[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20824
18585 items
NOTE: Only 1000 elements of total 18585 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 185 | 98.00 | 2022-05-27 | 92 | 7 | 3 | Actual |
| 35620 | 30.55 | 2025-01-25 | 90 | 5 | 11 | Actual |
| 31188 | 56.08 | 2024-09-26 | 90 | 2 | 12 | Actual |
| 36152 | 89.00 | 2025-02-25 | 82 | 1 | 5 | Actual |
| 2559 | 9321.00 | 2022-07-28 | 22 | 7 | 4 | Actual |
| 4711 | 240.00 | 2022-09-27 | 83 | 1 | 4 | Actual |
| 39070 | 26.29 | 2025-04-27 | 90 | 5 | 11 | Actual |
| 26464 | 1362.49 | 2024-05-26 | 61 | 3 | 11 | Actual |
| 24314 | 122.04 | 2024-03-26 | 73 | 1 | 11 | Actual |
| 37701 | 437.45 | 2025-03-27 | 67 | 2 | 8 | Actual |
| 29316 | 19360.00 | 2024-08-26 | 20 | 7 | 4 | Actual |
| 24803 | 276.00 | 2024-04-26 | 97 | 6 | 4 | Actual |
| 11871 | 171.00 | 2023-03-27 | 90 | 4 | 6 | Actual |
| 18459 | 438943.52 | 2023-09-27 | 43 | 7 | 11 | Actual |
| 27979 | 272.00 | 2024-07-27 | 74 | 1 | 3 | Actual |
| 29007 | 1829.36 | 2024-07-27 | 62 | 1 | 13 | Actual |
| 35690 | 2124.20 | 2025-01-25 | 61 | 1 | 12 | Actual |
| 23079 | 28043.00 | 2024-02-25 | 32 | 7 | 6 | Actual |
| 36206 | 45980.00 | 2025-02-25 | 14 | 7 | 5 | Actual |
| 31067 | 106.08 | 2024-09-26 | 89 | 4 | 11 | Actual |
| 842 | 750.00 | 2022-05-27 | 87 | 1 | 7 | Budget |
| 35881 | 204.76 | 2025-01-25 | 78 | 6 | 13 | Actual |
| 22091 | 54352.00 | 2024-01-25 | 15 | 7 | 6 | Actual |
| 7139 | 80.00 | 2022-11-27 | 71 | 6 | 5 | Budget |
| 3385 | 60.00 | 2022-08-27 | 71 | 1 | 3 | Budget |
| 20686 | 15454.00 | 2023-12-28 | 22 | 7 | 3 | Actual |
| 15278 | 82.68 | 2023-06-27 | 65 | 3 | 11 | Actual |
| 3447 | 259.00 | 2022-08-27 | 72 | 6 | 3 | Actual |
| 29721 | 1419.29 | 2024-08-26 | 65 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-07-28 | 73 | 1 | 8 | Actual |
| 25194 | 90682.00 | 2024-04-26 | 14 | 7 | 7 | Actual |
| 16698 | 581.00 | 2023-08-27 | 97 | 6 | 4 | Actual |
| 14516 | 369.00 | 2023-06-27 | 74 | 1 | 3 | Actual |
| 27823 | 345956.14 | 2024-06-26 | 101 | 6 | 12 | Actual |
| 11728 | -199.00 | 2023-03-27 | 91 | 1 | 6 | Actual |
| 30231 | 3717.11 | 2024-08-26 | 22 | 7 | 13 | Actual |
| 14303 | 122.04 | 2023-05-27 | 65 | 4 | 11 | Actual |
| 19086 | 56810.00 | 2023-10-27 | 60 | 6 | 7 | Actual |
| 8943 | 280.00 | 2022-12-28 | 87 | 6 | 8 | Budget |
| 25738 | 362.00 | 2024-05-26 | 90 | 6 | 3 | Actual |
| 33864 | 30615.00 | 2024-12-27 | 52 | 6 | 5 | Actual |
| 33633 | 395.00 | 2024-12-27 | 74 | 1 | 3 | Actual |
| 1191 | 2400.00 | 2022-06-27 | 63 | 6 | 3 | Budget |
| 20289 | 85731.47 | 2023-11-27 | 39 | 7 | 8 | Actual |
| 7557 | 850.00 | 2022-11-27 | 77 | 1 | 7 | Budget |
| 5562 | 178.36 | 2022-09-27 | 78 | 6 | 8 | Actual |
| 31467 | 2083.00 | 2024-10-26 | 61 | 7 | 3 | Actual |
| 31371 | 1035161.79 | 2024-09-26 | 43 | 7 | 13 | Actual |
| 23290 | 200873.01 | 2024-02-25 | 29 | 7 | 8 | Actual |
| 23499 | 8172.19 | 2024-02-25 | 40 | 7 | 11 | Actual |
| 18126 | 4466.00 | 2023-09-27 | 23 | 7 | 7 | Actual |
| 2454 | 55.00 | 2022-07-28 | 71 | 1 | 4 | Actual |
| 28048 | 39577.00 | 2024-07-27 | 28 | 7 | 3 | Actual |
| 24735 | 35.00 | 2024-04-26 | 89 | 7 | 3 | Actual |
| 7025 | 130.00 | 2022-11-27 | 85 | 6 | 4 | Actual |
| 19887 | 1336.00 | 2023-11-27 | 62 | 1 | 6 | Actual |
| 30457 | 42546.00 | 2024-09-26 | 40 | 7 | 4 | Actual |
| 26017 | 452.00 | 2024-05-26 | 92 | 1 | 6 | Actual |
| 14513 | 78.00 | 2023-06-27 | 69 | 1 | 3 | Actual |
| 38493 | 432.00 | 2025-04-27 | 90 | 6 | 5 | Actual |
| 19880 | 51712.00 | 2023-11-27 | 39 | 7 | 5 | Actual |
| 93 | 29.00 | 2022-05-27 | 82 | 6 | 3 | Actual |
| 13955 | 102.00 | 2023-05-27 | 78 | 6 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-27 | 60 | 6 | 4 | Actual |
| 16290 | 14.59 | 2023-07-28 | 71 | 4 | 11 | Actual |
| 33062 | 1054.00 | 2024-11-26 | 97 | 6 | 7 | Actual |
| 36016 | 13386.00 | 2025-02-25 | 60 | 7 | 3 | Actual |
| 14402 | 17.78 | 2023-05-27 | 76 | 1 | 12 | Actual |
| 35023 | 604.00 | 2025-01-25 | 65 | 6 | 5 | Actual |
| 16153 | 8510.33 | 2023-07-28 | 76 | 6 | 8 | Actual |
| 31639 | 266.00 | 2024-10-26 | 83 | 6 | 5 | Actual |
| 38092 | 1880.58 | 2025-03-27 | 23 | 7 | 12 | Actual |
| 1675 | 10.00 | 2022-06-27 | 82 | 2 | 6 | Budget |
| 1936 | 280.00 | 2022-06-27 | 67 | 1 | 7 | Budget |
| 28249 | 15462.00 | 2024-07-27 | 8 | 7 | 5 | Actual |
| 26879 | 3589.00 | 2024-06-26 | 94 | 6 | 3 | Actual |
| 29822 | 6628.48 | 2024-08-26 | 23 | 7 | 8 | Actual |
| 29633 | 221.00 | 2024-08-26 | 71 | 1 | 7 | Actual |
| 33513 | 95.99 | 2024-11-26 | 68 | 1 | 13 | Actual |
| 33209 | 42456.42 | 2024-11-26 | 40 | 7 | 8 | Actual |
| 30815 | 803810.00 | 2024-09-26 | 101 | 6 | 7 | Actual |
| 31127 | 12410.56 | 2024-09-26 | 32 | 7 | 11 | Actual |
| 27483 | 296.54 | 2024-06-26 | 73 | 6 | 8 | Actual |
| 14868 | 393.00 | 2023-06-27 | 65 | 3 | 6 | Actual |
| 16839 | 111.00 | 2023-08-27 | 83 | 1 | 6 | Actual |
| 12724 | 18780.00 | 2023-04-27 | 54 | 6 | 5 | Actual |
| 8657 | 34880.00 | 2022-12-28 | 60 | 1 | 7 | Actual |
| 17638 | 659279.00 | 2023-09-27 | 43 | 7 | 3 | Actual |
| 21879 | 137.00 | 2024-01-25 | 89 | 6 | 5 | Actual |
| 2019 | 151.00 | 2022-06-27 | 83 | 6 | 7 | Actual |
| 19112 | 468.00 | 2023-10-27 | 92 | 6 | 7 | Actual |
| 36237 | 60.00 | 2025-02-25 | 71 | 1 | 6 | Actual |
| 10888 | 303011.00 | 2023-02-25 | 46 | 7 | 6 | Actual |
| 30056 | 7.14 | 2024-08-26 | 82 | 2 | 12 | Actual |
| 15872 | 1786.00 | 2023-07-28 | 61 | 4 | 6 | Actual |
| 19399 | 101.82 | 2023-10-27 | 92 | 5 | 11 | Actual |
| 24814 | 45468.00 | 2024-04-26 | 19 | 7 | 4 | Actual |
| 39393 | -6210.90 | 2025-05-26 | 92 | 7 | 8 | Actual |
| 28478 | 121.00 | 2024-07-27 | 69 | 1 | 7 | Actual |
| 22006 | 157.00 | 2024-01-25 | 73 | 4 | 6 | Actual |
| 20108 | 11.00 | 2023-11-27 | 96 | 1 | 7 | Actual |
| 18332 | 11.40 | 2023-09-27 | 82 | 3 | 11 | Actual |
| 20131 | 764.00 | 2023-11-27 | 80 | 6 | 7 | Actual |
| 24654 | 33478.00 | 2024-04-26 | 57 | 6 | 3 | Actual |
| 26302 | 1475.35 | 2024-05-26 | 81 | 1 | 8 | Actual |
| 21439 | 6.08 | 2023-12-28 | 71 | 5 | 11 | Actual |
| 10560 | 11886.00 | 2023-02-25 | 100 | 7 | 5 | Actual |
| 19724 | 486.00 | 2023-11-27 | 92 | 1 | 4 | Actual |
| 37760 | 904039.14 | 2025-03-27 | 4 | 7 | 8 | Actual |
| 1725 | 200.00 | 2022-06-27 | 83 | 3 | 6 | Budget |
| 26852 | 51750.00 | 2024-06-26 | 60 | 6 | 3 | Actual |
| 31439 | 505537.00 | 2024-10-26 | 4 | 7 | 3 | Actual |
| 14138 | 623.82 | 2023-05-27 | 80 | 2 | 8 | Actual |
| 22584 | 8788.16 | 2024-01-25 | 40 | 7 | 12 | Actual |
| 74 | 32.00 | 2022-05-27 | 71 | 6 | 3 | Actual |
| 135 | 55708.00 | 2022-05-27 | 39 | 7 | 3 | Actual |
| 27822 | 35000.00 | 2024-06-26 | 99 | 6 | 12 | Actual |
| 26307 | 1910.21 | 2024-05-26 | 87 | 1 | 8 | Actual |
| 13522 | 121025.00 | 2023-05-27 | 56 | 6 | 3 | Actual |
| 13371 | 117.75 | 2023-04-27 | 85 | 2 | 8 | Actual |
| 37306 | 1215.00 | 2025-03-27 | 87 | 1 | 5 | Actual |
| 23753 | 36.00 | 2024-03-26 | 69 | 6 | 4 | Actual |
