | Actual |
| 1790 | 630.00 | 2022-06-27 | 62 | 5 | 6 | Actual |
| 10197 | 71.00 | 2023-02-25 | 85 | 6 | 3 | Actual |
| 20430 | 1310.36 | 2023-11-27 | 52 | 6 | 11 | Actual |
| 11901 | 59.00 | 2023-03-27 | 78 | 5 | 6 | Actual |
| 13382 | 21800.00 | 2023-04-27 | 53 | 6 | 8 | Budget |
| 11681 | 17727.00 | 2023-03-27 | 40 | 7 | 5 | Actual |
| 17228 | 34416.87 | 2023-08-27 | 40 | 7 | 8 | Actual |
| 3754 | 2600.00 | 2022-08-27 | 61 | 6 | 5 | Budget |
| 2246 | 85854.20 | 2022-06-27 | 37 | 7 | 8 | Actual |
| 10694 | 124.00 | 2023-02-25 | 84 | 3 | 6 | Actual |
| 3927 | 176.00 | 2022-08-27 | 92 | 2 | 6 | Actual |
| 12621 | 831.00 | 2023-04-27 | 80 | 6 | 4 | Actual |
| 34614 | 559.28 | 2024-12-27 | 81 | 6 | 12 | Actual |
| 37902 | 30.55 | 2025-03-27 | 67 | 5 | 11 | Actual |
| 26595 | 7754.10 | 2024-05-26 | 28 | 7 | 11 | Actual |
| 25534 | 225576.83 | 2024-04-26 | 43 | 7 | 11 | Actual |
| 17192 | 163.21 | 2023-08-27 | 84 | 6 | 8 | Actual |
| 30655 | 312.00 | 2024-09-26 | 87 | 4 | 6 | Actual |
| 18818 | 147.00 | 2023-10-27 | 85 | 6 | 5 | Actual |
| 36688 | 70.97 | 2025-02-25 | 89 | 2 | 11 | Actual |
| 12628 | 100.00 | 2023-04-27 | 84 | 6 | 4 | Budget |
| 38312 | 54898.00 | 2025-04-27 | 40 | 7 | 3 | Actual |
| 21914 | 1072000.00 | 2024-01-25 | 46 | 7 | 5 | Actual |
| 16642 | 146.00 | 2023-08-27 | 68 | 1 | 4 | Actual |
| 32326 | 389.06 | 2024-10-26 | 66 | 6 | 12 | Actual |
| 2762 | 6600.00 | 2022-07-28 | 60 | 2 | 6 | Budget |
| 18489 | 144.38 | 2023-09-27 | 52 | 6 | 12 | Actual |
| 6617 | 50.00 | 2022-10-27 | 71 | 2 | 8 | Budget |
| 10273 | 32.00 | 2023-02-25 | 84 | 7 | 3 | Actual |
| 23064 | 10343.00 | 2024-02-25 | 7 | 7 | 6 | Actual |
| 25640 | 57466.72 | 2024-04-26 | 29 | 7 | 12 | Actual |
| 4689 | 252.00 | 2022-09-27 | 68 | 1 | 4 | Actual |
| 38676 | 52.00 | 2025-04-27 | 71 | 6 | 6 | Actual |
| 33921 | 126115.00 | 2024-12-27 | 37 | 7 | 5 | Actual |
| 37664 | 36027.00 | 2025-03-27 | 40 | 7 | 7 | Actual |
| 2414 | 140.00 | 2022-07-28 | 77 | 7 | 3 | Actual |
| 13787 | 148680.00 | 2023-05-27 | 29 | 7 | 5 | Actual |
| 17906 | 2003586.00 | 2023-09-27 | 10 | 3 | 6 | Actual |
| 24162 | 135229.00 | 2024-03-26 | 13 | 7 | 7 | Actual |
| 8929 | 100.00 | 2022-12-28 | 78 | 6 | 8 | Budget |
| 28343 | 711.00 | 2024-07-27 | 80 | 3 | 6 | Actual |
| 38457 | 233.00 | 2025-04-27 | 89 | 1 | 5 | Actual |
| 894 | 41.00 | 2022-05-27 | 82 | 6 | 7 | Actual |
| 308 | 34976.00 | 2022-05-27 | 19 | 7 | 4 | Actual |
| 4981 | 239.00 | 2022-09-27 | 76 | 1 | 6 | Actual |
| 30069 | 1572.06 | 2024-08-26 | 54 | 6 | 12 | Actual |
| 17355 | 60.33 | 2023-08-27 | 80 | 5 | 11 | Actual |
| 3053 | 310.00 | 2022-07-28 | 67 | 1 | 7 | Actual |
| 8090 | -262.00 | 2022-12-28 | 91 | 1 | 4 | Actual |
| 34577 | 211.40 | 2024-12-27 | 77 | 2 | 12 | Actual |
| 38034 | 19.91 | 2025-03-27 | 84 | 2 | 12 | Actual |
| 25738 | 362.00 | 2024-05-26 | 90 | 6 | 3 | Actual |
| 32139 | 139.06 | 2024-10-26 | 90 | 2 | 11 | Actual |
| 33777 | 6853.00 | 2024-12-27 | 61 | 6 | 4 | Actual |
| 19292 | 7.00 | 2023-10-27 | 96 | 1 | 11 | Actual |
| 13407 | 50.00 | 2023-04-27 | 71 | 6 | 8 | Budget |
| 17859 | 116.00 | 2023-09-27 | 68 | 1 | 6 | Actual |
| 22913 | 340.00 | 2024-02-25 | 87 | 1 | 6 | Actual |
| 22800 | 24904.00 | 2024-02-25 | 100 | 7 | 4 | Actual |
| 23137 | 927.00 | 2024-02-25 | 77 | 6 | 7 | Actual |
| 13396 | 11400.00 | 2023-04-27 | 63 | 6 | 8 | Budget |
| 33290 | 126.29 | 2024-11-26 | 90 | 3 | 11 | Actual |
| 13364 | 41.99 | 2023-04-27 | 82 | 2 | 8 | Actual |
| 15489 | 592.00 | 2023-07-28 | 67 | 1 | 3 | Actual |
| 8509 | 63.00 | 2022-12-28 | 85 | 4 | 6 | Actual |
| 19400 | 22.04 | 2023-10-27 | 94 | 5 | 11 | Actual |
| 23149 | 464.00 | 2024-02-25 | 92 | 6 | 7 | Actual |
| 31593 | 405.00 | 2024-10-26 | 68 | 1 | 5 | Actual |
| 34712 | 80716.79 | 2024-12-27 | 56 | 6 | 13 | Actual |
| 37214 | 414.00 | 2025-03-27 | 89 | 1 | 4 | Actual |
| 27736 | 453.96 | 2024-06-26 | 65 | 1 | 12 | Actual |
| 29263 | 319.00 | 2024-08-26 | 89 | 1 | 4 | Actual |
| 10693 | 100.00 | 2023-02-25 | 84 | 3 | 6 | Budget |
| 19957 | 111.00 | 2023-11-27 | 83 | 3 | 6 | Actual |
| 28828 | 4054.03 | 2024-07-27 | 63 | 6 | 11 | Actual |