| 14560 | 990.00 | 2023-06-27 | 87 | 6 | 3 | Actual |
| 4985 | 131.00 | 2022-09-27 | 78 | 1 | 6 | Actual |
| 37714 | 272.30 | 2025-03-27 | 84 | 2 | 8 | Actual |
| 11763 | 186.00 | 2023-03-27 | 81 | 2 | 6 | Actual |
| 13499 | 195.00 | 2023-05-27 | 71 | 1 | 3 | Actual |
| 22648 | 14372.00 | 2024-02-25 | 94 | 6 | 3 | Actual |
| 14693 | 70973.00 | 2023-06-27 | 13 | 7 | 4 | Actual |
| 19181 | 61.69 | 2023-10-27 | 69 | 2 | 8 | Actual |
| 4614 | 4908.00 | 2022-09-27 | 23 | 7 | 3 | Actual |
| 20367 | 18.84 | 2023-11-27 | 84 | 3 | 11 | Actual |
| 27206 | 229.00 | 2024-06-26 | 65 | 4 | 6 | Actual |
| 22421 | 238.00 | 2024-01-25 | 80 | 4 | 11 | Actual |
| 6323 | 12700.00 | 2022-10-27 | 53 | 6 | 6 | Budget |
| 14133 | 316.24 | 2023-05-27 | 73 | 2 | 8 | Actual |
| 18103 | 126.00 | 2023-09-27 | 85 | 6 | 7 | Actual |
| 474 | 2080.00 | 2022-05-27 | 61 | 1 | 6 | Actual |
| 1632 | 90.00 | 2022-06-27 | 85 | 1 | 6 | Budget |
| 21733 | 5896.00 | 2024-01-25 | 61 | 1 | 4 | Actual |
| 27728 | 79876.72 | 2024-06-26 | 39 | 7 | 11 | Actual |
| 38648 | 266.00 | 2025-04-27 | 77 | 5 | 6 | Actual |
| 36077 | 5467.00 | 2025-02-25 | 61 | 6 | 4 | Actual |
| 23677 | 240695.00 | 2024-03-26 | 35 | 7 | 3 | Actual |
| 33390 | 196.51 | 2024-11-26 | 65 | 1 | 12 | Actual |
| 15320 | 44.38 | 2023-06-27 | 84 | 4 | 11 | Actual |
| 31311 | 10473.38 | 2024-09-26 | 52 | 6 | 13 | Actual |
| 3530 | 90.00 | 2022-08-27 | 76 | 7 | 3 | Budget |
| 32892 | 30.00 | 2024-11-26 | 69 | 4 | 6 | Actual |
| 19312 | 13.53 | 2023-10-27 | 84 | 2 | 11 | Actual |
| 10946 | 32800.00 | 2023-02-25 | 60 | 6 | 7 | Budget |
| 11362 | 80.00 | 2023-03-27 | 65 | 7 | 3 | Budget |
| 28337 | 80.00 | 2024-07-27 | 71 | 3 | 6 | Actual |
| 28171 | 39512.00 | 2024-07-27 | 33 | 7 | 4 | Actual |
| 25563 | 490.13 | 2024-04-26 | 12 | 2 | 12 | Actual |
| 4423 | 114.72 | 2022-08-27 | 68 | 6 | 8 | Actual |
| 13620 | 59.00 | 2023-05-27 | 69 | 1 | 4 | Actual |
| 32417 | 308.28 | 2024-10-26 | 73 | 2 | 13 | Actual |
| 38338 | -87.00 | 2025-04-27 | 91 | 7 | 3 | Actual |
| 24929 | 1461.00 | 2024-04-26 | 62 | 1 | 6 | Actual |
| 36508 | 38829.00 | 2025-02-25 | 32 | 7 | 7 | Actual |
| 31451 | 8748.00 | 2024-10-26 | 23 | 7 | 3 | Actual |
| 22570 | 22110.75 | 2024-01-25 | 21 | 7 | 12 | Actual |
| 37016 | 3643.43 | 2025-02-25 | 62 | 6 | 13 | Actual |
| 9644 | 74.00 | 2023-01-25 | 66 | 5 | 6 | Actual |
| 23359 | 1056.10 | 2024-02-25 | 61 | 3 | 11 | Actual |
| 22747 | 135.00 | 2024-02-25 | 67 | 6 | 4 | Actual |
| 17432 | 5479.58 | 2023-08-27 | 100 | 7 | 11 | Actual |
| 32012 | 717.76 | 2024-10-26 | 81 | 2 | 8 | Actual |
| 14683 | 291.00 | 2023-06-27 | 92 | 6 | 4 | Actual |
| 10701 | -229.00 | 2023-02-25 | 91 | 3 | 6 | Actual |
| 15338 | 141.19 | 2023-06-27 | 65 | 6 | 11 | Actual |
| 16429 | 152.89 | 2023-07-28 | 61 | 2 | 12 | Actual |
| 20124 | 62.00 | 2023-11-27 | 71 | 6 | 7 | Actual |
| 11224 | 380.00 | 2023-03-27 | 65 | 1 | 3 | Budget |
| 12350 | 380.00 | 2023-04-27 | 65 | 1 | 3 | Budget |
| 6238 | 100.00 | 2022-10-27 | 67 | 4 | 6 | Budget |
| 6768 | 703.00 | 2022-11-27 | 80 | 1 | 3 | Actual |
| 13664 | 153.00 | 2023-05-27 | 83 | 6 | 4 | Actual |
| 26282 | 350000.00 | 2024-05-26 | 42 | 7 | 7 | Actual |
| 23025 | 6.00 | 2024-02-25 | 96 | 5 | 6 | Actual |
| 332 | 2700.00 | 2022-05-27 | 61 | 1 | 5 | Budget |
| 1261 | 99993.00 | 2022-06-27 | 37 | 7 | 3 | Actual |
| 8332 | 1530.00 | 2022-12-28 | 62 | 1 | 6 | Actual |
| 23723 | 468.00 | 2024-03-26 | 76 | 1 | 4 | Actual |
| 24224 | 682.91 | 2024-03-26 | 74 | 2 | 8 | Actual |
| 29625 | 71162.00 | 2024-08-26 | 60 | 1 | 7 | Actual |
| 26064 | 29.00 | 2024-05-26 | 82 | 3 | 6 | Actual |
| 34890 | 14.00 | 2025-01-25 | 94 | 7 | 3 | Actual |
| 1889 | 178.00 | 2022-06-27 | 90 | 6 | 6 | Actual |
| 549 | 129.00 | 2022-05-27 | 81 | 2 | 6 | Actual |
| 34742 | 110.00 | 2024-12-27 | 97 | 6 | 13 | Actual |
| 29762 | 61.69 | 2024-08-26 | 82 | 2 | 8 | Actual |
| 18925 | 115.00 | 2023-10-27 | 78 | 3 | 6 | Actual |
| 35424 | 8451.24 | 2025-01-25 | 52 | 6 | 8 | Actual |
| 17031 | 1004.00 | 2023-08-27 | 77 | 1 | 7 | Actual |
| 20412 | 50.76 | 2023-11-27 | 73 | 5 | 11 | Actual |
| 373 | -176.00 | 2022-05-27 | 91 | 1 | 5 | Actual |
| 10824 | 60.00 | 2023-02-25 | 71 | 6 | 6 | Budget |
| 18402 | 13869.10 | 2023-09-27 | 60 | 6 | 11 | Actual |
| 34814 | 94.00 | 2025-01-25 | 69 | 6 | 3 | Actual |
| 33564 | 45516.14 | 2024-11-26 | 60 | 6 | 13 | Actual |
| 12523 | 180.00 | 2023-04-27 | 87 | 7 | 3 | Actual |
| 31421 | 860.00 | 2024-10-26 | 77 | 6 | 3 | Actual |
| 33819 | 16948.00 | 2024-12-27 | 22 | 7 | 4 | Actual |
| 19709 | 431.00 | 2023-11-27 | 73 | 1 | 4 | Actual |
| 36340 | 148.00 | 2025-02-25 | 66 | 5 | 6 | Actual |
| 35420 | -217.10 | 2025-01-25 | 91 | 2 | 8 | Actual |
| 13063 | 1971.00 | 2023-04-27 | 61 | 6 | 6 | Actual |
| 24864 | 784.00 | 2024-04-26 | 54 | 6 | 5 | Actual |
| 17104 | 106434.00 | 2023-08-27 | 35 | 7 | 7 | Actual |
| 21886 | 43000.00 | 2024-01-25 | 99 | 6 | 5 | Actual |
| 20634 | 666.00 | 2023-12-28 | 92 | 1 | 3 | Actual |
| 26615 | 15.65 | 2024-05-26 | 67 | 1 | 12 | Actual |
| 27156 | 9.00 | 2024-06-26 | 69 | 2 | 6 | Actual |
| 22371 | 30.55 | 2024-01-25 | 84 | 2 | 11 | Actual |
| 12558 | 1000.00 | 2023-04-27 | 80 | 1 | 4 | Budget |
| 2083 | 457.15 | 2022-06-27 | 73 | 1 | 8 | Actual |
| 31789 | 967.00 | 2024-10-26 | 62 | 5 | 6 | Actual |
| 23930 | 28.00 | 2024-03-26 | 67 | 2 | 6 | Actual |
| 9420 | 7821.00 | 2023-01-25 | 8 | 7 | 5 | Actual |
| 30138 | 106.52 | 2024-08-26 | 68 | 1 | 13 | Actual |
| 18677 | 209.00 | 2023-10-27 | 67 | 1 | 4 | Actual |
| 37545 | 616.00 | 2025-03-27 | 97 | 6 | 6 | Actual |
| 35477 | 96399.85 | 2025-01-25 | 31 | 7 | 8 | Actual |
| 19199 | 287.45 | 2023-10-27 | 94 | 2 | 8 | Actual |
| 19969 | 141.00 | 2023-11-27 | 65 | 4 | 6 | Actual |
| 16384 | 3223.16 | 2023-07-28 | 22 | 7 | 11 | Actual |
| 35453 | 323.81 | 2025-01-25 | 90 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-28 | 6 | 7 | 8 | Actual |
| 10754 | 1399.00 | 2023-02-25 | 61 | 5 | 6 | Actual |
| 5878 | 380.00 | 2022-10-27 | 72 | 6 | 4 | Budget |
| 30798 | 1004.00 | 2024-09-26 | 77 | 6 | 7 | Actual |
| 14125 | 3046.59 | 2023-05-27 | 61 | 2 | 8 | Actual |
| 28210 | 32384.00 | 2024-07-27 | 53 | 6 | 5 | Actual |
| 8224 | 147.00 | 2022-12-28 | 85 | 1 | 5 | Actual |
| 16436 | 3.95 | 2023-07-28 | 71 | 2 | 12 | Actual |
| 11160 | 3340.54 | 2023-02-25 | 76 | 6 | 8 | Actual |
| 29488 | 167.00 | 2024-08-26 | 67 | 3 | 6 | Actual |
| 12793 | 26232.00 | 2023-04-27 | 19 | 7 | 5 | Actual |
| 20687 | 6254.00 | 2023-12-28 | 23 | 7 | 3 | Actual |
| 8518 | 8700.00 | 2022-12-28 | 60 | 5 | 6 | Budget |
| 27185 | 75.00 | 2024-06-26 | 71 | 3 | 6 | Actual |
| 13177 | 174.00 | 2023-04-27 | 83 | 1 | 7 | Actual |
| 23039 | 23.00 | 2024-02-25 | 69 | 6 | 6 | Actual |
| 13025 | 100.00 | 2023-04-27 | 76 | 5 | 6 | Budget |
| 38878 | 64520.47 | 2025-04-27 | 57 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-06-26 | 80 | 6 | 8 | Actual |
| 4269 | -176.00 | 2022-08-27 | 91 | 6 | 7 | Actual |
| 21048 | 10225.00 | 2023-12-28 | 52 | 6 | 6 | Actual |
| 14321 | 60.33 | 2023-05-27 | 89 | 4 | 11 | Actual |
| 18424 | 192.25 | 2023-09-27 | 87 | 6 | 11 | Actual |
| 8953 | 453000.00 | 2022-12-28 | 101 | 6 | 8 | Budget |
| 6965 | 176.00 | 2022-11-27 | 85 | 1 | 4 | Actual |
| 32958 | 568.00 | 2024-11-26 | 80 | 6 | 6 | Actual |
| 4383 | 502.61 | 2022-08-27 | 81 | 2 | 8 | Actual |
| 7189 | 2886.00 | 2022-11-27 | 23 | 7 | 5 | Actual |
| 3955 | 435.00 | 2022-08-27 | 77 | 3 | 6 | Actual |
| 24924 | -277997.00 | 2024-04-26 | 43 | 7 | 5 | Actual |
| 35647 | 32.67 | 2025-01-25 | 82 | 6 | 11 | Actual |
| 27835 | 4508.29 | 2024-06-26 | 22 | 7 | 12 | Actual |
| 23183 | 78284.36 | 2024-02-25 | 60 | 1 | 8 | Actual |
| 17813 | 144.00 | 2023-09-27 | 84 | 6 | 5 | Actual |
| 9896 | 18294.00 | 2023-01-25 | 24 | 7 | 7 | Actual |
| 25720 | 283.00 | 2024-05-26 | 67 | 6 | 3 | Actual |
| 1735 | -250.00 | 2022-06-27 | 91 | 3 | 6 | Actual |
| 23080 | 23030.00 | 2024-02-25 | 33 | 7 | 6 | Actual |
| 37890 | 448.64 | 2025-03-27 | 87 | 4 | 11 | Actual |
| 37495 | 128.00 | 2025-03-27 | 73 | 5 | 6 | Actual |
| 6283 | 100.00 | 2022-10-27 | 66 | 5 | 6 | Budget |
| 2085 | 200.00 | 2022-06-27 | 74 | 1 | 8 | Budget |
| 22452 | 274.17 | 2024-01-25 | 77 | 6 | 11 | Actual |
| 34494 | 461.41 | 2024-12-27 | 81 | 6 | 11 | Actual |
| 32140 | -109.88 | 2024-10-26 | 91 | 2 | 11 | Actual |
| 21037 | 164.00 | 2023-12-28 | 81 | 5 | 6 | Actual |
| 7736 | 23.81 | 2022-11-27 | 71 | 2 | 8 | Actual |
| 29888 | 69.91 | 2024-08-26 | 90 | 2 | 11 | Actual |
| 27385 | 1237031.00 | 2024-06-26 | 6 | 7 | 7 | Actual |
| 36129 | 125035.00 | 2025-02-25 | 37 | 7 | 4 | Actual |
| 10952 | 4571.00 | 2023-02-25 | 63 | 6 | 7 | Actual |
| 26730 | 4694.32 | 2024-05-26 | 61 | 2 | 13 | Actual |
| 33212 | 30575.89 | 2024-11-26 | 100 | 7 | 8 | Actual |
| 31341 | 273.19 | 2024-09-26 | 92 | 6 | 13 | Actual |
| 36588 | 123.81 | 2025-02-25 | 71 | 6 | 8 | Actual |
| 26220 | 51345.00 | 2024-05-26 | 52 | 6 | 7 | Actual |
| 29176 | 173.00 | 2024-08-26 | 85 | 6 | 3 | Actual |
| 35495 | 158.21 | 2025-01-25 | 68 | 1 | 11 | Actual |
| 17562 | 1780.00 | 2023-09-27 | 80 | 1 | 3 | Actual |
| 25100 | 52764.00 | 2024-04-26 | 13 | 7 | 6 | Actual |
| 17920 | 467.00 | 2023-09-27 | 77 | 3 | 6 | Actual |
| 29059 | 24347.32 | 2024-07-27 | 53 | 6 | 13 | Actual |
| 27915 | 680.21 | 2024-06-26 | 66 | 6 | 13 | Actual |
| 21087 | 65039.00 | 2023-12-28 | 15 | 7 | 6 | Actual |
| 38102 | 13302.07 | 2025-03-27 | 38 | 7 | 12 | Actual |
| 18983 | 33.00 | 2023-10-27 | 85 | 5 | 6 | Actual |
| 32167 | -121.58 | 2024-10-26 | 91 | 3 | 11 | Actual |
| 39029 | 65.65 | 2025-04-27 | 71 | 4 | 11 | Actual |
| 28112 | -533.00 | 2024-07-27 | 91 | 1 | 4 | Actual |
| 9252 | 550.00 | 2023-01-25 | 77 | 6 | 4 | Budget |
| 26958 | 298.00 | 2024-06-26 | 85 | 1 | 4 | Actual |
| 32375 | 13430.80 | 2024-10-26 | 38 | 7 | 12 | Actual |
| 39290 | 711.79 | 2025-04-27 | 65 | 2 | 13 | Actual |
| 35637 | 28.42 | 2025-01-25 | 69 | 6 | 11 | Actual |
| 24247 | 3414.78 | 2024-03-26 | 62 | 6 | 8 | Actual |
| 22383 | 166.72 | 2024-01-25 | 65 | 3 | 11 | Actual |
| 12887 | 60.00 | 2023-04-27 | 78 | 2 | 6 | Budget |
| 687 | 70.00 | 2022-05-27 | 78 | 5 | 6 | Budget |
| 1934 | 483.00 | 2022-06-27 | 66 | 1 | 7 | Actual |
| 20777 | 562.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
| 25157 | 55434.00 | 2024-04-26 | 60 | 6 | 7 | Actual |
| 20814 | 22858.00 | 2023-12-28 | 34 | 7 | 4 | Actual |
| 1476 | 441.00 | 2022-06-27 | 76 | 1 | 5 | Actual |
| 20794 | 323453.00 | 2023-12-28 | 101 | 6 | 4 | Actual |
| 3499 | 30181.00 | 2022-08-27 | 32 | 7 | 3 | Actual |
| 16531 | 1004.00 | 2023-08-27 | 81 | 1 | 3 | Actual |
| 6373 | 351.00 | 2022-10-27 | 87 | 6 | 6 | Actual |
| 19510 | 6.08 | 2023-10-27 | 83 | 2 | 12 | Actual |
| 6674 | 48.05 | 2022-10-27 | 69 | 6 | 8 | Actual |
| 33235 | 307.15 | 2024-11-26 | 90 | 1 | 11 | Actual |
| 11922 | 3.00 | 2023-03-27 | 96 | 5 | 6 | Actual |
| 24330 | 50.76 | 2024-03-26 | 94 | 1 | 11 | Actual |
| 11884 | 100.00 | 2023-03-27 | 66 | 5 | 6 | Budget |
| 2741 | 550.00 | 2022-07-28 | 80 | 1 | 6 | Budget |
| 31241 | 4552.97 | 2024-09-26 | 22 | 7 | 12 | Actual |
| 14900 | 85.00 | 2023-06-27 | 73 | 4 | 6 | Actual |
| 17946 | 222.00 | 2023-09-27 | 77 | 4 | 6 | Actual |
| 14376 | 6540.24 | 2023-05-27 | 24 | 7 | 11 | Actual |
| 14149 | 198.05 | 2023-05-27 | 94 | 2 | 8 | Actual |
| 33993 | 128.00 | 2024-12-27 | 74 | 3 | 6 | Actual |
| 35332 | 248.00 | 2025-01-25 | 89 | 6 | 7 | Actual |
| 34193 | 146382.00 | 2024-12-27 | 13 | 7 | 7 | Actual |
| 20454 | 48.63 | 2023-11-27 | 83 | 6 | 11 | Actual |
| 25085 | 81.00 | 2024-04-26 | 84 | 6 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-27 | 60 | 1 | 3 | Budget |
| 33951 | -360.00 | 2024-12-27 | 91 | 1 | 6 | Actual |
| 37792 | 344.38 | 2025-03-27 | 66 | 1 | 11 | Actual |
| 5771 | 16.00 | 2022-10-27 | 71 | 7 | 3 | Actual |
| 14222 | 125.23 | 2023-05-27 | 66 | 1 | 11 | Actual |
| 18298 | 23.10 | 2023-09-27 | 73 | 2 | 11 | Actual |
| 21526 | 33.74 | 2023-12-28 | 65 | 1 | 12 | Actual |
| 790 | 18648.00 | 2022-05-27 | 33 | 7 | 6 | Actual |
| 4352 | 137041.51 | 2022-08-27 | 12 | 2 | 8 | Actual |
| 30552 | 689921.00 | 2024-09-26 | 46 | 7 | 5 | Actual |
| 22984 | 108.00 | 2024-02-25 | 74 | 4 | 6 | Actual |
| 3467 | 66.00 | 2022-08-27 | 84 | 6 | 3 | Actual |
| 31177 | 117.78 | 2024-09-26 | 76 | 2 | 12 | Actual |
| 26236 | 577.00 | 2024-05-26 | 73 | 6 | 7 | Actual |
| 31764 | 204.00 | 2024-10-26 | 65 | 4 | 6 | Actual |
| 25297 | 166.24 | 2024-04-26 | 84 | 6 | 8 | Actual |
| 22482 | 1358.23 | 2024-01-25 | 23 | 7 | 11 | Actual |
| 35815 | 22.30 | 2025-01-25 | 69 | 1 | 13 | Actual |
| 12539 | 560.00 | 2023-04-27 | 66 | 1 | 4 | Actual |
| 28528 | 320.00 | 2024-07-27 | 90 | 6 | 7 | Actual |
| 16576 | 12573.00 | 2023-08-27 | 94 | 6 | 3 | Actual |
| 6496 | 6363.00 | 2022-10-27 | 76 | 6 | 7 | Actual |
| 10114 | 57.00 | 2023-02-25 | 71 | 1 | 3 | Actual |
| 20172 | 244345.00 | 2023-11-27 | 43 | 7 | 7 | Actual |
| 19873 | 46019.00 | 2023-11-27 | 31 | 7 | 5 | Actual |
| 2094 | 480.00 | 2022-06-27 | 81 | 1 | 8 | Budget |
| 12689 | 400.00 | 2023-04-27 | 73 | 1 | 5 | Budget |
| 17284 | 90.12 | 2023-08-27 | 92 | 2 | 11 | Actual |
| 5476 | 17900.00 | 2022-09-27 | 60 | 2 | 8 | Budget |
| 36055 | 1035.00 | 2025-02-25 | 76 | 1 | 4 | Actual |
| 37186 | 103.00 | 2025-03-27 | 89 | 7 | 3 | Actual |
| 21387 | 163.53 | 2023-12-28 | 74 | 3 | 11 | Actual |
| 34231 | 2110.21 | 2024-12-27 | 80 | 1 | 8 | Actual |
| 29352 | 293.00 | 2024-08-26 | 83 | 1 | 5 | Actual |
| 24622 | 86112.00 | 2024-04-26 | 60 | 1 | 3 | Actual |
| 20654 | 397.00 | 2023-12-28 | 73 | 6 | 3 | Actual |
| 29772 | 7.00 | 2024-08-26 | 96 | 2 | 8 | Actual |
| 618 | 1502.00 | 2022-05-27 | 61 | 4 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-28 | 62 | 2 | 8 | Actual |
| 16691 | 527.00 | 2023-08-27 | 87 | 6 | 4 | Actual |