| 27781 | 96.51 | 2024-06-26 | 87 | 2 | 12 | Actual |
| 7528 | 25020.00 | 2022-11-27 | 38 | 7 | 6 | Actual |
| 32515 | 344.00 | 2024-11-26 | 83 | 1 | 3 | Actual |
| 1568 | 316340.00 | 2022-06-27 | 6 | 7 | 5 | Actual |
| 36257 | 783.00 | 2025-02-25 | 61 | 2 | 6 | Actual |
| 5540 | 243.51 | 2022-09-27 | 65 | 6 | 8 | Actual |
| 15311 | 97.57 | 2023-06-27 | 73 | 4 | 11 | Actual |
| 29519 | 136.00 | 2024-08-26 | 74 | 4 | 6 | Actual |
| 9684 | 12900.00 | 2023-01-25 | 52 | 6 | 6 | Budget |
| 19682 | 444.00 | 2023-11-27 | 74 | 7 | 3 | Actual |
| 8552 | 50.00 | 2022-12-28 | 83 | 5 | 6 | Budget |
| 22756 | 150.00 | 2024-02-25 | 78 | 6 | 4 | Actual |
| 18560 | 145.00 | 2023-10-27 | 71 | 1 | 3 | Actual |
| 29523 | 400.00 | 2024-08-26 | 80 | 4 | 6 | Actual |
| 35887 | 129.32 | 2025-01-25 | 85 | 6 | 13 | Actual |
| 37658 | 35580.00 | 2025-03-27 | 33 | 7 | 7 | Actual |
| 22851 | 38.00 | 2024-02-25 | 82 | 6 | 5 | Actual |
| 11816 | 137.00 | 2023-03-27 | 83 | 3 | 6 | Actual |
| 29223 | 158.00 | 2024-08-26 | 73 | 7 | 3 | Actual |
| 15501 | 408.00 | 2023-07-28 | 83 | 1 | 3 | Actual |
| 31262 | 173.18 | 2024-09-26 | 66 | 1 | 13 | Actual |
| 35543 | 4.00 | 2025-01-25 | 96 | 2 | 11 | Actual |
| 34977 | 51023.00 | 2025-01-25 | 34 | 7 | 4 | Actual |
| 22032 | 63.00 | 2024-01-25 | 73 | 5 | 6 | Actual |
| 5712 | 73.00 | 2022-10-27 | 84 | 6 | 3 | Actual |
| 780 | 30604.00 | 2022-05-27 | 19 | 7 | 6 | Actual |
| 28183 | 4109.00 | 2024-07-27 | 62 | 1 | 5 | Actual |
| 20335 | 34.80 | 2023-11-27 | 78 | 2 | 11 | Actual |
| 26313 | 14.00 | 2024-05-26 | 96 | 1 | 8 | Actual |
| 26160 | 47500.00 | 2024-05-26 | 99 | 6 | 6 | Actual |
| 18074 | 382.00 | 2023-09-27 | 94 | 1 | 7 | Actual |
| 12985 | 480.00 | 2023-04-27 | 80 | 4 | 6 | Budget |
| 28580 | 158.66 | 2024-07-27 | 82 | 1 | 8 | Actual |
| 18879 | 216.00 | 2023-10-27 | 90 | 1 | 6 | Actual |
| 9559 | 237.00 | 2023-01-25 | 73 | 3 | 6 | Actual |
| 15961 | 13963.00 | 2023-07-28 | 7 | 7 | 6 | Actual |
| 26598 | 11559.49 | 2024-05-26 | 32 | 7 | 11 | Actual |
| 11783 | 28500.00 | 2023-03-27 | 60 | 3 | 6 | Budget |
| 20040 | 221.00 | 2023-11-27 | 81 | 6 | 6 | Actual |
| 26093 | 45.00 | 2024-05-26 | 85 | 4 | 6 | Actual |
| 34603 | 205.02 | 2024-12-27 | 67 | 6 | 12 | Actual |
| 1992 | 480.00 | 2022-06-27 | 66 | 6 | 7 | Budget |
| 23468 | -132.22 | 2024-02-25 | 91 | 6 | 11 | Actual |
| 29341 | 246.00 | 2024-08-26 | 68 | 1 | 5 | Actual |
| 22831 | 3201.00 | 2024-02-25 | 54 | 6 | 5 | Actual |
| 2720 | 341.00 | 2022-07-28 | 65 | 1 | 6 | Actual |
| 20968 | 1362743.00 | 2023-12-28 | 10 | 3 | 6 | Actual |
| 2809 | 462700.00 | 2022-07-28 | 11 | 3 | 6 | Actual |
| 16717 | 59928.00 | 2023-08-27 | 31 | 7 | 4 | Actual |
| 8919 | 750.00 | 2022-12-28 | 72 | 6 | 8 | Budget |
| 1317 | 4000.00 | 2022-06-27 | 61 | 1 | 4 | Budget |
| 17518 | 35000.00 | 2023-08-27 | 99 | 6 | 12 | Actual |
| 5831 | 1272.00 | 2022-10-27 | 80 | 1 | 4 | Actual |
| 4338 | 200.00 | 2022-08-27 | 83 | 1 | 8 | Budget |
| 19572 | 427.36 | 2023-10-27 | 34 | 7 | 12 | Actual |
| 9917 | 737.46 | 2023-01-25 | 65 | 1 | 8 | Actual |
| 11976 | 117.00 | 2023-03-27 | 89 | 6 | 6 | Actual |
| 37803 | 401.83 | 2025-03-27 | 81 | 1 | 11 | Actual |
| 15925 | 198.00 | 2023-07-28 | 54 | 6 | 6 | Actual |
| 22860 | 32769.00 | 2024-02-25 | 94 | 6 | 5 | Actual |
| 32729 | 257.00 | 2024-11-26 | 84 | 1 | 5 | Actual |
| 24203 | 310.18 | 2024-03-26 | 83 | 1 | 8 | Actual |
| 14026 | 301.00 | 2023-05-27 | 94 | 1 | 7 | Actual |
| 10367 | 2000.00 | 2023-02-25 | 76 | 6 | 4 | Budget |
| 21523 | 2316.76 | 2023-12-28 | 60 | 1 | 12 | Actual |
| 23652 | 12543.00 | 2024-03-26 | 94 | 6 | 3 | Actual |
| 8167 | 10097.00 | 2022-12-28 | 20 | 7 | 4 | Actual |
| 34690 | 113.53 | 2024-12-27 | 68 | 2 | 13 | Actual |
| 12834 | 260.00 | 2023-04-27 | 76 | 1 | 6 | Actual |
| 39144 | 295.45 | 2025-04-27 | 66 | 1 | 12 | Actual |
| 19271 | 75.23 | 2023-10-27 | 67 | 1 | 11 | Actual |
| 8491 | 200.00 | 2022-12-28 | 74 | 4 | 6 | Budget |
| 31228 | 35000.00 | 2024-09-26 | 99 | 6 | 12 | Actual |
| 20080 | -15728.00 | 2023-11-27 | 46 | 7 | 6 | Actual |
| 7314 | 100.00 | 2022-11-27 | 68 | 3 | 6 | Budget |
| 14756 | 150.00 | 2023-06-27 | 67 | 6 | 5 | Actual |
| 25753 | 24696.00 | 2024-05-26 | 18 | 7 | 3 | Actual |
| 9633 | 208.00 | 2023-01-25 | 92 | 4 | 6 | Actual |
| 38499 | 43000.00 | 2025-04-27 | 99 | 6 | 5 | Actual |
| 38122 | 531.09 | 2025-03-27 | 80 | 1 | 13 | Actual |
| 9860 | 750.00 | 2023-01-25 | 80 | 6 | 7 | Budget |
| 9277 | 63000.00 | 2023-01-25 | 99 | 6 | 4 | Actual |
| 3315 | 193.51 | 2022-07-28 | 78 | 6 | 8 | Actual |
| 32432 | 401.26 | 2024-10-26 | 92 | 2 | 13 | Actual |
| 7770 | 18800.00 | 2022-11-27 | 53 | 6 | 8 | Budget |
| 35201 | 147.00 | 2025-01-25 | 81 | 5 | 6 | Actual |
| 17251 | 57.14 | 2023-08-27 | 85 | 1 | 11 | Actual |
| 3987 | 205.00 | 2022-08-27 | 66 | 4 | 6 | Actual |
| 19364 | 11.40 | 2023-10-27 | 82 | 4 | 11 | Actual |
| 19513 | 19.91 | 2023-10-27 | 87 | 2 | 12 | Actual |
| 3855 | 100.00 | 2022-08-27 | 74 | 1 | 6 | Budget |
| 27461 | 281.39 | 2024-06-26 | 89 | 2 | 8 | Actual |
| 28153 | 820595.00 | 2024-07-27 | 4 | 7 | 4 | Actual |
| 26141 | 142.00 | 2024-05-26 | 72 | 6 | 6 | Actual |
| 1598 | 2196.00 | 2022-06-27 | 61 | 1 | 6 | Actual |
| 12824 | 200.00 | 2023-04-27 | 67 | 1 | 6 | Budget |
| 18055 | 209.00 | 2023-09-27 | 68 | 1 | 7 | Actual |
| 13275 | 19580.00 | 2023-04-27 | 33 | 7 | 7 | Actual |
| 4292 | 132096.00 | 2022-08-27 | 29 | 7 | 7 | Actual |
| 4426 | 50.00 | 2022-08-27 | 71 | 6 | 8 | Budget |
| 20567 | 67.78 | 2023-11-27 | 80 | 6 | 12 | Actual |
| 24618 | 7909.42 | 2024-03-26 | 40 | 7 | 12 | Actual |
| 35286 | 323.00 | 2025-01-25 | 74 | 1 | 7 | Actual |
| 29466 | 80.00 | 2024-08-26 | 76 | 2 | 6 | Actual |
| 33664 | 66.00 | 2024-12-27 | 69 | 6 | 3 | Actual |
| 12815 | 1905.00 | 2023-04-27 | 61 | 1 | 6 | Actual |
| 5378 | 386.00 | 2022-09-27 | 81 | 6 | 7 | Actual |
| 29063 | 29052.67 | 2024-07-27 | 60 | 6 | 13 | Actual |
| 36425 | 26058.00 | 2025-02-25 | 100 | 7 | 6 | Actual |
| 4707 | 709.00 | 2022-09-27 | 81 | 1 | 4 | Actual |
| 14210 | 33872.92 | 2023-05-27 | 38 | 7 | 8 | Actual |
| 12388 | 206.00 | 2023-04-27 | 94 | 1 | 3 | Actual |
| 18552 | 95680.00 | 2023-10-27 | 60 | 1 | 3 | Actual |
| 25653 | 1012.20 | 2024-05-25 | 85 | 7 | 3 | Actual |
| 15259 | 27.36 | 2023-06-27 | 76 | 2 | 11 | Actual |
| 33153 | 50739.91 | 2024-11-26 | 60 | 6 | 8 | Actual |
| 1914 | 81801.00 | 2022-06-27 | 31 | 7 | 6 | Actual |
| 8432 | 325.00 | 2022-12-28 | 66 | 3 | 6 | Actual |
| 2673 | 550.00 | 2022-07-28 | 87 | 6 | 5 | Budget |
| 34726 | 717.05 | 2024-12-27 | 74 | 6 | 13 | Actual |
| 28660 | 251075.46 | 2024-07-27 | 13 | 7 | 8 | Actual |
| 32490 | 47430.21 | 2024-10-26 | 35 | 7 | 13 | Actual |
| 29903 | 248.64 | 2024-08-26 | 74 | 3 | 11 | Actual |
| 3408 | 540.00 | 2022-08-27 | 87 | 1 | 3 | Actual |
| 21841 | 194.00 | 2024-01-25 | 83 | 1 | 5 | Actual |
| 4028 | 950.00 | 2022-08-27 | 61 | 5 | 6 | Budget |
| 2491 | 3308.00 | 2022-07-28 | 57 | 6 | 4 | Actual |
| 7408 | 43.00 | 2022-11-27 | 68 | 5 | 6 | Actual |
| 35882 | 738.11 | 2025-01-25 | 80 | 6 | 13 | Actual |
| 14439 | 39.06 | 2023-05-27 | 89 | 2 | 12 | Actual |
| 33926 | 820976.00 | 2024-12-27 | 46 | 7 | 5 | Actual |
| 33386 | 9171.14 | 2024-11-26 | 100 | 7 | 11 | Actual |
| 5258 | 512100.00 | 2022-09-27 | 101 | 6 | 6 | Budget |
| 7465 | 100.00 | 2022-11-27 | 68 | 6 | 6 | Budget |
| 8347 | 200.00 | 2022-12-28 | 74 | 1 | 6 | Budget |
| 18986 | 133.00 | 2023-10-27 | 90 | 5 | 6 | Actual |
| 9283 | 7571.00 | 2023-01-25 | 8 | 7 | 4 | Actual |
| 29057 | 6.00 | 2024-07-27 | 96 | 2 | 13 | Actual |
| 29095 | 565829.34 | 2024-07-27 | 6 | 7 | 13 | Actual |
| 36619 | 59618.86 | 2025-02-25 | 19 | 7 | 8 | Actual |
| 5120 | 220.00 | 2022-09-27 | 73 | 4 | 6 | Budget |
| 28980 | 7767.93 | 2024-07-27 | 8 | 7 | 12 | Actual |
| 17042 | -236.00 | 2023-08-27 | 91 | 1 | 7 | Actual |
| 34377 | 60.33 | 2024-12-27 | 78 | 2 | 11 | Actual |
| 32166 | 153.95 | 2024-10-26 | 90 | 3 | 11 | Actual |
| 22261 | 28663.74 | 2024-01-25 | 52 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-27 | 57 | 6 | 8 | Budget |
| 3001 | 90.00 | 2022-07-28 | 85 | 6 | 6 | Budget |
| 19432 | 227.36 | 2023-10-27 | 92 | 6 | 11 | Actual |
| 33804 | 12.00 | 2024-12-27 | 96 | 6 | 4 | Actual |