| 15483 | 6081.72 | 2023-06-27 | 100 | 7 | 12 | Actual |
| 24040 | 253.00 | 2024-03-26 | 66 | 6 | 6 | Actual |
| 31848 | 222214.00 | 2024-10-26 | 101 | 6 | 6 | Actual |
| 5760 | 550.00 | 2022-10-27 | 62 | 7 | 3 | Budget |
| 4022 | -168.00 | 2022-08-27 | 91 | 4 | 6 | Actual |
| 34730 | 671.44 | 2024-12-27 | 80 | 6 | 13 | Actual |
| 29235 | 107.00 | 2024-08-26 | 89 | 7 | 3 | Actual |
| 31260 | 994.25 | 2024-09-26 | 62 | 1 | 13 | Actual |
| 2160 | 23090.91 | 2022-06-27 | 52 | 6 | 8 | Actual |
| 22009 | 318.00 | 2024-01-25 | 77 | 4 | 6 | Actual |
| 1001 | 100.00 | 2022-05-27 | 67 | 2 | 8 | Budget |
| 25704 | -384.00 | 2024-05-26 | 91 | 1 | 3 | Actual |
| 35946 | 328.00 | 2025-02-25 | 89 | 1 | 3 | Actual |
| 33644 | 381.00 | 2024-12-27 | 89 | 1 | 3 | Actual |
| 17550 | 6479.00 | 2023-09-27 | 62 | 1 | 3 | Actual |
| 5423 | 20904.00 | 2022-09-27 | 40 | 7 | 7 | Actual |
| 30677 | 17.00 | 2024-09-26 | 82 | 5 | 6 | Actual |
| 15703 | 182.00 | 2023-07-28 | 68 | 1 | 5 | Actual |
| 8069 | 624.00 | 2022-12-28 | 76 | 1 | 4 | Actual |
| 36835 | 6177.46 | 2025-02-25 | 43 | 7 | 11 | Actual |
| 5821 | 400.00 | 2022-10-27 | 73 | 1 | 4 | Budget |
| 15896 | 7.00 | 2023-07-28 | 96 | 4 | 6 | Actual |
| 32801 | -26686.00 | 2024-11-26 | 43 | 7 | 5 | Actual |
| 12933 | 550.00 | 2023-04-27 | 77 | 3 | 6 | Actual |
| 23583 | 346.51 | 2024-02-25 | 34 | 7 | 12 | Actual |
| 25109 | 21743.00 | 2024-04-26 | 24 | 7 | 6 | Actual |
| 11107 | 402.60 | 2023-02-25 | 81 | 2 | 8 | Actual |
| 13598 | 115.00 | 2023-05-27 | 78 | 7 | 3 | Actual |
| 16287 | 47.57 | 2023-07-28 | 67 | 4 | 11 | Actual |
| 7130 | 609.00 | 2022-11-27 | 65 | 6 | 5 | Actual |
| 1707 | 59.00 | 2022-06-27 | 71 | 3 | 6 | Actual |
| 19211 | 304.12 | 2023-10-27 | 66 | 6 | 8 | Actual |
| 31286 | 2597.79 | 2024-09-26 | 61 | 2 | 13 | Actual |
| 29124 | 6626.00 | 2024-08-26 | 62 | 1 | 3 | Actual |
| 34120 | 38028.00 | 2024-12-27 | 40 | 7 | 6 | Actual |
| 39339 | 171.43 | 2025-04-27 | 85 | 6 | 13 | Actual |
| 28371 | 25.00 | 2024-07-27 | 82 | 4 | 6 | Actual |
| 13536 | 367.00 | 2023-05-27 | 74 | 6 | 3 | Actual |
| 35013 | 99997.00 | 2025-01-25 | 12 | 2 | 5 | Actual |
| 37422 | 11.00 | 2025-03-27 | 82 | 2 | 6 | Actual |
| 24037 | 2247.00 | 2024-03-26 | 62 | 6 | 6 | Actual |
| 23650 | -181.00 | 2024-03-26 | 91 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2023-11-27 | 63 | 6 | 3 | Actual |
| 24223 | 395.03 | 2024-03-26 | 73 | 2 | 8 | Actual |
| 151 | 40.00 | 2022-05-27 | 67 | 7 | 3 | Budget |
| 27459 | 254.12 | 2024-06-26 | 85 | 2 | 8 | Actual |
| 23215 | 435.94 | 2024-02-25 | 66 | 2 | 8 | Actual |
| 13422 | 843.52 | 2023-04-27 | 80 | 6 | 8 | Actual |
| 33782 | 468.00 | 2024-12-27 | 67 | 6 | 4 | Actual |
| 21145 | 16528.00 | 2023-12-28 | 63 | 6 | 7 | Actual |
| 6308 | 60.00 | 2022-10-27 | 83 | 5 | 6 | Budget |
| 17135 | -315.58 | 2023-08-27 | 91 | 1 | 8 | Actual |
| 31751 | 41.00 | 2024-10-26 | 82 | 3 | 6 | Actual |
| 15929 | 1893.00 | 2023-07-28 | 61 | 6 | 6 | Actual |
| 19670 | 468595.00 | 2023-11-27 | 43 | 7 | 3 | Actual |
| 18299 | 168.85 | 2023-09-27 | 74 | 2 | 11 | Actual |
| 35389 | 1773.84 | 2025-01-25 | 87 | 1 | 8 | Actual |
| 6448 | 240.00 | 2022-10-27 | 84 | 1 | 7 | Actual |
| 8697 | 151.00 | 2022-12-28 | 89 | 1 | 7 | Actual |
| 30778 | 270616.00 | 2024-09-26 | 12 | 2 | 7 | Actual |
| 34366 | 517.79 | 2024-12-27 | 62 | 2 | 11 | Actual |
| 1783 | 257.00 | 2022-06-27 | 92 | 4 | 6 | Actual |
| 17006 | 173460.00 | 2023-08-27 | 29 | 7 | 6 | Actual |
| 4302 | 442895.00 | 2022-08-27 | 43 | 7 | 7 | Actual |
| 15554 | 90828.00 | 2023-07-28 | 14 | 7 | 3 | Actual |
| 34133 | 861.00 | 2024-12-27 | 73 | 1 | 7 | Actual |
| 19693 | 81.00 | 2023-11-27 | 89 | 7 | 3 | Actual |
| 18479 | 11.40 | 2023-09-27 | 83 | 1 | 12 | Actual |
| 33334 | 140.12 | 2024-11-26 | 68 | 6 | 11 | Actual |
| 2470 | 82.00 | 2022-07-28 | 82 | 1 | 4 | Actual |
| 39132 | 54017.72 | 2025-04-27 | 35 | 7 | 11 | Actual |
| 33279 | 149.70 | 2024-11-26 | 76 | 3 | 11 | Actual |
| 22114 | 6479.00 | 2024-01-25 | 61 | 1 | 7 | Actual |
| 3257 | 152.60 | 2022-07-28 | 78 | 2 | 8 | Actual |
| 33437 | 31.61 | 2024-11-26 | 90 | 2 | 12 | Actual |
| 7749 | 511.70 | 2022-11-27 | 80 | 2 | 8 | Actual |
| 19266 | 24492.70 | 2023-10-27 | 60 | 1 | 11 | Actual |
| 6724 | 9005.79 | 2022-10-27 | 22 | 7 | 8 | Actual |
| 33716 | 1859.00 | 2024-12-27 | 61 | 7 | 3 | Actual |
| 3243 | 114.72 | 2022-07-28 | 68 | 2 | 8 | Actual |
| 30419 | 89.00 | 2024-09-26 | 82 | 6 | 4 | Actual |
| 31732 | 4.00 | 2024-10-26 | 96 | 2 | 6 | Actual |
| 7004 | 300.00 | 2022-11-27 | 73 | 6 | 4 | Budget |
| 27476 | 382.91 | 2024-06-26 | 65 | 6 | 8 | Actual |
| 18766 | 3512.00 | 2023-10-27 | 62 | 1 | 5 | Actual |
| 32369 | 30097.06 | 2024-10-26 | 31 | 7 | 12 | Actual |
| 32318 | 55.02 | 2024-10-26 | 54 | 6 | 12 | Actual |
| 916 | 2618.00 | 2022-05-27 | 8 | 7 | 7 | Actual |
| 37750 | 1092.01 | 2025-03-27 | 87 | 6 | 8 | Actual |
| 8360 | 100.00 | 2022-12-28 | 83 | 1 | 6 | Budget |
| 25403 | 82.68 | 2024-04-26 | 76 | 3 | 11 | Actual |
| 38595 | 302.00 | 2025-04-27 | 76 | 3 | 6 | Actual |
| 28199 | 229.00 | 2024-07-27 | 84 | 1 | 5 | Actual |
| 20315 | 147.57 | 2023-11-27 | 89 | 1 | 11 | Actual |
| 33358 | 51494.27 | 2024-11-26 | 101 | 6 | 11 | Actual |
| 28107 | 444.00 | 2024-07-27 | 84 | 1 | 4 | Actual |
| 34904 | 873.00 | 2025-01-25 | 76 | 1 | 4 | Actual |
| 1345 | 650.00 | 2022-06-27 | 81 | 1 | 4 | Actual |
| 10914 | 855.00 | 2023-02-25 | 77 | 1 | 7 | Actual |
| 25921 | -370.00 | 2024-05-26 | 91 | 1 | 5 | Actual |
| 4778 | 550.00 | 2022-09-27 | 87 | 6 | 4 | Budget |
| 9351 | -163.00 | 2023-01-25 | 91 | 1 | 5 | Actual |
| 22942 | 67.00 | 2024-02-25 | 90 | 2 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-27 | 62 | 6 | 8 | Actual |
| 21131 | 240.00 | 2023-12-28 | 90 | 1 | 7 | Actual |
| 2456 | 500.00 | 2022-07-28 | 73 | 1 | 4 | Budget |
| 19992 | 11051.00 | 2023-11-27 | 60 | 5 | 6 | Actual |
| 26306 | 432.91 | 2024-05-26 | 85 | 1 | 8 | Actual |
| 34071 | 106.00 | 2024-12-27 | 67 | 6 | 6 | Actual |
| 29834 | 42456.42 | 2024-08-26 | 40 | 7 | 8 | Actual |
| 39083 | 5960.44 | 2025-04-27 | 63 | 6 | 11 | Actual |
| 23675 | 36363.00 | 2024-03-26 | 33 | 7 | 3 | Actual |
| 9380 | 80.00 | 2023-01-25 | 71 | 6 | 5 | Budget |
| 15081 | 12609.00 | 2023-06-27 | 20 | 7 | 7 | Actual |
| 18412 | 243.32 | 2023-09-27 | 72 | 6 | 11 | Actual |
| 25176 | 221.00 | 2024-04-26 | 83 | 6 | 7 | Actual |
| 26775 | 203.01 | 2024-05-26 | 78 | 6 | 13 | Actual |
| 30996 | 107.14 | 2024-09-26 | 66 | 2 | 11 | Actual |
| 34382 | 37.99 | 2024-12-27 | 84 | 2 | 11 | Actual |
| 38134 | 78330.78 | 2025-03-27 | 12 | 2 | 13 | Actual |
| 21926 | 162.00 | 2024-01-25 | 74 | 1 | 6 | Actual |
| 19442 | 32963.08 | 2023-10-27 | 13 | 7 | 11 | Actual |
| 32143 | 4.00 | 2024-10-26 | 96 | 2 | 11 | Actual |
| 688 | 71.00 | 2022-05-27 | 78 | 5 | 6 | Actual |
| 28023 | 203.00 | 2024-07-27 | 85 | 6 | 3 | Actual |
| 27545 | 203.95 | 2024-06-26 | 78 | 1 | 11 | Actual |