| 905 | -142.00 | 2022-05-27 | 91 | 6 | 7 | Actual |
| 19590 | 760.00 | 2023-11-27 | 73 | 1 | 3 | Actual |
| 20617 | 120.00 | 2023-12-28 | 69 | 1 | 3 | Actual |
| 13238 | 50.00 | 2023-04-27 | 82 | 6 | 7 | Budget |
| 6071 | 40825.00 | 2022-10-27 | 31 | 7 | 5 | Actual |
| 10317 | 62.00 | 2023-02-25 | 82 | 1 | 4 | Actual |
| 20506 | 15.65 | 2023-11-27 | 76 | 1 | 12 | Actual |
| 20993 | -282.00 | 2023-12-28 | 91 | 3 | 6 | Actual |
| 19589 | 195.00 | 2023-11-27 | 71 | 1 | 3 | Actual |
| 15672 | 9617.00 | 2023-07-28 | 8 | 7 | 4 | Actual |
| 31682 | 2798.00 | 2024-10-26 | 62 | 1 | 6 | Actual |
| 24931 | 209.00 | 2024-04-26 | 66 | 1 | 6 | Actual |
| 7627 | 191.00 | 2022-11-27 | 83 | 6 | 7 | Actual |
| 27910 | 46484.57 | 2024-06-26 | 60 | 6 | 13 | Actual |
| 24568 | 22.04 | 2024-03-26 | 66 | 6 | 12 | Actual |
| 1656 | 40.00 | 2022-06-27 | 68 | 2 | 6 | Budget |
| 17205 | 1668906.42 | 2023-08-27 | 6 | 7 | 8 | Actual |
| 36428 | 7293.00 | 2025-02-25 | 62 | 1 | 7 | Actual |
| 14532 | 14.00 | 2023-06-27 | 96 | 1 | 3 | Actual |
| 6311 | 40.00 | 2022-10-27 | 85 | 5 | 6 | Actual |
| 14943 | 23235.00 | 2023-06-27 | 52 | 6 | 6 | Actual |
| 23363 | 58.21 | 2024-02-25 | 67 | 3 | 11 | Actual |
| 27517 | 30545.59 | 2024-06-26 | 24 | 7 | 8 | Actual |
| 17853 | 24865.00 | 2023-09-27 | 60 | 1 | 6 | Actual |
| 25512 | 4832.76 | 2024-04-26 | 8 | 7 | 11 | Actual |
| 20780 | 414.00 | 2023-12-28 | 81 | 6 | 4 | Actual |
| 30446 | 36916.00 | 2024-09-26 | 24 | 7 | 4 | Actual |
| 34142 | 333.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
| 29592 | 436.00 | 2024-08-26 | 92 | 6 | 6 | Actual |
| 15167 | 182.90 | 2023-06-27 | 68 | 6 | 8 | Actual |
| 7333 | 40.00 | 2022-11-27 | 82 | 3 | 6 | Actual |
| 19523 | 349.70 | 2023-10-27 | 61 | 6 | 12 | Actual |
| 24597 | 149.70 | 2024-03-26 | 8 | 7 | 12 | Actual |
| 30982 | 123.10 | 2024-09-26 | 84 | 1 | 11 | Actual |
| 3499 | 30181.00 | 2022-08-27 | 32 | 7 | 3 | Actual |
| 28280 | 162.00 | 2024-07-27 | 68 | 1 | 6 | Actual |
| 20824 | 4307.00 | 2023-12-28 | 61 | 1 | 5 | Actual |
| 1977 | 3910.00 | 2022-06-27 | 53 | 6 | 7 | Actual |
| 11309 | 26.00 | 2023-03-27 | 82 | 6 | 3 | Actual |
| 34485 | 47.57 | 2024-12-27 | 69 | 6 | 11 | Actual |
| 8140 | 200.00 | 2022-12-28 | 83 | 6 | 4 | Budget |
| 2702 | 20968.00 | 2022-07-28 | 32 | 7 | 5 | Actual |
| 7608 | 80.00 | 2022-11-27 | 71 | 6 | 7 | Budget |
| 10103 | 2200.00 | 2023-02-25 | 62 | 1 | 3 | Budget |
| 4560 | 100.00 | 2022-09-27 | 67 | 6 | 3 | Budget |
| 7114 | 3854.00 | 2022-11-27 | 52 | 6 | 5 | Actual |
| 23165 | 58455.00 | 2024-02-25 | 21 | 7 | 7 | Actual |
| 14408 | 9.27 | 2023-05-27 | 83 | 1 | 12 | Actual |
| 16637 | 5988.00 | 2023-08-27 | 61 | 1 | 4 | Actual |
| 13463 | 18568.09 | 2023-04-27 | 33 | 7 | 8 | Actual |
| 14254 | 8.21 | 2023-05-27 | 71 | 2 | 11 | Actual |
| 33397 | 282.68 | 2024-11-26 | 74 | 1 | 12 | Actual |
| 8420 | 36.00 | 2022-12-28 | 94 | 2 | 6 | Actual |
| 12976 | 100.00 | 2023-04-27 | 74 | 4 | 6 | Budget |
| 2390 | 12108.00 | 2022-07-28 | 46 | 7 | 3 | Actual |
| 33272 | 120.97 | 2024-11-26 | 66 | 3 | 11 | Actual |
| 6914 | 30.00 | 2022-11-27 | 84 | 7 | 3 | Budget |
| 29019 | 553.89 | 2024-07-27 | 80 | 1 | 13 | Actual |
| 7339 | 100.00 | 2022-11-27 | 85 | 3 | 6 | Budget |
| 34508 | 598502.34 | 2024-12-27 | 101 | 6 | 11 | Actual |
| 32852 | 72.00 | 2024-11-26 | 89 | 2 | 6 | Actual |
| 4836 | 332.00 | 2022-09-27 | 73 | 1 | 5 | Actual |
| 18327 | 80.55 | 2023-09-27 | 76 | 3 | 11 | Actual |
| 24844 | 236.00 | 2024-04-26 | 74 | 1 | 5 | Actual |
| 20620 | 478.00 | 2023-12-28 | 74 | 1 | 3 | Actual |
| 27427 | 1269.29 | 2024-06-26 | 81 | 1 | 8 | Actual |
| 20018 | 2945.00 | 2023-11-27 | 52 | 6 | 6 | Actual |
| 34862 | 61189.00 | 2025-01-25 | 40 | 7 | 3 | Actual |
| 26488 | 52.89 | 2024-05-26 | 94 | 3 | 11 | Actual |
| 22695 | 252.00 | 2024-02-25 | 81 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2024-10-26 | 62 | 6 | 5 | Actual |
| 24342 | 46.50 | 2024-03-26 | 73 | 2 | 11 | Actual |
| 38432 | 43918.00 | 2025-04-27 | 40 | 7 | 4 | Actual |
| 28150 | 1616.00 | 2024-07-27 | 97 | 6 | 4 | Actual |
| 26691 | 10100.95 | 2024-05-26 | 33 | 7 | 12 | Actual |
| 27262 | 1845.00 | 2024-06-26 | 62 | 6 | 6 | Actual |
| 17127 | 916.25 | 2023-08-27 | 81 | 1 | 8 | Actual |
| 2302 | 5000.00 | 2022-07-28 | 52 | 6 | 3 | Budget |
| 13159 | 100.00 | 2023-04-27 | 71 | 1 | 7 | Budget |
| 34290 | 802.61 | 2024-12-27 | 77 | 6 | 8 | Actual |
| 22106 | 80520.00 | 2024-01-25 | 37 | 7 | 6 | Actual |
| 12655 | 9510.00 | 2023-04-27 | 22 | 7 | 4 | Actual |
| 9185 | 55.00 | 2023-01-25 | 71 | 1 | 4 | Actual |
| 14701 | 5054.00 | 2023-06-27 | 23 | 7 | 4 | Actual |
| 10766 | 12.00 | 2023-02-25 | 69 | 5 | 6 | Actual |
| 11592 | 27881.00 | 2023-03-27 | 52 | 6 | 5 | Actual |
| 978 | 235.93 | 2022-05-27 | 84 | 1 | 8 | Actual |
| 15007 | 77500.00 | 2023-06-27 | 60 | 1 | 7 | Actual |
| 38193 | 17000.00 | 2025-03-27 | 99 | 6 | 13 | Actual |
| 17405 | 90462.02 | 2023-08-27 | 4 | 7 | 11 | Actual |
| 30155 | -65.41 | 2024-08-26 | 91 | 1 | 13 | Actual |
| 25638 | 6472.16 | 2024-04-26 | 24 | 7 | 12 | Actual |
| 4600 | 208944.00 | 2022-09-27 | 101 | 6 | 3 | Actual |
| 2346 | 74.00 | 2022-07-28 | 83 | 6 | 3 | Actual |
| 4629 | 8640.00 | 2022-09-27 | 60 | 7 | 3 | Actual |
| 35020 | 5158.00 | 2025-01-25 | 61 | 6 | 5 | Actual |
| 39016 | 122.04 | 2025-04-27 | 90 | 3 | 11 | Actual |
| 13237 | 50.00 | 2023-04-27 | 82 | 6 | 7 | Actual |
| 34295 | 219.27 | 2024-12-27 | 83 | 6 | 8 | Actual |
| 3696 | 21288.00 | 2022-08-27 | 46 | 7 | 4 | Actual |
| 27144 | 335.00 | 2024-06-26 | 90 | 1 | 6 | Actual |
| 16791 | 679.00 | 2023-08-27 | 97 | 6 | 5 | Actual |
| 15407 | 10.33 | 2023-06-27 | 78 | 1 | 12 | Actual |
| 15922 | 6.00 | 2023-07-28 | 96 | 5 | 6 | Actual |
| 13702 | 350000.00 | 2023-05-27 | 42 | 7 | 4 | Actual |
| 35692 | 261.40 | 2025-01-25 | 65 | 1 | 12 | Actual |
| 6054 | 363227.00 | 2022-10-27 | 101 | 6 | 5 | Actual |
| 1810 | 200.00 | 2022-06-27 | 77 | 5 | 6 | Budget |
| 4829 | 240.00 | 2022-09-27 | 67 | 1 | 5 | Actual |
| 30210 | 124.06 | 2024-08-26 | 85 | 6 | 13 | Actual |
| 29109 | 60190.09 | 2024-07-27 | 29 | 7 | 13 | Actual |
| 37463 | 212.00 | 2025-03-27 | 65 | 4 | 6 | Actual |
| 19594 | 388.00 | 2023-11-27 | 78 | 1 | 3 | Actual |
| 24110 | 72.00 | 2024-03-26 | 82 | 1 | 7 | Actual |
| 15442 | 44.38 | 2023-06-27 | 81 | 6 | 12 | Actual |
| 27706 | 621021.91 | 2024-06-26 | 6 | 7 | 11 | Actual |
| 5589 | 26989.46 | 2022-09-27 | 7 | 7 | 8 | Actual |
| 3476 | 5530.00 | 2022-08-27 | 94 | 6 | 3 | Actual |
| 33253 | 328.42 | 2024-11-26 | 77 | 2 | 11 | Actual |
| 6569 | 137.45 | 2022-10-27 | 71 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-26 | 8 | 7 | 8 | Actual |
| 4855 | 200.00 | 2022-09-27 | 85 | 1 | 5 | Budget |
| 23313 | 241.19 | 2024-02-25 | 74 | 1 | 11 | Actual |
| 30925 | 249.57 | 2024-09-26 | 85 | 6 | 8 | Actual |
| 381 | -561.00 | 2022-05-27 | 53 | 6 | 5 | Actual |
| 37257 | 448588.00 | 2025-03-27 | 101 | 6 | 4 | Actual |
| 33577 | 1513.56 | 2024-11-26 | 76 | 6 | 13 | Actual |
| 33869 | 5963.00 | 2024-12-27 | 61 | 6 | 5 | Actual |
| 1912 | 15848.00 | 2022-06-27 | 28 | 7 | 6 | Actual |
| 36613 | 35275.98 | 2025-02-25 | 7 | 7 | 8 | Actual |
| 17734 | 12883.00 | 2023-09-27 | 7 | 7 | 4 | Actual |
| 13770 | 38500.00 | 2023-05-27 | 99 | 6 | 5 | Actual |
| 21450 | 9.27 | 2023-12-28 | 85 | 5 | 11 | Actual |
| 9411 | 29940.00 | 2023-01-25 | 94 | 6 | 5 | Actual |
| 1428 | 9090.00 | 2022-06-27 | 7 | 7 | 4 | Actual |
| 38360 | 450.00 | 2025-04-27 | 83 | 1 | 4 | Actual |
| 27156 | 9.00 | 2024-06-26 | 69 | 2 | 6 | Actual |
| 13225 | 200.00 | 2023-04-27 | 74 | 6 | 7 | Budget |
| 10877 | 132096.00 | 2023-02-25 | 29 | 7 | 6 | Actual |
| 11642 | 100.00 | 2023-03-27 | 84 | 6 | 5 | Budget |
| 15533 | 945.00 | 2023-07-28 | 80 | 6 | 3 | Actual |
| 9107 | 22649.00 | 2023-01-25 | 24 | 7 | 3 | Actual |
| 37313 | 141508.00 | 2025-03-27 | 12 | 2 | 5 | Actual |
| 32602 | 365.00 | 2024-11-26 | 77 | 7 | 3 | Actual |
| 8222 | 160.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
| 15628 | 478.00 | 2023-07-28 | 92 | 1 | 4 | Actual |
| 19544 | 48.63 | 2023-10-27 | 87 | 6 | 12 | Actual |
| 34530 | 40995.14 | 2024-12-27 | 37 | 7 | 11 | Actual |
| 16912 | 126.00 | 2023-08-27 | 73 | 4 | 6 | Actual |