| 25385 | 48.63 | 2024-04-26 | 87 | 2 | 11 | Actual |
| 4158 | 46900.00 | 2022-08-27 | 35 | 7 | 6 | Actual |
| 25658 | 13111.00 | 2024-05-25 | 93 | 7 | 4 | Actual |
| 29002 | 365175.62 | 2024-07-27 | 43 | 7 | 12 | Actual |
| 36315 | 165.00 | 2025-02-25 | 67 | 4 | 6 | Actual |
| 38957 | 134.80 | 2025-04-27 | 84 | 1 | 11 | Actual |
| 15178 | 48.05 | 2023-06-27 | 82 | 6 | 8 | Actual |
| 14286 | 64.59 | 2023-05-27 | 78 | 3 | 11 | Actual |
| 19132 | 19810.00 | 2023-10-27 | 28 | 7 | 7 | Actual |
| 10534 | 454012.00 | 2023-02-25 | 6 | 7 | 5 | Actual |
| 38132 | 194.24 | 2025-03-27 | 92 | 1 | 13 | Actual |
| 9648 | 50.00 | 2023-01-25 | 68 | 5 | 6 | Budget |
| 35699 | 300.76 | 2025-01-25 | 74 | 1 | 12 | Actual |
| 38247 | 871.00 | 2025-04-27 | 92 | 1 | 3 | Actual |
| 19287 | 133.74 | 2023-10-27 | 89 | 1 | 11 | Actual |
| 8134 | 750.00 | 2022-12-28 | 80 | 6 | 4 | Budget |
| 647 | 30.00 | 2022-05-27 | 82 | 4 | 6 | Budget |
| 800 | -58073.00 | 2022-05-27 | 46 | 7 | 6 | Actual |
| 29485 | 1852.00 | 2024-08-26 | 62 | 3 | 6 | Actual |
| 34403 | 416.72 | 2024-12-27 | 77 | 3 | 11 | Actual |
| 5525 | 20901.47 | 2022-09-27 | 53 | 6 | 8 | Actual |
| 9541 | 588422.00 | 2023-01-25 | 11 | 3 | 6 | Actual |
| 10316 | 70.00 | 2023-02-25 | 82 | 1 | 4 | Budget |
| 727 | 280.00 | 2022-05-27 | 66 | 6 | 6 | Budget |
| 22816 | 504.00 | 2024-02-25 | 81 | 1 | 5 | Actual |
| 17165 | 191.99 | 2023-08-27 | 94 | 2 | 8 | Actual |
| 24796 | 468.00 | 2024-04-26 | 87 | 6 | 4 | Actual |
| 7776 | 2487.49 | 2022-11-27 | 57 | 6 | 8 | Actual |
| 31559 | 757498.00 | 2024-10-26 | 4 | 7 | 4 | Actual |
| 22260 | 5.00 | 2024-01-25 | 96 | 2 | 8 | Actual |
| 33230 | 185.87 | 2024-11-26 | 83 | 1 | 11 | Actual |
| 32842 | 84.00 | 2024-11-26 | 76 | 2 | 6 | Actual |
| 21419 | 146.51 | 2023-12-28 | 81 | 4 | 11 | Actual |
| 39237 | 30817.29 | 2025-04-27 | 14 | 7 | 12 | Actual |
| 12711 | 810.00 | 2023-04-27 | 87 | 1 | 5 | Actual |
| 8302 | 8764.00 | 2022-12-28 | 8 | 7 | 5 | Actual |
| 19922 | 130.00 | 2023-11-27 | 74 | 2 | 6 | Actual |
| 7357 | 280.00 | 2022-11-27 | 66 | 4 | 6 | Budget |
| 4205 | 720.00 | 2022-08-27 | 87 | 1 | 7 | Actual |
| 8725 | 426.00 | 2022-12-28 | 66 | 6 | 7 | Actual |
| 26199 | 132.00 | 2024-05-26 | 69 | 1 | 7 | Actual |
| 7945 | 380.00 | 2022-12-28 | 77 | 6 | 3 | Budget |
| 16537 | 310.00 | 2023-08-27 | 89 | 1 | 3 | Actual |
| 23813 | 70.00 | 2024-03-26 | 71 | 1 | 5 | Actual |
| 438 | 38500.00 | 2022-05-27 | 99 | 6 | 5 | Actual |
| 10521 | 550.00 | 2023-02-25 | 87 | 6 | 5 | Budget |
| 33243 | 1441.21 | 2024-11-26 | 62 | 2 | 11 | Actual |
| 14748 | 103936.00 | 2023-06-27 | 56 | 6 | 5 | Actual |
| 35292 | 102.00 | 2025-01-25 | 82 | 1 | 7 | Actual |
| 23486 | 3223.16 | 2024-02-25 | 22 | 7 | 11 | Actual |
| 6055 | 537826.00 | 2022-10-27 | 4 | 7 | 5 | Actual |
| 14274 | 1345.47 | 2023-05-27 | 61 | 3 | 11 | Actual |
| 460 | 6427.00 | 2022-05-27 | 34 | 7 | 5 | Actual |
| 21388 | 102.89 | 2023-12-28 | 76 | 3 | 11 | Actual |
| 22986 | 204.00 | 2024-02-25 | 77 | 4 | 6 | Actual |
| 38933 | 45062.53 | 2025-04-27 | 38 | 7 | 8 | Actual |
| 25163 | 279.00 | 2024-04-26 | 67 | 6 | 7 | Actual |
| 22819 | 145.00 | 2024-02-25 | 84 | 1 | 5 | Actual |
| 26394 | 109110.69 | 2024-05-26 | 31 | 7 | 8 | Actual |
| 31758 | -391.00 | 2024-10-26 | 91 | 3 | 6 | Actual |
| 21581 | 5.00 | 2023-12-28 | 96 | 6 | 12 | Actual |
| 20349 | 6680.67 | 2023-11-27 | 60 | 3 | 11 | Actual |
| 37651 | 14830.00 | 2025-03-27 | 22 | 7 | 7 | Actual |
| 382 | 21575.00 | 2022-05-27 | 56 | 6 | 5 | Actual |
| 35649 | 95.44 | 2025-01-25 | 84 | 6 | 11 | Actual |
| 19520 | 420.98 | 2023-10-27 | 56 | 6 | 12 | Actual |
| 28176 | 77407.00 | 2024-07-27 | 39 | 7 | 4 | Actual |
| 34725 | 338.10 | 2024-12-27 | 73 | 6 | 13 | Actual |
| 25132 | 109.00 | 2024-04-26 | 71 | 1 | 7 | Actual |
| 1113 | 3645.09 | 2022-05-27 | 23 | 7 | 8 | Actual |
| 18273 | 264.59 | 2023-09-27 | 77 | 1 | 11 | Actual |
| 12223 | 335.94 | 2023-03-27 | 74 | 2 | 8 | Actual |
| 15371 | 34846.09 | 2023-06-27 | 14 | 7 | 11 | Actual |
| 30074 | 2257.18 | 2024-08-26 | 62 | 6 | 12 | Actual |
| 6192 | 100.00 | 2022-10-27 | 68 | 3 | 6 | Budget |
| 19712 | 895.00 | 2023-11-27 | 77 | 1 | 4 | Actual |
| 1228 | 380.00 | 2022-06-27 | 87 | 6 | 3 | Budget |
| 39309 | 313.54 | 2025-04-27 | 90 | 2 | 13 | Actual |
| 23461 | 19.91 | 2024-02-25 | 82 | 6 | 11 | Actual |
| 28010 | 78.00 | 2024-07-27 | 69 | 6 | 3 | Actual |
| 11475 | 200.00 | 2023-03-27 | 68 | 6 | 4 | Budget |
| 24640 | 333.00 | 2024-04-26 | 84 | 1 | 3 | Actual |
| 5263 | 9730.00 | 2022-09-27 | 8 | 7 | 6 | Actual |
| 7381 | 27.00 | 2022-11-27 | 82 | 4 | 6 | Actual |
| 1282 | 9.00 | 2022-06-27 | 71 | 7 | 3 | Actual |
| 266 | 263.00 | 2022-05-27 | 73 | 6 | 4 | Actual |
| 2936 | 20.00 | 2022-07-28 | 82 | 5 | 6 | Budget |
| 7003 | 480.00 | 2022-11-27 | 72 | 6 | 4 | Budget |
| 32985 | 6123.00 | 2024-11-26 | 23 | 7 | 6 | Actual |
| 2553 | 27510.00 | 2022-07-28 | 14 | 7 | 4 | Actual |
| 14313 | 47.57 | 2023-05-27 | 78 | 4 | 11 | Actual |
| 715 | 6700.00 | 2022-05-27 | 57 | 6 | 6 | Budget |
| 32696 | 36558.00 | 2024-11-26 | 24 | 7 | 4 | Actual |
| 36394 | 11.00 | 2025-02-25 | 96 | 6 | 6 | Actual |
| 7161 | 135.00 | 2022-11-27 | 84 | 6 | 5 | Actual |
| 21697 | 132822.00 | 2024-01-25 | 35 | 7 | 3 | Actual |
| 16345 | 166.72 | 2023-07-28 | 65 | 6 | 11 | Actual |
| 6632 | 30.00 | 2022-10-27 | 82 | 2 | 8 | Budget |
| 3069 | 1113.00 | 2022-07-28 | 80 | 1 | 7 | Actual |
| 926 | 19165.00 | 2022-05-27 | 24 | 7 | 7 | Actual |
| 25121 | 2374104.00 | 2024-04-26 | 43 | 7 | 6 | Actual |
| 29712 | 42062.00 | 2024-08-26 | 38 | 7 | 7 | Actual |
| 572 | 2042.00 | 2022-05-27 | 62 | 3 | 6 | Actual |
| 28205 | 509.00 | 2024-07-27 | 92 | 1 | 5 | Actual |
| 15323 | 84.80 | 2023-06-27 | 89 | 4 | 11 | Actual |
| 31510 | 121.00 | 2024-10-26 | 82 | 1 | 4 | Actual |
| 22015 | 64.00 | 2024-01-25 | 84 | 4 | 6 | Actual |
| 39122 | 96389.79 | 2025-04-27 | 21 | 7 | 11 | Actual |
| 5914 | 234919.00 | 2022-10-27 | 4 | 7 | 4 | Actual |
| 5776 | 101.00 | 2022-10-27 | 76 | 7 | 3 | Actual |
| 17926 | 112.00 | 2023-09-27 | 84 | 3 | 6 | Actual |
| 26725 | -74.19 | 2024-05-26 | 91 | 1 | 13 | Actual |
| 7531 | 1212750.00 | 2022-11-27 | 43 | 7 | 6 | Actual |
| 37606 | 13604.00 | 2025-03-27 | 54 | 6 | 7 | Actual |
| 17154 | 598.06 | 2023-08-27 | 80 | 2 | 8 | Actual |
| 8805 | 763.22 | 2022-12-28 | 66 | 1 | 8 | Actual |
| 28709 | 228.42 | 2024-07-27 | 94 | 1 | 11 | Actual |
| 36380 | 664.00 | 2025-02-25 | 76 | 6 | 6 | Actual |
| 33025 | 707.00 | 2024-11-26 | 92 | 1 | 7 | Actual |
| 4849 | 60.00 | 2022-09-27 | 82 | 1 | 5 | Actual |
| 5772 | 86.00 | 2022-10-27 | 73 | 7 | 3 | Actual |
| 14386 | 48770.82 | 2023-05-27 | 39 | 7 | 11 | Actual |
| 18895 | 85.00 | 2023-10-27 | 76 | 2 | 6 | Actual |
| 33838 | 3241.00 | 2024-12-27 | 62 | 1 | 5 | Actual |
| 23793 | 59928.00 | 2024-03-26 | 31 | 7 | 4 | Actual |
| 8120 | 80.00 | 2022-12-28 | 71 | 6 | 4 | Budget |