| 4045 | 96.00 | 2022-08-27 | 74 | 5 | 6 | Actual |
| 7597 | 17000.00 | 2022-11-27 | 63 | 6 | 7 | Budget |
| 26733 | 352.14 | 2024-05-26 | 66 | 2 | 13 | Actual |
| 20312 | 76.29 | 2023-11-27 | 84 | 1 | 11 | Actual |
| 5224 | 350.00 | 2022-09-27 | 72 | 6 | 6 | Actual |
| 35486 | 239420.30 | 2025-01-25 | 43 | 7 | 8 | Actual |
| 36974 | 164.41 | 2025-02-25 | 83 | 1 | 13 | Actual |
| 18482 | 39.06 | 2023-09-27 | 87 | 1 | 12 | Actual |
| 35971 | 912.00 | 2025-02-25 | 77 | 6 | 3 | Actual |
| 35412 | 642.00 | 2025-01-25 | 81 | 2 | 8 | Actual |
| 3108 | 427.00 | 2022-07-28 | 65 | 6 | 7 | Actual |
| 8563 | 47.00 | 2022-12-28 | 94 | 5 | 6 | Actual |
| 18921 | 169.00 | 2023-10-27 | 73 | 3 | 6 | Actual |
| 19869 | 3828.00 | 2023-11-27 | 23 | 7 | 5 | Actual |
| 9895 | 3436.00 | 2023-01-25 | 23 | 7 | 7 | Actual |
| 38289 | 469720.00 | 2025-04-27 | 6 | 7 | 3 | Actual |
| 37982 | 13947.83 | 2025-03-27 | 38 | 7 | 11 | Actual |
| 4141 | 7497.00 | 2022-08-27 | 8 | 7 | 6 | Actual |
| 25376 | 28.42 | 2024-04-26 | 76 | 2 | 11 | Actual |
| 17178 | 205.63 | 2023-08-27 | 67 | 6 | 8 | Actual |
| 38002 | 415.66 | 2025-03-27 | 80 | 1 | 12 | Actual |
| 35940 | 921.00 | 2025-02-25 | 81 | 1 | 3 | Actual |
| 30493 | 7339.00 | 2024-09-26 | 57 | 6 | 5 | Actual |
| 24664 | 78.00 | 2024-04-26 | 71 | 6 | 3 | Actual |
| 11689 | 2405.00 | 2023-03-27 | 62 | 1 | 6 | Actual |
| 10962 | 62.00 | 2023-02-25 | 69 | 6 | 7 | Actual |
| 640 | 100.00 | 2022-05-27 | 78 | 4 | 6 | Budget |
| 14670 | 2606.00 | 2023-06-27 | 76 | 6 | 4 | Actual |
| 26646 | 39.06 | 2024-05-26 | 65 | 6 | 12 | Actual |
| 25847 | 307.00 | 2024-05-26 | 73 | 6 | 4 | Actual |
| 4695 | 483.00 | 2022-09-27 | 73 | 1 | 4 | Actual |
| 26902 | 47472.00 | 2024-06-26 | 33 | 7 | 3 | Actual |
| 22511 | 7.14 | 2024-01-25 | 78 | 1 | 12 | Actual |
| 29097 | 11317.25 | 2024-07-27 | 8 | 7 | 13 | Actual |
| 7746 | 154.11 | 2022-11-27 | 78 | 2 | 8 | Actual |
| 17130 | 264.72 | 2023-08-27 | 84 | 1 | 8 | Actual |
| 16760 | 80441.00 | 2023-08-27 | 56 | 6 | 5 | Actual |
| 24095 | 7090.00 | 2024-03-26 | 61 | 1 | 7 | Actual |
| 5051 | 142.00 | 2022-09-27 | 92 | 2 | 6 | Actual |
| 15502 | 364.00 | 2023-07-28 | 84 | 1 | 3 | Actual |
| 19099 | 5888.00 | 2023-10-27 | 76 | 6 | 7 | Actual |
| 33469 | 766.73 | 2024-11-26 | 87 | 6 | 12 | Actual |
| 3424 | 61418.00 | 2022-08-27 | 56 | 6 | 3 | Actual |
| 38453 | 253.00 | 2025-04-27 | 83 | 1 | 5 | Actual |
| 27553 | 198.64 | 2024-06-26 | 89 | 1 | 11 | Actual |
| 30225 | 53432.07 | 2024-08-26 | 14 | 7 | 13 | Actual |
| 39231 | 174033.79 | 2025-04-27 | 101 | 6 | 12 | Actual |
| 23834 | 20400.00 | 2024-03-26 | 53 | 6 | 5 | Actual |
| 38779 | 222.00 | 2025-04-27 | 84 | 6 | 7 | Actual |
| 5665 | 2100.00 | 2022-10-27 | 53 | 6 | 3 | Budget |
| 3013 | 165931.00 | 2022-07-28 | 101 | 6 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-27 | 60 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-25 | 53 | 6 | 8 | Actual |
| 18771 | 45.00 | 2023-10-27 | 69 | 1 | 5 | Actual |
| 8075 | 1100.00 | 2022-12-28 | 80 | 1 | 4 | Budget |
| 31160 | 157.15 | 2024-09-26 | 90 | 1 | 12 | Actual |
| 27312 | 214938.00 | 2024-06-26 | 37 | 7 | 6 | Actual |
| 33595 | 138531.90 | 2024-11-26 | 4 | 7 | 13 | Actual |
| 17983 | -89.00 | 2023-09-27 | 91 | 5 | 6 | Actual |
| 14164 | 60.17 | 2023-05-27 | 69 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-07-28 | 65 | 1 | 8 | Budget |
| 25307 | 34500.00 | 2024-04-26 | 99 | 6 | 8 | Actual |
| 18369 | 3.00 | 2023-09-27 | 96 | 4 | 11 | Actual |
| 426 | 116.00 | 2022-05-27 | 84 | 6 | 5 | Actual |
| 10659 | 28500.00 | 2023-02-25 | 60 | 3 | 6 | Budget |
| 12058 | 329.00 | 2023-03-27 | 92 | 1 | 7 | Actual |
| 4067 | 73.00 | 2022-08-27 | 89 | 5 | 6 | Actual |
| 18623 | 133560.00 | 2023-10-27 | 15 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2024-02-25 | 62 | 7 | 3 | Actual |
| 12816 | 2000.00 | 2023-04-27 | 61 | 1 | 6 | Budget |
| 32142 | 101.82 | 2024-10-26 | 94 | 2 | 11 | Actual |
| 34781 | 150.00 | 2025-01-25 | 71 | 1 | 3 | Actual |
| 35932 | 129.00 | 2025-02-25 | 69 | 1 | 3 | Actual |
| 30908 | 934.43 | 2024-09-26 | 65 | 6 | 8 | Actual |
| 7937 | 200.00 | 2022-12-28 | 72 | 6 | 3 | Budget |
| 10353 | 162.00 | 2023-02-25 | 67 | 6 | 4 | Actual |
| 20512 | 8.21 | 2023-11-27 | 83 | 1 | 12 | Actual |
| 14551 | 5426.00 | 2023-06-27 | 76 | 6 | 3 | Actual |
| 38791 | 877735.00 | 2025-04-27 | 4 | 7 | 7 | Actual |
| 36638 | 32060.77 | 2025-02-25 | 100 | 7 | 8 | Actual |
| 23336 | 44.38 | 2024-02-25 | 67 | 2 | 11 | Actual |
| 38907 | 8.00 | 2025-04-27 | 96 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2022-09-27 | 57 | 6 | 3 | Budget |
| 14268 | 34.80 | 2023-05-27 | 90 | 2 | 11 | Actual |
| 26581 | 85416.18 | 2024-05-26 | 4 | 7 | 11 | Actual |
| 29351 | 84.00 | 2024-08-26 | 82 | 1 | 5 | Actual |
| 33360 | 558367.55 | 2024-11-26 | 6 | 7 | 11 | Actual |
| 5660 | 194.00 | 2022-10-27 | 94 | 1 | 3 | Actual |
| 35060 | 15113.00 | 2025-01-25 | 20 | 7 | 5 | Actual |
| 35820 | 313.54 | 2025-01-25 | 77 | 1 | 13 | Actual |
| 24300 | 68856.91 | 2024-03-26 | 39 | 7 | 8 | Actual |
| 20886 | 349163.00 | 2023-12-28 | 101 | 6 | 5 | Actual |
| 37542 | -324.00 | 2025-03-27 | 91 | 6 | 6 | Actual |
| 24925 | 1455599.00 | 2024-04-26 | 46 | 7 | 5 | Actual |
| 12204 | 21328.75 | 2023-03-27 | 60 | 2 | 8 | Actual |
| 25635 | 28502.35 | 2024-04-26 | 21 | 7 | 12 | Actual |
| 19752 | 101.00 | 2023-11-27 | 84 | 6 | 4 | Actual |
| 22808 | 40.00 | 2024-02-25 | 69 | 1 | 5 | Actual |
| 6856 | 44384.00 | 2022-11-27 | 13 | 7 | 3 | Actual |
| 24873 | 189.00 | 2024-04-26 | 67 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2025-03-27 | 63 | 6 | 6 | Actual |
| 27449 | 457.15 | 2024-06-26 | 73 | 2 | 8 | Actual |
| 17165 | 191.99 | 2023-08-27 | 94 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-08-27 | 83 | 6 | 8 | Actual |
| 38497 | 13.00 | 2025-04-27 | 96 | 6 | 5 | Actual |
| 30605 | 276.00 | 2024-09-26 | 92 | 2 | 6 | Actual |
| 12302 | 104.11 | 2023-03-27 | 85 | 6 | 8 | Actual |
| 30670 | 91.00 | 2024-09-26 | 73 | 5 | 6 | Actual |
| 692 | 162.00 | 2022-05-27 | 81 | 5 | 6 | Actual |
| 31962 | 188066.00 | 2024-10-26 | 37 | 7 | 7 | Actual |
| 965 | 625.34 | 2022-05-27 | 76 | 1 | 8 | Actual |
| 648 | 100.00 | 2022-05-27 | 83 | 4 | 6 | Budget |
| 33580 | 1094.25 | 2024-11-26 | 80 | 6 | 13 | Actual |
| 19242 | 225788.62 | 2023-10-27 | 13 | 7 | 8 | Actual |
| 9765 | 73407.00 | 2023-01-25 | 37 | 7 | 6 | Actual |
| 39305 | 210.03 | 2025-04-27 | 84 | 2 | 13 | Actual |
| 35120 | 204.00 | 2025-01-25 | 80 | 2 | 6 | Actual |
| 3958 | 149.00 | 2022-08-27 | 78 | 3 | 6 | Actual |
| 10076 | 76587.36 | 2023-01-25 | 14 | 7 | 8 | Actual |
| 17441 | 1.82 | 2023-08-27 | 71 | 1 | 12 | Actual |
| 518 | 38012.00 | 2022-05-27 | 12 | 2 | 6 | Actual |
| 8239 | 0.00 | 2022-12-28 | 54 | 6 | 5 | Budget |
| 16490 | 434.81 | 2023-07-28 | 7 | 7 | 12 | Actual |
| 38890 | 442.00 | 2025-04-27 | 73 | 6 | 8 | Actual |
| 22977 | 104.00 | 2024-02-25 | 65 | 4 | 6 | Actual |
| 17245 | 83.74 | 2023-08-27 | 78 | 1 | 11 | Actual |
| 21839 | 542.00 | 2024-01-25 | 81 | 1 | 5 | Actual |
| 30382 | 1855.00 | 2024-09-26 | 80 | 1 | 4 | Actual |
| 21333 | 126.29 | 2023-12-28 | 76 | 1 | 11 | Actual |
| 16473 | 44.38 | 2023-07-28 | 80 | 6 | 12 | Actual |
| 31450 | 21186.00 | 2024-10-26 | 22 | 7 | 3 | Actual |
| 31382 | 193.00 | 2024-10-26 | 71 | 1 | 3 | Actual |
| 29203 | 108869.00 | 2024-08-26 | 31 | 7 | 3 | Actual |
| 25542 | 12.46 | 2024-04-26 | 67 | 1 | 12 | Actual |
| 9672 | 36.00 | 2023-01-25 | 84 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-10-27 | 62 | 5 | 6 | Budget |
| 14096 | 87254.22 | 2023-05-27 | 60 | 1 | 8 | Actual |
| 28367 | 375.00 | 2024-07-27 | 77 | 4 | 6 | Actual |
| 37252 | 576.00 | 2025-03-27 | 92 | 6 | 4 | Actual |
| 18315 | 1.00 | 2023-09-27 | 96 | 2 | 11 | Actual |
| 10782 | 186.00 | 2023-02-25 | 81 | 5 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-26 | 60 | 6 | 12 | Actual |
| 38404 | 11.00 | 2025-04-27 | 96 | 6 | 4 | Actual |
| 27131 | 182.00 | 2024-06-26 | 73 | 1 | 6 | Actual |
| 21264 | 2208.70 | 2023-12-28 | 62 | 6 | 8 | Actual |
| 38189 | -286.46 | 2025-03-27 | 91 | 6 | 13 | Actual |
| 14637 | 714.00 | 2023-06-27 | 77 | 1 | 4 | Actual |
| 16639 | 390.00 | 2023-08-27 | 65 | 1 | 4 | Actual |
| 10945 | 2857.00 | 2023-02-25 | 57 | 6 | 7 | Actual |