| 34177 | 184.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
| 11501 | 100.00 | 2023-03-27 | 84 | 6 | 4 | Budget |
| 2764 | 437.00 | 2022-07-28 | 61 | 2 | 6 | Actual |
| 976 | 200.00 | 2022-05-27 | 83 | 1 | 8 | Budget |
| 9871 | 540.00 | 2023-01-25 | 87 | 6 | 7 | Actual |
| 38232 | 579.00 | 2025-04-27 | 73 | 1 | 3 | Actual |
| 7741 | 308.66 | 2022-11-27 | 74 | 2 | 8 | Actual |
| 18065 | 76.00 | 2023-09-27 | 82 | 1 | 7 | Actual |
| 35042 | 176.00 | 2025-01-25 | 89 | 6 | 5 | Actual |
| 32420 | 734.60 | 2024-10-26 | 77 | 2 | 13 | Actual |
| 11165 | 669.28 | 2023-02-25 | 80 | 6 | 8 | Actual |
| 32642 | 896.00 | 2024-11-26 | 92 | 1 | 4 | Actual |
| 31080 | 1747.60 | 2024-09-26 | 62 | 6 | 11 | Actual |
| 30364 | 224.00 | 2024-09-26 | 92 | 7 | 3 | Actual |
| 29555 | 243.00 | 2024-08-26 | 87 | 5 | 6 | Actual |
| 28603 | 546.55 | 2024-07-27 | 76 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-27 | 14 | 7 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-27 | 61 | 1 | 8 | Actual |
| 30913 | 141.99 | 2024-09-26 | 71 | 6 | 8 | Actual |
| 19271 | 75.23 | 2023-10-27 | 67 | 1 | 11 | Actual |
| 20371 | 52.89 | 2023-11-27 | 90 | 3 | 11 | Actual |
| 2030 | 257.00 | 2022-06-27 | 92 | 6 | 7 | Actual |
| 23429 | 14.59 | 2024-02-25 | 83 | 5 | 11 | Actual |
| 7523 | 23573.00 | 2022-11-27 | 32 | 7 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-26 | 62 | 7 | 3 | Actual |
| 31215 | 536.94 | 2024-09-26 | 81 | 6 | 12 | Actual |
| 22485 | 57466.72 | 2024-01-25 | 29 | 7 | 11 | Actual |
| 16870 | 55.00 | 2023-08-27 | 89 | 2 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-26 | 60 | 1 | 11 | Actual |
| 39157 | 128.42 | 2025-04-27 | 83 | 1 | 12 | Actual |
| 16525 | 585.00 | 2023-08-27 | 73 | 1 | 3 | Actual |
| 35885 | 162.66 | 2025-01-25 | 83 | 6 | 13 | Actual |
| 23640 | 229.00 | 2024-03-26 | 78 | 6 | 3 | Actual |
| 6766 | 100.00 | 2022-11-27 | 78 | 1 | 3 | Budget |
| 31954 | 32929.00 | 2024-10-26 | 24 | 7 | 7 | Actual |
| 21067 | 263.00 | 2023-12-28 | 81 | 6 | 6 | Actual |
| 29436 | 39.00 | 2024-08-26 | 71 | 1 | 6 | Actual |
| 25092 | 10.00 | 2024-04-26 | 96 | 6 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-27 | 60 | 7 | 3 | Budget |
| 32721 | 383.00 | 2024-11-26 | 74 | 1 | 5 | Actual |
| 13163 | 272.00 | 2023-04-27 | 74 | 1 | 7 | Actual |
| 18799 | 4372.00 | 2023-10-27 | 62 | 6 | 5 | Actual |
| 23737 | 317.00 | 2024-03-26 | 94 | 1 | 4 | Actual |
| 37040 | 269.68 | 2025-02-25 | 92 | 6 | 13 | Actual |
| 27550 | 159.27 | 2024-06-26 | 84 | 1 | 11 | Actual |
| 7027 | 650.00 | 2022-11-27 | 87 | 6 | 4 | Budget |
| 22590 | 8025.00 | 2024-02-25 | 62 | 1 | 3 | Actual |
| 1425 | 288400.00 | 2022-06-27 | 101 | 6 | 4 | Budget |
| 32260 | 197606.57 | 2024-10-26 | 101 | 6 | 11 | Actual |
| 20797 | 11095.00 | 2023-12-28 | 7 | 7 | 4 | Actual |
| 29947 | 4772.12 | 2024-08-26 | 52 | 6 | 11 | Actual |
| 28723 | 115.65 | 2024-07-27 | 76 | 2 | 11 | Actual |
| 17411 | 64089.19 | 2023-08-27 | 15 | 7 | 11 | Actual |
| 27541 | 350.77 | 2024-06-26 | 73 | 1 | 11 | Actual |
| 5736 | 43720.00 | 2022-10-27 | 19 | 7 | 3 | Actual |
| 14262 | 5.01 | 2023-05-27 | 82 | 2 | 11 | Actual |
| 24035 | 21901.00 | 2024-03-26 | 60 | 6 | 6 | Actual |
| 27034 | 869.00 | 2024-06-26 | 65 | 1 | 5 | Actual |
| 36988 | 441.61 | 2025-02-25 | 66 | 2 | 13 | Actual |
| 5344 | 23520.00 | 2022-09-27 | 60 | 6 | 7 | Actual |
| 9850 | 202.00 | 2023-01-25 | 73 | 6 | 7 | Actual |
| 386 | 25480.00 | 2022-05-27 | 60 | 6 | 5 | Actual |
| 4298 | 42636.00 | 2022-08-27 | 37 | 7 | 7 | Actual |
| 19093 | 240.00 | 2023-10-27 | 68 | 6 | 7 | Actual |
| 1172 | 251.00 | 2022-06-27 | 89 | 1 | 3 | Actual |
| 30273 | 58.00 | 2024-09-26 | 94 | 1 | 3 | Actual |
| 17536 | 26032.10 | 2023-08-27 | 31 | 7 | 12 | Actual |
| 13715 | 86.00 | 2023-05-27 | 71 | 1 | 5 | Actual |
| 33246 | 133.74 | 2024-11-26 | 67 | 2 | 11 | Actual |
| 34874 | 158.00 | 2025-01-25 | 73 | 7 | 3 | Actual |
| 15785 | 49440.00 | 2023-07-28 | 39 | 7 | 5 | Actual |
| 32473 | 8683.87 | 2024-10-26 | 8 | 7 | 13 | Actual |
| 14593 | 60677.00 | 2023-06-27 | 39 | 7 | 3 | Actual |
| 17244 | 230.55 | 2023-08-27 | 77 | 1 | 11 | Actual |
| 19722 | 364.00 | 2023-11-27 | 90 | 1 | 4 | Actual |
| 3426 | 3000.00 | 2022-08-27 | 57 | 6 | 3 | Budget |
| 18477 | 30.55 | 2023-09-27 | 81 | 1 | 12 | Actual |
| 15577 | 2024.00 | 2023-07-28 | 61 | 7 | 3 | Actual |
| 9973 | 46.54 | 2023-01-25 | 69 | 2 | 8 | Actual |
| 15265 | 13.53 | 2023-06-27 | 83 | 2 | 11 | Actual |
| 12251 | 24200.00 | 2023-03-27 | 52 | 6 | 8 | Budget |
| 19407 | 1782.71 | 2023-10-27 | 61 | 6 | 11 | Actual |
| 3878 | -202.00 | 2022-08-27 | 91 | 1 | 6 | Actual |
| 11419 | 128.00 | 2023-03-27 | 71 | 1 | 4 | Actual |
| 17619 | 147175.00 | 2023-09-27 | 15 | 7 | 3 | Actual |
| 27670 | 44869.68 | 2024-06-26 | 54 | 6 | 11 | Actual |
| 8860 | 61.69 | 2022-12-28 | 71 | 2 | 8 | Actual |
| 32398 | 139.85 | 2024-10-26 | 83 | 1 | 13 | Actual |
| 1054 | 243.51 | 2022-05-27 | 65 | 6 | 8 | Actual |
| 1548 | 38.00 | 2022-06-27 | 82 | 6 | 5 | Actual |
| 22320 | 62652.25 | 2024-01-25 | 39 | 7 | 8 | Actual |
| 11466 | 2600.00 | 2023-03-27 | 62 | 6 | 4 | Budget |
| 17051 | 20134.00 | 2023-08-27 | 57 | 6 | 7 | Actual |
| 445 | 15064.00 | 2022-05-27 | 13 | 7 | 5 | Actual |
| 8416 | 71.00 | 2022-12-28 | 89 | 2 | 6 | Actual |
| 29221 | 21.00 | 2024-08-26 | 69 | 7 | 3 | Actual |
| 34155 | 172099.00 | 2024-12-27 | 56 | 6 | 7 | Actual |
| 13475 | 16875.00 | 2023-05-26 | 93 | 7 | 3 | Actual |
| 7533 | 14324.00 | 2022-11-27 | 100 | 7 | 6 | Actual |
| 34218 | 8554.27 | 2024-12-27 | 61 | 1 | 8 | Actual |
| 17581 | 59202.00 | 2023-09-27 | 60 | 6 | 3 | Actual |
| 28216 | 4213.00 | 2024-07-27 | 62 | 6 | 5 | Actual |
| 683 | 100.00 | 2022-05-27 | 76 | 5 | 6 | Budget |
| 17775 | 399.00 | 2023-09-27 | 81 | 1 | 5 | Actual |
| 19855 | 38500.00 | 2023-11-27 | 99 | 6 | 5 | Actual |
| 17049 | 883.00 | 2023-08-27 | 54 | 6 | 7 | Actual |
| 25953 | 729.00 | 2024-05-26 | 87 | 6 | 5 | Actual |
| 10011 | 0.00 | 2023-01-25 | 54 | 6 | 8 | Budget |
| 32392 | 238.10 | 2024-10-26 | 76 | 1 | 13 | Actual |
| 12055 | 161.00 | 2023-03-27 | 89 | 1 | 7 | Actual |
| 31925 | 1373.00 | 2024-10-26 | 80 | 6 | 7 | Actual |
| 18015 | -197.00 | 2023-09-27 | 91 | 6 | 6 | Actual |
| 13937 | 16926.00 | 2023-05-27 | 54 | 6 | 6 | Actual |
| 10681 | 550.00 | 2023-02-25 | 77 | 3 | 6 | Budget |
| 2830 | 100.00 | 2022-07-28 | 74 | 3 | 6 | Budget |
| 30588 | 11.00 | 2024-09-26 | 69 | 2 | 6 | Actual |
| 32475 | 41682.73 | 2024-10-26 | 14 | 7 | 13 | Actual |
| 34522 | 10390.31 | 2024-12-27 | 24 | 7 | 11 | Actual |
| 17907 | 1115146.00 | 2023-09-27 | 11 | 3 | 6 | Actual |
| 37864 | 128.42 | 2025-03-27 | 89 | 3 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-27 | 60 | 4 | 6 | Actual |
| 26575 | 227.36 | 2024-05-26 | 92 | 6 | 11 | Actual |
| 29008 | 380.21 | 2024-07-27 | 65 | 1 | 13 | Actual |
| 8364 | 100.00 | 2022-12-28 | 85 | 1 | 6 | Budget |