| 404 | 70.00 | 2022-05-27 | 71 | 6 | 5 | Budget |
| 8370 | -254.00 | 2022-12-28 | 91 | 1 | 6 | Actual |
| 36954 | 210161.26 | 2025-02-25 | 43 | 7 | 12 | Actual |
| 12745 | 132.00 | 2023-04-27 | 68 | 6 | 5 | Actual |
| 39246 | 8755.18 | 2025-04-27 | 28 | 7 | 12 | Actual |
| 28434 | 382.00 | 2024-07-27 | 87 | 6 | 6 | Actual |
| 10422 | 304242.00 | 2023-02-25 | 46 | 7 | 4 | Actual |
| 11356 | 5060.00 | 2023-03-27 | 60 | 7 | 3 | Actual |
| 2142 | 280.00 | 2022-06-27 | 81 | 2 | 8 | Budget |
| 38220 | 782405.42 | 2025-03-27 | 43 | 7 | 13 | Actual |
| 2668 | 200.00 | 2022-07-28 | 83 | 6 | 5 | Budget |
| 16633 | 40.00 | 2023-08-27 | 94 | 7 | 3 | Actual |
| 23760 | 180.00 | 2024-03-26 | 78 | 6 | 4 | Actual |
| 12463 | 13720.00 | 2023-04-27 | 18 | 7 | 3 | Actual |
| 14082 | 51712.00 | 2023-05-27 | 31 | 7 | 7 | Actual |
| 17069 | 488.00 | 2023-08-27 | 81 | 6 | 7 | Actual |
| 4169 | 3609.00 | 2022-08-27 | 61 | 1 | 7 | Actual |
| 27521 | 46788.32 | 2024-06-26 | 32 | 7 | 8 | Actual |
| 26674 | 136516.07 | 2024-05-26 | 6 | 7 | 12 | Actual |
| 28736 | 109.27 | 2024-07-27 | 92 | 2 | 11 | Actual |
| 31006 | 181.61 | 2024-09-26 | 80 | 2 | 11 | Actual |
| 7526 | 36770.00 | 2022-11-27 | 35 | 7 | 6 | Actual |
| 25393 | 776.31 | 2024-04-26 | 61 | 3 | 11 | Actual |
| 19640 | 9163.00 | 2023-11-27 | 94 | 6 | 3 | Actual |
| 25697 | 84.00 | 2024-05-26 | 82 | 1 | 3 | Actual |
| 36156 | 1215.00 | 2025-02-25 | 87 | 1 | 5 | Actual |
| 13723 | 58.00 | 2023-05-27 | 82 | 1 | 5 | Actual |
| 23970 | 117.00 | 2024-03-26 | 83 | 3 | 6 | Actual |
| 2118 | 1000.00 | 2022-06-27 | 62 | 2 | 8 | Budget |
| 22550 | 13.53 | 2024-01-25 | 85 | 6 | 12 | Actual |
| 9807 | 200.00 | 2023-01-25 | 84 | 1 | 7 | Budget |
| 38274 | 60.00 | 2025-04-27 | 82 | 6 | 3 | Actual |
| 28843 | 28.42 | 2024-07-27 | 82 | 6 | 11 | Actual |
| 25883 | 282726.00 | 2024-05-26 | 29 | 7 | 4 | Actual |
| 35406 | 428.36 | 2025-01-25 | 73 | 2 | 8 | Actual |
| 26095 | 204.00 | 2024-05-26 | 89 | 4 | 6 | Actual |
| 32057 | 8.00 | 2024-10-26 | 96 | 6 | 8 | Actual |
| 3835 | 22464.00 | 2022-08-27 | 60 | 1 | 6 | Actual |
| 37933 | 475.24 | 2025-03-27 | 66 | 6 | 11 | Actual |
| 20626 | 106.00 | 2023-12-28 | 82 | 1 | 3 | Actual |
| 19146 | 101660.55 | 2023-10-27 | 60 | 1 | 8 | Actual |
| 4839 | 380.00 | 2022-09-27 | 76 | 1 | 5 | Budget |
| 11862 | 86.00 | 2023-03-27 | 83 | 4 | 6 | Actual |
| 31142 | 308.21 | 2024-09-26 | 66 | 1 | 12 | Actual |
| 33856 | 1134.00 | 2024-12-27 | 87 | 1 | 5 | Actual |
| 38231 | 107.00 | 2025-04-27 | 71 | 1 | 3 | Actual |
| 16607 | 325705.00 | 2023-08-27 | 46 | 7 | 3 | Actual |
| 14081 | 163056.00 | 2023-05-27 | 29 | 7 | 7 | Actual |
| 23293 | 23874.25 | 2024-02-25 | 33 | 7 | 8 | Actual |
| 17146 | 128.36 | 2023-08-27 | 68 | 2 | 8 | Actual |
| 31869 | 203048.00 | 2024-10-26 | 35 | 7 | 6 | Actual |
| 29453 | 13.00 | 2024-08-26 | 96 | 1 | 6 | Actual |
| 26185 | 172592.00 | 2024-05-26 | 39 | 7 | 6 | Actual |
| 22241 | 58.66 | 2024-01-25 | 69 | 2 | 8 | Actual |
| 35675 | 7837.08 | 2025-01-25 | 28 | 7 | 11 | Actual |
| 2681 | 371.00 | 2022-07-28 | 97 | 6 | 5 | Actual |
| 28913 | 4894.47 | 2024-07-27 | 60 | 2 | 12 | Actual |
| 37331 | 338.00 | 2025-03-27 | 74 | 6 | 5 | Actual |
| 952 | 380.00 | 2022-05-27 | 66 | 1 | 8 | Budget |
| 28615 | -230.73 | 2024-07-27 | 91 | 2 | 8 | Actual |
| 37250 | 432.00 | 2025-03-27 | 90 | 6 | 4 | Actual |
| 29983 | 68171.18 | 2024-08-26 | 101 | 6 | 11 | Actual |
| 25595 | 216.72 | 2024-04-26 | 61 | 6 | 12 | Actual |
| 3155 | 816079.00 | 2022-07-28 | 4 | 7 | 7 | Actual |
| 37837 | 33.74 | 2025-03-27 | 89 | 2 | 11 | Actual |
| 20509 | 34.80 | 2023-11-27 | 80 | 1 | 12 | Actual |
| 8066 | 256.00 | 2022-12-28 | 74 | 1 | 4 | Actual |
| 30271 | -596.00 | 2024-09-26 | 91 | 1 | 3 | Actual |
| 668 | 200.00 | 2022-05-27 | 65 | 5 | 6 | Budget |
| 6030 | 200.00 | 2022-10-27 | 78 | 6 | 5 | Budget |
| 2319 | 200.00 | 2022-07-28 | 66 | 6 | 3 | Budget |
| 33118 | 438.97 | 2024-11-26 | 94 | 1 | 8 | Actual |
| 4734 | 16800.00 | 2022-09-27 | 57 | 6 | 4 | Budget |
| 20223 | 819.28 | 2023-11-27 | 87 | 2 | 8 | Actual |
Generated 2025-06-27 01:17:08.962 UTC