| 18586 | 4771.00 | 2023-10-27 | 61 | 6 | 3 | Actual |
| 4435 | 380.00 | 2022-08-27 | 77 | 6 | 8 | Budget |
| 16377 | 48460.17 | 2023-07-28 | 13 | 7 | 11 | Actual |
| 26046 | 1737676.00 | 2024-05-26 | 10 | 3 | 6 | Actual |
| 8445 | 312.00 | 2022-12-28 | 76 | 3 | 6 | Actual |
| 23913 | 312.00 | 2024-03-26 | 81 | 1 | 6 | Actual |
| 21247 | 195.02 | 2023-12-28 | 83 | 2 | 8 | Actual |
| 14842 | 62.00 | 2023-06-27 | 67 | 2 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-27 | 60 | 1 | 5 | Actual |
| 29310 | 18879.00 | 2024-08-26 | 8 | 7 | 4 | Actual |
| 16228 | 3277.42 | 2023-07-28 | 60 | 2 | 11 | Actual |
| 5239 | 310.00 | 2022-09-27 | 81 | 6 | 6 | Actual |
| 33217 | 641.20 | 2024-11-26 | 66 | 1 | 11 | Actual |
| 14344 | 556.09 | 2023-05-27 | 76 | 6 | 11 | Actual |
| 37383 | 265.00 | 2025-03-27 | 66 | 1 | 6 | Actual |
| 33135 | 1002.61 | 2024-11-26 | 80 | 2 | 8 | Actual |
| 5160 | 70.00 | 2022-09-27 | 67 | 5 | 6 | Budget |
| 33484 | 35163.12 | 2024-11-26 | 14 | 7 | 12 | Actual |
| 28562 | 708833.00 | 2024-07-27 | 46 | 7 | 7 | Actual |
| 34063 | 87553.00 | 2024-12-27 | 56 | 6 | 6 | Actual |
| 5921 | 10976.00 | 2022-10-27 | 18 | 7 | 4 | Actual |
| 28779 | 116.72 | 2024-07-27 | 78 | 4 | 11 | Actual |
| 38653 | 75.00 | 2025-04-27 | 83 | 5 | 6 | Actual |
| 6598 | 410.18 | 2022-10-27 | 94 | 1 | 8 | Actual |
| 6675 | 49.57 | 2022-10-27 | 71 | 6 | 8 | Actual |
| 28069 | 29.00 | 2024-07-27 | 71 | 7 | 3 | Actual |
| 31623 | 7990.00 | 2024-10-26 | 63 | 6 | 5 | Actual |
| 32648 | 1164.00 | 2024-11-26 | 54 | 6 | 4 | Actual |
| 29159 | 704.00 | 2024-08-26 | 65 | 6 | 3 | Actual |
| 37349 | 43000.00 | 2025-03-27 | 99 | 6 | 5 | Actual |
| 11037 | 843.52 | 2023-02-25 | 66 | 1 | 8 | Actual |
| 11758 | 85.00 | 2023-03-27 | 78 | 2 | 6 | Actual |
| 21675 | 45000.00 | 2024-01-25 | 99 | 6 | 3 | Actual |
| 11171 | 100.00 | 2023-02-25 | 83 | 6 | 8 | Budget |
| 26773 | 1410.05 | 2024-05-26 | 76 | 6 | 13 | Actual |
| 33648 | 50.00 | 2024-12-27 | 94 | 1 | 3 | Actual |
| 754 | 107.00 | 2022-05-27 | 83 | 6 | 6 | Actual |
| 31660 | 47217.00 | 2024-10-26 | 19 | 7 | 5 | Actual |
| 33759 | 108.00 | 2024-12-27 | 82 | 1 | 4 | Actual |
| 28204 | -306.00 | 2024-07-27 | 91 | 1 | 5 | Actual |
| 34440 | 157.15 | 2024-12-27 | 90 | 4 | 11 | Actual |
| 8597 | 100.00 | 2022-12-28 | 74 | 6 | 6 | Budget |
| 33057 | 354.00 | 2024-11-26 | 90 | 6 | 7 | Actual |
| 18742 | 78671.00 | 2023-10-27 | 15 | 7 | 4 | Actual |
| 19322 | 614.60 | 2023-10-27 | 61 | 3 | 11 | Actual |
| 24830 | 32379.00 | 2024-04-26 | 40 | 7 | 4 | Actual |
| 28590 | 15.00 | 2024-07-27 | 96 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-05-27 | 73 | 1 | 8 | Budget |
| 28987 | 38694.03 | 2024-07-27 | 21 | 7 | 12 | Actual |
| 17327 | 68.85 | 2023-08-27 | 78 | 4 | 11 | Actual |
| 31791 | 171.00 | 2024-10-26 | 66 | 5 | 6 | Actual |
| 36954 | 210161.26 | 2025-02-25 | 43 | 7 | 12 | Actual |
| 17394 | 64.59 | 2023-08-27 | 85 | 6 | 11 | Actual |
| 13994 | 103375.00 | 2023-05-27 | 39 | 7 | 6 | Actual |
| 34963 | 73560.00 | 2025-01-25 | 14 | 7 | 4 | Actual |
| 2011 | 185.00 | 2022-06-27 | 78 | 6 | 7 | Actual |
| 30409 | 96.00 | 2024-09-26 | 69 | 6 | 4 | Actual |
| 10036 | 610.18 | 2023-01-25 | 72 | 6 | 8 | Actual |
| 26613 | 32.67 | 2024-05-26 | 65 | 1 | 12 | Actual |
| 8439 | 80.00 | 2022-12-28 | 71 | 3 | 6 | Budget |
| 7680 | 690.49 | 2022-11-27 | 65 | 1 | 8 | Actual |
| 7629 | 100.00 | 2022-11-27 | 84 | 6 | 7 | Budget |
| 762 | 142.00 | 2022-05-27 | 89 | 6 | 6 | Actual |
| 16265 | 141.19 | 2023-07-28 | 74 | 3 | 11 | Actual |
| 34016 | 28.00 | 2024-12-27 | 69 | 4 | 6 | Actual |
| 31478 | 324.00 | 2024-10-26 | 77 | 7 | 3 | Actual |
| 38408 | 732890.00 | 2025-04-27 | 4 | 7 | 4 | Actual |
| 36267 | 76.00 | 2025-02-25 | 76 | 2 | 6 | Actual |
| 8898 | 346200.00 | 2022-12-28 | 56 | 6 | 8 | Budget |
| 36283 | 832857.00 | 2025-02-25 | 11 | 3 | 6 | Actual |
| 18419 | 138.00 | 2023-09-27 | 81 | 6 | 11 | Actual |
| 21222 | 1501.11 | 2023-12-28 | 87 | 1 | 8 | Actual |
| 37957 | 1623.00 | 2025-03-27 | 97 | 6 | 11 | Actual |
| 18039 | 22060.00 | 2023-09-27 | 33 | 7 | 6 | Actual |
| 14765 | 154.00 | 2023-06-27 | 78 | 6 | 5 | Actual |
| 26965 | 18.00 | 2024-06-26 | 96 | 1 | 4 | Actual |
| 10268 | 10.00 | 2023-02-25 | 82 | 7 | 3 | Budget |
| 35269 | 133927.00 | 2025-01-25 | 37 | 7 | 6 | Actual |
| 3266 | 102.60 | 2022-07-28 | 84 | 2 | 8 | Actual |
| 21748 | 56.00 | 2024-01-25 | 82 | 1 | 4 | Actual |
| 9597 | 280.00 | 2023-01-25 | 66 | 4 | 6 | Budget |
| 22914 | 179.00 | 2024-02-25 | 89 | 1 | 6 | Actual |
| 3747 | 6200.00 | 2022-08-27 | 52 | 6 | 5 | Budget |
| 5717 | 280.00 | 2022-10-27 | 87 | 6 | 3 | Budget |
| 17903 | -81.00 | 2023-09-27 | 91 | 2 | 6 | Actual |
| 16300 | 41.19 | 2023-07-28 | 84 | 4 | 11 | Actual |
| 19389 | 122.04 | 2023-10-27 | 80 | 5 | 11 | Actual |
| 8101 | 5700.00 | 2022-12-28 | 57 | 6 | 4 | Budget |
| 8090 | -262.00 | 2022-12-28 | 91 | 1 | 4 | Actual |
| 22419 | 197.57 | 2024-01-25 | 77 | 4 | 11 | Actual |
| 3182 | 13715.00 | 2022-07-28 | 100 | 7 | 7 | Actual |
| 551 | 10.00 | 2022-05-27 | 82 | 2 | 6 | Budget |
| 5085 | 380.00 | 2022-09-27 | 81 | 3 | 6 | Budget |
| 1533 | 218.00 | 2022-06-27 | 73 | 6 | 5 | Actual |
| 92 | 30.00 | 2022-05-27 | 82 | 6 | 3 | Budget |
| 13775 | 15301.00 | 2023-05-27 | 8 | 7 | 5 | Actual |
| 7870 | 380.00 | 2022-12-28 | 66 | 1 | 3 | Budget |
| 3336 | 4.00 | 2022-07-28 | 96 | 6 | 8 | Actual |
| 5027 | 100.00 | 2022-09-27 | 74 | 2 | 6 | Budget |
| 17294 | 14.59 | 2023-08-27 | 69 | 3 | 11 | Actual |
| 26940 | 8750.00 | 2024-06-26 | 61 | 1 | 4 | Actual |
| 27275 | 118.00 | 2024-06-26 | 78 | 6 | 6 | Actual |
| 25919 | 300.00 | 2024-05-26 | 89 | 1 | 5 | Actual |
| 35468 | 18710.52 | 2025-01-25 | 18 | 7 | 8 | Actual |
| 39115 | 10775.43 | 2025-04-27 | 8 | 7 | 11 | Actual |
| 17837 | 3752.00 | 2023-09-27 | 23 | 7 | 5 | Actual |
| 35991 | 11995.00 | 2025-02-25 | 7 | 7 | 3 | Actual |
| 29826 | 111342.55 | 2024-08-26 | 31 | 7 | 8 | Actual |
| 29887 | 45.44 | 2024-08-26 | 89 | 2 | 11 | Actual |
| 5054 | 1495532.00 | 2022-09-27 | 10 | 3 | 6 | Actual |
| 30088 | 790.14 | 2024-08-26 | 80 | 6 | 12 | Actual |
| 25983 | 122974.00 | 2024-05-26 | 35 | 7 | 5 | Actual |
| 15619 | 527.00 | 2023-07-28 | 81 | 1 | 4 | Actual |
| 36068 | 866.00 | 2025-02-25 | 92 | 1 | 4 | Actual |
| 2336 | 380.00 | 2022-07-28 | 77 | 6 | 3 | Budget |
| 23260 | 458.67 | 2024-02-25 | 81 | 6 | 8 | Actual |
| 22759 | 34.00 | 2024-02-25 | 82 | 6 | 4 | Actual |
| 34266 | 238.96 | 2024-12-27 | 89 | 2 | 8 | Actual |
| 16853 | 94.00 | 2023-08-27 | 66 | 2 | 6 | Actual |
| 15446 | 13.53 | 2023-06-27 | 85 | 6 | 12 | Actual |
| 11172 | 149.57 | 2023-02-25 | 83 | 6 | 8 | Actual |
| 22045 | 136.00 | 2024-01-25 | 90 | 5 | 6 | Actual |
| 32504 | 473.00 | 2024-11-26 | 68 | 1 | 3 | Actual |
| 5992 | 8000.00 | 2022-10-27 | 53 | 6 | 5 | Budget |
| 10764 | 40.00 | 2023-02-25 | 68 | 5 | 6 | Budget |
| 33384 | 164920.73 | 2024-11-26 | 43 | 7 | 11 | Actual |
| 15744 | 547.00 | 2023-07-28 | 77 | 6 | 5 | Actual |
| 15841 | 80.00 | 2023-07-28 | 92 | 2 | 6 | Actual |
| 22544 | 19.91 | 2024-01-25 | 78 | 6 | 12 | Actual |
| 24764 | 436.00 | 2024-04-26 | 90 | 1 | 4 | Actual |
| 17124 | 1255.65 | 2023-08-27 | 77 | 1 | 8 | Actual |
| 29465 | 148.00 | 2024-08-26 | 74 | 2 | 6 | Actual |
| 29486 | 357.00 | 2024-08-26 | 65 | 3 | 6 | Actual |
| 4481 | 18769.61 | 2022-08-27 | 33 | 7 | 8 | Actual |
| 14012 | 550.00 | 2023-05-27 | 76 | 1 | 7 | Actual |
| 7133 | 554.00 | 2022-11-27 | 66 | 6 | 5 | Actual |
| 27610 | -175.83 | 2024-06-26 | 91 | 3 | 11 | Actual |
| 29439 | 237.00 | 2024-08-26 | 76 | 1 | 6 | Actual |
| 35560 | 26.29 | 2025-01-25 | 82 | 3 | 11 | Actual |
| 9905 | 21479.00 | 2023-01-25 | 38 | 7 | 7 | Actual |
| 37917 | 76.29 | 2025-03-27 | 87 | 5 | 11 | Actual |
| 13553 | 1281.00 | 2023-05-27 | 97 | 6 | 3 | Actual |
| 35718 | 903.97 | 2025-01-25 | 61 | 2 | 12 | Actual |
| 29440 | 428.00 | 2024-08-26 | 77 | 1 | 6 | Actual |
| 37409 | 156.00 | 2025-03-27 | 65 | 2 | 6 | Actual |
| 12942 | 36.00 | 2023-04-27 | 82 | 3 | 6 | Actual |
| 13226 | 163.00 | 2023-04-27 | 74 | 6 | 7 | Actual |
| 29664 | 240.00 | 2024-08-26 | 67 | 6 | 7 | Actual |
| 17694 | 13.00 | 2023-09-27 | 96 | 1 | 4 | Actual |
| 7165 | 630.00 | 2022-11-27 | 87 | 6 | 5 | Actual |
| 36965 | 46.87 | 2025-02-25 | 71 | 1 | 13 | Actual |
| 3796 | 720.00 | 2022-08-27 | 87 | 6 | 5 | Actual |
| 33949 | 293.00 | 2024-12-27 | 89 | 1 | 6 | Actual |
| 34982 | 48951.00 | 2025-01-25 | 40 | 7 | 4 | Actual |
| 21060 | 215.00 | 2023-12-28 | 72 | 6 | 6 | Actual |
| 1864 | 172.00 | 2022-06-27 | 73 | 6 | 6 | Actual |
| 12716 | 378.00 | 2023-04-27 | 92 | 1 | 5 | Actual |
| 13816 | 476.00 | 2023-05-27 | 80 | 1 | 6 | Actual |
| 32128 | 153.95 | 2024-10-26 | 76 | 2 | 11 | Actual |
| 38768 | 71.00 | 2025-04-27 | 71 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-03-27 | 63 | 6 | 6 | Budget |
| 17171 | 72476.67 | 2023-08-27 | 57 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-28 | 18 | 7 | 8 | Actual |
| 16735 | 215.00 | 2023-08-27 | 68 | 1 | 5 | Actual |
| 38674 | 120.00 | 2025-04-27 | 68 | 6 | 6 | Actual |
| 4324 | 316.24 | 2022-08-27 | 74 | 1 | 8 | Actual |
| 20560 | 8.21 | 2023-11-27 | 71 | 6 | 12 | Actual |
| 11271 | 1728.00 | 2023-03-27 | 57 | 6 | 3 | Actual |
| 31196 | 61026.36 | 2024-09-26 | 56 | 6 | 12 | Actual |
| 34801 | 6660.00 | 2025-01-25 | 52 | 6 | 3 | Actual |
| 16041 | 184.00 | 2023-07-28 | 85 | 6 | 7 | Actual |
| 2442 | 3414.00 | 2022-07-28 | 61 | 1 | 4 | Actual |
| 31373 | 6806.64 | 2024-09-26 | 100 | 7 | 13 | Actual |
| 19253 | 178337.74 | 2023-10-27 | 29 | 7 | 8 | Actual |
| 37368 | 32252.00 | 2025-03-27 | 32 | 7 | 5 | Actual |
| 22023 | 10850.00 | 2024-01-25 | 60 | 5 | 6 | Actual |
| 12752 | 249.00 | 2023-04-27 | 73 | 6 | 5 | Actual |
| 25299 | 682.91 | 2024-04-26 | 87 | 6 | 8 | Actual |
| 20037 | 308.00 | 2023-11-27 | 77 | 6 | 6 | Actual |
| 33820 | 6928.00 | 2024-12-27 | 23 | 7 | 4 | Actual |
| 18681 | 319.00 | 2023-10-27 | 73 | 1 | 4 | Actual |
| 35432 | 42250.35 | 2025-01-25 | 63 | 6 | 8 | Actual |
| 21405 | 1258.23 | 2023-12-28 | 61 | 4 | 11 | Actual |
| 30921 | 851.10 | 2024-09-26 | 81 | 6 | 8 | Actual |
| 10575 | 34.00 | 2023-02-25 | 69 | 1 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-26 | 85 | 7 | 7 | Actual |
| 10940 | 6857.00 | 2023-02-25 | 53 | 6 | 7 | Actual |
| 2860 | 1404.00 | 2022-07-28 | 61 | 4 | 6 | Actual |
| 33156 | 12939.20 | 2024-11-26 | 63 | 6 | 8 | Actual |
| 35334 | -306.00 | 2025-01-25 | 91 | 6 | 7 | Actual |
| 4097 | 90.00 | 2022-08-27 | 68 | 6 | 6 | Budget |
| 9314 | 480.00 | 2023-01-25 | 65 | 1 | 5 | Actual |
| 29812 | 50656.57 | 2024-08-26 | 7 | 7 | 8 | Actual |
| 16856 | 10.00 | 2023-08-27 | 69 | 2 | 6 | Actual |
| 29003 | 168696.18 | 2024-07-27 | 46 | 7 | 12 | Actual |
| 28753 | 409.28 | 2024-07-27 | 80 | 3 | 11 | Actual |
| 3925 | 132.00 | 2022-08-27 | 90 | 2 | 6 | Actual |
| 11397 | 54.00 | 2023-03-27 | 90 | 7 | 3 | Actual |
| 28326 | 4.00 | 2024-07-27 | 96 | 2 | 6 | Actual |
| 29783 | 734.43 | 2024-08-26 | 66 | 6 | 8 | Actual |
| 15000 | 169243.00 | 2023-06-27 | 37 | 7 | 6 | Actual |
| 37589 | 412.00 | 2025-03-27 | 78 | 1 | 7 | Actual |
| 4619 | 30181.00 | 2022-09-27 | 32 | 7 | 3 | Actual |
| 13641 | 21886.00 | 2023-05-27 | 52 | 6 | 4 | Actual |
| 38533 | 402.00 | 2025-04-27 | 66 | 1 | 6 | Actual |
| 16372 | 210637.66 | 2023-07-28 | 101 | 6 | 11 | Actual |
| 19097 | 442.00 | 2023-10-27 | 73 | 6 | 7 | Actual |
| 25126 | 4948.00 | 2024-04-26 | 62 | 1 | 7 | Actual |
| 37282 | 49408.00 | 2025-03-27 | 40 | 7 | 4 | Actual |
| 28279 | 214.00 | 2024-07-27 | 67 | 1 | 6 | Actual |
| 19778 | 21508.00 | 2023-11-27 | 28 | 7 | 4 | Actual |
| 1068 | 220.00 | 2022-05-27 | 73 | 6 | 8 | Budget |
| 22291 | 288.97 | 2024-01-25 | 92 | 6 | 8 | Actual |
| 23507 | 17.78 | 2024-02-25 | 66 | 1 | 12 | Actual |
| 13330 | 435.94 | 2023-04-27 | 94 | 1 | 8 | Actual |
| 31642 | 1053.00 | 2024-10-26 | 87 | 6 | 5 | Actual |
| 31679 | 23746.00 | 2024-10-26 | 100 | 7 | 5 | Actual |
| 17159 | 101.08 | 2023-08-27 | 85 | 2 | 8 | Actual |
| 35931 | 441.00 | 2025-02-25 | 68 | 1 | 3 | Actual |
| 36603 | 276.84 | 2025-02-25 | 90 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-27 | 63 | 6 | 8 | Actual |
| 23010 | 154.00 | 2024-02-25 | 74 | 5 | 6 | Actual |
| 13054 | 5951.00 | 2023-04-27 | 53 | 6 | 6 | Actual |
| 20122 | 152.00 | 2023-11-27 | 68 | 6 | 7 | Actual |
| 18875 | 60.00 | 2023-10-27 | 84 | 1 | 6 | Actual |
| 29268 | 18.00 | 2024-08-26 | 96 | 1 | 4 | Actual |
| 33389 | 1005.03 | 2024-11-26 | 62 | 1 | 12 | Actual |
| 7888 | 550.00 | 2022-12-28 | 80 | 1 | 3 | Budget |
| 32508 | 416.00 | 2024-11-26 | 74 | 1 | 3 | Actual |
| 31114 | 90713.09 | 2024-09-26 | 13 | 7 | 11 | Actual |
| 2649 | 280.00 | 2022-07-28 | 72 | 6 | 5 | Budget |
| 1433 | 10976.00 | 2022-06-27 | 18 | 7 | 4 | Actual |
| 37786 | 2429008.01 | 2025-03-27 | 46 | 7 | 8 | Actual |
| 18561 | 644.00 | 2023-10-27 | 73 | 1 | 3 | Actual |
| 20146 | 201878.00 | 2023-11-27 | 101 | 6 | 7 | Actual |
| 2855 | 96.00 | 2022-07-28 | 94 | 3 | 6 | Actual |
| 37316 | 6729.00 | 2025-03-27 | 54 | 6 | 5 | Actual |
| 3084 | 333.00 | 2022-07-28 | 90 | 1 | 7 | Actual |
| 29160 | 640.00 | 2024-08-26 | 66 | 6 | 3 | Actual |
| 22696 | 25.00 | 2024-02-25 | 82 | 7 | 3 | Actual |
| 6229 | 1500.00 | 2022-10-27 | 61 | 4 | 6 | Budget |
| 26077 | 206.00 | 2024-05-26 | 65 | 4 | 6 | Actual |
| 17133 | 258.66 | 2023-08-27 | 89 | 1 | 8 | Actual |
| 38955 | 46.50 | 2025-04-27 | 82 | 1 | 11 | Actual |
| 35080 | 3033.00 | 2025-01-25 | 61 | 1 | 6 | Actual |
| 25218 | 7936.08 | 2024-04-26 | 61 | 1 | 8 | Actual |
| 38572 | 17.00 | 2025-04-27 | 82 | 2 | 6 | Actual |
| 20671 | 9.00 | 2023-12-28 | 96 | 6 | 3 | Actual |
| 3690 | 55224.00 | 2022-08-27 | 35 | 7 | 4 | Actual |
| 3623 | 406.00 | 2022-08-27 | 65 | 6 | 4 | Actual |
| 29692 | 37971.00 | 2024-08-26 | 7 | 7 | 7 | Actual |
Generated 2025-06-26 11:14:21.387 UTC